_id	Account Name	Account ID	Agency Name	Agency ID	Amount	Fiscal Year	Function of Government	Fund Name	Fund ID	Funding Source	Journal Date	Journal ID	Last Updated	Legal Fund Name	Legal Fund ID	Revenue Category	Source	Vendor Name	Vendor ID	Journal Agency ID
1	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5917887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-01T00:00:00	CNT5826883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-23T00:00:00	CNT6014623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-01T00:00:00	CNT6063499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-24T00:00:00	CNT6084350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-21T00:00:00	CNT5900483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-24T00:00:00	CNT6016743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-24T00:00:00	CNT6016023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5866053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-03T00:00:00	CNT5890168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-23T00:00:00	CNT6014628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-01T00:00:00	CNT5826221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-03T00:00:00	CNT5890166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6002222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-03T00:00:00	CNT5889473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-21T00:00:00	CNT5900490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5991227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-23T00:00:00	CNT6016022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5848711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5914855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-07T00:00:00	CNT5907220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-09T00:00:00	CNT5910793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-08T00:00:00	CNT6022503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-19T00:00:00	CNT6082780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
25	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-12T00:00:00	CNT6080121	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 Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-06T00:00:00	CNT6005596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
27	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-28T00:00:00	CNT6086381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28	Fed Grant Revenue	441000	Transportation	800	0.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5994157	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-11T00:00:00	CNT5848707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-19T00:00:00	CNT5918657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-13T00:00:00	CNT5880636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-27T00:00:00	CNT5871262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-15T00:00:00	CNT5864574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-21T00:00:00	CNT6048664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-26T00:00:00	CNT5854549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
36	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-07T00:00:00	CNT5909224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37	Fed Grant Revenue	441000	Transportation	800	0.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-03T00:00:00	CNT6038719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38	Fed Grant Revenue	441000	Transportation	800	0.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-06T00:00:00	CNT5908667	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-15T00:00:00	CNT5987093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-30T00:00:00	CNT5855716	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	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-26T00:00:00	CNT5834875	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	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-19T00:00:00	CNT6047352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-17T00:00:00	CNT6050522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-03T00:00:00	CNT6038742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-26T00:00:00	CNT5902583	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	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-08T00:00:00	CNT5991780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-23T00:00:00	CNT5869939	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	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-19T00:00:00	CNT5851844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
49	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-20T00:00:00	CNT6017625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
50	Fed Grant Revenue	441000	Transportation	800	0.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-26T00:00:00	CNT6034621	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-29T00:00:00	CNT6019652	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	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-19T00:00:00	CNT5900487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
53	Fed Grant Revenue	441000	Transportation	800	0.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5901737	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-29T00:00:00	CNT5856435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-13T00:00:00	CNT5879074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT5997644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57	Fed Grant Revenue	441000	Transportation	800	0.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6079050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-15T00:00:00	CNT5830603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
59	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-05T00:00:00	CNT5891927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
60	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-17T00:00:00	CNT5868198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
61	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-28T00:00:00	CNT5901210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-20T00:00:00	CNT6030049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-22T00:00:00	CNT5834874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-14T00:00:00	CNT5828448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-10T00:00:00	CNT6028748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-15T00:00:00	CNT5987115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-26T00:00:00	CNT5987099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-16T00:00:00	CNT5898882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69	Fed Grant Revenue	441000	Transportation	800	0.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-22T00:00:00	CNT5853478	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-10T00:00:00	CNT6007790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71	Fed Grant Revenue	441000	Transportation	800	0.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-26T00:00:00	CNT6002208	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-16T00:00:00	CNT5914106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
73	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-03T00:00:00	CNT5866787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
74	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-20T00:00:00	CNT5999120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
75	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-30T00:00:00	CNT5819857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-03T00:00:00	CNT6021768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
77	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-17T00:00:00	CNT5848712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-13T00:00:00	CNT6011829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
79	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-24T00:00:00	CNT5871268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
80	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-23T00:00:00	CNT5917140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
81	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-08T00:00:00	CNT6041999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
82	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-25T00:00:00	CNT5821636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
83	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-12T00:00:00	CNT6010223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5900485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-21T00:00:00	CNT5884715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
86	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-22T00:00:00	CNT6082787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
87	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6038736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
88	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-29T00:00:00	CNT5872108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-07T00:00:00	CNT5878311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
90	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-30T00:00:00	CNT6036174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
91	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-11T00:00:00	CNT6092700	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 Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-22T00:00:00	CNT6052051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
93	Fed Grant Revenue	441000	Transportation	800	0.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-11T00:00:00	CNT6015378	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-14T00:00:00	CNT5829843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
95	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-05T00:00:00	CNT5885275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
96	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-18T00:00:00	CNT5837272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
97	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-10T00:00:00	CNT5867375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
98	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-06T00:00:00	CNT5878306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
99	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-15T00:00:00	CNT6047346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
100	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-17T00:00:00	CNT6030788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
101	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-27T00:00:00	CNT6017628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
102	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-13T00:00:00	CNT5879075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
103	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-16T00:00:00	CNT5866039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
104	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-15T00:00:00	CNT5845697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-09T00:00:00	CNT5808186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
106	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-11T00:00:00	CNT5909222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
107	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-10T00:00:00	CNT5896918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-24T00:00:00	CNT6034638	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	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-12T00:00:00	CNT6024623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
110	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-07T00:00:00	CNT5876167	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
111	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-06T00:00:00	CNT5918524	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
112	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-22T00:00:00	CNT6000514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
113	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-11T00:00:00	CNT6052024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
114	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-29T00:00:00	CNT6086336	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
115	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-14T00:00:00	CNT5816255	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
116	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-07T00:00:00	CNT5869108	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
117	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-31T00:00:00	CNT5821575	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
118	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-01T00:00:00	CNT5993396	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
119	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-05T00:00:00	CNT5826181	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
120	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-31T00:00:00	CNT5834802	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
121	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-18T00:00:00	CNT5847990	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
122	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-12T00:00:00	CNT5916266	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
123	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-09T00:00:00	CNT5993397	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
124	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-14T00:00:00	CNT5895507	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
125	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-01T00:00:00	CNT5854505	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
126	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-15T00:00:00	CNT6009260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
127	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-06T00:00:00	CNT5826173	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
128	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-03T00:00:00	CNT5900467	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
129	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-07T00:00:00	CNT5826199	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
130	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-22T00:00:00	CNT5999089	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
131	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-26T00:00:00	CNT5918525	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
132	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-22T00:00:00	CNT5816256	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
133	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-25T00:00:00	CNT5834181	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
134	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-01T00:00:00	CNT5858769	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
135	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-26T00:00:00	CNT6016632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
136	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-01T00:00:00	CNT6003588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
137	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-04T00:00:00	CNT5991200	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
138	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-01T00:00:00	CNT5832779	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
139	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-18T00:00:00	CNT5996881	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
140	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-06T00:00:00	CNT5908657	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
141	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-14T00:00:00	CNT6068943	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
142	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-01T00:00:00	CNT6000513	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
143	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-18T00:00:00	CNT6012557	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
144	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-16T00:00:00	CNT5848648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
145	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-10T00:00:00	CNT6066574	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
146	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-01T00:00:00	CNT5900453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
147	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-09T00:00:00	CNT5850272	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
148	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-17T00:00:00	CNT5881360	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
149	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-17T00:00:00	CNT5996142	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
150	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-21T00:00:00	CNT6055268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
151	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-06T00:00:00	CNT5826182	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
152	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-16T00:00:00	CNT6035351	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
153	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-03T00:00:00	CNT5989167	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
154	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-30T00:00:00	CNT5856441	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
155	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-03T00:00:00	CNT5988591	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
156	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-03T00:00:00	CNT5890179	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
157	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-09T00:00:00	CNT5844984	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
158	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-22T00:00:00	CNT5901698	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
159	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-06T00:00:00	CNT5905841	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
160	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-31T00:00:00	CNT5821596	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
161	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-29T00:00:00	CNT5819215	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
162	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-30T00:00:00	CNT5854503	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
163	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-25T00:00:00	CNT5834191	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
164	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-30T00:00:00	CNT6018467	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
165	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-09T00:00:00	CNT5900468	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
166	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-03T00:00:00	CNT5990318	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
167	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-07T00:00:00	CNT5826183	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
168	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-12T00:00:00	CNT5879055	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
169	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-04T00:00:00	CNT5988615	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
170	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-25T00:00:00	CNT5851801	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
171	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-26T00:00:00	CNT6053700	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
172	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-31T00:00:00	CNT5837230	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
173	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-03T00:00:00	CNT5888599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
174	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-02T00:00:00	CNT5838727	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
175	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-24T00:00:00	CNT6052036	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
176	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-15T00:00:00	CNT6028734	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
177	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-01T00:00:00	CNT5798225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
178	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-12T00:00:00	CNT6042690	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
179	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-31T00:00:00	CNT5822657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
180	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-14T00:00:00	CNT5864542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
181	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-14T00:00:00	CNT5864549	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
182	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-01T00:00:00	CNT5834804	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
183	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-28T00:00:00	CNT5853413	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
184	Fed Grant Revenue	441000	Transportation	800	0.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-19T00:00:00	CNT5883641	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
185	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-03T00:00:00	CNT5989181	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
186	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-06T00:00:00	CNT5878260	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
187	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-11T00:00:00	CNT6048638	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
188	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-15T00:00:00	CNT6068966	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
189	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-07T00:00:00	CNT5908658	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
190	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-23T00:00:00	CNT5823352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
191	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-14T00:00:00	CNT6044787	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
192	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-17T00:00:00	CNT5898833	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
193	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-18T00:00:00	CNT5885243	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
194	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-05T00:00:00	CNT5857255	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
195	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-01T00:00:00	CNT5889447	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
196	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-16T00:00:00	CNT5898014	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
197	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-21T00:00:00	CNT5902587	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
198	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-14T00:00:00	CNT5811987	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
199	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-30T00:00:00	CNT5855698	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
200	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-01T00:00:00	CNT5829036	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
201	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-10T00:00:00	CNT5894792	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
202	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-01T00:00:00	CNT5874284	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
203	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-01T00:00:00	CNT6004319	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
204	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-04T00:00:00	CNT5894790	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
205	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-26T00:00:00	CNT5916252	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
206	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-19T00:00:00	CNT5912533	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
207	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-18T00:00:00	CNT5897989	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
208	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-08T00:00:00	CNT6085534	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
209	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-24T00:00:00	CNT6014606	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
210	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-23T00:00:00	ARD5883327	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
211	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-01T00:00:00	CNT5831430	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
212	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-04T00:00:00	CNT5878270	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
213	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-24T00:00:00	CNT6083587	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
214	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-30T00:00:00	CNT5887636	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
215	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-08T00:00:00	CNT6066572	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
216	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-31T00:00:00	CNT5872667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
217	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-15T00:00:00	CNT6068944	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
218	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-28T00:00:00	CNT5819801	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
219	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-01T00:00:00	CNT5821577	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
220	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-15T00:00:00	CNT5995437	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
221	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-06T00:00:00	CNT5826198	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
222	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-31T00:00:00	CNT5833403	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
223	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-21T00:00:00	CNT6052025	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
224	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-18T00:00:00	CNT5898058	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
225	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-10T00:00:00	CNT6066605	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
226	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-29T00:00:00	CNT5902550	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
227	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-01T00:00:00	CNT5851126	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
228	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-13T00:00:00	CNT5910757	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
229	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-15T00:00:00	CNT5864543	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
230	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-09T00:00:00	CNT6006379	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
231	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-23T00:00:00	CNT6017554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
232	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-01T00:00:00	CNT5833405	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
233	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-26T00:00:00	CNT6001187	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
234	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-15T00:00:00	CNT6071037	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
235	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-26T00:00:00	CNT6035342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
236	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-16T00:00:00	CNT5896935	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
237	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-16T00:00:00	CNT5850273	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
238	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-09T00:00:00	CNT6007767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
239	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-28T00:00:00	CNT6036178	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
240	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-01T00:00:00	CNT5996901	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
241	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-30T00:00:00	CNT5904079	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
242	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-02T00:00:00	CNT5890178	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
243	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-16T00:00:00	CNT5994750	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
244	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-20T00:00:00	CNT5916267	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
245	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-07T00:00:00	CNT6041102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
246	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-21T00:00:00	CNT5848661	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
247	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-25T00:00:00	CNT6017535	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
248	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-23T00:00:00	CNT5905073	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
249	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-26T00:00:00	CNT6000605	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
250	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-16T00:00:00	CNT5813229	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
251	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-21T00:00:00	CNT6082767	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
252	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-11T00:00:00	CNT5894017	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
253	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-24T00:00:00	CNT6017555	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
254	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-28T00:00:00	CNT6052889	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
255	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-01T00:00:00	CNT5824004	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
256	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-01T00:00:00	CNT6007766	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
257	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-31T00:00:00	CNT6019634	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
258	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-28T00:00:00	CNT6035354	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
259	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-17T00:00:00	CNT5848649	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
260	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-08T00:00:00	CNT6030022	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
261	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-07T00:00:00	CNT6022472	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
262	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-12T00:00:00	CNT6042671	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
263	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-06T00:00:00	CNT5880625	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
264	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-03T00:00:00	CNT5902561	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
265	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-15T00:00:00	CNT6013883	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
266	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-22T00:00:00	CNT6032913	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
267	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-10T00:00:00	CNT6041121	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
268	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-11T00:00:00	CNT6068947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
269	Fed Grant Revenue	441000	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-17T00:00:00	CNT5898847	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
270	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-28T00:00:00	ARD5870461	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
271	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-03T00:00:00	CNT5902586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
272	Fed Grant Revenue	441000	Insurance	210	0.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-03T00:00:00	CNT5838733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
273	Fed Grant Revenue	441000	Insurance	210	0.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-29T00:00:00	CNT5819220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
274	Fed Grant Revenue	441000	State Police	100	0.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-28T00:00:00	CNT5853410	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
275	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-01-13T00:00:00	CNT5913340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
276	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-05T00:00:00	CNT5878262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
277	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-08-06T00:00:00	CNT5826182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
278	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	0.000	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-09T00:00:00	CNT5860407	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
279	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	0.000	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-07T00:00:00	CNT5867386	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
280	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-01T00:00:00	CNT5889443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
281	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-16T00:00:00	CNT5995435	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
282	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-04-01T00:00:00	CNT6024635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
283	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-22T00:00:00	CNT5900465	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
284	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-06-03T00:00:00	CNT6055295	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
285	Fed Grant Revenue	441000	State Police	100	0.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-01T00:00:00	CNT5798224	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
286	Fed Grant Revenue	441000	Insurance	210	0.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-23T00:00:00	CNT5900460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
287	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-25T00:00:00	CNT6085521	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
288	Fed Grant Revenue	441000	State Police	100	0.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-05T00:00:00	CNT5857243	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
289	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-09T00:00:00	CNT5862179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
290	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-02T00:00:00	CNT5987787	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
291	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-30T00:00:00	CNT5856427	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
292	Fed Grant Revenue	441000	Insurance	210	0.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-24T00:00:00	CNT6014608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
293	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-05-25T00:00:00	CNT6050494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
294	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	0.000	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-10T00:00:00	CNT5848734	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
295	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-09-18T00:00:00	CNT5847990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
296	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-12-08T00:00:00	CNT5891126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
297	Fed Grant Revenue	441000	State Police	100	0.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-14T00:00:00	CNT5844965	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
298	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-07T00:00:00	CNT5910752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
299	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-08T00:00:00	CNT6057346	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
300	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-27T00:00:00	CNT5817427	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
301	Fed Grant Revenue	441000	State Police	100	0.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-11-04T00:00:00	CNT5879035	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
302	Fed Grant Revenue	441000	Correction	615	0.000	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-09-16T00:00:00	CNT5851136	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
303	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-30T00:00:00	CNT5888594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
304	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-16T00:00:00	CNT5888593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
305	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-03-22T00:00:00	CNT6013251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
306	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-19T00:00:00	CNT5868201	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
307	Fed Grant Revenue	441000	State Police	100	0.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-04T00:00:00	CNT5839958	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
308	Fed Grant Revenue	441000	Insurance	210	0.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-15T00:00:00	CNT5863777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
309	Fed Grant Revenue	441000	Agriculture	36	0.000	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-03-18T00:00:00	CNT6011804	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-01T00:00:00	CNT5863803	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
311	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-21T00:00:00	CNT5849540	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
312	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-12-30T00:00:00	CNT5902551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
313	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-18T00:00:00	CNT5900445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
314	Fed Grant Revenue	441000	Correction	615	0.000	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-08-28T00:00:00	CNT5835331	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
315	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-02-12T00:00:00	CNT5994758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
316	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-02-18T00:00:00	CNT5996148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
317	Fed Grant Revenue	441000	State Police	100	0.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-02T00:00:00	CNT5838710	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
318	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-13T00:00:00	CNT5917840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
319	Fed Grant Revenue	441000	State Police	100	0.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-05T00:00:00	CNT5824002	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
320	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-09T00:00:00	CNT6066573	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
321	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-15T00:00:00	CNT5845697	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
322	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-03-29T00:00:00	CNT6017583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
323	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-12-11T00:00:00	CNT5893993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
324	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-08-07T00:00:00	CNT5826183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
325	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-17T00:00:00	CNT6011826	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
326	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-06-07T00:00:00	CNT6057367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
327	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-24T00:00:00	CNT5857299	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
328	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-02-12T00:00:00	CNT5994145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
329	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-02-25T00:00:00	CNT5999697	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
330	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-03T00:00:00	CNT5822650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
331	Fed Grant Revenue	441000	Insurance	210	0.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-19T00:00:00	CNT6030015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
332	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-04-26T00:00:00	CNT6032914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
333	Fed Grant Revenue	441000	Correction	615	0.000	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-08-11T00:00:00	CNT5826178	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
334	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-28T00:00:00	CNT6002169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
335	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-29T00:00:00	CNT5902548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
336	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-19T00:00:00	CNT6047295	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-27T00:00:00	CNT5870586	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
338	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-04-27T00:00:00	CNT6033773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
339	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-24T00:00:00	CNT5819804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
340	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-02T00:00:00	CNT5988575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
341	Fed Grant Revenue	441000	State Police	100	0.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-26T00:00:00	CNT5916241	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
342	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-16T00:00:00	CNT5848716	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
343	Fed Grant Revenue	441000	State Police	100	0.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-15T00:00:00	CNT5846468	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
344	Fed Grant Revenue	441000	Correction	615	0.000	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-08-06T00:00:00	CNT5826849	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
345	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-05-18T00:00:00	CNT6047334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
346	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-08T00:00:00	CNT6058234	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
347	Fed Grant Revenue	441000	Attorney General	46	0.000	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-23T00:00:00	CNT5883633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
348	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-11-24T00:00:00	CNT5885246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
349	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-02-09T00:00:00	CNT5991215	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
350	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-05-20T00:00:00	CNT6048013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
351	Fed Grant Revenue	441000	State Police	100	0.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-05T00:00:00	CNT6020278	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
352	Fed Grant Revenue	441000	Agriculture	36	0.000	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-05-07T00:00:00	CNT6039470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
353	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-18T00:00:00	CNT5848680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
354	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-15T00:00:00	CNT5811995	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
355	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-04T00:00:00	CNT5890142	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
356	Fed Grant Revenue	441000	Attorney General	46	0.000	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-19T00:00:00	CNT5912546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
357	Fed Grant Revenue	441000	Insurance	210	0.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-14T00:00:00	CNT5828412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
358	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-04-06T00:00:00	CNT6021040	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
359	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-01T00:00:00	CNT6001170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
360	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-03-01T00:00:00	CNT6002190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
361	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	0.000	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-08T00:00:00	CNT5866794	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
362	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	0.000	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-05-10T00:00:00	CNT6040388	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
363	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-04T00:00:00	CNT5823274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
364	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-02-16T00:00:00	CNT5994750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
365	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-17T00:00:00	CNT5881355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
366	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-198781.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-09-01T00:00:00	CNT5837238	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
367	Fed Grant Revenue	441000	State Police	100	-800.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-01T00:00:00	CNT5848640	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
368	Fed Grant Revenue	441000	Transportation	800	-3131226.330	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5849536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
369	Fed Grant Revenue	441000	Transportation	800	-1048475.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5837919	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
370	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1858.820	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-01T00:00:00	CNT5846998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
371	Fed Grant Revenue	441000	Transportation	800	-0.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5846988	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-720797.490	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-01T00:00:00	CNT5843099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
373	Fed Grant Revenue	441000	Transportation	800	-8657.430	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5853482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
374	Fed Grant Revenue	441000	Correction	615	-74294.830	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-09-01T00:00:00	CNT5838723	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
375	Fed Grant Revenue	441000	Transportation	800	0.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5850290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
376	Fed Grant Revenue	441000	Transportation	800	-11742.550	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5851840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122765.400	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-01T00:00:00	CNT5837229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
378	Fed Grant Revenue	441000	Natural Resources	300	-133165.670	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-01T00:00:00	CNT5857261	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
379	Fed Grant Revenue	441000	Natural Resources	300	-10.230	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-01T00:00:00	CNT5856408	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
380	Fed Grant Revenue	441000	Natural Resources	300	-37132.540	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-01T00:00:00	CNT5837236	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-626.190	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-09-01T00:00:00	CNT5838782	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
382	Fed Grant Revenue	441000	IO0521Workforce Development	510	1968539.010	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-01T00:00:00	CNT5832783	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
383	Fed Grant Revenue	441000	Adjutant General	110	-160163.060	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-01T00:00:00	CNT5851819	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
384	Fed Grant Revenue	441000	Brd of Animal Health	351	-5772.800	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-01T00:00:00	CNT5854528	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
385	Fed Grant Revenue	441000	Transportation	800	-1106881.770	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5846490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
386	Fed Grant Revenue	441000	Economic Development Corp	260	-120.350	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-09-01T00:00:00	CNT5838742	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
387	Fed Grant Revenue	441000	State Police	100	-892.500	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-01T00:00:00	CNT5858066	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
388	Fed Grant Revenue	441000	State Police	100	-37.750	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-01T00:00:00	CNT5837219	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
389	Fed Grant Revenue	441000	Education	700	-16181.550	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-01T00:00:00	CNT5837231	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
390	Fed Grant Revenue	441000	Transportation	800	90675.090	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5839983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
391	Fed Grant Revenue	441000	Natural Resources	300	-8247.810	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-01T00:00:00	CNT5853435	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
392	Fed Grant Revenue	441000	Comm for Higher Education	719	-6002.020	2021	Education	CHE CNCS Fund	63012	Federal Funds	2020-09-01T00:00:00	CNT5855710	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
393	Fed Grant Revenue	441000	Adjutant General	110	192.480	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-01T00:00:00	CNT5841931	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
394	Fed Grant Revenue	441000	Transportation	800	-9581.560	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5856451	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
395	Fed Grant Revenue	441000	Child Services	502	-206761.760	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-01T00:00:00	CNT5837226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
396	Fed Grant Revenue	441000	Transportation	800	75338.610	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5848705	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
397	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-758257.440	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-01T00:00:00	CNT5837289	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
398	Fed Grant Revenue	441000	Natural Resources	300	-23.770	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-01T00:00:00	CNT5837236	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
399	Fed Grant Revenue	441000	Public Defender Council	610	-22921.250	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-09-01T00:00:00	CNT5838757	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
400	Fed Grant Revenue	441000	Natural Resources	300	-9922.460	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-01T00:00:00	CNT5837236	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
401	Fed Grant Revenue	441000	IO0521Workforce Development	510	-173696.720	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-01T00:00:00	CNT5837223	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
402	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4936.470	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-01T00:00:00	CNT5851127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
403	Fed Grant Revenue	441000	Environmental Management	495	-266.560	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-01T00:00:00	CNT5837898	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
404	Fed Grant Revenue	441000	Adjutant General	110	-114651.610	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-01T00:00:00	CNT5837244	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40.680	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-01T00:00:00	CNT5841949	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
406	Fed Grant Revenue	441000	Adjutant General	110	-58399.150	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-01T00:00:00	CNT5838741	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-683849.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5837932	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	Labor	225	-241.500	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-01T00:00:00	CNT5837256	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
409	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-01T00:00:00	CNT5837270	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
410	Fed Grant Revenue	441000	Early Child Learning	501	-248755.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-01T00:00:00	CNT5837284	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
411	Fed Grant Revenue	441000	Management Performance Hub	60	-1703418.400	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-09-01T00:00:00	CNT5843136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
412	Fed Grant Revenue	441000	Transportation	800	0.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5852565	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-186613.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5837286	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	Transportation	800	-440513.170	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5851176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25110.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-09-01T00:00:00	CNT5837932	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
416	Fed Grant Revenue	441000	Transportation	800	47383.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5857289	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
417	Fed Grant Revenue	441000	IO0521Workforce Development	510	1886.970	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-01T00:00:00	CNT5849489	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
418	Fed Grant Revenue	441000	Early Child Learning	501	-299.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5849544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
419	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-426.550	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-01T00:00:00	CNT5838746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
420	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70132.750	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-01T00:00:00	CNT5838717	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26215.040	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-01T00:00:00	CNT5837877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
422	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-420668.810	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-01T00:00:00	CNT5838764	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
423	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-74.760	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-01T00:00:00	CNT5852470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
424	Fed Grant Revenue	441000	Early Child Learning	501	-955.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5848025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
425	Fed Grant Revenue	441000	Transportation	800	-2274143.560	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5843122	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
426	Fed Grant Revenue	441000	FSSA Family Resources	500	-269626.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5838776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
427	Fed Grant Revenue	441000	Natural Resources	300	-442.730	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-01T00:00:00	CNT5852552	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
428	Fed Grant Revenue	441000	Natural Resources	300	-368.870	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-01T00:00:00	CNT5841924	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
429	Fed Grant Revenue	441000	IO0521Workforce Development	510	-875.160	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-01T00:00:00	CNT5845642	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
430	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-193909.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5837273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
431	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2860.310	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-01T00:00:00	CNT5838767	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
432	Fed Grant Revenue	441000	Labor	225	-109.980	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-01T00:00:00	CNT5843113	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
433	Fed Grant Revenue	441000	Early Child Learning	501	-251.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5853500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
434	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30432.260	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-09-01T00:00:00	CNT5837223	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
435	Fed Grant Revenue	441000	FSSA Aging	498	-22833.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5851184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
436	Fed Grant Revenue	441000	Natural Resources	300	-20618.170	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-01T00:00:00	CNT5853435	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
437	Fed Grant Revenue	441000	Indiana Dept of Health	400	114.220	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-01T00:00:00	CNT5838724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
438	Fed Grant Revenue	441000	Natural Resources	300	-97.160	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-01T00:00:00	CNT5837236	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
439	Fed Grant Revenue	441000	Labor	225	-40.360	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-01T00:00:00	CNT5839443	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
440	Fed Grant Revenue	441000	Natural Resources	300	-24.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-01T00:00:00	CNT5851147	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
441	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20962.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5843917	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 Disability and Rehab Svcs	497	-51.480	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-01T00:00:00	CNT5844998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
443	Fed Grant Revenue	441000	Early Child Learning	501	-8329428.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5837284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
444	Fed Grant Revenue	441000	School for the Deaf	560	-587.610	2021	Education	ISD DOEd Fund	62460	Federal Funds	2020-09-01T00:00:00	CNT5837261	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
445	Fed Grant Revenue	441000	Management Performance Hub	60	-124926.520	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-09-01T00:00:00	CNT5837288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24480.280	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-01T00:00:00	CNT5843887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
447	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3679.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5839992	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	Homeland Security	385	-6264.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-09-01T00:00:00	CNT5837240	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
449	Fed Grant Revenue	441000	Natural Resources	300	-466683.860	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-01T00:00:00	CNT5849511	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
450	Fed Grant Revenue	441000	Early Child Learning	501	-810.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5845001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
451	Fed Grant Revenue	441000	Labor	225	-21.450	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-01T00:00:00	CNT5838753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
452	Fed Grant Revenue	441000	Transportation	800	-14908.700	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5848016	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
453	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	241225204.850	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-01T00:00:00	CNT5838782	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
454	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-277049910.990	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-01T00:00:00	CNT5838782	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
455	Fed Grant Revenue	441000	School Lunch Division	718	-15231.230	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-01T00:00:00	CNT5841938	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188248.830	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-01T00:00:00	CNT5850263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
457	Fed Grant Revenue	441000	Indiana Dept of Health	400	664.370	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-01T00:00:00	CNT5838724	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
458	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20746250.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5838782	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 Disability and Rehab Svcs	497	-84.630	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-01T00:00:00	CNT5843127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
460	Fed Grant Revenue	441000	IO0521Workforce Development	510	797553.860	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-01T00:00:00	CNT5834805	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
461	Fed Grant Revenue	441000	Natural Resources	300	-8738.120	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-09-01T00:00:00	CNT5837236	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
462	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136620.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5837922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271918.570	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-01T00:00:00	CNT5837229	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
464	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15812.730	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-09-01T00:00:00	CNT5837242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
465	Fed Grant Revenue	441000	Environmental Management	495	-36132.760	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-01T00:00:00	CNT5837248	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
466	Fed Grant Revenue	441000	Natural Resources	300	-28.130	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-01T00:00:00	CNT5846971	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7689.620	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-01T00:00:00	CNT5839459	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
468	Fed Grant Revenue	441000	Adjutant General	110	-28569.380	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-01T00:00:00	CNT5846982	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
469	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21414.840	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-01T00:00:00	CNT5842986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
470	Fed Grant Revenue	441000	Early Child Learning	501	-222.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5852579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
471	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4381.600	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-09-01T00:00:00	CNT5838767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
472	Fed Grant Revenue	441000	FSSA Family Resources	500	-1146989.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5837277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
473	Fed Grant Revenue	441000	Transportation	800	-145281.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5838761	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1517302.160	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-01T00:00:00	CNT5836408	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
475	Fed Grant Revenue	441000	Adjutant General	110	632.960	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-01T00:00:00	CNT5850271	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208078.960	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-01T00:00:00	CNT5841922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
477	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5852581	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	Natural Resources	300	-14765.930	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-01T00:00:00	CNT5837236	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
479	Fed Grant Revenue	441000	Criminal Justice Institute	32	-328907.500	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-01T00:00:00	CNT5837242	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
480	Fed Grant Revenue	441000	Natural Resources	300	-5068.550	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-01T00:00:00	CNT5851809	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
481	Fed Grant Revenue	441000	Natural Resources	300	-1650.520	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-01T00:00:00	CNT5838730	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
482	Fed Grant Revenue	441000	Transportation	800	-17124.540	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5844995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
483	Fed Grant Revenue	441000	FSSA Family Resources	500	-728.500	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-01T00:00:00	CNT5837277	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
484	Fed Grant Revenue	441000	Economic Development Corp	260	57.460	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-09-01T00:00:00	CNT5838742	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
485	Fed Grant Revenue	441000	Brd of Animal Health	351	-581.560	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-01T00:00:00	CNT5837259	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
486	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32777.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5846496	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	IO0521Workforce Development	510	-134.160	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-01T00:00:00	CNT5843091	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
488	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63.180	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-01T00:00:00	CNT5847978	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
489	Fed Grant Revenue	441000	Brd of Animal Health	351	-13178.370	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-01T00:00:00	CNT5853470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
490	Fed Grant Revenue	441000	State Police	100	-3042.990	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-01T00:00:00	CNT5837219	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40.680	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-01T00:00:00	CNT5839459	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
492	Fed Grant Revenue	441000	Transportation	800	-1174554.090	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5845692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
493	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	312.180	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-01T00:00:00	CNT5848553	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
494	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-604010.090	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-09-01T00:00:00	CNT5837238	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
495	Fed Grant Revenue	441000	Natural Resources	300	-1241.750	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-01T00:00:00	CNT5851147	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
496	Fed Grant Revenue	441000	FSSA Aging	498	74138.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5837276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
497	Fed Grant Revenue	441000	Natural Resources	300	-3509.840	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-01T00:00:00	CNT5837880	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69474.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5853514	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	Transportation	800	-29817.650	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-09-01T00:00:00	CNT5849536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
500	Fed Grant Revenue	441000	Transportation	800	-3918069.650	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5837267	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26457.780	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-01T00:00:00	CNT5837932	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
502	Fed Grant Revenue	441000	Early Child Learning	501	-338024.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5838779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
503	Fed Grant Revenue	441000	Criminal Justice Institute	32	-969774.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-01T00:00:00	CNT5856392	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
504	Fed Grant Revenue	441000	Comm for Higher Education	719	-22925.060	2021	Education	CHE CNCS Fund	63012	Federal Funds	2020-09-01T00:00:00	CNT5854538	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
505	Fed Grant Revenue	441000	Transportation	800	0.900	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5854540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
506	Fed Grant Revenue	441000	Early Child Learning	501	-2963.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5843131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2962.760	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-01T00:00:00	CNT5837932	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
508	Fed Grant Revenue	441000	Labor	225	-59.280	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-01T00:00:00	CNT5848004	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2754.460	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-01T00:00:00	CNT5837229	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44146.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5851191	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	3867.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5849551	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 Disability and Rehab Svcs	497	-7556.920	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5838770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
513	Fed Grant Revenue	441000	FSSA Aging	498	-74957.920	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5838773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
514	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-128387.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5838767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
515	Fed Grant Revenue	441000	Natural Resources	300	-141.990	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-01T00:00:00	CNT5857261	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
516	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14321.310	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5837275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
517	Fed Grant Revenue	441000	Transportation	800	-1473142.410	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5843908	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
518	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	209.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5850304	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	Transportation	800	483.560	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5855713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
520	Fed Grant Revenue	441000	Child Services	502	-3392785.950	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-01T00:00:00	CNT5844264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
521	Fed Grant Revenue	441000	Natural Resources	300	-42072.310	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-01T00:00:00	CNT5848670	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
522	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5592.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5838764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
523	Fed Grant Revenue	441000	Attorney General	46	-106.290	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-01T00:00:00	CNT5837250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
524	Fed Grant Revenue	441000	FSSA Family Resources	500	-748196.300	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-01T00:00:00	CNT5838776	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
525	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-222189.680	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-01T00:00:00	CNT5838770	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11797.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-01T00:00:00	CNT5851849	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	Criminal Justice Institute	32	-15158.330	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-01T00:00:00	CNT5837242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
528	Fed Grant Revenue	441000	Transportation	800	-496259.560	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-01T00:00:00	CNT5839450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
529	Fed Grant Revenue	441000	Natural Resources	300	-82.900	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-09-01T00:00:00	CNT5837236	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
530	Fed Grant Revenue	441000	Economic Development Corp	260	-3979.750	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-03-03T00:00:00	CNT6017579	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
531	Fed Grant Revenue	441000	Criminal Justice Institute	32	-313957.810	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-03T00:00:00	CNT6003597	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
532	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	825.000	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-02-01T00:00:00	CNT5997649	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
533	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50871.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6007797	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	Governor's Workforce Cabinet	512	-11638.270	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-03T00:00:00	CNT6002233	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
535	Fed Grant Revenue	441000	Transportation	800	-638119.530	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5990333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
536	Fed Grant Revenue	441000	Transportation	800	-1179554.280	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5991777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
537	Fed Grant Revenue	441000	Child Services	502	-42832.410	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-01T00:00:00	CNT6001177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
538	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8324352.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5997646	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	Criminal Justice Institute	32	-772.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-01T00:00:00	CNT6000531	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
540	Fed Grant Revenue	441000	Early Child Learning	501	-1789.710	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5992732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
541	Fed Grant Revenue	441000	Transportation	800	-60299.290	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-03T00:00:00	CNT6003610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62330.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5987796	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	Natural Resources	300	-758.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-01T00:00:00	CNT5996875	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
544	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1832.020	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-03-03T00:00:00	CNT6002964	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
545	Fed Grant Revenue	441000	Environmental Management	495	-696.260	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-03-03T00:00:00	CNT6005580	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92.350	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-01T00:00:00	CNT5994746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2705627.690	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-03T00:00:00	CNT6017637	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
548	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.190	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-02-01T00:00:00	CNT5954905	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
549	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1764.280	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-03-03T00:00:00	CNT6002958	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
550	Fed Grant Revenue	441000	Adjutant General	110	-224892.290	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-01T00:00:00	CNT5954903	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
551	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54.870	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-03T00:00:00	CNT6013859	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1100.640	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-03T00:00:00	CNT6021104	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
553	Fed Grant Revenue	441000	Education	700	-867.910	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-03T00:00:00	CNT6003589	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
554	Fed Grant Revenue	441000	IO0521Workforce Development	510	2069911.480	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-01T00:00:00	CNT5916246	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
555	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25872.850	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-01T00:00:00	CNT5987045	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2388.000	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-02-01T00:00:00	CNT5954898	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
557	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-02-01T00:00:00	CNT5954918	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
558	Fed Grant Revenue	441000	Natural Resources	300	-17278.860	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-01T00:00:00	CNT5992708	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
559	Fed Grant Revenue	441000	Homeland Security	385	-74797.540	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-03T00:00:00	CNT6003594	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
560	Fed Grant Revenue	441000	FSSA Family Resources	500	-9628.230	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-03T00:00:00	CNT6021095	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
561	Fed Grant Revenue	441000	Environmental Management	495	-8084.060	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-03-03T00:00:00	CNT6005580	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
562	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3165.570	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-01T00:00:00	CNT5999673	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
563	Fed Grant Revenue	441000	State Police	100	4942.600	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-03T00:00:00	CNT6004307	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
564	Fed Grant Revenue	441000	Transportation	800	-6942.110	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-03T00:00:00	CNT6021074	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
565	Fed Grant Revenue	441000	Natural Resources	300	-312149.920	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-03T00:00:00	CNT6008532	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
566	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6104.590	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-01T00:00:00	CNT5987754	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
567	Fed Grant Revenue	441000	Natural Resources	300	-785.860	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-02-01T00:00:00	CNT6000522	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
568	Fed Grant Revenue	441000	Early Child Learning	501	-24429.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6021099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10515.070	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-03T00:00:00	CNT6003585	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
570	Fed Grant Revenue	441000	Veterans Affairs	160	-12316.880	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-03-03T00:00:00	CNT6002162	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10668.680	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-03T00:00:00	CNT6008522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
572	Fed Grant Revenue	441000	FSSA Family Resources	500	-36983.200	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-03T00:00:00	CNT6016740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
573	Fed Grant Revenue	441000	Natural Resources	300	-6775.670	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-03-03T00:00:00	CNT6008532	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
574	Fed Grant Revenue	441000	Natural Resources	300	-273.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-01T00:00:00	CNT5954900	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
575	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-553804.310	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-03T00:00:00	CNT6002978	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139569373.410	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-03T00:00:00	CNT6002232	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
577	Fed Grant Revenue	441000	Child Services	502	-116052.360	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-01T00:00:00	CNT5954896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
578	Fed Grant Revenue	441000	Labor	225	-112197.240	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-01T00:00:00	CNT5989191	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
579	Fed Grant Revenue	441000	Natural Resources	300	-5012.550	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-03T00:00:00	CNT6002947	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
580	Fed Grant Revenue	441000	Early Child Learning	501	-26726.710	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-01T00:00:00	CNT5954924	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
581	Fed Grant Revenue	441000	Early Child Learning	501	-77.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6002983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
582	Fed Grant Revenue	441000	FSSA Family Resources	500	-12293652.300	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-01T00:00:00	CNT6002224	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
583	Fed Grant Revenue	441000	Environmental Management	495	-4160.460	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-01T00:00:00	CNT5954907	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
584	Fed Grant Revenue	441000	Natural Resources	300	-9612.150	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-03T00:00:00	CNT6008532	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
585	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2617.030	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-01T00:00:00	CNT5988609	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
586	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-130.120	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-02-01T00:00:00	CNT5954905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96189.770	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-03T00:00:00	CNT6003624	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-537347.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6017637	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	School Lunch Division	718	-114559.930	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-03T00:00:00	CNT6002203	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
590	Fed Grant Revenue	441000	Comm for Higher Education	719	-271.730	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-02-01T00:00:00	CNT5954912	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
591	Fed Grant Revenue	441000	FSSA Aging	498	-53026.390	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-01T00:00:00	CNT5987106	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
592	Fed Grant Revenue	441000	Child Services	502	-124880.250	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-01T00:00:00	CNT5991180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
593	Fed Grant Revenue	441000	Transportation	800	-6694.090	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-03T00:00:00	CNT6008554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
594	Fed Grant Revenue	441000	Transportation	800	-2792.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-03T00:00:00	CNT6006390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
595	Fed Grant Revenue	441000	FSSA Family Resources	500	-26963.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5954922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
596	Fed Grant Revenue	441000	Early Child Learning	501	-270.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5989210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
597	Fed Grant Revenue	441000	Correction	615	-158061.060	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-02-01T00:00:00	CNT5996869	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
598	Fed Grant Revenue	441000	Transportation	800	-1015.720	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5999703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
599	Fed Grant Revenue	441000	Environmental Management	495	-1935.740	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-01T00:00:00	CNT5991210	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
600	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1053.790	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-02-01T00:00:00	CNT5987796	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
601	Fed Grant Revenue	441000	FSSA Family Resources	500	-348286.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6002980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21752.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6016746	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	Management Performance Hub	60	-327728.390	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2021-02-01T00:00:00	CNT5954929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
604	Fed Grant Revenue	441000	Brd of Animal Health	351	-14.140	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-01T00:00:00	CNT5954911	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
605	Fed Grant Revenue	441000	Early Child Learning	501	-452.790	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5995463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
606	Fed Grant Revenue	441000	Environmental Management	495	-2108.410	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-03-03T00:00:00	CNT6005580	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
607	Fed Grant Revenue	441000	School Lunch Division	718	-322.920	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-03T00:00:00	CNT6004970	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
608	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1204.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5987786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142650.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6020335	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	Natural Resources	300	-113702.450	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-03T00:00:00	CNT6008532	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
611	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	ARD6002806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
612	Fed Grant Revenue	441000	Adjutant General	110	-8.510	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-01T00:00:00	CNT5994149	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
613	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4960.430	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-02-01T00:00:00	CNT6000537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1365236.010	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-01T00:00:00	CNT5991190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
615	Fed Grant Revenue	441000	Supreme Court Admin	22	-3560.520	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-03-03T00:00:00	CNT6003595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
616	Fed Grant Revenue	441000	Transportation	800	1820.440	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5996162	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15291.790	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-01T00:00:00	CNT5999136	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
618	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-03T00:00:00	CNT6002948	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
619	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7413.070	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-01T00:00:00	CNT5987786	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17000.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-03T00:00:00	CNT6017637	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
621	Fed Grant Revenue	441000	Attorney General	46	-163844.550	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-03T00:00:00	CNT6002196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
622	Fed Grant Revenue	441000	Child Services	502	-3188485.020	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-01T00:00:00	CNT5988577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
623	Fed Grant Revenue	441000	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-02-01T00:00:00	CNT5954900	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
624	Fed Grant Revenue	441000	Transportation	800	-500632.390	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5987781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
625	Fed Grant Revenue	441000	Insurance	210	-332.650	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-01T00:00:00	CNT5954902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
626	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230.340	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-01T00:00:00	CNT5992699	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
627	Fed Grant Revenue	441000	Library	730	-3169.970	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-03-03T00:00:00	CNT6002953	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
628	Fed Grant Revenue	441000	Natural Resources	300	-262.820	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-03T00:00:00	CNT6002947	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
629	Fed Grant Revenue	441000	Homeland Security	385	-12644.400	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-03T00:00:00	CNT6002952	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
630	Fed Grant Revenue	441000	Transportation	800	106603.930	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5999110	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
631	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116.410	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-01T00:00:00	CNT5987784	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
632	Fed Grant Revenue	441000	Environmental Management	495	-841.120	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-03T00:00:00	CNT6013889	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
633	Fed Grant Revenue	441000	Transportation	800	-1488254.910	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5995457	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
634	Fed Grant Revenue	441000	Labor	225	-113.880	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-01T00:00:00	CNT5996155	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
635	Fed Grant Revenue	441000	School Lunch Division	718	-10789100.980	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-03T00:00:00	CNT6002968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
636	Fed Grant Revenue	441000	Correction	615	-9343.570	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-03-03T00:00:00	CNT6009229	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
637	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	667.150	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-01T00:00:00	CNT5993440	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129337.100	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-03T00:00:00	CNT6002944	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
639	Fed Grant Revenue	441000	Child Services	502	189562.050	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-01T00:00:00	CNT5999680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
640	Fed Grant Revenue	441000	Transportation	800	-47667.440	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT6000558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
641	Fed Grant Revenue	441000	Adjutant General	110	-117343.800	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-01T00:00:00	CNT5988589	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
642	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-737158.010	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-03T00:00:00	CNT6002213	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
643	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18023.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5954918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
644	Fed Grant Revenue	441000	Environmental Management	495	-31743.130	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-03T00:00:00	CNT6002960	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
645	Fed Grant Revenue	441000	FSSA Aging	498	-60.200	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-03T00:00:00	CNT6016736	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
646	Fed Grant Revenue	441000	Early Child Learning	501	-175252.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5987793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
647	Fed Grant Revenue	441000	FSSA Family Resources	500	-32877.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5987792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
648	Fed Grant Revenue	441000	FSSA Family Resources	500	-2533.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6021095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
649	Fed Grant Revenue	441000	FSSA Aging	498	-3553.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6007792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
650	Fed Grant Revenue	441000	State Police	100	-986.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-03T00:00:00	CNT6002933	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
651	Fed Grant Revenue	441000	FSSA Aging	498	-3582.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6021091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
652	Fed Grant Revenue	441000	Natural Resources	300	-1432.500	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-03-03T00:00:00	CNT6002947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
653	Fed Grant Revenue	441000	Natural Resources	300	-28323.220	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-01T00:00:00	CNT5993407	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
654	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72036.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-03T00:00:00	CNT6002976	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
655	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143.520	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-03T00:00:00	CNT6009221	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
656	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-6156.890	2021	Public Safety	LETB DOJ Fund	63310	Federal Funds	2021-02-01T00:00:00	CNT5997621	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
657	Fed Grant Revenue	441000	FSSA Family Resources	500	-2588.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6007793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
658	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10017.810	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-01T00:00:00	CNT5987066	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
659	Fed Grant Revenue	441000	IO0521Workforce Development	510	981096.360	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-01T00:00:00	CNT5954893	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
660	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24.220	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-02-01T00:00:00	CNT5954905	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
661	Fed Grant Revenue	441000	Natural Resources	300	-6811.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-03T00:00:00	CNT6002947	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
662	Fed Grant Revenue	441000	Natural Resources	300	-24465.250	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-03-03T00:00:00	CNT6008532	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
663	Fed Grant Revenue	441000	Natural Resources	300	-30521.610	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-03T00:00:00	CNT6008532	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
664	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15761.070	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-01T00:00:00	CNT5954918	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1309.130	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-01T00:00:00	CNT5993392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
666	Fed Grant Revenue	441000	Labor	225	-529.540	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-03T00:00:00	CNT6002962	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4518581.440	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-01T00:00:00	CNT6002229	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
668	Fed Grant Revenue	441000	Early Child Learning	501	-115.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5999125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
669	Fed Grant Revenue	441000	Labor	225	-197.840	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-01T00:00:00	CNT5988599	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
670	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6793.240	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-03-03T00:00:00	CNT6002936	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
671	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-75.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT6002214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1294.880	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-03T00:00:00	CNT6004316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
673	Fed Grant Revenue	441000	State Police	100	-32644.420	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-03T00:00:00	CNT6002933	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
674	Fed Grant Revenue	441000	FSSA Family Resources	500	-19349.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6017630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
675	Fed Grant Revenue	441000	Transportation	800	1411.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-03T00:00:00	CNT6007784	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
676	Fed Grant Revenue	441000	Economic Development Corp	260	-14576.610	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-03T00:00:00	CNT6002189	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
677	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-310084.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6002985	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	Natural Resources	300	-68.990	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-03T00:00:00	CNT6002947	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
679	Fed Grant Revenue	441000	Transportation	800	-20283.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5994771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
680	Fed Grant Revenue	441000	FSSA Family Resources	500	-214473.490	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-01T00:00:00	CNT5999123	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
681	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2645279.120	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-03T00:00:00	CNT6002985	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
682	Fed Grant Revenue	441000	IO0521Workforce Development	510	294.610	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-01T00:00:00	CNT5988571	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
683	Fed Grant Revenue	441000	IO0521Workforce Development	510	-311.300	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-03T00:00:00	CNT6003580	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
684	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2843948.850	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-03T00:00:00	CNT6017637	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
685	Fed Grant Revenue	441000	Transportation	800	-31337.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-03T00:00:00	CNT6015376	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
686	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9902.300	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-02-01T00:00:00	CNT5996145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
687	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92388.710	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-01T00:00:00	CNT5987066	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
688	Fed Grant Revenue	441000	FSSA Aging	498	1450384.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6002979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
689	Fed Grant Revenue	441000	Education	700	397132.090	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-03T00:00:00	CNT6002945	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
690	Fed Grant Revenue	441000	FSSA Aging	498	-16000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5954921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
691	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2363.950	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-03T00:00:00	CNT6007797	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
692	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8936.280	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-03T00:00:00	CNT6002184	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
693	Fed Grant Revenue	441000	Economic Development Corp	260	-2888.890	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-03-03T00:00:00	CNT6002189	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
694	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41637.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6002976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
695	Fed Grant Revenue	441000	Education	700	-3688.520	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-03-03T00:00:00	CNT6002175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
696	Fed Grant Revenue	441000	Transportation	800	-6022495.830	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-02-01T00:00:00	CNT5998352	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
697	Fed Grant Revenue	441000	FSSA Family Resources	500	-2459091.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5997637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
698	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16116.420	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-03-03T00:00:00	CNT6003597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
699	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2266.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6007789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
700	Fed Grant Revenue	441000	Transportation	800	6020938.230	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5998352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
701	Fed Grant Revenue	441000	Transportation	800	-296180.410	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5987089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
702	Fed Grant Revenue	441000	Attorney General	46	-163.180	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-01T00:00:00	CNT5954908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
703	Fed Grant Revenue	441000	Adjutant General	110	-695841.540	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-03T00:00:00	CNT6002186	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
704	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-300.840	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-03T00:00:00	CNT6021084	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
705	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-745.120	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-03-03T00:00:00	CNT6021084	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1198709.910	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-01T00:00:00	CNT5999088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
707	Fed Grant Revenue	441000	Transportation	800	-1298391.880	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-03T00:00:00	CNT6002970	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
708	Fed Grant Revenue	441000	Brd of Animal Health	351	180.860	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-03T00:00:00	CNT6004339	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
709	Fed Grant Revenue	441000	Natural Resources	300	-298646.730	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-01T00:00:00	CNT5991750	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
710	Fed Grant Revenue	441000	State Police	100	-29655.270	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-03T00:00:00	CNT6003576	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
711	Fed Grant Revenue	441000	Natural Resources	300	-73.340	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-01T00:00:00	CNT5987056	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
712	Fed Grant Revenue	441000	FSSA Aging	498	-2919.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6011828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113159.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5999136	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 Aging	498	-1000.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-03T00:00:00	CNT6003618	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440.150	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-03-03T00:00:00	CNT6004951	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
716	Fed Grant Revenue	441000	Education	700	-210.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-02-01T00:00:00	CNT5987759	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25906.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5987117	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 Mental Health and Addiction	410	-65807.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6021084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
719	Fed Grant Revenue	441000	Early Child Learning	501	-165407.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6013270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
720	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11754200.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT6002229	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	Transportation	800	-148152.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-03-03T00:00:00	CNT6002970	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
722	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-518.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5987782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50801.940	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-03T00:00:00	CNT6004951	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
724	Fed Grant Revenue	441000	Early Child Learning	501	-256.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6006402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
725	Fed Grant Revenue	441000	Transportation	800	-56480.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5996894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
726	Fed Grant Revenue	441000	Natural Resources	300	-101.780	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-01T00:00:00	CNT5998335	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
727	Fed Grant Revenue	441000	Labor	225	-3252.720	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-01T00:00:00	CNT5987775	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
728	Fed Grant Revenue	441000	Homeland Security	385	-100808.320	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-09-10T00:00:00	CNT5848676	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
729	Fed Grant Revenue	441000	Homeland Security	385	-156980.500	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-13T00:00:00	CNT6024634	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
730	Fed Grant Revenue	441000	Homeland Security	385	-3714.500	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-05T00:00:00	CNT6021053	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
731	Fed Grant Revenue	441000	Homeland Security	385	-83851.750	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-05T00:00:00	CNT5857265	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
732	Fed Grant Revenue	441000	Homeland Security	385	-739.200	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-21T00:00:00	CNT5914082	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
733	Fed Grant Revenue	441000	Homeland Security	385	-23969.550	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-09T00:00:00	CNT5876172	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
734	Fed Grant Revenue	441000	Homeland Security	385	-96790.180	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-25T00:00:00	CNT6085529	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
735	Fed Grant Revenue	441000	Homeland Security	385	-24777.900	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-06T00:00:00	CNT5875122	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
736	Fed Grant Revenue	441000	Homeland Security	385	-120726.750	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-19T00:00:00	CNT5882845	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
737	Fed Grant Revenue	441000	Homeland Security	385	10342.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-19T00:00:00	CNT6029404	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
738	Fed Grant Revenue	441000	Homeland Security	385	-37089.900	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-28T00:00:00	CNT6085530	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
739	Fed Grant Revenue	441000	Homeland Security	385	-81556.150	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-16T00:00:00	CNT6028730	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
740	Fed Grant Revenue	441000	Homeland Security	385	-17489.200	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-09-11T00:00:00	CNT5848677	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
741	Fed Grant Revenue	441000	Homeland Security	385	615.400	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-12-21T00:00:00	CNT5900461	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
742	Fed Grant Revenue	441000	Homeland Security	385	-1566.590	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-15T00:00:00	CNT6009237	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
743	Fed Grant Revenue	441000	Homeland Security	385	-15319.810	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-22T00:00:00	CNT6013879	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
744	Fed Grant Revenue	441000	Homeland Security	385	-3354.970	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-12T00:00:00	CNT5993413	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
745	Fed Grant Revenue	441000	Homeland Security	385	-161565.850	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-07-20T00:00:00	CNT5814044	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
746	Fed Grant Revenue	441000	Homeland Security	385	-2469.150	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-22T00:00:00	CNT6013243	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
747	Fed Grant Revenue	441000	Homeland Security	385	-4855.200	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-19T00:00:00	CNT6013240	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
748	Fed Grant Revenue	441000	Homeland Security	385	-3081.630	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-26T00:00:00	CNT6015994	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
749	Fed Grant Revenue	441000	Homeland Security	385	-17670.800	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-17T00:00:00	CNT5881368	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
750	Fed Grant Revenue	441000	Homeland Security	385	166.120	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-12-22T00:00:00	CNT5901164	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
751	Fed Grant Revenue	441000	Homeland Security	385	-2428.890	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-18T00:00:00	CNT5996138	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
752	Fed Grant Revenue	441000	Homeland Security	385	-219749.210	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-23T00:00:00	CNT5868177	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
753	Fed Grant Revenue	441000	Homeland Security	385	-123.200	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-11T00:00:00	CNT5917107	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
754	Fed Grant Revenue	441000	Homeland Security	385	-19565.040	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-19T00:00:00	CNT5913348	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
755	Fed Grant Revenue	441000	Homeland Security	385	-7606.400	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-20T00:00:00	CNT5882846	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
756	Fed Grant Revenue	441000	Homeland Security	385	-280521.090	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-07-16T00:00:00	CNT5812556	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
757	Fed Grant Revenue	441000	Homeland Security	385	-2327.760	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-07-06T00:00:00	CNT5798239	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
758	Fed Grant Revenue	441000	Homeland Security	385	-17686.240	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-12-11T00:00:00	CNT5895500	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
759	Fed Grant Revenue	441000	Homeland Security	385	-149962.940	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-20T00:00:00	CNT5831444	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
760	Fed Grant Revenue	441000	Homeland Security	385	-4342.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-24T00:00:00	CNT5833412	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
761	Fed Grant Revenue	441000	Homeland Security	385	-570.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-12-11T00:00:00	CNT5893997	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
762	Fed Grant Revenue	441000	Homeland Security	385	-164.810	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-12-30T00:00:00	CNT5902557	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
763	Fed Grant Revenue	441000	Homeland Security	385	-656.090	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-07T00:00:00	CNT5913345	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
764	Fed Grant Revenue	441000	Homeland Security	385	-142899.850	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-18T00:00:00	CNT5829805	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
765	Fed Grant Revenue	441000	Homeland Security	385	-130576.140	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-19T00:00:00	CNT5996877	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
766	Fed Grant Revenue	441000	Homeland Security	385	-574282.590	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-09T00:00:00	CNT6023123	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
767	Fed Grant Revenue	441000	Homeland Security	385	-7392.930	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-30T00:00:00	CNT6036150	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
768	Fed Grant Revenue	441000	Homeland Security	385	-2088.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-22T00:00:00	CNT6032163	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
769	Fed Grant Revenue	441000	Homeland Security	385	-42836.430	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-11T00:00:00	CNT5826193	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
770	Fed Grant Revenue	441000	Homeland Security	385	-17709.920	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-23T00:00:00	CNT6013880	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
771	Fed Grant Revenue	441000	Homeland Security	385	-70389.740	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-24T00:00:00	CNT5832800	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
772	Fed Grant Revenue	441000	Homeland Security	385	-525.350	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-22T00:00:00	CNT6031473	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
773	Fed Grant Revenue	441000	Homeland Security	385	-48835.320	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-07-17T00:00:00	CNT5813209	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
774	Fed Grant Revenue	441000	Homeland Security	385	0.610	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-14T00:00:00	CNT5829043	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
775	Fed Grant Revenue	441000	Homeland Security	385	-116508.300	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-07-27T00:00:00	CNT5817408	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
776	Fed Grant Revenue	441000	Homeland Security	385	-142101.690	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-21T00:00:00	CNT5866764	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
777	Fed Grant Revenue	441000	Homeland Security	385	-912.010	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-19T00:00:00	CNT5865232	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
778	Fed Grant Revenue	441000	Homeland Security	385	-97364.670	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-23T00:00:00	CNT5869116	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
779	Fed Grant Revenue	441000	Homeland Security	385	-336852.790	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-21T00:00:00	CNT5832799	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
780	Fed Grant Revenue	441000	Homeland Security	385	-18479.740	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-16T00:00:00	CNT5866019	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
781	Fed Grant Revenue	441000	Homeland Security	385	-381841.290	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-05T00:00:00	CNT6020296	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
782	Fed Grant Revenue	441000	Homeland Security	385	-96853.120	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-09T00:00:00	CNT5878277	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
783	Fed Grant Revenue	441000	Homeland Security	385	-50982.750	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-13T00:00:00	CNT5913346	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
784	Fed Grant Revenue	441000	Homeland Security	385	-33328.030	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-07-31T00:00:00	CNT5820773	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
785	Fed Grant Revenue	441000	Homeland Security	385	-4680.660	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-07-17T00:00:00	CNT5814043	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
786	Fed Grant Revenue	441000	Homeland Security	385	-2064.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-19T00:00:00	CNT5912539	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
787	Fed Grant Revenue	441000	Homeland Security	385	-100578.880	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-09-28T00:00:00	CNT5852554	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
788	Fed Grant Revenue	441000	Homeland Security	385	-1360.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-21T00:00:00	CNT6048646	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
789	Fed Grant Revenue	441000	Homeland Security	385	-19274.990	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-13T00:00:00	CNT5862191	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
790	Fed Grant Revenue	441000	Homeland Security	385	-54.720	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-14T00:00:00	CNT5828413	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
791	Fed Grant Revenue	441000	Homeland Security	385	-114149.840	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-21T00:00:00	CNT6013242	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
792	Fed Grant Revenue	441000	Homeland Security	385	-109548.810	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-26T00:00:00	CNT5834204	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
793	Fed Grant Revenue	441000	Homeland Security	385	-393646.770	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-04T00:00:00	CNT5904084	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
794	Fed Grant Revenue	441000	Homeland Security	385	-117504.340	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-12-18T00:00:00	CNT5898843	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
795	Fed Grant Revenue	441000	Homeland Security	385	-6793.420	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-30T00:00:00	CNT5872067	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
796	Fed Grant Revenue	441000	Homeland Security	385	-187333.420	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-21T00:00:00	CNT5914839	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
797	Fed Grant Revenue	441000	Homeland Security	385	-7966.630	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-15T00:00:00	CNT5911667	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
798	Fed Grant Revenue	441000	Homeland Security	385	-2216.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-29T00:00:00	CNT6016640	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
799	Fed Grant Revenue	441000	Homeland Security	385	-1232.210	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-23T00:00:00	CNT5883629	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
800	Fed Grant Revenue	441000	Homeland Security	385	-17408.350	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-16T00:00:00	CNT6080081	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
801	Fed Grant Revenue	441000	Homeland Security	385	-139.090	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-12-17T00:00:00	CNT5897051	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
802	Fed Grant Revenue	441000	Homeland Security	385	-146211.840	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-07-29T00:00:00	CNT5819221	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
803	Fed Grant Revenue	441000	Homeland Security	385	-12400.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-20T00:00:00	CNT6048645	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
804	Fed Grant Revenue	441000	Homeland Security	385	-102351.950	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-18T00:00:00	CNT5999096	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
805	Fed Grant Revenue	441000	Homeland Security	385	-21356.960	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-11T00:00:00	CNT5826860	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
806	Fed Grant Revenue	441000	Homeland Security	385	-107078.140	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-11T00:00:00	CNT6008537	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
807	Fed Grant Revenue	441000	Homeland Security	385	0.280	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-24T00:00:00	CNT6017570	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
808	Fed Grant Revenue	441000	Homeland Security	385	-95594.770	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-17T00:00:00	CNT6082763	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
809	Fed Grant Revenue	441000	Homeland Security	385	-57586.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-07-23T00:00:00	CNT5816264	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
810	Fed Grant Revenue	441000	Homeland Security	385	-105058.490	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-07T00:00:00	CNT5907956	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
811	Fed Grant Revenue	441000	Homeland Security	385	-99803.760	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-12T00:00:00	CNT6023895	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
812	Fed Grant Revenue	441000	Homeland Security	385	-33154.870	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-20T00:00:00	CNT6013241	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
813	Fed Grant Revenue	441000	Homeland Security	385	-641.290	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-09-17T00:00:00	CNT5846975	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
814	Fed Grant Revenue	441000	Homeland Security	385	-21820.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-09-29T00:00:00	CNT5853440	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
815	Fed Grant Revenue	441000	Homeland Security	385	-136.170	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-09T00:00:00	CNT6005577	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
816	Fed Grant Revenue	441000	Homeland Security	385	-1402.500	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-12T00:00:00	CNT5878278	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
817	Fed Grant Revenue	441000	Homeland Security	385	-92280.190	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-07T00:00:00	CNT6057361	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
818	Fed Grant Revenue	441000	Homeland Security	385	-5889.620	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-29T00:00:00	CNT5871237	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
819	Fed Grant Revenue	441000	Homeland Security	385	-30584.350	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-07-09T00:00:00	CNT5807227	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
820	Fed Grant Revenue	441000	Homeland Security	385	-6946.020	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-13T00:00:00	CNT5910763	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
821	Fed Grant Revenue	441000	Homeland Security	385	-0.010	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-19T00:00:00	CNT6030018	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
822	Fed Grant Revenue	441000	Homeland Security	385	-31562.440	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-05T00:00:00	CNT5858077	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
823	Fed Grant Revenue	441000	Homeland Security	385	-59802.740	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-27T00:00:00	CNT6016639	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
824	Fed Grant Revenue	441000	Homeland Security	385	-2181.860	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-19T00:00:00	CNT5866020	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
825	Fed Grant Revenue	441000	Homeland Security	385	-166.010	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-02T00:00:00	CNT5872672	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
826	Fed Grant Revenue	441000	Homeland Security	385	-360.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-21T00:00:00	CNT5917108	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
827	Fed Grant Revenue	441000	Homeland Security	385	-67467.170	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-28T00:00:00	CNT5917858	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
828	Fed Grant Revenue	441000	Homeland Security	385	-2738.880	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-22T00:00:00	CNT5867351	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
829	Fed Grant Revenue	441000	Homeland Security	385	-1748.260	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-12-18T00:00:00	CNT5897994	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
830	Fed Grant Revenue	441000	Homeland Security	385	-4214.070	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-27T00:00:00	CNT5869887	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
831	Fed Grant Revenue	441000	Homeland Security	385	-27585.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-21T00:00:00	CNT6049602	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
832	Fed Grant Revenue	441000	Homeland Security	385	-1565.120	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-16T00:00:00	CNT5879830	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
833	Fed Grant Revenue	441000	Homeland Security	385	-38612.160	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-20T00:00:00	CNT5866021	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
834	Fed Grant Revenue	441000	Homeland Security	385	-315735.790	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-26T00:00:00	CNT5869117	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
835	Fed Grant Revenue	441000	Homeland Security	385	-6588.320	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-11T00:00:00	CNT5908652	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
836	Fed Grant Revenue	441000	Homeland Security	385	-11295.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-27T00:00:00	CNT5835338	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
837	Fed Grant Revenue	441000	Homeland Security	385	-103071.640	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-12-17T00:00:00	CNT5898842	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
838	Fed Grant Revenue	441000	Homeland Security	385	-7024.610	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-09T00:00:00	CNT5879828	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
839	Fed Grant Revenue	441000	Homeland Security	385	-13032.370	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-11T00:00:00	CNT6007775	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
840	Fed Grant Revenue	441000	Homeland Security	385	-842.740	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-17T00:00:00	CNT6071036	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
841	Fed Grant Revenue	441000	Homeland Security	385	136.080	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-12-21T00:00:00	CNT5899702	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
842	Fed Grant Revenue	441000	Homeland Security	385	-118864.560	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-25T00:00:00	CNT5833413	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
843	Fed Grant Revenue	441000	Homeland Security	385	-7658.440	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-27T00:00:00	CNT5834844	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
844	Fed Grant Revenue	441000	Homeland Security	385	-72914.250	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-22T00:00:00	CNT6080082	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
845	Fed Grant Revenue	441000	Homeland Security	385	-131399.940	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-15T00:00:00	CNT5863778	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
846	Fed Grant Revenue	441000	Homeland Security	385	-199288.820	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-28T00:00:00	CNT5835339	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
847	Fed Grant Revenue	441000	Homeland Security	385	-1606.620	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-26T00:00:00	CNT6000526	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
848	Fed Grant Revenue	441000	Homeland Security	385	-1878.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-12T00:00:00	CNT5826861	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
849	Fed Grant Revenue	441000	Homeland Security	385	427.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-16T00:00:00	CNT5994755	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
850	Fed Grant Revenue	441000	Homeland Security	385	-1212605.030	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-28T00:00:00	CNT6052896	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
851	Fed Grant Revenue	441000	Homeland Security	385	-4742.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-05T00:00:00	CNT5905084	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
852	Fed Grant Revenue	441000	Homeland Security	385	240.510	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-17T00:00:00	CNT6079032	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
853	Fed Grant Revenue	441000	Natural Resources	300	-6.920	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-16T00:00:00	CNT5996872	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
854	Fed Grant Revenue	441000	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-11T00:00:00	CNT5916253	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
855	Fed Grant Revenue	441000	Natural Resources	300	-80.060	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-11T00:00:00	CNT6009233	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
856	Fed Grant Revenue	441000	Natural Resources	300	-52233.520	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-26T00:00:00	CNT6052029	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
857	Fed Grant Revenue	441000	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-15T00:00:00	CNT6066596	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
858	Fed Grant Revenue	441000	Natural Resources	300	-23223.070	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-03T00:00:00	CNT5821586	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
859	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-19T00:00:00	CNT5834837	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
860	Fed Grant Revenue	441000	Natural Resources	300	-175.410	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-14T00:00:00	CNT5910761	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
861	Fed Grant Revenue	441000	Natural Resources	300	-179.060	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-24T00:00:00	CNT6014607	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
862	Fed Grant Revenue	441000	Natural Resources	300	-4209.670	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-17T00:00:00	CNT5897991	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
863	Fed Grant Revenue	441000	Natural Resources	300	-296.930	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-29T00:00:00	CNT5853434	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
864	Fed Grant Revenue	441000	Natural Resources	300	-295.330	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-08T00:00:00	CNT6058229	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
865	Fed Grant Revenue	441000	Natural Resources	300	-103.070	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-05T00:00:00	CNT5874275	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
866	Fed Grant Revenue	441000	Natural Resources	300	-242.780	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-23T00:00:00	CNT5886100	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
867	Fed Grant Revenue	441000	Natural Resources	300	-49.910	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-02T00:00:00	CNT5886090	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
868	Fed Grant Revenue	441000	Natural Resources	300	-4658.560	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-10T00:00:00	CNT6006374	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
869	Fed Grant Revenue	441000	Natural Resources	300	-2043.420	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-10-23T00:00:00	CNT5868174	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
870	Fed Grant Revenue	441000	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-02T00:00:00	CNT5887643	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
871	Fed Grant Revenue	441000	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-05T00:00:00	CNT5886091	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
872	Fed Grant Revenue	441000	Natural Resources	300	-2715.050	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-24T00:00:00	CNT5999094	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
873	Fed Grant Revenue	441000	Natural Resources	300	-14602.700	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-22T00:00:00	CNT5997607	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
874	Fed Grant Revenue	441000	Natural Resources	300	-1949.350	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-14T00:00:00	CNT6063460	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
875	Fed Grant Revenue	441000	Natural Resources	300	-19.980	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-20T00:00:00	CNT5886099	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
876	Fed Grant Revenue	441000	Natural Resources	300	-7.780	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-09T00:00:00	CNT5807223	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
877	Fed Grant Revenue	441000	Natural Resources	300	-21437.810	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-06T00:00:00	CNT5798235	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
878	Fed Grant Revenue	441000	Natural Resources	300	-217.730	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-28T00:00:00	CNT5852551	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
879	Fed Grant Revenue	441000	Natural Resources	300	-67.500	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-12T00:00:00	CNT6008535	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
880	Fed Grant Revenue	441000	Natural Resources	300	-3008.090	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-20T00:00:00	CNT6030013	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
881	Fed Grant Revenue	441000	Natural Resources	300	-20286.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-02T00:00:00	CNT6002178	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
882	Fed Grant Revenue	441000	Natural Resources	300	-1055.240	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-15T00:00:00	CNT5814726	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
883	Fed Grant Revenue	441000	Natural Resources	300	-76698.120	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-19T00:00:00	CNT5834197	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
884	Fed Grant Revenue	441000	Natural Resources	300	-3183.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-26T00:00:00	CNT5835336	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
885	Fed Grant Revenue	441000	Natural Resources	300	-348.950	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-29T00:00:00	CNT5918531	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
886	Fed Grant Revenue	441000	Natural Resources	300	-22.020	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-12T00:00:00	CNT5886095	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
887	Fed Grant Revenue	441000	Natural Resources	300	-76443.460	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-23T00:00:00	CNT6084304	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
888	Fed Grant Revenue	441000	Natural Resources	300	-19023.840	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-07T00:00:00	CNT5824947	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
889	Fed Grant Revenue	441000	Natural Resources	300	-821.320	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-02T00:00:00	CNT5872670	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
890	Fed Grant Revenue	441000	Natural Resources	300	-1153.040	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-09T00:00:00	CNT6006373	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
891	Fed Grant Revenue	441000	Natural Resources	300	-47.760	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-18T00:00:00	CNT5847993	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
892	Fed Grant Revenue	441000	Natural Resources	300	-72.850	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-16T00:00:00	CNT5896906	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
893	Fed Grant Revenue	441000	Natural Resources	300	-6049.010	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-24T00:00:00	CNT5832796	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
894	Fed Grant Revenue	441000	Natural Resources	300	-44278.680	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-28T00:00:00	CNT6035344	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
895	Fed Grant Revenue	441000	Natural Resources	300	-22603.070	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-23T00:00:00	CNT6032160	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
896	Fed Grant Revenue	441000	Natural Resources	300	-47.500	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-28T00:00:00	CNT5918530	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
897	Fed Grant Revenue	441000	Natural Resources	300	-4620.480	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-10-02T00:00:00	CNT5856418	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
898	Fed Grant Revenue	441000	Natural Resources	300	-10.180	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-12T00:00:00	CNT5912534	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
899	Fed Grant Revenue	441000	Natural Resources	300	-2603.010	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-11T00:00:00	CNT5843889	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
900	Fed Grant Revenue	441000	Natural Resources	300	-4480.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-04T00:00:00	CNT5989175	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
901	Fed Grant Revenue	441000	Natural Resources	300	-1798.060	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-30T00:00:00	CNT6036148	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
902	Fed Grant Revenue	441000	Natural Resources	300	-17080.460	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-04T00:00:00	CNT6037496	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
903	Fed Grant Revenue	441000	Natural Resources	300	-389.170	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-24T00:00:00	CNT5816848	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
904	Fed Grant Revenue	441000	Natural Resources	300	-154.380	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-22T00:00:00	CNT5917101	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
905	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-19T00:00:00	CNT5830570	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
906	Fed Grant Revenue	441000	Natural Resources	300	-36.970	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-25T00:00:00	CNT5999686	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
907	Fed Grant Revenue	441000	Natural Resources	300	-208.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-26T00:00:00	CNT6051280	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
908	Fed Grant Revenue	441000	Natural Resources	300	-282.200	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-20T00:00:00	CNT5831439	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
909	Fed Grant Revenue	441000	Natural Resources	300	-1050.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-14T00:00:00	CNT5831434	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
910	Fed Grant Revenue	441000	Natural Resources	300	-91.130	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-11T00:00:00	CNT6060495	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
911	Fed Grant Revenue	441000	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-19T00:00:00	CNT6012525	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
912	Fed Grant Revenue	441000	Natural Resources	300	-83.960	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-14T00:00:00	CNT5811289	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
913	Fed Grant Revenue	441000	Natural Resources	300	8683.500	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
914	Fed Grant Revenue	441000	Natural Resources	300	-162.490	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-23T00:00:00	CNT5999093	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
915	Fed Grant Revenue	441000	Natural Resources	300	-3811.410	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-12T00:00:00	CNT5910024	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
916	Fed Grant Revenue	441000	Natural Resources	300	-24481.070	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-25T00:00:00	CNT6017561	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
917	Fed Grant Revenue	441000	Natural Resources	300	-200.390	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-05T00:00:00	CNT5907187	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
918	Fed Grant Revenue	441000	Natural Resources	300	-224.600	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-09T00:00:00	CNT5886093	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
919	Fed Grant Revenue	441000	Natural Resources	300	-2131.510	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-05T00:00:00	CNT5875118	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
920	Fed Grant Revenue	441000	Natural Resources	300	-11524.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-10-13T00:00:00	CNT5862188	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
921	Fed Grant Revenue	441000	Natural Resources	300	-106.090	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-24T00:00:00	CNT5851146	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
922	Fed Grant Revenue	441000	Natural Resources	300	-240.270	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-10T00:00:00	CNT5892709	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
923	Fed Grant Revenue	441000	Natural Resources	300	-2730.290	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-13T00:00:00	CNT5910025	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
924	Fed Grant Revenue	441000	Natural Resources	300	-5769.870	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-26T00:00:00	CNT6032916	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
925	Fed Grant Revenue	441000	Natural Resources	300	-15.580	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-26T00:00:00	CNT5834200	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
926	Fed Grant Revenue	441000	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-12T00:00:00	CNT5831433	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
927	Fed Grant Revenue	441000	Natural Resources	300	-20862.110	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-21T00:00:00	CNT6079030	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
928	Fed Grant Revenue	441000	Natural Resources	300	-27.500	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-18T00:00:00	CNT6046210	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
929	Fed Grant Revenue	441000	Natural Resources	300	-159.580	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-26T00:00:00	CNT6016634	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
930	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-06T00:00:00	CNT6041105	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
931	Fed Grant Revenue	441000	Natural Resources	300	4181.760	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-27T00:00:00	CNT5837234	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
932	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-11T00:00:00	CNT5848664	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
933	Fed Grant Revenue	441000	Natural Resources	300	-265.590	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-22T00:00:00	CNT5899698	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
934	Fed Grant Revenue	441000	Natural Resources	300	-9.550	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-15T00:00:00	CNT6068952	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
935	Fed Grant Revenue	441000	Natural Resources	300	-13.840	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-17T00:00:00	CNT5829040	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
936	Fed Grant Revenue	441000	Natural Resources	300	-20880.690	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-06T00:00:00	CNT5911658	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
937	Fed Grant Revenue	441000	Natural Resources	300	-28.130	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-09T00:00:00	CNT5853427	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
938	Fed Grant Revenue	441000	Natural Resources	300	-149.620	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-11T00:00:00	CNT5893995	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
939	Fed Grant Revenue	441000	Natural Resources	300	-133.640	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-21T00:00:00	CNT6048642	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
940	Fed Grant Revenue	441000	Natural Resources	300	-147.060	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-13T00:00:00	CNT5827678	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
941	Fed Grant Revenue	441000	Natural Resources	300	-135.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-05T00:00:00	CNT5823282	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
942	Fed Grant Revenue	441000	Natural Resources	300	-22.540	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-13T00:00:00	CNT5994140	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
943	Fed Grant Revenue	441000	Natural Resources	300	-825.240	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-15T00:00:00	CNT5895496	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
944	Fed Grant Revenue	441000	Natural Resources	300	-6821.410	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-19T00:00:00	CNT5882841	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
945	Fed Grant Revenue	441000	Natural Resources	300	-40.180	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-27T00:00:00	CNT5817404	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
946	Fed Grant Revenue	441000	Natural Resources	300	-43.420	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-26T00:00:00	CNT6017562	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
947	Fed Grant Revenue	441000	Natural Resources	300	-7.510	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-06T00:00:00	CNT6021737	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
948	Fed Grant Revenue	441000	Natural Resources	300	-43.420	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-22T00:00:00	CNT5916256	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
949	Fed Grant Revenue	441000	Natural Resources	300	-6620.190	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-30T00:00:00	CNT5854514	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
950	Fed Grant Revenue	441000	Natural Resources	300	-7.270	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-10-08T00:00:00	CNT5859474	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
951	Fed Grant Revenue	441000	Natural Resources	300	-95319.500	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-20T00:00:00	CNT5917099	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
952	Fed Grant Revenue	441000	Natural Resources	300	-43.430	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-17T00:00:00	CNT5881363	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
953	Fed Grant Revenue	441000	Natural Resources	300	-23225.250	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-22T00:00:00	CNT6031470	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
954	Fed Grant Revenue	441000	Natural Resources	300	-2967.960	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-07T00:00:00	CNT6057357	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
955	Fed Grant Revenue	441000	Natural Resources	300	-103.070	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-16T00:00:00	CNT5897045	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
956	Fed Grant Revenue	441000	Natural Resources	300	-67204.390	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-11T00:00:00	CNT6041106	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
957	Fed Grant Revenue	441000	Natural Resources	300	-8070.460	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-10-01T00:00:00	CNT5855691	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
958	Fed Grant Revenue	441000	Natural Resources	300	-18.180	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-11T00:00:00	CNT6007772	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
959	Fed Grant Revenue	441000	Natural Resources	300	-655.250	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-30T00:00:00	CNT5886102	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
960	Fed Grant Revenue	441000	Natural Resources	300	-51415.700	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-30T00:00:00	CNT5855690	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
961	Fed Grant Revenue	441000	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-22T00:00:00	CNT5816259	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
962	Fed Grant Revenue	441000	Natural Resources	300	-15.590	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-28T00:00:00	CNT5917854	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
963	Fed Grant Revenue	441000	Natural Resources	300	-172.020	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-19T00:00:00	CNT5886098	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
964	Fed Grant Revenue	441000	Natural Resources	300	-144.440	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-15T00:00:00	CNT6009234	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
965	Fed Grant Revenue	441000	Natural Resources	300	-21954.780	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-20T00:00:00	CNT5917850	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
966	Fed Grant Revenue	441000	Natural Resources	300	-24858.490	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-17T00:00:00	CNT5996133	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
967	Fed Grant Revenue	441000	Natural Resources	300	-43.430	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-11T00:00:00	CNT6068950	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
968	Fed Grant Revenue	441000	Natural Resources	300	-793.380	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-17T00:00:00	CNT5813206	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
969	Fed Grant Revenue	441000	Natural Resources	300	-1106.840	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-04T00:00:00	CNT5822663	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
970	Fed Grant Revenue	441000	Natural Resources	300	-180.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-10-22T00:00:00	CNT5872669	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
971	Fed Grant Revenue	441000	Natural Resources	300	-2671.900	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-10-07T00:00:00	CNT5858757	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
972	Fed Grant Revenue	441000	Natural Resources	300	-7.500	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-21T00:00:00	CNT5898840	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
973	Fed Grant Revenue	441000	Natural Resources	300	-3125.690	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-15T00:00:00	CNT6026184	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
974	Fed Grant Revenue	441000	Natural Resources	300	-73942.040	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-05T00:00:00	CNT5826187	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
975	Fed Grant Revenue	441000	Natural Resources	300	-5038.910	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-04T00:00:00	CNT6055959	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
976	Fed Grant Revenue	441000	Natural Resources	300	-448.640	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-30T00:00:00	CNT5902553	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
977	Fed Grant Revenue	441000	Natural Resources	300	-28.140	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-18T00:00:00	CNT5853429	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
978	Fed Grant Revenue	441000	Natural Resources	300	-7.290	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-29T00:00:00	CNT5819217	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
979	Fed Grant Revenue	441000	Natural Resources	300	-5163.030	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-29T00:00:00	CNT5902552	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
980	Fed Grant Revenue	441000	Natural Resources	300	-2172.700	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-10-29T00:00:00	CNT5871232	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
981	Fed Grant Revenue	441000	Natural Resources	300	-6.440	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-10T00:00:00	CNT6060494	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
982	Fed Grant Revenue	441000	Natural Resources	300	-30385.520	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-26T00:00:00	CNT6015992	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
983	Fed Grant Revenue	441000	Natural Resources	300	-286.160	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-02T00:00:00	CNT5797499	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
984	Fed Grant Revenue	441000	Natural Resources	300	-1275.010	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-16T00:00:00	CNT5812554	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
985	Fed Grant Revenue	441000	Natural Resources	300	-166.770	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-12T00:00:00	CNT6023892	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
986	Fed Grant Revenue	441000	Natural Resources	300	-4106.730	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-18T00:00:00	CNT5897992	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
987	Fed Grant Revenue	441000	Natural Resources	300	-16.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-07T00:00:00	CNT5907189	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
988	Fed Grant Revenue	441000	Natural Resources	300	-4562.480	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-04T00:00:00	CNT5890134	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
989	Fed Grant Revenue	441000	Natural Resources	300	-43.430	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-22T00:00:00	CNT5998337	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
990	Fed Grant Revenue	441000	Natural Resources	300	-97.740	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-14T00:00:00	CNT6043453	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
991	Fed Grant Revenue	441000	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-14T00:00:00	CNT5834833	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
992	Fed Grant Revenue	441000	Natural Resources	300	-89.530	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-28T00:00:00	CNT6034596	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
993	Fed Grant Revenue	441000	Natural Resources	300	-20125.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-26T00:00:00	CNT6000521	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
994	Fed Grant Revenue	441000	Natural Resources	300	-612.500	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-19T00:00:00	CNT5912536	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
995	Fed Grant Revenue	441000	Natural Resources	300	-21.280	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-23T00:00:00	CNT5850266	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
996	Fed Grant Revenue	441000	Natural Resources	300	-4801.700	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-31T00:00:00	CNT6018460	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
997	Fed Grant Revenue	441000	Natural Resources	300	-32.370	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-14T00:00:00	CNT5849507	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
998	Fed Grant Revenue	441000	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-19T00:00:00	CNT5887640	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
999	Fed Grant Revenue	441000	Natural Resources	300	-33682.760	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-23T00:00:00	CNT6013875	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1000	Fed Grant Revenue	441000	Natural Resources	300	-551.010	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-07T00:00:00	CNT6021738	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1001	Fed Grant Revenue	441000	Natural Resources	300	-38250.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-12T00:00:00	CNT5826857	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1002	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-10-26T00:00:00	CNT5869112	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1003	Fed Grant Revenue	441000	Natural Resources	300	-103.060	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-03T00:00:00	CNT5838732	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1004	Fed Grant Revenue	441000	Natural Resources	300	-15302.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-16T00:00:00	CNT6068953	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1005	Fed Grant Revenue	441000	Natural Resources	300	-19532.630	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-25T00:00:00	CNT5886101	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1006	Fed Grant Revenue	441000	Natural Resources	300	-6.840	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-17T00:00:00	CNT5995429	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1007	Fed Grant Revenue	441000	Natural Resources	300	-6.730	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-11T00:00:00	CNT6066594	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1008	Fed Grant Revenue	441000	Natural Resources	300	-6371.300	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-17T00:00:00	CNT6044780	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1009	Fed Grant Revenue	441000	Natural Resources	300	-16.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-07T00:00:00	CNT5805056	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1010	Fed Grant Revenue	441000	Natural Resources	300	-27233.320	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-23T00:00:00	CNT5899699	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1011	Fed Grant Revenue	441000	Natural Resources	300	-2500.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-06T00:00:00	CNT6038688	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1012	Fed Grant Revenue	441000	Natural Resources	300	-35000.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-01T00:00:00	CNT5826190	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1013	Fed Grant Revenue	441000	Natural Resources	300	-260.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-20T00:00:00	CNT5820765	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1014	Fed Grant Revenue	441000	Natural Resources	300	-10372.310	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-10-06T00:00:00	CNT5858076	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1015	Fed Grant Revenue	441000	Natural Resources	300	-5013.920	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-10-20T00:00:00	CNT5866014	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1016	Fed Grant Revenue	441000	Natural Resources	300	-47.500	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-28T00:00:00	CNT5901713	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1017	Fed Grant Revenue	441000	Natural Resources	300	-15.820	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-03T00:00:00	CNT5888601	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1018	Fed Grant Revenue	441000	Natural Resources	300	-8400.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-26T00:00:00	CNT5836371	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1019	Fed Grant Revenue	441000	Natural Resources	300	-5113.840	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-16T00:00:00	CNT6010187	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1020	Fed Grant Revenue	441000	Natural Resources	300	-2139.450	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-03T00:00:00	CNT6037003	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1021	Fed Grant Revenue	441000	Natural Resources	300	-13.240	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-16T00:00:00	CNT5994752	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1022	Fed Grant Revenue	441000	Natural Resources	300	-2446.450	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-23T00:00:00	CNT5900457	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1023	Fed Grant Revenue	441000	Natural Resources	300	-1795.450	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-25T00:00:00	CNT5833410	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1024	Fed Grant Revenue	441000	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-18T00:00:00	CNT5851804	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1025	Fed Grant Revenue	441000	Natural Resources	300	-43.430	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-28T00:00:00	CNT5836373	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1026	Fed Grant Revenue	441000	Natural Resources	300	-13.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-17T00:00:00	CNT5897046	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1027	Fed Grant Revenue	441000	Natural Resources	300	-2625.800	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-10-16T00:00:00	CNT5864544	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1028	Fed Grant Revenue	441000	Natural Resources	300	-1.490	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-21T00:00:00	CNT6030753	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1029	Fed Grant Revenue	441000	Natural Resources	300	-2640.590	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-27T00:00:00	CNT5917103	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1030	Fed Grant Revenue	441000	Natural Resources	300	-221.990	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-25T00:00:00	CNT5915658	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1031	Fed Grant Revenue	441000	Natural Resources	300	-13.470	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-11T00:00:00	CNT5908649	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1032	Fed Grant Revenue	441000	Natural Resources	300	-309.830	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-03T00:00:00	CNT6055273	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1033	Fed Grant Revenue	441000	Natural Resources	300	-185.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-08T00:00:00	CNT6022475	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1034	Fed Grant Revenue	441000	Natural Resources	300	-1538.130	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-05T00:00:00	CNT6020291	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1035	Fed Grant Revenue	441000	Natural Resources	300	-5835.340	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-20T00:00:00	CNT5913343	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1036	Fed Grant Revenue	441000	Natural Resources	300	-161.380	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-30T00:00:00	CNT5819831	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1037	Fed Grant Revenue	441000	Natural Resources	300	-0.380	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-25T00:00:00	CNT5853432	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1038	Fed Grant Revenue	441000	Natural Resources	300	-15.530	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-20T00:00:00	CNT6048002	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1039	Fed Grant Revenue	441000	Natural Resources	300	-60.220	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-06T00:00:00	CNT6021047	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1040	Fed Grant Revenue	441000	Natural Resources	300	278.890	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-04T00:00:00	ARD5889315	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1041	Fed Grant Revenue	441000	Natural Resources	300	-17683.830	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-10-28T00:00:00	CNT5872063	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1042	Fed Grant Revenue	441000	Natural Resources	300	-92.700	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-11T00:00:00	CNT6063459	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1043	Fed Grant Revenue	441000	Natural Resources	300	-336.260	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-14T00:00:00	CNT5828406	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1044	Fed Grant Revenue	441000	Natural Resources	300	-37.500	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-20T00:00:00	CNT5882842	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1045	Fed Grant Revenue	441000	Natural Resources	300	28.130	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-17T00:00:00	CNT5846970	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1046	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-16T00:00:00	CNT5995428	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1047	Fed Grant Revenue	441000	Natural Resources	300	-13739.970	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-22T00:00:00	CNT5815486	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1048	Fed Grant Revenue	441000	Natural Resources	300	-3148.260	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-27T00:00:00	CNT5834841	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1049	Fed Grant Revenue	441000	Natural Resources	300	-127.910	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-25T00:00:00	CNT6050479	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1050	Fed Grant Revenue	441000	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-06T00:00:00	CNT5824012	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1051	Fed Grant Revenue	441000	Natural Resources	300	-9457.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-19T00:00:00	CNT6047308	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1052	Fed Grant Revenue	441000	Natural Resources	300	-59.860	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-20T00:00:00	CNT5814040	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1053	Fed Grant Revenue	441000	Natural Resources	300	-2144.500	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-18T00:00:00	CNT5901158	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1054	Fed Grant Revenue	441000	Natural Resources	300	-2670.940	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-24T00:00:00	CNT6015365	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1055	Fed Grant Revenue	441000	Natural Resources	300	-542.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-18T00:00:00	CNT6011803	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1056	Fed Grant Revenue	441000	Natural Resources	300	-159.580	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-29T00:00:00	CNT6035345	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1057	Fed Grant Revenue	441000	Natural Resources	300	-22879.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-01T00:00:00	CNT5886103	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1058	Fed Grant Revenue	441000	Natural Resources	300	-33973.410	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-31T00:00:00	CNT6019626	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1059	Fed Grant Revenue	441000	Natural Resources	300	-2269.930	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-11T00:00:00	CNT5992707	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1060	Fed Grant Revenue	441000	Natural Resources	300	-542.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-04T00:00:00	CNT5874274	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1061	Fed Grant Revenue	441000	Natural Resources	300	-43.430	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-24T00:00:00	CNT5851807	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1062	Fed Grant Revenue	441000	Natural Resources	300	-98.010	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-15T00:00:00	CNT5994141	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1063	Fed Grant Revenue	441000	Natural Resources	300	-116.220	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-04T00:00:00	CNT5873543	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1064	Fed Grant Revenue	441000	Natural Resources	300	-18.490	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-07T00:00:00	CNT6022474	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1065	Fed Grant Revenue	441000	Natural Resources	300	-43.430	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-21T00:00:00	CNT5899697	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1066	Fed Grant Revenue	441000	Natural Resources	300	-150.870	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-08-11T00:00:00	CNT5826189	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1067	Fed Grant Revenue	441000	Natural Resources	300	-101889.710	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-22T00:00:00	CNT5822659	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1068	Fed Grant Revenue	441000	Natural Resources	300	-244.500	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-03T00:00:00	CNT5797559	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1069	Fed Grant Revenue	441000	Natural Resources	300	-42384.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-13T00:00:00	CNT6025429	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1070	Fed Grant Revenue	441000	Natural Resources	300	-19.060	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-14T00:00:00	CNT6066595	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1071	Fed Grant Revenue	441000	Natural Resources	300	-150.570	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-05T00:00:00	CNT6004955	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1072	Fed Grant Revenue	441000	Natural Resources	300	-102167.130	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-07T00:00:00	CNT6039467	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1073	Fed Grant Revenue	441000	Natural Resources	300	-254.890	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-15T00:00:00	CNT5811992	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1074	Fed Grant Revenue	441000	Natural Resources	300	-66.550	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-10-28T00:00:00	CNT5870568	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1075	Fed Grant Revenue	441000	FSSA Family Resources	500	-12890.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT6000568	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	Adjutant General	110	-690205.360	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-03T00:00:00	CNT5987071	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-522063.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5987795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26862.820	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-03T00:00:00	CNT5989172	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1079	Fed Grant Revenue	441000	Transportation	800	-28650.430	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6016646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1080	Fed Grant Revenue	441000	Transportation	800	-155746.710	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-08T00:00:00	CNT5805089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1081	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21482.120	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-01T00:00:00	CNT6020322	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1082	Fed Grant Revenue	441000	Transportation	800	-302269.140	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6006393	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1083	Fed Grant Revenue	441000	Natural Resources	300	-4124.620	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-03T00:00:00	CNT5987762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1084	Fed Grant Revenue	441000	Environmental Management	495	-95.600	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-01T00:00:00	CNT6013888	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1085	Fed Grant Revenue	441000	IO0521Workforce Development	510	-300.300	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-01T00:00:00	CNT6005561	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1086	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3982.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5816287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1087	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-07-08T00:00:00	CNT5816287	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47717.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6001210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-746795.270	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-03T00:00:00	CNT5989172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1090	Fed Grant Revenue	441000	Early Child Learning	501	-538.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6008565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1091	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-644793.080	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-08T00:00:00	CNT5806488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1092	Fed Grant Revenue	441000	Insurance	210	-5225.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-03T00:00:00	CNT5987765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1093	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8995.910	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-07-08T00:00:00	CNT5805073	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1094	Fed Grant Revenue	441000	Economic Development Corp	260	57.460	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-07-08T00:00:00	CNT5819835	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1095	Fed Grant Revenue	441000	Transportation	800	-13733.770	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-02-03T00:00:00	CNT5988604	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-862609.270	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-03T00:00:00	CNT5987758	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1097	Fed Grant Revenue	441000	Labor	225	-107557.220	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-03T00:00:00	CNT5987079	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16257.880	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-03-01T00:00:00	CNT6005569	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1099	Fed Grant Revenue	441000	Economic Development Corp	260	-7633.080	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-02-03T00:00:00	CNT5991761	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26615.370	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-03T00:00:00	CNT5994780	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1101	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-270.120	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-08T00:00:00	CNT5807251	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1102	Fed Grant Revenue	441000	Transportation	800	-7309.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6003612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1103	Fed Grant Revenue	441000	Child Services	502	-51071.570	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-01T00:00:00	CNT6001176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1104	Fed Grant Revenue	441000	Transportation	800	-1989.610	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-03T00:00:00	CNT5989194	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1105	Fed Grant Revenue	441000	Transportation	800	-3463.620	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6014621	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1106	Fed Grant Revenue	441000	Natural Resources	300	-2896.520	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-02-03T00:00:00	CNT5990309	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1107	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1486.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5996897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1108	Fed Grant Revenue	441000	Insurance	210	-10365.490	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-01T00:00:00	CNT6001185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1109	Fed Grant Revenue	441000	State Police	100	-1774.800	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-01T00:00:00	CNT6001167	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7184.960	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-02-03T00:00:00	CNT5989172	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1111	Fed Grant Revenue	441000	Transportation	800	-320361.940	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-08T00:00:00	CNT5812572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1112	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-924162.220	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-03T00:00:00	CNT5987764	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1113	Fed Grant Revenue	441000	Natural Resources	300	-77990.620	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-03T00:00:00	CNT5990309	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1114	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14550.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-01T00:00:00	CNT6002219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1115	Fed Grant Revenue	441000	FSSA Family Resources	500	-36532.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6001203	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	Indiana Dept of Health	400	-2884.960	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-01T00:00:00	CNT6013867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1117	Fed Grant Revenue	441000	Environmental Management	495	-2371.870	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-01T00:00:00	CNT6001190	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1118	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	224637.180	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-03-01T00:00:00	CNT6021063	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53123.970	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-01T00:00:00	CNT6001210	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1120	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63.960	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-03T00:00:00	CNT5988611	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1121	Fed Grant Revenue	441000	Adjutant General	110	-93871.710	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-03T00:00:00	CNT5987770	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1122	Fed Grant Revenue	441000	Natural Resources	300	-6413.160	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-03-01T00:00:00	CNT6013876	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42578.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5808185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1124	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25555.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6002219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1125	Fed Grant Revenue	441000	Indiana Dept of Health	400	10474.530	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-03T00:00:00	CNT5994747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1126	Fed Grant Revenue	441000	Education	700	-40039.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-02-03T00:00:00	CNT5987760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1127	Fed Grant Revenue	441000	Early Child Learning	501	-443.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6005599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1128	Fed Grant Revenue	441000	FSSA Family Resources	500	3266.160	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-03T00:00:00	CNT5987791	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1129	Fed Grant Revenue	441000	Comm for Higher Education	719	-30237.250	2021	Education	CHE CNCS Fund	63012	Federal Funds	2021-03-01T00:00:00	CNT6002201	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1130	Fed Grant Revenue	441000	Natural Resources	300	-5885.230	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-01T00:00:00	CNT6001183	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1131	Fed Grant Revenue	441000	Adjutant General	110	-319055.620	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-01T00:00:00	CNT6001188	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1132	Fed Grant Revenue	441000	Natural Resources	300	-238181.560	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-03T00:00:00	CNT5990309	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3117.100	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-08T00:00:00	CNT5808185	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1134	Fed Grant Revenue	441000	IO0521Workforce Development	510	-942.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-01T00:00:00	CNT6003578	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37639263.930	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-03T00:00:00	CNT5987119	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20974.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5999137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1137	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9275.960	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-03T00:00:00	CNT5996897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-749860.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6019664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1139	Fed Grant Revenue	441000	Adjutant General	110	-10850.720	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-01T00:00:00	CNT6002954	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1140	Fed Grant Revenue	441000	Natural Resources	300	-24605.920	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-03T00:00:00	CNT5990309	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1141	Fed Grant Revenue	441000	Early Child Learning	501	-25939.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5808183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1142	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-81.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6020319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1143	Fed Grant Revenue	441000	Adjutant General	110	-106986.440	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-01T00:00:00	CNT6019636	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307304.790	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-01T00:00:00	CNT6001179	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1054928.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5807262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1146	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17692.780	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-01T00:00:00	CNT6020319	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1147	Fed Grant Revenue	441000	Agriculture	36	-4767.630	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-07-08T00:00:00	CNT5806468	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1148	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12683.780	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-02-03T00:00:00	CNT5987753	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1149	Fed Grant Revenue	441000	Economic Development Corp	260	-14249.350	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-02-03T00:00:00	CNT5987072	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1150	Fed Grant Revenue	441000	Adjutant General	110	-229.910	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-08T00:00:00	CNT5812560	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1151	Fed Grant Revenue	441000	FSSA Aging	498	-327.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5992726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1152	Fed Grant Revenue	441000	Economic Development Corp	260	-686.960	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-07-08T00:00:00	CNT5811998	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1153	Fed Grant Revenue	441000	School Lunch Division	718	-112779.960	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-02-03T00:00:00	CNT5987086	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1154	Fed Grant Revenue	441000	Brd of Animal Health	351	-1849.280	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-03T00:00:00	CNT5994767	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1155	Fed Grant Revenue	441000	State Police	100	-4257.660	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-02-03T00:00:00	CNT5987042	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1156	Fed Grant Revenue	441000	Transportation	800	-546585.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-08T00:00:00	CNT5819238	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1157	Fed Grant Revenue	441000	FSSA Aging	498	-5.580	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-01T00:00:00	CNT6020325	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1158	Fed Grant Revenue	441000	FSSA Family Resources	500	-12187.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6020328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1159	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1231369.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6002216	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	IO0521Workforce Development	510	288.780	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-01T00:00:00	CNT6002935	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1161	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4252.630	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-01T00:00:00	CNT6001199	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1162	Fed Grant Revenue	441000	Early Child Learning	501	-197.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6006404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3888644.090	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-03T00:00:00	CNT6000573	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1164	Fed Grant Revenue	441000	Transportation	800	-138900.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-08T00:00:00	CNT5808168	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1165	Fed Grant Revenue	441000	Library	730	-3400.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-02-03T00:00:00	CNT5987767	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1166	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172.380	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-01T00:00:00	CNT6010963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1167	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-653979.080	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-08T00:00:00	CNT5805092	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1168	Fed Grant Revenue	441000	Natural Resources	300	-2641.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-01T00:00:00	CNT6001183	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1169	Fed Grant Revenue	441000	Correction	615	-196745.010	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-03-01T00:00:00	CNT6009230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1170	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54511.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5999115	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	Lieutenant Governor's Office	38	-463239.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-02-03T00:00:00	CNT5987764	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1172	Fed Grant Revenue	441000	Brd of Animal Health	351	-60869.180	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-08T00:00:00	CNT5805083	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1173	Fed Grant Revenue	441000	Ofc of Energy Development	266	-931.310	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-07-08T00:00:00	CNT5812006	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1174	Fed Grant Revenue	441000	IO0521Workforce Development	510	2302147.790	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-01T00:00:00	CNT5999678	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1175	Fed Grant Revenue	441000	Transportation	800	-770012.190	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6001194	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1176	Fed Grant Revenue	441000	Early Child Learning	501	-601752.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6001206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1177	Fed Grant Revenue	441000	Arts Comm	705	-1250.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-02-03T00:00:00	CNT5987778	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1178	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.970	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-01T00:00:00	CNT6002166	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1179	Fed Grant Revenue	441000	FSSA Aging	498	-3553.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5997635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1180	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93789.600	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-01T00:00:00	CNT6001196	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1181	Fed Grant Revenue	441000	Correction	615	-86548.790	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-03-01T00:00:00	CNT6007761	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213.060	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-02-03T00:00:00	CNT5989172	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1183	Fed Grant Revenue	441000	Child Services	502	-85.600	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-01T00:00:00	CNT6007754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1184	Fed Grant Revenue	441000	FSSA Family Resources	500	-11912.970	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-08T00:00:00	CNT5816296	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1224.130	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-03T00:00:00	CNT5995416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1186	Fed Grant Revenue	441000	Child Services	502	-392782.150	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-03T00:00:00	CNT5987050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1187	Fed Grant Revenue	441000	Education	700	-8054.010	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-08T00:00:00	CNT5808149	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1188	Fed Grant Revenue	441000	Transportation	800	-57457.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6020318	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1189	Fed Grant Revenue	441000	Early Child Learning	501	-232.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5810350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1190	Fed Grant Revenue	441000	FSSA Family Resources	500	-24456.710	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5819261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1191	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66424.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6019651	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	Correction	615	-1948.000	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-07-08T00:00:00	CNT5806461	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136266.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5994780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1194	Fed Grant Revenue	441000	Adjutant General	110	-1045221.490	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-08T00:00:00	CNT5806476	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58696.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5816304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13672.630	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-01T00:00:00	CNT6017553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1372.150	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-03-01T00:00:00	CNT6007765	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1198	Fed Grant Revenue	441000	Transportation	800	-251016.860	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-03T00:00:00	CNT5988604	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1199	Fed Grant Revenue	441000	Environmental Management	495	0.040	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-03T00:00:00	CNT5989187	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1200	Fed Grant Revenue	441000	FSSA Family Resources	500	-61720.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5806491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1201	Fed Grant Revenue	441000	Natural Resources	300	-29035.560	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-03T00:00:00	CNT5993400	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1202	Fed Grant Revenue	441000	Supreme Court Admin	22	-712.170	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-02-03T00:00:00	CNT5987768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1203	Fed Grant Revenue	441000	FSSA Family Resources	500	-693671.290	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-01T00:00:00	CNT6019660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1204	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4451.690	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-03T00:00:00	CNT5987059	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1205	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-03T00:00:00	CNT5991788	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1206	Fed Grant Revenue	441000	IO0521Workforce Development	510	-418541.090	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-03T00:00:00	CNT5987753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1207	Fed Grant Revenue	441000	Economic Development Corp	260	0.010	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-07-08T00:00:00	CNT5822676	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-492821.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT6000573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1209	Fed Grant Revenue	441000	FSSA Aging	498	-35358.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT6000564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1210	Fed Grant Revenue	441000	FSSA Family Resources	500	-8793.480	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-03T00:00:00	CNT5997638	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1211	Fed Grant Revenue	441000	Early Child Learning	501	-4696.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6020331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1212	Fed Grant Revenue	441000	FSSA Aging	498	-72046.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5987790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1213	Fed Grant Revenue	441000	FSSA Aging	498	-468.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6020325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1214	Fed Grant Revenue	441000	Brd of Animal Health	351	-6846.760	2021	Public Safety	BOAH DHS COVID-19	83697	Federal Funds	2021-03-01T00:00:00	CNT6002199	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1215	Fed Grant Revenue	441000	Early Child Learning	501	-20136.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5816300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1216	Fed Grant Revenue	441000	Adjutant General	110	-27331.700	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-02T00:00:00	CNT5837889	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1217	Fed Grant Revenue	441000	Natural Resources	300	-1853.430	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-02T00:00:00	CNT5838731	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1218	Fed Grant Revenue	441000	Early Child Learning	501	-411.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5807255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1219	Fed Grant Revenue	441000	Natural Resources	300	-37888.570	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-02T00:00:00	CNT5856409	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1220	Fed Grant Revenue	441000	Child Services	502	-506631.720	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-02T00:00:00	CNT5837875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1221	Fed Grant Revenue	441000	FSSA Aging	498	-93314.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5796808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1222	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-32940.000	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-02T00:00:00	CNT5837934	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1223	Fed Grant Revenue	441000	Comm for Higher Education	719	-258.140	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-09-02T00:00:00	CNT5837904	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1224	Fed Grant Revenue	441000	Indiana Dept of Health	400	410.300	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-01T00:00:00	CNT5798228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1225	Fed Grant Revenue	441000	Adjutant General	110	-664213.020	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-02T00:00:00	CNT5837245	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1226	Fed Grant Revenue	441000	FSSA Family Resources	500	-472821.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5837928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1227	Fed Grant Revenue	441000	Transportation	800	-27332.960	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-02T00:00:00	CNT5846487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1228	Fed Grant Revenue	441000	Natural Resources	300	-4405.350	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-09-02T00:00:00	CNT5848662	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1229	Fed Grant Revenue	441000	Transportation	800	-769080.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5819847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1230	Fed Grant Revenue	441000	IO0521Workforce Development	510	-679.770	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-02T00:00:00	CNT5847979	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3935.320	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-02T00:00:00	CNT5843883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1232	Fed Grant Revenue	441000	Homeland Security	385	-61124.820	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-09-02T00:00:00	CNT5837884	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1233	Fed Grant Revenue	441000	FSSA Family Resources	500	-1023794.710	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-01T00:00:00	CNT5821639	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1234	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4700.000	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-09-02T00:00:00	CNT5837888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1235	Fed Grant Revenue	441000	Early Child Learning	501	-24533.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5848724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39478669.600	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-02T00:00:00	CNT5837287	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1237	Fed Grant Revenue	441000	Transportation	800	-9123463.740	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-02T00:00:00	CNT5837920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1238	Fed Grant Revenue	441000	Natural Resources	300	-4.650	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-07-01T00:00:00	CNT5796776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1239	Fed Grant Revenue	441000	Education	700	-133424.640	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-02T00:00:00	CNT5837232	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1240	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.150	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-09-02T00:00:00	CNT5839444	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1241	Fed Grant Revenue	441000	Natural Resources	300	-2715.200	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-02T00:00:00	CNT5837881	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1242	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-02T00:00:00	CNT5845699	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1243	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3162.760	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-02T00:00:00	CNT5848715	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1244	Fed Grant Revenue	441000	Transportation	800	-12503.320	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-02T00:00:00	CNT5849532	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1245	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9719.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5837925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1246	Fed Grant Revenue	441000	Transportation	800	-9151.920	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-02T00:00:00	CNT5839447	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18130.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5853507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1248	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-553798.060	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-01T00:00:00	CNT5796806	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1249	Fed Grant Revenue	441000	IO0521Workforce Development	510	-360.360	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-02T00:00:00	CNT5845638	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1250	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.390	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-02T00:00:00	CNT5848023	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1251	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93433.860	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-07-01T00:00:00	CNT5811282	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1252	Fed Grant Revenue	441000	Economic Development Corp	260	-7253.380	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-09-02T00:00:00	CNT5837246	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1253	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-655752.290	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-02T00:00:00	CNT5837271	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1254	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64.120	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-02T00:00:00	CNT5838713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1255	Fed Grant Revenue	441000	Transportation	800	-519971.340	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-02T00:00:00	CNT5851164	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1256	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29431.310	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-02T00:00:00	CNT5837243	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1257	Fed Grant Revenue	441000	Natural Resources	300	-72.730	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-02T00:00:00	CNT5853426	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1258	Fed Grant Revenue	441000	Transportation	800	-1858.750	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-07-01T00:00:00	CNT5807245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1259	Fed Grant Revenue	441000	Transportation	800	-235026.600	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5813223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1260	Fed Grant Revenue	441000	FSSA Family Resources	500	-216071.180	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-01T00:00:00	CNT5824057	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1261	Fed Grant Revenue	441000	Homeland Security	385	-1734.430	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-09-02T00:00:00	CNT5838734	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1262	Fed Grant Revenue	441000	Agriculture	36	-159.720	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-09-02T00:00:00	CNT5837882	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1263	Fed Grant Revenue	441000	FSSA Aging	498	-3589.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5848721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1264	Fed Grant Revenue	441000	Brd of Animal Health	351	-17043.140	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-02T00:00:00	CNT5854529	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1265	Fed Grant Revenue	441000	Natural Resources	300	-2023.130	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-01T00:00:00	CNT5796776	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1266	Fed Grant Revenue	441000	Natural Resources	300	-12876.010	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-09-02T00:00:00	CNT5848662	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1267	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-290.420	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-01T00:00:00	CNT5816286	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1268	Fed Grant Revenue	441000	Brd of Animal Health	351	-1495.120	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-07-01T00:00:00	CNT5819233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1269	Fed Grant Revenue	441000	FSSA Family Resources	500	-1730.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5848722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1270	Fed Grant Revenue	441000	FSSA Family Resources	500	-57059.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5796811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1271	Fed Grant Revenue	441000	Natural Resources	300	-9305.260	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-09-02T00:00:00	CNT5848662	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1272	Fed Grant Revenue	441000	FSSA Family Resources	500	-590415.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5821639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1273	Fed Grant Revenue	441000	Natural Resources	300	-7.490	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-01T00:00:00	CNT5821587	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1274	Fed Grant Revenue	441000	Natural Resources	300	-13090.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-01T00:00:00	CNT5814725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1275	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59.540	2021	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2020-09-02T00:00:00	CNT5837873	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1276	Fed Grant Revenue	441000	Transportation	800	-256828.550	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5820790	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1277	Fed Grant Revenue	441000	Transportation	800	-245679.070	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5810343	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1278	Fed Grant Revenue	441000	Natural Resources	300	-78.580	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-01T00:00:00	CNT5808153	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1279	Fed Grant Revenue	441000	FSSA Family Resources	500	-11065297.400	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-01T00:00:00	CNT5820804	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1280	Fed Grant Revenue	441000	Homeland Security	385	-97208.160	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-09-02T00:00:00	CNT5838734	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1281	Fed Grant Revenue	441000	Transportation	800	-20837437.580	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5807245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1282	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132233.770	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-02T00:00:00	CNT5837888	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1283	Fed Grant Revenue	441000	State Police	100	-4258.130	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-02T00:00:00	CNT5837220	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1284	Fed Grant Revenue	441000	State Police	100	-879.780	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-01T00:00:00	CNT5796767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1285	Fed Grant Revenue	441000	Natural Resources	300	-8416.030	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-01T00:00:00	CNT5796776	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1286	Fed Grant Revenue	441000	Labor	225	-106.950	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-02T00:00:00	CNT5837902	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7686.900	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-09-02T00:00:00	CNT5838725	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38746469.470	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-01T00:00:00	CNT5796817	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1289	Fed Grant Revenue	441000	Transportation	800	-77675.700	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5812575	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1290	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57208.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5837923	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	Adjutant General	110	-12266.320	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-01T00:00:00	CNT5798244	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1292	Fed Grant Revenue	441000	School Lunch Division	718	-108085.720	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-02T00:00:00	CNT5837262	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1293	Fed Grant Revenue	441000	Transportation	800	-2048.890	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-02T00:00:00	CNT5843905	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1294	Fed Grant Revenue	441000	Natural Resources	300	-23553.860	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-02T00:00:00	CNT5848662	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1295	Fed Grant Revenue	441000	Labor	225	-70.200	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-02T00:00:00	CNT5848005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1296	Fed Grant Revenue	441000	Transportation	800	-4637254.470	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5819253	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3426146.110	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-02T00:00:00	CNT5837933	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1298	Fed Grant Revenue	441000	Environmental Management	495	-16677.550	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-02T00:00:00	CNT5837899	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1299	Fed Grant Revenue	441000	Arts Comm	705	-438000.000	2021	Conservation, Culture and Development	IAC NEA COVID-19	83645	Federal Funds	2020-07-01T00:00:00	CNT5810337	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1300	Fed Grant Revenue	441000	Adjutant General	110	-3287.720	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-02T00:00:00	CNT5848682	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1301	Fed Grant Revenue	441000	FSSA Family Resources	500	-22035.860	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5854550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1302	Fed Grant Revenue	441000	School Lunch Division	718	-3182693.360	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-02T00:00:00	CNT5837905	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1303	Fed Grant Revenue	441000	State Police	100	-1880.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-02T00:00:00	CNT5848641	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1304	Fed Grant Revenue	441000	Natural Resources	300	-860.450	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-01T00:00:00	CNT5820770	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18821.450	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-09-02T00:00:00	CNT5838737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1306	Fed Grant Revenue	441000	Veterans Affairs	160	6921.920	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-07-01T00:00:00	CNT5811173	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193582.690	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-02T00:00:00	CNT5838725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1308	Fed Grant Revenue	441000	Environmental Management	495	-5273.930	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-07-01T00:00:00	CNT5837900	2024-10-12T00:00:00	Upst Excess Liability	6850	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1309	Fed Grant Revenue	441000	FSSA Aging	498	-444783.270	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-01T00:00:00	CNT5796808	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1310	Fed Grant Revenue	441000	FSSA Family Resources	500	-465725.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5823349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1311	Fed Grant Revenue	441000	Adjutant General	110	-1282.980	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-02T00:00:00	CNT5839435	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1312	Fed Grant Revenue	441000	Brd of Animal Health	351	-3414.900	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-07-01T00:00:00	CNT5814055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1313	Fed Grant Revenue	441000	State Police	100	-494.920	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-07-01T00:00:00	CNT5796767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1314	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11101061.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5820812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1315	Fed Grant Revenue	441000	Transportation	800	-801101.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5811315	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257628.080	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-02T00:00:00	CNT5837878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183943.910	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-02T00:00:00	CNT5837878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1318	Fed Grant Revenue	441000	Transportation	800	-795965.480	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5821628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1319	Fed Grant Revenue	441000	Transportation	800	-228318.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-02T00:00:00	CNT5845682	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1320	Fed Grant Revenue	441000	Natural Resources	300	-33924.750	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-02T00:00:00	CNT5849504	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1321	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3407.780	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-01T00:00:00	CNT5797493	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1322	Fed Grant Revenue	441000	Natural Resources	300	-6.230	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-01T00:00:00	CNT5807224	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1323	Fed Grant Revenue	441000	Insurance	210	-9276.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-02T00:00:00	CNT5837883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1324	Fed Grant Revenue	441000	Public Defender Council	610	-5000.000	2021	General Government	PDC DHHS Fund	62431	Federal Funds	2020-09-02T00:00:00	CNT5850162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
1325	Fed Grant Revenue	441000	FSSA Family Resources	500	-43642.240	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-02T00:00:00	CNT5854550	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1326	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3302.460	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-09-02T00:00:00	CNT5837239	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1327	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	803.520	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-02T00:00:00	CNT5848706	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-504098.790	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5796817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1329	Fed Grant Revenue	441000	Attorney General	46	-150346.380	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-02T00:00:00	CNT5837251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1330	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2817.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5837271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1331	Fed Grant Revenue	441000	Early Child Learning	501	-308.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5849545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2561.660	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-09-02T00:00:00	CNT5848726	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1333	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.660	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-01T00:00:00	CNT5807208	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1334	Fed Grant Revenue	441000	Early Child Learning	501	-155674.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5843916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1335	Fed Grant Revenue	441000	Adjutant General	110	1390.940	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-02T00:00:00	CNT5857272	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19809.700	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-01T00:00:00	CNT5814033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1337	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1342778.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5819855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1338	Fed Grant Revenue	441000	Early Child Learning	501	-82918.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5820809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1339	Fed Grant Revenue	441000	Natural Resources	300	-12423.800	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-02T00:00:00	CNT5837881	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1340	Fed Grant Revenue	441000	FSSA Aging	498	-171.810	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-02T00:00:00	CNT5853492	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1341	Fed Grant Revenue	441000	Transportation	800	-5630841.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5808171	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1342	Fed Grant Revenue	441000	Transportation	800	-1702992.080	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5814061	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1343	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-02T00:00:00	CNT5838762	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1344	Fed Grant Revenue	441000	Adjutant General	110	-66.750	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-02T00:00:00	CNT5843107	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1345	Fed Grant Revenue	441000	Natural Resources	300	-19.990	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-01T00:00:00	CNT5796776	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312524.610	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-01T00:00:00	CNT5819806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1347	Fed Grant Revenue	441000	Transportation	800	-8601025.500	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-02T00:00:00	CNT5843118	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1348	Fed Grant Revenue	441000	FSSA Family Resources	500	-2808973.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5820804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1349	Fed Grant Revenue	441000	FSSA Family Resources	500	-601.120	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5814780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1350	Fed Grant Revenue	441000	Natural Resources	300	-664.430	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-02T00:00:00	CNT5851802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1351	Fed Grant Revenue	441000	Natural Resources	300	-203.630	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-07-01T00:00:00	CNT5796776	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1352	Fed Grant Revenue	441000	FSSA Aging	498	-1243.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5853492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1353	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-02T00:00:00	CNT5839438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1354	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-580901.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5838765	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	Natural Resources	300	-104110.240	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-02T00:00:00	CNT5848662	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1356	Fed Grant Revenue	441000	Natural Resources	300	-85881.450	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-01T00:00:00	CNT5814038	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5709.850	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-01T00:00:00	CNT5796775	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1358	Fed Grant Revenue	441000	Economic Development Corp	260	-11346.280	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-09-02T00:00:00	CNT5837246	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1359	Fed Grant Revenue	441000	Early Child Learning	501	-75.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5806492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5120055.710	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-01T00:00:00	CNT5823360	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1361	Fed Grant Revenue	441000	Natural Resources	300	-6450.200	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-09-02T00:00:00	CNT5848662	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1362	Fed Grant Revenue	441000	Natural Resources	300	-81827.660	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-02T00:00:00	CNT5848662	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1363	Fed Grant Revenue	441000	Child Services	502	-269.850	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-01T00:00:00	CNT5811982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1364	Fed Grant Revenue	441000	Correction	615	-28461.560	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-09-02T00:00:00	CNT5838721	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1365	Fed Grant Revenue	441000	Natural Resources	300	-283550.450	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-02T00:00:00	CNT5848662	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1366	Fed Grant Revenue	441000	Labor	225	-63.960	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-02T00:00:00	CNT5844990	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1367	Fed Grant Revenue	441000	Transportation	800	-678711.910	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5806482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1368	Fed Grant Revenue	441000	Adjutant General	110	-3394.420	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-01T00:00:00	CNT5797507	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1369	Fed Grant Revenue	441000	FSSA Family Resources	500	-17821.030	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-01T00:00:00	CNT5796811	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1370	Fed Grant Revenue	441000	Transportation	800	-1780.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-02T00:00:00	CNT5851836	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1371	Fed Grant Revenue	441000	Natural Resources	300	-8441.830	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-02T00:00:00	CNT5857256	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1372	Fed Grant Revenue	441000	Economic Development Corp	260	-97.650	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-09-02T00:00:00	CNT5839974	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1373	Fed Grant Revenue	441000	IO0521Workforce Development	510	-451967.280	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-09-02T00:00:00	CNT5837873	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1374	Fed Grant Revenue	441000	Transportation	800	-5498798.150	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-02T00:00:00	CNT5838759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1375	Fed Grant Revenue	441000	Transportation	800	-7463084.810	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5797519	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-156805.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5824061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1377	Fed Grant Revenue	441000	FSSA Family Resources	500	-202775.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5824057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1378	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-974.670	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-09-02T00:00:00	CNT5848709	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1379	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-01T00:00:00	CNT5806452	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1380	Fed Grant Revenue	441000	Natural Resources	300	-153.420	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-02T00:00:00	CNT5839426	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1381	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1378.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5848706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1382	Fed Grant Revenue	441000	Brd of Animal Health	351	-545.220	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-01T00:00:00	CNT5814055	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-524.170	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-01T00:00:00	CNT5805050	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1384	Fed Grant Revenue	441000	FSSA Aging	498	-11706.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5819851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1385	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100.620	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-01T00:00:00	CNT5816246	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1386	Fed Grant Revenue	441000	Education	700	-795.600	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-02T00:00:00	CNT5848658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56335.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5823360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1388	Fed Grant Revenue	441000	Child Services	502	-3300.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-02T00:00:00	CNT5838718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1389	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15622.550	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-07-01T00:00:00	CNT5796802	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1390	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	1329.240	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-09-02T00:00:00	CNT5839442	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1391	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12202.270	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-09-02T00:00:00	CNT5837258	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1392	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-157208.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5806484	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	IO0521Workforce Development	510	1179141.050	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-01T00:00:00	CNT5796772	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1394	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63314.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5848709	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	Brd of Animal Health	351	-13.580	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-02T00:00:00	CNT5858091	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1396	Fed Grant Revenue	441000	Environmental Management	495	-52310.270	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-01T00:00:00	CNT5837900	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28665.550	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-02T00:00:00	CNT5848726	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1398	Fed Grant Revenue	441000	IO0521Workforce Development	510	12.140	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-02T00:00:00	CNT5839959	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-207824.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5848726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44.450	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-02T00:00:00	CNT5854556	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1401	Fed Grant Revenue	441000	Adjutant General	110	-40170.890	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-01T00:00:00	CNT5813210	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1402	Fed Grant Revenue	441000	Adjutant General	110	-66.750	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-02T00:00:00	CNT5844983	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1403	Fed Grant Revenue	441000	State Police	100	-39266.910	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-02T00:00:00	CNT5837872	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1404	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-978.400	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-01T00:00:00	CNT5797522	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1405	Fed Grant Revenue	441000	Toxicology	115	-1018.800	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-09-02T00:00:00	CNT5854562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1406	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-755255.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-02T00:00:00	CNT5846995	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1407	Fed Grant Revenue	441000	Education	700	2872.650	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-02T00:00:00	CNT5837879	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-685141.290	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-01T00:00:00	CNT5796775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1409	Fed Grant Revenue	441000	Natural Resources	300	-393.400	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-07-01T00:00:00	CNT5796776	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1410	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26997.570	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-09-02T00:00:00	CNT5837873	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307864.770	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-01T00:00:00	CNT5796775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1412	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9328.280	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-02T00:00:00	CNT5837247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1413	Fed Grant Revenue	441000	Transportation	800	-2006014.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5812012	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1414	Fed Grant Revenue	441000	Natural Resources	300	-4466.670	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-01T00:00:00	CNT5796776	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1415	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86700.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5796806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28434.550	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-01T00:00:00	CNT5824061	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1417	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11422.090	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-02T00:00:00	CNT5837290	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1418	Fed Grant Revenue	441000	IO0521Workforce Development	510	-232.440	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-01T00:00:00	CNT5805044	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1419	Fed Grant Revenue	441000	Transportation	800	-38199.180	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-02T00:00:00	CNT5837268	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1420	Fed Grant Revenue	441000	IO0521Workforce Development	510	-344398.810	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-02T00:00:00	CNT5837873	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1421	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99979.690	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-02T00:00:00	CNT5838737	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1422	Fed Grant Revenue	441000	Adjutant General	110	-5811.980	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-02T00:00:00	CNT5838738	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1423	Fed Grant Revenue	441000	FSSA Aging	498	-84843.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5837927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1424	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8995.890	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-09-02T00:00:00	CNT5837249	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1425	Fed Grant Revenue	441000	Natural Resources	300	-353.270	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-02T00:00:00	CNT5852548	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1426	Fed Grant Revenue	441000	Library	730	-23.910	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-09-02T00:00:00	CNT5837886	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1427	Fed Grant Revenue	441000	Transportation	800	-41197.920	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5815504	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1380.890	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-02T00:00:00	CNT5838725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8821.080	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-02T00:00:00	CNT5837878	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31862.710	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-02T00:00:00	CNT5838725	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1431	Fed Grant Revenue	441000	FSSA Aging	498	-1682451.440	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-02T00:00:00	CNT5837927	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1432	Fed Grant Revenue	441000	Veterans Affairs	160	-12455.580	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-09-02T00:00:00	CNT5837218	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1433	Fed Grant Revenue	441000	Attorney General	46	-4052.440	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-02T00:00:00	CNT5837901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1434	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90995.220	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-07-01T00:00:00	CNT5796772	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1435	Fed Grant Revenue	441000	Labor	225	-111427.090	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-02T00:00:00	CNT5837257	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1436	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20947.880	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-07-01T00:00:00	CNT5796772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1437	Fed Grant Revenue	441000	Transportation	800	-133.150	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-02T00:00:00	CNT5856446	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1438	Fed Grant Revenue	441000	Supreme Court Admin	22	-881.400	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-02T00:00:00	CNT5837887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1439	Fed Grant Revenue	441000	Education	700	-3619.070	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-09-02T00:00:00	CNT5837232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1440	Fed Grant Revenue	441000	Early Child Learning	501	-238332.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5837929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1441	Fed Grant Revenue	441000	Child Services	502	-386412.160	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-02T00:00:00	CNT5837227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1442	Fed Grant Revenue	441000	Natural Resources	300	-130.240	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-01T00:00:00	CNT5816261	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1443	Fed Grant Revenue	441000	Natural Resources	300	-823991.140	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-01T00:00:00	CNT5811290	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1444	Fed Grant Revenue	441000	Transportation	800	-1463.230	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-02T00:00:00	CNT5848011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140864.740	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-02T00:00:00	CNT5843093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1446	Fed Grant Revenue	441000	Child Services	502	-4027.780	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-01T00:00:00	CNT5806456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1447	Fed Grant Revenue	441000	Natural Resources	300	-7688.200	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-01T00:00:00	CNT5812552	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1448	Fed Grant Revenue	441000	Agriculture	36	-8381.110	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-09-02T00:00:00	CNT5837237	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1449	Fed Grant Revenue	441000	Child Services	502	-500728.460	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-02T00:00:00	CNT5851133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1450	Fed Grant Revenue	441000	Brd of Animal Health	351	-59481.060	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-02T00:00:00	CNT5837260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1451	Fed Grant Revenue	441000	Child Services	502	-8073.390	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-01T00:00:00	CNT5811283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1452	Fed Grant Revenue	441000	FSSA Family Resources	500	-205788.210	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-01T00:00:00	CNT5823349	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1453	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53.820	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-02T00:00:00	CNT5849490	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1454	Fed Grant Revenue	441000	Library	730	-41723.270	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-09-02T00:00:00	CNT5841928	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1455	Fed Grant Revenue	441000	Natural Resources	300	-85.750	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-01T00:00:00	CNT5819810	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1456	Fed Grant Revenue	441000	Transportation	800	-400125.180	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-07-01T00:00:00	CNT5806482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1457	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-674775.730	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-02T00:00:00	CNT5837925	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1458	Fed Grant Revenue	441000	FSSA Family Resources	500	-31068.160	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-01T00:00:00	CNT5814780	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1459	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-43870.350	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-09-02T00:00:00	CNT5837252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1460	Fed Grant Revenue	441000	Natural Resources	300	-1.880	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-01T00:00:00	CNT5798233	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1461	Fed Grant Revenue	441000	Natural Resources	300	-5.330	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-02T00:00:00	CNT5851142	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1462	Fed Grant Revenue	441000	Arts Comm	705	-25850.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-07-01T00:00:00	CNT5812007	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1463	Fed Grant Revenue	441000	Brd of Animal Health	351	-451.810	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-07-01T00:00:00	CNT5819840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1464	Fed Grant Revenue	441000	Transportation	800	-35683.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-02T00:00:00	CNT5853474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1465	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3180.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5846995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1466	Fed Grant Revenue	441000	Ofc of Energy Development	266	-24999.990	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-09-02T00:00:00	CNT5837903	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3898.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-02T00:00:00	CNT5854556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1468	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46203.710	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-02T00:00:00	CNT5837873	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1469	Fed Grant Revenue	441000	FSSA Family Resources	500	-10054.100	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-02T00:00:00	CNT5848722	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1470	Fed Grant Revenue	441000	Adjutant General	110	-17182.840	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-01T00:00:00	CNT5806474	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1471	Fed Grant Revenue	441000	Natural Resources	300	-111140.700	2021	Conservation, Culture and Development	DNR DOJ Fed Fund	61645	Federal Funds	2020-07-01T00:00:00	CNT5816261	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1472	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2285.650	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-07-01T00:00:00	CNT5816286	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1473	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-195093.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5796802	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	Environmental Management	495	-11085.600	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-01T00:00:00	CNT5796792	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1475	Fed Grant Revenue	441000	Natural Resources	300	-6025.760	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-12-09T00:00:00	CNT5892708	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1476	Fed Grant Revenue	441000	Transportation	800	-952.590	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-09T00:00:00	CNT5896938	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1477	Fed Grant Revenue	441000	Brd of Animal Health	351	-300.890	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-01T00:00:00	CNT5796795	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1478	Fed Grant Revenue	441000	Transportation	800	525.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5818389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1479	Fed Grant Revenue	441000	Education	700	-305787.380	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-09T00:00:00	CNT5892706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1480	Fed Grant Revenue	441000	Comm for Higher Education	719	-221646.510	2021	Education	CHE CNCS Fund	63012	Federal Funds	2020-07-01T00:00:00	CNT5816276	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1481	Fed Grant Revenue	441000	Correction	615	-49047.410	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-09T00:00:00	CNT5892701	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1482	Fed Grant Revenue	441000	Environmental Management	495	-1027.130	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-09T00:00:00	CNT5892719	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1483	Fed Grant Revenue	441000	Transportation	800	-35635.270	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5822680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1484	Fed Grant Revenue	441000	FSSA Aging	498	-744.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5899733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1485	Fed Grant Revenue	441000	Natural Resources	300	-10261.650	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-01T00:00:00	CNT5818374	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159153.940	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-09T00:00:00	CNT5891892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1487	Fed Grant Revenue	441000	Correction	615	-166.740	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-12-09T00:00:00	CNT5891890	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1488	Fed Grant Revenue	441000	Environmental Management	495	-8666.240	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-01T00:00:00	CNT5853456	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1489	Fed Grant Revenue	441000	State Police	100	-84595.260	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-09T00:00:00	CNT5891878	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1490	Fed Grant Revenue	441000	School Lunch Division	718	-38810336.480	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-09T00:00:00	CNT5891919	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1491	Fed Grant Revenue	441000	Economic Development Corp	260	-7200.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-12-09T00:00:00	CNT5891909	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1492	Fed Grant Revenue	441000	Transportation	800	-18862.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-09T00:00:00	CNT5900476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1493	Fed Grant Revenue	441000	Correction	615	-8700.000	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-09T00:00:00	CNT5891890	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1465.590	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-09T00:00:00	CNT5891934	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1495	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55833.960	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-09T00:00:00	CNT5891898	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1496	Fed Grant Revenue	441000	Adjutant General	110	-542325.720	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-09T00:00:00	CNT5891133	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1497	Fed Grant Revenue	441000	Education	700	-6621007.560	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-12-09T00:00:00	CNT5891893	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1498	Fed Grant Revenue	441000	Natural Resources	300	-1716.740	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-09T00:00:00	CNT5897043	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1499	Fed Grant Revenue	441000	Insurance	210	-311.910	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-01T00:00:00	CNT5796777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1500	Fed Grant Revenue	441000	Transportation	800	-1094364.640	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-12-09T00:00:00	CNT5891921	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4828300.790	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-09T00:00:00	CNT5901205	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1502	Fed Grant Revenue	441000	Transportation	800	-2592.530	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5816864	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1503	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.500	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-12-09T00:00:00	CNT5891910	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1504	Fed Grant Revenue	441000	FSSA Family Resources	500	-34821.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5816295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1505	Fed Grant Revenue	441000	Correction	615	-86.250	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-07-01T00:00:00	CNT5796774	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1506	Fed Grant Revenue	441000	Environmental Management	495	15377.290	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-01T00:00:00	CNT5834973	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1507	Fed Grant Revenue	441000	Economic Development Corp	260	-23144.330	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-07-01T00:00:00	CNT5796788	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1508	Fed Grant Revenue	441000	Adjutant General	110	-9182.710	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-09T00:00:00	CNT5894791	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-444146.820	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-01T00:00:00	CNT5814722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281.360	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-09T00:00:00	CNT5892703	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1511	Fed Grant Revenue	441000	Natural Resources	300	-156840.480	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-01T00:00:00	CNT5823283	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1512	Fed Grant Revenue	441000	Transportation	800	-210535.350	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5796798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6167.060	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-12-09T00:00:00	CNT5892703	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1514	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-521629.850	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-09T00:00:00	CNT5891926	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1515	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-19418.580	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-09T00:00:00	ARD5891631	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1516	Fed Grant Revenue	441000	Arts Comm	705	-1200.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-12-09T00:00:00	CNT5891916	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1517	Fed Grant Revenue	441000	Attorney General	46	-747.300	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-09T00:00:00	CNT5898002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1518	Fed Grant Revenue	441000	Library	730	-1375.840	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2020-12-09T00:00:00	CNT5891902	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1519	Fed Grant Revenue	441000	Early Child Learning	501	-673.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5816298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1520	Fed Grant Revenue	441000	FSSA Aging	498	-43.190	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-09T00:00:00	CNT5899733	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1521	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-140840.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-01T00:00:00	CNT5796800	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1522	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-12-09T00:00:00	CNT5891898	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1523	Fed Grant Revenue	441000	FSSA Family Resources	500	-6729.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5901198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1524	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3863632.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5821649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1525	Fed Grant Revenue	441000	Child Services	502	-388111.310	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-09T00:00:00	CNT5891109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1526	Fed Grant Revenue	441000	Homeland Security	385	-191656.020	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-07-01T00:00:00	CNT5796778	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1527	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46378.840	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-12-09T00:00:00	CNT5891143	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1528	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11422.080	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-09T00:00:00	CNT5891162	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1529	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-181.520	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-09T00:00:00	CNT5899730	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1530	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2832.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5891150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1531	Fed Grant Revenue	441000	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-09T00:00:00	CNT5899692	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2231.810	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-09T00:00:00	CNT5892703	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1533	Fed Grant Revenue	441000	Transportation	800	15282.490	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-09T00:00:00	CNT5898004	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1534	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73.930	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-09T00:00:00	CNT5893984	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1535	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1807.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5898870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1527.810	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-12-09T00:00:00	CNT5892703	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1537	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27894.310	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-09T00:00:00	CNT5891127	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1538	Fed Grant Revenue	441000	Transportation	800	-46519.190	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5817422	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1539	Fed Grant Revenue	441000	Transportation	800	-32340.520	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-09T00:00:00	CNT5902572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1540	Fed Grant Revenue	441000	Natural Resources	300	-2575.020	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-09T00:00:00	CNT5891897	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1541	Fed Grant Revenue	441000	Adjutant General	110	-93284.260	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-09T00:00:00	CNT5896898	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1542	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-671002.940	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-09T00:00:00	CNT5891150	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1543	Fed Grant Revenue	441000	Attorney General	46	-3384.180	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-01T00:00:00	CNT5796793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1544	Fed Grant Revenue	441000	Adjutant General	110	1328.090	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-09T00:00:00	CNT5892716	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1545	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-344.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5898865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1546	Fed Grant Revenue	441000	Early Child Learning	501	-154759.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5898018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1547	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72404.450	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-09T00:00:00	CNT5891886	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1548	Fed Grant Revenue	441000	School Lunch Division	718	-112970.140	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-09T00:00:00	CNT5891146	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1549	Fed Grant Revenue	441000	Correction	615	-48494.760	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-09T00:00:00	CNT5894773	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1550	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6805.430	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-09T00:00:00	CNT5892734	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1551	Fed Grant Revenue	441000	Library	730	-53894.070	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-12-09T00:00:00	CNT5894788	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1552	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47343.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5891925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-883.750	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-09T00:00:00	CNT5893990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1554	Fed Grant Revenue	441000	Transportation	800	-29225.780	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-09T00:00:00	CNT5898859	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19257.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5891934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1556	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53099.240	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-09T00:00:00	CNT5891904	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1557	Fed Grant Revenue	441000	Transportation	800	-15282.490	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-12-09T00:00:00	CNT5898004	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1558	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-400.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-07-01T00:00:00	CNT5796791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1559	Fed Grant Revenue	441000	Natural Resources	300	-573.930	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-09T00:00:00	CNT5897990	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1560	Fed Grant Revenue	441000	Insurance	210	-2030.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-09T00:00:00	CNT5891900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1561	Fed Grant Revenue	441000	Environmental Management	495	18737.770	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-01T00:00:00	CNT5834954	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35774.120	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5899748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1563	Fed Grant Revenue	441000	Economic Development Corp	260	-2358.820	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-07-01T00:00:00	CNT5818380	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1564	Fed Grant Revenue	441000	Environmental Management	495	-25.110	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-12-09T00:00:00	CNT5892719	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1381.200	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2020-12-09T00:00:00	CNT5891892	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1566	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1084.260	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-12-09T00:00:00	CNT5891910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1567	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4398.010	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-09T00:00:00	CNT5891122	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1423694.700	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-12-09T00:00:00	CNT5898828	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1569	Fed Grant Revenue	441000	Transportation	800	-2669.340	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-09T00:00:00	CNT5903148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1570	Fed Grant Revenue	441000	Attorney General	46	-150328.260	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-09T00:00:00	CNT5891142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1571	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34125.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5891926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1572	Fed Grant Revenue	441000	Library	730	-52490.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-12-09T00:00:00	CNT5891902	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52267.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5898885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1574	Fed Grant Revenue	441000	Child Services	502	-166977.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-09T00:00:00	CNT5895486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1575	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1140.070	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-12-09T00:00:00	CNT5899730	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1576	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2822.130	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-12-09T00:00:00	CNT5891904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1577	Fed Grant Revenue	441000	Transportation	800	-2786264.350	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-09T00:00:00	CNT5891921	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-825.450	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-12-09T00:00:00	CNT5898885	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1579	Fed Grant Revenue	441000	Early Child Learning	501	-546.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5891932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1580	Fed Grant Revenue	441000	Environmental Management	495	-9777.660	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-07-01T00:00:00	CNT5828429	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1581	Fed Grant Revenue	441000	Education	700	-14191114.090	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-09T00:00:00	CNT5891893	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1582	Fed Grant Revenue	441000	State Police	100	-4258.130	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-09T00:00:00	CNT5891103	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1583	Fed Grant Revenue	441000	Environmental Management	495	126686.980	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-01T00:00:00	CNT5834976	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1584	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11811.260	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-12-09T00:00:00	CNT5891137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1585	Fed Grant Revenue	441000	Adjutant General	110	190.820	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-09T00:00:00	CNT5897997	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1586	Fed Grant Revenue	441000	Transportation	800	-1382189.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5814771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1587	Fed Grant Revenue	441000	Education	700	-141148.600	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-09T00:00:00	CNT5891115	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1588	Fed Grant Revenue	441000	Natural Resources	300	-18684.850	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-09T00:00:00	CNT5892708	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1589	Fed Grant Revenue	441000	Natural Resources	300	-7684.430	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-12-09T00:00:00	CNT5892708	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1590	Fed Grant Revenue	441000	Child Services	502	474.940	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-09T00:00:00	CNT5892698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1591	Fed Grant Revenue	441000	Child Services	502	-147761.290	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-09T00:00:00	CNT5891889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1592	Fed Grant Revenue	441000	School Lunch Division	718	-5272679.530	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-01T00:00:00	CNT5796797	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-658105.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5901205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1594	Fed Grant Revenue	441000	School Lunch Division	718	-4768818.150	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-03T00:00:00	CNT5821608	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1595	Fed Grant Revenue	441000	School Lunch Division	718	836.350	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-09T00:00:00	CNT5825009	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1596	Fed Grant Revenue	441000	School Lunch Division	718	-3266623.190	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-29T00:00:00	CNT5901736	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1597	Fed Grant Revenue	441000	School Lunch Division	718	-199.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-20T00:00:00	CNT6030035	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1598	Fed Grant Revenue	441000	School Lunch Division	718	-419462.560	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-02T00:00:00	CNT5857285	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1599	Fed Grant Revenue	441000	School Lunch Division	718	-60125.580	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-14T00:00:00	CNT6063475	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1600	Fed Grant Revenue	441000	School Lunch Division	718	-27199.440	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-22T00:00:00	CNT5816860	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1601	Fed Grant Revenue	441000	School Lunch Division	718	-432.120	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-27T00:00:00	CNT5834863	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1602	Fed Grant Revenue	441000	School Lunch Division	718	-48.360	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-28T00:00:00	CNT6052911	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1603	Fed Grant Revenue	441000	School Lunch Division	718	4334.520	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-18T00:00:00	CNT5899724	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1604	Fed Grant Revenue	441000	School Lunch Division	718	-90683.620	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-17T00:00:00	CNT5897060	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1605	Fed Grant Revenue	441000	School Lunch Division	718	-8122.280	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-11-08T00:00:00	CNT5879855	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1606	Fed Grant Revenue	441000	School Lunch Division	718	-1178.630	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-17T00:00:00	CNT5829057	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1607	Fed Grant Revenue	441000	School Lunch Division	718	-191365.050	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-13T00:00:00	CNT5910035	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1608	Fed Grant Revenue	441000	School Lunch Division	718	-59224.930	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-11T00:00:00	CNT5908666	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1609	Fed Grant Revenue	441000	School Lunch Division	718	-609.750	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-11-16T00:00:00	CNT5879856	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1610	Fed Grant Revenue	441000	School Lunch Division	718	-113919.410	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-23T00:00:00	CNT6080110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1611	Fed Grant Revenue	441000	School Lunch Division	718	-88281.510	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-09T00:00:00	CNT5841937	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1612	Fed Grant Revenue	441000	School Lunch Division	718	3042.120	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-29T00:00:00	CNT5902570	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1613	Fed Grant Revenue	441000	School Lunch Division	718	-310.200	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-16T00:00:00	CNT6071056	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1614	Fed Grant Revenue	441000	School Lunch Division	718	-147.430	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-27T00:00:00	CNT6052910	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1615	Fed Grant Revenue	441000	School Lunch Division	718	-1253176.610	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-28T00:00:00	CNT6085551	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1616	Fed Grant Revenue	441000	School Lunch Division	718	-1279.520	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-22T00:00:00	CNT5850288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1617	Fed Grant Revenue	441000	School Lunch Division	718	2500.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-29T00:00:00	CNT6092684	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1618	Fed Grant Revenue	441000	School Lunch Division	718	-8412.120	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-08T00:00:00	CNT5838758	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1619	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	4000.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-12-17T00:00:00	CNT5897057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1620	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.130	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-08-05T00:00:00	CNT5823298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1621	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30078.520	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-09-30T00:00:00	CNT5855701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1622	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.170	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-03-16T00:00:00	CNT6010201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1623	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-202.520	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-12-08T00:00:00	CNT5891139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1624	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-228.190	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-21T00:00:00	CNT6031478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1625	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23114.270	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-15T00:00:00	CNT6038701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1626	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	364.780	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-01-07T00:00:00	CNT5907965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1627	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.570	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-10-19T00:00:00	CNT5865248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1628	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5613.250	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-09-22T00:00:00	CNT5850277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1629	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3401.850	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-08-13T00:00:00	CNT5828422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1630	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-487.100	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-01-25T00:00:00	CNT5916270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1631	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-288.440	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-08-27T00:00:00	CNT5835347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1632	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-711.410	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-07-27T00:00:00	CNT5817412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1633	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-325.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-10-26T00:00:00	CNT5869896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1634	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-49.880	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-01-04T00:00:00	CNT5904088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1635	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9317.960	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-12-04T00:00:00	CNT5891138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1636	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-248.930	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-09-29T00:00:00	CNT5853455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1637	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	86.640	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-05-18T00:00:00	CNT6047320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1638	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.130	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-06T00:00:00	CNT6021065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1639	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-124.070	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-07T00:00:00	CNT6021749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1640	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14648.300	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-30T00:00:00	CNT6037014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1641	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37945.980	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-01-06T00:00:00	CNT5907964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1642	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32.110	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-09-21T00:00:00	CNT5848691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1643	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-51.200	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-12-11T00:00:00	CNT5894006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1644	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31836.020	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-07-09T00:00:00	CNT5808204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1645	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5109.380	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-08-24T00:00:00	CNT5834209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1646	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.710	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-05-06T00:00:00	CNT6038706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1647	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-212.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-07-14T00:00:00	CNT5811300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1648	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3586.560	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-05T00:00:00	CNT6038697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1649	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-133650.910	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-08-19T00:00:00	CNT5830585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1650	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45317.520	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-12-10T00:00:00	CNT5894796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1651	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3507.680	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-30T00:00:00	CNT6038705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1652	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-115.710	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-10-23T00:00:00	CNT5869123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1653	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-103.580	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-06-16T00:00:00	CNT6068970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1654	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-79.400	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-02-05T00:00:00	CNT5989185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1655	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3792.190	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-10-02T00:00:00	CNT5858776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1656	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31893.190	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-02-05T00:00:00	CNT5991205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1657	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-145.630	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-12-16T00:00:00	CNT5897056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1658	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-850.210	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-01-29T00:00:00	CNT5918539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1659	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3836.270	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-10-15T00:00:00	CNT5864553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1660	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.710	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-11-13T00:00:00	CNT5879062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1661	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45179.570	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-12-03T00:00:00	CNT5890153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1662	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12500.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-05-25T00:00:00	CNT6050497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1663	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-331.250	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-28T00:00:00	CNT6038703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1664	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-536.500	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-10-13T00:00:00	CNT5862198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1665	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-210.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-11-05T00:00:00	CNT5874285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1666	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-111.500	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-07T00:00:00	CNT6038699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1667	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38.760	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-06T00:00:00	CNT6038698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1668	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42.500	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-07-15T00:00:00	CNT5812001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1669	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-640.780	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-09-04T00:00:00	CNT5839440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1670	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-205.040	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-21T00:00:00	CNT6038702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1671	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.200	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-26T00:00:00	CNT6032924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1672	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-131.770	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-02-09T00:00:00	CNT5991762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1673	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2580.790	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-01-25T00:00:00	CNT5915672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1674	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50028.290	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-11-12T00:00:00	CNT5879061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1675	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21578.850	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-15T00:00:00	CNT6035358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1676	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-270.100	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-03-19T00:00:00	CNT6012533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1677	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-100.580	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-06-04T00:00:00	CNT6055970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1678	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-597.520	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-09-14T00:00:00	CNT5844988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1679	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-661.310	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-09-22T00:00:00	CNT5849518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1680	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-300.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-01-05T00:00:00	CNT5905852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1681	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-57916.650	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-06-10T00:00:00	CNT6068968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1682	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47459.480	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-05-13T00:00:00	CNT6042693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1683	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1875.720	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-02-24T00:00:00	CNT5999102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1684	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8192.940	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-09-23T00:00:00	CNT5851821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1685	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-408.360	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-05-10T00:00:00	CNT6040364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1686	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-51182.620	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-09-03T00:00:00	CNT5838747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1687	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-531.450	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-01-28T00:00:00	CNT5917867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1688	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-633.250	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-11-25T00:00:00	CNT5885256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1689	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-138.210	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-09-04T00:00:00	CNT5839519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1690	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-86.640	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-05-27T00:00:00	CNT6052040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1691	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-997.400	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-02-15T00:00:00	CNT5994150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1692	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32685.710	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-01-21T00:00:00	CNT5914847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1693	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12658.260	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-11-18T00:00:00	CNT5881378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1694	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31.590	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-11-04T00:00:00	CNT5873552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1695	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-373.580	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-02-10T00:00:00	CNT5991763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1696	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-163142.070	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-03-02T00:00:00	CNT6002192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1697	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1244.110	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-09-09T00:00:00	CNT5841934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1698	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-374.180	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-02-08T00:00:00	CNT5990323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1699	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	19792.430	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-08-19T00:00:00	CNT5832107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1700	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1039.140	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-08-27T00:00:00	CNT5834850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1701	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.090	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-09T00:00:00	CNT6038700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1702	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42900.110	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-05-27T00:00:00	CNT6053703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1703	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36407.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-03-19T00:00:00	CNT6013250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1704	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-940.090	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-05-11T00:00:00	CNT6041129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1705	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24.940	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-10-07T00:00:00	CNT5858777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1706	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-109447.320	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-07-09T00:00:00	CNT5807232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1707	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-505.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-10-23T00:00:00	CNT5868183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1708	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3991.370	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-05T00:00:00	CNT6021748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1709	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13083.180	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-05-14T00:00:00	CNT6044791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1710	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30416.930	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-01-08T00:00:00	CNT5908662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1711	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-79.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-10-15T00:00:00	CNT5863786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1712	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47553.560	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-03-05T00:00:00	CNT6004965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1713	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8339.320	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-12-16T00:00:00	CNT5896895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1714	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1984.260	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-11-13T00:00:00	CNT5879846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1715	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5849.640	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-06-14T00:00:00	CNT6068969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1716	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4687.500	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-12-30T00:00:00	CNT5902566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1717	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-196.430	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-05-18T00:00:00	CNT6046220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1718	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4614.560	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-05-13T00:00:00	CNT6043465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1719	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-109129.040	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-08-24T00:00:00	CNT5832804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1720	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30192.410	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-10-28T00:00:00	CNT5871247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1721	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47.250	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-01-12T00:00:00	CNT5909210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1722	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17272.860	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-04-08T00:00:00	CNT6022468	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1723	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.490	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-12-29T00:00:00	CNT5901726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1724	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58313.110	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-04-26T00:00:00	CNT6032904	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1725	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45553.810	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-08-21T00:00:00	CNT5832085	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1726	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-154.130	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-06-25T00:00:00	CNT6085539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1727	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42872.870	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-06-24T00:00:00	CNT6084313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1728	Fed Grant Revenue	441000	IO0521Workforce Development	510	-745.720	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-04-08T00:00:00	CNT6025410	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1729	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21809.130	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-07-07T00:00:00	CNT5805046	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1730	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21309.990	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-09-30T00:00:00	CNT5855679	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1731	Fed Grant Revenue	441000	IO0521Workforce Development	510	-895.500	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-09-09T00:00:00	CNT5841916	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1732	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1924.000	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-02-11T00:00:00	CNT5993355	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1733	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54204.320	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-03-05T00:00:00	CNT6004311	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1734	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14888.110	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-08-06T00:00:00	CNT5824006	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1735	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119602.220	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-08-26T00:00:00	CNT5834182	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1736	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14970.550	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-05-18T00:00:00	CNT6046204	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1737	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-96.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-11-24T00:00:00	CNT5884695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1738	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7553.710	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-12-31T00:00:00	CNT5901150	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1739	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-811.690	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-06-18T00:00:00	CNT6076341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1740	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48348.510	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-11-18T00:00:00	CNT5881354	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1741	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27110.910	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-07-06T00:00:00	CNT5798226	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1742	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83941.440	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-09-25T00:00:00	CNT5851793	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1743	Fed Grant Revenue	441000	IO0521Workforce Development	510	-398.580	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-12-31T00:00:00	CNT5904070	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1744	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5690.190	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-07-23T00:00:00	CNT5816249	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1745	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14002.940	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-07-31T00:00:00	CNT5821576	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1746	Fed Grant Revenue	441000	IO0521Workforce Development	510	-753.700	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-08-08T00:00:00	CNT5828394	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1747	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33884.660	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-05-26T00:00:00	CNT6051265	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1748	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12714.740	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-10-16T00:00:00	CNT5865247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1749	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24717.630	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-10-23T00:00:00	CNT5868163	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1750	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60119.030	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-12-28T00:00:00	CNT5901149	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1751	Fed Grant Revenue	441000	IO0521Workforce Development	510	-591.270	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-07-31T00:00:00	CNT5823267	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1752	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7200.000	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-10-16T00:00:00	CNT5865213	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1753	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5086.990	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-12-31T00:00:00	CNT5901700	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1754	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28382.620	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-11-02T00:00:00	CNT5872662	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1755	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3901.950	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-11-16T00:00:00	CNT5881352	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1756	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1552.500	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-02-19T00:00:00	CNT5996883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1757	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19799.920	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-01-21T00:00:00	CNT5914068	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1758	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6731.420	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-10-08T00:00:00	CNT5862177	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1759	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3135.620	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-03-08T00:00:00	CNT6004948	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1760	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146141.490	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-01-27T00:00:00	CNT5917090	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1761	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28214.420	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-05-25T00:00:00	CNT6050467	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1762	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24421.960	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-07-28T00:00:00	CNT5818362	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1763	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28948.120	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-01-06T00:00:00	CNT5905838	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1764	Fed Grant Revenue	441000	IO0521Workforce Development	510	-745.840	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-06-08T00:00:00	CNT6055949	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1765	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15388.940	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-02-08T00:00:00	CNT5990301	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1766	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15764.460	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-01-14T00:00:00	CNT5910751	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1767	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120093.050	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-05-24T00:00:00	CNT6049589	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1768	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29182.040	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-05-27T00:00:00	CNT6052020	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1769	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45433.510	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-02-19T00:00:00	CNT5996867	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1770	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22506.810	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-03-30T00:00:00	CNT6017537	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1771	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9464.800	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-04-06T00:00:00	CNT6021040	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1772	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6615.880	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-29T00:00:00	CNT6036158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1773	Fed Grant Revenue	441000	IO0521Workforce Development	510	-728.260	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-01-08T00:00:00	CNT5914065	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1774	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24.860	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-10-22T00:00:00	CNT5867355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1775	Fed Grant Revenue	441000	IO0521Workforce Development	510	109.860	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-07-20T00:00:00	CNT5814711	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1776	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40000.000	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-06-02T00:00:00	CNT6054509	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1777	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26290.000	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-09-03T00:00:00	CNT5838714	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1778	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2620.230	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-10-26T00:00:00	CNT5869869	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1779	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1761.690	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-01-22T00:00:00	CNT5916242	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1780	Fed Grant Revenue	441000	IO0521Workforce Development	510	-510.400	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-11-30T00:00:00	CNT5887622	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1781	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25023.610	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-08-05T00:00:00	CNT5823271	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1782	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26279.520	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-11-12T00:00:00	CNT5879038	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1783	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2692.570	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-05-17T00:00:00	CNT6052017	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1784	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13689.650	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-12-11T00:00:00	CNT5893983	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1785	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103900.630	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-03-25T00:00:00	CNT6015358	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1786	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79567.190	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-04-26T00:00:00	CNT6033731	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1787	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19246.390	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-01-25T00:00:00	CNT5915637	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1788	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11736.670	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-06-23T00:00:00	CNT6086334	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1789	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40161.410	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-11-04T00:00:00	CNT5873536	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1790	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12465.890	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-03-23T00:00:00	CNT6013862	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1791	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18315.440	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-04-30T00:00:00	CNT6036137	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1792	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41039.360	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-07-02T00:00:00	CNT5797494	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1793	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29914.040	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-29T00:00:00	CNT6038704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1794	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30903.920	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-12-30T00:00:00	CNT5902543	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1795	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11087.730	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-05-19T00:00:00	CNT6047295	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1796	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6630.390	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-08-21T00:00:00	CNT5832780	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1797	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7215.240	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-03-12T00:00:00	CNT6008516	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1798	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14347.790	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-08-31T00:00:00	CNT5832782	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1799	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64746.580	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-11-24T00:00:00	CNT5884670	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1800	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42911.370	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-10-29T00:00:00	CNT5871225	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1801	Fed Grant Revenue	441000	IO0521Workforce Development	510	-461.810	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-08-31T00:00:00	CNT5837222	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1802	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7999.500	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-04-23T00:00:00	CNT6032154	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1803	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42216.770	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-04-13T00:00:00	CNT6024622	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1804	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25998.260	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-03-31T00:00:00	CNT6019619	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1805	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-165.390	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-11-19T00:00:00	CNT5882864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1806	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36514.350	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-02-19T00:00:00	CNT5997617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1807	Fed Grant Revenue	441000	IO0521Workforce Development	510	-745.480	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-12-08T00:00:00	CNT5897979	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1808	Fed Grant Revenue	441000	IO0521Workforce Development	510	-957.180	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-11-17T00:00:00	CNT5880611	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1809	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58854.120	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-02-26T00:00:00	CNT6000506	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1810	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37732.510	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-05-06T00:00:00	CNT6038681	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1811	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5168.630	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-02-04T00:00:00	CNT5988574	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1812	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35240.960	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-03-31T00:00:00	CNT6018448	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1813	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9794.370	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-10-02T00:00:00	CNT5856457	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1814	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21738.110	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-10-06T00:00:00	CNT5858071	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1815	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49821.610	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-12-17T00:00:00	CNT5897036	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1816	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13805.310	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-06-30T00:00:00	CNT6086337	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1817	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14965.150	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-04-30T00:00:00	CNT6035338	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1818	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69916.570	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-07-22T00:00:00	CNT5815477	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1819	Fed Grant Revenue	441000	IO0521Workforce Development	510	-745.420	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-11-08T00:00:00	CNT5881350	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1820	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4277.860	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-12-31T00:00:00	CNT5903095	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1821	Fed Grant Revenue	441000	IO0521Workforce Development	510	-335.560	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-04-30T00:00:00	CNT6038678	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1822	Fed Grant Revenue	441000	IO0521Workforce Development	510	-131143.250	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-06-22T00:00:00	CNT6080068	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1823	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8253.260	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-10-27T00:00:00	CNT5869870	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1824	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20770.400	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-03-22T00:00:00	CNT6013222	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1825	Fed Grant Revenue	441000	IO0521Workforce Development	510	-745.420	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-09-08T00:00:00	CNT5838715	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1826	Fed Grant Revenue	441000	Insurance	210	0.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-23T00:00:00	CNT5816263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1827	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-24T00:00:00	CNT6014593	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1828	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-12T00:00:00	CNT6008562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1829	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-12-15T00:00:00	CNT5896934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1830	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-13T00:00:00	CNT6025436	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1831	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-02-01T00:00:00	CNT5987776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1832	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-07T00:00:00	CNT6039476	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1833	Fed Grant Revenue	441000	Insurance	210	0.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-17T00:00:00	CNT5846974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1834	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-16T00:00:00	CNT5848653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1835	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-24T00:00:00	CNT6084396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1836	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-06T00:00:00	CNT5806463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1837	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-03-22T00:00:00	CNT6013251	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1838	Fed Grant Revenue	441000	Insurance	210	0.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-29T00:00:00	CNT6037005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1839	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-21T00:00:00	CNT5868164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1840	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-21T00:00:00	CNT5868197	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1841	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-18T00:00:00	CNT6017547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1842	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-08-19T00:00:00	CNT5830591	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1843	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-12T00:00:00	CNT5879815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1844	Fed Grant Revenue	441000	State Police	100	0.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-23T00:00:00	CNT5868238	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1845	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-14T00:00:00	CNT6043461	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1846	Fed Grant Revenue	441000	State Police	100	0.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-06T00:00:00	CNT5805041	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1847	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-23T00:00:00	CNT5851842	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1848	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-05T00:00:00	CNT5912522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1849	Fed Grant Revenue	441000	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-23T00:00:00	CNT6015985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1850	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-04-05T00:00:00	CNT6020289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1851	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-21T00:00:00	CNT5900464	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1852	Fed Grant Revenue	441000	Insurance	210	0.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-11T00:00:00	CNT5843891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1853	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-12-10T00:00:00	CNT5892723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1854	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-31T00:00:00	CNT5904095	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1855	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-28T00:00:00	CNT5823336	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1856	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-26T00:00:00	CNT6032930	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1857	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-19T00:00:00	CNT6030034	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1858	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-19T00:00:00	CNT5912536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1859	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-13T00:00:00	CNT6024628	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1860	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-13T00:00:00	CNT5868194	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1861	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-04-06T00:00:00	CNT6024626	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1862	Fed Grant Revenue	441000	Correction	615	0.000	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-01-22T00:00:00	CNT5914825	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1863	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-03-16T00:00:00	CNT6010184	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1864	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-15T00:00:00	CNT6028723	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1865	Fed Grant Revenue	441000	Agriculture	36	0.000	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-04-09T00:00:00	CNT6023121	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1866	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-08T00:00:00	CNT5843128	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1867	Fed Grant Revenue	441000	Public Defender Council	610	0.000	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2021-01-12T00:00:00	CNT5909213	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
1868	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-05T00:00:00	CNT5891155	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1869	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-02-18T00:00:00	CNT5996152	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1870	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	0.000	2021	Public Safety	ATC DOT FUND	61311	Federal Funds	2021-06-28T00:00:00	CNT6085546	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1871	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-28T00:00:00	CNT5901160	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1872	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-14T00:00:00	CNT5844982	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1873	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-08-28T00:00:00	CNT5837235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1874	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-03-17T00:00:00	CNT6010975	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1875	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-01T00:00:00	CNT5838716	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1876	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-05-26T00:00:00	CNT6051281	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1877	Fed Grant Revenue	441000	Environmental Management	495	0.000	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-02-08T00:00:00	CNT5990324	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1878	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-23T00:00:00	CNT5916298	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-17T00:00:00	CNT6011021	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1880	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-01T00:00:00	CNT5839989	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1881	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-21T00:00:00	CNT5917100	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1882	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-11T00:00:00	CNT5993355	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1883	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-01T00:00:00	CNT5887633	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1884	Fed Grant Revenue	441000	Homeland Security	385	0.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-23T00:00:00	CNT6032164	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1885	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-08-01T00:00:00	CNT5821577	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1886	Fed Grant Revenue	441000	Environmental Management	495	0.000	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-07-13T00:00:00	CNT5812566	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1887	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-30T00:00:00	CNT5886087	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1888	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-07T00:00:00	CNT6066641	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1889	Fed Grant Revenue	441000	Correction	615	0.000	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-10-13T00:00:00	CNT5862181	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-06T00:00:00	CNT6037844	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1891	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-06T00:00:00	CNT6005596	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1892	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-06T00:00:00	CNT5826210	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1893	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-08-03T00:00:00	CNT5821589	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-09T00:00:00	CNT5843919	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1895	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-10-01T00:00:00	CNT5855697	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1896	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-07T00:00:00	CNT6057376	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1897	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-11T00:00:00	CNT6008528	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1898	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-12-30T00:00:00	CNT5902565	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1899	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-11-05T00:00:00	CNT5878272	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1900	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-03T00:00:00	CNT5859498	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1901	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-08T00:00:00	CNT6060493	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1902	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-18T00:00:00	CNT5898857	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1903	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-05-03T00:00:00	CNT6037004	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1904	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-05T00:00:00	CNT5857312	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1905	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-07-31T00:00:00	CNT5821575	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1906	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-17T00:00:00	CNT6047347	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1907	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-01T00:00:00	CNT6001170	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1908	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-21T00:00:00	CNT5848681	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1909	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-12T00:00:00	CNT5895532	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-26T00:00:00	CNT5869940	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-03T00:00:00	CNT5987795	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1912	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-31T00:00:00	CNT6019647	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1913	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-19T00:00:00	CNT6080122	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1914	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-07-14T00:00:00	CNT5812014	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1915	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-23T00:00:00	CNT5900496	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1916	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-25T00:00:00	CNT5916250	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1917	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-26T00:00:00	CNT5902583	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1918	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2021	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-02-12T00:00:00	CNT5994758	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1919	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-19T00:00:00	CNT5898873	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1920	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-24T00:00:00	CNT5851792	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1921	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-24T00:00:00	CNT6083594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1922	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-14T00:00:00	CNT6043478	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1923	Fed Grant Revenue	441000	Transportation	800	0.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-01-06T00:00:00	CNT5908667	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1924	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-19T00:00:00	CNT5850300	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1925	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-10T00:00:00	CNT5866789	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1926	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2020-08-04T00:00:00	CNT5822672	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1927	Fed Grant Revenue	441000	Homeland Security	385	0.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-12-22T00:00:00	CNT5899703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1928	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-01T00:00:00	CNT5837926	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1929	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-02T00:00:00	CNT5872704	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1930	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-10T00:00:00	CNT5808152	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1931	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-23T00:00:00	CNT6017560	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1932	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-26T00:00:00	CNT5853495	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1933	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-20T00:00:00	CNT5814068	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1934	Fed Grant Revenue	441000	Environmental Management	495	0.000	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-06-01T00:00:00	CNT6066611	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1935	Fed Grant Revenue	441000	Correction	615	0.000	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-11-10T00:00:00	CNT5882830	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1936	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-01T00:00:00	CNT5887718	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1937	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2021-03-16T00:00:00	CNT6010184	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1938	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-27T00:00:00	CNT6034625	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1939	Fed Grant Revenue	441000	Correction	615	0.000	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-03-10T00:00:00	CNT6006366	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1940	Fed Grant Revenue	441000	Homeland Security	385	0.000	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-03-18T00:00:00	CNT6011808	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1941	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-23T00:00:00	CNT6013915	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1942	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-27T00:00:00	CNT6053694	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1943	Fed Grant Revenue	441000	Correction	615	0.000	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-01-08T00:00:00	CNT5907947	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1944	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-04-21T00:00:00	CNT6030750	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1945	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-26T00:00:00	CNT5917852	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1946	Fed Grant Revenue	441000	Homeland Security	385	0.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-20T00:00:00	CNT5883628	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1947	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-28T00:00:00	CNT5870584	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1948	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-05-04T00:00:00	CNT6037513	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1949	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-17T00:00:00	CNT5995436	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1950	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-12T00:00:00	CNT6041988	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1951	Fed Grant Revenue	441000	Agriculture	36	0.000	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-04-16T00:00:00	CNT6028725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1952	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-05-10T00:00:00	CNT6041967	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1953	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-15T00:00:00	CNT6066624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1954	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-10-21T00:00:00	CNT5866760	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1955	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-04-01T00:00:00	CNT6024635	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1956	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-14T00:00:00	CNT5880638	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1957	Fed Grant Revenue	441000	State Police	100	0.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-04T00:00:00	CNT5839958	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-22T00:00:00	CNT5851853	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1959	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-23T00:00:00	CNT5823357	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1960	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-02-15T00:00:00	CNT5994146	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1961	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-23T00:00:00	CNT6084340	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1962	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-17T00:00:00	CNT5880615	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1963	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-04-06T00:00:00	CNT6021056	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1964	Fed Grant Revenue	441000	State Police	100	0.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-14T00:00:00	CNT6043437	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-06T00:00:00	CNT6037518	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1966	Fed Grant Revenue	441000	Library	730	0.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-04-19T00:00:00	CNT6029405	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1967	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-29T00:00:00	CNT6092687	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1968	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2021	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-02-12T00:00:00	CNT5994145	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1969	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-06-17T00:00:00	CNT6080075	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1970	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-05T00:00:00	CNT5874281	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1971	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-04T00:00:00	CNT5988619	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1972	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-22T00:00:00	CNT5915683	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1973	Fed Grant Revenue	441000	State Police	100	0.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-02-24T00:00:00	CNT5999069	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1974	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-01T00:00:00	CNT5863807	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1975	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-25T00:00:00	CNT6000559	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1976	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-20T00:00:00	CNT6013909	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1977	Fed Grant Revenue	441000	Homeland Security	385	0.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-21T00:00:00	CNT5867350	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1978	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-21T00:00:00	CNT5884715	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-08-21T00:00:00	CNT5836405	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1980	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-28T00:00:00	CNT5917877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1981	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-01T00:00:00	CNT5889449	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1982	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-13T00:00:00	CNT6011013	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1983	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-10T00:00:00	CNT5991791	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1984	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-23T00:00:00	CNT5883622	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1985	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-08-14T00:00:00	CNT5828464	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1986	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-08T00:00:00	CNT5891918	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1987	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-06T00:00:00	CNT5918527	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1988	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-17T00:00:00	CNT6076353	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1989	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-03-22T00:00:00	CNT6013872	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1990	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-07-09T00:00:00	CNT5807223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1991	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-02T00:00:00	CNT5887634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-03T00:00:00	CNT6066642	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1993	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-16T00:00:00	CNT6030751	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1994	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-07T00:00:00	CNT5826211	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1995	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-06T00:00:00	CNT6021107	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1996	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-12-21T00:00:00	CNT5898869	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1997	Fed Grant Revenue	441000	Agriculture	36	0.000	2021	General Government	ISDA Treasury COVID-19	83920	Federal Funds	2021-01-11T00:00:00	CNT5908650	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1998	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-05-12T00:00:00	CNT6042675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1999	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-10-21T00:00:00	CNT5866760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2000	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-27T00:00:00	CNT5870588	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2001	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-08-01T00:00:00	CNT5827664	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2002	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-12-11T00:00:00	CNT5893993	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2003	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-06-23T00:00:00	CNT6082759	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2004	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-02-18T00:00:00	CNT5996157	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-29T00:00:00	CNT6036189	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2006	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-08-12T00:00:00	CNT5826886	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2007	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-09T00:00:00	CNT5910042	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-08T00:00:00	CNT5899747	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2009	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-11-02T00:00:00	CNT5877028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2010	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-03-01T00:00:00	CNT6007766	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2011	Fed Grant Revenue	441000	Agriculture	36	0.000	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-09-17T00:00:00	CNT5846972	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2012	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-02-04T00:00:00	CNT5989175	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2013	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-10T00:00:00	CNT6040374	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2014	Fed Grant Revenue	441000	Homeland Security	385	0.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-10-02T00:00:00	CNT5856420	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2015	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-17T00:00:00	CNT5866790	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2016	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-06-01T00:00:00	CNT6059789	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2017	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-20T00:00:00	CNT5882838	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-29T00:00:00	CNT6036189	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2019	Fed Grant Revenue	441000	Library	730	0.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-04-15T00:00:00	CNT6026188	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-06T00:00:00	CNT6041168	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2021	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-08T00:00:00	CNT6066592	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2022	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-01T00:00:00	CNT5798251	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2023	Fed Grant Revenue	441000	Public Defender Council	610	0.000	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-10-16T00:00:00	CNT5866032	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
2024	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-22T00:00:00	CNT5901186	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2025	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2021	Education	SLD USDA COVID-19	83710	Federal Funds	2020-12-08T00:00:00	CNT5891918	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2026	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-05T00:00:00	CNT5824967	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2027	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-07-01T00:00:00	CNT5811976	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2028	Fed Grant Revenue	441000	Education	700	0.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-05-11T00:00:00	CNT6042677	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2029	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-24T00:00:00	CNT6017597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2030	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-08-18T00:00:00	CNT5829845	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2031	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-16T00:00:00	CNT5912555	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2032	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-29T00:00:00	CNT6092703	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2033	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-20T00:00:00	CNT5914080	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2034	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-05T00:00:00	CNT5989178	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2035	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-09T00:00:00	CNT5999091	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2036	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-28T00:00:00	CNT6038695	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2037	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-08T00:00:00	CNT5918528	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2038	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-07-29T00:00:00	CNT5819229	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2039	Fed Grant Revenue	441000	Environmental Management	495	0.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-16T00:00:00	CNT5812567	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2040	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-12-18T00:00:00	CNT5904081	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2041	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-08-14T00:00:00	CNT5834178	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2042	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-09-02T00:00:00	CNT5837881	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2043	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-02-25T00:00:00	CNT5999712	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2044	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-09T00:00:00	CNT5865225	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2045	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-09-23T00:00:00	CNT5850278	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-15T00:00:00	CNT6009263	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2047	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-08-03T00:00:00	CNT5821598	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2048	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-10T00:00:00	CNT5855687	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2049	Fed Grant Revenue	441000	Environmental Management	495	0.000	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-05-12T00:00:00	CNT6043467	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2050	Fed Grant Revenue	441000	Environmental Management	495	0.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-30T00:00:00	CNT5904089	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2051	Fed Grant Revenue	441000	Labor	225	0.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-28T00:00:00	CNT6052907	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2052	Fed Grant Revenue	441000	Labor	225	0.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-30T00:00:00	CNT6036163	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2053	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-02-25T00:00:00	CNT6000520	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2054	Fed Grant Revenue	441000	Labor	225	0.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-17T00:00:00	CNT6011814	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2055	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-26T00:00:00	CNT5869882	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2056	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-22T00:00:00	CNT6038685	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2057	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-11-25T00:00:00	CNT5887658	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2058	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-10-01T00:00:00	CNT5866027	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2059	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-10-09T00:00:00	CNT5862197	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2060	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-04-09T00:00:00	CNT6023149	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2061	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-08-05T00:00:00	CNT5829812	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2062	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-03-31T00:00:00	CNT6019638	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2063	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-21T00:00:00	CNT5814729	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2064	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-02-18T00:00:00	CNT5999092	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2065	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-09-02T00:00:00	CNT5839974	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2066	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-04-20T00:00:00	CNT6030804	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2067	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-11T00:00:00	CNT6009243	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-12-21T00:00:00	CNT5899752	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2069	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-01-13T00:00:00	CNT5911660	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2070	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-11-18T00:00:00	CNT5886097	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2071	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-10T00:00:00	CNT5894786	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2072	Fed Grant Revenue	441000	Labor	225	0.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-22T00:00:00	CNT5815496	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2073	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-29T00:00:00	CNT5901714	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2074	Fed Grant Revenue	441000	Environmental Management	495	0.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-06T00:00:00	CNT6041130	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2075	Fed Grant Revenue	441000	Environmental Management	495	0.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-04T00:00:00	CNT5907199	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2076	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-06-25T00:00:00	CNT6084309	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-11-16T00:00:00	CNT5879878	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2078	Fed Grant Revenue	441000	Labor	225	0.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-03T00:00:00	CNT5854526	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2079	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-15T00:00:00	CNT5848665	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2080	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-07-22T00:00:00	CNT5822677	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2081	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	0.000	2021	Public Safety	IPSC DOC Fund	61560	Federal Funds	2021-04-01T00:00:00	CNT6019646	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2082	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-11-02T00:00:00	CNT5886090	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2083	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-21T00:00:00	CNT5916255	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2084	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-23T00:00:00	CNT5905089	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2085	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-10-28T00:00:00	CNT5871245	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2086	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-08T00:00:00	CNT6020302	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2087	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-06-07T00:00:00	CNT6057357	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2088	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-09T00:00:00	CNT5879824	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2089	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-02-17T00:00:00	CNT5997615	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2090	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-07-20T00:00:00	CNT5814049	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2091	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-05-20T00:00:00	CNT6048002	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2092	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-23T00:00:00	CNT5851806	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2093	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-18T00:00:00	CNT5899696	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2094	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-01-20T00:00:00	CNT5917865	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2095	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-09-21T00:00:00	CNT5851805	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2096	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-09T00:00:00	CNT6066593	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2097	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-09T00:00:00	CNT5895509	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2098	Fed Grant Revenue	441000	Environmental Management	495	0.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-12T00:00:00	CNT5879848	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2099	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-09-17T00:00:00	CNT5846970	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2100	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-10-14T00:00:00	CNT5865244	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2101	Fed Grant Revenue	441000	Arts Comm	705	0.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-11-12T00:00:00	CNT5878297	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2102	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-08-19T00:00:00	CNT5834849	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2103	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-07T00:00:00	CNT5891895	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2104	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-05-11T00:00:00	CNT6041110	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2105	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-05-03T00:00:00	CNT6037004	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2106	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-27T00:00:00	CNT5837234	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2107	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-11-10T00:00:00	CNT5879842	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-04-12T00:00:00	CNT6023915	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2109	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-16T00:00:00	CNT6031468	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2110	Fed Grant Revenue	441000	Environmental Management	495	0.000	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-10-20T00:00:00	CNT5866028	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2111	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-09-16T00:00:00	CNT5852558	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2112	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1512.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-15T00:00:00	CNT5896909	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2113	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-217.940	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-21T00:00:00	CNT5898066	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2114	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1.520	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-16T00:00:00	CNT5822535	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2115	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57051.410	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-25T00:00:00	CNT5851841	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2116	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-117220.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-04T00:00:00	CNT5988607	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2117	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28660.560	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-29T00:00:00	CNT5819255	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2118	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1344.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-12T00:00:00	CNT5909217	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2119	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-83560.240	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-03T00:00:00	CNT5854543	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2120	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86676.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-08T00:00:00	CNT6022496	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2121	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	22.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-13T00:00:00	CNT5910786	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2122	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26705.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-17T00:00:00	CNT5995458	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2123	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71542.040	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-02T00:00:00	CNT6054560	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2124	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-104212.660	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-24T00:00:00	CNT5999114	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2125	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-119555.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-27T00:00:00	CNT5817423	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2126	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-107659.450	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-09T00:00:00	CNT5876188	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2127	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-18T00:00:00	CNT6076662	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2128	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-676017.130	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-25T00:00:00	CNT5884712	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2129	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	80.640	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-16T00:00:00	CNT5864568	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2130	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-736029.480	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-17T00:00:00	CNT5993442	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2131	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-77800.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-04T00:00:00	CNT5823337	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2132	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	70.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-15T00:00:00	CNT6068973	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2133	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9963.760	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-10T00:00:00	CNT5825699	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2134	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-100262.800	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-21T00:00:00	CNT6048656	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2135	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67838.860	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-12T00:00:00	CNT6023907	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2136	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-28T00:00:00	CNT5819254	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2137	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-173122.980	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-26T00:00:00	CNT6032936	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2138	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-225643.590	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-18T00:00:00	CNT5898009	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2139	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-212407.500	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-18T00:00:00	CNT5848017	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2140	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94354.080	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-21T00:00:00	CNT5914100	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2141	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24162.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-28T00:00:00	CNT5852573	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2142	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42129.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-22T00:00:00	CNT5867369	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2143	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19038.780	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-07T00:00:00	CNT5890167	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2144	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-179899.400	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-02T00:00:00	CNT5887704	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2145	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43961.800	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-05T00:00:00	CNT5858799	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2146	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	41.040	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-18T00:00:00	CNT6047341	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2147	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-980.290	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-30T00:00:00	CNT6084342	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2148	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11076.810	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-11T00:00:00	CNT6007788	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2149	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-102432.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-06T00:00:00	CNT5875134	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2150	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-99507.680	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-11T00:00:00	CNT5826217	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2151	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13667.800	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-08T00:00:00	CNT5990334	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2152	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19828.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-28T00:00:00	CNT5818390	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2153	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-31T00:00:00	CNT5821019	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2154	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62423.500	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-30T00:00:00	CNT5872088	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2155	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26345.910	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-13T00:00:00	CNT6042694	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2156	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3316.320	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-13T00:00:00	CNT5828247	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2157	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40865.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-16T00:00:00	CNT6028745	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2158	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-126190.100	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-19T00:00:00	CNT5882879	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2159	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9.360	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-12T00:00:00	CNT5879861	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2160	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1070.390	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-22T00:00:00	CNT6080112	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2161	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-491.220	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-02T00:00:00	CNT6002973	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2162	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49891.090	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-22T00:00:00	CNT6031491	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2163	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-148572.850	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-06T00:00:00	CNT5858800	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2164	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-999.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-21T00:00:00	CNT5898866	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2165	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36234.600	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-20T00:00:00	CNT5831458	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2166	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44887.500	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-09T00:00:00	CNT5865256	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2167	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5832.180	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-26T00:00:00	CNT6016012	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2168	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64272.410	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-18T00:00:00	CNT5881392	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2169	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-124122.930	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-28T00:00:00	CNT5835360	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2170	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-11T00:00:00	CNT6060511	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2171	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4307.540	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-08T00:00:00	CNT6003614	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2172	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1462.670	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-16T00:00:00	CNT5896910	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2173	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2072.090	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-30T00:00:00	CNT5856423	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2174	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1834.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-29T00:00:00	CNT5901741	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2175	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-110503.630	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-11T00:00:00	CNT5894013	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2176	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40963.970	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-16T00:00:00	CNT5812576	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2177	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-130.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-10T00:00:00	CNT5895524	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2178	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-304054.800	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-09T00:00:00	CNT5841941	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2179	Fed Grant Revenue	441000	Environmental Management	495	-138.720	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-27T00:00:00	CNT5834853	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2180	Fed Grant Revenue	441000	Environmental Management	495	-605.580	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-13T00:00:00	CNT5863788	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2181	Fed Grant Revenue	441000	Environmental Management	495	-198.540	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-04T00:00:00	CNT5989188	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2182	Fed Grant Revenue	441000	Environmental Management	495	-414.760	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-16T00:00:00	CNT6028738	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2183	Fed Grant Revenue	441000	Environmental Management	495	-2023.750	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-24T00:00:00	CNT6017588	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2184	Fed Grant Revenue	441000	Environmental Management	495	-846591.390	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-16T00:00:00	CNT6017585	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2185	Fed Grant Revenue	441000	Environmental Management	495	-1464.790	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-15T00:00:00	CNT6076345	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2186	Fed Grant Revenue	441000	Environmental Management	495	-98510.240	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-13T00:00:00	CNT5828427	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2187	Fed Grant Revenue	441000	Environmental Management	495	-47715.450	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-12T00:00:00	CNT5993426	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2188	Fed Grant Revenue	441000	Environmental Management	495	-186.270	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-30T00:00:00	CNT6017590	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2189	Fed Grant Revenue	441000	Environmental Management	495	-60.040	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-12T00:00:00	CNT5826866	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2190	Fed Grant Revenue	441000	Environmental Management	495	-47521.990	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-23T00:00:00	CNT5883632	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2191	Fed Grant Revenue	441000	Environmental Management	495	-249.170	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-31T00:00:00	CNT5836383	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2192	Fed Grant Revenue	441000	Environmental Management	495	-424460.060	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-09T00:00:00	CNT6041983	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2193	Fed Grant Revenue	441000	Environmental Management	495	627.430	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-21T00:00:00	CNT5899716	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2194	Fed Grant Revenue	441000	Environmental Management	495	-20845.100	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-11T00:00:00	CNT6060504	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2195	Fed Grant Revenue	441000	Environmental Management	495	-409888.670	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-25T00:00:00	CNT6052041	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2196	Fed Grant Revenue	441000	Environmental Management	495	-43174.010	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-22T00:00:00	CNT5997618	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2197	Fed Grant Revenue	441000	Environmental Management	495	-1147.080	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-17T00:00:00	CNT6079036	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2198	Fed Grant Revenue	441000	Environmental Management	495	-711.200	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-28T00:00:00	CNT5835349	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2199	Fed Grant Revenue	441000	Environmental Management	495	-229155.370	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-19T00:00:00	CNT5865249	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2200	Fed Grant Revenue	441000	Environmental Management	495	-3645.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-28T00:00:00	CNT5837897	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2201	Fed Grant Revenue	441000	Environmental Management	495	-17.370	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-09T00:00:00	CNT5860380	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2202	Fed Grant Revenue	441000	Environmental Management	495	-10104.700	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-19T00:00:00	CNT6029407	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2203	Fed Grant Revenue	441000	Environmental Management	495	-3588.580	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-31T00:00:00	CNT5903093	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2204	Fed Grant Revenue	441000	Environmental Management	495	-119801.770	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-26T00:00:00	CNT5834210	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2205	Fed Grant Revenue	441000	Environmental Management	495	-80703.300	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-14T00:00:00	CNT5844989	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2206	Fed Grant Revenue	441000	Environmental Management	495	-39.450	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-09T00:00:00	CNT5823299	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2207	Fed Grant Revenue	441000	Environmental Management	495	-19249.300	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-16T00:00:00	CNT5994763	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2208	Fed Grant Revenue	441000	Environmental Management	495	-43272.790	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-05T00:00:00	CNT5905095	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2209	Fed Grant Revenue	441000	Environmental Management	495	-1618178.750	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-21T00:00:00	CNT5815494	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2210	Fed Grant Revenue	441000	Environmental Management	495	-6267.640	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-30T00:00:00	CNT5903092	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2211	Fed Grant Revenue	441000	Environmental Management	495	-27.990	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-30T00:00:00	CNT5819837	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2212	Fed Grant Revenue	441000	Environmental Management	495	-23449.470	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-22T00:00:00	CNT5867356	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2213	Fed Grant Revenue	441000	Environmental Management	495	-7884.040	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-03T00:00:00	CNT6037015	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2214	Fed Grant Revenue	441000	Environmental Management	495	-32079.780	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-08T00:00:00	CNT5879847	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2215	Fed Grant Revenue	441000	Environmental Management	495	-25928.150	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-10T00:00:00	CNT6059806	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2216	Fed Grant Revenue	441000	Environmental Management	495	-8196.510	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-21T00:00:00	CNT6049611	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2217	Fed Grant Revenue	441000	Environmental Management	495	-1264.440	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-04T00:00:00	CNT6055971	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2218	Fed Grant Revenue	441000	Environmental Management	495	-107.270	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-11T00:00:00	CNT5993425	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2219	Fed Grant Revenue	441000	Environmental Management	495	-127512.540	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-31T00:00:00	CNT5904090	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2220	Fed Grant Revenue	441000	Environmental Management	495	-42069.070	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-23T00:00:00	CNT5868186	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2221	Fed Grant Revenue	441000	Environmental Management	495	2643.890	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-27T00:00:00	CNT6052043	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2222	Fed Grant Revenue	441000	Environmental Management	495	-76.770	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-17T00:00:00	CNT6044793	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2223	Fed Grant Revenue	441000	Environmental Management	495	-832.740	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-12T00:00:00	CNT5909211	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2224	Fed Grant Revenue	441000	Environmental Management	495	-125555.690	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-24T00:00:00	CNT5999692	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2225	Fed Grant Revenue	441000	Environmental Management	495	-464.280	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-04T00:00:00	CNT5904091	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2226	Fed Grant Revenue	441000	Environmental Management	495	-7064.830	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-26T00:00:00	CNT6000543	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2227	Fed Grant Revenue	441000	Environmental Management	495	-677.200	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-16T00:00:00	CNT5864555	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2228	Fed Grant Revenue	441000	Environmental Management	495	-6243.970	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-20T00:00:00	CNT6031481	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2229	Fed Grant Revenue	441000	Environmental Management	495	-2500300.050	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-17T00:00:00	CNT5814746	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2230	Fed Grant Revenue	441000	Environmental Management	495	-29655.610	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-13T00:00:00	CNT5879063	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2231	Fed Grant Revenue	441000	Environmental Management	495	118.670	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-12T00:00:00	CNT5910031	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2232	Fed Grant Revenue	441000	Environmental Management	495	-966.300	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-19T00:00:00	CNT5996884	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2233	Fed Grant Revenue	441000	Environmental Management	495	-1289.620	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-12T00:00:00	CNT6008548	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2234	Fed Grant Revenue	441000	Environmental Management	495	-13017.270	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-06T00:00:00	CNT5798247	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2235	Fed Grant Revenue	441000	Environmental Management	495	-1730.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-24T00:00:00	CNT5818382	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2236	Fed Grant Revenue	441000	Environmental Management	495	-7605.960	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-25T00:00:00	CNT5999693	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2237	Fed Grant Revenue	441000	Environmental Management	495	-24481.380	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-18T00:00:00	CNT5996150	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2238	Fed Grant Revenue	441000	Environmental Management	495	-407759.340	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-02T00:00:00	CNT5988595	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2239	Fed Grant Revenue	441000	Environmental Management	495	-45186.520	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-29T00:00:00	CNT5918540	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2240	Fed Grant Revenue	441000	Environmental Management	495	-2842.720	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-19T00:00:00	CNT6047323	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2241	Fed Grant Revenue	441000	Environmental Management	495	-65074.150	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-13T00:00:00	CNT5862200	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2242	Fed Grant Revenue	441000	Environmental Management	495	-35701.570	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-27T00:00:00	CNT5823300	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2243	Fed Grant Revenue	441000	Environmental Management	495	-3919.640	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-24T00:00:00	CNT5851156	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2244	Fed Grant Revenue	441000	Environmental Management	495	-21002.630	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-04T00:00:00	CNT6003602	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2245	Fed Grant Revenue	441000	Environmental Management	495	-123506.210	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-28T00:00:00	CNT6085540	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2246	Fed Grant Revenue	441000	Environmental Management	495	-5182.240	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-31T00:00:00	CNT5820777	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2247	Fed Grant Revenue	441000	Environmental Management	495	-61132.970	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-23T00:00:00	CNT5851824	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2248	Fed Grant Revenue	441000	Environmental Management	495	-561627.240	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-11T00:00:00	CNT6071040	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2249	Fed Grant Revenue	441000	Environmental Management	495	-4333.120	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-10T00:00:00	CNT5853458	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2250	Fed Grant Revenue	441000	Environmental Management	495	-96255.280	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-18T00:00:00	CNT5898001	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2251	Fed Grant Revenue	441000	Environmental Management	495	-409682.410	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-09T00:00:00	CNT5993424	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2252	Fed Grant Revenue	441000	Environmental Management	495	-1472.740	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-22T00:00:00	CNT5914848	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2253	Fed Grant Revenue	441000	Environmental Management	495	-220.900	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-22T00:00:00	CNT5868185	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2254	Fed Grant Revenue	441000	Environmental Management	495	-33944.240	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-27T00:00:00	CNT5869900	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2255	Fed Grant Revenue	441000	Environmental Management	495	-252035.930	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-07T00:00:00	CNT6039480	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2256	Fed Grant Revenue	441000	Environmental Management	495	-65775.260	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-22T00:00:00	CNT6013252	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2257	Fed Grant Revenue	441000	Environmental Management	495	-231119.820	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-25T00:00:00	CNT6050498	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2258	Fed Grant Revenue	441000	Environmental Management	495	-21.100	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-15T00:00:00	CNT6016001	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2259	Fed Grant Revenue	441000	Environmental Management	495	-6530.060	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-31T00:00:00	CNT5832805	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2260	Fed Grant Revenue	441000	Environmental Management	495	-76.840	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-29T00:00:00	CNT5902567	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2261	Fed Grant Revenue	441000	Environmental Management	495	-6028.620	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-21T00:00:00	CNT5832108	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2262	Fed Grant Revenue	441000	Environmental Management	495	233.960	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-25T00:00:00	CNT6084317	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2263	Fed Grant Revenue	441000	Environmental Management	495	-27999.690	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-12T00:00:00	CNT5994151	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2264	Fed Grant Revenue	441000	Environmental Management	495	-26470.600	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-30T00:00:00	CNT5886121	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2265	Fed Grant Revenue	441000	Environmental Management	495	436.230	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-02T00:00:00	CNT6002959	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2266	Fed Grant Revenue	441000	Environmental Management	495	-1926.360	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-02T00:00:00	CNT5989186	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2267	Fed Grant Revenue	441000	Environmental Management	495	-117085.170	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-09T00:00:00	CNT5808205	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2268	Fed Grant Revenue	441000	Environmental Management	495	245.640	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-27T00:00:00	CNT6052900	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2269	Fed Grant Revenue	441000	Environmental Management	495	-29136.390	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-05T00:00:00	CNT5857276	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2270	Fed Grant Revenue	441000	Environmental Management	495	-17586.670	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-20T00:00:00	CNT6030028	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2271	Fed Grant Revenue	441000	Environmental Management	495	-1247.170	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-15T00:00:00	CNT6010994	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2272	Fed Grant Revenue	441000	Environmental Management	495	-7670.380	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-23T00:00:00	CNT6032178	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2273	Fed Grant Revenue	441000	Environmental Management	495	-5310.270	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-02T00:00:00	CNT5872689	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2274	Fed Grant Revenue	441000	Environmental Management	495	-19095.830	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-14T00:00:00	CNT5811301	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2275	Fed Grant Revenue	441000	Environmental Management	495	-33318.870	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-25T00:00:00	CNT5833421	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2276	Fed Grant Revenue	441000	Environmental Management	495	-326987.820	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-07T00:00:00	CNT5891911	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2277	Fed Grant Revenue	441000	Environmental Management	495	-407775.940	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-06T00:00:00	CNT5866771	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2278	Fed Grant Revenue	441000	Environmental Management	495	-46421.140	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-03T00:00:00	CNT6055283	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2279	Fed Grant Revenue	441000	Environmental Management	495	-558.850	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-02T00:00:00	CNT6000539	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2280	Fed Grant Revenue	441000	Environmental Management	495	12944.910	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-22T00:00:00	CNT5901172	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2281	Fed Grant Revenue	441000	Environmental Management	495	-73817.870	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-26T00:00:00	CNT5916271	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2282	Fed Grant Revenue	441000	Environmental Management	495	-122700.520	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-06T00:00:00	CNT5875128	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2283	Fed Grant Revenue	441000	Environmental Management	495	-0.380	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-19T00:00:00	CNT6032177	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2284	Fed Grant Revenue	441000	Environmental Management	495	-10064.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-12T00:00:00	CNT6023901	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2285	Fed Grant Revenue	441000	Environmental Management	495	-130.250	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-25T00:00:00	CNT6092680	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2286	Fed Grant Revenue	441000	Environmental Management	495	-120.100	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-05T00:00:00	CNT6022486	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2287	Fed Grant Revenue	441000	Environmental Management	495	-57708.450	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-07T00:00:00	CNT5890154	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2288	Fed Grant Revenue	441000	Environmental Management	495	-193518.590	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-21T00:00:00	CNT5898855	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2289	Fed Grant Revenue	441000	Environmental Management	495	-14405.620	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-15T00:00:00	CNT5994152	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2290	Fed Grant Revenue	441000	Environmental Management	495	-2699.190	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-04T00:00:00	CNT6058241	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2291	Fed Grant Revenue	441000	Environmental Management	495	-191.450	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-02T00:00:00	CNT5991206	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2292	Fed Grant Revenue	441000	Environmental Management	495	-1354.430	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-20T00:00:00	CNT6048015	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2293	Fed Grant Revenue	441000	Environmental Management	495	-402502.720	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-14T00:00:00	CNT6090782	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2294	Fed Grant Revenue	441000	Environmental Management	495	-41855.330	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-18T00:00:00	CNT6011812	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2295	Fed Grant Revenue	441000	Environmental Management	495	-3231.790	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-05T00:00:00	CNT5869897	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2296	Fed Grant Revenue	441000	Environmental Management	495	-392.670	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-28T00:00:00	CNT5818383	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2297	Fed Grant Revenue	441000	Environmental Management	495	-164574.510	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-25T00:00:00	CNT5851826	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2298	Fed Grant Revenue	441000	Environmental Management	495	-44430.900	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-22T00:00:00	CNT5849521	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2299	Fed Grant Revenue	441000	Environmental Management	495	-412915.340	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-22T00:00:00	CNT5851823	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2300	Fed Grant Revenue	441000	Environmental Management	495	-403827.410	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-06T00:00:00	CNT5826202	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2301	Fed Grant Revenue	441000	Environmental Management	495	-268.170	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-29T00:00:00	CNT5819230	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2302	Fed Grant Revenue	441000	Environmental Management	495	-215.140	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-07T00:00:00	CNT5899712	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2303	Fed Grant Revenue	441000	Environmental Management	495	-1096.890	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-09T00:00:00	CNT5862199	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2304	Fed Grant Revenue	441000	Environmental Management	495	-92759.050	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-15T00:00:00	CNT6009245	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2305	Fed Grant Revenue	441000	Environmental Management	495	-6594.490	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-19T00:00:00	CNT6012534	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2306	Fed Grant Revenue	441000	Environmental Management	495	-113.040	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-17T00:00:00	CNT5813215	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2307	Fed Grant Revenue	441000	Environmental Management	495	-56.730	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-11T00:00:00	CNT5894798	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2308	Fed Grant Revenue	441000	Environmental Management	495	-373.070	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-14T00:00:00	CNT6063465	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2309	Fed Grant Revenue	441000	Environmental Management	495	-29980.470	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-11T00:00:00	CNT5843900	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2310	Fed Grant Revenue	441000	Environmental Management	495	-29735.260	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-10T00:00:00	CNT5825688	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2311	Fed Grant Revenue	441000	Environmental Management	495	-231.030	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-27T00:00:00	CNT6054536	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2312	Fed Grant Revenue	441000	Environmental Management	495	-68.690	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-04T00:00:00	CNT5905094	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2313	Fed Grant Revenue	441000	Environmental Management	495	-32682.980	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-06T00:00:00	CNT5858086	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2314	Fed Grant Revenue	441000	Environmental Management	495	-129369.750	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-20T00:00:00	CNT5882868	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2315	Fed Grant Revenue	441000	Environmental Management	495	-2418.890	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-28T00:00:00	CNT6052901	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2316	Fed Grant Revenue	441000	Environmental Management	495	-423077.170	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-22T00:00:00	CNT5850282	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2317	Fed Grant Revenue	441000	Environmental Management	495	-1967.810	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-26T00:00:00	CNT5869899	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2318	Fed Grant Revenue	441000	Environmental Management	495	-4333.120	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-15T00:00:00	CNT5853457	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2319	Fed Grant Revenue	441000	Environmental Management	495	-188.400	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-29T00:00:00	CNT5823302	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2320	Fed Grant Revenue	441000	Environmental Management	495	-13124.150	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-11T00:00:00	CNT5908663	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2321	Fed Grant Revenue	441000	Environmental Management	495	-739.680	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-18T00:00:00	CNT5829816	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2322	Fed Grant Revenue	441000	Environmental Management	495	-5728528.220	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-28T00:00:00	CNT5823301	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2323	Fed Grant Revenue	441000	Environmental Management	495	-28309.820	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-11T00:00:00	CNT6049609	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2324	Fed Grant Revenue	441000	Environmental Management	495	-21895.660	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-13T00:00:00	CNT5910032	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2325	Fed Grant Revenue	441000	Environmental Management	495	-53.630	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-21T00:00:00	CNT5914090	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2326	Fed Grant Revenue	441000	Environmental Management	495	-74158.570	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-07T00:00:00	CNT5907201	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2327	Fed Grant Revenue	441000	Environmental Management	495	-1670.630	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-26T00:00:00	CNT5835348	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2328	Fed Grant Revenue	441000	Environmental Management	495	-354.500	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-10T00:00:00	CNT6006381	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2329	Fed Grant Revenue	441000	Environmental Management	495	9862.590	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-12T00:00:00	CNT5878294	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2330	Fed Grant Revenue	441000	Environmental Management	495	-257.650	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-16T00:00:00	CNT6010203	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2331	Fed Grant Revenue	441000	Environmental Management	495	-26444.790	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-02T00:00:00	CNT6002194	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2332	Fed Grant Revenue	441000	Environmental Management	495	-2644.800	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-23T00:00:00	CNT5998348	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2333	Fed Grant Revenue	441000	Environmental Management	495	56.240	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-25T00:00:00	CNT6051292	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2334	Fed Grant Revenue	441000	Environmental Management	495	-12314.250	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-02T00:00:00	CNT5887661	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2335	Fed Grant Revenue	441000	Environmental Management	495	-1145.940	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-11T00:00:00	CNT6041132	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2336	Fed Grant Revenue	441000	Environmental Management	495	19.920	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-28T00:00:00	CNT5901727	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2337	Fed Grant Revenue	441000	Environmental Management	495	-587.170	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-18T00:00:00	CNT5848002	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2338	Fed Grant Revenue	441000	Environmental Management	495	-28063.280	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-24T00:00:00	CNT6049612	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2339	Fed Grant Revenue	441000	Environmental Management	495	-277.730	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-11T00:00:00	CNT5894008	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2340	Fed Grant Revenue	441000	Environmental Management	495	-28226.380	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-11T00:00:00	CNT5992717	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2341	Fed Grant Revenue	441000	Environmental Management	495	-252664.950	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-29T00:00:00	CNT6090783	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2342	Fed Grant Revenue	441000	Environmental Management	495	-626.350	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-08T00:00:00	CNT5837895	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2343	Fed Grant Revenue	441000	Environmental Management	495	-270.510	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-02T00:00:00	CNT5797511	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2344	Fed Grant Revenue	441000	Environmental Management	495	-15932.180	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-21T00:00:00	CNT5866773	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2345	Fed Grant Revenue	441000	Environmental Management	495	-645.260	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-07T00:00:00	CNT6058242	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2346	Fed Grant Revenue	441000	Environmental Management	495	-7.660	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-24T00:00:00	CNT5851825	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2347	Fed Grant Revenue	441000	Environmental Management	495	-7248.800	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-09T00:00:00	CNT5807233	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2348	Fed Grant Revenue	441000	Environmental Management	495	-575.760	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-26T00:00:00	CNT6016004	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2349	Fed Grant Revenue	441000	Environmental Management	495	-6.590	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-07T00:00:00	CNT5917869	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2350	Fed Grant Revenue	441000	Environmental Management	495	-9697.050	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-20T00:00:00	CNT5866028	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2351	Fed Grant Revenue	441000	Environmental Management	495	-886493.260	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-29T00:00:00	CNT5871248	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2352	Fed Grant Revenue	441000	Environmental Management	495	-499850.460	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-07T00:00:00	CNT5907966	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2353	Fed Grant Revenue	441000	Environmental Management	495	-120059.420	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-22T00:00:00	CNT5899717	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2354	Fed Grant Revenue	441000	Environmental Management	495	-27.820	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-27T00:00:00	CNT5817413	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2355	Fed Grant Revenue	441000	Environmental Management	495	-6502.630	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-04T00:00:00	CNT5839976	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2356	Fed Grant Revenue	441000	Environmental Management	495	-407898.300	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-20T00:00:00	CNT5868184	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2357	Fed Grant Revenue	441000	Environmental Management	495	-307.150	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-05T00:00:00	CNT6020304	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2358	Fed Grant Revenue	441000	Environmental Management	495	-27.570	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-02T00:00:00	CNT5888610	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2359	Fed Grant Revenue	441000	Environmental Management	495	-18683.380	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-14T00:00:00	CNT5828428	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2360	Fed Grant Revenue	441000	Environmental Management	495	-17939.130	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-10T00:00:00	CNT5892720	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2361	Fed Grant Revenue	441000	Environmental Management	495	-414346.980	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-09T00:00:00	CNT5878292	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2362	Fed Grant Revenue	441000	Environmental Management	495	133.580	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-29T00:00:00	CNT5872074	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2363	Fed Grant Revenue	441000	Environmental Management	495	-79239.830	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-23T00:00:00	CNT5850283	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2364	Fed Grant Revenue	441000	Environmental Management	495	-17332.480	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-05T00:00:00	CNT5858778	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2365	Fed Grant Revenue	441000	Environmental Management	495	-247.260	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-18T00:00:00	CNT5881379	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2366	Fed Grant Revenue	441000	Environmental Management	495	-156.920	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-17T00:00:00	CNT5898000	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2367	Fed Grant Revenue	441000	Environmental Management	495	-53134.540	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-04T00:00:00	CNT5889460	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2368	Fed Grant Revenue	441000	Environmental Management	495	-2151.270	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-11T00:00:00	CNT6076344	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2369	Fed Grant Revenue	441000	Environmental Management	495	-191.980	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-04T00:00:00	CNT6037838	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2370	Fed Grant Revenue	441000	Environmental Management	495	-407378.220	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-14T00:00:00	CNT5895512	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2371	Fed Grant Revenue	441000	Environmental Management	495	-161.930	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-27T00:00:00	CNT5836381	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2372	Fed Grant Revenue	441000	Environmental Management	495	-25554.330	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-11T00:00:00	CNT6007779	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2373	Fed Grant Revenue	441000	Environmental Management	495	-65722.590	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-23T00:00:00	CNT6017587	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2374	Fed Grant Revenue	441000	Environmental Management	495	-25763.450	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-25T00:00:00	CNT6015371	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2375	Fed Grant Revenue	441000	Environmental Management	495	-2518.940	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-15T00:00:00	CNT5996149	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2376	Fed Grant Revenue	441000	Environmental Management	495	-967.520	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-22T00:00:00	CNT6031482	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2377	Fed Grant Revenue	441000	Environmental Management	495	-138760.260	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-27T00:00:00	CNT5917870	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2378	Fed Grant Revenue	441000	Environmental Management	495	-10021.800	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-31T00:00:00	CNT5837893	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2379	Fed Grant Revenue	441000	Environmental Management	495	-2875.300	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-14T00:00:00	CNT6071041	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2380	Fed Grant Revenue	441000	Environmental Management	495	-20.540	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-17T00:00:00	CNT5829052	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2381	Fed Grant Revenue	441000	Environmental Management	495	-14416.340	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-30T00:00:00	CNT5872075	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2382	Fed Grant Revenue	441000	Environmental Management	495	-172.460	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-13T00:00:00	CNT6026196	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2383	Fed Grant Revenue	441000	Environmental Management	495	576.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-09T00:00:00	CNT5877045	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2384	Fed Grant Revenue	441000	Environmental Management	495	-3882.170	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-06T00:00:00	CNT5832806	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2385	Fed Grant Revenue	441000	Environmental Management	495	-1171.790	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-19T00:00:00	CNT5882867	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2386	Fed Grant Revenue	441000	Environmental Management	495	-11014.600	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-15T00:00:00	CNT6010202	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2387	Fed Grant Revenue	441000	Environmental Management	495	-53.630	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-24T00:00:00	CNT6092679	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2388	Fed Grant Revenue	441000	Environmental Management	495	-840.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-28T00:00:00	CNT5901174	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2389	Fed Grant Revenue	441000	Environmental Management	495	-124157.800	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-28T00:00:00	CNT5836382	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2390	Fed Grant Revenue	441000	Environmental Management	495	5036.070	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-15T00:00:00	CNT5864554	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2391	Fed Grant Revenue	441000	Environmental Management	495	-6938.520	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-06T00:00:00	CNT5824024	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2392	Fed Grant Revenue	441000	Environmental Management	495	-1971.750	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-21T00:00:00	CNT6048650	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2393	Fed Grant Revenue	441000	Environmental Management	495	-64582.980	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-16T00:00:00	CNT6035360	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2394	Fed Grant Revenue	441000	Environmental Management	495	-2592.060	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-16T00:00:00	CNT6071042	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2395	Fed Grant Revenue	441000	Environmental Management	495	511.540	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-19T00:00:00	CNT5914088	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2396	Fed Grant Revenue	441000	Environmental Management	495	-145.120	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-13T00:00:00	CNT5829051	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2397	Fed Grant Revenue	441000	Environmental Management	495	-209.620	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-14T00:00:00	CNT5899715	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2398	Fed Grant Revenue	441000	Environmental Management	495	-12304.630	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-23T00:00:00	CNT5869898	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2399	Fed Grant Revenue	441000	Environmental Management	495	-19461.880	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-13T00:00:00	CNT5810334	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2400	Fed Grant Revenue	441000	Environmental Management	495	-3721.040	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-22T00:00:00	CNT5917117	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2401	Fed Grant Revenue	441000	Environmental Management	495	19004.100	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-04T00:00:00	CNT5850279	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2402	Fed Grant Revenue	441000	Environmental Management	495	-7729.850	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-15T00:00:00	CNT6026198	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2403	Fed Grant Revenue	441000	Environmental Management	495	-2496.970	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-13T00:00:00	CNT6043468	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2404	Fed Grant Revenue	441000	Environmental Management	495	-186.860	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-20T00:00:00	CNT6049610	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2405	Fed Grant Revenue	441000	Environmental Management	495	-695.300	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-15T00:00:00	CNT5863790	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2406	Fed Grant Revenue	441000	Environmental Management	495	332057.270	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-25T00:00:00	CNT6000542	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2407	Fed Grant Revenue	441000	Environmental Management	495	-44034.400	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-07T00:00:00	CNT6057368	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2408	Fed Grant Revenue	441000	Environmental Management	495	-5366.590	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-28T00:00:00	CNT5852561	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2409	Fed Grant Revenue	441000	Environmental Management	495	-649.970	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-11T00:00:00	CNT5826203	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2410	Fed Grant Revenue	441000	Environmental Management	495	-362.410	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-24T00:00:00	CNT6000541	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2411	Fed Grant Revenue	441000	Environmental Management	495	-68.340	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-02T00:00:00	CNT5856426	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2412	Fed Grant Revenue	441000	Environmental Management	495	-1561.790	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-21T00:00:00	CNT6079037	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2413	Fed Grant Revenue	441000	Environmental Management	495	-1423.750	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-14T00:00:00	CNT6044792	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2414	Fed Grant Revenue	441000	Environmental Management	495	-10511.220	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-10T00:00:00	CNT5991764	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2415	Fed Grant Revenue	441000	Environmental Management	495	-233110.460	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-31T00:00:00	CNT5823303	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2416	Fed Grant Revenue	441000	Environmental Management	495	-2414.750	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-19T00:00:00	CNT5884696	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2417	Fed Grant Revenue	441000	Environmental Management	495	-444593.730	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-31T00:00:00	CNT5824022	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2418	Fed Grant Revenue	441000	Environmental Management	495	-20584.900	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-16T00:00:00	CNT5879849	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2419	Fed Grant Revenue	441000	Environmental Management	495	-160.770	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-14T00:00:00	CNT5898853	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2420	Fed Grant Revenue	441000	Environmental Management	495	-62.010	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-20T00:00:00	CNT5814050	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2421	Fed Grant Revenue	441000	Environmental Management	495	-668.890	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-21T00:00:00	CNT6030764	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2422	Fed Grant Revenue	441000	Environmental Management	495	-126390.580	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-09T00:00:00	CNT6023133	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2423	Fed Grant Revenue	441000	Environmental Management	495	-3644.160	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-15T00:00:00	CNT5812003	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2424	Fed Grant Revenue	441000	Environmental Management	495	-7674.700	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-26T00:00:00	CNT6032925	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2425	Fed Grant Revenue	441000	Environmental Management	495	-112.650	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-07T00:00:00	CNT5898851	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2426	Fed Grant Revenue	441000	Environmental Management	495	-36933.740	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-24T00:00:00	CNT5999103	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2427	Fed Grant Revenue	441000	Environmental Management	495	-2213.330	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-11T00:00:00	CNT6047321	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2428	Fed Grant Revenue	441000	Environmental Management	495	-5174.790	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-22T00:00:00	CNT6080094	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2429	Fed Grant Revenue	441000	Environmental Management	495	-66681.090	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-27T00:00:00	CNT5917119	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2430	Fed Grant Revenue	441000	Environmental Management	495	61108.910	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-24T00:00:00	CNT5832807	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2431	Fed Grant Revenue	441000	Environmental Management	495	-7136.200	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-19T00:00:00	CNT5912545	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2432	Fed Grant Revenue	441000	Environmental Management	495	-3575.990	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-20T00:00:00	CNT5866772	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2433	Fed Grant Revenue	441000	Environmental Management	495	-7829.190	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-03T00:00:00	CNT6037502	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2434	Fed Grant Revenue	441000	Environmental Management	495	-28033.510	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-09T00:00:00	CNT5991209	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2435	Fed Grant Revenue	441000	Environmental Management	495	-95391.940	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-29T00:00:00	CNT6035362	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2436	Fed Grant Revenue	441000	Environmental Management	495	-127.310	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-16T00:00:00	CNT6010995	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2437	Fed Grant Revenue	441000	Environmental Management	495	-12497.550	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-23T00:00:00	CNT5816270	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2438	Fed Grant Revenue	441000	Environmental Management	495	-11140.770	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-15T00:00:00	CNT5845668	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2439	Fed Grant Revenue	441000	Environmental Management	495	-79185.430	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-15T00:00:00	CNT6066610	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2440	Fed Grant Revenue	441000	Environmental Management	495	-410527.330	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-05T00:00:00	CNT5907200	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2441	Fed Grant Revenue	441000	Environmental Management	495	-13980.670	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-30T00:00:00	CNT6036159	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2442	Fed Grant Revenue	441000	Environmental Management	495	-1167.360	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-23T00:00:00	CNT6013892	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2443	Fed Grant Revenue	441000	Environmental Management	495	-15740.820	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-09T00:00:00	CNT5837891	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2444	Fed Grant Revenue	441000	Environmental Management	495	-26.860	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-07T00:00:00	CNT5824958	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2445	Fed Grant Revenue	441000	Environmental Management	495	-53721.730	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-10T00:00:00	CNT5808159	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2446	Fed Grant Revenue	441000	Environmental Management	495	-40880.720	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-15T00:00:00	CNT5895513	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2447	Fed Grant Revenue	441000	Environmental Management	495	-3960.960	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-29T00:00:00	CNT6017589	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2448	Fed Grant Revenue	441000	Environmental Management	495	12461.590	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-04T00:00:00	CNT5851822	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2449	Fed Grant Revenue	441000	Environmental Management	495	-702.700	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-05T00:00:00	CNT6004333	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2450	Fed Grant Revenue	441000	Environmental Management	495	-35.330	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-22T00:00:00	CNT5915673	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2451	Fed Grant Revenue	441000	Environmental Management	495	-67600.510	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-02T00:00:00	CNT5987075	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2452	Fed Grant Revenue	441000	Environmental Management	495	-172.460	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-10T00:00:00	CNT5992716	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2453	Fed Grant Revenue	441000	Environmental Management	495	-5852.930	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-25T00:00:00	CNT6016003	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2454	Fed Grant Revenue	441000	Environmental Management	495	-1067.500	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-13T00:00:00	CNT6024646	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2455	Fed Grant Revenue	441000	Environmental Management	495	3605.980	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-26T00:00:00	CNT5917118	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2456	Fed Grant Revenue	441000	Environmental Management	495	685.370	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-19T00:00:00	CNT5996934	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2457	Fed Grant Revenue	441000	Environmental Management	495	-7381.350	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-04T00:00:00	CNT5839441	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2458	Fed Grant Revenue	441000	Environmental Management	495	-4288.310	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-14T00:00:00	CNT6043469	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2459	Fed Grant Revenue	441000	Environmental Management	495	-1235704.110	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-11T00:00:00	CNT6043466	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2460	Fed Grant Revenue	441000	Environmental Management	495	-50061.070	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-29T00:00:00	CNT5901728	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2461	Fed Grant Revenue	441000	Environmental Management	495	-19064.540	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-24T00:00:00	CNT5816854	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2462	Fed Grant Revenue	441000	Environmental Management	495	-10.210	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-10T00:00:00	CNT5894007	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2463	Fed Grant Revenue	441000	Environmental Management	495	-389.270	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-24T00:00:00	CNT5884698	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2464	Fed Grant Revenue	441000	Environmental Management	495	-689.830	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-22T00:00:00	CNT5998347	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2465	Fed Grant Revenue	441000	Environmental Management	495	-14916.990	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-05T00:00:00	CNT5874287	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2466	Fed Grant Revenue	441000	Environmental Management	495	-130.990	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-17T00:00:00	CNT5880629	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2467	Fed Grant Revenue	441000	Environmental Management	495	504.230	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-14T00:00:00	CNT6043533	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2468	Fed Grant Revenue	441000	Environmental Management	495	-18785.350	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-30T00:00:00	CNT5902568	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2469	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24162.190	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-01T00:00:00	CNT5856390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2470	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55740.460	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-23T00:00:00	CNT5900466	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2471	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8858.530	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-23T00:00:00	CNT6080087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2472	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3803.300	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-22T00:00:00	CNT5849513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2473	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18858.700	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-08T00:00:00	CNT6023126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2474	Fed Grant Revenue	441000	Criminal Justice Institute	32	-168690.440	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-03T00:00:00	CNT5888607	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2475	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27578.200	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-08-06T00:00:00	CNT5824951	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2476	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65878.780	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-08T00:00:00	CNT6022481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2477	Fed Grant Revenue	441000	Criminal Justice Institute	32	11204.620	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-11T00:00:00	CNT6060499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2478	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8468.800	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-26T00:00:00	CNT6032920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2479	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2131.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-14T00:00:00	CNT5895504	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2480	Fed Grant Revenue	441000	Criminal Justice Institute	32	-448.260	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-08T00:00:00	CNT6040357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2481	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8450.640	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-29T00:00:00	CNT5901721	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2482	Fed Grant Revenue	441000	Criminal Justice Institute	32	-206960.230	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-14T00:00:00	CNT5894789	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2483	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2565.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-28T00:00:00	CNT6085533	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2484	Fed Grant Revenue	441000	Natural Resources	300	-2345.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-05T00:00:00	CNT5823282	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2485	Fed Grant Revenue	441000	Criminal Justice Institute	32	8149.640	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-20T00:00:00	CNT6030021	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2486	Fed Grant Revenue	441000	Natural Resources	300	-164.400	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-02T00:00:00	CNT6055272	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2487	Fed Grant Revenue	441000	Natural Resources	300	-5821.060	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-30T00:00:00	CNT5857258	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2488	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1228.200	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-22T00:00:00	CNT6080086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2489	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7494.860	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-11T00:00:00	CNT6008540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2490	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6900.710	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-28T00:00:00	CNT5901720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2491	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16815.920	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-16T00:00:00	CNT5864548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2492	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34148.580	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-02T00:00:00	CNT5872686	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2493	Fed Grant Revenue	441000	Natural Resources	300	-42.780	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-08T00:00:00	CNT5899691	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2494	Fed Grant Revenue	441000	Natural Resources	300	-1966.430	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-01T00:00:00	CNT5857259	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2495	Fed Grant Revenue	441000	Criminal Justice Institute	32	-638.100	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-01-28T00:00:00	CNT5917862	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2496	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20801.730	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-19T00:00:00	CNT5996880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2497	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20037.240	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-09T00:00:00	CNT5878282	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2498	Fed Grant Revenue	441000	Natural Resources	300	-10000.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-08T00:00:00	CNT6022475	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2499	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7408.590	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-18T00:00:00	CNT5996140	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2500	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115861.530	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-12T00:00:00	CNT5878284	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2501	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35507.240	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-21T00:00:00	CNT6049604	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2502	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14764.050	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-01-29T00:00:00	CNT5918535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2503	Fed Grant Revenue	441000	Natural Resources	300	-28430.560	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-28T00:00:00	CNT6035344	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2504	Fed Grant Revenue	441000	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-08T00:00:00	CNT5851143	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2505	Fed Grant Revenue	441000	Criminal Justice Institute	32	546486.860	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-21T00:00:00	ARD6078694	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2506	Fed Grant Revenue	441000	Criminal Justice Institute	32	113522.750	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-06T00:00:00	ARD5874790	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2507	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8926.210	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-02T00:00:00	CNT6037011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2508	Fed Grant Revenue	441000	Natural Resources	300	-20439.780	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-28T00:00:00	CNT5872063	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2509	Fed Grant Revenue	441000	Criminal Justice Institute	32	-426067.540	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-15T00:00:00	ARD6066353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2510	Fed Grant Revenue	441000	Criminal Justice Institute	32	8182.140	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-08-18T00:00:00	CNT5829807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2511	Fed Grant Revenue	441000	Criminal Justice Institute	32	-877.800	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-17T00:00:00	CNT5846979	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2512	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5434.920	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-01-28T00:00:00	CNT5918534	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2513	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20871.020	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-01-21T00:00:00	CNT5914841	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2514	Fed Grant Revenue	441000	Natural Resources	300	-89.030	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-26T00:00:00	CNT6051280	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2515	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55794.810	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-08-28T00:00:00	CNT5835342	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2516	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7169.280	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-30T00:00:00	CNT5902560	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2517	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2249.990	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-07-16T00:00:00	CNT5812559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2518	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2247.870	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-10T00:00:00	CNT6059800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2519	Fed Grant Revenue	441000	Criminal Justice Institute	32	-91015.530	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-15T00:00:00	CNT5864547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2520	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112.090	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-20T00:00:00	CNT6051286	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2521	Fed Grant Revenue	441000	Natural Resources	300	-213.420	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-23T00:00:00	CNT5900457	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2522	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1867.210	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-20T00:00:00	CNT6049603	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2523	Fed Grant Revenue	441000	Natural Resources	300	-25563.570	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-02-17T00:00:00	CNT5996133	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2524	Fed Grant Revenue	441000	Criminal Justice Institute	32	-148590.480	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-11T00:00:00	ARD5843724	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2525	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34812.590	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-08-26T00:00:00	CNT5834207	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2526	Fed Grant Revenue	441000	Natural Resources	300	-13741.090	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-11-25T00:00:00	CNT5886101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2527	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44837.770	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-09T00:00:00	CNT6040358	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2528	Fed Grant Revenue	441000	Natural Resources	300	-14981.550	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-22T00:00:00	CNT5822659	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2529	Fed Grant Revenue	441000	Criminal Justice Institute	32	-321379.250	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-19T00:00:00	CNT5882851	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2530	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48939.570	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-07-13T00:00:00	CNT5810330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2531	Fed Grant Revenue	441000	Criminal Justice Institute	32	-140.240	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-06T00:00:00	CNT5875126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2532	Fed Grant Revenue	441000	Criminal Justice Institute	32	-749146.610	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-12T00:00:00	ARD6008343	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2533	Fed Grant Revenue	441000	Criminal Justice Institute	32	-526126.940	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-30T00:00:00	ARD6086611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2534	Fed Grant Revenue	441000	Criminal Justice Institute	32	639.050	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-22T00:00:00	CNT6036152	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2535	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14039.100	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-04T00:00:00	CNT5988588	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2536	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8830.570	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-24T00:00:00	CNT6014611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2537	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28614.090	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-07-28T00:00:00	CNT5819224	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2538	Fed Grant Revenue	441000	Natural Resources	300	217.010	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-08T00:00:00	CNT5865224	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2539	Fed Grant Revenue	441000	Criminal Justice Institute	32	1351.630	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-24T00:00:00	CNT6054523	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2540	Fed Grant Revenue	441000	Natural Resources	300	-56.160	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-08T00:00:00	CNT6076332	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2541	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16965.300	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-07-29T00:00:00	CNT5819225	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2542	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3036.230	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-15T00:00:00	CNT5895505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2543	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19319.190	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-18T00:00:00	CNT5897996	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2544	Fed Grant Revenue	441000	Natural Resources	300	-31328.270	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-06T00:00:00	CNT5911658	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2545	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19319.190	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-18T00:00:00	CNT5898845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2546	Fed Grant Revenue	441000	Criminal Justice Institute	32	198.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-24T00:00:00	CNT6049605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2547	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81321.470	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-19T00:00:00	CNT5866023	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2548	Fed Grant Revenue	441000	Natural Resources	300	-29.420	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-02-08T00:00:00	CNT5991748	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2549	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115.800	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-22T00:00:00	CNT5997613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2550	Fed Grant Revenue	441000	Natural Resources	300	-27119.170	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-23T00:00:00	CNT6084304	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2551	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6774.190	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-29T00:00:00	CNT6016641	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2552	Fed Grant Revenue	441000	Criminal Justice Institute	32	1308.290	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-28T00:00:00	CNT6054525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2553	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30319.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-10T00:00:00	CNT5892714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2554	Fed Grant Revenue	441000	Natural Resources	300	-36.770	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-08T00:00:00	CNT5843101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2555	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24517.080	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-16T00:00:00	CNT5879835	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2556	Fed Grant Revenue	441000	Natural Resources	300	-2934.690	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-01T00:00:00	CNT5866015	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2557	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1499.370	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-15T00:00:00	CNT5994146	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2558	Fed Grant Revenue	441000	Natural Resources	300	-9223.540	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-28T00:00:00	CNT5870568	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2559	Fed Grant Revenue	441000	Natural Resources	300	-29.410	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-08T00:00:00	CNT5914834	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2560	Fed Grant Revenue	441000	Criminal Justice Institute	32	-944.580	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-18T00:00:00	CNT6076340	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2561	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2227.970	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-07T00:00:00	CNT6057362	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2562	Fed Grant Revenue	441000	Criminal Justice Institute	32	-493.160	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-07T00:00:00	CNT6040356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2563	Fed Grant Revenue	441000	Criminal Justice Institute	32	-827.050	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-23T00:00:00	CNT5868180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2564	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5075.640	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-12T00:00:00	CNT6008541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2565	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10478.620	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-26T00:00:00	CNT5869888	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2566	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12291.950	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-22T00:00:00	CNT6013881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2567	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11867.810	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-22T00:00:00	CNT6032167	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2568	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74582.730	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-05T00:00:00	CNT5878281	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2569	Fed Grant Revenue	441000	Natural Resources	300	-2.710	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-08T00:00:00	CNT5897042	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2570	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18443.350	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-08-10T00:00:00	CNT5825685	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2571	Fed Grant Revenue	441000	Natural Resources	300	-1250.850	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-01T00:00:00	CNT6041970	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2572	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1719.110	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-12T00:00:00	CNT5993416	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2573	Fed Grant Revenue	441000	Criminal Justice Institute	32	-179166.860	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-20T00:00:00	CNT5882852	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2574	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1805.510	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-23T00:00:00	CNT5999099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2575	Fed Grant Revenue	441000	Natural Resources	300	-859.260	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-06T00:00:00	CNT6041105	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2576	Fed Grant Revenue	441000	Criminal Justice Institute	32	19319.190	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-21T00:00:00	CNT5899706	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2577	Fed Grant Revenue	441000	Natural Resources	300	-22009.180	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-03-31T00:00:00	CNT6019626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2578	Fed Grant Revenue	441000	Natural Resources	300	8512.340	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-08T00:00:00	CNT5911659	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2579	Fed Grant Revenue	441000	Criminal Justice Institute	32	1873374.060	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-23T00:00:00	ARD6031960	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2580	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4761.640	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-19T00:00:00	CNT6030020	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2581	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43161.600	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-07T00:00:00	CNT5890143	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2582	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3782.230	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-07-21T00:00:00	CNT5814736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2583	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14784.160	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-17T00:00:00	CNT5853443	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2584	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60329.710	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-08-24T00:00:00	CNT5832802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2585	Fed Grant Revenue	441000	Criminal Justice Institute	32	19319.190	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-21T00:00:00	CNT5898846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2586	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34684.190	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-17T00:00:00	CNT6044785	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2587	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21219.510	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-30T00:00:00	CNT5903083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2588	Fed Grant Revenue	441000	Criminal Justice Institute	32	15478.310	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-01-26T00:00:00	CNT5916264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2589	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10367.140	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-21T00:00:00	CNT5866767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2590	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21885.920	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-09T00:00:00	CNT6023127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2591	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15167.090	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-16T00:00:00	CNT6028733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2592	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-08T00:00:00	CNT5909198	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2593	Fed Grant Revenue	441000	Natural Resources	300	-14.660	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-01T00:00:00	CNT5855691	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2594	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45546.480	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-16T00:00:00	CNT5994759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2595	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28.350	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-08-08T00:00:00	CNT5824017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2596	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24112.090	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-04T00:00:00	CNT6003598	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2597	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68121.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-05T00:00:00	CNT5857271	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2598	Fed Grant Revenue	441000	Criminal Justice Institute	32	-248109.480	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-24T00:00:00	CNT5884685	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2599	Fed Grant Revenue	441000	Natural Resources	300	-5100.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-08T00:00:00	CNT5907952	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2600	Fed Grant Revenue	441000	Natural Resources	300	-1511.600	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-19T00:00:00	CNT5830570	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2601	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29923.440	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-07-31T00:00:00	CNT5820774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2602	Fed Grant Revenue	441000	Criminal Justice Institute	32	-100269.460	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-09T00:00:00	CNT5876175	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2603	Fed Grant Revenue	441000	Natural Resources	300	-8670.460	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-08T00:00:00	CNT6058229	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2604	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1388.620	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-08T00:00:00	CNT5879834	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2605	Fed Grant Revenue	441000	Criminal Justice Institute	32	-181592.030	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-10T00:00:00	ARD5842877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2606	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18324.580	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-19T00:00:00	CNT5865238	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2607	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16357.110	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-07-14T00:00:00	CNT5811294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2608	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23156.640	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-22T00:00:00	CNT5899707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2609	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-06T00:00:00	CNT6038688	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2610	Fed Grant Revenue	441000	Criminal Justice Institute	32	850.500	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-17T00:00:00	CNT5880624	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2611	Fed Grant Revenue	441000	Criminal Justice Institute	32	-170.350	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-07T00:00:00	CNT6058233	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2612	Fed Grant Revenue	441000	Criminal Justice Institute	32	-129444.080	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-14T00:00:00	ARD6043275	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2613	Fed Grant Revenue	441000	Criminal Justice Institute	32	-350.330	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-08-03T00:00:00	CNT5821594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2614	Fed Grant Revenue	441000	Criminal Justice Institute	32	-168.290	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-15T00:00:00	CNT6066601	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2615	Fed Grant Revenue	441000	Criminal Justice Institute	32	-100.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-07-24T00:00:00	CNT5816850	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2616	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55071.720	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-16T00:00:00	CNT6010987	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2617	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26804.880	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-10T00:00:00	CNT6006378	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2618	Fed Grant Revenue	441000	Natural Resources	300	-69.510	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-03-08T00:00:00	CNT6007770	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2619	Fed Grant Revenue	441000	Natural Resources	300	-22153.280	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-01T00:00:00	CNT5867346	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2620	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35454.350	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-18T00:00:00	CNT5847997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2621	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25415.200	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-26T00:00:00	CNT6015997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2622	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2817.030	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-20T00:00:00	CNT5866024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2623	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16001.230	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-07-30T00:00:00	CNT5819833	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2624	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38218.860	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-03T00:00:00	CNT6037500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2625	Fed Grant Revenue	441000	Criminal Justice Institute	32	-198.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-24T00:00:00	CNT6051287	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2626	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98122.240	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-11T00:00:00	CNT5992711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2627	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29850.110	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-08-07T00:00:00	CNT5824952	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2628	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51015.460	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-29T00:00:00	CNT5871242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2629	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9467.930	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-08-11T00:00:00	CNT5826196	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2630	Fed Grant Revenue	441000	Criminal Justice Institute	32	-120695.620	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-17T00:00:00	CNT5897052	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2631	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115091.590	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-02T00:00:00	CNT6002183	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2632	Fed Grant Revenue	441000	Natural Resources	300	-4969.560	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-01T00:00:00	CNT5860367	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2633	Fed Grant Revenue	441000	Criminal Justice Institute	32	-134205.380	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-29T00:00:00	CNT6036153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2634	Fed Grant Revenue	441000	Criminal Justice Institute	32	396053.300	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-28T00:00:00	ARD6085311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2635	Fed Grant Revenue	441000	Natural Resources	300	-20554.530	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-20T00:00:00	CNT5917850	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2636	Fed Grant Revenue	441000	Natural Resources	300	-23733.170	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-26T00:00:00	CNT6052029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2637	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26643.490	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-16T00:00:00	CNT5880623	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2638	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4650.120	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-04T00:00:00	CNT5889454	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2639	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5382.500	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-27T00:00:00	CNT6034602	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2640	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16601.980	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-24T00:00:00	CNT5851152	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2641	Fed Grant Revenue	441000	Natural Resources	300	-3306.890	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-02T00:00:00	CNT6054516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2642	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33167.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-09T00:00:00	CNT5877036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2643	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92070.240	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-27T00:00:00	CNT5901165	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2644	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27289.900	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-08-17T00:00:00	CNT5829046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2645	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10777.580	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-08-27T00:00:00	CNT5834845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2646	Fed Grant Revenue	441000	Criminal Justice Institute	32	-395684.540	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-30T00:00:00	CNT5886114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2647	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2550.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-21T00:00:00	CNT5997612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2648	Fed Grant Revenue	441000	Criminal Justice Institute	32	-102848.620	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-08-14T00:00:00	CNT5828417	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2649	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4049.370	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-30T00:00:00	CNT6092673	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2650	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81947.860	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-17T00:00:00	CNT6046215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2651	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14676.450	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-07-27T00:00:00	CNT5817409	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2652	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19223.540	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-10T00:00:00	CNT5893998	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2653	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34684.290	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-07-20T00:00:00	CNT5814045	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2654	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9460.530	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-26T00:00:00	CNT5869119	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2655	Fed Grant Revenue	441000	Natural Resources	300	-19469.440	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-23T00:00:00	CNT5899699	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2656	Fed Grant Revenue	441000	Natural Resources	300	-2.480	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-22T00:00:00	CNT5820766	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2657	Fed Grant Revenue	441000	Natural Resources	300	-17899.350	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-30T00:00:00	CNT5855690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2658	Fed Grant Revenue	441000	Natural Resources	300	-15889.210	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-05T00:00:00	CNT5826187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2659	Fed Grant Revenue	441000	Natural Resources	300	-17199.370	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-19T00:00:00	CNT5834197	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2660	Fed Grant Revenue	441000	Criminal Justice Institute	32	-565000.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-28T00:00:00	CNT5901166	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2661	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8348.010	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-02T00:00:00	CNT6019688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2662	Fed Grant Revenue	441000	Natural Resources	300	-42.770	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-08T00:00:00	CNT5862186	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2663	Fed Grant Revenue	441000	Natural Resources	300	-7409.900	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-02-05T00:00:00	CNT5989176	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2664	Fed Grant Revenue	441000	Natural Resources	300	-4500.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-03-26T00:00:00	CNT6016634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2665	Fed Grant Revenue	441000	Natural Resources	300	-0.340	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-11T00:00:00	CNT5908649	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2666	Fed Grant Revenue	441000	Natural Resources	300	-3373.610	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-18T00:00:00	CNT5831437	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2667	Fed Grant Revenue	441000	Natural Resources	300	-55.840	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-11T00:00:00	CNT5851144	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2668	Fed Grant Revenue	441000	Natural Resources	300	-26.230	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-02-23T00:00:00	CNT5998338	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2669	Fed Grant Revenue	441000	Natural Resources	300	-17600.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-02T00:00:00	CNT5797499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2670	Fed Grant Revenue	441000	Natural Resources	300	39.280	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-16T00:00:00	CNT6031468	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2671	Fed Grant Revenue	441000	Natural Resources	300	-9750.700	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-11T00:00:00	CNT5893995	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2672	Fed Grant Revenue	441000	Natural Resources	300	-479.160	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-04T00:00:00	CNT5904082	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2673	Fed Grant Revenue	441000	Natural Resources	300	-77.270	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-21T00:00:00	CNT6048642	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2674	Fed Grant Revenue	441000	Natural Resources	300	-19526.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-02-13T00:00:00	CNT5994140	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2675	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-17T00:00:00	CNT5813206	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2676	Fed Grant Revenue	441000	Natural Resources	300	-5498.750	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-07T00:00:00	CNT5805056	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2677	Fed Grant Revenue	441000	Natural Resources	300	-26558.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-10T00:00:00	CNT6060494	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2678	Fed Grant Revenue	441000	Natural Resources	300	-5057.660	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-23T00:00:00	CNT6032160	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2679	Fed Grant Revenue	441000	Natural Resources	300	-1217.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-11-18T00:00:00	CNT5882840	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2680	Fed Grant Revenue	441000	Natural Resources	300	-6526.470	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-05T00:00:00	CNT6020291	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2681	Fed Grant Revenue	441000	Natural Resources	300	1882.430	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-28T00:00:00	CNT6086342	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2682	Fed Grant Revenue	441000	Natural Resources	300	-3049.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-22T00:00:00	CNT6031470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2683	Fed Grant Revenue	441000	Natural Resources	300	-508.870	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-17T00:00:00	CNT5897046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2684	Fed Grant Revenue	441000	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-26T00:00:00	CNT5916258	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2685	Fed Grant Revenue	441000	Natural Resources	300	369.770	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-04T00:00:00	CNT5826186	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2686	Fed Grant Revenue	441000	Natural Resources	300	19673.570	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-29T00:00:00	ARD5819060	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2687	Fed Grant Revenue	441000	Natural Resources	300	-6.580	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-15T00:00:00	CNT5897044	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2688	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-16T00:00:00	CNT5812554	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2689	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-02-24T00:00:00	CNT5999094	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2690	Fed Grant Revenue	441000	Natural Resources	300	-1040.500	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-04T00:00:00	CNT5889450	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2691	Fed Grant Revenue	441000	Natural Resources	300	-4125.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-16T00:00:00	CNT6068953	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2692	Fed Grant Revenue	441000	Natural Resources	300	-26.090	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-15T00:00:00	CNT5895496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2693	Fed Grant Revenue	441000	Natural Resources	300	-1095.470	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-11-20T00:00:00	CNT5886099	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2694	Fed Grant Revenue	441000	Natural Resources	300	-10000.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-28T00:00:00	CNT5818373	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2695	Fed Grant Revenue	441000	Natural Resources	300	-4977.800	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-11T00:00:00	CNT5843889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2696	Fed Grant Revenue	441000	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-02-24T00:00:00	CNT6000519	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2697	Fed Grant Revenue	441000	Natural Resources	300	-28635.150	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-29T00:00:00	CNT5853434	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2698	Fed Grant Revenue	441000	Natural Resources	300	-1.740	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-26T00:00:00	CNT5869112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2699	Fed Grant Revenue	441000	Natural Resources	300	-179.560	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-03-15T00:00:00	CNT6009234	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2700	Fed Grant Revenue	441000	Natural Resources	300	-2698.630	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-04T00:00:00	CNT5822663	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2701	Fed Grant Revenue	441000	Natural Resources	300	-9329.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-07T00:00:00	CNT5824947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2702	Fed Grant Revenue	441000	Natural Resources	300	-4974.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-22T00:00:00	CNT5899698	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2703	Fed Grant Revenue	441000	Natural Resources	300	15493.750	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-17T00:00:00	CNT5814727	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2704	Fed Grant Revenue	441000	Natural Resources	300	-26.280	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-04T00:00:00	CNT6055959	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2705	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-11-17T00:00:00	CNT5880618	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2706	Fed Grant Revenue	441000	Natural Resources	300	-4387.400	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-02T00:00:00	CNT5856418	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2707	Fed Grant Revenue	441000	Natural Resources	300	-10269.890	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-06T00:00:00	CNT6021047	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2708	Fed Grant Revenue	441000	Natural Resources	300	-4711.260	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-10T00:00:00	CNT5808152	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2709	Fed Grant Revenue	441000	Natural Resources	300	-5778.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-01T00:00:00	CNT5826190	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2710	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-18T00:00:00	CNT5898839	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2711	Fed Grant Revenue	441000	Natural Resources	300	-2445.200	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-13T00:00:00	CNT6024628	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2712	Fed Grant Revenue	441000	Natural Resources	300	-667.230	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-27T00:00:00	CNT6052890	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2713	Fed Grant Revenue	441000	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-11T00:00:00	CNT6043451	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2714	Fed Grant Revenue	441000	Natural Resources	300	-83.600	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-27T00:00:00	CNT6036147	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2715	Fed Grant Revenue	441000	Natural Resources	300	26.230	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-02-25T00:00:00	CNT5999686	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2716	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-14T00:00:00	CNT5844979	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2717	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-05T00:00:00	CNT5905078	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2718	Fed Grant Revenue	441000	Natural Resources	300	-23276.550	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-12T00:00:00	CNT5912534	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2719	Fed Grant Revenue	441000	Natural Resources	300	27657.170	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-19T00:00:00	CNT5867347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2720	Fed Grant Revenue	441000	Natural Resources	300	-46.310	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-08T00:00:00	CNT6051275	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2721	Fed Grant Revenue	441000	Natural Resources	300	283.990	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-25T00:00:00	CNT5852550	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2722	Fed Grant Revenue	441000	Natural Resources	300	-161.800	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-14T00:00:00	CNT5911661	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2723	Fed Grant Revenue	441000	Natural Resources	300	-187.790	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-13T00:00:00	CNT5862884	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2724	Fed Grant Revenue	441000	Natural Resources	300	-6.010	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-07T00:00:00	CNT5907189	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2725	Fed Grant Revenue	441000	Natural Resources	300	-7.630	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-07T00:00:00	CNT6021738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2726	Fed Grant Revenue	441000	Natural Resources	300	-4643.170	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-15T00:00:00	CNT5845652	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2727	Fed Grant Revenue	441000	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-02-16T00:00:00	CNT5994752	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2728	Fed Grant Revenue	441000	Natural Resources	300	-24308.830	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-01T00:00:00	CNT5828407	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2729	Fed Grant Revenue	441000	Natural Resources	300	-50.430	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-24T00:00:00	CNT5852549	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2730	Fed Grant Revenue	441000	Natural Resources	300	-2.540	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-07T00:00:00	CNT5806466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2731	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-14T00:00:00	CNT5894783	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2732	Fed Grant Revenue	441000	Natural Resources	300	4194.310	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-21T00:00:00	CNT5899697	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2733	Fed Grant Revenue	441000	Natural Resources	300	-481.090	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-11-04T00:00:00	CNT5873543	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2734	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-21T00:00:00	CNT5914079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2735	Fed Grant Revenue	441000	Natural Resources	300	-11.480	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-18T00:00:00	CNT6046210	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2736	Fed Grant Revenue	441000	Natural Resources	300	-3674.440	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-14T00:00:00	CNT5828406	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2737	Fed Grant Revenue	441000	Natural Resources	300	439.820	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-19T00:00:00	CNT6031469	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2738	Fed Grant Revenue	441000	Natural Resources	300	-15769.530	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-27T00:00:00	CNT5834841	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2739	Fed Grant Revenue	441000	Natural Resources	300	-4800.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-05T00:00:00	CNT5857260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2740	Fed Grant Revenue	441000	Natural Resources	300	-1511.600	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-23T00:00:00	CNT5816260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2741	Fed Grant Revenue	441000	Natural Resources	300	-30979.510	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-01T00:00:00	CNT5909200	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2742	Fed Grant Revenue	441000	Natural Resources	300	0.010	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-13T00:00:00	CNT6044779	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2743	Fed Grant Revenue	441000	Natural Resources	300	-14385.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-06T00:00:00	CNT5798235	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2744	Fed Grant Revenue	441000	Natural Resources	300	-2499.500	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-19T00:00:00	CNT6047308	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2745	Fed Grant Revenue	441000	Natural Resources	300	-80.080	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-23T00:00:00	CNT5868174	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2746	Fed Grant Revenue	441000	Natural Resources	300	8247.810	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-28T00:00:00	CNT5853433	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2747	Fed Grant Revenue	441000	Natural Resources	300	-336.230	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-12T00:00:00	CNT6023892	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2748	Fed Grant Revenue	441000	Natural Resources	300	-3363.720	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-27T00:00:00	CNT5836372	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2749	Fed Grant Revenue	441000	Natural Resources	300	-9.480	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-11-23T00:00:00	CNT5883624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2750	Fed Grant Revenue	441000	Natural Resources	300	-2503.900	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-03-18T00:00:00	CNT6011803	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2751	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-12T00:00:00	CNT5826857	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2752	Fed Grant Revenue	441000	Natural Resources	300	-26.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-04T00:00:00	CNT6037496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2753	Fed Grant Revenue	441000	Natural Resources	300	-26.090	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-14T00:00:00	CNT5910761	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2754	Fed Grant Revenue	441000	Natural Resources	300	-2368.830	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-11-19T00:00:00	CNT5882841	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2755	Fed Grant Revenue	441000	Natural Resources	300	-552.100	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-03-05T00:00:00	CNT6004323	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2756	Fed Grant Revenue	441000	Natural Resources	300	11335.470	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-02-04T00:00:00	CNT5989175	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2757	Fed Grant Revenue	441000	Natural Resources	300	-4200.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-22T00:00:00	CNT6032159	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2758	Fed Grant Revenue	441000	Natural Resources	300	-691.490	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-20T00:00:00	CNT5868173	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2759	Fed Grant Revenue	441000	Natural Resources	300	-957.660	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-03-16T00:00:00	CNT6011801	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2760	Fed Grant Revenue	441000	Natural Resources	300	-1529.710	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-03T00:00:00	CNT5821586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2761	Fed Grant Revenue	441000	Natural Resources	300	-22.720	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-15T00:00:00	CNT5899694	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2762	Fed Grant Revenue	441000	Natural Resources	300	-9011.600	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-02-15T00:00:00	CNT5994141	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2763	Fed Grant Revenue	441000	Natural Resources	300	-1049.060	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-29T00:00:00	CNT5819217	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2764	Fed Grant Revenue	441000	Natural Resources	300	-9896.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-06T00:00:00	CNT5824012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2765	Fed Grant Revenue	441000	Natural Resources	300	-3.930	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-04T00:00:00	CNT5909197	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2766	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-03-23T00:00:00	CNT6017560	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2767	Fed Grant Revenue	441000	Natural Resources	300	-87027.120	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2768	Fed Grant Revenue	441000	Natural Resources	300	-4969.400	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-24T00:00:00	CNT6049599	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2769	Fed Grant Revenue	441000	Natural Resources	300	-80.080	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-28T00:00:00	CNT5852551	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2770	Fed Grant Revenue	441000	Natural Resources	300	-1511.600	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-25T00:00:00	CNT5851808	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2771	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-21T00:00:00	CNT5866760	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2772	Fed Grant Revenue	441000	Natural Resources	300	-906.960	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-10T00:00:00	CNT5892709	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2773	Fed Grant Revenue	441000	Natural Resources	300	-22172.640	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-03-24T00:00:00	CNT6014607	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2774	Fed Grant Revenue	441000	Natural Resources	300	-150.880	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-27T00:00:00	CNT6033756	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2775	Fed Grant Revenue	441000	Natural Resources	300	-4972.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-18T00:00:00	CNT5829802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2776	Fed Grant Revenue	441000	Natural Resources	300	-513.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-28T00:00:00	CNT6085527	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2777	Fed Grant Revenue	441000	Natural Resources	300	-42.800	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-21T00:00:00	CNT6030753	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2778	Fed Grant Revenue	441000	Natural Resources	300	-235.750	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-21T00:00:00	CNT6079030	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2779	Fed Grant Revenue	441000	Natural Resources	300	-4434.480	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-06T00:00:00	CNT5859473	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2780	Fed Grant Revenue	441000	Natural Resources	300	-926.090	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-29T00:00:00	CNT6035345	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2781	Fed Grant Revenue	441000	Natural Resources	300	-67.980	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-16T00:00:00	CNT6071031	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2782	Fed Grant Revenue	441000	Natural Resources	300	-210.950	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-11-09T00:00:00	CNT5877029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2783	Fed Grant Revenue	441000	Natural Resources	300	-37.460	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-08T00:00:00	CNT5834829	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2784	Fed Grant Revenue	441000	Natural Resources	300	-4989.280	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-29T00:00:00	CNT5918531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2785	Fed Grant Revenue	441000	Natural Resources	300	-8029.620	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-22T00:00:00	CNT5849510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2786	Fed Grant Revenue	441000	Natural Resources	300	-1526.230	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-03-04T00:00:00	CNT6004322	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2787	Fed Grant Revenue	441000	Natural Resources	300	-5.780	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-30T00:00:00	CNT5819831	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2788	Fed Grant Revenue	441000	Natural Resources	300	-7.640	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-03-16T00:00:00	CNT6010187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2789	Fed Grant Revenue	441000	Natural Resources	300	-11.870	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-12T00:00:00	CNT6026183	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2790	Fed Grant Revenue	441000	Natural Resources	300	-42.770	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-11-08T00:00:00	CNT5881362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2791	Fed Grant Revenue	441000	Natural Resources	300	-12.450	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-02-02T00:00:00	CNT5987057	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2792	Fed Grant Revenue	441000	Natural Resources	300	-33.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-02-22T00:00:00	CNT5997607	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2793	Fed Grant Revenue	441000	Natural Resources	300	-2.650	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-07T00:00:00	CNT5858757	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2794	Fed Grant Revenue	441000	Natural Resources	300	-16.760	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-27T00:00:00	CNT5917103	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2795	Fed Grant Revenue	441000	Natural Resources	300	-9252.440	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-02T00:00:00	CNT5887643	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2796	Fed Grant Revenue	441000	Natural Resources	300	-1511.600	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-26T00:00:00	CNT5834200	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2797	Fed Grant Revenue	441000	Natural Resources	300	-26.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-08T00:00:00	CNT5825678	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2798	Fed Grant Revenue	441000	Natural Resources	300	32049.120	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-20T00:00:00	CNT5814728	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2799	Fed Grant Revenue	441000	Natural Resources	300	-44441.730	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-11T00:00:00	CNT6060495	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2800	Fed Grant Revenue	441000	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-11T00:00:00	CNT6048640	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2801	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-20T00:00:00	CNT6048641	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2802	Fed Grant Revenue	441000	Natural Resources	300	-244.820	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-03T00:00:00	CNT6037495	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2803	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-09T00:00:00	CNT5807223	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2804	Fed Grant Revenue	441000	Natural Resources	300	-26.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-14T00:00:00	CNT6043453	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2805	Fed Grant Revenue	441000	Natural Resources	300	-74.990	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-27T00:00:00	CNT5869883	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2806	Fed Grant Revenue	441000	Natural Resources	300	-4576.940	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-15T00:00:00	CNT5851145	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2807	Fed Grant Revenue	441000	Natural Resources	300	-161.750	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-08T00:00:00	CNT5826854	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2808	Fed Grant Revenue	441000	Natural Resources	300	-1.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-02T00:00:00	CNT5859472	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2809	Fed Grant Revenue	441000	Early Child Learning	501	-16711.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT6002227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2810	Fed Grant Revenue	441000	Economic Development Corp	260	-82185.170	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-02-01T00:00:00	CNT5954904	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2811	Fed Grant Revenue	441000	Agriculture	36	-7054.460	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-02-01T00:00:00	CNT5954901	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2812	Fed Grant Revenue	441000	Adjutant General	110	-54294.470	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-03T00:00:00	CNT6002956	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2813	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-833.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6007787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2814	Fed Grant Revenue	441000	IO0521Workforce Development	510	-876.030	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-03T00:00:00	CNT6002936	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28841.970	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-03T00:00:00	CNT6020335	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-960010.770	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-03T00:00:00	CNT6004951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2817	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50228.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5987784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214891.190	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-01T00:00:00	CNT5991744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2819	Fed Grant Revenue	441000	Insurance	210	-497.500	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-03T00:00:00	CNT6002950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2820	Fed Grant Revenue	441000	FSSA Aging	498	-11909.860	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5999118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2821	Fed Grant Revenue	441000	Adjutant General	110	633.220	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-01T00:00:00	CNT5987069	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-526.110	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-02-01T00:00:00	CNT5954898	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2823	Fed Grant Revenue	441000	Environmental Management	495	-443.160	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-01T00:00:00	CNT5987074	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2824	Fed Grant Revenue	441000	Natural Resources	300	-2555.070	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-03-03T00:00:00	CNT6008532	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2825	Fed Grant Revenue	441000	Labor	225	-130.650	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-03T00:00:00	CNT6006383	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2826	Fed Grant Revenue	441000	Transportation	800	-8319.680	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT6001195	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2827	Fed Grant Revenue	441000	FSSA Aging	498	-44141.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6017622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2828	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-03T00:00:00	CNT6007769	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2829	Fed Grant Revenue	441000	Indiana Dept of Health	400	249444.940	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-03-03T00:00:00	CNT6004316	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2830	Fed Grant Revenue	441000	Child Services	502	-167923.200	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-01T00:00:00	CNT6002168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9127.070	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-01T00:00:00	CNT5987052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2832	Fed Grant Revenue	441000	Indiana Dept of Health	400	1207.260	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-03T00:00:00	CNT6006367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2833	Fed Grant Revenue	441000	Transportation	800	-283896.900	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5989197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2834	Fed Grant Revenue	441000	FSSA Aging	498	-10.300	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-01T00:00:00	CNT5999118	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2835	Fed Grant Revenue	441000	Natural Resources	300	-62.490	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-01T00:00:00	CNT5954900	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2836	Fed Grant Revenue	441000	Natural Resources	300	-103.070	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-01T00:00:00	CNT5987056	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2837	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28.470	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-03T00:00:00	CNT6006358	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2838	Fed Grant Revenue	441000	Transportation	800	-8608795.760	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5954915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2839	Fed Grant Revenue	441000	Correction	615	-7038.700	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-03-03T00:00:00	CNT6002943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2840	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57620.810	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-03T00:00:00	CNT6002974	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2841	Fed Grant Revenue	441000	Environmental Management	495	-398646.700	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-03T00:00:00	CNT6005580	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2842	Fed Grant Revenue	441000	Economic Development Corp	260	-3840.750	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-03-03T00:00:00	CNT6010196	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2843	Fed Grant Revenue	441000	Labor	225	-107780.820	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-03T00:00:00	CNT6002197	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2844	Fed Grant Revenue	441000	Transportation	800	-742572.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-02-01T00:00:00	CNT5995457	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2845	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12428.060	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-03-03T00:00:00	CNT6002198	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2846	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4493.320	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-03T00:00:00	CNT6002180	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2847	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32061.640	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-03T00:00:00	CNT6002184	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2848	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28514.580	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-01T00:00:00	CNT5954920	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2849	Fed Grant Revenue	441000	FSSA Family Resources	500	-3182284.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT6002224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2850	Fed Grant Revenue	441000	FSSA Aging	498	-190.760	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-03T00:00:00	CNT6002979	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2851	Fed Grant Revenue	441000	Comm for Higher Education	719	-275.590	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-03-03T00:00:00	CNT6002967	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2852	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-579.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6021080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2853	Fed Grant Revenue	441000	Child Services	502	-1614929.230	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-01T00:00:00	CNT6002942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2854	Fed Grant Revenue	441000	Transportation	800	-962.870	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT6002971	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2855	Fed Grant Revenue	441000	Labor	225	-265.200	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-01T00:00:00	CNT5995445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2856	Fed Grant Revenue	441000	FSSA Aging	498	-5560.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5987789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2857	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129957.260	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-01T00:00:00	CNT5954898	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2858	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	301739.780	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-01T00:00:00	CNT5954927	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	59896.030	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-01T00:00:00	CNT5954927	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2860	Fed Grant Revenue	441000	Correction	615	-1617.000	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-02-01T00:00:00	CNT5954897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2861	Fed Grant Revenue	441000	Transportation	800	-19311.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-03T00:00:00	CNT6020313	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2862	Fed Grant Revenue	441000	Child Services	502	-2548704.220	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-01T00:00:00	CNT5993360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2863	Fed Grant Revenue	441000	Correction	615	-28955.000	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-02-01T00:00:00	CNT5954897	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-162197227.470	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-01T00:00:00	CNT5988617	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2865	Fed Grant Revenue	441000	Transportation	800	-15004.110	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5991219	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2866	Fed Grant Revenue	441000	Transportation	800	-13870.470	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-03-03T00:00:00	CNT6002970	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2867	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9489.370	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-03T00:00:00	CNT6011825	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2868	Fed Grant Revenue	441000	Transportation	800	-150886.820	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5993362	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2869	Fed Grant Revenue	441000	FSSA Aging	498	-358.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6016736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-420549.360	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-03T00:00:00	CNT6002944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2871	Fed Grant Revenue	441000	State Police	100	-4294.690	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-03T00:00:00	CNT6002164	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2872	Fed Grant Revenue	441000	Natural Resources	300	-8421.560	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-03-03T00:00:00	CNT6008532	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2873	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48532.120	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-03T00:00:00	CNT6002936	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2874	Fed Grant Revenue	441000	FSSA Family Resources	500	-4264126.070	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-01T00:00:00	CNT5997637	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2875	Fed Grant Revenue	441000	Economic Development Corp	260	-0.030	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-03-03T00:00:00	CNT6008545	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11507.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5954927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125816.010	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-01T00:00:00	CNT5954898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2878	Fed Grant Revenue	441000	Natural Resources	300	-50090.490	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-01T00:00:00	CNT5954900	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2879	Fed Grant Revenue	441000	FSSA Family Resources	500	-9487.510	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-03T00:00:00	CNT6007793	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2880	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-03T00:00:00	CNT6008561	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2881	Fed Grant Revenue	441000	Environmental Management	495	-7800.370	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-03T00:00:00	CNT6015999	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2882	Fed Grant Revenue	441000	Economic Development Corp	260	-86511.680	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-02-01T00:00:00	CNT5954904	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2883	Fed Grant Revenue	441000	Environmental Management	495	-24.750	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-01T00:00:00	CNT5988594	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2884	Fed Grant Revenue	441000	Agriculture	36	-5553.430	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-03-03T00:00:00	CNT6002179	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2885	Fed Grant Revenue	441000	Library	730	-31417.970	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-03-03T00:00:00	CNT6002953	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2886	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12450.240	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-03-03T00:00:00	CNT6002191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2887	Fed Grant Revenue	441000	Brd of Animal Health	351	-58584.940	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-03T00:00:00	CNT6002200	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2888	Fed Grant Revenue	441000	State Police	100	-2999.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-03T00:00:00	CNT6003576	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2889	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.930	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-03-03T00:00:00	CNT6002958	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136943.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5988617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2891	Fed Grant Revenue	441000	Transportation	800	-254440.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5992720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2892	Fed Grant Revenue	441000	Education	700	210.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-01T00:00:00	CNT5987759	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2893	Fed Grant Revenue	441000	Education	700	-118787.950	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-03T00:00:00	CNT6002175	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2894	Fed Grant Revenue	441000	FSSA Family Resources	500	-276258.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5999123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80490.190	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-01T00:00:00	CNT5995425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2896	Fed Grant Revenue	441000	Transportation	800	-227221.170	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT6002211	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2897	Fed Grant Revenue	441000	Labor	225	-85.400	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-01T00:00:00	CNT5954910	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2898	Fed Grant Revenue	441000	Adjutant General	110	1041.810	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-03T00:00:00	CNT6004330	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2899	Fed Grant Revenue	441000	Child Services	502	-29935.050	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-01T00:00:00	CNT5994128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2900	Fed Grant Revenue	441000	Child Services	502	-3676.520	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-01T00:00:00	CNT5990302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2901	Fed Grant Revenue	441000	Natural Resources	300	-6828.750	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-01T00:00:00	CNT5954900	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2902	Fed Grant Revenue	441000	FSSA Family Resources	500	-62856.960	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-01T00:00:00	CNT5987792	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2903	Fed Grant Revenue	441000	Transportation	800	-77.150	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5993435	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63.180	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-01T00:00:00	CNT5999681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2905	Fed Grant Revenue	441000	State Police	100	-75647.350	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-02-01T00:00:00	CNT5954890	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2906	Fed Grant Revenue	441000	Transportation	800	-29279.500	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-01T00:00:00	CNT5988606	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2907	Fed Grant Revenue	441000	Toxicology	115	-955.700	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-03-03T00:00:00	CNT6002986	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2908	Fed Grant Revenue	441000	Early Child Learning	501	-23565.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6007795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76238.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6021104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2910	Fed Grant Revenue	441000	Insurance	210	-9.240	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-01T00:00:00	CNT5987060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	94789.950	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-03T00:00:00	CNT6002985	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2912	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.540	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-01T00:00:00	CNT5991782	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2913	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5033.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6002213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2914	Fed Grant Revenue	441000	FSSA Family Resources	500	-25333.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6016740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2915	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-879.970	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-02-01T00:00:00	CNT5987784	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7267.760	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-03-03T00:00:00	CNT6004951	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2917	Fed Grant Revenue	441000	Environmental Management	495	-1157.740	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-01T00:00:00	CNT5989189	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2918	Fed Grant Revenue	441000	Child Services	502	-8888960.110	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-01T00:00:00	CNT5987757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2919	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1916.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-03T00:00:00	CNT6011825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2920	Fed Grant Revenue	441000	Homeland Security	385	-299.960	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-01T00:00:00	CNT5987062	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8669.090	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-03-03T00:00:00	CNT6004951	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2922	Fed Grant Revenue	441000	Child Services	502	56696.770	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-03T00:00:00	CNT6002941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2923	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93352.770	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-01T00:00:00	CNT5954917	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2924	Fed Grant Revenue	441000	Arts Comm	705	-150.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-03-03T00:00:00	CNT6002966	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2925	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-186.690	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-03-03T00:00:00	CNT6002958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248150.060	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-03T00:00:00	CNT6004316	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2927	Fed Grant Revenue	441000	Child Services	502	-174979.980	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-01T00:00:00	CNT6000510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2928	Fed Grant Revenue	441000	Early Child Learning	501	-496863.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-01T00:00:00	CNT5954924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2929	Fed Grant Revenue	441000	Child Services	502	-397610.650	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-03T00:00:00	CNT6002171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2930	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44365.650	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-03T00:00:00	CNT6003597	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2931	Fed Grant Revenue	441000	Environmental Management	495	-7584.470	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-01T00:00:00	CNT6000544	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2932	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1341603.110	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-08T00:00:00	CNT5806495	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2933	Fed Grant Revenue	441000	Environmental Management	495	-120.890	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-07-08T00:00:00	CNT5812565	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60224.210	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-08T00:00:00	CNT5806465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2935	Fed Grant Revenue	441000	Natural Resources	300	-5755.050	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-08T00:00:00	CNT5806467	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2936	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30949.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-07-08T00:00:00	CNT5806487	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446634.650	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-08T00:00:00	CNT5807217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2938	Fed Grant Revenue	441000	Natural Resources	300	-7727.700	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-07-08T00:00:00	CNT5819815	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2939	Fed Grant Revenue	441000	Environmental Management	495	-6506.180	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-08T00:00:00	CNT5812565	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2940	Fed Grant Revenue	441000	FSSA Aging	498	143112.340	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-08T00:00:00	CNT5806489	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2941	Fed Grant Revenue	441000	Natural Resources	300	-8722.370	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-07-08T00:00:00	CNT5819815	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2942	Fed Grant Revenue	441000	Natural Resources	300	1964.990	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-08T00:00:00	CNT5806467	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2943	Fed Grant Revenue	441000	Natural Resources	300	-37.960	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-08T00:00:00	CNT5811288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2944	Fed Grant Revenue	441000	Transportation	800	-3198968.560	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-08T00:00:00	CNT5806481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2945	Fed Grant Revenue	441000	Natural Resources	300	-4785.950	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-07-08T00:00:00	CNT5819815	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2946	Fed Grant Revenue	441000	Transportation	800	-33031.170	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2020-07-08T00:00:00	CNT5806481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1590.480	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-08T00:00:00	CNT5807217	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-808.160	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-07-08T00:00:00	CNT5817399	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84229.570	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-08T00:00:00	CNT5807217	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2950	Fed Grant Revenue	441000	Natural Resources	300	-78782.880	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-07-08T00:00:00	CNT5819815	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2951	Fed Grant Revenue	441000	Environmental Management	495	-113.300	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-07-08T00:00:00	CNT5812565	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2952	Fed Grant Revenue	441000	Natural Resources	300	-342.510	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-08T00:00:00	CNT5806467	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2953	Fed Grant Revenue	441000	Natural Resources	300	-17320.370	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-08T00:00:00	CNT5819815	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2954	Fed Grant Revenue	441000	Natural Resources	300	-5830.320	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-08T00:00:00	CNT5811288	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6192.350	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-07-08T00:00:00	CNT5807217	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2956	Fed Grant Revenue	441000	Transportation	800	-156080.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-07-08T00:00:00	CNT5806481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2957	Fed Grant Revenue	441000	FSSA Aging	498	-18253.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5806489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2958	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47804.800	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-08T00:00:00	CNT5813198	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26989.940	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-08T00:00:00	CNT5806465	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294945.420	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-08T00:00:00	CNT5806465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2961	Fed Grant Revenue	441000	Natural Resources	300	-80956.030	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-08T00:00:00	CNT5819815	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2962	Fed Grant Revenue	441000	Natural Resources	300	-1594.720	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-08T00:00:00	CNT5811288	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2963	Fed Grant Revenue	441000	Homeland Security	385	-3200.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-07-08T00:00:00	CNT5806471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145609.480	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-08T00:00:00	CNT5817399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2965	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55041.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5820793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2966	Fed Grant Revenue	441000	IO0521Workforce Development	510	-669.780	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-07-08T00:00:00	CNT5813198	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2967	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-136221.510	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-08T00:00:00	CNT5806469	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8505.520	2021	Health	ISDH DHS Fund	61940	Federal Funds	2020-07-08T00:00:00	CNT5807217	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2969	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32288.110	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-08T00:00:00	CNT5805065	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2970	Fed Grant Revenue	441000	Natural Resources	300	-162273.320	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-08T00:00:00	CNT5819815	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2971	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-261.920	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-08T00:00:00	CNT5820793	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2972	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-07-08T00:00:00	CNT5806469	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2973	Fed Grant Revenue	441000	Economic Development Corp	260	-10808.600	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-07-08T00:00:00	CNT5805069	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2974	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1219.640	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-07-08T00:00:00	CNT5820793	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1385.900	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-08T00:00:00	CNT5817399	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2976	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-914623.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5806495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-185900.940	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-08T00:00:00	CNT5806495	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2978	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.780	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-08T00:00:00	CNT5813198	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2979	Fed Grant Revenue	441000	State Police	100	-5389.820	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-07-08T00:00:00	CNT5805043	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2980	Fed Grant Revenue	441000	Natural Resources	300	-1353.990	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-07-08T00:00:00	CNT5811288	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2981	Fed Grant Revenue	441000	Homeland Security	385	-75982.650	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-07-08T00:00:00	CNT5806471	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140.300	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-07-08T00:00:00	CNT5817399	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2983	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-203268.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5806487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2984	Fed Grant Revenue	441000	Education	700	-139790.550	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-08T00:00:00	CNT5805053	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2985	Fed Grant Revenue	441000	Natural Resources	300	-1814.560	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-07-08T00:00:00	CNT5819815	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2986	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28.890	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-07-08T00:00:00	CNT5805065	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2987	Fed Grant Revenue	441000	State Police	100	-5100.690	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-08T00:00:00	CNT5805043	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.040	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-08T00:00:00	CNT5817399	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2989	Fed Grant Revenue	441000	Education	700	-3619.070	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-07-08T00:00:00	CNT5805053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2990	Fed Grant Revenue	441000	Natural Resources	300	-25.250	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-08T00:00:00	CNT5807222	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2991	Fed Grant Revenue	441000	Labor	225	-83.070	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-08T00:00:00	CNT5808160	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44915.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6020334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2993	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5400.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-01T00:00:00	CNT6002216	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2994	Fed Grant Revenue	441000	Economic Development Corp	260	2888.920	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-03-01T00:00:00	CNT6009242	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2995	Fed Grant Revenue	441000	Economic Development Corp	260	313415.730	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-02-03T00:00:00	CNT5990321	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2996	Fed Grant Revenue	441000	Natural Resources	300	-5161.230	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-01T00:00:00	CNT6001183	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7093.800	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-02-03T00:00:00	CNT5987795	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2998	Fed Grant Revenue	441000	Transportation	800	-63406.810	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-03T00:00:00	CNT6002204	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2999	Fed Grant Revenue	441000	Transportation	800	-116717.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-08T00:00:00	CNT5823322	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3000	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.520	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-01T00:00:00	CNT6013863	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3001	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240673.340	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-01T00:00:00	CNT6013863	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3002	Fed Grant Revenue	441000	Transportation	800	-186.890	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-03T00:00:00	CNT5991217	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3003	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	14213.930	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-03-01T00:00:00	CNT6021063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3004	Fed Grant Revenue	441000	Education	700	-2497971.460	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-03-01T00:00:00	CNT6018457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3005	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-979.330	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-03T00:00:00	CNT5987783	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3006	Fed Grant Revenue	441000	Adjutant General	110	-670788.970	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-08T00:00:00	CNT5805068	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3007	Fed Grant Revenue	441000	Transportation	800	0.020	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6017603	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3008	Fed Grant Revenue	441000	Early Child Learning	501	192.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5990340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3009	Fed Grant Revenue	441000	Education	700	-3630.550	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-02-03T00:00:00	CNT5987055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3010	Fed Grant Revenue	441000	Agriculture	36	-8381.100	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-07-08T00:00:00	CNT5805057	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3011	Fed Grant Revenue	441000	Correction	615	-11.860	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-02-03T00:00:00	CNT5993388	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3012	Fed Grant Revenue	441000	Agriculture	36	-5479.010	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-02-03T00:00:00	CNT5987058	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3013	Fed Grant Revenue	441000	Education	700	-484951.750	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-03T00:00:00	CNT5987760	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3014	Fed Grant Revenue	441000	Child Services	502	-7262.820	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-03T00:00:00	CNT5995409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3015	Fed Grant Revenue	441000	Brd of Animal Health	351	-56096.110	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-03T00:00:00	CNT5987083	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1363492.500	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-03T00:00:00	CNT5987795	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72481.810	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-01T00:00:00	CNT6003587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3018	Fed Grant Revenue	441000	Attorney General	46	-1299.210	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-03T00:00:00	CNT5987773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3019	Fed Grant Revenue	441000	State Police	100	-2342.580	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-03-01T00:00:00	CNT6001167	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3020	Fed Grant Revenue	441000	Natural Resources	300	-975.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-02-03T00:00:00	CNT5987762	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3021	Fed Grant Revenue	441000	Transportation	800	-24797.400	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6011821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10969.020	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-03T00:00:00	CNT5991741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3023	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9829.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5988618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3024	Fed Grant Revenue	441000	Library	730	-3893.310	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-02-03T00:00:00	CNT5987767	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3025	Fed Grant Revenue	441000	Brd of Animal Health	351	-648.320	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-03T00:00:00	CNT5987777	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3026	Fed Grant Revenue	441000	Correction	615	-55252.940	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-03-01T00:00:00	CNT6009230	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3027	Fed Grant Revenue	441000	Library	730	-57599.960	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-02-03T00:00:00	CNT5991754	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3028	Fed Grant Revenue	441000	Agriculture	36	-430.170	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-03-01T00:00:00	CNT6005574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3029	Fed Grant Revenue	441000	Homeland Security	385	-799.800	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-03T00:00:00	CNT5988587	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3030	Fed Grant Revenue	441000	Labor	225	-34.400	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-01T00:00:00	CNT6012536	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3031	Fed Grant Revenue	441000	Transportation	800	-8748.880	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-03T00:00:00	CNT5992721	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3032	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3677.710	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6001198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3033	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1224.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6019655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3034	Fed Grant Revenue	441000	FSSA Family Resources	500	-146441.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6019660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3035	Fed Grant Revenue	441000	Transportation	800	-1692.540	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-03T00:00:00	CNT5999698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3036	Fed Grant Revenue	441000	Environmental Management	495	-11379.710	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-08T00:00:00	CNT5806478	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3037	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25954.820	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-08T00:00:00	CNT5814715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3038	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10918.100	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-07-08T00:00:00	CNT5805070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3039	Fed Grant Revenue	441000	Early Child Learning	501	9440.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5806494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3040	Fed Grant Revenue	441000	Comm for Higher Education	719	-1000.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-03-01T00:00:00	CNT6001193	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3041	Fed Grant Revenue	441000	Transportation	800	-1094.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6009254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3042	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19141.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-07-08T00:00:00	CNT5807247	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36639.030	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-03T00:00:00	CNT5999074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18273.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5992733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3045	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4259.250	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-01T00:00:00	CNT6018452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132506.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5819856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2428001.490	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-03T00:00:00	CNT6000573	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3048	Fed Grant Revenue	441000	Brd of Animal Health	351	-4976.190	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-02-03T00:00:00	CNT5994767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3049	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75716369.810	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-08T00:00:00	CNT5805100	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3050	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19017.520	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-03-01T00:00:00	CNT6002216	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3051	Fed Grant Revenue	441000	Transportation	800	-1801560.470	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6013904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25522.850	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-02-03T00:00:00	CNT5988578	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4858.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5819265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3054	Fed Grant Revenue	441000	State Police	100	0.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-01T00:00:00	CNT6014590	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3055	Fed Grant Revenue	441000	FSSA Family Resources	500	-25048.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5994777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3056	Fed Grant Revenue	441000	Economic Development Corp	260	-2888.890	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-02-03T00:00:00	CNT5987072	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3057	Fed Grant Revenue	441000	Transportation	800	-83770.390	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6007786	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3058	Fed Grant Revenue	441000	FSSA Family Resources	500	-3321.990	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-08T00:00:00	CNT5808179	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3059	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12244.170	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-02-03T00:00:00	CNT5987081	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3060	Fed Grant Revenue	441000	Early Child Learning	501	-27164.870	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-01T00:00:00	CNT6001206	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3061	Fed Grant Revenue	441000	Natural Resources	300	-18790.100	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-08T00:00:00	CNT5823276	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3062	Fed Grant Revenue	441000	Transportation	800	-14678.670	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6013262	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3063	Fed Grant Revenue	441000	Natural Resources	300	-7445.290	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-02-03T00:00:00	CNT5990309	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3064	Fed Grant Revenue	441000	Natural Resources	300	-29781.550	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-03T00:00:00	CNT5992703	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3065	Fed Grant Revenue	441000	FSSA Family Resources	500	-2606.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5816296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3066	Fed Grant Revenue	441000	FSSA Aging	498	-188.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5818394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3067	Fed Grant Revenue	441000	Environmental Management	495	731.410	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-01T00:00:00	CNT6005583	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3068	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64570.290	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-08T00:00:00	CNT5808175	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3069	Fed Grant Revenue	441000	Natural Resources	300	-26153.730	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-02-03T00:00:00	CNT5990309	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2533.240	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-07-08T00:00:00	CNT5816304	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3071	Fed Grant Revenue	441000	Transportation	800	-36284.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-03-01T00:00:00	CNT6001194	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3072	Fed Grant Revenue	441000	Adjutant General	110	-116169.490	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-08T00:00:00	CNT5811296	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3073	Fed Grant Revenue	441000	Environmental Management	495	-45.050	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-03-01T00:00:00	CNT6005583	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3074	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-680787.550	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-03T00:00:00	CNT5987095	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3075	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-45819.740	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-01T00:00:00	CNT6009265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3076	Fed Grant Revenue	441000	Child Services	502	-166498.210	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-01T00:00:00	CNT6006365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3077	Fed Grant Revenue	441000	Transportation	800	-18595.080	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-03T00:00:00	CNT6000553	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3078	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-392089.650	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-01T00:00:00	CNT6019649	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3079	Fed Grant Revenue	441000	Early Child Learning	501	-861.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5992729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3080	Fed Grant Revenue	441000	Transportation	800	-81110.360	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-08T00:00:00	CNT5812009	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3081	Fed Grant Revenue	441000	Economic Development Corp	260	-120.070	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-07-08T00:00:00	CNT5819835	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3082	Fed Grant Revenue	441000	Child Services	502	-218624.330	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-03T00:00:00	CNT5987756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3083	Fed Grant Revenue	441000	Natural Resources	300	17693.760	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-08T00:00:00	CNT5807222	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3084	Fed Grant Revenue	441000	Labor	225	0.030	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-03T00:00:00	CNT5987774	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2063.470	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-03-01T00:00:00	CNT6001179	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3086	Fed Grant Revenue	441000	Transportation	800	-6293.560	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6011008	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3087	Fed Grant Revenue	441000	Child Services	502	-642098.700	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-08T00:00:00	CNT5805049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3088	Fed Grant Revenue	441000	FSSA Aging	498	-8352.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6016735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3089	Fed Grant Revenue	441000	Transportation	800	-700346.740	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-08T00:00:00	CNT5814765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184450.020	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-01T00:00:00	CNT6008530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3091	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4220.230	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-08T00:00:00	CNT5808172	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3092	Fed Grant Revenue	441000	FSSA Family Resources	500	-2448.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5997638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3093	Fed Grant Revenue	441000	Brd of Animal Health	351	-180.860	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-01T00:00:00	CNT6004338	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3094	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-149192.620	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-08T00:00:00	CNT5806483	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3095	Fed Grant Revenue	441000	Education	700	-121.280	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-07-08T00:00:00	CNT5808149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3096	Fed Grant Revenue	441000	Natural Resources	300	-39901.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-01T00:00:00	CNT6001183	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3097	Fed Grant Revenue	441000	Child Services	502	-87.470	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-01T00:00:00	CNT6013223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8559.480	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-02-03T00:00:00	CNT5989172	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3099	Fed Grant Revenue	441000	Child Services	502	-973.320	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-03T00:00:00	CNT6002937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2444.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-08T00:00:00	CNT5818364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-195500.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-02-03T00:00:00	CNT6000573	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3102	Fed Grant Revenue	441000	Economic Development Corp	260	-1268.630	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-07-08T00:00:00	CNT5811998	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3103	Fed Grant Revenue	441000	IO0521Workforce Development	510	-296.240	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-08T00:00:00	CNT5807211	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3104	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6020322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3105	Fed Grant Revenue	441000	Environmental Management	495	-635.110	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-08T00:00:00	CNT5837890	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3106	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13065.720	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-08T00:00:00	CNT5806455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3107	Fed Grant Revenue	441000	Transportation	800	-1628428.950	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6005590	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3108	Fed Grant Revenue	441000	Natural Resources	300	-9869.950	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-02-03T00:00:00	CNT5990309	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56865.690	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-03T00:00:00	CNT5991185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3110	Fed Grant Revenue	441000	Transportation	800	-183623.400	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-08T00:00:00	CNT5821612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3111	Fed Grant Revenue	441000	Attorney General	46	-2279.950	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-01T00:00:00	CNT6001191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3112	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-641.800	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-03T00:00:00	CNT5999115	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3113	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-49946.820	2021	Public Safety	ILEA DOEn Fund	63390	Federal Funds	2021-03-01T00:00:00	CNT6018471	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3114	Fed Grant Revenue	441000	Child Services	502	-3182.750	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-01T00:00:00	CNT6009226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3115	Fed Grant Revenue	441000	FSSA Family Resources	500	-1201.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5808179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3116	Fed Grant Revenue	441000	Transportation	800	-49320.990	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-08T00:00:00	CNT5811312	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3117	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2345.370	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-03-01T00:00:00	CNT6019651	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3118	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-43954.630	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-07-08T00:00:00	CNT5805077	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3119	Fed Grant Revenue	441000	Transportation	800	-29739.050	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6015382	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39625.310	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5820813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3121	Fed Grant Revenue	441000	Education	700	-115027.160	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-03T00:00:00	CNT5987055	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3122	Fed Grant Revenue	441000	Early Child Learning	501	157.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5987794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3123	Fed Grant Revenue	441000	Environmental Management	495	-57235.840	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-01T00:00:00	CNT6016005	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3124	Fed Grant Revenue	441000	Economic Development Corp	260	-25000.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-02-03T00:00:00	CNT5987771	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3125	Fed Grant Revenue	441000	Veterans Affairs	160	-11681.450	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-07-08T00:00:00	CNT5805040	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3126	Fed Grant Revenue	441000	Homeland Security	385	-8730.220	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-01T00:00:00	CNT6001186	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3127	Fed Grant Revenue	441000	Library	730	-3597.590	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-07-08T00:00:00	CNT5806472	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3128	Fed Grant Revenue	441000	Attorney General	46	-17499.600	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-08T00:00:00	CNT5811302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3129	Fed Grant Revenue	441000	Adjutant General	110	5844.750	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-01T00:00:00	CNT6008542	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3130	Fed Grant Revenue	441000	Economic Development Corp	260	-2888.920	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-03-01T00:00:00	CNT6010195	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3131	Fed Grant Revenue	441000	Insurance	210	-13320.950	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-08T00:00:00	CNT5806470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3132	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-61.620	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-01T00:00:00	CNT6003616	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3133	Fed Grant Revenue	441000	Correction	615	-149977.310	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-03-01T00:00:00	CNT6010181	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3134	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-253028.920	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-02-03T00:00:00	CNT5987797	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3135	Fed Grant Revenue	441000	Transportation	800	21328.440	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-03T00:00:00	CNT5990331	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3136	Fed Grant Revenue	441000	Environmental Management	495	-659.430	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-03-01T00:00:00	CNT6001190	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3137	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1908.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5814776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3138	Fed Grant Revenue	441000	Attorney General	46	-153172.120	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-03T00:00:00	CNT5987078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3139	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12301.600	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-02-03T00:00:00	CNT5996146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3140	Fed Grant Revenue	441000	Natural Resources	300	-103.060	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-03T00:00:00	CNT5988581	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3141	Fed Grant Revenue	441000	Adjutant General	110	138.650	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-03T00:00:00	CNT5991759	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3142	Fed Grant Revenue	441000	School Lunch Division	718	-115847.890	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-08T00:00:00	CNT5805084	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3143	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1837.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5997631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3144	Fed Grant Revenue	441000	FSSA Family Resources	500	-54099.170	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-01T00:00:00	CNT6020328	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21744.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6016745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3146	Fed Grant Revenue	441000	FSSA Aging	498	-791.380	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-01T00:00:00	CNT6019658	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3147	Fed Grant Revenue	441000	FSSA Family Resources	500	-395342.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5987791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3148	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2954.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5997629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3149	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9.360	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-01T00:00:00	CNT6004349	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3150	Fed Grant Revenue	441000	Environmental Management	495	-164079.810	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-03T00:00:00	CNT5987772	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3151	Fed Grant Revenue	441000	Library	730	-41723.320	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-07-08T00:00:00	CNT5807228	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3152	Fed Grant Revenue	441000	Labor	225	-72.540	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-01T00:00:00	CNT6004336	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3153	Fed Grant Revenue	441000	Early Child Learning	501	-156717.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5814782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3154	Fed Grant Revenue	441000	Environmental Management	495	-255.000	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-02-03T00:00:00	CNT5987772	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28685.970	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-08T00:00:00	CNT5823361	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3156	Fed Grant Revenue	441000	Labor	225	-61.310	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-01T00:00:00	CNT6005585	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3157	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1271.940	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-01T00:00:00	CNT6019651	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3158	Fed Grant Revenue	441000	Child Services	502	-312268.530	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-01T00:00:00	CNT6014596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3159	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58002.220	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-01T00:00:00	CNT6001184	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3160	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-334.120	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6020321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3161	Fed Grant Revenue	441000	Labor	225	-59.250	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-01T00:00:00	CNT6018472	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3162	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-832452.720	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-03T00:00:00	CNT5987788	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3163	Fed Grant Revenue	441000	Child Services	502	-13522116.120	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-01T00:00:00	CNT6012518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3164	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7286.800	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-08T00:00:00	CNT5814776	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3165	Fed Grant Revenue	441000	Transportation	800	-173585.400	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-08T00:00:00	CNT5824033	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3166	Fed Grant Revenue	441000	Attorney General	46	-136431.730	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-08T00:00:00	CNT5805076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164939.060	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-01T00:00:00	CNT6001179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3168	Fed Grant Revenue	441000	Transportation	800	-247923.680	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-03T00:00:00	CNT5987780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3169	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11422.780	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-02-03T00:00:00	CNT5987121	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45450.550	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-01T00:00:00	CNT6006371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127726.370	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-03T00:00:00	CNT5987758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3172	Fed Grant Revenue	441000	Economic Development Corp	260	-80.760	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-01T00:00:00	CNT6001189	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3173	Fed Grant Revenue	441000	FSSA Aging	498	-3589.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5816291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3174	Fed Grant Revenue	441000	FSSA Aging	498	-1539.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5820798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3175	Fed Grant Revenue	441000	Child Services	502	-27074.070	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-03T00:00:00	CNT5994129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46754.310	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5997647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3177	Fed Grant Revenue	441000	FSSA Aging	498	-183276.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6001201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3178	Fed Grant Revenue	441000	FSSA Aging	498	-18.160	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-01T00:00:00	CNT6016735	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3179	Fed Grant Revenue	441000	Homeland Security	385	-143.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-03T00:00:00	CNT5987766	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13447.970	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-01T00:00:00	CNT6007765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3181	Fed Grant Revenue	441000	FSSA Aging	498	-2663.660	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-03T00:00:00	CNT5987790	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3182	Fed Grant Revenue	441000	State Police	100	-8535.930	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-01T00:00:00	CNT6001167	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3183	Fed Grant Revenue	441000	Transportation	800	-60994.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-08T00:00:00	CNT5816280	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3184	Fed Grant Revenue	441000	Child Services	502	-206246.210	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-08T00:00:00	CNT5806460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3185	Fed Grant Revenue	441000	Child Services	502	-4574246.920	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-01T00:00:00	CNT6003583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3186	Fed Grant Revenue	441000	Economic Development Corp	260	0.010	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-02-03T00:00:00	CNT5991761	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3187	Fed Grant Revenue	441000	Natural Resources	300	-532.210	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-03-01T00:00:00	CNT6001183	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3188	Fed Grant Revenue	441000	Transportation	800	-1306.180	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-03T00:00:00	CNT5991772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3189	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1170.210	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-02-03T00:00:00	CNT5999115	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3190	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4649.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6019649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-134787.290	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-01T00:00:00	CNT6019664	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3192	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90556.140	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-01T00:00:00	CNT6001170	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3193	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8841.870	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-03T00:00:00	CNT5987068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3194	Fed Grant Revenue	441000	Natural Resources	300	-21634.080	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-01T00:00:00	CNT6002177	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3195	Fed Grant Revenue	441000	State Police	100	-595.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-02-03T00:00:00	CNT5987751	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3196	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25875.580	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-03T00:00:00	CNT5987068	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3197	Fed Grant Revenue	441000	FSSA Aging	498	-79283.070	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-01T00:00:00	CNT6001201	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3198	Fed Grant Revenue	441000	Labor	225	551.120	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-03T00:00:00	CNT5991766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4536.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-01T00:00:00	CNT6001210	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3200	Fed Grant Revenue	441000	Natural Resources	300	-975.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-02-03T00:00:00	CNT5988581	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3201	Fed Grant Revenue	441000	FSSA Aging	498	-32474.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6019658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134075.020	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-01T00:00:00	CNT6004318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3203	Fed Grant Revenue	441000	Agriculture	36	-750.000	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-02-03T00:00:00	CNT5987763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3204	Fed Grant Revenue	441000	Transportation	800	-1327.490	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-08T00:00:00	CNT5810339	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3205	Fed Grant Revenue	441000	FSSA Family Resources	500	-44701.100	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-03T00:00:00	CNT5994777	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3206	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10.140	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-03-01T00:00:00	CNT6020321	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3207	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2534.380	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-03T00:00:00	CNT5987753	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3208	Fed Grant Revenue	441000	Transportation	800	-5331308.490	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-08T00:00:00	CNT5807243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3209	Fed Grant Revenue	441000	Comm for Higher Education	719	-3602.980	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-03-01T00:00:00	CNT6002201	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39.520	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-01T00:00:00	CNT6010182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3211	Fed Grant Revenue	441000	FSSA Aging	498	-358157.810	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-03T00:00:00	CNT5988613	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3212	Fed Grant Revenue	441000	FSSA Aging	498	-2580.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5996899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3213	Fed Grant Revenue	441000	Brd of Animal Health	351	-96.440	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-01T00:00:00	CNT6013896	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3214	Fed Grant Revenue	441000	Natural Resources	300	-1345.400	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-02-03T00:00:00	CNT6000517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3215	Fed Grant Revenue	441000	Transportation	800	-4800.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-03T00:00:00	CNT5996891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3216	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5155.950	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-08T00:00:00	CNT5805059	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3217	Fed Grant Revenue	441000	FSSA Family Resources	500	4601.110	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-01T00:00:00	CNT6012556	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3218	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11422.080	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-07-08T00:00:00	CNT5805103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3219	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-152286.790	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5807247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3220	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.980	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-08T00:00:00	CNT5820755	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3221	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50638.760	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-08T00:00:00	CNT5806473	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14059.100	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-01T00:00:00	CNT6020334	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3223	Fed Grant Revenue	441000	Economic Development Corp	260	-7245.730	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-07-08T00:00:00	CNT5805069	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3224	Fed Grant Revenue	441000	Natural Resources	300	-39202.880	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-08T00:00:00	CNT5810324	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3225	Fed Grant Revenue	441000	Child Services	502	-58277.190	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-03T00:00:00	CNT5993356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3226	Fed Grant Revenue	441000	Transportation	800	-246344.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-02-03T00:00:00	CNT5995450	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3227	Fed Grant Revenue	441000	Labor	225	-88.140	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-08T00:00:00	CNT5807234	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1594.970	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-02-03T00:00:00	CNT5997647	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3229	Fed Grant Revenue	441000	Transportation	800	-2879.970	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-03T00:00:00	CNT5993361	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3230	Fed Grant Revenue	441000	Early Child Learning	501	-231.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5999127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3231	Fed Grant Revenue	441000	Transportation	800	-15729.220	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6021079	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3232	Fed Grant Revenue	441000	FSSA Family Resources	500	-41487.410	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-08T00:00:00	CNT5819261	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3233	Fed Grant Revenue	441000	Natural Resources	300	-3320.530	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-03T00:00:00	CNT5987762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3234	Fed Grant Revenue	441000	Economic Development Corp	260	-19179.710	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-02-03T00:00:00	CNT5987771	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3235	Fed Grant Revenue	441000	Insurance	210	-221.710	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-08T00:00:00	CNT5805061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3236	Fed Grant Revenue	441000	FSSA Aging	498	-43.190	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-03T00:00:00	CNT5992726	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3237	Fed Grant Revenue	441000	Transportation	800	-4854.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6004973	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3238	Fed Grant Revenue	441000	Veterans Affairs	160	-15640.270	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-02-03T00:00:00	CNT5987041	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3239	Fed Grant Revenue	441000	Early Child Learning	501	-176809.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5997640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3240	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3575.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5987785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3241	Fed Grant Revenue	441000	Transportation	800	-103906.550	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6002209	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3242	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5.170	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-01T00:00:00	CNT6020321	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3243	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12202.280	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-07-08T00:00:00	CNT5805081	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3244	Fed Grant Revenue	441000	Transportation	800	-84044.730	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6008557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3245	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22.420	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-01T00:00:00	CNT6016014	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3246	Fed Grant Revenue	441000	Homeland Security	385	3.750	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-01T00:00:00	CNT6003593	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3247	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-239305.740	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-01T00:00:00	CNT6019655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3248	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11449.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-03-01T00:00:00	CNT6001184	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3249	Fed Grant Revenue	441000	Early Child Learning	501	-146297.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-01T00:00:00	CNT6019662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3250	Fed Grant Revenue	441000	Natural Resources	300	-5410.360	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-02-03T00:00:00	CNT5990309	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19118.760	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-02-03T00:00:00	CNT5987758	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3252	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-804.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-08T00:00:00	CNT5816284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3253	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2832.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-03T00:00:00	CNT5987095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3254	Fed Grant Revenue	441000	IO0521Workforce Development	510	51.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-03T00:00:00	CNT5988573	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3255	Fed Grant Revenue	441000	Labor	225	-110579.490	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-08T00:00:00	CNT5805079	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3256	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49122.860	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-02-03T00:00:00	CNT5987753	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3257	Fed Grant Revenue	441000	Transportation	800	-8515.630	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6012548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3258	Fed Grant Revenue	441000	Natural Resources	300	-39543.830	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-03T00:00:00	CNT5991746	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3259	Fed Grant Revenue	441000	Transportation	800	-5662.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-01T00:00:00	CNT6004346	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3260	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62.010	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-03T00:00:00	CNT5992693	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3261	Fed Grant Revenue	441000	Natural Resources	300	-10229.940	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-28T00:00:00	CNT6085527	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3262	Fed Grant Revenue	441000	Natural Resources	300	-244873.580	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-23T00:00:00	CNT5883624	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3263	Fed Grant Revenue	441000	Natural Resources	300	-219154.880	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-22T00:00:00	CNT5867348	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3264	Fed Grant Revenue	441000	Natural Resources	300	-9966.770	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-01T00:00:00	CNT5826858	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3265	Fed Grant Revenue	441000	Natural Resources	300	-46842.860	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-23T00:00:00	CNT6032160	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3266	Fed Grant Revenue	441000	Natural Resources	300	-14634.020	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-01T00:00:00	CNT5886103	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3267	Fed Grant Revenue	441000	Natural Resources	300	1302.540	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-10T00:00:00	CNT6040349	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3268	Fed Grant Revenue	441000	Natural Resources	300	-21935.130	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-18T00:00:00	CNT6046210	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3269	Fed Grant Revenue	441000	Natural Resources	300	-411.300	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-28T00:00:00	CNT5836373	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3270	Fed Grant Revenue	441000	Natural Resources	300	-14023.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-06T00:00:00	CNT5907188	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3271	Fed Grant Revenue	441000	Natural Resources	300	-29238.110	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-11T00:00:00	CNT5826856	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3272	Fed Grant Revenue	441000	Natural Resources	300	-61.960	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-06T00:00:00	CNT5917848	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3273	Fed Grant Revenue	441000	Natural Resources	300	-95500.040	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-05T00:00:00	CNT5826187	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3274	Fed Grant Revenue	441000	Natural Resources	300	-107704.250	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-17T00:00:00	CNT5996133	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3275	Fed Grant Revenue	441000	Natural Resources	300	-86.500	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-14T00:00:00	CNT5828406	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3276	Fed Grant Revenue	441000	Natural Resources	300	-4371.080	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-14T00:00:00	CNT6066595	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3277	Fed Grant Revenue	441000	Natural Resources	300	-96309.520	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-20T00:00:00	CNT5866014	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3278	Fed Grant Revenue	441000	Natural Resources	300	-156268.350	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-02T00:00:00	CNT5888600	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3279	Fed Grant Revenue	441000	Natural Resources	300	-874.380	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-03T00:00:00	CNT5888601	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3280	Fed Grant Revenue	441000	Natural Resources	300	2.490	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-15T00:00:00	CNT6026184	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3281	Fed Grant Revenue	441000	Natural Resources	300	-19181.130	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-09T00:00:00	CNT5841925	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3282	Fed Grant Revenue	441000	Natural Resources	300	-25.300	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-31T00:00:00	CNT6018460	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3283	Fed Grant Revenue	441000	Natural Resources	300	-135.510	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-26T00:00:00	CNT6015992	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3284	Fed Grant Revenue	441000	Natural Resources	300	-10116.130	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-24T00:00:00	CNT6014607	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3285	Fed Grant Revenue	441000	Natural Resources	300	-212.720	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-09T00:00:00	CNT6023891	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3286	Fed Grant Revenue	441000	Natural Resources	300	-3405.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-09T00:00:00	CNT5876170	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3287	Fed Grant Revenue	441000	Natural Resources	300	-88.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-21T00:00:00	CNT5914835	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3288	Fed Grant Revenue	441000	Natural Resources	300	8.080	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-04T00:00:00	CNT5891894	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3289	Fed Grant Revenue	441000	Natural Resources	300	-23586.140	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-02T00:00:00	CNT6054516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3290	Fed Grant Revenue	441000	Natural Resources	300	-17527.220	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-22T00:00:00	CNT5823277	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3291	Fed Grant Revenue	441000	Natural Resources	300	-538.050	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-17T00:00:00	CNT5881363	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3292	Fed Grant Revenue	441000	Natural Resources	300	-885.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-10T00:00:00	CNT5869110	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3293	Fed Grant Revenue	441000	Natural Resources	300	-26924.210	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-21T00:00:00	CNT6030753	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3294	Fed Grant Revenue	441000	Natural Resources	300	-172.220	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-17T00:00:00	CNT5897991	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3295	Fed Grant Revenue	441000	Natural Resources	300	-949.350	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-22T00:00:00	CNT5998337	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3296	Fed Grant Revenue	441000	Natural Resources	300	-19587.490	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-26T00:00:00	CNT6055271	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3297	Fed Grant Revenue	441000	Natural Resources	300	-9046.620	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-26T00:00:00	CNT5834200	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3298	Fed Grant Revenue	441000	Natural Resources	300	-10370.780	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-26T00:00:00	CNT5916258	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3299	Fed Grant Revenue	441000	Natural Resources	300	-116969.920	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-17T00:00:00	CNT5885244	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3300	Fed Grant Revenue	441000	Natural Resources	300	-1310.130	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-10T00:00:00	CNT6059794	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3301	Fed Grant Revenue	441000	Natural Resources	300	-75.960	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-22T00:00:00	CNT6013235	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3302	Fed Grant Revenue	441000	Natural Resources	300	-3457.860	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-05T00:00:00	CNT5826853	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3303	Fed Grant Revenue	441000	Natural Resources	300	-53216.570	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-05T00:00:00	CNT5857260	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3304	Fed Grant Revenue	441000	Natural Resources	300	-116849.450	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-02T00:00:00	CNT5872670	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3305	Fed Grant Revenue	441000	Natural Resources	300	-10015.980	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-15T00:00:00	CNT5811992	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3306	Fed Grant Revenue	441000	Natural Resources	300	-2391.080	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-16T00:00:00	CNT5868172	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3307	Fed Grant Revenue	441000	Natural Resources	300	-66269.340	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-06T00:00:00	CNT5905843	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3308	Fed Grant Revenue	441000	Natural Resources	300	-23243.180	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-22T00:00:00	CNT5849510	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3309	Fed Grant Revenue	441000	Natural Resources	300	-134.400	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-24T00:00:00	CNT6049599	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3310	Fed Grant Revenue	441000	Natural Resources	300	-614.610	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-11T00:00:00	CNT5843889	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3311	Fed Grant Revenue	441000	Natural Resources	300	-8960.770	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-13T00:00:00	CNT6024628	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3312	Fed Grant Revenue	441000	Natural Resources	300	-8158.920	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-02T00:00:00	CNT5887643	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3313	Fed Grant Revenue	441000	Natural Resources	300	-207992.450	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-29T00:00:00	CNT5918531	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3314	Fed Grant Revenue	441000	Natural Resources	300	-91.300	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-01T00:00:00	CNT5860367	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3315	Fed Grant Revenue	441000	Natural Resources	300	-0.930	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-09T00:00:00	CNT5845649	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3316	Fed Grant Revenue	441000	Natural Resources	300	-78865.380	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-23T00:00:00	CNT5899699	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3317	Fed Grant Revenue	441000	Natural Resources	300	-69362.330	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-06T00:00:00	CNT5798235	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3318	Fed Grant Revenue	441000	Natural Resources	300	-60332.980	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-30T00:00:00	CNT5819831	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3319	Fed Grant Revenue	441000	Natural Resources	300	-25558.650	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-12T00:00:00	CNT5909199	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3320	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-19T00:00:00	CNT5866013	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3321	Fed Grant Revenue	441000	Natural Resources	300	-1960.560	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-08T00:00:00	CNT5914834	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3322	Fed Grant Revenue	441000	Natural Resources	300	-5.710	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-09T00:00:00	CNT5991193	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3323	Fed Grant Revenue	441000	Natural Resources	300	-13836.840	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-06T00:00:00	CNT5824012	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3324	Fed Grant Revenue	441000	Natural Resources	300	-1431.200	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-27T00:00:00	CNT6052030	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3325	Fed Grant Revenue	441000	Natural Resources	300	-122887.700	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-31T00:00:00	CNT6019626	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3326	Fed Grant Revenue	441000	Natural Resources	300	-25658.050	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-07T00:00:00	CNT5805056	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3327	Fed Grant Revenue	441000	Natural Resources	300	-84229.340	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-06T00:00:00	CNT5911658	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3328	Fed Grant Revenue	441000	Natural Resources	300	-101661.430	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-19T00:00:00	CNT5834197	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3329	Fed Grant Revenue	441000	Natural Resources	300	-47547.090	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-15T00:00:00	CNT5845652	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3330	Fed Grant Revenue	441000	Natural Resources	300	-3.960	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-29T00:00:00	CNT5819217	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3331	Fed Grant Revenue	441000	Natural Resources	300	-17688.770	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-11T00:00:00	CNT5893995	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3332	Fed Grant Revenue	441000	Natural Resources	300	-34394.540	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-15T00:00:00	CNT6009234	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3333	Fed Grant Revenue	441000	Natural Resources	300	-4311.280	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-26T00:00:00	CNT6032916	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3334	Fed Grant Revenue	441000	Natural Resources	300	-82.180	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-29T00:00:00	CNT5871232	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3335	Fed Grant Revenue	441000	Natural Resources	300	-45.160	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-29T00:00:00	CNT5820767	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3336	Fed Grant Revenue	441000	Natural Resources	300	-69.170	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-29T00:00:00	CNT6035345	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3337	Fed Grant Revenue	441000	Natural Resources	300	-142.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-03T00:00:00	CNT5838732	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3338	Fed Grant Revenue	441000	Natural Resources	300	-507.380	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-19T00:00:00	CNT6030752	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3339	Fed Grant Revenue	441000	Natural Resources	300	-979.760	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-08T00:00:00	CNT5907952	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3340	Fed Grant Revenue	441000	Natural Resources	300	-64.760	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-21T00:00:00	CNT6048642	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3341	Fed Grant Revenue	441000	Natural Resources	300	-0.930	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-27T00:00:00	CNT5869883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3342	Fed Grant Revenue	441000	Natural Resources	300	-1542.390	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-08T00:00:00	CNT5834829	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3343	Fed Grant Revenue	441000	Natural Resources	300	-130.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-17T00:00:00	CNT5880618	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3344	Fed Grant Revenue	441000	Natural Resources	300	-43280.790	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-14T00:00:00	CNT6063460	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3345	Fed Grant Revenue	441000	Natural Resources	300	-949.350	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-24T00:00:00	CNT5851807	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3346	Fed Grant Revenue	441000	Natural Resources	300	-89155.370	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-13T00:00:00	CNT5812553	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3347	Fed Grant Revenue	441000	Natural Resources	300	10.230	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-01T00:00:00	CNT5856417	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3348	Fed Grant Revenue	441000	Natural Resources	300	-49.710	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-20T00:00:00	CNT6049597	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3349	Fed Grant Revenue	441000	Natural Resources	300	-8.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-21T00:00:00	CNT5866760	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3350	Fed Grant Revenue	441000	Natural Resources	300	-46.870	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-08T00:00:00	CNT5891117	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3351	Fed Grant Revenue	441000	Natural Resources	300	-109482.990	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-19T00:00:00	CNT5865228	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3352	Fed Grant Revenue	441000	Natural Resources	300	-75895.710	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-14T00:00:00	CNT5910761	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3353	Fed Grant Revenue	441000	Natural Resources	300	-3377.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-28T00:00:00	CNT5901160	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3354	Fed Grant Revenue	441000	Natural Resources	300	-0.930	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-18T00:00:00	CNT5848668	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3355	Fed Grant Revenue	441000	Natural Resources	300	-26397.130	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-04T00:00:00	CNT6055959	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3356	Fed Grant Revenue	441000	Natural Resources	300	-119.720	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-26T00:00:00	CNT6016634	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3357	Fed Grant Revenue	441000	Natural Resources	300	0.930	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-17T00:00:00	CNT5846970	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3358	Fed Grant Revenue	441000	Natural Resources	300	-1405.380	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-04T00:00:00	CNT5904082	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3359	Fed Grant Revenue	441000	Natural Resources	300	-145.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-05T00:00:00	CNT5823282	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3360	Fed Grant Revenue	441000	Natural Resources	300	-657.770	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-22T00:00:00	CNT5916256	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3361	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-19T00:00:00	CNT5866759	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3362	Fed Grant Revenue	441000	Natural Resources	300	-34268.500	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-04T00:00:00	CNT5823281	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3363	Fed Grant Revenue	441000	Natural Resources	300	-2451.750	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-08T00:00:00	CNT5849505	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3364	Fed Grant Revenue	441000	Natural Resources	300	-5969.820	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-18T00:00:00	CNT5847993	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3365	Fed Grant Revenue	441000	Natural Resources	300	-669.400	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-27T00:00:00	CNT5917103	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3366	Fed Grant Revenue	441000	Natural Resources	300	-78915.900	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-26T00:00:00	CNT6052029	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3367	Fed Grant Revenue	441000	Natural Resources	300	-26137.070	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-30T00:00:00	CNT6036148	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3368	Fed Grant Revenue	441000	Natural Resources	300	-88089.530	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-23T00:00:00	CNT6084304	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3369	Fed Grant Revenue	441000	Natural Resources	300	-250173.760	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-19T00:00:00	CNT6029399	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3370	Fed Grant Revenue	441000	Natural Resources	300	-10111.290	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-01T00:00:00	CNT5865229	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3371	Fed Grant Revenue	441000	Natural Resources	300	105384.540	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-06T00:00:00	CNT6024626	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3372	Fed Grant Revenue	441000	Natural Resources	300	1102.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-15T00:00:00	CNT5872062	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3373	Fed Grant Revenue	441000	Natural Resources	300	-101.880	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-09T00:00:00	CNT5843102	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3374	Fed Grant Revenue	441000	Natural Resources	300	-5415.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-10T00:00:00	CNT5825680	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3375	Fed Grant Revenue	441000	Natural Resources	300	-108328.020	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-28T00:00:00	CNT6035344	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3376	Fed Grant Revenue	441000	Natural Resources	300	-1703.200	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-02T00:00:00	CNT5805054	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3377	Fed Grant Revenue	441000	Natural Resources	300	64.160	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-03T00:00:00	CNT5827675	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3378	Fed Grant Revenue	441000	Natural Resources	300	-4312.690	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-11T00:00:00	CNT6041971	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3379	Fed Grant Revenue	441000	Natural Resources	300	-6926.920	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-11T00:00:00	CNT6041106	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3380	Fed Grant Revenue	441000	Natural Resources	300	-13578.150	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-24T00:00:00	CNT5999094	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3381	Fed Grant Revenue	441000	Natural Resources	300	-0.370	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-27T00:00:00	CNT6052890	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3382	Fed Grant Revenue	441000	Natural Resources	300	-1293.870	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-26T00:00:00	CNT5869882	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3383	Fed Grant Revenue	441000	Natural Resources	300	-7215.180	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3384	Fed Grant Revenue	441000	Natural Resources	300	-701444.680	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-02T00:00:00	CNT5856418	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3385	Fed Grant Revenue	441000	Natural Resources	300	-6509.740	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-27T00:00:00	CNT5817404	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3386	Fed Grant Revenue	441000	Natural Resources	300	-119.720	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-23T00:00:00	CNT5884678	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3387	Fed Grant Revenue	441000	Natural Resources	300	-32.020	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-28T00:00:00	CNT5870568	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3388	Fed Grant Revenue	441000	Natural Resources	300	-1960.560	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-08T00:00:00	CNT5899691	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3389	Fed Grant Revenue	441000	Natural Resources	300	-1626.350	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-28T00:00:00	CNT5855689	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3390	Fed Grant Revenue	441000	Natural Resources	300	-2071.310	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-26T00:00:00	CNT6033755	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3391	Fed Grant Revenue	441000	Natural Resources	300	-15001.250	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-18T00:00:00	CNT5829802	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3392	Fed Grant Revenue	441000	Natural Resources	300	-335.110	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-30T00:00:00	CNT5886102	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3393	Fed Grant Revenue	441000	Natural Resources	300	-488.900	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-23T00:00:00	CNT5886100	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3394	Fed Grant Revenue	441000	Natural Resources	300	-101.690	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-04T00:00:00	CNT5875117	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3395	Fed Grant Revenue	441000	Natural Resources	300	-51648.500	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-03T00:00:00	CNT6037003	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3396	Fed Grant Revenue	441000	Natural Resources	300	-13219.150	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-05T00:00:00	CNT5905078	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3397	Fed Grant Revenue	441000	Natural Resources	300	-714.220	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-05T00:00:00	CNT5875118	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3398	Fed Grant Revenue	441000	Natural Resources	300	-134.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-08T00:00:00	CNT5990311	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3399	Fed Grant Revenue	441000	Natural Resources	300	-86709.840	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-17T00:00:00	CNT5829040	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3400	Fed Grant Revenue	441000	Natural Resources	300	-3845.200	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-08T00:00:00	CNT6004956	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3401	Fed Grant Revenue	441000	Natural Resources	300	-160951.040	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-01T00:00:00	CNT5855691	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3402	Fed Grant Revenue	441000	Natural Resources	300	-1449.400	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-04T00:00:00	CNT6037496	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3403	Fed Grant Revenue	441000	Natural Resources	300	17.820	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-17T00:00:00	CNT5998336	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3404	Fed Grant Revenue	441000	Natural Resources	300	-1569.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-17T00:00:00	CNT5829801	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3405	Fed Grant Revenue	441000	Natural Resources	300	-805.570	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-29T00:00:00	CNT5902552	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3406	Fed Grant Revenue	441000	Natural Resources	300	-3384.380	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-28T00:00:00	CNT5917854	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3407	Fed Grant Revenue	441000	Natural Resources	300	-103.500	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-18T00:00:00	CNT6011803	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3408	Fed Grant Revenue	441000	Natural Resources	300	-3973.390	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-16T00:00:00	CNT5896906	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3409	Fed Grant Revenue	441000	Natural Resources	300	-1866.010	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-08T00:00:00	CNT5881362	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3410	Fed Grant Revenue	441000	Natural Resources	300	-3741.070	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-23T00:00:00	CNT5868174	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3411	Fed Grant Revenue	441000	Natural Resources	300	2722.810	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-28T00:00:00	CNT6086342	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3412	Fed Grant Revenue	441000	Natural Resources	300	-8885.050	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-29T00:00:00	CNT5853434	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3413	Fed Grant Revenue	441000	Natural Resources	300	-3433.400	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-08T00:00:00	CNT5862186	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3414	Fed Grant Revenue	441000	Natural Resources	300	-200053.800	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-08T00:00:00	CNT6058229	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3415	Fed Grant Revenue	441000	Natural Resources	300	-4035.880	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-15T00:00:00	CNT5863776	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3416	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-07T00:00:00	CNT5824947	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3417	Fed Grant Revenue	441000	Natural Resources	300	-4756.500	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-18T00:00:00	CNT5849508	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3418	Fed Grant Revenue	441000	Natural Resources	300	-942.110	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-19T00:00:00	CNT5830570	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3419	Fed Grant Revenue	441000	Natural Resources	300	33.080	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-03T00:00:00	CNT6037495	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3420	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-09T00:00:00	CNT6023119	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3421	Fed Grant Revenue	441000	Natural Resources	300	38157.910	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-06T00:00:00	CNT6025427	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3422	Fed Grant Revenue	441000	Natural Resources	300	-1319.360	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-08T00:00:00	CNT6051275	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3423	Fed Grant Revenue	441000	Natural Resources	300	-71005.090	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-20T00:00:00	CNT5917850	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3424	Fed Grant Revenue	441000	Natural Resources	300	-6.510	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-06T00:00:00	CNT6023117	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3425	Fed Grant Revenue	441000	Natural Resources	300	-5287.350	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-15T00:00:00	CNT5895496	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3426	Fed Grant Revenue	441000	Natural Resources	300	-48.920	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-18T00:00:00	CNT5996134	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3427	Fed Grant Revenue	441000	Natural Resources	300	-11319.040	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-13T00:00:00	CNT5994140	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3428	Fed Grant Revenue	441000	Natural Resources	300	-1416.330	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-31T00:00:00	CNT5821584	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3429	Fed Grant Revenue	441000	Natural Resources	300	-97769.770	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-28T00:00:00	CNT5872063	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3430	Fed Grant Revenue	441000	Natural Resources	300	-321365.590	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-03T00:00:00	CNT5821586	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3431	Fed Grant Revenue	441000	Natural Resources	300	-411.300	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-29T00:00:00	CNT5822661	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3432	Fed Grant Revenue	441000	Natural Resources	300	-818.490	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-04T00:00:00	CNT5873543	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3433	Fed Grant Revenue	441000	Natural Resources	300	-61.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-10T00:00:00	CNT5862187	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3434	Fed Grant Revenue	441000	Natural Resources	300	-1262.710	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-08T00:00:00	CNT6076332	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3435	Fed Grant Revenue	441000	Natural Resources	300	-5783.150	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-13T00:00:00	CNT5879046	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3436	Fed Grant Revenue	441000	Natural Resources	300	-32115.370	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-22T00:00:00	CNT5815486	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3437	Fed Grant Revenue	441000	Natural Resources	300	-369.150	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-11T00:00:00	CNT5992707	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3438	Fed Grant Revenue	441000	Natural Resources	300	-512.140	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-20T00:00:00	CNT6030013	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3439	Fed Grant Revenue	441000	Natural Resources	300	-24480.370	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-14T00:00:00	CNT5844979	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3440	Fed Grant Revenue	441000	Natural Resources	300	-4312.690	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-13T00:00:00	CNT6025429	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3441	Fed Grant Revenue	441000	Natural Resources	300	-18.760	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-05T00:00:00	CNT5991747	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3442	Fed Grant Revenue	441000	Natural Resources	300	-40238.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-17T00:00:00	CNT5813206	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3443	Fed Grant Revenue	441000	Natural Resources	300	-1510.300	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-28T00:00:00	CNT6034596	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3444	Fed Grant Revenue	441000	Natural Resources	300	707.100	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-19T00:00:00	CNT5886098	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3445	Fed Grant Revenue	441000	Natural Resources	300	-2.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-14T00:00:00	CNT5829038	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3446	Fed Grant Revenue	441000	Natural Resources	300	-107.880	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-03T00:00:00	CNT5822662	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3447	Fed Grant Revenue	441000	Natural Resources	300	-34999.050	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-21T00:00:00	CNT6084303	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3448	Fed Grant Revenue	441000	Natural Resources	300	-2874.930	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-08T00:00:00	CNT6022475	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3449	Fed Grant Revenue	441000	Natural Resources	300	-949.350	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-26T00:00:00	CNT6017562	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3450	Fed Grant Revenue	441000	Natural Resources	300	-91442.890	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-06T00:00:00	CNT5863775	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3451	Fed Grant Revenue	441000	Natural Resources	300	-291.020	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-06T00:00:00	CNT6038688	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3452	Fed Grant Revenue	441000	Natural Resources	300	-40.300	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-16T00:00:00	CNT6068953	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3453	Fed Grant Revenue	441000	Natural Resources	300	-302.660	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-20T00:00:00	CNT6048002	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3454	Fed Grant Revenue	441000	Natural Resources	300	-26.220	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-21T00:00:00	CNT6079030	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3455	Fed Grant Revenue	441000	Natural Resources	300	-138.180	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-25T00:00:00	CNT5852550	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3456	Fed Grant Revenue	441000	Natural Resources	300	-9060.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-13T00:00:00	CNT5827678	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3457	Fed Grant Revenue	441000	Natural Resources	300	-8.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-04T00:00:00	CNT5889450	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3458	Fed Grant Revenue	441000	Natural Resources	300	-2.260	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-05T00:00:00	CNT6004323	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3459	Fed Grant Revenue	441000	Natural Resources	300	-36468.860	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-19T00:00:00	CNT5882841	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3460	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-14T00:00:00	CNT5811289	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3461	Fed Grant Revenue	441000	Natural Resources	300	-4809.460	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-22T00:00:00	CNT5899698	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3462	Fed Grant Revenue	441000	Natural Resources	300	-35.640	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-15T00:00:00	CNT5846968	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3463	Fed Grant Revenue	441000	Natural Resources	300	-236.250	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-05T00:00:00	CNT5860365	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3464	Fed Grant Revenue	441000	Natural Resources	300	-72179.650	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-29T00:00:00	CNT6016635	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3465	Fed Grant Revenue	441000	Natural Resources	300	-38157.950	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-01T00:00:00	CNT6048000	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3466	Fed Grant Revenue	441000	Natural Resources	300	-936.720	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-13T00:00:00	CNT5811991	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3467	Fed Grant Revenue	441000	Natural Resources	300	-149396.090	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-30T00:00:00	CNT5855690	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3468	Fed Grant Revenue	441000	Natural Resources	300	-191.140	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-16T00:00:00	CNT6010187	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3469	Fed Grant Revenue	441000	Natural Resources	300	-13737.250	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-20T00:00:00	CNT5814040	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3470	Fed Grant Revenue	441000	Natural Resources	300	-396.830	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-11T00:00:00	CNT6068950	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3471	Fed Grant Revenue	441000	Natural Resources	300	-40567.830	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-01T00:00:00	CNT5827679	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3472	Fed Grant Revenue	441000	Natural Resources	300	-3363.190	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-11T00:00:00	CNT5849506	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3473	Fed Grant Revenue	441000	Natural Resources	300	-1524.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-19T00:00:00	CNT6048001	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3474	Fed Grant Revenue	441000	Natural Resources	300	-695.780	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-06T00:00:00	CNT5876169	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3475	Fed Grant Revenue	441000	Natural Resources	300	-4000.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-03T00:00:00	CNT6055273	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3476	Fed Grant Revenue	441000	Natural Resources	300	-20077.630	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-21T00:00:00	CNT5898840	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3477	Fed Grant Revenue	441000	Natural Resources	300	8.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-08T00:00:00	CNT5891896	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3478	Fed Grant Revenue	441000	Natural Resources	300	-1306.080	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-24T00:00:00	CNT6015365	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3479	Fed Grant Revenue	441000	Natural Resources	300	-436.820	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-22T00:00:00	CNT6031470	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3480	Fed Grant Revenue	441000	Natural Resources	300	0.120	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-06T00:00:00	CNT6021737	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3481	Fed Grant Revenue	441000	Natural Resources	300	5712.370	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-16T00:00:00	CNT5898837	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3482	Fed Grant Revenue	441000	Natural Resources	300	-13305.970	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-11T00:00:00	CNT5826189	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3483	Fed Grant Revenue	441000	Natural Resources	300	-74713.210	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-22T00:00:00	CNT5997607	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3484	Fed Grant Revenue	441000	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-04T00:00:00	CNT6058227	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3485	Fed Grant Revenue	441000	Natural Resources	300	-3235.060	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-08T00:00:00	CNT6007770	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3486	Fed Grant Revenue	441000	Natural Resources	300	-35988.060	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-15T00:00:00	CNT5911662	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3487	Fed Grant Revenue	441000	Natural Resources	300	-10956.860	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-26T00:00:00	CNT5869112	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3488	Fed Grant Revenue	441000	Natural Resources	300	-914.930	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-02T00:00:00	CNT6055272	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3489	Fed Grant Revenue	441000	Natural Resources	300	-14004.930	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-30T00:00:00	CNT5854514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3490	Fed Grant Revenue	441000	Natural Resources	300	-116361.350	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-25T00:00:00	ARD5915491	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3491	Fed Grant Revenue	441000	Natural Resources	300	-2037.620	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-25T00:00:00	CNT6000520	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3492	Fed Grant Revenue	441000	Natural Resources	300	-39.150	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-19T00:00:00	CNT6012525	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3493	Fed Grant Revenue	441000	Natural Resources	300	-69294.150	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-07T00:00:00	CNT5858757	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3494	Fed Grant Revenue	441000	Natural Resources	300	-4739.270	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-12T00:00:00	CNT5878273	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3495	Fed Grant Revenue	441000	Natural Resources	300	-960.720	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-09T00:00:00	CNT6024627	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3496	Fed Grant Revenue	441000	Natural Resources	300	-2036.570	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-07T00:00:00	CNT5810323	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3497	Fed Grant Revenue	441000	Natural Resources	300	-1172.990	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-13T00:00:00	CNT5910025	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3498	Fed Grant Revenue	441000	Natural Resources	300	-4648.440	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-20T00:00:00	CNT5831439	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3499	Fed Grant Revenue	441000	Natural Resources	300	-8662.170	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-14T00:00:00	CNT5894783	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3500	Fed Grant Revenue	441000	Natural Resources	300	-3388.070	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-08T00:00:00	CNT5991748	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3501	Fed Grant Revenue	441000	Natural Resources	300	-44257.920	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-15T00:00:00	CNT5994141	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3502	Fed Grant Revenue	441000	Natural Resources	300	-58.390	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-04T00:00:00	CNT6004322	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3503	Fed Grant Revenue	441000	Natural Resources	300	-2000.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-22T00:00:00	CNT5914836	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3504	Fed Grant Revenue	441000	Natural Resources	300	-2034.740	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-24T00:00:00	CNT6001181	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3505	Fed Grant Revenue	441000	Natural Resources	300	-5203.040	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-06T00:00:00	CNT5859473	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3506	Fed Grant Revenue	441000	Natural Resources	300	-2.010	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-18T00:00:00	CNT6019625	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3507	Fed Grant Revenue	441000	Natural Resources	300	-131.580	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-04T00:00:00	CNT5989175	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3508	Fed Grant Revenue	441000	Natural Resources	300	-10.460	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-25T00:00:00	CNT5916257	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3509	Fed Grant Revenue	441000	Natural Resources	300	-2129.760	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-04T00:00:00	CNT5988582	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3510	Fed Grant Revenue	441000	Natural Resources	300	-1466.570	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-11T00:00:00	CNT6060495	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3511	Fed Grant Revenue	441000	Natural Resources	300	-6944.800	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-14T00:00:00	CNT5829800	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3512	Fed Grant Revenue	441000	Natural Resources	300	-4852.500	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-16T00:00:00	CNT5897045	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3513	Fed Grant Revenue	441000	Natural Resources	300	-259282.550	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-07T00:00:00	CNT5825677	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3514	Fed Grant Revenue	441000	Natural Resources	300	-5.620	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-12T00:00:00	CNT6023892	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3515	Fed Grant Revenue	441000	Natural Resources	300	-1217.540	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-02T00:00:00	CNT6055957	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3516	Fed Grant Revenue	441000	Natural Resources	300	-21354.470	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-07T00:00:00	CNT6057357	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3517	Fed Grant Revenue	441000	Natural Resources	300	-119.720	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-02T00:00:00	CNT6002946	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3518	Fed Grant Revenue	441000	Natural Resources	300	-153639.930	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-16T00:00:00	CNT5879821	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3519	Fed Grant Revenue	441000	Natural Resources	300	-130.760	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-28T00:00:00	CNT5818373	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3520	Fed Grant Revenue	441000	Natural Resources	300	2.910	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-22T00:00:00	CNT6013874	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3521	Fed Grant Revenue	441000	Natural Resources	300	-36.260	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-24T00:00:00	CNT5851146	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3522	Fed Grant Revenue	441000	Natural Resources	300	-81506.340	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-22T00:00:00	CNT5822659	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3523	Fed Grant Revenue	441000	Natural Resources	300	4456.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-04T00:00:00	ARD5889315	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3524	Fed Grant Revenue	441000	Natural Resources	300	-93984.020	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-16T00:00:00	CNT5864544	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3525	Fed Grant Revenue	441000	Natural Resources	300	-538.050	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-21T00:00:00	CNT5899697	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3526	Fed Grant Revenue	441000	Natural Resources	300	-253373.390	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-06T00:00:00	CNT5811287	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3527	Fed Grant Revenue	441000	Natural Resources	300	-11302.230	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3528	Fed Grant Revenue	441000	Natural Resources	300	-8135.610	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-01T00:00:00	CNT5868175	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3529	Fed Grant Revenue	441000	Natural Resources	300	-68.400	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-07T00:00:00	CNT6039467	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3530	Fed Grant Revenue	441000	Natural Resources	300	0.010	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-25T00:00:00	CNT5834839	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3531	Fed Grant Revenue	441000	Natural Resources	300	-8578.100	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-04T00:00:00	CNT6003591	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3532	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-10T00:00:00	CNT5843103	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3533	Fed Grant Revenue	441000	Natural Resources	300	-20636.570	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-21T00:00:00	CNT5914079	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3534	Fed Grant Revenue	441000	Natural Resources	300	-118224.300	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-24T00:00:00	CNT5832796	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3535	Fed Grant Revenue	441000	Natural Resources	300	-156.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-26T00:00:00	CNT6051280	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3536	Fed Grant Revenue	441000	Natural Resources	300	-156.280	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-27T00:00:00	CNT5870567	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3537	Fed Grant Revenue	441000	Natural Resources	300	-29842.090	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-08-25T00:00:00	CNT5833410	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3538	Fed Grant Revenue	441000	Natural Resources	300	-450.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-24T00:00:00	CNT6051278	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3539	Fed Grant Revenue	441000	Natural Resources	300	-149.160	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-17T00:00:00	CNT6044780	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3540	Fed Grant Revenue	441000	Natural Resources	300	-4114.430	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-03T00:00:00	CNT6055958	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3541	Fed Grant Revenue	441000	Natural Resources	300	-35483.610	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-18T00:00:00	CNT5897992	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3542	Fed Grant Revenue	441000	Natural Resources	300	-1495.630	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-17T00:00:00	CNT6080075	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3543	Fed Grant Revenue	441000	Natural Resources	300	-1522.280	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-08T00:00:00	CNT5843101	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3544	Fed Grant Revenue	441000	Natural Resources	300	-21189.340	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-20T00:00:00	CNT5913343	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3545	Fed Grant Revenue	441000	Natural Resources	300	-15806.260	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-23T00:00:00	CNT6013875	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3546	Fed Grant Revenue	441000	Natural Resources	300	-31863.050	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-06T00:00:00	CNT5858076	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3547	Fed Grant Revenue	441000	Natural Resources	300	-1889.500	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-20T00:00:00	CNT5882842	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3548	Fed Grant Revenue	441000	Natural Resources	300	-2037.480	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-25T00:00:00	CNT6001182	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3549	Fed Grant Revenue	441000	Natural Resources	300	-55428.690	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-05T00:00:00	CNT6020291	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3550	Fed Grant Revenue	441000	Natural Resources	300	-1351.010	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-07-15T00:00:00	CNT5811992	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3551	Fed Grant Revenue	441000	Natural Resources	300	-101.350	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-08-25T00:00:00	CNT5833410	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3552	Fed Grant Revenue	441000	Natural Resources	300	-263.860	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-08-03T00:00:00	CNT5821586	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3553	Fed Grant Revenue	441000	Natural Resources	300	-15557.900	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-02-04T00:00:00	CNT5988582	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3554	Fed Grant Revenue	441000	Natural Resources	300	-26.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-08-24T00:00:00	CNT5832796	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3555	Fed Grant Revenue	441000	Natural Resources	300	-1018.710	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-08T00:00:00	CNT6007770	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3556	Fed Grant Revenue	441000	Natural Resources	300	-12618.920	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-01-06T00:00:00	CNT5911658	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3557	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-11-12T00:00:00	CNT5878273	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3558	Fed Grant Revenue	441000	Natural Resources	300	-1331.980	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-12-08T00:00:00	CNT5899691	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3559	Fed Grant Revenue	441000	Natural Resources	300	-1563.010	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-05-08T00:00:00	CNT6051275	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3560	Fed Grant Revenue	441000	Natural Resources	300	-115.800	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-26T00:00:00	CNT6017562	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3561	Fed Grant Revenue	441000	Natural Resources	300	-115.770	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-12-03T00:00:00	CNT5888601	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3562	Fed Grant Revenue	441000	Natural Resources	300	-8.770	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-07-29T00:00:00	CNT5823279	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3563	Fed Grant Revenue	441000	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-11-04T00:00:00	CNT5873543	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3564	Fed Grant Revenue	441000	Natural Resources	300	-164.850	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-07-29T00:00:00	CNT5822661	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3565	Fed Grant Revenue	441000	Natural Resources	300	-252.010	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-12-29T00:00:00	CNT5902552	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3566	Fed Grant Revenue	441000	Natural Resources	300	-115.800	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-12-21T00:00:00	CNT5899697	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3567	Fed Grant Revenue	441000	Natural Resources	300	24896.820	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-12T00:00:00	CNT6008535	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3568	Fed Grant Revenue	441000	Natural Resources	300	-77380.920	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-10-22T00:00:00	CNT5867348	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3569	Fed Grant Revenue	441000	Natural Resources	300	-681.810	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-06-02T00:00:00	CNT6054516	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3570	Fed Grant Revenue	441000	Natural Resources	300	-49.660	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-02-05T00:00:00	CNT5989176	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3571	Fed Grant Revenue	441000	Natural Resources	300	-353.820	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-24T00:00:00	CNT6015365	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3572	Fed Grant Revenue	441000	Natural Resources	300	-79.380	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-29T00:00:00	CNT6016635	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3573	Fed Grant Revenue	441000	Natural Resources	300	-42083.260	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-02-09T00:00:00	CNT6002176	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3574	Fed Grant Revenue	441000	Library	730	-57186.110	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-05-26T00:00:00	CNT6052033	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3575	Fed Grant Revenue	441000	Natural Resources	300	-101.230	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-05-03T00:00:00	CNT6037003	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3576	Fed Grant Revenue	441000	Natural Resources	300	-1563.090	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-06-08T00:00:00	CNT6076332	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3577	Fed Grant Revenue	441000	Library	730	-996.800	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-04-26T00:00:00	CNT6032918	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3578	Fed Grant Revenue	441000	Library	730	-528.160	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-02-24T00:00:00	CNT5999098	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3579	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.240	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-28T00:00:00	CNT6038728	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3580	Fed Grant Revenue	441000	Library	730	-1407.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-04-21T00:00:00	CNT6030756	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3581	Fed Grant Revenue	441000	Library	730	-99.510	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-05-21T00:00:00	CNT6048647	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3582	Fed Grant Revenue	441000	Library	730	-18825.020	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-11-02T00:00:00	CNT5872684	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3583	Fed Grant Revenue	441000	Early Child Learning	501	-334483.200	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-08T00:00:00	CNT6058258	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3584	Fed Grant Revenue	441000	Library	730	-25771.070	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-09-04T00:00:00	CNT5839432	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3585	Fed Grant Revenue	441000	FSSA Aging	498	-66644.090	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-28T00:00:00	CNT5870589	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3586	Fed Grant Revenue	441000	FSSA Aging	498	-9.270	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-01T00:00:00	CNT6055322	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3587	Fed Grant Revenue	441000	Early Child Learning	501	-7623.890	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-06T00:00:00	CNT6038749	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3588	Fed Grant Revenue	441000	Library	730	-932.770	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-08-03T00:00:00	CNT5821591	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3589	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-145632.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-08T00:00:00	CNT5891924	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3590	Fed Grant Revenue	441000	Library	730	-5971.860	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-06-04T00:00:00	CNT6055962	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3591	Fed Grant Revenue	441000	Library	730	-25559.310	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-02-05T00:00:00	CNT5989180	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3592	Fed Grant Revenue	441000	Library	730	-665.850	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-02-25T00:00:00	CNT6000529	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3593	Fed Grant Revenue	441000	Library	730	-521.100	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-09-08T00:00:00	CNT5841929	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3594	Fed Grant Revenue	441000	Library	730	-394204.560	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-04-06T00:00:00	CNT6021055	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3595	Fed Grant Revenue	441000	Library	730	-228.460	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-05-11T00:00:00	CNT6041976	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3596	Fed Grant Revenue	441000	Library	730	-13157.410	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-07-06T00:00:00	CNT5798240	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3597	Fed Grant Revenue	441000	Library	730	-53894.020	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-11-25T00:00:00	CNT5886109	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3598	Fed Grant Revenue	441000	Library	730	-15107.410	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-11-18T00:00:00	CNT5882847	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3599	Fed Grant Revenue	441000	Library	730	-205.670	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-01-19T00:00:00	CNT5912540	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3600	Fed Grant Revenue	441000	Library	730	-6487.560	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-09-24T00:00:00	CNT5851151	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3601	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2091.870	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-23T00:00:00	CNT6086367	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3602	Fed Grant Revenue	441000	Library	730	-1937.830	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-05-14T00:00:00	CNT6043458	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3603	Fed Grant Revenue	441000	Library	730	-0.530	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-12-22T00:00:00	CNT5899704	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3604	Fed Grant Revenue	441000	Library	730	-429.930	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-11-18T00:00:00	CNT5881370	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3605	Fed Grant Revenue	441000	Library	730	-424.910	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-06-30T00:00:00	CNT6086347	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3606	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1857.150	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-01T00:00:00	CNT5911684	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3607	Fed Grant Revenue	441000	Library	730	-26431.430	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-01-15T00:00:00	CNT5911668	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3608	Fed Grant Revenue	441000	Library	730	-12862.720	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-06-10T00:00:00	CNT6068956	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3609	Fed Grant Revenue	441000	Library	730	-6564.340	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-05-11T00:00:00	CNT6041116	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3610	Fed Grant Revenue	441000	Early Child Learning	501	-28815.550	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-31T00:00:00	CNT6018489	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3611	Fed Grant Revenue	441000	Library	730	-45933.470	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-10-05T00:00:00	CNT5858765	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3612	Fed Grant Revenue	441000	Library	730	-873.990	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-04-16T00:00:00	CNT6028732	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3613	Fed Grant Revenue	441000	FSSA Aging	498	-8495.440	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-08T00:00:00	CNT5990338	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3614	Fed Grant Revenue	441000	FSSA Aging	498	-108.780	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-30T00:00:00	CNT5857303	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3615	Fed Grant Revenue	441000	Library	730	-665.850	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-05-11T00:00:00	CNT6042684	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3616	Fed Grant Revenue	441000	Library	730	-983.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-07-16T00:00:00	CNT5812557	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3617	Fed Grant Revenue	441000	Library	730	-94.600	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-09-15T00:00:00	CNT5845658	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3618	Fed Grant Revenue	441000	Library	730	-425.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-06-16T00:00:00	CNT6068958	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3619	Fed Grant Revenue	441000	Library	730	-9600.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-10-08T00:00:00	CNT5872675	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3620	Fed Grant Revenue	441000	Library	730	-95.200	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-11-16T00:00:00	CNT5884683	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3621	Fed Grant Revenue	441000	Library	730	-1900.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-06-22T00:00:00	CNT6080083	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3622	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22320.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-08T00:00:00	CNT5891152	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3623	Fed Grant Revenue	441000	Early Child Learning	501	-15907.500	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-16T00:00:00	CNT5896921	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3624	Fed Grant Revenue	441000	Library	730	-6536.230	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-02-24T00:00:00	CNT6000528	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3625	Fed Grant Revenue	441000	FSSA Aging	498	-12839.270	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-28T00:00:00	CNT6034640	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3626	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6592.020	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-28T00:00:00	CNT6034629	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3627	Fed Grant Revenue	441000	Library	730	-66025.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-09-10T00:00:00	CNT5843105	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3628	Fed Grant Revenue	441000	Early Child Learning	501	-126486.030	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-02T00:00:00	CNT6054582	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3629	Fed Grant Revenue	441000	Library	730	-200.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-05-20T00:00:00	CNT6048005	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3630	Fed Grant Revenue	441000	Library	730	-541.440	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-08-12T00:00:00	CNT5826862	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3631	Fed Grant Revenue	441000	FSSA Aging	498	-2232393.270	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-07T00:00:00	CNT5805096	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3632	Fed Grant Revenue	441000	Early Child Learning	501	-2845570.570	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-07T00:00:00	CNT5807257	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3633	Fed Grant Revenue	441000	Library	730	-228.460	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-04-27T00:00:00	CNT6037008	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3634	Fed Grant Revenue	441000	FSSA Aging	498	-730.390	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-08-19T00:00:00	CNT5836397	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3635	Fed Grant Revenue	441000	Library	730	-1650.140	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-10-26T00:00:00	CNT5872682	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3636	Fed Grant Revenue	441000	Early Child Learning	501	-710157.600	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-08T00:00:00	CNT5891157	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3637	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8320.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-07T00:00:00	CNT6021763	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3638	Fed Grant Revenue	441000	Library	730	-6119.960	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-10-09T00:00:00	CNT5872676	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3639	Fed Grant Revenue	441000	Library	730	-553.370	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-04-23T00:00:00	CNT6032165	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3640	Fed Grant Revenue	441000	Library	730	-5106.640	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-08-11T00:00:00	CNT5826195	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3641	Fed Grant Revenue	441000	Library	730	-41396.860	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-08-07T00:00:00	CNT5824949	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3642	Fed Grant Revenue	441000	Library	730	636.900	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-12-29T00:00:00	CNT5904085	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3643	Fed Grant Revenue	441000	FSSA Aging	498	-21.600	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-20T00:00:00	CNT5917139	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3644	Fed Grant Revenue	441000	Library	730	-636.900	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-12-16T00:00:00	CNT5896937	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3645	Fed Grant Revenue	441000	Library	730	-26303.980	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-12-02T00:00:00	CNT5887650	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3646	Fed Grant Revenue	441000	Library	730	-15000.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-08-14T00:00:00	CNT5828414	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3647	Fed Grant Revenue	441000	Library	730	-22477.130	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-05-07T00:00:00	CNT6039475	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3648	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60875.360	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-08T00:00:00	CNT6022497	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3649	Fed Grant Revenue	441000	Library	730	-1968.250	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-02-16T00:00:00	CNT5994756	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3650	Fed Grant Revenue	441000	Library	730	-13451.260	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-03-05T00:00:00	CNT6004327	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3651	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-347.970	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-25T00:00:00	CNT5887706	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3652	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-110609.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-02T00:00:00	CNT6055316	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3653	Fed Grant Revenue	441000	FSSA Aging	498	-17025.180	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-06T00:00:00	CNT5907215	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3654	Fed Grant Revenue	441000	Library	730	-2600.220	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-07-07T00:00:00	CNT5805063	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3655	Fed Grant Revenue	441000	Library	730	-5874.280	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-06-17T00:00:00	CNT6076335	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3656	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5594.370	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-25T00:00:00	CNT5885477	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3657	Fed Grant Revenue	441000	Library	730	-23900.830	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-07-29T00:00:00	CNT5819222	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3658	Fed Grant Revenue	441000	Library	730	-350.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-11-19T00:00:00	CNT5882848	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3659	Fed Grant Revenue	441000	Library	730	-43.120	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-08-17T00:00:00	CNT5829045	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3660	Fed Grant Revenue	441000	FSSA Aging	498	-914.230	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-01T00:00:00	CNT6054569	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3661	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-240.420	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-26T00:00:00	CNT6054562	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3662	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-319.730	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-01T00:00:00	CNT5872089	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3663	Fed Grant Revenue	441000	Library	730	-228.460	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-05-27T00:00:00	CNT6052034	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3664	Fed Grant Revenue	441000	Library	730	-8000.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-10-28T00:00:00	CNT5872683	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3665	Fed Grant Revenue	441000	Library	730	-1240.660	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-05-13T00:00:00	CNT6042686	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3666	Fed Grant Revenue	441000	FSSA Aging	498	-171232.900	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-25T00:00:00	CNT5885271	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3667	Fed Grant Revenue	441000	Library	730	-636.900	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-12-07T00:00:00	CNT5891124	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3668	Fed Grant Revenue	441000	FSSA Aging	498	-52.220	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-31T00:00:00	CNT6020326	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3669	Fed Grant Revenue	441000	Library	730	-607.950	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-10-15T00:00:00	CNT5872678	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3670	Fed Grant Revenue	441000	Library	730	-6364.690	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-09-17T00:00:00	CNT5848679	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3671	Fed Grant Revenue	441000	Library	730	-57599.940	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-02-22T00:00:00	CNT6000527	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3672	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1824.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-08T00:00:00	CNT5990336	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3673	Fed Grant Revenue	441000	Library	730	-9137.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-07-10T00:00:00	CNT5808155	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3674	Fed Grant Revenue	441000	Library	730	-13333.650	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-01-11T00:00:00	CNT5908653	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3675	Fed Grant Revenue	441000	Library	730	-350.070	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-11-13T00:00:00	CNT5879052	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3676	Fed Grant Revenue	441000	Library	730	-21774.460	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-06-28T00:00:00	CNT6086346	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3677	Fed Grant Revenue	441000	Library	730	-28940.960	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-10-02T00:00:00	CNT5856445	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3678	Fed Grant Revenue	441000	Library	730	-6856.660	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-03-09T00:00:00	CNT6009240	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3679	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-176.330	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-30T00:00:00	CNT5857295	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3680	Fed Grant Revenue	441000	FSSA Aging	498	-14.910	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-25T00:00:00	CNT5887717	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3681	Fed Grant Revenue	441000	Library	730	-13400.140	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-11-04T00:00:00	CNT5873547	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3682	Fed Grant Revenue	441000	Library	730	-665.850	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-03-04T00:00:00	CNT6009239	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3683	Fed Grant Revenue	441000	FSSA Aging	498	-1853810.480	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-03T00:00:00	CNT5895530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3684	Fed Grant Revenue	441000	Library	730	-7134.090	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-01-11T00:00:00	CNT5910765	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3685	Fed Grant Revenue	441000	FSSA Aging	498	-3413.690	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-03T00:00:00	CNT5889468	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3686	Fed Grant Revenue	441000	Library	730	-41723.300	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-08-19T00:00:00	CNT5830577	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3687	Fed Grant Revenue	441000	FSSA Aging	498	-55.280	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-26T00:00:00	CNT6054571	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3688	Fed Grant Revenue	441000	Library	730	-1907.220	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-10-06T00:00:00	CNT5872673	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3689	Fed Grant Revenue	441000	FSSA Aging	498	-104.420	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-28T00:00:00	CNT6037841	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3690	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-139676.260	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-08T00:00:00	CNT6004975	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3691	Fed Grant Revenue	441000	Library	730	-55476.890	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-03-02T00:00:00	CNT6009238	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3692	Fed Grant Revenue	441000	Library	730	-873.450	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-02-12T00:00:00	CNT5993414	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3693	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116.440	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-01T00:00:00	CNT5874295	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3694	Fed Grant Revenue	441000	Library	730	-18552.810	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-04-09T00:00:00	CNT6023124	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3695	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1744.260	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-01T00:00:00	CNT6054561	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3696	Fed Grant Revenue	441000	Library	730	-33459.170	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-11-09T00:00:00	CNT5876173	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3697	Fed Grant Revenue	441000	FSSA Aging	498	-185.740	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-07T00:00:00	CNT6022502	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3698	Fed Grant Revenue	441000	Library	730	-1915.080	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-08-10T00:00:00	CNT5825684	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3699	Fed Grant Revenue	441000	Library	730	-969.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-06-18T00:00:00	CNT6076336	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3700	Fed Grant Revenue	441000	Library	730	-3612.610	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-06-15T00:00:00	CNT6066598	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3701	Fed Grant Revenue	441000	Library	730	-1715.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-04-12T00:00:00	CNT6023896	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3702	Fed Grant Revenue	441000	Library	730	-1274.990	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-03-12T00:00:00	CNT6008538	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3703	Fed Grant Revenue	441000	Library	730	2000.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-05-27T00:00:00	CNT6052897	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3704	Fed Grant Revenue	441000	Library	730	-57159.560	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-10-28T00:00:00	CNT5871238	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3705	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44.090	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-23T00:00:00	CNT5905735	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3706	Fed Grant Revenue	441000	FSSA Aging	498	-410673.730	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-01T00:00:00	CNT5855717	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3707	Fed Grant Revenue	441000	Early Child Learning	501	-3209.010	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-08T00:00:00	CNT6004980	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3708	Fed Grant Revenue	441000	Library	730	-1991.530	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-09-17T00:00:00	CNT5846976	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3709	Fed Grant Revenue	441000	Library	730	-88512.440	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-09-24T00:00:00	CNT5851814	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3710	Fed Grant Revenue	441000	Library	730	-44.320	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-05-25T00:00:00	CNT6050485	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3711	Fed Grant Revenue	441000	Early Child Learning	501	-26322.290	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-08T00:00:00	CNT5990341	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3712	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-395.550	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-01T00:00:00	CNT5917132	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3713	Fed Grant Revenue	441000	Library	730	-6699.900	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-12-15T00:00:00	CNT5895501	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3714	Fed Grant Revenue	441000	FSSA Aging	498	-116.260	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-28T00:00:00	CNT5872098	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3715	Fed Grant Revenue	441000	Library	730	-49.470	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-03-24T00:00:00	CNT6014609	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3716	Fed Grant Revenue	441000	Library	730	-636.900	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-11-13T00:00:00	CNT5879832	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3717	Fed Grant Revenue	441000	Library	730	-3297.760	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-07-09T00:00:00	CNT5807229	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3718	Fed Grant Revenue	441000	Library	730	-6328.830	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-08-31T00:00:00	CNT5837885	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3719	Fed Grant Revenue	441000	Library	730	-15.730	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-07-29T00:00:00	CNT5819832	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3720	Fed Grant Revenue	441000	FSSA Aging	498	-5852.980	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-03T00:00:00	CNT5888623	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3721	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14.150	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-01T00:00:00	CNT6055315	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3722	Fed Grant Revenue	441000	FSSA Aging	498	34192.990	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-08T00:00:00	CNT6058256	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3723	Fed Grant Revenue	441000	Library	730	-101723.580	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-07-30T00:00:00	CNT5823290	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3724	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1902.960	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-17T00:00:00	CNT6002215	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3725	Fed Grant Revenue	441000	Early Child Learning	501	-26374.880	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-28T00:00:00	CNT6034649	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3726	Fed Grant Revenue	441000	Library	730	-501.310	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-07-02T00:00:00	CNT5797505	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3727	Fed Grant Revenue	441000	Library	730	-456.920	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-06-14T00:00:00	CNT6063463	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3728	Fed Grant Revenue	441000	Library	730	-521.100	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-07-28T00:00:00	CNT5822669	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3729	Fed Grant Revenue	441000	FSSA Aging	498	-183.630	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-23T00:00:00	CNT6085563	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3730	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-79.850	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-06T00:00:00	CNT5987096	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3731	Fed Grant Revenue	441000	FSSA Aging	498	-82365.120	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-23T00:00:00	CNT5900488	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3732	Fed Grant Revenue	441000	FSSA Aging	498	-549.220	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-01T00:00:00	CNT5911689	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3733	Fed Grant Revenue	441000	Library	730	-1650.140	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-12-04T00:00:00	CNT5889453	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3734	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40282.520	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-08T00:00:00	CNT5907977	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3735	Fed Grant Revenue	441000	FSSA Aging	498	-384479.380	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-02T00:00:00	CNT6063489	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3736	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-87.130	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-22T00:00:00	CNT5823339	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3737	Fed Grant Revenue	441000	Library	730	-6548.170	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-04-13T00:00:00	CNT6028731	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3738	Fed Grant Revenue	441000	Early Child Learning	501	-30219.510	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-23T00:00:00	CNT5900493	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3739	Fed Grant Revenue	441000	Library	730	-26117.570	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-10-16T00:00:00	CNT5872679	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3740	Fed Grant Revenue	441000	FSSA Aging	498	-427709.740	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-19T00:00:00	CNT5882888	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3741	Fed Grant Revenue	441000	Early Child Learning	501	-36894.340	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-23T00:00:00	CNT6013913	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3742	Fed Grant Revenue	441000	FSSA Aging	498	-189299.850	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-29T00:00:00	CNT5853496	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3743	Fed Grant Revenue	441000	FSSA Aging	498	-263399.270	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-29T00:00:00	CNT5872099	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3744	Fed Grant Revenue	441000	FSSA Aging	498	-305055.780	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-14T00:00:00	CNT5910794	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3745	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1368.930	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-04-08T00:00:00	CNT6022485	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3746	Fed Grant Revenue	441000	FSSA Aging	498	-31192.110	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-03T00:00:00	CNT6063490	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3747	Fed Grant Revenue	441000	Early Child Learning	501	32640.520	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-19T00:00:00	CNT5912558	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3748	Fed Grant Revenue	441000	FSSA Aging	498	-660.030	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-26T00:00:00	CNT6000567	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3749	Fed Grant Revenue	441000	FSSA Aging	498	-391.560	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-22T00:00:00	CNT5998359	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3750	Fed Grant Revenue	441000	Early Child Learning	501	-22126.580	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-09T00:00:00	CNT6023147	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3751	Fed Grant Revenue	441000	FSSA Aging	498	-200.800	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-18T00:00:00	CNT6046236	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3752	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21836.370	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-10-28T00:00:00	CNT5871247	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3753	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27285.620	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-12-03T00:00:00	CNT5890153	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3754	Fed Grant Revenue	441000	Early Child Learning	501	-644670.950	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-22T00:00:00	CNT5899745	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3755	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-604.260	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-19T00:00:00	CNT6029422	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3756	Fed Grant Revenue	441000	FSSA Aging	498	-766577.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-02T00:00:00	CNT5856429	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3757	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29437.500	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-20T00:00:00	CNT5814064	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3758	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8827.730	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-09T00:00:00	CNT6005593	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3759	Fed Grant Revenue	441000	Early Child Learning	501	-395264.400	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-25T00:00:00	CNT6050534	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3760	Fed Grant Revenue	441000	FSSA Aging	498	-154037.350	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-02T00:00:00	CNT5887719	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3761	Fed Grant Revenue	441000	FSSA Aging	498	-106.760	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-17T00:00:00	CNT6084345	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3762	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-16T00:00:00	CNT5812581	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3763	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84.900	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-03T00:00:00	CNT5853486	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3764	Fed Grant Revenue	441000	FSSA Aging	498	-8190.720	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-03T00:00:00	CNT6055324	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3765	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4841.790	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-24T00:00:00	CNT5999116	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3766	Fed Grant Revenue	441000	Early Child Learning	501	-317079.430	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-02T00:00:00	CNT5987112	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3767	Fed Grant Revenue	441000	Early Child Learning	501	-32640.520	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-21T00:00:00	CNT5914111	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3768	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-133.000	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-06-08T00:00:00	CNT6058240	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3769	Fed Grant Revenue	441000	FSSA Aging	498	-26110.450	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-28T00:00:00	CNT5901746	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3770	Fed Grant Revenue	441000	Early Child Learning	501	-12858.970	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-30T00:00:00	CNT6036181	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3771	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-750.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-18T00:00:00	CNT6076358	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3772	Fed Grant Revenue	441000	FSSA Aging	498	-371.480	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-02T00:00:00	CNT5987107	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3773	Fed Grant Revenue	441000	Early Child Learning	501	-97962.520	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-13T00:00:00	CNT5862216	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3774	Fed Grant Revenue	441000	Early Child Learning	501	-107482.640	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-29T00:00:00	CNT5853506	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3775	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5750.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-24T00:00:00	CNT6014624	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3776	Fed Grant Revenue	441000	FSSA Aging	498	-9326.740	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-05T00:00:00	CNT5989205	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3777	Fed Grant Revenue	441000	FSSA Aging	498	-2630106.370	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-25T00:00:00	CNT5851845	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-124945.800	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-25T00:00:00	CNT5915689	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3779	Fed Grant Revenue	441000	FSSA Aging	498	43074.510	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-10T00:00:00	CNT5991787	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3780	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62436.310	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-26T00:00:00	CNT5916296	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3781	Fed Grant Revenue	441000	FSSA Aging	498	-187621.270	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-16T00:00:00	CNT5812583	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3782	Fed Grant Revenue	441000	FSSA Family Resources	500	-13944.290	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-16T00:00:00	CNT6028750	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3783	Fed Grant Revenue	441000	FSSA Aging	498	-689.400	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-11T00:00:00	CNT5901744	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3784	Fed Grant Revenue	441000	FSSA Aging	498	-1469.430	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-22T00:00:00	CNT5899735	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3785	Fed Grant Revenue	441000	FSSA Aging	498	-300000.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-30T00:00:00	CNT6038735	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3786	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-93136.720	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-11T00:00:00	CNT5993443	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3787	Fed Grant Revenue	441000	Early Child Learning	501	-44.910	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-17T00:00:00	CNT6084348	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3788	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-118728.560	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-27T00:00:00	CNT6052049	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3789	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13750.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-09T00:00:00	CNT5860391	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3790	Fed Grant Revenue	441000	Early Child Learning	501	-10415.550	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-11T00:00:00	CNT5992731	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3791	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40750.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-28T00:00:00	CNT5901189	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3792	Fed Grant Revenue	441000	Early Child Learning	501	-321022.400	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-27T00:00:00	CNT6033809	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3793	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-942.550	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-11-25T00:00:00	CNT5885256	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3794	Fed Grant Revenue	441000	Early Child Learning	501	-22376000.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-17T00:00:00	CNT6044808	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3795	Fed Grant Revenue	441000	FSSA Aging	498	111961.930	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-29T00:00:00	CNT6016739	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3796	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33133.410	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-29T00:00:00	CNT6035386	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3797	Fed Grant Revenue	441000	FSSA Aging	498	-4452.830	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-29T00:00:00	CNT5918568	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3798	Fed Grant Revenue	441000	FSSA Aging	498	2589878.960	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-17T00:00:00	CNT5847000	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3799	Fed Grant Revenue	441000	Early Child Learning	501	10460.380	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-29T00:00:00	CNT5918578	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3800	Fed Grant Revenue	441000	FSSA Aging	498	-405089.500	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-02T00:00:00	CNT6002223	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3801	Fed Grant Revenue	441000	Early Child Learning	501	-55010925.520	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-06T00:00:00	CNT5816299	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3802	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29437.500	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-18T00:00:00	CNT6047343	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3803	Fed Grant Revenue	441000	FSSA Aging	498	746077.110	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-09T00:00:00	CNT5807253	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3804	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	15177.180	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-14T00:00:00	CNT6063484	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3805	Fed Grant Revenue	441000	Early Child Learning	501	-10923.420	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-07T00:00:00	CNT6039505	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3806	Fed Grant Revenue	441000	FSSA Family Resources	500	-13792.790	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-07T00:00:00	CNT6057378	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3807	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19800.990	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-06T00:00:00	CNT5990335	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3808	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11237.580	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-22T00:00:00	CNT6013906	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3809	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-86419.700	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-18T00:00:00	CNT5996165	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3810	Fed Grant Revenue	441000	Early Child Learning	501	-55041.660	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-18T00:00:00	CNT6011833	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3811	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-110140.500	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-14T00:00:00	CNT6043485	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3812	Fed Grant Revenue	441000	FSSA Aging	498	-330330.020	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-15T00:00:00	CNT5812017	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3813	Fed Grant Revenue	441000	FSSA Family Resources	500	-19659.020	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-10T00:00:00	CNT6040383	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3814	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-191.500	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-05-01T00:00:00	CNT6041128	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3815	Fed Grant Revenue	441000	FSSA Aging	498	-4000.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-09T00:00:00	CNT5866788	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3816	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29437.500	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-06T00:00:00	CNT5858102	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3817	Fed Grant Revenue	441000	Early Child Learning	501	-405765.200	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-05T00:00:00	CNT5905743	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3818	Fed Grant Revenue	441000	FSSA Aging	498	-748.890	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-23T00:00:00	CNT5999121	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3819	Fed Grant Revenue	441000	FSSA Aging	498	-195.780	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-06T00:00:00	CNT6021094	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3820	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98584.480	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-11T00:00:00	CNT6008559	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3821	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-133.000	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-05-06T00:00:00	CNT6050496	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3822	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	6110.400	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-02T00:00:00	CNT6002217	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3823	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-219195.700	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-27T00:00:00	CNT5917134	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3824	Fed Grant Revenue	441000	FSSA Aging	498	-123030.310	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-08-03T00:00:00	CNT5821638	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3825	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8320.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-06T00:00:00	CNT5875135	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3826	Fed Grant Revenue	441000	FSSA Aging	498	356413.430	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-11T00:00:00	CNT5992727	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3827	Fed Grant Revenue	441000	FSSA Aging	498	-11824.990	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-23T00:00:00	CNT6032196	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3828	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21893.690	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-09-03T00:00:00	CNT5838747	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3829	Fed Grant Revenue	441000	Early Child Learning	501	-157981.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-15T00:00:00	CNT5845701	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3830	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42336.540	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-08-19T00:00:00	CNT5830585	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3831	Fed Grant Revenue	441000	FSSA Aging	498	705356.910	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-23T00:00:00	CNT5816294	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3832	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59044.610	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-13T00:00:00	CNT6042695	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3833	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1296.020	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-08-19T00:00:00	CNT5832107	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3834	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29437.500	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-16T00:00:00	CNT6029421	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3835	Fed Grant Revenue	441000	FSSA Aging	498	-48676.070	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-04T00:00:00	CNT5988614	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3836	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112696.810	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-04T00:00:00	CNT6055989	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3837	Fed Grant Revenue	441000	FSSA Aging	498	-290711.750	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-11T00:00:00	CNT5843913	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3838	Fed Grant Revenue	441000	FSSA Aging	498	-46549.310	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-27T00:00:00	CNT6052052	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3839	Fed Grant Revenue	441000	FSSA Aging	498	53739.290	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-07T00:00:00	CNT5858804	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3840	Fed Grant Revenue	441000	FSSA Aging	498	-2903519.430	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-15T00:00:00	CNT5845698	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3841	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14000.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-20T00:00:00	CNT5866041	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3842	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.860	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-12-16T00:00:00	CNT5897056	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3843	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13735.740	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-17T00:00:00	CNT6079052	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3844	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36246.750	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-01-06T00:00:00	CNT5907964	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3845	Fed Grant Revenue	441000	Early Child Learning	501	-94072.800	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-30T00:00:00	CNT6017636	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3846	Fed Grant Revenue	441000	Early Child Learning	501	-35754.980	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-23T00:00:00	CNT6032198	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3847	Fed Grant Revenue	441000	Early Child Learning	501	-222886.470	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-19T00:00:00	CNT5916304	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3848	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-129251.170	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-02T00:00:00	CNT5888619	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3849	Fed Grant Revenue	441000	FSSA Aging	498	-27418.110	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-07T00:00:00	CNT6063491	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3850	Fed Grant Revenue	441000	FSSA Family Resources	500	24953.470	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-17T00:00:00	CNT5880640	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3851	Fed Grant Revenue	441000	FSSA Family Resources	500	-4999.800	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-14T00:00:00	CNT5911691	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3852	Fed Grant Revenue	441000	FSSA Aging	498	11824.990	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-26T00:00:00	CNT6032940	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3853	Fed Grant Revenue	441000	FSSA Aging	498	-1341749.280	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-05T00:00:00	CNT5874299	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3854	Fed Grant Revenue	441000	Early Child Learning	501	-63117.900	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-13T00:00:00	CNT6024661	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3855	Fed Grant Revenue	441000	FSSA Aging	498	-2223.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-25T00:00:00	CNT6050527	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3856	Fed Grant Revenue	441000	Early Child Learning	501	-181732.800	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-02T00:00:00	CNT6002228	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3857	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42.010	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-04-06T00:00:00	CNT6021065	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3858	Fed Grant Revenue	441000	Early Child Learning	501	-18060.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-07T00:00:00	CNT5907220	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3859	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8320.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-04T00:00:00	CNT5988608	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3860	Fed Grant Revenue	441000	FSSA Aging	498	305055.780	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-07T00:00:00	CNT5907216	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3861	Fed Grant Revenue	441000	FSSA Aging	498	-62212.980	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-14T00:00:00	CNT5811319	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3862	Fed Grant Revenue	441000	FSSA Aging	498	-115842.640	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-17T00:00:00	CNT5813228	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3863	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-79360.040	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-18T00:00:00	CNT5882881	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3864	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1444.200	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-12-16T00:00:00	CNT5896895	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3865	Fed Grant Revenue	441000	Early Child Learning	501	-10460.380	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-27T00:00:00	CNT5917143	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3866	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-848.580	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-22T00:00:00	CNT5914882	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3867	Fed Grant Revenue	441000	FSSA Aging	498	-177916.050	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-27T00:00:00	CNT5818395	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3868	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1380.470	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-09-21T00:00:00	CNT5848691	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3869	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34437.500	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-11T00:00:00	CNT5810345	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3870	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-118281.490	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-18T00:00:00	CNT6011824	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3871	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29405.360	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-09-30T00:00:00	CNT5855701	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3872	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-129819.900	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-10T00:00:00	CNT5892732	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3873	Fed Grant Revenue	441000	FSSA Aging	498	-89827.580	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-04T00:00:00	CNT5895531	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3874	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-120.850	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-04-07T00:00:00	CNT6021749	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3875	Fed Grant Revenue	441000	FSSA Aging	498	-6773.620	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-23T00:00:00	CNT5998360	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3876	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29437.500	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-08-17T00:00:00	CNT5829841	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3877	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1684.150	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-02-08T00:00:00	CNT5990323	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3878	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29437.500	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-19T00:00:00	CNT5866040	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3879	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55893.090	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-06T00:00:00	CNT6021087	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3880	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29437.500	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-14T00:00:00	CNT5910789	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3881	Fed Grant Revenue	441000	FSSA Aging	498	-239207.590	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-08-28T00:00:00	CNT5835366	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3882	Fed Grant Revenue	441000	FSSA Aging	498	-90.360	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-21T00:00:00	CNT5914107	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3883	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-123245.880	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-22T00:00:00	CNT5915688	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3884	Fed Grant Revenue	441000	FSSA Aging	498	-680.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-04T00:00:00	CNT5889469	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3885	Fed Grant Revenue	441000	FSSA Aging	498	-195.780	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-15T00:00:00	CNT6028749	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3886	Fed Grant Revenue	441000	Early Child Learning	501	-92383.600	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-16T00:00:00	CNT6010224	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3887	Fed Grant Revenue	441000	Early Child Learning	501	-13824.760	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-28T00:00:00	CNT5901202	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3888	Fed Grant Revenue	441000	FSSA Aging	498	169865.520	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-27T00:00:00	CNT5817426	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3889	Fed Grant Revenue	441000	Early Child Learning	501	-88720.140	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-29T00:00:00	CNT6035399	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3890	Fed Grant Revenue	441000	FSSA Aging	498	-815.770	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-22T00:00:00	CNT6013268	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3891	Fed Grant Revenue	441000	FSSA Aging	498	0.010	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-15T00:00:00	CNT5895533	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3892	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.620	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-17T00:00:00	CNT6084346	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3893	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85196.800	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-29T00:00:00	CNT6016717	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3894	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54446.130	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-21T00:00:00	CNT6031492	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3895	Fed Grant Revenue	441000	FSSA Aging	498	-29074.330	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-29T00:00:00	CNT5901747	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3896	Fed Grant Revenue	441000	FSSA Aging	498	-32212.500	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-04T00:00:00	CNT5905740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3897	Fed Grant Revenue	441000	FSSA Aging	498	-140.560	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-22T00:00:00	CNT6080123	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3898	Fed Grant Revenue	441000	FSSA Aging	498	-10842.300	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-08-07T00:00:00	CNT5824974	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3899	Fed Grant Revenue	441000	Early Child Learning	501	-478931.600	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-11T00:00:00	CNT6041166	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3900	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55011.420	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-12T00:00:00	CNT6023908	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3901	Fed Grant Revenue	441000	Early Child Learning	501	-79800000.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-18T00:00:00	CNT6046238	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3902	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85343.520	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-15T00:00:00	CNT5895526	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3903	Fed Grant Revenue	441000	Early Child Learning	501	-173666.460	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-08-18T00:00:00	CNT5829847	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3904	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50958.490	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-29T00:00:00	CNT6036173	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3905	Fed Grant Revenue	441000	Early Child Learning	501	-68931.500	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-04T00:00:00	CNT6055996	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3906	Fed Grant Revenue	441000	FSSA Aging	498	-106730.230	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-29T00:00:00	CNT5819260	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3907	Fed Grant Revenue	441000	FSSA Aging	498	47008.750	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-06T00:00:00	CNT5858104	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3908	Fed Grant Revenue	441000	FSSA Aging	498	-320946.360	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-21T00:00:00	CNT5814779	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3909	Fed Grant Revenue	441000	FSSA Aging	498	-67087.200	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-16T00:00:00	CNT5994776	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3910	Fed Grant Revenue	441000	Early Child Learning	501	-59687.880	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-25T00:00:00	CNT6015389	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3911	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2861.590	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-12-08T00:00:00	CNT5891139	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3912	Fed Grant Revenue	441000	Early Child Learning	501	-100000.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-06T00:00:00	CNT5875140	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3913	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1082.250	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-06-02T00:00:00	CNT6054535	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3914	Fed Grant Revenue	441000	Early Child Learning	501	-10143.280	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-24T00:00:00	CNT5999135	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3915	Fed Grant Revenue	441000	FSSA Aging	498	-59846.100	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-10T00:00:00	CNT6006399	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3916	Fed Grant Revenue	441000	Early Child Learning	501	15907.500	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-21T00:00:00	CNT5898883	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3917	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.940	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-11-04T00:00:00	CNT5873552	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3918	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32085.650	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-04T00:00:00	CNT6003615	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3919	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1930.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-29T00:00:00	CNT6017616	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3920	Fed Grant Revenue	441000	FSSA Aging	498	-197079.860	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-12T00:00:00	CNT5909221	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3921	Fed Grant Revenue	441000	FSSA Aging	498	-507704.400	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-13T00:00:00	CNT5879076	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3922	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62249.200	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-25T00:00:00	CNT5999706	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3923	Fed Grant Revenue	441000	FSSA Aging	498	-609013.890	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-06T00:00:00	CNT5798259	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3924	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26000.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-08-10T00:00:00	CNT5825700	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3925	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14000.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-09T00:00:00	CNT5841943	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3926	Fed Grant Revenue	441000	FSSA Aging	498	1421508.940	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-24T00:00:00	CNT5884716	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3927	Fed Grant Revenue	441000	FSSA Aging	498	-86640.620	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-10T00:00:00	CNT5808178	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3928	Fed Grant Revenue	441000	Early Child Learning	501	-18735.630	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-19T00:00:00	CNT6012561	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3929	Fed Grant Revenue	441000	FSSA Aging	498	-60279.560	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-30T00:00:00	CNT5819852	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3930	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-154978.990	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-04T00:00:00	CNT5904102	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3931	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	133.000	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-05-26T00:00:00	CNT6051291	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3932	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8320.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-11T00:00:00	CNT5909218	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3933	Fed Grant Revenue	441000	Early Child Learning	501	-105000.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-19T00:00:00	CNT5882893	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3934	Fed Grant Revenue	441000	FSSA Aging	498	-386768.450	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-30T00:00:00	CNT5902585	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3935	Fed Grant Revenue	441000	FSSA Aging	498	338677.210	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-06T00:00:00	CNT5875138	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3936	Fed Grant Revenue	441000	FSSA Aging	498	-209970.520	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-23T00:00:00	CNT5868199	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3937	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61448.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-05T00:00:00	CNT5905861	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3938	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17250.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-04T00:00:00	CNT5873567	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3939	Fed Grant Revenue	441000	FSSA Family Resources	500	-24953.470	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-13T00:00:00	CNT5880639	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3940	Fed Grant Revenue	441000	Early Child Learning	501	-1792563.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-08-04T00:00:00	CNT5823358	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3941	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-133.000	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-05-06T00:00:00	CNT6048012	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3942	Fed Grant Revenue	441000	Early Child Learning	501	-306300.800	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-22T00:00:00	CNT6080128	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3943	Fed Grant Revenue	441000	FSSA Aging	498	-720.030	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-30T00:00:00	CNT6036177	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3944	Fed Grant Revenue	441000	FSSA Aging	498	-35046.110	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-21T00:00:00	CNT5898874	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3945	Fed Grant Revenue	441000	FSSA Aging	498	-364356.280	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-08-27T00:00:00	CNT5834876	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3946	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14000.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-10T00:00:00	CNT6040380	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3947	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-472.530	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-17T00:00:00	CNT6084343	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3948	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55165.930	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-21T00:00:00	CNT6079053	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3949	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2250.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-10T00:00:00	CNT5991781	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3950	Fed Grant Revenue	441000	FSSA Family Resources	500	-8512.570	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-11T00:00:00	CNT6007794	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3951	Fed Grant Revenue	441000	Early Child Learning	501	-219576.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-16T00:00:00	CNT5994779	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3952	Fed Grant Revenue	441000	FSSA Aging	498	11525.200	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-12T00:00:00	CNT6023910	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3953	Fed Grant Revenue	441000	FSSA Aging	498	-1229596.630	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-08-06T00:00:00	CNT5824056	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3954	Fed Grant Revenue	441000	FSSA Aging	498	-112142.650	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-24T00:00:00	CNT6015386	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3955	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35308.070	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-01-08T00:00:00	CNT5908662	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3956	Fed Grant Revenue	441000	FSSA Aging	498	423135.870	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-13T00:00:00	CNT5810348	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3957	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1602.850	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-10-07T00:00:00	CNT5858777	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3958	Fed Grant Revenue	441000	Early Child Learning	501	-18919.040	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-19T00:00:00	CNT5996902	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3959	Fed Grant Revenue	441000	Early Child Learning	501	-15342.780	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-15T00:00:00	CNT5895538	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3960	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58525.850	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-22T00:00:00	CNT6031493	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3961	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-09-11T00:00:00	CNT5843879	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-11T00:00:00	CNT6007798	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3963	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-24T00:00:00	CNT6084305	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3964	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-21T00:00:00	CNT5900456	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3965	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-02-19T00:00:00	CNT5996871	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3966	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-17T00:00:00	CNT6017580	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3967	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-01-05T00:00:00	CNT5912518	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-05-14T00:00:00	CNT6052951	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-05-12T00:00:00	CNT6042702	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3970	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-01-06T00:00:00	CNT5913353	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3971	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-12T00:00:00	CNT6025428	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3972	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-17T00:00:00	CNT5820764	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3973	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-09-03T00:00:00	CNT5838732	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3974	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-09-15T00:00:00	CNT5846986	2024-10-12T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3975	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-10-28T00:00:00	CNT5871245	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3976	Fed Grant Revenue	441000	Labor	225	0.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-03T00:00:00	CNT6003604	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3977	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-01T00:00:00	CNT5909200	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3978	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-03T00:00:00	CNT6010196	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3979	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-31T00:00:00	CNT6019638	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3980	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-16T00:00:00	CNT5855688	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3981	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-14T00:00:00	CNT6034604	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3982	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-02-26T00:00:00	CNT6000521	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3983	Fed Grant Revenue	441000	Environmental Management	495	0.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-01T00:00:00	CNT6053704	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3984	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-11-10T00:00:00	CNT5879842	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3985	Fed Grant Revenue	441000	Environmental Management	495	0.000	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-02-08T00:00:00	CNT5991208	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3986	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-12T00:00:00	CNT5878275	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3987	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-17T00:00:00	CNT5898838	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3988	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-03-11T00:00:00	CNT6007753	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3989	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-12-09T00:00:00	CNT5895509	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3990	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-20T00:00:00	CNT5834838	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3991	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-27T00:00:00	CNT5918529	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3992	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-06-11T00:00:00	CNT6060496	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3993	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-07-10T00:00:00	CNT5808152	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3994	Fed Grant Revenue	441000	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-20T00:00:00	CNT5837233	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3995	Fed Grant Revenue	441000	Library	730	0.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-04-28T00:00:00	CNT6034599	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3996	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2021-02-18T00:00:00	ARD5995980	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3997	Fed Grant Revenue	441000	Environmental Management	495	0.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-16T00:00:00	CNT5995441	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3998	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-188683.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6011010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3999	Fed Grant Revenue	441000	Supreme Court Admin	22	-883.750	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-03-17T00:00:00	CNT6010985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4000	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3119269.830	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-17T00:00:00	CNT6017639	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4001	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23390.010	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-17T00:00:00	CNT6011794	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4002	Fed Grant Revenue	441000	Comm for Higher Education	719	-275.590	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-03-17T00:00:00	CNT6011816	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4003	Fed Grant Revenue	441000	Environmental Management	495	-411486.600	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-17T00:00:00	CNT6017586	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2136268.290	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-17T00:00:00	CNT6011021	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4005	Fed Grant Revenue	441000	FSSA Family Resources	500	-23459.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6016741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4006	Fed Grant Revenue	441000	Brd of Animal Health	351	-4.180	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-17T00:00:00	CNT6011004	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4007	Fed Grant Revenue	441000	Transportation	800	-14789.230	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-03-17T00:00:00	CNT6010215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28652.530	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-17T00:00:00	CNT6020336	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4009	Fed Grant Revenue	441000	Brd of Animal Health	351	-59015.220	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-17T00:00:00	CNT6010210	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4010	Fed Grant Revenue	441000	FSSA Family Resources	500	-10543.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6017632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4011	Fed Grant Revenue	441000	Adjutant General	110	-672.420	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-17T00:00:00	CNT6016643	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4012	Fed Grant Revenue	441000	Toxicology	115	-9126.230	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-03-17T00:00:00	CNT6011022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4013	Fed Grant Revenue	441000	Early Child Learning	501	-24514.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6021100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4014	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58938.300	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-03-17T00:00:00	CNT6010980	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4015	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-150830.190	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-17T00:00:00	CNT6011009	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4016	Fed Grant Revenue	441000	Insurance	210	-8100.450	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-17T00:00:00	CNT6010981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4017	Fed Grant Revenue	441000	Homeland Security	385	-1324.310	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-17T00:00:00	CNT6010982	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4018	Fed Grant Revenue	441000	Child Services	502	-184194.650	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-17T00:00:00	CNT6010972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4019	Fed Grant Revenue	441000	Library	730	-57023.970	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-03-17T00:00:00	CNT6012529	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4020	Fed Grant Revenue	441000	Natural Resources	300	-17640.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-17T00:00:00	CNT6011802	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4021	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12428.070	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-03-17T00:00:00	CNT6010209	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4022	Fed Grant Revenue	441000	Labor	225	-112125.230	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-17T00:00:00	CNT6010207	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16939.000	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-03-17T00:00:00	CNT6013228	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4024	Fed Grant Revenue	441000	Adjutant General	110	-104885.590	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-17T00:00:00	CNT6010990	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4025	Fed Grant Revenue	441000	IO0521Workforce Development	510	-329060.920	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-17T00:00:00	CNT6010970	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4026	Fed Grant Revenue	441000	Early Child Learning	501	-162915.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6017635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4027	Fed Grant Revenue	441000	Environmental Management	495	-34738.180	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-17T00:00:00	CNT6010996	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4028	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25066.330	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-17T00:00:00	CNT6010191	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4029	Fed Grant Revenue	441000	Economic Development Corp	260	-3979.750	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-03-17T00:00:00	CNT6010198	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4030	Fed Grant Revenue	441000	Child Services	502	-394927.460	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-17T00:00:00	CNT6010178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4031	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65760.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6021085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4032	Fed Grant Revenue	441000	Agriculture	36	-200.930	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-03-17T00:00:00	CNT6010979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4033	Fed Grant Revenue	441000	Transportation	800	-34177.760	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-17T00:00:00	CNT6020314	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4034	Fed Grant Revenue	441000	Homeland Security	385	-97848.720	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-17T00:00:00	CNT6011807	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21142.620	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-17T00:00:00	CNT6013228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4036	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	17906.610	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-17T00:00:00	CNT6011010	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4037	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-537.970	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-03-17T00:00:00	CNT6010993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4038	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14300.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-03-17T00:00:00	CNT6011010	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4039	Fed Grant Revenue	441000	FSSA Family Resources	500	-10162.150	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-17T00:00:00	CNT6021096	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4040	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-454868.560	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-17T00:00:00	CNT6010980	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4041	Fed Grant Revenue	441000	State Police	100	-4294.680	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-17T00:00:00	CNT6010174	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4042	Fed Grant Revenue	441000	Attorney General	46	-361.180	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-17T00:00:00	CNT6010997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4043	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4493.330	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-17T00:00:00	CNT6010189	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4044	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-506792.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6011823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4045	Fed Grant Revenue	441000	Transportation	800	-33883.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-17T00:00:00	CNT6011819	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4046	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2092.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6021081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35143.380	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-01T00:00:00	CNT5855715	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4048	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127554.520	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-13T00:00:00	CNT6042697	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4049	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17553.580	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-02T00:00:00	CNT5807248	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4050	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1846.350	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-25T00:00:00	CNT6051305	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2322.580	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-07T00:00:00	CNT5890172	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4052	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-308909.590	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-26T00:00:00	CNT5916297	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4053	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46691.240	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-01T00:00:00	CNT6055318	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4054	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1104.060	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-13T00:00:00	CNT6043486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4055	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48402.850	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-02T00:00:00	CNT6002977	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4056	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54660.270	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-05T00:00:00	CNT5823345	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4057	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-664773.620	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-26T00:00:00	CNT6051306	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4058	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.420	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-01T00:00:00	CNT6039498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4059	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76.440	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-20T00:00:00	CNT6034632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4060	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-810511.480	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-07T00:00:00	CNT5858802	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4061	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.250	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-11T00:00:00	CNT6083598	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4062	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-535680.220	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-24T00:00:00	CNT6014625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4063	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-18T00:00:00	CNT5833431	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127168.080	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-04T00:00:00	CNT5839454	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4065	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-763.630	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-01T00:00:00	CNT5878308	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4066	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.900	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-05T00:00:00	CNT5992724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4067	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39912.140	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-18T00:00:00	CNT6046235	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4068	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-956.250	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-08T00:00:00	CNT6004977	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4069	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.160	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-08T00:00:00	CNT6030048	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4070	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58700.930	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-08T00:00:00	CNT6055991	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4071	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3058.840	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-03T00:00:00	CNT5889466	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4072	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6802.620	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-07T00:00:00	CNT5807250	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4073	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17499.230	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-04T00:00:00	CNT5989201	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4074	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-228.540	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-06T00:00:00	CNT5860395	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4075	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50191.800	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-18T00:00:00	CNT5848021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4076	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-588573.650	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-24T00:00:00	CNT5999117	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4077	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	851.090	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-06T00:00:00	CNT6041156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4078	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-252.140	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-11T00:00:00	CNT5845696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4079	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11324.990	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-08T00:00:00	CNT5859496	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4080	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2068.980	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-04T00:00:00	CNT6004976	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4081	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-566035.030	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-07T00:00:00	CNT6021766	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4082	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.590	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-08T00:00:00	CNT5891154	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4083	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48780.520	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-14T00:00:00	CNT5894809	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4084	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-397.950	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-22T00:00:00	CNT6013267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4085	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48297.830	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-03T00:00:00	CNT5838768	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4086	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.380	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-30T00:00:00	CNT5905737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4087	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72561.870	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-02T00:00:00	CNT5987104	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4088	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101378.140	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-22T00:00:00	CNT6031494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4089	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-223716.520	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-01T00:00:00	CNT5873568	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4090	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12398.170	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-14T00:00:00	CNT5844999	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4091	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5700000.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-23T00:00:00	CNT6083601	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4092	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100346.250	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-25T00:00:00	CNT6050524	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4093	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-800158.780	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-25T00:00:00	CNT5885270	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4094	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.820	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-17T00:00:00	CNT6049634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4095	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	446.400	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-13T00:00:00	CNT5910791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4096	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-476274.670	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-23T00:00:00	CNT6082778	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4097	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14199.760	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-02T00:00:00	CNT6055320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4098	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-410.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-14T00:00:00	CNT5911687	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4099	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6334.660	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-23T00:00:00	CNT5904103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4100	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	315.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-31T00:00:00	CNT6019656	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4101	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4736.680	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-11T00:00:00	CNT5846996	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4102	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10363.510	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-28T00:00:00	CNT6038730	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4103	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-733781.860	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-17T00:00:00	CNT5995460	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4104	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-106.080	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-08T00:00:00	CNT5851179	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4105	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-837748.530	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-02T00:00:00	CNT5797524	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4106	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.760	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-07T00:00:00	CNT6026213	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4107	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10933.910	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-15T00:00:00	CNT5896915	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4108	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2705.310	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-14T00:00:00	CNT5910792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4109	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-555421.190	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-30T00:00:00	CNT5854548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4110	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.920	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-19T00:00:00	CNT6050523	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4111	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238.680	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-02T00:00:00	CNT5860393	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4112	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-218551.220	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-30T00:00:00	CNT5902582	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4113	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16131.050	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-11T00:00:00	CNT6041997	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4114	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6253.900	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-22T00:00:00	CNT5823343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4115	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-05T00:00:00	CNT5826219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4116	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.330	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-14T00:00:00	CNT6080118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4117	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46351.540	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-15T00:00:00	CNT5994164	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4118	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.840	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-04T00:00:00	CNT5828450	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4119	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46.800	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-21T00:00:00	CNT6034633	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4120	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20937.540	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-05T00:00:00	CNT5857301	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4121	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7698.790	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-27T00:00:00	CNT6052933	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4122	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-652126.190	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-21T00:00:00	CNT5866786	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4123	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-829251.010	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-29T00:00:00	CNT5819258	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4124	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-358842.720	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-05T00:00:00	CNT5824054	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4125	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81.900	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-18T00:00:00	CNT6013907	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4126	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9.360	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-08T00:00:00	CNT6080114	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4127	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-823310.770	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-10T00:00:00	CNT6006398	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4128	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.700	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-13T00:00:00	CNT6034630	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4129	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92.040	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-04T00:00:00	CNT5882883	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4130	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2171.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-01T00:00:00	CNT5867179	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4131	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50312.600	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-10T00:00:00	CNT5892735	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4132	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9610.030	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-26T00:00:00	CNT6055319	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4133	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19883.980	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-03T00:00:00	CNT6037514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4134	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-08T00:00:00	CNT5994163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4135	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59751.840	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-11T00:00:00	CNT5843911	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4136	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58856.060	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-08T00:00:00	CNT6021767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4137	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-626502.160	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-19T00:00:00	CNT5830602	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4138	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-321057.890	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-03T00:00:00	CNT5854546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4139	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3033.620	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-29T00:00:00	CNT5853491	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4140	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81798.570	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-05T00:00:00	CNT5874296	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4141	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2171.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-03T00:00:00	CNT5821635	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4142	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-424.320	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-01T00:00:00	CNT5875137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4143	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-474762.170	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-22T00:00:00	CNT5815506	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4144	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76.440	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-01T00:00:00	CNT5859497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4145	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25973.020	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-07T00:00:00	CNT5805095	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4146	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5986.580	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-17T00:00:00	CNT6071068	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4147	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.040	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-03T00:00:00	CNT5828449	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4148	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6157.410	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-06T00:00:00	CNT6021765	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4149	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58445.170	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-15T00:00:00	CNT5895528	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4150	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-243990.600	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-01T00:00:00	CNT6054566	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4151	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27500.200	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-27T00:00:00	CNT5917885	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4152	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22255.180	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-09T00:00:00	CNT6025459	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4153	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.700	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-06T00:00:00	CNT5862905	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4154	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-909878.080	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-19T00:00:00	CNT6047345	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4155	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39943.830	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-05T00:00:00	CNT6020324	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4156	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-849769.920	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-10T00:00:00	CNT5991785	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4157	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27107.820	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-20T00:00:00	CNT5814065	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4158	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10206.350	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-17T00:00:00	CNT6002218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4159	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-648357.530	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-28T00:00:00	CNT6034635	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4160	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-323000.560	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-04T00:00:00	CNT5873569	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4161	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-141.180	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-01T00:00:00	CNT5915690	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4162	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-190886.480	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-01T00:00:00	CNT5987101	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4163	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.130	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-26T00:00:00	CNT6052932	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4164	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.290	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-04T00:00:00	CNT5848019	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4165	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-872224.910	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-13T00:00:00	CNT5910041	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4166	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-505564.510	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-27T00:00:00	CNT5917136	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4167	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	334.440	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-04T00:00:00	CNT5823344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4168	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-700939.820	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-21T00:00:00	CNT6030784	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4169	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-530099.020	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-17T00:00:00	CNT6084344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4170	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46794.770	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-07T00:00:00	CNT6022499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4171	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58505.210	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-08T00:00:00	CNT6004351	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4172	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75939.130	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-03T00:00:00	CNT6037027	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4173	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-592789.250	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-19T00:00:00	CNT5837924	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4174	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8803.380	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-23T00:00:00	CNT6086369	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4175	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.170	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-02T00:00:00	CNT5988610	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4176	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77350.910	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-08T00:00:00	CNT5838769	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4177	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.310	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-03T00:00:00	CNT6063486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4178	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.020	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-14T00:00:00	CNT6049633	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4179	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-500692.960	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-06T00:00:00	CNT5905864	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4180	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-61088.360	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-08T00:00:00	CNT5892733	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4181	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2819.770	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-05T00:00:00	CNT6005594	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4182	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2400.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-03T00:00:00	CNT6055321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4183	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.290	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-06T00:00:00	CNT5807249	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4184	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-508336.040	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-20T00:00:00	CNT5913368	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4185	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22764.850	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-27T00:00:00	CNT6033805	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4186	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3877.840	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-05T00:00:00	CNT5829842	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4187	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-147.030	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-02T00:00:00	CNT6063485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4188	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31132.850	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-22T00:00:00	CNT5914883	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4189	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-389.220	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-04T00:00:00	CNT6066634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4190	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-200610.790	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-06T00:00:00	CNT5798258	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4191	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51.860	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-04T00:00:00	CNT6071065	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4192	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.850	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-10T00:00:00	CNT6041158	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4193	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113.880	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-13T00:00:00	CNT5883650	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4194	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	32179.450	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-17T00:00:00	CNT6044805	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4195	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6405.300	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-10T00:00:00	CNT5894808	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4196	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17.160	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-18T00:00:00	CNT5851182	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4197	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-513914.100	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-31T00:00:00	CNT6018483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4198	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-263935.800	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-11T00:00:00	CNT6041159	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4199	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-93396.950	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-22T00:00:00	CNT5849541	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4200	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119883.180	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-17T00:00:00	CNT5829063	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4201	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78037.640	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-06T00:00:00	CNT5858103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4202	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65035.740	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-03T00:00:00	CNT5888622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4203	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-764691.110	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-18T00:00:00	CNT5881395	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4204	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11281.240	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-01T00:00:00	CNT5874297	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4205	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.740	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-04T00:00:00	CNT5891153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4206	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10274.980	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-16T00:00:00	CNT5897068	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4207	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43109.320	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-11T00:00:00	CNT5992725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4208	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3138.840	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-18T00:00:00	CNT6047344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4209	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-530.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-09T00:00:00	CNT5876190	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4210	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.890	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-07T00:00:00	CNT5894015	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4211	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22408.940	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-28T00:00:00	CNT5818393	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4212	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32834.830	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-14T00:00:00	CNT5895527	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4213	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26.870	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-25T00:00:00	CNT6052931	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4214	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.340	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-18T00:00:00	CNT5853489	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4215	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	15.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-04T00:00:00	CNT6055990	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4216	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2349.050	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-10T00:00:00	CNT6040381	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4217	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	851.900	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-07T00:00:00	CNT6039497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4218	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15.600	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-01T00:00:00	CNT5860392	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4219	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46.020	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-08T00:00:00	CNT6079055	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4220	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-582632.860	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-02T00:00:00	CNT6054568	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4221	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35834.800	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-04T00:00:00	CNT5889467	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4222	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29856.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-30T00:00:00	CNT6036174	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4223	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-177228.100	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-21T00:00:00	CNT5814778	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4224	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.130	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-01T00:00:00	CNT6049636	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4225	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66692.930	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-05T00:00:00	CNT5905739	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4226	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31.200	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-05T00:00:00	CNT5860394	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4227	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166748.530	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-16T00:00:00	CNT6010221	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4228	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.700	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-09T00:00:00	CNT5808176	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4229	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75468.200	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-12T00:00:00	CNT5909219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4230	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9759.660	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-18T00:00:00	CNT6013265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4231	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-880.880	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-19T00:00:00	CNT6029423	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4232	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-260708.310	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-02T00:00:00	CNT5887711	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4233	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-193245.720	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-27T00:00:00	CNT6052050	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4234	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10151.870	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-08T00:00:00	CNT5907978	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4235	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.820	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-16T00:00:00	CNT5898012	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4236	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48430.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-19T00:00:00	CNT6048029	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4237	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-193.830	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-02T00:00:00	CNT5989200	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4238	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	30000.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-30T00:00:00	CNT6036219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4239	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-540399.510	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-16T00:00:00	CNT5896916	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4240	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66584.930	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-15T00:00:00	CNT6026214	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4241	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109.400	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-18T00:00:00	CNT5829844	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4242	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-568056.850	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-09T00:00:00	CNT5841944	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4243	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-446.400	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-26T00:00:00	CNT5917135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4244	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-133949.920	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-08T00:00:00	CNT5839988	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4245	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	48321.170	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-08T00:00:00	CNT6022500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4246	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-645934.430	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-12T00:00:00	CNT5826882	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4247	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94607.520	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-09T00:00:00	CNT5991223	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4248	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-239.070	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-22T00:00:00	CNT6016015	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4249	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13.260	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-16T00:00:00	CNT5819257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4250	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-26T00:00:00	CNT5987103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4251	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4677.430	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-05T00:00:00	CNT6004350	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4252	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-638.370	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-06T00:00:00	CNT5824055	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4253	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1447.750	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-05T00:00:00	CNT5907213	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4254	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7983.950	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-25T00:00:00	CNT5887709	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4255	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2900.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-13T00:00:00	CNT5879075	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4256	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-117762.180	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-05T00:00:00	CNT5831460	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4257	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54.600	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-21T00:00:00	CNT5820796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4258	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-114.270	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-10T00:00:00	CNT6079057	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4259	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-106.860	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-03T00:00:00	CNT5825701	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4260	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-128.310	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-08T00:00:00	CNT6009258	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4261	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	294.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-11T00:00:00	CNT6060513	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4262	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.920	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-04T00:00:00	CNT6009257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4263	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.340	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-09T00:00:00	CNT5848020	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4264	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65885.940	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-02T00:00:00	CNT5856428	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4265	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-347.650	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-06T00:00:00	CNT6039496	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4266	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-628258.460	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-23T00:00:00	CNT5900486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4267	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-654022.050	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-28T00:00:00	CNT5870587	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4268	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149.760	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-11T00:00:00	CNT6080117	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4269	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69664.450	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-02T00:00:00	CNT6086368	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4270	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96897.920	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-04T00:00:00	CNT6003617	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4271	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24.960	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-23T00:00:00	CNT5902581	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4272	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2230.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-23T00:00:00	CNT6032195	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4273	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14.040	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-11T00:00:00	CNT5849539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4274	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9039.990	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-25T00:00:00	CNT5915691	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4275	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2726.050	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-22T00:00:00	CNT5818392	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4276	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-231.350	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-05T00:00:00	CNT5989202	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4277	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-949064.300	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-09T00:00:00	CNT5807252	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4278	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-293.460	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-20T00:00:00	CNT6030049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4279	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30001.600	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-13T00:00:00	CNT6024657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4280	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62435.350	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-08T00:00:00	CNT5991783	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4281	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62148.350	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-08T00:00:00	CNT5858803	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4282	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-312.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-10T00:00:00	CNT6080116	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4283	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-748839.600	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-30T00:00:00	CNT5857300	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4284	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129117.120	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-06T00:00:00	CNT6021090	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4285	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109.590	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-05T00:00:00	CNT5882884	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4286	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7716.520	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-25T00:00:00	CNT5999707	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4287	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	786.840	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-08T00:00:00	CNT5908037	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4288	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64951.770	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-08T00:00:00	CNT5914102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4289	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-631548.410	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-23T00:00:00	CNT5850296	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4290	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5973.030	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-16T00:00:00	CNT6011011	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4291	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-249856.190	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-01T00:00:00	CNT5911686	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4292	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17679.400	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-02T00:00:00	CNT6002220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4293	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7255.290	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-16T00:00:00	CNT5812582	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4294	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.320	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-22T00:00:00	CNT5902580	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4295	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33232.280	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-04T00:00:00	CNT5988612	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4296	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20956.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-09T00:00:00	CNT6023145	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4297	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21265.240	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-05T00:00:00	CNT6021089	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4298	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95314.700	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-17T00:00:00	CNT5897069	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4299	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-19T00:00:00	CNT5833432	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4300	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	430.490	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-08T00:00:00	CNT6058254	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4301	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45442.600	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-06T00:00:00	CNT6038732	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4302	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9135.680	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-31T00:00:00	CNT6020323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4303	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3988.400	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-22T00:00:00	CNT5850295	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4304	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.100	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-19T00:00:00	CNT5835363	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4305	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-177.450	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-11T00:00:00	CNT5996166	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4306	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8619.200	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-06T00:00:00	CNT5987102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3539.280	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-18T00:00:00	CNT6011827	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4308	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.680	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-03T00:00:00	CNT6039495	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4309	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-190793.800	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-10T00:00:00	CNT5843126	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48081.090	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-09T00:00:00	CNT5991784	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4311	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.720	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-13T00:00:00	CNT5885267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4312	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1171.330	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-21T00:00:00	CNT5848720	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4313	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.140	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-11T00:00:00	CNT5910790	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4314	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2185.120	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-21T00:00:00	CNT5832124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4315	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22004.620	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-02T00:00:00	CNT5872705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4316	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-575863.990	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-30T00:00:00	CNT6092689	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4317	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45142.980	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-11T00:00:00	CNT5894016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4318	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-320531.290	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-26T00:00:00	CNT6032939	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4319	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2578.440	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-20T00:00:00	CNT5866042	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4320	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1793.620	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-31T00:00:00	CNT5837274	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4321	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58743.480	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-08T00:00:00	CNT6041157	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4322	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80723.030	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-26T00:00:00	CNT6016017	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4323	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3197.220	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-25T00:00:00	CNT5851843	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4324	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2022.010	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-15T00:00:00	CNT6009259	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4325	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	7.330	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-06T00:00:00	CNT5875136	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4326	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3.120	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-23T00:00:00	CNT6000562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4327	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22336.030	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-18T00:00:00	CNT6076359	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4328	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3773.050	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-21T00:00:00	CNT5914103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4329	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88141.010	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-19T00:00:00	CNT5912554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4330	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29252.480	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-13T00:00:00	CNT5810347	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4331	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.400	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-01T00:00:00	CNT5825703	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4332	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32.760	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-22T00:00:00	CNT5869921	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4333	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2105.800	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-26T00:00:00	CNT5834872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4334	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55244.760	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-29T00:00:00	CNT5918562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4335	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98844.290	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-19T00:00:00	CNT5848718	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4336	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30.420	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-26T00:00:00	CNT6037026	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9453.880	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-22T00:00:00	CNT5867373	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4338	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-20T00:00:00	CNT5834226	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4339	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54962.770	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-30T00:00:00	CNT6017621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-431.710	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-28T00:00:00	CNT5901191	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4341	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1686.260	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-21T00:00:00	CNT6079058	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4342	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89473.480	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-28T00:00:00	CNT5901742	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4343	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-927859.300	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-12T00:00:00	CNT5878309	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4344	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55956.530	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-16T00:00:00	CNT6028747	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4345	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22910.280	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-09T00:00:00	CNT6006397	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4346	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46672.280	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-04T00:00:00	CNT5905738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4347	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-155337.440	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-18T00:00:00	CNT5898013	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4348	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.380	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-26T00:00:00	CNT5869922	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4349	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-124528.100	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-18T00:00:00	CNT5996167	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8.190	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-24T00:00:00	CNT5821632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3350.370	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-29T00:00:00	CNT6017620	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4352	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91264.210	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-22T00:00:00	CNT5997634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73091.480	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-29T00:00:00	CNT6035388	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4354	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	323.800	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-16T00:00:00	CNT5879868	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4355	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-143888.430	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-26T00:00:00	CNT6000563	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4356	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1810.010	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-30T00:00:00	CNT6090784	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4357	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.180	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-17T00:00:00	CNT5851181	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4358	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-910.800	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-12T00:00:00	CNT6063487	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4359	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33.540	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-20T00:00:00	CNT5883652	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4360	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108367.440	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-20T00:00:00	CNT5831461	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4361	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-114815.360	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-31T00:00:00	CNT5820797	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4362	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.700	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-15T00:00:00	CNT5867371	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4363	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63721.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-08T00:00:00	CNT5824973	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4364	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6563.660	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-20T00:00:00	CNT5882887	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4365	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17764.720	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-09T00:00:00	CNT5860396	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4366	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-117784.270	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-11T00:00:00	CNT5908674	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4367	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24363.450	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-04T00:00:00	CNT6037515	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4368	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17.940	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-23T00:00:00	CNT5885268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4369	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.040	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-15T00:00:00	CNT6083599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4370	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145984.800	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-20T00:00:00	CNT6048030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4371	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40704.250	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-10T00:00:00	CNT5825702	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4372	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17258.610	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-27T00:00:00	CNT5817425	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4373	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-256.420	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-24T00:00:00	CNT5885269	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4374	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	23295.870	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-18T00:00:00	CNT5901190	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4375	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-803491.820	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-15T00:00:00	CNT5812016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4376	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14664.630	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-24T00:00:00	CNT5816869	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4377	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31886.970	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-10T00:00:00	CNT5808177	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4378	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-15T00:00:00	CNT5814777	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4379	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49304.250	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-27T00:00:00	CNT5869923	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4380	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36138.290	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-29T00:00:00	CNT5901743	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4381	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2171.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-31T00:00:00	CNT5821634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4382	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.540	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-07T00:00:00	CNT5832121	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4383	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.090	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-12T00:00:00	CNT5883649	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4384	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5804.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-28T00:00:00	CNT5917886	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4385	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-235638.260	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-12T00:00:00	CNT6023909	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4386	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2446.910	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-29T00:00:00	CNT5904104	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4387	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28716.570	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-25T00:00:00	CNT6015385	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4388	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10.920	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-11T00:00:00	CNT5883648	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4389	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-956.250	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-16T00:00:00	CNT6071067	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4390	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109.980	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-07T00:00:00	CNT5828451	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4391	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36279.110	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-13T00:00:00	CNT5828249	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4392	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24922.820	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-19T00:00:00	CNT5865261	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4393	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-440.770	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-23T00:00:00	CNT5998358	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4394	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	48390.910	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-21T00:00:00	CNT6048658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4395	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72126.650	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-04T00:00:00	CNT5904105	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4396	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	21241.350	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-07T00:00:00	CNT5824972	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4397	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2833.870	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-18T00:00:00	CNT5997633	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4398	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78963.400	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-28T00:00:00	CNT5852575	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4399	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	226.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-14T00:00:00	CNT5828453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4400	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58673.210	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-15T00:00:00	CNT5863802	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4401	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-27T00:00:00	CNT5871265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4402	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2468.590	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-25T00:00:00	CNT5836395	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4403	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-677.400	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-28T00:00:00	CNT6052934	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4404	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89.250	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-31T00:00:00	CNT5903153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4405	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.490	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-13T00:00:00	CNT5863801	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4406	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68012.030	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-19T00:00:00	CNT5996898	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4407	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	137020.850	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-24T00:00:00	CNT6049635	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4408	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63030.380	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-08T00:00:00	CNT5879865	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4409	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34533.750	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-20T00:00:00	CNT5848719	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4410	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32201.650	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-15T00:00:00	CNT5911688	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4411	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22988.350	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-26T00:00:00	CNT5869135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4412	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73393.100	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-21T00:00:00	CNT5898871	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4413	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68094.940	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-24T00:00:00	CNT5884714	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4414	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-817.590	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-27T00:00:00	CNT5834873	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4415	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4606.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-30T00:00:00	CNT5872096	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4416	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-176.280	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-29T00:00:00	CNT5954919	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4417	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13390.440	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-07T00:00:00	CNT6057377	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4418	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.440	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-26T00:00:00	CNT6021088	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4419	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	158.540	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-30T00:00:00	CNT5886134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4420	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	24420.700	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-29T00:00:00	CNT6016725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4421	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5205.220	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-22T00:00:00	CNT5870585	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4422	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14.820	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-20T00:00:00	CNT5835364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4423	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26.520	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-27T00:00:00	CNT5821633	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4424	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7092.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-15T00:00:00	CNT5865260	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4425	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11669.240	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-12T00:00:00	CNT5993445	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4426	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16666.300	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-02-16T00:00:00	CNT5994775	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4427	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	89124.910	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-24T00:00:00	CNT5832823	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4428	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9387.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-19T00:00:00	CNT5882886	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4429	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	897290.010	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-17T00:00:00	CNT5848717	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4430	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103.350	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-17T00:00:00	CNT5883651	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4431	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52559.840	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-28T00:00:00	CNT5835365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4432	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-198739.660	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-29T00:00:00	CNT5871266	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4433	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-146.640	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-11T00:00:00	CNT6012551	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4434	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.380	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-18T00:00:00	CNT5899732	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4435	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.640	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-14T00:00:00	CNT5832123	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4436	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33.540	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-19T00:00:00	CNT5872095	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4437	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-451654.870	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-05T00:00:00	CNT6038731	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4438	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18360.390	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-14T00:00:00	CNT5879867	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4439	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7100.830	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-24T00:00:00	CNT5851183	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4440	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112517.880	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-17T00:00:00	CNT5813227	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4441	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-651362.400	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-16T00:00:00	CNT6068975	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4442	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1427.340	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-25T00:00:00	CNT6016016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4443	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	711191.370	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-29T00:00:00	CNT6092688	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4444	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3993.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-30T00:00:00	CNT5819850	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4445	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21754.210	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-17T00:00:00	CNT5846997	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4446	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14776.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-22T00:00:00	CNT6080119	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4447	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-17T00:00:00	CNT5886133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4448	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75430.220	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-09T00:00:00	CNT6005595	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4449	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98.280	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-07T00:00:00	CNT6071066	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4450	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.490	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-16T00:00:00	CNT5872094	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4451	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-504693.240	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-23T00:00:00	CNT5883653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4452	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5778.220	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-14T00:00:00	CNT5811318	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4453	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-12T00:00:00	CNT6024656	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4454	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15362.710	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-15T00:00:00	CNT6010220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4455	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109927.380	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-13T00:00:00	CNT5862214	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4456	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104298.300	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-31T00:00:00	CNT5836396	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4457	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46.800	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-15T00:00:00	CNT6012552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4458	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102270.160	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-23T00:00:00	CNT6013908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4459	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7360.300	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-26T00:00:00	CNT6016724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4460	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20765.920	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-25T00:00:00	CNT5833433	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4461	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.140	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-10T00:00:00	CNT5832122	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4462	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3859.470	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-20T00:00:00	CNT5867372	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4463	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6218.270	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-07T00:00:00	CNT5907214	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4464	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1257.040	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-16T00:00:00	CNT5864570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4465	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-24T00:00:00	CNT5853490	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4466	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4888.250	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-19T00:00:00	CNT6013266	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4467	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-505415.100	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-26T00:00:00	CNT5834227	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4468	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.920	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-18T00:00:00	CNT6083600	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4469	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80786.390	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-19T00:00:00	CNT6012553	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4470	Fed Grant Revenue	441000	Transportation	800	-3279994.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-04T00:00:00	CNT5988605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4471	Fed Grant Revenue	441000	Transportation	800	-978090.170	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-20T00:00:00	CNT5913364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4472	Fed Grant Revenue	441000	Transportation	800	-9601.030	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-05T00:00:00	CNT5884704	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4473	Fed Grant Revenue	441000	Transportation	800	-44784.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-07T00:00:00	CNT6036167	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4474	Fed Grant Revenue	441000	Transportation	800	-114511.850	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-08T00:00:00	CNT5839985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4475	Fed Grant Revenue	441000	Transportation	800	-2016161.770	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-05T00:00:00	CNT6020317	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4476	Fed Grant Revenue	441000	Transportation	800	-121293.580	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-02T00:00:00	CNT5820781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4477	Fed Grant Revenue	441000	Transportation	800	-5714080.680	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-04T00:00:00	CNT5823332	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4478	Fed Grant Revenue	441000	Transportation	800	-111678.750	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-06T00:00:00	CNT6050512	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4479	Fed Grant Revenue	441000	Transportation	800	-407934.740	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-04T00:00:00	CNT5851166	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4480	Fed Grant Revenue	441000	Transportation	800	-4963615.800	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-09T00:00:00	CNT5841940	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4481	Fed Grant Revenue	441000	Transportation	800	-27944.300	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-22T00:00:00	CNT5817418	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4482	Fed Grant Revenue	441000	Transportation	800	-10210.080	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-17T00:00:00	CNT5898006	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4483	Fed Grant Revenue	441000	Transportation	800	-401584.450	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-29T00:00:00	CNT5853480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4484	Fed Grant Revenue	441000	Transportation	800	-2634812.610	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-21T00:00:00	CNT5867366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4485	Fed Grant Revenue	441000	Transportation	800	-475056.650	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6043483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4486	Fed Grant Revenue	441000	Transportation	800	-38531.380	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-15T00:00:00	CNT5846488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4487	Fed Grant Revenue	441000	Transportation	800	-9940865.610	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-08T00:00:00	CNT5859492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4488	Fed Grant Revenue	441000	Transportation	800	-9970.310	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-03T00:00:00	CNT6037509	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4489	Fed Grant Revenue	441000	Transportation	800	-457287.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-23T00:00:00	CNT5852569	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4490	Fed Grant Revenue	441000	Transportation	800	-1050752.530	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-19T00:00:00	CNT5831455	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4491	Fed Grant Revenue	441000	Transportation	800	-5647983.280	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-13T00:00:00	CNT5879070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4492	Fed Grant Revenue	441000	Transportation	800	2105.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-06T00:00:00	CNT6026204	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4493	Fed Grant Revenue	441000	Transportation	800	-17938.400	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-18T00:00:00	CNT6052917	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4494	Fed Grant Revenue	441000	Transportation	800	-137816.660	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-06T00:00:00	CNT6051296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4495	Fed Grant Revenue	441000	Transportation	800	-152172.320	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-21T00:00:00	CNT5872697	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4496	Fed Grant Revenue	441000	Transportation	800	-29929.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-18T00:00:00	CNT6012546	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4497	Fed Grant Revenue	441000	Transportation	800	516054.460	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-01T00:00:00	CNT5954916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4498	Fed Grant Revenue	441000	Transportation	800	-29807.900	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-10T00:00:00	CNT6041147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4499	Fed Grant Revenue	441000	Transportation	800	-295.630	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-01T00:00:00	CNT5912551	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4500	Fed Grant Revenue	441000	Transportation	800	-136212.640	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-05T00:00:00	CNT6030036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4501	Fed Grant Revenue	441000	Transportation	800	-67191.930	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-02T00:00:00	CNT5900474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4502	Fed Grant Revenue	441000	Transportation	800	-37016.920	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-03T00:00:00	CNT5851165	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4503	Fed Grant Revenue	441000	Transportation	800	-1464501.540	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-11T00:00:00	CNT6063480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4504	Fed Grant Revenue	441000	Transportation	800	-36032.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-14T00:00:00	CNT6050513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4505	Fed Grant Revenue	441000	Transportation	800	-27230.020	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-14T00:00:00	CNT6044800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4506	Fed Grant Revenue	441000	Transportation	800	-521317.630	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-17T00:00:00	CNT5846990	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4507	Fed Grant Revenue	441000	Transportation	800	-9239463.160	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-20T00:00:00	CNT5831456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4508	Fed Grant Revenue	441000	Transportation	800	-98684.710	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-17T00:00:00	CNT5829836	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4509	Fed Grant Revenue	441000	Transportation	800	-35722.800	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-13T00:00:00	CNT6052916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4510	Fed Grant Revenue	441000	Transportation	800	-263101.050	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-01T00:00:00	CNT5883644	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4511	Fed Grant Revenue	441000	Transportation	800	-10522.140	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-07T00:00:00	CNT6022493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4512	Fed Grant Revenue	441000	Transportation	800	-92281.500	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-03T00:00:00	CNT6058929	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4513	Fed Grant Revenue	441000	Transportation	800	-914467.930	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-01T00:00:00	CNT5887701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4514	Fed Grant Revenue	441000	Transportation	800	111112.860	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-02T00:00:00	CNT6063476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4515	Fed Grant Revenue	441000	Transportation	800	-47530.340	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-26T00:00:00	CNT6054554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4516	Fed Grant Revenue	441000	Transportation	800	-686985.180	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-21T00:00:00	CNT5872082	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4517	Fed Grant Revenue	441000	Transportation	800	-476214.930	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-05T00:00:00	CNT6004345	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4518	Fed Grant Revenue	441000	Transportation	800	-845562.440	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6048026	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4519	Fed Grant Revenue	441000	Transportation	800	-169379.750	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-02T00:00:00	CNT6055310	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4520	Fed Grant Revenue	441000	Transportation	800	-177285.570	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-02T00:00:00	CNT5819235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4521	Fed Grant Revenue	441000	Transportation	800	-125011.130	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-13T00:00:00	CNT5887692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4522	Fed Grant Revenue	441000	Transportation	800	-85925.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-04T00:00:00	CNT5832115	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4523	Fed Grant Revenue	441000	Transportation	800	-221748.450	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-07T00:00:00	CNT6032931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4524	Fed Grant Revenue	441000	Transportation	800	-22589.190	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-02T00:00:00	CNT5821609	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4525	Fed Grant Revenue	441000	Transportation	800	-3577.670	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6052046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4526	Fed Grant Revenue	441000	Transportation	800	-1888108.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-07T00:00:00	CNT6021758	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4527	Fed Grant Revenue	441000	Transportation	800	-1406437.490	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-07T00:00:00	CNT6032183	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4528	Fed Grant Revenue	441000	Transportation	800	-4134865.710	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-15T00:00:00	CNT5895522	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4529	Fed Grant Revenue	441000	Transportation	800	-120895.300	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-02T00:00:00	CNT5857287	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4530	Fed Grant Revenue	441000	Transportation	800	-101823.980	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-24T00:00:00	CNT5999701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4531	Fed Grant Revenue	441000	Transportation	800	-45654.390	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-15T00:00:00	CNT6028743	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4532	Fed Grant Revenue	441000	Transportation	800	-644278.930	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-28T00:00:00	CNT6034623	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4533	Fed Grant Revenue	441000	Transportation	800	-2401429.690	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-21T00:00:00	CNT5848704	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4534	Fed Grant Revenue	441000	Transportation	800	-159868.990	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-28T00:00:00	CNT5871259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4535	Fed Grant Revenue	441000	Transportation	800	-64991.730	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-14T00:00:00	CNT5900477	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4536	Fed Grant Revenue	441000	Transportation	800	-1527472.110	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-06T00:00:00	CNT5875132	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4537	Fed Grant Revenue	441000	Transportation	800	-121950.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-06T00:00:00	CNT5826876	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4538	Fed Grant Revenue	441000	Transportation	800	-1926700.550	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-29T00:00:00	CNT5871260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4539	Fed Grant Revenue	441000	Transportation	800	-21270.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-10T00:00:00	CNT5894011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4540	Fed Grant Revenue	441000	Transportation	800	-37162.910	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-05T00:00:00	CNT6021077	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4541	Fed Grant Revenue	441000	Transportation	800	-5455027.900	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-16T00:00:00	CNT5812574	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4542	Fed Grant Revenue	441000	Transportation	800	-42780.650	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-07T00:00:00	CNT5859491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4543	Fed Grant Revenue	441000	Transportation	800	-376185.610	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-19T00:00:00	CNT5830598	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4544	Fed Grant Revenue	441000	Transportation	800	-21547.090	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-21T00:00:00	CNT5849534	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4545	Fed Grant Revenue	441000	Transportation	800	-8581.040	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-11T00:00:00	CNT6066628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4546	Fed Grant Revenue	441000	Transportation	800	794.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-01T00:00:00	CNT5917128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4547	Fed Grant Revenue	441000	Transportation	800	31174.070	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-12T00:00:00	CNT5829834	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4548	Fed Grant Revenue	441000	Transportation	800	-40689.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-17T00:00:00	CNT6002207	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4549	Fed Grant Revenue	441000	Transportation	800	-4430.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-06T00:00:00	CNT5954913	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4550	Fed Grant Revenue	441000	Transportation	800	-122154.240	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6053718	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4551	Fed Grant Revenue	441000	Transportation	800	-1079739.490	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-07T00:00:00	CNT5890164	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4552	Fed Grant Revenue	441000	Transportation	800	-70962.720	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5859493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4553	Fed Grant Revenue	441000	Transportation	800	-136709.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-08T00:00:00	CNT5872080	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4554	Fed Grant Revenue	441000	Transportation	800	-49344.850	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-08T00:00:00	CNT5918553	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4555	Fed Grant Revenue	441000	Transportation	800	-1200.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-14T00:00:00	CNT5911680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4556	Fed Grant Revenue	441000	Transportation	800	-8347.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6047340	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4557	Fed Grant Revenue	441000	Transportation	800	-6496639.900	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-09T00:00:00	CNT6023140	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4558	Fed Grant Revenue	441000	Transportation	800	-43456.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-21T00:00:00	CNT5873559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4559	Fed Grant Revenue	441000	Transportation	800	-2300128.400	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-04T00:00:00	CNT5873564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4560	Fed Grant Revenue	441000	Transportation	800	-67418.210	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-16T00:00:00	CNT5824039	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4561	Fed Grant Revenue	441000	Transportation	800	-3909833.290	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5872087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4562	Fed Grant Revenue	441000	Transportation	800	-46727.030	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-08T00:00:00	CNT5911678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4563	Fed Grant Revenue	441000	Transportation	800	-222359.290	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-08T00:00:00	CNT6022494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4564	Fed Grant Revenue	441000	Transportation	800	-304962.860	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-11T00:00:00	CNT6041148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4565	Fed Grant Revenue	441000	Transportation	800	-4833.040	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5860390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4566	Fed Grant Revenue	441000	Transportation	800	-36690.630	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-16T00:00:00	CNT5897063	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4567	Fed Grant Revenue	441000	Transportation	800	-37752.960	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-04T00:00:00	CNT5895519	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4568	Fed Grant Revenue	441000	Transportation	800	-100424.160	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-30T00:00:00	CNT5853481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4569	Fed Grant Revenue	441000	Transportation	800	-506862.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-04T00:00:00	CNT5829830	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4570	Fed Grant Revenue	441000	Transportation	800	-431.930	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-02T00:00:00	CNT5815499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4571	Fed Grant Revenue	441000	Transportation	800	-1407943.340	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-14T00:00:00	CNT5910784	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4572	Fed Grant Revenue	441000	Transportation	800	-122196.080	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-17T00:00:00	CNT5835356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4573	Fed Grant Revenue	441000	Transportation	800	-134833.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-01T00:00:00	CNT5879071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4574	Fed Grant Revenue	441000	Transportation	800	-237590.170	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-23T00:00:00	CNT6082776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4575	Fed Grant Revenue	441000	Transportation	800	-596756.780	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-25T00:00:00	CNT5885263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4576	Fed Grant Revenue	441000	Transportation	800	-259.270	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-09T00:00:00	CNT5885259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4577	Fed Grant Revenue	441000	Transportation	800	-70285.220	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-23T00:00:00	CNT6032190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4578	Fed Grant Revenue	441000	Transportation	800	-861073.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-01T00:00:00	CNT5875133	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4579	Fed Grant Revenue	441000	Transportation	800	-754639.600	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-16T00:00:00	CNT5879858	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4580	Fed Grant Revenue	441000	Transportation	800	-6002814.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-21T00:00:00	CNT5814770	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4581	Fed Grant Revenue	441000	Transportation	800	-1275827.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-16T00:00:00	CNT5819243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4582	Fed Grant Revenue	441000	Transportation	800	-560489.910	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-05T00:00:00	CNT5989196	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4583	Fed Grant Revenue	441000	Transportation	800	29155.320	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-05T00:00:00	CNT6022492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4584	Fed Grant Revenue	441000	Transportation	800	-1831882.450	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-27T00:00:00	CNT5835358	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4585	Fed Grant Revenue	441000	Transportation	800	-274192.400	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-08T00:00:00	CNT5891920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4586	Fed Grant Revenue	441000	Transportation	800	-493124.600	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-01T00:00:00	CNT5877052	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4587	Fed Grant Revenue	441000	Transportation	800	-9177.660	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-20T00:00:00	CNT5918555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4588	Fed Grant Revenue	441000	Transportation	800	-2284.210	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-20T00:00:00	CNT5814769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4589	Fed Grant Revenue	441000	Transportation	800	-112273.520	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-31T00:00:00	CNT6017611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4590	Fed Grant Revenue	441000	Transportation	800	-50663.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-18T00:00:00	CNT6055303	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4591	Fed Grant Revenue	441000	Transportation	800	-9140163.490	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-02T00:00:00	CNT5797520	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4592	Fed Grant Revenue	441000	Transportation	800	-200442.040	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-27T00:00:00	CNT5837917	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4593	Fed Grant Revenue	441000	Transportation	800	-3418436.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-08T00:00:00	CNT6017604	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4594	Fed Grant Revenue	441000	Transportation	800	-24121.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-08T00:00:00	CNT6023139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4595	Fed Grant Revenue	441000	Transportation	800	-252650.800	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-21T00:00:00	CNT5821619	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4596	Fed Grant Revenue	441000	Transportation	800	-1615497.310	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-03T00:00:00	CNT5845683	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4597	Fed Grant Revenue	441000	Transportation	800	-283804.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-07T00:00:00	CNT6049624	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4598	Fed Grant Revenue	441000	Transportation	800	-394643.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-23T00:00:00	CNT5850292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4599	Fed Grant Revenue	441000	Transportation	800	-2568794.460	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-14T00:00:00	CNT6043482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4600	Fed Grant Revenue	441000	Transportation	800	-303534.970	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-11T00:00:00	CNT5993438	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4601	Fed Grant Revenue	441000	Transportation	800	-21222309.920	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-21T00:00:00	CNT5866782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4602	Fed Grant Revenue	441000	Transportation	800	-189976.500	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-10T00:00:00	CNT6086356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4603	Fed Grant Revenue	441000	Transportation	800	-928415.080	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-25T00:00:00	CNT5999702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4604	Fed Grant Revenue	441000	Transportation	800	-114734.600	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-08T00:00:00	CNT5913363	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4605	Fed Grant Revenue	441000	Transportation	800	-1483891.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-08T00:00:00	CNT6058251	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4606	Fed Grant Revenue	441000	Transportation	800	-37105.600	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-09T00:00:00	CNT5824034	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4607	Fed Grant Revenue	441000	Transportation	800	153806.400	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-10T00:00:00	CNT5848701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4608	Fed Grant Revenue	441000	Transportation	800	-9931836.470	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-14T00:00:00	CNT6063482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4609	Fed Grant Revenue	441000	Transportation	800	-9166.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6040377	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4610	Fed Grant Revenue	441000	Transportation	800	-312.760	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-08T00:00:00	CNT6025452	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4611	Fed Grant Revenue	441000	Transportation	800	-4886465.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-04T00:00:00	CNT5889462	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4612	Fed Grant Revenue	441000	Transportation	800	-107046.900	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-09T00:00:00	CNT5820782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4613	Fed Grant Revenue	441000	Transportation	800	-267138.910	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-25T00:00:00	CNT5916292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4614	Fed Grant Revenue	441000	Transportation	800	-29570.480	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-11T00:00:00	CNT5853475	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4615	Fed Grant Revenue	441000	Transportation	800	-75235.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-12T00:00:00	CNT5837264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4616	Fed Grant Revenue	441000	Transportation	800	32807.180	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-30T00:00:00	CNT5856448	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4617	Fed Grant Revenue	441000	Transportation	800	-1959.780	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-17T00:00:00	CNT5999699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4618	Fed Grant Revenue	441000	Transportation	800	10113.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-04T00:00:00	CNT5991773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4619	Fed Grant Revenue	441000	Transportation	800	-466722.150	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6055312	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4620	Fed Grant Revenue	441000	Transportation	800	-3666015.750	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-12T00:00:00	CNT5826878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4621	Fed Grant Revenue	441000	Transportation	800	-2597712.440	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-03T00:00:00	CNT6055311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4622	Fed Grant Revenue	441000	Transportation	800	-81749.780	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-01T00:00:00	CNT5914854	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4623	Fed Grant Revenue	441000	Transportation	800	-12174.450	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-15T00:00:00	CNT6030776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4624	Fed Grant Revenue	441000	Transportation	800	-1261323.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-07T00:00:00	CNT5812571	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4625	Fed Grant Revenue	441000	Transportation	800	-270532.850	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-15T00:00:00	CNT5994159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4626	Fed Grant Revenue	441000	Transportation	800	-238410.940	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-19T00:00:00	CNT6048024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4627	Fed Grant Revenue	441000	Transportation	800	-19054.990	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-01T00:00:00	CNT5917882	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4628	Fed Grant Revenue	441000	Transportation	800	-555034.410	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-20T00:00:00	CNT5814060	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4629	Fed Grant Revenue	441000	Transportation	800	-665.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-21T00:00:00	CNT5820786	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4630	Fed Grant Revenue	441000	Transportation	800	-311261.560	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-22T00:00:00	CNT5900478	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4631	Fed Grant Revenue	441000	Transportation	800	8748.880	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-11T00:00:00	CNT5992722	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4632	Fed Grant Revenue	441000	Transportation	800	-560044.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-20T00:00:00	CNT6032933	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4633	Fed Grant Revenue	441000	Transportation	800	-270030.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-21T00:00:00	CNT5819246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4634	Fed Grant Revenue	441000	Transportation	800	-4039038.660	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-20T00:00:00	CNT6030043	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4635	Fed Grant Revenue	441000	Transportation	800	-10541.900	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-22T00:00:00	CNT5816861	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4636	Fed Grant Revenue	441000	Transportation	800	-774912.570	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-30T00:00:00	CNT6036169	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4637	Fed Grant Revenue	441000	Transportation	800	-28286.820	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6039492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4638	Fed Grant Revenue	441000	Transportation	800	-233113.800	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-06T00:00:00	CNT6055298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4639	Fed Grant Revenue	441000	Transportation	800	-612502.930	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-02T00:00:00	CNT5808165	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4640	Fed Grant Revenue	441000	Transportation	800	-282111.870	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-06T00:00:00	CNT5905856	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4641	Fed Grant Revenue	441000	Transportation	800	-3449.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-23T00:00:00	CNT6086359	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4642	Fed Grant Revenue	441000	Transportation	800	-1491976.870	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-15T00:00:00	CNT6035375	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4643	Fed Grant Revenue	441000	Transportation	800	-249966.740	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-16T00:00:00	CNT5814768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4644	Fed Grant Revenue	441000	Transportation	800	-24279.080	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-04T00:00:00	CNT5825695	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4645	Fed Grant Revenue	441000	Transportation	800	-96747.030	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-25T00:00:00	CNT6055305	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4646	Fed Grant Revenue	441000	Transportation	800	-220076.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-17T00:00:00	CNT5995456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4647	Fed Grant Revenue	441000	Transportation	800	-509.400	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-07T00:00:00	CNT5819843	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4648	Fed Grant Revenue	441000	Transportation	800	-0.170	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-17T00:00:00	ARM6045944	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4649	Fed Grant Revenue	441000	Transportation	800	-3498548.440	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-22T00:00:00	CNT5816281	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4650	Fed Grant Revenue	441000	Transportation	800	-11130670.870	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-22T00:00:00	CNT5815503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4651	Fed Grant Revenue	441000	Transportation	800	-97160.480	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-28T00:00:00	CNT5873561	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4652	Fed Grant Revenue	441000	Transportation	800	-27827.710	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-16T00:00:00	CNT5887693	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4653	Fed Grant Revenue	441000	Transportation	800	-347191.360	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-29T00:00:00	CNT5821624	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4654	Fed Grant Revenue	441000	Transportation	800	-342792.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-18T00:00:00	CNT6047338	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4655	Fed Grant Revenue	441000	Transportation	800	-18811.950	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-04T00:00:00	CNT5834864	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4656	Fed Grant Revenue	441000	Transportation	800	-292296.410	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-01T00:00:00	CNT5878302	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4657	Fed Grant Revenue	441000	Transportation	800	-42661.970	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-09T00:00:00	CNT5808169	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4658	Fed Grant Revenue	441000	Transportation	800	-408634.840	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-06T00:00:00	CNT5837907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4659	Fed Grant Revenue	441000	Transportation	800	-165657.190	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-02T00:00:00	CNT5824030	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4660	Fed Grant Revenue	441000	Transportation	800	-27539.640	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-06T00:00:00	CNT5876185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4661	Fed Grant Revenue	441000	Transportation	800	-35382.070	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6051302	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4662	Fed Grant Revenue	441000	Transportation	800	-20267.500	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-06T00:00:00	CNT5819236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4663	Fed Grant Revenue	441000	Transportation	800	-977946.760	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-13T00:00:00	CNT6043481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4664	Fed Grant Revenue	441000	Transportation	800	-64655.190	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-03T00:00:00	CNT5834217	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4665	Fed Grant Revenue	441000	Transportation	800	-79018.590	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-08T00:00:00	CNT5916290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4666	Fed Grant Revenue	441000	Transportation	800	-86515.110	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-04T00:00:00	CNT6004344	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4667	Fed Grant Revenue	441000	Transportation	800	-52651.140	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-15T00:00:00	CNT6030041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4668	Fed Grant Revenue	441000	Transportation	800	-10768469.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-02T00:00:00	CNT5887700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4669	Fed Grant Revenue	441000	Transportation	800	-32396.840	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-13T00:00:00	CNT6055301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4670	Fed Grant Revenue	441000	Transportation	800	-512384.750	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-07T00:00:00	CNT6040375	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4671	Fed Grant Revenue	441000	Transportation	800	-7614.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-05T00:00:00	CNT5826875	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4672	Fed Grant Revenue	441000	Transportation	800	-152199.390	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-15T00:00:00	CNT5851170	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4673	Fed Grant Revenue	441000	Transportation	800	-753431.580	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-08T00:00:00	CNT6004972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4674	Fed Grant Revenue	441000	Transportation	800	-37243.190	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-01T00:00:00	CNT5888617	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4675	Fed Grant Revenue	441000	Transportation	800	-79137.330	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-27T00:00:00	CNT6035381	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4676	Fed Grant Revenue	441000	Transportation	800	-20706.550	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-08T00:00:00	CNT5902571	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4677	Fed Grant Revenue	441000	Transportation	800	-5707229.970	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-08T00:00:00	CNT5907974	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4678	Fed Grant Revenue	441000	Transportation	800	-325930.170	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-02T00:00:00	CNT5987779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4679	Fed Grant Revenue	441000	Transportation	800	-532480.330	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-26T00:00:00	CNT5916293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4680	Fed Grant Revenue	441000	Transportation	800	-209316.600	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-03T00:00:00	CNT5826873	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4681	Fed Grant Revenue	441000	Transportation	800	-23256904.240	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-29T00:00:00	CNT5819252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35273.070	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-01T00:00:00	CNT5818369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4683	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10366.370	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-09T00:00:00	CNT5891127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-428411.290	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-09T00:00:00	CNT5892703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4685	Fed Grant Revenue	441000	FSSA Aging	498	-95680.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5901194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4686	Fed Grant Revenue	441000	Early Child Learning	501	-6489.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5823355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4446209.350	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-09T00:00:00	CNT5901205	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4688	Fed Grant Revenue	441000	Economic Development Corp	260	-14173.640	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-12-09T00:00:00	CNT5891136	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4689	Fed Grant Revenue	441000	Labor	225	-255.970	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-01T00:00:00	CNT5796794	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4690	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49931.530	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-09T00:00:00	CNT5891904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4691	Fed Grant Revenue	441000	FSSA Family Resources	500	-52545.700	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-09T00:00:00	CNT5898876	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4692	Fed Grant Revenue	441000	Attorney General	46	-443.940	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-09T00:00:00	CNT5892721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4693	Fed Grant Revenue	441000	Early Child Learning	501	-16576.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5898880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4694	Fed Grant Revenue	441000	Veterans Affairs	160	-11680.880	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-12-09T00:00:00	CNT5891101	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4695	Fed Grant Revenue	441000	Economic Development Corp	260	-1018.340	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-12-09T00:00:00	CNT5891909	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4696	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.340	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-09T00:00:00	CNT5902541	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4697	Fed Grant Revenue	441000	Natural Resources	300	-241957.140	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-09T00:00:00	CNT5892708	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4698	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2000.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5898867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4699	Fed Grant Revenue	441000	Natural Resources	300	-9831.080	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-12-09T00:00:00	CNT5892708	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4700	Fed Grant Revenue	441000	Transportation	800	-396.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-09T00:00:00	CNT5895520	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4701	Fed Grant Revenue	441000	FSSA Family Resources	500	-24551.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5898876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4702	Fed Grant Revenue	441000	Public Defender Council	610	-4022.180	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-12-09T00:00:00	CNT5891915	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
4703	Fed Grant Revenue	441000	Natural Resources	300	-11785.750	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-09T00:00:00	CNT5892708	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4704	Fed Grant Revenue	441000	Transportation	800	-9917.590	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-12-09T00:00:00	CNT5904096	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4705	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1691.640	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-09T00:00:00	CNT5892730	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4706	Fed Grant Revenue	441000	Adjutant General	110	-995277.150	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-09T00:00:00	CNT5891907	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4707	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52628.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5899730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4708	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.600	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-09T00:00:00	CNT5892696	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4709	Fed Grant Revenue	441000	FSSA Aging	498	-30164.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5816290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4710	Fed Grant Revenue	441000	Indiana Dept of Health	400	1423694.700	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-09T00:00:00	CNT5898828	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4711	Fed Grant Revenue	441000	Transportation	800	-98357.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-09T00:00:00	CNT5892727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4712	Fed Grant Revenue	441000	Attorney General	46	-17.710	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-09T00:00:00	CNT5891914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4713	Fed Grant Revenue	441000	Natural Resources	300	-946.330	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-09T00:00:00	CNT5900455	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4714	Fed Grant Revenue	441000	Comm for Higher Education	719	-271.730	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-12-09T00:00:00	CNT5891917	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4715	Fed Grant Revenue	441000	Environmental Management	495	-14047.150	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-09T00:00:00	CNT5891913	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4716	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-77859.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-01T00:00:00	CNT5822534	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4717	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-434375.000	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-09T00:00:00	CNT5891935	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
4718	Fed Grant Revenue	441000	Arts Comm	705	-4750.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-07-01T00:00:00	CNT5796796	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4719	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-230356.250	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-09T00:00:00	CNT5891923	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4720	Fed Grant Revenue	441000	Education	700	-3619.060	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-12-09T00:00:00	CNT5891115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4721	Fed Grant Revenue	441000	Environmental Management	495	-28.390	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-09T00:00:00	CNT5899714	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4722	Fed Grant Revenue	441000	Transportation	800	-1075.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-09T00:00:00	CNT5901180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4723	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12229.610	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-12-09T00:00:00	CNT5891144	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4724	Fed Grant Revenue	441000	Veterans Affairs	160	177.850	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-12-09T00:00:00	CNT5897974	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1302196.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-01T00:00:00	CNT5816303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4726	Fed Grant Revenue	441000	Supreme Court Admin	22	-1101.750	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-12-09T00:00:00	CNT5891903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4727	Fed Grant Revenue	441000	Natural Resources	300	-2373.140	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-12-09T00:00:00	CNT5892708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4728	Fed Grant Revenue	441000	Transportation	800	-1508371.230	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5824051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2005.640	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-12-09T00:00:00	CNT5891892	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4730	Fed Grant Revenue	441000	FSSA Aging	498	-103459.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5891928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4731	Fed Grant Revenue	441000	Economic Development Corp	260	-17345.270	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-09T00:00:00	CNT5891909	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4732	Fed Grant Revenue	441000	Adjutant General	110	-164935.660	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-01T00:00:00	CNT5796779	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4733	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144.460	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-09T00:00:00	CNT5892696	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67745.090	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-09T00:00:00	CNT5891892	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4735	Fed Grant Revenue	441000	Transportation	800	-9769.860	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-09T00:00:00	CNT5897062	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4736	Fed Grant Revenue	441000	Transportation	800	-358682.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5816283	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4737	Fed Grant Revenue	441000	Transportation	800	5828.570	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-09T00:00:00	CNT5904096	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4738	Fed Grant Revenue	441000	Child Services	502	-140085.520	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-01T00:00:00	CNT5823272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4739	Fed Grant Revenue	441000	IO0521Workforce Development	510	-508.770	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-09T00:00:00	CNT5891886	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4740	Fed Grant Revenue	441000	Brd of Animal Health	351	-59696.020	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-09T00:00:00	CNT5905101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4741	Fed Grant Revenue	441000	FSSA Aging	498	-5847.920	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5898872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4742	Fed Grant Revenue	441000	Supreme Court Admin	22	3000.440	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-12-09T00:00:00	CNT5892713	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4743	Fed Grant Revenue	441000	Agriculture	36	-5481.370	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-12-09T00:00:00	CNT5891119	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4744	Fed Grant Revenue	441000	Child Services	502	-643616.800	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-01T00:00:00	CNT5796773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4745	Fed Grant Revenue	441000	Transportation	800	-728380.210	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-01T00:00:00	CNT5823334	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4746	Fed Grant Revenue	441000	FSSA Family Resources	500	-48850.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-09T00:00:00	CNT5891929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4747	Fed Grant Revenue	441000	Natural Resources	300	-78906.170	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-09T00:00:00	CNT5892708	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4748	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5507970.080	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-09T00:00:00	CNT5891934	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4749	Fed Grant Revenue	441000	Environmental Management	495	112133.400	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-01T00:00:00	CNT5834969	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4750	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-233903.660	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-01T00:00:00	CNT5823342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4751	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5110.040	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-09T00:00:00	CNT5898870	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4752	Fed Grant Revenue	441000	State Police	100	-156.400	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-09T00:00:00	CNT5891878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4753	Fed Grant Revenue	441000	Comm for Higher Education	719	-53358.190	2021	Education	CHE CNCS Fund	63012	Federal Funds	2020-07-01T00:00:00	CNT5816859	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4754	Fed Grant Revenue	441000	Economic Development Corp	260	-10518.110	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-09T00:00:00	CNT5891136	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4755	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104678254.890	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-09T00:00:00	CNT5891160	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4756	Fed Grant Revenue	441000	FSSA Aging	498	-7739.710	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5887712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4757	Fed Grant Revenue	441000	FSSA Aging	498	-72996.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-21T00:00:00	CNT6035391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4758	Fed Grant Revenue	441000	FSSA Aging	498	-46927.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-02T00:00:00	CNT6085562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4759	Fed Grant Revenue	441000	FSSA Aging	498	-1039806.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-13T00:00:00	CNT6042698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4760	Fed Grant Revenue	441000	FSSA Aging	498	-40931.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-16T00:00:00	CNT5901195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4761	Fed Grant Revenue	441000	FSSA Aging	498	-209.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-18T00:00:00	CNT5886135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4762	Fed Grant Revenue	441000	FSSA Aging	498	-351.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-20T00:00:00	CNT5917139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4763	Fed Grant Revenue	441000	FSSA Aging	498	-31235.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-07T00:00:00	CNT5869924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4764	Fed Grant Revenue	441000	FSSA Aging	498	-153544.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-13T00:00:00	CNT5879076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4765	Fed Grant Revenue	441000	FSSA Aging	498	-4241.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-25T00:00:00	CNT5887717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4766	Fed Grant Revenue	441000	FSSA Aging	498	280703.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-08T00:00:00	CNT6058256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4767	Fed Grant Revenue	441000	FSSA Aging	498	-1408.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-19T00:00:00	CNT5836397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4768	Fed Grant Revenue	441000	FSSA Aging	498	-12588.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-08T00:00:00	CNT5991224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4769	Fed Grant Revenue	441000	FSSA Aging	498	-17415.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5874300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4770	Fed Grant Revenue	441000	FSSA Aging	498	-36158.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-28T00:00:00	CNT5872098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4771	Fed Grant Revenue	441000	FSSA Aging	498	108368.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-28T00:00:00	CNT5870589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4772	Fed Grant Revenue	441000	FSSA Aging	498	-3833419.120	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-06T00:00:00	CNT6021094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4773	Fed Grant Revenue	441000	FSSA Aging	498	-1068.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6055322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4774	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-20T00:00:00	CNT5913370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4775	Fed Grant Revenue	441000	FSSA Aging	498	-47270.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5901745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4776	Fed Grant Revenue	441000	FSSA Aging	498	-28422.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5917137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4777	Fed Grant Revenue	441000	FSSA Aging	498	-10411.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-18T00:00:00	CNT6047348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4778	Fed Grant Revenue	441000	FSSA Aging	498	-10274.120	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-03T00:00:00	CNT5843912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4779	Fed Grant Revenue	441000	FSSA Aging	498	-103578.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-07T00:00:00	CNT5805096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4780	Fed Grant Revenue	441000	FSSA Aging	498	-527.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-02T00:00:00	CNT5989203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4781	Fed Grant Revenue	441000	FSSA Aging	498	-184.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-08T00:00:00	CNT5890175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4782	Fed Grant Revenue	441000	FSSA Aging	498	-6501.790	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6038734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4783	Fed Grant Revenue	441000	FSSA Aging	498	-67400.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT6000566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4784	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-15T00:00:00	CNT6028749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4785	Fed Grant Revenue	441000	FSSA Aging	498	-179657.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-28T00:00:00	CNT5871269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4786	Fed Grant Revenue	441000	FSSA Aging	498	-15553.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5907215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4787	Fed Grant Revenue	441000	FSSA Aging	498	-279632.120	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-08T00:00:00	CNT5990338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4788	Fed Grant Revenue	441000	FSSA Aging	498	-10173.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-22T00:00:00	CNT5816293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4789	Fed Grant Revenue	441000	FSSA Aging	498	-3479.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-05T00:00:00	CNT5828454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4790	Fed Grant Revenue	441000	FSSA Aging	498	-4285.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-14T00:00:00	CNT5910794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4791	Fed Grant Revenue	441000	FSSA Aging	498	-833512.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-08T00:00:00	CNT6004978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4792	Fed Grant Revenue	441000	FSSA Aging	498	-10304.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-23T00:00:00	CNT6092691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4793	Fed Grant Revenue	441000	FSSA Aging	498	-171.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-08T00:00:00	CNT6055993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4794	Fed Grant Revenue	441000	FSSA Aging	498	-3264.790	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-31T00:00:00	CNT6020326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4795	Fed Grant Revenue	441000	FSSA Aging	498	-208.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5850297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4796	Fed Grant Revenue	441000	FSSA Aging	498	-220.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-07T00:00:00	CNT5871267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4797	Fed Grant Revenue	441000	FSSA Aging	498	-169.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-08T00:00:00	CNT6004353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4798	Fed Grant Revenue	441000	FSSA Aging	498	-145806.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-18T00:00:00	CNT6046236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4799	Fed Grant Revenue	441000	FSSA Aging	498	-54050.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6054569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4800	Fed Grant Revenue	441000	FSSA Aging	498	-20749.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-25T00:00:00	CNT5916299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4801	Fed Grant Revenue	441000	FSSA Aging	498	-1120020.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-02T00:00:00	CNT6054574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4802	Fed Grant Revenue	441000	FSSA Aging	498	-184.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5838772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4803	Fed Grant Revenue	441000	FSSA Aging	498	-21987.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-30T00:00:00	CNT5857303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4804	Fed Grant Revenue	441000	FSSA Aging	498	-23693.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-04T00:00:00	CNT5887713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4805	Fed Grant Revenue	441000	FSSA Aging	498	-36504.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5918563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4806	Fed Grant Revenue	441000	FSSA Aging	498	-59998.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-24T00:00:00	CNT6001200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4807	Fed Grant Revenue	441000	FSSA Aging	498	-32390.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-03T00:00:00	CNT5901193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4808	Fed Grant Revenue	441000	FSSA Aging	498	-504987.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-03T00:00:00	CNT5889468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4809	Fed Grant Revenue	441000	FSSA Aging	498	-453520.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-04T00:00:00	CNT5873570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4810	Fed Grant Revenue	441000	FSSA Aging	498	-353102.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-31T00:00:00	CNT5820803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4811	Fed Grant Revenue	441000	FSSA Aging	498	-42246.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-27T00:00:00	CNT5918566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4812	Fed Grant Revenue	441000	FSSA Aging	498	-10869.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-21T00:00:00	CNT5816292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4813	Fed Grant Revenue	441000	FSSA Aging	498	-29917.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-21T00:00:00	CNT6048659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4814	Fed Grant Revenue	441000	FSSA Aging	498	-94.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-28T00:00:00	CNT5918567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4815	Fed Grant Revenue	441000	FSSA Aging	498	328622.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-10T00:00:00	CNT5991787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4816	Fed Grant Revenue	441000	FSSA Aging	498	98772.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-12T00:00:00	CNT6023910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4817	Fed Grant Revenue	441000	FSSA Aging	498	577520.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-05T00:00:00	CNT6020327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4818	Fed Grant Revenue	441000	FSSA Aging	498	-1647349.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-03T00:00:00	CNT6037028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4819	Fed Grant Revenue	441000	FSSA Aging	498	81141.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-13T00:00:00	CNT6024659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4820	Fed Grant Revenue	441000	FSSA Aging	498	-1216.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-30T00:00:00	CNT5903154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4821	Fed Grant Revenue	441000	FSSA Aging	498	-91546.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-25T00:00:00	CNT5851845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4822	Fed Grant Revenue	441000	FSSA Aging	498	-3582.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-28T00:00:00	CNT6054572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4823	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-20T00:00:00	CNT6048031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4824	Fed Grant Revenue	441000	FSSA Aging	498	-59058.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-04T00:00:00	CNT5904108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4825	Fed Grant Revenue	441000	FSSA Aging	498	-653264.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-05T00:00:00	CNT6004352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4826	Fed Grant Revenue	441000	FSSA Aging	498	-352893.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-02T00:00:00	CNT5797525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4827	Fed Grant Revenue	441000	FSSA Aging	498	-12983.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-30T00:00:00	CNT5821637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4828	Fed Grant Revenue	441000	FSSA Aging	498	-399187.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-05T00:00:00	CNT5874299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4829	Fed Grant Revenue	441000	FSSA Aging	498	-27207.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-20T00:00:00	CNT5823346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4830	Fed Grant Revenue	441000	FSSA Aging	498	-60691.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-28T00:00:00	CNT6092692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4831	Fed Grant Revenue	441000	FSSA Aging	498	-11649.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-15T00:00:00	CNT5914105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4832	Fed Grant Revenue	441000	FSSA Aging	498	-94.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-09T00:00:00	CNT6016737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4833	Fed Grant Revenue	441000	FSSA Aging	498	-13005.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-17T00:00:00	CNT6084345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4834	Fed Grant Revenue	441000	FSSA Aging	498	-1536.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-22T00:00:00	CNT5998359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4835	Fed Grant Revenue	441000	FSSA Aging	498	-271608.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-07T00:00:00	CNT5907216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4836	Fed Grant Revenue	441000	FSSA Aging	498	-181.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-08T00:00:00	CNT5879869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4837	Fed Grant Revenue	441000	FSSA Aging	498	-2056517.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-04T00:00:00	CNT5988614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4838	Fed Grant Revenue	441000	FSSA Aging	498	1218.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-28T00:00:00	CNT5819259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4839	Fed Grant Revenue	441000	FSSA Aging	498	-208.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-13T00:00:00	CNT5833434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4840	Fed Grant Revenue	441000	FSSA Aging	498	-602.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-11T00:00:00	CNT5901744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4841	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-18T00:00:00	CNT5848022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4842	Fed Grant Revenue	441000	FSSA Aging	498	-589580.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-26T00:00:00	CNT6016018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4843	Fed Grant Revenue	441000	FSSA Aging	498	-124199.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-30T00:00:00	CNT5902585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4844	Fed Grant Revenue	441000	FSSA Aging	498	-858877.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-20T00:00:00	CNT5886922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4845	Fed Grant Revenue	441000	FSSA Aging	498	1089170.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-18T00:00:00	CNT6011831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4846	Fed Grant Revenue	441000	FSSA Aging	498	-185.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-08T00:00:00	CNT5824975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4847	Fed Grant Revenue	441000	FSSA Aging	498	-344197.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-30T00:00:00	CNT6018484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4848	Fed Grant Revenue	441000	FSSA Aging	498	-1216.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-21T00:00:00	CNT5914107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4849	Fed Grant Revenue	441000	FSSA Aging	498	-200895.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-26T00:00:00	CNT6000567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4850	Fed Grant Revenue	441000	FSSA Aging	498	-12099.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-10T00:00:00	CNT6066637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4851	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-11T00:00:00	CNT5843913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4852	Fed Grant Revenue	441000	FSSA Aging	498	-677361.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-24T00:00:00	CNT6014626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4853	Fed Grant Revenue	441000	FSSA Aging	498	-845.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-30T00:00:00	CNT5820802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4854	Fed Grant Revenue	441000	FSSA Aging	498	-1022347.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-15T00:00:00	CNT5845698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4855	Fed Grant Revenue	441000	FSSA Aging	498	-37912.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-11T00:00:00	CNT5826222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4856	Fed Grant Revenue	441000	FSSA Aging	498	-132531.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-10T00:00:00	CNT5892736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4857	Fed Grant Revenue	441000	FSSA Aging	498	-39117.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-05T00:00:00	CNT6052935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4858	Fed Grant Revenue	441000	FSSA Aging	498	-37552.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-30T00:00:00	CNT6017629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4859	Fed Grant Revenue	441000	FSSA Aging	498	-14276.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-23T00:00:00	CNT5823348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4860	Fed Grant Revenue	441000	FSSA Aging	498	-4136.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-16T00:00:00	CNT5820799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4861	Fed Grant Revenue	441000	FSSA Aging	498	-1627.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-17T00:00:00	CNT5829064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4862	Fed Grant Revenue	441000	FSSA Aging	498	-90080.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-13T00:00:00	CNT5918564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4863	Fed Grant Revenue	441000	FSSA Aging	498	-15553.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-09T00:00:00	CNT5807253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4864	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-25T00:00:00	CNT5999708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4865	Fed Grant Revenue	441000	FSSA Aging	498	-19618.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-27T00:00:00	CNT5817426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4866	Fed Grant Revenue	441000	FSSA Aging	498	-94.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-11T00:00:00	CNT6082779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4867	Fed Grant Revenue	441000	FSSA Aging	498	-4464.120	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-24T00:00:00	CNT5851186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4868	Fed Grant Revenue	441000	FSSA Aging	498	3452256.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-11T00:00:00	CNT5992727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4869	Fed Grant Revenue	441000	FSSA Aging	498	-60407.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-11T00:00:00	CNT5887715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4870	Fed Grant Revenue	441000	FSSA Aging	498	-44034.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-24T00:00:00	CNT6017626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4871	Fed Grant Revenue	441000	FSSA Aging	498	277040.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-27T00:00:00	CNT6033806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4872	Fed Grant Revenue	441000	FSSA Aging	498	-10815.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-03T00:00:00	CNT5821638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4873	Fed Grant Revenue	441000	FSSA Aging	498	-75024.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-28T00:00:00	CNT5835366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4874	Fed Grant Revenue	441000	FSSA Aging	498	-490649.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-06T00:00:00	CNT5858104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4875	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-17T00:00:00	CNT5897070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4876	Fed Grant Revenue	441000	FSSA Aging	498	-446182.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-19T00:00:00	CNT6029424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4877	Fed Grant Revenue	441000	FSSA Aging	498	-220750.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-24T00:00:00	CNT6015386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4878	Fed Grant Revenue	441000	FSSA Aging	498	-363962.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-19T00:00:00	CNT5866043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4879	Fed Grant Revenue	441000	FSSA Aging	498	-13877.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-17T00:00:00	CNT5851185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4880	Fed Grant Revenue	441000	FSSA Aging	498	-43647.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-30T00:00:00	CNT5904107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4881	Fed Grant Revenue	441000	FSSA Aging	498	-668170.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-05T00:00:00	CNT6037842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4882	Fed Grant Revenue	441000	FSSA Aging	498	-228509.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-27T00:00:00	CNT6052052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4883	Fed Grant Revenue	441000	FSSA Aging	498	-309529.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-05T00:00:00	CNT5990337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4884	Fed Grant Revenue	441000	FSSA Aging	498	-91382.310	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-29T00:00:00	CNT5853496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4885	Fed Grant Revenue	441000	FSSA Aging	498	-87784.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-11T00:00:00	CNT5908675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4886	Fed Grant Revenue	441000	FSSA Aging	498	-76424.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-27T00:00:00	CNT6034639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4887	Fed Grant Revenue	441000	FSSA Aging	498	-18855.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-04T00:00:00	CNT5839455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4888	Fed Grant Revenue	441000	FSSA Aging	498	-628.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-29T00:00:00	CNT6092693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4889	Fed Grant Revenue	441000	FSSA Aging	498	-523.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-25T00:00:00	CNT6017627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4890	Fed Grant Revenue	441000	FSSA Aging	498	-94.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-11T00:00:00	CNT5994165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4891	Fed Grant Revenue	441000	FSSA Aging	498	-140161.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-10T00:00:00	CNT6000565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4892	Fed Grant Revenue	441000	FSSA Aging	498	143631.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-15T00:00:00	CNT5895533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4893	Fed Grant Revenue	441000	FSSA Aging	498	-7.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-20T00:00:00	CNT5831462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4894	Fed Grant Revenue	441000	FSSA Aging	498	-59009.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-18T00:00:00	CNT5887716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4895	Fed Grant Revenue	441000	FSSA Aging	498	-530885.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-10T00:00:00	CNT6006399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4896	Fed Grant Revenue	441000	FSSA Aging	498	-523.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-27T00:00:00	CNT6036175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4897	Fed Grant Revenue	441000	FSSA Aging	498	-59954.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-30T00:00:00	CNT6036177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4898	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-04T00:00:00	CNT5989204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4899	Fed Grant Revenue	441000	FSSA Aging	498	-140349.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-05T00:00:00	CNT5989205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4900	Fed Grant Revenue	441000	FSSA Aging	498	-43040.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-21T00:00:00	CNT5872097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4901	Fed Grant Revenue	441000	FSSA Aging	498	-173449.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-10T00:00:00	CNT6017623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4902	Fed Grant Revenue	441000	FSSA Aging	498	-160698.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-31T00:00:00	CNT5836398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4903	Fed Grant Revenue	441000	FSSA Aging	498	-1021950.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-22T00:00:00	CNT5997636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4904	Fed Grant Revenue	441000	FSSA Aging	498	-361694.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-23T00:00:00	CNT5868199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4905	Fed Grant Revenue	441000	FSSA Aging	498	88896.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-06T00:00:00	CNT5875138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4906	Fed Grant Revenue	441000	FSSA Aging	498	-79300.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-06T00:00:00	CNT5824056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4907	Fed Grant Revenue	441000	FSSA Aging	498	-1460021.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-02T00:00:00	CNT6002223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4908	Fed Grant Revenue	441000	FSSA Aging	498	-1216.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-04T00:00:00	CNT5890174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4909	Fed Grant Revenue	441000	FSSA Aging	498	-11730.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-27T00:00:00	CNT6052938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4910	Fed Grant Revenue	441000	FSSA Aging	498	-271854.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-15T00:00:00	CNT5994167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4911	Fed Grant Revenue	441000	FSSA Aging	498	-22131.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-29T00:00:00	CNT5902584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4912	Fed Grant Revenue	441000	FSSA Aging	498	-4901.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-30T00:00:00	CNT5819852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4913	Fed Grant Revenue	441000	FSSA Aging	498	-1040618.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-22T00:00:00	CNT6013268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4914	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-11T00:00:00	CNT5909220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4915	Fed Grant Revenue	441000	FSSA Aging	498	-204240.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-25T00:00:00	CNT5833435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4916	Fed Grant Revenue	441000	FSSA Aging	498	-20233.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-23T00:00:00	CNT5853494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4917	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-22T00:00:00	CNT6080123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4918	Fed Grant Revenue	441000	FSSA Aging	498	-10328.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-17T00:00:00	CNT6047347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4919	Fed Grant Revenue	441000	FSSA Aging	498	-689882.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-12T00:00:00	CNT5994166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4920	Fed Grant Revenue	441000	FSSA Aging	498	272443.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-12T00:00:00	CNT5993446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4921	Fed Grant Revenue	441000	FSSA Aging	498	-623.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-17T00:00:00	CNT5847000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4922	Fed Grant Revenue	441000	FSSA Aging	498	-28799.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-29T00:00:00	CNT6035393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4923	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-20T00:00:00	CNT5866044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4924	Fed Grant Revenue	441000	FSSA Aging	498	-11374.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-20T00:00:00	CNT5820800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4925	Fed Grant Revenue	441000	FSSA Aging	498	1359384.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-29T00:00:00	CNT6016739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4926	Fed Grant Revenue	441000	FSSA Aging	498	-219648.920	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-02T00:00:00	CNT5856429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4927	Fed Grant Revenue	441000	FSSA Aging	498	-33499.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-04T00:00:00	CNT6003619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4928	Fed Grant Revenue	441000	FSSA Aging	498	-277923.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-29T00:00:00	CNT5872099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4929	Fed Grant Revenue	441000	FSSA Aging	498	-20693.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-21T00:00:00	CNT5914884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4930	Fed Grant Revenue	441000	FSSA Aging	498	-221469.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-06T00:00:00	CNT5798259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4931	Fed Grant Revenue	441000	FSSA Aging	498	-169.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-08T00:00:00	CNT6041160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4932	Fed Grant Revenue	441000	FSSA Aging	498	-25180.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-29T00:00:00	CNT6036176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4933	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-24T00:00:00	CNT5884716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4934	Fed Grant Revenue	441000	FSSA Aging	498	-20757.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-16T00:00:00	CNT6012555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4935	Fed Grant Revenue	441000	FSSA Aging	498	-1282593.860	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-05T00:00:00	CNT6038737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4936	Fed Grant Revenue	441000	FSSA Aging	498	-6300.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-07T00:00:00	CNT6058255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4937	Fed Grant Revenue	441000	FSSA Aging	498	-116781.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-16T00:00:00	CNT6086371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4938	Fed Grant Revenue	441000	FSSA Aging	498	-31009.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-27T00:00:00	CNT5834876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4939	Fed Grant Revenue	441000	FSSA Aging	498	827925.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-20T00:00:00	CNT5886136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4940	Fed Grant Revenue	441000	FSSA Aging	498	-102314.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-20T00:00:00	CNT6030050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4941	Fed Grant Revenue	441000	FSSA Aging	498	689882.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-23T00:00:00	CNT5998360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4942	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-16T00:00:00	CNT5879870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4943	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-19T00:00:00	CNT5913369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4567.550	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-13T00:00:00	CNT5887631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2320.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-02T00:00:00	CNT5889444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74789.760	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-10T00:00:00	CNT5992701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-986.450	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-15T00:00:00	CNT5846476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90958.970	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-08T00:00:00	CNT5839967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4773.010	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-07T00:00:00	CNT6025421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-540.810	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-08T00:00:00	CNT6025422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12741907.090	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-10T00:00:00	CNT6008527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1829143.170	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-01T00:00:00	CNT5954899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5876.240	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-01T00:00:00	CNT6039461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9128.970	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-02T00:00:00	CNT6055954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5012.150	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-14T00:00:00	CNT5918519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133425.290	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-24T00:00:00	CNT5999087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4957	Fed Grant Revenue	441000	Indiana Dept of Health	400	83925.490	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-07T00:00:00	CNT6041098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115427.910	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-01T00:00:00	CNT5855686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-160.240	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-06T00:00:00	CNT6040343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14556.600	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-03T00:00:00	CNT6055955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3350.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-02T00:00:00	CNT5991184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16833.810	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-07T00:00:00	CNT5817398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63219.850	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-26T00:00:00	CNT6052885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98598.010	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-08T00:00:00	CNT6066586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7002.050	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-21T00:00:00	CNT5851138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129604.120	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-06T00:00:00	CNT5824944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154263.110	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-25T00:00:00	CNT5999682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7599.420	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-02T00:00:00	CNT5890129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7505.530	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-01T00:00:00	CNT6043448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-892296.920	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-21T00:00:00	CNT6030749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1320.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-04T00:00:00	CNT6066585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41519.750	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-15T00:00:00	CNT5845647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179883.330	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-10T00:00:00	CNT5991743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1365.760	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-25T00:00:00	CNT6000511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1685.850	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-23T00:00:00	CNT5851139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.830	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-16T00:00:00	CNT5897987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9291.630	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-17T00:00:00	CNT5999082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327798.900	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-09T00:00:00	CNT5991189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4979	Fed Grant Revenue	441000	Indiana Dept of Health	400	387236.020	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-22T00:00:00	CNT5850261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91244.310	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-06T00:00:00	CNT5858073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149.140	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-04T00:00:00	CNT5827669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69336.130	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-25T00:00:00	CNT5918520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23467.340	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-02T00:00:00	CNT6059783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4984	Fed Grant Revenue	441000	Indiana Dept of Health	400	390.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-11T00:00:00	CNT6060532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169697.060	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-22T00:00:00	CNT5815483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82336.210	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-25T00:00:00	CNT6052884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-497613.060	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-08T00:00:00	CNT5859470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413.820	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-27T00:00:00	CNT6034591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84680.990	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-03T00:00:00	CNT6041097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-232374.460	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-13T00:00:00	CNT6043446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112.600	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-19T00:00:00	CNT6047996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-422.280	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-15T00:00:00	CNT5846963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4993	Fed Grant Revenue	441000	Indiana Dept of Health	400	50317.930	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-08T00:00:00	CNT5891891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2565.550	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-04T00:00:00	CNT5989173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84315.350	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-08T00:00:00	CNT5913337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1070.800	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-04T00:00:00	CNT6092657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219.320	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-04T00:00:00	CNT6058223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32379.750	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-05T00:00:00	CNT5876163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-768.560	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-09T00:00:00	CNT5846473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101818.380	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-27T00:00:00	CNT6052886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27333.510	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-06T00:00:00	CNT5825674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108.950	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-14T00:00:00	CNT5914828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9838.300	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-03T00:00:00	CNT6059784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1774.460	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-27T00:00:00	CNT6036140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189.760	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-11T00:00:00	CNT6071025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6730.090	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-01T00:00:00	CNT6052888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131469.110	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-04T00:00:00	CNT5873540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2510.670	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-18T00:00:00	CNT5882836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123318.390	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-03T00:00:00	CNT6037001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5010	Fed Grant Revenue	441000	Indiana Dept of Health	400	7769.340	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-15T00:00:00	CNT6026181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145491.200	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-06T00:00:00	CNT6039462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-372430.190	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-30T00:00:00	CNT5854511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83014.860	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-23T00:00:00	CNT6083590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91086.530	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-06T00:00:00	CNT5905840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-420860.600	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-28T00:00:00	CNT5871229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58928.490	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-03T00:00:00	CNT5888598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152960.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-10T00:00:00	CNT5893991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98819.290	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-08T00:00:00	CNT5991188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132714.210	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-16T00:00:00	CNT5896908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94921.520	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-19T00:00:00	CNT6047301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423.500	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-02T00:00:00	CNT5999073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12019.700	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-11T00:00:00	CNT6090778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15428.360	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-04T00:00:00	CNT5991186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55309.200	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-04T00:00:00	CNT5839966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5025	Fed Grant Revenue	441000	Indiana Dept of Health	400	46772.910	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-25T00:00:00	CNT5886086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1562.800	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-21T00:00:00	CNT6033748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208834.790	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-14T00:00:00	CNT5910756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308444.260	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-05T00:00:00	CNT6004317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25412.330	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-02T00:00:00	CNT5856422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97214.670	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-06T00:00:00	CNT6021733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8298.600	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-06T00:00:00	CNT5858753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375527.380	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-23T00:00:00	CNT5850262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5279.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-08T00:00:00	CNT5841920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.790	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-08T00:00:00	CNT5863770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135856.870	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-10T00:00:00	CNT6006370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37481.880	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-08T00:00:00	CNT5843096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5037	Fed Grant Revenue	441000	Indiana Dept of Health	400	-953917.720	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-06T00:00:00	CNT5907948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3683.840	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-05T00:00:00	CNT5875115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20423.930	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-07T00:00:00	CNT5805051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5040	Fed Grant Revenue	441000	Indiana Dept of Health	400	691.310	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-04T00:00:00	CNT5999075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-420533.120	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-22T00:00:00	CNT5849502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91052.750	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-18T00:00:00	CNT5881358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3706.700	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-21T00:00:00	CNT5849501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5044	Fed Grant Revenue	441000	Indiana Dept of Health	400	11464344.680	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-22T00:00:00	CNT5816253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5045	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1747.860	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-08T00:00:00	CNT6092658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2137.660	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-22T00:00:00	CNT5818365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41213.890	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-08T00:00:00	CNT5854507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-863098.520	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-17T00:00:00	CNT5995424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9600.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-04T00:00:00	CNT6059785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15516.430	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-04T00:00:00	CNT6057350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1407.880	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-14T00:00:00	CNT5912531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5052	Fed Grant Revenue	441000	Indiana Dept of Health	400	13256966.070	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-10T00:00:00	CNT6007763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5053	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2534716.880	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-22T00:00:00	ARD5849323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2532.970	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-03T00:00:00	CNT6037491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-579216.140	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-25T00:00:00	CNT6050475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68274.700	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-11T00:00:00	CNT6041100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112747.800	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-10T00:00:00	CNT5999078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208644.900	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-19T00:00:00	CNT5830566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-433693.300	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-08T00:00:00	CNT6059786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136132.120	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-25T00:00:00	CNT5885242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429714.980	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-28T00:00:00	CNT5870565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5062	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59900.370	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-04T00:00:00	CNT6055956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-516.250	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-02T00:00:00	CNT5893988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5064	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51645.720	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-10T00:00:00	CNT6043444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-579202.920	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-08T00:00:00	CNT6004953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83666.540	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-05T00:00:00	CNT6004952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-815404.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-11T00:00:00	CNT6060491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211984.780	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-08T00:00:00	CNT6010183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-773018.980	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-20T00:00:00	CNT5914075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-350410.020	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-23T00:00:00	CNT5901706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3906.750	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-08T00:00:00	CNT5999077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112105.760	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-07T00:00:00	CNT6021734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5116.590	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-04T00:00:00	CNT5825672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5074	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86878.240	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-18T00:00:00	CNT6046209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102256.410	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-08T00:00:00	CNT6006369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3110.260	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-07T00:00:00	CNT6033740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2998.310	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-03T00:00:00	CNT6052883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1103.970	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-25T00:00:00	CNT6051272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52832.330	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-23T00:00:00	CNT5851798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88285.150	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-04T00:00:00	CNT5839425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8801.540	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-17T00:00:00	CNT6047994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89933.080	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-11T00:00:00	CNT5996870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5083	Fed Grant Revenue	441000	Indiana Dept of Health	400	273375.840	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-02T00:00:00	CNT6055266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5084	Fed Grant Revenue	441000	Indiana Dept of Health	400	2647.040	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-31T00:00:00	CNT6018456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5085	Fed Grant Revenue	441000	Indiana Dept of Health	400	3221.420	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-08T00:00:00	CNT6005570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11198.700	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-21T00:00:00	CNT6031465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1192.880	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-02T00:00:00	CNT6090774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8.860	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-25T00:00:00	CNT5917095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298.780	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-11T00:00:00	CNT6092660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388000.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-01T00:00:00	CNT5886088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.830	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-04T00:00:00	CNT5876162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83231.380	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-03T00:00:00	CNT5838726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2960.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-02T00:00:00	CNT6057349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1615705.740	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-05T00:00:00	CNT5823275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393455.660	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-08T00:00:00	CNT5891113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.010	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-01T00:00:00	CNT5907186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114.660	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-02T00:00:00	CNT5806462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1023190.260	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-23T00:00:00	CNT6084300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5714.150	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-23T00:00:00	CNT6092664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25200.480	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-28T00:00:00	CNT6034592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-363512.750	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-01T00:00:00	CNT5910021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2792.210	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-13T00:00:00	CNT5879044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18548.730	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-07T00:00:00	CNT5806464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86220.060	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-05T00:00:00	CNT5874269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11613.810	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-25T00:00:00	CNT5916250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161575.350	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-22T00:00:00	CNT5914831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340702.260	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-06T00:00:00	CNT5824010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1192.880	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-08T00:00:00	CNT6090776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1662.450	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-08T00:00:00	CNT6071023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68254.480	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-02T00:00:00	CNT5798229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5025.840	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-01T00:00:00	CNT6037000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112032.010	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-08T00:00:00	CNT6058225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4363.110	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-11T00:00:00	CNT5993394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6250.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-03T00:00:00	CNT5843094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286013.210	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-10T00:00:00	CNT5894778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-242056.140	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-08T00:00:00	CNT5990307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-242602.970	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-06T00:00:00	ARD5857886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8329.570	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-04T00:00:00	CNT5839516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18770.740	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-11T00:00:00	CNT5999079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283.380	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-08T00:00:00	CNT6030007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-640.860	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-08T00:00:00	CNT5995419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13646.700	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-18T00:00:00	CNT6047995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41406.640	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-02T00:00:00	CNT5887634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194323.550	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-10T00:00:00	CNT5995420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-824029.370	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-26T00:00:00	CNT6051273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.800	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-09T00:00:00	CNT5843097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193571.640	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-19T00:00:00	CNT5835332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1600.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-04T00:00:00	CNT5995417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-824382.150	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-31T00:00:00	CNT6019622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29248.560	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-01T00:00:00	CNT5914832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4509.190	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-23T00:00:00	CNT5900451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100125.480	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-03T00:00:00	CNT5839965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312346.470	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-03T00:00:00	CNT6040341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1276847.080	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-07T00:00:00	CNT5807216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105618.240	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-13T00:00:00	CNT6044775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3157.300	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-08T00:00:00	CNT5991742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6191.400	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-01T00:00:00	CNT6052977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167774.110	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-06T00:00:00	CNT6021045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15549.020	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-01T00:00:00	CNT5856421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434093.550	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-08T00:00:00	CNT5907949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8059.320	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-22T00:00:00	CNT5816844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4824.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-17T00:00:00	CNT6047299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246263.290	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-07T00:00:00	CNT5858754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3631.030	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-05T00:00:00	CNT6008524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249.990	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-19T00:00:00	CNT6054511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.240	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-19T00:00:00	CNT5834816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79965.580	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-17T00:00:00	CNT5996129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427422.930	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-10T00:00:00	CNT6040344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13841.740	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-19T00:00:00	CNT5832089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130374.590	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-01T00:00:00	CNT6055267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112742.020	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-10T00:00:00	CNT5892704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-433604.470	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-07T00:00:00	CNT6039463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-593364.230	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-04T00:00:00	CNT5822656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4364.100	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-22T00:00:00	CNT5915651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-589.800	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-08T00:00:00	CNT6033741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100294.810	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-08T00:00:00	CNT6023113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5157	Fed Grant Revenue	441000	Indiana Dept of Health	400	8045.510	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-23T00:00:00	CNT5902546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264906.450	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-01T00:00:00	CNT5878269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140153.070	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-02T00:00:00	CNT5987053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5880.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-09T00:00:00	CNT5844970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2408.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-05T00:00:00	CNT5825673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340329.500	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-17T00:00:00	CNT6044778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6371.500	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-11T00:00:00	CNT5995421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212760.680	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-04T00:00:00	CNT5988579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2839.500	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-16T00:00:00	CNT5897039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14817.210	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-21T00:00:00	CNT6032219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-645.020	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-06T00:00:00	CNT6025420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416761.410	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-27T00:00:00	CNT6033751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306476.330	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-21T00:00:00	CNT5848657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14403.050	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-08T00:00:00	CNT5844969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-172244.460	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-15T00:00:00	CNT6030009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117175.520	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-11T00:00:00	CNT5992702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1217676.850	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-25T00:00:00	CNT5915654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94.460	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-08T00:00:00	CNT5914826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-859090.130	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-28T00:00:00	CNT6036141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5176	Fed Grant Revenue	441000	Indiana Dept of Health	400	11694.640	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-14T00:00:00	CNT5911655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1631.210	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-01T00:00:00	CNT5874270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-609.310	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-08T00:00:00	CNT5843884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205349.880	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-18T00:00:00	CNT6047300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-998019.510	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-09T00:00:00	CNT5841921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212537.900	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-05T00:00:00	CNT5824009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2681.500	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-20T00:00:00	CNT5914829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13622.270	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-02T00:00:00	CNT5797497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6535.200	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-08T00:00:00	CNT5893989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92215.720	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-08T00:00:00	CNT5894777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86326.110	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-08T00:00:00	CNT6022471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1989.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-08T00:00:00	CNT6008525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211360.060	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-08T00:00:00	CNT5860362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-860.760	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-04T00:00:00	CNT5843095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4247.010	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-07T00:00:00	CNT5876165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1055224.510	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-16T00:00:00	CNT6010974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54812.720	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-22T00:00:00	CNT6033749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4837.110	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-17T00:00:00	CNT5814034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3687.870	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-17T00:00:00	CNT5882835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2069469.650	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-31T00:00:00	CNT5904076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69884.710	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-24T00:00:00	CNT5851799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-243250.250	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-09T00:00:00	CNT5886085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6609.990	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-26T00:00:00	CNT6034590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101187.420	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-21T00:00:00	CNT5914076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47389.470	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-15T00:00:00	CNT5811986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32536.160	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-02T00:00:00	CNT5872666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4605.590	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-05T00:00:00	CNT5991187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9684.450	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-12T00:00:00	CNT5999080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496212.750	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-22T00:00:00	CNT5899687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110596.560	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-07T00:00:00	CNT5907185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271.430	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-27T00:00:00	CNT5835333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278061.540	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-26T00:00:00	CNT5834189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5208	Fed Grant Revenue	441000	Indiana Dept of Health	400	450303.400	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-15T00:00:00	ARD6066443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365709.980	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-14T00:00:00	CNT5895492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1760.390	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-02T00:00:00	CNT5873539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.650	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-22T00:00:00	CNT5883621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103446.530	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-08T00:00:00	CNT6042674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103488.090	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-22T00:00:00	CNT6013231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98.490	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-14T00:00:00	CNT5846475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45503.570	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-09T00:00:00	CNT5887630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10642.320	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-30T00:00:00	CNT5886087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1031.180	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-15T00:00:00	CNT5866755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1543.270	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-13T00:00:00	CNT6033744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-495535.550	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-13T00:00:00	CNT5810321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96447.440	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-28T00:00:00	CNT5852546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388.690	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-20T00:00:00	CNT6031464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298992.050	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-15T00:00:00	CNT5863773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294500.790	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-24T00:00:00	CNT6014605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285.060	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-26T00:00:00	CNT5918521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54437.600	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-17T00:00:00	CNT5880615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14247.480	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-07T00:00:00	CNT5839517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32844.070	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-21T00:00:00	CNT5866757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230542.600	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-09T00:00:00	CNT6005571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-483.330	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-15T00:00:00	CNT5901704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3707.270	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-12T00:00:00	CNT5995422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38851.330	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-15T00:00:00	CNT5994748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105.440	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-07T00:00:00	CNT6058224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14003.200	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-30T00:00:00	CNT5872059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-482.640	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-24T00:00:00	CNT6051271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81205.960	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-09T00:00:00	CNT6023114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-899091.990	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-23T00:00:00	CNT5998333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5237	Fed Grant Revenue	441000	Indiana Dept of Health	400	265590.990	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-06T00:00:00	CNT5878267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213625.950	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-17T00:00:00	CNT6080071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-775.630	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-10T00:00:00	CNT5827670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102487.890	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-14T00:00:00	CNT5894780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105283.750	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-20T00:00:00	CNT6030010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12403.490	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-18T00:00:00	CNT5865221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-888.380	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-05T00:00:00	CNT5995418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15307.100	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-24T00:00:00	CNT5818366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-608444.640	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-14T00:00:00	CNT5844973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154253.060	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-13T00:00:00	CNT5910020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140822.330	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-04T00:00:00	CNT6003586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60446.570	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-09T00:00:00	CNT5876166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.200	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-05T00:00:00	CNT6033739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4695.920	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-03T00:00:00	CNT5857252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1362.960	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-24T00:00:00	CNT5915653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98874.860	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-06T00:00:00	CNT5875116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39311.800	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-09T00:00:00	CNT6008526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93461.370	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-17T00:00:00	CNT5865220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-436230.880	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-22T00:00:00	CNT5867343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60737.680	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-11T00:00:00	CNT5843886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25409.870	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-13T00:00:00	CNT5863771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62817.960	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-16T00:00:00	CNT6028719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-491.100	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-24T00:00:00	CNT5885241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1023079.450	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-15T00:00:00	CNT5994137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1790.690	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-15T00:00:00	CNT6014600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5262	Fed Grant Revenue	441000	Indiana Dept of Health	400	1241.600	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-19T00:00:00	CNT5999084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101776.450	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-15T00:00:00	CNT5911656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-540172.720	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-16T00:00:00	CNT5812551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2692.940	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-09T00:00:00	CNT5877025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31013.550	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-20T00:00:00	CNT5832090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.910	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-24T00:00:00	CNT5852544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20279.380	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-05T00:00:00	CNT5905072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-408231.940	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-19T00:00:00	CNT6013230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47422.560	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-21T00:00:00	CNT5815482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100125.380	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-11T00:00:00	CNT6007764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296.100	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-13T00:00:00	CNT5914827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-957260.990	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-21T00:00:00	CNT5834186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1200.940	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-15T00:00:00	CNT5867340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55000.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-15T00:00:00	CNT6090779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133614.370	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-08T00:00:00	CNT5826850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13747.860	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-26T00:00:00	CNT5869877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496181.760	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-20T00:00:00	CNT5882838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179498.140	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-24T00:00:00	CNT6050474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287150.250	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-13T00:00:00	CNT5862183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1086484.470	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-09T00:00:00	CNT5862182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122.850	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-18T00:00:00	CNT5849500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1240.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-05T00:00:00	CNT5999076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148600.260	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-28T00:00:00	CNT5853421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318215.200	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-14T00:00:00	CNT5828400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5286	Fed Grant Revenue	441000	Economic Development Corp	260	-7760.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-02-26T00:00:00	CNT6000536	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5287	Fed Grant Revenue	441000	Economic Development Corp	260	-470.950	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-09-27T00:00:00	CNT5853452	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5288	Fed Grant Revenue	441000	Economic Development Corp	260	-27519.940	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-03T00:00:00	CNT5888609	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5289	Fed Grant Revenue	441000	Economic Development Corp	260	-1200.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-03-23T00:00:00	CNT6013886	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5290	Fed Grant Revenue	441000	Economic Development Corp	260	-1492.130	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-06-08T00:00:00	CNT6066607	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5291	Fed Grant Revenue	441000	Economic Development Corp	260	-19077.060	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-01-05T00:00:00	CNT5905091	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.030	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-02-18T00:00:00	CNT5999083	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5293	Fed Grant Revenue	441000	Economic Development Corp	260	-31005.280	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-07-14T00:00:00	CNT5811299	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5294	Fed Grant Revenue	441000	Economic Development Corp	260	-10488.660	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-10-28T00:00:00	CNT5869894	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5295	Fed Grant Revenue	441000	Economic Development Corp	260	-1272.560	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-09-08T00:00:00	CNT5838744	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-10-13T00:00:00	CNT5862880	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5297	Fed Grant Revenue	441000	Economic Development Corp	260	-119.010	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-31T00:00:00	CNT5905090	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5298	Fed Grant Revenue	441000	Economic Development Corp	260	-249379.180	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-01-27T00:00:00	CNT5917116	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5299	Fed Grant Revenue	441000	Economic Development Corp	260	-1695.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-05-19T00:00:00	CNT6047319	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5300	Fed Grant Revenue	441000	Economic Development Corp	260	-7253.390	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-08-05T00:00:00	CNT5822678	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5301	Fed Grant Revenue	441000	Economic Development Corp	260	-36349.980	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-11-13T00:00:00	CNT5879057	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-548.730	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-11-23T00:00:00	CNT5883622	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5303	Fed Grant Revenue	441000	Economic Development Corp	260	-7245.750	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-07-22T00:00:00	CNT5814743	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5304	Fed Grant Revenue	441000	Economic Development Corp	260	-114.550	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-02-26T00:00:00	CNT6002187	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5305	Fed Grant Revenue	441000	Transportation	800	-23988.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-07-27T00:00:00	CNT5817421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5306	Fed Grant Revenue	441000	Transportation	800	-14676.680	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-02-17T00:00:00	CNT5999111	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5307	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.580	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-04-07T00:00:00	CNT6021749	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5308	Fed Grant Revenue	441000	Transportation	800	-922319.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-08-28T00:00:00	CNT5835359	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5309	Fed Grant Revenue	441000	Transportation	800	-10453.580	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-12-31T00:00:00	CNT5904098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5310	Fed Grant Revenue	441000	Transportation	800	-1479360.200	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-08-18T00:00:00	CNT5829837	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5311	Fed Grant Revenue	441000	Transportation	800	-45794.400	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-08-03T00:00:00	CNT5821627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5312	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-119.600	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-11-25T00:00:00	CNT5885256	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5313	Fed Grant Revenue	441000	Transportation	800	-11916.220	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-06-23T00:00:00	CNT6082776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5314	Fed Grant Revenue	441000	Transportation	800	-33616.770	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-09-30T00:00:00	CNT5856448	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5315	Fed Grant Revenue	441000	Transportation	800	-14659.010	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-07-28T00:00:00	CNT5823328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5316	Fed Grant Revenue	441000	Transportation	800	-229468.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-08-11T00:00:00	CNT5826215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5317	Fed Grant Revenue	441000	Transportation	800	-248889.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-01-18T00:00:00	CNT5911780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5318	Fed Grant Revenue	441000	Transportation	800	-156147.260	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-10-30T00:00:00	CNT5872086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5319	Fed Grant Revenue	441000	Transportation	800	-46820.120	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-03-12T00:00:00	CNT6008556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5320	Fed Grant Revenue	441000	Transportation	800	-13448.860	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-03-31T00:00:00	CNT6017611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5321	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27.510	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-12-16T00:00:00	CNT5897056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5322	Fed Grant Revenue	441000	Transportation	800	-89920.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-10-08T00:00:00	CNT5859492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5323	Fed Grant Revenue	441000	Transportation	800	-474833.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-02-15T00:00:00	CNT5994159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5324	Fed Grant Revenue	441000	Transportation	800	-153636.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-07-10T00:00:00	CNT5808170	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5325	Fed Grant Revenue	441000	Transportation	800	-1121597.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-02-05T00:00:00	CNT5991774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5326	Fed Grant Revenue	441000	Transportation	800	-468219.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-11-16T00:00:00	CNT5879858	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5327	Fed Grant Revenue	441000	Transportation	800	-224540.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-10-09T00:00:00	CNT5860389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5328	Fed Grant Revenue	441000	Transportation	800	-61623.480	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-06-04T00:00:00	CNT6055985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5329	Fed Grant Revenue	441000	Transportation	800	-11190.290	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-01-20T00:00:00	CNT5914098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5330	Fed Grant Revenue	441000	Transportation	800	-43970.830	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-11-30T00:00:00	CNT5886129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5331	Fed Grant Revenue	441000	Transportation	800	-107010.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-08-13T00:00:00	CNT5828443	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5332	Fed Grant Revenue	441000	Transportation	800	-47490.960	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-11-20T00:00:00	CNT5882877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5333	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8087.810	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-09-30T00:00:00	CNT5855701	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5334	Fed Grant Revenue	441000	Transportation	800	-48077.530	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-01-14T00:00:00	CNT5910784	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5335	Fed Grant Revenue	441000	Transportation	800	-31867.730	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-08-20T00:00:00	CNT5831456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5336	Fed Grant Revenue	441000	Transportation	800	-138817.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-07-17T00:00:00	CNT5813222	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5337	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18496.410	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-08-19T00:00:00	CNT5832107	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5338	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8248.390	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-12-03T00:00:00	CNT5890153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5339	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.320	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-05-06T00:00:00	CNT6038706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5340	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.940	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-12-08T00:00:00	CNT5891139	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5341	Fed Grant Revenue	441000	Transportation	800	-512396.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-07-23T00:00:00	CNT5816282	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5342	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9276.120	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-01-06T00:00:00	CNT5907964	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5343	Fed Grant Revenue	441000	Transportation	800	-5950.360	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-12-23T00:00:00	CNT5904097	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5344	Fed Grant Revenue	441000	Transportation	800	-8600.360	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-12-23T00:00:00	CNT5900527	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5345	Fed Grant Revenue	441000	Transportation	800	-45794.400	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-09-23T00:00:00	CNT5850292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5346	Fed Grant Revenue	441000	Transportation	800	-117492.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-08-12T00:00:00	CNT5826878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5347	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8619.140	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-10-28T00:00:00	CNT5871247	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5348	Fed Grant Revenue	441000	Transportation	800	-29743.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-07-20T00:00:00	CNT5814060	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5349	Fed Grant Revenue	441000	Transportation	800	-106302.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-09-21T00:00:00	CNT5848704	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5350	Fed Grant Revenue	441000	Transportation	800	-89920.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-10-19T00:00:00	CNT5865254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5351	Fed Grant Revenue	441000	Transportation	800	-337459.620	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-07-29T00:00:00	CNT5819252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5352	Fed Grant Revenue	441000	Transportation	800	-14644.960	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-05-26T00:00:00	CNT6050516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5353	Fed Grant Revenue	441000	Transportation	800	-101869.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-08-31T00:00:00	CNT5836392	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5354	Fed Grant Revenue	441000	Transportation	800	-14423.280	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-04-28T00:00:00	CNT6033799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5355	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13030.940	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-01-08T00:00:00	CNT5908662	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5356	Fed Grant Revenue	441000	Transportation	800	-282690.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-09-11T00:00:00	CNT5843907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5357	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.010	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-08-05T00:00:00	CNT5823298	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5358	Fed Grant Revenue	441000	Transportation	800	-388296.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-09-22T00:00:00	CNT5849535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5359	Fed Grant Revenue	441000	Transportation	800	-39654.720	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-10-02T00:00:00	CNT5856450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5360	Fed Grant Revenue	441000	Transportation	800	-547003.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-11-23T00:00:00	CNT5883643	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5361	Fed Grant Revenue	441000	Transportation	800	-46730.400	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-09-09T00:00:00	CNT5841940	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5362	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24.110	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-02-08T00:00:00	CNT5990323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5363	Fed Grant Revenue	441000	Transportation	800	-528475.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-07-14T00:00:00	CNT5811314	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5364	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.890	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-12-16T00:00:00	CNT5896895	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5365	Fed Grant Revenue	441000	Transportation	800	-146039.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-07-30T00:00:00	CNT5819846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5366	Fed Grant Revenue	441000	Transportation	800	-57943.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-07-15T00:00:00	CNT5812011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5367	Fed Grant Revenue	441000	Transportation	800	6.460	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-06-11T00:00:00	ARM6060265	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5368	Fed Grant Revenue	441000	Transportation	800	-315680.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-10-23T00:00:00	CNT5868192	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5369	Fed Grant Revenue	441000	Transportation	800	-37187.970	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-02-22T00:00:00	CNT5997628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5370	Fed Grant Revenue	441000	Transportation	800	-34863.430	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-04-26T00:00:00	CNT6032934	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5371	Fed Grant Revenue	441000	Transportation	800	2.110	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-01-12T00:00:00	ARM5908962	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5372	Fed Grant Revenue	441000	Transportation	800	-591403.800	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-08-04T00:00:00	CNT5823332	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5373	Fed Grant Revenue	441000	Transportation	800	-6091.300	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-01-06T00:00:00	CNT5907209	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5374	Fed Grant Revenue	441000	Transportation	800	-1121597.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-02-24T00:00:00	CNT6000555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5375	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24417.330	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-08-19T00:00:00	CNT5830585	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5376	Fed Grant Revenue	441000	IO0521Workforce Development	510	-400201.840	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-09T00:00:00	CNT5991179	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5377	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76754.310	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-16T00:00:00	CNT6010176	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5378	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-78.470	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-05-11T00:00:00	CNT6041129	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5379	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60812.540	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-06-10T00:00:00	CNT6059781	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5380	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48754.010	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-11-01T00:00:00	CNT5888578	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5381	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102236.250	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-05-06T00:00:00	CNT6041086	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5382	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36553.130	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-04-15T00:00:00	CNT6026173	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5383	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6736.130	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-02-19T00:00:00	CNT5997617	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5384	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1650.390	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-22T00:00:00	CNT5914818	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5385	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.000	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-02-05T00:00:00	CNT5989185	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5386	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18739.730	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-05-10T00:00:00	CNT6040335	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5387	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.370	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-12-29T00:00:00	CNT5901726	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5388	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.030	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-02-24T00:00:00	CNT5999102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5389	Fed Grant Revenue	441000	IO0521Workforce Development	510	-150.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-06T00:00:00	CNT5907180	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5390	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7924.790	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-04-30T00:00:00	CNT6035338	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5391	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7393.810	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-04-15T00:00:00	CNT6035358	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5392	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63001.250	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-05-25T00:00:00	CNT6050467	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5393	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58139.300	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-04-22T00:00:00	CNT6031460	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5394	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	4.350	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-10-13T00:00:00	CNT5862198	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5395	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9165.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-05T00:00:00	CNT6004947	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5396	Fed Grant Revenue	441000	IO0521Workforce Development	510	2041.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-11-01T00:00:00	CNT5874265	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5397	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6951.310	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-15T00:00:00	CNT5851790	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5398	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3043831.230	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-09T00:00:00	ARD5841775	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5399	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-76.960	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-04-21T00:00:00	CNT6031478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5400	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.030	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-10-19T00:00:00	CNT5865248	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5401	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1451.590	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-08-18T00:00:00	CNT5829792	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5402	Fed Grant Revenue	441000	IO0521Workforce Development	510	145148.580	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-18T00:00:00	CNT5848650	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5403	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.340	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-07-14T00:00:00	CNT5811300	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5404	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12491.080	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-07-09T00:00:00	CNT5807232	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5405	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1526.850	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-08T00:00:00	CNT5891106	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5406	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48754.010	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-11T00:00:00	CNT5843879	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5407	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9219.080	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-10T00:00:00	CNT5991737	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5408	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36083.370	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-05-19T00:00:00	CNT6047295	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5409	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.660	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-11-13T00:00:00	CNT5879062	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5410	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-232638.200	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-10-16T00:00:00	CNT5865247	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5411	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.370	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-11-25T00:00:00	CNT5885475	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5412	Fed Grant Revenue	441000	IO0521Workforce Development	510	-314361.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-30T00:00:00	CNT5902543	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5413	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-63.920	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-02-10T00:00:00	CNT5991763	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5414	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18191.010	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-06-10T00:00:00	CNT6068968	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5415	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7420.860	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-12-10T00:00:00	CNT5894796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5416	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1993.230	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-04-30T00:00:00	CNT6037014	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5417	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2066.620	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-04-30T00:00:00	CNT6036137	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5418	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5986.550	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-11-12T00:00:00	CNT5879061	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5419	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8151.240	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-03-05T00:00:00	CNT6004965	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5420	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38.180	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-06-25T00:00:00	CNT6085539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5421	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26025.170	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-14T00:00:00	CNT5894769	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5422	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.400	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-12-04T00:00:00	CNT5891138	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5423	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4826.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-06-14T00:00:00	CNT6063448	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5424	Fed Grant Revenue	441000	IO0521Workforce Development	510	1216.500	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-02T00:00:00	CNT6002167	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5425	Fed Grant Revenue	441000	IO0521Workforce Development	510	-364587.090	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-03T00:00:00	ARD5888454	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5426	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.710	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-10-07T00:00:00	CNT5858777	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5427	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36077.670	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-20T00:00:00	CNT5913332	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5428	Fed Grant Revenue	441000	IO0521Workforce Development	510	-877.400	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-07-20T00:00:00	CNT5814030	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5429	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-851.080	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-08-24T00:00:00	CNT5834209	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5430	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11761.180	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-06-24T00:00:00	CNT6084313	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5431	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20797.580	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-06T00:00:00	CNT5905838	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5432	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5817.500	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-05-06T00:00:00	CNT6038681	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5433	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1305.120	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-04-05T00:00:00	CNT6021748	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5434	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52681.100	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-25T00:00:00	CNT5999676	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5435	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6597.870	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-02-05T00:00:00	CNT5991205	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5436	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.710	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-11-19T00:00:00	CNT5882864	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5437	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4411.030	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-18T00:00:00	CNT5847986	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5438	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-57.670	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-02-09T00:00:00	CNT5991762	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5439	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.710	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-21T00:00:00	CNT5866750	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5440	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.640	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-08-27T00:00:00	CNT5835347	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5441	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1544.840	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-06-14T00:00:00	CNT6068969	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5442	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16056.910	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-08-24T00:00:00	CNT5832804	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5443	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.950	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-06-16T00:00:00	CNT6068970	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5444	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20679.790	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-15T00:00:00	CNT5994127	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5445	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26463.560	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-06-11T00:00:00	CNT6060483	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5446	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.420	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-01-04T00:00:00	CNT5904088	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5447	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25522.220	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-14T00:00:00	CNT5910751	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5448	Fed Grant Revenue	441000	IO0521Workforce Development	510	-187.560	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-02T00:00:00	CNT5987046	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5449	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16700.450	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-05T00:00:00	CNT5989169	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5450	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9453.260	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-03-19T00:00:00	CNT6013250	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5451	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-338.600	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-08-27T00:00:00	CNT5834850	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5452	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-297.850	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-09-21T00:00:00	CNT5848691	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5453	Fed Grant Revenue	441000	IO0521Workforce Development	510	-160673.580	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-13T00:00:00	CNT5910015	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5454	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11787.790	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-08-19T00:00:00	CNT5830561	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5455	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-527.160	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-09-22T00:00:00	CNT5850277	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5456	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6123.300	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-15T00:00:00	CNT5895485	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5457	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10078.090	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-06-04T00:00:00	ARD6055843	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5458	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72296.920	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-04-27T00:00:00	CNT6033732	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5459	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20584.810	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-11T00:00:00	CNT5992698	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5460	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7101.250	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-04-13T00:00:00	CNT6024622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5461	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-309.930	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-09-04T00:00:00	CNT5839440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5462	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8900.450	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-26T00:00:00	CNT5916244	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5463	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46892.550	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-15T00:00:00	CNT5845641	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5464	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6249.300	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-01-21T00:00:00	CNT5914847	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5465	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10350.700	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-08T00:00:00	CNT5990301	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5466	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7238.860	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-12T00:00:00	CNT5909188	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5467	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11586.850	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-17T00:00:00	CNT5897036	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5468	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10885.230	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-05-18T00:00:00	CNT6046204	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5469	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12011.960	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-05-27T00:00:00	CNT6053703	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5470	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13902.630	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-15T00:00:00	CNT5848647	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5471	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4025.680	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-08T00:00:00	CNT5859465	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5472	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.050	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-09-29T00:00:00	CNT5853455	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5473	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86976.730	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-04-19T00:00:00	CNT6029393	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5474	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.460	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-31T00:00:00	CNT6020279	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5475	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.100	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-01-29T00:00:00	CNT5918539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5476	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10005.640	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-31T00:00:00	CNT6019619	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5477	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41675.460	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-05-17T00:00:00	CNT6044768	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5478	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5405.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-06T00:00:00	CNT5858071	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5479	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.400	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-08T00:00:00	CNT5914065	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5480	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1551.310	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-10-15T00:00:00	CNT5864553	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5481	Fed Grant Revenue	441000	IO0521Workforce Development	510	48754.010	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-21T00:00:00	CNT5848651	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5482	Fed Grant Revenue	441000	IO0521Workforce Development	510	-471.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-29T00:00:00	CNT5854502	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5483	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-797.700	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-01-25T00:00:00	CNT5915672	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5484	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-654.380	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-10-02T00:00:00	CNT5858776	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5485	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2019.480	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-04-29T00:00:00	CNT6036158	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5486	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43641.960	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-22T00:00:00	CNT6013222	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5487	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-836.610	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-05-13T00:00:00	CNT6043465	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5488	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4315458.110	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-20T00:00:00	ARD5913205	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5489	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3160.600	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-05-14T00:00:00	CNT6044791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5490	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2318664.680	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-04-06T00:00:00	ARD6020905	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5491	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1709.270	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-09-23T00:00:00	CNT5851821	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5492	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2555.240	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-04T00:00:00	CNT5889438	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5493	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1690.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-04-07T00:00:00	CNT6021729	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5494	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-352.310	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-11-13T00:00:00	CNT5879846	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5495	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10036.540	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-25T00:00:00	CNT5915637	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5496	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4828.020	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-30T00:00:00	CNT5854504	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5497	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5667.980	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-01-07T00:00:00	CNT5907965	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5498	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25875.280	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-04-05T00:00:00	CNT6020282	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5499	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24.750	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-09-04T00:00:00	CNT5839519	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5500	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-81.930	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-03-19T00:00:00	CNT6012533	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5501	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51396.970	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-04-21T00:00:00	CNT6030742	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5502	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-107.000	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-07-16T00:00:00	CNT5812564	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5503	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.280	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-05-18T00:00:00	CNT6046220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5504	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-107.330	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-07-27T00:00:00	CNT5817412	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5505	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8369.920	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-16T00:00:00	CNT5897980	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5506	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3372.640	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-23T00:00:00	CNT5900444	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5507	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.970	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-11-04T00:00:00	CNT5873552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5508	Fed Grant Revenue	441000	IO0521Workforce Development	510	-684541.890	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-24T00:00:00	ARD5998953	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5509	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.680	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-10-23T00:00:00	CNT5868183	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5510	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-212.550	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-06-18T00:00:00	CNT6076341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5511	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3922.370	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-30T00:00:00	CNT5855679	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5512	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70336.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-04T00:00:00	CNT5988574	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5513	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46.790	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-10-23T00:00:00	CNT5869123	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5514	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4990.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-06-03T00:00:00	CNT6055260	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5515	Fed Grant Revenue	441000	Insurance	210	-5472.640	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-16T00:00:00	CNT5846480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5516	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22.170	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-16T00:00:00	CNT5854558	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5517	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60349.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5857310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5518	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-926247.080	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-16T00:00:00	CNT5846493	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5519	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-4272.900	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-16T00:00:00	ARD5846352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
5520	Fed Grant Revenue	441000	Adjutant General	110	-669376.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-16T00:00:00	CNT5845663	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5521	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9328.280	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-16T00:00:00	CNT5845666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5522	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-749014.470	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-16T00:00:00	CNT5854547	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5523	Fed Grant Revenue	441000	Brd of Animal Health	351	-21998.350	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-16T00:00:00	CNT5854531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.160	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-09-16T00:00:00	CNT5846964	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5525	Fed Grant Revenue	441000	FSSA Aging	498	-2549.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6034637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5526	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11422.090	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-16T00:00:00	CNT5845706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5527	Fed Grant Revenue	441000	Agriculture	36	-8381.100	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-09-16T00:00:00	CNT5845654	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5528	Fed Grant Revenue	441000	Brd of Animal Health	351	-156.530	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-16T00:00:00	CNT5848698	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5529	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59230.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-16T00:00:00	CNT5846491	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5530	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21419.060	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-09-16T00:00:00	CNT5849517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59035340.980	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-16T00:00:00	CNT5845703	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5532	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28360.430	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-16T00:00:00	CNT5850308	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5533	Fed Grant Revenue	441000	Labor	225	-34.120	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-16T00:00:00	CNT5848695	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5534	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30132.040	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-16T00:00:00	CNT5845660	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275212.740	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-16T00:00:00	CNT5846477	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5536	Fed Grant Revenue	441000	FSSA Aging	498	-3589.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5857302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5537	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1869.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5854547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5538	Fed Grant Revenue	441000	Natural Resources	300	-16874.960	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-16T00:00:00	CNT5853428	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5539	Fed Grant Revenue	441000	State Police	100	-2116.750	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-16T00:00:00	CNT5846469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5540	Fed Grant Revenue	441000	Homeland Security	385	-217311.880	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-09-16T00:00:00	CNT5846481	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5541	Fed Grant Revenue	441000	Supreme Court Admin	22	-2500.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-16T00:00:00	CNT5846482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5542	Fed Grant Revenue	441000	Child Services	502	-387631.290	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-16T00:00:00	CNT5845645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5543	Fed Grant Revenue	441000	Education	700	-2106301.990	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-09-16T00:00:00	CNT5846478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5544	Fed Grant Revenue	441000	Management Performance Hub	60	-1112278.500	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-09-16T00:00:00	CNT5846500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5545	Fed Grant Revenue	441000	Natural Resources	300	-8827.490	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-09-16T00:00:00	CNT5853428	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5546	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22893.950	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-16T00:00:00	CNT5846978	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5547	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40013.100	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-16T00:00:00	CNT5846978	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5548	Fed Grant Revenue	441000	Natural Resources	300	-39026.280	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-16T00:00:00	CNT5856410	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5549	Fed Grant Revenue	441000	State Police	100	-4258.120	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-16T00:00:00	CNT5845637	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5550	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5288.430	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-09-16T00:00:00	CNT5846978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5551	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23362.180	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-09-16T00:00:00	CNT5849517	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5552	Fed Grant Revenue	441000	Education	700	2586.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-16T00:00:00	CNT5846478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5553	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2190.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5858099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5554	Fed Grant Revenue	441000	Adjutant General	110	19.690	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-16T00:00:00	CNT5849515	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5555	Fed Grant Revenue	441000	Natural Resources	300	-2529.020	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-09-16T00:00:00	CNT5853428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5556	Fed Grant Revenue	441000	FSSA Family Resources	500	-42969.110	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-16T00:00:00	CNT5854552	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5557	Fed Grant Revenue	441000	Adjutant General	110	173.450	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-14T00:00:00	CNT6032170	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5558	Fed Grant Revenue	441000	IO0521Workforce Development	510	-293.670	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-14T00:00:00	CNT6034581	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5559	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5973.170	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-09-16T00:00:00	CNT5849517	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5560	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-651780.310	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-16T00:00:00	CNT5845694	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5561	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2192.530	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-09-16T00:00:00	CNT5845656	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10642.360	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-14T00:00:00	CNT6033745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15262.170	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-16T00:00:00	CNT5846964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5564	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2948.250	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-16T00:00:00	CNT5857298	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5565	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.350	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-09-16T00:00:00	CNT5846983	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5566	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-16T00:00:00	CNT5849542	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5567	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62951.520	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5854545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2855.250	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-14T00:00:00	CNT5862881	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5569	Fed Grant Revenue	441000	Child Services	502	-301308.070	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-14T00:00:00	CNT5864537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5570	Fed Grant Revenue	441000	Natural Resources	300	-38157.910	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-01T00:00:00	CNT6025431	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5571	Fed Grant Revenue	441000	Child Services	502	-192855.650	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-01T00:00:00	CNT6019621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6431786.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6038750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5573	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-283786.000	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-01T00:00:00	CNT6019668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5574	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7360.790	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-10-14T00:00:00	CNT5864552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5575	Fed Grant Revenue	441000	Library	730	-1400.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2020-10-14T00:00:00	CNT5872677	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5576	Fed Grant Revenue	441000	School Lunch Division	718	-109776.660	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-14T00:00:00	CNT5860618	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5577	Fed Grant Revenue	441000	Education	700	-238045.190	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-14T00:00:00	CNT5862882	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10044.130	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-01T00:00:00	CNT6034650	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2461960.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6030806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5580	Fed Grant Revenue	441000	Natural Resources	300	-72308.910	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-01T00:00:00	CNT6024629	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5581	Fed Grant Revenue	441000	Environmental Management	495	-23690.150	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-04-01T00:00:00	CNT6031483	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5582	Fed Grant Revenue	441000	Early Child Learning	501	-373.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5869930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5583	Fed Grant Revenue	441000	FSSA Family Resources	500	-398431.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6034641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5584	Fed Grant Revenue	441000	State Police	100	-294.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-01T00:00:00	CNT6019618	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5869936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5586	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-201588.920	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-01T00:00:00	CNT6030783	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5587	Fed Grant Revenue	441000	Transportation	800	-13034.450	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6038723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5588	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1398.080	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-14T00:00:00	CNT5863780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5589	Fed Grant Revenue	441000	IO0521Workforce Development	510	-283.920	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-01T00:00:00	CNT6030743	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5590	Fed Grant Revenue	441000	Adjutant General	110	-105.800	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-01T00:00:00	CNT6020300	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5591	Fed Grant Revenue	441000	Child Services	502	35148.200	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-01T00:00:00	CNT6021042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5592	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.150	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-10-14T00:00:00	CNT5862895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	83047.540	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-01T00:00:00	CNT6019666	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5594	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19037.440	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-01T00:00:00	CNT6021745	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5595	Fed Grant Revenue	441000	Education	700	-120675.800	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-01T00:00:00	CNT6019624	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2844.120	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-14T00:00:00	CNT5864540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5597	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4077.500	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-10-14T00:00:00	CNT5862887	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5598	Fed Grant Revenue	441000	Natural Resources	300	-787.140	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-10-14T00:00:00	CNT5865226	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5599	Fed Grant Revenue	441000	Transportation	800	-14711.990	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-14T00:00:00	CNT5872081	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5600	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-185130.140	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-14T00:00:00	CNT5862914	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5601	Fed Grant Revenue	441000	Early Child Learning	501	-66726.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6028609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5602	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12229.580	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-10-14T00:00:00	CNT5860617	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5603	Fed Grant Revenue	441000	Early Child Learning	501	-496863.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6019663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5604	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-822.630	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-10-14T00:00:00	CNT5872090	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5605	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2054.110	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-01T00:00:00	CNT6023125	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5606	Fed Grant Revenue	441000	Natural Resources	300	-44.190	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-01T00:00:00	CNT6037494	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14839.980	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-14T00:00:00	CNT5862881	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5608	Fed Grant Revenue	441000	Labor	225	-101154.510	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-14T00:00:00	CNT5860616	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5609	Fed Grant Revenue	441000	Attorney General	46	-130.500	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-01T00:00:00	CNT6036218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5610	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64724.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5872090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5611	Fed Grant Revenue	441000	State Police	100	-986.120	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-10-14T00:00:00	CNT5862873	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5612	Fed Grant Revenue	441000	Transportation	800	785.810	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6037023	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5613	Fed Grant Revenue	441000	Supreme Court Admin	22	-31540.000	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-10-14T00:00:00	CNT5865234	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-187867.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6019666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5615	Fed Grant Revenue	441000	Natural Resources	300	-800.420	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-01T00:00:00	CNT6020290	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5616	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8995.890	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-10-14T00:00:00	CNT5860613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5617	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-875.000	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-04-01T00:00:00	CNT6019639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5618	Fed Grant Revenue	441000	Early Child Learning	501	4146.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5862910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5619	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-42279.860	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-10-14T00:00:00	CNT5860615	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5864573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5621	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1173.380	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-01T00:00:00	CNT6030781	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5622	Fed Grant Revenue	441000	Natural Resources	300	-13268.440	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-14T00:00:00	CNT5862885	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5623	Fed Grant Revenue	441000	Economic Development Corp	260	-10944.430	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-10-14T00:00:00	CNT5860611	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5624	Fed Grant Revenue	441000	Transportation	800	-4197690.720	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6019648	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5625	Fed Grant Revenue	441000	Environmental Management	495	-2351.880	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-14T00:00:00	CNT5863789	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5626	Fed Grant Revenue	441000	Labor	225	-605.520	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-01T00:00:00	CNT6025445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5627	Fed Grant Revenue	441000	Child Services	502	-389188.730	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-14T00:00:00	CNT5860604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5628	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36868.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6030781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5629	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6199.700	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-01T00:00:00	CNT6022482	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5630	Fed Grant Revenue	441000	Natural Resources	300	-36810.870	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-01T00:00:00	CNT6019627	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5631	Fed Grant Revenue	441000	Insurance	210	-12071.620	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-14T00:00:00	CNT5862889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14973.750	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-01T00:00:00	ARD6019486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5633	Fed Grant Revenue	441000	FSSA Family Resources	500	-403.050	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-14T00:00:00	CNT5862908	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5634	Fed Grant Revenue	441000	Child Services	502	-123774.980	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-14T00:00:00	CNT5866006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5635	Fed Grant Revenue	441000	Supreme Court Admin	22	-33158.500	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-04-01T00:00:00	CNT6030019	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5636	Fed Grant Revenue	441000	FSSA Family Resources	500	-74794.440	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-01T00:00:00	CNT6030789	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5637	Fed Grant Revenue	441000	Transportation	800	0.010	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-04-01T00:00:00	CNT6031488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5638	Fed Grant Revenue	441000	Environmental Management	495	-5819.250	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-01T00:00:00	CNT6023690	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5639	Fed Grant Revenue	441000	Natural Resources	300	-49039.340	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-10-14T00:00:00	CNT5865226	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	537745.220	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-01T00:00:00	CNT6030806	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1392470.780	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-14T00:00:00	CNT5862881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5642	Fed Grant Revenue	441000	FSSA Family Resources	500	-1094188.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6038739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5643	Fed Grant Revenue	441000	Child Services	502	-2581318.100	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-01T00:00:00	CNT6032907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5644	Fed Grant Revenue	441000	Child Services	502	-531.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-14T00:00:00	CNT5869872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5645	Fed Grant Revenue	441000	FSSA Aging	498	363962.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5862907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5646	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30299.780	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-14T00:00:00	CNT5860608	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5647	Fed Grant Revenue	441000	Child Services	502	-144910.630	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-01T00:00:00	CNT6034588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20887.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5872711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5649	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82250.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-14T00:00:00	CNT5873533	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5650	Fed Grant Revenue	441000	FSSA Family Resources	500	-25687.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5862908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5651	Fed Grant Revenue	441000	Veterans Affairs	160	-12463.200	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-10-14T00:00:00	CNT5860602	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5652	Fed Grant Revenue	441000	IO0521Workforce Development	510	2408666.450	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-01T00:00:00	CNT6020280	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5653	Fed Grant Revenue	441000	Supreme Court Admin	22	-108981.220	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-10-14T00:00:00	CNT5865234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5654	Fed Grant Revenue	441000	Transportation	800	-10348.020	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6034624	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5655	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28023.140	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-10-14T00:00:00	CNT5864552	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5656	Fed Grant Revenue	441000	Correction	615	576.180	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-10-14T00:00:00	CNT5865217	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5657	Fed Grant Revenue	441000	IO0521Workforce Development	510	-203.970	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-01T00:00:00	CNT6026174	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5658	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2832.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5860619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5659	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-899.410	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-10-14T00:00:00	CNT5863785	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126594.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6019691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5661	Fed Grant Revenue	441000	Attorney General	46	-150485.270	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-14T00:00:00	CNT5860614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5662	Fed Grant Revenue	441000	Transportation	800	-7089.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-14T00:00:00	CNT5863797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5663	Fed Grant Revenue	441000	Education	700	-3619.070	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-10-14T00:00:00	CNT5860605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5664	Fed Grant Revenue	441000	Child Services	502	-114474.850	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-14T00:00:00	CNT5862879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5665	Fed Grant Revenue	441000	Transportation	800	-10118.540	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-14T00:00:00	CNT5869912	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2348750.240	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-14T00:00:00	CNT5869936	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5667	Fed Grant Revenue	441000	Adjutant General	110	-640168.180	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-14T00:00:00	CNT5860610	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5668	Fed Grant Revenue	441000	Labor	225	16233.990	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-14T00:00:00	CNT5864557	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5669	Fed Grant Revenue	441000	Adjutant General	110	-163786.870	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-01T00:00:00	CNT6038693	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5670	Fed Grant Revenue	441000	Homeland Security	385	-3221.700	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-14T00:00:00	CNT5862890	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2807130.640	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-01T00:00:00	CNT6035400	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28785.820	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-14T00:00:00	CNT5872105	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5673	Fed Grant Revenue	441000	FSSA Aging	498	-146996.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6019659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5674	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12010.020	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-14T00:00:00	CNT5860608	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1822495.730	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-01T00:00:00	CNT6030011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5676	Fed Grant Revenue	441000	Transportation	800	-2422.050	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6023163	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5677	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1509.220	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-10-14T00:00:00	CNT5863785	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6320.910	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-14T00:00:00	CNT5863772	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5679	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.880	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-01T00:00:00	CNT6030047	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5680	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3403.180	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-10-14T00:00:00	CNT5862877	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5681	Fed Grant Revenue	441000	Early Child Learning	501	-52.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6023912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34237.070	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-14T00:00:00	CNT5863772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5683	Fed Grant Revenue	441000	Natural Resources	300	-16920.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-10-14T00:00:00	CNT5862885	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5684	Fed Grant Revenue	441000	FSSA Aging	498	-236.630	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-14T00:00:00	CNT5872706	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5685	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107160.540	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-04-01T00:00:00	CNT6019666	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5686	Fed Grant Revenue	441000	Natural Resources	300	-243741.180	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-14T00:00:00	CNT5865226	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5687	Fed Grant Revenue	441000	Transportation	800	-399461.440	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6030779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5688	Fed Grant Revenue	441000	Adjutant General	110	192.730	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-01T00:00:00	CNT6032168	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5689	Fed Grant Revenue	441000	Child Services	502	9447541.820	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-01T00:00:00	CNT6020283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5690	Fed Grant Revenue	441000	Transportation	800	-6593973.180	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6029419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5691	Fed Grant Revenue	441000	Natural Resources	300	-0.120	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-01T00:00:00	CNT6021736	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5692	Fed Grant Revenue	441000	FSSA Aging	498	-344940.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6019690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5693	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.460	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-10-14T00:00:00	CNT5862895	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5694	Fed Grant Revenue	441000	Transportation	800	-19803.550	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6037511	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5695	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28526.670	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-10-14T00:00:00	CNT5864552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5696	Fed Grant Revenue	441000	Labor	225	-17.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-14T00:00:00	CNT5863794	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5697	Fed Grant Revenue	441000	Homeland Security	385	-1586.610	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-01T00:00:00	CNT6021742	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5698	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5171501.910	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-14T00:00:00	CNT5862912	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5699	Fed Grant Revenue	441000	Transportation	800	-148524.330	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6023141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5700	Fed Grant Revenue	441000	Adjutant General	110	-196350.070	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-14T00:00:00	CNT5862892	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5701	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-172.710	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-04-01T00:00:00	CNT6030781	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6115.270	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-10-14T00:00:00	CNT5862881	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5703	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.930	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-01T00:00:00	CNT6024616	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5704	Fed Grant Revenue	441000	Natural Resources	300	-444.740	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-14T00:00:00	CNT5866012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5705	Fed Grant Revenue	441000	Transportation	800	-796284.400	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6032935	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5706	Fed Grant Revenue	441000	FSSA Aging	498	-16342.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6030785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5707	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1003415.330	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-14T00:00:00	CNT5862877	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5708	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-770513.210	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-14T00:00:00	CNT5862906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5709	Fed Grant Revenue	441000	Transportation	800	-4643.540	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-14T00:00:00	CNT5869127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5710	Fed Grant Revenue	441000	Labor	225	-700.690	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-14T00:00:00	CNT5862898	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5711	Fed Grant Revenue	441000	Natural Resources	300	-169.400	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-01T00:00:00	CNT6020290	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5712	Fed Grant Revenue	441000	Natural Resources	300	-248.720	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-01T00:00:00	CNT6031471	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5713	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.870	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-10-14T00:00:00	CNT5862895	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5714	Fed Grant Revenue	441000	FSSA Family Resources	500	-455053.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6031496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5715	Fed Grant Revenue	441000	Transportation	800	-4763592.780	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6026209	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127.830	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-10-14T00:00:00	CNT5862881	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5717	Fed Grant Revenue	441000	Child Services	502	-19604.530	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-01T00:00:00	CNT6021730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5718	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1454.190	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-01T00:00:00	CNT6032194	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5719	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25063.900	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-04-01T00:00:00	CNT6021064	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5720	Fed Grant Revenue	441000	Natural Resources	300	-7.710	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-01T00:00:00	CNT6019627	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5721	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.510	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-01T00:00:00	CNT6024658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5722	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2828.000	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-10-14T00:00:00	CNT5863780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5723	Fed Grant Revenue	441000	FSSA Family Resources	500	-1924849.020	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-01T00:00:00	CNT6038739	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5867382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5725	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45035.430	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-01T00:00:00	CNT6019650	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5726	Fed Grant Revenue	441000	Natural Resources	300	-60.520	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-14T00:00:00	CNT5868171	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5727	Fed Grant Revenue	441000	Natural Resources	300	-83060.930	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-01T00:00:00	CNT6023120	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5728	Fed Grant Revenue	441000	FSSA Family Resources	500	-22472.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5873571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5729	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-414.420	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-14T00:00:00	CNT5865257	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5730	Fed Grant Revenue	441000	Economic Development Corp	260	-74.990	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-10-14T00:00:00	CNT5862894	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5731	Fed Grant Revenue	441000	FSSA Family Resources	500	-43658.520	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-14T00:00:00	CNT5873571	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5732	Fed Grant Revenue	441000	FSSA Family Resources	500	-1774.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6030789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-454771.890	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-01T00:00:00	CNT6033752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5734	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-174.650	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-14T00:00:00	CNT5872090	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22069.130	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-10-14T00:00:00	CNT5862912	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5736	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6181.190	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-04-01T00:00:00	CNT6021064	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5737	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11427.830	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-14T00:00:00	CNT5860620	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5738	Fed Grant Revenue	441000	FSSA Aging	498	-11525.200	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-01T00:00:00	CNT6019690	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5739	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-679128.020	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-14T00:00:00	CNT5860619	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5740	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6034627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5741	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96122.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5863800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5742	Fed Grant Revenue	441000	FSSA Aging	498	-119.080	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-01T00:00:00	CNT6030785	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5743	Fed Grant Revenue	441000	IO0521Workforce Development	510	-129339.700	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-01T00:00:00	CNT6019620	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5744	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3520.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5873576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1003230.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6032944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5746	Fed Grant Revenue	441000	State Police	100	-4258.120	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-14T00:00:00	CNT5860603	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5747	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2606.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5871264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5748	Fed Grant Revenue	441000	FSSA Family Resources	500	-1648055.870	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-01T00:00:00	CNT6031496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5749	Fed Grant Revenue	441000	FSSA Family Resources	500	-4246.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5871271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5750	Fed Grant Revenue	441000	Insurance	210	-5022.830	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-01T00:00:00	CNT6019629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5751	Fed Grant Revenue	441000	State Police	100	-2621.400	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-04-01T00:00:00	CNT6019618	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5752	Fed Grant Revenue	441000	Economic Development Corp	260	-10488.660	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-10-14T00:00:00	CNT5860611	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5753	Fed Grant Revenue	441000	Secretary Of State	40	-35374.000	2021	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2020-10-14T00:00:00	ARD5862694	2024-10-12T00:00:00	US Election Assistance Commission	8090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5754	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-474.910	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-14T00:00:00	CNT5865259	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5755	Fed Grant Revenue	441000	Education	700	-136485.560	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-14T00:00:00	CNT5860605	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5756	Fed Grant Revenue	441000	Environmental Management	495	-8859.730	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-01T00:00:00	CNT6035363	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5757	Fed Grant Revenue	441000	Homeland Security	385	-11000.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-10-14T00:00:00	CNT5862890	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5758	Fed Grant Revenue	441000	Education	700	-500.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-04-01T00:00:00	CNT6019624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5759	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	132134.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5862912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5760	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3390.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-14T00:00:00	CNT5864566	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5761	Fed Grant Revenue	441000	FSSA Aging	498	-45976.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5869925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5762	Fed Grant Revenue	441000	FSSA Family Resources	500	-607669.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6019661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5763	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2359.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5862904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5764	Fed Grant Revenue	441000	Adjutant General	110	-93319.480	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-01T00:00:00	CNT6021057	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5765	Fed Grant Revenue	441000	Transportation	800	-106050.910	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6021759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5766	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1512374.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6031499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5767	Fed Grant Revenue	441000	Natural Resources	300	-19277.550	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-14T00:00:00	CNT5865226	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5768	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21777.590	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-01T00:00:00	CNT6021064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5769	Fed Grant Revenue	441000	Labor	225	75.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-01T00:00:00	CNT6019689	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5770	Fed Grant Revenue	441000	IO0521Workforce Development	510	-527.150	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-14T00:00:00	CNT5863766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5771	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-10-14T00:00:00	CNT5862887	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5772	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-276904.790	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6020338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5773	Fed Grant Revenue	441000	Early Child Learning	501	-21150.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6034643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5774	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14104.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6019654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5775	Fed Grant Revenue	441000	Natural Resources	300	-326335.570	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-14T00:00:00	CNT5865226	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5776	Fed Grant Revenue	441000	Indiana Dept of Health	400	1600.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-01T00:00:00	CNT6037002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5777	Fed Grant Revenue	441000	Transportation	800	-17372.760	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-14T00:00:00	CNT5872696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5778	Fed Grant Revenue	441000	State Police	100	-1177.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-14T00:00:00	CNT5862873	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5779	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36949.350	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-01T00:00:00	CNT6038707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5780	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	1799.180	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-10-14T00:00:00	CNT5863791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5781	Fed Grant Revenue	441000	Transportation	800	-48380.230	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6033800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5782	Fed Grant Revenue	441000	Early Child Learning	501	-154027.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5873574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5783	Fed Grant Revenue	441000	Transportation	800	7419.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6036170	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5784	Fed Grant Revenue	441000	State Police	100	-195.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-04-01T00:00:00	CNT6019618	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5785	Fed Grant Revenue	441000	FSSA Family Resources	500	-245956.540	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-01T00:00:00	CNT6034641	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5786	Fed Grant Revenue	441000	Transportation	800	-111780.320	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-14T00:00:00	CNT5873558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5787	Fed Grant Revenue	441000	Adjutant General	110	-12632.680	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-14T00:00:00	CNT5863782	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5788	Fed Grant Revenue	441000	Environmental Management	495	-59.470	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-10-14T00:00:00	CNT5863789	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5789	Fed Grant Revenue	441000	Transportation	800	-90508.980	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6025456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5790	Fed Grant Revenue	441000	Environmental Management	495	-18973.390	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-01T00:00:00	CNT6019640	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5791	Fed Grant Revenue	441000	Natural Resources	300	-9322.560	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-10-14T00:00:00	CNT5865226	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5792	Fed Grant Revenue	441000	Natural Resources	300	-1075.770	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-01T00:00:00	CNT6019627	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5793	Fed Grant Revenue	441000	Early Child Learning	501	-30241.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6030797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-101448.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-01T00:00:00	CNT6034650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73293.870	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-01T00:00:00	CNT6019623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-14T00:00:00	CNT5864573	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5797	Fed Grant Revenue	441000	Secretary Of State	40	-33502.000	2021	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2020-10-14T00:00:00	ARD5862694	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5798	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11788.020	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-10-14T00:00:00	CNT5860612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5799	Fed Grant Revenue	441000	Labor	225	-150.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-01T00:00:00	CNT6019645	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-148891.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5872105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5801	Fed Grant Revenue	441000	Adjutant General	110	-13695.940	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-01T00:00:00	CNT6019635	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5802	Fed Grant Revenue	441000	Child Services	502	-21.920	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-14T00:00:00	CNT5863768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5803	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2422.670	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-10-14T00:00:00	CNT5863785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5804	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43034.270	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-01T00:00:00	CNT6022466	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40320.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-01T00:00:00	CNT6019623	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5806	Fed Grant Revenue	441000	Transportation	800	-2258956.080	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6030044	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5807	Fed Grant Revenue	441000	Natural Resources	300	-257.170	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-04-01T00:00:00	CNT6019627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5808	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-600902.500	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-14T00:00:00	CNT5871264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5809	Fed Grant Revenue	441000	Natural Resources	300	-32.500	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-01T00:00:00	CNT6023120	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5810	Fed Grant Revenue	441000	Transportation	800	-1818240.910	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6032191	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5811	Fed Grant Revenue	441000	Child Services	502	94.710	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-01T00:00:00	CNT6022377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67317356.190	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-14T00:00:00	CNT5862219	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5813	Fed Grant Revenue	441000	Library	730	-53894.070	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-10-14T00:00:00	CNT5872677	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5814	Fed Grant Revenue	441000	Education	700	-70000.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-10-14T00:00:00	CNT5862882	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5815	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46.800	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-01T00:00:00	CNT6034636	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5816	Fed Grant Revenue	441000	Transportation	800	-94646.890	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-14T00:00:00	CNT5862902	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5817	Fed Grant Revenue	441000	Natural Resources	300	-7128.300	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-10-14T00:00:00	CNT5865226	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5818	Fed Grant Revenue	441000	Child Services	502	-55008.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-01T00:00:00	CNT6036996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5819	Fed Grant Revenue	441000	Natural Resources	300	-965.110	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-01T00:00:00	CNT6019627	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5820	Fed Grant Revenue	441000	Natural Resources	300	-8068.980	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-10-14T00:00:00	CNT5865226	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5821	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2192.530	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-10-14T00:00:00	CNT5860606	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5822	Fed Grant Revenue	441000	Child Services	502	501.460	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-01T00:00:00	CNT6025413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5823	Fed Grant Revenue	441000	Natural Resources	300	-2054.940	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-14T00:00:00	CNT5862885	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5824	Fed Grant Revenue	441000	Comm for Higher Education	719	-275.590	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-04-01T00:00:00	CNT6020311	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5825	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-292.840	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-01T00:00:00	CNT6019657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5826	Fed Grant Revenue	441000	FSSA Aging	498	-1158.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	CNT5872706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5827	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40867.210	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-10-14T00:00:00	CNT5862877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5828	Fed Grant Revenue	441000	Transportation	800	-500152.560	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6035384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5829	Fed Grant Revenue	441000	Transportation	800	-8649.430	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-14T00:00:00	CNT5868190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5830	Fed Grant Revenue	441000	Attorney General	46	-3866.020	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-01T00:00:00	CNT6019641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5831	Fed Grant Revenue	441000	School Lunch Division	718	-13325.760	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-14T00:00:00	CNT5862899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51577.440	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-01T00:00:00	CNT6020338	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5833	Fed Grant Revenue	441000	Indiana Dept of Health	400	7973.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-04-01T00:00:00	CNT6019623	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5834	Fed Grant Revenue	441000	IO0521Workforce Development	510	-269212.420	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-14T00:00:00	CNT5862877	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5835	Fed Grant Revenue	441000	Transportation	800	-12143.560	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6020316	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5836	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92.040	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-01T00:00:00	CNT6022498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5837	Fed Grant Revenue	441000	Transportation	800	-218399.500	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-01T00:00:00	CNT6022495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5838	Fed Grant Revenue	441000	Environmental Management	495	-197.860	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-14T00:00:00	CNT5862896	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-521303.950	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-01T00:00:00	CNT6031499	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2528017.400	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-14T00:00:00	CNT5869936	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.930	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-01T00:00:00	CNT6036145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5842	Fed Grant Revenue	441000	Adjutant General	110	1291.720	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-14T00:00:00	CNT5865239	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5843	Fed Grant Revenue	441000	Natural Resources	300	-108.960	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-12T00:00:00	CNT6043452	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5844	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11638.270	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-05-12T00:00:00	CNT6041172	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5845	Fed Grant Revenue	441000	Adjutant General	110	181.710	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-12T00:00:00	CNT6043463	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5846	Fed Grant Revenue	441000	Labor	225	-439.050	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-12T00:00:00	CNT6052903	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5847	Fed Grant Revenue	441000	FSSA Family Resources	500	-25371.000	2021	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-05-12T00:00:00	CNT6042001	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5848	Fed Grant Revenue	441000	Transportation	800	-1715648.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-05-12T00:00:00	CNT6041994	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5849	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110063384.850	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-12T00:00:00	CNT6041171	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5850	Fed Grant Revenue	441000	Comm for Higher Education	719	-9960.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-05-12T00:00:00	CNT6041989	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5851	Fed Grant Revenue	441000	Transportation	800	-7086.020	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-12T00:00:00	CNT6043480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5852	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51149.610	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-05-12T00:00:00	CNT6055287	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5853	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12378.350	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-05-12T00:00:00	CNT6041138	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5854	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-117753.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-12T00:00:00	CNT6041996	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5855	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25180.510	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-12T00:00:00	CNT6042006	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5856	Fed Grant Revenue	441000	Natural Resources	300	-103.060	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-12T00:00:00	CNT6043452	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5857	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2295.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6050518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5858	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-298.000	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-05-12T00:00:00	CNT6041981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1551.170	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-12T00:00:00	CNT6044774	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5860	Fed Grant Revenue	441000	Adjutant General	110	-64898.360	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-12T00:00:00	CNT6041979	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1766.810	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-05-12T00:00:00	CNT6050535	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5862	Fed Grant Revenue	441000	FSSA Family Resources	500	-3949.490	2021	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-05-12T00:00:00	CNT6049638	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5863	Fed Grant Revenue	441000	State Police	100	-4294.690	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-12T00:00:00	CNT6041085	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5864	Fed Grant Revenue	441000	Attorney General	46	-159366.180	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-12T00:00:00	CNT6041134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5865	Fed Grant Revenue	441000	Natural Resources	300	-41296.500	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-12T00:00:00	CNT6041972	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5866	Fed Grant Revenue	441000	Transportation	800	-4956.770	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-12T00:00:00	CNT6048023	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5867	Fed Grant Revenue	441000	Veterans Affairs	160	-13532.890	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-05-12T00:00:00	CNT6041082	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5868	Fed Grant Revenue	441000	FSSA Family Resources	500	-9261.220	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-12T00:00:00	CNT6042001	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5869	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2397.980	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-05-12T00:00:00	CNT6050518	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59351.930	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-12T00:00:00	CNT6043445	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5871	Fed Grant Revenue	441000	Economic Development Corp	260	-14576.610	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-05-12T00:00:00	CNT6041125	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5872	Fed Grant Revenue	441000	IO0521Workforce Development	510	-242.710	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-12T00:00:00	CNT6049585	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5873	Fed Grant Revenue	441000	Education	700	144326.660	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-12T00:00:00	CNT6041969	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5874	Fed Grant Revenue	441000	FSSA Aging	498	-2919.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6049637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5875	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1632.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6049632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5876	Fed Grant Revenue	441000	FSSA Aging	498	-26441.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6042000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5877	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-721623.880	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-12T00:00:00	CNT6041153	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2820.580	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-05-12T00:00:00	CNT6044774	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5879	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86756.900	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-12T00:00:00	CNT6042675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5880	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5033.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6041153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5881	Fed Grant Revenue	441000	Natural Resources	300	-73026.940	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-12T00:00:00	CNT6047305	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5882	Fed Grant Revenue	441000	Adjutant General	110	-695536.170	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-12T00:00:00	CNT6041123	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63937.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6050535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5884	Fed Grant Revenue	441000	Child Services	502	-380816.100	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-12T00:00:00	CNT6041095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5885	Fed Grant Revenue	441000	Environmental Management	495	-19103.400	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-12T00:00:00	CNT6041984	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5886	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80882.840	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-05-12T00:00:00	CNT6041963	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5887	Fed Grant Revenue	441000	Child Services	502	-1007019.060	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-12T00:00:00	CNT6041966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5888	Fed Grant Revenue	441000	Library	730	226.480	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-05-12T00:00:00	CNT6041977	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5889	Fed Grant Revenue	441000	Transportation	800	-13338351.330	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-12T00:00:00	CNT6041994	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5890	Fed Grant Revenue	441000	FSSA Aging	498	-10591.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6054570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5891	Fed Grant Revenue	441000	Correction	615	-12322.710	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-05-12T00:00:00	CNT6042673	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5892	Fed Grant Revenue	441000	Transportation	800	-88222.240	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-12T00:00:00	CNT6055300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5893	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12416.560	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-05-12T00:00:00	CNT6041127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60790.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6042006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5895	Fed Grant Revenue	441000	Education	700	-3688.520	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-05-12T00:00:00	CNT6041104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5896	Fed Grant Revenue	441000	Library	730	-141.470	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-05-12T00:00:00	CNT6041977	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5897	Fed Grant Revenue	441000	FSSA Family Resources	500	-2928.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6050528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2136.260	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-05-12T00:00:00	CNT6044774	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5899	Fed Grant Revenue	441000	Natural Resources	300	-32004.520	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-12T00:00:00	CNT6047305	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5900	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2266.660	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-12T00:00:00	CNT6054522	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5901	Fed Grant Revenue	441000	Transportation	800	-4125551.520	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-12T00:00:00	CNT6052915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5902	Fed Grant Revenue	441000	Natural Resources	300	-7502.530	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-05-12T00:00:00	CNT6047305	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-856624.930	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-12T00:00:00	CNT6043445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5904	Fed Grant Revenue	441000	Labor	225	-105883.820	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-12T00:00:00	CNT6041136	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5905	Fed Grant Revenue	441000	FSSA Family Resources	500	-38611.920	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-12T00:00:00	CNT6049638	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5906	Fed Grant Revenue	441000	Natural Resources	300	-10752.670	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-05-12T00:00:00	CNT6047305	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27830.280	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-12T00:00:00	CNT6053730	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5908	Fed Grant Revenue	441000	Natural Resources	300	-20632.610	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-12T00:00:00	CNT6055270	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5909	Fed Grant Revenue	441000	Natural Resources	300	-2102.700	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-05-12T00:00:00	CNT6047305	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5910	Fed Grant Revenue	441000	Brd of Animal Health	351	-60930.190	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-12T00:00:00	CNT6041142	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5911	Fed Grant Revenue	441000	Transportation	800	-330387.890	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-12T00:00:00	CNT6047337	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5912	Fed Grant Revenue	441000	FSSA Family Resources	500	-23249.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6049638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5913	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10018.410	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-12T00:00:00	CNT6041118	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5914	Fed Grant Revenue	441000	Labor	225	-220.030	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-12T00:00:00	CNT6041987	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5915	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-790975.520	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-12T00:00:00	CNT6041998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5916	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25645.100	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-12T00:00:00	CNT6041118	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5917	Fed Grant Revenue	441000	Transportation	800	-14311.430	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-05-12T00:00:00	CNT6041149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5918	Fed Grant Revenue	441000	Natural Resources	300	-12350.750	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-12T00:00:00	CNT6052027	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-792579.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6052950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5920	Fed Grant Revenue	441000	Natural Resources	300	-319333.420	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-12T00:00:00	CNT6047305	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1440.400	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-04T00:00:00	CNT5839516	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5649.650	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-04T00:00:00	CNT5839425	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5923	Fed Grant Revenue	441000	Indiana Dept of Health	400	723534.580	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-19T00:00:00	CNT5871228	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5924	Fed Grant Revenue	441000	Indiana Dept of Health	400	8180.440	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-13T00:00:00	CNT5811984	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1665.440	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-26T00:00:00	CNT5917096	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18801.650	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-12T00:00:00	CNT5826851	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30240.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-18T00:00:00	CNT6012520	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5928	Fed Grant Revenue	441000	State Police	100	-1891.660	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-27T00:00:00	CNT6052867	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5929	Fed Grant Revenue	441000	State Police	100	-75760.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-02T00:00:00	CNT6055257	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5930	Fed Grant Revenue	441000	State Police	100	23.750	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-25T00:00:00	CNT6084393	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5931	Fed Grant Revenue	441000	State Police	100	-241547.450	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-02-15T00:00:00	CNT5994125	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5932	Fed Grant Revenue	441000	State Police	100	-878.720	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-01T00:00:00	CNT5855678	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5933	Fed Grant Revenue	441000	State Police	100	-15000.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-30T00:00:00	CNT6017533	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5934	Fed Grant Revenue	441000	State Police	100	-46768.370	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-30T00:00:00	CNT5872047	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5935	Fed Grant Revenue	441000	State Police	100	-2268.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-21T00:00:00	CNT6030732	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5936	Fed Grant Revenue	441000	State Police	100	-9677.430	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-27T00:00:00	CNT5917832	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5937	Fed Grant Revenue	441000	State Police	100	-17273.100	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-17T00:00:00	CNT5848644	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5938	Fed Grant Revenue	441000	State Police	100	-77280.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-20T00:00:00	CNT5866003	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5939	Fed Grant Revenue	441000	State Police	100	-166.600	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-02T00:00:00	CNT5797492	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5940	Fed Grant Revenue	441000	State Police	100	-2954.470	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-15T00:00:00	CNT6033727	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5941	Fed Grant Revenue	441000	State Police	100	-8391.930	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-11-05T00:00:00	CNT5874261	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5942	Fed Grant Revenue	441000	State Police	100	-4258.130	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-30T00:00:00	CNT5853412	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5943	Fed Grant Revenue	441000	State Police	100	-2500.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-29T00:00:00	CNT5901697	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5944	Fed Grant Revenue	441000	State Police	100	-27540.330	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-11T00:00:00	CNT5908640	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5945	Fed Grant Revenue	441000	State Police	100	113.930	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-15T00:00:00	CNT5848643	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5946	Fed Grant Revenue	441000	State Police	100	-2160.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-28T00:00:00	CNT5901147	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5947	Fed Grant Revenue	441000	State Police	100	-1645.880	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-07T00:00:00	CNT5805042	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5948	Fed Grant Revenue	441000	State Police	100	-542.290	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-08T00:00:00	CNT6021038	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5949	Fed Grant Revenue	441000	State Police	100	-10824.050	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-29T00:00:00	CNT5871223	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5950	Fed Grant Revenue	441000	State Police	100	-998.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-11-24T00:00:00	CNT5884667	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5951	Fed Grant Revenue	441000	State Police	100	-773.830	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-08T00:00:00	CNT5838712	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5952	Fed Grant Revenue	441000	State Police	100	-5614.060	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-11T00:00:00	CNT5826172	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5953	Fed Grant Revenue	441000	State Police	100	59060.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-28T00:00:00	CNT6090773	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5954	Fed Grant Revenue	441000	State Police	100	-8216.270	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-27T00:00:00	CNT6033728	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5955	Fed Grant Revenue	441000	State Police	100	-8469.600	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-29T00:00:00	CNT5853411	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5956	Fed Grant Revenue	441000	State Police	100	-5956.420	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-07T00:00:00	CNT5858747	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5957	Fed Grant Revenue	441000	State Police	100	-542.280	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-08T00:00:00	CNT5907176	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5958	Fed Grant Revenue	441000	State Police	100	-2999.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-14T00:00:00	CNT5917833	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5959	Fed Grant Revenue	441000	State Police	100	-72800.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-04T00:00:00	CNT6003577	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5960	Fed Grant Revenue	441000	State Police	100	-4294.700	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-31T00:00:00	CNT6017534	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5961	Fed Grant Revenue	441000	State Police	100	-5196.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-02-26T00:00:00	CNT6001166	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5962	Fed Grant Revenue	441000	State Police	100	3100.890	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-18T00:00:00	CNT5897977	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5963	Fed Grant Revenue	441000	State Police	100	-54909.270	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-16T00:00:00	CNT6071003	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5964	Fed Grant Revenue	441000	State Police	100	-566.020	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-02-08T00:00:00	CNT5988570	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5965	Fed Grant Revenue	441000	State Police	100	-6053.390	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-11T00:00:00	CNT6042669	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5966	Fed Grant Revenue	441000	State Police	100	13287.790	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-06T00:00:00	CNT6041083	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5967	Fed Grant Revenue	441000	State Police	100	-43.080	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-02-23T00:00:00	CNT5998327	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5968	Fed Grant Revenue	441000	State Police	100	-3026.710	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-30T00:00:00	CNT6019616	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5969	Fed Grant Revenue	441000	State Police	100	-268.540	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-19T00:00:00	CNT6047293	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5970	Fed Grant Revenue	441000	State Police	100	-126425.690	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-28T00:00:00	CNT5871222	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5971	Fed Grant Revenue	441000	State Police	100	1305.250	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-17T00:00:00	CNT6046197	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5972	Fed Grant Revenue	441000	State Police	100	-16152.980	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-05T00:00:00	CNT6004946	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5973	Fed Grant Revenue	441000	State Police	100	-60477.790	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-15T00:00:00	CNT6066564	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5974	Fed Grant Revenue	441000	State Police	100	-5140.970	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-03T00:00:00	CNT5892694	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5975	Fed Grant Revenue	441000	State Police	100	-417910.780	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-05T00:00:00	CNT5905064	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5976	Fed Grant Revenue	441000	State Police	100	-80084.600	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-11-16T00:00:00	CNT5879809	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5977	Fed Grant Revenue	441000	State Police	100	3515.180	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-28T00:00:00	CNT5918492	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5978	Fed Grant Revenue	441000	State Police	100	-3515.170	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-23T00:00:00	CNT5900443	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5979	Fed Grant Revenue	441000	State Police	100	-9284.180	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-27T00:00:00	CNT5835325	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5980	Fed Grant Revenue	441000	State Police	100	-6335.970	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-30T00:00:00	CNT5854500	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5981	Fed Grant Revenue	441000	State Police	100	-21507.010	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-30T00:00:00	CNT6018443	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5982	Fed Grant Revenue	441000	State Police	100	-21500.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-07T00:00:00	CNT5826171	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5983	Fed Grant Revenue	441000	State Police	100	-84502.900	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-11T00:00:00	CNT6041084	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5984	Fed Grant Revenue	441000	State Police	100	-1643.740	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-28T00:00:00	CNT5870561	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5985	Fed Grant Revenue	441000	State Police	100	-715.930	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-05T00:00:00	CNT5823266	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5986	Fed Grant Revenue	441000	State Police	100	-5990.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-16T00:00:00	CNT6028710	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5987	Fed Grant Revenue	441000	State Police	100	744.620	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-16T00:00:00	CNT6010962	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5988	Fed Grant Revenue	441000	State Police	100	-1459.460	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-18T00:00:00	CNT6076326	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5989	Fed Grant Revenue	441000	State Police	100	-734.700	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-06T00:00:00	CNT6039449	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5990	Fed Grant Revenue	441000	State Police	100	-4294.700	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-28T00:00:00	CNT6033729	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5991	Fed Grant Revenue	441000	State Police	100	-27504.560	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-14T00:00:00	CNT5894767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5992	Fed Grant Revenue	441000	State Police	100	-97044.740	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-06T00:00:00	CNT6021037	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5993	Fed Grant Revenue	441000	State Police	100	-567.320	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-19T00:00:00	CNT5830559	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5994	Fed Grant Revenue	441000	State Police	100	-2999.510	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-14T00:00:00	CNT5911647	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5995	Fed Grant Revenue	441000	State Police	100	-16029.100	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-07T00:00:00	CNT5890122	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5996	Fed Grant Revenue	441000	State Police	100	-39216.970	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-20T00:00:00	CNT6047983	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5997	Fed Grant Revenue	441000	State Police	100	-43133.620	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-03T00:00:00	CNT5839420	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5998	Fed Grant Revenue	441000	State Police	100	-4128.610	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-13T00:00:00	CNT5910013	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5999	Fed Grant Revenue	441000	State Police	100	-2532.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-12T00:00:00	CNT5826843	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6000	Fed Grant Revenue	441000	State Police	100	-102492.730	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-29T00:00:00	CNT5819207	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6001	Fed Grant Revenue	441000	State Police	100	-4.970	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-13T00:00:00	CNT6025408	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6002	Fed Grant Revenue	441000	State Police	100	-26.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-07T00:00:00	CNT6039450	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6003	Fed Grant Revenue	441000	State Police	100	-400.820	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-09T00:00:00	CNT5808142	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6004	Fed Grant Revenue	441000	State Police	100	-12835.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-19T00:00:00	CNT6029391	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6005	Fed Grant Revenue	441000	State Police	100	-11020.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-23T00:00:00	CNT6032217	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6006	Fed Grant Revenue	441000	State Police	100	-46430.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-16T00:00:00	CNT5897031	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6007	Fed Grant Revenue	441000	State Police	100	-2103.750	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-06T00:00:00	CNT5905835	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6008	Fed Grant Revenue	441000	State Police	100	-1832.240	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-16T00:00:00	CNT5864534	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6009	Fed Grant Revenue	441000	State Police	100	-6408.490	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-13T00:00:00	CNT5828389	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6010	Fed Grant Revenue	441000	State Police	100	-157.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-17T00:00:00	CNT5829030	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6011	Fed Grant Revenue	441000	State Police	100	-509.390	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-11-09T00:00:00	CNT5876157	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6012	Fed Grant Revenue	441000	State Police	100	-1018.170	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-09T00:00:00	CNT5841915	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6013	Fed Grant Revenue	441000	State Police	100	-5097.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-28T00:00:00	CNT5852539	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6014	Fed Grant Revenue	441000	State Police	100	-4258.130	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-28T00:00:00	CNT5869865	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6015	Fed Grant Revenue	441000	State Police	100	-2059.130	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-22T00:00:00	CNT5816244	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6016	Fed Grant Revenue	441000	State Police	100	-541.900	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-08T00:00:00	CNT6040332	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6017	Fed Grant Revenue	441000	State Police	100	-1302.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-20T00:00:00	CNT5831424	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6018	Fed Grant Revenue	441000	State Police	100	-38446.800	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-23T00:00:00	CNT6084295	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6019	Fed Grant Revenue	441000	State Police	100	-707.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-21T00:00:00	CNT5848645	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6020	Fed Grant Revenue	441000	State Police	100	-734.700	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-02-05T00:00:00	CNT5989166	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6021	Fed Grant Revenue	441000	State Police	100	-4258.130	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-11-25T00:00:00	CNT5884668	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6022	Fed Grant Revenue	441000	State Police	100	-1621.990	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-17T00:00:00	CNT6071004	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6023	Fed Grant Revenue	441000	State Police	100	-48493.770	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-22T00:00:00	CNT5815473	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6024	Fed Grant Revenue	441000	State Police	100	-4442.870	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-06T00:00:00	CNT5905063	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6025	Fed Grant Revenue	441000	State Police	100	-441.460	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-08T00:00:00	CNT5894768	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6026	Fed Grant Revenue	441000	State Police	100	-3722.780	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-06T00:00:00	CNT5858069	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6027	Fed Grant Revenue	441000	State Police	100	-9146.100	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-08T00:00:00	CNT6058215	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6028	Fed Grant Revenue	441000	State Police	100	-12774.690	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-20T00:00:00	CNT5814028	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6029	Fed Grant Revenue	441000	State Police	100	-41680.590	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-11-04T00:00:00	CNT5873532	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6030	Fed Grant Revenue	441000	State Police	100	-4294.680	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-23T00:00:00	CNT6080064	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6031	Fed Grant Revenue	441000	State Police	100	-1176.120	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-04T00:00:00	CNT6037487	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6032	Fed Grant Revenue	441000	State Police	100	-1775.860	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-20T00:00:00	CNT6030001	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6033	Fed Grant Revenue	441000	State Police	100	-995.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-29T00:00:00	CNT5918493	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6034	Fed Grant Revenue	441000	State Police	100	-2334.560	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-18T00:00:00	CNT6046198	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6035	Fed Grant Revenue	441000	State Police	100	-1451.660	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-02T00:00:00	CNT6002163	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6036	Fed Grant Revenue	441000	State Police	100	-7642.130	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-02-26T00:00:00	CNT6000504	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6037	Fed Grant Revenue	441000	State Police	100	-11.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-02-22T00:00:00	CNT5997594	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6038	Fed Grant Revenue	441000	State Police	100	-16857.240	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-30T00:00:00	CNT5873531	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6039	Fed Grant Revenue	441000	State Police	100	-124462.170	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-17T00:00:00	CNT5846959	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6040	Fed Grant Revenue	441000	State Police	100	-701.250	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-15T00:00:00	CNT6009220	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6041	Fed Grant Revenue	441000	State Police	100	-4258.130	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-19T00:00:00	CNT5829789	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6042	Fed Grant Revenue	441000	State Police	100	-26688.870	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-19T00:00:00	CNT5912519	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6043	Fed Grant Revenue	441000	State Police	100	-40336.860	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-13T00:00:00	CNT5827662	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6044	Fed Grant Revenue	441000	State Police	100	-997.200	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-22T00:00:00	CNT5914814	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6045	Fed Grant Revenue	441000	State Police	100	-773.900	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-08T00:00:00	CNT5862176	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6046	Fed Grant Revenue	441000	State Police	100	-108.780	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-03T00:00:00	CNT6055945	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6047	Fed Grant Revenue	441000	State Police	100	-143.130	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-11-13T00:00:00	CNT5879036	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6048	Fed Grant Revenue	441000	State Police	100	-0.010	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-04T00:00:00	CNT6037831	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6049	Fed Grant Revenue	441000	State Police	100	-2999.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-17T00:00:00	CNT5898823	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6050	Fed Grant Revenue	441000	State Police	100	975.010	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-11-05T00:00:00	CNT5878254	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6051	Fed Grant Revenue	441000	State Police	100	-3078.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-28T00:00:00	CNT6086333	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6052	Fed Grant Revenue	441000	State Police	100	-769.540	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-05T00:00:00	CNT6004309	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6053	Fed Grant Revenue	441000	State Police	100	-19791.800	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-10T00:00:00	CNT5808143	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6054	Fed Grant Revenue	441000	State Police	100	-5889.050	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-10T00:00:00	CNT5843089	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6055	Fed Grant Revenue	441000	State Police	100	-48580.920	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-12T00:00:00	CNT5828388	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6056	Fed Grant Revenue	441000	State Police	100	-8750.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-09T00:00:00	CNT6005560	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6057	Fed Grant Revenue	441000	State Police	100	-7379.250	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-22T00:00:00	CNT5849488	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6058	Fed Grant Revenue	441000	State Police	100	-78.880	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-27T00:00:00	CNT5817392	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6059	Fed Grant Revenue	441000	State Police	100	-8029.640	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-29T00:00:00	CNT6016623	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6060	Fed Grant Revenue	441000	State Police	100	-22438.790	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-10T00:00:00	CNT6006356	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6061	Fed Grant Revenue	441000	State Police	100	-11.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-16T00:00:00	CNT5812547	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6062	Fed Grant Revenue	441000	State Police	100	-328.430	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-07T00:00:00	CNT6022464	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6063	Fed Grant Revenue	441000	State Police	100	-4258.160	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-23T00:00:00	CNT5898050	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6064	Fed Grant Revenue	441000	State Police	100	-26.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-26T00:00:00	CNT6051263	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6065	Fed Grant Revenue	441000	State Police	100	-104.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-10T00:00:00	CNT6040333	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6066	Fed Grant Revenue	441000	State Police	100	-3726.790	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-22T00:00:00	CNT6080063	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6067	Fed Grant Revenue	441000	State Police	100	-23174.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-14T00:00:00	CNT5895481	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6068	Fed Grant Revenue	441000	State Police	100	-25009.090	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-19T00:00:00	CNT5865212	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6069	Fed Grant Revenue	441000	State Police	100	-3938.810	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-02-25T00:00:00	CNT5999672	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6070	Fed Grant Revenue	441000	State Police	100	-973.590	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-07T00:00:00	CNT5836359	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6071	Fed Grant Revenue	441000	State Police	100	-48.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-09T00:00:00	CNT5860351	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6072	Fed Grant Revenue	441000	State Police	100	-9285.170	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-04T00:00:00	CNT5897033	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6073	Fed Grant Revenue	441000	State Police	100	-22818.260	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-02T00:00:00	CNT5887617	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6074	Fed Grant Revenue	441000	State Police	100	-1960.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-06T00:00:00	CNT5808203	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6075	Fed Grant Revenue	441000	State Police	100	-12477.250	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-21T00:00:00	CNT5866749	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6076	Fed Grant Revenue	441000	State Police	100	-65.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-30T00:00:00	CNT5819800	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6077	Fed Grant Revenue	441000	State Police	100	-19302.950	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-15T00:00:00	CNT6028709	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6078	Fed Grant Revenue	441000	State Police	100	-4257.680	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-02-17T00:00:00	CNT5993383	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6079	Fed Grant Revenue	441000	State Police	100	-60262.140	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-16T00:00:00	CNT5897975	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6080	Fed Grant Revenue	441000	State Police	100	-5874.810	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-24T00:00:00	CNT6014591	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6081	Fed Grant Revenue	441000	State Police	100	-1797.080	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-13T00:00:00	CNT5811278	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6082	Fed Grant Revenue	441000	State Police	100	60.490	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-15T00:00:00	CNT6071002	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6083	Fed Grant Revenue	441000	State Police	100	-4294.680	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-26T00:00:00	CNT6050466	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6084	Fed Grant Revenue	441000	State Police	100	163.610	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-16T00:00:00	CNT6010173	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6085	Fed Grant Revenue	441000	State Police	100	-19757.280	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-26T00:00:00	CNT5834179	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6086	Fed Grant Revenue	441000	State Police	100	-27563.910	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-17T00:00:00	CNT5897032	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6087	Fed Grant Revenue	441000	State Police	100	-10.550	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-28T00:00:00	CNT6034580	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6088	Fed Grant Revenue	441000	State Police	100	-5523.140	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-18T00:00:00	CNT6011793	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6089	Fed Grant Revenue	441000	State Police	100	-2943.460	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-13T00:00:00	CNT6043436	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6090	Fed Grant Revenue	441000	State Police	100	-203.830	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-17T00:00:00	CNT6044765	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6091	Fed Grant Revenue	441000	State Police	100	-2999.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-04T00:00:00	CNT6004308	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6092	Fed Grant Revenue	441000	State Police	100	-4258.130	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-05T00:00:00	CNT5822645	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6093	Fed Grant Revenue	441000	State Police	100	-65.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-26T00:00:00	CNT5869098	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6094	Fed Grant Revenue	441000	State Police	100	-2717.900	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-11-17T00:00:00	CNT5880609	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6095	Fed Grant Revenue	441000	State Police	100	-39.540	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-02-04T00:00:00	CNT5988569	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6096	Fed Grant Revenue	441000	State Police	100	-4480.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-06T00:00:00	CNT5826170	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6097	Fed Grant Revenue	441000	State Police	100	-10192.510	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-28T00:00:00	CNT6054507	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6098	Fed Grant Revenue	441000	State Police	100	2035.550	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-22T00:00:00	CNT5868162	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6099	Fed Grant Revenue	441000	State Police	100	-542.300	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-08T00:00:00	CNT6066565	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6100	Fed Grant Revenue	441000	State Police	100	-1497.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-10T00:00:00	CNT5810316	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6101	Fed Grant Revenue	441000	State Police	100	-21334.190	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-10T00:00:00	CNT5892693	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6102	Fed Grant Revenue	441000	State Police	100	-15258.330	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-11-30T00:00:00	CNT5886074	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6103	Fed Grant Revenue	441000	State Police	100	-26.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-28T00:00:00	CNT6052868	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6104	Fed Grant Revenue	441000	State Police	100	-899.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-26T00:00:00	CNT6032902	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6105	Fed Grant Revenue	441000	State Police	100	-1066.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-02T00:00:00	CNT5858068	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6106	Fed Grant Revenue	441000	State Police	100	-1349.410	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-08T00:00:00	CNT5859462	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6107	Fed Grant Revenue	441000	State Police	100	-13287.790	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-04T00:00:00	CNT5904068	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6108	Fed Grant Revenue	441000	State Police	100	-1550.040	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-14T00:00:00	CNT6044764	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6109	Fed Grant Revenue	441000	State Police	100	-840.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-11T00:00:00	CNT6007752	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6110	Fed Grant Revenue	441000	State Police	100	-2281.800	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-27T00:00:00	CNT5834797	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6111	Fed Grant Revenue	441000	State Police	100	-44098.810	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-26T00:00:00	CNT6052866	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6112	Fed Grant Revenue	441000	State Police	100	-766.390	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-11-08T00:00:00	CNT5881347	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6113	Fed Grant Revenue	441000	State Police	100	-827.960	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-08T00:00:00	CNT5824936	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6114	Fed Grant Revenue	441000	State Police	100	-9413.940	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-03T00:00:00	CNT5888577	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6115	Fed Grant Revenue	441000	State Police	100	-78594.700	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-07T00:00:00	CNT6021728	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6116	Fed Grant Revenue	441000	State Police	100	-166556.740	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-12T00:00:00	CNT5909186	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6117	Fed Grant Revenue	441000	State Police	100	-222.140	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-14T00:00:00	CNT5811279	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6118	Fed Grant Revenue	441000	State Police	100	-95656.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-24T00:00:00	CNT5851125	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6119	Fed Grant Revenue	441000	State Police	100	-6670.720	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-21T00:00:00	CNT6079015	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6120	Fed Grant Revenue	441000	State Police	100	-1978.800	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-11-06T00:00:00	CNT5875110	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6121	Fed Grant Revenue	441000	State Police	100	-38939.920	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-04T00:00:00	CNT5822644	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6122	Fed Grant Revenue	441000	State Police	100	-1616.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-03T00:00:00	CNT5821574	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6123	Fed Grant Revenue	441000	State Police	100	-4261.150	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-20T00:00:00	CNT5911736	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6124	Fed Grant Revenue	441000	State Police	100	-37723.360	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-04T00:00:00	CNT6004945	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6125	Fed Grant Revenue	441000	State Police	100	-11356.180	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-13T00:00:00	CNT6044766	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6126	Fed Grant Revenue	441000	State Police	100	-734.700	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-30T00:00:00	CNT5902540	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6127	Fed Grant Revenue	441000	State Police	100	-4258.120	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-22T00:00:00	CNT5814710	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6128	Fed Grant Revenue	441000	State Police	100	-3026.700	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-21T00:00:00	CNT6050463	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6129	Fed Grant Revenue	441000	State Police	100	-14577.290	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-30T00:00:00	CNT5904069	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6130	Fed Grant Revenue	441000	State Police	100	-1082.250	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-29T00:00:00	CNT6036135	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6131	Fed Grant Revenue	441000	State Police	100	-4921.920	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-10-15T00:00:00	CNT5863764	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6132	Fed Grant Revenue	441000	State Police	100	-5232.040	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-02-24T00:00:00	CNT5999069	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6133	Fed Grant Revenue	441000	State Police	100	-11.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-22T00:00:00	CNT5899672	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6134	Fed Grant Revenue	441000	State Police	100	-86125.290	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-25T00:00:00	CNT5833397	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6135	Fed Grant Revenue	441000	State Police	100	-823.630	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-02-16T00:00:00	CNT5994742	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6136	Fed Grant Revenue	441000	State Police	100	-3261.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-08-31T00:00:00	CNT5836361	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6137	Fed Grant Revenue	441000	State Police	100	-103278.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-21T00:00:00	CNT5899671	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6138	Fed Grant Revenue	441000	State Police	100	-883.750	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-02-18T00:00:00	CNT5996122	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6139	Fed Grant Revenue	441000	State Police	100	74.280	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-17T00:00:00	CNT6076325	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6140	Fed Grant Revenue	441000	State Police	100	-764.770	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-23T00:00:00	CNT6083583	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6141	Fed Grant Revenue	441000	State Police	100	-29317.380	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-05-25T00:00:00	CNT6050465	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6142	Fed Grant Revenue	441000	State Police	100	-3922.140	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-08T00:00:00	CNT5908641	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6143	Fed Grant Revenue	441000	State Police	100	-542.190	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-03-08T00:00:00	CNT6002934	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6144	Fed Grant Revenue	441000	State Police	100	-37691.510	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-04T00:00:00	CNT5891102	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6145	Fed Grant Revenue	441000	State Police	100	-549.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-01-25T00:00:00	CNT5915633	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6146	Fed Grant Revenue	441000	State Police	100	-268.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-15T00:00:00	CNT5845636	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6147	Fed Grant Revenue	441000	State Police	100	-40507.200	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-03T00:00:00	CNT5838711	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6148	Fed Grant Revenue	441000	State Police	100	-143.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-25T00:00:00	CNT5851789	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6149	Fed Grant Revenue	441000	State Police	100	-734.700	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-07-31T00:00:00	CNT5820754	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6150	Fed Grant Revenue	441000	State Police	100	-20839.420	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-10T00:00:00	CNT6059780	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6151	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13557.040	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-08T00:00:00	CNT5990317	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6152	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17390.200	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-08T00:00:00	CNT5843894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6153	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11435.150	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-06T00:00:00	CNT6022479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6154	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7515.150	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-28T00:00:00	CNT6035350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6155	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27.660	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-08T00:00:00	CNT5856388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6156	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18058.710	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-09T00:00:00	CNT5857267	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6157	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30102.130	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-09T00:00:00	CNT5991198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6158	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143413.250	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-03T00:00:00	CNT5839433	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6159	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1562.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-07T00:00:00	CNT6022480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6160	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36713.290	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-08-05T00:00:00	CNT5823293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6161	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29427.900	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-02T00:00:00	CNT5987067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6162	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11101.330	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-08T00:00:00	CNT5891126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6163	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18809.130	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-02T00:00:00	CNT5987769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6164	Fed Grant Revenue	441000	Criminal Justice Institute	32	8614.210	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-31T00:00:00	CNT6018466	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6165	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9453.620	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-18T00:00:00	CNT5882850	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6166	Fed Grant Revenue	441000	Criminal Justice Institute	32	3015.910	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-26T00:00:00	CNT6054524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6167	Fed Grant Revenue	441000	Criminal Justice Institute	32	-159.120	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-01-08T00:00:00	CNT5909204	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6168	Fed Grant Revenue	441000	Criminal Justice Institute	32	-448.230	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-01-08T00:00:00	CNT5914083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6169	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14691.300	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-01-06T00:00:00	CNT5905086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6170	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12010.030	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-28T00:00:00	CNT5869890	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6171	Fed Grant Revenue	441000	Criminal Justice Institute	32	-448.270	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-08T00:00:00	CNT6066599	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6172	Fed Grant Revenue	441000	Criminal Justice Institute	32	2736.890	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-02T00:00:00	CNT6054527	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6173	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8849.350	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-17T00:00:00	CNT5993417	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6174	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107782.540	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-08-04T00:00:00	CNT5822672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6175	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2867.610	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-04T00:00:00	CNT6055964	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6176	Fed Grant Revenue	441000	Criminal Justice Institute	32	-113522.750	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-01T00:00:00	CNT5862891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6177	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40510.400	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-03T00:00:00	CNT6055278	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6178	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2275.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-18T00:00:00	CNT5881372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6179	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10018.420	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-28T00:00:00	CNT6033766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6180	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2700.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-01-25T00:00:00	CNT5915667	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6181	Fed Grant Revenue	441000	Criminal Justice Institute	32	-477.670	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-08T00:00:00	CNT5871240	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6182	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47674.820	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-25T00:00:00	CNT6050487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6183	Fed Grant Revenue	441000	Criminal Justice Institute	32	-448.260	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-08T00:00:00	CNT6013245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6184	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6550.900	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-15T00:00:00	CNT5845659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6185	Fed Grant Revenue	441000	Criminal Justice Institute	32	-448.230	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-08T00:00:00	CNT5998342	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6186	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10541.190	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-23T00:00:00	CNT5898057	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6187	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4494.690	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-21T00:00:00	CNT6030759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6188	Fed Grant Revenue	441000	Criminal Justice Institute	32	-470.120	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-08T00:00:00	CNT5859478	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6189	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14457.850	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-07-07T00:00:00	CNT5805064	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6190	Fed Grant Revenue	441000	Criminal Justice Institute	32	735305.300	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-11T00:00:00	ARD6040908	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6191	Fed Grant Revenue	441000	Criminal Justice Institute	32	2270.410	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-30T00:00:00	CNT5856389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6192	Fed Grant Revenue	441000	Criminal Justice Institute	32	-338229.820	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-02T00:00:00	CNT5887652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6193	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2684.520	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-19T00:00:00	CNT6048007	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6194	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19533.670	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-26T00:00:00	CNT6052035	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6195	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23280.630	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-05T00:00:00	CNT6004329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6196	Fed Grant Revenue	441000	Criminal Justice Institute	32	3567.210	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-06T00:00:00	CNT6021744	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6197	Fed Grant Revenue	441000	Criminal Justice Institute	32	-198.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-10T00:00:00	CNT6048006	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6198	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10018.400	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-26T00:00:00	CNT6050488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6199	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10026.810	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-01-20T00:00:00	CNT5911741	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6200	Fed Grant Revenue	441000	Criminal Justice Institute	32	-91373.520	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-01-08T00:00:00	CNT5907960	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6201	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9190.990	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-01-22T00:00:00	CNT5915666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6202	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63418.870	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-13T00:00:00	CNT6043460	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6203	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4500211.820	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-02-24T00:00:00	ARD5998863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6204	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10460.150	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-25T00:00:00	CNT5884686	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6205	Fed Grant Revenue	441000	Criminal Justice Institute	32	-545.380	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-19T00:00:00	CNT6051285	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6206	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8936.270	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-31T00:00:00	CNT6017575	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6207	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22309.750	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-09-04T00:00:00	CNT5839434	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6208	Fed Grant Revenue	441000	Criminal Justice Institute	32	-322.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-28T00:00:00	CNT5870572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6209	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54279.430	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-01-20T00:00:00	CNT5914084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6210	Fed Grant Revenue	441000	Criminal Justice Institute	32	-431.470	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-08T00:00:00	CNT5890144	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6211	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56754.900	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-08T00:00:00	CNT6058909	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6212	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5658.400	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-16T00:00:00	CNT5897995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6213	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50183.510	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-10T00:00:00	CNT6040359	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6214	Fed Grant Revenue	441000	Criminal Justice Institute	32	-218.640	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-01-14T00:00:00	CNT5910769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6215	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22294.430	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-15T00:00:00	CNT6026190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6216	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4025.770	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-13T00:00:00	CNT5879053	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6217	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75301.500	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-01-25T00:00:00	CNT5916263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6218	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6999.520	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-28T00:00:00	CNT5871241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6219	Fed Grant Revenue	441000	Criminal Justice Institute	32	-448.250	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-08T00:00:00	CNT6035349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6220	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9090.360	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-04T00:00:00	CNT5874280	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6221	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9049.790	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-07T00:00:00	CNT5858768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6222	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.200	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-01-25T00:00:00	CNT5987065	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6223	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1686.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6038724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6224	Fed Grant Revenue	441000	Natural Resources	300	-8014.480	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-04-14T00:00:00	CNT6028722	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6225	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12428.070	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-04-14T00:00:00	CNT6024648	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6226	Fed Grant Revenue	441000	Early Child Learning	501	-157389.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6030054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6227	Fed Grant Revenue	441000	Transportation	800	-11089.580	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-04-14T00:00:00	CNT6025455	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6228	Fed Grant Revenue	441000	Transportation	800	-12000.640	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-14T00:00:00	CNT6030040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6229	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-14T00:00:00	CNT6030023	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6230	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-721962.610	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-14T00:00:00	CNT6024654	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6231	Fed Grant Revenue	441000	Homeland Security	385	-202977.310	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-14T00:00:00	CNT6030017	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6232	Fed Grant Revenue	441000	Natural Resources	300	7164.400	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-14T00:00:00	CNT6029398	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6233	Fed Grant Revenue	441000	Child Services	502	-1588.870	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-14T00:00:00	CNT6031461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6234	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2399.890	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-04-14T00:00:00	CNT6038724	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6235	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-874.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6034631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6236	Fed Grant Revenue	441000	Veterans Affairs	160	-12313.040	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-04-14T00:00:00	CNT6025407	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6237	Fed Grant Revenue	441000	Child Services	502	502056.880	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-14T00:00:00	CNT6028715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11593.240	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-04-14T00:00:00	CNT6026180	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.940	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-14T00:00:00	CNT6030746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6240	Fed Grant Revenue	441000	Early Child Learning	501	-144503.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6025464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2816212.060	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-14T00:00:00	CNT6035402	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6242	Fed Grant Revenue	441000	Correction	615	-25434.380	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-04-14T00:00:00	CNT6025418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6243	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4504.800	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-04-14T00:00:00	CNT6024632	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6244	Fed Grant Revenue	441000	Brd of Animal Health	351	-60284.820	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-14T00:00:00	CNT6024650	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6245	Fed Grant Revenue	441000	Adjutant General	110	-2241.450	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-14T00:00:00	CNT6026193	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6246	Fed Grant Revenue	441000	Attorney General	46	90.000	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-14T00:00:00	CNT6026199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6247	Fed Grant Revenue	441000	FSSA Aging	498	-66.330	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-14T00:00:00	CNT6030787	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6248	Fed Grant Revenue	441000	IO0521Workforce Development	510	-382010.640	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-14T00:00:00	CNT6025412	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-836938.360	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-14T00:00:00	CNT6026180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24682.500	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-04-14T00:00:00	CNT6025466	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6251	Fed Grant Revenue	441000	Insurance	210	274.720	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-14T00:00:00	CNT6028727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6252	Fed Grant Revenue	441000	FSSA Family Resources	500	-32231.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6025463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6253	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5033.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6024654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6254	Fed Grant Revenue	441000	Natural Resources	300	-109677.570	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-14T00:00:00	CNT6028722	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6255	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-609.840	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-04-14T00:00:00	CNT6038727	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6256	Fed Grant Revenue	441000	FSSA Family Resources	500	-9310.630	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-14T00:00:00	CNT6038740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8359.620	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-14T00:00:00	CNT6030008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6258	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1696.270	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-04-14T00:00:00	CNT6026189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6259	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71936.920	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-14T00:00:00	CNT6026211	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6260	Fed Grant Revenue	441000	Natural Resources	300	-900.960	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-04-14T00:00:00	CNT6028722	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6261	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112623.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6026211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6262	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2393.780	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-14T00:00:00	CNT6038724	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6263	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11638.280	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-14T00:00:00	CNT6024665	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
6264	Fed Grant Revenue	441000	Natural Resources	300	-289104.730	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-14T00:00:00	CNT6028722	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6265	Fed Grant Revenue	441000	Adjutant General	110	-709749.250	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-14T00:00:00	CNT6024641	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1480.680	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-04-14T00:00:00	CNT6038751	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6267	Fed Grant Revenue	441000	IO0521Workforce Development	510	86.350	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-14T00:00:00	CNT6028712	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6268	Fed Grant Revenue	441000	Transportation	800	-137077.580	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-14T00:00:00	CNT6026207	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6269	Fed Grant Revenue	441000	FSSA Aging	498	-344.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6030787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156391.070	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-14T00:00:00	CNT6025425	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6271	Fed Grant Revenue	441000	Natural Resources	300	-85.040	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-14T00:00:00	CNT6028722	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-601.190	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-04-14T00:00:00	CNT6026180	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6273	Fed Grant Revenue	441000	Attorney General	46	-159295.030	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-14T00:00:00	CNT6025442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-694345.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6035402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82193.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6038751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2562854.770	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-14T00:00:00	CNT6035402	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6277	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4087.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6025457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26550.020	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-14T00:00:00	CNT6030801	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6279	Fed Grant Revenue	441000	Correction	615	-3450.640	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-04-14T00:00:00	CNT6025418	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6280	Fed Grant Revenue	441000	Supreme Court Admin	22	-668.400	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-04-14T00:00:00	CNT6025435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6281	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-252040.330	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-14T00:00:00	CNT6025467	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
6282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-14T00:00:00	CNT6025466	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6283	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-90352.730	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-14T00:00:00	CNT6025457	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6284	Fed Grant Revenue	441000	Natural Resources	300	-1839.020	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-04-14T00:00:00	CNT6028722	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6285	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21562.970	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-14T00:00:00	CNT6026189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1445736.010	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-14T00:00:00	CNT6026180	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6287	Fed Grant Revenue	441000	State Police	100	-4678.400	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-04-14T00:00:00	CNT6025409	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6288	Fed Grant Revenue	441000	Transportation	800	-414003.190	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-14T00:00:00	CNT6025455	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6289	Fed Grant Revenue	441000	Natural Resources	300	-21278.540	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-04-14T00:00:00	CNT6028722	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6290	Fed Grant Revenue	441000	State Police	100	-10390.710	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-14T00:00:00	CNT6025409	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-850934.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6025466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6292	Fed Grant Revenue	441000	Education	700	-3688.520	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-04-14T00:00:00	CNT6024625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6293	Fed Grant Revenue	441000	Child Services	502	-1181.350	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-14T00:00:00	CNT6026176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6294	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7924.640	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-14T00:00:00	CNT6034631	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6295	Fed Grant Revenue	441000	Indiana Dept of Health	400	3382.870	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-04-14T00:00:00	CNT6026180	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6296	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-448012.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6025458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6297	Fed Grant Revenue	441000	Child Services	502	1590.800	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-14T00:00:00	CNT6030004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6298	Fed Grant Revenue	441000	Economic Development Corp	260	-3164.690	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-04-14T00:00:00	CNT6038694	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6299	Fed Grant Revenue	441000	Homeland Security	385	-3502.330	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-04-14T00:00:00	CNT6030017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6300	Fed Grant Revenue	441000	Transportation	800	-4393.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-14T00:00:00	CNT6029417	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6301	Fed Grant Revenue	441000	Labor	225	-105199.810	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-14T00:00:00	CNT6025444	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6302	Fed Grant Revenue	441000	Agriculture	36	-9617.550	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-04-14T00:00:00	CNT6025432	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6303	Fed Grant Revenue	441000	Natural Resources	300	-1240.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-14T00:00:00	CNT6032158	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6304	Fed Grant Revenue	441000	Brd of Animal Health	351	-948.270	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-14T00:00:00	CNT6025448	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.490	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-14T00:00:00	CNT6025437	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6306	Fed Grant Revenue	441000	Criminal Justice Institute	32	-164828.940	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-14T00:00:00	CNT6026189	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6307	Fed Grant Revenue	441000	Professional Licensing	250	594.340	2021	Public Safety	PLA DHHS Fund	61390	Federal Funds	2021-04-14T00:00:00	CNT6028711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6308	Fed Grant Revenue	441000	Natural Resources	300	-39.580	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-14T00:00:00	CNT6025430	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6309	Fed Grant Revenue	441000	Education	700	-114684.980	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-14T00:00:00	CNT6024625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6310	Fed Grant Revenue	441000	Economic Development Corp	260	-14576.610	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-14T00:00:00	CNT6024643	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6311	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12416.560	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-04-14T00:00:00	CNT6024645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6312	Fed Grant Revenue	441000	Library	730	-59140.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-04-14T00:00:00	CNT6026187	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2763.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6028752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6314	Fed Grant Revenue	441000	Natural Resources	300	-12092.210	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-14T00:00:00	CNT6025430	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6315	Fed Grant Revenue	441000	Early Child Learning	501	-19471.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6038744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6316	Fed Grant Revenue	441000	Homeland Security	385	-406248.840	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-14T00:00:00	CNT6025434	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6317	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8937.230	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-04-14T00:00:00	CNT6024639	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6318	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	101.900	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-14T00:00:00	CNT6028746	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6319	Fed Grant Revenue	441000	School Lunch Division	718	-114559.910	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-14T00:00:00	CNT6025451	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67751506.460	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-14T00:00:00	CNT6024663	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6321	Fed Grant Revenue	441000	Environmental Management	495	-24846.070	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-14T00:00:00	CNT6025440	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6322	Fed Grant Revenue	441000	Transportation	800	-3562.450	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-14T00:00:00	CNT6030775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-364039.410	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-14T00:00:00	CNT6025466	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6324	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-872063.280	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-14T00:00:00	CNT6025460	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6325	Fed Grant Revenue	441000	Natural Resources	300	-96.360	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-14T00:00:00	CNT6025430	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6326	Fed Grant Revenue	441000	FSSA Family Resources	500	-66.980	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-14T00:00:00	CNT6025463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6327	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-652275.480	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-04-14T00:00:00	CNT6025433	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6328	Fed Grant Revenue	441000	FSSA Family Resources	500	-2305.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6038740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6329	Fed Grant Revenue	441000	Agriculture	36	-1522.500	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-04-14T00:00:00	CNT6025432	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188936.510	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-14T00:00:00	CNT6025425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6331	Fed Grant Revenue	441000	FSSA Aging	498	-3582.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6038733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6332	Fed Grant Revenue	441000	FSSA Family Resources	500	-25394.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6030790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6333	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61837.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6038727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157841.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6030801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6335	Fed Grant Revenue	441000	Adjutant General	110	-49888.470	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-14T00:00:00	CNT6025438	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6336	Fed Grant Revenue	441000	Natural Resources	300	-12976.180	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-04-14T00:00:00	CNT6028722	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6337	Fed Grant Revenue	441000	FSSA Family Resources	500	-38223.340	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-14T00:00:00	CNT6030790	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6338	Fed Grant Revenue	441000	Child Services	502	-566770.520	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-14T00:00:00	CNT6025416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6339	Fed Grant Revenue	441000	Child Services	502	-4281.680	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-14T00:00:00	CNT6032155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6340	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-288.090	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-14T00:00:00	CNT6038727	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6341	Fed Grant Revenue	441000	Correction	615	-15987.890	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-04-14T00:00:00	CNT6025418	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6342	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25654.690	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-14T00:00:00	CNT6024639	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6343	Fed Grant Revenue	441000	Transportation	800	169408.460	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-14T00:00:00	CNT6028742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6344	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5261.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-04-14T00:00:00	CNT6025412	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6345	Fed Grant Revenue	441000	Early Child Learning	501	-36745.550	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-14T00:00:00	CNT6025464	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7284.500	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-04-14T00:00:00	CNT6026180	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6347	Fed Grant Revenue	441000	Natural Resources	300	-30091.540	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-14T00:00:00	CNT6028722	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6348	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18450.680	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-04-14T00:00:00	CNT6025458	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6349	Fed Grant Revenue	441000	Environmental Management	495	-136.510	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-14T00:00:00	CNT6026197	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6350	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2648.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5857294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-357846.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5848716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6352	Fed Grant Revenue	441000	State Police	100	-1288.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-09-16T00:00:00	CNT5846469	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6353	Fed Grant Revenue	441000	Transportation	800	-7296.670	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-14T00:00:00	CNT6033792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19073272.250	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-16T00:00:00	CNT5846499	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6355	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29.910	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-09-16T00:00:00	CNT5846983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6356	Fed Grant Revenue	441000	Economic Development Corp	260	-10944.420	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-09-16T00:00:00	CNT5845664	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6357	Fed Grant Revenue	441000	Attorney General	46	-218.690	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-16T00:00:00	CNT5846486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6358	Fed Grant Revenue	441000	Labor	225	-0.010	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-14T00:00:00	CNT6035365	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6359	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1213.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5857290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6360	Fed Grant Revenue	441000	Transportation	800	-13524.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-14T00:00:00	CNT6035374	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6361	Fed Grant Revenue	441000	Natural Resources	300	-278240.300	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-16T00:00:00	CNT5853428	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6362	Fed Grant Revenue	441000	Early Child Learning	501	-160016.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5853502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6363	Fed Grant Revenue	441000	Transportation	800	-4143.060	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-16T00:00:00	CNT5853476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150708.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5850308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6365	Fed Grant Revenue	441000	Transportation	800	-12083.740	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-14T00:00:00	CNT6032185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6366	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8995.910	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-09-16T00:00:00	CNT5845669	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26009.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5854558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6368	Fed Grant Revenue	441000	Natural Resources	300	-156331.640	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-16T00:00:00	CNT5853428	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6369	Fed Grant Revenue	441000	Early Child Learning	501	-213.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5847002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6370	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2817.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5845694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6371	Fed Grant Revenue	441000	Transportation	800	-104130.770	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-16T00:00:00	CNT5852566	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6372	Fed Grant Revenue	441000	FSSA Family Resources	500	-2566.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5857304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6373	Fed Grant Revenue	441000	FSSA Aging	498	-738.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5850299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6374	Fed Grant Revenue	441000	FSSA Family Resources	500	-22572.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6035395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6375	Fed Grant Revenue	441000	Early Child Learning	501	-55083.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5846495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6376	Fed Grant Revenue	441000	Transportation	800	-195227.500	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-16T00:00:00	CNT5846989	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6377	Fed Grant Revenue	441000	Child Services	502	-1033502.680	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-16T00:00:00	CNT5846472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6378	Fed Grant Revenue	441000	Correction	615	-124955.300	2021	Public Safety	DOC DOAg Fund	62555	Federal Funds	2020-09-16T00:00:00	ARD5846364	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6379	Fed Grant Revenue	441000	FSSA Aging	498	-156451.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-14T00:00:00	CNT6035390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9934.260	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-16T00:00:00	CNT5849499	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6381	Fed Grant Revenue	441000	Labor	225	-157.560	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-16T00:00:00	CNT5851831	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6382	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.890	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-14T00:00:00	CNT6035335	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6383	Fed Grant Revenue	441000	Attorney General	46	-150490.030	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-16T00:00:00	CNT5845670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6384	Fed Grant Revenue	441000	Early Child Learning	501	-23884.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5857307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6385	Fed Grant Revenue	441000	Education	700	-49233.050	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-16T00:00:00	CNT5848660	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6386	Fed Grant Revenue	441000	Education	700	-3619.060	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-09-16T00:00:00	CNT5845648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6387	Fed Grant Revenue	441000	Natural Resources	300	-13276.690	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-09-16T00:00:00	CNT5853428	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6388	Fed Grant Revenue	441000	School Lunch Division	718	-108062.780	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-16T00:00:00	CNT5845681	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6389	Fed Grant Revenue	441000	Brd of Animal Health	351	-37774.280	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-16T00:00:00	CNT5845677	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6390	Fed Grant Revenue	441000	Adjutant General	110	-799.500	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-16T00:00:00	CNT5846980	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6391	Fed Grant Revenue	441000	Transportation	800	-923.520	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-16T00:00:00	CNT5856447	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6392	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-81572.290	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-16T00:00:00	CNT5846501	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
6393	Fed Grant Revenue	441000	Education	700	795.600	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-16T00:00:00	CNT5853423	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53671.950	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-16T00:00:00	CNT5846477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6395	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-365.480	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-09-16T00:00:00	CNT5846484	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6396	Fed Grant Revenue	441000	Environmental Management	495	-8456.470	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-16T00:00:00	CNT5846485	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6397	Fed Grant Revenue	441000	Transportation	800	-2424.390	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-16T00:00:00	CNT5848013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6398	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27381.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5846493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6399	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-43796.700	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-09-16T00:00:00	CNT5845672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6400	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-192.820	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-09-16T00:00:00	CNT5846484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6401	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-1651.700	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-16T00:00:00	ARD5846349	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
6402	Fed Grant Revenue	441000	Natural Resources	300	-187.800	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-16T00:00:00	CNT5851803	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13145.930	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-16T00:00:00	CNT5846964	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6404	Fed Grant Revenue	441000	Education	700	-223328.560	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-09-16T00:00:00	CNT5857254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6405	Fed Grant Revenue	441000	Natural Resources	300	-70881.160	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-16T00:00:00	CNT5853428	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6406	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.290	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-16T00:00:00	CNT5851180	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6407	Fed Grant Revenue	441000	Natural Resources	300	-8456.880	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-09-16T00:00:00	CNT5857257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6408	Fed Grant Revenue	441000	Transportation	800	-1830.500	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-16T00:00:00	CNT5851837	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6409	Fed Grant Revenue	441000	FSSA Family Resources	500	-11806.440	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-16T00:00:00	CNT5857304	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-681.730	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-09-16T00:00:00	CNT5849499	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6411	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.420	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-09-16T00:00:00	CNT5846983	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6412	Fed Grant Revenue	441000	Natural Resources	300	-6132.230	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-09-16T00:00:00	CNT5853428	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6413	Fed Grant Revenue	441000	Labor	225	-106965.320	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-16T00:00:00	CNT5845674	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6414	Fed Grant Revenue	441000	FSSA Family Resources	500	-23306.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5854552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6415	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2067.710	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-09-16T00:00:00	CNT5846484	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6416	Fed Grant Revenue	441000	Adjutant General	110	734.400	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-16T00:00:00	CNT5853447	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6417	Fed Grant Revenue	441000	Transportation	800	-90149.840	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-16T00:00:00	CNT5845691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6418	Fed Grant Revenue	441000	Transportation	800	-10972.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-16T00:00:00	CNT5849533	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6419	Fed Grant Revenue	441000	Veterans Affairs	160	-12455.570	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-09-16T00:00:00	CNT5845635	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6420	Fed Grant Revenue	441000	Economic Development Corp	260	-7245.740	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-09-16T00:00:00	CNT5845664	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6421	Fed Grant Revenue	441000	Labor	225	-388.490	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-14T00:00:00	CNT6034608	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6422	Fed Grant Revenue	441000	Natural Resources	300	2.150	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-16T00:00:00	CNT5848666	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383888.400	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-16T00:00:00	CNT5849499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1471.870	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-16T00:00:00	CNT5849499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6425	Fed Grant Revenue	441000	Transportation	800	-899384.110	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-16T00:00:00	CNT5846489	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6426	Fed Grant Revenue	441000	FSSA Aging	498	-101.330	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-16T00:00:00	CNT5850299	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6427	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1151.950	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-09-16T00:00:00	CNT5854545	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6428	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59250.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-16T00:00:00	CNT5846499	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6429	Fed Grant Revenue	441000	Economic Development Corp	260	-7154.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-04-14T00:00:00	CNT6034604	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6430	Fed Grant Revenue	441000	Transportation	800	-18806.840	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-16T00:00:00	CNT5851171	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6431	Fed Grant Revenue	441000	Adjutant General	110	5648.790	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-16T00:00:00	CNT5848686	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12411.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5846499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6433	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213399.900	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-16T00:00:00	CNT5851852	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6434	Fed Grant Revenue	441000	Adjutant General	110	-27162.910	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-16T00:00:00	CNT5856397	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6435	Fed Grant Revenue	441000	Transportation	800	-9642.680	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-14T00:00:00	CNT6034617	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6436	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10546.780	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-09-16T00:00:00	CNT5846471	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6437	Fed Grant Revenue	441000	IO0521Workforce Development	510	-183927.240	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-16T00:00:00	CNT5846471	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6438	Fed Grant Revenue	441000	FSSA Family Resources	500	-30002.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5846494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2362.440	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-09-16T00:00:00	CNT5857310	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7316.580	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-09-16T00:00:00	CNT5849499	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6441	Fed Grant Revenue	441000	Adjutant General	110	-87109.990	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-16T00:00:00	CNT5846483	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6442	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1090.260	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-09-16T00:00:00	CNT5846471	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6443	Fed Grant Revenue	441000	Agriculture	36	-1659.020	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-09-16T00:00:00	CNT5846479	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6444	Fed Grant Revenue	441000	IO0521Workforce Development	510	45566.150	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-16T00:00:00	CNT5846471	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6445	Fed Grant Revenue	441000	Natural Resources	300	-77.230	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-16T00:00:00	CNT5846969	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6446	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-16T00:00:00	CNT5852582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6447	Fed Grant Revenue	441000	Education	700	-136274.260	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-16T00:00:00	CNT5845648	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6448	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12202.250	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-09-16T00:00:00	CNT5845675	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6449	Fed Grant Revenue	441000	Library	730	-46838.690	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-09-16T00:00:00	CNT5848678	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6450	Fed Grant Revenue	441000	Labor	225	-16.050	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-11-06T00:00:00	CNT5875130	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6451	Fed Grant Revenue	441000	Labor	225	-563.910	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-08T00:00:00	CNT5859487	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6452	Fed Grant Revenue	441000	Labor	225	-320.930	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-05T00:00:00	CNT5916277	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6453	Fed Grant Revenue	441000	Labor	225	-58.500	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-15T00:00:00	CNT5913359	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6454	Fed Grant Revenue	441000	Labor	225	-144.690	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-03T00:00:00	CNT5916275	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6455	Fed Grant Revenue	441000	Labor	225	-25.740	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-13T00:00:00	CNT5832111	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6456	Fed Grant Revenue	441000	Labor	225	-8.580	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-24T00:00:00	CNT5856404	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6457	Fed Grant Revenue	441000	Labor	225	-47.580	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-02T00:00:00	CNT5859485	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6458	Fed Grant Revenue	441000	Labor	225	-674.200	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-17T00:00:00	CNT5829056	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6459	Fed Grant Revenue	441000	Labor	225	-146.520	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-20T00:00:00	CNT6050503	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6460	Fed Grant Revenue	441000	Labor	225	-259.350	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-16T00:00:00	CNT6012538	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6461	Fed Grant Revenue	441000	Labor	225	-415.300	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-21T00:00:00	CNT5848697	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6462	Fed Grant Revenue	441000	Labor	225	-512.280	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-20T00:00:00	CNT5814052	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6463	Fed Grant Revenue	441000	Labor	225	-235.170	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-03T00:00:00	CNT6063468	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6464	Fed Grant Revenue	441000	Labor	225	-1994.230	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-21T00:00:00	CNT6079046	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6465	Fed Grant Revenue	441000	Labor	225	-400.140	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-05T00:00:00	CNT6009247	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6466	Fed Grant Revenue	441000	Labor	225	-75.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-14T00:00:00	CNT6043472	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6467	Fed Grant Revenue	441000	Labor	225	-141.900	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-22T00:00:00	CNT6034611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6468	Fed Grant Revenue	441000	Labor	225	-166.590	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-15T00:00:00	CNT6080102	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6469	Fed Grant Revenue	441000	Labor	225	-309.070	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-15T00:00:00	CNT6026201	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6470	Fed Grant Revenue	441000	Labor	225	-2949.620	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-21T00:00:00	CNT5850285	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6471	Fed Grant Revenue	441000	Labor	225	-111.540	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-17T00:00:00	CNT5995446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6472	Fed Grant Revenue	441000	Labor	225	-11611.460	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-22T00:00:00	CNT5816272	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6473	Fed Grant Revenue	441000	Education	700	-58131.340	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-04T00:00:00	CNT5873541	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6474	Fed Grant Revenue	441000	Education	700	-184671.330	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-27T00:00:00	CNT6033753	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6475	Fed Grant Revenue	441000	Education	700	-443182.360	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-02T00:00:00	CNT6002174	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6476	Fed Grant Revenue	441000	Education	700	-976.530	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-25T00:00:00	CNT6050476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6477	Fed Grant Revenue	441000	Education	700	-7362.460	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-08T00:00:00	CNT5894781	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6478	Fed Grant Revenue	441000	Education	700	-34953.080	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-02T00:00:00	CNT6054514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6479	Fed Grant Revenue	441000	Education	700	-13404.280	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-09T00:00:00	CNT5841923	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6480	Fed Grant Revenue	441000	Education	700	-391314.620	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-30T00:00:00	CNT5854512	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6481	Fed Grant Revenue	441000	Education	700	-16792.280	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-01T00:00:00	CNT6040345	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6482	Fed Grant Revenue	441000	Education	700	-7460.510	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-08T00:00:00	CNT5862184	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6483	Fed Grant Revenue	441000	Education	700	729.070	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-08T00:00:00	CNT6004954	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6484	Fed Grant Revenue	441000	Education	700	-9701.510	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-19T00:00:00	CNT6029397	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6485	Fed Grant Revenue	441000	Education	700	-513419.260	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-03T00:00:00	CNT6055269	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6486	Fed Grant Revenue	441000	Education	700	-473391.550	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-13T00:00:00	CNT6042678	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6487	Fed Grant Revenue	441000	Education	700	781.850	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-22T00:00:00	CNT5915655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6488	Fed Grant Revenue	441000	Education	700	-1600.200	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-08T00:00:00	CNT5891114	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6489	Fed Grant Revenue	441000	Education	700	-21538484.630	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-09T00:00:00	CNT5991191	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6490	Fed Grant Revenue	441000	Education	700	-18414834.310	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-22T00:00:00	CNT5849503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6491	Fed Grant Revenue	441000	Education	700	-94947.480	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-18T00:00:00	CNT5829798	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6492	Fed Grant Revenue	441000	Education	700	-9225632.530	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-10T00:00:00	CNT5892707	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6493	Fed Grant Revenue	441000	Education	700	-12713.550	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-01T00:00:00	CNT6047303	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6494	Fed Grant Revenue	441000	Education	700	-510.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-23T00:00:00	CNT6032157	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6495	Fed Grant Revenue	441000	Education	700	-475199.390	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-27T00:00:00	CNT5917098	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6496	Fed Grant Revenue	441000	Education	700	-1219831.450	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-11T00:00:00	CNT6041103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6497	Fed Grant Revenue	441000	Education	700	-147361.900	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-02T00:00:00	CNT5887638	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6498	Fed Grant Revenue	441000	Education	700	-1878188.930	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-14T00:00:00	CNT5910758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6499	Fed Grant Revenue	441000	Education	700	41.320	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-04T00:00:00	CNT5988580	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6500	Fed Grant Revenue	441000	Education	700	-140246.080	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-06T00:00:00	CNT5905076	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6501	Fed Grant Revenue	441000	Education	700	-22059755.730	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-08T00:00:00	CNT6058226	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6502	Fed Grant Revenue	441000	Education	700	146304.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-06T00:00:00	CNT5858074	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6503	Fed Grant Revenue	441000	Education	700	2811.980	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-18T00:00:00	CNT5881361	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6504	Fed Grant Revenue	441000	Education	700	-500.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-28T00:00:00	CNT6034593	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6505	Fed Grant Revenue	441000	Education	700	-7071.760	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-08T00:00:00	CNT6004321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6506	Fed Grant Revenue	441000	Education	700	-27287.330	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-08T00:00:00	CNT5914077	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6507	Fed Grant Revenue	441000	Education	700	-139780.580	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-05T00:00:00	CNT5822658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6508	Fed Grant Revenue	441000	Education	700	-6832.760	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-08T00:00:00	CNT6066590	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6509	Fed Grant Revenue	441000	Education	700	-101261.570	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-11T00:00:00	CNT6060492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6510	Fed Grant Revenue	441000	Education	700	-84482.230	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-25T00:00:00	CNT6000515	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6511	Fed Grant Revenue	441000	Education	700	-3.830	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-01T00:00:00	CNT5913339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6512	Fed Grant Revenue	441000	Education	700	-92495.570	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-22T00:00:00	CNT5914833	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6513	Fed Grant Revenue	441000	Education	700	-51721.720	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-23T00:00:00	CNT5850264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6514	Fed Grant Revenue	441000	Education	700	-139505.080	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-22T00:00:00	CNT5814724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6515	Fed Grant Revenue	441000	Education	700	39469.960	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-10T00:00:00	CNT5991745	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6516	Fed Grant Revenue	441000	Education	700	-78947.930	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-19T00:00:00	CNT6047302	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6517	Fed Grant Revenue	441000	Education	700	-261268.120	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-08T00:00:00	CNT5859471	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6518	Fed Grant Revenue	441000	Education	700	-77.360	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-05T00:00:00	CNT6020289	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6519	Fed Grant Revenue	441000	Education	700	-56000.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-24T00:00:00	CNT5999090	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6520	Fed Grant Revenue	441000	Education	700	-137857.250	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-23T00:00:00	CNT5898053	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6521	Fed Grant Revenue	441000	Education	700	-96661.260	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-26T00:00:00	CNT6051274	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6522	Fed Grant Revenue	441000	Education	700	-81.560	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-02T00:00:00	CNT5987054	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6523	Fed Grant Revenue	441000	Education	700	-24848531.910	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-22T00:00:00	CNT5815484	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6524	Fed Grant Revenue	441000	Education	700	-51900.860	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-28T00:00:00	CNT5818370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6525	Fed Grant Revenue	441000	Education	700	-48654.380	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-10T00:00:00	CNT6006372	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6526	Fed Grant Revenue	441000	Education	700	-119045.510	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-20T00:00:00	CNT5911738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6527	Fed Grant Revenue	441000	Education	700	16404.410	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-05T00:00:00	CNT5905075	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6528	Fed Grant Revenue	441000	Education	700	-28651.880	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-07T00:00:00	CNT5805052	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6529	Fed Grant Revenue	441000	Education	700	-136930.960	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-07T00:00:00	CNT6021735	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6530	Fed Grant Revenue	441000	Education	700	-6845.120	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-08T00:00:00	CNT6023115	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6531	Fed Grant Revenue	441000	Education	700	-136378.310	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-28T00:00:00	CNT5869880	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6532	Fed Grant Revenue	441000	Education	700	-136954.250	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-30T00:00:00	CNT5853425	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6533	Fed Grant Revenue	441000	Education	700	-78796.240	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-15T00:00:00	CNT6026182	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6534	Fed Grant Revenue	441000	Education	700	-1200.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-21T00:00:00	CNT6030750	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6535	Fed Grant Revenue	441000	Education	700	-191089.940	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-28T00:00:00	CNT5819808	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6536	Fed Grant Revenue	441000	Education	700	-114084.410	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-28T00:00:00	CNT6033754	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6537	Fed Grant Revenue	441000	Education	700	-88.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-14T00:00:00	CNT6063458	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6538	Fed Grant Revenue	441000	Education	700	-119917.590	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-23T00:00:00	CNT6080074	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6539	Fed Grant Revenue	441000	Education	700	-26739.180	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-25T00:00:00	CNT5999683	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6540	Fed Grant Revenue	441000	Education	700	210.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-25T00:00:00	CNT5886089	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6541	Fed Grant Revenue	441000	Education	700	349105.240	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-19T00:00:00	ARD6047197	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6542	Fed Grant Revenue	441000	Education	700	-23217008.930	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-25T00:00:00	CNT5915656	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6543	Fed Grant Revenue	441000	Education	700	-7666.660	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-08T00:00:00	CNT5892705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6544	Fed Grant Revenue	441000	Education	700	-55841.960	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-05T00:00:00	CNT5874272	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6545	Fed Grant Revenue	441000	Education	700	26440.890	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-31T00:00:00	CNT6018458	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6546	Fed Grant Revenue	441000	Education	700	5423.970	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-05T00:00:00	CNT6004320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6547	Fed Grant Revenue	441000	Education	700	-115305.740	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-17T00:00:00	CNT5993398	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6548	Fed Grant Revenue	441000	Education	700	-199593.710	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-08T00:00:00	CNT5990308	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6549	Fed Grant Revenue	441000	Education	700	1060.500	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-07T00:00:00	CNT5868168	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6550	Fed Grant Revenue	441000	Education	700	-144397.650	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-28T00:00:00	CNT5870566	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6551	Fed Grant Revenue	441000	Education	700	-295124.570	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-03T00:00:00	CNT5838728	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6552	Fed Grant Revenue	441000	Education	700	-150846.660	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-17T00:00:00	CNT5829037	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6553	Fed Grant Revenue	441000	Education	700	-318411.500	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-11T00:00:00	CNT6041968	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6554	Fed Grant Revenue	441000	Education	700	-612.490	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-22T00:00:00	CNT6013232	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6555	Fed Grant Revenue	441000	Education	700	-17020060.490	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-10T00:00:00	CNT6040346	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6556	Fed Grant Revenue	441000	Education	700	-672134.450	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-15T00:00:00	CNT5994138	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6557	Fed Grant Revenue	441000	Education	700	-135714.280	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-19T00:00:00	CNT5829799	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6558	Fed Grant Revenue	441000	Education	700	-140100.360	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-25T00:00:00	CNT5884677	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6559	Fed Grant Revenue	441000	Education	700	-1500.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-27T00:00:00	CNT6052026	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6560	Fed Grant Revenue	441000	Education	700	-1846818.840	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-21T00:00:00	CNT5814723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6561	Fed Grant Revenue	441000	Education	700	-169304.230	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-02T00:00:00	CNT5856442	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6562	Fed Grant Revenue	441000	Education	700	3550.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-14T00:00:00	CNT5844974	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6563	Fed Grant Revenue	441000	Education	700	-250.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-02T00:00:00	CNT5797498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6564	Fed Grant Revenue	441000	Education	700	-287687.150	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-20T00:00:00	CNT5913341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6565	Fed Grant Revenue	441000	Education	700	-20394559.720	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-08T00:00:00	CNT6022473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6566	Fed Grant Revenue	441000	Education	700	-7994.450	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-08T00:00:00	CNT5838729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6567	Fed Grant Revenue	441000	Education	700	-495.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-06T00:00:00	CNT6038684	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6568	Fed Grant Revenue	441000	Education	700	-121196.490	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-31T00:00:00	CNT6017557	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6569	Fed Grant Revenue	441000	Education	700	151.560	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-31T00:00:00	CNT6020288	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6570	Fed Grant Revenue	441000	Education	700	-146430.230	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-07T00:00:00	CNT5858755	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6571	Fed Grant Revenue	441000	Education	700	8708.030	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-10T00:00:00	CNT6059790	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6572	Fed Grant Revenue	441000	Education	700	-114166.520	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-23T00:00:00	CNT5900454	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6573	Fed Grant Revenue	441000	Education	700	-198600.090	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-07T00:00:00	CNT6039465	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6574	Fed Grant Revenue	441000	Education	700	-75596.690	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-20T00:00:00	CNT6030012	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6575	Fed Grant Revenue	441000	Education	700	111758.720	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-25T00:00:00	CNT6015364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6576	Fed Grant Revenue	441000	Education	700	-204753.420	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-15T00:00:00	CNT6009232	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6577	Fed Grant Revenue	441000	Education	700	-2099323.800	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-12T00:00:00	CNT5909196	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6578	Fed Grant Revenue	441000	Education	700	-39870811.770	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-22T00:00:00	CNT6031467	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6579	Fed Grant Revenue	441000	Education	700	-242435.290	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-29T00:00:00	CNT5918526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6580	Fed Grant Revenue	441000	Education	700	2058.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-11T00:00:00	CNT5848659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6581	Fed Grant Revenue	441000	Education	700	21002.620	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-22T00:00:00	CNT6080073	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6582	Fed Grant Revenue	441000	Education	700	-28728.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-28T00:00:00	CNT6085524	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6583	Fed Grant Revenue	441000	Education	700	9428.820	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-01T00:00:00	CNT5830567	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6584	Fed Grant Revenue	441000	Education	700	-296794.300	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-12T00:00:00	CNT6008531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6585	Fed Grant Revenue	441000	Education	700	-662737.600	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-29T00:00:00	CNT5853424	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6586	Fed Grant Revenue	441000	Education	700	489.280	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-04T00:00:00	CNT5905074	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6587	Fed Grant Revenue	441000	Education	700	-29545.640	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-30T00:00:00	CNT5902551	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6588	Fed Grant Revenue	441000	Education	700	2179.500	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-28T00:00:00	CNT6053692	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6589	Fed Grant Revenue	441000	Education	700	-6844.990	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-08T00:00:00	CNT6042676	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6590	Fed Grant Revenue	441000	Education	700	-44.720	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-26T00:00:00	CNT5834822	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6591	Fed Grant Revenue	441000	Education	700	-20611.420	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-16T00:00:00	CNT6010976	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6592	Fed Grant Revenue	441000	Education	700	1039.100	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-20T00:00:00	CNT5832092	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6593	Fed Grant Revenue	441000	Education	700	-2154.310	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-11T00:00:00	CNT5843888	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6594	Fed Grant Revenue	441000	Education	700	-23116439.910	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-09T00:00:00	CNT6005572	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6595	Fed Grant Revenue	441000	Education	700	-21565519.440	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-09T00:00:00	CNT5807219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6596	Fed Grant Revenue	441000	Education	700	-66598.170	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-18T00:00:00	CNT5996131	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6597	Fed Grant Revenue	441000	Education	700	-184021.600	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-15T00:00:00	CNT6066591	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6598	Fed Grant Revenue	441000	Education	700	-156515.390	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-24T00:00:00	CNT5851141	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6599	Fed Grant Revenue	441000	Education	700	-14524.460	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-04T00:00:00	CNT5889448	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6600	Fed Grant Revenue	441000	Education	700	-12542923.860	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-11T00:00:00	CNT5908648	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6601	Fed Grant Revenue	441000	Education	700	-767857.250	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-22T00:00:00	CNT5868169	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6602	Fed Grant Revenue	441000	Education	700	-29941.830	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-12T00:00:00	CNT6023890	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6603	Fed Grant Revenue	441000	Education	700	416.020	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-14T00:00:00	CNT5894782	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6604	Fed Grant Revenue	441000	Education	700	16566.940	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-25T00:00:00	CNT6084302	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6605	Fed Grant Revenue	441000	Education	700	1215.940	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-04T00:00:00	CNT6037493	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6606	Fed Grant Revenue	441000	Education	700	-17927166.300	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-09T00:00:00	CNT5860364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6607	Fed Grant Revenue	441000	Education	700	110916.230	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-29T00:00:00	CNT5901709	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6608	Fed Grant Revenue	441000	Education	700	-160439.470	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-31T00:00:00	CNT5903096	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6609	Fed Grant Revenue	441000	Education	700	-122225.410	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-14T00:00:00	CNT6043450	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6610	Fed Grant Revenue	441000	Education	700	-323341.620	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-11T00:00:00	CNT5909195	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6611	Fed Grant Revenue	441000	Education	700	-341905.480	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-11T00:00:00	CNT6007768	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6612	Fed Grant Revenue	441000	Education	700	-51485.870	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-29T00:00:00	CNT6016633	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6613	Fed Grant Revenue	441000	Education	700	-172728.670	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-30T00:00:00	CNT6036146	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6614	Fed Grant Revenue	441000	Education	700	-25239.980	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-23T00:00:00	CNT5868170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6615	Fed Grant Revenue	441000	Education	700	-18195.240	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-30T00:00:00	CNT5872061	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6616	Fed Grant Revenue	441000	Education	700	5080.790	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-26T00:00:00	CNT6032914	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6617	Fed Grant Revenue	441000	Education	700	2824.290	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-10T00:00:00	CNT5826184	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6618	Fed Grant Revenue	441000	Education	700	-20801.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-13T00:00:00	CNT6025426	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6619	Fed Grant Revenue	441000	Education	700	-7595.400	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-08T00:00:00	CNT5881359	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6620	Fed Grant Revenue	441000	Education	700	-255099.620	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-19T00:00:00	CNT6012522	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6621	Fed Grant Revenue	441000	Education	700	-10430.010	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-13T00:00:00	CNT5862185	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6622	Fed Grant Revenue	441000	Education	700	2361.500	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-23T00:00:00	CNT6001180	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6623	Fed Grant Revenue	441000	Education	700	-27695499.570	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-09T00:00:00	CNT5876168	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6624	Fed Grant Revenue	441000	Education	700	1837.500	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-31T00:00:00	CNT5821582	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6625	Fed Grant Revenue	441000	Education	700	-5850.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-20T00:00:00	CNT6047999	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6626	Fed Grant Revenue	441000	Education	700	-44496.700	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-12T00:00:00	CNT5878271	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6627	Fed Grant Revenue	441000	Education	700	-7890.220	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-08T00:00:00	CNT5828401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6628	Fed Grant Revenue	441000	Education	700	-143949.360	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-11T00:00:00	CNT5893993	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6629	Fed Grant Revenue	441000	Education	700	-29805285.760	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-21T00:00:00	CNT6048639	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6630	Fed Grant Revenue	441000	Education	700	-54262.400	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-26T00:00:00	CNT6015990	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6631	Fed Grant Revenue	441000	Education	700	-139272.640	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-18T00:00:00	CNT5899688	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6632	Fed Grant Revenue	441000	Education	700	-811084.130	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-03T00:00:00	CNT5821583	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6633	Fed Grant Revenue	441000	Education	700	-1187855.360	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-11T00:00:00	CNT5826185	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6634	Fed Grant Revenue	441000	Education	700	63389.170	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-30T00:00:00	CNT5819809	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6635	Fed Grant Revenue	441000	Education	700	-6.680	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-07T00:00:00	CNT5907950	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6636	Fed Grant Revenue	441000	Education	700	-58520.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-02T00:00:00	CNT5872668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6637	Fed Grant Revenue	441000	Education	700	3389.400	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-09T00:00:00	CNT5825007	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6638	Fed Grant Revenue	441000	Education	700	-14641131.060	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-10T00:00:00	CNT5843100	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6639	Fed Grant Revenue	441000	Education	700	1155.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-18T00:00:00	CNT5904078	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6640	Fed Grant Revenue	441000	Education	700	-278818.210	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-28T00:00:00	CNT5901157	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6641	Fed Grant Revenue	441000	Education	700	-67737.240	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-17T00:00:00	CNT5880616	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6642	Fed Grant Revenue	441000	Education	700	-531111.800	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-17T00:00:00	CNT6071030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6643	Fed Grant Revenue	441000	Education	700	108.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-29T00:00:00	CNT6086341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6644	Fed Grant Revenue	441000	Education	700	-24323510.870	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-20T00:00:00	CNT5882839	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6645	Fed Grant Revenue	441000	Education	700	-20880708.990	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-10T00:00:00	CNT5825676	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6646	Fed Grant Revenue	441000	Education	700	-150925.230	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-29T00:00:00	CNT5872060	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6647	Fed Grant Revenue	441000	Education	700	-26794.850	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-27T00:00:00	CNT5869879	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6648	Fed Grant Revenue	441000	Education	700	-14579.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-06T00:00:00	CNT5798231	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6649	Fed Grant Revenue	441000	Education	700	-36139.380	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-29T00:00:00	CNT6035343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6650	Fed Grant Revenue	441000	Education	700	-2629.200	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-09T00:00:00	CNT6023116	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6651	Fed Grant Revenue	441000	Education	700	-760285.960	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-17T00:00:00	CNT5897041	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6652	Fed Grant Revenue	441000	Education	700	945.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-19T00:00:00	CNT6013871	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6653	Fed Grant Revenue	441000	Education	700	-419893.910	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-07T00:00:00	CNT5890133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6654	Fed Grant Revenue	441000	Education	700	-28477.400	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-12T00:00:00	CNT5826852	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6655	Fed Grant Revenue	441000	Education	700	987.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-25T00:00:00	CNT6086340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6656	Fed Grant Revenue	441000	Education	700	-11451625.430	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-21T00:00:00	CNT5867344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6657	Fed Grant Revenue	441000	Education	700	-561801.090	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-13T00:00:00	CNT5810322	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6658	Fed Grant Revenue	441000	Education	700	-842337.660	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-13T00:00:00	CNT5910022	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6659	Fed Grant Revenue	441000	Education	700	-232272.670	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-23T00:00:00	CNT5883623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6660	Fed Grant Revenue	441000	Education	700	-24716374.410	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-22T00:00:00	CNT5997605	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6661	Fed Grant Revenue	441000	Education	700	-224.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-28T00:00:00	CNT5835335	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6662	Fed Grant Revenue	441000	Education	700	-6758.930	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-28T00:00:00	CNT5852547	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6663	Fed Grant Revenue	441000	Education	700	-401.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-27T00:00:00	CNT5834823	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6664	Fed Grant Revenue	441000	Education	700	-6972.530	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-24T00:00:00	CNT5816847	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6665	Fed Grant Revenue	441000	Education	700	189715.700	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-22T00:00:00	CNT5899689	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6666	Fed Grant Revenue	441000	Education	700	-476921.690	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-13T00:00:00	CNT6024624	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6667	Fed Grant Revenue	441000	Education	700	-188610.600	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-24T00:00:00	CNT6049595	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6668	Fed Grant Revenue	441000	Education	700	-553343.340	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-16T00:00:00	CNT5879819	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6669	Fed Grant Revenue	441000	Education	700	-93917.310	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-25T00:00:00	CNT6085523	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6670	Fed Grant Revenue	441000	Education	700	-69516.730	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-16T00:00:00	CNT6010185	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6671	Fed Grant Revenue	441000	Education	700	47990.200	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-12T00:00:00	CNT5827674	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6672	Fed Grant Revenue	441000	Education	700	-16375.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-10T00:00:00	CNT5808150	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6673	Fed Grant Revenue	441000	Education	700	-32652405.480	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-21T00:00:00	CNT6079029	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6674	Fed Grant Revenue	441000	Education	700	-199.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-07-20T00:00:00	CNT5814037	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6675	Fed Grant Revenue	441000	Education	700	-15270688.760	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-21T00:00:00	CNT5866758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6676	Fed Grant Revenue	441000	Education	700	538.530	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-30T00:00:00	CNT6092669	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6677	Fed Grant Revenue	441000	Education	700	-37.830	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-30T00:00:00	CNT6017556	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6678	Fed Grant Revenue	441000	Education	700	-736430.830	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-26T00:00:00	CNT5869109	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6679	Fed Grant Revenue	441000	Education	700	-119501.030	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-26T00:00:00	CNT5834192	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6680	Fed Grant Revenue	441000	Education	700	28119.140	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-04T00:00:00	CNT5904080	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6681	Fed Grant Revenue	441000	Education	700	-287.700	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-31T00:00:00	CNT5836369	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6682	Fed Grant Revenue	441000	Education	700	-4040.830	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-15T00:00:00	CNT5895494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6683	Fed Grant Revenue	441000	Education	700	1351.680	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-21T00:00:00	CNT5834190	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6684	Fed Grant Revenue	441000	Education	700	-649.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-23T00:00:00	CNT5998334	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6685	Fed Grant Revenue	441000	Education	700	-751012.060	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-21T00:00:00	CNT5832093	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6686	Fed Grant Revenue	441000	Education	700	-875075.510	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-22T00:00:00	CNT5867345	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6687	Fed Grant Revenue	441000	Education	700	-539665.510	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-02-26T00:00:00	CNT6000516	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6688	Fed Grant Revenue	441000	Education	700	-58859.900	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-14T00:00:00	CNT6047998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6689	Fed Grant Revenue	441000	Education	700	4159.180	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-24T00:00:00	CNT5884676	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6690	Fed Grant Revenue	441000	Education	700	17361.990	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-07T00:00:00	CNT6057353	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6691	Fed Grant Revenue	441000	Education	700	-3123.110	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-25T00:00:00	CNT5833408	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6692	Fed Grant Revenue	441000	Education	700	14303.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-21T00:00:00	CNT6054513	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6693	Fed Grant Revenue	441000	Education	700	-88.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-01-15T00:00:00	CNT5911657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6694	Fed Grant Revenue	441000	Education	700	-36970093.570	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-23T00:00:00	CNT6013873	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6695	Fed Grant Revenue	441000	Education	700	-189135.840	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-16T00:00:00	CNT6068948	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6696	Fed Grant Revenue	441000	Education	700	-231.300	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-20T00:00:00	CNT5831432	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6697	Fed Grant Revenue	441000	Education	700	-40506280.440	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-21T00:00:00	CNT5898834	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6698	Fed Grant Revenue	441000	Education	700	-237594.650	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-04-16T00:00:00	CNT6028720	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6699	Fed Grant Revenue	441000	Education	700	867.910	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-04T00:00:00	CNT6003590	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6700	Fed Grant Revenue	441000	Education	700	-283776.640	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-07T00:00:00	CNT5824946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6701	Fed Grant Revenue	441000	Education	700	682.500	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-09T00:00:00	CNT5879045	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6702	Fed Grant Revenue	441000	Education	700	-20308157.880	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-08-24T00:00:00	CNT5832789	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6703	Fed Grant Revenue	441000	Education	700	-1100.000	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-19T00:00:00	CNT5865223	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6704	Fed Grant Revenue	441000	Education	700	-164008.670	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-10-09T00:00:00	CNT5863774	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6705	Fed Grant Revenue	441000	Education	700	-338671.520	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-09-17T00:00:00	CNT5846966	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6706	Fed Grant Revenue	441000	IO0521Workforce Development	510	-175.500	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-12T00:00:00	CNT6047987	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6707	Fed Grant Revenue	441000	IO0521Workforce Development	510	-637566.850	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-12T00:00:00	CNT6041963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6708	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5415.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6042702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6709	Fed Grant Revenue	441000	FSSA Aging	498	-3582.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6050525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6710	Fed Grant Revenue	441000	Library	730	-57310.460	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-05-12T00:00:00	CNT6042685	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6711	Fed Grant Revenue	441000	Natural Resources	300	-6648.980	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-05-12T00:00:00	CNT6047305	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6712	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-821.710	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-05-12T00:00:00	CNT6052928	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6713	Fed Grant Revenue	441000	Toxicology	115	-8171.970	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-05-12T00:00:00	CNT6042007	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6714	Fed Grant Revenue	441000	Natural Resources	300	-1092.950	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-12T00:00:00	CNT6042681	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6715	Fed Grant Revenue	441000	Early Child Learning	501	-19157.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6050531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6716	Fed Grant Revenue	441000	Early Child Learning	501	-158267.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6048662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6717	Fed Grant Revenue	441000	Attorney General	46	-28.660	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-12T00:00:00	CNT6041986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38498.760	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-12T00:00:00	CNT6044774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6719	Fed Grant Revenue	441000	Transportation	800	-1405160.540	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-12T00:00:00	CNT6054550	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6720	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-395592.420	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-05-12T00:00:00	CNT6041973	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6721	Fed Grant Revenue	441000	Education	700	-112676.200	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-12T00:00:00	CNT6041104	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6722	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2144.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6050521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6723	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-05-12T00:00:00	CNT6041978	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3140761.310	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-12T00:00:00	CNT6052950	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6725	Fed Grant Revenue	441000	Natural Resources	300	-2196.660	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-12T00:00:00	CNT6041972	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6726	Fed Grant Revenue	441000	Transportation	800	-3121.390	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-12T00:00:00	CNT6048709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8924.760	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-05-12T00:00:00	CNT6043445	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6728	Fed Grant Revenue	441000	Education	700	-302.740	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-12T00:00:00	CNT6043449	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6729	Fed Grant Revenue	441000	FSSA Family Resources	500	-11266.310	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-12T00:00:00	CNT6050528	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6730	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10096.160	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-05-12T00:00:00	CNT6041963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6731	Fed Grant Revenue	441000	Transportation	800	-806477.300	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-12T00:00:00	CNT6049625	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143863.950	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-12T00:00:00	CNT6042675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6733	Fed Grant Revenue	441000	Early Child Learning	501	-27935.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6042002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6734	Fed Grant Revenue	441000	School Lunch Division	718	-114559.900	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-12T00:00:00	CNT6041146	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6735	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5783077.170	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-12T00:00:00	CNT6042696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6736	Fed Grant Revenue	441000	Natural Resources	300	-5311.310	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-05-12T00:00:00	CNT6041972	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6737	Fed Grant Revenue	441000	Child Services	502	-842.150	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-12T00:00:00	CNT6046205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6738	Fed Grant Revenue	441000	Economic Development Corp	260	-11038.050	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-05-12T00:00:00	CNT6041125	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6739	Fed Grant Revenue	441000	FSSA Family Resources	500	-38158.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6042001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6740	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6041998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6741	Fed Grant Revenue	441000	Transportation	800	-5796.610	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2021-05-12T00:00:00	CNT6041994	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-134700.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6053730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23205655.040	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-12T00:00:00	CNT6042006	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300.590	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-05-12T00:00:00	CNT6043445	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3193556.220	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-12T00:00:00	CNT6052950	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11030.860	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-05-12T00:00:00	CNT6043445	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6747	Fed Grant Revenue	441000	Transportation	800	-36468.580	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-12T00:00:00	CNT6053715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6748	Fed Grant Revenue	441000	Insurance	210	-5032.050	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-05-12T00:00:00	CNT6041974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6749	Fed Grant Revenue	441000	FSSA Aging	498	-240.960	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-12T00:00:00	CNT6042000	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6750	Fed Grant Revenue	441000	Transportation	800	-591.780	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-12T00:00:00	CNT6046228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6751	Fed Grant Revenue	441000	IO0521Workforce Development	510	-762820.610	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-12T00:00:00	CNT6041963	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6752	Fed Grant Revenue	441000	Agriculture	36	-8507.790	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-05-12T00:00:00	CNT6041108	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6753	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11651.440	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-12T00:00:00	CNT6049632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6754	Fed Grant Revenue	441000	Natural Resources	300	-24989.010	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-12T00:00:00	CNT6047305	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6755	Fed Grant Revenue	441000	Adjutant General	110	-4205.550	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-12T00:00:00	CNT6047316	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6756	Fed Grant Revenue	441000	Natural Resources	300	-1225.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-12T00:00:00	CNT6041972	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6757	Fed Grant Revenue	441000	FSSA Family Resources	500	-11655.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6052941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6758	Fed Grant Revenue	441000	Transportation	800	-183031.280	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-12T00:00:00	CNT6041149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6759	Fed Grant Revenue	441000	FSSA Aging	498	-207057.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6052937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6760	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3196.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6049646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6761	Fed Grant Revenue	441000	Child Services	502	-1307853.370	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-12T00:00:00	CNT6043440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6762	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4493.330	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-05-12T00:00:00	CNT6041111	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6763	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65682.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-12T00:00:00	CNT6052928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6764	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-263750.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-05-12T00:00:00	CNT6041973	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6765	Fed Grant Revenue	441000	Education	700	3268.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-06-01T00:00:00	CNT6053693	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6766	Fed Grant Revenue	441000	Transportation	800	-1050524.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6084338	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2312442.040	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-01T00:00:00	CNT6053736	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6768	Fed Grant Revenue	441000	Adjutant General	110	-10855.150	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-01T00:00:00	CNT6054530	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6769	Fed Grant Revenue	441000	Transportation	800	-721267.320	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6085559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6770	Fed Grant Revenue	441000	Adjutant General	110	-138.690	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-01T00:00:00	CNT6082766	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6771	Fed Grant Revenue	441000	Transportation	800	-177115.230	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6086360	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6772	Fed Grant Revenue	441000	Labor	225	-86.950	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-01T00:00:00	CNT6059808	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6773	Fed Grant Revenue	441000	Transportation	800	-442383.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-06-01T00:00:00	CNT6054555	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6774	Fed Grant Revenue	441000	Labor	225	32597.950	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-01T00:00:00	CNT6071045	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6775	Fed Grant Revenue	441000	Transportation	800	-4142203.600	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6058252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59644.420	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-01T00:00:00	CNT6054512	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6777	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7299.930	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-06-01T00:00:00	CNT6053699	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6778	Fed Grant Revenue	441000	Transportation	800	-707834.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6059811	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6779	Fed Grant Revenue	441000	FSSA Aging	498	-130519.340	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-01T00:00:00	CNT6063492	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6780	Fed Grant Revenue	441000	State Police	100	-988.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-01T00:00:00	CNT6054506	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6781	Fed Grant Revenue	441000	Child Services	502	-1722069.020	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-01T00:00:00	CNT6079025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6782	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56.270	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-01T00:00:00	CNT6058216	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6783	Fed Grant Revenue	441000	Environmental Management	495	-4278.260	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-01T00:00:00	CNT6084318	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129669.220	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-01T00:00:00	CNT6054512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6785	Fed Grant Revenue	441000	Environmental Management	495	-6748.960	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-01T00:00:00	CNT6066611	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6786	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23582.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-01T00:00:00	CNT6055946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6787	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25049.580	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-01T00:00:00	CNT6053686	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6788	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14660.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-06-01T00:00:00	CNT6053720	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6789	Fed Grant Revenue	441000	Homeland Security	385	-2348.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-01T00:00:00	CNT6053697	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6790	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81079.530	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-01T00:00:00	CNT6053686	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6791	Fed Grant Revenue	441000	Natural Resources	300	-13371.630	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-06-01T00:00:00	CNT6053695	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6792	Fed Grant Revenue	441000	Environmental Management	495	-56591.860	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-01T00:00:00	CNT6076348	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6793	Fed Grant Revenue	441000	Natural Resources	300	-159.590	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-01T00:00:00	CNT6053695	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6794	Fed Grant Revenue	441000	Education	700	-296325.070	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-01T00:00:00	CNT6053693	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6795	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8157.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-01T00:00:00	CNT6053719	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6796	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.010	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-01T00:00:00	CNT6071069	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6797	Fed Grant Revenue	441000	Child Services	502	-164.430	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-01T00:00:00	CNT6084299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6798	Fed Grant Revenue	441000	Transportation	800	-5657071.060	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6063483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6799	Fed Grant Revenue	441000	IO0521Workforce Development	510	2300514.230	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-01T00:00:00	CNT6052022	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6800	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-193.440	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-01T00:00:00	CNT6066633	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6801	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5286.480	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-01T00:00:00	CNT6057347	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6802	Fed Grant Revenue	441000	Natural Resources	300	-36798.640	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-01T00:00:00	CNT6084306	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6803	Fed Grant Revenue	441000	FSSA Aging	498	-779845.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-01T00:00:00	CNT6053723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6804	Fed Grant Revenue	441000	Early Child Learning	501	6097.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-01T00:00:00	CNT6053727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-378619.800	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-01T00:00:00	CNT6090781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11964259.390	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-01T00:00:00	CNT6086270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6807	Fed Grant Revenue	441000	Early Child Learning	501	-661.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-01T00:00:00	CNT6066639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6808	Fed Grant Revenue	441000	Transportation	800	-8443061.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6053717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6809	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5750.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-01T00:00:00	CNT6053720	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6810	Fed Grant Revenue	441000	Child Services	502	-6882.530	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-01T00:00:00	CNT6055952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6811	Fed Grant Revenue	441000	Natural Resources	300	-19442.120	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-01T00:00:00	CNT6054515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6812	Fed Grant Revenue	441000	FSSA Aging	498	-1987.250	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-01T00:00:00	CNT6053723	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6813	Fed Grant Revenue	441000	Child Services	502	-134361.090	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-01T00:00:00	CNT6053691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6814	Fed Grant Revenue	441000	Natural Resources	300	-277000.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-01T00:00:00	CNT6084306	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13922.600	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-01T00:00:00	CNT6053736	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6816	Fed Grant Revenue	441000	Transportation	800	26873.740	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6068971	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6817	Fed Grant Revenue	441000	Homeland Security	385	-26033.080	2021	Public Safety	DHS DHHS COVID-19	83393	Federal Funds	2021-06-01T00:00:00	CNT6092671	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6818	Fed Grant Revenue	441000	Transportation	800	-172740.440	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6055309	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6819	Fed Grant Revenue	441000	Criminal Justice Institute	32	-146024.060	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-01T00:00:00	CNT6054526	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6820	Fed Grant Revenue	441000	Transportation	800	275811.760	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6083596	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6821	Fed Grant Revenue	441000	Natural Resources	300	-4400.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-06-01T00:00:00	CNT6053695	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6822	Fed Grant Revenue	441000	Transportation	800	-8417.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6071061	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6823	Fed Grant Revenue	441000	Labor	225	-489.620	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-01T00:00:00	CNT6063471	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6824	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3845.830	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-06-01T00:00:00	CNT6053699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6825	Fed Grant Revenue	441000	Transportation	800	-770932.240	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6082777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6826	Fed Grant Revenue	441000	Brd of Animal Health	351	-47334.470	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-01T00:00:00	CNT6058925	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6827	Fed Grant Revenue	441000	Transportation	800	-6590.640	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6076355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6828	Fed Grant Revenue	441000	Transportation	800	-333956.240	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6066631	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6829	Fed Grant Revenue	441000	Natural Resources	300	-159.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-01T00:00:00	CNT6057354	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287883.710	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-01T00:00:00	CNT6071029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6831	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24700.030	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-06-01T00:00:00	CNT6054526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29388.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-01T00:00:00	CNT6053736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6833	Fed Grant Revenue	441000	Labor	225	-1543.470	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-01T00:00:00	CNT6054541	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6834	Fed Grant Revenue	441000	Education	700	-1592.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-06-01T00:00:00	CNT6053693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6835	Fed Grant Revenue	441000	Labor	225	-302.870	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-01T00:00:00	CNT6066618	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6836	Fed Grant Revenue	441000	Transportation	800	-3051475.440	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6054555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6837	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14893.550	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-06-01T00:00:00	CNT6053686	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6838	Fed Grant Revenue	441000	FSSA Family Resources	500	-34110.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-01T00:00:00	CNT6053726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6839	Fed Grant Revenue	441000	IO0521Workforce Development	510	-781637.630	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-24T00:00:00	CNT6014593	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6840	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20416.950	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-20T00:00:00	CNT5913332	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6841	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11.700	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-04T00:00:00	CNT5849491	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6842	Fed Grant Revenue	441000	IO0521Workforce Development	510	12327.150	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-25T00:00:00	CNT5886076	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6843	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.780	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-01T00:00:00	CNT6046199	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6844	Fed Grant Revenue	441000	IO0521Workforce Development	510	-267.150	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-01T00:00:00	CNT5833398	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6845	Fed Grant Revenue	441000	IO0521Workforce Development	510	-164830.250	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-22T00:00:00	CNT5815477	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6846	Fed Grant Revenue	441000	IO0521Workforce Development	510	-257.790	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-02T00:00:00	CNT5882006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6847	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65102.940	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-08T00:00:00	CNT6055949	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6848	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.880	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-11T00:00:00	CNT6046202	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6849	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35.100	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-10T00:00:00	CNT6046201	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6850	Fed Grant Revenue	441000	IO0521Workforce Development	510	186.780	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-21T00:00:00	CNT6080067	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6851	Fed Grant Revenue	441000	IO0521Workforce Development	510	-255.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-06T00:00:00	CNT5815474	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6852	Fed Grant Revenue	441000	IO0521Workforce Development	510	-126.480	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-24T00:00:00	CNT6052018	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6853	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76.440	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-08T00:00:00	CNT5910748	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6854	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.450	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-09T00:00:00	CNT6010966	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6855	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21628.480	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-09T00:00:00	CNT5991736	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6856	Fed Grant Revenue	441000	IO0521Workforce Development	510	-160.420	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-03T00:00:00	CNT6056035	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6857	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240838.310	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-15T00:00:00	CNT5845641	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6858	Fed Grant Revenue	441000	IO0521Workforce Development	510	68.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-03T00:00:00	CNT6037488	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6859	Fed Grant Revenue	441000	IO0521Workforce Development	510	1831000.870	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-01T00:00:00	CNT5899681	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6860	Fed Grant Revenue	441000	IO0521Workforce Development	510	-265761.290	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-10T00:00:00	CNT5991737	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6861	Fed Grant Revenue	441000	IO0521Workforce Development	510	-279662.120	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-29T00:00:00	CNT5819210	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6862	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55411.210	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-19T00:00:00	CNT6047295	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6863	Fed Grant Revenue	441000	IO0521Workforce Development	510	-169659.300	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-07T00:00:00	CNT5805046	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6864	Fed Grant Revenue	441000	IO0521Workforce Development	510	-307363.490	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-06T00:00:00	CNT6021040	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6865	Fed Grant Revenue	441000	IO0521Workforce Development	510	-661234.080	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-21T00:00:00	CNT6079019	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6866	Fed Grant Revenue	441000	IO0521Workforce Development	510	81.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-25T00:00:00	CNT6085521	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6867	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.480	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-25T00:00:00	CNT5917088	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6868	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2520.050	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5875112	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6869	Fed Grant Revenue	441000	IO0521Workforce Development	510	-224.370	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-09T00:00:00	CNT6030737	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6870	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64.530	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-10T00:00:00	CNT6068946	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6871	Fed Grant Revenue	441000	IO0521Workforce Development	510	1681.580	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-30T00:00:00	CNT5822646	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6872	Fed Grant Revenue	441000	IO0521Workforce Development	510	-148887.560	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-04T00:00:00	CNT5988574	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6873	Fed Grant Revenue	441000	IO0521Workforce Development	510	-251.250	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-17T00:00:00	CNT5999674	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6874	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11013.840	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-10T00:00:00	CNT5992697	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6875	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8056803.810	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-30T00:00:00	CNT5855679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6876	Fed Grant Revenue	441000	IO0521Workforce Development	510	-828223.660	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-17T00:00:00	CNT5829031	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6877	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5882005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6878	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-06T00:00:00	CNT5807209	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6879	Fed Grant Revenue	441000	IO0521Workforce Development	510	-518432.170	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-16T00:00:00	CNT5864535	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6880	Fed Grant Revenue	441000	IO0521Workforce Development	510	-376.350	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-18T00:00:00	CNT5851130	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6881	Fed Grant Revenue	441000	IO0521Workforce Development	510	-433937.710	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-05T00:00:00	CNT5989169	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6882	Fed Grant Revenue	441000	IO0521Workforce Development	510	-356809.140	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-06T00:00:00	CNT5905838	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6883	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-27T00:00:00	CNT5918494	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6884	Fed Grant Revenue	441000	IO0521Workforce Development	510	79304.270	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-25T00:00:00	CNT6051264	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6885	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57369.250	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-26T00:00:00	CNT5834800	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6886	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87.750	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-14T00:00:00	CNT5897034	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6887	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1564831.450	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-31T00:00:00	CNT6051266	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6888	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-10T00:00:00	CNT6010967	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6889	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59629.330	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-08T00:00:00	CNT5828394	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6890	Fed Grant Revenue	441000	IO0521Workforce Development	510	-163.020	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-25T00:00:00	CNT6052871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6891	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1310222.360	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-31T00:00:00	CNT5872052	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6892	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2861.890	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-05T00:00:00	CNT6021039	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6893	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.390	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-01T00:00:00	CNT5860358	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6894	Fed Grant Revenue	441000	IO0521Workforce Development	510	-634985.890	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-17T00:00:00	CNT6044768	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6895	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.420	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-06T00:00:00	CNT5811977	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6896	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62.400	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-02T00:00:00	CNT6083585	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6897	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97.110	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-02T00:00:00	CNT6063445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6898	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5.260	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-07T00:00:00	CNT6041961	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6899	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67760.310	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-16T00:00:00	CNT5896930	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6900	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3452800.280	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-30T00:00:00	CNT5886077	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6901	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2177.750	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-29T00:00:00	CNT5987043	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6902	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146.300	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-26T00:00:00	CNT6052872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6903	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1337657.120	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5888578	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6904	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63864.760	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-08T00:00:00	CNT6042670	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6905	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77718.020	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-23T00:00:00	CNT5998329	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6906	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37535.580	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-18T00:00:00	CNT5829792	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6907	Fed Grant Revenue	441000	IO0521Workforce Development	510	-817.350	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-06T00:00:00	CNT6040334	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6908	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1026.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-21T00:00:00	CNT5867336	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6909	Fed Grant Revenue	441000	IO0521Workforce Development	510	-164428.180	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-16T00:00:00	CNT5897035	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6910	Fed Grant Revenue	441000	IO0521Workforce Development	510	-375.660	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-06T00:00:00	CNT6026172	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6911	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12354.920	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-22T00:00:00	CNT5883615	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6912	Fed Grant Revenue	441000	IO0521Workforce Development	510	-760040.400	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-09T00:00:00	CNT6005563	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6913	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53.820	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-09T00:00:00	CNT5867334	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6914	Fed Grant Revenue	441000	IO0521Workforce Development	510	303033.880	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-18T00:00:00	CNT5848650	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6915	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23142.120	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-29T00:00:00	CNT5901699	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6916	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16261.600	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-05T00:00:00	CNT5858070	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6917	Fed Grant Revenue	441000	IO0521Workforce Development	510	-412.500	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-18T00:00:00	CNT5898051	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6918	Fed Grant Revenue	441000	IO0521Workforce Development	510	-670.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-23T00:00:00	CNT6014592	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6919	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1675.060	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-24T00:00:00	CNT5817393	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6920	Fed Grant Revenue	441000	IO0521Workforce Development	510	-163345.600	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-23T00:00:00	CNT5868163	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6921	Fed Grant Revenue	441000	IO0521Workforce Development	510	-412.190	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-19T00:00:00	CNT5913331	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6922	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5880610	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6923	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13559.970	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-19T00:00:00	CNT6030002	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6924	Fed Grant Revenue	441000	IO0521Workforce Development	510	-318254.520	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-31T00:00:00	CNT5987044	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6925	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5959.150	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-03T00:00:00	CNT5821579	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6926	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11719.940	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-27T00:00:00	CNT5834801	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6927	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2933.310	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-20T00:00:00	CNT5832084	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6928	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112.710	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-07T00:00:00	CNT6071007	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6929	Fed Grant Revenue	441000	IO0521Workforce Development	510	-546.020	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-06T00:00:00	CNT5858748	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6930	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121.290	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-07T00:00:00	CNT5891884	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6931	Fed Grant Revenue	441000	IO0521Workforce Development	510	610520.650	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-01T00:00:00	CNT6038679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6932	Fed Grant Revenue	441000	IO0521Workforce Development	510	11884.360	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-07T00:00:00	CNT5907943	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6933	Fed Grant Revenue	441000	IO0521Workforce Development	510	-376184.530	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-21T00:00:00	CNT5814712	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6934	Fed Grant Revenue	441000	IO0521Workforce Development	510	30.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-25T00:00:00	CNT5916243	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6935	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14813.460	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-11T00:00:00	CNT6041088	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6936	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.300	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-19T00:00:00	CNT6015981	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6937	Fed Grant Revenue	441000	IO0521Workforce Development	510	-169662.840	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-31T00:00:00	CNT5873535	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6938	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26798.400	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-03T00:00:00	CNT5888592	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6939	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24030.690	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-31T00:00:00	CNT5954892	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6940	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-04T00:00:00	CNT5839515	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6941	Fed Grant Revenue	441000	IO0521Workforce Development	510	-189.540	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-04T00:00:00	CNT5847981	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6942	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6500.610	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-01T00:00:00	CNT5821578	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6943	Fed Grant Revenue	441000	IO0521Workforce Development	510	-317.070	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-07T00:00:00	CNT5891105	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6944	Fed Grant Revenue	441000	IO0521Workforce Development	510	-156982.860	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-23T00:00:00	CNT6013862	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6945	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2726.490	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-02T00:00:00	CNT6055259	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6946	Fed Grant Revenue	441000	IO0521Workforce Development	510	772459.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-01T00:00:00	CNT5901701	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6947	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3879.030	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-13T00:00:00	CNT5895484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6948	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.340	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-23T00:00:00	CNT5820757	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6949	Fed Grant Revenue	441000	IO0521Workforce Development	510	-174.330	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-07T00:00:00	CNT6066571	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6950	Fed Grant Revenue	441000	IO0521Workforce Development	510	-274334.660	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-03T00:00:00	CNT5823269	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6951	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72026.590	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-04T00:00:00	CNT5990298	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6952	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5851.530	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-04T00:00:00	CNT5823270	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6953	Fed Grant Revenue	441000	IO0521Workforce Development	510	-315.630	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-19T00:00:00	CNT5997597	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6954	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3933446.860	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-31T00:00:00	CNT5821576	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6955	Fed Grant Revenue	441000	IO0521Workforce Development	510	-321.750	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-08T00:00:00	CNT6030736	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6956	Fed Grant Revenue	441000	IO0521Workforce Development	510	-249.210	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-16T00:00:00	CNT5883614	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6957	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98977.260	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-06T00:00:00	CNT5860354	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6958	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7.020	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-11T00:00:00	CNT5849492	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6959	Fed Grant Revenue	441000	IO0521Workforce Development	510	-288.500	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-23T00:00:00	CNT6033730	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6960	Fed Grant Revenue	441000	IO0521Workforce Development	510	-262.680	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-19T00:00:00	CNT6030740	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6961	Fed Grant Revenue	441000	IO0521Workforce Development	510	-228.150	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-04T00:00:00	CNT6039452	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6962	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8015.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-19T00:00:00	CNT5882826	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6963	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31356.610	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-05T00:00:00	CNT5824005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6964	Fed Grant Revenue	441000	IO0521Workforce Development	510	-283.870	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-14T00:00:00	CNT5828495	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6965	Fed Grant Revenue	441000	IO0521Workforce Development	510	-323575.880	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-03T00:00:00	CNT6036995	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6966	Fed Grant Revenue	441000	IO0521Workforce Development	510	-443552.340	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-19T00:00:00	CNT5912520	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6967	Fed Grant Revenue	441000	IO0521Workforce Development	510	-349853.450	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-21T00:00:00	CNT5866750	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6968	Fed Grant Revenue	441000	IO0521Workforce Development	510	-176.280	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-06T00:00:00	CNT6049582	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6969	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2826.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-28T00:00:00	CNT6036136	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6970	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-25T00:00:00	ARD5885113	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6971	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-11T00:00:00	CNT5909187	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6972	Fed Grant Revenue	441000	IO0521Workforce Development	510	-129.870	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-04T00:00:00	CNT6049581	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6973	Fed Grant Revenue	441000	IO0521Workforce Development	510	-303.420	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-08T00:00:00	CNT6010965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6974	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.140	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-04T00:00:00	CNT5905836	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6975	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89978.340	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-20T00:00:00	CNT5831425	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6976	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118674.850	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-16T00:00:00	CNT5879812	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6977	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-07T00:00:00	CNT5826844	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6978	Fed Grant Revenue	441000	IO0521Workforce Development	510	-113.880	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-05T00:00:00	CNT6030733	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6979	Fed Grant Revenue	441000	IO0521Workforce Development	510	-689968.450	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-21T00:00:00	CNT5832780	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6980	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-21T00:00:00	CNT5835326	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6981	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84166.380	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-29T00:00:00	CNT5918496	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6982	Fed Grant Revenue	441000	IO0521Workforce Development	510	-344358.450	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-16T00:00:00	CNT6068945	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6983	Fed Grant Revenue	441000	IO0521Workforce Development	510	-471.900	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-08T00:00:00	CNT6071008	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6984	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2739494.390	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-30T00:00:00	CNT5888589	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6985	Fed Grant Revenue	441000	IO0521Workforce Development	510	-760508.960	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-16T00:00:00	CNT5888584	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6986	Fed Grant Revenue	441000	IO0521Workforce Development	510	-643368.750	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-15T00:00:00	CNT6026173	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6987	Fed Grant Revenue	441000	IO0521Workforce Development	510	-185724.520	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-21T00:00:00	CNT5848651	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6988	Fed Grant Revenue	441000	IO0521Workforce Development	510	-428310.680	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-16T00:00:00	CNT5812548	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6989	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5877020	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6990	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94771.110	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-29T00:00:00	CNT5871225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6991	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118.950	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-08T00:00:00	CNT6009224	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6992	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66163.430	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-02T00:00:00	CNT5888591	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6993	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62235.270	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-23T00:00:00	CNT5900444	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6994	Fed Grant Revenue	441000	IO0521Workforce Development	510	-177078.310	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-09T00:00:00	CNT5807212	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6995	Fed Grant Revenue	441000	IO0521Workforce Development	510	-440.700	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-04T00:00:00	CNT6066569	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6996	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-13T00:00:00	CNT5914815	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6997	Fed Grant Revenue	441000	IO0521Workforce Development	510	-278559.880	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-27T00:00:00	CNT5817394	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6998	Fed Grant Revenue	441000	IO0521Workforce Development	510	116454.350	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-26T00:00:00	CNT6052019	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6999	Fed Grant Revenue	441000	IO0521Workforce Development	510	-173504.590	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-26T00:00:00	CNT6051265	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7000	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.720	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-07T00:00:00	CNT5828393	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7001	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-13T00:00:00	CNT6047988	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7002	Fed Grant Revenue	441000	IO0521Workforce Development	510	-549089.820	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5886079	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7003	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28923.940	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-30T00:00:00	CNT5872659	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7004	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1085528.620	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-15T00:00:00	CNT6009225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7005	Fed Grant Revenue	441000	IO0521Workforce Development	510	102463.160	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-06T00:00:00	CNT6041086	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7006	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12442.970	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-04T00:00:00	CNT6020281	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7007	Fed Grant Revenue	441000	IO0521Workforce Development	510	3572.600	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-28T00:00:00	CNT6053684	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7008	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.730	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-01T00:00:00	CNT5825669	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7009	Fed Grant Revenue	441000	IO0521Workforce Development	510	2769.920	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-14T00:00:00	CNT5911649	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7010	Fed Grant Revenue	441000	IO0521Workforce Development	510	-712479.120	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-20T00:00:00	CNT6030003	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7011	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2029.990	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-10T00:00:00	CNT5825668	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7012	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6563128.490	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-31T00:00:00	CNT5832782	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7013	Fed Grant Revenue	441000	IO0521Workforce Development	510	-188694.730	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-31T00:00:00	CNT5834803	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7014	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66664.800	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-08T00:00:00	CNT5897979	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7015	Fed Grant Revenue	441000	IO0521Workforce Development	510	-357542.460	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-31T00:00:00	CNT5872660	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7016	Fed Grant Revenue	441000	IO0521Workforce Development	510	1631522.240	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-01T00:00:00	CNT5855680	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7017	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1017.720	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-07T00:00:00	CNT5806454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7018	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.620	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-13T00:00:00	CNT5883613	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7019	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49.140	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-09T00:00:00	CNT5811978	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7020	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1308264.500	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-08T00:00:00	CNT6004948	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7021	Fed Grant Revenue	441000	IO0521Workforce Development	510	524112.230	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5872661	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7022	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.840	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-10T00:00:00	CNT5996123	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7023	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73.930	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-06T00:00:00	CNT6041960	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7024	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.240	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-09T00:00:00	CNT5847983	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7025	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4189.730	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-31T00:00:00	CNT5824003	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7026	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9155.190	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-25T00:00:00	CNT6000505	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7027	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7344.600	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-10T00:00:00	CNT5843878	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7028	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.700	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-15T00:00:00	CNT6010175	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7029	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3920.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-10T00:00:00	CNT6060482	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7030	Fed Grant Revenue	441000	IO0521Workforce Development	510	-554089.430	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-28T00:00:00	CNT6001169	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7031	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-25T00:00:00	CNT6018444	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7032	Fed Grant Revenue	441000	IO0521Workforce Development	510	1325757.810	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5872053	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7033	Fed Grant Revenue	441000	IO0521Workforce Development	510	-92.900	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-04T00:00:00	CNT5989168	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7034	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35.490	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-13T00:00:00	CNT5833399	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7035	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145508.330	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-07T00:00:00	CNT6039454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7036	Fed Grant Revenue	441000	IO0521Workforce Development	510	-343963.230	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-22T00:00:00	CNT6013222	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7037	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77.870	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-22T00:00:00	CNT6034583	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7038	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3545.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-28T00:00:00	CNT6034585	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7039	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98190.200	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-04T00:00:00	CNT5889438	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7040	Fed Grant Revenue	441000	IO0521Workforce Development	510	-177664.270	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-16T00:00:00	CNT5994744	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7041	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55555.400	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-10T00:00:00	CNT5893982	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7042	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75269.540	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-17T00:00:00	CNT5881353	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7043	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97461.860	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-08T00:00:00	CNT5862177	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7044	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65.130	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-02T00:00:00	CNT5859463	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7045	Fed Grant Revenue	441000	IO0521Workforce Development	510	-608.250	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-06T00:00:00	CNT5888582	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7046	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58839.420	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-04T00:00:00	CNT5904071	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7047	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121219.200	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-10T00:00:00	CNT6006362	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7048	Fed Grant Revenue	441000	IO0521Workforce Development	510	-133.380	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-23T00:00:00	CNT5885236	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7049	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1050.700	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-03T00:00:00	CNT6041959	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7050	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68395.690	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-05T00:00:00	CNT5874264	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7051	Fed Grant Revenue	441000	IO0521Workforce Development	510	-312.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-05T00:00:00	CNT5883609	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7052	Fed Grant Revenue	441000	IO0521Workforce Development	510	-680450.260	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-31T00:00:00	CNT6020279	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7053	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61803.510	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-18T00:00:00	CNT5881354	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7054	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.840	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-02T00:00:00	CNT5891881	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7055	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.330	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-06T00:00:00	CNT5824938	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7056	Fed Grant Revenue	441000	IO0521Workforce Development	510	-325811.420	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-18T00:00:00	CNT5851791	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7057	Fed Grant Revenue	441000	IO0521Workforce Development	510	-160.520	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-17T00:00:00	CNT5847985	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7058	Fed Grant Revenue	441000	IO0521Workforce Development	510	-648.570	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-02T00:00:00	CNT5860352	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7059	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13632.880	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-30T00:00:00	CNT5857245	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7060	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.950	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-09T00:00:00	CNT5993385	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7061	Fed Grant Revenue	441000	IO0521Workforce Development	510	-266840.210	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-07T00:00:00	CNT5824939	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7062	Fed Grant Revenue	441000	IO0521Workforce Development	510	-176009.760	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-25T00:00:00	CNT5915637	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7063	Fed Grant Revenue	441000	IO0521Workforce Development	510	3888.500	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-23T00:00:00	CNT6083586	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7064	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107.640	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-07T00:00:00	CNT6049583	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7065	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.010	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-05T00:00:00	CNT5910747	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7066	Fed Grant Revenue	441000	IO0521Workforce Development	510	-224520.520	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-25T00:00:00	CNT5851793	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7067	Fed Grant Revenue	441000	IO0521Workforce Development	510	-214745.810	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-12T00:00:00	CNT6008516	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7068	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2177.420	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-25T00:00:00	CNT5885475	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-797.280	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-02T00:00:00	CNT5987752	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7070	Fed Grant Revenue	441000	IO0521Workforce Development	510	-203544.490	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-13T00:00:00	CNT5827663	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7071	Fed Grant Revenue	441000	IO0521Workforce Development	510	1650.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-29T00:00:00	CNT5954891	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7072	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18102.910	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-29T00:00:00	CNT6035337	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7073	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66.300	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-05T00:00:00	CNT5913327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7074	Fed Grant Revenue	441000	IO0521Workforce Development	510	-163663.510	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-07T00:00:00	CNT5907181	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7075	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72.010	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-12T00:00:00	CNT5860644	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7076	Fed Grant Revenue	441000	IO0521Workforce Development	510	314.230	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-18T00:00:00	CNT5997596	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7077	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47600.870	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-11T00:00:00	CNT6041962	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7078	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-26T00:00:00	CNT6016624	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7079	Fed Grant Revenue	441000	IO0521Workforce Development	510	-619.620	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-07T00:00:00	CNT6022467	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7080	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1189.760	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-07T00:00:00	CNT5815475	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7081	Fed Grant Revenue	441000	IO0521Workforce Development	510	-801.600	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-31T00:00:00	CNT5905066	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7082	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7019.170	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-24T00:00:00	CNT5851792	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7083	Fed Grant Revenue	441000	IO0521Workforce Development	510	212.600	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-25T00:00:00	CNT6084296	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7084	Fed Grant Revenue	441000	IO0521Workforce Development	510	-165.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-20T00:00:00	CNT6013221	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7085	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39296.900	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-02T00:00:00	CNT5987046	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7086	Fed Grant Revenue	441000	IO0521Workforce Development	510	-402245.500	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-02T00:00:00	CNT5856457	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7087	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5672827.210	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-31T00:00:00	CNT5917091	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7088	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.870	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-03T00:00:00	CNT6066568	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7089	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31463.270	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-08T00:00:00	CNT6058219	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7090	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66.690	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-03T00:00:00	CNT6071005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7091	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-31T00:00:00	CNT5834183	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7092	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100.620	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-02T00:00:00	CNT5867332	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7093	Fed Grant Revenue	441000	IO0521Workforce Development	510	-204837.970	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5887625	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7094	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69585.060	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-28T00:00:00	CNT5852540	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7095	Fed Grant Revenue	441000	IO0521Workforce Development	510	-342915.350	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-15T00:00:00	CNT5895485	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7096	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71.760	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-21T00:00:00	CNT5869866	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7097	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35.120	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-10T00:00:00	CNT5826174	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7098	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.060	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-04T00:00:00	CNT5910746	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7099	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.160	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-20T00:00:00	CNT5872656	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7100	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45.630	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-05T00:00:00	CNT6009223	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7101	Fed Grant Revenue	441000	IO0521Workforce Development	510	-246.480	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-21T00:00:00	CNT5856455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7102	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8785.440	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-15T00:00:00	CNT5846470	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7103	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138322.540	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-28T00:00:00	CNT5818362	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2639.450	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-19T00:00:00	CNT5914066	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-455.520	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-05T00:00:00	CNT5828392	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7106	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.720	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-04T00:00:00	CNT6010964	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7107	Fed Grant Revenue	441000	IO0521Workforce Development	510	-169.800	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-19T00:00:00	CNT5996933	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7108	Fed Grant Revenue	441000	IO0521Workforce Development	510	1136.590	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-04T00:00:00	CNT5907941	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7109	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-11T00:00:00	CNT6063447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7110	Fed Grant Revenue	441000	IO0521Workforce Development	510	-223824.800	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-30T00:00:00	CNT5887622	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7111	Fed Grant Revenue	441000	IO0521Workforce Development	510	-702.940	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-29T00:00:00	CNT5872050	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7112	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94276.340	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-17T00:00:00	CNT5897036	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7113	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17355.910	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-28T00:00:00	CNT5917835	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7114	Fed Grant Revenue	441000	IO0521Workforce Development	510	-700.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-16T00:00:00	CNT5814029	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7115	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4815.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-28T00:00:00	CNT6035336	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7116	Fed Grant Revenue	441000	IO0521Workforce Development	510	36480.690	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-29T00:00:00	ARD5901582	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7117	Fed Grant Revenue	441000	IO0521Workforce Development	510	30.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-21T00:00:00	CNT6031459	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7118	Fed Grant Revenue	441000	IO0521Workforce Development	510	-715762.630	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-02T00:00:00	CNT6002167	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7119	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59211.960	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-08T00:00:00	CNT5838715	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7120	Fed Grant Revenue	441000	IO0521Workforce Development	510	134439.350	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-27T00:00:00	CNT5917834	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7121	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99.870	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-29T00:00:00	CNT5872658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21250.660	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-01T00:00:00	CNT6047984	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7123	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10401569.890	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-31T00:00:00	CNT6019619	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7124	Fed Grant Revenue	441000	IO0521Workforce Development	510	-117719.970	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-29T00:00:00	CNT5853414	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7125	Fed Grant Revenue	441000	IO0521Workforce Development	510	-359566.490	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-27T00:00:00	CNT6033732	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7126	Fed Grant Revenue	441000	IO0521Workforce Development	510	-212699.460	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-24T00:00:00	CNT5816841	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7127	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16639.060	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-13T00:00:00	CNT5811280	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7128	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107.640	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-05T00:00:00	CNT5992695	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7129	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40.980	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-21T00:00:00	CNT5917086	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7130	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180432.090	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-13T00:00:00	CNT5862178	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7131	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152.490	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-04T00:00:00	CNT5891883	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7132	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93040.450	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-23T00:00:00	CNT5851131	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7133	Fed Grant Revenue	441000	IO0521Workforce Development	510	-541894.070	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-26T00:00:00	CNT5916244	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7134	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.120	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-12T00:00:00	CNT5915634	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7135	Fed Grant Revenue	441000	IO0521Workforce Development	510	-283.530	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-12T00:00:00	CNT6030738	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7136	Fed Grant Revenue	441000	IO0521Workforce Development	510	-155.570	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-07T00:00:00	CNT6057345	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7137	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8971.760	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-19T00:00:00	CNT6012512	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7138	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84.370	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-15T00:00:00	CNT5913329	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7139	Fed Grant Revenue	441000	IO0521Workforce Development	510	68757.380	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-04T00:00:00	CNT6005562	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7140	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.540	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-11T00:00:00	CNT6080065	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7141	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46.410	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-01T00:00:00	CNT5907177	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7142	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76.800	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-08T00:00:00	CNT6047986	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7143	Fed Grant Revenue	441000	IO0521Workforce Development	510	-309.660	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-02T00:00:00	CNT6006357	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7144	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6631132.440	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-30T00:00:00	CNT6086337	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7145	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6616.870	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-21T00:00:00	CNT5857244	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7146	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7610.710	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-06T00:00:00	CNT6047985	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7147	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74210.700	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-08T00:00:00	CNT5881350	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7148	Fed Grant Revenue	441000	IO0521Workforce Development	510	4140298.930	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-29T00:00:00	CNT6092651	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7149	Fed Grant Revenue	441000	IO0521Workforce Development	510	-195.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-06T00:00:00	CNT6030734	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7150	Fed Grant Revenue	441000	IO0521Workforce Development	510	-339409.560	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-25T00:00:00	CNT5885237	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7151	Fed Grant Revenue	441000	IO0521Workforce Development	510	-319965.200	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-18T00:00:00	CNT5897981	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7152	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-27T00:00:00	CNT5835327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7153	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17223.240	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-06T00:00:00	CNT5875111	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7154	Fed Grant Revenue	441000	IO0521Workforce Development	510	-132.600	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-18T00:00:00	CNT5833400	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7155	Fed Grant Revenue	441000	IO0521Workforce Development	510	-624.690	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-28T00:00:00	CNT5854501	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7156	Fed Grant Revenue	441000	IO0521Workforce Development	510	-217331.600	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-18T00:00:00	CNT5847986	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7157	Fed Grant Revenue	441000	IO0521Workforce Development	510	-361.920	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-04T00:00:00	CNT6071006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7158	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27980.450	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-05T00:00:00	CNT5888581	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7159	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17723.100	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-26T00:00:00	CNT5917089	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7160	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13381.890	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-29T00:00:00	CNT6016625	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7161	Fed Grant Revenue	441000	IO0521Workforce Development	510	-282863.050	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-08T00:00:00	CNT5990301	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7162	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68.740	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-05T00:00:00	CNT5907179	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7163	Fed Grant Revenue	441000	IO0521Workforce Development	510	-830933.450	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-30T00:00:00	CNT5885482	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7164	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70.040	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-11T00:00:00	CNT5826845	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7165	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.850	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-08T00:00:00	CNT5908033	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7166	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35646.580	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-30T00:00:00	CNT6036993	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7167	Fed Grant Revenue	441000	IO0521Workforce Development	510	-274024.790	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-11T00:00:00	CNT6007753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7168	Fed Grant Revenue	441000	IO0521Workforce Development	510	-271.830	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-03T00:00:00	CNT5891882	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7169	Fed Grant Revenue	441000	IO0521Workforce Development	510	-221770.940	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-11T00:00:00	CNT5843879	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7170	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34464.280	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-13T00:00:00	CNT5910015	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7171	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22004.780	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-28T00:00:00	CNT6002165	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7172	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.800	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-04T00:00:00	CNT6058217	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7173	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3841.370	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-19T00:00:00	CNT5888586	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7174	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23782.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-30T00:00:00	CNT5820758	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7175	Fed Grant Revenue	441000	IO0521Workforce Development	510	-804752.270	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-22T00:00:00	CNT5916242	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7176	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.730	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-26T00:00:00	CNT5872049	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7177	Fed Grant Revenue	441000	IO0521Workforce Development	510	-378.140	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-12T00:00:00	CNT6024621	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7178	Fed Grant Revenue	441000	IO0521Workforce Development	510	-498795.430	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-10T00:00:00	CNT6059781	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7179	Fed Grant Revenue	441000	IO0521Workforce Development	510	-731.040	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-06T00:00:00	CNT5882009	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7180	Fed Grant Revenue	441000	IO0521Workforce Development	510	-454909.510	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-27T00:00:00	CNT5917090	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7181	Fed Grant Revenue	441000	IO0521Workforce Development	510	-282539.480	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-04T00:00:00	CNT6037489	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7182	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4427.660	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-16T00:00:00	CNT6010969	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7183	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-05T00:00:00	CNT5993384	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7184	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-18T00:00:00	CNT5996866	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7185	Fed Grant Revenue	441000	IO0521Workforce Development	510	15.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-18T00:00:00	CNT6047294	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7186	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17674.690	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-03T00:00:00	CNT5838714	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7187	Fed Grant Revenue	441000	IO0521Workforce Development	510	-637127.620	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-31T00:00:00	CNT5833404	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7188	Fed Grant Revenue	441000	IO0521Workforce Development	510	-193894.170	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-23T00:00:00	CNT6086334	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7189	Fed Grant Revenue	441000	IO0521Workforce Development	510	2796640.500	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-25T00:00:00	CNT6086335	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7190	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152.120	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-18T00:00:00	CNT5830560	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7191	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7939.220	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-26T00:00:00	CNT6033731	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7192	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124.800	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-07T00:00:00	CNT5872048	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7193	Fed Grant Revenue	441000	IO0521Workforce Development	510	-268646.780	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-09T00:00:00	CNT5860357	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7194	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.380	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-14T00:00:00	CNT5914816	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7195	Fed Grant Revenue	441000	IO0521Workforce Development	510	-305437.790	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-23T00:00:00	CNT5884669	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7196	Fed Grant Revenue	441000	IO0521Workforce Development	510	-325242.850	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-09T00:00:00	CNT6023109	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7197	Fed Grant Revenue	441000	IO0521Workforce Development	510	-614.350	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-03T00:00:00	CNT6039451	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7198	Fed Grant Revenue	441000	IO0521Workforce Development	510	-347810.170	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-28T00:00:00	CNT5835328	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7199	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46685.520	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-25T00:00:00	CNT6015358	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7200	Fed Grant Revenue	441000	IO0521Workforce Development	510	-170110.290	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-05T00:00:00	CNT6004311	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7201	Fed Grant Revenue	441000	IO0521Workforce Development	510	22051.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-14T00:00:00	CNT5848646	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7202	Fed Grant Revenue	441000	IO0521Workforce Development	510	-166789.060	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-06T00:00:00	CNT5824006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7203	Fed Grant Revenue	441000	IO0521Workforce Development	510	-353.760	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-06T00:00:00	CNT5806453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7204	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38809.280	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-12T00:00:00	CNT5993354	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7205	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144895.940	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-22T00:00:00	CNT5914818	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7206	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5950.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-08T00:00:00	CNT5991178	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7207	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14992.460	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-06T00:00:00	CNT5907180	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7208	Fed Grant Revenue	441000	IO0521Workforce Development	510	-258757.800	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-08T00:00:00	CNT5839961	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7209	Fed Grant Revenue	441000	IO0521Workforce Development	510	-320.910	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-21T00:00:00	CNT5815476	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7210	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7762084.500	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-28T00:00:00	CNT5999677	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7211	Fed Grant Revenue	441000	IO0521Workforce Development	510	-267.540	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-15T00:00:00	CNT5867335	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7212	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1947.610	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-23T00:00:00	CNT5869099	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7213	Fed Grant Revenue	441000	IO0521Workforce Development	510	-535816.930	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-11T00:00:00	CNT5993355	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7214	Fed Grant Revenue	441000	IO0521Workforce Development	510	-491.650	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-14T00:00:00	CNT5845640	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7215	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23.790	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-10T00:00:00	CNT6079017	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7216	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1206.340	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-25T00:00:00	CNT6015983	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7217	Fed Grant Revenue	441000	IO0521Workforce Development	510	18276.120	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-25T00:00:00	CNT6050467	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7218	Fed Grant Revenue	441000	IO0521Workforce Development	510	-193.650	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-02T00:00:00	CNT6056034	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7219	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55901.680	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-07T00:00:00	CNT5859464	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7220	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93.600	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-23T00:00:00	CNT5902542	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7221	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18371.370	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-28T00:00:00	CNT5918495	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7222	Fed Grant Revenue	441000	IO0521Workforce Development	510	-757057.610	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-02T00:00:00	CNT5872662	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7223	Fed Grant Revenue	441000	IO0521Workforce Development	510	-247.440	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-03T00:00:00	CNT5899676	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7224	Fed Grant Revenue	441000	IO0521Workforce Development	510	-411499.670	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-14T00:00:00	CNT5894769	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7225	Fed Grant Revenue	441000	IO0521Workforce Development	510	-221395.300	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-04T00:00:00	CNT5839421	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7226	Fed Grant Revenue	441000	IO0521Workforce Development	510	-765.570	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-01T00:00:00	CNT5867338	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7227	Fed Grant Revenue	441000	IO0521Workforce Development	510	-229727.290	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-20T00:00:00	CNT6047990	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7228	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1731.600	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-01T00:00:00	CNT5859466	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7229	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46.020	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-16T00:00:00	CNT5913330	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7230	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6684.710	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-13T00:00:00	CNT6025411	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7231	Fed Grant Revenue	441000	IO0521Workforce Development	510	-91890.690	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-26T00:00:00	CNT5869100	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7232	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36157.080	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-02T00:00:00	CNT5797494	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7233	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3569.320	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-23T00:00:00	CNT5816840	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7234	Fed Grant Revenue	441000	IO0521Workforce Development	510	-234118.430	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-20T00:00:00	CNT5814030	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7235	Fed Grant Revenue	441000	IO0521Workforce Development	510	-414581.210	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-19T00:00:00	CNT6029393	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7236	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-08T00:00:00	CNT6058896	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7237	Fed Grant Revenue	441000	IO0521Workforce Development	510	-116448.350	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-26T00:00:00	CNT6055258	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7238	Fed Grant Revenue	441000	IO0521Workforce Development	510	1410489.400	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-01T00:00:00	CNT6036994	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7239	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180192.820	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-19T00:00:00	CNT5882011	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7240	Fed Grant Revenue	441000	IO0521Workforce Development	510	-429676.560	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-26T00:00:00	CNT5834182	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7241	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4.210	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-19T00:00:00	CNT6047989	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7242	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-18T00:00:00	CNT6012513	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7243	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22.500	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-17T00:00:00	CNT5997595	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7244	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2309.220	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-17T00:00:00	CNT5898825	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7245	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-05T00:00:00	CNT5990299	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7246	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.380	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-05T00:00:00	CNT6024617	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7247	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5206.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-15T00:00:00	CNT5896929	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7248	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.050	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-15T00:00:00	CNT6030739	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7249	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93706.570	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-18T00:00:00	CNT5996126	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7250	Fed Grant Revenue	441000	IO0521Workforce Development	510	-535.470	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-08T00:00:00	CNT5992696	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7251	Fed Grant Revenue	441000	IO0521Workforce Development	510	-165.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-05T00:00:00	CNT5887618	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7252	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2276.160	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-22T00:00:00	CNT5905065	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7253	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.890	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-21T00:00:00	CNT6052869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7254	Fed Grant Revenue	441000	IO0521Workforce Development	510	-156.070	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-12T00:00:00	CNT6010968	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7255	Fed Grant Revenue	441000	IO0521Workforce Development	510	-151.570	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-11T00:00:00	CNT5910749	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7256	Fed Grant Revenue	441000	IO0521Workforce Development	510	-470208.870	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-09T00:00:00	CNT5991179	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7257	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95352.160	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-19T00:00:00	CNT5830561	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7258	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2780886.780	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-20T00:00:00	CNT6030741	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7259	Fed Grant Revenue	441000	IO0521Workforce Development	510	-131612.150	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-03T00:00:00	CNT6055260	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7260	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76426.190	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-08T00:00:00	CNT5914065	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7261	Fed Grant Revenue	441000	IO0521Workforce Development	510	-279513.470	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-22T00:00:00	CNT5849495	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7262	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.720	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-14T00:00:00	CNT5896928	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7263	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3112511.190	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-31T00:00:00	CNT5871226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7264	Fed Grant Revenue	441000	IO0521Workforce Development	510	-197144.480	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-04T00:00:00	CNT5822648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7265	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5876158	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7266	Fed Grant Revenue	441000	IO0521Workforce Development	510	12.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-16T00:00:00	CNT6029392	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7267	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68623.190	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-05T00:00:00	CNT6020282	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7268	Fed Grant Revenue	441000	IO0521Workforce Development	510	-283968.980	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-22T00:00:00	CNT5997598	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7269	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4095.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-19T00:00:00	CNT5866004	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7270	Fed Grant Revenue	441000	IO0521Workforce Development	510	-590744.650	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-15T00:00:00	CNT5994127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7271	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6551.440	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-18T00:00:00	CNT6076661	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7272	Fed Grant Revenue	441000	IO0521Workforce Development	510	-451336.090	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-15T00:00:00	CNT6066575	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7273	Fed Grant Revenue	441000	IO0521Workforce Development	510	15.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-04T00:00:00	CNT5905067	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7274	Fed Grant Revenue	441000	IO0521Workforce Development	510	-704267.020	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-04T00:00:00	CNT5873536	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7275	Fed Grant Revenue	441000	IO0521Workforce Development	510	-979223.360	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-31T00:00:00	CNT5820759	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7276	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2760.920	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-05T00:00:00	CNT6038680	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7277	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7799.370	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5874265	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7278	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22.500	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-16T00:00:00	CNT5996125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7279	Fed Grant Revenue	441000	IO0521Workforce Development	510	-128544.320	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-21T00:00:00	CNT6030742	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7280	Fed Grant Revenue	441000	IO0521Workforce Development	510	-474.500	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-19T00:00:00	CNT6048633	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7281	Fed Grant Revenue	441000	IO0521Workforce Development	510	487.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-11T00:00:00	CNT6008515	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7282	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2117.250	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-02T00:00:00	CNT5857246	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7283	Fed Grant Revenue	441000	IO0521Workforce Development	510	320676.650	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-30T00:00:00	CNT6092652	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7284	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35051.860	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-12T00:00:00	CNT5826846	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7285	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93003.110	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-18T00:00:00	CNT6011795	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7286	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4.060	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-21T00:00:00	CNT6032153	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7287	Fed Grant Revenue	441000	IO0521Workforce Development	510	-155.610	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-10T00:00:00	CNT5811979	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7288	Fed Grant Revenue	441000	IO0521Workforce Development	510	-111148.450	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-15T00:00:00	CNT5911650	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7289	Fed Grant Revenue	441000	IO0521Workforce Development	510	-648553.470	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-17T00:00:00	CNT5995408	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7290	Fed Grant Revenue	441000	IO0521Workforce Development	510	-274888.950	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-07T00:00:00	CNT5858749	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7291	Fed Grant Revenue	441000	IO0521Workforce Development	510	18421.440	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-30T00:00:00	ARD5871920	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7292	Fed Grant Revenue	441000	IO0521Workforce Development	510	-147406.380	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-21T00:00:00	CNT5914068	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7293	Fed Grant Revenue	441000	IO0521Workforce Development	510	-399.360	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-04T00:00:00	CNT6009222	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7294	Fed Grant Revenue	441000	IO0521Workforce Development	510	-133.390	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-27T00:00:00	CNT6052873	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7295	Fed Grant Revenue	441000	IO0521Workforce Development	510	-258317.470	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-15T00:00:00	CNT5863767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7296	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30733.110	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-30T00:00:00	CNT5819803	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7297	Fed Grant Revenue	441000	IO0521Workforce Development	510	408266.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-11T00:00:00	CNT5895483	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7298	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3022718.450	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-31T00:00:00	CNT5901150	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7299	Fed Grant Revenue	441000	IO0521Workforce Development	510	-225650.750	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-11T00:00:00	CNT5826175	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7300	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19158.130	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-23T00:00:00	CNT6032154	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7301	Fed Grant Revenue	441000	IO0521Workforce Development	510	36.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-22T00:00:00	CNT5998328	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7302	Fed Grant Revenue	441000	IO0521Workforce Development	510	2371735.080	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-01T00:00:00	CNT5834798	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7303	Fed Grant Revenue	441000	IO0521Workforce Development	510	19337.670	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-06T00:00:00	CNT5876159	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7304	Fed Grant Revenue	441000	IO0521Workforce Development	510	-213302.390	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-12T00:00:00	CNT5878261	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7305	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.950	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-15T00:00:00	CNT5816247	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7306	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4617.630	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-20T00:00:00	CNT5888587	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7307	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33934.210	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-31T00:00:00	CNT5903095	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7308	Fed Grant Revenue	441000	IO0521Workforce Development	510	-210.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-19T00:00:00	CNT5885474	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7309	Fed Grant Revenue	441000	IO0521Workforce Development	510	-966.030	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-17T00:00:00	CNT5888585	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7310	Fed Grant Revenue	441000	IO0521Workforce Development	510	26795.250	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-28T00:00:00	CNT5871224	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7311	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83269.800	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-27T00:00:00	CNT5869870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7312	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60868.170	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-23T00:00:00	CNT5816249	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7313	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.190	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-15T00:00:00	CNT5813200	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7314	Fed Grant Revenue	441000	IO0521Workforce Development	510	-567105.250	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-10T00:00:00	CNT6040335	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7315	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25868.470	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-06T00:00:00	CNT6039453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7316	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54161.440	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-04T00:00:00	CNT6055948	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7317	Fed Grant Revenue	441000	IO0521Workforce Development	510	44.110	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-21T00:00:00	CNT5915636	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7318	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1952.470	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-21T00:00:00	CNT5834180	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7319	Fed Grant Revenue	441000	IO0521Workforce Development	510	6465497.190	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-31T00:00:00	CNT5837222	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7320	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5969.140	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-07T00:00:00	CNT5890125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7321	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46.150	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-25T00:00:00	CNT5834799	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7322	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31737.760	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-26T00:00:00	CNT6032904	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7323	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-10T00:00:00	CNT6041087	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7324	Fed Grant Revenue	441000	IO0521Workforce Development	510	-650605.650	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-20T00:00:00	CNT5814711	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7325	Fed Grant Revenue	441000	IO0521Workforce Development	510	650.520	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-05T00:00:00	CNT5878259	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7326	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5079.640	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-07T00:00:00	CNT5990300	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7327	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146.790	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-09T00:00:00	CNT5808144	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7328	Fed Grant Revenue	441000	IO0521Workforce Development	510	-275.340	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-04T00:00:00	CNT5828391	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7329	Fed Grant Revenue	441000	IO0521Workforce Development	510	-940.220	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-21T00:00:00	CNT5914817	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7330	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57260.700	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-21T00:00:00	CNT6048635	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7331	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.860	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-11T00:00:00	CNT5899677	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7332	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4651.960	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-23T00:00:00	CNT6082757	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7333	Fed Grant Revenue	441000	IO0521Workforce Development	510	-185.250	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-06T00:00:00	CNT5908642	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7334	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-24T00:00:00	CNT6015357	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7335	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5257.540	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-29T00:00:00	CNT5819802	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7336	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81331.640	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-05T00:00:00	CNT5823271	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7337	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5879810	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7338	Fed Grant Revenue	441000	IO0521Workforce Development	510	-277720.240	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-22T00:00:00	CNT5899679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7339	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5532.900	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-30T00:00:00	CNT6018447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7340	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.060	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-06T00:00:00	CNT5862875	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7341	Fed Grant Revenue	441000	IO0521Workforce Development	510	-236.340	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5883617	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7342	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1106107.910	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-16T00:00:00	CNT5897980	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7343	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-11T00:00:00	CNT5845639	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7344	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46278.290	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-22T00:00:00	CNT6013861	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7345	Fed Grant Revenue	441000	IO0521Workforce Development	510	-214032.890	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-31T00:00:00	CNT5836363	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7346	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17332.930	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-17T00:00:00	CNT5865214	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7347	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104120.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-07T00:00:00	CNT5825667	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7348	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107.220	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-04T00:00:00	CNT5907178	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7349	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-12T00:00:00	CNT5881351	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7350	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107.250	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-11T00:00:00	CNT6049584	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7351	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114.660	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-20T00:00:00	CNT5915635	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7352	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-29T00:00:00	CNT6018446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7353	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6397503.480	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-31T00:00:00	CNT6052021	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7354	Fed Grant Revenue	441000	IO0521Workforce Development	510	-382.980	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-07T00:00:00	CNT6030735	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7355	Fed Grant Revenue	441000	IO0521Workforce Development	510	-476.080	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-20T00:00:00	CNT5914067	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7356	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135949.930	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-12T00:00:00	CNT6023886	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7357	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45.240	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-05T00:00:00	CNT6066570	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7358	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-20T00:00:00	CNT6048634	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7359	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6427251.570	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-30T00:00:00	CNT6035338	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7360	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85.090	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-02T00:00:00	CNT6003579	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7361	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12615.380	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-10T00:00:00	CNT5895482	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7362	Fed Grant Revenue	441000	IO0521Workforce Development	510	-176.670	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-17T00:00:00	CNT6049587	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7363	Fed Grant Revenue	441000	IO0521Workforce Development	510	-363637.760	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-10T00:00:00	CNT5843090	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7364	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1327.010	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-20T00:00:00	CNT6032152	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7365	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98160.140	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-19T00:00:00	CNT5865215	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7366	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-21T00:00:00	CNT6049588	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7367	Fed Grant Revenue	441000	IO0521Workforce Development	510	-518521.350	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-30T00:00:00	CNT5872051	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7368	Fed Grant Revenue	441000	IO0521Workforce Development	510	384.720	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-27T00:00:00	CNT5870562	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7369	Fed Grant Revenue	441000	IO0521Workforce Development	510	-368286.380	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-12T00:00:00	CNT5909188	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7370	Fed Grant Revenue	441000	IO0521Workforce Development	510	-472.560	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-03T00:00:00	CNT5889437	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7371	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7575617.510	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-21T00:00:00	CNT5898826	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7372	Fed Grant Revenue	441000	IO0521Workforce Development	510	-295200.380	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-20T00:00:00	CNT5866005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7373	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272199.780	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-25T00:00:00	CNT5999676	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7374	Fed Grant Revenue	441000	IO0521Workforce Development	510	-382.980	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-04T00:00:00	CNT5878258	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7375	Fed Grant Revenue	441000	IO0521Workforce Development	510	-221253.870	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-02T00:00:00	CNT5887624	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7376	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5881349	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7377	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1231.280	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-31T00:00:00	CNT5822647	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7378	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40.950	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-02T00:00:00	CNT5862874	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7379	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-15T00:00:00	CNT5996865	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7380	Fed Grant Revenue	441000	IO0521Workforce Development	510	-867.750	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-04T00:00:00	CNT5882007	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7381	Fed Grant Revenue	441000	IO0521Workforce Development	510	-342080.160	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-09T00:00:00	CNT5841916	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7382	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53.040	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-22T00:00:00	CNT5869867	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7383	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2069911.480	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-31T00:00:00	CNT5916245	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7384	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53.040	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-10T00:00:00	CNT5847984	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7385	Fed Grant Revenue	441000	IO0521Workforce Development	510	-280.710	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-05T00:00:00	CNT5907942	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7386	Fed Grant Revenue	441000	IO0521Workforce Development	510	-223017.670	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-14T00:00:00	CNT6043438	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7387	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98545.250	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-06T00:00:00	CNT5858071	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7388	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25538.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-08T00:00:00	CNT5860356	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7389	Fed Grant Revenue	441000	IO0521Workforce Development	510	202257.880	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-08T00:00:00	ARD5907839	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7390	Fed Grant Revenue	441000	IO0521Workforce Development	510	11997.500	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-30T00:00:00	CNT5837221	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7391	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96947.210	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-19T00:00:00	CNT5996867	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7392	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16.180	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-06T00:00:00	CNT6024618	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7393	Fed Grant Revenue	441000	IO0521Workforce Development	510	-340362.150	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-11T00:00:00	CNT5893983	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7394	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62363.880	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-08T00:00:00	CNT6025410	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7395	Fed Grant Revenue	441000	IO0521Workforce Development	510	-321463.790	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-17T00:00:00	CNT6052017	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7396	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66606.380	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-23T00:00:00	CNT5850256	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7397	Fed Grant Revenue	441000	IO0521Workforce Development	510	-505.830	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-05T00:00:00	CNT5882008	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7398	Fed Grant Revenue	441000	IO0521Workforce Development	510	-155091.700	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-28T00:00:00	CNT6052874	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7399	Fed Grant Revenue	441000	IO0521Workforce Development	510	146.700	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-08T00:00:00	CNT5908643	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7400	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.860	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-02T00:00:00	CNT5899675	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7401	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146.790	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-13T00:00:00	CNT5879811	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7402	Fed Grant Revenue	441000	IO0521Workforce Development	510	-276978.530	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-30T00:00:00	CNT6017537	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7403	Fed Grant Revenue	441000	IO0521Workforce Development	510	-319.130	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-01T00:00:00	CNT5913333	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7404	Fed Grant Revenue	441000	IO0521Workforce Development	510	-236590.910	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-28T00:00:00	CNT5901149	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7405	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89982.500	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-04T00:00:00	CNT5890124	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7406	Fed Grant Revenue	441000	IO0521Workforce Development	510	197.700	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-31T00:00:00	CNT6054508	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7407	Fed Grant Revenue	441000	IO0521Workforce Development	510	-517536.640	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-18T00:00:00	CNT6046204	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7408	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26108.750	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-05T00:00:00	CNT6004947	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7409	Fed Grant Revenue	441000	IO0521Workforce Development	510	-243.130	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-05T00:00:00	CNT6026171	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7410	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.150	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-11T00:00:00	CNT5996124	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7411	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16586.240	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-08T00:00:00	CNT5907944	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7412	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26047.800	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-04T00:00:00	CNT5874263	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7413	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78.390	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-04T00:00:00	CNT5992694	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7414	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104.730	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-08T00:00:00	CNT5892695	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7415	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2767793.250	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-31T00:00:00	CNT5901700	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7416	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135018.470	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-14T00:00:00	CNT5828395	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7417	Fed Grant Revenue	441000	IO0521Workforce Development	510	30.190	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-17T00:00:00	CNT5813201	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7418	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22471.790	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-28T00:00:00	CNT5870563	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7419	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.330	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-19T00:00:00	CNT6034582	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7420	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62633.580	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-11T00:00:00	CNT5908644	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7421	Fed Grant Revenue	441000	IO0521Workforce Development	510	-274729.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-14T00:00:00	CNT6063448	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7422	Fed Grant Revenue	441000	IO0521Workforce Development	510	91322.680	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-23T00:00:00	CNT5869868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7423	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29897.500	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-26T00:00:00	CNT6015984	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7424	Fed Grant Revenue	441000	IO0521Workforce Development	510	-511237.760	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-15T00:00:00	CNT5811980	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7425	Fed Grant Revenue	441000	IO0521Workforce Development	510	-772459.700	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-02T00:00:00	CNT6054509	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7426	Fed Grant Revenue	441000	IO0521Workforce Development	510	-360175.910	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-14T00:00:00	CNT5910751	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7427	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58063.490	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-21T00:00:00	CNT5832085	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7428	Fed Grant Revenue	441000	IO0521Workforce Development	510	-308.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-07T00:00:00	CNT6058218	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7429	Fed Grant Revenue	441000	IO0521Workforce Development	510	-200.850	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-03T00:00:00	CNT6063446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7430	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-22T00:00:00	CNT6015982	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7431	Fed Grant Revenue	441000	IO0521Workforce Development	510	179.270	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-30T00:00:00	CNT5873534	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7432	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134485.300	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-09T00:00:00	CNT6006361	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7433	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-14T00:00:00	CNT5849493	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7434	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.600	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-31T00:00:00	CNT5821017	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7435	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112009.380	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-17T00:00:00	CNT5846960	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7436	Fed Grant Revenue	441000	IO0521Workforce Development	510	-155346.540	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-24T00:00:00	CNT6049589	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7437	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.340	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-27T00:00:00	CNT5872657	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7438	Fed Grant Revenue	441000	IO0521Workforce Development	510	-233.590	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-07T00:00:00	CNT5807210	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7439	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.720	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-03T00:00:00	CNT5847980	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7440	Fed Grant Revenue	441000	IO0521Workforce Development	510	-186.800	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-16T00:00:00	CNT6071010	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7441	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83.070	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-07T00:00:00	CNT5913328	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7442	Fed Grant Revenue	441000	IO0521Workforce Development	510	-241527.340	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-26T00:00:00	CNT6000506	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7443	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11889.050	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-01T00:00:00	CNT5821018	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7444	Fed Grant Revenue	441000	IO0521Workforce Development	510	-351.620	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-01T00:00:00	CNT6039455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7445	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90210.910	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-17T00:00:00	CNT5880611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7446	Fed Grant Revenue	441000	IO0521Workforce Development	510	-435556.890	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-14T00:00:00	CNT5811281	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7447	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17971.870	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-10T00:00:00	CNT5892697	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7448	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26.520	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-08T00:00:00	CNT5896927	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7449	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3681.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-04T00:00:00	CNT5839960	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7450	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.780	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-04T00:00:00	CNT5888580	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7451	Fed Grant Revenue	441000	IO0521Workforce Development	510	-293089.130	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-02T00:00:00	CNT5888579	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7452	Fed Grant Revenue	441000	IO0521Workforce Development	510	-429836.520	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-14T00:00:00	CNT5844966	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7453	Fed Grant Revenue	441000	IO0521Workforce Development	510	-125.580	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-07T00:00:00	CNT5867333	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7454	Fed Grant Revenue	441000	IO0521Workforce Development	510	-153.890	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-14T00:00:00	CNT6080066	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7455	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69679.310	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-22T00:00:00	CNT6031460	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7456	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37.440	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-25T00:00:00	CNT5887620	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7457	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152374.740	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-29T00:00:00	CNT6017536	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7458	Fed Grant Revenue	441000	IO0521Workforce Development	510	-305780.270	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-05T00:00:00	CNT6037832	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7459	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-18T00:00:00	CNT5882010	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7460	Fed Grant Revenue	441000	IO0521Workforce Development	510	12.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-23T00:00:00	CNT6032903	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7461	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98.280	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-11T00:00:00	CNT6079018	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7462	Fed Grant Revenue	441000	IO0521Workforce Development	510	6.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-24T00:00:00	CNT5999675	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7463	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5878256	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7464	Fed Grant Revenue	441000	IO0521Workforce Development	510	-122.070	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-07T00:00:00	CNT6046200	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7465	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157011.940	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-18T00:00:00	CNT6076327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7466	Fed Grant Revenue	441000	IO0521Workforce Development	510	-539.370	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-03T00:00:00	CNT5828390	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7467	Fed Grant Revenue	441000	IO0521Workforce Development	510	-646428.370	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-22T00:00:00	CNT6080068	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7468	Fed Grant Revenue	441000	IO0521Workforce Development	510	-175376.530	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-07T00:00:00	CNT6021729	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7469	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24139.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-12T00:00:00	CNT6013860	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7470	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.700	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-04T00:00:00	CNT6006359	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7471	Fed Grant Revenue	441000	IO0521Workforce Development	510	-312730.550	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-13T00:00:00	CNT5879039	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7472	Fed Grant Revenue	441000	IO0521Workforce Development	510	-595.320	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-08T00:00:00	CNT6024620	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7473	Fed Grant Revenue	441000	IO0521Workforce Development	510	-624.030	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-02T00:00:00	CNT5874262	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7474	Fed Grant Revenue	441000	IO0521Workforce Development	510	-689.090	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-29T00:00:00	CNT5854502	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7475	Fed Grant Revenue	441000	IO0521Workforce Development	510	-175957.810	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-22T00:00:00	CNT5867337	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7476	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2400.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-12T00:00:00	CNT5994126	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7477	Fed Grant Revenue	441000	IO0521Workforce Development	510	-788657.310	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-08T00:00:00	CNT5891106	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7478	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4420.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-05T00:00:00	CNT6023108	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7479	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123798.230	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-31T00:00:00	CNT6018448	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7480	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88.280	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-06T00:00:00	CNT5883610	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7481	Fed Grant Revenue	441000	IO0521Workforce Development	510	-250519.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-11T00:00:00	CNT5992698	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7482	Fed Grant Revenue	441000	IO0521Workforce Development	510	-330.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-07T00:00:00	CNT6024619	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7483	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19572.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-23T00:00:00	CNT5888588	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7484	Fed Grant Revenue	441000	IO0521Workforce Development	510	-327132.030	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-21T00:00:00	CNT5899678	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7485	Fed Grant Revenue	441000	IO0521Workforce Development	510	-747912.090	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-11T00:00:00	CNT6060483	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7486	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73784.880	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-09T00:00:00	CNT5876160	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7487	Fed Grant Revenue	441000	IO0521Workforce Development	510	24.100	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-04T00:00:00	CNT6004310	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7488	Fed Grant Revenue	441000	IO0521Workforce Development	510	-573.690	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-03T00:00:00	CNT6049580	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7489	Fed Grant Revenue	441000	IO0521Workforce Development	510	-274008.650	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-04T00:00:00	CNT6003581	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7490	Fed Grant Revenue	441000	IO0521Workforce Development	510	-225759.730	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-06T00:00:00	CNT5798226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7491	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1166870.850	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-31T00:00:00	CNT5917836	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7492	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1367.940	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-22T00:00:00	CNT5816248	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7493	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.900	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-24T00:00:00	CNT6001168	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7494	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110238.480	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-08T00:00:00	CNT5859465	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7495	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8646.500	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-27T00:00:00	CNT5901148	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7496	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2644.700	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-15T00:00:00	CNT5994743	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7497	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5.400	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-22T00:00:00	CNT5917087	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7498	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70063.800	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-06T00:00:00	CNT6038681	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7499	Fed Grant Revenue	441000	IO0521Workforce Development	510	-313983.070	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-24T00:00:00	CNT5832781	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7500	Fed Grant Revenue	441000	IO0521Workforce Development	510	-400.920	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-28T00:00:00	CNT5819209	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7501	Fed Grant Revenue	441000	IO0521Workforce Development	510	-212.140	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-18T00:00:00	CNT5882825	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7502	Fed Grant Revenue	441000	IO0521Workforce Development	510	-281622.880	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-05T00:00:00	CNT5905068	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7503	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184191.080	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-08T00:00:00	CNT6022468	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7504	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65327.720	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-30T00:00:00	CNT5902543	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7505	Fed Grant Revenue	441000	IO0521Workforce Development	510	-516.750	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-01T00:00:00	CNT5828396	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7506	Fed Grant Revenue	441000	IO0521Workforce Development	510	-191.510	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-30T00:00:00	CNT5872138	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7507	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6288.780	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-05T00:00:00	CNT5905837	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7508	Fed Grant Revenue	441000	IO0521Workforce Development	510	-872766.930	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-30T00:00:00	CNT6038678	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7509	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184721.240	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-20T00:00:00	CNT5882827	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7510	Fed Grant Revenue	441000	IO0521Workforce Development	510	-122.070	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-15T00:00:00	CNT5849494	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7511	Fed Grant Revenue	441000	IO0521Workforce Development	510	15.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-29T00:00:00	CNT5887621	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7512	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2401.900	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-05T00:00:00	CNT5824937	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7513	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3795.130	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-03T00:00:00	CNT5890123	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7514	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34507.210	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-24T00:00:00	CNT5884670	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7515	Fed Grant Revenue	441000	IO0521Workforce Development	510	-615.760	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-03T00:00:00	CNT6055947	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7516	Fed Grant Revenue	441000	IO0521Workforce Development	510	-278463.610	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-31T00:00:00	CNT5904070	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7517	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1829637.700	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-31T00:00:00	CNT5899680	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7518	Fed Grant Revenue	441000	IO0521Workforce Development	510	-886527.370	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-26T00:00:00	CNT5869869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7519	Fed Grant Revenue	441000	IO0521Workforce Development	510	-319.410	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-14T00:00:00	CNT5851128	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7520	Fed Grant Revenue	441000	IO0521Workforce Development	510	-171722.230	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-27T00:00:00	CNT6052020	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7521	Fed Grant Revenue	441000	IO0521Workforce Development	510	12.160	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-05T00:00:00	CNT5836362	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7522	Fed Grant Revenue	441000	IO0521Workforce Development	510	-987773.960	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-13T00:00:00	ARD6042571	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7523	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11465.660	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-05T00:00:00	CNT5857247	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7524	Fed Grant Revenue	441000	IO0521Workforce Development	510	-285840.630	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-31T00:00:00	CNT6053685	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7525	Fed Grant Revenue	441000	IO0521Workforce Development	510	113983.590	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-17T00:00:00	CNT5829791	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7526	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5879037	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7527	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7017.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-27T00:00:00	CNT6034584	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7528	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120.360	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-26T00:00:00	CNT6018445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7529	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.300	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-12T00:00:00	CNT5993386	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7530	Fed Grant Revenue	441000	IO0521Workforce Development	510	-719450.450	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-30T00:00:00	CNT6036137	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7531	Fed Grant Revenue	441000	IO0521Workforce Development	510	-163.410	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-14T00:00:00	CNT6049586	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7532	Fed Grant Revenue	441000	IO0521Workforce Development	510	-248464.070	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-25T00:00:00	CNT5833402	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7533	Fed Grant Revenue	441000	IO0521Workforce Development	510	-349.830	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-17T00:00:00	CNT5851129	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7534	Fed Grant Revenue	441000	IO0521Workforce Development	510	-128.700	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-12T00:00:00	CNT5883612	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7535	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-01T00:00:00	CNT5885235	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7536	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13672.240	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-01T00:00:00	CNT5823268	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7537	Fed Grant Revenue	441000	IO0521Workforce Development	510	-117.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-08T00:00:00	CNT6006360	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7538	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.930	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-20T00:00:00	CNT5819208	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7539	Fed Grant Revenue	441000	IO0521Workforce Development	510	-475.410	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-05T00:00:00	CNT5860353	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7540	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28.470	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-01T00:00:00	CNT5910745	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7541	Fed Grant Revenue	441000	IO0521Workforce Development	510	-375283.110	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-24T00:00:00	CNT5999070	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7542	Fed Grant Revenue	441000	IO0521Workforce Development	510	6.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-15T00:00:00	CNT6028713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7543	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53.430	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-24T00:00:00	CNT6052870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7544	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123935.700	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-13T00:00:00	CNT5810317	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7545	Fed Grant Revenue	441000	IO0521Workforce Development	510	-303.420	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-03T00:00:00	CNT5896926	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7546	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93.600	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-02T00:00:00	CNT5992692	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7547	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13167.850	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-11T00:00:00	CNT5877104	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7548	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52225.100	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-08-24T00:00:00	CNT5833401	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7549	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76.440	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-06T00:00:00	CNT5805045	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7550	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23.010	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-16T00:00:00	CNT6015979	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7551	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82.290	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-10T00:00:00	CNT6044767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7552	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65197.380	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-05-13T00:00:00	CNT6042672	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7553	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138584.870	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-16T00:00:00	CNT6010176	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7554	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70324.120	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-24T00:00:00	CNT5851132	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7555	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1776800.260	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-30T00:00:00	CNT5854504	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7556	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110925.750	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-23T00:00:00	CNT5883616	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7557	Fed Grant Revenue	441000	IO0521Workforce Development	510	-358812.260	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-16T00:00:00	CNT5881352	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7558	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172220.470	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-10T00:00:00	CNT5808145	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7559	Fed Grant Revenue	441000	IO0521Workforce Development	510	53.580	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-09T00:00:00	CNT5813199	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7560	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3096.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-07T00:00:00	CNT5860355	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7561	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1003107.610	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-04-13T00:00:00	CNT6024622	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7562	Fed Grant Revenue	441000	IO0521Workforce Development	510	-156.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-09-08T00:00:00	CNT5847982	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7563	Fed Grant Revenue	441000	IO0521Workforce Development	510	-342.200	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-08T00:00:00	CNT5863765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7564	Fed Grant Revenue	441000	IO0521Workforce Development	510	-174.330	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-08T00:00:00	CNT6079016	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7565	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102.960	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-09T00:00:00	CNT5820756	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7566	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3176863.340	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-31T00:00:00	CNT5823267	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7567	Fed Grant Revenue	441000	IO0521Workforce Development	510	27.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-12T00:00:00	CNT5910014	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7568	Fed Grant Revenue	441000	IO0521Workforce Development	510	-105.300	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-08T00:00:00	CNT5862876	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7569	Fed Grant Revenue	441000	IO0521Workforce Development	510	-790.300	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-02-02T00:00:00	CNT5988572	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7570	Fed Grant Revenue	441000	Natural Resources	300	-14095.220	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-01T00:00:00	CNT6053695	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7571	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4383.210	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-01T00:00:00	CNT6053699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7572	Fed Grant Revenue	441000	IO0521Workforce Development	510	-693.110	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-01T00:00:00	CNT6063449	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7573	Fed Grant Revenue	441000	Insurance	210	-424.300	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-06-01T00:00:00	CNT6053696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7574	Fed Grant Revenue	441000	Transportation	800	-9089681.230	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6058932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-856734.250	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-01T00:00:00	CNT6063457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.480	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-01T00:00:00	CNT6066584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7577	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110.760	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-01T00:00:00	CNT6079020	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7578	Fed Grant Revenue	441000	Natural Resources	300	-6656.900	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-01T00:00:00	CNT6054515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7579	Fed Grant Revenue	441000	Child Services	502	-626.410	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-01T00:00:00	CNT6086271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7580	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-295.620	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-01T00:00:00	CNT6080120	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7581	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6003.920	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-01T00:00:00	CNT6054567	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7582	Fed Grant Revenue	441000	Natural Resources	300	-48807.260	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-01T00:00:00	CNT6086343	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7583	Fed Grant Revenue	441000	Attorney General	46	-2717.120	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-06-01T00:00:00	CNT6053706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7584	Fed Grant Revenue	441000	Early Child Learning	501	-7686.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-01T00:00:00	CNT6063495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7585	Fed Grant Revenue	441000	Brd of Animal Health	351	-2690.120	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-01T00:00:00	CNT6053710	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7586	Fed Grant Revenue	441000	Homeland Security	385	-104772.080	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-06-01T00:00:00	CNT6053697	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71299.530	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-06-01T00:00:00	CNT6055265	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7588	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10318.150	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-01T00:00:00	CNT6083584	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7589	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7232.880	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-01T00:00:00	CNT6053721	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7590	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-806184.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-01T00:00:00	CNT6054564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7591	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-683929.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-01T00:00:00	CNT6054586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7592	Fed Grant Revenue	441000	Transportation	800	242295.650	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6080111	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7593	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	27.650	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-06-01T00:00:00	CNT6063337	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7594	Fed Grant Revenue	441000	Labor	225	-1782.970	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-01T00:00:00	CNT6053708	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7595	Fed Grant Revenue	441000	Natural Resources	300	277000.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-01T00:00:00	CNT6079926	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7596	Fed Grant Revenue	441000	Economic Development Corp	260	-2852.490	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-06-01T00:00:00	CNT6053702	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181999.250	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-01T00:00:00	CNT6055265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7598	Fed Grant Revenue	441000	Transportation	800	-56788.240	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6092686	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7599	Fed Grant Revenue	441000	Labor	225	-91.260	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-01T00:00:00	CNT6079047	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7600	Fed Grant Revenue	441000	Criminal Justice Institute	32	-527020.450	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-01T00:00:00	CNT6054526	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7601	Fed Grant Revenue	441000	Comm for Higher Education	719	-5000.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-06-01T00:00:00	CNT6053712	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7602	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1340.800	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-01T00:00:00	CNT6056033	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7603	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-523.840	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-01T00:00:00	CNT6063488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7604	Fed Grant Revenue	441000	Transportation	800	-783295.500	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6060510	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7605	Fed Grant Revenue	441000	FSSA Aging	498	-125784.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-01T00:00:00	CNT6054573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7606	Fed Grant Revenue	441000	Labor	225	-1426.040	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-01T00:00:00	CNT6058246	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7607	Fed Grant Revenue	441000	Environmental Management	495	-2151.270	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-01T00:00:00	CNT6060502	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7608	Fed Grant Revenue	441000	Indiana Dept of Health	400	13519.650	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-01T00:00:00	CNT6052976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	535869.730	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-01T00:00:00	CNT6082789	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7610	Fed Grant Revenue	441000	Transportation	800	34295.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6055986	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7611	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-86337.500	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-06-01T00:00:00	CNT6053738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
7612	Fed Grant Revenue	441000	Correction	615	291011.900	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-06-01T00:00:00	CNT6066582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7613	Fed Grant Revenue	441000	Natural Resources	300	-2700.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-01T00:00:00	CNT6053695	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7614	Fed Grant Revenue	441000	Environmental Management	495	-360.000	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-06-01T00:00:00	CNT6092678	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7615	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157711.880	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-01T00:00:00	CNT6053699	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5853094.520	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-01T00:00:00	CNT6059789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7617	Fed Grant Revenue	441000	Natural Resources	300	-90993.260	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-06-01T00:00:00	CNT6083591	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7618	Fed Grant Revenue	441000	Transportation	800	-4072460.920	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-01T00:00:00	CNT6057373	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7619	Fed Grant Revenue	441000	Indiana Dept of Health	400	1062.100	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-01T00:00:00	CNT6052976	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174523.510	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-01T00:00:00	CNT6092668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7621	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-01T00:00:00	CNT6079054	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7622	Fed Grant Revenue	441000	Agriculture	36	3784293.740	2021	General Government	ISDA Treasury COVID-19	83920	Federal Funds	2021-06-01T00:00:00	CNT6057358	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7623	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1065294.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-01T00:00:00	CNT6053720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7624	Fed Grant Revenue	441000	Indiana Dept of Health	400	315.370	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-01T00:00:00	CNT6060488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7625	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.540	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-01T00:00:00	CNT6066566	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7626	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-01T00:00:00	CNT6054515	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7627	Fed Grant Revenue	441000	Arts Comm	705	-900.000	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-06-01T00:00:00	CNT6053711	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7628	Fed Grant Revenue	441000	Adjutant General	110	-125715.980	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-01T00:00:00	CNT6053701	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7629	Fed Grant Revenue	441000	Child Services	502	-387870.770	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-10T00:00:00	CNT5875177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8820.760	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-10T00:00:00	CNT5879043	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7282.590	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-06-09T00:00:00	CNT6071024	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7632	Fed Grant Revenue	441000	Transportation	800	-16030.510	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2020-11-10T00:00:00	CNT5877051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7633	Fed Grant Revenue	441000	Child Services	502	-117.890	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-09T00:00:00	CNT6071012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7634	Fed Grant Revenue	441000	Library	730	-1214.020	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-06-09T00:00:00	CNT6058907	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7635	Fed Grant Revenue	441000	Homeland Security	385	-199535.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-09T00:00:00	CNT6058906	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7636	Fed Grant Revenue	441000	Labor	225	-14225.600	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-12-01T00:00:00	CNT5901176	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5720.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-01T00:00:00	CNT5897985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7638	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10739.160	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-12-01T00:00:00	CNT5887623	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198518.400	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-10T00:00:00	CNT5877026	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7640	Fed Grant Revenue	441000	Education	700	-743507.600	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-10T00:00:00	CNT5877027	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7641	Fed Grant Revenue	441000	Transportation	800	-4509.060	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-10T00:00:00	CNT5887691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7642	Fed Grant Revenue	441000	Transportation	800	-483337.760	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5898864	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7643	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-136185.770	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-11-10T00:00:00	CNT5877065	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
7644	Fed Grant Revenue	441000	Veterans Affairs	160	-14111.680	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-06-09T00:00:00	CNT6059778	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7645	Fed Grant Revenue	441000	FSSA Family Resources	500	-24106.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5886137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7646	Fed Grant Revenue	441000	Natural Resources	300	-97.460	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-01T00:00:00	CNT5898835	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7647	Fed Grant Revenue	441000	Transportation	800	2802.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5905857	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7648	Fed Grant Revenue	441000	Natural Resources	300	-3137.960	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-01T00:00:00	CNT5900458	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7649	Fed Grant Revenue	441000	Natural Resources	300	-6882.220	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-11-10T00:00:00	CNT5880617	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7650	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-330000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-11-10T00:00:00	CNT5877031	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7651	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8162.600	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-01T00:00:00	CNT5887710	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7652	Fed Grant Revenue	441000	Library	730	-57559.300	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-06-09T00:00:00	CNT6066597	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7653	Fed Grant Revenue	441000	School Lunch Division	718	-1831.110	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-09T00:00:00	CNT6071055	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-789152.440	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-09T00:00:00	CNT6071024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7655	Fed Grant Revenue	441000	Veterans Affairs	160	-13120.350	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-11-10T00:00:00	CNT5875175	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7656	Fed Grant Revenue	441000	IO0521Workforce Development	510	-655.980	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-01T00:00:00	CNT5891880	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7657	Fed Grant Revenue	441000	State Police	100	-4258.130	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-11-10T00:00:00	CNT5875176	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7658	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-779183.750	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-09T00:00:00	CNT6058933	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7659	Fed Grant Revenue	441000	Natural Resources	300	-797.390	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-10T00:00:00	CNT5886094	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7660	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5905860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7661	Fed Grant Revenue	441000	Library	730	-57121.330	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-11-10T00:00:00	CNT5878279	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7662	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1470.460	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-01T00:00:00	CNT5890140	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7663	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3320.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6079064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7419.200	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-11-10T00:00:00	CNT5877026	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7665	Fed Grant Revenue	441000	Early Child Learning	501	-1166.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5891933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7666	Fed Grant Revenue	441000	Natural Resources	300	-35674.460	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-17T00:00:00	CNT6013234	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7667	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-617553.110	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-09T00:00:00	CNT6058934	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7668	Fed Grant Revenue	441000	Early Child Learning	501	-533.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6082782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7669	Fed Grant Revenue	441000	FSSA Family Resources	500	-1032998.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5877057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7670	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69577.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6086366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7671	Fed Grant Revenue	441000	Economic Development Corp	260	-10784.300	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-11-10T00:00:00	CNT5875183	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7672	Fed Grant Revenue	441000	Economic Development Corp	260	-10944.420	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-11-10T00:00:00	CNT5875183	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7673	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12077.440	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-11-10T00:00:00	CNT5875184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7674	Fed Grant Revenue	441000	Transportation	800	-6880.950	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5889463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7675	Fed Grant Revenue	441000	FSSA Aging	498	-1476.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5887714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7676	Fed Grant Revenue	441000	Education	700	-238673.160	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-11-10T00:00:00	CNT5877027	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7677	Fed Grant Revenue	441000	Toxicology	115	-9126.530	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-06-09T00:00:00	CNT6058938	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7678	Fed Grant Revenue	441000	Labor	225	-105717.700	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-09T00:00:00	CNT6058919	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7679	Fed Grant Revenue	441000	FSSA Family Resources	500	-4105.350	2021	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-06-09T00:00:00	CNT6079060	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7680	Fed Grant Revenue	441000	Adjutant General	110	-93085.060	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-01T00:00:00	CNT5887655	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7681	Fed Grant Revenue	441000	Environmental Management	495	-225.710	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-01T00:00:00	CNT5887660	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-589.540	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-06-09T00:00:00	CNT6071024	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7683	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11997.410	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-01T00:00:00	CNT5905863	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7684	Fed Grant Revenue	441000	Education	700	-5708.820	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-11-10T00:00:00	CNT5877027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6134.360	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-11-10T00:00:00	CNT5879043	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7686	Fed Grant Revenue	441000	Early Child Learning	501	-318.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5894812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7687	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-145000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-12-01T00:00:00	CNT5887646	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7688	Fed Grant Revenue	441000	Education	700	-117883.460	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-06-09T00:00:00	CNT6058900	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7689	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3632.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5877063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7690	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-175292.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6066644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7691	Fed Grant Revenue	441000	Natural Resources	300	-54789.080	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-01T00:00:00	CNT5891116	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7692	Fed Grant Revenue	441000	Natural Resources	300	-89890.770	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-09T00:00:00	CNT6085526	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7693	Fed Grant Revenue	441000	Correction	615	-2462.510	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-11-10T00:00:00	CNT5877024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7694	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6071063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7695	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.250	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-11-10T00:00:00	CNT5878283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7696	Fed Grant Revenue	441000	Economic Development Corp	260	-7408.440	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-06-09T00:00:00	CNT6058913	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7697	Fed Grant Revenue	441000	Transportation	800	-592685.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-09T00:00:00	CNT6085554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7698	Fed Grant Revenue	441000	Criminal Justice Institute	32	-162290.450	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-09T00:00:00	CNT6059799	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7699	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11422.070	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-11-10T00:00:00	CNT5875190	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
7700	Fed Grant Revenue	441000	Transportation	800	-2189.590	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-09T00:00:00	CNT6086355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7701	Fed Grant Revenue	441000	Natural Resources	300	-310.660	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-12-01T00:00:00	CNT5887642	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7702	Fed Grant Revenue	441000	Arts Comm	705	-3500.000	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-06-09T00:00:00	CNT6058926	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7703	Fed Grant Revenue	441000	School Lunch Division	718	-50000.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-01T00:00:00	CNT5890162	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-809359.200	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-17T00:00:00	CNT6010975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7705	Fed Grant Revenue	441000	Transportation	800	-11106.460	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-10T00:00:00	CNT5879068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7706	Fed Grant Revenue	441000	Transportation	800	-22674.360	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5897065	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7707	Fed Grant Revenue	441000	Natural Resources	300	-97715.440	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-17T00:00:00	CNT6013234	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7708	Fed Grant Revenue	441000	Natural Resources	300	-311476.810	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-10T00:00:00	CNT5880617	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24728.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-01T00:00:00	CNT5893987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7710	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28129.790	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-01T00:00:00	CNT5887703	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7711	Fed Grant Revenue	441000	Natural Resources	300	-6334.220	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-17T00:00:00	CNT6010978	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7712	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152.490	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-01T00:00:00	CNT5891104	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9064.620	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-01T00:00:00	CNT5905871	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7714	Fed Grant Revenue	441000	FSSA Family Resources	500	-2724.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5881397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7715	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3032927.750	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-09T00:00:00	CNT6086384	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7716	Fed Grant Revenue	441000	Natural Resources	300	-2557.560	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-11-10T00:00:00	CNT5880617	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7717	Fed Grant Revenue	441000	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-10T00:00:00	CNT5887639	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7718	Fed Grant Revenue	441000	Transportation	800	-753955.930	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5887699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7719	Fed Grant Revenue	441000	Adjutant General	110	-16419.050	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-01T00:00:00	CNT5894004	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7720	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131525.300	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-01T00:00:00	CNT5889476	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7309.190	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-03-17T00:00:00	CNT6010975	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7722	Fed Grant Revenue	441000	Labor	225	-173.150	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-09T00:00:00	CNT6084320	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7723	Fed Grant Revenue	441000	Labor	225	-241.800	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-09T00:00:00	CNT6079042	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7724	Fed Grant Revenue	441000	Economic Development Corp	260	-11038.050	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-06-09T00:00:00	CNT6058913	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7725	Fed Grant Revenue	441000	Transportation	800	-14338.900	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5905752	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7726	Fed Grant Revenue	441000	Natural Resources	300	-6830.530	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-06-09T00:00:00	CNT6085526	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7727	Fed Grant Revenue	441000	Transportation	800	-50731.290	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5894805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7728	Fed Grant Revenue	441000	Child Services	502	-1065955.990	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-01T00:00:00	CNT5887627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7729	Fed Grant Revenue	441000	Transportation	800	-48564.440	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5901185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7730	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-950.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5881390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7731	Fed Grant Revenue	441000	Agriculture	36	-1211.060	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-06-09T00:00:00	CNT6058902	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7732	Fed Grant Revenue	441000	Natural Resources	300	-20694.400	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-09T00:00:00	CNT6058901	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7733	Fed Grant Revenue	441000	Supreme Court Admin	22	-25000.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-12-01T00:00:00	CNT5898766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7734	Fed Grant Revenue	441000	Adjutant General	110	-95370.390	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-01T00:00:00	CNT5896902	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7735	Fed Grant Revenue	441000	Brd of Animal Health	351	-7500.000	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-12-01T00:00:00	CNT5894801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7736	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5255.320	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-01T00:00:00	CNT5887623	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7737	Fed Grant Revenue	441000	Natural Resources	300	-89187.500	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-10T00:00:00	CNT5880617	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7738	Fed Grant Revenue	441000	Natural Resources	300	-9207.800	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-06-09T00:00:00	CNT6085526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7739	Fed Grant Revenue	441000	Environmental Management	495	-3680.040	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-06-09T00:00:00	CNT6058916	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7740	Fed Grant Revenue	441000	FSSA Aging	498	-1116.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5890176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34595.790	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-01T00:00:00	CNT5900452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7742	Fed Grant Revenue	441000	Natural Resources	300	-89.330	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-09T00:00:00	CNT6058901	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7743	Fed Grant Revenue	441000	State Police	100	-5126.050	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-06-09T00:00:00	CNT6071001	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7744	Fed Grant Revenue	441000	FSSA Aging	498	-66.360	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-10T00:00:00	CNT5887714	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7745	Fed Grant Revenue	441000	Insurance	210	-3503.500	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-10T00:00:00	CNT5877032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7746	Fed Grant Revenue	441000	School Lunch Division	718	-22496751.980	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-01T00:00:00	CNT5887687	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7747	Fed Grant Revenue	441000	Natural Resources	300	-62.330	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-12-01T00:00:00	CNT5887642	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7748	Fed Grant Revenue	441000	Insurance	210	-7600.170	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-01T00:00:00	CNT5887648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7749	Fed Grant Revenue	441000	Transportation	800	-101352.300	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-09T00:00:00	CNT6063479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7750	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-49364.900	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-01T00:00:00	CNT5887646	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7751	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9012.380	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-09T00:00:00	CNT6058910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7752	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7503.930	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-11-10T00:00:00	CNT5878291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7753	Fed Grant Revenue	441000	Natural Resources	300	-5400.610	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-09T00:00:00	CNT6058901	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7754	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5502.640	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-11-10T00:00:00	CNT5877105	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7755	Fed Grant Revenue	441000	Early Child Learning	501	-186.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6080125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7756	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10290.710	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-09T00:00:00	CNT6079056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7757	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.410	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-09T00:00:00	CNT6080115	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3713.380	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-09T00:00:00	CNT6092659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7759	Fed Grant Revenue	441000	Natural Resources	300	-2037.140	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-09T00:00:00	CNT6066593	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7760	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22532.960	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-01T00:00:00	CNT5891128	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7761	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20808.050	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-10T00:00:00	CNT5877105	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7762	Fed Grant Revenue	441000	IO0521Workforce Development	510	-992.010	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-01T00:00:00	CNT5899674	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7763	Fed Grant Revenue	441000	Natural Resources	300	-6859.180	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-03-17T00:00:00	CNT6013234	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102758.600	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-01T00:00:00	CNT5889443	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7765	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-885012.590	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-12-01T00:00:00	CNT5887739	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7766	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2559.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5881393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7767	Fed Grant Revenue	441000	FSSA Family Resources	500	-6982.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5905866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10997.470	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-03-17T00:00:00	CNT6010975	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7769	Fed Grant Revenue	441000	Adjutant General	110	-2075.760	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-01T00:00:00	CNT5899708	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7770	Fed Grant Revenue	441000	Natural Resources	300	-5532.150	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-10T00:00:00	CNT5877030	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7771	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-337484.760	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-10T00:00:00	CNT5877031	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7772	Fed Grant Revenue	441000	School Lunch Division	718	-29282882.130	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-09T00:00:00	CNT6058927	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7773	Fed Grant Revenue	441000	Natural Resources	300	-8134.550	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-01T00:00:00	CNT5901161	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7774	Fed Grant Revenue	441000	Natural Resources	300	-4775.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-03-17T00:00:00	CNT6010978	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7775	Fed Grant Revenue	441000	Natural Resources	300	-9059.660	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-11-10T00:00:00	CNT5880617	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51545.060	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-17T00:00:00	CNT6010975	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7777	Fed Grant Revenue	441000	Brd of Animal Health	351	-58631.490	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-09T00:00:00	CNT6058924	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7778	Fed Grant Revenue	441000	Natural Resources	300	-2207.810	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-11-10T00:00:00	CNT5886094	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7779	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-193328.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5877054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7780	Fed Grant Revenue	441000	Child Services	502	-717959.590	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-01T00:00:00	CNT5895489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7781	Fed Grant Revenue	441000	Early Child Learning	501	-23412.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6086378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7782	Fed Grant Revenue	441000	Natural Resources	300	-5351.910	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-11-10T00:00:00	CNT5880617	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7783	Fed Grant Revenue	441000	Labor	225	-3150.260	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-12-01T00:00:00	CNT5899720	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7784	Fed Grant Revenue	441000	FSSA Aging	498	-150.490	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-09T00:00:00	CNT6066636	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7785	Fed Grant Revenue	441000	Transportation	800	-236674.700	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5891148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7786	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1792.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6079056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7787	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12229.600	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-11-10T00:00:00	CNT5875187	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7788	Fed Grant Revenue	441000	Adjutant General	110	-902564.270	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-01T00:00:00	CNT5889458	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7789	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38142.600	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-11-10T00:00:00	CNT5879060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7790	Fed Grant Revenue	441000	Adjutant General	110	111477.850	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-09T00:00:00	CNT6066604	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7791	Fed Grant Revenue	441000	Natural Resources	300	-24896.820	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-17T00:00:00	CNT6010978	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7792	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3414.120	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-09T00:00:00	CNT6086366	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7793	Fed Grant Revenue	441000	Economic Development Corp	260	-429.550	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-11-10T00:00:00	CNT5877042	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7794	Fed Grant Revenue	441000	Transportation	800	-1802.760	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5896941	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7795	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1120.560	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-11-10T00:00:00	CNT5887705	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7796	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5691.760	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-10T00:00:00	CNT5877053	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7797	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	237.860	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5878307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7798	Fed Grant Revenue	441000	Adjutant General	110	-394.360	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-01T00:00:00	CNT5901722	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29326.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5905871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7800	Fed Grant Revenue	441000	Adjutant General	110	-3389.870	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-01T00:00:00	CNT5891134	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7801	Fed Grant Revenue	441000	Adjutant General	110	-142692.830	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-01T00:00:00	CNT5890148	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7802	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.180	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-06-09T00:00:00	CNT6059804	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7803	Fed Grant Revenue	441000	Early Child Learning	501	-342.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5885278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7804	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5033.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6058933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7805	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-338.430	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-01T00:00:00	CNT5888621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7806	Fed Grant Revenue	441000	Environmental Management	495	-53694.190	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-10T00:00:00	CNT5877046	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53691.790	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-09T00:00:00	CNT6059787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7808	Fed Grant Revenue	441000	Labor	225	-2070.200	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-11-10T00:00:00	CNT5875186	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7809	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240.630	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-09T00:00:00	CNT6071009	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7810	Fed Grant Revenue	441000	FSSA Aging	498	-2919.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6079059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-536.100	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-12-01T00:00:00	CNT5887633	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7812	Fed Grant Revenue	441000	Early Child Learning	501	-151305.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5882892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1127.760	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-10T00:00:00	CNT5879043	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7814	Fed Grant Revenue	441000	FSSA Aging	498	-205690.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6086370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7815	Fed Grant Revenue	441000	Agriculture	36	-8507.790	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-06-09T00:00:00	CNT6058902	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7816	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49716.290	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-01T00:00:00	CNT5887739	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7817	Fed Grant Revenue	441000	Criminal Justice Institute	32	-488453.680	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-10T00:00:00	CNT5877037	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7818	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22444282.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5898884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7819	Fed Grant Revenue	441000	FSSA Family Resources	500	-43148.810	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-01T00:00:00	CNT5892737	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7820	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21246.230	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-11-10T00:00:00	CNT5877105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7821	Fed Grant Revenue	441000	Early Child Learning	501	-7716332.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5877058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7822	Fed Grant Revenue	441000	Early Child Learning	501	-159810.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6076361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7823	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.690	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-11-10T00:00:00	CNT5878291	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7824	Fed Grant Revenue	441000	Adjutant General	110	-901035.120	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-09T00:00:00	CNT6058912	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7825	Fed Grant Revenue	441000	Early Child Learning	501	-20545.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5887731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7826	Fed Grant Revenue	441000	Natural Resources	300	-910.800	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-01T00:00:00	CNT5887642	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7827	Fed Grant Revenue	441000	State Police	100	-184.540	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-01T00:00:00	CNT5886919	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7828	Fed Grant Revenue	441000	Child Services	502	-83094.080	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-01T00:00:00	CNT5889440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7829	Fed Grant Revenue	441000	Natural Resources	300	-8930.620	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-06-09T00:00:00	CNT6085526	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7830	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-460.630	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-06-09T00:00:00	CNT6059804	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7831	Fed Grant Revenue	441000	Natural Resources	300	-6313.130	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-09T00:00:00	CNT6059793	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7832	Fed Grant Revenue	441000	State Police	100	-103960.200	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-06-09T00:00:00	CNT6066562	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-687.050	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-03-17T00:00:00	CNT6010975	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7834	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-804.500	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-09T00:00:00	CNT6068972	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7835	Fed Grant Revenue	441000	FSSA Family Resources	500	-49000.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6058935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7836	Fed Grant Revenue	441000	Early Child Learning	501	-5504799.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5889475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7837	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27594.380	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-10T00:00:00	CNT5875180	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7838	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2856083.820	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-09T00:00:00	CNT6086384	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7839	Fed Grant Revenue	441000	FSSA Family Resources	500	-11952389.720	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-01T00:00:00	CNT5898875	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7840	Fed Grant Revenue	441000	Attorney General	46	-18974.820	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-01T00:00:00	CNT5887678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7841	Fed Grant Revenue	441000	Child Services	502	-196723.700	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-10T00:00:00	CNT5877022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7842	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3.800	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-01T00:00:00	CNT5905860	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7843	Fed Grant Revenue	441000	Adjutant General	110	-22395.090	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-10T00:00:00	CNT5885250	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7844	Fed Grant Revenue	441000	Transportation	800	-11283422.920	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-10T00:00:00	CNT5877051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7845	Fed Grant Revenue	441000	Natural Resources	300	-10069.930	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-17T00:00:00	CNT6013234	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256690.020	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-10T00:00:00	CNT5877026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7847	Fed Grant Revenue	441000	FSSA Family Resources	500	-151590.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5887725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7848	Fed Grant Revenue	441000	Natural Resources	300	-10768.700	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-10T00:00:00	CNT5886094	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7849	Fed Grant Revenue	441000	Library	730	-265.000	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-06-09T00:00:00	CNT6058907	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7850	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17342.100	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-09T00:00:00	CNT6058897	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7851	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-57.840	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-11-10T00:00:00	CNT5878291	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7852	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7291.310	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-10T00:00:00	CNT5877037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7853	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-106.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5883646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7854	Fed Grant Revenue	441000	Transportation	800	-253151.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-09T00:00:00	CNT6060507	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7855	Fed Grant Revenue	441000	FSSA Family Resources	500	-23743.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6079060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7856	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68489.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5878137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7857	Fed Grant Revenue	441000	State Police	100	-11136.740	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-11-10T00:00:00	CNT5877019	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7858	Fed Grant Revenue	441000	Adjutant General	110	-87970.490	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-01T00:00:00	CNT5894795	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7859	Fed Grant Revenue	441000	Transportation	800	-2376.700	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5905114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7860	Fed Grant Revenue	441000	Economic Development Corp	260	-14596.570	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-06-09T00:00:00	CNT6058913	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7861	Fed Grant Revenue	441000	Natural Resources	300	-3275.790	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-03-17T00:00:00	CNT6013234	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7862	Fed Grant Revenue	441000	Adjutant General	110	-42680.180	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-01T00:00:00	CNT5891908	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7863	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-50376.840	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-06-09T00:00:00	CNT6079040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7864	Fed Grant Revenue	441000	Natural Resources	300	-3094.800	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-01T00:00:00	CNT5887642	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7865	Fed Grant Revenue	441000	Natural Resources	300	-14118.540	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-09T00:00:00	CNT6058901	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7866	Fed Grant Revenue	441000	Education	700	-138766.370	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-11-10T00:00:00	CNT5875178	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7867	Fed Grant Revenue	441000	Child Services	502	-580.730	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-01T00:00:00	CNT5891887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7868	Fed Grant Revenue	441000	Early Child Learning	501	-299367.560	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-10T00:00:00	CNT5877058	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7869	Fed Grant Revenue	441000	IO0521Workforce Development	510	-147.030	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-01T00:00:00	CNT5896925	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7870	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3822.320	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-10T00:00:00	CNT5879866	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7871	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1270102.190	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-10T00:00:00	CNT5877063	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1303.390	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-06-09T00:00:00	CNT6086384	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7873	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-186491.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5877109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-762400.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5887739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7875	Fed Grant Revenue	441000	Education	700	-43419.740	2021	Education	DOE DOEd Fund	62620	Federal Funds	2020-12-01T00:00:00	CNT5887637	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7876	Fed Grant Revenue	441000	FSSA Family Resources	500	-41539.820	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-10T00:00:00	CNT5886137	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7877	Fed Grant Revenue	441000	Natural Resources	300	-20464.730	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-10T00:00:00	CNT5880617	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7878	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2397.970	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-06-09T00:00:00	CNT6086362	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7879	Fed Grant Revenue	441000	Transportation	800	-324720.540	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-10T00:00:00	CNT5884706	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7880	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1638.610	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-06-09T00:00:00	CNT6086366	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7881	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21390.190	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-10T00:00:00	CNT5877026	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1707.780	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-11-10T00:00:00	CNT5881404	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7883	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2411.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6086362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7884	Fed Grant Revenue	441000	FSSA Family Resources	500	-6892858.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5898875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7885	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	118.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5878145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7886	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11424.220	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-10T00:00:00	CNT5875180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7887	Fed Grant Revenue	441000	Child Services	502	-1130682.280	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-09T00:00:00	CNT6058898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7888	Fed Grant Revenue	441000	Environmental Management	495	-21478.790	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-09T00:00:00	CNT6058916	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69806.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5881404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7890	Fed Grant Revenue	441000	Environmental Management	495	-2511.880	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-09T00:00:00	CNT6059805	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-684721.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6086384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7892	Fed Grant Revenue	441000	FSSA Aging	498	-145.580	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-09T00:00:00	CNT6059812	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7893	Fed Grant Revenue	441000	FSSA Family Resources	500	-39982.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5878141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7894	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-675491.520	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-10T00:00:00	CNT5875189	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7895	Fed Grant Revenue	441000	Adjutant General	110	1020.240	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-10T00:00:00	CNT5879838	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7896	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29437.500	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-10T00:00:00	CNT5877109	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7897	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2192.520	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-10T00:00:00	CNT5875179	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7898	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64721.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5887705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7899	Fed Grant Revenue	441000	FSSA Aging	498	-279.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5905865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7900	Fed Grant Revenue	441000	FSSA Aging	498	-136.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6059812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7901	Fed Grant Revenue	441000	Correction	615	-255122.770	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-12-01T00:00:00	CNT5889442	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7902	Fed Grant Revenue	441000	FSSA Family Resources	500	-22833.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6086374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7903	Fed Grant Revenue	441000	Correction	615	-110500.000	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-06-09T00:00:00	CNT6058899	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7904	Fed Grant Revenue	441000	Natural Resources	300	-520.470	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-09T00:00:00	CNT6059793	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7905	Fed Grant Revenue	441000	Natural Resources	300	-153338.890	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-17T00:00:00	CNT6010978	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7906	Fed Grant Revenue	441000	Brd of Animal Health	351	-680.330	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-09T00:00:00	CNT6084327	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7907	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5905863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7908	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91316296.890	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-09T00:00:00	CNT6058262	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7909	Fed Grant Revenue	441000	Correction	615	-1436023.370	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2020-12-01T00:00:00	CNT5900450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7910	Fed Grant Revenue	441000	Early Child Learning	501	-961.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5891158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7911	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9683.300	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-06-09T00:00:00	CNT6059799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7912	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9648.630	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-01T00:00:00	CNT5905858	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7913	Fed Grant Revenue	441000	Transportation	800	-1344749.190	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5892729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7914	Fed Grant Revenue	441000	Comm for Higher Education	719	-262.320	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-11-10T00:00:00	CNT5877048	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7915	Fed Grant Revenue	441000	Economic Development Corp	260	-28377.980	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-11-10T00:00:00	CNT5877042	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7916	Fed Grant Revenue	441000	Transportation	800	-8067.630	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5903151	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7917	Fed Grant Revenue	441000	Transportation	800	-28198.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-10T00:00:00	CNT5882873	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7918	Fed Grant Revenue	441000	Transportation	800	-2840663.280	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-10T00:00:00	CNT5878300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104911814.550	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-10T00:00:00	CNT5876193	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7920	Fed Grant Revenue	441000	IO0521Workforce Development	510	1385983.810	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-01T00:00:00	CNT5886078	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3029973.150	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-01T00:00:00	ARD5886762	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7922	Fed Grant Revenue	441000	Supreme Court Admin	22	-420000.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-12-01T00:00:00	CNT5898056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7923	Fed Grant Revenue	441000	IO0521Workforce Development	510	2164440.670	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-01T00:00:00	CNT5891007	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7924	Fed Grant Revenue	441000	Transportation	800	-186453.330	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5895523	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7925	Fed Grant Revenue	441000	FSSA Aging	498	399187.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5877056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7926	Fed Grant Revenue	441000	Attorney General	46	-151176.740	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-10T00:00:00	CNT5887666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7927	Fed Grant Revenue	441000	Transportation	800	-472301.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5900480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-186008.170	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-11-10T00:00:00	CNT5877105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100646.100	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-09T00:00:00	CNT6059787	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7930	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-117665.330	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-01T00:00:00	CNT5886924	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
7931	Fed Grant Revenue	441000	Education	700	-3688.520	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-06-09T00:00:00	CNT6058900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7932	Fed Grant Revenue	441000	Early Child Learning	501	-2646.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5905869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7933	Fed Grant Revenue	441000	Adjutant General	110	-18859.770	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-01T00:00:00	CNT5900471	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25646.580	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-10T00:00:00	CNT5887735	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7935	Fed Grant Revenue	441000	Insurance	210	-9764.990	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-06-09T00:00:00	CNT6058904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7936	Fed Grant Revenue	441000	Public Defender Council	610	-7956.250	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-12-01T00:00:00	CNT5887685	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7937	Fed Grant Revenue	441000	FSSA Aging	498	-358.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6066636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7938	Fed Grant Revenue	441000	Early Child Learning	501	-1703905.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5890182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7939	Fed Grant Revenue	441000	State Police	100	-42113.550	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-01T00:00:00	CNT5886919	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7940	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3647.290	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-01T00:00:00	CNT5887739	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7941	Fed Grant Revenue	441000	Natural Resources	300	-21926.190	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-11-10T00:00:00	CNT5880617	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7942	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	11.760	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2020-11-10T00:00:00	CNT5877043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7943	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2340.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-11-10T00:00:00	CNT5877021	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7944	Fed Grant Revenue	441000	Adjutant General	110	-597.170	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-10T00:00:00	CNT5884687	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7945	Fed Grant Revenue	441000	Transportation	800	-13307.120	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-06-09T00:00:00	CNT6060507	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-354568.860	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-10T00:00:00	CNT5879043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7947	Fed Grant Revenue	441000	Correction	615	-10920.650	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-12-01T00:00:00	CNT5887629	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7948	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5905858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7949	Fed Grant Revenue	441000	FSSA Aging	498	-10478.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6092690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7950	Fed Grant Revenue	441000	School Lunch Division	718	-256330.370	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-11-10T00:00:00	CNT5877049	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7951	Fed Grant Revenue	441000	IO0521Workforce Development	510	270970.430	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-01T00:00:00	CNT5887623	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7952	Fed Grant Revenue	441000	FSSA Family Resources	500	-29190.830	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-01T00:00:00	CNT5905866	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7953	Fed Grant Revenue	441000	Environmental Management	495	-59.340	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-11-10T00:00:00	CNT5878293	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7954	Fed Grant Revenue	441000	Natural Resources	300	-9800.680	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-03-17T00:00:00	CNT6013234	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7955	Fed Grant Revenue	441000	Natural Resources	300	52.080	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-01T00:00:00	CNT5889449	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7956	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12378.370	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-06-09T00:00:00	CNT6058921	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7957	Fed Grant Revenue	441000	Natural Resources	300	-209289.660	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-09T00:00:00	CNT6085526	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7958	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4493.320	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-06-09T00:00:00	CNT6058903	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7959	Fed Grant Revenue	441000	FSSA Family Resources	500	-86297.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5892737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7960	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8983.710	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-10T00:00:00	CNT5886132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7961	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3134.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5886132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7962	Fed Grant Revenue	441000	Natural Resources	300	-88439.890	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-01T00:00:00	CNT5897047	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7963	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15001.350	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-10T00:00:00	CNT5888583	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7964	Fed Grant Revenue	441000	Child Services	502	-1625805.220	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-09T00:00:00	CNT6066577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-315.370	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-09T00:00:00	CNT6060489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7966	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3.940	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-12-01T00:00:00	CNT5905860	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7967	Fed Grant Revenue	441000	Transportation	800	-6299663.590	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-09T00:00:00	CNT6058931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2963.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5886140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7969	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-01T00:00:00	CNT5890177	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7970	Fed Grant Revenue	441000	FSSA Family Resources	500	-39279.180	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-09T00:00:00	CNT6079060	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7971	Fed Grant Revenue	441000	Brd of Animal Health	351	-258625.690	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-01T00:00:00	CNT5905113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7972	Fed Grant Revenue	441000	Criminal Justice Institute	32	-102887.040	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-09T00:00:00	CNT6058910	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7973	Fed Grant Revenue	441000	FSSA Aging	498	-3.920	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-01T00:00:00	CNT5905865	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7974	Fed Grant Revenue	441000	Natural Resources	300	-4758.260	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-01T00:00:00	CNT5887642	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7975	Fed Grant Revenue	441000	Natural Resources	300	-30565.710	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-09T00:00:00	CNT6085526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7976	Fed Grant Revenue	441000	Criminal Justice Institute	32	-195835.110	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-10T00:00:00	CNT5878283	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7977	Fed Grant Revenue	441000	Early Child Learning	501	-7206.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6058936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7978	Fed Grant Revenue	441000	Natural Resources	300	-25947.020	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-03-17T00:00:00	CNT6013234	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7979	Fed Grant Revenue	441000	Environmental Management	495	-55917.300	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-10T00:00:00	CNT5878293	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7980	Fed Grant Revenue	441000	Transportation	800	-19311.110	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-12-01T00:00:00	CNT5904099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7981	Fed Grant Revenue	441000	Transportation	800	475152.670	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5902578	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7982	Fed Grant Revenue	441000	Natural Resources	300	-78000.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-01T00:00:00	CNT5895497	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7983	Fed Grant Revenue	441000	Transportation	800	-13884.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5904099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7984	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.620	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-09T00:00:00	CNT6068976	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7985	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24315.110	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-01T00:00:00	CNT5898824	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7986	Fed Grant Revenue	441000	Attorney General	46	-162022.690	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-06-09T00:00:00	CNT6058918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7987	Fed Grant Revenue	441000	FSSA Family Resources	500	-9009.080	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-09T00:00:00	CNT6086374	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7988	Fed Grant Revenue	441000	Library	730	-5600.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2020-11-10T00:00:00	CNT5877034	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7989	Fed Grant Revenue	441000	Natural Resources	300	-60723.030	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-09T00:00:00	CNT6085526	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7990	Fed Grant Revenue	441000	IO0521Workforce Development	510	-346713.520	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-09T00:00:00	CNT6058897	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7991	Fed Grant Revenue	441000	Transportation	800	-178675.940	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-09T00:00:00	CNT6084333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7992	Fed Grant Revenue	441000	IO0521Workforce Development	510	-967.950	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-06-09T00:00:00	CNT6058897	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7993	Fed Grant Revenue	441000	FSSA Family Resources	500	-1655.500	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-10T00:00:00	CNT5877057	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7994	Fed Grant Revenue	441000	Adjutant General	110	-529884.590	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-10T00:00:00	CNT5875182	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7995	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15094.360	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-06-09T00:00:00	CNT6058914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7996	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-06-09T00:00:00	CNT6060484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7997	Fed Grant Revenue	441000	School Lunch Division	718	-109793.510	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-11-10T00:00:00	CNT5875188	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7998	Fed Grant Revenue	441000	IO0521Workforce Development	510	-676532.690	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-10T00:00:00	CNT5877021	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135000.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-01T00:00:00	ARD5886762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8000	Fed Grant Revenue	441000	Transportation	800	-4440.150	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2021-06-09T00:00:00	CNT6058931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8001	Fed Grant Revenue	441000	Supreme Court Admin	22	-881.400	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-06-09T00:00:00	CNT6058908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8002	Fed Grant Revenue	441000	Natural Resources	300	-335686.210	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-17T00:00:00	CNT6013234	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8003	Fed Grant Revenue	441000	Adjutant General	110	-9985.600	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-10T00:00:00	CNT5877041	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-169941.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5887735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8005	Fed Grant Revenue	441000	Early Child Learning	501	-18487.920	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5881400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8006	Fed Grant Revenue	441000	Transportation	800	-308518.520	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-10T00:00:00	CNT5885260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8007	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46438.830	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-11-10T00:00:00	CNT5875185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8008	Fed Grant Revenue	441000	Natural Resources	300	-2506.370	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-06-09T00:00:00	CNT6085526	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8009	Fed Grant Revenue	441000	Natural Resources	300	-316.940	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-01T00:00:00	CNT5887642	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60635.960	2021	Health	ISDH DOT Fund	61920	Federal Funds	2020-12-01T00:00:00	CNT5900452	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8011	Fed Grant Revenue	441000	IO0521Workforce Development	510	-427.960	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-11-10T00:00:00	CNT5883611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52853.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5889476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34247.420	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-09T00:00:00	CNT6066644	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8014	Fed Grant Revenue	441000	IO0521Workforce Development	510	-132.490	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-01T00:00:00	CNT5890126	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8015	Fed Grant Revenue	441000	FSSA Aging	498	-3589.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5881396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8016	Fed Grant Revenue	441000	Environmental Management	495	-2151.270	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-09T00:00:00	CNT6076343	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8017	Fed Grant Revenue	441000	Adjutant General	110	325.870	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-09T00:00:00	CNT6068962	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8018	Fed Grant Revenue	441000	IO0521Workforce Development	510	-129.600	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-12-01T00:00:00	CNT5888590	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8019	Fed Grant Revenue	441000	Homeland Security	385	-64.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-09T00:00:00	CNT6058906	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8020	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-547.920	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-06-09T00:00:00	CNT6059804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8021	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47541.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5879073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8022	Fed Grant Revenue	441000	State Police	100	-924.400	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-06-09T00:00:00	CNT6059779	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8023	Fed Grant Revenue	441000	Indiana Dept of Health	400	7146.790	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-01T00:00:00	CNT5887633	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8024	Fed Grant Revenue	441000	Agriculture	36	-5481.370	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-11-10T00:00:00	CNT5886104	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8025	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-251958.510	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-06-09T00:00:00	CNT6058939	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
8026	Fed Grant Revenue	441000	FSSA Family Resources	500	-11123.340	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-10T00:00:00	CNT5881397	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8027	Fed Grant Revenue	441000	Child Services	502	-38975.490	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-09T00:00:00	CNT6076329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8028	Fed Grant Revenue	441000	Natural Resources	300	-4575.070	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-01T00:00:00	CNT5899690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8029	Fed Grant Revenue	441000	Natural Resources	300	-274.470	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-17T00:00:00	CNT6010978	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8030	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1716.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-12-01T00:00:00	CNT5887651	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8031	Fed Grant Revenue	441000	State Police	100	-4294.700	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-09T00:00:00	CNT6059779	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8032	Fed Grant Revenue	441000	Adjutant General	110	48771.840	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-10T00:00:00	CNT5886115	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8033	Fed Grant Revenue	441000	Early Child Learning	501	-11.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5877110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174182.280	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-09T00:00:00	CNT6071024	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8035	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2832.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-10T00:00:00	CNT5875189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8036	Fed Grant Revenue	441000	Transportation	800	-65217.030	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-01T00:00:00	CNT5890165	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8037	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-900.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-09T00:00:00	CNT6058937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11030.860	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-06-09T00:00:00	CNT6071024	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125340.340	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-01T00:00:00	CNT5887633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8040	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-303399.620	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-11-10T00:00:00	CNT5877055	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8041	Fed Grant Revenue	441000	Early Child Learning	501	-1014.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-01T00:00:00	CNT5894021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8042	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3790291.420	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-09T00:00:00	CNT6058937	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8043	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8936.280	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2021-03-17T00:00:00	CNT6010191	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8044	Fed Grant Revenue	441000	Agriculture	36	-8453.570	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-03-17T00:00:00	CNT6010188	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8045	Fed Grant Revenue	441000	FSSA Aging	498	-52.220	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-17T00:00:00	CNT6016738	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79879.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6021105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8047	Fed Grant Revenue	441000	Education	700	-315.120	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-17T00:00:00	CNT6010977	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8048	Fed Grant Revenue	441000	Transportation	800	-0.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-17T00:00:00	CNT6017606	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8049	Fed Grant Revenue	441000	FSSA Family Resources	500	-21587.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6011015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8050	Fed Grant Revenue	441000	Economic Development Corp	260	-22400.840	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-17T00:00:00	CNT6010198	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10088.760	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-17T00:00:00	CNT6017618	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8052	Fed Grant Revenue	441000	Environmental Management	495	-2191.180	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-03-17T00:00:00	CNT6017586	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8053	Fed Grant Revenue	441000	Homeland Security	385	-456881.790	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-03-17T00:00:00	CNT6010982	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8054	Fed Grant Revenue	441000	FSSA Aging	498	-7338.610	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-17T00:00:00	CNT6011830	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135804.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6020336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8056	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-455.250	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-17T00:00:00	CNT6012568	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8057	Fed Grant Revenue	441000	School Lunch Division	718	-10472433.950	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-17T00:00:00	CNT6011005	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8058	Fed Grant Revenue	441000	FSSA Aging	498	-245262.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6011014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8059	Fed Grant Revenue	441000	Labor	225	-153.200	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-17T00:00:00	CNT6011001	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8060	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12392.270	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-03-17T00:00:00	CNT6010200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8061	Fed Grant Revenue	441000	Transportation	800	-11387.270	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-17T00:00:00	CNT6021075	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8062	Fed Grant Revenue	441000	FSSA Family Resources	500	-36517.740	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-17T00:00:00	CNT6016741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8063	Fed Grant Revenue	441000	Adjutant General	110	-703682.100	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-17T00:00:00	CNT6010194	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8064	Fed Grant Revenue	441000	Library	730	-14.760	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-03-17T00:00:00	CNT6010983	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8065	Fed Grant Revenue	441000	Economic Development Corp	260	-147.490	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-17T00:00:00	CNT6010991	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8066	Fed Grant Revenue	441000	Veterans Affairs	160	-12313.070	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-03-17T00:00:00	CNT6010172	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8067	Fed Grant Revenue	441000	Economic Development Corp	260	-1388.980	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-03-17T00:00:00	CNT6017580	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8068	Fed Grant Revenue	441000	School Lunch Division	718	-114559.890	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-17T00:00:00	CNT6010212	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21620.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6016751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52387299.570	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-17T00:00:00	CNT6010226	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8071	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-769107.560	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-17T00:00:00	CNT6011012	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8072	Fed Grant Revenue	441000	Transportation	800	-113251.800	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-17T00:00:00	CNT6010215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8073	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-730659.530	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-17T00:00:00	CNT6010218	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8074	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-16293.510	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-17T00:00:00	CNT6011023	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
8075	Fed Grant Revenue	441000	Library	730	-12560.920	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-03-17T00:00:00	CNT6010983	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8076	Fed Grant Revenue	441000	FSSA Family Resources	500	-2654.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6021096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2546571.740	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-17T00:00:00	CNT6017639	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8078	Fed Grant Revenue	441000	FSSA Aging	498	-80576.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6017624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8079	Fed Grant Revenue	441000	Labor	225	-26.130	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-17T00:00:00	CNT6012539	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8080	Fed Grant Revenue	441000	Attorney General	46	-153355.640	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-17T00:00:00	CNT6010205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8081	Fed Grant Revenue	441000	Child Services	502	-1851.750	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-17T00:00:00	CNT6013224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8082	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28.080	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-03-17T00:00:00	CNT6015980	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8083	Fed Grant Revenue	441000	Transportation	800	-686233.970	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-17T00:00:00	CNT6011007	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8084	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-353.240	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-03-17T00:00:00	CNT6010993	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34170.710	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6011021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8086	Fed Grant Revenue	441000	Indiana Dept of Health	400	889.340	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-17T00:00:00	CNT6011799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8069.930	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-03-17T00:00:00	CNT6013228	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8088	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-63.250	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-03-17T00:00:00	CNT6010993	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8089	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-12975.210	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-17T00:00:00	CNT6013275	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
8090	Fed Grant Revenue	441000	FSSA Aging	498	-3582.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6021092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8091	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5033.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6010218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8092	Fed Grant Revenue	441000	Transportation	800	-21850.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-17T00:00:00	CNT6015379	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8093	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-524.020	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-03-17T00:00:00	CNT6021085	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1824.770	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-17T00:00:00	CNT6021105	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8095	Fed Grant Revenue	441000	FSSA Aging	498	-279.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6016738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8096	Fed Grant Revenue	441000	Education	700	-3688.530	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-03-17T00:00:00	CNT6010186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8097	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1357.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6017618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17000.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-17T00:00:00	CNT6017639	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8099	Fed Grant Revenue	441000	Economic Development Corp	260	-10709.430	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-03-17T00:00:00	CNT6019637	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8100	Fed Grant Revenue	441000	Environmental Management	495	-24383.810	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-17T00:00:00	CNT6011811	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-787506.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6017639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-455.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6012568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8103	Fed Grant Revenue	441000	Education	700	-117405.780	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-03-17T00:00:00	CNT6010186	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8104	Fed Grant Revenue	441000	Environmental Management	495	-389.470	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-03-17T00:00:00	CNT6017586	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8105	Fed Grant Revenue	441000	Early Child Learning	501	-103588.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-17T00:00:00	CNT6011020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8106	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11638.280	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-17T00:00:00	CNT6010230	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
8107	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57444.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-11T00:00:00	CNT5908673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8108	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-318959.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-20T00:00:00	CNT5814064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8109	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1196.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-18T00:00:00	CNT6076358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8110	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	93574.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-11T00:00:00	CNT5898868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8111	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-647508.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-16T00:00:00	CNT5864569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8112	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53982.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-31T00:00:00	CNT5820795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8113	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63282.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-10T00:00:00	CNT5812577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8114	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-543242.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-29T00:00:00	CNT6035386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8115	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	46840.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-11T00:00:00	CNT5843910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8116	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39250.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-28T00:00:00	CNT6052930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8117	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-311788.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-15T00:00:00	CNT5812015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8118	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1073340.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-02T00:00:00	CNT6055316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8119	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1824.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-04T00:00:00	CNT5823340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8120	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1634809.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-09T00:00:00	CNT5841943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8121	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37539.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-26T00:00:00	CNT5917133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8122	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	38288.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-02T00:00:00	CNT5872704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8123	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-216077.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-20T00:00:00	CNT6048028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8124	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-321927.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-27T00:00:00	CNT6052049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8125	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63315.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-23T00:00:00	CNT6086367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8126	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18780.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-22T00:00:00	CNT6013906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8127	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	613092.310	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-25T00:00:00	CNT5833430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8128	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-140657.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-22T00:00:00	CNT5900484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8129	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-160350.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-13T00:00:00	CNT5812578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8130	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-358178.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-20T00:00:00	CNT5913367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8131	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3085.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-03T00:00:00	CNT5838766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8132	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1593.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5839453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8133	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1013462.920	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-08T00:00:00	CNT5907977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8134	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60264.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5905735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8135	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62250.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-02T00:00:00	CNT6002217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8136	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13897.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-17T00:00:00	CNT6044804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8137	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69572.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT5996164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8138	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-15T00:00:00	CNT5994773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8139	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1500.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-28T00:00:00	CNT6085561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8140	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-410975.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-31T00:00:00	CNT6018482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8141	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-325739.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-15T00:00:00	CNT5812580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8142	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-138208.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-03T00:00:00	CNT6037025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8143	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-843005.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-27T00:00:00	CNT6033804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8144	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9711.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-17T00:00:00	CNT5829062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8145	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-360555.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-22T00:00:00	CNT5868196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8146	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47310.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-05T00:00:00	CNT5823341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8147	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1206986.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-18T00:00:00	CNT5882881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8148	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24200.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-07T00:00:00	CNT5806486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8149	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39944.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-26T00:00:00	ARD6032690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8150	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70113.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-30T00:00:00	CNT5887707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8151	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71250.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-02T00:00:00	CNT5987100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8152	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12571.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-31T00:00:00	CNT5836394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8153	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24991.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-09T00:00:00	CNT5846879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8154	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1533857.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-02T00:00:00	CNT5887708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8155	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-423765.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5856425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8156	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66808.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-08T00:00:00	CNT6004975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8157	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-23T00:00:00	CNT5816288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8158	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57849.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-22T00:00:00	CNT5901188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8159	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57573.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-08T00:00:00	CNT5990336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8160	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-390941.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-22T00:00:00	CNT6013264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8161	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	37125.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-05T00:00:00	CNT5857297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8162	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-530266.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-18T00:00:00	CNT5848018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8163	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	41456.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-24T00:00:00	CNT5884713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8164	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53199.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-17T00:00:00	CNT5897067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8165	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-56.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5858101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8166	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15625.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-28T00:00:00	CNT5819256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8167	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45889.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-13T00:00:00	CNT5810346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8168	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-20T00:00:00	CNT5882882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8169	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-647737.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-25T00:00:00	CNT5885266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8170	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1095.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-30T00:00:00	CNT5858100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8171	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69564.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-04T00:00:00	CNT5905736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8172	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1563.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-08T00:00:00	CNT6041154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8173	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39793.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-11T00:00:00	CNT5810345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8174	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-494059.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-19T00:00:00	CNT6029422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8175	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10514.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-09T00:00:00	CNT5876189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8176	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-614202.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-04T00:00:00	CNT5873567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8177	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-188235.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-06T00:00:00	CNT5824969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8178	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-379943.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-13T00:00:00	CNT5828248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8179	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-329957.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-08T00:00:00	CNT5891924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8180	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58589.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-06T00:00:00	CNT6038729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8181	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-256987.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-07T00:00:00	CNT5891151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8182	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-240265.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-03T00:00:00	CNT5821631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8183	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-214618.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-26T00:00:00	CNT5834225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8184	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-251986.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-19T00:00:00	CNT5831459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8185	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	20280.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-01T00:00:00	CNT5821020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8186	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58684.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-06T00:00:00	CNT5805093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8187	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-285250.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-22T00:00:00	CNT5867370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8188	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-497859.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-21T00:00:00	CNT5814775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8189	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58699.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-30T00:00:00	CNT5857295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8190	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-186473.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-16T00:00:00	CNT6029421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8191	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5361.310	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5878305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8192	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66670.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6038728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8193	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	62471.520	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-12T00:00:00	CNT5826881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8194	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-551232.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-03T00:00:00	CNT5857296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8195	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21134.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-20T00:00:00	CNT5987097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8196	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-357329.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-22T00:00:00	CNT6049630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8197	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32780.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-24T00:00:00	CNT6049631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8198	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1346.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-08T00:00:00	CNT6004348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8199	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	212683.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-04T00:00:00	CNT5889465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8200	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-234005.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-14T00:00:00	CNT6043485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8201	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-739.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-16T00:00:00	CNT6010219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8202	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12500.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-17T00:00:00	CNT6071064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8203	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1350.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-08T00:00:00	CNT5989199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8204	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-250618.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-10T00:00:00	CNT5991781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8205	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-14T00:00:00	CNT5812579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8206	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64517.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-31T00:00:00	CNT6021086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8207	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1570.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-08T00:00:00	CNT6066632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8208	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2924.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-05T00:00:00	CNT5832821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8209	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7291.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-21T00:00:00	CNT6079053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8210	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-153351.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-18T00:00:00	CNT5996165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8211	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-424080.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-26T00:00:00	CNT5916296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8212	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11645.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-28T00:00:00	CNT5917884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8213	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1403015.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-07T00:00:00	CNT5858801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8214	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-263513.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-21T00:00:00	CNT5832120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8215	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-380130.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-08T00:00:00	CNT6023143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8216	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-405312.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-08T00:00:00	CNT6022497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8217	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-292160.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-11T00:00:00	CNT5826218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8218	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-153261.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-29T00:00:00	CNT5871263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8219	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	14615.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-17T00:00:00	CNT5846994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8220	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-155981.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-26T00:00:00	CNT5869920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8221	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-775202.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-28T00:00:00	CNT5818391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8222	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25800.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-23T00:00:00	CNT5851178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8223	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-106.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-28T00:00:00	CNT5872091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8224	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-564260.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-09T00:00:00	CNT5860391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8225	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-230849.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-11T00:00:00	CNT5909218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8226	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1047773.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-29T00:00:00	CNT5872092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8227	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-219260.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-21T00:00:00	CNT6031492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8228	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-125907.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-12T00:00:00	CNT6023908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8229	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41300.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-08T00:00:00	CNT5991222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8230	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	22926.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-27T00:00:00	CNT5834870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8231	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-89000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-11T00:00:00	CNT6007791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8232	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3747.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-15T00:00:00	CNT6012550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8233	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-51106.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-18T00:00:00	CNT5848713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8234	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43246.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-25T00:00:00	CNT6015384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8235	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-56971.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-29T00:00:00	CNT6017616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8236	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-502081.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-08T00:00:00	CNT5891152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8237	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72750.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-08T00:00:00	CNT6005592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8238	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167662.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-24T00:00:00	CNT5816868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8239	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-304757.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-09T00:00:00	CNT6023144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8240	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-837366.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-17T00:00:00	CNT5829841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8241	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	84334.520	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-17T00:00:00	CNT5813226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8242	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-273065.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-16T00:00:00	CNT5813225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8243	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-584153.310	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-02T00:00:00	CNT6054565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8244	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35089.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-10T00:00:00	CNT5894014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8245	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-140946.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-10T00:00:00	CNT5808174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8246	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	21134.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-22T00:00:00	CNT5987098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8247	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2169.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-31T00:00:00	CNT6019653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8248	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-270072.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-14T00:00:00	CNT5910789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8249	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20279.310	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-29T00:00:00	CNT6016717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8250	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64152.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-30T00:00:00	CNT5819849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8251	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74475.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5911684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8252	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14234.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-07T00:00:00	CNT5859494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8253	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58785.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT5995459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8254	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-605.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-07T00:00:00	CNT5824970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8255	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-224661.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-24T00:00:00	CNT5832822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8256	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-934090.790	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-30T00:00:00	CNT5886131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8257	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96908.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5846878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8258	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30416.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-07T00:00:00	CNT6057376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8259	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53166.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-09T00:00:00	CNT5846992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8260	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-573294.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-06T00:00:00	CNT6021087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8261	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62092.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT6002215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8262	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66793.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5987096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8263	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-230857.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-04T00:00:00	CNT5988608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8264	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-350.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-09T00:00:00	CNT5862212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8265	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1422.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-08T00:00:00	CNT5879864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8266	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10800.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-02T00:00:00	CNT5806485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8267	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57729.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-22T00:00:00	CNT5823339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8268	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116084.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-18T00:00:00	CNT6046234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8269	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116866.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5839987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8270	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-151362.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-15T00:00:00	CNT5895526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8271	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-623324.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-06T00:00:00	CNT5798257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8272	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	123400.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-22T00:00:00	CNT5899731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8273	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-81212.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-20T00:00:00	CNT6030782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8274	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-68129.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-28T00:00:00	CNT5835362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8275	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3070.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-10T00:00:00	CNT6060512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8276	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-446253.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-13T00:00:00	CNT5910040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8277	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116272.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-26T00:00:00	CNT6016013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8278	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	102771.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-21T00:00:00	CNT5848714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8279	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-17T00:00:00	ARD5828808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8280	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2785.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-22T00:00:00	CNT6031493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8281	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-252202.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-06T00:00:00	CNT5875135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8282	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	98.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-14T00:00:00	CNT6063484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8283	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47734.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-17T00:00:00	CNT6084343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8284	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-500610.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-25T00:00:00	CNT5885477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8285	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-168258.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-17T00:00:00	CNT5898010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8286	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-211402.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-10T00:00:00	CNT5860649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8287	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-533858.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-02T00:00:00	CNT5888619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8288	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-913588.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-19T00:00:00	CNT5996896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8289	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4800.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-23T00:00:00	CNT5816867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8290	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-190721.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-20T00:00:00	CNT5914101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8291	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96483.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-30T00:00:00	CNT5902579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8292	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62571.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-26T00:00:00	CNT6054562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8293	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-296052.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-12T00:00:00	CNT6008560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8294	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-22T00:00:00	CNT6032193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8295	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-178256.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-17T00:00:00	CNT6046233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8296	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17975.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-08T00:00:00	CNT5859495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8297	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105799.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-04T00:00:00	CNT6055989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8298	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1517.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-08T00:00:00	CNT5890171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8299	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-706234.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-09T00:00:00	CNT6005593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8300	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-439160.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-09T00:00:00	CNT5843124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8301	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1309917.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-27T00:00:00	CNT6052929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8302	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27277.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-04T00:00:00	CNT5904102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8303	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20600.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-04T00:00:00	CNT6037513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8304	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5885.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-17T00:00:00	CNT5880637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8305	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	21363.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-26T00:00:00	CNT6001197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8306	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1069.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6040379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8307	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3943.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-29T00:00:00	CNT6036173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8308	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-761079.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-30T00:00:00	CNT5820794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8309	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-97141.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-28T00:00:00	CNT5852574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8310	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38795.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-21T00:00:00	CNT6048657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8311	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	907381.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-06T00:00:00	ARD5874858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8312	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10626.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-12T00:00:00	CNT5993444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8313	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-315688.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-27T00:00:00	CNT5917134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8314	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-811.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-14T00:00:00	CNT5911685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8315	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	4000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-26T00:00:00	CNT6000561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8316	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2216.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5904101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8317	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-447878.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-26T00:00:00	CNT5869134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8318	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-908.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-16T00:00:00	CNT5896912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8319	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69240.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-26T00:00:00	CNT6032937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8320	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1497084.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-15T00:00:00	CNT5896911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8321	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	832.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-04T00:00:00	CNT6003615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8322	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-312626.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-16T00:00:00	ARD5879702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8323	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127278.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-22T00:00:00	CNT5914882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8324	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30416.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-17T00:00:00	CNT5814063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8325	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	14658.120	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-29T00:00:00	ARD6016399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8326	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1614.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-08T00:00:00	CNT5824971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8327	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-131054.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-10T00:00:00	CNT5892732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8328	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-941341.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-25T00:00:00	CNT5999706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8329	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32198.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5917132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8330	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-811192.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5841942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8331	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-723726.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-06T00:00:00	CNT6039494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8332	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1427007.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-24T00:00:00	CNT5999116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8333	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-295777.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-18T00:00:00	CNT5898011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8334	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6918.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-13T00:00:00	CNT5862213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8335	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22475.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-10T00:00:00	CNT6041155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8336	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-13T00:00:00	CNT5910788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8337	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53396.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-21T00:00:00	CNT5898869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8338	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	103198.710	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-23T00:00:00	CNT5850294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8339	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-215889.920	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-24T00:00:00	CNT6014624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8340	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99953.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-03T00:00:00	CNT6055317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8341	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-847.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6055315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8342	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54474.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-25T00:00:00	CNT5887706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8343	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-28T00:00:00	ARD5835222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8344	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-908.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-14T00:00:00	CNT5846492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8345	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-56397.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5874295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8346	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-399598.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-13T00:00:00	CNT6042695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8347	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111902.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-26T00:00:00	CNT6033803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8348	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-26T00:00:00	CNT6052048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8349	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-445983.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-10T00:00:00	CNT5908672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8350	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1605892.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-14T00:00:00	CNT5811317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8351	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40216.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-06T00:00:00	CNT5990335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8352	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-595508.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-11T00:00:00	CNT5993443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8353	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-669966.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-19T00:00:00	CNT5865258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8354	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71942.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-05T00:00:00	CNT5874294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8355	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1542.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-10T00:00:00	CNT5843125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8356	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-67953.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-18T00:00:00	CNT6047343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8357	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1084.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-03T00:00:00	CNT5888620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8358	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20709.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-25T00:00:00	CNT6017615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8359	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2408124.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-22T00:00:00	CNT5997632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8360	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1423.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-08T00:00:00	CNT5907212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8361	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-101265.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-28T00:00:00	CNT5853487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8362	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-361374.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-20T00:00:00	CNT5866041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8363	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6908.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-28T00:00:00	CNT5870584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8364	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-05T00:00:00	CNT5905861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8365	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-477117.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-22T00:00:00	CNT5915688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8366	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9150.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-09T00:00:00	CNT6006395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8367	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1444.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-08T00:00:00	CNT6021764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8368	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-361879.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-15T00:00:00	CNT6009256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8369	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-173641.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-15T00:00:00	CNT5994162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8370	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66215.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5905862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8371	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-300691.520	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-07T00:00:00	CNT5805094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8372	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-728671.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-16T00:00:00	CNT5812581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8373	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14199.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-18T00:00:00	CNT6011824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8374	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-23T00:00:00	CNT5883647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8375	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20864.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-10T00:00:00	CNT6040380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8376	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3200.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-22T00:00:00	CNT5998355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8377	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-20T00:00:00	CNT6030046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8378	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-189624.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-28T00:00:00	CNT5901189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8379	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-535046.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-07T00:00:00	CNT6021763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8380	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-158925.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-10T00:00:00	CNT5825700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8381	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10126.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-29T00:00:00	CNT5853488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8382	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41375.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-12T00:00:00	CNT6024655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8383	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-89320.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6054561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8384	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-280224.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-27T00:00:00	CNT5817424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8385	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29633.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-15T00:00:00	CNT6026212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8386	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8001.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-19T00:00:00	CNT5912553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8387	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8200.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-02T00:00:00	CNT6002975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8388	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-567349.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-04T00:00:00	CNT5890169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8389	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-01T00:00:00	CNT5821630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8390	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-445813.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-07T00:00:00	CNT5890170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8391	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	46035.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-21T00:00:00	CNT5866785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8392	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3500.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-10T00:00:00	CNT5908036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8393	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-460581.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-06T00:00:00	CNT6021762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8394	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-372761.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-14T00:00:00	CNT5812014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8395	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-30T00:00:00	ARD5885868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8396	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-513797.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-18T00:00:00	CNT5881394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8397	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-368851.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-06T00:00:00	CNT5824053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8398	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-14T00:00:00	ARD6043322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8399	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2453.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-28T00:00:00	CNT6054563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8400	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-222812.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-19T00:00:00	CNT5866040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8401	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-130660.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-27T00:00:00	CNT6034628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8402	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	20300.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-19T00:00:00	CNT5830601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8403	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-149862.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-20T00:00:00	CNT5814774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8404	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-739.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-16T00:00:00	CNT5994774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8405	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	10443.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-30T00:00:00	CNT6017617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8406	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1560.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-08T00:00:00	CNT5862211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8407	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13683.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-25T00:00:00	CNT5915689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8408	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53381.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6034629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8409	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-911564.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-15T00:00:00	CNT5845695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8410	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-253324.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-15T00:00:00	CNT5846880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8411	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-233611.710	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-11T00:00:00	CNT6008559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8412	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2437392.920	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-23T00:00:00	CNT5998356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8413	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10364.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-14T00:00:00	CNT5844997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8414	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-853762.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-22T00:00:00	CNT5849538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8415	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3736.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-03T00:00:00	CNT5857178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8416	Fed Grant Revenue	441000	Labor	225	-312.470	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-04T00:00:00	CNT6037504	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8417	Fed Grant Revenue	441000	Labor	225	-99.890	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-11T00:00:00	CNT6066615	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8418	Fed Grant Revenue	441000	Labor	225	-137.500	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-29T00:00:00	CNT5871251	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8419	Fed Grant Revenue	441000	Labor	225	-118.300	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-28T00:00:00	CNT5852562	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8420	Fed Grant Revenue	441000	Labor	225	-37.440	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-21T00:00:00	CNT5837253	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8421	Fed Grant Revenue	441000	Labor	225	-86.600	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-09T00:00:00	CNT6030768	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8422	Fed Grant Revenue	441000	Labor	225	-495.760	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-30T00:00:00	CNT5854527	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8423	Fed Grant Revenue	441000	Labor	225	-391.180	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-14T00:00:00	CNT6084321	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8424	Fed Grant Revenue	441000	Labor	225	-23.400	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-30T00:00:00	CNT5821603	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8425	Fed Grant Revenue	441000	Labor	225	-34.610	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-29T00:00:00	CNT5819232	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8426	Fed Grant Revenue	441000	Labor	225	-101109.740	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-26T00:00:00	CNT6050505	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8427	Fed Grant Revenue	441000	Labor	225	-46.340	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-15T00:00:00	CNT6011000	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8428	Fed Grant Revenue	441000	Labor	225	-1005.670	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-10T00:00:00	CNT6054540	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8429	Fed Grant Revenue	441000	Labor	225	-25.970	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-11-01T00:00:00	CNT5882869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8430	Fed Grant Revenue	441000	Labor	225	-108902.290	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-28T00:00:00	CNT6033778	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8431	Fed Grant Revenue	441000	Labor	225	-112.320	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-23T00:00:00	CNT5855704	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8432	Fed Grant Revenue	441000	Labor	225	-9456.870	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-12T00:00:00	CNT5916281	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8433	Fed Grant Revenue	441000	Labor	225	-52.650	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-02T00:00:00	CNT6063467	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8434	Fed Grant Revenue	441000	Labor	225	-70.550	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-20T00:00:00	CNT5831449	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8435	Fed Grant Revenue	441000	Labor	225	-3729.880	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-23T00:00:00	CNT5816273	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8436	Fed Grant Revenue	441000	Labor	225	-1371.210	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-16T00:00:00	CNT6071050	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8437	Fed Grant Revenue	441000	Labor	225	-9365.230	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-17T00:00:00	CNT5996154	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8438	Fed Grant Revenue	441000	Labor	225	-58.500	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-07T00:00:00	CNT6030030	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8439	Fed Grant Revenue	441000	Labor	225	-862.690	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-15T00:00:00	CNT5996153	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8440	Fed Grant Revenue	441000	Labor	225	-254.710	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-29T00:00:00	CNT5853467	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8441	Fed Grant Revenue	441000	Labor	225	-45.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-19T00:00:00	CNT6012540	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8442	Fed Grant Revenue	441000	Labor	225	-765.830	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-06T00:00:00	CNT5858089	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8443	Fed Grant Revenue	441000	Labor	225	-89.700	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-03T00:00:00	CNT5825690	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8444	Fed Grant Revenue	441000	Labor	225	-19.010	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-04T00:00:00	CNT5916276	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8445	Fed Grant Revenue	441000	Labor	225	-5408.260	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-08T00:00:00	CNT5838754	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8446	Fed Grant Revenue	441000	Labor	225	-1351.980	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-02T00:00:00	CNT6019642	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8447	Fed Grant Revenue	441000	Labor	225	-361.650	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-12T00:00:00	CNT6008550	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8448	Fed Grant Revenue	441000	Labor	225	-1075.940	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-10T00:00:00	CNT6040369	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8449	Fed Grant Revenue	441000	Labor	225	-106770.250	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-22T00:00:00	CNT5814754	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8450	Fed Grant Revenue	441000	Labor	225	-1849.660	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-04T00:00:00	CNT6066614	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8451	Fed Grant Revenue	441000	Labor	225	76.580	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-22T00:00:00	CNT5849528	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8452	Fed Grant Revenue	441000	Labor	225	-0.010	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-20T00:00:00	CNT5914878	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8453	Fed Grant Revenue	441000	Labor	225	-712.130	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-21T00:00:00	CNT6084325	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8454	Fed Grant Revenue	441000	Labor	225	-105565.890	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-23T00:00:00	CNT6080105	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8455	Fed Grant Revenue	441000	Labor	225	-58.390	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-29T00:00:00	CNT6017594	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8456	Fed Grant Revenue	441000	Labor	225	-569.100	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-18T00:00:00	CNT6011815	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8457	Fed Grant Revenue	441000	Labor	225	-173.370	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-15T00:00:00	CNT5845673	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8458	Fed Grant Revenue	441000	Labor	225	-189.930	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-02T00:00:00	CNT5860382	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8459	Fed Grant Revenue	441000	Labor	225	-387.900	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-06T00:00:00	CNT6021069	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8460	Fed Grant Revenue	441000	Labor	225	-64.150	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-17T00:00:00	CNT6049618	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8461	Fed Grant Revenue	441000	Labor	225	-2070.200	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-28T00:00:00	CNT5869905	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8462	Fed Grant Revenue	441000	Labor	225	-354.710	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-17T00:00:00	CNT5833423	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8463	Fed Grant Revenue	441000	Labor	225	-37.050	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-22T00:00:00	CNT5820778	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8464	Fed Grant Revenue	441000	Labor	225	76.570	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-07T00:00:00	CNT5859486	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8465	Fed Grant Revenue	441000	Labor	225	-39.400	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-13T00:00:00	CNT5830588	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8466	Fed Grant Revenue	441000	Labor	225	-40.750	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-23T00:00:00	CNT6017593	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8467	Fed Grant Revenue	441000	Labor	225	-34.710	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-11-09T00:00:00	CNT5876181	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8468	Fed Grant Revenue	441000	Labor	225	-259.600	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-22T00:00:00	CNT5917121	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8469	Fed Grant Revenue	441000	Labor	225	-103967.530	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-30T00:00:00	CNT5853468	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8470	Fed Grant Revenue	441000	Labor	225	-177.750	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-01T00:00:00	CNT6039487	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8471	Fed Grant Revenue	441000	Labor	225	-339.280	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-02T00:00:00	CNT5988600	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8472	Fed Grant Revenue	441000	Labor	225	-195.780	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-07T00:00:00	CNT5805078	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8473	Fed Grant Revenue	441000	Labor	225	-178.220	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-13T00:00:00	CNT6025443	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8474	Fed Grant Revenue	441000	Labor	225	-56.550	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-11-01T00:00:00	CNT5877047	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8475	Fed Grant Revenue	441000	Labor	225	-50.700	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-06T00:00:00	CNT5862897	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8476	Fed Grant Revenue	441000	Labor	225	-1632.400	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-08T00:00:00	CNT6020307	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8477	Fed Grant Revenue	441000	Labor	225	-579.510	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-09T00:00:00	CNT5991212	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8478	Fed Grant Revenue	441000	Labor	225	-548.550	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-23T00:00:00	CNT6032927	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8479	Fed Grant Revenue	441000	Labor	225	-61.880	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-22T00:00:00	CNT5914877	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8480	Fed Grant Revenue	441000	Labor	225	-10354.370	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-15T00:00:00	CNT5863795	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8481	Fed Grant Revenue	441000	Labor	225	-451.580	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-15T00:00:00	CNT6066617	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8482	Fed Grant Revenue	441000	Labor	225	-267.680	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-27T00:00:00	CNT5869904	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8483	Fed Grant Revenue	441000	Labor	225	-240.630	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-21T00:00:00	CNT5851832	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8484	Fed Grant Revenue	441000	Labor	225	-106917.850	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-17T00:00:00	CNT5993429	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8485	Fed Grant Revenue	441000	Labor	225	-33408.540	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-12-21T00:00:00	CNT5899719	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8486	Fed Grant Revenue	441000	Labor	225	-129.750	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-27T00:00:00	CNT6033777	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8487	Fed Grant Revenue	441000	Labor	225	-244.120	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-29T00:00:00	CNT5872077	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8488	Fed Grant Revenue	441000	Labor	225	-793.120	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-11-30T00:00:00	CNT5886122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8489	Fed Grant Revenue	441000	Labor	225	-1351.980	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-08T00:00:00	CNT6035364	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8490	Fed Grant Revenue	441000	Labor	225	-64.350	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-19T00:00:00	CNT5915677	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8491	Fed Grant Revenue	441000	Labor	225	-32.760	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-05T00:00:00	CNT5992719	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8492	Fed Grant Revenue	441000	Labor	225	-1885.970	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-31T00:00:00	CNT6018476	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8493	Fed Grant Revenue	441000	Labor	225	-1351.970	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-18T00:00:00	CNT6047329	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8494	Fed Grant Revenue	441000	Labor	225	-97.500	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-03T00:00:00	CNT6039483	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8495	Fed Grant Revenue	441000	Labor	225	-131871.840	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-06T00:00:00	CNT5916278	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8496	Fed Grant Revenue	441000	Labor	225	-76.580	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-06T00:00:00	CNT5824027	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8497	Fed Grant Revenue	441000	Labor	225	-4446.950	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-29T00:00:00	CNT5818386	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8498	Fed Grant Revenue	441000	Labor	225	-1632.390	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-06T00:00:00	CNT6036161	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8499	Fed Grant Revenue	441000	Labor	225	-102.200	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-14T00:00:00	CNT6082770	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8500	Fed Grant Revenue	441000	Labor	225	-129.500	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-11T00:00:00	CNT5849526	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8501	Fed Grant Revenue	441000	Labor	225	-120.120	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-11-18T00:00:00	CNT5881380	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8502	Fed Grant Revenue	441000	Labor	225	-355.050	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-18T00:00:00	CNT6046225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8503	Fed Grant Revenue	441000	Labor	225	-1.080	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-18T00:00:00	CNT5848010	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8504	Fed Grant Revenue	441000	Labor	225	-56.220	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-05T00:00:00	CNT6020308	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8505	Fed Grant Revenue	441000	Labor	225	-34.320	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-22T00:00:00	CNT5853466	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8506	Fed Grant Revenue	441000	Labor	225	-76.580	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-22T00:00:00	CNT5851833	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8507	Fed Grant Revenue	441000	Labor	225	-611.730	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-10T00:00:00	CNT6006384	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8508	Fed Grant Revenue	441000	Labor	225	-182.540	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-11T00:00:00	CNT6080100	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8509	Fed Grant Revenue	441000	Labor	225	-14.740	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-09T00:00:00	CNT6010999	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8510	Fed Grant Revenue	441000	Labor	225	-33841.170	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-08T00:00:00	CNT5858785	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8511	Fed Grant Revenue	441000	Labor	225	-20.680	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-06T00:00:00	CNT5907968	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8512	Fed Grant Revenue	441000	Labor	225	-166.140	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-03T00:00:00	CNT5851158	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8513	Fed Grant Revenue	441000	Labor	225	-2090.740	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-14T00:00:00	CNT5916282	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8514	Fed Grant Revenue	441000	Labor	225	-144.990	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-16T00:00:00	CNT6084322	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8515	Fed Grant Revenue	441000	Labor	225	0.020	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-23T00:00:00	CNT6082772	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8516	Fed Grant Revenue	441000	Labor	225	193.600	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-28T00:00:00	CNT6052978	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8517	Fed Grant Revenue	441000	Labor	225	-302.490	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-22T00:00:00	CNT6031486	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8518	Fed Grant Revenue	441000	Labor	225	-38.190	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-12T00:00:00	CNT5826868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8519	Fed Grant Revenue	441000	Labor	225	-596.480	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-29T00:00:00	CNT5918544	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8520	Fed Grant Revenue	441000	Labor	225	-37.830	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-21T00:00:00	CNT6000545	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8521	Fed Grant Revenue	441000	Labor	225	-1632.400	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-08T00:00:00	CNT6047326	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8522	Fed Grant Revenue	441000	Labor	225	-290.940	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-09T00:00:00	CNT5848009	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8523	Fed Grant Revenue	441000	Labor	225	-1185.710	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-18T00:00:00	CNT5829821	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8524	Fed Grant Revenue	441000	Labor	225	-8.190	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-23T00:00:00	CNT6034612	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8525	Fed Grant Revenue	441000	Labor	225	-40.170	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-12T00:00:00	CNT5999106	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8526	Fed Grant Revenue	441000	Labor	225	-136.080	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-24T00:00:00	CNT6049619	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8527	Fed Grant Revenue	441000	Labor	225	-331.920	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-19T00:00:00	CNT6050502	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8528	Fed Grant Revenue	441000	Labor	225	-16022.970	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-30T00:00:00	CNT5855706	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8529	Fed Grant Revenue	441000	Labor	225	-23.600	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-29T00:00:00	CNT5856406	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8530	Fed Grant Revenue	441000	Labor	225	-38.880	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-06T00:00:00	CNT6046223	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8531	Fed Grant Revenue	441000	Labor	225	-110.250	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-15T00:00:00	CNT5848694	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8532	Fed Grant Revenue	441000	Labor	225	-96.720	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-22T00:00:00	CNT5837254	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8533	Fed Grant Revenue	441000	Labor	225	-64.920	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-07T00:00:00	CNT6049615	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8534	Fed Grant Revenue	441000	Labor	225	-51.280	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-24T00:00:00	CNT6018475	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8535	Fed Grant Revenue	441000	Labor	225	-927.670	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-11T00:00:00	CNT5826206	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8536	Fed Grant Revenue	441000	Labor	225	-123.680	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-14T00:00:00	CNT6080101	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8537	Fed Grant Revenue	441000	Labor	225	-82.500	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-08T00:00:00	CNT6022489	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8538	Fed Grant Revenue	441000	Labor	225	-117.900	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-13T00:00:00	CNT5862201	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8539	Fed Grant Revenue	441000	Labor	225	-43.290	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-18T00:00:00	CNT6013894	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8540	Fed Grant Revenue	441000	Labor	225	-45.070	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-27T00:00:00	CNT5817415	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8541	Fed Grant Revenue	441000	Labor	225	-29.250	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-12T00:00:00	CNT5913358	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8542	Fed Grant Revenue	441000	Labor	225	-57.730	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-15T00:00:00	CNT6013254	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8543	Fed Grant Revenue	441000	Labor	225	-32.370	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-29T00:00:00	CNT5821602	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8544	Fed Grant Revenue	441000	Labor	225	-735.160	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-16T00:00:00	CNT6010206	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8545	Fed Grant Revenue	441000	Labor	225	-244.530	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-04T00:00:00	CNT5848006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8546	Fed Grant Revenue	441000	Labor	225	-1703.740	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-14T00:00:00	CNT5811305	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8547	Fed Grant Revenue	441000	Labor	225	-94.320	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-11T00:00:00	CNT6047328	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8548	Fed Grant Revenue	441000	Labor	225	-158.460	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-04T00:00:00	CNT5828432	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8549	Fed Grant Revenue	441000	Labor	225	-467.640	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-27T00:00:00	CNT6052906	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8550	Fed Grant Revenue	441000	Labor	225	-143.320	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-04T00:00:00	CNT6063469	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8551	Fed Grant Revenue	441000	Labor	225	-181.740	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-03T00:00:00	CNT6038711	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8552	Fed Grant Revenue	441000	Labor	225	-39911.400	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-28T00:00:00	CNT6085544	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8553	Fed Grant Revenue	441000	Labor	225	0.010	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-05T00:00:00	CNT5824026	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8554	Fed Grant Revenue	441000	Labor	225	-0.960	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-16T00:00:00	CNT5864559	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8555	Fed Grant Revenue	441000	Labor	225	-362.250	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-14T00:00:00	CNT5828437	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8556	Fed Grant Revenue	441000	Labor	225	-29.250	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-07T00:00:00	CNT5867358	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8557	Fed Grant Revenue	441000	Labor	225	-409.540	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-26T00:00:00	CNT6051294	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8558	Fed Grant Revenue	441000	Labor	225	-99.030	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-24T00:00:00	CNT5832808	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8559	Fed Grant Revenue	441000	Labor	225	-552.440	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-18T00:00:00	CNT6084324	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8560	Fed Grant Revenue	441000	Labor	225	-654918.730	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-01T00:00:00	CNT5916285	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8561	Fed Grant Revenue	441000	Labor	225	-381.810	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-01T00:00:00	CNT5825692	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8562	Fed Grant Revenue	441000	Labor	225	-899.390	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-19T00:00:00	CNT6047330	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8563	Fed Grant Revenue	441000	Labor	225	-891.380	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-09T00:00:00	CNT6005586	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8564	Fed Grant Revenue	441000	Labor	225	-1542.900	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-01T00:00:00	CNT5859488	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8565	Fed Grant Revenue	441000	Labor	225	-92.430	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-25T00:00:00	CNT5851834	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8566	Fed Grant Revenue	441000	Labor	225	-22.230	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-27T00:00:00	CNT5917875	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8567	Fed Grant Revenue	441000	Labor	225	82.690	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-28T00:00:00	CNT6053707	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8568	Fed Grant Revenue	441000	Labor	225	-434.770	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-28T00:00:00	CNT5818385	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8569	Fed Grant Revenue	441000	Labor	225	-238.250	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-15T00:00:00	CNT5867359	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8570	Fed Grant Revenue	441000	Labor	225	-34.200	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-21T00:00:00	CNT5814753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8571	Fed Grant Revenue	441000	Labor	225	-1351.960	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-03T00:00:00	CNT6066613	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8572	Fed Grant Revenue	441000	Labor	225	-11160.760	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-20T00:00:00	CNT5915678	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8573	Fed Grant Revenue	441000	Labor	225	-55.090	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-04T00:00:00	CNT6003605	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8574	Fed Grant Revenue	441000	Labor	225	-665.200	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-06T00:00:00	CNT6054539	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8575	Fed Grant Revenue	441000	Labor	225	-1317.230	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-31T00:00:00	CNT5837255	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8576	Fed Grant Revenue	441000	Labor	225	-35.240	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-27T00:00:00	CNT5917122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8577	Fed Grant Revenue	441000	Labor	225	-717.570	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-23T00:00:00	CNT5849529	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8578	Fed Grant Revenue	441000	Labor	225	-2590.160	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-03T00:00:00	CNT6055292	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8579	Fed Grant Revenue	441000	Labor	225	-108.510	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-05T00:00:00	CNT5858088	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8580	Fed Grant Revenue	441000	Labor	225	-81.030	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-17T00:00:00	CNT6079045	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8581	Fed Grant Revenue	441000	Labor	225	-380.430	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-13T00:00:00	CNT6043471	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8582	Fed Grant Revenue	441000	Labor	225	-149.180	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-11T00:00:00	CNT5828436	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8583	Fed Grant Revenue	441000	Labor	225	-304.920	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-08T00:00:00	CNT6030767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8584	Fed Grant Revenue	441000	Labor	225	2070.200	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-11-11T00:00:00	CNT5879850	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8585	Fed Grant Revenue	441000	Labor	225	-108237.030	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-19T00:00:00	CNT5829822	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8586	Fed Grant Revenue	441000	Labor	225	-21.040	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-21T00:00:00	CNT6030769	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8587	Fed Grant Revenue	441000	Labor	225	-136.100	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-20T00:00:00	CNT6031485	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8588	Fed Grant Revenue	441000	Labor	225	-160.290	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-26T00:00:00	CNT5917874	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8589	Fed Grant Revenue	441000	Labor	225	-15.240	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-14T00:00:00	CNT6066616	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8590	Fed Grant Revenue	441000	Labor	225	-444.460	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-15T00:00:00	CNT5864558	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8591	Fed Grant Revenue	441000	Labor	225	-2170.050	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-31T00:00:00	CNT5836386	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8592	Fed Grant Revenue	441000	Labor	225	-127.720	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-11T00:00:00	CNT5916280	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8593	Fed Grant Revenue	441000	Labor	225	-340.730	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-17T00:00:00	CNT5997624	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8594	Fed Grant Revenue	441000	Labor	225	-179.990	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-02T00:00:00	CNT5798248	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8595	Fed Grant Revenue	441000	Labor	225	-803.960	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-19T00:00:00	CNT5996885	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8596	Fed Grant Revenue	441000	Labor	225	-10072.690	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-19T00:00:00	CNT5830589	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8597	Fed Grant Revenue	441000	Labor	225	-136.110	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-05T00:00:00	CNT5848007	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8598	Fed Grant Revenue	441000	Labor	225	-9.360	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-04T00:00:00	CNT6039484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8599	Fed Grant Revenue	441000	Labor	225	-332.100	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-06T00:00:00	CNT6047325	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8600	Fed Grant Revenue	441000	Labor	225	762.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-11T00:00:00	CNT6071049	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8601	Fed Grant Revenue	441000	Labor	225	-188.180	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-16T00:00:00	CNT6034610	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8602	Fed Grant Revenue	441000	Labor	225	-17.530	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-10T00:00:00	CNT6079043	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8603	Fed Grant Revenue	441000	Labor	225	-61.620	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-11T00:00:00	CNT6012537	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8604	Fed Grant Revenue	441000	Labor	225	-487.330	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-25T00:00:00	CNT6050504	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8605	Fed Grant Revenue	441000	Labor	225	-52.850	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-05T00:00:00	CNT6018473	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8606	Fed Grant Revenue	441000	Labor	225	-216.690	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-13T00:00:00	CNT6049616	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8607	Fed Grant Revenue	441000	Labor	225	-498.510	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-25T00:00:00	CNT5833425	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8608	Fed Grant Revenue	441000	Labor	225	-19690.620	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-28T00:00:00	CNT6034613	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8609	Fed Grant Revenue	441000	Labor	225	-268.960	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-09T00:00:00	CNT5807235	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8610	Fed Grant Revenue	441000	Labor	225	-9.970	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-01T00:00:00	CNT5855707	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8611	Fed Grant Revenue	441000	Labor	225	-334.460	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-21T00:00:00	CNT5869903	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8612	Fed Grant Revenue	441000	Labor	225	7.460	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-11T00:00:00	CNT6007781	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8613	Fed Grant Revenue	441000	Labor	225	-11.700	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-04T00:00:00	CNT6049614	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8614	Fed Grant Revenue	441000	Labor	225	0.020	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-28T00:00:00	CNT6035367	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8615	Fed Grant Revenue	441000	Labor	225	-2683.120	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-18T00:00:00	CNT6076352	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8616	Fed Grant Revenue	441000	Labor	225	-2037.500	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-05T00:00:00	CNT5826205	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8617	Fed Grant Revenue	441000	Labor	225	-265.980	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-05T00:00:00	CNT5860383	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8618	Fed Grant Revenue	441000	Labor	225	-407.110	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-08T00:00:00	CNT5848008	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8619	Fed Grant Revenue	441000	Labor	225	-1160.480	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-13T00:00:00	CNT6036162	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8620	Fed Grant Revenue	441000	Labor	225	-119.530	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-14T00:00:00	CNT6049617	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8621	Fed Grant Revenue	441000	Labor	225	-62.500	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-09T00:00:00	CNT5860384	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8622	Fed Grant Revenue	441000	Labor	225	-335.010	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-23T00:00:00	CNT6019643	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8623	Fed Grant Revenue	441000	Labor	225	-20.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-23T00:00:00	CNT6032180	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8624	Fed Grant Revenue	441000	Labor	225	-84.240	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-20T00:00:00	CNT5866776	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8625	Fed Grant Revenue	441000	Labor	225	-5599.280	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-12-23T00:00:00	CNT5901730	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8626	Fed Grant Revenue	441000	Labor	225	-12.500	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-02T00:00:00	CNT5797513	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8627	Fed Grant Revenue	441000	Labor	225	-439.050	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-01T00:00:00	CNT6041135	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8628	Fed Grant Revenue	441000	Labor	225	-26.300	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-14T00:00:00	CNT5849527	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8629	Fed Grant Revenue	441000	Labor	225	-49.140	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-11-23T00:00:00	CNT5887681	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8630	Fed Grant Revenue	441000	Labor	225	-196.950	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-21T00:00:00	CNT5915679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8631	Fed Grant Revenue	441000	Labor	225	-900.970	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-10T00:00:00	CNT6059807	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8632	Fed Grant Revenue	441000	Labor	225	1408.470	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-02T00:00:00	CNT6054542	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8633	Fed Grant Revenue	441000	Labor	225	-3255.210	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-03T00:00:00	CNT5821604	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8634	Fed Grant Revenue	441000	Labor	225	-191.660	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-07T00:00:00	CNT6039486	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8635	Fed Grant Revenue	441000	Labor	225	-125.190	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-11T00:00:00	CNT6079044	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8636	Fed Grant Revenue	441000	Labor	225	-2339.500	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-20T00:00:00	CNT6048017	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8637	Fed Grant Revenue	441000	Labor	225	-432.090	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-07T00:00:00	CNT6021753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8638	Fed Grant Revenue	441000	Labor	225	-0.010	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-19T00:00:00	CNT6013255	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8639	Fed Grant Revenue	441000	Labor	225	-49.130	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-10T00:00:00	CNT5991767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8640	Fed Grant Revenue	441000	Labor	225	15.240	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-22T00:00:00	CNT6082771	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8641	Fed Grant Revenue	441000	Labor	225	2070.200	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-28T00:00:00	CNT5871250	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8642	Fed Grant Revenue	441000	Labor	225	-31.200	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-09T00:00:00	CNT5851829	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8643	Fed Grant Revenue	441000	Labor	225	-18885.830	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-08T00:00:00	CNT5916279	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8644	Fed Grant Revenue	441000	Labor	225	-86.580	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-25T00:00:00	CNT5915680	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8645	Fed Grant Revenue	441000	Labor	225	-113.880	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-27T00:00:00	CNT5821601	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8646	Fed Grant Revenue	441000	Labor	225	-57.530	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-29T00:00:00	CNT5954909	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8647	Fed Grant Revenue	441000	Labor	225	-249.190	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-28T00:00:00	CNT5835352	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8648	Fed Grant Revenue	441000	Labor	225	42.970	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-07T00:00:00	CNT5858784	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8649	Fed Grant Revenue	441000	Labor	225	272.500	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-06T00:00:00	CNT6039485	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8650	Fed Grant Revenue	441000	Labor	225	-16779.910	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-26T00:00:00	CNT6052905	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8651	Fed Grant Revenue	441000	Labor	225	-646.040	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-23T00:00:00	CNT6013895	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8652	Fed Grant Revenue	441000	Labor	225	-89.040	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-30T00:00:00	CNT6038710	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8653	Fed Grant Revenue	441000	Labor	225	-20.090	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-26T00:00:00	CNT6038709	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8654	Fed Grant Revenue	441000	Labor	225	-308.290	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-07T00:00:00	CNT5828435	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8655	Fed Grant Revenue	441000	Labor	225	-181.730	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-16T00:00:00	CNT6080103	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8656	Fed Grant Revenue	441000	Labor	225	-16.380	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-15T00:00:00	CNT6034609	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8657	Fed Grant Revenue	441000	Labor	225	-32.760	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-21T00:00:00	CNT6052904	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8658	Fed Grant Revenue	441000	Labor	225	-465.930	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-08T00:00:00	CNT6058245	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8659	Fed Grant Revenue	441000	Labor	225	-609.430	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-15T00:00:00	CNT5994154	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8660	Fed Grant Revenue	441000	Labor	225	-7926.490	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-08T00:00:00	CNT6055977	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8661	Fed Grant Revenue	441000	Labor	225	-212.350	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-18T00:00:00	CNT5833424	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8662	Fed Grant Revenue	441000	Labor	225	-555.930	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-06T00:00:00	CNT6038712	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8663	Fed Grant Revenue	441000	Labor	225	-1510.570	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-10T00:00:00	CNT5843114	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8664	Fed Grant Revenue	441000	Labor	225	-1351.960	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-02T00:00:00	CNT5997622	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8665	Fed Grant Revenue	441000	Labor	225	-815.830	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-19T00:00:00	CNT5916283	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8666	Fed Grant Revenue	441000	Labor	225	-355.820	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-29T00:00:00	CNT6035368	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8667	Fed Grant Revenue	441000	Labor	225	-9450.350	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-10T00:00:00	CNT6047327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8668	Fed Grant Revenue	441000	Labor	225	-234.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-13T00:00:00	CNT5863793	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8669	Fed Grant Revenue	441000	Labor	225	-62.080	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-19T00:00:00	CNT6029410	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8670	Fed Grant Revenue	441000	Labor	225	-104497.290	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-31T00:00:00	CNT6017595	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8671	Fed Grant Revenue	441000	Labor	225	-38.080	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-26T00:00:00	CNT5834213	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8672	Fed Grant Revenue	441000	Labor	225	-1485.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-18T00:00:00	CNT5848696	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8673	Fed Grant Revenue	441000	Labor	225	-1402.910	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-22T00:00:00	CNT6080104	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8674	Fed Grant Revenue	441000	Labor	225	-8037.070	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-13T00:00:00	CNT6037016	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8675	Fed Grant Revenue	441000	Labor	225	-104.130	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-24T00:00:00	CNT5820779	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8676	Fed Grant Revenue	441000	Labor	225	-103615.060	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-05T00:00:00	CNT5823312	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8677	Fed Grant Revenue	441000	Labor	225	-24.960	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-08T00:00:00	CNT6010998	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8678	Fed Grant Revenue	441000	Labor	225	-27236.890	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-08T00:00:00	CNT6021070	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8679	Fed Grant Revenue	441000	Labor	225	-167.310	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-19T00:00:00	CNT6018474	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8680	Fed Grant Revenue	441000	Labor	225	-402.280	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-05T00:00:00	CNT6004337	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8681	Fed Grant Revenue	441000	Labor	225	-205.220	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-04T00:00:00	CNT5988601	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8682	Fed Grant Revenue	441000	Labor	225	-1641.050	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-17T00:00:00	CNT6084323	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8683	Fed Grant Revenue	441000	Labor	225	-11704.860	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-23T00:00:00	CNT6084326	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8684	Fed Grant Revenue	441000	Labor	225	-77.220	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-18T00:00:00	CNT6016006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8685	Fed Grant Revenue	441000	Labor	225	-210.700	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-26T00:00:00	CNT6037017	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8686	Fed Grant Revenue	441000	Labor	225	-7.410	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-04T00:00:00	CNT5851828	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8687	Fed Grant Revenue	441000	Labor	225	-761.130	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-26T00:00:00	CNT6000546	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8688	Fed Grant Revenue	441000	Labor	225	-1177.060	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-15T00:00:00	CNT6009248	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8689	Fed Grant Revenue	441000	Labor	225	-105442.760	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-20T00:00:00	CNT5916284	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8690	Fed Grant Revenue	441000	Labor	225	-37.830	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-11T00:00:00	CNT5999105	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8691	Fed Grant Revenue	441000	Labor	225	-237.990	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-14T00:00:00	CNT6063470	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8692	Fed Grant Revenue	441000	Labor	225	-98.100	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-24T00:00:00	CNT6014616	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8693	Fed Grant Revenue	441000	Labor	225	-876.060	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-17T00:00:00	CNT6044795	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8694	Fed Grant Revenue	441000	Labor	225	-26.560	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-08T00:00:00	CNT6071048	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8695	Fed Grant Revenue	441000	Labor	225	-151.710	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-27T00:00:00	CNT6037018	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8696	Fed Grant Revenue	441000	Labor	225	-522.610	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-18T00:00:00	CNT5834855	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8697	Fed Grant Revenue	441000	Labor	225	-46.610	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-18T00:00:00	CNT5853464	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8698	Fed Grant Revenue	441000	Labor	225	-20863.300	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-08T00:00:00	CNT5988602	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8699	Fed Grant Revenue	441000	Labor	225	-1236.410	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-07T00:00:00	CNT6071047	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8700	Fed Grant Revenue	441000	Labor	225	-17.160	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-06-02T00:00:00	CNT6071046	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8701	Fed Grant Revenue	441000	Labor	225	-945.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-20T00:00:00	CNT5866029	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8702	Fed Grant Revenue	441000	Labor	225	-552.380	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-07T00:00:00	CNT6046224	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8703	Fed Grant Revenue	441000	Labor	225	-341.770	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-20T00:00:00	CNT6035366	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8704	Fed Grant Revenue	441000	Labor	225	-39.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-01-15T00:00:00	CNT5914094	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8705	Fed Grant Revenue	441000	Labor	225	-1317.230	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-07-22T00:00:00	CNT5816857	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8706	Fed Grant Revenue	441000	Labor	225	-21562.740	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-08T00:00:00	CNT6002963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8707	Fed Grant Revenue	441000	Labor	225	-202.090	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-03T00:00:00	CNT6037839	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8708	Fed Grant Revenue	441000	Labor	225	-186.420	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-05T00:00:00	CNT5828433	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8709	Fed Grant Revenue	441000	Labor	225	-62.150	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-04T00:00:00	CNT5823311	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8710	Fed Grant Revenue	441000	Labor	225	-8765.580	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-21T00:00:00	CNT5866777	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8711	Fed Grant Revenue	441000	Labor	225	-172.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-10T00:00:00	CNT5825691	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8712	Fed Grant Revenue	441000	Labor	225	-5205.380	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-08T00:00:00	CNT5824960	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8713	Fed Grant Revenue	441000	Labor	225	-127.560	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-28T00:00:00	CNT5856405	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8714	Fed Grant Revenue	441000	Labor	225	-142.150	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-21T00:00:00	CNT5853465	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8715	Fed Grant Revenue	441000	Labor	225	-1792.270	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-23T00:00:00	CNT5850286	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8716	Fed Grant Revenue	441000	Labor	225	-1759.420	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-14T00:00:00	CNT5844991	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8717	Fed Grant Revenue	441000	Labor	225	-1579.850	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-08T00:00:00	CNT5869902	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8718	Fed Grant Revenue	441000	Labor	225	-241.500	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-04-20T00:00:00	CNT6030031	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8719	Fed Grant Revenue	441000	Labor	225	-16769.010	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-03-31T00:00:00	CNT6019644	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8720	Fed Grant Revenue	441000	Labor	225	-177.650	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-08-14T00:00:00	CNT5832112	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8721	Fed Grant Revenue	441000	Labor	225	-14447.240	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-05-08T00:00:00	CNT6040368	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8722	Fed Grant Revenue	441000	Labor	225	-50.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-02T00:00:00	CNT5856407	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8723	Fed Grant Revenue	441000	Labor	225	-1221.580	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-16T00:00:00	CNT5994766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8724	Fed Grant Revenue	441000	Labor	225	-67.080	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-05T00:00:00	CNT5867357	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8725	Fed Grant Revenue	441000	Labor	225	-189.630	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-14T00:00:00	CNT5851830	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8726	Fed Grant Revenue	441000	Labor	225	-2633.720	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2021-02-08T00:00:00	CNT5997623	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8727	Fed Grant Revenue	441000	Natural Resources	300	-8.080	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-25T00:00:00	CNT6015991	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8728	Fed Grant Revenue	441000	Natural Resources	300	-12726.090	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-06T00:00:00	CNT6021047	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8729	Fed Grant Revenue	441000	Natural Resources	300	-1059.500	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-02T00:00:00	CNT5797499	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8730	Fed Grant Revenue	441000	Natural Resources	300	695.770	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-20T00:00:00	CNT5885476	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8731	Fed Grant Revenue	441000	Natural Resources	300	-3520.970	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-08T00:00:00	CNT5848663	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8732	Fed Grant Revenue	441000	Natural Resources	300	-84193.170	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-25T00:00:00	CNT5886101	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8733	Fed Grant Revenue	441000	Natural Resources	300	-4230.120	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-05T00:00:00	CNT5989176	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8734	Fed Grant Revenue	441000	Natural Resources	300	-5632.500	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-02T00:00:00	CNT6002178	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8735	Fed Grant Revenue	441000	Natural Resources	300	-4255.610	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-07-16T00:00:00	CNT5813205	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8736	Fed Grant Revenue	441000	Natural Resources	300	-31977.150	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-15T00:00:00	CNT6066596	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8737	Fed Grant Revenue	441000	Natural Resources	300	-294987.770	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-25T00:00:00	CNT6050479	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8738	Fed Grant Revenue	441000	Natural Resources	300	-1343.500	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-15T00:00:00	CNT5847991	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8739	Fed Grant Revenue	441000	Natural Resources	300	-21.120	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-04T00:00:00	CNT6057356	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8740	Fed Grant Revenue	441000	Natural Resources	300	-450.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-11T00:00:00	CNT6009233	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8741	Fed Grant Revenue	441000	Natural Resources	300	-871.980	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-10T00:00:00	CNT6006374	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8742	Fed Grant Revenue	441000	Natural Resources	300	-11.900	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-03-30T00:00:00	CNT6017564	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8743	Fed Grant Revenue	441000	Natural Resources	300	-23592.670	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-12-17T00:00:00	CNT5897046	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8744	Fed Grant Revenue	441000	Natural Resources	300	-5877.320	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-21T00:00:00	CNT5848669	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8745	Fed Grant Revenue	441000	Natural Resources	300	-187.850	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-02-19T00:00:00	CNT5996874	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8746	Fed Grant Revenue	441000	Natural Resources	300	-36.580	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-05-06T00:00:00	CNT6041105	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8747	Fed Grant Revenue	441000	Natural Resources	300	-708.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-10-06T00:00:00	CNT5869881	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8748	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-349820.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-16T00:00:00	CNT5994783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8749	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-421698.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-07T00:00:00	CNT5807261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8750	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63937.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-26T00:00:00	CNT5836406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8751	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-604831.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-03T00:00:00	CNT5901204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8752	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1572836.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-04T00:00:00	CNT5889478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8753	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102694.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-28T00:00:00	CNT5872107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8754	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42530.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-14T00:00:00	CNT5894818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8755	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-512927.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-11T00:00:00	CNT5992735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8756	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15266.790	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-21T00:00:00	CNT6036183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8757	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103375.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-03T00:00:00	CNT5858809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8758	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-735225.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-10T00:00:00	CNT6012566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8759	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15461608.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-02T00:00:00	CNT5901203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8760	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17722.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-29T00:00:00	CNT6036189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8761	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-594073.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-08T00:00:00	CNT5891159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8762	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	163.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-27T00:00:00	CNT6033812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8763	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-443064.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-20T00:00:00	CNT6050536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8764	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-149257.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-05T00:00:00	CNT5828460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8765	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26238.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-18T00:00:00	CNT5898025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8766	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24651.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-03T00:00:00	CNT6037038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-278506.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-03T00:00:00	CNT5838780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	267700.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-30T00:00:00	CNT6038753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8769	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1481853.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-30T00:00:00	CNT6017644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8770	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17337677.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-23T00:00:00	CNT5823365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24773.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-15T00:00:00	CNT6026218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8772	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3437993.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-03T00:00:00	CNT6022512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8773	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11744.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-23T00:00:00	CNT5869138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8774	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32260.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-08T00:00:00	CNT5862911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-344688.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-04T00:00:00	CNT6057379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1260684.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-29T00:00:00	CNT5853512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-465068.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-02T00:00:00	CNT6002984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-888984.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-30T00:00:00	CNT5902599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8779	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59652.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-18T00:00:00	CNT5835373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13963826.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-24T00:00:00	CNT6017642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8781	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	890.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-08T00:00:00	CNT5859502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8782	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	357.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-10T00:00:00	CNT6016749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1361141.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-30T00:00:00	CNT6092704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	224.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-03T00:00:00	CNT6055332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8785	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16521.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-24T00:00:00	CNT6015390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8786	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182092.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-08T00:00:00	CNT6013272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8787	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1454525.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-07T00:00:00	CNT5805099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8788	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1502.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-13T00:00:00	CNT5833441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8789	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-287367.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-14T00:00:00	CNT5846497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8790	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-996993.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-16T00:00:00	CNT5901207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1445319.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-29T00:00:00	CNT6016755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8792	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19919.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-16T00:00:00	CNT6071074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8793	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-239700.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-04T00:00:00	CNT6058259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-16T00:00:00	CNT6079065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-10T00:00:00	CNT5899749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-233.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-29T00:00:00	CNT5903157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8797	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46940.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-18T00:00:00	CNT5829848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8798	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93291.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-19T00:00:00	CNT6012569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7164.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-02T00:00:00	CNT5872712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21514.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-29T00:00:00	CNT5871278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2556.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6034653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8802	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-495693.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-25T00:00:00	CNT5885286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	537800.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-31T00:00:00	CNT5836407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8804	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23264.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-30T00:00:00	CNT6036190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1996995.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-11T00:00:00	CNT5994172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112868.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5878319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8807	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-181141.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-19T00:00:00	CNT6029428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8808	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-125000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-21T00:00:00	CNT5852583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-636092.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-17T00:00:00	CNT5851192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-457281.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-14T00:00:00	CNT5830609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-549636.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-16T00:00:00	CNT5820814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	107.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-17T00:00:00	CNT6071075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-604151.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-05T00:00:00	CNT5823369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5166.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-14T00:00:00	CNT5836402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-291200.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-26T00:00:00	CNT5834231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8816	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9669226.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6039509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8817	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86763.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-10T00:00:00	CNT6006406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8818	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-838119.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6054583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-635707.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-28T00:00:00	CNT5818398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	386023.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-24T00:00:00	CNT5884719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8821	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-03T00:00:00	CNT5899746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-210252.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-13T00:00:00	CNT5910045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1045.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-03T00:00:00	CNT5821652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-23T00:00:00	CNT5871276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8825	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-15T00:00:00	CNT5865265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17286591.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-23T00:00:00	CNT5853511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8827	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-134060.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-26T00:00:00	CNT6053733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8828	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-478601.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-16T00:00:00	CNT5896924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8829	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-138.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-10T00:00:00	CNT6082790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8830	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24687.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-17T00:00:00	CNT5897074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-960363.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-16T00:00:00	CNT5879878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	359.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-11T00:00:00	CNT6007798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8833	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-251810.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-03T00:00:00	CNT6037519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104816.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6053728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8835	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	514.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-12T00:00:00	CNT5993451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1010.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-07T00:00:00	CNT5871275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-22T00:00:00	CNT6034651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8838	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35008.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-26T00:00:00	CNT6036186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-860403.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-21T00:00:00	CNT5867384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10207.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-19T00:00:00	CNT5866050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8841	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-317044.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-13T00:00:00	CNT5828252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152104.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT5999138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8843	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3708.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-27T00:00:00	CNT5817428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8844	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	404.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-20T00:00:00	CNT5814068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8845	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	756.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-23T00:00:00	CNT5883656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8846	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46165.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-09T00:00:00	CNT5807263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8847	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-10T00:00:00	CNT5993450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5415.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-12T00:00:00	CNT5994173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8849	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12141.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-23T00:00:00	CNT5999139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8850	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86249.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-10T00:00:00	CNT5908678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8851	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-520553.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5912559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8852	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-165638.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-03T00:00:00	CNT5889477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-334811.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-07T00:00:00	CNT6040386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8633.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-02T00:00:00	CNT5888626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8855	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147952.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-06T00:00:00	CNT5798264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8856	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-11T00:00:00	CNT5828462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8857	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153919.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-02T00:00:00	CNT5856439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8858	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-808.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-23T00:00:00	CNT5816872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12386.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-10T00:00:00	CNT6041169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8860	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-307491.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-05T00:00:00	CNT5989211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131547.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-18T00:00:00	CNT5882895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8862	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7654.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-06T00:00:00	CNT5807260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8863	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22743.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-20T00:00:00	CNT6049648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-215441.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6038752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8865	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1458.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-25T00:00:00	CNT5833442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8866	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1280885.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-19T00:00:00	CNT5882896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8867	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1515.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-07T00:00:00	CNT5824981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8868	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35653.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-15T00:00:00	CNT6012567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209424.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-12T00:00:00	CNT6023915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32555.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-08T00:00:00	CNT5994781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8871	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-23T00:00:00	CNT6017641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	133.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-03T00:00:00	CNT6066642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8873	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1070770.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5918579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5848728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8875	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4153.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-20T00:00:00	CNT5869938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42160.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-29T00:00:00	CNT5918585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8877	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1919.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-16T00:00:00	CNT6028753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8878	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64673.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-08T00:00:00	CNT5907981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6479.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-29T00:00:00	CNT5819267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8880	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96035.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-07T00:00:00	CNT6042003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59615.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-09T00:00:00	CNT5860405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-440220.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-06T00:00:00	CNT6021107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38271.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5855724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8884	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3285.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-06T00:00:00	CNT5860403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8885	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2136.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-19T00:00:00	CNT5865266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14358187.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-26T00:00:00	CNT6054584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8887	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9063333.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-24T00:00:00	CNT6001207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8888	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6373.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-24T00:00:00	CNT6049649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	696.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-07T00:00:00	CNT5858811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-496721.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-30T00:00:00	CNT5904116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-07T00:00:00	CNT5869935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8892	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21683.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-20T00:00:00	CNT6036182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	230.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-11T00:00:00	CNT6060516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-161681.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-15T00:00:00	CNT5846498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8895	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1044833.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-03T00:00:00	CNT5843918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8896	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-497686.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-09T00:00:00	CNT5992734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-750821.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-27T00:00:00	CNT6052953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8898	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	95.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-25T00:00:00	CNT6084351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93633.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-05T00:00:00	CNT5857312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8900	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-852622.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-14T00:00:00	CNT6044810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8901	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-900596.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-10T00:00:00	CNT5892740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	678.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-13T00:00:00	CNT6042703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8903	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-436227.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-12T00:00:00	CNT5909227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8904	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-513213.920	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-07T00:00:00	CNT5890184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8905	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73737.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-25T00:00:00	CNT5851854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8906	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-05T00:00:00	CNT6009262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23127.860	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-13T00:00:00	CNT5879079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8908	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116782.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-04T00:00:00	CNT5988619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	793209.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-23T00:00:00	CNT6032945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1070183.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-06T00:00:00	CNT6037518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122530.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-08T00:00:00	CNT6058261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8912	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1224944.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-07T00:00:00	CNT6035401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8913	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17839768.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-21T00:00:00	CNT6033810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8914	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-465193.520	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-24T00:00:00	CNT5852584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8915	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1744007.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5917144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8916	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17431.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-03T00:00:00	CNT5841950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17018963.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-20T00:00:00	CNT5914113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8918	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32898.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-28T00:00:00	CNT5871277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1124296.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-28T00:00:00	CNT5901751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8920	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	293427.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-09T00:00:00	CNT5991230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	188.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-14T00:00:00	CNT6043490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2432879.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5905873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8923	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43151.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-20T00:00:00	CNT6030804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8924	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21344.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-10T00:00:00	CNT5843133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-401366.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-02T00:00:00	CNT5797529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8926	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16226065.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-06T00:00:00	CNT6052949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8927	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-16T00:00:00	CNT5869937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8928	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-403960.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-07T00:00:00	CNT5860404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8929	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	118961.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-04T00:00:00	CNT6003625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8930	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-672142.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-13T00:00:00	CNT6044809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8931	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1465.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-22T00:00:00	CNT6036184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8932	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1156556.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-06T00:00:00	CNT5875142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8933	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1119455.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-15T00:00:00	CNT5812020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1607651.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-26T00:00:00	CNT6001209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8935	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-259471.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-21T00:00:00	CNT6050537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8936	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3058042.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-06T00:00:00	CNT5824063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8937	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2948913.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-29T00:00:00	CNT6092703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8938	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227314.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-27T00:00:00	CNT5869941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8939	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13740.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-29T00:00:00	CNT5902598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8940	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-612820.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5872710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8941	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2360485.920	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-08T00:00:00	CNT6012564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8942	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88862.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-04T00:00:00	CNT5890183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8943	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32703.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-08T00:00:00	CNT5914112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8944	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-15T00:00:00	CNT5994174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8945	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150973.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5887733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8946	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-664833.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-25T00:00:00	CNT5915698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13053.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-29T00:00:00	CNT5854560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8948	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-549799.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-04T00:00:00	CNT5887734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8949	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72210.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-21T00:00:00	CNT5849552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8950	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-681698.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT6000576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-505246.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-21T00:00:00	CNT6035403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8952	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-21T00:00:00	CNT5831974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8953	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30894.520	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-19T00:00:00	CNT6048034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8954	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17514.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6037845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-02T00:00:00	CNT5860401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150846.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-11T00:00:00	CNT5908679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8957	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1089163.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-25T00:00:00	CNT6017643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1023.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-28T00:00:00	CNT5852585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8959	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44078.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-11T00:00:00	CNT5909226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8960	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-703599.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-10T00:00:00	CNT6017638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8961	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56428.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-15T00:00:00	CNT5895539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34486.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5900496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8963	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28985.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT5995465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8964	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	233.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-09T00:00:00	CNT6005601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6135621.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-20T00:00:00	CNT5882897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	555852.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-28T00:00:00	CNT6052954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8967	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19425.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-13T00:00:00	CNT5810354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	78.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-26T00:00:00	CNT6032946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88640.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-17T00:00:00	CNT5880642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8970	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63515.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-02T00:00:00	CNT6054587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8971	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	466795.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-12T00:00:00	CNT5878318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-953467.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5911695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-184175.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-05T00:00:00	CNT5858810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8974	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28032.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-14T00:00:00	CNT5837930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8975	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-871279.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-22T00:00:00	CNT5815510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8976	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-151610.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-17T00:00:00	CNT5847004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	159.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-29T00:00:00	CNT6035407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1003.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-09T00:00:00	CNT6016748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-25T00:00:00	CNT6001208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8980	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-07T00:00:00	CNT6030056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8981	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-578449.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-02T00:00:00	CNT6085567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-392979.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-12T00:00:00	CNT5826886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8983	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4018.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-07T00:00:00	CNT6057380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-477349.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-13T00:00:00	CNT5918581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8985	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58603.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5904114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-770382.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-09T00:00:00	CNT5850307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8987	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-327335.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-02T00:00:00	CNT6003623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8988	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21231.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-23T00:00:00	CNT5886143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8989	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-243181.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-21T00:00:00	CNT5815509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-05T00:00:00	CNT6008568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8991	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-134819.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-24T00:00:00	CNT5851193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2340084.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-06T00:00:00	CNT6022515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8993	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32908.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-08T00:00:00	CNT6080129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1911857.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-09T00:00:00	CNT5876192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8995	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14380.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-07T00:00:00	CNT6021776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80166.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-19T00:00:00	CNT5830610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30027.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-27T00:00:00	CNT5917149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1913.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-08T00:00:00	CNT5990343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6255.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-16T00:00:00	CNT5812587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9000	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2791.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6037036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-04T00:00:00	CNT5848727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1368066.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-20T00:00:00	CNT5913374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9003	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28269.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-18T00:00:00	CNT6011835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51517.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-04T00:00:00	CNT5904117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-472551.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-16T00:00:00	CNT6086385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9006	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142910.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-22T00:00:00	CNT6035404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124030.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-04T00:00:00	CNT5874305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-236179.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-14T00:00:00	CNT5910803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61291.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-06T00:00:00	CNT6031500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-10T00:00:00	CNT5994171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116527.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-31T00:00:00	CNT5820819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1382.520	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-22T00:00:00	CNT6031502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-445.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-18T00:00:00	CNT6053731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9014	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20769245.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5874307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9015	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17842837.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5878146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-05T00:00:00	CNT6016747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9017	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5902.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-21T00:00:00	CNT5872106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31561.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-02T00:00:00	CNT5887740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9019	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-696207.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-08T00:00:00	CNT6030057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-247614.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-19T00:00:00	CNT5996904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9021	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-551893.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-05T00:00:00	CNT6052948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1744968.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-03T00:00:00	CNT6037846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9023	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15063008.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-18T00:00:00	CNT5881406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	501.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-10T00:00:00	CNT6059817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9025	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	264.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-11T00:00:00	CNT5843921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33991.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-08T00:00:00	CNT5824982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	186.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-23T00:00:00	CNT6032199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35663.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-13T00:00:00	CNT5862218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9029	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-982794.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5915696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9030	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35842.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-08T00:00:00	CNT6022516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16781282.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-30T00:00:00	CNT5820818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9032	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8123.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-15T00:00:00	CNT5911697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9033	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10044.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-27T00:00:00	CNT6052056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9034	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-30T00:00:00	CNT5856438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9035	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5611.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-10T00:00:00	CNT5843920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15517.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-23T00:00:00	CNT5816305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9037	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6073.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-22T00:00:00	CNT5914887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9038	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-580852.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-04T00:00:00	CNT6022513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9039	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52547.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-26T00:00:00	CNT6000579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9040	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1180.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-28T00:00:00	CNT5918584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1016.520	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-16T00:00:00	CNT5899750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9042	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154475.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-19T00:00:00	CNT5836403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9043	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86765.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-24T00:00:00	CNT6050538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25078.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-21T00:00:00	CNT5914114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159204.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-22T00:00:00	CNT5820816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1470713.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-03T00:00:00	CNT5850305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-282068.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-06T00:00:00	CNT6021775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-101321.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-08T00:00:00	CNT6066643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9049	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	278817.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-25T00:00:00	CNT6050539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9050	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2207.790	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-18T00:00:00	CNT5848028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9051	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67668.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5864576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9052	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5939.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-31T00:00:00	CNT5903158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17400176.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5901750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18241.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-15T00:00:00	CNT5845702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-524057.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-17T00:00:00	CNT5829068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9056	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-693977.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-28T00:00:00	CNT6092702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	131.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-30T00:00:00	CNT6090785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9058	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	186.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-17T00:00:00	CNT6076362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9059	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-219846.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-10T00:00:00	CNT6040387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9060	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27175.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-07T00:00:00	CNT5907223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-13T00:00:00	CNT5879877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9062	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70343.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5987114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9063	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97980.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-14T00:00:00	CNT5845003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34826.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-16T00:00:00	CNT5864575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9065	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-298955.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-02T00:00:00	CNT5987118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9066	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	123.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-29T00:00:00	CNT6086389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9067	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1106.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-02T00:00:00	CNT5900494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110007.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-13T00:00:00	CNT6024662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-788421.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-20T00:00:00	CNT5820815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-615309.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5873575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-07T00:00:00	CNT5828461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9072	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-689243.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5860406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9073	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-365855.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-08T00:00:00	CNT6004982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9074	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2043225.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-31T00:00:00	CNT6018491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4178.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-28T00:00:00	CNT5873577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-942.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-11T00:00:00	CNT6082791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-773993.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-10T00:00:00	CNT6000574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9078	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98186.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5872104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-371245.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-16T00:00:00	CNT6010225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-10T00:00:00	CNT5894817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1115757.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-23T00:00:00	CNT5998363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5811.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-17T00:00:00	CNT5813232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9083	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	96353.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-24T00:00:00	CNT5832832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-252514.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-14T00:00:00	CNT5828464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-627705.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-14T00:00:00	CNT5811325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144808.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-02T00:00:00	CNT5807259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-275.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-14T00:00:00	CNT6049647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33274.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-11T00:00:00	CNT5826225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-682723.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-20T00:00:00	CNT5823363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24339.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-12T00:00:00	CNT6008570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1385810.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-03T00:00:00	CNT5854557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10240.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-06T00:00:00	CNT6039507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13578.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-22T00:00:00	CNT5901208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10587.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-18T00:00:00	CNT6052952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-09T00:00:00	CNT5877062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-02T00:00:00	CNT6006405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2948913.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-30T00:00:00	CNT6099354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4028445.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-23T00:00:00	CNT5820817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1148.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5839993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-776504.120	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-17T00:00:00	CNT6046239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	608.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-24T00:00:00	CNT6083605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3671320.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-23T00:00:00	CNT6033811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-109314.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-19T00:00:00	CNT6030059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27874.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-20T00:00:00	CNT6030060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33794.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-05T00:00:00	CNT5990342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14614829.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-23T00:00:00	CNT6086387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142323.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-29T00:00:00	CNT5901752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136937.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-25T00:00:00	CNT6000578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1325.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-22T00:00:00	CNT5849553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37116.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-26T00:00:00	CNT5869139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49041.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-28T00:00:00	CNT5835374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17906.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-10T00:00:00	CNT6042004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29124.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-21T00:00:00	CNT5866793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32446.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-08T00:00:00	CNT6042701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	233.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-21T00:00:00	CNT5899752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7345.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-24T00:00:00	CNT5999140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3679.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-10T00:00:00	CNT5853510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-716320.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-18T00:00:00	CNT5887737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1163035.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-30T00:00:00	CNT5821651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-297878.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-05T00:00:00	CNT5905747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14182.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-09T00:00:00	CNT5843132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10740.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-05T00:00:00	CNT6004357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218346.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-18T00:00:00	CNT6046240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6451947.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-05T00:00:00	CNT6022514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-643138.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-26T00:00:00	CNT5869940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9126	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30712.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-15T00:00:00	CNT6009263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65597.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-10T00:00:00	CNT5825708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68521.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-26T00:00:00	CNT5916308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	151.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-04T00:00:00	CNT5823368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93710.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-21T00:00:00	CNT5832130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1022.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-07T00:00:00	CNT6030798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84559.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-25T00:00:00	CNT5887738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29119.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-03T00:00:00	CNT5888627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5369.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-26T00:00:00	CNT6051310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29758.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-16T00:00:00	CNT6030058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11379.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-03T00:00:00	CNT6038754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-975642.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-30T00:00:00	CNT5857311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	926.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-11T00:00:00	CNT6041170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-151738.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-20T00:00:00	CNT5917147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-280095.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-04T00:00:00	CNT6012562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-210411.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-05T00:00:00	CNT5860402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-384346.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-02T00:00:00	CNT6055331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22.520	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-18T00:00:00	CNT6076363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4787.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-03T00:00:00	CNT6055998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14464.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-16T00:00:00	CNT5898024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-189191.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-25T00:00:00	CNT5999712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25167.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-09T00:00:00	CNT5841952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1745374.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-28T00:00:00	CNT6053735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20763.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-30T00:00:00	CNT6018490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63757.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-23T00:00:00	CNT5868204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112320.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-15T00:00:00	CNT5863806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-389976.120	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-28T00:00:00	CNT5870592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8176.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-18T00:00:00	CNT6047351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	195810.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-11T00:00:00	CNT5894022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	365899.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-24T00:00:00	CNT6014630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12123.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-27T00:00:00	CNT6036187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1636.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-04T00:00:00	CNT5839458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-487821.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-10T00:00:00	CNT5808187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51641.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6036188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-803588.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-11T00:00:00	CNT5887736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17510.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-23T00:00:00	CNT6036185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23835.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5917145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20086076.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-27T00:00:00	CNT5918583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-284727.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-03T00:00:00	CNT6059816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9165	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8505.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-21T00:00:00	CNT5848731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-117206.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-12T00:00:00	CNT5828463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52093.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-29T00:00:00	CNT5823366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-458780.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-28T00:00:00	CNT5819266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85368.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-31T00:00:00	CNT6021106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36094.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-02T00:00:00	CNT6002231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9171	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-06T00:00:00	CNT5865264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1761.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-09T00:00:00	CNT6012565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31500.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-18T00:00:00	CNT5898886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-247653.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-02T00:00:00	CNT6086383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9175	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1134958.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-07T00:00:00	CNT6012563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	282530.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-09T00:00:00	CNT6023149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-756634.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-07T00:00:00	CNT6058260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2048672.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-27T00:00:00	CNT6034652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2298277.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-08T00:00:00	CNT6023148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-588171.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-17T00:00:00	CNT6084349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-567.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-22T00:00:00	CNT5854559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-233.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-04T00:00:00	CNT6083604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29192.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-06T00:00:00	CNT5858107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-299231.710	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-05T00:00:00	CNT5874306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152124.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-23T00:00:00	CNT6085568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1069.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-05T00:00:00	CNT5878143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-641755.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-20T00:00:00	CNT5918582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3020360.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-02T00:00:00	CNT6022511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-145387.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-20T00:00:00	CNT5866051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-500081.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-15T00:00:00	CNT5994782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	990.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-09T00:00:00	CNT5878144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6804.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-20T00:00:00	CNT6048035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21940.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-23T00:00:00	CNT5850310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-27T00:00:00	CNT5917893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1496318.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-30T00:00:00	CNT5886144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-944.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5841951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35362.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5987113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9198	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-171945.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-14T00:00:00	CNT5831465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92174.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6055330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9200	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1033.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-18T00:00:00	CNT5886142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1725.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-04T00:00:00	CNT6055999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25109.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-28T00:00:00	CNT5917894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12177.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-22T00:00:00	CNT5899753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9204	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10044.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-05T00:00:00	CNT6020339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9205	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25990.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT6002230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9206	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34617.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-22T00:00:00	CNT5997648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-204230.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-02T00:00:00	CNT6059815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-956.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5850306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-817426.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-04T00:00:00	CNT5873578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1573179.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-21T00:00:00	CNT5814784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-437639.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-25T00:00:00	CNT6051309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-07T00:00:00	CNT5862217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12814.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-19T00:00:00	CNT5912560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68375.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-22T00:00:00	CNT5823364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153421.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-31T00:00:00	CNT6020337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158413.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5905744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-193357.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-10T00:00:00	CNT5991792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-730568.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5918580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7938.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-25T00:00:00	CNT6015391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35008.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-05T00:00:00	CNT6038755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9221	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3679.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5853509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33133.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-08T00:00:00	CNT5881403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1074.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-23T00:00:00	CNT6013915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-282068.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-09T00:00:00	CNT6025465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16794.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-21T00:00:00	CNT5898887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34746.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5838781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44462.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-22T00:00:00	CNT6013273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10976.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-20T00:00:00	CNT5867383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	225765.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-14T00:00:00	CNT6063496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63451.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-05T00:00:00	CNT5832829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT5996171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	483.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-14T00:00:00	CNT5832830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62530.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-28T00:00:00	CNT6054585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16621.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-27T00:00:00	CNT5834879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9235	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1875.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-19T00:00:00	CNT5913373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-606224.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-19T00:00:00	CNT6053732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-175799.310	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-11T00:00:00	CNT5845002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9238	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-225997.350	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-04T00:00:00	CNT6003592	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9239	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-09-15T00:00:00	CNT5848673	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9240	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2192.520	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-10-28T00:00:00	CNT5869885	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9241	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-856.280	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-08T00:00:00	CNT5890136	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9242	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-557024.320	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-20T00:00:00	CNT5814041	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9243	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-210192.050	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-04T00:00:00	CNT5889452	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9244	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-63535.700	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-10T00:00:00	CNT5892710	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9245	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-656807.390	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-06-22T00:00:00	CNT6080079	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9246	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-66353.880	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-18T00:00:00	CNT5996136	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9247	Fed Grant Revenue	441000	State Police	100	-51969.970	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-23T00:00:00	CNT6083583	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9248	Fed Grant Revenue	441000	State Police	100	-120.910	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-07-22T00:00:00	CNT5815473	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9249	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-243189.500	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-12T00:00:00	CNT5909202	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9250	Fed Grant Revenue	441000	State Police	100	-71956.770	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-03T00:00:00	CNT5839420	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9251	Fed Grant Revenue	441000	State Police	100	-466.430	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-04-08T00:00:00	CNT6022465	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9252	Fed Grant Revenue	441000	State Police	100	-108087.730	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-03T00:00:00	CNT5838711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9253	Fed Grant Revenue	441000	State Police	100	-6308.250	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-08T00:00:00	CNT5894768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9254	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12540.820	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-30T00:00:00	CNT6017567	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9255	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-220611.370	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-12T00:00:00	CNT5993410	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9256	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-983.490	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-08-08T00:00:00	CNT5830573	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9257	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-197289.010	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-30T00:00:00	ARD5885784	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9258	Fed Grant Revenue	441000	State Police	100	-105334.790	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-16T00:00:00	CNT5897975	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9259	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-47153.090	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-06-24T00:00:00	CNT6084308	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9260	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	5416.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-21T00:00:00	ARD5913839	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9261	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-422406.430	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-24T00:00:00	CNT5884680	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9262	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20000.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-10-22T00:00:00	CNT5867349	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9263	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-67400.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-13T00:00:00	CNT5810327	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9264	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-158039.040	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-28T00:00:00	CNT5901162	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9265	Fed Grant Revenue	441000	State Police	100	-2320.180	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-08T00:00:00	CNT6058215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9266	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1300043.730	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-14T00:00:00	CNT5811292	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9267	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-544977.080	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-08-07T00:00:00	CNT5824948	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9268	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31704.510	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-23T00:00:00	CNT5883626	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9269	Fed Grant Revenue	441000	State Police	100	-961.350	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-06T00:00:00	CNT6039449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9270	Fed Grant Revenue	441000	State Police	100	-287.300	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-26T00:00:00	CNT6051263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9271	Fed Grant Revenue	441000	State Police	100	-4569.580	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-01-08T00:00:00	CNT5907176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9272	Fed Grant Revenue	441000	State Police	100	-4685.690	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-04-08T00:00:00	CNT6021038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9273	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-514263.500	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-05-21T00:00:00	CNT6048643	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9274	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-148832.500	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-29T00:00:00	CNT6016637	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9275	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-96310.470	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-23T00:00:00	CNT5816262	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9276	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-230460.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-23T00:00:00	CNT5998339	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9277	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-420400.690	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-21T00:00:00	CNT5914081	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9278	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-172587.590	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-15T00:00:00	CNT5911664	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9279	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-292305.120	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-05-24T00:00:00	CNT6049601	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9280	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-27350.970	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-30T00:00:00	CNT5887645	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9281	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-725900.260	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-05-20T00:00:00	CNT6048003	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9282	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2592711.100	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-08-26T00:00:00	CNT5834202	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9283	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-50610.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-26T00:00:00	CNT6000523	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9284	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-170098.040	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-04-29T00:00:00	CNT6035347	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9285	Fed Grant Revenue	441000	State Police	100	-499506.690	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-23T00:00:00	CNT6084295	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9286	Fed Grant Revenue	441000	State Police	100	-238.040	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-03T00:00:00	CNT5848642	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9287	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-10-27T00:00:00	CNT5871234	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9288	Fed Grant Revenue	441000	State Police	100	-1063.240	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-02-08T00:00:00	CNT5990297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9289	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6410.140	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-10-20T00:00:00	CNT5866017	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9290	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1125721.330	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-10-13T00:00:00	CNT5862189	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9291	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	10000.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-09-24T00:00:00	CNT5851148	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9292	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-738.140	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-05-08T00:00:00	CNT6040350	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9293	Fed Grant Revenue	441000	State Police	100	-2978.770	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-01-06T00:00:00	CNT5905835	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9294	Fed Grant Revenue	441000	State Police	100	-1209.370	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-04-28T00:00:00	CNT6034580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9295	Fed Grant Revenue	441000	State Police	100	-1262.250	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-10-07T00:00:00	CNT5858747	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9296	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-171734.500	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-08-20T00:00:00	CNT5831442	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9297	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1353480.510	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-20T00:00:00	CNT5882843	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9298	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31809.780	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-08-13T00:00:00	CNT5828408	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9299	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-470591.470	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-09-25T00:00:00	CNT5851812	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9300	Fed Grant Revenue	441000	State Police	100	-4695.800	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-08T00:00:00	CNT6066565	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9301	Fed Grant Revenue	441000	State Police	100	-522042.260	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-31T00:00:00	CNT6019617	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9302	Fed Grant Revenue	441000	State Police	100	-92571.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-23T00:00:00	CNT5900443	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9303	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-787620.250	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-04-16T00:00:00	CNT6028726	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9304	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-8723.800	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-10-29T00:00:00	CNT5871235	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9305	Fed Grant Revenue	441000	State Police	100	-15117.270	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-01-14T00:00:00	CNT5911647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9306	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1350.330	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-08T00:00:00	CNT5879823	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9307	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-49229.600	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-08-24T00:00:00	CNT5832797	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9308	Fed Grant Revenue	441000	State Police	100	-1400.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-08-19T00:00:00	CNT5834796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9309	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-119968.320	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-04-30T00:00:00	CNT6036149	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9310	Fed Grant Revenue	441000	State Police	100	-49262.750	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-26T00:00:00	CNT6052866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9311	Fed Grant Revenue	441000	State Police	100	-4847.250	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-08T00:00:00	CNT6002934	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9312	Fed Grant Revenue	441000	State Police	100	-1281.950	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-30T00:00:00	CNT5854500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9313	Fed Grant Revenue	441000	State Police	100	-4033.460	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-08T00:00:00	CNT5838712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9314	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-99512.500	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-26T00:00:00	CNT6015993	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9315	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1067698.790	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-27T00:00:00	CNT5817406	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9316	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-48325.880	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-17T00:00:00	CNT5813207	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9317	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-602249.020	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-09-17T00:00:00	CNT5846973	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9318	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-598998.150	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-10-19T00:00:00	CNT5865230	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9319	Fed Grant Revenue	441000	State Police	100	-612.070	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-03T00:00:00	CNT5888577	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9320	Fed Grant Revenue	441000	State Police	100	-4546.740	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-10-08T00:00:00	CNT5862176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9321	Fed Grant Revenue	441000	State Police	100	-148082.940	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-11-04T00:00:00	CNT5877018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9322	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-979266.310	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-09T00:00:00	CNT6005576	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9323	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58220.580	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-19T00:00:00	CNT5912537	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9324	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-04-12T00:00:00	CNT6024630	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9325	Fed Grant Revenue	441000	State Police	100	-19456.550	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-03T00:00:00	CNT5890121	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9326	Fed Grant Revenue	441000	State Police	100	-653.220	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-04-06T00:00:00	CNT6021037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9327	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-11T00:00:00	CNT5909201	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9328	Fed Grant Revenue	441000	State Police	100	-13287.790	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-06T00:00:00	CNT6041083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9329	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-208654.250	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-06T00:00:00	CNT5875120	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9330	Fed Grant Revenue	441000	State Police	100	-704.740	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-02-17T00:00:00	CNT5995407	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9331	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-247908.190	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-19T00:00:00	CNT5996876	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9332	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-703017.490	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-08-25T00:00:00	CNT5833411	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9333	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-13T00:00:00	CNT5811291	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9334	Fed Grant Revenue	441000	State Police	100	-600.900	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-10-01T00:00:00	CNT5855678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9335	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-351874.420	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-23T00:00:00	CNT6013877	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9336	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-201970.360	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-10-26T00:00:00	CNT5869114	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9337	Fed Grant Revenue	441000	State Police	100	-4683.840	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-02-08T00:00:00	CNT5988570	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9338	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4189.130	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-08-14T00:00:00	CNT5828409	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9339	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-165343.670	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-16T00:00:00	CNT5994753	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9340	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-75930.710	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-16T00:00:00	CNT5879825	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9341	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-265494.710	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-08-10T00:00:00	CNT5825682	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9342	Fed Grant Revenue	441000	State Police	100	-106938.510	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-21T00:00:00	CNT6050463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9343	Fed Grant Revenue	441000	State Police	100	-2176.850	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-01-25T00:00:00	CNT5915633	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9344	Fed Grant Revenue	441000	Attorney General	46	-90.150	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-28T00:00:00	CNT5870577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9345	Fed Grant Revenue	441000	Attorney General	46	-1852.330	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-08T00:00:00	CNT5839978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9346	Fed Grant Revenue	441000	Attorney General	46	-3997.180	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-08T00:00:00	CNT6002961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9347	Fed Grant Revenue	441000	State Police	100	-1984.330	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-21T00:00:00	CNT6079015	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9348	Fed Grant Revenue	441000	State Police	100	-529000.740	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-02-25T00:00:00	CNT6000503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9349	Fed Grant Revenue	441000	Attorney General	46	-181589.020	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-06T00:00:00	CNT5905727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9350	Fed Grant Revenue	441000	State Police	100	-33984.710	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-04-13T00:00:00	CNT6026169	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9351	Fed Grant Revenue	441000	State Police	100	-54.510	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-11-09T00:00:00	CNT5876157	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9352	Fed Grant Revenue	441000	State Police	100	-550.230	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-07-02T00:00:00	CNT5797492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9353	Fed Grant Revenue	441000	State Police	100	-773.400	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-04-21T00:00:00	CNT6030732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9354	Fed Grant Revenue	441000	State Police	100	8445.100	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-11-13T00:00:00	CNT5879808	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9355	Fed Grant Revenue	441000	State Police	100	-182.410	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-10T00:00:00	CNT5843089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9356	Fed Grant Revenue	441000	State Police	100	-600.950	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-02-24T00:00:00	CNT5999069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9357	Fed Grant Revenue	441000	Attorney General	46	-3054.920	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-31T00:00:00	CNT6018470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9358	Fed Grant Revenue	441000	State Police	100	-2587.270	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-14T00:00:00	CNT5894767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9359	Fed Grant Revenue	441000	State Police	100	-1691.610	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-01-13T00:00:00	CNT5910013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9360	Fed Grant Revenue	441000	State Police	100	-16243.570	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-05T00:00:00	CNT6010961	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9361	Fed Grant Revenue	441000	State Police	100	-3756.080	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-10-15T00:00:00	CNT5863764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9362	Fed Grant Revenue	441000	State Police	100	-4985.390	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-30T00:00:00	CNT6019616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9363	Fed Grant Revenue	441000	State Police	100	-1570.800	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-22T00:00:00	CNT6013220	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9364	Fed Grant Revenue	441000	State Police	100	-479496.290	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-04T00:00:00	CNT6058214	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9365	Fed Grant Revenue	441000	State Police	100	-272176.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-04T00:00:00	CNT6004308	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9366	Fed Grant Revenue	441000	State Police	100	-1318.350	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-13T00:00:00	CNT6043436	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9367	Fed Grant Revenue	441000	Attorney General	46	13.340	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-08T00:00:00	CNT5990325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9368	Fed Grant Revenue	441000	State Police	100	-282487.630	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-17T00:00:00	CNT5898823	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9369	Fed Grant Revenue	441000	Attorney General	46	-155785.410	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-31T00:00:00	CNT6017592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9370	Fed Grant Revenue	441000	State Police	100	-19174.440	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-03T00:00:00	CNT6036992	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9371	Fed Grant Revenue	441000	State Police	100	-9968.200	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-11T00:00:00	CNT6042669	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9372	Fed Grant Revenue	441000	State Police	100	-37594.590	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-25T00:00:00	CNT6050465	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9373	Fed Grant Revenue	441000	State Police	100	-1234091.650	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-17T00:00:00	CNT5848644	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9374	Fed Grant Revenue	441000	State Police	100	-584.380	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-24T00:00:00	CNT6050464	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9375	Fed Grant Revenue	441000	State Police	100	-967.070	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-02-15T00:00:00	CNT5994125	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9376	Fed Grant Revenue	441000	State Police	100	488.800	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-08-04T00:00:00	CNT5822644	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9377	Fed Grant Revenue	441000	State Police	100	-149386.710	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-04T00:00:00	CNT5891102	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9378	Fed Grant Revenue	441000	Attorney General	46	-3777.090	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-06T00:00:00	CNT5905854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9379	Fed Grant Revenue	441000	State Police	100	-271.080	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-02-22T00:00:00	CNT5997594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9380	Fed Grant Revenue	441000	State Police	100	-2070.600	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-10T00:00:00	CNT5892693	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9381	Fed Grant Revenue	441000	Attorney General	46	-891.310	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-06-08T00:00:00	CNT6058244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9382	Fed Grant Revenue	441000	Attorney General	46	-723.560	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-08T00:00:00	CNT5891141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9383	Fed Grant Revenue	441000	State Police	100	-677.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-01-15T00:00:00	CNT5911648	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9384	Fed Grant Revenue	441000	State Police	100	-1960.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-07-23T00:00:00	CNT5822643	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9385	Fed Grant Revenue	441000	State Police	100	-1112.070	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-17T00:00:00	CNT6071004	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9386	Fed Grant Revenue	441000	State Police	100	5055.740	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-03T00:00:00	CNT6055945	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9387	Fed Grant Revenue	441000	State Police	100	-391.830	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-01-12T00:00:00	CNT5909186	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9388	Fed Grant Revenue	441000	Attorney General	46	-3448.820	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-19T00:00:00	CNT5830587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9389	Fed Grant Revenue	441000	Attorney General	46	-1660.740	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-01T00:00:00	CNT5855703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9390	Fed Grant Revenue	441000	State Police	100	-2031.290	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-04-26T00:00:00	CNT6032902	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9391	Fed Grant Revenue	441000	State Police	100	-14450.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-23T00:00:00	CNT5858067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9392	Fed Grant Revenue	441000	State Police	100	-1725.690	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-08-26T00:00:00	CNT5834179	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9393	Fed Grant Revenue	441000	State Police	100	-4662.510	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-08T00:00:00	CNT6040332	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9394	Fed Grant Revenue	441000	Attorney General	46	-128.160	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-20T00:00:00	CNT5913357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9395	Fed Grant Revenue	441000	State Police	100	-85.830	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-01-19T00:00:00	CNT5912519	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9396	Fed Grant Revenue	441000	State Police	100	-446143.260	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-02-26T00:00:00	CNT6001166	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9397	Fed Grant Revenue	441000	State Police	100	-3332.850	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-04-15T00:00:00	CNT6026170	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9398	Fed Grant Revenue	441000	State Police	100	-398.400	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-08-13T00:00:00	CNT5836360	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9399	Fed Grant Revenue	441000	Attorney General	46	-159107.000	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-28T00:00:00	CNT6033776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9400	Fed Grant Revenue	441000	State Police	100	-11060.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-29T00:00:00	CNT5854499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9401	Fed Grant Revenue	441000	State Police	100	-6024.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-10-19T00:00:00	CNT5865212	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9402	Fed Grant Revenue	441000	State Police	100	-184891.540	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-01-27T00:00:00	CNT5917832	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9403	Fed Grant Revenue	441000	State Police	100	-0.690	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-25T00:00:00	CNT6017532	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9404	Fed Grant Revenue	441000	State Police	100	-140.080	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-02-04T00:00:00	CNT5988569	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9405	Fed Grant Revenue	441000	State Police	100	-1060.050	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-01-11T00:00:00	CNT5908640	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9406	Fed Grant Revenue	441000	State Police	100	-4937.220	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-08-07T00:00:00	CNT5826171	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9407	Fed Grant Revenue	441000	State Police	100	-320.450	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-18T00:00:00	CNT6046198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9408	Fed Grant Revenue	441000	State Police	100	-1000.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-10T00:00:00	CNT5849487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9409	Fed Grant Revenue	441000	Attorney General	46	-4489.960	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-06-08T00:00:00	CNT6055975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9410	Fed Grant Revenue	441000	Attorney General	46	-152816.480	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-20T00:00:00	CNT5911746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9411	Fed Grant Revenue	441000	Attorney General	46	-5810.010	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-08T00:00:00	CNT5859484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9412	Fed Grant Revenue	441000	State Police	100	-221.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-22T00:00:00	CNT6080063	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9413	Fed Grant Revenue	441000	Attorney General	46	-3676.510	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-08T00:00:00	CNT5838752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9414	Fed Grant Revenue	441000	Attorney General	46	-149755.480	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-19T00:00:00	CNT5829819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9415	Fed Grant Revenue	441000	State Police	100	-453.460	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-07-21T00:00:00	CNT5814709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9416	Fed Grant Revenue	441000	Attorney General	46	-111.320	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-30T00:00:00	CNT5854524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9417	Fed Grant Revenue	441000	State Police	100	-9874.440	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-08-27T00:00:00	CNT5835325	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9418	Fed Grant Revenue	441000	Attorney General	46	-464.090	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-08T00:00:00	CNT6004967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9419	Fed Grant Revenue	441000	State Police	100	-41325.370	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-11-02T00:00:00	CNT5876156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9420	Fed Grant Revenue	441000	State Police	100	-239919.300	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-10T00:00:00	CNT6059780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9421	Fed Grant Revenue	441000	State Police	100	-1114.270	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-29T00:00:00	CNT5853411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9422	Fed Grant Revenue	441000	State Police	100	-170.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-18T00:00:00	CNT6076326	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9423	Fed Grant Revenue	441000	State Police	100	-51029.130	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-28T00:00:00	CNT6086333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9424	Fed Grant Revenue	441000	State Police	100	-496961.930	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-17T00:00:00	CNT6046197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9425	Fed Grant Revenue	441000	State Police	100	-1775.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-08-11T00:00:00	CNT5826172	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9426	Fed Grant Revenue	441000	Attorney General	46	-1676.570	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-08T00:00:00	CNT5991211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9427	Fed Grant Revenue	441000	State Police	100	-31672.780	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-27T00:00:00	CNT5901146	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9428	Fed Grant Revenue	441000	State Police	100	-162.900	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-11T00:00:00	CNT6043435	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9429	Fed Grant Revenue	441000	Attorney General	46	-152951.460	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-25T00:00:00	CNT5887676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9430	Fed Grant Revenue	441000	Attorney General	46	-165933.770	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-01T00:00:00	CNT5887680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9431	Fed Grant Revenue	441000	State Police	100	-400.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-29T00:00:00	CNT5855677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9432	Fed Grant Revenue	441000	State Police	100	-5306.860	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-11-30T00:00:00	CNT5886074	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9433	Fed Grant Revenue	441000	State Police	100	-8805.830	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-11-16T00:00:00	CNT5879809	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9434	Fed Grant Revenue	441000	State Police	100	-4670.870	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-08-08T00:00:00	CNT5824936	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9435	Fed Grant Revenue	441000	State Police	100	-110.500	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-04T00:00:00	CNT6056032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9436	Fed Grant Revenue	441000	Attorney General	46	-1361.350	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-17T00:00:00	CNT5995444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9437	Fed Grant Revenue	441000	State Police	100	-3970.350	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-07T00:00:00	CNT5890122	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9438	Fed Grant Revenue	441000	State Police	100	-1819.160	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-07-28T00:00:00	CNT5818361	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9439	Fed Grant Revenue	441000	State Police	100	-779.780	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-10-21T00:00:00	CNT5866749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9440	Fed Grant Revenue	441000	State Police	100	-235.480	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-08-27T00:00:00	CNT5834797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9441	Fed Grant Revenue	441000	Attorney General	46	-151942.540	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-23T00:00:00	CNT5898062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9442	Fed Grant Revenue	441000	Attorney General	46	-29535.600	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-20T00:00:00	CNT5914092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9443	Fed Grant Revenue	441000	Attorney General	46	-159433.650	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-06-23T00:00:00	CNT6080097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9444	Fed Grant Revenue	441000	Attorney General	46	-149931.260	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-22T00:00:00	CNT5814750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9445	Fed Grant Revenue	441000	State Police	100	-360780.220	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-02-25T00:00:00	CNT5999672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9446	Fed Grant Revenue	441000	State Police	100	-86282.650	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-17T00:00:00	CNT5897976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9447	Fed Grant Revenue	441000	State Police	100	-110.500	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-10T00:00:00	CNT6040333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9448	Fed Grant Revenue	441000	State Police	100	-172317.660	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-05T00:00:00	CNT6004946	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9449	Fed Grant Revenue	441000	State Police	100	-134.300	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-01-04T00:00:00	CNT5904068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9450	Fed Grant Revenue	441000	State Police	100	-22853.950	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-01-26T00:00:00	CNT5916241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9451	Fed Grant Revenue	441000	State Police	100	2380.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-02-09T00:00:00	CNT5991177	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9452	Fed Grant Revenue	441000	State Police	100	-590.420	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-08-25T00:00:00	CNT5833397	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9453	Fed Grant Revenue	441000	Attorney General	46	-4201.070	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-08T00:00:00	CNT5890157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9454	Fed Grant Revenue	441000	State Police	100	-221.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-07T00:00:00	CNT6057344	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9455	Fed Grant Revenue	441000	State Police	100	-9125.850	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-11-08T00:00:00	CNT5881347	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9456	Fed Grant Revenue	441000	State Police	100	-1183.200	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-15T00:00:00	CNT6009220	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9457	Fed Grant Revenue	441000	State Police	100	-93796.820	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-04T00:00:00	CNT5891879	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9458	Fed Grant Revenue	441000	State Police	100	-608.940	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-25T00:00:00	CNT6015356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9459	Fed Grant Revenue	441000	Attorney General	46	-153187.710	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-17T00:00:00	CNT5993428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9460	Fed Grant Revenue	441000	State Police	100	-494.220	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-08-13T00:00:00	CNT5827662	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9461	Fed Grant Revenue	441000	State Police	100	-5420.320	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-01-05T00:00:00	CNT5905064	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9462	Fed Grant Revenue	441000	Attorney General	46	358.710	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-23T00:00:00	CNT5899718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9463	Fed Grant Revenue	441000	State Police	100	-3000.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-08-11T00:00:00	CNT5834795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9464	Fed Grant Revenue	441000	State Police	100	-1270.130	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-11-18T00:00:00	CNT5881348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9465	Fed Grant Revenue	441000	Attorney General	46	-3977.500	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-08T00:00:00	CNT5988598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9466	Fed Grant Revenue	441000	State Police	100	-640.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-15T00:00:00	CNT6071002	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9467	Fed Grant Revenue	441000	State Police	100	-165.750	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-28T00:00:00	CNT6052868	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9468	Fed Grant Revenue	441000	State Police	100	-1325.970	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-11-17T00:00:00	CNT5880609	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9469	Fed Grant Revenue	441000	State Police	100	-744963.100	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-02-23T00:00:00	CNT5999068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9470	Fed Grant Revenue	441000	State Police	100	-772.560	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-01-29T00:00:00	CNT5918493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9471	Fed Grant Revenue	441000	State Police	100	-8711.650	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-01-27T00:00:00	CNT5917085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9472	Fed Grant Revenue	441000	State Police	100	-12044.290	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-11-02T00:00:00	CNT5877017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9473	Fed Grant Revenue	441000	State Police	100	-91.200	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-08-12T00:00:00	CNT5826843	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9474	Fed Grant Revenue	441000	Attorney General	46	-3922.590	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-08T00:00:00	CNT5914091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9475	Fed Grant Revenue	441000	State Police	100	-84.160	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-07-23T00:00:00	CNT5816245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9476	Fed Grant Revenue	441000	State Police	100	-75891.650	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-04-15T00:00:00	CNT6028709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9477	Fed Grant Revenue	441000	State Police	100	-1084.710	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-07-14T00:00:00	CNT5811279	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9478	Fed Grant Revenue	441000	State Police	100	-9761.830	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-10-29T00:00:00	CNT5871223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9479	Fed Grant Revenue	441000	Attorney General	46	-3987.440	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-08T00:00:00	CNT5858783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9480	Fed Grant Revenue	441000	State Police	100	-37640.250	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-10T00:00:00	CNT6066563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9481	Fed Grant Revenue	441000	State Police	100	-1928.860	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-24T00:00:00	CNT6014591	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9482	Fed Grant Revenue	441000	Attorney General	46	-4238.460	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-08T00:00:00	CNT6021068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9483	Fed Grant Revenue	441000	State Police	100	-2392.080	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-11-19T00:00:00	CNT5882004	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9484	Fed Grant Revenue	441000	State Police	100	-2805.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-29T00:00:00	CNT6016623	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9485	Fed Grant Revenue	441000	State Police	100	-1270.500	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-20T00:00:00	CNT6047983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9486	Fed Grant Revenue	441000	State Police	100	-2125.240	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-07-16T00:00:00	CNT5812547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9487	Fed Grant Revenue	441000	State Police	100	-584.770	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-08-12T00:00:00	CNT5828388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9488	Fed Grant Revenue	441000	State Police	100	-928.200	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-19T00:00:00	CNT6047293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9489	Fed Grant Revenue	441000	State Police	100	-1657.900	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-22T00:00:00	CNT5849488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9490	Fed Grant Revenue	441000	State Police	100	-188443.590	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-04T00:00:00	CNT6004945	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9491	Fed Grant Revenue	441000	Attorney General	46	-127.930	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-06T00:00:00	CNT6041133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9492	Fed Grant Revenue	441000	State Police	100	-91734.860	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-25T00:00:00	CNT6084393	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9493	Fed Grant Revenue	441000	State Police	100	3954.900	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-03T00:00:00	CNT6056031	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9494	Fed Grant Revenue	441000	State Police	100	-424574.610	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-17T00:00:00	CNT5899673	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9495	Fed Grant Revenue	441000	State Police	100	-2497.860	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-11-12T00:00:00	CNT5878255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9496	Fed Grant Revenue	441000	Early Child Learning	501	-156857.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5900493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9497	Fed Grant Revenue	441000	Early Child Learning	501	-770.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-10T00:00:00	CNT6059814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9498	Fed Grant Revenue	441000	Early Child Learning	501	-352.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-15T00:00:00	CNT5913372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9499	Fed Grant Revenue	441000	Early Child Learning	501	-489386.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-09T00:00:00	CNT5841948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9500	Fed Grant Revenue	441000	Early Child Learning	501	-41968.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-24T00:00:00	CNT5851190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9501	Fed Grant Revenue	441000	Early Child Learning	501	-340.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-05T00:00:00	CNT6011016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9502	Fed Grant Revenue	441000	Early Child Learning	501	-175610.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5904112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9503	Fed Grant Revenue	441000	Early Child Learning	501	-38031.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5878315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9504	Fed Grant Revenue	441000	Early Child Learning	501	-253.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-01T00:00:00	CNT5837278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9505	Fed Grant Revenue	441000	Early Child Learning	501	-223589.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-11T00:00:00	CNT5992731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9506	Fed Grant Revenue	441000	Early Child Learning	501	-321.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-19T00:00:00	CNT6047350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9507	Fed Grant Revenue	441000	Early Child Learning	501	-214.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-15T00:00:00	CNT5898881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9508	Fed Grant Revenue	441000	Early Child Learning	501	-178.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-11T00:00:00	CNT5849548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9509	Fed Grant Revenue	441000	Early Child Learning	501	-246894.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-30T00:00:00	CNT5854555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9510	Fed Grant Revenue	441000	Early Child Learning	501	-14958.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-09T00:00:00	CNT5866047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9511	Fed Grant Revenue	441000	Early Child Learning	501	-495.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-07T00:00:00	CNT6050530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9512	Fed Grant Revenue	441000	Early Child Learning	501	-65914.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-25T00:00:00	CNT5915695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9513	Fed Grant Revenue	441000	Early Child Learning	501	-110.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-08T00:00:00	CNT5916303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9514	Fed Grant Revenue	441000	Early Child Learning	501	-240380.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-09T00:00:00	CNT5860399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9515	Fed Grant Revenue	441000	Early Child Learning	501	-5655.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-06T00:00:00	CNT6038749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9516	Fed Grant Revenue	441000	Early Child Learning	501	-1327.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-06T00:00:00	CNT5835368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9517	Fed Grant Revenue	441000	Early Child Learning	501	-66.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-24T00:00:00	CNT5821646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9518	Fed Grant Revenue	441000	Early Child Learning	501	-40827.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-09T00:00:00	CNT6023147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9519	Fed Grant Revenue	441000	Early Child Learning	501	-203246.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-10T00:00:00	CNT5843130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9520	Fed Grant Revenue	441000	Early Child Learning	501	-251981.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-23T00:00:00	CNT5868203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9521	Fed Grant Revenue	441000	Early Child Learning	501	-175.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-08T00:00:00	CNT6071072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9522	Fed Grant Revenue	441000	Early Child Learning	501	-161.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-22T00:00:00	CNT6001204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9523	Fed Grant Revenue	441000	Early Child Learning	501	-113.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-21T00:00:00	CNT6079063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9524	Fed Grant Revenue	441000	Early Child Learning	501	-587.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-06T00:00:00	CNT5808182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9525	Fed Grant Revenue	441000	Early Child Learning	501	788.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-23T00:00:00	CNT5850303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9526	Fed Grant Revenue	441000	Early Child Learning	501	-938676.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-07T00:00:00	CNT5805098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9527	Fed Grant Revenue	441000	Early Child Learning	501	-73339.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-23T00:00:00	CNT5816302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9528	Fed Grant Revenue	441000	Early Child Learning	501	-635836.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-16T00:00:00	CNT5812585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9529	Fed Grant Revenue	441000	Early Child Learning	501	-179331.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6038747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9530	Fed Grant Revenue	441000	Early Child Learning	501	-160.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-26T00:00:00	CNT5869137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9531	Fed Grant Revenue	441000	Early Child Learning	501	-8958751.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-11T00:00:00	CNT6041166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9532	Fed Grant Revenue	441000	Early Child Learning	501	-315.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-09T00:00:00	CNT6011019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9533	Fed Grant Revenue	441000	Early Child Learning	501	-189980.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-20T00:00:00	CNT5831464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9534	Fed Grant Revenue	441000	Early Child Learning	501	-22044.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-28T00:00:00	CNT6054581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9535	Fed Grant Revenue	441000	Early Child Learning	501	-376.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-29T00:00:00	CNT6092698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9536	Fed Grant Revenue	441000	Early Child Learning	501	-223.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-17T00:00:00	CNT5821644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9537	Fed Grant Revenue	441000	Early Child Learning	501	-400003.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-30T00:00:00	CNT5819854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9538	Fed Grant Revenue	441000	Early Child Learning	501	-129.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-12T00:00:00	CNT5837281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9539	Fed Grant Revenue	441000	Early Child Learning	501	9770.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-17T00:00:00	CNT6071073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9540	Fed Grant Revenue	441000	Early Child Learning	501	-42.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-11T00:00:00	CNT5902589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9541	Fed Grant Revenue	441000	Early Child Learning	501	-182233.710	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-19T00:00:00	CNT6012561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9542	Fed Grant Revenue	441000	Early Child Learning	501	215374.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-29T00:00:00	CNT6016744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9543	Fed Grant Revenue	441000	Early Child Learning	501	-72.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-10T00:00:00	CNT5999130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9544	Fed Grant Revenue	441000	Early Child Learning	501	-429.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-06T00:00:00	CNT5866046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9545	Fed Grant Revenue	441000	Early Child Learning	501	2549.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-26T00:00:00	CNT6051308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9546	Fed Grant Revenue	441000	Early Child Learning	501	-588.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-13T00:00:00	CNT5821643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9547	Fed Grant Revenue	441000	Early Child Learning	501	-94.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-04T00:00:00	CNT5891931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9548	Fed Grant Revenue	441000	Early Child Learning	501	-2001.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-27T00:00:00	CNT5917143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9549	Fed Grant Revenue	441000	Early Child Learning	501	-283.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-30T00:00:00	CNT6036181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9550	Fed Grant Revenue	441000	Early Child Learning	501	-277682.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-02T00:00:00	CNT6054582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9551	Fed Grant Revenue	441000	Early Child Learning	501	-277.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-23T00:00:00	CNT5887728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9552	Fed Grant Revenue	441000	Early Child Learning	501	-9645.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-16T00:00:00	CNT5898021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9553	Fed Grant Revenue	441000	Early Child Learning	501	-259.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-04T00:00:00	CNT5894814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9554	Fed Grant Revenue	441000	Early Child Learning	501	-396332.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-05T00:00:00	CNT6020333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9555	Fed Grant Revenue	441000	Early Child Learning	501	-2766.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-17T00:00:00	CNT5897073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9556	Fed Grant Revenue	441000	Early Child Learning	501	-470.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-18T00:00:00	CNT5853503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9557	Fed Grant Revenue	441000	Early Child Learning	501	-22024.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-02T00:00:00	CNT5887732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9558	Fed Grant Revenue	441000	Early Child Learning	501	-22.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-28T00:00:00	CNT5852580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9559	Fed Grant Revenue	441000	Early Child Learning	501	-701.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-07T00:00:00	CNT5894815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9560	Fed Grant Revenue	441000	Early Child Learning	501	-179733.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-20T00:00:00	CNT5866048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9561	Fed Grant Revenue	441000	Early Child Learning	501	-21019.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-15T00:00:00	CNT5895538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9562	Fed Grant Revenue	441000	Early Child Learning	501	-126151.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-17T00:00:00	CNT6084348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9563	Fed Grant Revenue	441000	Early Child Learning	501	-545.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-02T00:00:00	CNT5894813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9564	Fed Grant Revenue	441000	Early Child Learning	501	74839.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-14T00:00:00	CNT6063494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9565	Fed Grant Revenue	441000	Early Child Learning	501	-18102.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-27T00:00:00	CNT5834878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9566	Fed Grant Revenue	441000	Early Child Learning	501	-680736.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-31T00:00:00	CNT5820811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9567	Fed Grant Revenue	441000	Early Child Learning	501	-7465221.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-28T00:00:00	CNT6092697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9568	Fed Grant Revenue	441000	Early Child Learning	501	2500.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-22T00:00:00	CNT5918576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9569	Fed Grant Revenue	441000	Early Child Learning	501	-109.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-15T00:00:00	CNT5869931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9570	Fed Grant Revenue	441000	Early Child Learning	501	-7119330.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-04T00:00:00	CNT5823358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9571	Fed Grant Revenue	441000	Early Child Learning	501	-9538461.520	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-22T00:00:00	CNT6033808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9572	Fed Grant Revenue	441000	Early Child Learning	501	-262500.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-29T00:00:00	CNT6035399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9573	Fed Grant Revenue	441000	Early Child Learning	501	-1400.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5885285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9574	Fed Grant Revenue	441000	Early Child Learning	501	-248.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5902593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9575	Fed Grant Revenue	441000	Early Child Learning	501	-65914.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-24T00:00:00	CNT6049645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9576	Fed Grant Revenue	441000	Early Child Learning	501	-1124.790	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-28T00:00:00	CNT5853505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9577	Fed Grant Revenue	441000	Early Child Learning	501	4431.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-16T00:00:00	CNT5864572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9578	Fed Grant Revenue	441000	Early Child Learning	501	-314.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-18T00:00:00	CNT5885283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9579	Fed Grant Revenue	441000	Early Child Learning	501	-494.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-17T00:00:00	CNT5847003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9580	Fed Grant Revenue	441000	Early Child Learning	501	-307.710	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-28T00:00:00	CNT6002982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9581	Fed Grant Revenue	441000	Early Child Learning	501	-1024.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-12T00:00:00	CNT5867380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9582	Fed Grant Revenue	441000	Early Child Learning	501	-225.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5907222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9583	Fed Grant Revenue	441000	Early Child Learning	501	-488790.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-13T00:00:00	CNT5910044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9584	Fed Grant Revenue	441000	Early Child Learning	501	-0.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-28T00:00:00	CNT5918577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9585	Fed Grant Revenue	441000	Early Child Learning	501	-1836.120	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-10T00:00:00	CNT6080126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9586	Fed Grant Revenue	441000	Early Child Learning	501	-363189.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-26T00:00:00	CNT5916306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9587	Fed Grant Revenue	441000	Early Child Learning	501	-658.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-13T00:00:00	CNT6034646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9588	Fed Grant Revenue	441000	Early Child Learning	501	7754.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5905870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9589	Fed Grant Revenue	441000	Early Child Learning	501	-24.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-16T00:00:00	CNT6068979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9590	Fed Grant Revenue	441000	Early Child Learning	501	-268.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-10T00:00:00	CNT5810352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9591	Fed Grant Revenue	441000	Early Child Learning	501	-45026.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5916302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9592	Fed Grant Revenue	441000	Early Child Learning	501	-512275.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-21T00:00:00	CNT5898883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9593	Fed Grant Revenue	441000	Early Child Learning	501	-495472.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-25T00:00:00	CNT5851848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9594	Fed Grant Revenue	441000	Early Child Learning	501	-147.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-11T00:00:00	CNT5997642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9595	Fed Grant Revenue	441000	Early Child Learning	501	-210.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-08T00:00:00	CNT5910799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9596	Fed Grant Revenue	441000	Early Child Learning	501	-311.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT5999134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9597	Fed Grant Revenue	441000	Early Child Learning	501	-216.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-07T00:00:00	CNT5867379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9598	Fed Grant Revenue	441000	Early Child Learning	501	-55968.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-28T00:00:00	CNT6052947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9599	Fed Grant Revenue	441000	Early Child Learning	501	-560.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-11T00:00:00	CNT5899739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9600	Fed Grant Revenue	441000	Early Child Learning	501	-97.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-19T00:00:00	CNT6052944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9601	Fed Grant Revenue	441000	Early Child Learning	501	-824.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-03T00:00:00	CNT5853501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9602	Fed Grant Revenue	441000	Early Child Learning	501	-530920.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5855722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9603	Fed Grant Revenue	441000	Early Child Learning	501	-136769.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-07T00:00:00	CNT5890181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9604	Fed Grant Revenue	441000	Early Child Learning	501	48818.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-23T00:00:00	CNT6082788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9605	Fed Grant Revenue	441000	Early Child Learning	501	-294.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-17T00:00:00	CNT5899743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9606	Fed Grant Revenue	441000	Early Child Learning	501	-25546.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-08T00:00:00	CNT6055997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9607	Fed Grant Revenue	441000	Early Child Learning	501	-33.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-17T00:00:00	CNT5829067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9608	Fed Grant Revenue	441000	Early Child Learning	501	-5550.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-18T00:00:00	CNT5996170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9609	Fed Grant Revenue	441000	Early Child Learning	501	-184.860	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-03T00:00:00	CNT5891930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9610	Fed Grant Revenue	441000	Early Child Learning	501	-10834.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6055327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9611	Fed Grant Revenue	441000	Early Child Learning	501	-317.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-11T00:00:00	CNT6012559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9612	Fed Grant Revenue	441000	Early Child Learning	501	-1184.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-05T00:00:00	CNT5867378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9613	Fed Grant Revenue	441000	Early Child Learning	501	-186.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-17T00:00:00	CNT6050532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9614	Fed Grant Revenue	441000	Early Child Learning	501	-7996078.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-18T00:00:00	CNT5829847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9615	Fed Grant Revenue	441000	Early Child Learning	501	-560238.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-12T00:00:00	CNT5993449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9616	Fed Grant Revenue	441000	Early Child Learning	501	-3467.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-29T00:00:00	CNT5871274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9617	Fed Grant Revenue	441000	Early Child Learning	501	-826.710	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-01T00:00:00	CNT5828458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9618	Fed Grant Revenue	441000	Early Child Learning	501	-605945.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-11T00:00:00	CNT5826224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9619	Fed Grant Revenue	441000	Early Child Learning	501	-157.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-09T00:00:00	CNT5999129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9620	Fed Grant Revenue	441000	Early Child Learning	501	-848.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5862909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9621	Fed Grant Revenue	441000	Early Child Learning	501	-283.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-03T00:00:00	CNT6049641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9622	Fed Grant Revenue	441000	Early Child Learning	501	53190.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-30T00:00:00	CNT5902595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9623	Fed Grant Revenue	441000	Early Child Learning	501	-19682.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-30T00:00:00	CNT5857308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9624	Fed Grant Revenue	441000	Early Child Learning	501	-296.790	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-07T00:00:00	CNT5807257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9625	Fed Grant Revenue	441000	Early Child Learning	501	-360.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-24T00:00:00	CNT6001205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9626	Fed Grant Revenue	441000	Early Child Learning	501	-14317.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-11T00:00:00	CNT6060515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9627	Fed Grant Revenue	441000	Early Child Learning	501	-224.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-11T00:00:00	CNT5885279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9628	Fed Grant Revenue	441000	Early Child Learning	501	-82.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-20T00:00:00	CNT6052945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9629	Fed Grant Revenue	441000	Early Child Learning	501	-510.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-07T00:00:00	CNT5832128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9630	Fed Grant Revenue	441000	Early Child Learning	501	499388.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-15T00:00:00	CNT5812019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9631	Fed Grant Revenue	441000	Early Child Learning	501	-441.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-12T00:00:00	CNT5999132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9632	Fed Grant Revenue	441000	Early Child Learning	501	5806.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-07T00:00:00	CNT6021773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9633	Fed Grant Revenue	441000	Early Child Learning	501	-784.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5875141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9634	Fed Grant Revenue	441000	Early Child Learning	501	-180378.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5911693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9635	Fed Grant Revenue	441000	Early Child Learning	501	-70.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-19T00:00:00	CNT6016020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9636	Fed Grant Revenue	441000	Early Child Learning	501	-237.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-06T00:00:00	CNT6039504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9637	Fed Grant Revenue	441000	Early Child Learning	501	-153952.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-26T00:00:00	CNT6054580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9638	Fed Grant Revenue	441000	Early Child Learning	501	-439500.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-13T00:00:00	CNT5879078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9639	Fed Grant Revenue	441000	Early Child Learning	501	170961.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-10T00:00:00	CNT5825706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9640	Fed Grant Revenue	441000	Early Child Learning	501	-374.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-14T00:00:00	CNT5851189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9641	Fed Grant Revenue	441000	Early Child Learning	501	-113769.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-22T00:00:00	CNT5997645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9642	Fed Grant Revenue	441000	Early Child Learning	501	-434.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-31T00:00:00	CNT5903156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9643	Fed Grant Revenue	441000	Early Child Learning	501	-649908.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-12T00:00:00	CNT6008567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9644	Fed Grant Revenue	441000	Early Child Learning	501	-1591223.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-05T00:00:00	CNT5823359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9645	Fed Grant Revenue	441000	Early Child Learning	501	-151.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5910798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9646	Fed Grant Revenue	441000	Early Child Learning	501	77270.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-16T00:00:00	CNT6028751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9647	Fed Grant Revenue	441000	Early Child Learning	501	68.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-27T00:00:00	CNT6052055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9648	Fed Grant Revenue	441000	Early Child Learning	501	-122.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-11T00:00:00	CNT6082784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9649	Fed Grant Revenue	441000	Early Child Learning	501	-468224.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-15T00:00:00	CNT6026217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9650	Fed Grant Revenue	441000	Early Child Learning	501	-149.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-18T00:00:00	CNT5837282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9651	Fed Grant Revenue	441000	Early Child Learning	501	-173633.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-25T00:00:00	CNT5887730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9652	Fed Grant Revenue	441000	Early Child Learning	501	-553.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-08T00:00:00	CNT6011018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9653	Fed Grant Revenue	441000	Early Child Learning	501	-1005.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-06T00:00:00	CNT6011017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9654	Fed Grant Revenue	441000	Early Child Learning	501	-864120.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-09T00:00:00	CNT5807258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9655	Fed Grant Revenue	441000	Early Child Learning	501	-525.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-27T00:00:00	CNT6038746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9656	Fed Grant Revenue	441000	Early Child Learning	501	759.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-18T00:00:00	CNT5898023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9657	Fed Grant Revenue	441000	Early Child Learning	501	-489.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-01T00:00:00	CNT5832126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9658	Fed Grant Revenue	441000	Early Child Learning	501	-5965.920	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-22T00:00:00	CNT5914886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9659	Fed Grant Revenue	441000	Early Child Learning	501	-213246.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-13T00:00:00	CNT5828251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9660	Fed Grant Revenue	441000	Early Child Learning	501	-7328.710	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-26T00:00:00	CNT6018487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9661	Fed Grant Revenue	441000	Early Child Learning	501	-450529.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-12T00:00:00	CNT6023913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9662	Fed Grant Revenue	441000	Early Child Learning	501	-279022.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-28T00:00:00	CNT5917890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9663	Fed Grant Revenue	441000	Early Child Learning	501	-189782.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5874304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9664	Fed Grant Revenue	441000	Early Child Learning	501	-15666.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-04T00:00:00	CNT5988616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9665	Fed Grant Revenue	441000	Early Child Learning	501	-650.520	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5882891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9666	Fed Grant Revenue	441000	Early Child Learning	501	-69965.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-25T00:00:00	CNT5885284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9667	Fed Grant Revenue	441000	Early Child Learning	501	-38579.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-28T00:00:00	CNT5870591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9668	Fed Grant Revenue	441000	Early Child Learning	501	-40.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-21T00:00:00	CNT6037032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9669	Fed Grant Revenue	441000	Early Child Learning	501	-179.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-15T00:00:00	CNT5999133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9670	Fed Grant Revenue	441000	Early Child Learning	501	-6388317.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-07T00:00:00	CNT5806493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9671	Fed Grant Revenue	441000	Early Child Learning	501	-35866.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-17T00:00:00	CNT5880641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9672	Fed Grant Revenue	441000	Early Child Learning	501	-156727.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-30T00:00:00	CNT5856436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9673	Fed Grant Revenue	441000	Early Child Learning	501	-5545.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-20T00:00:00	CNT5814067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9674	Fed Grant Revenue	441000	Early Child Learning	501	-463.710	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-10T00:00:00	CNT5816301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9675	Fed Grant Revenue	441000	Early Child Learning	501	-35128.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-17T00:00:00	CNT5813231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9676	Fed Grant Revenue	441000	Early Child Learning	501	-379.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-16T00:00:00	CNT5899742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9677	Fed Grant Revenue	441000	Early Child Learning	501	55010925.520	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-06T00:00:00	CNT5816299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9678	Fed Grant Revenue	441000	Early Child Learning	501	-984.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-02T00:00:00	CNT5889472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9679	Fed Grant Revenue	441000	Early Child Learning	501	-255381.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-08T00:00:00	CNT5859500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9680	Fed Grant Revenue	441000	Early Child Learning	501	-132.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-24T00:00:00	CNT5837283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9681	Fed Grant Revenue	441000	Early Child Learning	501	-1518.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-17T00:00:00	CNT6086379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9682	Fed Grant Revenue	441000	Early Child Learning	501	-411336.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-16T00:00:00	CNT5896921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9683	Fed Grant Revenue	441000	Early Child Learning	501	-506828.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-03T00:00:00	CNT6055329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9684	Fed Grant Revenue	441000	Early Child Learning	501	-324.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-24T00:00:00	CNT5887729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9685	Fed Grant Revenue	441000	Early Child Learning	501	-84811.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-06T00:00:00	CNT5875140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9686	Fed Grant Revenue	441000	Early Child Learning	501	-6644324.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-21T00:00:00	CNT5814783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9687	Fed Grant Revenue	441000	Early Child Learning	501	-25432.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-08T00:00:00	CNT5858808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9688	Fed Grant Revenue	441000	Early Child Learning	501	-1769.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-22T00:00:00	CNT5815508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9689	Fed Grant Revenue	441000	Early Child Learning	501	-397.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-06T00:00:00	CNT5807256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9690	Fed Grant Revenue	441000	Early Child Learning	501	-1888.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-04T00:00:00	CNT6003622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9691	Fed Grant Revenue	441000	Early Child Learning	501	-20241.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5987111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9692	Fed Grant Revenue	441000	Early Child Learning	501	-2894.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5859501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9693	Fed Grant Revenue	441000	Early Child Learning	501	-559.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-16T00:00:00	CNT6082786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9694	Fed Grant Revenue	441000	Early Child Learning	501	-771.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-10T00:00:00	CNT6041165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9695	Fed Grant Revenue	441000	Early Child Learning	501	-357.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-21T00:00:00	CNT5855719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9696	Fed Grant Revenue	441000	Early Child Learning	501	-388.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-07T00:00:00	CNT6071071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9697	Fed Grant Revenue	441000	Early Child Learning	501	-104.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-18T00:00:00	CNT6050533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9698	Fed Grant Revenue	441000	Early Child Learning	501	-159.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-22T00:00:00	CNT5954923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9699	Fed Grant Revenue	441000	Early Child Learning	501	-30401.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-30T00:00:00	CNT5872103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9700	Fed Grant Revenue	441000	Early Child Learning	501	-293.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-11T00:00:00	CNT5999131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9701	Fed Grant Revenue	441000	Early Child Learning	501	-114.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-23T00:00:00	CNT5883655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9702	Fed Grant Revenue	441000	Early Child Learning	501	-226.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-30T00:00:00	CNT5904113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9703	Fed Grant Revenue	441000	Early Child Learning	501	-311.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-20T00:00:00	CNT6048033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9704	Fed Grant Revenue	441000	Early Child Learning	501	-628.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-04T00:00:00	CNT6037517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9705	Fed Grant Revenue	441000	Early Child Learning	501	253.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6034649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9706	Fed Grant Revenue	441000	Early Child Learning	501	-163.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-19T00:00:00	CNT5869933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9707	Fed Grant Revenue	441000	Early Child Learning	501	-184821.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-23T00:00:00	CNT6086380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9708	Fed Grant Revenue	441000	Early Child Learning	501	-415.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-22T00:00:00	CNT5856434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9709	Fed Grant Revenue	441000	Early Child Learning	501	-659.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-06T00:00:00	CNT5798261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9710	Fed Grant Revenue	441000	Early Child Learning	501	-8063651.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-13T00:00:00	CNT5862216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9711	Fed Grant Revenue	441000	Early Child Learning	501	-911.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-23T00:00:00	CNT6032198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9712	Fed Grant Revenue	441000	Early Child Learning	501	-1678.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-28T00:00:00	CNT5902594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9713	Fed Grant Revenue	441000	Early Child Learning	501	17739.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-26T00:00:00	CNT6016024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9714	Fed Grant Revenue	441000	Early Child Learning	501	-833.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-09T00:00:00	CNT5885277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9715	Fed Grant Revenue	441000	Early Child Learning	501	-154072.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT5995464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9716	Fed Grant Revenue	441000	Early Child Learning	501	-32.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-15T00:00:00	CNT5849549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9717	Fed Grant Revenue	441000	Early Child Learning	501	-221.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-17T00:00:00	CNT5833439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9718	Fed Grant Revenue	441000	Early Child Learning	501	-114.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-02T00:00:00	CNT5999126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9719	Fed Grant Revenue	441000	Early Child Learning	501	-180.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-22T00:00:00	CNT6037033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9720	Fed Grant Revenue	441000	Early Child Learning	501	669.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-21T00:00:00	CNT5848725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9721	Fed Grant Revenue	441000	Early Child Learning	501	-110435.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-23T00:00:00	CNT5998362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9722	Fed Grant Revenue	441000	Early Child Learning	501	-1584.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-09T00:00:00	CNT5991228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9723	Fed Grant Revenue	441000	Early Child Learning	501	3323217.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-08T00:00:00	CNT6022510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9724	Fed Grant Revenue	441000	Early Child Learning	501	-6899390.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-08T00:00:00	CNT5891157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9725	Fed Grant Revenue	441000	Early Child Learning	501	-496863.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-03T00:00:00	CNT6037035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9726	Fed Grant Revenue	441000	Early Child Learning	501	-363.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-18T00:00:00	CNT5902591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9727	Fed Grant Revenue	441000	Early Child Learning	501	-415.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-02T00:00:00	CNT5867377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9728	Fed Grant Revenue	441000	Early Child Learning	501	-199.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-22T00:00:00	CNT5855720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9729	Fed Grant Revenue	441000	Early Child Learning	501	-685.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-12T00:00:00	CNT6034645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9730	Fed Grant Revenue	441000	Early Child Learning	501	-385.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-09T00:00:00	CNT5849547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9731	Fed Grant Revenue	441000	Early Child Learning	501	-77.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-05T00:00:00	CNT5999128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9732	Fed Grant Revenue	441000	Early Child Learning	501	-193623.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-06T00:00:00	CNT5824060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9733	Fed Grant Revenue	441000	Early Child Learning	501	1237.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-29T00:00:00	CNT6086382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9734	Fed Grant Revenue	441000	Early Child Learning	501	-208917.310	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6054579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9735	Fed Grant Revenue	441000	Early Child Learning	501	-54625.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-07T00:00:00	CNT6039505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9736	Fed Grant Revenue	441000	Early Child Learning	501	-22697.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-31T00:00:00	CNT6021102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9737	Fed Grant Revenue	441000	Early Child Learning	501	-107958.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-02T00:00:00	CNT5856437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9738	Fed Grant Revenue	441000	Early Child Learning	501	-272.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-09T00:00:00	CNT6030795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9739	Fed Grant Revenue	441000	Early Child Learning	501	-420.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-03T00:00:00	CNT6039502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9740	Fed Grant Revenue	441000	Early Child Learning	501	-2384615.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-02T00:00:00	CNT6003621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9741	Fed Grant Revenue	441000	Early Child Learning	501	-228.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-19T00:00:00	CNT5887727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9742	Fed Grant Revenue	441000	Early Child Learning	501	-292737.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-26T00:00:00	CNT5834229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9743	Fed Grant Revenue	441000	Early Child Learning	501	-89874.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-22T00:00:00	CNT5849550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9744	Fed Grant Revenue	441000	Early Child Learning	501	-160223.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-31T00:00:00	CNT6020332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9745	Fed Grant Revenue	441000	FSSA Aging	498	-93199.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-19T00:00:00	CNT6053722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9746	Fed Grant Revenue	441000	FSSA Aging	498	-10000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-08T00:00:00	CNT6012554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9747	Fed Grant Revenue	441000	FSSA Aging	498	-101071.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-03T00:00:00	CNT6055324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9748	Fed Grant Revenue	441000	FSSA Aging	498	-3589.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-05T00:00:00	CNT5832824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9749	Fed Grant Revenue	441000	FSSA Aging	498	-173.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-08T00:00:00	CNT5989206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9750	Fed Grant Revenue	441000	FSSA Aging	498	-168.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-08T00:00:00	CNT6021770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9751	Fed Grant Revenue	441000	FSSA Aging	498	-111919.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-23T00:00:00	CNT6086372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9752	Fed Grant Revenue	441000	FSSA Aging	498	-1528.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-02T00:00:00	CNT5890173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9753	Fed Grant Revenue	441000	FSSA Aging	498	-110379.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-25T00:00:00	CNT5885271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9754	Fed Grant Revenue	441000	FSSA Aging	498	-42614.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5911689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9755	Fed Grant Revenue	441000	FSSA Aging	498	-10378.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-09T00:00:00	CNT5991786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9756	Fed Grant Revenue	441000	FSSA Aging	498	-255674.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6035392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9757	Fed Grant Revenue	441000	FSSA Aging	498	-505510.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-07T00:00:00	CNT6021769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9758	Fed Grant Revenue	441000	FSSA Aging	498	-1418.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-03T00:00:00	CNT5853493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9759	Fed Grant Revenue	441000	FSSA Aging	498	-1487348.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-09T00:00:00	CNT5991225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9760	Fed Grant Revenue	441000	FSSA Aging	498	-47441.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-10T00:00:00	CNT6040382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9761	Fed Grant Revenue	441000	FSSA Aging	498	-2919.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-26T00:00:00	CNT6055323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9762	Fed Grant Revenue	441000	FSSA Aging	498	-71654.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-14T00:00:00	CNT5914104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9763	Fed Grant Revenue	441000	FSSA Aging	498	-35892.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-04T00:00:00	CNT6055992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9764	Fed Grant Revenue	441000	FSSA Aging	498	-115.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-16T00:00:00	CNT5899734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9765	Fed Grant Revenue	441000	FSSA Aging	498	925097.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-15T00:00:00	CNT6026215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9766	Fed Grant Revenue	441000	FSSA Aging	498	-241.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-23T00:00:00	CNT6085563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9767	Fed Grant Revenue	441000	FSSA Aging	498	-491011.120	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-21T00:00:00	CNT6031495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9768	Fed Grant Revenue	441000	FSSA Aging	498	-3589.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-22T00:00:00	CNT5823347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9769	Fed Grant Revenue	441000	FSSA Aging	498	-69640.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-26T00:00:00	CNT6054571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9770	Fed Grant Revenue	441000	FSSA Aging	498	-29134.860	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-07T00:00:00	CNT6022502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9771	Fed Grant Revenue	441000	FSSA Aging	498	-7178.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5878310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9772	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-09T00:00:00	CNT5841945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9773	Fed Grant Revenue	441000	FSSA Aging	498	-282.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6037841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9774	Fed Grant Revenue	441000	FSSA Aging	498	-152563.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-25T00:00:00	CNT6050527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9775	Fed Grant Revenue	441000	FSSA Aging	498	-180.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-08T00:00:00	CNT5907217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9776	Fed Grant Revenue	441000	FSSA Aging	498	-3582.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-31T00:00:00	CNT6021093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9777	Fed Grant Revenue	441000	FSSA Aging	498	-2867.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT6002221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9778	Fed Grant Revenue	441000	FSSA Aging	498	-304296.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-02T00:00:00	CNT5987107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9779	Fed Grant Revenue	441000	FSSA Aging	498	-299757.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6034640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9780	Fed Grant Revenue	441000	FSSA Aging	498	-6041.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5904106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9781	Fed Grant Revenue	441000	FSSA Aging	498	-307082.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-03T00:00:00	CNT5838771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9782	Fed Grant Revenue	441000	FSSA Aging	498	-94.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-07T00:00:00	CNT6030786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9783	Fed Grant Revenue	441000	FSSA Aging	498	-1473173.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-06T00:00:00	CNT6038738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9784	Fed Grant Revenue	441000	FSSA Aging	498	-68951.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-09T00:00:00	CNT5846999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9785	Fed Grant Revenue	441000	FSSA Aging	498	-916.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5917138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9786	Fed Grant Revenue	441000	FSSA Aging	498	-168712.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-04T00:00:00	CNT5874298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9787	Fed Grant Revenue	441000	FSSA Aging	498	-10115.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-25T00:00:00	CNT5917141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9788	Fed Grant Revenue	441000	FSSA Aging	498	-31604.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-06T00:00:00	CNT6022501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9789	Fed Grant Revenue	441000	FSSA Aging	498	-912937.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-24T00:00:00	CNT5999122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9790	Fed Grant Revenue	441000	FSSA Aging	498	-6308.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5987105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9791	Fed Grant Revenue	441000	FSSA Aging	498	-57030.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-06T00:00:00	CNT6052936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9792	Fed Grant Revenue	441000	FSSA Aging	498	-135141.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-07T00:00:00	CNT6035389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9793	Fed Grant Revenue	441000	FSSA Aging	498	-86169.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-20T00:00:00	CNT5918565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9794	Fed Grant Revenue	441000	FSSA Aging	498	-380.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT5999119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9795	Fed Grant Revenue	441000	FSSA Aging	498	-171.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-08T00:00:00	CNT5867374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9796	Fed Grant Revenue	441000	FSSA Aging	498	-1120.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5900488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9797	Fed Grant Revenue	441000	FSSA Aging	498	-26926.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-02T00:00:00	CNT5901192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9798	Fed Grant Revenue	441000	FSSA Aging	498	-26170.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5855717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9799	Fed Grant Revenue	441000	FSSA Aging	498	-28682.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-09T00:00:00	CNT5850298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9800	Fed Grant Revenue	441000	FSSA Aging	498	-1760.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-22T00:00:00	CNT5820801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9801	Fed Grant Revenue	441000	FSSA Family Resources	500	-7236.770	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-03T00:00:00	CNT5888624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9802	Fed Grant Revenue	441000	FSSA Family Resources	500	-52533.490	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-05T00:00:00	CNT5832825	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9803	Fed Grant Revenue	441000	FSSA Family Resources	500	-52536.170	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-30T00:00:00	CNT5857305	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9804	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-30T00:00:00	CNT5856430	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9805	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.620	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-17T00:00:00	CNT6000570	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9806	Fed Grant Revenue	441000	FSSA Family Resources	500	-116106.790	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-01T00:00:00	CNT6055325	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9807	Fed Grant Revenue	441000	FSSA Family Resources	500	1005.550	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-06T00:00:00	CNT6038743	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9808	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.620	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-06T00:00:00	CNT6041161	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9809	Fed Grant Revenue	441000	FSSA Family Resources	500	-21367.200	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-01T00:00:00	CNT5878314	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9810	Fed Grant Revenue	441000	FSSA Family Resources	500	-55597.130	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-22T00:00:00	CNT5823351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9811	Fed Grant Revenue	441000	FSSA Family Resources	500	-2555.340	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-08T00:00:00	CNT5989209	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9812	Fed Grant Revenue	441000	FSSA Family Resources	500	-2551.990	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-08T00:00:00	CNT6013910	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9813	Fed Grant Revenue	441000	FSSA Family Resources	500	-38285.120	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-26T00:00:00	CNT6054576	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9814	Fed Grant Revenue	441000	FSSA Family Resources	500	-57222.220	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-23T00:00:00	CNT5904109	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9815	Fed Grant Revenue	441000	FSSA Family Resources	500	-40251.670	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-17T00:00:00	CNT6002225	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9816	Fed Grant Revenue	441000	FSSA Family Resources	500	-42304.520	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-20T00:00:00	CNT5918572	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9817	Fed Grant Revenue	441000	FSSA Family Resources	500	-9450.570	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-28T00:00:00	CNT6038741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9818	Fed Grant Revenue	441000	FSSA Family Resources	500	330205.880	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-01T00:00:00	CNT5917888	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9819	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-05T00:00:00	CNT5830604	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9820	Fed Grant Revenue	441000	FSSA Family Resources	500	-17.160	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-05T00:00:00	CNT5828456	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9821	Fed Grant Revenue	441000	FSSA Family Resources	500	-43118.250	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-19T00:00:00	CNT5836399	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9822	Fed Grant Revenue	441000	FSSA Family Resources	500	-3251.620	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-08T00:00:00	CNT5858806	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9823	Fed Grant Revenue	441000	FSSA Family Resources	500	-3050.090	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-08T00:00:00	CNT5838775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9824	Fed Grant Revenue	441000	FSSA Family Resources	500	-14157870.390	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-01T00:00:00	CNT5874301	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9825	Fed Grant Revenue	441000	FSSA Family Resources	500	-10576698.900	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-01T00:00:00	CNT6039501	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9826	Fed Grant Revenue	441000	FSSA Family Resources	500	-42873.650	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-01T00:00:00	CNT5878142	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9827	Fed Grant Revenue	441000	FSSA Family Resources	500	121922.670	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-30T00:00:00	CNT5854553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9828	Fed Grant Revenue	441000	FSSA Family Resources	500	-2967.680	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-08T00:00:00	CNT6025461	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9829	Fed Grant Revenue	441000	FSSA Family Resources	500	-180657.630	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-01T00:00:00	CNT6053724	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9830	Fed Grant Revenue	441000	FSSA Family Resources	500	-9202.230	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-20T00:00:00	CNT5915692	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9831	Fed Grant Revenue	441000	FSSA Family Resources	500	-40.740	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-23T00:00:00	CNT6083602	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9832	Fed Grant Revenue	441000	FSSA Family Resources	500	-294045.320	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-07T00:00:00	CNT6021772	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9833	Fed Grant Revenue	441000	FSSA Family Resources	500	-9790.570	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-31T00:00:00	CNT6021097	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9834	Fed Grant Revenue	441000	FSSA Family Resources	500	-31970.020	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-08T00:00:00	CNT6022509	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9835	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.200	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-08T00:00:00	CNT5895534	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9836	Fed Grant Revenue	441000	FSSA Family Resources	500	-14431.580	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-17T00:00:00	CNT5996168	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9837	Fed Grant Revenue	441000	FSSA Family Resources	500	-641911.490	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-01T00:00:00	CNT5868200	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9838	Fed Grant Revenue	441000	FSSA Family Resources	500	2321449.440	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-28T00:00:00	ARD5870451	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9839	Fed Grant Revenue	441000	FSSA Family Resources	500	-47290.840	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-23T00:00:00	CNT6086376	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9840	Fed Grant Revenue	441000	FSSA Family Resources	500	-39125.590	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-28T00:00:00	CNT6037029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9841	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-17T00:00:00	CNT5995462	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9842	Fed Grant Revenue	441000	FSSA Family Resources	500	-4870.750	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-28T00:00:00	CNT6034642	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9843	Fed Grant Revenue	441000	FSSA Family Resources	500	-626038.750	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-01T00:00:00	CNT5872707	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9844	Fed Grant Revenue	441000	FSSA Family Resources	500	-300.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-07T00:00:00	CNT5806490	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9845	Fed Grant Revenue	441000	FSSA Family Resources	500	-9217.430	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-06T00:00:00	CNT5987108	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9846	Fed Grant Revenue	441000	FSSA Family Resources	500	-4915.430	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-08T00:00:00	CNT5891156	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9847	Fed Grant Revenue	441000	FSSA Family Resources	500	-51957.040	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-25T00:00:00	CNT5887724	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9848	Fed Grant Revenue	441000	FSSA Family Resources	500	-3117.060	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-03T00:00:00	CNT5889470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9849	Fed Grant Revenue	441000	FSSA Family Resources	500	-8748.800	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-08T00:00:00	CNT6058257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9850	Fed Grant Revenue	441000	FSSA Family Resources	500	-3244.390	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-08T00:00:00	CNT5914108	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9851	Fed Grant Revenue	441000	FSSA Family Resources	500	-1780.230	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-08T00:00:00	CNT6055995	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9852	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-31T00:00:00	CNT6020329	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9853	Fed Grant Revenue	441000	FSSA Family Resources	500	13557.770	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-08T00:00:00	CNT5896917	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9854	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-10524.340	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-25T00:00:00	ARD6084196	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
9855	Fed Grant Revenue	441000	Environmental Management	495	-52.050	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-08T00:00:00	CNT6058915	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9856	Fed Grant Revenue	441000	FSSA Family Resources	500	-264.880	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-18T00:00:00	CNT6046237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9857	Fed Grant Revenue	441000	FSSA Family Resources	500	-5077.660	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-17T00:00:00	CNT5847001	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9858	Fed Grant Revenue	441000	FSSA Family Resources	500	39087.580	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-30T00:00:00	CNT5819853	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9859	Fed Grant Revenue	441000	FSSA Family Resources	500	-1562.380	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-09T00:00:00	CNT5991226	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9860	Fed Grant Revenue	441000	FSSA Family Resources	500	-24.180	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-01T00:00:00	CNT5828455	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9861	Fed Grant Revenue	441000	Environmental Management	495	-55228.580	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-07T00:00:00	CNT5806477	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9862	Fed Grant Revenue	441000	Environmental Management	495	53.630	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-05T00:00:00	CNT5824023	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9863	Fed Grant Revenue	441000	FSSA Family Resources	500	-1005.550	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-03T00:00:00	CNT6037030	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9864	Fed Grant Revenue	441000	FSSA Family Resources	500	-3389.210	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-08T00:00:00	CNT5879871	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9865	Fed Grant Revenue	441000	Environmental Management	495	-16111.510	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-08T00:00:00	CNT6004966	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9866	Fed Grant Revenue	441000	Environmental Management	495	-22382.520	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-01T00:00:00	CNT5954906	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9867	Fed Grant Revenue	441000	FSSA Family Resources	500	-976.500	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-27T00:00:00	CNT5871272	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9868	Fed Grant Revenue	441000	FSSA Family Resources	500	2195.750	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-15T00:00:00	CNT5898877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9869	Fed Grant Revenue	441000	FSSA Family Resources	500	-349.250	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-29T00:00:00	CNT5821640	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9870	Fed Grant Revenue	441000	Environmental Management	495	-5.090	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-19T00:00:00	CNT5838748	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9871	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.270	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-21T00:00:00	CNT5898879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9872	Fed Grant Revenue	441000	FSSA Family Resources	500	1361747.510	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-02T00:00:00	CNT6022504	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9873	Fed Grant Revenue	441000	FSSA Family Resources	500	-4334.880	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-17T00:00:00	CNT5829065	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9874	Fed Grant Revenue	441000	FSSA Family Resources	500	-2342.250	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-19T00:00:00	CNT5916300	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9875	Fed Grant Revenue	441000	Environmental Management	495	-410.980	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-08T00:00:00	CNT5891912	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9876	Fed Grant Revenue	441000	Environmental Management	495	-20293.180	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-05T00:00:00	CNT5823305	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9877	Fed Grant Revenue	441000	FSSA Family Resources	500	-68.560	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-19T00:00:00	CNT5912557	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9878	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.590	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-26T00:00:00	CNT5869927	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9879	Fed Grant Revenue	441000	Environmental Management	495	-1610.350	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-09T00:00:00	CNT5850280	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9880	Fed Grant Revenue	441000	FSSA Family Resources	500	-901.500	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-23T00:00:00	CNT5850302	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9881	Fed Grant Revenue	441000	FSSA Family Resources	500	-28949.720	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-05T00:00:00	CNT5874302	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9882	Fed Grant Revenue	441000	FSSA Family Resources	500	168.420	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-22T00:00:00	CNT5851846	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9883	Fed Grant Revenue	441000	FSSA Family Resources	500	-29478.950	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-30T00:00:00	CNT5872102	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9884	Fed Grant Revenue	441000	FSSA Family Resources	500	-57916.650	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-24T00:00:00	CNT5999124	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9885	Fed Grant Revenue	441000	FSSA Family Resources	500	-3343.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-16T00:00:00	CNT6010222	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9886	Fed Grant Revenue	441000	Environmental Management	495	-16.860	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-26T00:00:00	CNT6052042	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9887	Fed Grant Revenue	441000	Environmental Management	495	-43470.360	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-08T00:00:00	CNT5839977	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9888	Fed Grant Revenue	441000	Environmental Management	495	-29006.790	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-08T00:00:00	CNT5863787	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9889	Fed Grant Revenue	441000	FSSA Family Resources	500	-42.880	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-09T00:00:00	CNT6005597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9890	Fed Grant Revenue	441000	Environmental Management	495	-1162.010	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-05T00:00:00	CNT5829815	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9891	Fed Grant Revenue	441000	Environmental Management	495	-641.300	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-08T00:00:00	CNT5990324	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9892	Fed Grant Revenue	441000	FSSA Family Resources	500	-5823.800	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-11T00:00:00	CNT6041163	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9893	Fed Grant Revenue	441000	Environmental Management	495	-493.240	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-02T00:00:00	CNT6055282	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9894	Fed Grant Revenue	441000	Environmental Management	495	-4.170	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-08T00:00:00	CNT5898852	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9895	Fed Grant Revenue	441000	Environmental Management	495	-322.010	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-17T00:00:00	CNT5995442	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9896	Fed Grant Revenue	441000	FSSA Family Resources	500	-31009.140	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-09T00:00:00	CNT5991789	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9897	Fed Grant Revenue	441000	FSSA Family Resources	500	-7543.370	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-27T00:00:00	CNT5869928	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9898	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.620	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-28T00:00:00	CNT5918574	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9899	Fed Grant Revenue	441000	Environmental Management	495	-7162.140	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-18T00:00:00	CNT6047322	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9900	Fed Grant Revenue	441000	FSSA Family Resources	500	-6901.680	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-11T00:00:00	CNT5993447	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9901	Fed Grant Revenue	441000	Environmental Management	495	-62043.430	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-08T00:00:00	CNT5907967	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9902	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-10T00:00:00	CNT6008563	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9903	Fed Grant Revenue	441000	FSSA Family Resources	500	-173010.310	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-28T00:00:00	CNT5917889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9904	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-4272.900	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-28T00:00:00	ARD5870445	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
9905	Fed Grant Revenue	441000	FSSA Family Resources	500	-39.180	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-04T00:00:00	CNT6055994	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9906	Fed Grant Revenue	441000	Environmental Management	495	-2185.550	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-25T00:00:00	CNT5915674	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9907	Fed Grant Revenue	441000	FSSA Family Resources	500	-112939.590	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-15T00:00:00	CNT5896919	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9908	Fed Grant Revenue	441000	Environmental Management	495	-30009.730	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-08T00:00:00	CNT6031480	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9909	Fed Grant Revenue	441000	Environmental Management	495	-8335.200	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-04T00:00:00	CNT5873553	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9910	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.390	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-01T00:00:00	CNT5825704	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9911	Fed Grant Revenue	441000	FSSA Family Resources	500	-2022.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-16T00:00:00	CNT5994778	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9912	Fed Grant Revenue	441000	FSSA Family Resources	500	-164.640	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-16T00:00:00	CNT5896920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9913	Fed Grant Revenue	441000	Environmental Management	495	-273538.950	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-08T00:00:00	CNT6022488	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9914	Fed Grant Revenue	441000	FSSA Family Resources	500	-1031.520	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-29T00:00:00	CNT5853499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9915	Fed Grant Revenue	441000	FSSA Family Resources	500	-1158.500	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-04T00:00:00	CNT5823353	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9916	Fed Grant Revenue	441000	FSSA Family Resources	500	-6589.240	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-24T00:00:00	CNT6015387	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9917	Fed Grant Revenue	441000	Environmental Management	495	-11549.690	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-30T00:00:00	CNT5854523	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9918	Fed Grant Revenue	441000	FSSA Family Resources	500	-1846.360	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-05T00:00:00	CNT5905742	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9919	Fed Grant Revenue	441000	Environmental Management	495	-56559.380	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-16T00:00:00	CNT5896914	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9920	Fed Grant Revenue	441000	FSSA Family Resources	500	-349.860	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-15T00:00:00	CNT6026216	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9921	Fed Grant Revenue	441000	FSSA Family Resources	500	-12269.260	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-09T00:00:00	CNT5841947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9922	Fed Grant Revenue	441000	Environmental Management	495	-2299.520	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-14T00:00:00	CNT5910774	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9923	Fed Grant Revenue	441000	FSSA Family Resources	500	-138356.890	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-10T00:00:00	CNT5892738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9924	Fed Grant Revenue	441000	FSSA Family Resources	500	-4594.050	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-24T00:00:00	CNT5999709	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9925	Fed Grant Revenue	441000	FSSA Family Resources	500	7.500	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-29T00:00:00	CNT5871273	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9926	Fed Grant Revenue	441000	FSSA Family Resources	500	-1069.850	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-14T00:00:00	CNT5910796	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9927	Fed Grant Revenue	441000	FSSA Family Resources	500	-208655.980	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-10T00:00:00	CNT5808180	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9928	Fed Grant Revenue	441000	Environmental Management	495	-76.420	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-22T00:00:00	CNT5815495	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9929	Fed Grant Revenue	441000	Environmental Management	495	-27.430	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-01T00:00:00	CNT5917872	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9930	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-7307.720	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-28T00:00:00	ARD5870444	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
9931	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.410	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-11T00:00:00	CNT5826223	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9932	Fed Grant Revenue	441000	FSSA Family Resources	500	-3339.360	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-27T00:00:00	CNT6033807	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9933	Fed Grant Revenue	441000	FSSA Family Resources	500	1485.750	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-13T00:00:00	CNT6030051	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9934	Fed Grant Revenue	441000	FSSA Family Resources	500	-57385.990	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-21T00:00:00	CNT6030792	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9935	Fed Grant Revenue	441000	FSSA Family Resources	500	544.650	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-11T00:00:00	CNT5994168	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9936	Fed Grant Revenue	441000	FSSA Family Resources	500	-33407.010	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-07T00:00:00	CNT5824976	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9937	Fed Grant Revenue	441000	FSSA Family Resources	500	-4368.750	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-30T00:00:00	CNT6017634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9938	Fed Grant Revenue	441000	FSSA Family Resources	500	-2316.230	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-02T00:00:00	CNT6002226	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9939	Fed Grant Revenue	441000	FSSA Family Resources	500	-6070.680	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-13T00:00:00	CNT5879873	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9940	Fed Grant Revenue	441000	FSSA Family Resources	500	-10101.050	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-28T00:00:00	CNT6054577	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9941	Fed Grant Revenue	441000	FSSA Family Resources	500	-3366.700	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-08T00:00:00	CNT5824977	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9942	Fed Grant Revenue	441000	FSSA Family Resources	500	-20174.540	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-31T00:00:00	CNT5836400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9943	Fed Grant Revenue	441000	Environmental Management	495	-2015.910	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-06T00:00:00	CNT6021750	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9944	Fed Grant Revenue	441000	FSSA Family Resources	500	-4601.110	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-29T00:00:00	CNT5987109	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9945	Fed Grant Revenue	441000	Environmental Management	495	-415987.200	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-20T00:00:00	CNT5913356	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9946	Fed Grant Revenue	441000	FSSA Family Resources	500	-4013.710	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-26T00:00:00	CNT5869136	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9947	Fed Grant Revenue	441000	FSSA Family Resources	500	-57574.670	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-22T00:00:00	CNT5899738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9948	Fed Grant Revenue	441000	FSSA Family Resources	500	2885848.270	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-05T00:00:00	CNT6022507	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9949	Fed Grant Revenue	441000	FSSA Family Resources	500	-40016.530	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-30T00:00:00	CNT5820807	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9950	Fed Grant Revenue	441000	Environmental Management	495	-213981.550	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-02T00:00:00	CNT6054537	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9951	Fed Grant Revenue	441000	FSSA Family Resources	500	-89423.280	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-10T00:00:00	CNT6040383	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9952	Fed Grant Revenue	441000	FSSA Family Resources	500	-6025.500	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-10T00:00:00	CNT6006400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9953	Fed Grant Revenue	441000	FSSA Family Resources	500	-133.770	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-13T00:00:00	CNT5910043	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9954	Fed Grant Revenue	441000	Environmental Management	495	-98702.040	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-07T00:00:00	CNT5805072	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9955	Fed Grant Revenue	441000	FSSA Family Resources	500	-30.220	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-18T00:00:00	CNT5881399	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9956	Fed Grant Revenue	441000	Environmental Management	495	-50174.650	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-06T00:00:00	CNT6021066	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9957	Fed Grant Revenue	441000	Environmental Management	495	789.560	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-04T00:00:00	CNT5874286	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9958	Fed Grant Revenue	441000	FSSA Family Resources	500	0.100	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-21T00:00:00	CNT5831973	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9959	Fed Grant Revenue	441000	FSSA Family Resources	500	-4615.970	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-22T00:00:00	CNT6013269	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9960	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-19T00:00:00	CNT5914109	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9961	Fed Grant Revenue	441000	FSSA Family Resources	500	-789237.220	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-01T00:00:00	CNT5911690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9962	Fed Grant Revenue	441000	FSSA Family Resources	500	2.220	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-16T00:00:00	CNT6010064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9963	Fed Grant Revenue	441000	FSSA Family Resources	500	-4614.540	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-18T00:00:00	CNT5848024	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9964	Fed Grant Revenue	441000	FSSA Family Resources	500	-3214.850	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-12T00:00:00	CNT5993448	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9965	Fed Grant Revenue	441000	FSSA Family Resources	500	-102.900	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-19T00:00:00	CNT5882889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9966	Fed Grant Revenue	441000	Environmental Management	495	530372.040	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-08T00:00:00	CNT6066609	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9967	Fed Grant Revenue	441000	FSSA Family Resources	500	-126537.400	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-07T00:00:00	CNT5858805	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9968	Fed Grant Revenue	441000	Environmental Management	495	-32526.140	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-09T00:00:00	CNT5841935	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9969	Fed Grant Revenue	441000	FSSA Family Resources	500	-258504.780	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-03T00:00:00	CNT5854551	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9970	Fed Grant Revenue	441000	FSSA Family Resources	500	-112889.720	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-15T00:00:00	CNT5899736	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9971	Fed Grant Revenue	441000	FSSA Family Resources	500	-395.500	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-21T00:00:00	CNT5814781	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9972	Fed Grant Revenue	441000	FSSA Family Resources	500	-13309.220	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-22T00:00:00	CNT5900491	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9973	Fed Grant Revenue	441000	Environmental Management	495	-19059.410	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-08T00:00:00	CNT5859483	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9974	Fed Grant Revenue	441000	FSSA Family Resources	500	-10012.650	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-29T00:00:00	CNT5819262	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9975	Fed Grant Revenue	441000	Environmental Management	495	-312.020	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-23T00:00:00	CNT5901173	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9976	Fed Grant Revenue	441000	FSSA Family Resources	500	-156.500	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-25T00:00:00	CNT5833436	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9977	Fed Grant Revenue	441000	Environmental Management	495	-406.540	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-23T00:00:00	CNT6082769	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9978	Fed Grant Revenue	441000	FSSA Family Resources	500	2321449.440	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-23T00:00:00	CNT5883654	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9979	Fed Grant Revenue	441000	Environmental Management	495	-14.450	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-08T00:00:00	CNT5899713	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9980	Fed Grant Revenue	441000	Environmental Management	495	-31735.710	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-08T00:00:00	CNT5894797	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9981	Fed Grant Revenue	441000	FSSA Family Resources	500	-36288.090	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-15T00:00:00	CNT5863804	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9982	Fed Grant Revenue	441000	Environmental Management	495	-327.280	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-01T00:00:00	CNT6041985	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9983	Fed Grant Revenue	441000	Environmental Management	495	-3659.620	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-20T00:00:00	CNT5914089	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9984	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.410	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-22T00:00:00	CNT5867376	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9985	Fed Grant Revenue	441000	FSSA Family Resources	500	-51.900	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-19T00:00:00	CNT5996900	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9986	Fed Grant Revenue	441000	Environmental Management	495	-467.370	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-08T00:00:00	CNT6076342	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9987	Fed Grant Revenue	441000	Environmental Management	495	-14414.840	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-07T00:00:00	CNT6023900	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9988	Fed Grant Revenue	441000	FSSA Family Resources	500	-5232.410	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-12T00:00:00	CNT5879872	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9989	Fed Grant Revenue	441000	Environmental Management	495	-46838.750	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-23T00:00:00	CNT5900472	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9990	Fed Grant Revenue	441000	FSSA Family Resources	500	-10591.400	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-16T00:00:00	CNT5812584	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9991	Fed Grant Revenue	441000	Environmental Management	495	-19963.860	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-01T00:00:00	CNT5855702	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9992	Fed Grant Revenue	441000	FSSA Family Resources	500	-5864.370	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-13T00:00:00	CNT5862215	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9993	Fed Grant Revenue	441000	Environmental Management	495	6250.980	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-06T00:00:00	CNT5905853	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9994	Fed Grant Revenue	441000	FSSA Family Resources	500	-201641.530	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-25T00:00:00	CNT5851847	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9995	Fed Grant Revenue	441000	FSSA Family Resources	500	-58.770	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-19T00:00:00	CNT6029426	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9996	Fed Grant Revenue	441000	FSSA Family Resources	500	-3954.050	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-24T00:00:00	CNT5884717	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9997	Fed Grant Revenue	441000	FSSA Family Resources	500	-1129547.720	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-01T00:00:00	CNT5918569	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9998	Fed Grant Revenue	441000	Environmental Management	495	-438706.210	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-21T00:00:00	CNT5850281	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9999	Fed Grant Revenue	441000	Environmental Management	495	2127.190	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-08T00:00:00	CNT5991208	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10000	Fed Grant Revenue	441000	FSSA Family Resources	500	-12.370	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-31T00:00:00	CNT5820808	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10001	Fed Grant Revenue	441000	Environmental Management	495	-32174.060	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-08T00:00:00	CNT5838750	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10002	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.500	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-15T00:00:00	CNT5994169	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10003	Fed Grant Revenue	441000	Environmental Management	495	-18333.720	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-06T00:00:00	CNT6022487	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10004	Fed Grant Revenue	441000	FSSA Family Resources	500	-2499.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-13T00:00:00	CNT6025462	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10005	Fed Grant Revenue	441000	FSSA Family Resources	500	-10091.500	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-10T00:00:00	CNT5825705	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10006	Fed Grant Revenue	441000	Environmental Management	495	-18563.440	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-08T00:00:00	CNT6058243	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10007	Fed Grant Revenue	441000	FSSA Family Resources	500	-126.990	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-21T00:00:00	CNT5899737	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10008	Fed Grant Revenue	441000	Environmental Management	495	-4550.810	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-10T00:00:00	CNT6040365	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10009	Fed Grant Revenue	441000	FSSA Family Resources	500	-4388.570	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-16T00:00:00	CNT6029425	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10010	Fed Grant Revenue	441000	Environmental Management	495	8859.730	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-28T00:00:00	CNT6035361	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10011	Fed Grant Revenue	441000	FSSA Family Resources	500	-126.990	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-05T00:00:00	CNT5905867	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10012	Fed Grant Revenue	441000	Environmental Management	495	-34802.120	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-07T00:00:00	CNT5858779	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10013	Fed Grant Revenue	441000	FSSA Family Resources	500	-6526.260	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-04T00:00:00	CNT5873573	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10014	Fed Grant Revenue	441000	FSSA Family Resources	500	-58520.470	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-28T00:00:00	CNT6052943	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10015	Fed Grant Revenue	441000	FSSA Family Resources	500	-121993.200	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-20T00:00:00	CNT5866045	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10016	Fed Grant Revenue	441000	FSSA Family Resources	500	247190.570	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-04T00:00:00	CNT6022506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10017	Fed Grant Revenue	441000	FSSA Family Resources	500	-4013.720	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-16T00:00:00	CNT5864571	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10018	Fed Grant Revenue	441000	Environmental Management	495	-17.710	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-08T00:00:00	CNT6016000	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10019	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.590	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-17T00:00:00	CNT5880640	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10020	Fed Grant Revenue	441000	FSSA Family Resources	500	-36294.990	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-21T00:00:00	CNT5869926	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10021	Fed Grant Revenue	441000	Environmental Management	495	-31913.220	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-08T00:00:00	CNT5994762	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10022	Fed Grant Revenue	441000	Environmental Management	495	-30790.650	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-08T00:00:00	CNT6008547	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10023	Fed Grant Revenue	441000	Environmental Management	495	-3402.830	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-31T00:00:00	CNT6018469	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10024	Fed Grant Revenue	441000	FSSA Family Resources	500	-21369.190	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-25T00:00:00	CNT6050529	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10025	Fed Grant Revenue	441000	FSSA Family Resources	500	-2990.730	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-27T00:00:00	CNT5834877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10026	Fed Grant Revenue	441000	FSSA Family Resources	500	-989.500	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-15T00:00:00	CNT5845700	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10027	Fed Grant Revenue	441000	FSSA Family Resources	500	-1005.550	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-07T00:00:00	CNT6039500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10028	Fed Grant Revenue	441000	FSSA Family Resources	500	4013.720	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-10-21T00:00:00	CNT5866791	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10029	Fed Grant Revenue	441000	FSSA Family Resources	500	-563975.060	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-17T00:00:00	CNT6084346	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10030	Fed Grant Revenue	441000	Environmental Management	495	-17.710	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-08T00:00:00	CNT6084314	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10031	Fed Grant Revenue	441000	FSSA Family Resources	500	-5665.860	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-22T00:00:00	CNT6080124	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10032	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.620	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-22T00:00:00	CNT5901200	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10033	Fed Grant Revenue	441000	Environmental Management	495	2209.640	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-08T00:00:00	CNT5891140	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10034	Fed Grant Revenue	441000	Environmental Management	495	-30929.200	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-28T00:00:00	CNT6034607	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10035	Fed Grant Revenue	441000	FSSA Family Resources	500	1480432.410	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-03T00:00:00	CNT6022505	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10036	Fed Grant Revenue	441000	FSSA Family Resources	500	-5326.370	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-03T00:00:00	CNT6055326	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10037	Fed Grant Revenue	441000	Environmental Management	495	-333.150	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-08T00:00:00	CNT6023132	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10038	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-03T00:00:00	CNT6066638	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10039	Fed Grant Revenue	441000	Environmental Management	495	-75383.640	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-01T00:00:00	CNT5876180	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10040	Fed Grant Revenue	441000	FSSA Family Resources	500	-85027.080	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-03T00:00:00	CNT5838774	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10041	Fed Grant Revenue	441000	FSSA Family Resources	500	-338644.140	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-13T00:00:00	CNT6042699	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10042	Fed Grant Revenue	441000	FSSA Family Resources	500	-784.940	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-04T00:00:00	CNT5905741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10043	Fed Grant Revenue	441000	Environmental Management	495	-49274.420	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-06T00:00:00	CNT6038708	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10044	Fed Grant Revenue	441000	FSSA Family Resources	500	-2990.900	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-16T00:00:00	CNT6028750	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10045	Fed Grant Revenue	441000	FSSA Family Resources	500	1029553.270	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-06T00:00:00	CNT6022508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10046	Fed Grant Revenue	441000	Environmental Management	495	-401.930	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-25T00:00:00	CNT5885257	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10047	Fed Grant Revenue	441000	Environmental Management	495	-6850.680	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-19T00:00:00	CNT5830586	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10048	Fed Grant Revenue	441000	FSSA Family Resources	500	-2356.040	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-08T00:00:00	CNT6041162	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10049	Fed Grant Revenue	441000	FSSA Family Resources	500	-1284.600	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-22T00:00:00	CNT5849543	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10050	Fed Grant Revenue	441000	FSSA Family Resources	500	-45259.160	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-15T00:00:00	CNT5852576	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10051	Fed Grant Revenue	441000	FSSA Family Resources	500	-2835.200	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-13T00:00:00	CNT5910795	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10052	Fed Grant Revenue	441000	FSSA Family Resources	500	-112904.990	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-17T00:00:00	CNT5898015	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10053	Fed Grant Revenue	441000	Environmental Management	495	-110716.750	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-01T00:00:00	CNT5918541	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10054	Fed Grant Revenue	441000	FSSA Family Resources	500	3148.930	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-27T00:00:00	CNT6052054	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10055	Fed Grant Revenue	441000	FSSA Family Resources	500	-10656.360	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-18T00:00:00	CNT5829846	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10056	Fed Grant Revenue	441000	Environmental Management	495	-135.760	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-08T00:00:00	CNT6000540	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10057	Fed Grant Revenue	441000	FSSA Family Resources	500	-48821.160	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-13T00:00:00	CNT5828250	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10058	Fed Grant Revenue	441000	FSSA Family Resources	500	-114094.860	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-14T00:00:00	CNT5911691	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10059	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.620	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-30T00:00:00	CNT5904110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10060	Fed Grant Revenue	441000	FSSA Family Resources	500	-60063.820	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-11T00:00:00	CNT6007794	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10061	Fed Grant Revenue	441000	Environmental Management	495	-450.040	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-21T00:00:00	CNT5848692	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10062	Fed Grant Revenue	441000	FSSA Family Resources	500	-35999.100	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-11T00:00:00	CNT5908676	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10063	Fed Grant Revenue	441000	FSSA Family Resources	500	-37373.570	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-06T00:00:00	CNT5798260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10064	Fed Grant Revenue	441000	FSSA Family Resources	500	-91047.700	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-16T00:00:00	CNT5897071	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10065	Fed Grant Revenue	441000	Environmental Management	495	-88958.050	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-23T00:00:00	CNT6084315	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10066	Fed Grant Revenue	441000	FSSA Family Resources	500	-7070.200	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-14T00:00:00	CNT5895535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10067	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-18T00:00:00	CNT6049639	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10068	Fed Grant Revenue	441000	FSSA Family Resources	500	-48.970	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-14T00:00:00	CNT6043488	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10069	Fed Grant Revenue	441000	Environmental Management	495	-5476.500	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-26T00:00:00	CNT6051293	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10070	Fed Grant Revenue	441000	Environmental Management	495	-494.620	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-10T00:00:00	CNT6041131	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10071	Fed Grant Revenue	441000	FSSA Family Resources	500	-225619.500	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-11T00:00:00	CNT5894810	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10072	Fed Grant Revenue	441000	FSSA Family Resources	500	629.060	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-29T00:00:00	CNT5901749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10073	Fed Grant Revenue	441000	Environmental Management	495	-25828.850	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-18T00:00:00	CNT6046221	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10074	Fed Grant Revenue	441000	Environmental Management	495	-11710.900	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-01T00:00:00	CNT5886120	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10075	Fed Grant Revenue	441000	FSSA Family Resources	500	112921.470	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-26T00:00:00	CNT5916301	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10076	Fed Grant Revenue	441000	Environmental Management	495	-0.530	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-01T00:00:00	CNT5882865	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10077	Fed Grant Revenue	441000	FSSA Family Resources	500	-3773.180	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-13T00:00:00	CNT6024660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10078	Fed Grant Revenue	441000	FSSA Family Resources	500	-2440.500	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-02T00:00:00	CNT5987110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10079	Fed Grant Revenue	441000	FSSA Family Resources	500	-9.710	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-06T00:00:00	CNT5824059	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10080	Fed Grant Revenue	441000	FSSA Family Resources	500	-151234.570	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-14T00:00:00	CNT5828457	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10081	Fed Grant Revenue	441000	Environmental Management	495	-27302.350	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-03T00:00:00	CNT5838749	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10082	Fed Grant Revenue	441000	FSSA Family Resources	500	-121993.200	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-23T00:00:00	CNT5852577	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10083	Fed Grant Revenue	441000	Environmental Management	495	-4584.280	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-07T00:00:00	CNT6021751	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10084	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.630	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-17T00:00:00	CNT5881398	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10085	Fed Grant Revenue	441000	Environmental Management	495	-49702.370	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-03T00:00:00	CNT5888611	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10086	Fed Grant Revenue	441000	Environmental Management	495	-22.050	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-28T00:00:00	CNT5870576	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10087	Fed Grant Revenue	441000	Environmental Management	495	-936.720	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-23T00:00:00	CNT6016002	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10088	Fed Grant Revenue	441000	Environmental Management	495	-191.090	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-22T00:00:00	CNT6013891	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10089	Fed Grant Revenue	441000	Environmental Management	495	-1904.190	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-15T00:00:00	CNT5814745	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10090	Fed Grant Revenue	441000	Environmental Management	495	-24024.770	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-20T00:00:00	CNT5831447	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10091	Fed Grant Revenue	441000	Environmental Management	495	-1379.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-14T00:00:00	CNT5849519	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10092	Fed Grant Revenue	441000	Environmental Management	495	-408578.320	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-24T00:00:00	CNT6084316	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10093	Fed Grant Revenue	441000	Environmental Management	495	-106480.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-26T00:00:00	CNT5869124	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10094	Fed Grant Revenue	441000	Environmental Management	495	-634.710	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-04T00:00:00	CNT5988596	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10095	Fed Grant Revenue	441000	Environmental Management	495	-24.240	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-05T00:00:00	CNT6005581	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10096	Fed Grant Revenue	441000	Environmental Management	495	-3070.610	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-18T00:00:00	CNT5834852	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10097	Fed Grant Revenue	441000	Environmental Management	495	112.030	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-12T00:00:00	CNT5828426	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10098	Fed Grant Revenue	441000	Environmental Management	495	65880.660	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-18T00:00:00	CNT6013890	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10099	Fed Grant Revenue	441000	Environmental Management	495	-6015.230	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-05T00:00:00	CNT6023131	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10100	Fed Grant Revenue	441000	Environmental Management	495	-15740.810	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-06T00:00:00	CNT5837894	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10101	Fed Grant Revenue	441000	Environmental Management	495	-7.520	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-05T00:00:00	CNT5917868	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10102	Fed Grant Revenue	441000	Environmental Management	495	17213.210	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-29T00:00:00	CNT5853459	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10103	Fed Grant Revenue	441000	Environmental Management	495	-7448.200	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-04T00:00:00	CNT5823304	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10104	Fed Grant Revenue	441000	Environmental Management	495	-0.010	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-04T00:00:00	CNT5991207	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10105	Fed Grant Revenue	441000	Environmental Management	495	-85.770	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-20T00:00:00	CNT5837896	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10106	Fed Grant Revenue	441000	Environmental Management	495	-4721.210	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-17T00:00:00	CNT6076346	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10107	Fed Grant Revenue	441000	Environmental Management	495	-668.250	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-03T00:00:00	CNT5821599	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10108	Fed Grant Revenue	441000	Environmental Management	495	-6154.660	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-17T00:00:00	CNT5897058	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10109	Fed Grant Revenue	441000	Environmental Management	495	-57.420	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-27T00:00:00	CNT5837892	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10110	Fed Grant Revenue	441000	Environmental Management	495	-45.550	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-19T00:00:00	CNT6048014	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10111	Fed Grant Revenue	441000	Environmental Management	495	-2093.360	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-28T00:00:00	CNT5917871	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10112	Fed Grant Revenue	441000	Environmental Management	495	2511.890	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-10T00:00:00	CNT6060503	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10113	Fed Grant Revenue	441000	Environmental Management	495	-19394.140	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-09T00:00:00	CNT6005582	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10114	Fed Grant Revenue	441000	Environmental Management	495	-22812.150	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-09T00:00:00	CNT5876179	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10115	Fed Grant Revenue	441000	Environmental Management	495	-88.900	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-04-27T00:00:00	CNT6033775	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10116	Fed Grant Revenue	441000	Environmental Management	495	-46778.230	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-01-15T00:00:00	CNT5911672	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10117	Fed Grant Revenue	441000	Environmental Management	495	-3231.800	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-15T00:00:00	CNT5896913	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10118	Fed Grant Revenue	441000	Environmental Management	495	-238067.670	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-20T00:00:00	CNT5884697	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10119	Fed Grant Revenue	441000	Environmental Management	495	-602.190	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-18T00:00:00	CNT6076347	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10120	Fed Grant Revenue	441000	Environmental Management	495	-197.210	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-24T00:00:00	CNT6014614	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10121	Fed Grant Revenue	441000	Environmental Management	495	-31606.160	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-08T00:00:00	CNT5834851	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10122	Fed Grant Revenue	441000	Environmental Management	495	0.530	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-18T00:00:00	CNT5882866	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10123	Fed Grant Revenue	441000	Environmental Management	495	-32156.360	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-08T00:00:00	CNT6041982	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10124	Fed Grant Revenue	441000	Environmental Management	495	-7.660	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-11-02T00:00:00	CNT5877044	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10125	Fed Grant Revenue	441000	Environmental Management	495	-26638.910	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-10T00:00:00	CNT5843111	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10126	Fed Grant Revenue	441000	Environmental Management	495	-1302.030	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-18T00:00:00	CNT5898854	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10127	Fed Grant Revenue	441000	Environmental Management	495	-27599.520	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-17T00:00:00	CNT5846984	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10128	Fed Grant Revenue	441000	FSSA Family Resources	500	-41766.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-30T00:00:00	CNT5857305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10129	Fed Grant Revenue	441000	FSSA Family Resources	500	-62441.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-20T00:00:00	CNT5814066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10130	Fed Grant Revenue	441000	FSSA Family Resources	500	-15534.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-23T00:00:00	CNT5868202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10131	Fed Grant Revenue	441000	FSSA Family Resources	500	-13509.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-23T00:00:00	CNT5850302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10132	Fed Grant Revenue	441000	FSSA Family Resources	500	-25673.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-15T00:00:00	CNT5895536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10133	Fed Grant Revenue	441000	FSSA Family Resources	500	-69147.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-19T00:00:00	CNT6030052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10134	Fed Grant Revenue	441000	FSSA Family Resources	500	-30805.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-07T00:00:00	CNT6035394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10135	Fed Grant Revenue	441000	FSSA Family Resources	500	-610972.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-05T00:00:00	CNT5857306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10136	Fed Grant Revenue	441000	FSSA Family Resources	500	-31024.860	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-16T00:00:00	CNT6086375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10137	Fed Grant Revenue	441000	FSSA Family Resources	500	-420973.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-06T00:00:00	CNT5798260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10138	Fed Grant Revenue	441000	FSSA Family Resources	500	-1348107.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-04T00:00:00	CNT5823353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10139	Fed Grant Revenue	441000	FSSA Family Resources	500	-681557.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-27T00:00:00	CNT5869928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10140	Fed Grant Revenue	441000	FSSA Family Resources	500	-77581.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-07T00:00:00	CNT6039500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10141	Fed Grant Revenue	441000	FSSA Family Resources	500	-47159.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-03T00:00:00	CNT5901197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10142	Fed Grant Revenue	441000	FSSA Family Resources	500	-184297.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-09T00:00:00	CNT5878140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10143	Fed Grant Revenue	441000	FSSA Family Resources	500	-93450.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-06T00:00:00	CNT6038743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10144	Fed Grant Revenue	441000	FSSA Family Resources	500	-88.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-13T00:00:00	CNT5910795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10145	Fed Grant Revenue	441000	FSSA Family Resources	500	-16215.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-24T00:00:00	CNT5851188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10146	Fed Grant Revenue	441000	FSSA Family Resources	500	-14801.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-22T00:00:00	CNT5815507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10147	Fed Grant Revenue	441000	FSSA Family Resources	500	32730.860	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-20T00:00:00	CNT6030791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10148	Fed Grant Revenue	441000	FSSA Family Resources	500	-38119.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-11T00:00:00	CNT5843915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10149	Fed Grant Revenue	441000	FSSA Family Resources	500	-91522.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-17T00:00:00	CNT6044806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10150	Fed Grant Revenue	441000	FSSA Family Resources	500	-23559.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-23T00:00:00	CNT5853498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10151	Fed Grant Revenue	441000	FSSA Family Resources	500	-19791.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-19T00:00:00	CNT6047349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10152	Fed Grant Revenue	441000	FSSA Family Resources	500	-223618.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-25T00:00:00	CNT5851847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10153	Fed Grant Revenue	441000	FSSA Family Resources	500	-17500.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-20T00:00:00	CNT6048032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10154	Fed Grant Revenue	441000	FSSA Family Resources	500	-164936.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-14T00:00:00	CNT5845000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10155	Fed Grant Revenue	441000	FSSA Family Resources	500	-1472.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-15T00:00:00	CNT5994169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10156	Fed Grant Revenue	441000	FSSA Family Resources	500	-2911.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-28T00:00:00	CNT6054577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10157	Fed Grant Revenue	441000	FSSA Family Resources	500	-107240.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-13T00:00:00	CNT5810349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10158	Fed Grant Revenue	441000	FSSA Family Resources	500	-300195.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-14T00:00:00	CNT5911691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10159	Fed Grant Revenue	441000	FSSA Family Resources	500	-1000.310	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-08T00:00:00	CNT6055995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10160	Fed Grant Revenue	441000	FSSA Family Resources	500	-108756.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-29T00:00:00	CNT5901749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10161	Fed Grant Revenue	441000	FSSA Family Resources	500	-353.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-15T00:00:00	CNT5898877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10162	Fed Grant Revenue	441000	FSSA Family Resources	500	-31332.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-28T00:00:00	CNT5852578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10163	Fed Grant Revenue	441000	FSSA Family Resources	500	-15135.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-23T00:00:00	CNT5823352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10164	Fed Grant Revenue	441000	FSSA Family Resources	500	-212653.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-10T00:00:00	CNT5825705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10165	Fed Grant Revenue	441000	FSSA Family Resources	500	-25417.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-18T00:00:00	CNT5848024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10166	Fed Grant Revenue	441000	FSSA Family Resources	500	-72589.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-21T00:00:00	CNT5869926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10167	Fed Grant Revenue	441000	FSSA Family Resources	500	-7152.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-20T00:00:00	CNT5823350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10168	Fed Grant Revenue	441000	FSSA Family Resources	500	-311715.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-07T00:00:00	CNT5858805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10169	Fed Grant Revenue	441000	FSSA Family Resources	500	-119046.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-12T00:00:00	CNT6023911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10170	Fed Grant Revenue	441000	FSSA Family Resources	500	-339064.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-03T00:00:00	CNT5838774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10171	Fed Grant Revenue	441000	FSSA Family Resources	500	-29433.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-27T00:00:00	CNT5918573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10172	Fed Grant Revenue	441000	FSSA Family Resources	500	-321603.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-15T00:00:00	CNT5896919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10173	Fed Grant Revenue	441000	FSSA Family Resources	500	-11976.520	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-21T00:00:00	CNT5866791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10174	Fed Grant Revenue	441000	FSSA Family Resources	500	-10642.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-20T00:00:00	CNT6030053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10175	Fed Grant Revenue	441000	FSSA Family Resources	500	-825.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-04T00:00:00	CNT5873573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10176	Fed Grant Revenue	441000	FSSA Family Resources	500	-29078.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-21T00:00:00	CNT5853497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10177	Fed Grant Revenue	441000	FSSA Family Resources	500	-11399.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-28T00:00:00	CNT5818396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10178	Fed Grant Revenue	441000	FSSA Family Resources	500	-95736.520	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-17T00:00:00	CNT5829065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10179	Fed Grant Revenue	441000	FSSA Family Resources	500	90.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-11T00:00:00	CNT5993447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10180	Fed Grant Revenue	441000	FSSA Family Resources	500	-712439.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-03T00:00:00	CNT5821642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10181	Fed Grant Revenue	441000	FSSA Family Resources	500	-13310.920	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-24T00:00:00	CNT6017633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10182	Fed Grant Revenue	441000	FSSA Family Resources	500	-365081.860	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-30T00:00:00	CNT6017634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10183	Fed Grant Revenue	441000	FSSA Family Resources	500	-59739.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-10T00:00:00	CNT6006400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10184	Fed Grant Revenue	441000	FSSA Family Resources	500	-90518.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-15T00:00:00	CNT5852576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10185	Fed Grant Revenue	441000	FSSA Family Resources	500	-9308.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5855718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10186	Fed Grant Revenue	441000	FSSA Family Resources	500	-12467.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-23T00:00:00	CNT5998361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10187	Fed Grant Revenue	441000	FSSA Family Resources	500	-41286.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-16T00:00:00	CNT5812584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10188	Fed Grant Revenue	441000	FSSA Family Resources	500	148951.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-04T00:00:00	CNT6022506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10189	Fed Grant Revenue	441000	FSSA Family Resources	500	-11666.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-26T00:00:00	CNT6000571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10190	Fed Grant Revenue	441000	FSSA Family Resources	500	-13138.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-28T00:00:00	CNT5835367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10191	Fed Grant Revenue	441000	FSSA Family Resources	500	-64243.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-03T00:00:00	CNT5854551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10192	Fed Grant Revenue	441000	FSSA Family Resources	500	-24572.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-27T00:00:00	CNT5834877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10193	Fed Grant Revenue	441000	FSSA Family Resources	500	-10187.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-26T00:00:00	CNT5834228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10194	Fed Grant Revenue	441000	FSSA Family Resources	500	-24628.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-19T00:00:00	CNT5836399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10195	Fed Grant Revenue	441000	FSSA Family Resources	500	-96255.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-19T00:00:00	CNT5912557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10196	Fed Grant Revenue	441000	FSSA Family Resources	500	-13926.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-02T00:00:00	CNT6085564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10197	Fed Grant Revenue	441000	FSSA Family Resources	500	-809948.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-02T00:00:00	CNT5987110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10198	Fed Grant Revenue	441000	FSSA Family Resources	500	-929.860	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-08T00:00:00	CNT5914108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10199	Fed Grant Revenue	441000	FSSA Family Resources	500	-381285.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-13T00:00:00	CNT6024660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10200	Fed Grant Revenue	441000	FSSA Family Resources	500	-124865.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-05T00:00:00	CNT5989208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10201	Fed Grant Revenue	441000	FSSA Family Resources	500	-74153.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-06T00:00:00	CNT6021098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10202	Fed Grant Revenue	441000	FSSA Family Resources	500	-992828.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-08T00:00:00	CNT5891156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10203	Fed Grant Revenue	441000	FSSA Family Resources	500	-15894.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-04T00:00:00	CNT5905741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10204	Fed Grant Revenue	441000	FSSA Family Resources	500	-954144.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-04T00:00:00	CNT5904111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10205	Fed Grant Revenue	441000	FSSA Family Resources	500	-510533.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-22T00:00:00	CNT6080124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10206	Fed Grant Revenue	441000	FSSA Family Resources	500	-511804.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-02T00:00:00	CNT5887726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10207	Fed Grant Revenue	441000	FSSA Family Resources	500	-12177.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-30T00:00:00	CNT5872102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10208	Fed Grant Revenue	441000	FSSA Family Resources	500	-476650.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-21T00:00:00	CNT5899737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10209	Fed Grant Revenue	441000	FSSA Family Resources	500	-19113.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-18T00:00:00	CNT6076360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10210	Fed Grant Revenue	441000	FSSA Family Resources	500	-323194.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-05T00:00:00	CNT6020330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10211	Fed Grant Revenue	441000	FSSA Family Resources	500	-123069.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-05T00:00:00	CNT5878138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10212	Fed Grant Revenue	441000	FSSA Family Resources	500	-16730.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-22T00:00:00	CNT6031497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10213	Fed Grant Revenue	441000	FSSA Family Resources	500	-89841.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-14T00:00:00	CNT6063493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10214	Fed Grant Revenue	441000	FSSA Family Resources	500	171480.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-30T00:00:00	CNT5854553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10215	Fed Grant Revenue	441000	FSSA Family Resources	500	-108145.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-09T00:00:00	CNT5841947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10216	Fed Grant Revenue	441000	FSSA Family Resources	500	-22465.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-17T00:00:00	CNT6071070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10217	Fed Grant Revenue	441000	FSSA Family Resources	500	-58827.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-11T00:00:00	CNT5894017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10218	Fed Grant Revenue	441000	FSSA Family Resources	500	-365904.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-16T00:00:00	CNT6010222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10219	Fed Grant Revenue	441000	FSSA Family Resources	500	-36526.710	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-11T00:00:00	CNT6060514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10220	Fed Grant Revenue	441000	FSSA Family Resources	500	-36320.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-15T00:00:00	CNT6026216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10221	Fed Grant Revenue	441000	FSSA Family Resources	500	-17490.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-20T00:00:00	CNT5831463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10222	Fed Grant Revenue	441000	FSSA Family Resources	500	-14379.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-23T00:00:00	CNT5816297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10223	Fed Grant Revenue	441000	FSSA Family Resources	500	-145883.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6053724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10224	Fed Grant Revenue	441000	FSSA Family Resources	500	-28365.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-20T00:00:00	CNT5918572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10225	Fed Grant Revenue	441000	FSSA Family Resources	500	-369027.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-03T00:00:00	CNT5888624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10226	Fed Grant Revenue	441000	FSSA Family Resources	500	-30640.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5901748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10227	Fed Grant Revenue	441000	FSSA Family Resources	500	-78444.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-09T00:00:00	CNT5860398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10228	Fed Grant Revenue	441000	FSSA Family Resources	500	-8554.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-30T00:00:00	CNT5821641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10229	Fed Grant Revenue	441000	FSSA Family Resources	500	-77881.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-19T00:00:00	CNT5865262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10230	Fed Grant Revenue	441000	FSSA Family Resources	500	-10824.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-29T00:00:00	CNT6035397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10231	Fed Grant Revenue	441000	FSSA Family Resources	500	-10581.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-25T00:00:00	CNT5833436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10232	Fed Grant Revenue	441000	FSSA Family Resources	500	-14721.770	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5868200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10233	Fed Grant Revenue	441000	FSSA Family Resources	500	-31.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-09T00:00:00	CNT5876191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10234	Fed Grant Revenue	441000	FSSA Family Resources	500	-310099.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-10T00:00:00	CNT6040383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10235	Fed Grant Revenue	441000	FSSA Family Resources	500	216.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-22T00:00:00	CNT5851846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10236	Fed Grant Revenue	441000	FSSA Family Resources	500	-16012.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-21T00:00:00	CNT6048661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10237	Fed Grant Revenue	441000	FSSA Family Resources	500	-1088635.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-15T00:00:00	CNT5845700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10238	Fed Grant Revenue	441000	FSSA Family Resources	500	-18283.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-23T00:00:00	CNT6032197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10239	Fed Grant Revenue	441000	FSSA Family Resources	500	-27229.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-18T00:00:00	CNT6046237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10240	Fed Grant Revenue	441000	FSSA Family Resources	500	-154856.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-04T00:00:00	CNT6055994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10241	Fed Grant Revenue	441000	FSSA Family Resources	500	-9415.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-19T00:00:00	CNT6029426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10242	Fed Grant Revenue	441000	FSSA Family Resources	500	-34825.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-10T00:00:00	CNT6059813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10243	Fed Grant Revenue	441000	FSSA Family Resources	500	-43961.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-24T00:00:00	CNT5832826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10244	Fed Grant Revenue	441000	FSSA Family Resources	500	-36362.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-23T00:00:00	CNT6086376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10245	Fed Grant Revenue	441000	FSSA Family Resources	500	-46250.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-24T00:00:00	CNT6049640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10246	Fed Grant Revenue	441000	FSSA Family Resources	500	-242364.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-08T00:00:00	CNT5990339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10247	Fed Grant Revenue	441000	FSSA Family Resources	500	-11844.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-26T00:00:00	CNT6016019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10248	Fed Grant Revenue	441000	FSSA Family Resources	500	-99058.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-06T00:00:00	CNT5858105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10249	Fed Grant Revenue	441000	FSSA Family Resources	500	-17173.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-18T00:00:00	CNT6011832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10250	Fed Grant Revenue	441000	FSSA Family Resources	500	-2954.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-02T00:00:00	CNT5901196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10251	Fed Grant Revenue	441000	FSSA Family Resources	500	-23984.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-21T00:00:00	CNT6030792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10252	Fed Grant Revenue	441000	FSSA Family Resources	500	-424626.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-02T00:00:00	CNT5797526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10253	Fed Grant Revenue	441000	FSSA Family Resources	500	-5091.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-21T00:00:00	CNT6035396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10254	Fed Grant Revenue	441000	FSSA Family Resources	500	-35523.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-28T00:00:00	CNT6092694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10255	Fed Grant Revenue	441000	FSSA Family Resources	500	-64812.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-07T00:00:00	CNT5805097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10256	Fed Grant Revenue	441000	FSSA Family Resources	500	-135900.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-16T00:00:00	CNT5879874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10257	Fed Grant Revenue	441000	FSSA Family Resources	500	-296564.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-03T00:00:00	CNT6055326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10258	Fed Grant Revenue	441000	FSSA Family Resources	500	3427.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-30T00:00:00	CNT6090873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10259	Fed Grant Revenue	441000	FSSA Family Resources	500	-62588.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-11T00:00:00	CNT5992728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10260	Fed Grant Revenue	441000	FSSA Family Resources	500	-62837.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-08T00:00:00	CNT5859499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10261	Fed Grant Revenue	441000	FSSA Family Resources	500	-8010.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-31T00:00:00	CNT5903155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10262	Fed Grant Revenue	441000	FSSA Family Resources	500	-11656.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6034642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10263	Fed Grant Revenue	441000	FSSA Family Resources	500	-987.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-08T00:00:00	CNT6041162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10264	Fed Grant Revenue	441000	FSSA Family Resources	500	-155068.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5872707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10265	Fed Grant Revenue	441000	FSSA Family Resources	500	-3294.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-07T00:00:00	CNT5871270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10266	Fed Grant Revenue	441000	FSSA Family Resources	500	-322.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-14T00:00:00	CNT5895535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10267	Fed Grant Revenue	441000	FSSA Family Resources	500	-242.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-25T00:00:00	CNT6052053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10268	Fed Grant Revenue	441000	FSSA Family Resources	500	-1198142.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-21T00:00:00	CNT5814781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10269	Fed Grant Revenue	441000	FSSA Family Resources	500	-7706.790	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-31T00:00:00	CNT6018485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10270	Fed Grant Revenue	441000	FSSA Family Resources	500	-9247.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-23T00:00:00	CNT6013911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10271	Fed Grant Revenue	441000	FSSA Family Resources	500	13724.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5900492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10272	Fed Grant Revenue	441000	FSSA Family Resources	500	-765928.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-13T00:00:00	CNT6042699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10273	Fed Grant Revenue	441000	FSSA Family Resources	500	-13988.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-24T00:00:00	CNT5816871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10274	Fed Grant Revenue	441000	FSSA Family Resources	500	-468608.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-27T00:00:00	CNT5871272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10275	Fed Grant Revenue	441000	FSSA Family Resources	500	-13891.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-22T00:00:00	CNT5914885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10276	Fed Grant Revenue	441000	FSSA Family Resources	500	-49725.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-26T00:00:00	CNT5869136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10277	Fed Grant Revenue	441000	FSSA Family Resources	500	-84688.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-09T00:00:00	CNT5991789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10278	Fed Grant Revenue	441000	FSSA Family Resources	500	-7586.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-30T00:00:00	CNT5902588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10279	Fed Grant Revenue	441000	FSSA Family Resources	500	371.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-14T00:00:00	CNT5824058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10280	Fed Grant Revenue	441000	FSSA Family Resources	500	-82201.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-04T00:00:00	CNT5889471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10281	Fed Grant Revenue	441000	FSSA Family Resources	500	-9076.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-25T00:00:00	CNT6084347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10282	Fed Grant Revenue	441000	FSSA Family Resources	500	-10294.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-21T00:00:00	CNT5872100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10283	Fed Grant Revenue	441000	FSSA Family Resources	500	-238.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-13T00:00:00	CNT6030051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10284	Fed Grant Revenue	441000	FSSA Family Resources	500	-25142.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-05T00:00:00	CNT5832825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10285	Fed Grant Revenue	441000	FSSA Family Resources	500	-225958.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-15T00:00:00	CNT5899736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10286	Fed Grant Revenue	441000	FSSA Family Resources	500	-445037.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-02T00:00:00	CNT5856431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10287	Fed Grant Revenue	441000	FSSA Family Resources	500	1738945.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-05T00:00:00	CNT6022507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10288	Fed Grant Revenue	441000	FSSA Family Resources	500	-190382.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-10T00:00:00	CNT5892738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10289	Fed Grant Revenue	441000	FSSA Family Resources	500	-476672.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-16T00:00:00	CNT5994778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10290	Fed Grant Revenue	441000	FSSA Family Resources	500	-298423.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5839990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10291	Fed Grant Revenue	441000	FSSA Family Resources	500	-49752.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-21T00:00:00	CNT6079061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10292	Fed Grant Revenue	441000	FSSA Family Resources	500	-542204.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-25T00:00:00	CNT6050529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10293	Fed Grant Revenue	441000	FSSA Family Resources	500	-63053.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-08T00:00:00	CNT6022509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10294	Fed Grant Revenue	441000	FSSA Family Resources	500	-273565.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-07T00:00:00	CNT5890180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10295	Fed Grant Revenue	441000	FSSA Family Resources	500	-13091.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-25T00:00:00	CNT6015388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10296	Fed Grant Revenue	441000	FSSA Family Resources	500	-451469.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-27T00:00:00	CNT6033807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10297	Fed Grant Revenue	441000	FSSA Family Resources	500	-5643.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5841946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10298	Fed Grant Revenue	441000	FSSA Family Resources	500	-525896.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-02T00:00:00	CNT5872708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10299	Fed Grant Revenue	441000	FSSA Family Resources	500	-485608.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-11T00:00:00	CNT6041163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10300	Fed Grant Revenue	441000	FSSA Family Resources	500	9730.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-06T00:00:00	CNT6039499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10301	Fed Grant Revenue	441000	FSSA Family Resources	500	-227623.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-10T00:00:00	CNT5808180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10302	Fed Grant Revenue	441000	FSSA Family Resources	500	-166555.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-04T00:00:00	CNT6003620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10303	Fed Grant Revenue	441000	FSSA Family Resources	500	-31.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-25T00:00:00	CNT5885478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10304	Fed Grant Revenue	441000	FSSA Family Resources	500	-27255.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5904109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10305	Fed Grant Revenue	441000	FSSA Family Resources	500	-23891.310	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-11T00:00:00	CNT5887722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10306	Fed Grant Revenue	441000	FSSA Family Resources	500	-26298.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-15T00:00:00	CNT5812018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10307	Fed Grant Revenue	441000	FSSA Family Resources	500	-112908.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-06T00:00:00	CNT5824059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10308	Fed Grant Revenue	441000	FSSA Family Resources	500	-44117.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-09T00:00:00	CNT6023146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10309	Fed Grant Revenue	441000	FSSA Family Resources	500	-72059.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-17T00:00:00	CNT5880640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10310	Fed Grant Revenue	441000	FSSA Family Resources	500	-31605.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-15T00:00:00	CNT5911692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10311	Fed Grant Revenue	441000	FSSA Family Resources	500	-9838.310	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-18T00:00:00	CNT5887723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10312	Fed Grant Revenue	441000	FSSA Family Resources	500	-13284.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-22T00:00:00	CNT5849543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10313	Fed Grant Revenue	441000	FSSA Family Resources	500	-357008.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-14T00:00:00	CNT5828457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10314	Fed Grant Revenue	441000	FSSA Family Resources	500	-35981.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-25T00:00:00	CNT5885272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10315	Fed Grant Revenue	441000	FSSA Family Resources	500	-4624.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-03T00:00:00	CNT5843914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10316	Fed Grant Revenue	441000	FSSA Family Resources	500	-243215.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5918569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10317	Fed Grant Revenue	441000	FSSA Family Resources	500	-9253.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-29T00:00:00	CNT5871273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10318	Fed Grant Revenue	441000	FSSA Family Resources	500	-1226904.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-18T00:00:00	CNT5829846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10319	Fed Grant Revenue	441000	FSSA Family Resources	500	-235349.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-08T00:00:00	CNT6004979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10320	Fed Grant Revenue	441000	FSSA Family Resources	500	-3260.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-29T00:00:00	CNT6086377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10321	Fed Grant Revenue	441000	FSSA Family Resources	500	-6361.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-30T00:00:00	CNT6092695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10322	Fed Grant Revenue	441000	FSSA Family Resources	500	-19524.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-22T00:00:00	CNT5823351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10323	Fed Grant Revenue	441000	FSSA Family Resources	500	-209615.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-02T00:00:00	CNT6086373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10324	Fed Grant Revenue	441000	FSSA Family Resources	500	-25084.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-30T00:00:00	CNT5904110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10325	Fed Grant Revenue	441000	FSSA Family Resources	500	-25637.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT6002225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10326	Fed Grant Revenue	441000	FSSA Family Resources	500	8239.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5917888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10327	Fed Grant Revenue	441000	FSSA Family Resources	500	-1114.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-08T00:00:00	CNT5824977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10328	Fed Grant Revenue	441000	FSSA Family Resources	500	-11354.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-24T00:00:00	CNT6014627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10329	Fed Grant Revenue	441000	FSSA Family Resources	500	-1069.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-08T00:00:00	CNT5989209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10330	Fed Grant Revenue	441000	FSSA Family Resources	500	-48935.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-15T00:00:00	CNT5863804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10331	Fed Grant Revenue	441000	FSSA Family Resources	500	-30949.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-28T00:00:00	CNT5901201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10332	Fed Grant Revenue	441000	FSSA Family Resources	500	-29448.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-14T00:00:00	CNT5910796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10333	Fed Grant Revenue	441000	FSSA Family Resources	500	-1124448.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-29T00:00:00	CNT5853499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10334	Fed Grant Revenue	441000	FSSA Family Resources	500	-82302.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-07T00:00:00	CNT5907218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10335	Fed Grant Revenue	441000	FSSA Family Resources	500	-1176.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-08T00:00:00	CNT5858806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10336	Fed Grant Revenue	441000	FSSA Family Resources	500	214996.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-26T00:00:00	CNT5916301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10337	Fed Grant Revenue	441000	FSSA Family Resources	500	-52001.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-28T00:00:00	CNT5870590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10338	Fed Grant Revenue	441000	FSSA Family Resources	500	-565563.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-05T00:00:00	CNT5878312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10339	Fed Grant Revenue	441000	FSSA Family Resources	500	-71959.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-24T00:00:00	CNT5999124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10340	Fed Grant Revenue	441000	FSSA Family Resources	500	-22732.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-28T00:00:00	CNT5873572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10341	Fed Grant Revenue	441000	FSSA Family Resources	500	-11808.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT6000570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10342	Fed Grant Revenue	441000	FSSA Family Resources	500	-50156.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-09T00:00:00	CNT5991226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10343	Fed Grant Revenue	441000	FSSA Family Resources	500	-914.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-08T00:00:00	CNT6013910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10344	Fed Grant Revenue	441000	FSSA Family Resources	500	659.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-24T00:00:00	CNT6001202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10345	Fed Grant Revenue	441000	FSSA Family Resources	500	-15476.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-25T00:00:00	CNT5999710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10346	Fed Grant Revenue	441000	FSSA Family Resources	500	-80033.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-30T00:00:00	CNT5820807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10347	Fed Grant Revenue	441000	FSSA Family Resources	500	-4806.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5878314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10348	Fed Grant Revenue	441000	FSSA Family Resources	500	-128893.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-13T00:00:00	CNT5828250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10349	Fed Grant Revenue	441000	FSSA Family Resources	500	-57043.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-12T00:00:00	CNT6008564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10350	Fed Grant Revenue	441000	FSSA Family Resources	500	-2119811.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6039501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10351	Fed Grant Revenue	441000	FSSA Family Resources	500	101255.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-27T00:00:00	CNT6052054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10352	Fed Grant Revenue	441000	FSSA Family Resources	500	-41796.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-22T00:00:00	CNT6013269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10353	Fed Grant Revenue	441000	FSSA Family Resources	500	-133834.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-05T00:00:00	CNT5823354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10354	Fed Grant Revenue	441000	FSSA Family Resources	500	-258808.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-20T00:00:00	CNT5866045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10355	Fed Grant Revenue	441000	FSSA Family Resources	500	-205511.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-12T00:00:00	CNT5993448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10356	Fed Grant Revenue	441000	FSSA Family Resources	500	-10316.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-23T00:00:00	CNT6082781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10357	Fed Grant Revenue	441000	FSSA Family Resources	500	-23026.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-15T00:00:00	CNT6068977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10358	Fed Grant Revenue	441000	FSSA Family Resources	500	-132668.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-05T00:00:00	CNT6037843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10359	Fed Grant Revenue	441000	FSSA Family Resources	500	-1226199.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-13T00:00:00	CNT5862215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10360	Fed Grant Revenue	441000	FSSA Family Resources	500	-936625.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-19T00:00:00	CNT5916300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10361	Fed Grant Revenue	441000	FSSA Family Resources	500	-21300.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6037029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10362	Fed Grant Revenue	441000	FSSA Family Resources	500	892074.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-03T00:00:00	CNT6022505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10363	Fed Grant Revenue	441000	FSSA Family Resources	500	-1260.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5838775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10364	Fed Grant Revenue	441000	FSSA Family Resources	500	-83968.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-15T00:00:00	CNT6009260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10365	Fed Grant Revenue	441000	FSSA Family Resources	500	-123862.910	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-17T00:00:00	CNT6084346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10366	Fed Grant Revenue	441000	FSSA Family Resources	500	-28668.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-25T00:00:00	CNT5887724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10367	Fed Grant Revenue	441000	FSSA Family Resources	500	46991.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-29T00:00:00	CNT6036179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10368	Fed Grant Revenue	441000	FSSA Family Resources	500	2997.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-20T00:00:00	CNT5882890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10369	Fed Grant Revenue	441000	FSSA Family Resources	500	-451697.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-05T00:00:00	CNT5905867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10370	Fed Grant Revenue	441000	FSSA Family Resources	500	-23869.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-31T00:00:00	CNT5836400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10371	Fed Grant Revenue	441000	FSSA Family Resources	500	-88934.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-12T00:00:00	CNT5826884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10372	Fed Grant Revenue	441000	FSSA Family Resources	500	820557.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-02T00:00:00	CNT6022504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10373	Fed Grant Revenue	441000	FSSA Family Resources	500	-10148.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-30T00:00:00	CNT6036180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10374	Fed Grant Revenue	441000	FSSA Family Resources	500	-62286.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-22T00:00:00	CNT5997639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10375	Fed Grant Revenue	441000	FSSA Family Resources	500	-224026.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-11T00:00:00	CNT5908676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10376	Fed Grant Revenue	441000	FSSA Family Resources	500	-173953.860	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-04T00:00:00	CNT5988615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10377	Fed Grant Revenue	441000	FSSA Family Resources	500	-423708.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-09T00:00:00	CNT5807254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10378	Fed Grant Revenue	441000	FSSA Family Resources	500	-4180.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-03T00:00:00	CNT5889470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10379	Fed Grant Revenue	441000	FSSA Family Resources	500	-43209.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-10T00:00:00	CNT5991790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10380	Fed Grant Revenue	441000	FSSA Family Resources	500	-312140.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-07T00:00:00	CNT6057378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10381	Fed Grant Revenue	441000	FSSA Family Resources	500	-24009.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-29T00:00:00	CNT6016742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10382	Fed Grant Revenue	441000	FSSA Family Resources	500	-17563.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-19T00:00:00	CNT5830605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10383	Fed Grant Revenue	441000	FSSA Family Resources	500	-17351.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-17T00:00:00	CNT5851187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10384	Fed Grant Revenue	441000	FSSA Family Resources	500	-20730.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-17T00:00:00	CNT5897072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10385	Fed Grant Revenue	441000	FSSA Family Resources	500	-114282.170	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-05T00:00:00	CNT6004354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10386	Fed Grant Revenue	441000	FSSA Family Resources	500	-98312.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-14T00:00:00	CNT5894811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10387	Fed Grant Revenue	441000	FSSA Family Resources	500	-42887.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-25T00:00:00	CNT5915693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10388	Fed Grant Revenue	441000	FSSA Family Resources	500	-67448.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-21T00:00:00	CNT5898879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10389	Fed Grant Revenue	441000	FSSA Family Resources	500	-3749960.710	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5874301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10390	Fed Grant Revenue	441000	FSSA Family Resources	500	-361.120	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-05T00:00:00	CNT5874302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10391	Fed Grant Revenue	441000	FSSA Family Resources	500	-172277.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5887720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10392	Fed Grant Revenue	441000	FSSA Family Resources	500	-108782.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-27T00:00:00	CNT6052942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10393	Fed Grant Revenue	441000	FSSA Family Resources	500	-582848.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-05T00:00:00	CNT5905742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10394	Fed Grant Revenue	441000	FSSA Family Resources	500	-16771.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-19T00:00:00	CNT6053725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10395	Fed Grant Revenue	441000	FSSA Family Resources	500	-207466.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-23T00:00:00	CNT5852577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10396	Fed Grant Revenue	441000	FSSA Family Resources	500	-29817.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-14T00:00:00	CNT6043488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10397	Fed Grant Revenue	441000	FSSA Family Resources	500	-36977.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-12T00:00:00	CNT5909223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10398	Fed Grant Revenue	441000	FSSA Family Resources	500	-618510.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-03T00:00:00	CNT6037030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10399	Fed Grant Revenue	441000	FSSA Family Resources	500	-2582.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-31T00:00:00	CNT6021097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10400	Fed Grant Revenue	441000	FSSA Family Resources	500	-71561.520	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-08T00:00:00	CNT5907979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10401	Fed Grant Revenue	441000	FSSA Family Resources	500	-266880.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-28T00:00:00	CNT5917889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10402	Fed Grant Revenue	441000	FSSA Family Resources	500	4535.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-20T00:00:00	CNT6048660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10403	Fed Grant Revenue	441000	FSSA Family Resources	500	-155668.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-04T00:00:00	CNT5839456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10404	Fed Grant Revenue	441000	FSSA Family Resources	500	-53228.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-09T00:00:00	CNT6005597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10405	Fed Grant Revenue	441000	FSSA Family Resources	500	-1014469.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-24T00:00:00	CNT5884717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10406	Fed Grant Revenue	441000	FSSA Family Resources	500	5841.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-13T00:00:00	CNT6025462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10407	Fed Grant Revenue	441000	FSSA Family Resources	500	-15823.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-21T00:00:00	CNT5832125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10408	Fed Grant Revenue	441000	FSSA Family Resources	500	-14604.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-18T00:00:00	CNT5898016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10409	Fed Grant Revenue	441000	FSSA Family Resources	500	-62456.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-23T00:00:00	CNT5816870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10410	Fed Grant Revenue	441000	FSSA Family Resources	500	-9567.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-16T00:00:00	CNT5901199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10411	Fed Grant Revenue	441000	FSSA Family Resources	500	-26010.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-28T00:00:00	CNT6085565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10412	Fed Grant Revenue	441000	FSSA Family Resources	500	86.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-06T00:00:00	CNT6021771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10413	Fed Grant Revenue	441000	FSSA Family Resources	500	-376696.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-02T00:00:00	CNT6054578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10414	Fed Grant Revenue	441000	FSSA Family Resources	500	-2560.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6038741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10415	Fed Grant Revenue	441000	FSSA Family Resources	500	-4106.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-09T00:00:00	CNT5850301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10416	Fed Grant Revenue	441000	FSSA Family Resources	500	-10299.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-30T00:00:00	CNT5819853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10417	Fed Grant Revenue	441000	FSSA Family Resources	500	-8096.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-16T00:00:00	CNT6029425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10418	Fed Grant Revenue	441000	FSSA Family Resources	500	-114769.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5905868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10419	Fed Grant Revenue	441000	FSSA Family Resources	500	-116607.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-07T00:00:00	CNT6021772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10420	Fed Grant Revenue	441000	FSSA Family Resources	500	5625.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-13T00:00:00	CNT6043487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10421	Fed Grant Revenue	441000	FSSA Family Resources	500	-150882.410	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6054575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10422	Fed Grant Revenue	441000	FSSA Family Resources	500	-6215.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-29T00:00:00	CNT5918575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10423	Fed Grant Revenue	441000	FSSA Family Resources	500	-15381.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-19T00:00:00	CNT5996900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10424	Fed Grant Revenue	441000	FSSA Family Resources	500	-14437.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-18T00:00:00	CNT5996169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10425	Fed Grant Revenue	441000	FSSA Family Resources	500	-36223.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-26T00:00:00	CNT6054576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10426	Fed Grant Revenue	441000	FSSA Family Resources	500	620384.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-06T00:00:00	CNT6022508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10427	Fed Grant Revenue	441000	FSSA Family Resources	500	-18099.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-20T00:00:00	CNT5913371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10428	Fed Grant Revenue	441000	FSSA Family Resources	500	-41529.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-26T00:00:00	CNT6032941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10429	Fed Grant Revenue	441000	FSSA Family Resources	500	-31189.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-16T00:00:00	CNT5864571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10430	Fed Grant Revenue	441000	FSSA Family Resources	500	-23825.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6055325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10431	Fed Grant Revenue	441000	FSSA Family Resources	500	-32367.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-17T00:00:00	CNT5847001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10432	Fed Grant Revenue	441000	FSSA Family Resources	500	-1059.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-08T00:00:00	CNT6025461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10433	Fed Grant Revenue	441000	FSSA Family Resources	500	-45282.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-30T00:00:00	CNT5886138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10434	Fed Grant Revenue	441000	FSSA Family Resources	500	-33688.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-22T00:00:00	CNT5867376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10435	Fed Grant Revenue	441000	FSSA Family Resources	500	-524627.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-08T00:00:00	CNT6058257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10436	Fed Grant Revenue	441000	FSSA Family Resources	500	-6557.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-20T00:00:00	CNT5820806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10437	Fed Grant Revenue	441000	FSSA Family Resources	500	-83.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-11T00:00:00	CNT5994168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10438	Fed Grant Revenue	441000	FSSA Family Resources	500	-46193.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-18T00:00:00	CNT5898878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10439	Fed Grant Revenue	441000	FSSA Family Resources	500	-1050907.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-22T00:00:00	CNT5899738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10440	Fed Grant Revenue	441000	FSSA Family Resources	500	-15114.920	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT5995462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10441	Fed Grant Revenue	441000	FSSA Family Resources	500	-37015.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-27T00:00:00	CNT5817427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10442	Fed Grant Revenue	441000	FSSA Family Resources	500	-10598.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-24T00:00:00	CNT6083603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10443	Fed Grant Revenue	441000	FSSA Family Resources	500	-17212.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-21T00:00:00	CNT5914110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10444	Fed Grant Revenue	441000	FSSA Family Resources	500	-166713.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-04T00:00:00	CNT6037516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10445	Fed Grant Revenue	441000	FSSA Family Resources	500	-23593.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-06T00:00:00	CNT6052940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10446	Fed Grant Revenue	441000	FSSA Family Resources	500	-79541.630	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-21T00:00:00	CNT5848723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10447	Fed Grant Revenue	441000	FSSA Family Resources	500	-10218.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-26T00:00:00	CNT6051307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10448	Fed Grant Revenue	441000	FSSA Family Resources	500	-47998.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-18T00:00:00	CNT5881399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10449	Fed Grant Revenue	441000	FSSA Family Resources	500	-4277.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-10T00:00:00	CNT6000569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10450	Fed Grant Revenue	441000	FSSA Family Resources	500	-23104.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-17T00:00:00	CNT5813230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10451	Fed Grant Revenue	441000	FSSA Family Resources	500	-153.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-06T00:00:00	CNT5875139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10452	Fed Grant Revenue	441000	FSSA Family Resources	500	-46723.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-10T00:00:00	CNT5843129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10453	Fed Grant Revenue	441000	FSSA Family Resources	500	-5097.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-05T00:00:00	CNT6052939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10454	Fed Grant Revenue	441000	FSSA Family Resources	500	1.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-04T00:00:00	CNT5989207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10455	Fed Grant Revenue	441000	FSSA Family Resources	500	-112195.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-11T00:00:00	CNT6007794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10456	Fed Grant Revenue	441000	FSSA Family Resources	500	-108472.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-16T00:00:00	CNT6028750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10457	Fed Grant Revenue	441000	FSSA Family Resources	500	-16516.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-19T00:00:00	CNT6012558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10458	Fed Grant Revenue	441000	FSSA Family Resources	500	-2453.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5987108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10459	Fed Grant Revenue	441000	FSSA Family Resources	500	-62863.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-16T00:00:00	CNT5820805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10460	Fed Grant Revenue	441000	FSSA Family Resources	500	-10522.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-27T00:00:00	CNT5917142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10461	Fed Grant Revenue	441000	FSSA Family Resources	500	-1998.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-13T00:00:00	CNT5918571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10462	Fed Grant Revenue	441000	FSSA Family Resources	500	-21494.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-16T00:00:00	CNT6068978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10463	Fed Grant Revenue	441000	FSSA Family Resources	500	-187867.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5912556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10464	Fed Grant Revenue	441000	FSSA Family Resources	500	-35258.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-13T00:00:00	CNT5879077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10465	Fed Grant Revenue	441000	FSSA Family Resources	500	-815109.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-02T00:00:00	CNT6002226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10466	Fed Grant Revenue	441000	FSSA Family Resources	500	-67833.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-23T00:00:00	CNT5883654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10467	Fed Grant Revenue	441000	FSSA Family Resources	500	-90687.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-12T00:00:00	CNT5878313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10468	Fed Grant Revenue	441000	FSSA Family Resources	500	-163365.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5911690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10469	Fed Grant Revenue	441000	FSSA Family Resources	500	-89925.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-06T00:00:00	CNT5878139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10470	Fed Grant Revenue	441000	FSSA Family Resources	500	-46651.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-16T00:00:00	CNT5896920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10471	Fed Grant Revenue	441000	FSSA Family Resources	500	-77293.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-29T00:00:00	CNT5819262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10472	Fed Grant Revenue	441000	FSSA Family Resources	500	-3766.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-28T00:00:00	CNT5872101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10473	Fed Grant Revenue	441000	FSSA Family Resources	500	-2012.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-08T00:00:00	CNT5879871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10474	Fed Grant Revenue	441000	FSSA Family Resources	500	-375.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-11T00:00:00	CNT5894810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10475	Fed Grant Revenue	441000	FSSA Family Resources	500	-9093.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-04T00:00:00	CNT5887721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10476	Fed Grant Revenue	441000	FSSA Family Resources	500	-8777.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5918570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10477	Fed Grant Revenue	441000	FSSA Family Resources	500	-77285.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-11T00:00:00	CNT5826223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10478	Fed Grant Revenue	441000	FSSA Family Resources	500	-30423.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-14T00:00:00	CNT5811320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10479	Fed Grant Revenue	441000	FSSA Family Resources	500	-225975.120	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-17T00:00:00	CNT5898015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10480	Fed Grant Revenue	441000	FSSA Family Resources	500	14863.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-31T00:00:00	CNT5820808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10481	Fed Grant Revenue	441000	FSSA Family Resources	500	-45592.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-19T00:00:00	CNT5882889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10482	Fed Grant Revenue	441000	FSSA Family Resources	500	-2685.270	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-10T00:00:00	CNT6017631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10483	Fed Grant Revenue	441000	FSSA Family Resources	500	-77564.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-07T00:00:00	CNT5824976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10484	Fed Grant Revenue	441000	FSSA Family Resources	500	-94277.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-13T00:00:00	CNT5910043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10485	Fed Grant Revenue	441000	FSSA Family Resources	500	-1126900.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-07T00:00:00	CNT5806490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10486	Fed Grant Revenue	441000	FSSA Family Resources	500	-125783.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-28T00:00:00	CNT6052943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10487	Fed Grant Revenue	441000	IO0521Workforce Development	510	-137394.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-09-18T00:00:00	CNT5847986	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10488	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56.700	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-08T00:00:00	CNT5828394	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10489	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27854.200	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-12T00:00:00	CNT5879038	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10490	Fed Grant Revenue	441000	IO0521Workforce Development	510	-111.220	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-19T00:00:00	CNT5914066	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10491	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143.550	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-02T00:00:00	CNT5887624	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10492	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15555.220	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-04-30T00:00:00	CNT6038678	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10493	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109.900	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-05T00:00:00	CNT5824937	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10494	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114596.860	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-17T00:00:00	CNT5829791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10495	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119.450	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-02-15T00:00:00	CNT5994743	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10496	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9659.640	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-02-11T00:00:00	CNT5993355	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10497	Fed Grant Revenue	441000	IO0521Workforce Development	510	-823165.920	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-23T00:00:00	CNT6082757	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10498	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.290	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-02-02T00:00:00	CNT5987046	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10499	Fed Grant Revenue	441000	IO0521Workforce Development	510	-225999.840	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-17T00:00:00	CNT5813201	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10500	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77096.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-08T00:00:00	CNT6004948	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10501	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23077.480	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-17T00:00:00	CNT5888585	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10502	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1235.860	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-23T00:00:00	CNT5816249	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10503	Fed Grant Revenue	441000	IO0521Workforce Development	510	-239.250	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-04-07T00:00:00	CNT6021729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10504	Fed Grant Revenue	441000	IO0521Workforce Development	510	-106049.710	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-19T00:00:00	CNT5865215	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10505	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5562.080	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-21T00:00:00	CNT6048635	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10506	Fed Grant Revenue	441000	IO0521Workforce Development	510	-265464.760	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-25T00:00:00	CNT6015358	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10507	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39782.890	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-09T00:00:00	CNT6005563	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10508	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20362.520	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-26T00:00:00	CNT6015984	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10509	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2155.930	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-31T00:00:00	CNT6053685	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10510	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3919.350	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-22T00:00:00	CNT6013861	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10511	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19882.340	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-12T00:00:00	CNT6008516	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10512	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18419.850	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-10T00:00:00	CNT6059781	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10513	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73728.020	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-14T00:00:00	CNT6063448	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10514	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55125.240	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-31T00:00:00	CNT5832782	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10515	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54611.580	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-24T00:00:00	CNT6049589	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10516	Fed Grant Revenue	441000	IO0521Workforce Development	510	-227745.010	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-13T00:00:00	CNT5910015	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10517	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1657.410	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-24T00:00:00	CNT5816841	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10518	Fed Grant Revenue	441000	IO0521Workforce Development	510	-142.050	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-17T00:00:00	CNT5880611	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10519	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74.100	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-02T00:00:00	CNT5878257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10520	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.470	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-08T00:00:00	CNT6055949	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10521	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9725.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-31T00:00:00	CNT5872052	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10522	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.320	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-09-08T00:00:00	CNT5838715	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10523	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.970	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-02-11T00:00:00	CNT5992698	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10524	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14123.090	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-16T00:00:00	CNT5897980	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10525	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50442.290	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-23T00:00:00	CNT5868163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10526	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2386.330	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-23T00:00:00	CNT5883616	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10527	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97.120	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-17T00:00:00	CNT5898825	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10528	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8036.740	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-07T00:00:00	CNT5907943	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10529	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.320	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-08T00:00:00	CNT5862177	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10530	Fed Grant Revenue	441000	IO0521Workforce Development	510	-211.330	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-31T00:00:00	CNT6020279	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10531	Fed Grant Revenue	441000	IO0521Workforce Development	510	-298494.090	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-13T00:00:00	CNT6042672	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10532	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8623.680	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-22T00:00:00	CNT5916242	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10533	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19250.260	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-26T00:00:00	CNT5869869	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10534	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57058.730	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-31T00:00:00	CNT5917091	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10535	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4846.630	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-29T00:00:00	CNT6017536	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10536	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20464.180	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-23T00:00:00	CNT5900444	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10537	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7506.100	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-20T00:00:00	CNT5814711	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10538	Fed Grant Revenue	441000	IO0521Workforce Development	510	-189840.510	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-26T00:00:00	CNT5834182	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10539	Fed Grant Revenue	441000	IO0521Workforce Development	510	-113128.710	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-18T00:00:00	CNT6046204	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10540	Fed Grant Revenue	441000	IO0521Workforce Development	510	-173.130	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-04-05T00:00:00	CNT6021039	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10541	Fed Grant Revenue	441000	IO0521Workforce Development	510	-499.030	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-01T00:00:00	CNT5829790	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10542	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146299.860	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-23T00:00:00	CNT6013862	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10543	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2523.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-06T00:00:00	CNT6039453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10544	Fed Grant Revenue	441000	IO0521Workforce Development	510	3010.930	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-28T00:00:00	CNT5917835	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10545	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19.990	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-12T00:00:00	CNT5860644	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10546	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1823.130	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-31T00:00:00	CNT5904070	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10547	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.030	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-02T00:00:00	CNT6085520	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10548	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97.120	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-22T00:00:00	CNT5905065	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10549	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56295.040	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-02-28T00:00:00	CNT5999677	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10550	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3010.930	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-28T00:00:00	CNT5918495	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10551	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184790.570	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-15T00:00:00	CNT5811980	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10552	Fed Grant Revenue	441000	IO0521Workforce Development	510	82808.840	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-31T00:00:00	CNT6052021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10553	Fed Grant Revenue	441000	IO0521Workforce Development	510	-212700.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-02-19T00:00:00	CNT5996867	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10554	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10255.160	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-24T00:00:00	CNT5884670	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10555	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6568.620	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-18T00:00:00	CNT5881354	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10556	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60994.040	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-27T00:00:00	CNT5834801	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10557	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9397.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-10T00:00:00	CNT6006362	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10558	Fed Grant Revenue	441000	IO0521Workforce Development	510	-661.920	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-14T00:00:00	CNT5910751	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10559	Fed Grant Revenue	441000	IO0521Workforce Development	510	-295099.610	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-18T00:00:00	CNT5829792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10560	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9329.260	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-21T00:00:00	CNT5832780	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10561	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3970.110	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-04-21T00:00:00	CNT6030742	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10562	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14102.060	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-17T00:00:00	CNT6052017	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10563	Fed Grant Revenue	441000	IO0521Workforce Development	510	-813.450	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-05T00:00:00	CNT6004947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10564	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2388.890	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-28T00:00:00	CNT5818362	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10565	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10170.300	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-06T00:00:00	CNT5860354	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10566	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31176.540	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-23T00:00:00	CNT6086334	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10567	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115.420	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-04-27T00:00:00	CNT6033732	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10568	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67454.400	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-16T00:00:00	CNT5879812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10569	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67454.400	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-11T00:00:00	CNT5826175	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10570	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2613.320	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-17T00:00:00	CNT5897036	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10571	Fed Grant Revenue	441000	IO0521Workforce Development	510	-154067.870	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-22T00:00:00	CNT6080068	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10572	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.400	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-08T00:00:00	CNT5881350	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10573	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79304.270	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-25T00:00:00	CNT6051264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10574	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46147.880	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-04T00:00:00	CNT6055948	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10575	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26206.250	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-28T00:00:00	CNT6052874	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10576	Fed Grant Revenue	441000	IO0521Workforce Development	510	-488.160	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-09-22T00:00:00	CNT5849495	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10577	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2388.890	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-14T00:00:00	CNT5828395	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10578	Fed Grant Revenue	441000	IO0521Workforce Development	510	-166058.470	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-04T00:00:00	CNT6003581	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10579	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28885.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-21T00:00:00	CNT6079019	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10580	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15515.130	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-02T00:00:00	CNT5872662	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10581	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139179.360	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-08T00:00:00	CNT5859465	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10582	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9214.990	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-29T00:00:00	CNT5871225	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10583	Fed Grant Revenue	441000	IO0521Workforce Development	510	132497.980	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-25T00:00:00	CNT6050467	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10584	Fed Grant Revenue	441000	IO0521Workforce Development	510	-383.340	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-31T00:00:00	CNT6054508	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10585	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.410	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-08T00:00:00	CNT5914065	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10586	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.900	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-02-15T00:00:00	CNT5994127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10587	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50275.340	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-30T00:00:00	CNT6086337	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10588	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1644.660	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-05T00:00:00	CNT5823271	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10589	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1714.110	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-02-28T00:00:00	CNT6001169	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10590	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26962.920	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-04T00:00:00	CNT5889438	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10591	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74396.650	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-08T00:00:00	CNT6058219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10592	Fed Grant Revenue	441000	IO0521Workforce Development	510	-401012.050	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-07T00:00:00	CNT5805046	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10593	Fed Grant Revenue	441000	IO0521Workforce Development	510	23582.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-31T00:00:00	CNT6051266	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10594	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19712.610	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-31T00:00:00	CNT5901700	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10595	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2189.070	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-31T00:00:00	CNT5987044	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10596	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22925.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-15T00:00:00	CNT6066575	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10597	Fed Grant Revenue	441000	IO0521Workforce Development	510	-774.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-07T00:00:00	CNT5860355	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10598	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23842.320	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-31T00:00:00	CNT5821576	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10599	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4345.500	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-06T00:00:00	CNT5824006	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10600	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17361.300	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-29T00:00:00	CNT6016625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10601	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41797.290	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-02T00:00:00	CNT6054509	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10602	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68757.380	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-04T00:00:00	CNT6005562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10603	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115.420	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-02T00:00:00	CNT6055259	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10604	Fed Grant Revenue	441000	IO0521Workforce Development	510	-545.110	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-21T00:00:00	CNT5866750	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10605	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.410	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-02-08T00:00:00	CNT5990301	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10606	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9151.600	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-02T00:00:00	CNT6066567	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10607	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8285.690	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-30T00:00:00	CNT5887622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10608	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14968.690	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-09-09T00:00:00	CNT5841916	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10609	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3315.420	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-02-10T00:00:00	CNT5991737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10610	Fed Grant Revenue	441000	IO0521Workforce Development	510	-423006.310	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-21T00:00:00	CNT5898826	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10611	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20865.250	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-09-14T00:00:00	CNT5848646	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10612	Fed Grant Revenue	441000	IO0521Workforce Development	510	13226.680	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-30T00:00:00	CNT6092652	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10613	Fed Grant Revenue	441000	IO0521Workforce Development	510	-778254.980	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-31T00:00:00	CNT5836363	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10614	Fed Grant Revenue	441000	IO0521Workforce Development	510	-283403.840	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-27T00:00:00	CNT6052020	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10615	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72059.440	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-21T00:00:00	CNT5814712	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10616	Fed Grant Revenue	441000	IO0521Workforce Development	510	23077.480	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-17T00:00:00	CNT5887619	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10617	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66504.110	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-11T00:00:00	CNT6007753	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10618	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95.700	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-21T00:00:00	CNT5914817	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10619	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11499.630	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-14T00:00:00	CNT5894769	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10620	Fed Grant Revenue	441000	IO0521Workforce Development	510	-498311.890	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-10T00:00:00	CNT6040335	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10621	Fed Grant Revenue	441000	IO0521Workforce Development	510	-816.620	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-05T00:00:00	CNT5874264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10622	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27416.550	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-02T00:00:00	CNT5856457	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10623	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.450	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-08T00:00:00	CNT6042670	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10624	Fed Grant Revenue	441000	IO0521Workforce Development	510	-380354.140	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-08T00:00:00	CNT5907944	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10625	Fed Grant Revenue	441000	IO0521Workforce Development	510	-351534.620	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-17T00:00:00	CNT6044768	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10626	Fed Grant Revenue	441000	IO0521Workforce Development	510	31508.730	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-13T00:00:00	CNT5879039	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10627	Fed Grant Revenue	441000	IO0521Workforce Development	510	-226.910	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-06T00:00:00	CNT6041086	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10628	Fed Grant Revenue	441000	IO0521Workforce Development	510	-750.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-02-04T00:00:00	CNT5990298	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10629	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109.900	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-20T00:00:00	CNT5832084	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10630	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.830	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-10T00:00:00	CNT6041087	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10631	Fed Grant Revenue	441000	IO0521Workforce Development	510	-122585.060	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-09-18T00:00:00	CNT5848650	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10632	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24925.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-29T00:00:00	CNT5819210	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10633	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1583.150	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-02-23T00:00:00	CNT5998329	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10634	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130268.750	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-06T00:00:00	CNT5905838	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10635	Fed Grant Revenue	441000	IO0521Workforce Development	510	4482.520	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-25T00:00:00	CNT5886076	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10636	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72316.240	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-02T00:00:00	CNT6002167	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10637	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109.900	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-27T00:00:00	CNT5869870	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10638	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2628.850	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-07T00:00:00	CNT5859464	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10639	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30381.680	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-31T00:00:00	CNT5901150	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10640	Fed Grant Revenue	441000	IO0521Workforce Development	510	800.840	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-01T00:00:00	CNT5874265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10641	Fed Grant Revenue	441000	IO0521Workforce Development	510	-169385.480	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-17T00:00:00	CNT6046203	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10642	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36987.570	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-02-09T00:00:00	CNT5991179	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10643	Fed Grant Revenue	441000	IO0521Workforce Development	510	-275128.010	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-20T00:00:00	CNT6047990	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10644	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3181.800	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-20T00:00:00	CNT5831425	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10645	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22518.600	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-06T00:00:00	CNT5858071	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10646	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6990.830	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-31T00:00:00	CNT5873535	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10647	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1111.060	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-18T00:00:00	CNT6076661	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10648	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4697.270	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-09T00:00:00	CNT5807212	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10649	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.450	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-04-08T00:00:00	CNT6025410	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10650	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12253.140	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-21T00:00:00	CNT5914068	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10651	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3851.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-04-28T00:00:00	CNT6034585	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10652	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14123.090	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-16T00:00:00	CNT5881352	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10653	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3010.930	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-26T00:00:00	CNT5917089	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10654	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83419.870	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-09-30T00:00:00	CNT5855679	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10655	Fed Grant Revenue	441000	IO0521Workforce Development	510	-299.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-15T00:00:00	CNT5895485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10656	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1006.310	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-31T00:00:00	CNT5823267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10657	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46512.930	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-19T00:00:00	CNT5882011	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10658	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6993.860	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-19T00:00:00	CNT5830561	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10659	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76376.870	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-12T00:00:00	CNT5878261	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10660	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13344.000	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-31T00:00:00	CNT5903095	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10661	Fed Grant Revenue	441000	IO0521Workforce Development	510	-534330.570	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-02T00:00:00	CNT5797494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10662	Fed Grant Revenue	441000	IO0521Workforce Development	510	-206590.830	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-21T00:00:00	CNT5832085	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10663	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1687.920	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-05-11T00:00:00	CNT6041088	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10664	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114284.580	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-26T00:00:00	CNT5916244	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10665	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20795.530	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-28T00:00:00	CNT5871224	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10666	Fed Grant Revenue	441000	IO0521Workforce Development	510	-125.450	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-09-23T00:00:00	CNT5856456	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10667	Fed Grant Revenue	441000	IO0521Workforce Development	510	-215.320	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-02-22T00:00:00	CNT5997598	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10668	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42921.230	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-10-31T00:00:00	CNT5871226	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10669	Fed Grant Revenue	441000	IO0521Workforce Development	510	-365416.550	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-31T00:00:00	CNT5820759	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10670	Fed Grant Revenue	441000	IO0521Workforce Development	510	-161990.650	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-05T00:00:00	CNT6004311	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10671	Fed Grant Revenue	441000	IO0521Workforce Development	510	-952.370	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-20T00:00:00	CNT5882827	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10672	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40452.850	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-30T00:00:00	CNT5902543	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10673	Fed Grant Revenue	441000	IO0521Workforce Development	510	-298350.650	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-20T00:00:00	CNT5913332	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10674	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114823.470	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-13T00:00:00	CNT5810317	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10675	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43149.280	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-28T00:00:00	CNT5901149	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10676	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60718.750	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-07T00:00:00	CNT5907181	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10677	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66755.790	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-18T00:00:00	CNT6076327	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10678	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5988.840	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-02-09T00:00:00	CNT5991736	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10679	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2388.880	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-09-23T00:00:00	CNT5850256	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10680	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51560.400	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-04-30T00:00:00	CNT6036137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10681	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20004.080	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-08T00:00:00	CNT5891106	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10682	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48355.820	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-04-30T00:00:00	CNT6035338	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10683	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58226.630	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-30T00:00:00	CNT5886077	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10684	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47.580	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-01-12T00:00:00	CNT5910750	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10685	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18199.920	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-04-13T00:00:00	CNT6024622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10686	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81469.590	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-03-31T00:00:00	CNT6019619	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10687	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14892.500	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2021-06-16T00:00:00	CNT6068945	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10688	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1025.520	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-06T00:00:00	CNT5798226	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10689	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6726.170	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-11-01T00:00:00	CNT5887625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10690	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.410	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-12-08T00:00:00	CNT5897979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10691	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2153.420	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-08-31T00:00:00	CNT5837222	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10692	Fed Grant Revenue	441000	Early Child Learning	501	-312838.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-25T00:00:00	CNT5833440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10693	Fed Grant Revenue	441000	Early Child Learning	501	-41.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-20T00:00:00	CNT6037031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10694	Fed Grant Revenue	441000	Early Child Learning	501	-43.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-03T00:00:00	CNT5837279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10695	Fed Grant Revenue	441000	Early Child Learning	501	-129.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-13T00:00:00	CNT5819263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10696	Fed Grant Revenue	441000	Early Child Learning	501	-1677.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-04T00:00:00	CNT5885274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10697	Fed Grant Revenue	441000	Early Child Learning	501	-10630825.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-25T00:00:00	CNT6050534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10698	Fed Grant Revenue	441000	Early Child Learning	501	-78655.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-22T00:00:00	CNT6035398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10699	Fed Grant Revenue	441000	Early Child Learning	501	-212041.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-10T00:00:00	CNT5892739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10700	Fed Grant Revenue	441000	Early Child Learning	501	-2542109.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-24T00:00:00	CNT5884718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10701	Fed Grant Revenue	441000	Early Child Learning	501	-60.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-09T00:00:00	CNT6034644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10702	Fed Grant Revenue	441000	Early Child Learning	501	-281.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-28T00:00:00	CNT5901202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10703	Fed Grant Revenue	441000	Early Child Learning	501	-8205257.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-29T00:00:00	CNT5853506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10704	Fed Grant Revenue	441000	Early Child Learning	501	-132.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-26T00:00:00	CNT6002981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10705	Fed Grant Revenue	441000	Early Child Learning	501	-134960.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-10T00:00:00	CNT6006403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10706	Fed Grant Revenue	441000	Early Child Learning	501	-25860.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-08T00:00:00	CNT6004356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10707	Fed Grant Revenue	441000	Early Child Learning	501	-4453274.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-16T00:00:00	CNT5994779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10708	Fed Grant Revenue	441000	Early Child Learning	501	-11.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-05T00:00:00	CNT5857309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10709	Fed Grant Revenue	441000	Early Child Learning	501	-165.790	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-30T00:00:00	CNT5886139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10710	Fed Grant Revenue	441000	Early Child Learning	501	-565576.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-29T00:00:00	CNT5819264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10711	Fed Grant Revenue	441000	Early Child Learning	501	-87856.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-02T00:00:00	CNT5797527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10712	Fed Grant Revenue	441000	Early Child Learning	501	-1052.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-01T00:00:00	CNT5825707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10713	Fed Grant Revenue	441000	Early Child Learning	501	-9991321.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-22T00:00:00	CNT6080128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10714	Fed Grant Revenue	441000	Early Child Learning	501	-265.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-12T00:00:00	CNT5997643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10715	Fed Grant Revenue	441000	Early Child Learning	501	-411242.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-18T00:00:00	CNT6046238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10716	Fed Grant Revenue	441000	Early Child Learning	501	-379.860	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-05T00:00:00	CNT5830607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10717	Fed Grant Revenue	441000	Early Child Learning	501	-171556.610	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-09T00:00:00	CNT6005598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10718	Fed Grant Revenue	441000	Early Child Learning	501	-577.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-29T00:00:00	CNT6021101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10719	Fed Grant Revenue	441000	Early Child Learning	501	-230.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-29T00:00:00	CNT5821647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10720	Fed Grant Revenue	441000	Early Child Learning	501	-838.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5910801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10721	Fed Grant Revenue	441000	Early Child Learning	501	-163236.210	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-25T00:00:00	CNT5999711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10722	Fed Grant Revenue	441000	Early Child Learning	501	-31.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-11T00:00:00	CNT6049643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10723	Fed Grant Revenue	441000	Early Child Learning	501	-1456.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-19T00:00:00	CNT5835370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10724	Fed Grant Revenue	441000	Early Child Learning	501	113323.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-11T00:00:00	CNT5908677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10725	Fed Grant Revenue	441000	Early Child Learning	501	300843.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-21T00:00:00	CNT5916305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10726	Fed Grant Revenue	441000	Early Child Learning	501	-1384.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-23T00:00:00	CNT6032943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10727	Fed Grant Revenue	441000	Early Child Learning	501	-823.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-30T00:00:00	CNT6038748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10728	Fed Grant Revenue	441000	Early Child Learning	501	-314.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-22T00:00:00	CNT6016021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10729	Fed Grant Revenue	441000	Early Child Learning	501	-161270.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-03T00:00:00	CNT5854554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10730	Fed Grant Revenue	441000	Early Child Learning	501	-154902.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-23T00:00:00	CNT6013913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10731	Fed Grant Revenue	441000	Early Child Learning	501	-523013.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5839991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10732	Fed Grant Revenue	441000	Early Child Learning	501	-96335.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-06T00:00:00	CNT6021103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10733	Fed Grant Revenue	441000	Early Child Learning	501	-3601178.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-05T00:00:00	CNT5905743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10734	Fed Grant Revenue	441000	Early Child Learning	501	-515.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-12T00:00:00	CNT6012560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10735	Fed Grant Revenue	441000	Early Child Learning	501	-16522.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-04T00:00:00	CNT5839457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10736	Fed Grant Revenue	441000	Early Child Learning	501	-199867.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-10T00:00:00	CNT6008566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10737	Fed Grant Revenue	441000	Early Child Learning	501	-149319.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-22T00:00:00	CNT5867381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10738	Fed Grant Revenue	441000	Early Child Learning	501	-322.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-06T00:00:00	CNT5885276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10739	Fed Grant Revenue	441000	Early Child Learning	501	-358.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-03T00:00:00	CNT5829066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10740	Fed Grant Revenue	441000	Early Child Learning	501	-35270.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-28T00:00:00	CNT5835372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10741	Fed Grant Revenue	441000	Early Child Learning	501	-60127.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-10T00:00:00	CNT6040384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10742	Fed Grant Revenue	441000	Early Child Learning	501	-595.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-23T00:00:00	CNT6018486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10743	Fed Grant Revenue	441000	Early Child Learning	501	-57962.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-19T00:00:00	CNT5996902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10744	Fed Grant Revenue	441000	Early Child Learning	501	-54421.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-18T00:00:00	CNT5835369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10745	Fed Grant Revenue	441000	Early Child Learning	501	-6355519.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-24T00:00:00	CNT5853504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10746	Fed Grant Revenue	441000	Early Child Learning	501	-11.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-20T00:00:00	CNT6030055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10747	Fed Grant Revenue	441000	Early Child Learning	501	-25328.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5838778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10748	Fed Grant Revenue	441000	Early Child Learning	501	-794.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-14T00:00:00	CNT5899741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10749	Fed Grant Revenue	441000	Early Child Learning	501	-223.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-16T00:00:00	CNT5869932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10750	Fed Grant Revenue	441000	Early Child Learning	501	5869576.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-19T00:00:00	CNT5916304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10751	Fed Grant Revenue	441000	Early Child Learning	501	-7508460.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-27T00:00:00	CNT6033809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10752	Fed Grant Revenue	441000	Early Child Learning	501	-69129.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-21T00:00:00	CNT5832129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10753	Fed Grant Revenue	441000	Early Child Learning	501	-148.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5860400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10754	Fed Grant Revenue	441000	Early Child Learning	501	-936.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6039506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10755	Fed Grant Revenue	441000	Early Child Learning	501	-501171.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-13T00:00:00	CNT5810353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10756	Fed Grant Revenue	441000	Early Child Learning	501	-214044.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-03T00:00:00	CNT5821648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10757	Fed Grant Revenue	441000	Early Child Learning	501	-89.310	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-10T00:00:00	CNT5997641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10758	Fed Grant Revenue	441000	Early Child Learning	501	-5468.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-05T00:00:00	CNT5874303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10759	Fed Grant Revenue	441000	Early Child Learning	501	-5623.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-12T00:00:00	CNT6028608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10760	Fed Grant Revenue	441000	Early Child Learning	501	-35393.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-19T00:00:00	CNT5882893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10761	Fed Grant Revenue	441000	Early Child Learning	501	-6366607.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-22T00:00:00	CNT5899745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10762	Fed Grant Revenue	441000	Early Child Learning	501	-25460.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-08T00:00:00	CNT5879875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10763	Fed Grant Revenue	441000	Early Child Learning	501	-112283.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-16T00:00:00	CNT5879876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10764	Fed Grant Revenue	441000	Early Child Learning	501	-171.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-21T00:00:00	CNT6048663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10765	Fed Grant Revenue	441000	Early Child Learning	501	-478379.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-04T00:00:00	CNT6055996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10766	Fed Grant Revenue	441000	Early Child Learning	501	-565.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-04T00:00:00	CNT6066640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10767	Fed Grant Revenue	441000	Early Child Learning	501	-294.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-13T00:00:00	CNT5869929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10768	Fed Grant Revenue	441000	Early Child Learning	501	-163151.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-15T00:00:00	CNT5863805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10769	Fed Grant Revenue	441000	Early Child Learning	501	-422.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-02T00:00:00	CNT6006401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10770	Fed Grant Revenue	441000	Early Child Learning	501	-9412.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-06T00:00:00	CNT5858106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10771	Fed Grant Revenue	441000	Early Child Learning	501	-2628.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-10T00:00:00	CNT5894019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10772	Fed Grant Revenue	441000	Early Child Learning	501	-171078.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-11T00:00:00	CNT5894020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10773	Fed Grant Revenue	441000	Early Child Learning	501	-86224.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-21T00:00:00	CNT6030796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10774	Fed Grant Revenue	441000	Early Child Learning	501	5787.810	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-29T00:00:00	CNT5918578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10775	Fed Grant Revenue	441000	Early Child Learning	501	-63515.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-02T00:00:00	CNT6055328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10776	Fed Grant Revenue	441000	Early Child Learning	501	-7881950.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-27T00:00:00	CNT5869934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10777	Fed Grant Revenue	441000	Early Child Learning	501	-722.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-04T00:00:00	CNT5910797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10778	Fed Grant Revenue	441000	Early Child Learning	501	9542413.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-22T00:00:00	CNT6031498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10779	Fed Grant Revenue	441000	Early Child Learning	501	-221236.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-15T00:00:00	CNT5911694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10780	Fed Grant Revenue	441000	Early Child Learning	501	-2870665.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-02T00:00:00	CNT5987112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10781	Fed Grant Revenue	441000	Early Child Learning	501	78979.330	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-24T00:00:00	CNT5832828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10782	Fed Grant Revenue	441000	Early Child Learning	501	-423.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-11T00:00:00	CNT6080127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10783	Fed Grant Revenue	441000	Early Child Learning	501	-60522.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-08T00:00:00	CNT5907980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10784	Fed Grant Revenue	441000	Early Child Learning	501	-194.220	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-05T00:00:00	CNT6030793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10785	Fed Grant Revenue	441000	Early Child Learning	501	-324623.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-13T00:00:00	CNT6042700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10786	Fed Grant Revenue	441000	Early Child Learning	501	-48.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-05T00:00:00	CNT5907219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10787	Fed Grant Revenue	441000	Early Child Learning	501	-105580.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-10T00:00:00	CNT5991791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10788	Fed Grant Revenue	441000	Early Child Learning	501	-39.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-26T00:00:00	CNT6038745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10789	Fed Grant Revenue	441000	Early Child Learning	501	-3583.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-21T00:00:00	CNT5914111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10790	Fed Grant Revenue	441000	Early Child Learning	501	-25539.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-08T00:00:00	CNT5824979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10791	Fed Grant Revenue	441000	Early Child Learning	501	12411.420	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-28T00:00:00	CNT6085566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10792	Fed Grant Revenue	441000	Early Child Learning	501	-104.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-13T00:00:00	CNT5885281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10793	Fed Grant Revenue	441000	Early Child Learning	501	-301.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-10T00:00:00	CNT6013912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10794	Fed Grant Revenue	441000	Early Child Learning	501	10185.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-19T00:00:00	CNT5865263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10795	Fed Grant Revenue	441000	Early Child Learning	501	-132505.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-14T00:00:00	CNT5811321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10796	Fed Grant Revenue	441000	Early Child Learning	501	60.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-21T00:00:00	CNT5866792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10797	Fed Grant Revenue	441000	Early Child Learning	501	-454.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-03T00:00:00	CNT5830606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10798	Fed Grant Revenue	441000	Early Child Learning	501	-317.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-09T00:00:00	CNT5810351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10799	Fed Grant Revenue	441000	Early Child Learning	501	-276.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-11T00:00:00	CNT5898020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10800	Fed Grant Revenue	441000	Early Child Learning	501	-109.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-14T00:00:00	CNT5833438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10801	Fed Grant Revenue	441000	Early Child Learning	501	-50786.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-07T00:00:00	CNT5824978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10802	Fed Grant Revenue	441000	Early Child Learning	501	-158582.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-05T00:00:00	CNT5832127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10803	Fed Grant Revenue	441000	Early Child Learning	501	-258180.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-18T00:00:00	CNT5848026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10804	Fed Grant Revenue	441000	Early Child Learning	501	-375.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-08T00:00:00	CNT6079062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10805	Fed Grant Revenue	441000	Early Child Learning	501	-333.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-15T00:00:00	CNT6034647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10806	Fed Grant Revenue	441000	Early Child Learning	501	-271.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-23T00:00:00	CNT6037034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10807	Fed Grant Revenue	441000	Early Child Learning	501	-158.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-03T00:00:00	CNT6044807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10808	Fed Grant Revenue	441000	Early Child Learning	501	788.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-14T00:00:00	CNT5895537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10809	Fed Grant Revenue	441000	Early Child Learning	501	-38916.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-12T00:00:00	CNT5878316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10810	Fed Grant Revenue	441000	Early Child Learning	501	-170564.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-14T00:00:00	CNT5910800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10811	Fed Grant Revenue	441000	Early Child Learning	501	-87357.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-14T00:00:00	CNT6043489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10812	Fed Grant Revenue	441000	Early Child Learning	501	-224679.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-12T00:00:00	CNT5909225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10813	Fed Grant Revenue	441000	Early Child Learning	501	-544.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-06T00:00:00	CNT6030794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10814	Fed Grant Revenue	441000	Early Child Learning	501	-730.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-13T00:00:00	CNT5833437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10815	Fed Grant Revenue	441000	Early Child Learning	501	-5625.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-31T00:00:00	CNT6018489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10816	Fed Grant Revenue	441000	Early Child Learning	501	-1338.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-16T00:00:00	CNT6034648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10817	Fed Grant Revenue	441000	Early Child Learning	501	-7952828.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-30T00:00:00	CNT6017636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10818	Fed Grant Revenue	441000	Early Child Learning	501	-6069401.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-13T00:00:00	CNT6024661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10819	Fed Grant Revenue	441000	Early Child Learning	501	-7861796.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-16T00:00:00	CNT6010224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10820	Fed Grant Revenue	441000	Early Child Learning	501	-53205.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-03T00:00:00	CNT5838777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10821	Fed Grant Revenue	441000	Early Child Learning	501	-20128.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-22T00:00:00	CNT5823356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10822	Fed Grant Revenue	441000	Early Child Learning	501	-29890.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-15T00:00:00	CNT5994170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10823	Fed Grant Revenue	441000	Early Child Learning	501	-3904447.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-02T00:00:00	CNT6002228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10824	Fed Grant Revenue	441000	Early Child Learning	501	11681.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-04T00:00:00	CNT5889474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10825	Fed Grant Revenue	441000	Early Child Learning	501	-9102331.120	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-19T00:00:00	CNT5912558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10826	Fed Grant Revenue	441000	Early Child Learning	501	-25482.130	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-08T00:00:00	CNT5907221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10827	Fed Grant Revenue	441000	Early Child Learning	501	-218028.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-08T00:00:00	CNT5990341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10828	Fed Grant Revenue	441000	Early Child Learning	501	-106.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-18T00:00:00	CNT5899744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10829	Fed Grant Revenue	441000	Early Child Learning	501	-47.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-24T00:00:00	CNT5835371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10830	Fed Grant Revenue	441000	Early Child Learning	501	-1045.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-22T00:00:00	CNT5821645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10831	Fed Grant Revenue	441000	Early Child Learning	501	300843.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-12T00:00:00	CNT6009261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10832	Fed Grant Revenue	441000	Early Child Learning	501	-76.840	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-03T00:00:00	CNT5888625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10833	Fed Grant Revenue	441000	Early Child Learning	501	-207919.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-18T00:00:00	CNT5881401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10834	Fed Grant Revenue	441000	Early Child Learning	501	-22600.760	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-05T00:00:00	CNT5832827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10835	Fed Grant Revenue	441000	Early Child Learning	501	-77.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-30T00:00:00	CNT6018488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10836	Fed Grant Revenue	441000	Early Child Learning	501	-303.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-10T00:00:00	CNT5837280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10837	Fed Grant Revenue	441000	Early Child Learning	501	-62935.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-18T00:00:00	CNT6011833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10838	Fed Grant Revenue	441000	Early Child Learning	501	-2924.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-24T00:00:00	CNT5999135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10839	Fed Grant Revenue	441000	Early Child Learning	501	-25579.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-08T00:00:00	CNT6021774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10840	Fed Grant Revenue	441000	Early Child Learning	501	-111.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-08T00:00:00	CNT5894816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10841	Fed Grant Revenue	441000	Early Child Learning	501	-25451.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-07T00:00:00	CNT5858807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10842	Fed Grant Revenue	441000	Early Child Learning	501	-559.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-22T00:00:00	CNT5902592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10843	Fed Grant Revenue	441000	Early Child Learning	501	-7.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-20T00:00:00	CNT6032942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10844	Fed Grant Revenue	441000	Early Child Learning	501	-158575.060	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-22T00:00:00	CNT5820810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10845	Fed Grant Revenue	441000	Early Child Learning	501	-78197.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-25T00:00:00	CNT6015389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10846	Fed Grant Revenue	441000	Early Child Learning	501	-569.980	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-10T00:00:00	CNT6082783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10847	Fed Grant Revenue	441000	Early Child Learning	501	-1155.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-14T00:00:00	CNT5885282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10848	Fed Grant Revenue	441000	Early Child Learning	501	7213.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-28T00:00:00	CNT5818397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10849	Fed Grant Revenue	441000	Early Child Learning	501	-249835.800	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-21T00:00:00	CNT5915694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10850	Fed Grant Revenue	441000	Early Child Learning	501	-106.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-14T00:00:00	CNT6082785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10851	Fed Grant Revenue	441000	Early Child Learning	501	-315.120	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-21T00:00:00	CNT5856433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10852	Fed Grant Revenue	441000	Early Child Learning	501	-101.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-02T00:00:00	CNT5894018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10853	Fed Grant Revenue	441000	Early Child Learning	501	-69357.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-22T00:00:00	CNT6013271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10854	Fed Grant Revenue	441000	Early Child Learning	501	-625.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-02T00:00:00	CNT5872709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10855	Fed Grant Revenue	441000	Early Child Learning	501	-167.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-10T00:00:00	CNT5856432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10856	Fed Grant Revenue	441000	Early Child Learning	501	5162.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-05T00:00:00	CNT6004355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10857	Fed Grant Revenue	441000	Early Child Learning	501	-287.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-21T00:00:00	CNT6052946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10858	Fed Grant Revenue	441000	Early Child Learning	501	-189.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-17T00:00:00	CNT5902590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10859	Fed Grant Revenue	441000	Early Child Learning	501	-47.580	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-04T00:00:00	CNT6039503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10860	Fed Grant Revenue	441000	Early Child Learning	501	-69802.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-08T00:00:00	CNT6004980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10861	Fed Grant Revenue	441000	Early Child Learning	501	-10153111.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-08T00:00:00	CNT6058258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10862	Fed Grant Revenue	441000	Early Child Learning	501	-491.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-10T00:00:00	CNT6049642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10863	Fed Grant Revenue	441000	Early Child Learning	501	-477.360	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-12T00:00:00	CNT5885280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10864	Fed Grant Revenue	441000	Early Child Learning	501	-226.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-02T00:00:00	CNT5808181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10865	Fed Grant Revenue	441000	Early Child Learning	501	-309988.280	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-11T00:00:00	CNT6007796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10866	Fed Grant Revenue	441000	Early Child Learning	501	-592.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-12T00:00:00	CNT5826885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10867	Fed Grant Revenue	441000	Early Child Learning	501	-102.960	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-13T00:00:00	CNT5899740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10868	Fed Grant Revenue	441000	Early Child Learning	501	-340421.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-19T00:00:00	CNT6029427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10869	Fed Grant Revenue	441000	Early Child Learning	501	-97701.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-14T00:00:00	CNT5828459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10870	Fed Grant Revenue	441000	Early Child Learning	501	-223.860	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-04T00:00:00	CNT5849546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10871	Fed Grant Revenue	441000	Early Child Learning	501	-25844.480	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-08T00:00:00	CNT6041164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10872	Fed Grant Revenue	441000	Early Child Learning	501	720.830	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-10T00:00:00	CNT5808184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10873	Fed Grant Revenue	441000	Early Child Learning	501	-336.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-14T00:00:00	CNT6049644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10874	Fed Grant Revenue	441000	Early Child Learning	501	-262.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-05T00:00:00	CNT5992730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10875	Fed Grant Revenue	441000	Early Child Learning	501	-161281.930	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT6000572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10876	Fed Grant Revenue	441000	Early Child Learning	501	29439.550	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-24T00:00:00	CNT6014629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10877	Fed Grant Revenue	441000	Early Child Learning	501	27374.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-31T00:00:00	CNT5836401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10878	Fed Grant Revenue	441000	Early Child Learning	501	-218.790	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-10T00:00:00	CNT5898019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10879	Fed Grant Revenue	441000	Early Child Learning	501	-175.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-07T00:00:00	CNT5898017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10880	Fed Grant Revenue	441000	Early Child Learning	501	20545.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-17T00:00:00	CNT5898022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10881	Fed Grant Revenue	441000	Early Child Learning	501	-20627.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-19T00:00:00	CNT5830608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10882	Fed Grant Revenue	441000	Early Child Learning	501	-15687.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-20T00:00:00	CNT5882894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10883	Fed Grant Revenue	441000	Early Child Learning	501	324.470	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-29T00:00:00	CNT5855721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10884	Fed Grant Revenue	441000	Early Child Learning	501	-187.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-02T00:00:00	CNT5885273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10885	Fed Grant Revenue	441000	Early Child Learning	501	-7914195.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-15T00:00:00	CNT5845701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10886	Fed Grant Revenue	441000	Natural Resources	300	-7786.120	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-07T00:00:00	CNT5907189	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10887	Fed Grant Revenue	441000	Natural Resources	300	-16800.140	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-08T00:00:00	CNT5859474	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10888	Fed Grant Revenue	441000	Natural Resources	300	-6861.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-29T00:00:00	CNT5819217	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10889	Fed Grant Revenue	441000	Natural Resources	300	-14636.620	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-21T00:00:00	CNT5914079	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10890	Fed Grant Revenue	441000	Natural Resources	300	-25444.380	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-09T00:00:00	CNT6023119	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10891	Fed Grant Revenue	441000	Natural Resources	300	-113.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-05T00:00:00	CNT5858075	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10892	Fed Grant Revenue	441000	Natural Resources	300	-533.460	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-20T00:00:00	CNT5832794	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10893	Fed Grant Revenue	441000	Natural Resources	300	-29.760	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-13T00:00:00	CNT5910760	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10894	Fed Grant Revenue	441000	Natural Resources	300	-2459.310	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-03T00:00:00	CNT5844975	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10895	Fed Grant Revenue	441000	Natural Resources	300	-4218.710	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-11T00:00:00	CNT5845650	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10896	Fed Grant Revenue	441000	Natural Resources	300	599.340	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-06T00:00:00	CNT5819813	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10897	Fed Grant Revenue	441000	Natural Resources	300	-2099.710	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-22T00:00:00	CNT6031470	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10898	Fed Grant Revenue	441000	Natural Resources	300	-5063.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-07T00:00:00	CNT5805056	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10899	Fed Grant Revenue	441000	Natural Resources	300	-52.310	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-20T00:00:00	CNT5916254	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10900	Fed Grant Revenue	441000	Natural Resources	300	-5700.930	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-18T00:00:00	CNT5829802	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10901	Fed Grant Revenue	441000	Natural Resources	300	-120.990	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-04T00:00:00	CNT5905077	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10902	Fed Grant Revenue	441000	Natural Resources	300	130.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-25T00:00:00	CNT5917851	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10903	Fed Grant Revenue	441000	Natural Resources	300	-54639.840	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-08T00:00:00	CNT6022475	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10904	Fed Grant Revenue	441000	Natural Resources	300	-1208.440	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-05T00:00:00	CNT5992705	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10905	Fed Grant Revenue	441000	Natural Resources	300	-24408.980	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-10T00:00:00	CNT6006374	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10906	Fed Grant Revenue	441000	Natural Resources	300	-159.380	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-24T00:00:00	CNT5851807	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10907	Fed Grant Revenue	441000	Natural Resources	300	-786.510	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-15T00:00:00	CNT5819820	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10908	Fed Grant Revenue	441000	Natural Resources	300	-211057.900	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-22T00:00:00	CNT5822659	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10909	Fed Grant Revenue	441000	Natural Resources	300	0.010	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-02T00:00:00	CNT5999684	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10910	Fed Grant Revenue	441000	Natural Resources	300	-13205.790	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-17T00:00:00	CNT6044780	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10911	Fed Grant Revenue	441000	Natural Resources	300	0.010	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-11T00:00:00	CNT5848664	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10912	Fed Grant Revenue	441000	Natural Resources	300	-2305.400	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-11T00:00:00	CNT5993404	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10913	Fed Grant Revenue	441000	Natural Resources	300	-1355.150	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-11T00:00:00	CNT5844978	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10914	Fed Grant Revenue	441000	Natural Resources	300	-33.140	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-14T00:00:00	CNT5844979	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10915	Fed Grant Revenue	441000	Natural Resources	300	-2238.850	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-21T00:00:00	CNT5898840	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10916	Fed Grant Revenue	441000	Natural Resources	300	27.640	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-06T00:00:00	CNT6024626	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10917	Fed Grant Revenue	441000	Natural Resources	300	-4280.390	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-17T00:00:00	CNT5819822	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10918	Fed Grant Revenue	441000	Natural Resources	300	-24034.830	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-06T00:00:00	CNT5875119	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10919	Fed Grant Revenue	441000	Natural Resources	300	-2454.750	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-08T00:00:00	CNT6058229	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10920	Fed Grant Revenue	441000	Natural Resources	300	-4428.690	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-16T00:00:00	CNT5879821	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10921	Fed Grant Revenue	441000	Natural Resources	300	-10492.590	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-17T00:00:00	CNT5897046	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10922	Fed Grant Revenue	441000	Natural Resources	300	-4717.140	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-07T00:00:00	CNT6059791	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10923	Fed Grant Revenue	441000	Natural Resources	300	-4383.140	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-20T00:00:00	CNT5913343	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10924	Fed Grant Revenue	441000	Natural Resources	300	-951.710	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-27T00:00:00	CNT6034595	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10925	Fed Grant Revenue	441000	Natural Resources	300	-8375.600	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-20T00:00:00	CNT6030013	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10926	Fed Grant Revenue	441000	Natural Resources	300	-8207.400	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-30T00:00:00	CNT5819831	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10927	Fed Grant Revenue	441000	Natural Resources	300	-207.080	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-17T00:00:00	CNT5848667	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10928	Fed Grant Revenue	441000	Natural Resources	300	-13578.650	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-07T00:00:00	CNT6040347	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10929	Fed Grant Revenue	441000	Natural Resources	300	-765.940	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-15T00:00:00	CNT5865227	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10930	Fed Grant Revenue	441000	Natural Resources	300	-341647.390	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-26T00:00:00	CNT6052029	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10931	Fed Grant Revenue	441000	Natural Resources	300	-301.480	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-02T00:00:00	CNT5993399	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10932	Fed Grant Revenue	441000	Natural Resources	300	-1603.780	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-14T00:00:00	CNT5894783	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10933	Fed Grant Revenue	441000	Natural Resources	300	-3784.060	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-19T00:00:00	CNT5831438	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10934	Fed Grant Revenue	441000	Natural Resources	300	-6686.490	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-27T00:00:00	CNT5834841	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10935	Fed Grant Revenue	441000	Natural Resources	300	-2844.910	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-07T00:00:00	CNT5890135	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10936	Fed Grant Revenue	441000	Natural Resources	300	-1810.600	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-22T00:00:00	CNT5819825	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10937	Fed Grant Revenue	441000	Natural Resources	300	-180.650	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-15T00:00:00	CNT5847991	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10938	Fed Grant Revenue	441000	Natural Resources	300	-28009.850	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-04T00:00:00	CNT5904082	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10939	Fed Grant Revenue	441000	Natural Resources	300	-83.700	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-21T00:00:00	CNT5853430	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10940	Fed Grant Revenue	441000	Natural Resources	300	-2988.640	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-18T00:00:00	CNT5831437	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10941	Fed Grant Revenue	441000	Natural Resources	300	-19148.810	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-21T00:00:00	CNT5866760	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10942	Fed Grant Revenue	441000	Natural Resources	300	-2271.890	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-05T00:00:00	CNT5989176	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10943	Fed Grant Revenue	441000	Natural Resources	300	-1592.850	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-27T00:00:00	CNT6052890	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10944	Fed Grant Revenue	441000	Natural Resources	300	-7943.140	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-11T00:00:00	CNT5826189	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10945	Fed Grant Revenue	441000	Natural Resources	300	-6581.190	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-27T00:00:00	CNT6033756	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10946	Fed Grant Revenue	441000	Natural Resources	300	-16907.340	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-05T00:00:00	CNT6021046	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10947	Fed Grant Revenue	441000	Natural Resources	300	-23.770	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-18T00:00:00	CNT5851804	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10948	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-08T00:00:00	CNT5910759	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10949	Fed Grant Revenue	441000	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-09T00:00:00	CNT5995427	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10950	Fed Grant Revenue	441000	Natural Resources	300	146722.850	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-22T00:00:00	CNT6032159	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10951	Fed Grant Revenue	441000	Natural Resources	300	-89600.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-20T00:00:00	CNT5879047	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10952	Fed Grant Revenue	441000	Natural Resources	300	-13.450	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-28T00:00:00	CNT6086342	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10953	Fed Grant Revenue	441000	Natural Resources	300	-4511.300	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-21T00:00:00	CNT6030753	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10954	Fed Grant Revenue	441000	Natural Resources	300	-4106.170	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-09T00:00:00	CNT5876170	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10955	Fed Grant Revenue	441000	Natural Resources	300	-39000.290	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-03T00:00:00	CNT5821586	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10956	Fed Grant Revenue	441000	Natural Resources	300	-18867.280	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-02T00:00:00	CNT5873542	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10957	Fed Grant Revenue	441000	Natural Resources	300	-1761.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-02T00:00:00	CNT5819811	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10958	Fed Grant Revenue	441000	Natural Resources	300	-270.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-12T00:00:00	CNT5834832	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10959	Fed Grant Revenue	441000	Natural Resources	300	-644.700	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-07T00:00:00	CNT5819814	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10960	Fed Grant Revenue	441000	Natural Resources	300	57221.910	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-14T00:00:00	CNT5895495	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10961	Fed Grant Revenue	441000	Natural Resources	300	-825.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-08T00:00:00	CNT6007770	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10962	Fed Grant Revenue	441000	Natural Resources	300	-53.250	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-27T00:00:00	CNT5917853	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10963	Fed Grant Revenue	441000	Natural Resources	300	-1914.290	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-04T00:00:00	CNT6055959	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10964	Fed Grant Revenue	441000	Natural Resources	300	-1689.190	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-25T00:00:00	CNT5915658	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10965	Fed Grant Revenue	441000	Natural Resources	300	-337915.330	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-31T00:00:00	CNT6019626	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10966	Fed Grant Revenue	441000	Natural Resources	300	-455.850	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-04T00:00:00	CNT5993401	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10967	Fed Grant Revenue	441000	Natural Resources	300	-1130.050	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-17T00:00:00	CNT5831436	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10968	Fed Grant Revenue	441000	Natural Resources	300	-5.330	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-24T00:00:00	CNT5856414	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10969	Fed Grant Revenue	441000	Natural Resources	300	-389.880	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-08T00:00:00	CNT6023118	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10970	Fed Grant Revenue	441000	Natural Resources	300	-16796.260	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-10T00:00:00	CNT5892709	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10971	Fed Grant Revenue	441000	Natural Resources	300	-5768.710	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-03T00:00:00	CNT5888601	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10972	Fed Grant Revenue	441000	Natural Resources	300	-5465.390	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-05T00:00:00	CNT5993402	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10973	Fed Grant Revenue	441000	Natural Resources	300	-952.020	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-23T00:00:00	CNT5850266	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10974	Fed Grant Revenue	441000	Natural Resources	300	-825.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-08T00:00:00	CNT5862186	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10975	Fed Grant Revenue	441000	Natural Resources	300	-538.140	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-17T00:00:00	CNT5813206	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10976	Fed Grant Revenue	441000	Natural Resources	300	-38103.690	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-09T00:00:00	CNT6023891	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10977	Fed Grant Revenue	441000	Natural Resources	300	-37.350	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-28T00:00:00	CNT5819216	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10978	Fed Grant Revenue	441000	Natural Resources	300	-8925.630	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-15T00:00:00	CNT5846968	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10979	Fed Grant Revenue	441000	Natural Resources	300	-1658.690	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-18T00:00:00	CNT6047307	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10980	Fed Grant Revenue	441000	Natural Resources	300	-1615.170	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-18T00:00:00	CNT6011803	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10981	Fed Grant Revenue	441000	Natural Resources	300	-35961.340	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-05T00:00:00	CNT5875118	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10982	Fed Grant Revenue	441000	Natural Resources	300	-3805.050	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-22T00:00:00	CNT5914836	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10983	Fed Grant Revenue	441000	Natural Resources	300	-761.130	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-11T00:00:00	CNT6042680	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10984	Fed Grant Revenue	441000	Natural Resources	300	8790.960	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-07T00:00:00	CNT5828402	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10985	Fed Grant Revenue	441000	Natural Resources	300	-295.500	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-07T00:00:00	CNT6058228	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10986	Fed Grant Revenue	441000	Natural Resources	300	-13701.080	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-06T00:00:00	CNT5876169	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10987	Fed Grant Revenue	441000	Natural Resources	300	-0.030	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-17T00:00:00	CNT5898838	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10988	Fed Grant Revenue	441000	Natural Resources	300	-7214.990	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-05T00:00:00	CNT5823282	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10989	Fed Grant Revenue	441000	Natural Resources	300	-7355.170	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-19T00:00:00	CNT6047308	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10990	Fed Grant Revenue	441000	Natural Resources	300	-613.420	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-24T00:00:00	CNT5999685	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10991	Fed Grant Revenue	441000	Natural Resources	300	-5580.590	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-04T00:00:00	CNT5822663	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10992	Fed Grant Revenue	441000	Natural Resources	300	-929.340	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-10T00:00:00	CNT5844977	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10993	Fed Grant Revenue	441000	Natural Resources	300	-253767.220	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-23T00:00:00	CNT6084304	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10994	Fed Grant Revenue	441000	Natural Resources	300	-825.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-08T00:00:00	CNT5991748	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10995	Fed Grant Revenue	441000	Natural Resources	300	-7622.840	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-05T00:00:00	CNT5874275	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10996	Fed Grant Revenue	441000	Natural Resources	300	-9375.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-03T00:00:00	CNT5823280	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10997	Fed Grant Revenue	441000	Natural Resources	300	-45.360	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-06T00:00:00	CNT5834827	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10998	Fed Grant Revenue	441000	Natural Resources	300	-8242.940	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-22T00:00:00	CNT6013235	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10999	Fed Grant Revenue	441000	Natural Resources	300	-254.920	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-20T00:00:00	CNT5914078	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11000	Fed Grant Revenue	441000	Natural Resources	300	-761.810	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-18T00:00:00	CNT5856411	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11001	Fed Grant Revenue	441000	Natural Resources	300	-180.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-19T00:00:00	CNT5913342	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11002	Fed Grant Revenue	441000	Natural Resources	300	33.230	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-17T00:00:00	CNT5899695	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11003	Fed Grant Revenue	441000	Natural Resources	300	-171.800	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-13T00:00:00	CNT5917849	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11004	Fed Grant Revenue	441000	Natural Resources	300	-857.170	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-29T00:00:00	CNT5819830	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11005	Fed Grant Revenue	441000	Natural Resources	300	-213.430	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-11T00:00:00	CNT6017558	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11006	Fed Grant Revenue	441000	Natural Resources	300	-20850.650	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-05T00:00:00	CNT5834826	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11007	Fed Grant Revenue	441000	Natural Resources	300	0.010	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-10T00:00:00	CNT6012523	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11008	Fed Grant Revenue	441000	Natural Resources	300	-812.300	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-26T00:00:00	CNT6051280	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11009	Fed Grant Revenue	441000	Natural Resources	300	-33291.010	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-30T00:00:00	CNT5856416	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11010	Fed Grant Revenue	441000	Natural Resources	300	-14897.410	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-28T00:00:00	CNT5870568	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11011	Fed Grant Revenue	441000	Natural Resources	300	-1544.140	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-03T00:00:00	CNT5839427	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11012	Fed Grant Revenue	441000	Natural Resources	300	-41424.430	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-01T00:00:00	CNT5855691	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11013	Fed Grant Revenue	441000	Natural Resources	300	-27596.370	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-26T00:00:00	CNT6032916	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11014	Fed Grant Revenue	441000	Natural Resources	300	-1284.740	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-12T00:00:00	CNT5879820	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11015	Fed Grant Revenue	441000	Natural Resources	300	-6944.470	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-03T00:00:00	CNT6037003	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11016	Fed Grant Revenue	441000	Natural Resources	300	0.340	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-16T00:00:00	CNT5898837	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11017	Fed Grant Revenue	441000	Natural Resources	300	-13386.550	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-23T00:00:00	CNT6032160	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11018	Fed Grant Revenue	441000	Natural Resources	300	-4711.870	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-04T00:00:00	CNT6057356	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11019	Fed Grant Revenue	441000	Natural Resources	300	44.250	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-19T00:00:00	CNT5866013	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11020	Fed Grant Revenue	441000	Natural Resources	300	-5264.820	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-24T00:00:00	CNT6000519	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11021	Fed Grant Revenue	441000	Natural Resources	300	-282.080	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-14T00:00:00	CNT5846967	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11022	Fed Grant Revenue	441000	Natural Resources	300	-12793.270	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-17T00:00:00	CNT5829040	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11023	Fed Grant Revenue	441000	Natural Resources	300	-950.680	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-10T00:00:00	CNT5843103	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11024	Fed Grant Revenue	441000	Natural Resources	300	31546.230	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-27T00:00:00	CNT5918529	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11025	Fed Grant Revenue	441000	Natural Resources	300	-764.680	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-01T00:00:00	CNT5856417	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11026	Fed Grant Revenue	441000	Natural Resources	300	-8589.940	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-12T00:00:00	CNT5826857	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11027	Fed Grant Revenue	441000	Natural Resources	300	43.040	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-23T00:00:00	CNT5854513	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11028	Fed Grant Revenue	441000	Natural Resources	300	-2810.470	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-30T00:00:00	CNT5854514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11029	Fed Grant Revenue	441000	Natural Resources	300	-104736.740	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-14T00:00:00	CNT5911661	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11030	Fed Grant Revenue	441000	Natural Resources	300	-576.190	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-10T00:00:00	CNT6007771	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11031	Fed Grant Revenue	441000	Natural Resources	300	-1600.700	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-14T00:00:00	CNT6066595	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11032	Fed Grant Revenue	441000	Natural Resources	300	-5720.180	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-15T00:00:00	CNT5863776	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11033	Fed Grant Revenue	441000	Natural Resources	300	-10084.510	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-22T00:00:00	CNT5849510	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11034	Fed Grant Revenue	441000	Natural Resources	300	-9335.320	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-05T00:00:00	CNT6020291	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11035	Fed Grant Revenue	441000	Natural Resources	300	1359505.130	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-25T00:00:00	CNT5916257	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11036	Fed Grant Revenue	441000	Natural Resources	300	-5395.220	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-17T00:00:00	CNT5846970	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11037	Fed Grant Revenue	441000	Natural Resources	300	-64263.820	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-26T00:00:00	CNT5916258	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11038	Fed Grant Revenue	441000	Natural Resources	300	-91.720	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-08T00:00:00	CNT6066592	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11039	Fed Grant Revenue	441000	Natural Resources	300	-2195.210	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-23T00:00:00	CNT5819826	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11040	Fed Grant Revenue	441000	Natural Resources	300	-3.390	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-22T00:00:00	CNT5820766	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11041	Fed Grant Revenue	441000	Natural Resources	300	-39.620	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-07T00:00:00	CNT5907951	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11042	Fed Grant Revenue	441000	Natural Resources	300	-119.610	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-11T00:00:00	CNT5826856	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11043	Fed Grant Revenue	441000	Natural Resources	300	-145.350	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-05T00:00:00	CNT5905842	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11044	Fed Grant Revenue	441000	Natural Resources	300	2217.350	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-20T00:00:00	CNT5831439	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11045	Fed Grant Revenue	441000	Natural Resources	300	-17089.050	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-28T00:00:00	CNT5901713	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11046	Fed Grant Revenue	441000	Natural Resources	300	-8755.560	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-07T00:00:00	CNT5858757	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11047	Fed Grant Revenue	441000	Natural Resources	300	-982.310	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-23T00:00:00	CNT5816260	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11048	Fed Grant Revenue	441000	Natural Resources	300	-17143.530	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-19T00:00:00	CNT6029399	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11049	Fed Grant Revenue	441000	Natural Resources	300	-26.190	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-21T00:00:00	CNT5815485	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11050	Fed Grant Revenue	441000	Natural Resources	300	-62384.540	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-14T00:00:00	CNT6068951	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11051	Fed Grant Revenue	441000	Natural Resources	300	-588.140	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-10T00:00:00	CNT6060494	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11052	Fed Grant Revenue	441000	Natural Resources	300	-1367.230	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-13T00:00:00	CNT5819818	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11053	Fed Grant Revenue	441000	Natural Resources	300	-13.780	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-02T00:00:00	CNT5798234	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11054	Fed Grant Revenue	441000	Natural Resources	300	-434.600	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-17T00:00:00	CNT5814039	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11055	Fed Grant Revenue	441000	Natural Resources	300	-15010.640	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-07T00:00:00	CNT6057357	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11056	Fed Grant Revenue	441000	Natural Resources	300	-1.120	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-29T00:00:00	CNT5822661	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11057	Fed Grant Revenue	441000	Natural Resources	300	-504.940	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-06T00:00:00	CNT6021737	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11058	Fed Grant Revenue	441000	Natural Resources	300	-602.240	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-25T00:00:00	CNT5999686	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11059	Fed Grant Revenue	441000	Natural Resources	300	-4031.830	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-24T00:00:00	CNT5999094	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11060	Fed Grant Revenue	441000	Natural Resources	300	-31481.250	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-03T00:00:00	CNT5834193	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11061	Fed Grant Revenue	441000	Natural Resources	300	-40611.210	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-30T00:00:00	CNT5902553	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11062	Fed Grant Revenue	441000	Natural Resources	300	-4635.780	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-13T00:00:00	CNT5810325	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11063	Fed Grant Revenue	441000	Natural Resources	300	-327.560	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-18T00:00:00	CNT5849508	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11064	Fed Grant Revenue	441000	Natural Resources	300	-168.220	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-24T00:00:00	CNT6015365	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11065	Fed Grant Revenue	441000	Natural Resources	300	-23085.290	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-06T00:00:00	CNT6039466	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11066	Fed Grant Revenue	441000	Natural Resources	300	-222590.050	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-06T00:00:00	CNT5824012	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11067	Fed Grant Revenue	441000	Natural Resources	300	-85.050	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-19T00:00:00	CNT6034594	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11068	Fed Grant Revenue	441000	Natural Resources	300	-12463.850	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-20T00:00:00	CNT5886099	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11069	Fed Grant Revenue	441000	Natural Resources	300	-238.500	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-09T00:00:00	CNT5811989	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11070	Fed Grant Revenue	441000	Natural Resources	300	-284.240	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-11T00:00:00	CNT5843889	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11071	Fed Grant Revenue	441000	Natural Resources	300	0.010	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-08T00:00:00	CNT6028721	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11072	Fed Grant Revenue	441000	Natural Resources	300	-491.240	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-07T00:00:00	CNT5825677	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11073	Fed Grant Revenue	441000	Natural Resources	300	-33405.370	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-03T00:00:00	CNT6038686	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11074	Fed Grant Revenue	441000	Natural Resources	300	-7430.410	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-09T00:00:00	CNT5991193	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11075	Fed Grant Revenue	441000	Natural Resources	300	-13991.280	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-14T00:00:00	CNT5845651	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11076	Fed Grant Revenue	441000	Natural Resources	300	-2033.650	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-27T00:00:00	CNT6052030	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11077	Fed Grant Revenue	441000	Natural Resources	300	-4066.130	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-13T00:00:00	CNT5879046	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11078	Fed Grant Revenue	441000	Natural Resources	300	-3983.110	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-19T00:00:00	CNT5830570	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11079	Fed Grant Revenue	441000	Natural Resources	300	-3205.110	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-12T00:00:00	CNT5910024	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11080	Fed Grant Revenue	441000	Natural Resources	300	-3399.220	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-21T00:00:00	CNT5848669	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11081	Fed Grant Revenue	441000	Natural Resources	300	-15904.680	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-15T00:00:00	CNT5895496	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11082	Fed Grant Revenue	441000	Natural Resources	300	-825.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-08T00:00:00	CNT5899691	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11083	Fed Grant Revenue	441000	Natural Resources	300	-317.880	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-02T00:00:00	CNT5807220	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11084	Fed Grant Revenue	441000	Natural Resources	300	-71715.910	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-15T00:00:00	CNT5811992	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11085	Fed Grant Revenue	441000	Natural Resources	300	-22298.430	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-13T00:00:00	CNT5910025	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11086	Fed Grant Revenue	441000	Natural Resources	300	-316604.470	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-23T00:00:00	CNT5899699	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11087	Fed Grant Revenue	441000	Natural Resources	300	-2361.630	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-03T00:00:00	CNT6055273	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11088	Fed Grant Revenue	441000	Natural Resources	300	-29295.220	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-02T00:00:00	CNT5856418	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11089	Fed Grant Revenue	441000	Natural Resources	300	-190.500	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-07T00:00:00	CNT5807221	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11090	Fed Grant Revenue	441000	Natural Resources	300	-25244.180	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-17T00:00:00	CNT5897991	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11091	Fed Grant Revenue	441000	Natural Resources	300	-3264.270	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-18T00:00:00	CNT5881364	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11092	Fed Grant Revenue	441000	Natural Resources	300	-82.190	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-17T00:00:00	CNT6050478	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11093	Fed Grant Revenue	441000	Natural Resources	300	-1370.500	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-22T00:00:00	CNT5915657	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11094	Fed Grant Revenue	441000	Natural Resources	300	-13464.890	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-30T00:00:00	CNT6036148	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11095	Fed Grant Revenue	441000	Natural Resources	300	-104200.870	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-23T00:00:00	CNT5868174	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11096	Fed Grant Revenue	441000	Natural Resources	300	-1432.130	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-15T00:00:00	CNT6026184	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11097	Fed Grant Revenue	441000	Natural Resources	300	-913.210	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-16T00:00:00	CNT5819821	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11098	Fed Grant Revenue	441000	Natural Resources	300	-24906.220	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-04T00:00:00	CNT5889450	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11099	Fed Grant Revenue	441000	Natural Resources	300	-873.370	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-22T00:00:00	CNT5816259	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11100	Fed Grant Revenue	441000	Natural Resources	300	-8302.850	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-21T00:00:00	CNT5814729	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11101	Fed Grant Revenue	441000	Natural Resources	300	-20497.520	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-11T00:00:00	CNT5908649	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11102	Fed Grant Revenue	441000	Natural Resources	300	-11505.980	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-04T00:00:00	CNT5873543	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11103	Fed Grant Revenue	441000	Natural Resources	300	-76428.030	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-02T00:00:00	CNT6054516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11104	Fed Grant Revenue	441000	Natural Resources	300	-3701.950	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-19T00:00:00	CNT6012525	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11105	Fed Grant Revenue	441000	Natural Resources	300	3.150	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-22T00:00:00	CNT6013874	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11106	Fed Grant Revenue	441000	Natural Resources	300	-16.880	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-13T00:00:00	CNT6025429	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11107	Fed Grant Revenue	441000	Natural Resources	300	-9794.770	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-15T00:00:00	CNT5994141	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11108	Fed Grant Revenue	441000	Natural Resources	300	-1195.130	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-05T00:00:00	CNT5824011	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11109	Fed Grant Revenue	441000	Natural Resources	300	-100219.170	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-05T00:00:00	CNT6004323	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11110	Fed Grant Revenue	441000	Natural Resources	300	-7299.090	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-02T00:00:00	CNT5887643	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11111	Fed Grant Revenue	441000	Natural Resources	300	-4842.330	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-18T00:00:00	CNT5847993	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11112	Fed Grant Revenue	441000	Natural Resources	300	-256110.990	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-30T00:00:00	CNT5855690	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11113	Fed Grant Revenue	441000	Natural Resources	300	-31250.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-14T00:00:00	CNT5901711	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11114	Fed Grant Revenue	441000	Natural Resources	300	-1045.870	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-02T00:00:00	CNT5987057	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11115	Fed Grant Revenue	441000	Natural Resources	300	-5265.210	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-14T00:00:00	CNT6043453	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11116	Fed Grant Revenue	441000	Natural Resources	300	3008.120	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-05T00:00:00	CNT6008533	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11117	Fed Grant Revenue	441000	Natural Resources	300	-316287.950	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-06T00:00:00	CNT5911658	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11118	Fed Grant Revenue	441000	Natural Resources	300	-2.980	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-21T00:00:00	CNT5849509	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11119	Fed Grant Revenue	441000	Natural Resources	300	-13004.590	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-20T00:00:00	CNT5814040	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11120	Fed Grant Revenue	441000	Natural Resources	300	-863.920	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-08T00:00:00	CNT5843101	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11121	Fed Grant Revenue	441000	Natural Resources	300	-13845.930	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-16T00:00:00	CNT6071031	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11122	Fed Grant Revenue	441000	Natural Resources	300	-850.370	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-04T00:00:00	CNT6003591	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11123	Fed Grant Revenue	441000	Natural Resources	300	3.780	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-05T00:00:00	CNT5907187	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11124	Fed Grant Revenue	441000	Natural Resources	300	-15487.920	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-04T00:00:00	CNT5988582	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11125	Fed Grant Revenue	441000	Natural Resources	300	-4216.600	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-08T00:00:00	CNT5993403	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11126	Fed Grant Revenue	441000	Natural Resources	300	-10687.110	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-11T00:00:00	CNT6007772	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11127	Fed Grant Revenue	441000	Natural Resources	300	-373.410	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-21T00:00:00	CNT5819824	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11128	Fed Grant Revenue	441000	Natural Resources	300	-5898.460	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-14T00:00:00	CNT5910761	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11129	Fed Grant Revenue	441000	Natural Resources	300	-33931.720	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-21T00:00:00	CNT5916255	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11130	Fed Grant Revenue	441000	Natural Resources	300	-14.400	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-16T00:00:00	CNT5813205	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11131	Fed Grant Revenue	441000	Natural Resources	300	-6626.580	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-07T00:00:00	CNT5834828	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11132	Fed Grant Revenue	441000	Natural Resources	300	-2269.870	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-03T00:00:00	CNT5834824	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11133	Fed Grant Revenue	441000	Natural Resources	300	-17.420	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-16T00:00:00	CNT6068953	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11134	Fed Grant Revenue	441000	Natural Resources	300	-1294.500	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-11T00:00:00	CNT5827676	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11135	Fed Grant Revenue	441000	Natural Resources	300	-342763.860	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-28T00:00:00	CNT6035344	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11136	Fed Grant Revenue	441000	Natural Resources	300	-410.030	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-17T00:00:00	CNT5996873	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11137	Fed Grant Revenue	441000	Natural Resources	300	-729.230	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-17T00:00:00	CNT5995429	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11138	Fed Grant Revenue	441000	Natural Resources	300	-6279.120	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-16T00:00:00	CNT5896906	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11139	Fed Grant Revenue	441000	Natural Resources	300	-4168.810	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-08T00:00:00	CNT6004956	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11140	Fed Grant Revenue	441000	Natural Resources	300	-2804.220	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-06T00:00:00	CNT5798235	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11141	Fed Grant Revenue	441000	Natural Resources	300	-4447.880	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-06T00:00:00	CNT6021047	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11142	Fed Grant Revenue	441000	Natural Resources	300	-151.140	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-13T00:00:00	CNT5811991	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11143	Fed Grant Revenue	441000	Natural Resources	300	-2380.580	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-02T00:00:00	CNT5872670	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11144	Fed Grant Revenue	441000	Natural Resources	300	-2166.480	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-24T00:00:00	CNT5851146	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11145	Fed Grant Revenue	441000	Natural Resources	300	-1718.910	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-23T00:00:00	CNT5817402	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11146	Fed Grant Revenue	441000	Natural Resources	300	-1451.160	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-09T00:00:00	CNT5841925	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11147	Fed Grant Revenue	441000	Natural Resources	300	-467045.350	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-01T00:00:00	CNT5834201	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11148	Fed Grant Revenue	441000	Natural Resources	300	3.580	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-09T00:00:00	CNT5808151	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11149	Fed Grant Revenue	441000	Natural Resources	300	-33082.920	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-02T00:00:00	CNT6002178	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11150	Fed Grant Revenue	441000	Natural Resources	300	-15564.130	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-18T00:00:00	CNT6046210	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11151	Fed Grant Revenue	441000	Natural Resources	300	-15359.010	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-02T00:00:00	CNT6055272	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11152	Fed Grant Revenue	441000	Natural Resources	300	-1639.020	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-15T00:00:00	CNT5994751	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11153	Fed Grant Revenue	441000	Natural Resources	300	-9413.700	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-20T00:00:00	CNT5882842	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11154	Fed Grant Revenue	441000	Natural Resources	300	-4583.340	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-14T00:00:00	CNT6063460	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11155	Fed Grant Revenue	441000	Natural Resources	300	-4405.080	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-27T00:00:00	CNT5836372	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11156	Fed Grant Revenue	441000	Natural Resources	300	-202.790	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-23T00:00:00	CNT6032915	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11157	Fed Grant Revenue	441000	Natural Resources	300	-1781.930	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-17T00:00:00	CNT5847992	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11158	Fed Grant Revenue	441000	Natural Resources	300	-6606.080	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-11T00:00:00	CNT6060495	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11159	Fed Grant Revenue	441000	Natural Resources	300	-3046.510	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-05T00:00:00	CNT5991192	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11160	Fed Grant Revenue	441000	Natural Resources	300	-53877.270	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-06T00:00:00	CNT6038688	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11161	Fed Grant Revenue	441000	Natural Resources	300	-45737.270	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-16T00:00:00	CNT6010187	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11162	Fed Grant Revenue	441000	Natural Resources	300	-3332.120	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-02T00:00:00	CNT5797499	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11163	Fed Grant Revenue	441000	Natural Resources	300	-14028.510	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-22T00:00:00	CNT5899698	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11164	Fed Grant Revenue	441000	Natural Resources	300	-15181.610	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-29T00:00:00	CNT5871232	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11165	Fed Grant Revenue	441000	Natural Resources	300	-11711.420	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-22T00:00:00	CNT5815486	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11166	Fed Grant Revenue	441000	Natural Resources	300	-13358.290	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-19T00:00:00	CNT5912536	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11167	Fed Grant Revenue	441000	Natural Resources	300	-3683.470	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-06T00:00:00	CNT5905843	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11168	Fed Grant Revenue	441000	Natural Resources	300	-2687.800	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-23T00:00:00	CNT5900457	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11169	Fed Grant Revenue	441000	Natural Resources	300	-0.250	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-22T00:00:00	CNT6017559	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11170	Fed Grant Revenue	441000	Natural Resources	300	-722.270	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-06T00:00:00	CNT5907188	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11171	Fed Grant Revenue	441000	Natural Resources	300	-6849.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-07T00:00:00	CNT5811988	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11172	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-28T00:00:00	CNT5822660	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11173	Fed Grant Revenue	441000	Natural Resources	300	-15085.740	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-31T00:00:00	CNT6018460	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11174	Fed Grant Revenue	441000	Natural Resources	300	-53567.120	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-17T00:00:00	CNT5832792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11175	Fed Grant Revenue	441000	Natural Resources	300	-989830.130	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-25T00:00:00	CNT5917102	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11176	Fed Grant Revenue	441000	Natural Resources	300	-904.970	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-28T00:00:00	CNT5819829	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11177	Fed Grant Revenue	441000	Natural Resources	300	-119.920	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-21T00:00:00	CNT5856412	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11178	Fed Grant Revenue	441000	Natural Resources	300	-4282.690	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-29T00:00:00	CNT5853434	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11179	Fed Grant Revenue	441000	Natural Resources	300	-319.990	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-09T00:00:00	CNT5807223	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11180	Fed Grant Revenue	441000	Natural Resources	300	88.550	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-23T00:00:00	CNT5853431	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11181	Fed Grant Revenue	441000	Natural Resources	300	-330237.920	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-17T00:00:00	CNT5996133	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11182	Fed Grant Revenue	441000	Natural Resources	300	0.460	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-01T00:00:00	CNT5907190	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11183	Fed Grant Revenue	441000	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-31T00:00:00	CNT5820769	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11184	Fed Grant Revenue	441000	Natural Resources	300	-737.640	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-08T00:00:00	CNT5907952	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11185	Fed Grant Revenue	441000	Natural Resources	300	-1728.130	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-17T00:00:00	CNT5880618	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11186	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-05T00:00:00	CNT5858756	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11187	Fed Grant Revenue	441000	Natural Resources	300	-411604.850	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-27T00:00:00	CNT5917103	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11188	Fed Grant Revenue	441000	Natural Resources	300	-7272.770	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-11T00:00:00	CNT5992707	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11189	Fed Grant Revenue	441000	Natural Resources	300	-127.730	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-17T00:00:00	CNT5834835	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11190	Fed Grant Revenue	441000	Natural Resources	300	-392.340	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-18T00:00:00	CNT5830569	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11191	Fed Grant Revenue	441000	Natural Resources	300	-6.490	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-18T00:00:00	CNT5834196	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11192	Fed Grant Revenue	441000	Natural Resources	300	-3354.270	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-14T00:00:00	CNT5898836	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11193	Fed Grant Revenue	441000	Natural Resources	300	-1742.480	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-16T00:00:00	CNT5812554	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11194	Fed Grant Revenue	441000	Natural Resources	300	-1286.060	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-08T00:00:00	CNT5891117	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11195	Fed Grant Revenue	441000	Natural Resources	300	-302542.170	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-19T00:00:00	CNT5834197	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11196	Fed Grant Revenue	441000	Natural Resources	300	-1517.780	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-07T00:00:00	CNT6021738	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11197	Fed Grant Revenue	441000	Natural Resources	300	-8678.320	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-10T00:00:00	CNT6059794	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11198	Fed Grant Revenue	441000	Natural Resources	300	-1175000.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-17T00:00:00	CNT5993406	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11199	Fed Grant Revenue	441000	Natural Resources	300	-42.160	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-04T00:00:00	CNT5839428	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11200	Fed Grant Revenue	441000	Natural Resources	300	-136.710	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-23T00:00:00	CNT5901159	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11201	Fed Grant Revenue	441000	Natural Resources	300	-2987.020	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-10T00:00:00	CNT6040349	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11202	Fed Grant Revenue	441000	Natural Resources	300	-408.170	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-09T00:00:00	CNT5844976	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11203	Fed Grant Revenue	441000	Natural Resources	300	-65352.900	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-06T00:00:00	CNT5858076	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11204	Fed Grant Revenue	441000	Natural Resources	300	-130.140	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-03T00:00:00	CNT5822662	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11205	Fed Grant Revenue	441000	Natural Resources	300	-63.430	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-02T00:00:00	CNT6057355	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11206	Fed Grant Revenue	441000	Natural Resources	300	-8790.970	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-07T00:00:00	CNT5834194	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11207	Fed Grant Revenue	441000	Natural Resources	300	-598.800	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-18T00:00:00	CNT5832793	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11208	Fed Grant Revenue	441000	Natural Resources	300	-3715.060	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-23T00:00:00	CNT5883624	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11209	Fed Grant Revenue	441000	Natural Resources	300	-35687.210	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-19T00:00:00	CNT5865228	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11210	Fed Grant Revenue	441000	Natural Resources	300	-1068.330	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-28T00:00:00	CNT6052891	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11211	Fed Grant Revenue	441000	Natural Resources	300	-6164.530	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-20T00:00:00	CNT5819823	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11212	Fed Grant Revenue	441000	Natural Resources	300	-76.430	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-04T00:00:00	CNT5992704	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11213	Fed Grant Revenue	441000	Natural Resources	300	-2150.070	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-08T00:00:00	CNT6059792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11214	Fed Grant Revenue	441000	Natural Resources	300	-230.710	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-11T00:00:00	CNT6068950	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11215	Fed Grant Revenue	441000	Natural Resources	300	-523.340	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-22T00:00:00	CNT5856413	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11216	Fed Grant Revenue	441000	Natural Resources	300	-418.120	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-22T00:00:00	CNT5850265	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11217	Fed Grant Revenue	441000	Natural Resources	300	-21.370	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-08T00:00:00	CNT5910023	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11218	Fed Grant Revenue	441000	Natural Resources	300	-18773.960	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-19T00:00:00	CNT5834837	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11219	Fed Grant Revenue	441000	Natural Resources	300	-4414.130	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-01T00:00:00	CNT5886103	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11220	Fed Grant Revenue	441000	Natural Resources	300	-221150.020	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-20T00:00:00	CNT5917850	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11221	Fed Grant Revenue	441000	Natural Resources	300	1957.040	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-03T00:00:00	CNT5838732	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11222	Fed Grant Revenue	441000	Natural Resources	300	-205023.930	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-11T00:00:00	CNT6041106	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11223	Fed Grant Revenue	441000	Natural Resources	300	-0.500	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-19T00:00:00	CNT6049596	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11224	Fed Grant Revenue	441000	Natural Resources	300	-825.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-08T00:00:00	CNT6076332	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11225	Fed Grant Revenue	441000	Natural Resources	300	-12321.410	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-08T00:00:00	CNT5990311	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11226	Fed Grant Revenue	441000	Natural Resources	300	-273.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-10T00:00:00	CNT6008534	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11227	Fed Grant Revenue	441000	Natural Resources	300	-37555.130	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-28T00:00:00	CNT5901160	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11228	Fed Grant Revenue	441000	Natural Resources	300	-250085.690	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-25T00:00:00	CNT5886101	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11229	Fed Grant Revenue	441000	Natural Resources	300	-3982.970	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-24T00:00:00	CNT6014607	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11230	Fed Grant Revenue	441000	Natural Resources	300	-15213.120	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-20T00:00:00	CNT5887641	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11231	Fed Grant Revenue	441000	Natural Resources	300	-213074.300	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-01T00:00:00	CNT5834842	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11232	Fed Grant Revenue	441000	Natural Resources	300	-9375.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-30T00:00:00	CNT5820768	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11233	Fed Grant Revenue	441000	Natural Resources	300	-4737.270	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-04T00:00:00	CNT5874274	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11234	Fed Grant Revenue	441000	Natural Resources	300	-119.290	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-23T00:00:00	CNT5869111	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11235	Fed Grant Revenue	441000	Natural Resources	300	-1050.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-08T00:00:00	CNT5914834	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11236	Fed Grant Revenue	441000	Natural Resources	300	-3932.850	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-25T00:00:00	CNT6051279	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11237	Fed Grant Revenue	441000	Natural Resources	300	-18646.760	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-19T00:00:00	CNT6048001	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11238	Fed Grant Revenue	441000	Natural Resources	300	-476.250	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-18T00:00:00	CNT5834836	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11239	Fed Grant Revenue	441000	Natural Resources	300	-451.180	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-04T00:00:00	CNT5834825	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11240	Fed Grant Revenue	441000	Natural Resources	300	1351.880	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-17T00:00:00	CNT5886096	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11241	Fed Grant Revenue	441000	Natural Resources	300	-7969.800	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-26T00:00:00	CNT5834200	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11242	Fed Grant Revenue	441000	Natural Resources	300	-5826.470	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-05T00:00:00	CNT5857260	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11243	Fed Grant Revenue	441000	Natural Resources	300	-192.320	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-09T00:00:00	CNT5992706	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11244	Fed Grant Revenue	441000	Natural Resources	300	-12917.420	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-04T00:00:00	CNT5989175	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11245	Fed Grant Revenue	441000	Natural Resources	300	-9007.600	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-26T00:00:00	CNT5869112	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11246	Fed Grant Revenue	441000	Natural Resources	300	-827.980	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-12T00:00:00	CNT5827677	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11247	Fed Grant Revenue	441000	Natural Resources	300	-2317.770	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-12T00:00:00	CNT5909199	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11248	Fed Grant Revenue	441000	Natural Resources	300	-3858.140	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-15T00:00:00	CNT5845652	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11249	Fed Grant Revenue	441000	Natural Resources	300	-639.290	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-02T00:00:00	CNT5874273	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11250	Fed Grant Revenue	441000	Natural Resources	300	-287021.630	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-28T00:00:00	CNT5872063	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11251	Fed Grant Revenue	441000	Natural Resources	300	-1.430	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-02T00:00:00	CNT5987761	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11252	Fed Grant Revenue	441000	Natural Resources	300	-807.950	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-28T00:00:00	CNT5818373	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11253	Fed Grant Revenue	441000	Natural Resources	300	-1471.390	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-28T00:00:00	CNT6034596	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11254	Fed Grant Revenue	441000	Natural Resources	300	-13298.770	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-07T00:00:00	CNT6039467	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11255	Fed Grant Revenue	441000	Natural Resources	300	-2633.690	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-25T00:00:00	CNT6050479	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11256	Fed Grant Revenue	441000	Natural Resources	300	-294501.710	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-05T00:00:00	CNT5826187	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11257	Fed Grant Revenue	441000	Natural Resources	300	-319.860	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-26T00:00:00	CNT5836371	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11258	Fed Grant Revenue	441000	Natural Resources	300	-3171.670	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-05T00:00:00	CNT5905078	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11259	Fed Grant Revenue	441000	Natural Resources	300	-10556.510	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-12T00:00:00	CNT5878273	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11260	Fed Grant Revenue	441000	Natural Resources	300	-1764.370	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-05T00:00:00	CNT5990310	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11261	Fed Grant Revenue	441000	Natural Resources	300	-8269.990	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-07T00:00:00	CNT5824947	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11262	Fed Grant Revenue	441000	Natural Resources	300	37.840	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-17T00:00:00	CNT5818371	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11263	Fed Grant Revenue	441000	Natural Resources	300	-162.090	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-11T00:00:00	CNT5834831	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11264	Fed Grant Revenue	441000	Natural Resources	300	-3821.970	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-13T00:00:00	CNT6024628	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11265	Fed Grant Revenue	441000	Natural Resources	300	-2618.890	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-09T00:00:00	CNT5819816	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11266	Fed Grant Revenue	441000	Natural Resources	300	-435.680	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-14T00:00:00	CNT5899693	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11267	Fed Grant Revenue	441000	Natural Resources	300	-11887.370	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-22T00:00:00	CNT5867348	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11268	Fed Grant Revenue	441000	Natural Resources	300	-3332.100	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-25T00:00:00	CNT6015366	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11269	Fed Grant Revenue	441000	Natural Resources	300	-219.570	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-16T00:00:00	CNT5830568	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11270	Fed Grant Revenue	441000	Natural Resources	300	-950.940	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-25T00:00:00	CNT5834199	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11271	Fed Grant Revenue	441000	Natural Resources	300	-381.970	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-14T00:00:00	CNT5811289	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11272	Fed Grant Revenue	441000	Natural Resources	300	-63.430	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-21T00:00:00	CNT6051277	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11273	Fed Grant Revenue	441000	Natural Resources	300	-620.290	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-03T00:00:00	CNT5872761	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11274	Fed Grant Revenue	441000	Natural Resources	300	-5.490	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-25T00:00:00	CNT5836370	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11275	Fed Grant Revenue	441000	Natural Resources	300	-2868.930	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-09T00:00:00	CNT6005573	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11276	Fed Grant Revenue	441000	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-10T00:00:00	CNT5811990	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11277	Fed Grant Revenue	441000	Natural Resources	300	-2222.210	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-24T00:00:00	CNT5833409	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11278	Fed Grant Revenue	441000	Natural Resources	300	-14313.290	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-19T00:00:00	CNT5882841	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11279	Fed Grant Revenue	441000	Natural Resources	300	-825.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-08T00:00:00	CNT5881362	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11280	Fed Grant Revenue	441000	Natural Resources	300	-32964.850	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-15T00:00:00	CNT5911662	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11281	Fed Grant Revenue	441000	Natural Resources	300	-5219.150	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-16T00:00:00	CNT5995428	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11282	Fed Grant Revenue	441000	Natural Resources	300	-803.780	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-16T00:00:00	CNT5831435	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11283	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-09T00:00:00	CNT6013233	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11284	Fed Grant Revenue	441000	Natural Resources	300	-1690.110	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-12T00:00:00	CNT6008535	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11285	Fed Grant Revenue	441000	Natural Resources	300	-4355.170	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-08T00:00:00	CNT5834829	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11286	Fed Grant Revenue	441000	Natural Resources	300	0.010	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-14T00:00:00	CNT5834195	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11287	Fed Grant Revenue	441000	Natural Resources	300	-865.440	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-24T00:00:00	CNT5817403	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11288	Fed Grant Revenue	441000	Natural Resources	300	-28468.830	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-12T00:00:00	CNT6023892	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11289	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6323.320	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-17T00:00:00	CNT5829063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11290	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45022.860	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-23T00:00:00	CNT5850296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11291	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7958.230	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-07T00:00:00	CNT5805095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11292	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18202.700	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-16T00:00:00	CNT6010221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11293	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5839452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11294	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2280.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-30T00:00:00	CNT5857300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11295	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2970.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-05T00:00:00	CNT5831460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11296	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3270.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-03T00:00:00	CNT5838768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11297	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4121.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5911683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11298	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2192.650	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5874297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11299	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2147.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-08T00:00:00	CNT5862209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11300	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14986.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-17T00:00:00	CNT5882885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11301	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1581.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-12T00:00:00	CNT5828452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11302	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8995.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-04T00:00:00	CNT6003617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11303	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1670.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-26T00:00:00	CNT6032939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11304	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2149.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-02T00:00:00	CNT6002973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11305	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-19T00:00:00	CNT6029423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11306	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-221.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-08T00:00:00	CNT6041151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33250.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-23T00:00:00	CNT6032195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11308	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1500.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-07T00:00:00	CNT6039497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11309	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1800.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-20T00:00:00	CNT5831461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-966.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-23T00:00:00	CNT6086369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11311	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2832.070	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-20T00:00:00	CNT5911751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11312	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5163.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-17T00:00:00	CNT5813227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11313	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15615.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-19T00:00:00	CNT5912554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11314	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30500.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-26T00:00:00	CNT5834227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11315	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4981.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT5993442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11316	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71369.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-02T00:00:00	CNT6054568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11317	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9509.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-05T00:00:00	CNT5857301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11318	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9509.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-15T00:00:00	CNT5812016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11319	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-08T00:00:00	CNT5917129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11320	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31495.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-10T00:00:00	CNT5843126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11321	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2947.240	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-01T00:00:00	CNT5878303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11322	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1043.850	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-06T00:00:00	CNT5824055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11323	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-258.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-25T00:00:00	CNT5887702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11324	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56500.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-26T00:00:00	CNT5916297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11325	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2410.990	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-04T00:00:00	CNT5823344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11326	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-221.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-08T00:00:00	CNT6055988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11327	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	683.010	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-10T00:00:00	CNT6066635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11328	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-228.190	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-02T00:00:00	CNT6002977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11329	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2121.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-23T00:00:00	CNT6086364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11330	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7876.920	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-12T00:00:00	CNT5826882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11331	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1542.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-09T00:00:00	CNT5841944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11332	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1041.140	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-05T00:00:00	CNT5832819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11333	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64602.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-08T00:00:00	CNT5839988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11334	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1800.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-09T00:00:00	CNT5807252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11335	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1471.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-31T00:00:00	CNT6020323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11336	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4584.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-17T00:00:00	CNT6084339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1334.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-26T00:00:00	CNT6055319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11338	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-461.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-11T00:00:00	CNT5826220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11339	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34134.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-23T00:00:00	CNT5883653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9674.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-25T00:00:00	CNT6050524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11341	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1450.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-22T00:00:00	CNT5823335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11342	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7219.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-03T00:00:00	CNT6037027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11343	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1234.880	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-25T00:00:00	CNT5887709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11344	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-198.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-17T00:00:00	CNT6084344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11345	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2832.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5898067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11346	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3395.790	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-19T00:00:00	CNT5837924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11347	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25421.710	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-28T00:00:00	CNT5918561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11348	Fed Grant Revenue	441000	Transportation	800	-1653504.660	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-24T00:00:00	CNT5999113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11349	Fed Grant Revenue	441000	Transportation	800	-637012.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-02T00:00:00	CNT5807238	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11350	Fed Grant Revenue	441000	Transportation	800	-471241.150	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-19T00:00:00	CNT5865254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11351	Fed Grant Revenue	441000	Transportation	800	-172587.640	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-10T00:00:00	CNT5851168	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11352	Fed Grant Revenue	441000	Transportation	800	-399452.900	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-31T00:00:00	CNT6018480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11353	Fed Grant Revenue	441000	Transportation	800	58824.290	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-01T00:00:00	CNT5886126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11354	Fed Grant Revenue	441000	Transportation	800	-7056.240	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-04T00:00:00	CNT6086354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11355	Fed Grant Revenue	441000	Transportation	800	-10504.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-04T00:00:00	CNT5828440	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11356	Fed Grant Revenue	441000	Transportation	800	-298.680	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-08T00:00:00	CNT6013259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11357	Fed Grant Revenue	441000	Transportation	800	-1284552.430	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-19T00:00:00	CNT6052918	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11358	Fed Grant Revenue	441000	Transportation	800	-271123.060	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-25T00:00:00	CNT6000556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11359	Fed Grant Revenue	441000	Transportation	800	-287311.760	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-09T00:00:00	CNT6029416	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11360	Fed Grant Revenue	441000	Transportation	800	-1946839.920	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-02T00:00:00	CNT6002210	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11361	Fed Grant Revenue	441000	Transportation	800	-2917682.670	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-14T00:00:00	CNT5894804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11362	Fed Grant Revenue	441000	Transportation	800	-3357076.060	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-06T00:00:00	CNT5858098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11363	Fed Grant Revenue	441000	Transportation	800	-942331.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-10T00:00:00	CNT5991776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11364	Fed Grant Revenue	441000	Transportation	800	-10760.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-31T00:00:00	CNT6021076	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11365	Fed Grant Revenue	441000	Transportation	800	-3731.630	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-22T00:00:00	CNT6013902	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11366	Fed Grant Revenue	441000	Transportation	800	-84850.760	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-27T00:00:00	CNT6055307	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11367	Fed Grant Revenue	441000	Transportation	800	-5445.070	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-06T00:00:00	CNT5987087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11368	Fed Grant Revenue	441000	Transportation	800	-3577329.160	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-04T00:00:00	CNT5839984	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11369	Fed Grant Revenue	441000	Transportation	800	-151071.490	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-23T00:00:00	CNT5900527	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11370	Fed Grant Revenue	441000	Transportation	800	-123440.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-18T00:00:00	CNT5851172	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11371	Fed Grant Revenue	441000	Transportation	800	-204012.820	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-22T00:00:00	CNT6034620	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11372	Fed Grant Revenue	441000	Transportation	800	-120167.240	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-16T00:00:00	CNT5814058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11373	Fed Grant Revenue	441000	Transportation	800	-377483.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-03T00:00:00	CNT5829829	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11374	Fed Grant Revenue	441000	Transportation	800	-452897.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-24T00:00:00	CNT6014620	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11375	Fed Grant Revenue	441000	Transportation	800	-2982573.190	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6052925	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11376	Fed Grant Revenue	441000	Transportation	800	-224306.550	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-11T00:00:00	CNT5845687	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11377	Fed Grant Revenue	441000	Transportation	800	-3958877.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-08T00:00:00	CNT5891147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11378	Fed Grant Revenue	441000	Transportation	800	-268688.050	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-16T00:00:00	CNT5896940	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11379	Fed Grant Revenue	441000	Transportation	800	-648547.680	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-06T00:00:00	CNT6039490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11380	Fed Grant Revenue	441000	Transportation	800	-11234.530	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-02T00:00:00	CNT5873557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11381	Fed Grant Revenue	441000	Transportation	800	-5561.660	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-22T00:00:00	CNT5901738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11382	Fed Grant Revenue	441000	Transportation	800	-9626.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-01T00:00:00	CNT5913365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11383	Fed Grant Revenue	441000	Transportation	800	-165845.670	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-21T00:00:00	CNT6035378	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11384	Fed Grant Revenue	441000	Transportation	800	-4899.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-10T00:00:00	CNT5993437	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11385	Fed Grant Revenue	441000	Transportation	800	-315201.310	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-29T00:00:00	CNT5819845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11386	Fed Grant Revenue	441000	Transportation	800	-484.700	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-16T00:00:00	CNT5898005	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11387	Fed Grant Revenue	441000	Transportation	800	159919.110	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-22T00:00:00	CNT5899727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11388	Fed Grant Revenue	441000	Transportation	800	-176975.540	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-29T00:00:00	CNT5824046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11389	Fed Grant Revenue	441000	Transportation	800	-4004.800	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-04T00:00:00	CNT5887689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11390	Fed Grant Revenue	441000	Transportation	800	-13708.070	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-05T00:00:00	CNT5828441	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11391	Fed Grant Revenue	441000	Transportation	800	-20482.050	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-08T00:00:00	CNT5990332	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11392	Fed Grant Revenue	441000	Transportation	800	-158987.490	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-14T00:00:00	CNT5851169	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11393	Fed Grant Revenue	441000	Transportation	800	-4048.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-17T00:00:00	CNT5830596	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11394	Fed Grant Revenue	441000	Transportation	800	-215070.540	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-18T00:00:00	CNT5882875	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11395	Fed Grant Revenue	441000	Transportation	800	-267999.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-08T00:00:00	CNT5869126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11396	Fed Grant Revenue	441000	Transportation	800	-77605.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-07T00:00:00	CNT5821611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11397	Fed Grant Revenue	441000	Transportation	800	-4099395.140	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-22T00:00:00	CNT6031490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11398	Fed Grant Revenue	441000	Transportation	800	-78830.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-21T00:00:00	CNT5824041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11399	Fed Grant Revenue	441000	Transportation	800	-7377.500	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-05T00:00:00	CNT5837906	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11400	Fed Grant Revenue	441000	Transportation	800	-183520.690	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-09T00:00:00	CNT6035371	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11401	Fed Grant Revenue	441000	Transportation	800	-484672.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-05T00:00:00	CNT5824049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11402	Fed Grant Revenue	441000	Transportation	800	-108302.930	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-08T00:00:00	CNT5892726	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11403	Fed Grant Revenue	441000	Transportation	800	-77029.350	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-30T00:00:00	CNT5903150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11404	Fed Grant Revenue	441000	Transportation	800	-575274.730	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-03T00:00:00	CNT5843119	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11405	Fed Grant Revenue	441000	Transportation	800	-17232.350	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-29T00:00:00	CNT5854541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11406	Fed Grant Revenue	441000	Transportation	800	-1211535.740	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-05T00:00:00	CNT5823333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11407	Fed Grant Revenue	441000	Transportation	800	-56712.720	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-01T00:00:00	CNT5916294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11408	Fed Grant Revenue	441000	Transportation	800	-26694.720	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-22T00:00:00	CNT5915685	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11409	Fed Grant Revenue	441000	Transportation	800	-1158339.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-02T00:00:00	CNT5987090	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11410	Fed Grant Revenue	441000	Transportation	800	-143967.320	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-04T00:00:00	CNT5826874	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11411	Fed Grant Revenue	441000	Transportation	800	-78761.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-08T00:00:00	CNT5841939	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11412	Fed Grant Revenue	441000	Transportation	800	-1283698.900	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-27T00:00:00	CNT5917127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11413	Fed Grant Revenue	441000	Transportation	800	-4888001.340	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-16T00:00:00	CNT5880633	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11414	Fed Grant Revenue	441000	Transportation	800	-1726368.500	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-06T00:00:00	CNT5907209	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11415	Fed Grant Revenue	441000	Transportation	800	-2983982.870	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-07T00:00:00	CNT5807242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11416	Fed Grant Revenue	441000	Transportation	800	-386033.710	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-14T00:00:00	CNT6085557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11417	Fed Grant Revenue	441000	Transportation	800	-339915.460	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-22T00:00:00	CNT5819247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11418	Fed Grant Revenue	441000	Transportation	800	-953776.550	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-13T00:00:00	CNT5884707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11419	Fed Grant Revenue	441000	Transportation	800	-127533.240	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-04T00:00:00	CNT5890163	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11420	Fed Grant Revenue	441000	Transportation	800	-126300.030	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-06T00:00:00	CNT6021757	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11421	Fed Grant Revenue	441000	Transportation	800	-12529.070	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-22T00:00:00	CNT5850291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11422	Fed Grant Revenue	441000	Transportation	800	-959966.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-13T00:00:00	CNT5910037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11423	Fed Grant Revenue	441000	Transportation	800	-1076376.560	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-06T00:00:00	CNT6041991	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11424	Fed Grant Revenue	441000	Transportation	800	-2406011.640	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6049628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11425	Fed Grant Revenue	441000	Transportation	800	-3692449.530	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-14T00:00:00	CNT5845689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11426	Fed Grant Revenue	441000	Transportation	800	-16045.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-28T00:00:00	CNT5872700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11427	Fed Grant Revenue	441000	Transportation	800	-418252.720	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-28T00:00:00	CNT5821623	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11428	Fed Grant Revenue	441000	Transportation	800	-433103.660	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-16T00:00:00	CNT5821617	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11429	Fed Grant Revenue	441000	Transportation	800	-4375.440	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-08T00:00:00	CNT5910782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11430	Fed Grant Revenue	441000	Transportation	800	-3652.540	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-06T00:00:00	CNT5917878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11431	Fed Grant Revenue	441000	Transportation	800	-339265.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-20T00:00:00	CNT6035377	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11432	Fed Grant Revenue	441000	Transportation	800	-36480.940	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-10T00:00:00	CNT6060508	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11433	Fed Grant Revenue	441000	Transportation	800	-1885.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-08T00:00:00	CNT5872694	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11434	Fed Grant Revenue	441000	Transportation	800	-282129.780	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-15T00:00:00	CNT6033793	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11435	Fed Grant Revenue	441000	Transportation	800	-151296.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-03T00:00:00	CNT6085552	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11436	Fed Grant Revenue	441000	Transportation	800	-107201.190	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-04T00:00:00	CNT5824048	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11437	Fed Grant Revenue	441000	Transportation	800	-6026.490	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-19T00:00:00	CNT5837914	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11438	Fed Grant Revenue	441000	Transportation	800	-115877.720	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-26T00:00:00	CNT5917126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11439	Fed Grant Revenue	441000	Transportation	800	-3315.950	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-17T00:00:00	CNT5848014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11440	Fed Grant Revenue	441000	Transportation	800	-0.910	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-23T00:00:00	CNT5905751	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11441	Fed Grant Revenue	441000	Transportation	800	-1318035.400	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5869132	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11442	Fed Grant Revenue	441000	Transportation	800	-8317375.940	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-03T00:00:00	CNT5821627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11443	Fed Grant Revenue	441000	Transportation	800	395.530	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-08T00:00:00	CNT6071058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11444	Fed Grant Revenue	441000	Transportation	800	-1209.600	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-28T00:00:00	CNT5824045	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11445	Fed Grant Revenue	441000	Transportation	800	-6384298.450	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-10T00:00:00	CNT5843121	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11446	Fed Grant Revenue	441000	Transportation	800	-752690.020	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-01T00:00:00	CNT5885264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11447	Fed Grant Revenue	441000	Transportation	800	-153560.800	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-01T00:00:00	CNT5918558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11448	Fed Grant Revenue	441000	Transportation	800	-728895.760	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5873565	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11449	Fed Grant Revenue	441000	Transportation	800	39308.940	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-29T00:00:00	CNT5823329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11450	Fed Grant Revenue	441000	Transportation	800	-5696.570	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-23T00:00:00	CNT5902574	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11451	Fed Grant Revenue	441000	Transportation	800	-515282.460	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-02T00:00:00	CNT6002969	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11452	Fed Grant Revenue	441000	Transportation	800	-168845.310	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-07T00:00:00	CNT6055299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11453	Fed Grant Revenue	441000	Transportation	800	-10385.580	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-07T00:00:00	CNT6029415	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11454	Fed Grant Revenue	441000	Transportation	800	-117203.460	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5863799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11455	Fed Grant Revenue	441000	Transportation	800	-3061170.700	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-27T00:00:00	CNT6052923	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11456	Fed Grant Revenue	441000	Transportation	800	-1573574.750	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-01T00:00:00	CNT5884710	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11457	Fed Grant Revenue	441000	Transportation	800	-302567.300	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-21T00:00:00	CNT6032188	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11458	Fed Grant Revenue	441000	Transportation	800	-9964.980	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-01T00:00:00	CNT5910038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11459	Fed Grant Revenue	441000	Transportation	800	-11343.060	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-12T00:00:00	CNT5911679	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11460	Fed Grant Revenue	441000	Transportation	800	-3302.060	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-07T00:00:00	CNT5824032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11461	Fed Grant Revenue	441000	Transportation	800	-13306526.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-14T00:00:00	CNT6066629	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11462	Fed Grant Revenue	441000	Transportation	800	-83.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-11T00:00:00	CNT6084334	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11463	Fed Grant Revenue	441000	Transportation	800	-6308.030	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-08T00:00:00	CNT5865252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11464	Fed Grant Revenue	441000	Transportation	800	-93944.610	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-20T00:00:00	CNT6030777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11465	Fed Grant Revenue	441000	Transportation	800	-298760.060	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-07T00:00:00	CNT5814764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11466	Fed Grant Revenue	441000	Transportation	800	-16161461.690	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-17T00:00:00	CNT5897064	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11467	Fed Grant Revenue	441000	Transportation	800	-133071.050	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-15T00:00:00	CNT5994769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11468	Fed Grant Revenue	441000	Transportation	800	-595670.270	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-11T00:00:00	CNT5843907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11469	Fed Grant Revenue	441000	Transportation	800	-272003.470	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-20T00:00:00	CNT6033794	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11470	Fed Grant Revenue	441000	Transportation	800	-386885.770	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-09T00:00:00	CNT6034616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11471	Fed Grant Revenue	441000	Transportation	800	-277601.490	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-09T00:00:00	CNT5991775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11472	Fed Grant Revenue	441000	Transportation	800	-2433.990	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-02T00:00:00	CNT5888615	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11473	Fed Grant Revenue	441000	Transportation	800	-172567.680	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-13T00:00:00	CNT5910783	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11474	Fed Grant Revenue	441000	Transportation	800	-367918.110	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-18T00:00:00	CNT5881388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11475	Fed Grant Revenue	441000	Transportation	800	-2218357.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-18T00:00:00	CNT6011820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11476	Fed Grant Revenue	441000	Transportation	800	-8595.060	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-06T00:00:00	CNT5807241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11477	Fed Grant Revenue	441000	Transportation	800	-603.030	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-01T00:00:00	CNT5886921	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11478	Fed Grant Revenue	441000	Transportation	800	-207940.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-06T00:00:00	CNT5805087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11479	Fed Grant Revenue	441000	Transportation	800	-5267.290	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-06T00:00:00	CNT5815501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11480	Fed Grant Revenue	441000	Transportation	800	-209638.920	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-26T00:00:00	CNT6050516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11481	Fed Grant Revenue	441000	Transportation	800	-492.800	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-03T00:00:00	CNT6051295	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11482	Fed Grant Revenue	441000	Transportation	800	-152137.770	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-04T00:00:00	CNT6003611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11483	Fed Grant Revenue	441000	Transportation	800	-11704518.600	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-07T00:00:00	CNT5805088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11484	Fed Grant Revenue	441000	Transportation	800	-171014.950	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-17T00:00:00	CNT5837912	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11485	Fed Grant Revenue	441000	Transportation	800	-748609.750	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-07T00:00:00	CNT6033790	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11486	Fed Grant Revenue	441000	Transportation	800	-49586.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-07T00:00:00	CNT6054548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11487	Fed Grant Revenue	441000	Transportation	800	-169461.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-19T00:00:00	CNT5866034	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11488	Fed Grant Revenue	441000	Transportation	800	-20153.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-28T00:00:00	CNT5819844	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11489	Fed Grant Revenue	441000	Transportation	800	-140969.170	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-25T00:00:00	CNT5886127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11490	Fed Grant Revenue	441000	Transportation	800	-31423.940	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-08T00:00:00	CNT5862900	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11491	Fed Grant Revenue	441000	Transportation	800	-5371506.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-28T00:00:00	CNT5870581	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11492	Fed Grant Revenue	441000	Transportation	800	-182521.690	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-27T00:00:00	CNT6034622	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11493	Fed Grant Revenue	441000	Transportation	800	-1274222.290	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-09T00:00:00	CNT5991218	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11494	Fed Grant Revenue	441000	Transportation	800	-151612.470	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-09T00:00:00	CNT6032932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11495	Fed Grant Revenue	441000	Transportation	800	-178779.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-29T00:00:00	CNT5872085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11496	Fed Grant Revenue	441000	Transportation	800	-9410.680	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-22T00:00:00	CNT5823326	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11497	Fed Grant Revenue	441000	Transportation	800	-18817.640	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-04T00:00:00	CNT5989195	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11498	Fed Grant Revenue	441000	Transportation	800	-450203.640	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5872702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11499	Fed Grant Revenue	441000	Transportation	800	-279419.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-07T00:00:00	CNT6034615	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11500	Fed Grant Revenue	441000	Transportation	800	-5520906.130	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-30T00:00:00	CNT5854542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11501	Fed Grant Revenue	441000	Transportation	800	-5459052.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-06T00:00:00	CNT6038722	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11502	Fed Grant Revenue	441000	Transportation	800	-2873508.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-07T00:00:00	CNT6039491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11503	Fed Grant Revenue	441000	Transportation	800	-1529312.530	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-19T00:00:00	CNT6047339	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11504	Fed Grant Revenue	441000	Transportation	800	-5448396.300	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-23T00:00:00	CNT5851174	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11505	Fed Grant Revenue	441000	Transportation	800	-148510.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-08T00:00:00	CNT5862205	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11506	Fed Grant Revenue	441000	Transportation	800	-286.810	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-08T00:00:00	CNT6066627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11507	Fed Grant Revenue	441000	Transportation	800	-104377.540	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-04T00:00:00	CNT5997626	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11508	Fed Grant Revenue	441000	Transportation	800	-131160.170	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-06T00:00:00	CNT5869125	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11509	Fed Grant Revenue	441000	Transportation	800	-36152.160	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-13T00:00:00	CNT5879857	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11510	Fed Grant Revenue	441000	Transportation	800	-1000.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-10T00:00:00	CNT6015377	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11511	Fed Grant Revenue	441000	Transportation	800	-290.600	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-08T00:00:00	CNT5994768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11512	Fed Grant Revenue	441000	Transportation	800	-14268.900	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-17T00:00:00	CNT6000554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11513	Fed Grant Revenue	441000	Transportation	800	-79631.060	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-05T00:00:00	CNT6011818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11514	Fed Grant Revenue	441000	Transportation	800	-272302.360	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-05T00:00:00	CNT5829831	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11515	Fed Grant Revenue	441000	Transportation	800	10933.330	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-09T00:00:00	CNT6026206	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11516	Fed Grant Revenue	441000	Transportation	800	-1857.920	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-17T00:00:00	CNT6084336	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11517	Fed Grant Revenue	441000	Transportation	800	-12101892.340	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-09T00:00:00	CNT5876186	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11518	Fed Grant Revenue	441000	Transportation	800	-3522171.290	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-21T00:00:00	CNT6030778	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11519	Fed Grant Revenue	441000	Transportation	800	-526074.770	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-04T00:00:00	CNT5845684	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11520	Fed Grant Revenue	441000	Transportation	800	1764.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-01T00:00:00	CNT5879859	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11521	Fed Grant Revenue	441000	Transportation	800	-193466.310	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-28T00:00:00	CNT6033799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11522	Fed Grant Revenue	441000	Transportation	800	-5355.760	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-07T00:00:00	CNT5811311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11523	Fed Grant Revenue	441000	Transportation	800	-35827.080	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-03T00:00:00	CNT5824047	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11524	Fed Grant Revenue	441000	Transportation	800	-7166.580	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-04T00:00:00	CNT5831453	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11525	Fed Grant Revenue	441000	Transportation	800	-13878670.410	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-22T00:00:00	CNT5849535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11526	Fed Grant Revenue	441000	Transportation	800	-8712.760	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-23T00:00:00	CNT6084337	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11527	Fed Grant Revenue	441000	Transportation	800	-785.700	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-04T00:00:00	CNT5833426	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11528	Fed Grant Revenue	441000	Transportation	800	-151816.620	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-20T00:00:00	CNT5914098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11529	Fed Grant Revenue	441000	Transportation	800	-83.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-02T00:00:00	CNT5869909	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11530	Fed Grant Revenue	441000	Transportation	800	-170311.480	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-02T00:00:00	CNT6054556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11531	Fed Grant Revenue	441000	Transportation	800	-459729.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-09T00:00:00	CNT5843120	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11532	Fed Grant Revenue	441000	Transportation	800	-104901.750	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-22T00:00:00	CNT5824042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11533	Fed Grant Revenue	441000	Transportation	800	-4723.550	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6048710	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11534	Fed Grant Revenue	441000	Transportation	800	-6279.690	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-26T00:00:00	CNT6055306	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11535	Fed Grant Revenue	441000	Transportation	800	-71875.860	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-17T00:00:00	CNT6055302	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11536	Fed Grant Revenue	441000	Transportation	800	-952646.140	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5862208	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11537	Fed Grant Revenue	441000	Transportation	800	-2357.040	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6048654	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11538	Fed Grant Revenue	441000	Transportation	800	-6225.160	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-11T00:00:00	CNT6053714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11539	Fed Grant Revenue	441000	Transportation	800	-6309.540	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6041150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11540	Fed Grant Revenue	441000	Transportation	800	-95206.980	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-02T00:00:00	CNT5814762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11541	Fed Grant Revenue	441000	Transportation	800	-1668582.430	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-06T00:00:00	CNT5798255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11542	Fed Grant Revenue	441000	Transportation	800	-62626.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-21T00:00:00	CNT6031489	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11543	Fed Grant Revenue	441000	Transportation	800	0.070	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-12T00:00:00	ARM5908962	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11544	Fed Grant Revenue	441000	Transportation	800	0.040	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-11T00:00:00	ARM6060265	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11545	Fed Grant Revenue	441000	Transportation	800	-242914.210	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-02T00:00:00	CNT5811310	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11546	Fed Grant Revenue	441000	Transportation	800	224400.780	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5866783	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11547	Fed Grant Revenue	441000	Transportation	800	-3441758.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-03T00:00:00	CNT5838760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11548	Fed Grant Revenue	441000	Transportation	800	-412016.520	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-12T00:00:00	CNT5910036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11549	Fed Grant Revenue	441000	Transportation	800	-157182.070	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-21T00:00:00	CNT6033795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11550	Fed Grant Revenue	441000	Transportation	800	-1856.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-06T00:00:00	CNT5910780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11551	Fed Grant Revenue	441000	Transportation	800	-238001.970	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-13T00:00:00	CNT6030039	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11552	Fed Grant Revenue	441000	Transportation	800	-156762.340	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-06T00:00:00	CNT6054547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11553	Fed Grant Revenue	441000	Transportation	800	-2656906.540	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-30T00:00:00	CNT5902577	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11554	Fed Grant Revenue	441000	Transportation	800	-1939003.070	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-13T00:00:00	CNT6025454	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11555	Fed Grant Revenue	441000	Transportation	800	-143850.690	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-06T00:00:00	CNT5816279	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11556	Fed Grant Revenue	441000	Transportation	800	14659.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-28T00:00:00	CNT5823328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11557	Fed Grant Revenue	441000	Transportation	800	-43921.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-18T00:00:00	CNT5830597	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11558	Fed Grant Revenue	441000	Transportation	800	-69992.910	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-11T00:00:00	CNT6085555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11559	Fed Grant Revenue	441000	Transportation	800	-23266.280	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-03T00:00:00	CNT6055984	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11560	Fed Grant Revenue	441000	Transportation	800	-26008.910	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-31T00:00:00	CNT6020315	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11561	Fed Grant Revenue	441000	Transportation	800	12942.090	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-25T00:00:00	CNT5887697	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11562	Fed Grant Revenue	441000	Transportation	800	-181124.240	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5865255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11563	Fed Grant Revenue	441000	Transportation	800	-10962.090	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-09T00:00:00	CNT5887690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11564	Fed Grant Revenue	441000	Transportation	800	-4135210.210	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-25T00:00:00	CNT6050515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11565	Fed Grant Revenue	441000	Transportation	800	-390556.710	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-01T00:00:00	CNT5907975	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11566	Fed Grant Revenue	441000	Transportation	800	-91103.470	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-09T00:00:00	CNT6032184	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11567	Fed Grant Revenue	441000	Transportation	800	-21006.870	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-28T00:00:00	CNT5820787	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11568	Fed Grant Revenue	441000	Transportation	800	-23405.980	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-12T00:00:00	CNT5918554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11569	Fed Grant Revenue	441000	Transportation	800	-5655.540	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-04T00:00:00	CNT6066625	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11570	Fed Grant Revenue	441000	Transportation	800	-7701.560	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-27T00:00:00	CNT6037507	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11571	Fed Grant Revenue	441000	Transportation	800	-375293.570	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-19T00:00:00	CNT6029418	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11572	Fed Grant Revenue	441000	Transportation	800	-68458.130	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-18T00:00:00	CNT5837913	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11573	Fed Grant Revenue	441000	Transportation	800	-697989.450	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-07T00:00:00	CNT6035370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11574	Fed Grant Revenue	441000	Transportation	800	-151772.190	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-26T00:00:00	CNT6053716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11575	Fed Grant Revenue	441000	Transportation	800	233333.310	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-11T00:00:00	CNT6043479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11576	Fed Grant Revenue	441000	Transportation	800	-8030949.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-11T00:00:00	CNT6060509	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11577	Fed Grant Revenue	441000	Transportation	800	-6724500.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-28T00:00:00	CNT5819251	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11578	Fed Grant Revenue	441000	Transportation	800	-1772950.770	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-02T00:00:00	CNT5897061	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11579	Fed Grant Revenue	441000	Transportation	800	-56340.620	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-08T00:00:00	CNT5860388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11580	Fed Grant Revenue	441000	Transportation	800	-9115999.720	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-18T00:00:00	CNT5848015	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11581	Fed Grant Revenue	441000	Transportation	800	-2232880.350	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-09T00:00:00	CNT5877050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11582	Fed Grant Revenue	441000	Transportation	800	-64900.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-14T00:00:00	CNT6051298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11583	Fed Grant Revenue	441000	Transportation	800	72055.700	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-17T00:00:00	CNT5898862	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11584	Fed Grant Revenue	441000	Transportation	800	-335156.700	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5867368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11585	Fed Grant Revenue	441000	Transportation	800	-1904057.060	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-07T00:00:00	CNT5858798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11586	Fed Grant Revenue	441000	Transportation	800	-32319.930	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-03T00:00:00	CNT6058249	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11587	Fed Grant Revenue	441000	Transportation	800	-1091901.300	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-22T00:00:00	CNT6032189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11588	Fed Grant Revenue	441000	Transportation	800	-846.300	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-20T00:00:00	CNT5917879	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11589	Fed Grant Revenue	441000	Transportation	800	-596658.730	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-25T00:00:00	CNT6052921	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11590	Fed Grant Revenue	441000	Transportation	800	-355203.480	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-06T00:00:00	CNT5884705	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11591	Fed Grant Revenue	441000	Transportation	800	-763855.430	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-02T00:00:00	CNT5990330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11592	Fed Grant Revenue	441000	Transportation	800	-46194.750	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-10T00:00:00	CNT6002205	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11593	Fed Grant Revenue	441000	Transportation	800	-1035077.720	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-22T00:00:00	CNT6013261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11594	Fed Grant Revenue	441000	Transportation	800	-1744.100	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-07T00:00:00	CNT6023905	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11595	Fed Grant Revenue	441000	Transportation	800	-967.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-05T00:00:00	CNT5832813	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11596	Fed Grant Revenue	441000	Transportation	800	-70000.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-10T00:00:00	CNT6051297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11597	Fed Grant Revenue	441000	Transportation	800	-9415.810	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-25T00:00:00	CNT6051300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11598	Fed Grant Revenue	441000	Transportation	800	-4035.310	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-23T00:00:00	CNT5903149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11599	Fed Grant Revenue	441000	Transportation	800	-185131.340	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-24T00:00:00	CNT6015380	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11600	Fed Grant Revenue	441000	Transportation	800	-57158.520	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-01T00:00:00	CNT5987091	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11601	Fed Grant Revenue	441000	Transportation	800	-2709462.640	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-25T00:00:00	CNT5915686	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11602	Fed Grant Revenue	441000	Transportation	800	-1105642.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-07T00:00:00	CNT5808167	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11603	Fed Grant Revenue	441000	Transportation	800	-18405.480	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6046231	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11604	Fed Grant Revenue	441000	Transportation	800	-5194.610	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-09T00:00:00	CNT5845685	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11605	Fed Grant Revenue	441000	Transportation	800	-3397181.860	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-18T00:00:00	CNT5848702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11606	Fed Grant Revenue	441000	Transportation	800	-123843.650	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-07T00:00:00	CNT6052914	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11607	Fed Grant Revenue	441000	Transportation	800	-2823.530	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-05T00:00:00	CNT5993436	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11608	Fed Grant Revenue	441000	Transportation	800	-2118422.850	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5869916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11609	Fed Grant Revenue	441000	Transportation	800	-157500.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-13T00:00:00	CNT5885261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11610	Fed Grant Revenue	441000	Transportation	800	-79306.380	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-07T00:00:00	CNT6037506	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11611	Fed Grant Revenue	441000	Transportation	800	-288465.630	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-03T00:00:00	CNT5839448	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11612	Fed Grant Revenue	441000	Transportation	800	-11477.160	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-17T00:00:00	CNT5831454	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11613	Fed Grant Revenue	441000	Transportation	800	-1293818.690	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-01T00:00:00	CNT5874292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11614	Fed Grant Revenue	441000	Transportation	800	-572506.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-21T00:00:00	CNT5869128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11615	Fed Grant Revenue	441000	Transportation	800	-613448.850	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-06T00:00:00	CNT6021078	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11616	Fed Grant Revenue	441000	Transportation	800	-2963744.280	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-02T00:00:00	CNT5798252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11617	Fed Grant Revenue	441000	Transportation	800	-32144.560	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-02T00:00:00	CNT5872693	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11618	Fed Grant Revenue	441000	Transportation	800	-40000.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-20T00:00:00	CNT5819245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11619	Fed Grant Revenue	441000	Transportation	800	-155470.110	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-25T00:00:00	CNT6054553	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11620	Fed Grant Revenue	441000	Transportation	800	-1454.640	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-28T00:00:00	CNT6037508	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11621	Fed Grant Revenue	441000	Transportation	800	-61065.680	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-04T00:00:00	CNT5900475	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11622	Fed Grant Revenue	441000	Transportation	800	-192877.310	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5862903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11623	Fed Grant Revenue	441000	Transportation	800	-6026222.100	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-18T00:00:00	CNT6046230	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11624	Fed Grant Revenue	441000	Transportation	800	-116310.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-08T00:00:00	CNT6005588	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11625	Fed Grant Revenue	441000	Transportation	800	-560039.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-06T00:00:00	CNT6049623	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11626	Fed Grant Revenue	441000	Transportation	800	-199336.980	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-10T00:00:00	CNT5848012	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11627	Fed Grant Revenue	441000	Transportation	800	-179949.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-04T00:00:00	CNT6055985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11628	Fed Grant Revenue	441000	Transportation	800	-872112.490	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-14T00:00:00	CNT5895521	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11629	Fed Grant Revenue	441000	Transportation	800	-5951936.070	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-05T00:00:00	CNT5874291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11630	Fed Grant Revenue	441000	Transportation	800	-15910.330	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-06T00:00:00	CNT5918552	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11631	Fed Grant Revenue	441000	Transportation	800	778.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-15T00:00:00	CNT5995454	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11632	Fed Grant Revenue	441000	Transportation	800	-22837.330	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-05T00:00:00	CNT5875131	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11633	Fed Grant Revenue	441000	Transportation	800	-2236061.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-15T00:00:00	CNT6026208	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11634	Fed Grant Revenue	441000	Transportation	800	-37459.960	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6044802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11635	Fed Grant Revenue	441000	Transportation	800	-14509.770	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-02T00:00:00	CNT6058928	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11636	Fed Grant Revenue	441000	Transportation	800	-13828.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-16T00:00:00	CNT6011006	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11637	Fed Grant Revenue	441000	Transportation	800	-803496.270	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-10T00:00:00	CNT6006392	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11638	Fed Grant Revenue	441000	Transportation	800	-11175.040	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-06T00:00:00	CNT6053713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11639	Fed Grant Revenue	441000	Transportation	800	-1246393.390	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6041995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11640	Fed Grant Revenue	441000	Transportation	800	-284202.140	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-17T00:00:00	CNT5996160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11641	Fed Grant Revenue	441000	Transportation	800	-3549309.220	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-12T00:00:00	CNT5909216	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11642	Fed Grant Revenue	441000	Transportation	800	-407482.660	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-15T00:00:00	CNT6034618	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11643	Fed Grant Revenue	441000	Transportation	800	-89396.600	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6050517	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11644	Fed Grant Revenue	441000	Transportation	800	-13407545.640	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-15T00:00:00	CNT5845690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11645	Fed Grant Revenue	441000	Transportation	800	-318.760	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-08T00:00:00	CNT5914851	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11646	Fed Grant Revenue	441000	Transportation	800	-67838.070	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-22T00:00:00	CNT5852568	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11647	Fed Grant Revenue	441000	Transportation	800	-96936.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-03T00:00:00	CNT5830592	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11648	Fed Grant Revenue	441000	Transportation	800	-44332.080	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-07T00:00:00	CNT5806480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11649	Fed Grant Revenue	441000	Transportation	800	-39943.020	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-04T00:00:00	CNT5837263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11650	Fed Grant Revenue	441000	Transportation	800	-5333036.350	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5855712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11651	Fed Grant Revenue	441000	Transportation	800	-2153158.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-10T00:00:00	CNT5843906	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11652	Fed Grant Revenue	441000	Transportation	800	-19814.990	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-17T00:00:00	CNT6046229	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11653	Fed Grant Revenue	441000	Transportation	800	-269808.280	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-27T00:00:00	CNT5917880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11654	Fed Grant Revenue	441000	Transportation	800	-241499.710	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-07T00:00:00	CNT5819237	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11655	Fed Grant Revenue	441000	Transportation	800	-10213.170	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-28T00:00:00	CNT5872084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11656	Fed Grant Revenue	441000	Transportation	800	-6663705.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-04T00:00:00	CNT5839449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11657	Fed Grant Revenue	441000	Transportation	800	-73978.400	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-19T00:00:00	CNT6030042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11658	Fed Grant Revenue	441000	Transportation	800	-36.300	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-23T00:00:00	CNT5901182	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11659	Fed Grant Revenue	441000	Transportation	800	-816509.680	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-01T00:00:00	CNT5876187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11660	Fed Grant Revenue	441000	Transportation	800	-10742.960	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-01T00:00:00	CNT5910785	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11661	Fed Grant Revenue	441000	Transportation	800	-131183.180	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-23T00:00:00	CNT5900479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11662	Fed Grant Revenue	441000	Transportation	800	-428705.500	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-22T00:00:00	CNT6033796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11663	Fed Grant Revenue	441000	Transportation	800	-321596.690	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-04T00:00:00	CNT5874290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11664	Fed Grant Revenue	441000	Transportation	800	-2322811.860	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-26T00:00:00	CNT6051301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11665	Fed Grant Revenue	441000	Transportation	800	-46939.970	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-21T00:00:00	CNT5851173	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11666	Fed Grant Revenue	441000	Transportation	800	-3745.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-06T00:00:00	CNT5911676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11667	Fed Grant Revenue	441000	Transportation	800	-99974.850	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-27T00:00:00	CNT5918556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11668	Fed Grant Revenue	441000	Transportation	800	-2449294.220	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-12T00:00:00	CNT5828442	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11669	Fed Grant Revenue	441000	Transportation	800	-5810.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-16T00:00:00	CNT5820784	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11670	Fed Grant Revenue	441000	Transportation	800	-1227802.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-10T00:00:00	CNT5892728	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11671	Fed Grant Revenue	441000	Transportation	800	-112626.330	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-01T00:00:00	CNT5908670	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11672	Fed Grant Revenue	441000	Transportation	800	-623794.850	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-09T00:00:00	CNT6033791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11673	Fed Grant Revenue	441000	Transportation	800	-3166238.310	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-10T00:00:00	CNT6059810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11674	Fed Grant Revenue	441000	Transportation	800	-2365.940	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-20T00:00:00	CNT5954914	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11675	Fed Grant Revenue	441000	Transportation	800	-1146425.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-10T00:00:00	CNT6040376	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11676	Fed Grant Revenue	441000	Transportation	800	-162311.850	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-22T00:00:00	CNT5914853	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11677	Fed Grant Revenue	441000	Transportation	800	-162440.170	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-22T00:00:00	CNT6035379	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11678	Fed Grant Revenue	441000	Transportation	800	-83032.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-07T00:00:00	CNT6030773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11679	Fed Grant Revenue	441000	Transportation	800	-107701.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-01T00:00:00	CNT5907211	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11680	Fed Grant Revenue	441000	Transportation	800	-91550.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-02T00:00:00	CNT6059809	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11681	Fed Grant Revenue	441000	Transportation	800	-347513.700	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-20T00:00:00	CNT6034619	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11682	Fed Grant Revenue	441000	Transportation	800	-1169285.350	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-15T00:00:00	CNT6032186	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11683	Fed Grant Revenue	441000	Transportation	800	0.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5871257	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11684	Fed Grant Revenue	441000	Transportation	800	-31553.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-08T00:00:00	CNT5914097	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11685	Fed Grant Revenue	441000	Transportation	800	-0.090	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-10T00:00:00	ARM6043271	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11686	Fed Grant Revenue	441000	Transportation	800	-5526.820	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-10T00:00:00	CNT6054549	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11687	Fed Grant Revenue	441000	Transportation	800	-549327.310	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-17T00:00:00	CNT6044801	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11688	Fed Grant Revenue	441000	Transportation	800	-827719.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-09T00:00:00	CNT5807244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11689	Fed Grant Revenue	441000	Transportation	800	-2033192.160	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-01T00:00:00	CNT5911682	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11690	Fed Grant Revenue	441000	Transportation	800	-294807.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-21T00:00:00	CNT5815502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11691	Fed Grant Revenue	441000	Transportation	800	-1179371.460	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-03T00:00:00	CNT5888616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11692	Fed Grant Revenue	441000	Transportation	800	-3745422.280	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-06T00:00:00	CNT5824050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11693	Fed Grant Revenue	441000	Transportation	800	-234339.890	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-11T00:00:00	CNT6041993	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11694	Fed Grant Revenue	441000	Transportation	800	-12529.300	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-03T00:00:00	CNT5889461	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11695	Fed Grant Revenue	441000	Transportation	800	-954041.460	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-03T00:00:00	CNT6037022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11696	Fed Grant Revenue	441000	Transportation	800	-53215.100	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-21T00:00:00	CNT5823325	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11697	Fed Grant Revenue	441000	Transportation	800	-5879082.770	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-17T00:00:00	CNT5829059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11698	Fed Grant Revenue	441000	Transportation	800	199352.190	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-08T00:00:00	CNT5996158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11699	Fed Grant Revenue	441000	Transportation	800	-2452717.300	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-01T00:00:00	CNT5881389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11700	Fed Grant Revenue	441000	Transportation	800	-201069.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-12T00:00:00	CNT5837910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11701	Fed Grant Revenue	441000	Transportation	800	-10382589.730	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-27T00:00:00	CNT5834867	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11702	Fed Grant Revenue	441000	Transportation	800	-122256.230	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-09T00:00:00	CNT5851167	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11703	Fed Grant Revenue	441000	Transportation	800	-1061179.240	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-06T00:00:00	CNT6052913	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11704	Fed Grant Revenue	441000	Transportation	800	-80155.310	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-08T00:00:00	CNT5869910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11705	Fed Grant Revenue	441000	Transportation	800	-1011868.040	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-16T00:00:00	CNT6010214	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11706	Fed Grant Revenue	441000	Transportation	800	-676950.090	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-01T00:00:00	CNT6054557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11707	Fed Grant Revenue	441000	Transportation	800	-2482.970	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-13T00:00:00	CNT5883639	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11708	Fed Grant Revenue	441000	Transportation	800	-80508.880	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5864563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11709	Fed Grant Revenue	441000	Transportation	800	-256539.710	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-10T00:00:00	CNT5845686	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11710	Fed Grant Revenue	441000	Transportation	800	-73906.580	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-20T00:00:00	CNT5837915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11711	Fed Grant Revenue	441000	Transportation	800	-118068.620	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-17T00:00:00	CNT5999111	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11712	Fed Grant Revenue	441000	Transportation	800	-77019.600	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-20T00:00:00	CNT6032187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11713	Fed Grant Revenue	441000	Transportation	800	-6928227.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-02T00:00:00	CNT5856450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11714	Fed Grant Revenue	441000	Transportation	800	-6543.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-05T00:00:00	CNT5830593	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11715	Fed Grant Revenue	441000	Transportation	800	-2839007.060	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-27T00:00:00	CNT6033798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11716	Fed Grant Revenue	441000	Transportation	800	-68691.430	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-07T00:00:00	CNT6026205	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11717	Fed Grant Revenue	441000	Transportation	800	-35053.130	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5868193	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11718	Fed Grant Revenue	441000	Transportation	800	-312535.360	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-20T00:00:00	CNT5832116	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11719	Fed Grant Revenue	441000	Transportation	800	-31776.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-07T00:00:00	CNT6030037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11720	Fed Grant Revenue	441000	Transportation	800	-92381.660	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-26T00:00:00	CNT6052922	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11721	Fed Grant Revenue	441000	Transportation	800	-105177.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-18T00:00:00	CNT5852567	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11722	Fed Grant Revenue	441000	Transportation	800	-21284425.880	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-02T00:00:00	CNT6006389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11723	Fed Grant Revenue	441000	Transportation	800	-125859.820	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-18T00:00:00	CNT5853477	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11724	Fed Grant Revenue	441000	Transportation	800	-5139.990	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-14T00:00:00	CNT5898861	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11725	Fed Grant Revenue	441000	Transportation	800	-295809.760	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-22T00:00:00	CNT5821620	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11726	Fed Grant Revenue	441000	Transportation	800	-1327.860	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-15T00:00:00	CNT5901181	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11727	Fed Grant Revenue	441000	Transportation	800	-9866674.190	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-16T00:00:00	CNT5813221	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11728	Fed Grant Revenue	441000	Transportation	800	-17890.320	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-02T00:00:00	CNT5810338	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11729	Fed Grant Revenue	441000	Transportation	800	-302.750	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-08T00:00:00	CNT5894802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11730	Fed Grant Revenue	441000	Transportation	800	-22730.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-28T00:00:00	CNT6035382	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11731	Fed Grant Revenue	441000	Transportation	800	-3162.720	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-20T00:00:00	CNT5987088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11732	Fed Grant Revenue	441000	Transportation	800	-615121.650	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-01T00:00:00	CNT5882878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11733	Fed Grant Revenue	441000	Transportation	800	-278062.300	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-13T00:00:00	CNT6035373	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11734	Fed Grant Revenue	441000	Transportation	800	-154890.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-03T00:00:00	CNT6063477	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11735	Fed Grant Revenue	441000	Transportation	800	-740147.650	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-18T00:00:00	CNT5829837	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11736	Fed Grant Revenue	441000	Transportation	800	-358773.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-15T00:00:00	CNT5896939	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11737	Fed Grant Revenue	441000	Transportation	800	-639943.950	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-03T00:00:00	CNT5823331	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11738	Fed Grant Revenue	441000	Transportation	800	-1230049.530	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5856449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11739	Fed Grant Revenue	441000	Transportation	800	216498.690	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-01T00:00:00	CNT5870582	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11740	Fed Grant Revenue	441000	Transportation	800	-33165.740	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-17T00:00:00	CNT5834220	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11741	Fed Grant Revenue	441000	Transportation	800	-3962283.480	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-05T00:00:00	CNT5857288	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11742	Fed Grant Revenue	441000	Transportation	800	-20067.800	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-12T00:00:00	CNT6025453	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11743	Fed Grant Revenue	441000	Transportation	800	-622693.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-13T00:00:00	CNT5837911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11744	Fed Grant Revenue	441000	Transportation	800	-783383.040	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-18T00:00:00	CNT5996161	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11745	Fed Grant Revenue	441000	Transportation	800	-8524.860	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-28T00:00:00	CNT5853479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11746	Fed Grant Revenue	441000	Transportation	800	-32389.060	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-02T00:00:00	CNT5881385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11747	Fed Grant Revenue	441000	Transportation	800	-61339.820	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-19T00:00:00	CNT5996893	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11748	Fed Grant Revenue	441000	Transportation	800	-262708.450	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-21T00:00:00	CNT6048655	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11749	Fed Grant Revenue	441000	Transportation	800	-14765.110	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-27T00:00:00	CNT5819250	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11750	Fed Grant Revenue	441000	Transportation	800	-4626003.160	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-09T00:00:00	CNT5860389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11751	Fed Grant Revenue	441000	Transportation	800	-5739830.450	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-29T00:00:00	CNT5918557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11752	Fed Grant Revenue	441000	Transportation	800	-194980.220	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-07T00:00:00	CNT6058250	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11753	Fed Grant Revenue	441000	Transportation	800	-13175.860	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-15T00:00:00	CNT6085558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11754	Fed Grant Revenue	441000	Transportation	800	-126362.300	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-23T00:00:00	CNT5998351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11755	Fed Grant Revenue	441000	Transportation	800	-33420.220	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-26T00:00:00	CNT6017607	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11756	Fed Grant Revenue	441000	Transportation	800	-45719.620	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-13T00:00:00	CNT5994158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11757	Fed Grant Revenue	441000	Transportation	800	-17606.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-11T00:00:00	CNT5830594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11758	Fed Grant Revenue	441000	Transportation	800	375.540	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5828496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11759	Fed Grant Revenue	441000	Transportation	800	-2272422.320	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-19T00:00:00	CNT6012547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11760	Fed Grant Revenue	441000	Transportation	800	-7448198.990	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-21T00:00:00	CNT5899726	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11761	Fed Grant Revenue	441000	Transportation	800	-5839036.930	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-15T00:00:00	CNT5812011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11762	Fed Grant Revenue	441000	Transportation	800	-175984.750	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5829060	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11763	Fed Grant Revenue	441000	Transportation	800	-72934.160	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-15T00:00:00	CNT5912547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11764	Fed Grant Revenue	441000	Transportation	800	-70120.910	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-23T00:00:00	CNT5816862	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11765	Fed Grant Revenue	441000	Transportation	800	-45476.630	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-10T00:00:00	CNT5824035	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11766	Fed Grant Revenue	441000	Transportation	800	-225519.670	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-17T00:00:00	CNT5813222	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11767	Fed Grant Revenue	441000	Transportation	800	-2253149.030	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-15T00:00:00	CNT5812573	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11768	Fed Grant Revenue	441000	Transportation	800	-129917.570	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-13T00:00:00	CNT5819240	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11769	Fed Grant Revenue	441000	Transportation	800	-180155.210	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-22T00:00:00	CNT5998350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11770	Fed Grant Revenue	441000	Transportation	800	-3816499.140	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-21T00:00:00	CNT5832815	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11771	Fed Grant Revenue	441000	Transportation	800	-128766.090	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-05T00:00:00	CNT6048022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11772	Fed Grant Revenue	441000	Transportation	800	-48376.650	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-20T00:00:00	CNT6054551	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11773	Fed Grant Revenue	441000	Transportation	800	-105833.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-03T00:00:00	CNT5824031	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11774	Fed Grant Revenue	441000	Transportation	800	-327.390	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-08T00:00:00	CNT5881386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11775	Fed Grant Revenue	441000	Transportation	800	3395.950	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-27T00:00:00	CNT6016054	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11776	Fed Grant Revenue	441000	Transportation	800	-123755.530	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-15T00:00:00	CNT5864561	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11777	Fed Grant Revenue	441000	Transportation	800	-1223547.040	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-09T00:00:00	CNT6005589	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11778	Fed Grant Revenue	441000	Transportation	800	-365359.130	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-28T00:00:00	CNT5836391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11779	Fed Grant Revenue	441000	Transportation	800	-1601534.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-25T00:00:00	CNT5817420	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11780	Fed Grant Revenue	441000	Transportation	800	-5949140.090	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-07T00:00:00	CNT6057372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11781	Fed Grant Revenue	441000	Transportation	800	-1815141.570	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-30T00:00:00	CNT5819846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11782	Fed Grant Revenue	441000	Transportation	800	-1027.040	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-17T00:00:00	CNT5820785	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11783	Fed Grant Revenue	441000	Transportation	800	-164543.640	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5834868	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11784	Fed Grant Revenue	441000	Transportation	800	-698252.460	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-19T00:00:00	CNT5848703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11785	Fed Grant Revenue	441000	Transportation	800	-1627702.610	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-21T00:00:00	CNT5832117	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11786	Fed Grant Revenue	441000	Transportation	800	-20970073.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-16T00:00:00	CNT5864562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11787	Fed Grant Revenue	441000	Transportation	800	-105031.770	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-03T00:00:00	CNT5873563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11788	Fed Grant Revenue	441000	Transportation	800	-215224.390	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-29T00:00:00	CNT5902576	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11789	Fed Grant Revenue	441000	Transportation	800	-45951.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-31T00:00:00	CNT5820789	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11790	Fed Grant Revenue	441000	Transportation	800	-34759.520	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-07T00:00:00	CNT5825696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11791	Fed Grant Revenue	441000	Transportation	800	-210.080	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-10T00:00:00	CNT5834219	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11792	Fed Grant Revenue	441000	Transportation	800	-288.760	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-07T00:00:00	CNT5910781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11793	Fed Grant Revenue	441000	Transportation	800	-7107377.920	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-23T00:00:00	CNT5884708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11794	Fed Grant Revenue	441000	Transportation	800	-24336.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-23T00:00:00	CNT5819248	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11795	Fed Grant Revenue	441000	Transportation	800	-1038470.060	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-29T00:00:00	CNT6017609	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11796	Fed Grant Revenue	441000	Transportation	800	-322083.380	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-03T00:00:00	CNT5816278	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11797	Fed Grant Revenue	441000	Transportation	800	-11450.490	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-21T00:00:00	CNT6086358	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11798	Fed Grant Revenue	441000	Transportation	800	-3178610.320	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-02T00:00:00	CNT5873562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11799	Fed Grant Revenue	441000	Transportation	800	-2017184.330	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-14T00:00:00	CNT5819241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11800	Fed Grant Revenue	441000	Transportation	800	-41433.210	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-23T00:00:00	CNT5869129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11801	Fed Grant Revenue	441000	Transportation	800	-50925.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-14T00:00:00	CNT5820783	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11802	Fed Grant Revenue	441000	Transportation	800	-520076.280	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-26T00:00:00	CNT5834222	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11803	Fed Grant Revenue	441000	Transportation	800	-1221.410	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-10T00:00:00	CNT5826214	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11804	Fed Grant Revenue	441000	Transportation	800	-1172460.490	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-23T00:00:00	CNT5883643	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11805	Fed Grant Revenue	441000	Transportation	800	-245096.950	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-09T00:00:00	CNT5862206	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11806	Fed Grant Revenue	441000	Transportation	800	-295058.800	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-11T00:00:00	CNT5908669	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11807	Fed Grant Revenue	441000	Transportation	800	-2838601.850	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-24T00:00:00	CNT5817419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11808	Fed Grant Revenue	441000	Transportation	800	-16840.840	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5837269	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11809	Fed Grant Revenue	441000	Transportation	800	-1044148.180	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5826879	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11810	Fed Grant Revenue	441000	Transportation	800	-6316.590	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-27T00:00:00	CNT5872699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11811	Fed Grant Revenue	441000	Transportation	800	4128.850	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-16T00:00:00	CNT5996159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11812	Fed Grant Revenue	441000	Transportation	800	-4000.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-19T00:00:00	CNT6013260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11813	Fed Grant Revenue	441000	Transportation	800	-155925.740	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-12T00:00:00	CNT5879069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11814	Fed Grant Revenue	441000	Transportation	800	-126929.140	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-10T00:00:00	CNT5810340	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11815	Fed Grant Revenue	441000	Transportation	800	-5514058.080	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-16T00:00:00	CNT5994770	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11816	Fed Grant Revenue	441000	Transportation	800	-5000.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-20T00:00:00	CNT5883642	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11817	Fed Grant Revenue	441000	Transportation	800	-2136553.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-12T00:00:00	CNT6063481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11818	Fed Grant Revenue	441000	Transportation	800	-5954348.870	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-24T00:00:00	CNT6049627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11819	Fed Grant Revenue	441000	Transportation	800	-199580.900	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-25T00:00:00	CNT5837266	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11820	Fed Grant Revenue	441000	Transportation	800	-198702.440	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-25T00:00:00	CNT5837916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11821	Fed Grant Revenue	441000	Transportation	800	-337969.970	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-24T00:00:00	CNT5852570	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11822	Fed Grant Revenue	441000	Transportation	800	-60046.960	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-30T00:00:00	CNT6018479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11823	Fed Grant Revenue	441000	Transportation	800	-38793.900	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-09T00:00:00	CNT6006391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11824	Fed Grant Revenue	441000	Transportation	800	-424.520	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-12T00:00:00	CNT5810341	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11825	Fed Grant Revenue	441000	Transportation	800	-7804229.720	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-05T00:00:00	CNT6037840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11826	Fed Grant Revenue	441000	Transportation	800	-167041.190	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-15T00:00:00	CNT5814767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11827	Fed Grant Revenue	441000	Transportation	800	-897444.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-16T00:00:00	CNT6028744	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11828	Fed Grant Revenue	441000	Transportation	800	-622852.040	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-07T00:00:00	CNT5824966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11829	Fed Grant Revenue	441000	Transportation	800	-519530.080	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-20T00:00:00	CNT5866035	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11830	Fed Grant Revenue	441000	Transportation	800	-545312.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-28T00:00:00	CNT5901739	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11831	Fed Grant Revenue	441000	Transportation	800	-44595.960	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-26T00:00:00	CNT6035380	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11832	Fed Grant Revenue	441000	Transportation	800	-5233027.450	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-02T00:00:00	CNT5872701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11833	Fed Grant Revenue	441000	Transportation	800	-3188107.590	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-29T00:00:00	CNT6035383	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11834	Fed Grant Revenue	441000	Transportation	800	-189160.870	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-27T00:00:00	CNT6017608	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11835	Fed Grant Revenue	441000	Transportation	800	-136878.560	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-14T00:00:00	CNT5828444	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11836	Fed Grant Revenue	441000	Transportation	800	-335788.230	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-05T00:00:00	CNT6055297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11837	Fed Grant Revenue	441000	Transportation	800	-634520.940	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-17T00:00:00	CNT5819244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11838	Fed Grant Revenue	441000	Transportation	800	-4079562.890	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-24T00:00:00	CNT5832817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11839	Fed Grant Revenue	441000	Transportation	800	-312256.670	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-10T00:00:00	CNT5825697	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11840	Fed Grant Revenue	441000	Transportation	800	-475.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-28T00:00:00	CNT5837918	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11841	Fed Grant Revenue	441000	Transportation	800	2240.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-07T00:00:00	CNT5908668	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11842	Fed Grant Revenue	441000	Transportation	800	-2400.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-16T00:00:00	CNT6002206	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11843	Fed Grant Revenue	441000	Transportation	800	-5662095.230	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-21T00:00:00	CNT5898863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11844	Fed Grant Revenue	441000	Transportation	800	-57996.330	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-07T00:00:00	CNT6066626	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11845	Fed Grant Revenue	441000	Transportation	800	-317090.950	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-21T00:00:00	CNT5914852	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11846	Fed Grant Revenue	441000	Transportation	800	-379879.150	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-11T00:00:00	CNT5837909	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11847	Fed Grant Revenue	441000	Transportation	800	-7250.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-10T00:00:00	CNT5819239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11848	Fed Grant Revenue	441000	Transportation	800	-51876.880	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-09T00:00:00	CNT5868189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11849	Fed Grant Revenue	441000	Transportation	800	-83.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-12T00:00:00	CNT5883638	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11850	Fed Grant Revenue	441000	Transportation	800	-47451.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-07T00:00:00	CNT5911677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11851	Fed Grant Revenue	441000	Transportation	800	-9216.580	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-12T00:00:00	CNT5888614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11852	Fed Grant Revenue	441000	Transportation	800	-16972.800	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-02T00:00:00	CNT5872762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11853	Fed Grant Revenue	441000	Transportation	800	-425955.160	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-27T00:00:00	CNT5817421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11854	Fed Grant Revenue	441000	Transportation	800	-83.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-16T00:00:00	CNT5869913	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11855	Fed Grant Revenue	441000	Transportation	800	-203772.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-26T00:00:00	CNT5869914	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11856	Fed Grant Revenue	441000	Transportation	800	-126523.170	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-15T00:00:00	CNT5916291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11857	Fed Grant Revenue	441000	Transportation	800	-1600.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-24T00:00:00	CNT5821621	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11858	Fed Grant Revenue	441000	Transportation	800	-1039384.740	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-24T00:00:00	CNT6052920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11859	Fed Grant Revenue	441000	Transportation	800	-5258020.620	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-11T00:00:00	CNT5894012	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11860	Fed Grant Revenue	441000	Transportation	800	-261020.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-31T00:00:00	CNT5836392	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11861	Fed Grant Revenue	441000	Transportation	800	-28281.930	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-14T00:00:00	CNT5824037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11862	Fed Grant Revenue	441000	Transportation	800	-219421.550	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-20T00:00:00	CNT5882877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11863	Fed Grant Revenue	441000	Transportation	800	-12505435.020	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-25T00:00:00	CNT5900529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11864	Fed Grant Revenue	441000	Transportation	800	-216954.840	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-29T00:00:00	CNT5901740	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11865	Fed Grant Revenue	441000	Transportation	800	-2125160.100	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-24T00:00:00	CNT5816863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11866	Fed Grant Revenue	441000	Transportation	800	-0.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-26T00:00:00	CNT5871258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11867	Fed Grant Revenue	441000	Transportation	800	-52795.330	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-14T00:00:00	CNT5821615	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11868	Fed Grant Revenue	441000	Transportation	800	-133514.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-24T00:00:00	CNT5885262	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11869	Fed Grant Revenue	441000	Transportation	800	-174070.700	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-12T00:00:00	CNT5845688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11870	Fed Grant Revenue	441000	Transportation	800	-801853.290	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-16T00:00:00	CNT5911779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11871	Fed Grant Revenue	441000	Transportation	800	-8261925.470	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-28T00:00:00	CNT5886128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11872	Fed Grant Revenue	441000	Transportation	800	-298751.550	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-16T00:00:00	CNT5995455	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11873	Fed Grant Revenue	441000	Transportation	800	-437.900	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-19T00:00:00	CNT5997627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11874	Fed Grant Revenue	441000	Transportation	800	-740.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-25T00:00:00	CNT5902575	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11875	Fed Grant Revenue	441000	Transportation	800	-2160.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-24T00:00:00	CNT6051299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11876	Fed Grant Revenue	441000	Transportation	800	-581681.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-26T00:00:00	CNT6000557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11877	Fed Grant Revenue	441000	Transportation	800	-80215.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-03T00:00:00	CNT5813220	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11878	Fed Grant Revenue	441000	Transportation	800	-229463.060	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-19T00:00:00	CNT5887695	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11879	Fed Grant Revenue	441000	Transportation	800	-18000.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-12T00:00:00	CNT6085556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11880	Fed Grant Revenue	441000	Transportation	800	-542659.650	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-17T00:00:00	CNT5881387	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11881	Fed Grant Revenue	441000	Transportation	800	-6915655.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-30T00:00:00	CNT5872086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11882	Fed Grant Revenue	441000	Transportation	800	-172238.590	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-16T00:00:00	CNT5912548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11883	Fed Grant Revenue	441000	Transportation	800	31112.920	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-16T00:00:00	CNT5865253	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11884	Fed Grant Revenue	441000	Transportation	800	6341.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-23T00:00:00	CNT5999700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11885	Fed Grant Revenue	441000	Transportation	800	-30828.800	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-17T00:00:00	CNT5887694	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11886	Fed Grant Revenue	441000	Transportation	800	-168339.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-24T00:00:00	CNT6055304	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11887	Fed Grant Revenue	441000	Transportation	800	-518.400	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-04T00:00:00	CNT5815500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11888	Fed Grant Revenue	441000	Transportation	800	-14671.110	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-12T00:00:00	CNT6009252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11889	Fed Grant Revenue	441000	Transportation	800	-2167441.260	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-23T00:00:00	CNT6013903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11890	Fed Grant Revenue	441000	Transportation	800	-991898.230	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-24T00:00:00	CNT5819249	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11891	Fed Grant Revenue	441000	Transportation	800	-45718.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5833428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11892	Fed Grant Revenue	441000	Transportation	800	-1717119.860	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-28T00:00:00	CNT5901184	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11893	Fed Grant Revenue	441000	Transportation	800	-2062388.380	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-15T00:00:00	CNT6066630	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11894	Fed Grant Revenue	441000	Transportation	800	-99762.090	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-17T00:00:00	CNT5824040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11895	Fed Grant Revenue	441000	Transportation	800	-106527.440	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-10T00:00:00	CNT5837908	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11896	Fed Grant Revenue	441000	Transportation	800	-0.010	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5836390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11897	Fed Grant Revenue	441000	Transportation	800	-17658695.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-19T00:00:00	CNT5882876	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11898	Fed Grant Revenue	441000	Transportation	800	-9926.910	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-23T00:00:00	CNT5824043	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11899	Fed Grant Revenue	441000	Transportation	800	-3584204.590	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-25T00:00:00	CNT5901183	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11900	Fed Grant Revenue	441000	Transportation	800	-339464.570	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-20T00:00:00	CNT5866781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11901	Fed Grant Revenue	441000	Transportation	800	-68142.080	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-27T00:00:00	CNT5870580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11902	Fed Grant Revenue	441000	Transportation	800	-3104516.070	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-24T00:00:00	CNT5851838	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11903	Fed Grant Revenue	441000	Transportation	800	-2163160.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-22T00:00:00	CNT5868191	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11904	Fed Grant Revenue	441000	Transportation	800	-550349.140	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-23T00:00:00	CNT6014619	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11905	Fed Grant Revenue	441000	Transportation	800	-31430.450	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-29T00:00:00	CNT6036168	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11906	Fed Grant Revenue	441000	Transportation	800	-1203481.850	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-13T00:00:00	CNT5811313	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11907	Fed Grant Revenue	441000	Transportation	800	-10628229.540	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-24T00:00:00	CNT5851175	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11908	Fed Grant Revenue	441000	Transportation	800	-2620.930	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-28T00:00:00	CNT6055308	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11909	Fed Grant Revenue	441000	Transportation	800	10453.580	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-31T00:00:00	CNT5904098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11910	Fed Grant Revenue	441000	Transportation	800	-2008707.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-03T00:00:00	CNT5807239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11911	Fed Grant Revenue	441000	Transportation	800	-412573.880	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-12T00:00:00	CNT5878301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11912	Fed Grant Revenue	441000	Transportation	800	-604460.660	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5828445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11913	Fed Grant Revenue	441000	Transportation	800	-4356.730	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-09T00:00:00	CNT5872695	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11914	Fed Grant Revenue	441000	Transportation	800	-4014862.700	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-22T00:00:00	CNT5867367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11915	Fed Grant Revenue	441000	Transportation	800	-1228.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-03T00:00:00	CNT5808166	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11916	Fed Grant Revenue	441000	Transportation	800	-121704.390	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-22T00:00:00	CNT5872083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11917	Fed Grant Revenue	441000	Transportation	800	-3863477.380	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-26T00:00:00	CNT5869131	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11918	Fed Grant Revenue	441000	Transportation	800	-12700558.340	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-25T00:00:00	CNT5834221	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11919	Fed Grant Revenue	441000	Transportation	800	433968.320	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-15T00:00:00	ARM6066349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11920	Fed Grant Revenue	441000	Transportation	800	-9592.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-12T00:00:00	CNT5894803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11921	Fed Grant Revenue	441000	Transportation	800	-43942.500	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-09T00:00:00	CNT5869911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11922	Fed Grant Revenue	441000	Transportation	800	-4313493.420	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-10T00:00:00	CNT5808170	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11923	Fed Grant Revenue	441000	Transportation	800	-78611.350	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5832118	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11924	Fed Grant Revenue	441000	Transportation	800	-10976.560	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-23T00:00:00	CNT5999112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11925	Fed Grant Revenue	441000	Transportation	800	-9581524.620	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-13T00:00:00	CNT5828443	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11926	Fed Grant Revenue	441000	Transportation	800	-681892.820	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-07T00:00:00	CNT6084332	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11927	Fed Grant Revenue	441000	Transportation	800	-288.450	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-08T00:00:00	CNT6041992	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11928	Fed Grant Revenue	441000	Transportation	800	-401277.880	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-20T00:00:00	CNT6052919	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11929	Fed Grant Revenue	441000	Transportation	800	-433605.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-04T00:00:00	CNT5798254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11930	Fed Grant Revenue	441000	Transportation	800	69997.650	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-12T00:00:00	CNT6017605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11931	Fed Grant Revenue	441000	Transportation	800	-3367853.780	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-28T00:00:00	CNT5852572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11932	Fed Grant Revenue	441000	Transportation	800	-312716.820	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-16T00:00:00	CNT6071060	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11933	Fed Grant Revenue	441000	Transportation	800	-599439.020	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-12T00:00:00	CNT6023906	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11934	Fed Grant Revenue	441000	Transportation	800	-259254.660	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5834223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11935	Fed Grant Revenue	441000	Transportation	800	-23613.280	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-18T00:00:00	CNT5912549	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11936	Fed Grant Revenue	441000	Transportation	800	-865871.750	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-23T00:00:00	CNT5868192	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11937	Fed Grant Revenue	441000	Transportation	800	-5195.430	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-07T00:00:00	CNT6085553	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11938	Fed Grant Revenue	441000	Transportation	800	-4777655.160	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-26T00:00:00	CNT6032934	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11939	Fed Grant Revenue	441000	Transportation	800	-81277.640	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-27T00:00:00	CNT5873560	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11940	Fed Grant Revenue	441000	Transportation	800	-116.310	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-15T00:00:00	CNT5823324	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11941	Fed Grant Revenue	441000	Transportation	800	-2602.890	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-20T00:00:00	CNT5887696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11942	Fed Grant Revenue	441000	Transportation	800	-235070.700	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-18T00:00:00	CNT5996892	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11943	Fed Grant Revenue	441000	Transportation	800	-2649.230	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-24T00:00:00	CNT5869130	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11944	Fed Grant Revenue	441000	Transportation	800	-443959.770	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-19T00:00:00	CNT5912550	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11945	Fed Grant Revenue	441000	Transportation	800	-1099280.030	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-12T00:00:00	CNT6008556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11946	Fed Grant Revenue	441000	Transportation	800	-713054.310	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-25T00:00:00	CNT6015381	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11947	Fed Grant Revenue	441000	Transportation	800	-994.350	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-30T00:00:00	CNT5821625	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11948	Fed Grant Revenue	441000	Transportation	800	-140.800	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-12T00:00:00	CNT6084335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11949	Fed Grant Revenue	441000	Transportation	800	-73935.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-28T00:00:00	CNT5887698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11950	Fed Grant Revenue	441000	Transportation	800	-26737.570	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-08T00:00:00	CNT5829832	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11951	Fed Grant Revenue	441000	Transportation	800	-370467.860	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5826216	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11952	Fed Grant Revenue	441000	Transportation	800	-349132.550	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-25T00:00:00	CNT5851839	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11953	Fed Grant Revenue	441000	Transportation	800	-6553.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-21T00:00:00	CNT6049626	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11954	Fed Grant Revenue	441000	Transportation	800	-22985.550	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-15T00:00:00	CNT6071059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11955	Fed Grant Revenue	441000	Transportation	800	-55645.910	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-15T00:00:00	CNT6086357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11956	Fed Grant Revenue	441000	Transportation	800	-1454787.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-28T00:00:00	CNT5835359	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11957	Fed Grant Revenue	441000	Transportation	800	-99855.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-13T00:00:00	CNT5862207	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11958	Fed Grant Revenue	441000	Transportation	800	-4550109.970	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-13T00:00:00	CNT5810342	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11959	Fed Grant Revenue	441000	Transportation	800	-172218.500	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-17T00:00:00	CNT5821618	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11960	Fed Grant Revenue	441000	Transportation	800	-13264.800	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-22T00:00:00	CNT5832816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11961	Fed Grant Revenue	441000	Transportation	800	-948.240	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-12T00:00:00	CNT6030038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11962	Fed Grant Revenue	441000	Transportation	800	-2751733.280	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-21T00:00:00	CNT5914099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11963	Fed Grant Revenue	441000	Transportation	800	-1143674.160	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-03T00:00:00	CNT5798253	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11964	Fed Grant Revenue	441000	Transportation	800	-128986.490	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-13T00:00:00	CNT5821614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11965	Fed Grant Revenue	441000	Transportation	800	-3101688.620	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-24T00:00:00	CNT5884709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11966	Fed Grant Revenue	441000	Transportation	800	-19821.130	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-16T00:00:00	CNT5882874	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11967	Fed Grant Revenue	441000	Transportation	800	167799.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-31T00:00:00	CNT5821626	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11968	Fed Grant Revenue	441000	Transportation	800	-8900.910	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-14T00:00:00	CNT5829058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11969	Fed Grant Revenue	441000	Transportation	800	0.440	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-09T00:00:00	ARM5860058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11970	Fed Grant Revenue	441000	Transportation	800	-230043.830	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-03T00:00:00	CNT5814057	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11971	Fed Grant Revenue	441000	Transportation	800	-2229.310	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-11T00:00:00	CNT5902573	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11972	Fed Grant Revenue	441000	Transportation	800	19669.180	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-17T00:00:00	CNT5883640	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11973	Fed Grant Revenue	441000	Transportation	800	-592.920	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-11T00:00:00	CNT5832814	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11974	Fed Grant Revenue	441000	Transportation	800	-2293653.850	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-25T00:00:00	CNT5833427	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11975	Fed Grant Revenue	441000	Transportation	800	-1266064.650	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-05T00:00:00	CNT6038721	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11976	Fed Grant Revenue	441000	Transportation	800	-3624017.810	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-17T00:00:00	CNT5814059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11977	Fed Grant Revenue	441000	Transportation	800	-7488.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-04T00:00:00	CNT5807240	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11978	Fed Grant Revenue	441000	Transportation	800	-164479.530	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-03T00:00:00	CNT5821610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11979	Fed Grant Revenue	441000	Transportation	800	-2078952.950	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-11T00:00:00	CNT6007785	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11980	Fed Grant Revenue	441000	Transportation	800	-65855.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-24T00:00:00	CNT5824044	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11981	Fed Grant Revenue	441000	Transportation	800	-5392.240	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-26T00:00:00	CNT5835357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11982	Fed Grant Revenue	441000	Transportation	800	-35481.470	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-11T00:00:00	CNT5826877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11983	Fed Grant Revenue	441000	Transportation	800	-8416.320	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-27T00:00:00	CNT5821622	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11984	Fed Grant Revenue	441000	Transportation	800	-285910.090	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-03T00:00:00	CNT5814763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11985	Fed Grant Revenue	441000	Transportation	800	-365698.500	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-05T00:00:00	CNT6052912	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11986	Fed Grant Revenue	441000	Transportation	800	-2927329.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-30T00:00:00	CNT6017610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11987	Fed Grant Revenue	441000	Transportation	800	-60456.910	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-07T00:00:00	CNT5907973	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11988	Fed Grant Revenue	441000	Transportation	800	-255010.650	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-15T00:00:00	CNT5863798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11989	Fed Grant Revenue	441000	Transportation	800	-850547.950	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5830599	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11990	Fed Grant Revenue	441000	Transportation	800	-2281289.610	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-07T00:00:00	CNT5907210	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11991	Fed Grant Revenue	441000	Transportation	800	-311634.280	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-15T00:00:00	CNT5821616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11992	Fed Grant Revenue	441000	Transportation	800	-1244024.640	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-15T00:00:00	CNT5819242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11993	Fed Grant Revenue	441000	Transportation	800	-1110379.690	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5829838	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11994	Fed Grant Revenue	441000	Transportation	800	-1164157.980	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-26T00:00:00	CNT6016011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11995	Fed Grant Revenue	441000	Transportation	800	-122261.720	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-07T00:00:00	CNT6058930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11996	Fed Grant Revenue	441000	Transportation	800	-494994.600	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-28T00:00:00	CNT6052924	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11997	Fed Grant Revenue	441000	Transportation	800	-1570564.350	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-14T00:00:00	CNT5812010	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11998	Fed Grant Revenue	441000	Transportation	800	2118.490	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-18T00:00:00	CNT6076354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11999	Fed Grant Revenue	441000	Transportation	800	-67216.910	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5832818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12000	Fed Grant Revenue	441000	Transportation	800	-644251.700	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-13T00:00:00	CNT5837265	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12001	Fed Grant Revenue	441000	Transportation	800	-9003.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-15T00:00:00	CNT6010213	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12002	Fed Grant Revenue	441000	Transportation	800	-81628.740	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-13T00:00:00	CNT5823323	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12003	Fed Grant Revenue	441000	Transportation	800	-1818663.970	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-12T00:00:00	CNT5993439	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12004	Fed Grant Revenue	441000	Transportation	800	-249085.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-05T00:00:00	CNT6041990	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12005	Fed Grant Revenue	441000	Transportation	800	-3459751.480	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-20T00:00:00	CNT6048025	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12006	Fed Grant Revenue	441000	Transportation	800	-203545.550	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-07T00:00:00	CNT6063478	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12007	Fed Grant Revenue	441000	Transportation	800	-116746.990	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-16T00:00:00	CNT6035376	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12008	Fed Grant Revenue	441000	Transportation	800	-239972.810	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-05T00:00:00	CNT6049622	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12009	Fed Grant Revenue	441000	Transportation	800	-423316.290	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-26T00:00:00	CNT6033797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12010	Fed Grant Revenue	441000	Transportation	800	-3920187.520	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-03T00:00:00	CNT5797561	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12011	Fed Grant Revenue	441000	Transportation	800	-69407.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-15T00:00:00	CNT5824038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12012	Fed Grant Revenue	441000	Transportation	800	-9052.310	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-23T00:00:00	CNT5823327	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12013	Fed Grant Revenue	441000	Transportation	800	-3435038.970	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-15T00:00:00	CNT5911681	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12014	Fed Grant Revenue	441000	Transportation	800	-13698974.730	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-11T00:00:00	CNT5826215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12015	Fed Grant Revenue	441000	Transportation	800	-62990.040	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-07T00:00:00	CNT5834865	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12016	Fed Grant Revenue	441000	Transportation	800	-288308.750	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-23T00:00:00	CNT5816282	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12017	Fed Grant Revenue	441000	Transportation	800	-925986.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-28T00:00:00	CNT5917881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12018	Fed Grant Revenue	441000	Transportation	800	-63784.740	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-25T00:00:00	CNT6016010	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12019	Fed Grant Revenue	441000	Transportation	800	-59239.490	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-25T00:00:00	CNT5852571	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12020	Fed Grant Revenue	441000	Transportation	800	-141479.100	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-26T00:00:00	CNT5834866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12021	Fed Grant Revenue	441000	Transportation	800	-96606.890	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-03T00:00:00	CNT5812008	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12022	Fed Grant Revenue	441000	Transportation	800	-157424.410	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-13T00:00:00	CNT5829835	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12023	Fed Grant Revenue	441000	Transportation	800	-7282822.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-14T00:00:00	CNT5811314	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12024	Fed Grant Revenue	441000	Transportation	800	-1228.280	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-07T00:00:00	CNT5834218	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12025	Fed Grant Revenue	441000	Transportation	800	-394473.230	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-30T00:00:00	CNT5820788	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12026	Fed Grant Revenue	441000	Transportation	800	-14581.620	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5827680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12027	Fed Grant Revenue	441000	Transportation	800	-105564.250	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5831457	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12028	Fed Grant Revenue	441000	Transportation	800	-420134.840	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5825698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12029	Fed Grant Revenue	441000	Transportation	800	-38918.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-11T00:00:00	CNT6008555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12030	Fed Grant Revenue	441000	Transportation	800	-1013427.840	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-01T00:00:00	CNT5837921	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12031	Fed Grant Revenue	441000	Transportation	800	-246825.020	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-30T00:00:00	CNT5886129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12032	Fed Grant Revenue	441000	Transportation	800	-83.200	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-12T00:00:00	CNT6012545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12033	Fed Grant Revenue	441000	Transportation	800	-320902.380	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-11-17T00:00:00	CNT5880634	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12034	Fed Grant Revenue	441000	Transportation	800	-2130.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-04T00:00:00	CNT6038720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12035	Fed Grant Revenue	441000	Transportation	800	-7407502.140	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-22T00:00:00	CNT5997628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12036	Fed Grant Revenue	441000	Transportation	800	-150095.840	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-13T00:00:00	CNT5862901	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12037	Fed Grant Revenue	441000	Transportation	800	-147354.750	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-22T00:00:00	CNT5872698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12038	Fed Grant Revenue	441000	Transportation	800	-19969.740	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-04T00:00:00	CNT6037510	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12039	Fed Grant Revenue	441000	Transportation	800	-15153.900	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-18T00:00:00	CNT5911780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12040	Fed Grant Revenue	441000	Transportation	800	-66726.050	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-10T00:00:00	CNT5814766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12041	Fed Grant Revenue	441000	Transportation	800	-7634991.590	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-27T00:00:00	CNT5869915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12042	Fed Grant Revenue	441000	Transportation	800	-114168.310	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-24T00:00:00	CNT6054552	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12043	Fed Grant Revenue	441000	Transportation	800	-213606.400	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-10T00:00:00	CNT5821613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12044	Fed Grant Revenue	441000	Transportation	800	-120006.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-13T00:00:00	CNT5824036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12045	Fed Grant Revenue	441000	Transportation	800	-486976.470	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-15T00:00:00	CNT6009253	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12046	Fed Grant Revenue	441000	Transportation	800	-126054.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-13T00:00:00	CNT5830595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12047	Fed Grant Revenue	441000	Transportation	800	-66683.070	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-12T00:00:00	CNT6035372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12048	Fed Grant Revenue	441000	Transportation	800	-489694.100	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-05T00:00:00	CNT6054546	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12049	Fed Grant Revenue	441000	Transportation	800	-1980.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-30T00:00:00	CNT5823330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12050	Fed Grant Revenue	441000	Transportation	800	-57317.740	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-24T00:00:00	CNT6050514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12051	Fed Grant Revenue	441000	Transportation	800	-24903.120	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-11T00:00:00	CNT5898860	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12052	Fed Grant Revenue	441000	Transportation	800	-42669.970	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-11T00:00:00	CNT5829833	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12053	Fed Grant Revenue	441000	Transportation	800	6135.580	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-12T00:00:00	CNT6030774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12054	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5807.450	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-06-14T00:00:00	CNT6063448	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12055	Fed Grant Revenue	441000	IO0521Workforce Development	510	2703.680	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-09-14T00:00:00	CNT5848646	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12056	Fed Grant Revenue	441000	IO0521Workforce Development	510	19605.330	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-11-06T00:00:00	CNT5875111	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12057	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5485.880	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-02-10T00:00:00	CNT5991737	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12058	Fed Grant Revenue	441000	IO0521Workforce Development	510	-745.720	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-05-08T00:00:00	CNT6042670	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12059	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3901.950	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-12-16T00:00:00	CNT5897980	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12060	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51238.370	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-07-21T00:00:00	CNT5814712	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12061	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21297.190	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-07-30T00:00:00	CNT5819803	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12062	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18408.670	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-11-30T00:00:00	CNT5886077	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12063	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21562.590	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-09-30T00:00:00	CNT5854504	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12064	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25291.670	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-04-29T00:00:00	CNT6035359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12065	Fed Grant Revenue	441000	IO0521Workforce Development	510	-691.760	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-06-30T00:00:00	CNT6092652	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12066	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14311.750	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-07-09T00:00:00	CNT5807212	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12067	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23142.160	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-03-26T00:00:00	CNT6015997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12068	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19466.040	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-01-19T00:00:00	CNT5912541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12069	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21812.520	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-08-28T00:00:00	CNT5835342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12070	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22327.980	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-08-18T00:00:00	CNT5830579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12071	Fed Grant Revenue	441000	IO0521Workforce Development	510	-187.460	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-05-31T00:00:00	CNT6053685	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12072	Fed Grant Revenue	441000	Criminal Justice Institute	32	-953.000	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-06-11T00:00:00	CNT6060499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12073	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3548.960	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-04-21T00:00:00	CNT6030759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12074	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1649.050	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-02-12T00:00:00	CNT5993416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12075	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2835.500	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-07-07T00:00:00	CNT5805064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12076	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6461.320	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-01-11T00:00:00	CNT5908654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12077	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1833.350	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-10-19T00:00:00	CNT5865238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12078	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7166.890	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-04-28T00:00:00	CNT6035350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12079	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9500.000	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-11-06T00:00:00	CNT5877035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12080	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7786.820	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-03-10T00:00:00	CNT6006378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12081	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4356.150	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-01-14T00:00:00	CNT5910769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12082	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24816.540	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-11-06T00:00:00	CNT5875126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12083	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2103.700	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-10-31T00:00:00	CNT5872052	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12084	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25838.480	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-04-19T00:00:00	CNT6030020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12085	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15488.540	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-05-17T00:00:00	CNT6046215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12086	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63971.420	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-07-23T00:00:00	CNT5816849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12087	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2248.010	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-11-09T00:00:00	CNT5878282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12088	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24182.690	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-04-22T00:00:00	CNT6032167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12089	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19376.600	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-12-03T00:00:00	CNT5888607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12090	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7346.250	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-04-15T00:00:00	CNT6026190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12091	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35049.280	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-02-23T00:00:00	CNT5999099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12092	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7998.100	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-09-25T00:00:00	CNT5851816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12093	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26972.190	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-10-05T00:00:00	CNT5857271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12094	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28407.830	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-12-02T00:00:00	CNT5887652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12095	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10270.610	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-01-22T00:00:00	CNT5915666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12096	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17003.750	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-10-27T00:00:00	CNT5869889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12097	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8832.100	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-09-09T00:00:00	CNT5841930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12098	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2432.000	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-05-25T00:00:00	CNT6051288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12099	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7944.660	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-02-02T00:00:00	CNT5987067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12100	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51242.870	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-02-09T00:00:00	CNT5991198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12101	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18643.310	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-07-24T00:00:00	CNT5816850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12102	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98925.140	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-07-20T00:00:00	CNT5814045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12103	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3485.500	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-11-09T00:00:00	CNT5876175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12104	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4205.080	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-03-29T00:00:00	CNT6016641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12105	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2609.500	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-08-14T00:00:00	CNT5828417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12106	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5788.300	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-03-16T00:00:00	CNT6010987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12107	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12389.980	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-08-17T00:00:00	CNT5829046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12108	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2923.490	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-06-02T00:00:00	CNT6054527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12109	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3166.660	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-08-06T00:00:00	CNT5824016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12110	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9114.680	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-11-04T00:00:00	CNT5874280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12111	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3166.660	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-11-04T00:00:00	CNT5875124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12112	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16167.220	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-10-06T00:00:00	CNT5858082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12113	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3479.090	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-11-23T00:00:00	CNT5883630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12114	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2580.260	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-05-24T00:00:00	CNT6054523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12115	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16404.150	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-02-11T00:00:00	CNT5992711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12116	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49292.980	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-02-04T00:00:00	CNT5988588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12117	Fed Grant Revenue	441000	IO0521Workforce Development	510	-279.320	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-10-31T00:00:00	CNT5873535	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12118	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13885.620	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-01-31T00:00:00	CNT5917091	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12119	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2240.000	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-02-16T00:00:00	CNT5994759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12120	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5137.550	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-04-06T00:00:00	CNT6021744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12121	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11083.250	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-10-15T00:00:00	CNT5864547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12122	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8125.450	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-09-08T00:00:00	CNT5839971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12123	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75124.230	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-07-16T00:00:00	CNT5812559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12124	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19775.280	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-10-01T00:00:00	CNT5856390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12125	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19999.800	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-01-29T00:00:00	CNT5918535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12126	Fed Grant Revenue	441000	IO0521Workforce Development	510	-440.910	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-01-31T00:00:00	CNT5987044	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12127	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4330.570	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-08-03T00:00:00	CNT5821594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12128	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15582.510	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-05-19T00:00:00	CNT6048007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12129	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24625.680	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-02-25T00:00:00	CNT6000532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12130	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6419.500	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-07-31T00:00:00	CNT5820774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12131	Fed Grant Revenue	441000	Criminal Justice Institute	32	2828.000	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-10-16T00:00:00	CNT5864548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12132	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39968.900	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-11-12T00:00:00	CNT5878284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12133	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4499.500	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-07-14T00:00:00	CNT5811294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12134	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8501.110	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-09-21T00:00:00	CNT5848681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12135	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4134.320	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-04-08T00:00:00	CNT6023126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12136	Fed Grant Revenue	441000	IO0521Workforce Development	510	-262.790	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-02-28T00:00:00	CNT6001169	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12137	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47495.360	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-05-13T00:00:00	CNT6043460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12138	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8126.110	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-05-28T00:00:00	CNT6054525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12139	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7464.710	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-08-04T00:00:00	CNT5822672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12140	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9647.140	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-05-02T00:00:00	CNT6037011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12141	Fed Grant Revenue	441000	Criminal Justice Institute	32	-516.000	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-12-10T00:00:00	CNT5893998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12142	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6950.800	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-11-05T00:00:00	CNT5878281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12143	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5249.420	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-06-04T00:00:00	CNT6055964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12144	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5237.850	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-09-23T00:00:00	CNT5850270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12145	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18084.300	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-01-25T00:00:00	CNT5915667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12146	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11787.630	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-10-31T00:00:00	CNT5871226	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12147	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22586.150	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-02-09T00:00:00	CNT5991757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12148	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12814.850	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-11-19T00:00:00	CNT5882851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12149	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23274.520	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-11-20T00:00:00	CNT5882852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12150	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30193.810	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-09-04T00:00:00	CNT5839434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12151	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12500.000	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-10-26T00:00:00	CNT5869888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12152	Fed Grant Revenue	441000	Criminal Justice Institute	32	-705.000	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-10-28T00:00:00	CNT5871241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12153	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3134.760	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-07-30T00:00:00	CNT5819833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12154	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3543.520	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-04-06T00:00:00	CNT6022479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12155	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12383.250	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-10-17T00:00:00	CNT5865214	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12156	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3284.710	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-02-02T00:00:00	CNT5987769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12157	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19185.290	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-03-22T00:00:00	CNT6013246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12158	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1717.720	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-04-27T00:00:00	CNT6034602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12159	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25890.390	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-07-29T00:00:00	CNT5819225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12160	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29574.800	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-05-09T00:00:00	CNT6040358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12161	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41053.740	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-10-07T00:00:00	CNT5859477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12162	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34833.280	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-06-08T00:00:00	CNT6058909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12163	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12878.660	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-08-27T00:00:00	CNT5835341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12164	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39311.500	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-01-28T00:00:00	CNT5917862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12165	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12815.270	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-09-15T00:00:00	CNT5845659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12166	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25694.720	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-08-12T00:00:00	CNT5826864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12167	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36051.920	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-11-24T00:00:00	CNT5884685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12168	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10259.780	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-02-19T00:00:00	CNT5996880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12169	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42551.030	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-11-09T00:00:00	CNT5877036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12170	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28520.520	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-08-10T00:00:00	CNT5825685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12171	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51170.480	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-07-28T00:00:00	CNT5819224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12172	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9755.670	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-12-07T00:00:00	CNT5890143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12173	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4458.210	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-05-26T00:00:00	CNT6054524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12174	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12734.650	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-08-26T00:00:00	CNT5834207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12175	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2482.270	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-12-16T00:00:00	CNT5897995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12176	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11331.770	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-05-13T00:00:00	CNT6042688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12177	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18605.470	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-08-05T00:00:00	CNT5823293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12178	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3125.580	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-10-19T00:00:00	CNT5866023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12179	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11599.990	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-10-07T00:00:00	CNT5858768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12180	Fed Grant Revenue	441000	Criminal Justice Institute	32	75301.500	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-01-25T00:00:00	CNT5916263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12181	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15897.250	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-02-28T00:00:00	CNT5999677	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12182	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18908.260	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-09-18T00:00:00	CNT5847997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12183	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36621.600	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-09-22T00:00:00	CNT5849513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12184	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4541.080	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-03-11T00:00:00	CNT6008540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12185	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27563.970	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-08-20T00:00:00	CNT5832096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12186	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40689.830	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-07-21T00:00:00	CNT5814736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12187	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34455.090	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-03-22T00:00:00	CNT6013881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12188	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29725.700	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-05-20T00:00:00	CNT6048008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12189	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4644.000	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-07-22T00:00:00	CNT5815491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12190	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12093.950	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-04-02T00:00:00	CNT6019688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12191	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8088.490	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-06-07T00:00:00	CNT6058233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12192	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3193.540	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-08-06T00:00:00	CNT5824951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12193	Fed Grant Revenue	441000	Criminal Justice Institute	32	-97.500	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-12-17T00:00:00	CNT5897052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12194	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11795.200	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-10-21T00:00:00	CNT5866767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12195	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1508.000	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-09-09T00:00:00	CNT5857267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12196	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21508.650	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-05-26T00:00:00	CNT6052035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12197	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13757.080	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-11-02T00:00:00	CNT5872686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12198	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11363.830	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-02-15T00:00:00	CNT5994146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12199	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7612.490	2021	Education	DWD CNCS Fund	63121	Federal Funds	2021-05-31T00:00:00	CNT6052021	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12200	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3600.000	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-09-10T00:00:00	CNT5843106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12201	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2605.500	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-09-24T00:00:00	CNT5851152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12202	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14673.280	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-04-08T00:00:00	CNT6022481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12203	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18399.610	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-04-29T00:00:00	CNT6036153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12204	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16071.500	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-08-11T00:00:00	CNT5826196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12205	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5722.630	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-04-09T00:00:00	CNT6023127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12206	Fed Grant Revenue	441000	Natural Resources	300	-65.420	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-08-18T00:00:00	CNT5831437	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12207	Fed Grant Revenue	441000	Library	730	-28903.580	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-10-01T00:00:00	CNT5872685	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12208	Fed Grant Revenue	441000	Natural Resources	300	-85283.680	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-02-08T00:00:00	CNT5990311	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12209	Fed Grant Revenue	441000	Natural Resources	300	-43.500	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-06-08T00:00:00	CNT6058229	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12210	Fed Grant Revenue	441000	Natural Resources	300	-281.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-02-24T00:00:00	CNT5999094	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12211	Fed Grant Revenue	441000	Natural Resources	300	-916.920	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-06-04T00:00:00	CNT6057356	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12212	Fed Grant Revenue	441000	Natural Resources	300	-12378.420	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-05-26T00:00:00	CNT6052029	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12213	Fed Grant Revenue	441000	Library	730	-42727.170	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-10-01T00:00:00	CNT5858764	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12214	Fed Grant Revenue	441000	Natural Resources	300	-164.850	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-09-24T00:00:00	CNT5851807	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12215	Fed Grant Revenue	441000	Natural Resources	300	-5566.790	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-05-07T00:00:00	CNT6039467	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12216	Fed Grant Revenue	441000	Library	730	-57477.700	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-01-20T00:00:00	CNT5915663	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12217	Fed Grant Revenue	441000	Natural Resources	300	-115.800	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-02-22T00:00:00	CNT5998337	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12218	Fed Grant Revenue	441000	Natural Resources	300	-36386.420	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-05-01T00:00:00	CNT6042679	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12219	Fed Grant Revenue	441000	Natural Resources	300	-320.500	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-10-26T00:00:00	CNT5869112	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12220	Fed Grant Revenue	441000	Natural Resources	300	-115.800	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-06-11T00:00:00	CNT6068950	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12221	Fed Grant Revenue	441000	Natural Resources	300	-26.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-08-13T00:00:00	CNT5827678	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12222	Fed Grant Revenue	441000	Library	730	-3497.290	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-11-01T00:00:00	CNT5875123	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12223	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-10-29T00:00:00	CNT5871232	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12224	Fed Grant Revenue	441000	Natural Resources	300	-9693.720	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-01-20T00:00:00	CNT5917850	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12225	Fed Grant Revenue	441000	Natural Resources	300	-5990.700	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-12-02T00:00:00	CNT5887643	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12226	Fed Grant Revenue	441000	Natural Resources	300	-2847.750	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-12-16T00:00:00	CNT5896906	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12227	Fed Grant Revenue	441000	Natural Resources	300	-5468.610	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-10-02T00:00:00	CNT5856418	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12228	Fed Grant Revenue	441000	Natural Resources	300	-4663.060	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-08-19T00:00:00	CNT5830570	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12229	Fed Grant Revenue	441000	Natural Resources	300	-8611.470	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-09-30T00:00:00	CNT5855690	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12230	Fed Grant Revenue	441000	Natural Resources	300	-384.600	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-07-22T00:00:00	CNT5823277	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12231	Fed Grant Revenue	441000	Natural Resources	300	-13485.250	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-08-06T00:00:00	CNT5824012	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12232	Fed Grant Revenue	441000	Natural Resources	300	-504.470	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-01-21T00:00:00	CNT5914079	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12233	Fed Grant Revenue	441000	Natural Resources	300	-24682.450	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-10T00:00:00	CNT6008534	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12234	Fed Grant Revenue	441000	Natural Resources	300	-136.020	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-04-27T00:00:00	CNT6033756	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12235	Fed Grant Revenue	441000	Natural Resources	300	-54650.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-08-01T00:00:00	CNT5831440	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12236	Fed Grant Revenue	441000	Natural Resources	300	-7955.190	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-07-22T00:00:00	CNT5822659	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12237	Fed Grant Revenue	441000	Library	730	-41723.310	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-08-05T00:00:00	CNT5826194	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12238	Fed Grant Revenue	441000	Natural Resources	300	-66.990	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-01-20T00:00:00	CNT5913343	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12239	Fed Grant Revenue	441000	Natural Resources	300	-162.730	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-11-23T00:00:00	CNT5883624	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12240	Fed Grant Revenue	441000	Natural Resources	300	-1312.890	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-10-08T00:00:00	CNT5862186	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5000.740	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-04-11T00:00:00	CNT6023897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12242	Fed Grant Revenue	441000	Natural Resources	300	-30269.570	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-10-01T00:00:00	CNT5862886	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12243	Fed Grant Revenue	441000	Natural Resources	300	-1165.680	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-02-08T00:00:00	CNT5991748	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12244	Fed Grant Revenue	441000	Natural Resources	300	-178.610	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-01-26T00:00:00	CNT5916258	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12245	Fed Grant Revenue	441000	Library	730	-31433.590	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-06-08T00:00:00	CNT6058232	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12246	Fed Grant Revenue	441000	Natural Resources	300	-59.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-10-21T00:00:00	CNT5866760	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12247	Fed Grant Revenue	441000	Natural Resources	300	-12844.860	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-01-27T00:00:00	CNT5917103	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12248	Fed Grant Revenue	441000	Library	730	-456.920	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-05-01T00:00:00	CNT6039474	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12249	Fed Grant Revenue	441000	Natural Resources	300	-3076.150	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-08-12T00:00:00	CNT5828404	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12250	Fed Grant Revenue	441000	Natural Resources	300	-3200.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-09-29T00:00:00	CNT5853434	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12251	Fed Grant Revenue	441000	Library	730	-57134.360	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-06-23T00:00:00	CNT6086345	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12252	Fed Grant Revenue	441000	Library	730	-226127.730	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-01-08T00:00:00	CNT5907958	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12253	Fed Grant Revenue	441000	Natural Resources	300	-61.470	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-05-27T00:00:00	CNT6052890	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12254	Fed Grant Revenue	441000	Natural Resources	300	-10838.380	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-31T00:00:00	CNT6019626	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12255	Fed Grant Revenue	441000	Natural Resources	300	-5158.650	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-02T00:00:00	CNT6002178	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12256	Fed Grant Revenue	441000	Natural Resources	300	-1397.540	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-08-08T00:00:00	CNT5834829	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12257	Fed Grant Revenue	441000	Library	730	-1729.420	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-08-05T00:00:00	CNT5823291	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12258	Fed Grant Revenue	441000	Library	730	-53913.320	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-12-23T00:00:00	CNT5901716	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12259	Fed Grant Revenue	441000	Library	730	-89.990	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-12-23T00:00:00	CNT5900462	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12260	Fed Grant Revenue	441000	Natural Resources	300	-470.020	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-04-26T00:00:00	CNT6032916	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12261	Fed Grant Revenue	441000	Natural Resources	300	-97.610	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-08-26T00:00:00	CNT5834200	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12262	Fed Grant Revenue	441000	Natural Resources	300	-10853.850	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-04-29T00:00:00	CNT6035345	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12263	Fed Grant Revenue	441000	Library	730	-57306.100	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-03-31T00:00:00	CNT6019630	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12264	Fed Grant Revenue	441000	Natural Resources	300	-9485.130	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-11-25T00:00:00	CNT5886101	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12265	Fed Grant Revenue	441000	Library	730	-954.370	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-06-02T00:00:00	CNT6054521	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12266	Fed Grant Revenue	441000	Natural Resources	300	-44968.890	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-16T00:00:00	CNT6012524	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12267	Fed Grant Revenue	441000	Natural Resources	300	-164.850	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-08-28T00:00:00	CNT5836373	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12268	Fed Grant Revenue	441000	Natural Resources	300	-211.670	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-05-06T00:00:00	CNT6038688	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12269	Fed Grant Revenue	441000	Natural Resources	300	42083.260	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-02-09T00:00:00	CNT5991749	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12270	Fed Grant Revenue	441000	Natural Resources	300	-9921.690	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-04-28T00:00:00	CNT6035344	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12271	Fed Grant Revenue	441000	Natural Resources	300	-2851.400	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-10-23T00:00:00	CNT5868174	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12272	Fed Grant Revenue	441000	Natural Resources	300	-7948.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-02-23T00:00:00	CNT5998338	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12273	Fed Grant Revenue	441000	Natural Resources	300	-13953.420	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-01-05T00:00:00	CNT5905078	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12274	Fed Grant Revenue	441000	Natural Resources	300	-9635.340	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-02-17T00:00:00	CNT5996133	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12275	Fed Grant Revenue	441000	Natural Resources	300	-98.940	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-07-28T00:00:00	CNT5818373	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12276	Fed Grant Revenue	441000	Natural Resources	300	-4123.500	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-09-15T00:00:00	CNT5845652	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12277	Fed Grant Revenue	441000	Natural Resources	300	-10419.350	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-08-19T00:00:00	CNT5834197	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12278	Fed Grant Revenue	441000	Natural Resources	300	-104.870	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-10-07T00:00:00	CNT5858757	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12279	Fed Grant Revenue	441000	Library	730	-41723.270	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-07-22T00:00:00	CNT5823289	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12280	Fed Grant Revenue	441000	Natural Resources	300	-10567.310	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-12-23T00:00:00	CNT5899699	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12281	Fed Grant Revenue	441000	Natural Resources	300	-30468.850	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-11-24T00:00:00	CNT5884679	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12282	Fed Grant Revenue	441000	Natural Resources	300	-1.270	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-05T00:00:00	CNT6004323	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12283	Fed Grant Revenue	441000	Natural Resources	300	-10155.500	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-12-28T00:00:00	CNT5901160	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12284	Fed Grant Revenue	441000	Natural Resources	300	-101.870	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-07-23T00:00:00	CNT5823278	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12285	Fed Grant Revenue	441000	Natural Resources	300	-45.500	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-08-14T00:00:00	CNT5828406	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12286	Fed Grant Revenue	441000	Natural Resources	300	-214.370	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-10T00:00:00	CNT6006374	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12287	Fed Grant Revenue	441000	Natural Resources	300	-315.760	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-04-06T00:00:00	CNT6021047	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12288	Fed Grant Revenue	441000	Natural Resources	300	-9020.510	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-10-28T00:00:00	CNT5872063	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12289	Fed Grant Revenue	441000	Natural Resources	300	-1207.340	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-06-28T00:00:00	CNT6086342	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12290	Fed Grant Revenue	441000	Natural Resources	300	-31.200	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-10-05T00:00:00	CNT5857260	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12291	Fed Grant Revenue	441000	Natural Resources	300	-115.800	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-11-17T00:00:00	CNT5881363	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12292	Fed Grant Revenue	441000	Library	730	-72618.100	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-01-06T00:00:00	CNT5907957	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12293	Fed Grant Revenue	441000	Natural Resources	300	-13223.250	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-10-05T00:00:00	CNT5862883	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12294	Fed Grant Revenue	441000	Natural Resources	300	-1290.490	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-09-08T00:00:00	CNT5843101	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12295	Fed Grant Revenue	441000	Natural Resources	300	-8233.990	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-11-05T00:00:00	CNT5874275	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12296	Fed Grant Revenue	441000	Library	730	-27278.840	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-05-06T00:00:00	CNT6038690	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12297	Fed Grant Revenue	441000	Natural Resources	300	-115.800	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-01-22T00:00:00	CNT5916256	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12298	Fed Grant Revenue	441000	Natural Resources	300	-2795.070	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-05-18T00:00:00	CNT6046210	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12299	Fed Grant Revenue	441000	Natural Resources	300	-1331.980	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-01-08T00:00:00	CNT5914834	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12300	Fed Grant Revenue	441000	Natural Resources	300	-96.840	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-01-12T00:00:00	CNT5909199	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12301	Fed Grant Revenue	441000	Natural Resources	300	-10376.730	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-08-05T00:00:00	CNT5826187	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12302	Fed Grant Revenue	441000	Natural Resources	300	-1313.170	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-11-08T00:00:00	CNT5881362	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12303	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4305.630	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2021-04-25T00:00:00	CNT6032919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12304	Fed Grant Revenue	441000	Library	730	-6291.480	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2020-12-08T00:00:00	CNT5891901	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12305	Fed Grant Revenue	441000	Natural Resources	300	-1527.010	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-04-21T00:00:00	CNT6030753	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12306	Fed Grant Revenue	441000	Natural Resources	300	-71990.490	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-02-18T00:00:00	CNT5996134	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12307	Fed Grant Revenue	441000	Natural Resources	300	-7859.200	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-07-27T00:00:00	CNT5817404	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12308	Fed Grant Revenue	441000	Natural Resources	300	-103.400	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-07-13T00:00:00	CNT5810325	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12309	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-05-17T00:00:00	CNT6044780	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12310	Fed Grant Revenue	441000	Natural Resources	300	-11066.880	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-11-30T00:00:00	CNT5886102	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12311	Fed Grant Revenue	441000	Natural Resources	300	-5172.870	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-08-07T00:00:00	CNT5825677	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12312	Fed Grant Revenue	441000	Library	730	-57524.040	2021	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2021-04-28T00:00:00	CNT6036151	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12313	Fed Grant Revenue	441000	Natural Resources	300	-23.060	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-04-28T00:00:00	CNT6034596	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12314	Fed Grant Revenue	441000	Natural Resources	300	-232.400	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-10-01T00:00:00	CNT5855691	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12315	Fed Grant Revenue	441000	Natural Resources	300	-9177.870	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-06-23T00:00:00	CNT6084304	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12316	Fed Grant Revenue	441000	Natural Resources	300	-12124.870	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-03-16T00:00:00	CNT6011801	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12317	Fed Grant Revenue	441000	Natural Resources	300	-10657.970	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-05-25T00:00:00	CNT6050479	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12318	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1053.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-11T00:00:00	CNT5843911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12319	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20711.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-18T00:00:00	CNT5829844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12320	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28928.750	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-16T00:00:00	CNT5898007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12321	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47347.370	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	CNT5855715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12322	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1373.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-30T00:00:00	CNT5857291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12323	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-415.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-05T00:00:00	CNT5823345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12324	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2500.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-22T00:00:00	CNT6031494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12325	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16426.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-19T00:00:00	CNT6013266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12326	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17.570	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6055318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12327	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5033.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-31T00:00:00	CNT6017614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12328	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2063.590	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6038725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12329	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-369.500	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-30T00:00:00	CNT5819850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12330	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1690.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT6002218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12331	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2832.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-28T00:00:00	CNT5869919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12332	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12492.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-04T00:00:00	CNT5988612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12333	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-642.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6038730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12334	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16426.050	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-04T00:00:00	CNT6004976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12335	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-221.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-08T00:00:00	CNT6003614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12336	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12492.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-23T00:00:00	CNT6013908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18820.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-04T00:00:00	CNT5839454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12338	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-480.620	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-08T00:00:00	CNT6021761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12339	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5033.720	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-26T00:00:00	CNT6050520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4819.300	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-28T00:00:00	CNT5818393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12341	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7422.390	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-16T00:00:00	CNT5812582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12342	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2014.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-14T00:00:00	CNT5844999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12343	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	9674.820	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-10T00:00:00	CNT6040381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12344	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2743.200	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-14T00:00:00	CNT5828453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12345	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11615.970	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-23T00:00:00	CNT5816289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12346	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1496.520	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-20T00:00:00	CNT5814065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12347	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-27T00:00:00	CNT6034634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12348	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2817.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-30T00:00:00	CNT5853485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12349	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2293.310	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6054566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2434.430	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-22T00:00:00	CNT5823343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4181.180	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-07T00:00:00	CNT5824972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12352	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1967.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-01T00:00:00	CNT5911686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1074.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5987102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12354	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35622.860	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-05T00:00:00	CNT5905739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12355	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-23T00:00:00	CNT6032938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12356	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11718.380	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-13T00:00:00	CNT5828249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12357	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1800.600	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-13T00:00:00	CNT5810347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12358	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7219.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-10T00:00:00	CNT6006398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12359	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2832.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5905734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12360	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45817.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-27T00:00:00	CNT6033805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12361	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44286.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-29T00:00:00	CNT5871266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12362	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-399.540	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5904103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12363	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	56500.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-28T00:00:00	CNT5917886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12364	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12492.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-21T00:00:00	CNT5898871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12365	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15836.900	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-05T00:00:00	CNT5874296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12366	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2150.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-31T00:00:00	CNT6021082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12367	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-197417.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-10T00:00:00	CNT6006394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12368	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43022.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-25T00:00:00	CNT5999707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12369	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-507.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-06T00:00:00	CNT5987092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12370	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12492.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-06T00:00:00	CNT6038732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12371	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-08T00:00:00	CNT5879860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12372	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52356.490	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-06T00:00:00	CNT5798258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12373	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12492.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-05T00:00:00	CNT6004350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12374	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3690000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6035387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12375	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-357.250	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6055313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12376	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58384.090	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-04T00:00:00	CNT5989201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12377	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7918.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-04T00:00:00	CNT5873569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12378	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7918.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-24T00:00:00	CNT5851183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12379	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-475.290	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-17T00:00:00	CNT5834871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12380	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-822.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-08T00:00:00	CNT5990334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12381	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9437.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-01T00:00:00	CNT6054558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12382	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2832.080	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-11-25T00:00:00	CNT5884712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12383	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7918.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-03T00:00:00	CNT5821635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12384	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1528.040	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-05-28T00:00:00	CNT6054559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12385	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12492.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-03T00:00:00	CNT5888622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12386	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16844.920	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-11T00:00:00	CNT5908674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12387	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94.460	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-08T00:00:00	CNT5894806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12388	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16065.100	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-05T00:00:00	CNT6006396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12389	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14870.400	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-27T00:00:00	CNT5834873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12390	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5033.730	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-23T00:00:00	CNT6080113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12391	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5033.740	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-28T00:00:00	CNT6033802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12392	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	160.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-26T00:00:00	CNT5869133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12393	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5740.670	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-09T00:00:00	CNT5991784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12394	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7918.450	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-13T00:00:00	CNT5862214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12395	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10272.890	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-15T00:00:00	CNT5895528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12396	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65495.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-17T00:00:00	CNT5995460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12397	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33068.150	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-05T00:00:00	CNT5989202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12398	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38244.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-09T00:00:00	CNT6023145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12399	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-604.440	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-12-23T00:00:00	CNT5904100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12400	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14438.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-25T00:00:00	CNT6015385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12401	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20290.940	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-18T00:00:00	CNT5996167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12402	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7219.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-09T00:00:00	CNT6005595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12403	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32267.160	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-25T00:00:00	CNT6017619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12404	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25555.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-18T00:00:00	CNT5998357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12405	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4754.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-19T00:00:00	CNT5848718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12406	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25559.640	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-16T00:00:00	CNT6028747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12407	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68254.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-02-16T00:00:00	CNT5994775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12408	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18202.680	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-09T00:00:00	CNT6006397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12409	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	7219.020	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-03-15T00:00:00	CNT6009259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12410	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.950	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-31T00:00:00	CNT5836396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12411	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19953.780	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-10T00:00:00	CNT5808177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12412	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59682.530	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-10T00:00:00	CNT5825702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12413	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35091.110	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-08-28T00:00:00	CNT5835365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12414	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47374.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-29T00:00:00	CNT6035388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12415	Fed Grant Revenue	441000	Adjutant General	110	422.250	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-09T00:00:00	CNT5860609	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12416	Fed Grant Revenue	441000	Adjutant General	110	649.310	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-17T00:00:00	CNT5813254	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12417	Fed Grant Revenue	441000	Adjutant General	110	-2503.590	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-08T00:00:00	CNT6013882	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12418	Fed Grant Revenue	441000	Adjutant General	110	66.750	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-10T00:00:00	CNT5844985	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12419	Fed Grant Revenue	441000	Adjutant General	110	-653800.230	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-05T00:00:00	CNT5822675	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12420	Fed Grant Revenue	441000	Adjutant General	110	174.460	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-25T00:00:00	CNT5887653	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12421	Fed Grant Revenue	441000	Adjutant General	110	-1978.720	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-04T00:00:00	CNT5848683	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12422	Fed Grant Revenue	441000	Adjutant General	110	-182751.240	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-19T00:00:00	CNT5912544	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12423	Fed Grant Revenue	441000	Adjutant General	110	-340404.900	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-02T00:00:00	CNT5987070	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12424	Fed Grant Revenue	441000	Adjutant General	110	-14848.370	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-18T00:00:00	CNT5996143	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12425	Fed Grant Revenue	441000	Adjutant General	110	-687.970	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-19T00:00:00	CNT5866025	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12426	Fed Grant Revenue	441000	Adjutant General	110	-167750.740	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-24T00:00:00	CNT5851817	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12427	Fed Grant Revenue	441000	Adjutant General	110	-7400.880	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-03T00:00:00	CNT5891905	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12428	Fed Grant Revenue	441000	Adjutant General	110	-5768.160	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-12T00:00:00	CNT6032169	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12429	Fed Grant Revenue	441000	Adjutant General	110	-62293.600	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-17T00:00:00	CNT5995439	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12430	Fed Grant Revenue	441000	Adjutant General	110	-87051.210	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-19T00:00:00	CNT5830584	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12431	Fed Grant Revenue	441000	Adjutant General	110	-81218.610	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-13T00:00:00	CNT6024640	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12432	Fed Grant Revenue	441000	Adjutant General	110	-147449.540	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-11T00:00:00	CNT5826200	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12433	Fed Grant Revenue	441000	Adjutant General	110	2536.100	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-04T00:00:00	CNT5905848	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12434	Fed Grant Revenue	441000	Adjutant General	110	-30.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-10T00:00:00	CNT5993418	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12435	Fed Grant Revenue	441000	Adjutant General	110	-335228.600	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-28T00:00:00	CNT5835344	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12436	Fed Grant Revenue	441000	Adjutant General	110	-1400.410	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-07T00:00:00	CNT5832100	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12437	Fed Grant Revenue	441000	Adjutant General	110	45282.990	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-22T00:00:00	CNT5816268	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12438	Fed Grant Revenue	441000	Adjutant General	110	87.990	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-12T00:00:00	CNT5828419	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12439	Fed Grant Revenue	441000	Adjutant General	110	-224052.130	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-07T00:00:00	CNT6039477	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12440	Fed Grant Revenue	441000	Adjutant General	110	-329050.910	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-06T00:00:00	CNT5905850	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12441	Fed Grant Revenue	441000	Adjutant General	110	1685.080	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-16T00:00:00	CNT5995438	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12442	Fed Grant Revenue	441000	Adjutant General	110	-70127.200	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-02T00:00:00	CNT5858770	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12443	Fed Grant Revenue	441000	Adjutant General	110	-118.680	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-01T00:00:00	CNT5879054	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12444	Fed Grant Revenue	441000	Adjutant General	110	-113653.770	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-26T00:00:00	CNT6032921	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12445	Fed Grant Revenue	441000	Adjutant General	110	-62598.450	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-16T00:00:00	CNT5864551	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12446	Fed Grant Revenue	441000	Adjutant General	110	-109242.390	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-05T00:00:00	CNT5905087	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12447	Fed Grant Revenue	441000	Adjutant General	110	-693362.740	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-23T00:00:00	CNT6080089	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12448	Fed Grant Revenue	441000	Adjutant General	110	1641.960	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-29T00:00:00	CNT6092675	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12449	Fed Grant Revenue	441000	Adjutant General	110	-446.490	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-27T00:00:00	CNT5917863	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12450	Fed Grant Revenue	441000	Adjutant General	110	-50221.650	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-05T00:00:00	CNT5858083	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12451	Fed Grant Revenue	441000	Adjutant General	110	-230.340	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-26T00:00:00	CNT6055279	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12452	Fed Grant Revenue	441000	Adjutant General	110	-27168.310	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-06T00:00:00	CNT5877040	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12453	Fed Grant Revenue	441000	Adjutant General	110	-41661.130	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-14T00:00:00	CNT5910772	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12454	Fed Grant Revenue	441000	Adjutant General	110	5871.800	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-16T00:00:00	CNT6010989	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12455	Fed Grant Revenue	441000	Adjutant General	110	-26923.090	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-23T00:00:00	CNT5816852	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12456	Fed Grant Revenue	441000	Adjutant General	110	-692.450	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-20T00:00:00	CNT5814740	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12457	Fed Grant Revenue	441000	Adjutant General	110	-47366.550	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-18T00:00:00	CNT5847999	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12458	Fed Grant Revenue	441000	Adjutant General	110	-384528.680	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-11T00:00:00	CNT5894002	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12459	Fed Grant Revenue	441000	Adjutant General	110	4408.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-26T00:00:00	CNT6033767	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12460	Fed Grant Revenue	441000	Adjutant General	110	-2383.420	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-04T00:00:00	CNT6037836	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12461	Fed Grant Revenue	441000	Adjutant General	110	-47172.410	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-13T00:00:00	CNT6048009	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12462	Fed Grant Revenue	441000	Adjutant General	110	-119346.460	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-21T00:00:00	CNT5914087	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12463	Fed Grant Revenue	441000	Adjutant General	110	-52017.590	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-26T00:00:00	CNT5869122	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12464	Fed Grant Revenue	441000	Adjutant General	110	0.070	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-24T00:00:00	CNT6085535	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12465	Fed Grant Revenue	441000	Adjutant General	110	-16145.080	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-15T00:00:00	CNT5896900	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12466	Fed Grant Revenue	441000	Adjutant General	110	-15198.240	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-27T00:00:00	CNT5817410	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12467	Fed Grant Revenue	441000	Adjutant General	110	462.070	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-23T00:00:00	CNT5899710	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12468	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-23T00:00:00	CNT5902562	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12469	Fed Grant Revenue	441000	Adjutant General	110	-167792.960	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-04T00:00:00	CNT5889457	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12470	Fed Grant Revenue	441000	Adjutant General	110	-2848.880	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-01T00:00:00	CNT5884691	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12471	Fed Grant Revenue	441000	Adjutant General	110	-62790.710	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-05T00:00:00	CNT5874283	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12472	Fed Grant Revenue	441000	Adjutant General	110	18690.010	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-20T00:00:00	CNT5882861	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12473	Fed Grant Revenue	441000	Adjutant General	110	-187433.010	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-20T00:00:00	CNT5914086	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12474	Fed Grant Revenue	441000	Adjutant General	110	-21705.880	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-06T00:00:00	CNT5824954	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12475	Fed Grant Revenue	441000	Adjutant General	110	-1192.500	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-12T00:00:00	CNT5914085	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12476	Fed Grant Revenue	441000	Adjutant General	110	-85815.680	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-03T00:00:00	CNT5838739	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12477	Fed Grant Revenue	441000	Adjutant General	110	-78.750	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-20T00:00:00	CNT5833417	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12478	Fed Grant Revenue	441000	Adjutant General	110	-131207.220	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-04T00:00:00	CNT6037501	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12479	Fed Grant Revenue	441000	Adjutant General	110	-99020.180	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-04T00:00:00	CNT5907195	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12480	Fed Grant Revenue	441000	Adjutant General	110	-529983.300	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-03T00:00:00	CNT5821597	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12481	Fed Grant Revenue	441000	Adjutant General	110	-396.270	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-22T00:00:00	CNT5917112	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12482	Fed Grant Revenue	441000	Adjutant General	110	-427707.970	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-14T00:00:00	CNT5844987	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12483	Fed Grant Revenue	441000	Adjutant General	110	-72945.870	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-21T00:00:00	CNT5866769	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12484	Fed Grant Revenue	441000	Adjutant General	110	-12572.710	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-12T00:00:00	CNT5878287	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12485	Fed Grant Revenue	441000	Adjutant General	110	3531.840	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-05T00:00:00	CNT5824953	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12486	Fed Grant Revenue	441000	Adjutant General	110	-1715.990	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-24T00:00:00	CNT5833419	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12487	Fed Grant Revenue	441000	Adjutant General	110	-64233.560	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-02T00:00:00	CNT5889455	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12488	Fed Grant Revenue	441000	Adjutant General	110	-318214.960	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-25T00:00:00	CNT6015370	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12489	Fed Grant Revenue	441000	Adjutant General	110	-75005.460	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-27T00:00:00	CNT5917115	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12490	Fed Grant Revenue	441000	Adjutant General	110	-212422.260	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-16T00:00:00	CNT5879841	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12491	Fed Grant Revenue	441000	Adjutant General	110	-59347.290	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-24T00:00:00	CNT5869121	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12492	Fed Grant Revenue	441000	Adjutant General	110	-776037.500	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-31T00:00:00	CNT5836379	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12493	Fed Grant Revenue	441000	Adjutant General	110	92889.190	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-30T00:00:00	CNT5887654	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12494	Fed Grant Revenue	441000	Adjutant General	110	49.480	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-28T00:00:00	CNT5819226	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12495	Fed Grant Revenue	441000	Adjutant General	110	-1183656.600	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-20T00:00:00	CNT6030026	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12496	Fed Grant Revenue	441000	Adjutant General	110	-3211.280	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-08T00:00:00	CNT5860373	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12497	Fed Grant Revenue	441000	Adjutant General	110	159098.870	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-08T00:00:00	CNT5891906	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12498	Fed Grant Revenue	441000	Adjutant General	110	-11688.350	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-08T00:00:00	CNT6058911	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12499	Fed Grant Revenue	441000	Adjutant General	110	-56593.170	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-16T00:00:00	CNT5880626	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12500	Fed Grant Revenue	441000	Adjutant General	110	-127128.700	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-04T00:00:00	CNT5904087	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12501	Fed Grant Revenue	441000	Adjutant General	110	-66888.790	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-19T00:00:00	CNT6052898	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12502	Fed Grant Revenue	441000	Adjutant General	110	-75.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-10T00:00:00	CNT5998343	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12503	Fed Grant Revenue	441000	Adjutant General	110	-2351.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-24T00:00:00	CNT5885252	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12504	Fed Grant Revenue	441000	Adjutant General	110	-692240.990	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-26T00:00:00	CNT6050491	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12505	Fed Grant Revenue	441000	Adjutant General	110	2.840	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-29T00:00:00	CNT5821595	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12506	Fed Grant Revenue	441000	Adjutant General	110	-573958.310	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-07T00:00:00	CNT6021746	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12507	Fed Grant Revenue	441000	Adjutant General	110	-99811.760	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-15T00:00:00	CNT6026194	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12508	Fed Grant Revenue	441000	Adjutant General	110	-324.190	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-02T00:00:00	CNT6058235	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1.960	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-08T00:00:00	CNT5860362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-791256.800	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-10T00:00:00	CNT5825675	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291249.960	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-21T00:00:00	CNT5814721	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-742944.990	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-27T00:00:00	CNT5817401	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190339.760	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-03-15T00:00:00	CNT6009231	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307600.810	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-10T00:00:00	CNT5843098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-795247.090	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-24T00:00:00	CNT5832788	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256703.650	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-07T00:00:00	CNT5824945	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76568.550	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-28T00:00:00	CNT5901707	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1961.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-04T00:00:00	CNT5873540	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39637.940	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-20T00:00:00	CNT5866011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2368.610	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-17T00:00:00	CNT5865220	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.950	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-10T00:00:00	CNT5843885	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66.120	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-08T00:00:00	CNT5826850	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11814.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-15T00:00:00	CNT5846963	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259944.330	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-20T00:00:00	CNT5831429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281999.130	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-10T00:00:00	CNT5808148	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2368.610	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-29T00:00:00	CNT5854510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1399.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-13T00:00:00	CNT5879044	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264245.890	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-18T00:00:00	CNT5829797	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744943.990	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-03T00:00:00	CNT5821581	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262952.960	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-15T00:00:00	CNT5811986	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12531	Fed Grant Revenue	441000	Indiana Dept of Health	400	322166.540	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-01-19T00:00:00	CNT5914074	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268000.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-30T00:00:00	ARD5885865	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12648.540	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-01-19T00:00:00	CNT5912532	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-243485.880	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-02T00:00:00	CNT5797497	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1476.760	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-19T00:00:00	CNT5835332	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275304.120	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-28T00:00:00	CNT5818368	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-613.960	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-03T00:00:00	CNT5899685	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-390.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-09T00:00:00	CNT5876166	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254596.650	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-30T00:00:00	CNT5819807	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261601.730	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-17T00:00:00	CNT5813204	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-766.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-06T00:00:00	CNT5858073	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2465142.100	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-16T00:00:00	ARD5879699	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-827.310	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-29T00:00:00	CNT5836366	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213540.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-20T00:00:00	CNT5866756	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53699.860	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-03-11T00:00:00	CNT6007764	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23940.730	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-28T00:00:00	CNT5902547	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-904.660	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-25T00:00:00	CNT5886086	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111814.540	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-21T00:00:00	CNT5866757	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2399.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-26T00:00:00	CNT5869107	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-25T00:00:00	CNT5885242	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258782.140	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-04T00:00:00	CNT5823274	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18794.650	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-23T00:00:00	CNT5850262	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8485.490	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-29T00:00:00	CNT5853422	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-871551.140	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-29T00:00:00	ARD5819067	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.780	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-23T00:00:00	CNT5901706	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12556	Fed Grant Revenue	441000	Indiana Dept of Health	400	272459.690	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-02T00:00:00	CNT5878266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8312.660	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-28T00:00:00	CNT5836365	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266639.360	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-14T00:00:00	CNT5828400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81959.250	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-04T00:00:00	CNT5889446	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-664.910	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-01-05T00:00:00	CNT5916249	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208.370	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-10T00:00:00	CNT5826179	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258211.670	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-21T00:00:00	CNT5832091	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64.350	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-14T00:00:00	CNT5849498	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282693.310	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-13T00:00:00	CNT5827673	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137634.070	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-15T00:00:00	CNT5863773	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71259.430	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-04T00:00:00	CNT5890130	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-433.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-12T00:00:00	CNT5878268	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19920.220	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-01-26T00:00:00	CNT5916251	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1011.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-24T00:00:00	CNT5851140	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163536.170	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-02T00:00:00	CNT5856422	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274596.870	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-09T00:00:00	CNT5841921	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.650	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-07T00:00:00	CNT5806464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62981.340	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-04T00:00:00	CNT5822656	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282698.010	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-19T00:00:00	CNT5830566	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1735.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-28T00:00:00	CNT5870565	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2295.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-29T00:00:00	CNT5871230	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10873.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-02-08T00:00:00	CNT5990307	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-334.320	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-05T00:00:00	CNT5834812	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12579	Fed Grant Revenue	441000	Indiana Dept of Health	400	3012320.560	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-13T00:00:00	CNT5862880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9471.900	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-06T00:00:00	CNT5875116	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291068.340	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-07T00:00:00	CNT5805051	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.950	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-12T00:00:00	CNT5827672	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9265.030	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-02-18T00:00:00	CNT5998331	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272459.690	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-01T00:00:00	CNT5878269	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251376.720	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-11T00:00:00	CNT5843886	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-260343.540	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-23T00:00:00	CNT5816254	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-02-10T00:00:00	CNT5991743	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6282.230	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-26T00:00:00	CNT5869877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1875571.280	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-02-26T00:00:00	ARD6000344	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313368.990	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-12T00:00:00	CNT5826851	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4929.870	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-18T00:00:00	CNT5882836	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265722.160	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-14T00:00:00	CNT5811286	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12593	Fed Grant Revenue	441000	Indiana Dept of Health	400	51045.760	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-03-09T00:00:00	CNT6005571	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-802034.610	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-14T00:00:00	CNT5844973	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7957.130	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-21T00:00:00	CNT5848657	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-804969.910	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-17T00:00:00	CNT5829035	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33213.360	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-03T00:00:00	CNT5888598	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265027.510	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-04T00:00:00	CNT5839425	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79678.350	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-14T00:00:00	CNT5894780	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1392.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-28T00:00:00	CNT5852546	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6195.160	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-01-07T00:00:00	CNT5907185	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156989.560	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-13T00:00:00	CNT5828399	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-508.730	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-09T00:00:00	CNT5854508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1220907.760	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-04-22T00:00:00	ARD6031320	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266017.320	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-11T00:00:00	CNT5826180	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3548295.540	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-06-30T00:00:00	ARD6086684	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254706.600	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-18T00:00:00	CNT5847989	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507.600	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-02-12T00:00:00	CNT5993395	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280063.350	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-29T00:00:00	CNT5819214	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1700.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-05T00:00:00	CNT5857253	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239.780	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-25T00:00:00	CNT5834819	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7536.260	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-16T00:00:00	CNT5879818	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4199.570	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-05T00:00:00	CNT5874269	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-952.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-23T00:00:00	CNT5868167	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268063.980	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-25T00:00:00	CNT5834188	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2231963.670	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-31T00:00:00	ARD5837065	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.030	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-08T00:00:00	CNT5881357	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1152.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-30T00:00:00	CNT5872059	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263874.250	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-16T00:00:00	CNT5812551	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-520.760	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-04T00:00:00	CNT5882833	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12621	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153375.020	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-07T00:00:00	CNT5859469	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18371.370	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-27T00:00:00	CNT5869878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275809.090	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-05T00:00:00	CNT5824009	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-253510.470	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-24T00:00:00	CNT5816846	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2169.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-19T00:00:00	CNT5865222	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103260.070	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-21T00:00:00	CNT5898832	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12627	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261831.830	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-17T00:00:00	CNT5846965	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6874.110	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-22T00:00:00	CNT5867343	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188.360	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-23T00:00:00	CNT5851798	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12630	Fed Grant Revenue	441000	Indiana Dept of Health	400	639005.500	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-05-14T00:00:00	CNT6044776	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12631	Fed Grant Revenue	441000	Indiana Dept of Health	400	64.350	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-05-03T00:00:00	CNT6041097	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-763902.440	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-13T00:00:00	CNT5810321	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-844478.940	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-31T00:00:00	ARD5902962	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-776949.090	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-20T00:00:00	CNT5814036	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55404.720	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-02-24T00:00:00	CNT5999087	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-973666.010	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-07T00:00:00	CNT5858754	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249543.520	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-31T00:00:00	CNT5820763	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2300.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-22T00:00:00	CNT5849502	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60542.830	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-19T00:00:00	CNT5848656	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-769589.830	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-31T00:00:00	CNT5836368	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-546.250	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-17T00:00:00	CNT5897040	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1009652.500	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-08T00:00:00	CNT5839967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44261.590	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-01T00:00:00	CNT5855686	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8312.660	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-04T00:00:00	CNT5839966	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5562.990	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-31T00:00:00	CNT5903091	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255285.470	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-27T00:00:00	CNT5834821	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247171.240	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-28T00:00:00	CNT5835334	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5449264.190	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-05-28T00:00:00	ARD6052704	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1005.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-02T00:00:00	CNT5872666	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3740.880	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-08T00:00:00	CNT5859470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1350.050	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-22T00:00:00	CNT5816253	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7027.230	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-01-28T00:00:00	CNT5917847	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4559139.830	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-30T00:00:00	ARD5854299	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36215.330	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-30T00:00:00	CNT5854511	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258178.610	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-06T00:00:00	CNT5824010	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-224597.350	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-24T00:00:00	CNT5884675	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1582.120	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-01-01T00:00:00	CNT5914073	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258325.920	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-03T00:00:00	CNT5838726	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-477658.250	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-03-31T00:00:00	CNT6019622	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12660	Fed Grant Revenue	441000	Indiana Dept of Health	400	2790.850	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-02-11T00:00:00	CNT5993394	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275758.530	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-26T00:00:00	CNT5834189	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-925999.310	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-06T00:00:00	CNT5798230	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-382619.570	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-22T00:00:00	ARD5849323	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285027.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-15T00:00:00	CNT5845647	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25291.660	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-08T00:00:00	CNT5841920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5376.940	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-16T00:00:00	CNT5864541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.950	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-15T00:00:00	CNT5820761	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10862766.840	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-04-29T00:00:00	ARD6035995	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269642.470	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-09T00:00:00	CNT5807218	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262499.550	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-22T00:00:00	CNT5815483	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-19T00:00:00	CNT5882837	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7109.650	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-01-21T00:00:00	CNT5914076	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-832.320	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-05T00:00:00	CNT5869104	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-535859.080	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-18T00:00:00	CNT5897988	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15449.770	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-25T00:00:00	CNT5833407	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20051.810	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-18T00:00:00	CNT5881358	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1086.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-25T00:00:00	CNT5851800	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175738.600	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-01T00:00:00	CNT5857251	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1027.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-13T00:00:00	CNT5862183	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7020.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-09T00:00:00	CNT5860363	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416.410	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-07-07T00:00:00	CNT5817398	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12682	Fed Grant Revenue	441000	Education	700	-111859.170	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-26T00:00:00	CNT6050477	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12683	Fed Grant Revenue	441000	Education	700	-168952.610	2021	Education	DOE DOEd Fund	62620	Federal Funds	2021-05-06T00:00:00	CNT6041101	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12684	Fed Grant Revenue	441000	Natural Resources	300	-7288.200	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-02T00:00:00	CNT6054516	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12685	Fed Grant Revenue	441000	Natural Resources	300	-66.420	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-12T00:00:00	CNT5909199	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12686	Fed Grant Revenue	441000	Natural Resources	300	-16.220	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-15T00:00:00	CNT5996132	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12687	Fed Grant Revenue	441000	Natural Resources	300	150.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-08T00:00:00	CNT5891117	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12688	Fed Grant Revenue	441000	Natural Resources	300	-465.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-08T00:00:00	CNT6051275	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12689	Fed Grant Revenue	441000	Natural Resources	300	-12750.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-12-29T00:00:00	CNT5901714	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12690	Fed Grant Revenue	441000	Natural Resources	300	29004.510	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-03-25T00:00:00	CNT6015366	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12691	Fed Grant Revenue	441000	Natural Resources	300	-34690.590	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-09T00:00:00	CNT6023891	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12692	Fed Grant Revenue	441000	Natural Resources	300	-82.040	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-05-11T00:00:00	CNT6041971	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12693	Fed Grant Revenue	441000	Natural Resources	300	-3.710	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-02-05T00:00:00	CNT5989176	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21245.170	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-03T00:00:00	CNT5838726	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193919.810	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-06T00:00:00	CNT6039462	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57605.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-03T00:00:00	CNT5889445	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109957.520	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-23T00:00:00	CNT6083590	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112450.760	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-08T00:00:00	CNT5990307	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29688.210	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-08T00:00:00	CNT6006369	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9992.250	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-19T00:00:00	CNT5830566	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221150.730	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-07T00:00:00	CNT5817398	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-809707.200	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-06T00:00:00	CNT6021045	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82995.890	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-08T00:00:00	CNT5891113	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2750482.410	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-07T00:00:00	CNT5805051	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144053.150	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-08T00:00:00	CNT6022471	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4923.280	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-16T00:00:00	CNT5896908	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12707	Fed Grant Revenue	441000	Indiana Dept of Health	400	1026484.750	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-03T00:00:00	CNT5891111	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16405.500	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-23T00:00:00	CNT5900451	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-476607.690	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-05T00:00:00	CNT5823275	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42225.850	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-31T00:00:00	CNT6019622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1725.670	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-06T00:00:00	CNT5907948	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56970.730	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-03T00:00:00	CNT5888598	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5732.610	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-21T00:00:00	CNT5848657	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-186123.960	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-07T00:00:00	CNT5858754	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41507.500	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-08T00:00:00	CNT5907949	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36814.980	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-06T00:00:00	CNT5905840	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9409406.730	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-28T00:00:00	CNT6034592	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60086.650	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-28T00:00:00	CNT6036141	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29910.390	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-25T00:00:00	CNT5885242	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365109.500	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-22T00:00:00	CNT5816253	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12381.670	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-08T00:00:00	CNT5860362	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30541.120	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-01T00:00:00	CNT5855686	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2107.400	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-22T00:00:00	CNT5815483	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48180.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-09T00:00:00	CNT5841921	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249119.650	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-18T00:00:00	CNT6046209	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22772.460	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-08T00:00:00	CNT5991188	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207364.420	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-01T00:00:00	CNT6037000	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29167.240	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-08T00:00:00	CNT6023113	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8127.610	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-28T00:00:00	CNT5871229	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22971.300	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-20T00:00:00	CNT5914075	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266.950	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-17T00:00:00	CNT5996129	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134040.900	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-31T00:00:00	CNT6018456	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12160.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-28T00:00:00	CNT5870565	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191047.300	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-25T00:00:00	CNT5915654	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338083.570	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-08T00:00:00	CNT6058225	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84554.790	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-14T00:00:00	CNT5910756	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37030.700	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-08T00:00:00	CNT5839967	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18020.980	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-08T00:00:00	CNT5913337	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7939.960	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-22T00:00:00	CNT5816844	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110470.140	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-02T00:00:00	CNT6055266	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-849.380	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-08T00:00:00	CNT5844969	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70848.690	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-04T00:00:00	CNT5873540	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40355.150	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-08T00:00:00	CNT6004953	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-988.810	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-06T00:00:00	CNT6025420	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50061.190	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-23T00:00:00	CNT6084300	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91297.520	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-30T00:00:00	CNT5854511	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2290.950	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-18T00:00:00	CNT6047300	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40253.220	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-08T00:00:00	CNT6066586	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1142077.790	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-17T00:00:00	CNT5995424	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63246.970	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-25T00:00:00	CNT5886086	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63775.230	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-21T00:00:00	CNT5849501	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140507.010	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-07T00:00:00	CNT6021734	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-654924.740	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-26T00:00:00	CNT6051273	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14626.650	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-08T00:00:00	CNT5894777	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11694.640	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-14T00:00:00	CNT5911655	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32321.440	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-05T00:00:00	CNT5824009	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17412.930	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-23T00:00:00	CNT5901706	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85587.070	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-18T00:00:00	CNT5996130	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80875.680	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-13T00:00:00	CNT6025424	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113470.140	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-19T00:00:00	CNT5912532	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1236.070	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-17T00:00:00	CNT6079027	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156571.730	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-17T00:00:00	CNT6044778	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-222205.730	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-19T00:00:00	CNT6029396	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6557.850	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-13T00:00:00	CNT5862183	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132415.280	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-13T00:00:00	CNT6044775	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66816.180	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-29T00:00:00	CNT6017551	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3117.370	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-23T00:00:00	CNT5868167	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29128.570	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-20T00:00:00	CNT6030010	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254411.940	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-10T00:00:00	CNT6059788	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49691.810	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-25T00:00:00	CNT5833407	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7323.400	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-03T00:00:00	CNT5821581	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29077.240	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-24T00:00:00	CNT5816846	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3500.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-18T00:00:00	CNT5865221	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29971.150	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-21T00:00:00	CNT6048705	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106596.730	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-29T00:00:00	CNT5918523	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29877.600	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-08T00:00:00	CNT6042674	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1155.530	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-15T00:00:00	CNT5994748	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131503.040	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-25T00:00:00	CNT6015363	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.450	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-11T00:00:00	CNT5909193	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180850.230	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-15T00:00:00	CNT5994137	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103.900	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-11T00:00:00	CNT5918517	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-379452.670	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-27T00:00:00	CNT5869878	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54934.860	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-22T00:00:00	CNT6080072	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92251.550	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-24T00:00:00	CNT5999087	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58948.460	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-05T00:00:00	CNT6020287	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53878.950	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-30T00:00:00	CNT5819807	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97338.140	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-17T00:00:00	CNT5880615	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54836.060	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-12T00:00:00	CNT6008529	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54775.480	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-06T00:00:00	CNT5875116	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79738.180	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-30T00:00:00	CNT5836367	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249701.700	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-02T00:00:00	CNT5987053	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12792	Fed Grant Revenue	441000	Indiana Dept of Health	400	2625.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-30T00:00:00	CNT5820762	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15373.090	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-06T00:00:00	CNT5824944	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12794	Fed Grant Revenue	441000	Indiana Dept of Health	400	92.610	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-22T00:00:00	CNT5867343	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117792.390	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-17T00:00:00	CNT6071028	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18404.470	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-11T00:00:00	CNT5826180	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78398.510	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-27T00:00:00	CNT6033751	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15024.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-23T00:00:00	CNT5884674	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1270.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-14T00:00:00	CNT5894780	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60893.550	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-29T00:00:00	CNT5853422	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112447.140	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-11T00:00:00	CNT5908647	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166417.660	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-04T00:00:00	CNT6037492	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47941.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-23T00:00:00	CNT5850262	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40075.780	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-16T00:00:00	CNT5879818	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-222230.250	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-14T00:00:00	CNT6063456	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185366.290	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-25T00:00:00	CNT6050475	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-826.580	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-02T00:00:00	CNT6020286	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1763.310	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-14T00:00:00	CNT5845646	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53957.570	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-15T00:00:00	CNT5845647	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9027.630	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-21T00:00:00	CNT6079028	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19824.050	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-10T00:00:00	CNT5808148	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34073.370	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-29T00:00:00	CNT5901708	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70095.150	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-27T00:00:00	CNT5917097	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208386.220	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-16T00:00:00	CNT6071027	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108211.950	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-07T00:00:00	CNT6057352	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110200.010	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-28T00:00:00	CNT5818368	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-714.220	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-23T00:00:00	CNT5872057	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157.700	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-07T00:00:00	CNT5899686	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295.480	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-31T00:00:00	CNT5820763	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438.130	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-30T00:00:00	CNT5872059	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20573.840	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-22T00:00:00	CNT5914831	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9452.690	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-14T00:00:00	CNT5828400	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1294.880	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-22T00:00:00	CNT5883621	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.180	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-20T00:00:00	CNT5867341	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3070.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-02T00:00:00	CNT6019687	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257511.300	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-29T00:00:00	CNT6036142	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8697.580	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-20T00:00:00	CNT5898831	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188120.550	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-11T00:00:00	CNT6041100	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1537.340	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-11T00:00:00	CNT5893992	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6872.760	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-26T00:00:00	CNT6034590	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13359.890	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-23T00:00:00	CNT5851139	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34557.100	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-24T00:00:00	CNT5884675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2570029.870	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-17T00:00:00	CNT5813204	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103782.320	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-24T00:00:00	CNT6014605	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258.560	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-26T00:00:00	CNT5834189	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66.890	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-20T00:00:00	CNT5883619	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38731.710	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-31T00:00:00	CNT5836368	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40319.960	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-20T00:00:00	CNT5814036	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43865.600	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-18T00:00:00	CNT5881358	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6764.820	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-14T00:00:00	CNT5811985	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3151.300	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-02T00:00:00	CNT5889444	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12842	Fed Grant Revenue	441000	Indiana Dept of Health	400	1731.380	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-17T00:00:00	CNT5846965	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69139.530	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-18T00:00:00	CNT5897988	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92294.040	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-22T00:00:00	CNT5899687	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47157.510	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-23T00:00:00	CNT6017549	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-232428.830	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-10T00:00:00	CNT5991743	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40320.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-22T00:00:00	CNT6013869	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-908.290	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-26T00:00:00	CNT6015989	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12849	Fed Grant Revenue	441000	Indiana Dept of Health	400	1421.300	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-30T00:00:00	CNT5902549	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27464317.010	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-04T00:00:00	CNT6055956	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173242.850	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-21T00:00:00	CNT6030749	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8522.810	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-09T00:00:00	CNT5887630	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12853	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54713.990	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-12T00:00:00	CNT5909194	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207547.170	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-22T00:00:00	CNT6031466	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1554.140	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-29T00:00:00	CNT5871230	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63606.540	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-22T00:00:00	CNT6032220	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12857	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9313.790	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-30T00:00:00	CNT5886087	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17075.130	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-04T00:00:00	CNT5822656	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13128.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-11T00:00:00	CNT5843886	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23230.460	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-07T00:00:00	CNT5907185	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180478.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-18T00:00:00	CNT6011800	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-424.330	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-20T00:00:00	CNT6047997	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343.280	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-12T00:00:00	CNT5910019	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8039.940	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-21T00:00:00	CNT5814721	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1467.620	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-04T00:00:00	CNT5904077	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12866	Fed Grant Revenue	441000	Indiana Dept of Health	400	1927098.640	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-04T00:00:00	CNT5891112	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12867	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2800.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-12T00:00:00	CNT5878268	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248776.720	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-15T00:00:00	CNT6066589	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-227915.370	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-12T00:00:00	CNT6023889	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226942.090	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-16T00:00:00	CNT6010184	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4501.080	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-28T00:00:00	CNT5852546	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-881.790	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-15T00:00:00	CNT5846476	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7515.160	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-29T00:00:00	CNT5819214	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43295.610	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-05T00:00:00	CNT5874269	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49468.190	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-23T00:00:00	CNT6032221	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12876	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22280.740	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-02T00:00:00	CNT5872666	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187406.090	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-30T00:00:00	CNT6018455	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-910.430	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-10T00:00:00	CNT5843098	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12879	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13035.200	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-08T00:00:00	CNT5826850	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12880	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184832.720	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-19T00:00:00	CNT6012521	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12881	Fed Grant Revenue	441000	Indiana Dept of Health	400	-228938.560	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-05T00:00:00	CNT6004317	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.880	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-17T00:00:00	CNT6047299	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216145.760	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-22T00:00:00	CNT5997604	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171.630	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-29T00:00:00	CNT5872058	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8427138.280	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-30T00:00:00	CNT6017552	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20495.750	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-15T00:00:00	CNT5911656	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12573.560	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-27T00:00:00	CNT5818367	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139641.230	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-05T00:00:00	CNT5905072	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5644.170	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-24T00:00:00	CNT5869106	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285.210	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-10T00:00:00	CNT5810320	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12891	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95467.700	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-09T00:00:00	CNT5807218	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98681.930	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-26T00:00:00	CNT5916251	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10160.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-22T00:00:00	CNT6014603	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56664.950	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-15T00:00:00	CNT5811986	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37638.520	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-26T00:00:00	CNT6032912	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89896.160	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-22T00:00:00	CNT6013231	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-527627.200	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-09T00:00:00	CNT5991189	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18374.550	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-16T00:00:00	CNT5882834	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-855.050	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-18T00:00:00	CNT5882836	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52000.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-17T00:00:00	CNT6050473	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.900	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-29T00:00:00	CNT5836366	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22284.680	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-05T00:00:00	CNT5989174	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1364489.390	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-23T00:00:00	CNT6013870	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10080.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-30T00:00:00	CNT6036143	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258974.880	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-15T00:00:00	CNT6009231	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13285.780	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-19T00:00:00	CNT6013230	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29899.560	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-13T00:00:00	CNT5827673	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111108.040	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-09T00:00:00	CNT6023114	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9916.710	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-19T00:00:00	CNT5865222	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1492.630	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-18T00:00:00	CNT5898829	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26476.690	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-22T00:00:00	CNT5849502	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92.610	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-16T00:00:00	CNT5864541	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32768.490	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-23T00:00:00	CNT5816254	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2504.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-15T00:00:00	CNT5846963	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-172780.790	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-24T00:00:00	CNT6050474	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193884.990	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-23T00:00:00	CNT5998333	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1096.270	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-09T00:00:00	CNT5876166	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-565.100	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-23T00:00:00	CNT5851798	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12919	Fed Grant Revenue	441000	Indiana Dept of Health	400	2645249.900	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-13T00:00:00	CNT5810321	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12920	Fed Grant Revenue	441000	Indiana Dept of Health	400	301.740	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-06T00:00:00	CNT5858073	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7078.400	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-19T00:00:00	CNT6014602	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49748.360	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-03T00:00:00	CNT6055955	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3171.420	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-14T00:00:00	CNT5811286	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-09T00:00:00	CNT5877025	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94746.200	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-04-15T00:00:00	CNT6026181	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4705.190	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-24T00:00:00	CNT5851140	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89311.290	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-28T00:00:00	CNT5901156	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15351.210	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-10T00:00:00	CNT5844971	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165368.880	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-11T00:00:00	CNT6007764	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277273.370	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-11T00:00:00	CNT5992702	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12248124.770	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-27T00:00:00	CNT6052886	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36497.670	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-02T00:00:00	CNT5797497	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145.600	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-22T00:00:00	CNT5872056	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-351.130	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-17T00:00:00	CNT5847988	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145196.980	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-06T00:00:00	CNT5824010	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63210.170	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-23T00:00:00	CNT5816845	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64747.420	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-10T00:00:00	CNT6006370	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19194.210	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-20T00:00:00	CNT5831429	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9795.100	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-26T00:00:00	CNT6017550	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12940	Fed Grant Revenue	441000	Indiana Dept of Health	400	2615.660	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-14T00:00:00	CNT5844973	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80000.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-29T00:00:00	CNT6092666	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51050.850	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-13T00:00:00	CNT5910020	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-407203.200	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-25T00:00:00	CNT5999682	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26523.910	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-31T00:00:00	CNT5903091	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8780.920	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-14T00:00:00	CNT5895492	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-352661.990	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-19T00:00:00	CNT6047301	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21899.310	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-27T00:00:00	CNT5834821	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80564.090	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-03T00:00:00	CNT6041097	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1763.870	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-02T00:00:00	CNT5856422	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69865.970	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-09T00:00:00	CNT6005571	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11119.980	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-11T00:00:00	CNT5844972	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-224577.420	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-11T00:00:00	CNT6060491	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20866.340	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-15T00:00:00	CNT5895493	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-289399.980	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-20T00:00:00	CNT5882838	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2853.110	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-13T00:00:00	CNT5863771	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8850340.950	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-10T00:00:00	CNT6040344	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12957	Fed Grant Revenue	441000	Indiana Dept of Health	400	57915.110	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-21T00:00:00	CNT5914830	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-849.440	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-28T00:00:00	CNT5901707	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155729.510	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-03T00:00:00	CNT6037001	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-592.410	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-20T00:00:00	CNT5832090	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7319.630	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-16T00:00:00	CNT5812551	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6755.930	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-23T00:00:00	CNT6014604	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136061.490	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-07T00:00:00	CNT6039463	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314186.420	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-12T00:00:00	CNT5993395	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15715.440	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-28T00:00:00	CNT6086339	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4773.440	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-19T00:00:00	CNT5848656	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9939223.960	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-28T00:00:00	CNT5917847	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14583.720	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-06T00:00:00	CNT5798230	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12969	Fed Grant Revenue	441000	Indiana Dept of Health	400	12912.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-10T00:00:00	CNT6060490	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-554.380	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-21T00:00:00	CNT5898832	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15260.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-13T00:00:00	CNT5879044	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-636409.730	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-28T00:00:00	CNT6052887	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-22T00:00:00	CNT6083589	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4757.280	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-09-18T00:00:00	CNT5847989	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21960.450	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-19T00:00:00	CNT5882837	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67470.890	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-02T00:00:00	CNT5887634	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94546.100	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-14T00:00:00	CNT6043447	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294312.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-29T00:00:00	CNT6016631	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90905.680	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-26T00:00:00	CNT6000512	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8867.440	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-19T00:00:00	CNT5898830	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12981	Fed Grant Revenue	441000	Indiana Dept of Health	400	3059.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-03T00:00:00	CNT6037491	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294975.990	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-14T00:00:00	CNT6044776	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167668.510	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-13T00:00:00	CNT6043446	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248883.980	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-04T00:00:00	CNT6003586	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19957.580	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-08T00:00:00	CNT5881357	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-719.340	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-25T00:00:00	CNT5834819	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2490.510	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-18T00:00:00	CNT5829797	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-160335.790	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-16T00:00:00	CNT5994749	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111698.240	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-28T00:00:00	CNT5835334	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23.060	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-23T00:00:00	CNT5999086	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6841.100	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-10T00:00:00	CNT5892704	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22302.900	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-02-04T00:00:00	CNT5988579	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5056.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-15T00:00:00	CNT5863773	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12994	Fed Grant Revenue	441000	Indiana Dept of Health	400	26068.750	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-26T00:00:00	CNT5834820	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12995	Fed Grant Revenue	441000	Indiana Dept of Health	400	962.560	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-05T00:00:00	CNT5857253	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93.660	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-07T00:00:00	CNT6041098	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92959.330	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-10T00:00:00	CNT5825675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179623.240	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-21T00:00:00	CNT5832091	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-972.580	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-05-10T00:00:00	CNT6041099	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3677.460	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-07T00:00:00	CNT5824945	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2526.110	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-27T00:00:00	CNT5817401	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-222.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-27T00:00:00	CNT5819213	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51501.750	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-11-23T00:00:00	CNT5883622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8262543.660	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-02T00:00:00	CNT6002173	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112510.000	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-10-20T00:00:00	CNT5866011	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4119.170	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-06-14T00:00:00	CNT6066588	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-625.100	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-10T00:00:00	CNT5826179	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133363.020	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-08-17T00:00:00	CNT5829035	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78994.600	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-01-21T00:00:00	CNT5914076	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33735.530	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-12-17T00:00:00	CNT5897040	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13011	Fed Grant Revenue	441000	Agriculture	36	-5481.350	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-12-23T00:00:00	CNT5898054	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3801.740	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-04-23T00:00:00	CNT6032221	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13013	Fed Grant Revenue	441000	Agriculture	36	-6603.770	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-01-06T00:00:00	CNT5905080	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13014	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8995.890	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-07-22T00:00:00	CNT5814747	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
13015	Fed Grant Revenue	441000	School for the Blind and VI	550	-40.100	2021	Education	ISB DOE FUND	63350	Federal Funds	2020-08-05T00:00:00	CNT5823318	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
13016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-476.470	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-04-08T00:00:00	CNT6023113	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377.840	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-02-08T00:00:00	CNT5991188	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13018	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	135.750	2021	Public Safety	ATC DOT FUND	61311	Federal Funds	2021-06-25T00:00:00	CNT6085545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13019	Fed Grant Revenue	441000	Motor Vehicles	235	-136020.000	2021	Public Safety	BMV DOT Fund	61320	Federal Funds	2020-11-12T00:00:00	CNT5886920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13020	Fed Grant Revenue	441000	Agriculture	36	-8507.810	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-04-28T00:00:00	CNT6033758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13021	Fed Grant Revenue	441000	Transportation	800	-61958.440	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-07-23T00:00:00	CNT5816862	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13022	Fed Grant Revenue	441000	Transportation	800	-1163411.200	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-02-12T00:00:00	CNT5993439	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13023	Fed Grant Revenue	441000	Transportation	800	-29614.310	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-07-21T00:00:00	CNT5814770	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13024	Fed Grant Revenue	441000	IO0521Workforce Development	510	5.000	2021	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2020-10-02T00:00:00	CNT5857246	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13025	Fed Grant Revenue	441000	Agriculture	36	-8507.820	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-05-26T00:00:00	CNT6050480	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13026	Fed Grant Revenue	441000	School for the Blind and VI	550	-1140.000	2021	Education	ISB DOE FUND	63350	Federal Funds	2021-04-27T00:00:00	CNT6033786	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
13027	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-21500.000	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-06-04T00:00:00	CNT6055974	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
13028	Fed Grant Revenue	441000	School for the Blind and VI	550	-25101.680	2021	Education	ISB DOAg Fund	62451	Federal Funds	2021-06-25T00:00:00	ARD6084209	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
13029	Fed Grant Revenue	441000	Indiana Dept of Health	400	8505.520	2021	Health	ISDH DHS Fund	61940	Federal Funds	2020-07-17T00:00:00	CNT5814719	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6069.920	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-01-20T00:00:00	CNT5914075	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13031	Fed Grant Revenue	441000	Agriculture	36	-3078.000	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-06-28T00:00:00	CNT6086344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13032	Fed Grant Revenue	441000	Motor Vehicles	235	904977.670	2021	Public Safety	BMV DOT Fund	61320	Federal Funds	2020-11-06T00:00:00	ARD5874847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13033	Fed Grant Revenue	441000	Transportation	800	-1768.240	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-07-21T00:00:00	CNT5815502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13034	Fed Grant Revenue	441000	Agriculture	36	25143.310	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-08-19T00:00:00	CNT5830572	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13035	Fed Grant Revenue	441000	Management Performance Hub	60	-163800.000	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2021-03-11T00:00:00	CNT6007799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
13036	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-75000.000	2021	General Government	Lt Gov DHHS Fund	60220	Federal Funds	2021-02-22T00:00:00	CNT5997608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13037	Fed Grant Revenue	441000	School for the Blind and VI	550	-9824.040	2021	Education	ISB DOE FUND	63350	Federal Funds	2021-06-22T00:00:00	CNT6080109	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
13038	Fed Grant Revenue	441000	Natural Resources	300	-1351.880	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-11-17T00:00:00	CNT5886096	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13039	Fed Grant Revenue	441000	Correction	615	-24167.550	2021	Public Safety	DOC DOAg Fund	62555	Federal Funds	2021-01-29T00:00:00	ARD5918394	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13040	Fed Grant Revenue	441000	Transportation	800	0.010	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-01-01T00:00:00	CNT5917128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13041	Fed Grant Revenue	441000	Management Performance Hub	60	-95141.440	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-09-25T00:00:00	CNT5852587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
13042	Fed Grant Revenue	441000	Transportation	800	-3844.130	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-07-30T00:00:00	CNT5819846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13043	Fed Grant Revenue	441000	Comm for Higher Education	719	-68015.050	2021	Education	CHE CNCS Fund	63012	Federal Funds	2020-11-23T00:00:00	CNT5887686	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13044	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58.320	2021	Health	OB Navigator Program	30479	State Dedicated Fund	2021-05-03T00:00:00	CNT6036144	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13045	Fed Grant Revenue	441000	Natural Resources	300	-0.100	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-17T00:00:00	CNT5897991	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13046	Fed Grant Revenue	441000	Agriculture	36	-84.120	2021	General Government	ISDA EPA Fund	60081	Federal Funds	2020-12-08T00:00:00	CNT5891118	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13047	Fed Grant Revenue	441000	Homeland Security	385	-96150.000	2021	Public Safety	ISDH DOJ Fund	61823	Federal Funds	2021-05-27T00:00:00	CNT6052032	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13048	Fed Grant Revenue	441000	School for the Deaf	560	-59778.370	2021	Education	ISD DOAg Fund	62461	Federal Funds	2021-06-25T00:00:00	ARD6084210	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
13049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.200	2021	Health	OB Navigator Program	30479	State Dedicated Fund	2021-05-10T00:00:00	CNT6039464	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13050	Fed Grant Revenue	441000	Natural Resources	300	13.450	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-28T00:00:00	CNT6086342	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13051	Fed Grant Revenue	441000	Natural Resources	300	-0.360	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-09T00:00:00	CNT5825679	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13052	Fed Grant Revenue	441000	Homeland Security	385	-8000.000	2021	Public Safety	ISDH DOJ Fund	61823	Federal Funds	2021-06-22T00:00:00	CNT6080082	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13053	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10000.000	2021	General Government	Lt Gov DOAg Fund	60200	Federal Funds	2020-09-15T00:00:00	CNT5845655	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13054	Fed Grant Revenue	441000	Education	700	-2824.290	2021	Education	DOE DOJ Fund	62625	Federal Funds	2020-07-22T00:00:00	CNT5816256	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13055	Fed Grant Revenue	441000	Library	730	-0.140	2021	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2020-09-08T00:00:00	CNT5839970	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13056	Fed Grant Revenue	441000	Natural Resources	300	0.700	2021	Conservation, Culture and Development	DNR DOJ Fed Fund	61645	Federal Funds	2020-07-21T00:00:00	CNT5816258	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13057	Fed Grant Revenue	441000	Agriculture	36	-297.380	2021	General Government	ISDA EPA Fund	60081	Federal Funds	2021-02-08T00:00:00	CNT5990312	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13058	Fed Grant Revenue	441000	Natural Resources	300	-720.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-27T00:00:00	CNT5834841	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13059	Fed Grant Revenue	441000	IO0521Workforce Development	510	39.520	2021	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2020-08-17T00:00:00	CNT5829791	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13060	Fed Grant Revenue	441000	Natural Resources	300	0.110	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-21T00:00:00	CNT5849509	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13061	Fed Grant Revenue	441000	Natural Resources	300	1.120	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-29T00:00:00	CNT5822661	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13062	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	10000.000	2021	General Government	Lt Gov DOAg Fund	60200	Federal Funds	2020-09-23T00:00:00	CNT5850267	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13063	Fed Grant Revenue	441000	Agriculture	36	-19871.920	2021	General Government	ISDA EPA Fund	60081	Federal Funds	2021-04-23T00:00:00	CNT6032222	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13064	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.500	2021	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2020-09-18T00:00:00	CNT5848650	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13065	Fed Grant Revenue	441000	Agriculture	36	-414.030	2021	General Government	ISDA EPA Fund	60081	Federal Funds	2021-05-11T00:00:00	CNT6041107	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13066	Fed Grant Revenue	441000	Natural Resources	300	-1.620	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-29T00:00:00	CNT6016635	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13067	Fed Grant Revenue	441000	Natural Resources	300	-11.080	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-01T00:00:00	CNT5834201	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13068	Fed Grant Revenue	441000	Education	700	-2824.290	2021	Education	DOE DOJ Fund	62625	Federal Funds	2020-08-10T00:00:00	CNT5826184	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13069	Fed Grant Revenue	441000	Agriculture	36	-189.270	2021	General Government	ISDA EPA Fund	60081	Federal Funds	2021-05-07T00:00:00	CNT6039470	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13070	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.010	2021	Health	OB Navigator Program	30479	State Dedicated Fund	2021-01-01T00:00:00	CNT5907186	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-624.510	2021	Health	OB Navigator Program	30479	State Dedicated Fund	2021-04-21T00:00:00	CNT6030749	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13072	Fed Grant Revenue	441000	Natural Resources	300	-693.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-03T00:00:00	CNT5839427	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13073	Fed Grant Revenue	441000	Natural Resources	300	-13.450	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-22T00:00:00	CNT5915657	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13074	Fed Grant Revenue	441000	IO0521Workforce Development	510	801.600	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-31T00:00:00	CNT5905066	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13075	Fed Grant Revenue	441000	Comm for Higher Education	719	-22617.700	2021	Education	CHE CNCS Fund	63012	Federal Funds	2021-03-24T00:00:00	CNT6017600	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13076	Fed Grant Revenue	441000	Natural Resources	300	-0.690	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-01T00:00:00	CNT5834842	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13077	Fed Grant Revenue	441000	Agriculture	36	-15.840	2021	General Government	ISDA EPA Fund	60081	Federal Funds	2021-04-16T00:00:00	CNT6028725	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13078	Fed Grant Revenue	441000	Natural Resources	300	85.040	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-19T00:00:00	CNT6034594	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13079	Fed Grant Revenue	441000	IO0521Workforce Development	510	442.680	2021	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2020-08-17T00:00:00	CNT5829791	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13080	Fed Grant Revenue	441000	Agriculture	36	-77.110	2021	General Government	ISDA EPA Fund	60081	Federal Funds	2021-04-06T00:00:00	CNT6021049	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13081	Fed Grant Revenue	441000	Natural Resources	300	91.720	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-08T00:00:00	CNT6066592	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13082	Fed Grant Revenue	441000	Education	700	-2824.290	2021	Education	DOE DOJ Fund	62625	Federal Funds	2020-08-05T00:00:00	CNT5826181	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13083	Fed Grant Revenue	441000	Agriculture	36	279.960	2021	General Government	ISDA EPA Fund	60081	Federal Funds	2021-06-02T00:00:00	CNT6054517	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13084	Fed Grant Revenue	441000	Natural Resources	300	85.290	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-26T00:00:00	CNT5836371	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13085	Fed Grant Revenue	441000	Comm for Higher Education	719	-31811.380	2021	Education	CHE CNCS Fund	63012	Federal Funds	2021-05-19T00:00:00	CNT6048020	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13086	Fed Grant Revenue	441000	Natural Resources	300	150.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-18T00:00:00	CNT5901712	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13087	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-96428.810	2021	Public Safety	IPSC DOC Fund	61560	Federal Funds	2021-03-22T00:00:00	CNT6015374	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13088	Fed Grant Revenue	441000	Comm for Higher Education	719	-27260.930	2021	Education	CHE CNCS Fund	63012	Federal Funds	2020-12-28T00:00:00	CNT5901735	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13089	Fed Grant Revenue	441000	Comm for Higher Education	719	-39246.200	2021	Education	CHE CNCS Fund	63012	Federal Funds	2020-07-20T00:00:00	CNT5816274	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13090	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	216.000	2021	Public Safety	IPSC DOC Fund	61560	Federal Funds	2020-09-23T00:00:00	CNT5851159	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13091	Fed Grant Revenue	441000	Natural Resources	300	1.620	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-29T00:00:00	CNT6017563	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1283.250	2021	Health	OB Navigator Program	30479	State Dedicated Fund	2021-06-03T00:00:00	CNT6055955	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13093	Fed Grant Revenue	441000	Agriculture	36	-279.960	2021	General Government	ISDA EPA Fund	60081	Federal Funds	2021-05-06T00:00:00	CNT6039469	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-777.750	2021	Health	OB Navigator Program	30479	State Dedicated Fund	2021-06-22T00:00:00	CNT6080072	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1822.220	2021	Health	OB Navigator Program	30479	State Dedicated Fund	2021-05-17T00:00:00	CNT6044778	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13096	Fed Grant Revenue	441000	Education	700	-25000.000	2021	Education	DOE DOJ Fund	62625	Federal Funds	2021-05-11T00:00:00	CNT6041103	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13097	Fed Grant Revenue	441000	Education	700	-2824.290	2021	Education	DOE DOJ Fund	62625	Federal Funds	2020-07-14T00:00:00	CNT5811987	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1924.880	2021	Health	OB Navigator Program	30479	State Dedicated Fund	2021-04-20T00:00:00	CNT6030010	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.830	2021	Health	OB Navigator Program	30479	State Dedicated Fund	2021-06-17T00:00:00	CNT6071028	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13100	Fed Grant Revenue	441000	Natural Resources	300	-3.090	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-02T00:00:00	CNT5856418	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13101	Fed Grant Revenue	441000	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-17T00:00:00	CNT5880618	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13102	Fed Grant Revenue	441000	Natural Resources	300	-0.110	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-24T00:00:00	CNT5851146	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13103	Fed Grant Revenue	441000	IO0521Workforce Development	510	-801.600	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-16T00:00:00	CNT5896930	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13104	Fed Grant Revenue	441000	Natural Resources	300	693.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-10T00:00:00	CNT5843103	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13105	Fed Grant Revenue	441000	Natural Resources	300	-85.290	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-03T00:00:00	CNT5821586	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13106	Fed Grant Revenue	441000	Natural Resources	300	-1.120	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-23T00:00:00	CNT5816260	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13107	Fed Grant Revenue	441000	Natural Resources	300	720.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-25T00:00:00	CNT5852550	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13108	Fed Grant Revenue	441000	Natural Resources	300	23.770	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-18T00:00:00	CNT5851804	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13109	Fed Grant Revenue	441000	Comm for Higher Education	719	-19777.650	2021	Education	CHE CNCS Fund	63012	Federal Funds	2021-01-28T00:00:00	CNT5918550	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13110	Fed Grant Revenue	441000	Natural Resources	300	273.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-10T00:00:00	CNT6008534	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13111	Fed Grant Revenue	441000	IO0521Workforce Development	510	17342.100	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-30T00:00:00	CNT6092652	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13112	Fed Grant Revenue	441000	Agriculture	36	-103.410	2021	General Government	ISDA EPA Fund	60081	Federal Funds	2021-04-27T00:00:00	CNT6033757	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13113	Fed Grant Revenue	441000	Homeland Security	385	-8250.000	2021	Public Safety	ISDH DOJ Fund	61823	Federal Funds	2021-04-13T00:00:00	CNT6024634	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6764.940	2021	Health	OB Navigator Program	30479	State Dedicated Fund	2021-05-01T00:00:00	CNT6043448	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13115	Fed Grant Revenue	441000	Natural Resources	300	3.080	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-05T00:00:00	CNT5857260	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13116	Fed Grant Revenue	441000	Natural Resources	300	-91.740	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-26T00:00:00	CNT6052029	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13117	Fed Grant Revenue	441000	Education	700	-63315.930	2021	Education	DOE DOJ Fund	62625	Federal Funds	2021-01-11T00:00:00	CNT5908648	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13118	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-1022.070	2021	Public Safety	LETB DOJ Fund	63310	Federal Funds	2021-02-02T00:00:00	CNT5997620	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13119	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	49.660	2021	Public Safety	LETB DOJ Fund	63310	Federal Funds	2021-05-13T00:00:00	CNT6048016	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13120	Fed Grant Revenue	441000	Education	700	-2824.290	2021	Education	DOE DOJ Fund	62625	Federal Funds	2020-08-19T00:00:00	CNT5831431	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13121	Fed Grant Revenue	441000	Environmental Management	495	2849.410	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-12-31T00:00:00	CNT5904090	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13122	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-464.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13123	Fed Grant Revenue	441000	Environmental Management	495	-2849.410	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-03-18T00:00:00	CNT6013890	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13124	Fed Grant Revenue	441000	Environmental Management	495	-3681.060	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-03-18T00:00:00	CNT6013890	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13125	Fed Grant Revenue	441000	Environmental Management	495	0.380	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-04-19T00:00:00	CNT6032177	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13126	FR - licensed timber buyers li	425614	Natural Resources	300	-1330.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13127	L/E - Deer Reimb	425673	Natural Resources	300	-2000.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13128	SPandR - SPHX other user fees	425849	Natural Resources	300	-515.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13129	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8110.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13130	Fed Grant Revenue	441000	Environmental Management	495	496.980	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-24T00:00:00	CNT5832807	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13131	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13132	Fed Grant Revenue	441000	Environmental Management	495	-3201.830	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-12-07T00:00:00	CNT5891911	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13133	Fed Grant Revenue	441000	Environmental Management	495	-6716.470	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-03-18T00:00:00	CNT6013890	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13134	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4049.370	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-04-25T00:00:00	CNT6032919	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13135	Fed Grant Revenue	441000	Environmental Management	495	5483.030	2021	Conservation, Culture and Development	VOLUNTARY COMPLIANCE	36810	State Dedicated Fund	2021-02-25T00:00:00	CNT6000542	2024-10-12T00:00:00	Voluntary Compliance	2840	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13136	Fed Grant Revenue	441000	Environmental Management	495	-8921.950	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-07T00:00:00	CNT5891911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13137	ORV Annual Trail Use Permit	420951	Natural Resources	300	-6635.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13138	Fed Grant Revenue	441000	Environmental Management	495	-2630.640	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-12-07T00:00:00	CNT5891911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13139	SPandR - CRS Shelter House	425803	Natural Resources	300	-110.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13140	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-280.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13141	Fed Grant Revenue	441000	Environmental Management	495	7338.180	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-12-31T00:00:00	CNT5904090	2024-10-12T00:00:00	Upst Excess Liability	6850	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13142	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5942.090	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13143	SPandR - Products Sold Revenue	431471	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13144	DNR Sale of Publications	431456	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13145	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-807.290	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13146	SPandR - Retailer Commission	425841	Natural Resources	300	-502.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13147	Fed Grant Revenue	441000	Environmental Management	495	6716.460	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-12-31T00:00:00	CNT5904090	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13148	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2720.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13149	SPandR - Admin Rev	425858	Natural Resources	300	-13089.170	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13150	Fed Grant Revenue	441000	Environmental Management	495	-5483.050	2021	Conservation, Culture and Development	VOLUNTARY COMPLIANCE	36810	State Dedicated Fund	2021-03-18T00:00:00	CNT6013890	2024-10-12T00:00:00	Voluntary Compliance	2840	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13151	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-575.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13152	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-82300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13153	Fed Grant Revenue	441000	Environmental Management	495	1540.810	2021	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2020-12-31T00:00:00	CNT5904090	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13154	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-3177.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13155	DNR - Gate Admissions Rev	425611	Natural Resources	300	-2710.050	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13156	SPandR - SPHX Cabins	425847	Natural Resources	300	-264047.180	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13157	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-147.730	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13158	Fed Grant Revenue	441000	Environmental Management	495	6716.450	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-02-25T00:00:00	CNT6000542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13159	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1650.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13160	SPandR - Admission Gate In State	425782	Natural Resources	300	-665.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13161	Fed Grant Revenue	441000	IO0521Workforce Development	510	-400000000.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-22T00:00:00	ARD5899516	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13162	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13163	Fed Grant Revenue	441000	Environmental Management	495	-8921.960	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-18T00:00:00	CNT6013890	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13164	Fed Grant Revenue	441000	Environmental Management	495	-160.890	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-07-17T00:00:00	CNT5814746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13165	Fed Grant Revenue	441000	Environmental Management	495	3718.720	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-25T00:00:00	CNT6000542	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13166	Fed Grant Revenue	441000	Environmental Management	495	5273.990	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-09-09T00:00:00	CNT5850280	2024-10-12T00:00:00	Upst Excess Liability	6850	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13167	DNR - Timber Sale Revenue	431432	Natural Resources	300	-13595.180	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13168	Fed Grant Revenue	441000	Environmental Management	495	107.260	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-21T00:00:00	CNT5815494	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13169	FandW - Easements Revenue	431411	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13170	Fed Grant Revenue	441000	Environmental Management	495	-21.320	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-08-06T00:00:00	CNT5832806	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13171	SPandR - Falls Parking	425814	Natural Resources	300	-328.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13172	Fed Grant Revenue	441000	Homeland Security	385	-89592.320	2021	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2021-06-15T00:00:00	ARD6066439	2024-10-12T00:00:00	Emergency Planning	6320	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13173	Fed Grant Revenue	441000	Environmental Management	495	-37.660	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-08-13T00:00:00	CNT5828427	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13174	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13175	SPandR - Admission Gate OOS	425783	Natural Resources	300	-180.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13176	Fed Grant Revenue	441000	Environmental Management	495	850.070	2021	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2020-12-31T00:00:00	CNT5904090	2024-10-12T00:00:00	Electronic Waste	2980	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13177	FR - nursery seedling revenue	431424	Natural Resources	300	-49530.450	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13178	Fed Grant Revenue	441000	Environmental Management	495	-1540.800	2021	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-03-18T00:00:00	CNT6013890	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13179	FandW - POS vendor license sales	425458	Natural Resources	300	-391122.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13180	Fed Grant Revenue	441000	Environmental Management	495	-3718.720	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-12-07T00:00:00	CNT5891911	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13181	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13182	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13183	ORV non-res annu trail use tag	420952	Natural Resources	300	-2860.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13184	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-960.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13185	Fed Grant Revenue	441000	Environmental Management	495	-74.280	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-11-02T00:00:00	CNT5872689	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13186	SPandR - CRS Rec Building	425802	Natural Resources	300	-633.980	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13187	Fed Grant Revenue	441000	Environmental Management	495	-2849.420	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-12-07T00:00:00	CNT5891911	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13188	Fed Grant Revenue	441000	Environmental Management	495	3201.850	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-12-31T00:00:00	CNT5904090	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13189	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-952.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13190	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-190.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13191	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-10500.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13192	DNR - SPandR - Recycle	425780	Natural Resources	300	-51.400	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13193	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1950.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13194	Fed Grant Revenue	441000	Environmental Management	495	-6716.450	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-12-07T00:00:00	CNT5891911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13195	Fed Grant Revenue	441000	Environmental Management	495	850.070	2021	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2021-02-25T00:00:00	CNT6000542	2024-10-12T00:00:00	Electronic Waste	2980	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13196	FR - scrap revenue	431431	Natural Resources	300	-1530.600	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13197	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-6825.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13198	FR - handling fee (nursery) re	425617	Natural Resources	300	-2760.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13199	DNR - Firewood Revenue	431462	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13200	FR - annual permit revenue - R	425603	Natural Resources	300	-6350.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13201	Water - Shoreline Construction	425777	Natural Resources	300	-1900.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13202	Fed Grant Revenue	441000	Environmental Management	495	-3201.840	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-03-18T00:00:00	CNT6013890	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13203	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13204	SPandR - Dry Storage	425809	Natural Resources	300	-550.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13205	Fed Grant Revenue	441000	Environmental Management	495	117.530	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-09-09T00:00:00	CNT5850280	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13206	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-494.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13207	Fed Grant Revenue	441000	Natural Resources	300	-783.350	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-06-23T00:00:00	CNT6084304	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13208	SPandR - Admin Rev	425858	Natural Resources	300	-2216.530	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13209	Fed Grant Revenue	441000	Environmental Management	495	21.320	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-08-24T00:00:00	CNT5832807	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13210	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13211	Fed Grant Revenue	441000	Environmental Management	495	5483.040	2021	Conservation, Culture and Development	VOLUNTARY COMPLIANCE	36810	State Dedicated Fund	2020-12-31T00:00:00	CNT5904090	2024-10-12T00:00:00	Voluntary Compliance	2840	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13212	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13213	Fed Grant Revenue	441000	Criminal Justice Institute	32	4049.370	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-06-30T00:00:00	CNT6092673	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13214	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13215	Investment Income	429690	Natural Resources	300	-36313.620	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13216	Fed Grant Revenue	441000	Environmental Management	495	2849.420	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-02-25T00:00:00	CNT6000542	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13217	Water - Floodway Permits	425776	Natural Resources	300	-5313.780	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13218	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13219	Fed Grant Revenue	441000	Environmental Management	495	74.280	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-12-07T00:00:00	CNT5890154	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13220	N/P - heritage data fees	425711	Natural Resources	300	-1890.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13221	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1855.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13222	DNR - Concessions Revenue	425452	Natural Resources	300	-187.780	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13223	DNR Donations Revenue	463060	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13224	SPandR - Admission Gate In State	425782	Natural Resources	300	-125581.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13225	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-833.220	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13226	Fed Grant Revenue	441000	Environmental Management	495	-2630.640	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-03-18T00:00:00	CNT6013890	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13227	Fed Grant Revenue	441000	Homeland Security	385	2181.860	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-19T00:00:00	CNT5866020	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13228	Fed Grant Revenue	441000	Labor	225	-243.110	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-04-15T00:00:00	CNT6026201	2024-10-12T00:00:00	Employment Of Youth	2660	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13229	FR - shelterhouse revenue	425626	Natural Resources	300	-426.370	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10450.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-09-18T00:00:00	CNT5850260	2024-10-12T00:00:00	Lead Trust	6860	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13231	Fed Grant Revenue	441000	Environmental Management	495	-496.980	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-06T00:00:00	CNT5832806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13232	Fed Grant Revenue	441000	Natural Resources	300	424.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-28T00:00:00	CNT6086342	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13233	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-535.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13234	O/I - Fines/Penalties	451021	Natural Resources	300	-4300.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13235	Fed Grant Revenue	441000	Environmental Management	495	3718.710	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-12-31T00:00:00	CNT5904090	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13236	Fed Grant Revenue	441000	Environmental Management	495	2630.640	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-02-25T00:00:00	CNT6000542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13237	SPandR - CRS Cabins	425799	Natural Resources	300	-1455.330	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13238	Registration Fee Revenue	423260	Natural Resources	300	-212243.400	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13239	Fed Grant Revenue	441000	Environmental Management	495	1540.810	2021	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-02-25T00:00:00	CNT6000542	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13240	DNR - Campground Revenue	425451	Natural Resources	300	-5359.730	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13241	FR - special event permit reve	425627	Natural Resources	300	-525.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13242	FandW - Online Revenue	425457	Natural Resources	300	-1122241.520	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13243	SPandR - SPHX Camping	425848	Natural Resources	300	-3215986.310	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13244	DNR - Firewood Revenue	431462	Natural Resources	300	-2185.510	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13245	SPandR - Fishing Tournament	425818	Natural Resources	300	-298.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13246	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13247	Entomology - nursery dealers l	425434	Natural Resources	300	-3126.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13248	SPandR - Dwelling Agreement	425811	Natural Resources	300	-72.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13249	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-84.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13250	Fed Grant Revenue	441000	Budget Agency	57	-216275640.000	2021	General Government	Coronavirus Local Fiscal Recov	72710	Federal Funds	2021-06-30T00:00:00	ARD6087038	2024-10-12T00:00:00	Coronavirus Local Fiscal Recovery Funds	7270	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13251	FandW - License Agent Revenue	425482	Natural Resources	300	-480.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13252	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-651.400	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13253	SPandR - Bouys and Docks	425794	Natural Resources	300	-8135.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13254	SPandR - Annual Permits	425787	Natural Resources	300	-365650.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13255	Fed Grant Revenue	441000	Environmental Management	495	-7338.180	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-12-07T00:00:00	CNT5891911	2024-10-12T00:00:00	Upst Excess Liability	6850	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13256	Fed Grant Revenue	441000	Environmental Management	495	-5483.040	2021	Conservation, Culture and Development	VOLUNTARY COMPLIANCE	36810	State Dedicated Fund	2020-12-07T00:00:00	CNT5891911	2024-10-12T00:00:00	Voluntary Compliance	2840	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13257	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13258	DNR - Campground Revenue	425451	Natural Resources	300	-8641.780	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13259	Fed Grant Revenue	441000	Environmental Management	495	153.670	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-09-09T00:00:00	CNT5850280	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13260	Fed Grant Revenue	441000	Civil Rights Comm	258	-354700.000	2021	Public Safety	CRC DHUD Fund	61400	Federal Funds	2021-05-24T00:00:00	ARD6049283	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
13261	FandW - Additional Tags Block of	425462	Natural Resources	300	-805.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13262	FandW - Ohio River license and 10	425503	Natural Resources	300	-361.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13263	Fed Grant Revenue	441000	Environmental Management	495	-1540.800	2021	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2020-12-07T00:00:00	CNT5891911	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13264	Highway Signs	438750	Natural Resources	300	-129.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13265	SPandR - SPHX Camping	425848	Natural Resources	300	-133336.460	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13266	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-160.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13267	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-185.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13268	DNR - Boat Rental Revenue	425467	Natural Resources	300	-37.380	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13269	DNR - Firewood Revenue	431462	Natural Resources	300	-19269.310	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13270	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-85.750	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13271	FR - UPS nursery revenue	431434	Natural Resources	300	-3780.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13272	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13273	SPandR - Group Docks	425821	Natural Resources	300	-2225.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13274	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-65.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13275	DNR - SPandR - Recycle	425780	Natural Resources	300	-942.860	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13276	DNR - Campground Revenue	425451	Natural Resources	300	-84.120	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13277	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-8.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13278	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13279	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13280	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-695.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13281	FandW - POS vendor license sales	425458	Natural Resources	300	-6289.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13282	FR - licensed timber buyers li	425614	Natural Resources	300	-860.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13283	DESIGNATED DONATION	463050	Natural Resources	300	-599.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13284	ORV non-res annu trail use tag	420952	Natural Resources	300	-1300.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13285	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-68.230	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13286	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13287	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13288	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13289	SPandR - Bank Ties	425789	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13290	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25950.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13291	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13292	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1890.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13293	SPandR - Bouys and Docks	425794	Natural Resources	300	-61445.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13294	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13295	SPandR - Admin Rev	425858	Natural Resources	300	-4323.660	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13296	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13297	DNR - Campground Revenue	425451	Natural Resources	300	-154.400	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13298	SPandR - Products Sold Revenue	431471	Natural Resources	300	-7119.650	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13299	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-498.160	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13300	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13301	SPandR - Retailer Commission	425841	Natural Resources	300	-8.250	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13302	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-196.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13303	FR - handling fee (nursery) re	425617	Natural Resources	300	-990.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13304	SPandR - Damage Fee	425808	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13305	Water - well drillers license	425774	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13306	SPandR - CRS Cabins	425799	Natural Resources	300	-660.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13307	SPandR - Admission Gate In State	425782	Natural Resources	300	-329.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13308	DNR - Firewood Revenue	431462	Natural Resources	300	-6060.610	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13309	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-675.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13310	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1825.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13311	SPandR - Ice Revenue	431466	Natural Resources	300	-2.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13312	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1740.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13313	DNR - Firewood Revenue	431462	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13314	SPandR - Admission Gate In State	425782	Natural Resources	300	-21644.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13315	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3705.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13316	FandW - License Agent Revenue	425482	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13317	FandW - Additional Tags Block of	425462	Natural Resources	300	-1123.840	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13318	FandW - Additional Tags Block of	425462	Natural Resources	300	-135.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13319	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-14.960	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13320	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-420.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13321	FandW - Online Revenue	425457	Natural Resources	300	-40430.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13322	SPandR - Toboggan	425852	Natural Resources	300	-13801.890	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13323	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13324	FR - UPS nursery revenue	431434	Natural Resources	300	-1200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13325	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-52.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13326	DNR - Campground Revenue	425451	Natural Resources	300	-277.790	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13327	SPandR - Dry Storage	425809	Natural Resources	300	-330.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13328	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13329	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-4300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13330	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13331	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13332	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13333	FandW - Direct Donations Revenue	463270	Natural Resources	300	-507.540	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13334	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13335	SPandR - Falls Parking	425814	Natural Resources	300	-126.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13336	SPandR - Admin Rev	425858	Natural Resources	300	-148.880	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13337	SPandR - Fishing Tournament	425818	Natural Resources	300	-288.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13338	DNR - CRS Campground Rev	425608	Natural Resources	300	-4279.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13339	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4820.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13340	SPandR - Annual Permits	425787	Natural Resources	300	-147525.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13341	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-38.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13342	LARE Fee	425267	Natural Resources	300	-3970.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13343	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13344	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13345	DNR Donations Revenue	463060	Natural Resources	300	-750.710	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13346	Heritage Trust Fees	425387	Natural Resources	300	-2225.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13347	SPandR - Admission Gate OOS	425783	Natural Resources	300	-10095.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13348	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-601.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13349	Entomology - nursery dealers l	425434	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13350	FR - nursery seedling revenue	431424	Natural Resources	300	-12242.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13351	DNR - Timber Sale Revenue	431432	Natural Resources	300	-104219.050	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13352	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4600.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13353	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13354	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13355	Food and Beverage Tax	418400	State Comptroller	50	-3329.240	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13356	IRP Registration Fees	427420	Revenue	90	-216160.720	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13357	Boiler Inspections	422610	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-14T00:00:00	ARD5910571	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13358	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3039.700	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-16T00:00:00	ARD5846345	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13359	Welfare Repayments	450510	FSSA Family Resources	500	-1210.790	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-14T00:00:00	ARD5910576	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13360	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-16T00:00:00	ARD5846319	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13361	Motor Carrier Passenger Permit	427448	Revenue	90	-620751.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13362	Gasoline use tax	412700	Transportation	800	198.550	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-16T00:00:00	ARD5846374	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13363	State Service Fee	452120	Alcohol and Tobacco Comm	230	240.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910559	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13364	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13365	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4280.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13366	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-28771.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-14T00:00:00	ARD5910567	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13367	Nonconsumer Settlements/Fees	450260	State Police	100	-2047.530	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-01-14T00:00:00	ARD5910554	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13368	SexorViolent Offender Reg Fee	429350	Correction	615	-2600.000	2021	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2020-09-16T00:00:00	ARD5846363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13369	HP Breakage	423613	Horse Racing Comm	265	-6.800	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-14T00:00:00	ARD5910565	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13370	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1080.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13371	Clean Prod Floor Care	437701	Correctional Industries	515	-1807649.660	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-01-14T00:00:00	ARD5910581	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13372	Alcoholic Beverage Taxes	416100	Revenue	90	-199000.470	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13373	DNR Donations Revenue	463060	Natural Resources	300	-2201.850	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13374	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13375	Transp Infr Impr Fee	428155	Transportation	800	-257.310	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-16T00:00:00	ARD5846374	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13376	Innkeeper's Tax	418500	Treasurer of State	48	-22.500	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-01-14T00:00:00	ARD5910510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13377	State Service Fee	452120	Administration	61	-820.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-01-14T00:00:00	ARD5910546	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13378	FR - shelterhouse revenue	425626	Natural Resources	300	-260.930	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13379	Bicycle Indiana Trust	425396	Motor Vehicles	235	-50.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13380	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13381	DOR BMV OSOW Fee	427475	Revenue	90	-65396.000	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13382	Innkeeper's Tax	418500	Treasurer of State	48	-8.370	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-01-14T00:00:00	ARD5910510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13383	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1283.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-16T00:00:00	ARD5846321	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
13384	SPandR - Bouys and Docks	425794	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13385	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13386	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13387	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-130.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-14T00:00:00	ARB5910490	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13388	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1281.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13389	Sec Lending Interest income	429665	Secretary Of State	40	-29.000	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-09-16T00:00:00	ARD5846265	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13390	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-900.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13391	CD Interest Income	429650	Civil Rights Comm	258	-4871.110	2021	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2020-09-16T00:00:00	ARD5846337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
13392	DOR  Service Charge	427449	Revenue	90	-249.450	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13393	Innkeeper's Tax	418500	Treasurer of State	48	-252.640	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13394	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	0.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-16T00:00:00	ARD5846338	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13395	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14351.030	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-14T00:00:00	ARD5910580	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13396	Innkeeper's Tax	418500	Treasurer of State	48	-2543.680	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13397	Innkeeper's Tax	418500	Treasurer of State	48	-58.070	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13398	DNR - Firewood Revenue	431462	Natural Resources	300	-1344.530	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13399	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13400	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-773.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-16T00:00:00	ARD5846341	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13401	Innkeeper's Tax	418500	Treasurer of State	48	-874.280	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13402	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-402110.310	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-16T00:00:00	ARD5846362	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13403	Food and Beverage Tax	418400	State Comptroller	50	-488.110	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13404	Technololgy Fund Fees	425284	Motor Vehicles	235	-309.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-16T00:00:00	ARD5846336	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13405	Alcoholic Beverage Taxes	416100	Purdue University	760	-3749.770	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910584	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
13406	In.Gov Charges	439106	Ofc of Technology	67	-1873119.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-16T00:00:00	ARB5846751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13407	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16584.750	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13408	Food and Beverage Tax	418400	State Comptroller	50	-343.500	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13409	ID Breakage	423614	Horse Racing Comm	265	-475.410	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-16T00:00:00	ARD5846339	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13410	Highway Signs	645750	Correctional Industries	515	-68.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-01-14T00:00:00	ARD5910581	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13411	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13412	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-413.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13413	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13414	Gasoline Tax	414200	Revenue	90	-2221407.710	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13415	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13416	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1672003.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846332	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13417	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9765.390	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-16T00:00:00	ARD5846335	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13418	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-93123.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-09-16T00:00:00	ARD5846264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13419	State Sales Tax	412010	Transportation	800	-3077.810	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-14T00:00:00	ARD5910585	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13420	RPAF Tipping Fees	427467	Environmental Management	495	-60466.310	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-01-14T00:00:00	ARB5910490	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13421	HP Breakage	423613	Horse Racing Comm	265	-127.290	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-16T00:00:00	ARD5846339	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13422	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13423	ID Breakage	423614	Horse Racing Comm	265	-82.670	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-16T00:00:00	ARD5846339	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13424	Innkeeper's Tax	418500	Treasurer of State	48	-52.290	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-01-14T00:00:00	ARD5910508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13425	Aviation Fuel Excise Tax	413350	Revenue	90	-19243.680	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13426	SPandR - Retailer Commission	425841	Natural Resources	300	-133.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13427	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-513.950	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13428	Teaching Licensing Fees	427010	Education	700	-3805.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-09-16T00:00:00	ARD5846368	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13429	FR - scrap revenue	431431	Transportation	800	-4033.030	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-16T00:00:00	ARD5846375	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13430	Innkeeper's Tax	418500	Treasurer of State	48	-86.400	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-09-16T00:00:00	ARD5846269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13431	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13432	Innkeeper's Tax	418500	Treasurer of State	48	-517.400	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13433	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-14T00:00:00	ARB5910490	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13434	DESIGNATED DONATION	463050	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13435	Food and Beverage Tax	418400	State Comptroller	50	-3483.830	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13436	Innkeeper's Tax	418500	Treasurer of State	48	-50289.660	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13437	Innkeeper's Tax	418500	Treasurer of State	48	-11.760	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13438	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13439	Motor Carrier Permit Fee	427452	Transportation	800	-2000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-14T00:00:00	ARD5910585	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13440	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13441	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-14T00:00:00	ARD5910577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13442	Welfare Repayments	450510	FSSA Family Resources	500	-8174.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-14T00:00:00	ARB5911330	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13443	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-16T00:00:00	ARD5846374	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13444	State Sales Tax	412010	Transportation	800	-7340.840	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-16T00:00:00	ARD5846374	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13445	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13446	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4310.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-09-16T00:00:00	ARD5846264	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13447	Innkeeper's Tax	418500	Treasurer of State	48	-791.060	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13448	Sec Lending Interest income	429665	Environmental Management	495	-9.760	2021	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-09-16T00:00:00	ARD5846353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13449	Trip Permit (35%)	427441	Revenue	90	-87.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13450	Food and Beverage Tax	418400	State Comptroller	50	-18.170	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13451	Sec Lending Interest income	429665	Environmental Management	495	-23.930	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-09-16T00:00:00	ARD5846353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13452	Agri Licensing Fees	428620	Agriculture	36	-13500.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910503	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13453	DNR - Concessions Revenue	425452	Natural Resources	300	-2600.930	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13454	Sec Lending Interest income	429665	Environmental Management	495	-13.350	2021	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2020-09-16T00:00:00	ARD5846353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13455	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-23550.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-01-14T00:00:00	ARD5910560	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13456	Special Fuel Tax	414300	Revenue	90	-27891873.830	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13457	SPF - ISU	425311	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13458	Greenways Trust	425400	Motor Vehicles	235	-175.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13459	Food and Beverage Tax	418400	State Comptroller	50	-15241.830	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13460	SPandR - CRS Rec Building	425802	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13461	Innkeeper's Tax	418500	Treasurer of State	48	-567.430	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13462	DNR - Firewood Revenue	431462	Natural Resources	300	-23901.790	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13463	ID Breakage	423614	Horse Racing Comm	265	-80.120	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-14T00:00:00	ARD5910565	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13464	SPandR - Admin Rev	425858	Natural Resources	300	-56.440	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13465	Gasoline use tax	412700	Budget Agency	57	-17454.100	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-14T00:00:00	ARD5910545	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13466	GENERAL COAL MINE	421138	Environmental Management	495	-25000.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-14T00:00:00	BIL5910596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13467	Food and Beverage Tax	418400	State Comptroller	50	-2378.920	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13468	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-14T00:00:00	ARD5910571	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13469	Sec Lending Interest income	429665	Natural Resources	300	-176.160	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-09-16T00:00:00	ARD5846342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13470	Alcoholic Beverage Taxes	416100	Revenue	90	-33391.530	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13471	Food and Beverage Tax	418400	State Comptroller	50	-918.860	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13472	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13473	Telecom Management	436131	Ofc of Technology	67	-14018.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-16T00:00:00	ARD5846316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13474	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-319.040	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-09-16T00:00:00	ARD5846356	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13475	Innkeeper's Tax	418500	Treasurer of State	48	-571.150	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13476	Attorney Registration Fee	424250	Supreme Court Admin	22	-250.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-01-14T00:00:00	ARD5910502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13477	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-33.180	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13478	Innkeeper's Tax	418500	Treasurer of State	48	-321.880	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13479	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4700.080	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-14T00:00:00	ARD5910569	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13480	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-730.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-16T00:00:00	ARD5846374	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13481	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-3.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13482	DOR IDEM Fees	427470	Environmental Management	495	-8083.710	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846354	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13483	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13484	SPF - Support our Troops	425340	Veterans Affairs	160	-2640.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-01-14T00:00:00	ARD5910555	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13485	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13363.230	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-14T00:00:00	ARD5910517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13486	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-580.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13487	Innkeeper's Tax	418500	Treasurer of State	48	-5334.500	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13488	SPF - Rose Hulman	425320	Motor Vehicles	235	-50.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13489	FandW - POS vendor license sales	425458	Natural Resources	300	-548.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13490	Claims and Comp - Road Damage	472342	Transportation	800	-24211.790	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-16T00:00:00	ARM5846261	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13491	Innkeeper's Tax	418500	Treasurer of State	48	-5585.510	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13492	Choose Life Trust Fees	425393	Motor Vehicles	235	-75.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13493	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13494	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13495	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-187.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846332	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13496	Innkeeper's Tax	418500	Treasurer of State	48	-11406.510	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13497	DOR BMV OSOW Fee	427475	Revenue	90	-59.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13498	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-09-16T00:00:00	ARD5846269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13499	Innkeeper's Tax	418500	Treasurer of State	48	-7943.780	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13500	SPF - Nurses	425367	Motor Vehicles	235	-925.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13501	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-16T00:00:00	ARD5846319	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13502	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13503	LABORATORY COSTS	421102	Toxicology	115	-7120.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-09-16T00:00:00	ARD5846328	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13504	Auditor of State Fines	450310	Election Division	63	-350.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-09-16T00:00:00	ARD5846314	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
13505	Welfare Repayments	450510	FSSA Family Resources	500	-24691.910	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-16T00:00:00	ARB5846255	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13506	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-09-16T00:00:00	ARD5846269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13507	SPandR - Admin Rev	425858	Natural Resources	300	-1825.420	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13508	Special Fuel Tax	414300	Revenue	90	-566332.460	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13509	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5027.730	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-16T00:00:00	ARD5846319	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13510	Special Fuel Tax	414300	Revenue	90	-2971295.470	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13511	Wild Turkey Trust	425397	Motor Vehicles	235	-50.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13512	HP Breakage	423613	Horse Racing Comm	265	-731.930	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-16T00:00:00	ARD5846339	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13513	Printing Service	649792	Correctional Industries	515	-81.000	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-01-14T00:00:00	ARD5910581	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13514	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13515	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13516	Welfare Repayments	450510	FSSA Family Resources	500	-1865.870	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-14T00:00:00	ARD5910576	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13517	Motor Vehicle Highway Fees	425008	Transportation	800	-185915.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-14T00:00:00	ARD5910587	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13518	Food and Beverage Tax	418400	State Comptroller	50	-964.510	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13519	Unemployment Tax	417810	IO0521Workforce Development	510	-1234683.280	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-14T00:00:00	ARD5910580	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13520	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-390.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13521	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-16T00:00:00	ARD5846327	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13522	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3250.200	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-01-14T00:00:00	ARD5910572	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13523	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-96.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13524	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13525	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-19229.900	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-09-16T00:00:00	ARD5846351	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
13526	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-14000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13527	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-14T00:00:00	ARB5910490	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13528	Gasoline Tax	414200	Revenue	90	-706732.430	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13529	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-700.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13530	Elevator Inspections	422620	Homeland Security	385	-14960.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-14T00:00:00	ARD5910571	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13531	Innkeeper's Tax	418500	Treasurer of State	48	-893.790	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13532	Innkeeper's Tax	418500	Treasurer of State	48	-6.200	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-09-16T00:00:00	ARD5846269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13533	Clean Prod Floor Care	644701	Correctional Industries	515	-979.300	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-14T00:00:00	ARD5910581	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13534	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13535	Innkeeper's Tax	418500	Treasurer of State	48	-142.650	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13536	Attorney Registration Fee	424250	Supreme Court Admin	22	-3510.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-16T00:00:00	ARD5846263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13537	SPandR - Products Sold Revenue	431471	Natural Resources	300	-38545.820	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13538	Food and Beverage Tax	418400	State Comptroller	50	-8537.210	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13539	Special Fuel Tax	414300	Revenue	90	-9297291.280	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13540	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2014.590	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13541	SPF - IBE	425359	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13542	Claims and Comp - Road Damage	472342	Transportation	800	-466.740	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-14T00:00:00	ARD5910587	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13543	Sec Lending Interest income	429665	Natural Resources	300	-21.720	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-09-16T00:00:00	ARD5846342	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13544	RealEstate FraudApp-Fees	429333	Attorney General	46	-310.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-01-14T00:00:00	ARD5910507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13545	FandW - Online Revenue	425457	Natural Resources	300	-123375.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13546	Controlled Substances Recovery	426450	Professional Licensing	250	-2100.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-01-14T00:00:00	ARD5910563	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13547	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3270.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-16T00:00:00	ARD5846327	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13548	Sec Lending Interest income	429665	Personnel	70	-221.750	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-09-16T00:00:00	ARD5846317	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
13549	Special Fuel Tax	414300	Revenue	90	-60330.870	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13550	Charity Gaming License Fee	422810	Gaming Comm	190	-64200.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-09-16T00:00:00	ARD5846330	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13551	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9398.830	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-14T00:00:00	ARD5910574	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13552	Innkeeper's Tax	418500	Treasurer of State	48	-1113.310	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-01-14T00:00:00	ARD5910508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13553	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-16T00:00:00	ARD5846318	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13554	Aircraft License Excise Tax	413100	Revenue	90	-133.150	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13555	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-963511.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-01-14T00:00:00	ARD5910560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13556	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5304.260	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13557	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13558	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13559	Food and Beverage Tax	418400	State Comptroller	50	-1224.860	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13560	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-555.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13561	Innkeeper's Tax	418500	Treasurer of State	48	-20.300	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-09-16T00:00:00	ARD5846269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13562	Innkeeper's Tax	418500	Treasurer of State	48	-283.160	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13563	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13564	Food and Beverage Tax	418400	State Comptroller	50	-662.160	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13565	SPandR - Admission Gate OOS	425783	Natural Resources	300	-80820.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13566	DNR - Campground Revenue	425451	Natural Resources	300	-5936.760	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13567	Application Examiner Expense F	422304	Financial Institutions	208	-20.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-16T00:00:00	ARD5846331	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
13568	Rental of Facility	430185	War Memorials Comm	315	-337.250	2021	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2020-09-16T00:00:00	ARD5846344	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
13569	Sec Lending Interest income	429665	Veterans Affairs	160	-30.120	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-09-16T00:00:00	ARD5846329	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13570	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-855.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13571	Alcoholic Beverage Taxes	416100	Revenue	90	-10269.250	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13572	ORV non-res annu trail use tag	420952	Natural Resources	300	-440.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13573	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13574	SPandR - Fishing Tournament	425818	Natural Resources	300	-348.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13575	Dealer Plates	425230	Secretary Of State	40	-25398.010	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-09-16T00:00:00	ARD5846264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13576	Motor Carrier Permit Fees	427440	Revenue	90	-244.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13577	Sec Lending Interest income	429665	Budget Agency	57	-32.050	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-09-16T00:00:00	ARD5846309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13578	Rntl of Prop - DOA	430120	Administration	61	-1250.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-01-14T00:00:00	ARD5910546	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13579	In.Gov Charges	439106	Ofc of Technology	67	-7411.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-16T00:00:00	ARD5846315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13580	HP Breakage	423613	Horse Racing Comm	265	-731.930	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-16T00:00:00	ARD5846339	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13581	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13582	Motor Carrier Permit Fees	427440	Revenue	90	-204.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13583	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-226.820	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13584	DOR  Service Charge	427449	Revenue	90	-56.400	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13585	Food and Beverage Tax	418400	State Comptroller	50	-0.260	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-16T00:00:00	ARD5846289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13586	SPandR - Admission Gate In State	425782	Natural Resources	300	-198155.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13587	Boiler Inspections	422610	Homeland Security	385	-7330.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-16T00:00:00	ARD5846346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13588	Sec Lending Interest income	429665	Treasurer of State	48	-126.610	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-09-16T00:00:00	ARD5846267	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13589	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-16T00:00:00	ARD5846360	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13590	FandW - Additional Tags Block of	425462	Natural Resources	300	-3353.340	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13591	Printing Service	649792	Correctional Industries	515	-3711.930	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-01-14T00:00:00	ARD5910581	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13592	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-414534.660	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-14T00:00:00	ARD5910578	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13593	SPandR - Falls Parking	425814	Natural Resources	300	-892.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13594	Clean Prod Janitorial	644702	Correctional Industries	515	-28369.110	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-14T00:00:00	ARD5910581	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13595	Food and Beverage Tax	418400	State Comptroller	50	-2213.420	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13596	Innkeeper's Tax	418500	Treasurer of State	48	-12947.580	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13597	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1211.580	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-14T00:00:00	ARD5910585	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13598	ID Breakage	423614	Horse Racing Comm	265	-13.940	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-14T00:00:00	ARD5910565	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13599	Innkeeper's Tax	418500	Treasurer of State	48	-54.300	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13600	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-303835.230	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-14T00:00:00	ARD5910570	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13601	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2075.850	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13602	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-300.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13603	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13604	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5149.200	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-14T00:00:00	ARD5910581	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13605	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-147.500	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13606	Lottery Surplus Revenue	429499	Budget Agency	57	-21300259.260	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-09-16T00:00:00	ARD5846309	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13607	Innkeeper's Tax	418500	Treasurer of State	48	-708.970	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13608	Innkeeper's Tax	418500	Treasurer of State	48	-6003.660	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13609	LOCAL PROJECTS	464180	Transportation	800	-803787.990	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-09-16T00:00:00	BIL5846388	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13610	Alcoholic Beverage Taxes	416100	Public Retirement System	72	416.230	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-16T00:00:00	ARD5846319	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13611	Forfeitures	461050	State Police	100	-1749.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-01-14T00:00:00	ARD5910554	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13612	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-09-16T00:00:00	ARD5846318	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13613	DNR - Facility Rental Revenue	425653	Natural Resources	300	-24.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13614	DOR UST Fees	427465	Environmental Management	495	-360.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-01-14T00:00:00	BIL5910596	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13615	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2021	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2020-09-16T00:00:00	ARD5846371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
13616	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-463.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13617	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2116.130	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-14T00:00:00	ARD5910549	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13618	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13619	Innkeeper's Tax	418500	Treasurer of State	48	-3481.290	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-01-14T00:00:00	ARD5910508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13620	FandW - Additional Tags Block of	425462	Natural Resources	300	-105.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13621	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-68410.680	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-09-16T00:00:00	ARD5846356	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13622	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2250.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13623	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13624	Motor Carrier Fuel Tax	414400	Transportation	800	-471.810	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-16T00:00:00	ARD5846374	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13625	Real Estate Investigative	451140	Professional Licensing	250	-310.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-01-14T00:00:00	ARD5910563	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13626	Food and Beverage Tax	418400	State Comptroller	50	-6798.890	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13627	Consumer Settlements	450230	Attorney General	46	-246.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-14T00:00:00	ARD5910506	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13628	IRP Registration Fees	427420	Revenue	90	-348136.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13629	NRA Trust	425406	Motor Vehicles	235	-200.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13630	Innkeeper's Tax	418500	Treasurer of State	48	-45.750	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-09-16T00:00:00	ARD5846269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13631	Consumer Settlements	450230	Attorney General	46	-308.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-09-16T00:00:00	ARD5846266	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13632	E-check Processing Fee	439291	Homeland Security	385	-14.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-16T00:00:00	ARD5846346	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13633	Food and Beverage Tax	418400	State Comptroller	50	-67.190	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13634	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-242878.150	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13635	Sec Lending Interest income	429665	State Police	100	-1381.850	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-09-16T00:00:00	ARD5846325	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13636	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-14T00:00:00	ARD5910571	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13637	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13638	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13639	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48.100	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13640	Food and Beverage Tax	418400	State Comptroller	50	-75.050	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13641	SPF - TriState	425324	Motor Vehicles	235	-50.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13642	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13643	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13644	Food and Beverage Tax	418400	State Comptroller	50	-3147.310	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13645	DNR - Cabin Revenue	425605	Natural Resources	300	-686.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13646	Sec Lending Interest income	429665	Natural Resources	300	-68.980	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-09-16T00:00:00	ARD5846342	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13647	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-01-14T00:00:00	ARD5910502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13648	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-770.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13649	Sec Lending Interest income	429665	State Comptroller	50	-17.470	2021	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846272	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13650	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13651	DOR BMV OSOW Fee	427475	Revenue	90	-22989.100	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13652	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13653	Food and Beverage Tax	418400	State Comptroller	50	-349.270	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13654	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4875.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13655	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-5440.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13656	SPandR - Admission Gate In State	425782	Natural Resources	300	-56.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13657	Motor Vehicle Highway Fees	425008	Revenue	90	-3594.470	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13658	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-863.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-01-14T00:00:00	ARD5910572	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13659	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-10275.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910504	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
13660	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13661	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910563	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13662	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-09-16T00:00:00	ARD5846332	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13663	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-600.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-16T00:00:00	ARD5846327	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13664	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13665	DNR - Concessions Revenue	425452	Natural Resources	300	-12.500	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13666	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-34.830	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13667	SPandR - Special Events	425857	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13668	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13669	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-09-16T00:00:00	ARD5846269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13670	Special Fuel Tax	414300	Revenue	90	-990431.830	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13671	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13672	Innkeeper's Tax	418500	Treasurer of State	48	-188.560	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13673	Seizures	465010	Alcohol and Tobacco Comm	230	-3407.650	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13674	Aviation Fuel Excise Tax	413350	Revenue	90	-80513.420	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13675	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-01-14T00:00:00	ARD5910563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13676	SPF - DARE	425350	Motor Vehicles	235	-125.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13677	SPandR - Bank Ties	425789	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13678	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13679	ID Breakage	423614	Horse Racing Comm	265	-80.120	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-14T00:00:00	ARD5910565	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13680	SPF - 4H	425356	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13681	Banner Permits	428132	Transportation	800	-1960.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-16T00:00:00	ARD5846375	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13682	Food and Beverage Tax	418400	State Comptroller	50	-3845.840	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13683	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2026.580	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-01-14T00:00:00	ARD5910546	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13684	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-167.030	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-14T00:00:00	ARD5910508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13685	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-01-14T00:00:00	ARD5910583	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13686	Gasoline use tax	412700	Transportation	800	-29102.380	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-14T00:00:00	ARD5910585	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13687	SPF - I NAT	425366	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13688	Volume Fee	422330	Financial Institutions	208	-850.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-16T00:00:00	ARD5846331	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
13689	Plan Review	422554	Homeland Security	385	-8063.790	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-14T00:00:00	ARD5910571	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13690	Banner Permits	428132	Transportation	800	-590.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-14T00:00:00	ARD5910587	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13691	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4668.000	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-01-14T00:00:00	ARD5910581	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13692	DOR BMV OSOW Fee	427475	Revenue	90	-62130.450	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13693	DNR - Gate Admissions Rev	425611	Natural Resources	300	-7699.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13694	Food and Beverage Tax	418400	State Comptroller	50	-1692.610	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13695	Innkeeper's Tax	418500	Treasurer of State	48	-33.400	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13696	Food and Beverage Tax	418400	State Comptroller	50	-360.220	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13697	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1200.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-09-16T00:00:00	ARD5846350	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
13698	Solid waste disposal fee	421350	Environmental Management	495	-4588.900	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-01-14T00:00:00	ARB5910490	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13699	Claims and Comp - Road Damage	472342	Transportation	800	-30371.840	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-14T00:00:00	BIL5910604	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13700	Agricultural Fines	455160	Agriculture	36	-1500.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910503	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13701	DNR - Group Camp Revenue	425616	Natural Resources	300	-1016.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13702	Food and Beverage Tax	418400	State Comptroller	50	-5.850	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13703	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-8879.690	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-01-14T00:00:00	ARD5910581	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13704	Sec Lending Interest income	429665	Natural Resources	300	-11.140	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-09-16T00:00:00	ARD5846342	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13705	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-54980.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-16T00:00:00	ARD5846332	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13706	Innkeeper's Tax	418500	Treasurer of State	48	-19.380	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13707	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	0.000	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-16T00:00:00	ARD5846360	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13708	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6825.130	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-16T00:00:00	ARD5846319	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13709	Food and Beverage Tax	418400	State Comptroller	50	-89.320	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13710	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3319.680	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-01-14T00:00:00	ARD5910573	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13711	Technology Fee	420105	Homeland Security	385	-106.240	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-16T00:00:00	ARD5846346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13712	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-16T00:00:00	ARB5846250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13713	Sec Lending Interest income	429665	Natural Resources	300	-404.960	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-09-16T00:00:00	ARD5846342	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13714	Odometer Fees	425007	State Police	100	-492.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-14T00:00:00	ARD5910554	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13715	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-16T00:00:00	ARD5846319	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13716	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13717	Sec Lending Interest income	429665	State Police	100	-172.120	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-09-16T00:00:00	ARD5846325	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13718	Active Employee Hlth Ins Cons	471959	State Police	100	-204.000	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-14T00:00:00	ARD5910554	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13719	Child Care Ministries	422540	Early Child Learning	501	-450.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-09-16T00:00:00	ARD5846358	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13720	Trip Permit (65%)	427446	Revenue	90	-162.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13721	Innkeeper's Tax	418500	Treasurer of State	48	-1984.410	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13722	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-44.200	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13723	Copies and Report Fees	420360	Board of Accounts	80	-553.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-16T00:00:00	ARD5846321	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
13724	Child Labor Law Penalties	450810	Labor	225	-1100.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-01-14T00:00:00	ARD5910558	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13725	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-754.160	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13726	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-21225.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13727	DNR - Campground Revenue	425451	Natural Resources	300	-6255.850	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13728	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13729	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13730	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13731	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13732	Food and Beverage Tax	418400	State Comptroller	50	-684.840	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13733	Off Furn - Parts and Access	644721	Correctional Industries	515	-27761.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-01-14T00:00:00	ARD5910581	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13734	SPandR - Falls School (Entrance	425816	Natural Resources	300	-7.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13735	Innkeeper's Tax	418500	Treasurer of State	48	-83.980	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13736	SPandR - Saddle Barn	425842	Natural Resources	300	-2349.120	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13737	Innkeeper's Tax	418500	Treasurer of State	48	-1666.290	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13738	Food and Beverage Tax	418400	State Comptroller	50	-795.750	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13739	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-320.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13740	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13741	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12768.380	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-16T00:00:00	ARD5846338	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13742	Food and Beverage Tax	418400	State Comptroller	50	-24204.170	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13743	Attorney Registration Fee	424250	Supreme Court Admin	22	-12220.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-01-14T00:00:00	ARD5910502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13744	InsurAgts and Related Lic	423920	Insurance	210	-271747.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-16T00:00:00	ARD5846332	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13745	DOR IDEM Fees	427470	Environmental Management	495	-2483.780	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910575	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13746	Motor Carrier Fuel Tax	414400	Transportation	800	-559.570	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-14T00:00:00	ARD5910585	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13747	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-130.900	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13748	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-14T00:00:00	ARD5910585	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13749	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13750	HP Breakage	423613	Horse Racing Comm	265	-39.110	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-14T00:00:00	ARD5910565	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13751	SPandR - Gasoline Revenue	431463	Natural Resources	300	-5881.360	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13752	Food and Beverage Tax	418400	State Comptroller	50	-2164.380	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13753	CO LE - Current RPI Rev	451047	Natural Resources	300	-278.400	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13754	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13755	Det Furn - Individual Chairs	644712	Correctional Industries	515	-313891.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-01-14T00:00:00	ARD5910581	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13756	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-14T00:00:00	ARD5910557	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13757	Food and Beverage Tax	418400	State Comptroller	50	-73762.230	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13758	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-9765.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-14T00:00:00	ARD5910581	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13759	Gasoline use tax	412700	Transportation	800	-11636.060	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-14T00:00:00	ARD5910585	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13760	Technololgy Fund Fees	425284	Motor Vehicles	235	-479.950	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-14T00:00:00	ARD5910561	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13761	Accountant Investigative	451130	Professional Licensing	250	-50.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-01-14T00:00:00	ARD5910563	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13762	Gasoline use tax	412700	Transportation	800	79.380	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-16T00:00:00	ARD5846374	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13763	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13764	Food and Beverage Tax	418400	State Comptroller	50	-0.170	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13765	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1238.820	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-14T00:00:00	ARD5910564	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13766	Food and Beverage Tax	418400	State Comptroller	50	-4763.240	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13767	Alcoholic Beverage Taxes	416100	Purdue University	760	-1102.160	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846372	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
13768	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-16T00:00:00	ARB5846250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13769	Technololgy Fund Fees	425284	Motor Vehicles	235	-11233.740	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13770	Innkeeper's Tax	418500	Treasurer of State	48	-422.090	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13771	HP Breakage	423613	Horse Racing Comm	265	-39.110	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-14T00:00:00	ARD5910565	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13772	Innkeeper's Tax	418500	Treasurer of State	48	-47959.810	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13773	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13774	Food and Beverage Tax	418400	State Comptroller	50	-22405.430	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13775	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13776	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-34000.040	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-16T00:00:00	ARD5846360	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13777	Food and Beverage Tax	418400	State Comptroller	50	-2063.140	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13778	Offender Medical Copayments	420830	Correction	615	-2027.950	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-09-16T00:00:00	ARD5846363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13779	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13780	SPF - ND	425327	Motor Vehicles	235	-550.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13781	Innkeeper's Tax	418500	Treasurer of State	48	-2269.070	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13782	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1940.210	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-09-16T00:00:00	ARD5846347	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13783	Food and Beverage Tax	418400	State Comptroller	50	-1340.430	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13784	Food and Beverage Tax	418400	State Comptroller	50	-1490.610	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13785	Welfare Repayments	450510	FSSA Family Resources	500	-394.100	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-16T00:00:00	ARM5846256	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13786	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-16T00:00:00	ARB5846250	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13787	Innkeeper's Tax	418500	Treasurer of State	48	-1943.310	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13788	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-13149.980	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-14T00:00:00	ARB5910490	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13789	Garments	644780	Correctional Industries	515	-13514.600	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-14T00:00:00	ARD5910581	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13790	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-16T00:00:00	ARD5846333	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13791	FandW - Ohio River license and 10	425503	Natural Resources	300	-32.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13792	Innkeeper's Tax	418500	Treasurer of State	48	-2725.640	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13793	Tobacco Distributors License	427486	Revenue	90	0.000	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13794	Welfare Repayments	450510	FSSA Family Resources	500	1934.160	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-14T00:00:00	ARM5910495	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13795	SPandR - Products Sold Revenue	431471	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13796	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-01-14T00:00:00	ARD5910502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13797	Safety First Trust Fees	425389	Homeland Security Found	8385	-150.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-01-14T00:00:00	ARD5910588	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
13798	Food and Beverage Tax	418400	State Comptroller	50	-460.000	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13799	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-14T00:00:00	ARD5910571	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13800	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19722.100	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-16T00:00:00	ARD5846373	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13801	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5250.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13802	Sec Lending Interest income	429665	Budget Agency	57	-1810.230	2021	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2020-09-16T00:00:00	ARD5846309	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13803	Innkeeper's Tax	418500	Treasurer of State	48	-1533.960	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-01-14T00:00:00	ARD5910508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13804	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1620.020	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13805	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13806	Innkeeper's Tax	418500	Treasurer of State	48	-56.060	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-01-14T00:00:00	ARD5910508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13807	Gasoline Tax	414200	Revenue	90	-740469.230	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13808	ID Breakage	423614	Horse Racing Comm	265	-475.410	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-16T00:00:00	ARD5846339	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13809	SPF - Indy HoF	425355	Motor Vehicles	235	-150.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13810	SPandR - CRS Cabins	425799	Natural Resources	300	-4328.800	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13811	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-11000.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13812	Innkeeper's Tax	418500	Treasurer of State	48	-23098.590	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-14T00:00:00	ARD5910508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13813	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-23256618.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-09-16T00:00:00	ARD5846361	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13814	Innkeeper's Tax	418500	Treasurer of State	48	-3163.300	2021	General Government	CIF White County	73297	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13815	SPF - Colts	425354	Budget Agency	57	-560.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-01-14T00:00:00	ARD5910544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13816	Tobacco Distributors License	427486	Revenue	90	0.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13817	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13818	Gasoline use tax	412700	Revenue	90	132.360	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13819	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-14T00:00:00	ARB5910490	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13820	FandW - Ohio River license and 10	425503	Natural Resources	300	-157.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13821	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9194.860	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13822	Food and Beverage Tax	418400	State Comptroller	50	-385.500	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13823	SPF - Riley HFK	425376	Motor Vehicles	235	-875.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13824	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13825	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13826	Charity Gaming Excise Tax	415100	Gaming Comm	190	-345.260	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-01-14T00:00:00	ARD5910556	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13827	SPF - Butler	425304	Motor Vehicles	235	-325.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13828	Innkeeper's Tax	418500	Treasurer of State	48	-116.320	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13829	SPandR - Damage Fee	425808	Natural Resources	300	-63.440	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13830	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-398.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13831	Toilet Paper	644782	Correctional Industries	515	-37407.000	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-01-14T00:00:00	ARD5910581	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13832	SPF - BallState	425302	Motor Vehicles	235	-550.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13833	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-105383.800	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-16T00:00:00	ARD5846348	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13834	DNR - CRS Campground Rev	425608	Natural Resources	300	-24722.250	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13835	Alcoholic Beverage Taxes	416100	Revenue	90	-92636.490	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13836	Retaliatory Fees	423990	Insurance	210	-15.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-16T00:00:00	ARD5846332	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13837	Welfare Repayments	450510	FSSA Family Resources	500	-70.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-16T00:00:00	ARD5846357	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13838	Clean Prod Laundry	644703	Correctional Industries	515	-3460.500	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-14T00:00:00	ARD5910581	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13839	Welfare Repayments	450510	FSSA Family Resources	500	589.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-16T00:00:00	ARD5846357	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13840	Gasoline Tax	414200	Revenue	90	-235577.480	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13841	Sec Lending Interest income	429665	Natural Resources	300	-44.830	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-09-16T00:00:00	ARD5846342	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13842	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-01-14T00:00:00	ARD5910510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13843	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13844	SPandR - Annual Permits	425787	Natural Resources	300	-14800.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13845	SPF - IWU	425315	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13846	MINOR STATE FACILITIES	421162	Environmental Management	495	-33180.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-14T00:00:00	BIL5910596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13847	SPF - IKFT	425364	Child Services	502	-375.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-01-14T00:00:00	ARD5910577	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13848	Innkeeper's Tax	418500	Treasurer of State	48	-233.930	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13849	SPF - ISP	425371	Motor Vehicles	235	-250.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13850	LOCAL PROJECTS	464180	Child Services	502	-2883.040	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-01-14T00:00:00	ARD5910577	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13851	Pet Friendly Trust	425399	Motor Vehicles	235	-975.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13852	Innkeeper's Tax	418500	Treasurer of State	48	-206.640	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13853	Innkeeper's Tax	418500	Treasurer of State	48	-183.850	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13854	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-14T00:00:00	ARB5910490	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13855	Innkeeper's Tax	418500	Treasurer of State	48	-2355.110	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13856	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13857	DOR UST Fees	427465	Environmental Management	495	-3529.750	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-16T00:00:00	ARB5846250	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13858	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13859	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13860	Motor Vehicle Highway Fees	425008	Revenue	90	-154.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13861	Innkeeper's Tax	418500	Treasurer of State	48	-12069.650	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13862	Training	439102	Transportation	800	-1330.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-16T00:00:00	ARD5846375	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13863	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61299.020	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-14T00:00:00	ARD5910549	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13864	Food and Beverage Tax	418400	State Comptroller	50	-2338.220	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13865	Gasoline use tax	412700	Budget Agency	57	119.080	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-16T00:00:00	ARD5846311	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13866	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13867	Extension Fees	420357	Alcohol and Tobacco Comm	230	-40525.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13868	Transp Infr Impr Fee	428155	Transportation	800	-798.360	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-14T00:00:00	ARD5910585	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13869	SPandR - CRS Shelter House	425803	Natural Resources	300	-85.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13870	Innkeeper's Tax	418500	Treasurer of State	48	-11.250	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-09-16T00:00:00	ARD5846269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13871	Sec Lending Interest income	429665	Arts Comm	705	-22.920	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-09-16T00:00:00	ARD5846369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13872	Innkeeper's Tax	418500	Treasurer of State	48	-3.100	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-01-14T00:00:00	ARD5910510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13873	SPF - IPFF	425368	Motor Vehicles	235	-1025.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13874	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83213.420	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-14T00:00:00	ARD5910549	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13875	Copies and Report Fees	420360	State Police	100	-153.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-01-14T00:00:00	ARD5910554	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13876	Food and Beverage Tax	418400	State Comptroller	50	-24746.900	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13877	Innkeeper's Tax	418500	Treasurer of State	48	-199.680	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13878	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13879	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-87.740	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-09-16T00:00:00	ARD5846334	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13880	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1199.870	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-14T00:00:00	ARD5910566	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13881	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-14T00:00:00	ARB5910490	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13882	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-16T00:00:00	ARD5846327	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13883	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-16T00:00:00	ARD5846327	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13884	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-250.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-16T00:00:00	ARD5846331	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
13885	Food and Beverage Tax	418400	State Comptroller	50	-427.270	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13886	Aircraft License Excise Tax	413100	Revenue	90	-994.090	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13887	SPF - Purdue	425319	Motor Vehicles	235	-2225.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13888	Innkeeper's Tax	418500	Treasurer of State	48	-142.800	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13889	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-688.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-16T00:00:00	ARD5846263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13890	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1200.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-09-16T00:00:00	ARD5846340	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13891	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13892	Airport Safety Fees	428114	Transportation	800	-5850.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-16T00:00:00	ARD5846375	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13893	SPF - IU	425312	Motor Vehicles	235	-3075.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13894	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-16T00:00:00	ARB5846250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13895	State Sales Tax	412010	Transportation	800	-31020.990	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-16T00:00:00	ARD5846374	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13896	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13897	Food and Beverage Tax	418400	State Comptroller	50	-229.240	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13898	Innkeeper's Tax	418500	Treasurer of State	48	-38.270	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-01-14T00:00:00	ARD5910508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13899	LOCAL PROJECTS	464180	Transportation	800	-234182.810	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-01-14T00:00:00	BIL5910604	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13900	Consumer Credit License Applic	422302	Financial Institutions	208	-8600.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-16T00:00:00	ARD5846331	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
13901	Superload Escort Revenue	432105	State Police	100	-74503.700	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-01-14T00:00:00	ARD5910554	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13902	O/I - Fines/Penalties	451021	Natural Resources	300	-3000.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13903	State Sales Tax	412010	Transportation	800	-13006.250	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-14T00:00:00	ARD5910585	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13904	Claims and Comp - Road Damage	472342	Transportation	800	-38486.860	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-16T00:00:00	BIL5846388	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13905	Innkeeper's Tax	418500	Treasurer of State	48	-145.780	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13906	Food and Beverage Tax	418400	State Comptroller	50	-922.540	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13907	SPandR - Bike Rental	425790	Natural Resources	300	-590.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13908	SPF - IBST	425360	Motor Vehicles	235	-25.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13909	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13910	Gasoline use tax	412700	Revenue	90	-19401.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13911	DNR - Campground Revenue	425451	Natural Resources	300	-685.990	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13912	Code Enforcement Plan Review	422555	Homeland Security	385	-1205.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-14T00:00:00	ARD5910571	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13913	Technology Fee	420105	Board of Accounts	80	-293.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-16T00:00:00	ARD5846321	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
13914	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13915	Solid waste disposal fee	421350	Environmental Management	495	-37.190	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-01-14T00:00:00	ARB5910490	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13916	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-76384.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-14T00:00:00	ARD5910587	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13917	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-340.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13918	DNR - Boat Rental Revenue	425467	Natural Resources	300	-16985.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13919	Food and Beverage Tax	418400	State Comptroller	50	-3008.210	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13920	Funeral Education Fee	426162	Professional Licensing	250	-65.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910563	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13921	Unemployment Tax	417810	IO0521Workforce Development	510	-318207.740	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-16T00:00:00	ARD5846362	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13922	Food and Beverage Tax	418400	State Comptroller	50	-2807.790	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13923	Innkeeper's Tax	418500	Treasurer of State	48	-629.020	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13924	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-01-14T00:00:00	ARD5910510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13925	Sec Lending Interest income	429665	Budget Agency	57	-5.710	2021	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2020-09-16T00:00:00	ARD5846309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13926	SPandR - Live Bait Revenue	431467	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13927	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-16T00:00:00	ARD5846340	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13928	Innkeeper's Tax	418500	Treasurer of State	48	-7.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-09-16T00:00:00	ARD5846269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13929	DNR - Concessions Revenue	425452	Natural Resources	300	-36364.220	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13930	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13931	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-14T00:00:00	ARB5910490	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13932	Innkeeper's Tax	418500	Treasurer of State	48	-664.610	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13933	Moisture Meter Insp Fees	428625	Agriculture	36	-20100.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-01-14T00:00:00	ARD5910503	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13934	Truck under 7K	425021	Motor Vehicles	235	-25.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13935	Motor Vehicle Highway Fees	425008	State Comptroller	50	-109.060	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13936	Innkeeper's Tax	418500	Treasurer of State	48	-8.590	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13937	DOR BMV OSOW Fee	427475	Transportation	800	-220.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-16T00:00:00	ARD5846374	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13938	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13939	SPF - Marian	425318	Motor Vehicles	235	-50.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13940	Innkeeper's Tax	418500	Treasurer of State	48	-50.910	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13941	Innkeeper's Tax	418500	Treasurer of State	48	-2499.070	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13942	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-702.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13943	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3529.700	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-14T00:00:00	ARD5910502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13944	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13945	IN Volunteer Firefighters	425037	Motor Vehicles	235	-110.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13946	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-646.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13947	DOR UST Fees	427465	Environmental Management	495	-9090.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-16T00:00:00	BIL5846380	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13948	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-16T00:00:00	ARM5846251	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13949	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-924.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13950	Innkeeper's Tax	418500	Treasurer of State	48	-974.090	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13951	Innkeeper's Tax	418500	Treasurer of State	48	-452.850	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13952	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9435281.520	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-16T00:00:00	ARD5846322	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13953	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13954	Innkeeper's Tax	418500	Treasurer of State	48	-71.180	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13955	Late Fee	422327	Financial Institutions	208	-640.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-16T00:00:00	ARD5846331	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
13956	SPandR - Ice Revenue	431466	Natural Resources	300	-7251.500	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13957	Sec Lending Interest income	429665	Natural Resources	300	-59.780	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-09-16T00:00:00	ARD5846342	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13958	Innkeeper's Tax	418500	Treasurer of State	48	-41.540	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13959	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64670.470	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-14T00:00:00	ARD5910550	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13960	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-01-14T00:00:00	ARD5910562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13961	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-16T00:00:00	ARD5846319	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13962	Food and Beverage Tax	418400	State Comptroller	50	-495.050	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13963	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1840.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13964	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4550.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13965	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-732.600	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13966	FandW - License Agent Revenue	425482	Natural Resources	300	-77.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13967	Food and Beverage Tax	418400	State Comptroller	50	-545.080	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-01-14T00:00:00	ARD5910523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13968	Sales - SFTY EDU TRAINING	430965	State Police	100	-70.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-01-14T00:00:00	ARD5910554	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13969	Odometer Fees	425007	State Police	100	-616.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-09-16T00:00:00	ARD5846324	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13970	Investment Income	429690	Motor Vehicles	235	-1249.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-16T00:00:00	ARD5846335	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13971	Food and Beverage Tax	418400	State Comptroller	50	-11.810	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-09-16T00:00:00	ARD5846281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13972	Innkeeper's Tax	418500	Treasurer of State	48	-809.080	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13973	Innkeeper's Tax	418500	Treasurer of State	48	-3039.300	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13974	Innkeeper's Tax	418500	Treasurer of State	48	-2676.910	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13975	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18321.220	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-14T00:00:00	ARD5910560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13976	SPandR - Special Events	425857	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-16T00:00:00	ARD5846343	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13977	Sales of State Land	430210	Transportation	800	-25.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-16T00:00:00	ARD5846375	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13978	Innkeeper's Tax	418500	Treasurer of State	48	-771.430	2021	General Government	CIF Randolph County	73283	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13979	Training	439102	Transportation	800	-740.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-14T00:00:00	ARD5910587	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13980	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35250.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-16T00:00:00	ARD5846332	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13981	Innkeeper's Tax	418500	Treasurer of State	48	-1328.570	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-09-16T00:00:00	ARD5846268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13982	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-33224.620	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-16T00:00:00	ARD5846362	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13983	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-5160.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-14T00:00:00	ARD5910568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13984	Motor Vehicle Highway Fees	425008	Transportation	800	-2599775.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-26T00:00:00	ARD6000377	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13985	DOR UST Fees	427465	Environmental Management	495	200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-26T00:00:00	ARM6000234	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13986	Truck 48K - 54K	425033	Motor Vehicles	235	-1020.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13987	LOCAL PROJECTS	464180	Transportation	800	949.150	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-02-26T00:00:00	ARM6000247	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13988	Gasoline use tax	412700	Revenue	90	-1388387.660	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13989	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3340.700	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-26T00:00:00	ARD6000339	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13990	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13991	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-27.760	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-26T00:00:00	ARD6000348	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
13992	Choose Life Trust Fees	425393	Motor Vehicles	235	-2450.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13993	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-26T00:00:00	ARD6000317	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13994	SPF - IIT	425310	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13995	Riverboat Wagering Tax	415300	Revenue	90	-538072.650	2021	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13996	Government Interest Income	429660	Natural Resources	300	-6875.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-02-26T00:00:00	ARD6000335	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13997	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1232.380	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-26T00:00:00	ARM6000238	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13998	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-960.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000360	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13999	Motor Vehicle Highway Fees	425008	Revenue	90	-49526.270	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14000	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-26T00:00:00	ARD6000317	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14001	ID Breakage	423614	Horse Racing Comm	265	-44.970	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-26T00:00:00	ARD6000331	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14002	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-183538.440	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-26T00:00:00	ARD6000358	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14003	Iron On Decal	430612	Law Enforcement Training Brd	103	-96.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-26T00:00:00	ARD6000317	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14004	SPF - IBE	425359	Motor Vehicles	235	-1875.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14005	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-26T00:00:00	ARD6000326	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14006	SPF - St Mary	425321	Motor Vehicles	235	-525.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14007	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-556.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-02-26T00:00:00	ARD6000344	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14008	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14009	Innkeeper's Tax	418500	Treasurer of State	48	-71718.510	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-26T00:00:00	ARD6000257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14010	Child Care Ministries	422540	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000341	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14011	Sales - Meals	430984	Madison State Hospital	430	-420.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-02-26T00:00:00	ARD6000349	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
14012	Sale of State Property	430310	Administration	61	-14485.660	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-26T00:00:00	ARD6000597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14013	Finger Print Fee	422326	Gaming Comm	190	-1496.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-02-26T00:00:00	ARD6000320	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14014	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3714198.250	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-02-26T00:00:00	ARD6000345	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14015	SPF - I NAT	425366	Motor Vehicles	235	-1525.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14016	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-26T00:00:00	ARB6000233	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14017	Water - water supply revenue	431481	Natural Resources	300	-8021.620	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14018	Registration Fee Revenue	423260	Natural Resources	300	-10445.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14019	Fed Grant Revenue	441000	Homeland Security	385	64.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-17T00:00:00	CNT6071036	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14020	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6600.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14021	Fed Grant Revenue	441000	Indiana Dept of Health	400	10450.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-05-13T00:00:00	CNT6043446	2024-10-12T00:00:00	Lead Trust	6860	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14022	DNR - Cabin Revenue	425605	Natural Resources	300	-2563.760	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14023	Fed Grant Revenue	441000	Environmental Management	495	3201.840	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-02-25T00:00:00	CNT6000542	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14024	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-5028.050	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14025	SPandR - CRS Group Camp	425801	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14026	Fed Grant Revenue	441000	Utility Regulatory Comm	200	224.580	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-05-10T00:00:00	CNT6055286	2024-10-12T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14027	Fed Grant Revenue	441000	Environmental Management	495	-107.260	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-17T00:00:00	CNT5814746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14028	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14029	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-23328.590	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14030	SPandR - Ice Revenue	431466	Natural Resources	300	-428.250	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14031	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-583.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14032	Fed Grant Revenue	441000	Utility Regulatory Comm	200	14.000	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-07-23T00:00:00	CNT5816856	2024-10-12T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14033	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14034	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14035	FandW - Additional Tags Block of	425462	Natural Resources	300	-3608.030	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14036	Fed Grant Revenue	441000	Environmental Management	495	-850.070	2021	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2021-03-18T00:00:00	CNT6013890	2024-10-12T00:00:00	Electronic Waste	2980	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14037	Fed Grant Revenue	441000	Environmental Management	495	-775.260	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-02-23T00:00:00	CNT5998348	2024-10-12T00:00:00	Upst Excess Liability	6850	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14038	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14039	Fed Grant Revenue	441000	Environmental Management	495	2630.650	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-12-31T00:00:00	CNT5904090	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14040	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-11713.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14041	Water - well drillers license	425774	Natural Resources	300	-1100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14042	SPandR - Admission Gate OOS	425783	Natural Resources	300	-36715.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14043	SPandR - Annual Permits	425787	Natural Resources	300	-1450.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14044	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1293.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14045	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-224.580	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-05-01T00:00:00	CNT6055291	2024-10-12T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14046	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4475.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14047	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-14.000	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-03-04T00:00:00	CNT6004335	2024-10-12T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14048	Fed Grant Revenue	441000	Environmental Management	495	-850.070	2021	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2020-12-07T00:00:00	CNT5891911	2024-10-12T00:00:00	Electronic Waste	2980	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14049	DNR - Campground Revenue	425451	Natural Resources	300	-1630.620	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14050	FR - Golden Age Passport permi	425615	Natural Resources	300	-2225.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14051	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-234.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14052	Fed Grant Revenue	441000	Natural Resources	300	783.340	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-06-28T00:00:00	CNT6086342	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14053	Fed Grant Revenue	441000	Natural Resources	300	-283.990	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-25T00:00:00	CNT5852550	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14054	DESIGNATED DONATION	463050	Natural Resources	300	-23.390	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14055	FandW - Direct Donations Revenue	463270	Natural Resources	300	-935.220	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14056	Fed Grant Revenue	441000	Civil Rights Comm	258	-252400.000	2021	Public Safety	CRC EEOC Fund	61401	Federal Funds	2021-05-24T00:00:00	ARD6049283	2024-10-12T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
14057	SPandR - SPHX Cabins	425847	Natural Resources	300	-39542.610	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14058	Fed Grant Revenue	441000	Environmental Management	495	8921.940	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-25T00:00:00	CNT6000542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14059	NONGAME FUND	464220	Natural Resources	300	-149.900	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14060	SPandR - Products Sold Revenue	431471	Natural Resources	300	-14623.440	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14061	FandW - Natural Resources Damage	451031	Natural Resources	300	-320.180	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14062	SPandR - SPHX other user fees	425849	Natural Resources	300	-37436.350	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14063	SPandR - Special Events	425857	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14064	H/P - permit review revenue	425640	Natural Resources	300	-7535.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14065	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-10260.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14066	Fed Grant Revenue	441000	Natural Resources	300	-424.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	CNT6084304	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14067	Fed Grant Revenue	441000	Environmental Management	495	-0.380	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-10-13T00:00:00	CNT5863788	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14068	Fed Grant Revenue	441000	Environmental Management	495	1915.480	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-07-21T00:00:00	CNT5815494	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14069	FR - annual horse tag revenue	425601	Natural Resources	300	-840.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14070	Fed Grant Revenue	441000	Environmental Management	495	160.890	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-07-21T00:00:00	CNT5815494	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14071	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-159940.000	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14072	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3103.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14073	Fed Grant Revenue	441000	Environmental Management	495	-7338.170	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-03-18T00:00:00	CNT6013890	2024-10-12T00:00:00	Upst Excess Liability	6850	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14074	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-99.740	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14075	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-115.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14076	N/P - Stewardship Fund land le	431448	Natural Resources	300	-23060.000	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14077	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14078	Fed Grant Revenue	441000	Environmental Management	495	-1915.480	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-07-17T00:00:00	CNT5814746	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14079	Fed Grant Revenue	441000	Environmental Management	495	2729.260	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-07-07T00:00:00	CNT5805072	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14080	DNR - CRS Campground Rev	425608	Natural Resources	300	-34661.840	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14081	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-68675.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14082	Fed Grant Revenue	441000	Environmental Management	495	8921.960	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-31T00:00:00	CNT5904090	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14083	Fed Grant Revenue	441000	Homeland Security	385	-2181.860	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-21T00:00:00	CNT5832799	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14084	DNR Donations Revenue	463060	Natural Resources	300	-13005.960	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14085	SPandR - Bank Ties	425789	Natural Resources	300	-785.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14086	FR - annual permit revenue - N	425602	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14087	Fed Grant Revenue	441000	Labor	225	243.110	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-04-21T00:00:00	CNT6030769	2024-10-12T00:00:00	Employment Of Youth	2660	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14088	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14089	Fed Grant Revenue	441000	Environmental Management	495	8113.450	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-02-25T00:00:00	CNT6000542	2024-10-12T00:00:00	Upst Excess Liability	6850	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14090	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-01T00:00:00	CNT5909200	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14091	DNR - Service Charges	425420	Natural Resources	300	-134.950	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-15T00:00:00	ARD6026009	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14092	DOR BMV OSOW Fee	427475	Revenue	90	-12.800	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14093	CIT Penalty and Interest	451320	Treasurer of State	48	-5.010	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14094	FR - Golden Age Passport permi	425615	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14095	Special Charges	439360	Administration	61	-154.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-21T00:00:00	ARD5815307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14096	Innkeeper's Tax	418500	Treasurer of State	48	-47520.980	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14097	Child Care Ministries	422540	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-21T00:00:00	ARD5814596	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14098	DNR - Campground Revenue	425451	Natural Resources	300	-2218.810	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14099	Civil Penalties	450411	Revenue	90	-1250.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14100	Food and Beverage Tax	418400	State Comptroller	50	-39564.740	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14101	FAB Penalty and Interest	451315	State Comptroller	50	-11.080	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14102	SPandR - CRS Group Camp	425801	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14103	Elevator Inspections	422620	Homeland Security	385	-16964.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-21T00:00:00	ARD5814596	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14104	FAB Penalty and Interest	451315	State Comptroller	50	-356.480	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14105	FAB Penalty and Interest	451315	State Comptroller	50	-125.400	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14106	Innkeeper's Tax	418500	Treasurer of State	48	-1395.730	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14107	Entomology - nursery dealers l	425434	Natural Resources	300	-153.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14108	Food and Beverage Tax	418400	State Comptroller	50	-87505.350	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14109	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-07-21T00:00:00	ARD5814547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14110	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-21T00:00:00	ARB5814532	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14111	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-870.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14112	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14113	Food and Beverage Tax	418400	State Comptroller	50	-45818.460	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14114	Food and Beverage Tax	418400	State Comptroller	50	-24972.670	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14115	DNR - Cabin Revenue	425605	Natural Resources	300	-561.500	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14116	FAB Penalty and Interest	451315	State Comptroller	50	-21.560	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14117	FAB Penalty and Interest	451315	State Comptroller	50	-342.610	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14118	Innkeeper's Tax	418500	Treasurer of State	48	-11.450	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14119	SPandR - Admission Gate In State	425782	Natural Resources	300	-375600.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14120	SPandR - Admin Rev	425858	Natural Resources	300	-716.690	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14121	Innkeeper's Tax	418500	Treasurer of State	48	-259.940	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14122	Innkeeper's Tax	418500	Treasurer of State	48	-1821.850	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14123	Attorney Registration Fee	424250	Supreme Court Admin	22	-260.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-07-21T00:00:00	ARD5814543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14124	Special Fuel Tax	414300	Revenue	90	75103.360	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14125	Food and Beverage Tax	418400	State Comptroller	50	-4732.560	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14126	Innkeeper's Tax	418500	Treasurer of State	48	-9615.250	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14127	Water - well drillers license	425774	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14128	DNR - Concessions Revenue	425452	Natural Resources	300	-4038.300	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14129	SPandR - Damage Fee	425808	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14130	SPandR - CRS Cabins	425799	Natural Resources	300	-1123.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14131	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-21.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14132	Unemployment Tax	417810	IO0521Workforce Development	510	145703.020	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-21T00:00:00	ARD5814607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14133	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-21T00:00:00	ARD5814583	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14134	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1501.080	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-21T00:00:00	ARD5814576	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14135	Food and Beverage Tax	418400	State Comptroller	50	-3433.980	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14136	Innkeeper's Tax	418500	Treasurer of State	48	-12274.230	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14137	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14138	Innkeeper's Tax	418500	Treasurer of State	48	-52.430	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14139	Food and Beverage Tax	418400	State Comptroller	50	-827526.030	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14140	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14141	Innkeeper's Tax	418500	Treasurer of State	48	-7477.050	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14142	FAB Penalty and Interest	451315	State Comptroller	50	-123.800	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14143	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101759.170	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-21T00:00:00	ARD5814576	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14144	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-105.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14145	Food and Beverage Tax	418400	State Comptroller	50	-7284.420	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14146	L/E - Deer Reimb	425673	Natural Resources	300	-2050.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14147	FAB Penalty and Interest	451315	State Comptroller	50	-361.740	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14148	FandW - Additional Tags Block of	425462	Natural Resources	300	-245.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14149	SPandR - Annual Permits	425787	Natural Resources	300	-92450.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14150	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2763.610	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14151	FAB Penalty and Interest	451315	State Comptroller	50	-306.230	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14152	Food and Beverage Tax	418400	State Comptroller	50	-4004.990	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14153	ID Tags	644750	Correctional Industries	515	-234.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-07-21T00:00:00	ARD5814608	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14154	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2299.400	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-07-21T00:00:00	ARD5815307	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14155	Innkeeper's Tax	418500	Treasurer of State	48	-1154.470	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14156	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14157	Business Registration Fee	427582	Secretary Of State	40	-46.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-21T00:00:00	ARD5814544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14158	Special Fuel Tax	414300	Revenue	90	4574.820	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14159	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-21T00:00:00	ARB5814532	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14160	Innkeeper's Tax	418500	Treasurer of State	48	-1713.390	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14161	FAB Penalty and Interest	451315	State Comptroller	50	-304.850	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14162	Innkeeper's Tax	418500	Treasurer of State	48	-1411.960	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14163	Innkeeper's Tax	418500	Treasurer of State	48	-1213.670	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14164	Food and Beverage Tax	418400	State Comptroller	50	-15763.400	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14165	DESIGNATED DONATION	463050	Natural Resources	300	-41.050	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14166	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8344.150	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-21T00:00:00	ARB5814532	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14167	Aircraft License Excise Tax	413100	Revenue	90	3644.260	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14168	DNR - SPandR - Recycle	425780	Natural Resources	300	-67.120	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14169	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-33045.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-21T00:00:00	ARD5814544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14170	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107355.930	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14171	Innkeeper's Tax	418500	Treasurer of State	48	-20.500	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-07-21T00:00:00	ARD5814547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14172	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2768.030	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14173	Food and Beverage Tax	418400	State Comptroller	50	-57635.800	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14174	Innkeeper's Tax	418500	Treasurer of State	48	-1757.570	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14175	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1222.680	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-07-21T00:00:00	ARD5814608	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14176	Innkeeper's Tax	418500	Treasurer of State	48	-408.840	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14177	Innkeeper's Tax	418500	Treasurer of State	48	-125.790	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14178	Innkeeper's Tax	418500	Treasurer of State	48	-707.180	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14179	Food and Beverage Tax	418400	State Comptroller	50	-104850.110	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14180	Innkeeper's Tax	418500	Treasurer of State	48	-1407.050	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14181	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-656.860	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14182	Innkeeper's Tax	418500	Treasurer of State	48	-1024.170	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14183	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-342.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-21T00:00:00	ARD5814611	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14184	Innkeeper's Tax	418500	Treasurer of State	48	-132.120	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14185	Motor Carrier Permit Fees	427440	Revenue	90	-49.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14186	Innkeeper's Tax	418500	Treasurer of State	48	-1050.910	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14187	FAB Penalty and Interest	451315	State Comptroller	50	-821.090	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14188	Innkeeper's Tax	418500	Treasurer of State	48	-519.170	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14189	Innkeeper's Tax	418500	Treasurer of State	48	-3088.050	2021	General Government	CIF White County	73297	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14190	Food and Beverage Tax	418400	State Comptroller	50	-49353.300	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14191	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10348.600	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-21T00:00:00	ARD5814543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14192	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-21T00:00:00	ARD5814576	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14193	FAB Penalty and Interest	451315	State Comptroller	50	-578.960	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14194	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-22750.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14195	Food and Beverage Tax	418400	State Comptroller	50	-35629.760	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14196	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14197	FAB Penalty and Interest	451315	State Comptroller	50	-438.710	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14198	Innkeeper's Tax	418500	Treasurer of State	48	-940.910	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14199	Food and Beverage Tax	418400	State Comptroller	50	-684.880	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14200	CIT Penalty and Interest	451320	Treasurer of State	48	-67.110	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14201	Innkeeper's Tax	418500	Treasurer of State	48	-33382.930	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14202	Food and Beverage Tax	418400	State Comptroller	50	-51417.600	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14203	Retaliatory Fees	423990	Insurance	210	-190.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-07-21T00:00:00	ARD5814584	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14204	Innkeeper's Tax	418500	Treasurer of State	48	-315.200	2021	General Government	CIF Union County	73320	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14205	FAB Penalty and Interest	451315	State Comptroller	50	-7151.820	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14206	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-16773.750	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-07-21T00:00:00	ARD5814608	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14207	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-33000.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14208	FAB Penalty and Interest	451315	State Comptroller	50	-141.290	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14209	CIT Penalty and Interest	451320	Treasurer of State	48	-5.680	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14210	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14211	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14212	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14213	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14214	Sales - SFTY EDU TRAINING	430965	State Police	100	-242.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-11-19T00:00:00	ARD5881822	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14215	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14216	Innkeeper's Tax	418500	Treasurer of State	48	-137127.510	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-11-19T00:00:00	ARD5881768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14217	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14218	ID Breakage	423614	Horse Racing Comm	265	-92.380	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-19T00:00:00	ARD5881834	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14219	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14220	DOR BMV OSOW Fee	427475	Revenue	90	-72104.150	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14221	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1135.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-19T00:00:00	ARD5881835	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14222	IFSAC Fees	422630	Homeland Security	385	-80.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881842	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14223	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-11-19T00:00:00	ARD5881832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14224	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14225	Technology Fee	420105	Board of Accounts	80	-14313.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-19T00:00:00	ARD5881815	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14226	Investment Income	429690	Motor Vehicles	235	-288.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-19T00:00:00	ARD5881828	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14227	SPandR - Daily Adm - Range	425805	Natural Resources	300	-166.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14228	Technology Fee	420105	Homeland Security	385	-339.480	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881842	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14229	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-108771.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-19T00:00:00	ARD5881815	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14230	Rental of Properties	430195	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14231	SPF - ND	425327	Motor Vehicles	235	-1000.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14232	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14233	DONATION NOT FOR PROFITS	463210	Library	730	-1.550	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-19T00:00:00	ARD5881867	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14234	Gasoline use tax	412700	Transportation	800	-2613.780	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-19T00:00:00	ARD5881870	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14235	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	2200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-11-19T00:00:00	ARM5881747	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14236	DOR BMV OSOW Fee	427475	Revenue	90	-36835.420	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14237	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14238	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14239	Alcoholic Beverage Taxes	416100	Revenue	90	-36760.310	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14240	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14241	Funeral PreNeed	426163	Professional Licensing	250	-315.000	2021	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2020-11-19T00:00:00	ARD5881832	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14242	Food and Beverage Tax	418400	State Comptroller	50	-1882.540	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14243	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3780.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14244	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-11-19T00:00:00	ARD5881866	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14245	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10294.870	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14246	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-443.680	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14247	Consumer Settlements	450230	Attorney General	46	-72.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-11-19T00:00:00	ARD5881765	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14248	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-19T00:00:00	ARD5881814	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14249	Alcoholic Beverage Taxes	416100	Purdue University	760	-4300.210	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-11-19T00:00:00	ARD5881868	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
14250	Alcoholic Beverage Taxes	416100	Revenue	90	-87199.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14251	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14252	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14253	SPandR - Admin Rev	425858	Natural Resources	300	22.880	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14254	Entomology - nursery dealers l	425434	Natural Resources	300	-3570.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14255	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14256	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-409311.850	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-19T00:00:00	ARD5881841	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14257	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14258	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-19T00:00:00	ARD5881814	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14259	Nonconsumer Settlements/Fees	450260	State Police	100	-312.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-11-19T00:00:00	ARD5881822	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14260	SPF - TriState	425324	Motor Vehicles	235	-25.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14261	Training	649102	Legislative Services	17	-600.000	2021	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2020-11-19T00:00:00	ARD5881761	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	17
14262	Superload Escort Revenue	432105	State Police	100	-23773.160	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-11-19T00:00:00	ARD5881822	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14263	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2600.940	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14264	Dealer Plates	425230	Secretary Of State	40	-3875.430	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-11-19T00:00:00	ARD5881763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14265	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-316447.210	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14266	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-19T00:00:00	ARB5881746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14267	Food and Beverage Tax	418400	State Comptroller	50	-10797.570	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14268	DNR - Firewood Revenue	431462	Natural Resources	300	-43043.880	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14269	Child Labor Law Penalties	450810	Labor	225	-5350.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-11-19T00:00:00	ARD5881826	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14270	Motor Vehicle Highway Fees	425008	Revenue	90	-5603.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14271	Food and Beverage Tax	418400	State Comptroller	50	-4465.680	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14272	Greenways Trust	425400	Motor Vehicles	235	-150.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14273	SPandR - Products Sold Revenue	431471	Natural Resources	300	-37544.150	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14274	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-355.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14275	SPandR - CRS Rec Building	425802	Natural Resources	300	-546.960	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14276	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14277	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14278	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-19T00:00:00	ARD5881852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14279	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-19326.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-19T00:00:00	ARD5881763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14280	Food and Beverage Tax	418400	State Comptroller	50	-46091.550	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14281	Publication and Book Sales	431120	Library	730	2.230	2021	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-11-19T00:00:00	ARD5881867	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14282	Funeral Education Fee	426162	Professional Licensing	250	-150.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881832	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14283	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-85449.820	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-19T00:00:00	ARD5881833	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14284	IRP Registration Fees	427420	Revenue	90	-154443.510	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14285	Independent Contractor Fees	428510	Worker's Comp Brd	220	-90.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-19T00:00:00	ARD5881825	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14286	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-40400.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-19T00:00:00	ARD5881824	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14287	Attorney Registration Fee	424250	Supreme Court Admin	22	-910.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-11-19T00:00:00	ARD5881762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14288	Food and Beverage Tax	418400	State Comptroller	50	-26753.680	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14289	Elevator Inspections	422620	Homeland Security	385	-11624.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881842	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14290	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14291	DOR IDEM Fees	427470	Environmental Management	495	-11208.560	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881850	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14292	Child Care Ministries	422540	Early Child Learning	501	-1050.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-11-19T00:00:00	ARD5881855	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14293	Food and Beverage Tax	418400	State Comptroller	50	-25375.330	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14294	E-check Processing Fee	439291	Homeland Security	385	-39.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881842	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14295	Gasoline use tax	412700	Revenue	90	-4358.130	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14296	Motor Carrier Permit Fees	427440	Revenue	90	-110.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14297	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14298	LOCAL PROJECTS	464180	Transportation	800	-78960.840	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-11-19T00:00:00	ARD5881872	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14299	SPandR - Ice Revenue	431466	Natural Resources	300	-3246.750	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14300	Motor Vehicle Highway Fees	425008	State Comptroller	50	-227.500	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14301	Welfare Repayments	450510	FSSA Family Resources	500	-11461.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-19T00:00:00	ARB5882660	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14302	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1950.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-19T00:00:00	ARD5881851	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14303	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14304	Food and Beverage Tax	418400	State Comptroller	50	-22656.220	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14305	Highway Signs	438750	Natural Resources	300	-129.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14306	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14307	Dental Compliance	451150	Professional Licensing	250	-40.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-11-19T00:00:00	ARD5881832	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14308	SPandR - Bouys and Docks	425794	Natural Resources	300	-23815.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14309	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-240.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14310	Food and Beverage Tax	418400	State Comptroller	50	-3245.100	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14311	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-556.940	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-11-19T00:00:00	ARD5881848	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
14312	OandG - revenue for reports supp	431450	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14313	Welfare Repayments	450510	FSSA Family Resources	500	-752.810	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-11-19T00:00:00	ARD5881854	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14314	DNR - Campground Revenue	425451	Natural Resources	300	-687.300	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14315	Emergency Planning Fees	427492	Revenue	90	-200.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-11-19T00:00:00	ARD5881819	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14316	Late Filing Fee	422557	Homeland Security	385	-300.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-11-19T00:00:00	ARD5881842	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14317	SPF - Support our Troops	425340	Veterans Affairs	160	-6200.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-11-19T00:00:00	ARD5881823	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14318	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14319	SPF - ISP	425371	Motor Vehicles	235	-550.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14320	FandW - POS vendor license sales	425458	Natural Resources	300	-245829.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14321	BMVC Commission Fees	425283	Motor Vehicles Comm	340	27.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-19T00:00:00	ARD5881840	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14322	Notary Public Commissions	427520	Secretary Of State	40	-14378.960	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-19T00:00:00	ARD5881764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14323	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14324	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14325	Welfare Repayments	450510	FSSA Family Resources	500	1245.670	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-19T00:00:00	ARD5881854	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14326	SPF - 4H	425356	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14327	IN Volunteer Firefighters	425037	Motor Vehicles	235	-130.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14328	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-11-19T00:00:00	ARD5881770	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14329	State Sales Tax	412010	Transportation	800	-80595.600	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-19T00:00:00	ARD5881870	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14330	Claims and Comp - Road Damage	472342	Transportation	800	-2728661.670	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-19T00:00:00	BIL5881884	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14331	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14332	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-19T00:00:00	ARB5881746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14333	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14334	Railroad Property Tax	419200	Transportation	800	-8972.130	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-19T00:00:00	ARD5881870	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14335	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14336	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14337	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-19T00:00:00	ARD5881837	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14338	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-11-19T00:00:00	ARM5881747	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14339	SPF - IIT	425310	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14340	Food and Beverage Tax	418400	State Comptroller	50	-10470.520	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14341	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-12080.000	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14342	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14343	In.Gov Charges	439106	Ofc of Technology	67	-640.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-19T00:00:00	ARD5881813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14344	NRA Trust	425406	Motor Vehicles	235	-225.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14345	Rntl of Prop - DOA	430120	Administration	61	-550.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-11-19T00:00:00	ARD5881810	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14346	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-19T00:00:00	ARD5881857	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14347	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-200.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-19T00:00:00	ARD5881831	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14348	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-39656.860	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-19T00:00:00	ARD5881846	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14349	LOCAL PROJECTS	464180	Child Services	502	-1352.080	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-11-19T00:00:00	ARD5881856	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14350	Plan Review	422554	Homeland Security	385	-13925.320	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881842	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14351	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14352	LARE Fee	425267	Natural Resources	300	-7925.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14353	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-222.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-11-19T00:00:00	ARD5881852	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14354	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-11-19T00:00:00	ARD5881767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14355	Gasoline use tax	412700	Budget Agency	57	-3920.670	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-11-19T00:00:00	ARD5881809	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14356	DHS Fines	452320	Homeland Security	385	-75.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881842	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14357	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14358	Food and Beverage Tax	418400	State Comptroller	50	-168.280	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14359	Technololgy Fund Fees	425284	Motor Vehicles	235	-17609.900	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14360	SPandR - Annual Permits	425787	Natural Resources	300	-2400.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14361	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-198.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14362	Controlled Substances Recovery	426450	Professional Licensing	250	-1750.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-11-19T00:00:00	ARD5881832	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14363	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1450.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14364	Copies and Report Fees	420360	Board of Accounts	80	-13990.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-19T00:00:00	ARD5881815	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14365	Copies and Report Fees	420360	State Police	100	-106.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-11-19T00:00:00	ARD5881822	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14366	Heritage Trust Fees	425387	Natural Resources	300	-3875.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14367	Food and Beverage Tax	418400	State Comptroller	50	-5118.930	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14368	Innkeeper's Tax	418500	Treasurer of State	48	-20328.200	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-11-19T00:00:00	ARD5881768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14369	Truck under 7K	425021	Motor Vehicles	235	-125.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14370	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14371	SPF - DARE	425350	Motor Vehicles	235	-150.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14372	Innkeeper's Tax	418500	Treasurer of State	48	-28.040	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-11-19T00:00:00	ARD5881770	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14373	Innkeeper's Tax	418500	Treasurer of State	48	-17.750	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-11-19T00:00:00	ARD5881770	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14374	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-464126.380	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-19T00:00:00	ARD5881857	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14375	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14376	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14377	HP Breakage	423613	Horse Racing Comm	265	-8.570	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-19T00:00:00	ARD5881834	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14378	Food and Beverage Tax	418400	State Comptroller	50	-5420.960	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14379	Food and Beverage Tax	418400	State Comptroller	50	-36826.530	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14380	Water - well drillers license	425774	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14381	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-22205.730	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-11-19T00:00:00	ARD5881822	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14382	Aircraft License Excise Tax	413100	Revenue	90	-5410.630	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14383	Food and Beverage Tax	418400	State Comptroller	50	-1874.520	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14384	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68632.370	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-19T00:00:00	ARD5881814	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14385	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881842	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14386	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14387	Volume Fee	422330	Financial Institutions	208	-240.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-19T00:00:00	ARD5881824	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14388	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-876.230	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-11-19T00:00:00	ARD5881849	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
14389	Gasoline Tax	414200	Revenue	90	-268691.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14390	Gasoline Tax	414200	Revenue	90	-806073.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14391	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-19T00:00:00	ARD5881827	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14392	Food and Beverage Tax	418400	State Comptroller	50	-1762.360	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14393	SPandR - Bike Rental	425790	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14394	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1561.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-19T00:00:00	ARD5881870	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14395	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-959.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14396	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14397	REGULAR COST RECOVERY	421114	Environmental Management	495	7125.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-11-19T00:00:00	BIL5881877	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14398	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881842	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14399	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14400	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2465.520	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14401	SPF - Colts	425354	Budget Agency	57	-1260.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-11-19T00:00:00	ARD5881808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14402	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14403	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2050.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14404	Publns Gifts Donations	463240	Library	730	-2.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-19T00:00:00	ARD5881867	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14405	SPF - IU	425312	Motor Vehicles	235	-4600.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14406	FR - recycle revenue	431428	Correction	615	-71.750	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-11-19T00:00:00	ARD5881861	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14407	Unemployment Tax	417810	IO0521Workforce Development	510	-327119.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-19T00:00:00	ARD5881859	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14408	Special Fuel Tax	414300	Revenue	90	-3164.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14409	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14410	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14411	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14412	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14413	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-11-19T00:00:00	ARD5881770	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14414	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4400.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-11-19T00:00:00	ARB5881746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14415	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-19T00:00:00	ARD5881827	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14416	In.Gov Charges	439106	Ofc of Technology	67	-1608.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-19T00:00:00	ARD5881812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14417	SPF - IKFT	425364	Child Services	502	-600.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-11-19T00:00:00	ARD5881856	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14418	Food and Beverage Tax	418400	State Comptroller	50	-564.440	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14419	Income From ER Conts (Comp)	430113	Logansport State Hospital	435	-3432.500	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-11-19T00:00:00	ARD5881848	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
14420	Food and Beverage Tax	418400	State Comptroller	50	-3295.020	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14421	Transp Infr Impr Fee	428155	Transportation	800	-206.130	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-19T00:00:00	ARD5881870	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14422	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6647.510	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-19T00:00:00	ARD5881768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14423	DOR  Service Charge	427449	Revenue	90	-71.100	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14424	Food and Beverage Tax	418400	State Comptroller	50	-3834.280	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14425	ID Breakage	423614	Horse Racing Comm	265	-16.060	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-19T00:00:00	ARD5881834	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14426	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14427	Innkeeper's Tax	418500	Treasurer of State	48	-35819.050	2021	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2020-11-19T00:00:00	ARD5881768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14428	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2434.770	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-19T00:00:00	ARD5881828	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14429	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1458.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14430	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-11-19T00:00:00	ARM5881747	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14431	Food and Beverage Tax	418400	State Comptroller	50	-12953.810	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14432	SPF - BallState	425302	Motor Vehicles	235	-875.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14433	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14434	NONGAME FUND	464220	Natural Resources	300	-84.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14435	SPandR - CRS Cabins	425799	Natural Resources	300	-443.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14436	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45205.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-19T00:00:00	ARD5881836	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14437	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14438	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-741.680	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-19T00:00:00	ARD5881814	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14439	Innkeeper's Tax	418500	Treasurer of State	48	-25.840	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-11-19T00:00:00	ARD5881768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14440	ID Breakage	423614	Horse Racing Comm	265	-92.380	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-19T00:00:00	ARD5881834	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14441	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1952.010	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-11-19T00:00:00	ARD5881810	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14442	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-19T00:00:00	ARD5881831	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14443	Food and Beverage Tax	418400	State Comptroller	50	-7411.840	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14444	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-47444.030	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-11-19T00:00:00	ARD5881845	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14445	Consumer Settlements	450230	Attorney General	46	-583.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-19T00:00:00	ARD5881766	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14446	Real Estate Investigative	451140	Professional Licensing	250	-215.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-11-19T00:00:00	ARD5881832	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14447	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1550.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14448	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-19T00:00:00	ARD5881870	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14449	SPF - IBST	425360	Motor Vehicles	235	-150.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14450	Boiler Inspections	422610	Homeland Security	385	-75.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881842	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14451	SPF - Nurses	425367	Motor Vehicles	235	-1450.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14452	Entomology - nursery dealers l	425434	Natural Resources	300	-1520.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-19T00:00:00	ARD5881837	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14453	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14454	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-119774.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-19T00:00:00	ARD5881873	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14455	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1103.370	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14456	Welfare Repayments	450510	FSSA Family Resources	500	-2448824.570	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881854	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14457	Accountant Investigative	451130	Professional Licensing	250	-30.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-11-19T00:00:00	ARD5881832	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14458	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-543.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-11-19T00:00:00	ARD5881844	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14459	Aviation Fuel Excise Tax	413350	Revenue	90	-7468.650	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14460	SPF - Butler	425304	Motor Vehicles	235	-450.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14461	Food and Beverage Tax	418400	State Comptroller	50	-8804.930	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14462	SPF - IBE	425359	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14463	SPandR - Toboggan	425852	Natural Resources	300	-48.600	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14464	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14465	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881859	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14466	Special Fuel Tax	414300	Revenue	90	-64.270	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14467	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4003.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14468	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14469	DNR - CRS Campground Rev	425608	Natural Resources	300	-21272.120	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14470	STACK TEST FEE	421042	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-19T00:00:00	ARM5881747	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14471	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14472	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14473	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-19T00:00:00	ARD5881827	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14474	SPandR - Falls Parking	425814	Natural Resources	300	-610.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14475	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93168.430	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-19T00:00:00	ARD5881814	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14476	Innkeeper's Tax	418500	Treasurer of State	48	-27.520	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-11-19T00:00:00	ARD5881768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14477	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72407.140	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14478	SPandR - Admission Gate OOS	425783	Natural Resources	300	-58253.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14479	SPF - IWU	425315	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14480	SPandR - Special Events	425857	Natural Resources	300	-275.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14481	DNR Donations Revenue	463060	Natural Resources	300	-4831.920	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14482	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14483	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14484	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3633.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14485	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-432.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14486	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14487	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3291323.580	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-19T00:00:00	BIL5881882	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14488	DOR UST Fees	427465	Environmental Management	495	-1440.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-11-19T00:00:00	BIL5881877	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14489	State Sales Tax	412010	Transportation	800	-19072.240	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-19T00:00:00	ARD5881870	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14490	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14491	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-60.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-19T00:00:00	ARD5881867	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14492	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1956.970	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14493	SPandR - Fishing Tournament	425818	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14494	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14495	SPandR - Retailer Commission	425841	Natural Resources	300	-95.250	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14496	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14497	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1286.780	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14498	SPF - Purdue	425319	Motor Vehicles	235	-3350.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14499	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1488.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14500	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-2682.920	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-11-19T00:00:00	ARD5881841	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14501	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14502	DOR UST Fees	427465	Environmental Management	495	990.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-11-19T00:00:00	ARM5881747	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14503	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14504	Motor Vehicle Highway Fees	425008	Transportation	800	-293230.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-19T00:00:00	ARD5881873	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14505	Librarian Certification Fee	424610	Library	730	-210.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-11-19T00:00:00	ARD5881867	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14506	SPandR - Admission Gate In State	425782	Natural Resources	300	-242931.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14507	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-19T00:00:00	ARD5881871	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14508	SPF - IPFF	425368	Motor Vehicles	235	-800.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14509	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11250.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-19T00:00:00	BIL5881877	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14510	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14511	Food and Beverage Tax	418400	State Comptroller	50	-9186.350	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14512	Odometer Fees	425007	State Police	100	-144.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881821	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14513	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1040.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14514	State Forfeitures/Restitutions	461051	State Police	100	-118869.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-11-19T00:00:00	ARD5881822	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14515	Fed Grant Revenue	441000	State Police	100	-250.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-09-21T00:00:00	CNT5848645	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14516	Fed Grant Revenue	441000	State Police	100	-780.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-12-03T00:00:00	CNT5888577	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14517	Fed Grant Revenue	441000	State Police	100	-195.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-01-05T00:00:00	CNT5907175	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14518	Fed Grant Revenue	441000	State Police	100	-1021.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-04-16T00:00:00	CNT6028710	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14519	Fed Grant Revenue	441000	State Police	100	-52.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-05-13T00:00:00	CNT6043436	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14520	Fed Grant Revenue	441000	Agriculture	36	-65.360	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-11-30T00:00:00	CNT5887644	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14521	Fed Grant Revenue	441000	Agriculture	36	-14.020	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-10-05T00:00:00	CNT5857262	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14522	Fed Grant Revenue	441000	Agriculture	36	-37.980	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-08-04T00:00:00	CNT5823284	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14523	Fed Grant Revenue	441000	Agriculture	36	-1644.760	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-05-28T00:00:00	CNT6052893	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14524	Fed Grant Revenue	441000	Agriculture	36	-14.390	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-08-03T00:00:00	CNT5821588	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14525	Fed Grant Revenue	441000	Environmental Management	495	-895.130	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-01-05T00:00:00	CNT5907200	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14526	Fed Grant Revenue	441000	Agriculture	36	-11323.920	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-03-15T00:00:00	CNT6009235	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14527	Fed Grant Revenue	441000	Environmental Management	495	213.000	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-05-21T00:00:00	CNT6049611	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14528	Fed Grant Revenue	441000	Agriculture	36	-4083.320	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-07-28T00:00:00	CNT5818375	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14529	Fed Grant Revenue	441000	Agriculture	36	-13244.820	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-09-14T00:00:00	CNT5845653	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14530	Fed Grant Revenue	441000	Environmental Management	495	-418.830	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-09-09T00:00:00	CNT5850280	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14531	Fed Grant Revenue	441000	Environmental Management	495	11680.600	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-09-04T00:00:00	CNT5839976	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14532	Fed Grant Revenue	441000	Agriculture	36	-92.800	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-11-23T00:00:00	CNT5883625	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14533	Fed Grant Revenue	441000	Environmental Management	495	-5047.630	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-05-11T00:00:00	CNT6043466	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14534	Fed Grant Revenue	441000	Environmental Management	495	-2320.620	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-08-06T00:00:00	CNT5826202	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14535	Fed Grant Revenue	441000	Agriculture	36	-531.820	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-11-16T00:00:00	CNT5879822	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14536	Fed Grant Revenue	441000	Agriculture	36	-2832.340	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-12-17T00:00:00	CNT5897048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14537	Fed Grant Revenue	441000	Agriculture	36	-2152.000	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-10-30T00:00:00	CNT5872065	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14538	Fed Grant Revenue	441000	Agriculture	36	-24074.130	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-01-04T00:00:00	CNT5904083	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14539	Fed Grant Revenue	441000	Environmental Management	495	-119.080	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-12-08T00:00:00	CNT5894797	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14540	Fed Grant Revenue	441000	Agriculture	36	-2587.180	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-12-03T00:00:00	CNT5888602	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14541	Fed Grant Revenue	441000	Environmental Management	495	-118.170	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-06-08T00:00:00	CNT6066609	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14542	Fed Grant Revenue	441000	Agriculture	36	-15011.900	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-07-13T00:00:00	CNT5810326	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14543	Fed Grant Revenue	441000	Agriculture	36	-4060.000	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-11-18T00:00:00	CNT5881365	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14544	Fed Grant Revenue	441000	Agriculture	36	-189.270	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-05-21T00:00:00	CNT6048706	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14545	Fed Grant Revenue	441000	Agriculture	36	19032.000	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-01-21T00:00:00	ARD5913838	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14546	Fed Grant Revenue	441000	Agriculture	36	-2178.910	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-10-27T00:00:00	CNT5869884	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14547	Fed Grant Revenue	441000	Environmental Management	495	-621.020	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-12-21T00:00:00	CNT5898855	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14548	Fed Grant Revenue	441000	Agriculture	36	-15965.000	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-06-10T00:00:00	CNT6059795	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14549	Fed Grant Revenue	441000	Environmental Management	495	275.520	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-09-04T00:00:00	CNT5850279	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14550	Fed Grant Revenue	441000	Environmental Management	495	-118.170	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-05-08T00:00:00	CNT6041982	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14551	Fed Grant Revenue	441000	Environmental Management	495	-119.080	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-10-08T00:00:00	CNT5863787	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14552	Fed Grant Revenue	441000	Environmental Management	495	-1748.480	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-12-14T00:00:00	CNT5895512	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14553	Fed Grant Revenue	441000	Agriculture	36	-19266.510	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-06-22T00:00:00	CNT6080077	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14554	Fed Grant Revenue	441000	Environmental Management	495	120.890	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-09-21T00:00:00	CNT5849520	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14555	Fed Grant Revenue	441000	Environmental Management	495	-119.080	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-09-08T00:00:00	CNT5838750	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14556	Fed Grant Revenue	441000	Agriculture	36	-55948.320	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-07-02T00:00:00	CNT5797500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14557	Fed Grant Revenue	441000	Agriculture	36	-2286.190	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-12-16T00:00:00	CNT5896893	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14558	Fed Grant Revenue	441000	Agriculture	36	-5668.390	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-01-25T00:00:00	CNT5915659	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14559	Fed Grant Revenue	441000	Environmental Management	495	-2108.410	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-12-07T00:00:00	CNT5891911	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14560	Fed Grant Revenue	441000	Agriculture	36	37.980	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-08-10T00:00:00	CNT5825681	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14561	Fed Grant Revenue	441000	Environmental Management	495	2208.270	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-06-23T00:00:00	CNT6084315	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14562	Fed Grant Revenue	441000	Agriculture	36	-44873.970	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-04-07T00:00:00	CNT6021739	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14563	Fed Grant Revenue	441000	Agriculture	36	-7214.790	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-12-04T00:00:00	CNT5889451	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14564	Fed Grant Revenue	441000	Agriculture	36	-9555.000	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-11-17T00:00:00	CNT5880619	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14565	Fed Grant Revenue	441000	Environmental Management	495	-3884.780	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-09-22T00:00:00	CNT5850282	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14566	Fed Grant Revenue	441000	Agriculture	36	-7983.310	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-01-28T00:00:00	CNT5917855	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14567	Fed Grant Revenue	441000	Agriculture	36	-306.000	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-07-29T00:00:00	CNT5819218	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14568	Fed Grant Revenue	441000	Environmental Management	495	-2184.850	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-10-20T00:00:00	CNT5868184	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14569	Fed Grant Revenue	441000	Environmental Management	495	-2011.650	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-09-21T00:00:00	CNT5850281	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14570	Fed Grant Revenue	441000	Agriculture	36	-25551.960	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-05-07T00:00:00	CNT6039470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14571	Fed Grant Revenue	441000	Environmental Management	495	-205.410	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-01-27T00:00:00	CNT5917870	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14572	Fed Grant Revenue	441000	Environmental Management	495	-2587.190	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-10-06T00:00:00	CNT5866771	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14573	Fed Grant Revenue	441000	Environmental Management	495	-488.390	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-02-24T00:00:00	CNT5999692	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14574	Fed Grant Revenue	441000	Agriculture	36	-562.170	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-08-20T00:00:00	CNT5831441	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14575	Fed Grant Revenue	441000	Environmental Management	495	-1393.240	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-11-09T00:00:00	CNT5878292	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14576	Fed Grant Revenue	441000	Environmental Management	495	-1364.710	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-05-25T00:00:00	CNT6052041	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14577	Fed Grant Revenue	441000	Environmental Management	495	-570.290	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-07-09T00:00:00	CNT5808205	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14578	Fed Grant Revenue	441000	Agriculture	36	-726.640	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-06-23T00:00:00	CNT6080078	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14579	Fed Grant Revenue	441000	Environmental Management	495	-119.080	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-08-08T00:00:00	CNT5834851	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14580	Fed Grant Revenue	441000	Environmental Management	495	-119.080	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-11-08T00:00:00	CNT5879847	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14581	Fed Grant Revenue	441000	Agriculture	36	-1845.160	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-06-03T00:00:00	CNT6055274	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14582	Fed Grant Revenue	441000	Agriculture	36	-1606.200	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-11-13T00:00:00	CNT5879048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14583	Fed Grant Revenue	441000	Agriculture	36	-90.000	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-07-31T00:00:00	CNT5820771	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14584	Fed Grant Revenue	441000	Environmental Management	495	-803.400	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-04-09T00:00:00	CNT6023133	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14585	Fed Grant Revenue	441000	Agriculture	36	-49.070	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-11-04T00:00:00	CNT5873544	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14586	Fed Grant Revenue	441000	Agriculture	36	-33.000	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-06-02T00:00:00	CNT6054517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14587	Fed Grant Revenue	441000	Agriculture	36	-433.000	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-08-04T00:00:00	CNT5822664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14588	Fed Grant Revenue	441000	Agriculture	36	-2067.620	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-02-18T00:00:00	CNT5996135	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14589	Fed Grant Revenue	441000	Environmental Management	495	-1408.260	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-07-09T00:00:00	CNT5828424	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14590	Fed Grant Revenue	441000	Agriculture	36	-48514.190	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-12-14T00:00:00	CNT5894785	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14591	Fed Grant Revenue	441000	Environmental Management	495	-119.080	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-01-08T00:00:00	CNT5907967	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14592	Fed Grant Revenue	441000	Environmental Management	495	-3215.550	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-06-24T00:00:00	CNT6084316	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14593	Fed Grant Revenue	441000	Environmental Management	495	-296.450	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-03-23T00:00:00	CNT6017587	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14594	Fed Grant Revenue	441000	Environmental Management	495	-119.080	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-02-08T00:00:00	CNT5994762	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14595	Fed Grant Revenue	441000	Agriculture	36	-25590.810	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-02-05T00:00:00	CNT5989177	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14596	Fed Grant Revenue	441000	Environmental Management	495	-521.990	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-01-07T00:00:00	CNT5907966	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14597	Fed Grant Revenue	441000	Environmental Management	495	-3366.180	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-03-16T00:00:00	CNT6017585	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14598	Fed Grant Revenue	441000	Environmental Management	495	-118.170	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-03-08T00:00:00	CNT6008547	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14599	Fed Grant Revenue	441000	Agriculture	36	-7403.370	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-09-14T00:00:00	CNT5844980	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14600	Fed Grant Revenue	441000	Agriculture	36	5000.000	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-07-06T00:00:00	CNT5798237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14601	Fed Grant Revenue	441000	Environmental Management	495	-473.880	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-12-31T00:00:00	CNT5904090	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14602	Fed Grant Revenue	441000	Agriculture	36	-5028.060	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-03-19T00:00:00	CNT6012526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14603	Fed Grant Revenue	441000	Agriculture	36	-3445.510	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-03-09T00:00:00	CNT6005575	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14604	Fed Grant Revenue	441000	Agriculture	36	-4406.250	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-05-17T00:00:00	CNT6044781	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14605	Fed Grant Revenue	441000	Environmental Management	495	-2598.840	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-02-09T00:00:00	CNT5993424	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14606	Fed Grant Revenue	441000	Environmental Management	495	-14079.540	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-07-31T00:00:00	CNT5824022	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14607	Fed Grant Revenue	441000	Environmental Management	495	-614.610	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-02-02T00:00:00	CNT5988595	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14608	Fed Grant Revenue	441000	Environmental Management	495	-1346.710	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-06-14T00:00:00	CNT6090782	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14609	Fed Grant Revenue	441000	Agriculture	36	-2090.040	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-04-05T00:00:00	CNT6020292	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14610	Fed Grant Revenue	441000	Agriculture	36	-13270.890	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-02-12T00:00:00	CNT5993408	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14611	Fed Grant Revenue	441000	Environmental Management	495	-504.130	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-07-31T00:00:00	CNT5823303	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14612	Fed Grant Revenue	441000	Agriculture	36	-172.000	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-10-07T00:00:00	CNT5858759	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14613	Fed Grant Revenue	441000	Environmental Management	495	2108.410	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-02-25T00:00:00	CNT6000542	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14614	Fed Grant Revenue	441000	Agriculture	36	-11512.590	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-10-21T00:00:00	CNT5866761	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14615	Fed Grant Revenue	441000	Agriculture	36	-3585.080	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-10-20T00:00:00	CNT5866016	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14616	Fed Grant Revenue	441000	Agriculture	36	-6696.400	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2021-01-13T00:00:00	CNT5910026	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14617	Fed Grant Revenue	441000	Environmental Management	495	-3497.430	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-09-22T00:00:00	CNT5851823	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14618	Fed Grant Revenue	441000	Environmental Management	495	-4168.560	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-10-29T00:00:00	CNT5871248	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14619	Fed Grant Revenue	441000	Environmental Management	495	-196.730	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2020-07-31T00:00:00	CNT5828425	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14620	Fed Grant Revenue	441000	Agriculture	36	-929.870	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-07-27T00:00:00	CNT5817405	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14621	Fed Grant Revenue	441000	Agriculture	36	-57910.020	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-09-25T00:00:00	CNT5851811	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14622	Fed Grant Revenue	441000	Agriculture	36	-11991.630	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-08-05T00:00:00	CNT5823285	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14623	Fed Grant Revenue	441000	Agriculture	36	-1562.440	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-09-21T00:00:00	CNT5848671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14624	Fed Grant Revenue	441000	Agriculture	36	-1217.500	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-08-19T00:00:00	CNT5830572	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14625	Fed Grant Revenue	441000	Environmental Management	495	-118.170	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-04-08T00:00:00	CNT6031480	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14626	Fed Grant Revenue	441000	Environmental Management	495	-111.680	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-03-02T00:00:00	CNT6002959	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14627	Fed Grant Revenue	441000	Environmental Management	495	-1189.070	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-05-25T00:00:00	CNT6050498	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14628	Fed Grant Revenue	441000	Agriculture	36	-902.780	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-10-26T00:00:00	CNT5869113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14629	Fed Grant Revenue	441000	Agriculture	36	-75.600	2021	General Government	DOAg DOAg Fund	60150	Federal Funds	2020-08-06T00:00:00	CNT5824013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14630	Fed Grant Revenue	441000	Toxicology	115	-238.880	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-04-26T00:00:00	CNT6032947	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3820.590	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-12-18T00:00:00	CNT5897988	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434.360	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-01-21T00:00:00	CNT5914830	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14633	Fed Grant Revenue	441000	Toxicology	115	-8171.970	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-04-05T00:00:00	CNT6020340	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3316.100	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-09-03T00:00:00	CNT5838726	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143.110	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-10-08T00:00:00	CNT5860362	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14636	Fed Grant Revenue	441000	Toxicology	115	75.000	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-10-09T00:00:00	CNT5863808	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1624.560	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-01-14T00:00:00	CNT5910756	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14638	Fed Grant Revenue	441000	Environmental Management	495	696.260	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-02-25T00:00:00	CNT6000542	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14639	Fed Grant Revenue	441000	Toxicology	115	85541.540	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-06-30T00:00:00	ARD6086669	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14640	Fed Grant Revenue	441000	Toxicology	115	-341.200	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-12-29T00:00:00	CNT5901754	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-955.640	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-12-23T00:00:00	CNT5901706	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14642	Fed Grant Revenue	441000	Toxicology	115	-3699.170	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-07-21T00:00:00	CNT5814786	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14643	Fed Grant Revenue	441000	Arts Comm	705	-1250.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-02-17T00:00:00	CNT5995447	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-833.460	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-08-10T00:00:00	CNT5826179	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14645	Fed Grant Revenue	441000	Environmental Management	495	-56.520	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-10-28T00:00:00	CNT5870576	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14646	Fed Grant Revenue	441000	Environmental Management	495	-859.610	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-10-29T00:00:00	CNT5871248	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14647	Fed Grant Revenue	441000	Environmental Management	495	-92.550	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-12-31T00:00:00	CNT5904090	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14648	Fed Grant Revenue	441000	Environmental Management	495	-511.020	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-09-21T00:00:00	CNT5850281	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14649	Fed Grant Revenue	441000	Toxicology	115	-919.630	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-03-26T00:00:00	CNT6016025	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14650	Fed Grant Revenue	441000	Environmental Management	495	-274.760	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-11-09T00:00:00	CNT5878292	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245.960	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-05-08T00:00:00	CNT6042674	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14652	Fed Grant Revenue	441000	Environmental Management	495	-127.820	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-01-05T00:00:00	CNT5907200	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4079.330	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-08-21T00:00:00	CNT5832091	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14654	Fed Grant Revenue	441000	Environmental Management	495	-43.250	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-06-14T00:00:00	CNT6090782	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.940	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-05-24T00:00:00	CNT6050474	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14656	Fed Grant Revenue	441000	Toxicology	115	-1568.110	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-09-14T00:00:00	CNT5849555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14657	Fed Grant Revenue	441000	Environmental Management	495	-92.550	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-01-27T00:00:00	CNT5917870	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14658	Fed Grant Revenue	441000	Toxicology	115	-123924.400	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-06-04T00:00:00	CNT6056000	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14659	Fed Grant Revenue	441000	Environmental Management	495	-1044.290	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-05-11T00:00:00	CNT6043466	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-361993.820	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-05-14T00:00:00	CNT6044776	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14661	Fed Grant Revenue	441000	Toxicology	115	-1862.760	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-02-04T00:00:00	CNT5988620	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14662	Fed Grant Revenue	441000	Toxicology	115	-17653.000	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-09-21T00:00:00	CNT5848732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14663	Fed Grant Revenue	441000	Toxicology	115	-13805.900	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-03-05T00:00:00	CNT6004358	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1132.580	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-12-28T00:00:00	CNT5901707	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.940	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-05-26T00:00:00	CNT6051273	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14666	Fed Grant Revenue	441000	Environmental Management	495	-2613.370	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-07-15T00:00:00	CNT5812003	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3632.130	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-11-24T00:00:00	CNT5884675	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14668	Fed Grant Revenue	441000	Toxicology	115	-16044.090	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-05-25T00:00:00	CNT6050541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14669	Fed Grant Revenue	441000	Toxicology	115	-2634.000	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-12-14T00:00:00	CNT5894820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1497.840	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-07-24T00:00:00	CNT5816846	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3819.680	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-12-30T00:00:00	CNT5902549	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14672	Fed Grant Revenue	441000	Toxicology	115	-13713.000	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-08-20T00:00:00	CNT5831467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14673	Fed Grant Revenue	441000	Toxicology	115	-2434.660	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-03-16T00:00:00	CNT6010228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14674	Fed Grant Revenue	441000	Environmental Management	495	-691.210	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-10-06T00:00:00	CNT5866771	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-460.680	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-01-28T00:00:00	CNT5917847	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14676	Fed Grant Revenue	441000	Toxicology	115	-786.680	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-03-12T00:00:00	CNT6010227	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14677	Fed Grant Revenue	441000	Toxicology	115	-67.870	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-04-16T00:00:00	CNT6028754	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14678	Fed Grant Revenue	441000	Environmental Management	495	-180.700	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-12-21T00:00:00	CNT5898855	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14679	Fed Grant Revenue	441000	Toxicology	115	-375.000	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-08-19T00:00:00	CNT5830611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14680	Fed Grant Revenue	441000	Toxicology	115	-3279.400	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-04-22T00:00:00	CNT6031503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150.000	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-01-22T00:00:00	CNT5914831	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2005.640	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-11-18T00:00:00	CNT5881358	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14683	Fed Grant Revenue	441000	Toxicology	115	-85541.540	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-09-10T00:00:00	ARD5842930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14684	Fed Grant Revenue	441000	Toxicology	115	713.350	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-04-19T00:00:00	CNT6032200	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14685	Fed Grant Revenue	441000	Environmental Management	495	-1921.760	2021	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2021-05-09T00:00:00	CNT6041983	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14686	Fed Grant Revenue	441000	Toxicology	115	-4853.000	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-01-29T00:00:00	CNT5918586	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14687	Fed Grant Revenue	441000	Toxicology	115	-3233.000	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-05-14T00:00:00	CNT6043491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-875.360	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-02-26T00:00:00	CNT6000512	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14689	Fed Grant Revenue	441000	Environmental Management	495	-2826.140	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-03-16T00:00:00	CNT6010203	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85.230	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-02-17T00:00:00	CNT5995424	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-611.540	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-03-23T00:00:00	CNT6017549	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14692	Fed Grant Revenue	441000	Environmental Management	495	-442.100	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-07-31T00:00:00	CNT5824022	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14693	Fed Grant Revenue	441000	Toxicology	115	-6315.720	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-03-08T00:00:00	CNT6004983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-881.370	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-10-28T00:00:00	CNT5871229	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-764.310	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-01-27T00:00:00	CNT5917097	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14696	Fed Grant Revenue	441000	Environmental Management	495	-317.500	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-09-30T00:00:00	CNT5854523	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1418.690	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-01-07T00:00:00	CNT5907185	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57.700	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-01-06T00:00:00	CNT5907948	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14699	Fed Grant Revenue	441000	Toxicology	115	-5230.520	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-02-24T00:00:00	CNT5999141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4969.910	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-10-23T00:00:00	CNT5868167	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14701	Fed Grant Revenue	441000	Environmental Management	495	-563.120	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-05-25T00:00:00	CNT6052041	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193.250	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-06-23T00:00:00	CNT6084300	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143.110	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-09-08T00:00:00	CNT5839967	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.580	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-01-08T00:00:00	CNT5913337	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-177081.830	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-10-06T00:00:00	ARD5857886	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14706	Fed Grant Revenue	441000	Toxicology	115	-3303.330	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-02-04T00:00:00	CNT5990344	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14707	Fed Grant Revenue	441000	Arts Comm	705	-9594.700	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-11-01T00:00:00	CNT5881382	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14708	Fed Grant Revenue	441000	Toxicology	115	-2000.000	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-02-26T00:00:00	CNT6000580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300.590	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-04-28T00:00:00	CNT6036141	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14710	Fed Grant Revenue	441000	Environmental Management	495	-1657.270	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-04-08T00:00:00	CNT6022488	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14711	Fed Grant Revenue	441000	Toxicology	115	-5345.250	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-07-07T00:00:00	CNT5805101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14712	Fed Grant Revenue	441000	Environmental Management	495	-306.190	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-07-31T00:00:00	CNT5823303	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14713	Fed Grant Revenue	441000	Toxicology	115	-1360.140	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-10-15T00:00:00	CNT5872713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22985.020	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-06-04T00:00:00	CNT6055956	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14715	Fed Grant Revenue	441000	Environmental Management	495	-510.940	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-07-09T00:00:00	CNT5808205	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1001.580	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-02-08T00:00:00	CNT5991188	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14717	Fed Grant Revenue	441000	Environmental Management	495	-2022.990	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-07-06T00:00:00	CNT5798247	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14718	Fed Grant Revenue	441000	Toxicology	115	-19838.000	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-03-18T00:00:00	CNT6011836	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3421.360	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-05-25T00:00:00	CNT6051272	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14720	Fed Grant Revenue	441000	Toxicology	115	-6646.070	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-04-09T00:00:00	CNT6023150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14721	Fed Grant Revenue	441000	Toxicology	115	-6647.000	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-07-14T00:00:00	CNT5811327	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14722	Fed Grant Revenue	441000	Environmental Management	495	-3402.480	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-09-09T00:00:00	CNT5850280	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2147.090	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-11-25T00:00:00	CNT5886086	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14724	Fed Grant Revenue	441000	Toxicology	115	-2742.650	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-03-10T00:00:00	CNT6006407	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4058.390	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-09-24T00:00:00	CNT5851140	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191.750	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-01-20T00:00:00	CNT5914075	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14727	Fed Grant Revenue	441000	Toxicology	115	-850.930	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-07-13T00:00:00	CNT5812021	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364.980	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-03-31T00:00:00	CNT6019622	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-959.120	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-08-25T00:00:00	CNT5834819	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143.120	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-12-08T00:00:00	CNT5894777	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213.040	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-09-30T00:00:00	CNT5854511	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14732	FR - horse stall rental	425612	Natural Resources	300	-378.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14733	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-11-24T00:00:00	ARD5884550	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14734	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-31.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14735	Innkeeper's Tax	418500	Treasurer of State	48	-22.380	2021	General Government	CIF Union County	73320	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14736	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-24T00:00:00	ARD5884531	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14737	Food and Beverage Tax	418400	State Comptroller	50	-152949.810	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14738	SPandR - CRS Group Camp	425801	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14739	Food and Beverage Tax	418400	State Comptroller	50	-38395.690	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14740	FandW - Additional Tags Block of	425462	Natural Resources	300	-190.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14741	Food and Beverage Tax	418400	State Comptroller	50	-4323.370	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14742	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-100.490	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-24T00:00:00	ARD5884550	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14743	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3390.680	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-24T00:00:00	BIL5884561	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14744	LIT Transfer In PSCDA	740840	Budget Agency	57	-502012.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-11-24T00:00:00	ARD5884501	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14745	Food and Beverage Tax	418400	State Comptroller	50	-55291.880	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14746	SPandR - Ice Revenue	431466	Natural Resources	300	-3231.250	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14747	DNR - Gate Admissions Rev	425611	Natural Resources	300	-2782.520	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14748	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-11-24T00:00:00	ARD5884458	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14749	Gaming Agent Division Costs	422870	Gaming Comm	190	-114500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-11-24T00:00:00	ARD5884514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14750	LIT PSCDA	418655	Budget Agency	57	-282468.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2020-11-24T00:00:00	ARD5884501	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14751	Government Interest Income	429660	State Police	100	-729.170	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-11-24T00:00:00	ARD5884511	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14752	Government Interest Income	429660	State Police	100	-14291.670	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-11-24T00:00:00	ARD5884511	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14753	Attorney Registration Fee	424250	Supreme Court Admin	22	-725.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-11-24T00:00:00	ARD5884449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14754	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1433.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-11-24T00:00:00	ARD5884449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14755	Innkeeper's Tax	418500	Treasurer of State	48	-1892.200	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14756	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-175.780	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14757	Innkeeper's Tax	418500	Treasurer of State	48	-2222.690	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14758	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-24T00:00:00	ARB5884430	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14759	SPandR - Bouys and Docks	425794	Natural Resources	300	-32550.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14760	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-47181.980	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14761	In.Gov Charges	439106	Ofc of Technology	67	-640.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-24T00:00:00	ARD5884504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14762	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10010.710	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-24T00:00:00	ARD5884534	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14763	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-525.130	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14764	CCSAF Admin Fee	423324	Comm for Higher Education	719	-279.580	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2020-11-24T00:00:00	ARD5884549	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14765	LIT PSCDA	418655	Revenue	90	-1510775.000	2021	General Government	STADIUM PSCDA	73145	General Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14766	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21645.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-24T00:00:00	ARD5884520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14767	REGULAR COST RECOVERY	421114	Environmental Management	495	-3431.250	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-11-24T00:00:00	ARB5884430	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14768	DNR - Timber Sale Revenue	431432	Natural Resources	300	-244857.650	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14769	Innkeeper's Tax	418500	Treasurer of State	48	-633.950	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14770	DNR - Campground Revenue	425451	Natural Resources	300	-2938.870	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14771	Real Estate Investigative	451140	Professional Licensing	250	-423.570	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-11-24T00:00:00	ARD5884523	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14772	Aircraft License Excise Tax	413100	Revenue	90	-11083.160	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14773	SPandR - Admission Gate In State	425782	Natural Resources	300	-245.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14774	Food and Beverage Tax	418400	State Comptroller	50	-671.290	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14775	Finger Print Fee	422326	Gaming Comm	190	-2703.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-11-24T00:00:00	ARD5884514	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14776	Innkeeper's Tax	418500	Treasurer of State	48	-32293.010	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14777	FR - handling fee (nursery) re	425617	Natural Resources	300	-1380.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14778	ID Breakage	423614	Horse Racing Comm	265	-270.090	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-24T00:00:00	ARD5884525	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14779	Notary Public Commissions	427520	Secretary Of State	40	-15465.440	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-24T00:00:00	ARD5884453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14780	Transp Infr Impr Fee	428155	Transportation	800	-117.790	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-24T00:00:00	ARD5884553	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14781	ID Breakage	423614	Horse Racing Comm	265	-46.970	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-24T00:00:00	ARD5884525	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14782	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-11-24T00:00:00	ARD5884455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14783	Motor Carrier Permit Fee	427452	Transportation	800	-1450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-24T00:00:00	ARD5884553	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14784	FR - Golden Age Passport permi	425615	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14785	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-587.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-24T00:00:00	ARD5884527	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14786	Food and Beverage Tax	418400	State Comptroller	50	-27996.260	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14787	Innkeeper's Tax	418500	Treasurer of State	48	-24.640	2021	General Government	CIF Randolph County	73283	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14788	Overweight Vehicle Fines	455110	Transportation	800	-2063.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-24T00:00:00	ARD5884552	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14789	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14790	Innkeeper's Tax	418500	Treasurer of State	48	-795.930	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14791	Entomology - nursery dealers l	425434	Natural Resources	300	-6561.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14792	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-33738.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-24T00:00:00	ARD5884518	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14793	Food and Beverage Tax	418400	State Comptroller	50	-737071.260	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14794	Copies and Report Fees	420360	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14795	Food and Beverage Tax	418400	State Comptroller	50	-40187.720	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14796	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-3200.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14797	Elevator Inspections	422620	Homeland Security	385	-11854.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-24T00:00:00	ARD5884531	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14798	Food and Beverage Tax	418400	State Comptroller	50	-26338.510	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14799	FR - UPS nursery revenue	431434	Natural Resources	300	-1860.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14800	Innkeeper's Tax	418500	Treasurer of State	48	-2635.370	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14801	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-11-24T00:00:00	ARD5884458	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14802	FandW - Additional Tags Block of	425462	Natural Resources	300	-5024.380	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14803	DOR IDEM Fees	427470	Environmental Management	495	-33901.940	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884537	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14804	Coroners Training Board	420881	Coroner's Training Board	240	-393.750	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-11-24T00:00:00	ARD5884522	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
14805	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-24T00:00:00	ARD5884553	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14806	Innkeeper's Tax	418500	Treasurer of State	48	-4831.220	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14807	Garments	644780	Correctional Industries	515	-300.000	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14808	Special Fuel Tax	414300	Revenue	90	-24325.950	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14809	Innkeeper's Tax	418500	Treasurer of State	48	-5787.150	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14810	Innkeeper's Tax	418500	Treasurer of State	48	-1025.830	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14811	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14812	Degree Application	423322	Comm for Higher Education	719	-300.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-11-24T00:00:00	ARD5884549	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14813	Innkeeper's Tax	418500	Treasurer of State	48	-132.380	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14814	Innkeeper's Tax	418500	Treasurer of State	48	-47842.840	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14815	Offender Medical Copayments	420830	Correction	615	-1499.350	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-11-24T00:00:00	ARD5884545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14816	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-395.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14817	Innkeeper's Tax	418500	Treasurer of State	48	-356.610	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14818	Innkeeper's Tax	418500	Treasurer of State	48	-475.950	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14819	Food and Beverage Tax	418400	State Comptroller	50	-9153.990	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14820	ORV non-res annu trail use tag	420952	Natural Resources	300	-1120.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14821	Food and Beverage Tax	418400	State Comptroller	50	-27191.390	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14822	Innkeeper's Tax	418500	Treasurer of State	48	-12146.540	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14823	Innkeeper's Tax	418500	Treasurer of State	48	-105.240	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14824	Alcoholic Beverage Taxes	416100	Revenue	90	-9062.070	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14825	State Sales Tax	412010	Transportation	800	-49570.960	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-24T00:00:00	ARD5884553	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14826	Off Furn - Parts and Access	644721	Correctional Industries	515	-531.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14827	Plan Review	422554	Homeland Security	385	-34190.370	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-24T00:00:00	ARD5884531	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14828	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1425.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14829	DNR - Boat Rental Revenue	425467	Natural Resources	300	-192.060	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14830	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2346.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-24T00:00:00	ARD5884530	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14831	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884452	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14832	Sales of State Land	430210	Transportation	800	-110.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-24T00:00:00	ARD5884554	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14833	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-236302.820	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14834	Child Labor Law Penalties	450810	Labor	225	-4775.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-11-24T00:00:00	ARD5884519	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14835	Innkeeper's Tax	418500	Treasurer of State	48	-5738.840	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14836	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-215082.250	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-11-24T00:00:00	ARD5884536	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
14837	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-11-24T00:00:00	BIL5884561	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14838	Technology Fee	420105	Homeland Security	385	-141.600	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-24T00:00:00	ARD5884531	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14839	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14840	Innkeeper's Tax	418500	Treasurer of State	48	-519.630	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14841	Innkeeper's Tax	418500	Treasurer of State	48	-649.460	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14842	Innkeeper's Tax	418500	Treasurer of State	48	-530.050	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14843	Clean Prod Floor Care	437701	Correctional Industries	515	-2357382.830	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14844	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-11-24T00:00:00	ARM5884432	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14845	Occupational License Fee	422820	Gaming Comm	190	-22496.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-11-24T00:00:00	ARD5884514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14846	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6344.840	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-24T00:00:00	ARD5884542	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14847	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14848	Innkeeper's Tax	418500	Treasurer of State	48	-32575.460	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14849	SPandR - Daily Adm - Range	425805	Natural Resources	300	-320.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14850	Food and Beverage Tax	418400	State Comptroller	50	-821.580	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14851	DONATION NOT FOR PROFITS	463210	Library	730	-32.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-24T00:00:00	ARD5884550	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14852	Code Enforcement Plan Review	422555	Homeland Security	385	-13575.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-24T00:00:00	ARD5884531	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14853	Innkeeper's Tax	418500	Treasurer of State	48	-1384.150	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14854	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1440.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-24T00:00:00	ARD5884517	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14855	Innkeeper's Tax	418500	Treasurer of State	48	-2051.630	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14856	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14857	Special Fuel Tax	414300	Revenue	90	-8108.650	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14858	Sales Disclosure Filing	424810	Budget Agency	57	-715.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-11-24T00:00:00	ARD5884500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14859	Innkeeper's Tax	418500	Treasurer of State	48	-15.550	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-11-24T00:00:00	ARD5884458	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14860	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-24T00:00:00	ARD5884512	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14861	Innkeeper's Tax	418500	Treasurer of State	48	-7086.620	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14862	Gasoline use tax	412700	Transportation	800	-28136.850	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-24T00:00:00	ARD5884553	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14863	Claims and Comp - Road Damage	472342	Transportation	800	1886.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-24T00:00:00	ARM5884447	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14864	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-645.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14865	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-24T00:00:00	ARB5884430	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14866	Innkeeper's Tax	418500	Treasurer of State	48	-4387.600	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14867	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-500.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-24T00:00:00	ARD5884553	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14868	Innkeeper's Tax	418500	Treasurer of State	48	-558.740	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14869	Innkeeper's Tax	418500	Treasurer of State	48	-55.340	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14870	Innkeeper's Tax	418500	Treasurer of State	48	-903.330	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14871	Innkeeper's Tax	418500	Treasurer of State	48	-4472.320	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14872	LIT PSCDA	418655	Budget Agency	57	-344305.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-11-24T00:00:00	ARD5884501	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14873	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14874	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-1000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-11-24T00:00:00	ARD5884549	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14875	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-11-24T00:00:00	ARD5884523	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14876	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-24T00:00:00	ARD5884515	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14877	Food and Beverage Tax	418400	State Comptroller	50	-85591.630	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14878	Innkeeper's Tax	418500	Treasurer of State	48	-6256.930	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14879	Innkeeper's Tax	418500	Treasurer of State	48	-18614.440	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14880	Food and Beverage Tax	418400	State Comptroller	50	-12328.160	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14881	Welfare Repayments	450510	FSSA Family Resources	500	-37699.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-24T00:00:00	ARB5884439	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14882	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.250	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-24T00:00:00	ARD5884506	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14883	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-8175.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14884	E-check Processing Fee	439291	Homeland Security	385	-18.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-24T00:00:00	ARD5884531	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14885	Food and Beverage Tax	418400	State Comptroller	50	-21785.980	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14886	Food and Beverage Tax	418400	State Comptroller	50	-398.640	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14887	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1022.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14888	SPandR - Retailer Commission	425841	Natural Resources	300	-70.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14889	Technology Fee	420105	Board of Accounts	80	-10705.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-24T00:00:00	ARD5884507	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14890	Food and Beverage Tax	418400	State Comptroller	50	-5157.190	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14891	DNR - SPandR - Recycle	425780	Natural Resources	300	-156.700	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14892	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14893	Food and Beverage Tax	418400	State Comptroller	50	-22235.090	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14894	Food and Beverage Tax	418400	State Comptroller	50	-31493.700	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14895	Food and Beverage Tax	418400	State Comptroller	50	-20106.690	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14896	SPandR - Toboggan	425852	Natural Resources	300	-72.900	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14897	Food and Beverage Tax	418400	State Comptroller	50	-2600.990	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14898	Innkeeper's Tax	418500	Treasurer of State	48	-14.250	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-11-24T00:00:00	ARD5884458	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14899	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-24T00:00:00	ARD5884531	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14900	Innkeeper's Tax	418500	Treasurer of State	48	-733.370	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14901	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-24T00:00:00	ARB5884430	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14902	Food and Beverage Tax	418400	State Comptroller	50	-84311.550	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14903	Innkeeper's Tax	418500	Treasurer of State	48	-1709.560	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14904	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83294.340	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14905	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14906	Toilet Paper	644782	Correctional Industries	515	-12187.000	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14907	Food and Beverage Tax	418400	State Comptroller	50	-32275.250	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14908	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-24T00:00:00	ARD5884524	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14909	Innkeeper's Tax	418500	Treasurer of State	48	-102.740	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14910	Innkeeper's Tax	418500	Treasurer of State	48	-8726.920	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14911	FandW - Online Revenue	425457	Natural Resources	300	-831148.880	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14912	Private Grant Revenue	444000	Governor's Workforce Cabinet	512	-1570500.000	2021	Conservation, Culture and Development	Donations Fund	43943	State Dedicated Fund	2020-11-24T00:00:00	ARD5884543	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
14913	SPandR - Bike Rental	425790	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14914	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107177.300	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-24T00:00:00	ARD5884506	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14915	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14916	Alcoholic Beverage Taxes	416100	Purdue University	760	-671.770	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884551	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
14917	L/E - Deer Reimb	425673	Natural Resources	300	-275.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14918	SPandR - Admission Gate OOS	425783	Natural Resources	300	-43408.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14919	SPandR - Falls Parking	425814	Natural Resources	300	-370.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14920	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14921	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-533912.720	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-24T00:00:00	ARD5884541	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14922	REGULAR COST RECOVERY	421114	Environmental Management	495	3075.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-11-24T00:00:00	ARM5884432	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14923	Technololgy Fund Fees	425284	Motor Vehicles	235	-235.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-24T00:00:00	ARD5884521	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14924	SPandR - Products Sold Revenue	431471	Natural Resources	300	-47.790	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14925	Innkeeper's Tax	418500	Treasurer of State	48	-13283.820	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14926	Innkeeper's Tax	418500	Treasurer of State	48	-137001.360	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14927	DESIGNATED DONATION	463050	Natural Resources	300	-7.980	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14928	Banner Permits	428132	Transportation	800	-320.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-24T00:00:00	ARD5884554	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14929	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-24T00:00:00	ARD5884520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14930	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14931	Innkeeper's Tax	418500	Treasurer of State	48	-1.000	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-11-24T00:00:00	ARD5884458	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14932	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-24T00:00:00	ARD5884531	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14933	Innkeeper's Tax	418500	Treasurer of State	48	-1601.590	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14934	Highway Signs	645750	Correctional Industries	515	-7252.280	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14935	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14936	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-374.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14937	DNR - Cabin Revenue	425605	Natural Resources	300	-624.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14938	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11842.800	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14939	LOCAL PROJECTS	464180	Transportation	800	-522.620	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-11-24T00:00:00	BIL5884568	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14940	Food and Beverage Tax	418400	State Comptroller	50	-1959.030	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14941	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14942	Innkeeper's Tax	418500	Treasurer of State	48	-363.580	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14943	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-24T00:00:00	ARD5884520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14944	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-11-24T00:00:00	ARD5884531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14945	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1340.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14946	Innkeeper's Tax	418500	Treasurer of State	48	-14740.880	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14947	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-16155.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14948	Innkeeper's Tax	418500	Treasurer of State	48	-1421.780	2021	General Government	CIF White County	73297	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14949	DNR - Firewood Revenue	431462	Natural Resources	300	-1330.250	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14950	Toilet Paper	644782	Correctional Industries	515	-3078.600	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14951	Innkeeper's Tax	418500	Treasurer of State	48	-7126.360	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14952	Publns Gifts Donations	463240	Library	730	-3.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-24T00:00:00	ARD5884550	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14953	Gasoline Tax	414200	Revenue	90	-1634300.530	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14954	FandW - License Agent Revenue	425482	Natural Resources	300	-146.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14955	Railroad Property Tax	419200	Transportation	800	-124652.270	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-24T00:00:00	ARD5884553	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14956	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-24T00:00:00	ARD5884512	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14957	DNR Donations Revenue	463060	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14958	Innkeeper's Tax	418500	Treasurer of State	48	-2175.530	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14959	Clean Prod RTU Labels	644708	Correctional Industries	515	-210.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14960	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1600.400	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14961	Teaching Licensing Fees	427010	Education	700	-2270.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-11-24T00:00:00	ARD5884547	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14962	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-40219.980	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-24T00:00:00	BIL5884562	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14963	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-15108.910	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-24T00:00:00	ARD5884542	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14964	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-208.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14965	Unemployment Tax	417810	IO0521Workforce Development	510	-477309.930	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-24T00:00:00	ARD5884542	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14966	Motor Vehicle Highway Fees	425008	Revenue	90	-117.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14967	Storage Optn - Metal Lockers	644737	Correctional Industries	515	-50.000	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14968	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14969	Innkeeper's Tax	418500	Treasurer of State	48	-1504.950	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14970	Food and Beverage Tax	418400	State Comptroller	50	-36884.670	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14971	Innkeeper's Tax	418500	Treasurer of State	48	-423.170	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14972	Accountant Investigative	451130	Professional Licensing	250	-140.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-11-24T00:00:00	ARD5884523	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14973	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-18575.160	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14974	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1418.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14975	Innkeeper's Tax	418500	Treasurer of State	48	-1511.300	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14976	DOC Miscellaneous Revenues	420820	Correction	615	-300.000	2021	Public Safety	DOC Child Support	48677	State Dedicated Fund	2020-11-24T00:00:00	ARD5884545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14977	Food and Beverage Tax	418400	State Comptroller	50	-52383.050	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14978	Food and Beverage Tax	418400	State Comptroller	50	-7927.690	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14979	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-24T00:00:00	ARM5884432	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14980	SPF - IBST	425360	Motor Vehicles	235	-550.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14981	FR - annual permit revenue - R	425603	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14982	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14983	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-11T00:00:00	ARD5826033	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14984	Innkeeper's Tax	418500	Treasurer of State	48	-1465.980	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-08-11T00:00:00	ARD5825970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14985	FR - grain (corn, wheat) sale	431423	Natural Resources	300	-934.960	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14986	Plan Review	422554	Homeland Security	385	-67147.950	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14987	DNR - Firewood Revenue	431462	Natural Resources	300	-1435.600	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14988	Innkeeper's Tax	418500	Treasurer of State	48	-105.000	2021	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2020-08-11T00:00:00	ARD5825970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14989	IRP Registration Fees	427420	Revenue	90	-28398.820	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14990	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.630	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-11T00:00:00	ARD5825984	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14991	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14992	Tobacco Distributors License	427486	Revenue	90	-0.340	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14993	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14994	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5616.390	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-11T00:00:00	ARD5826037	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14995	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14996	Special Fuel Tax	414300	Revenue	90	-64.220	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14997	SPandR - SPHX Camping	425848	Natural Resources	300	-99014.520	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14998	Superload Escort Revenue	432105	State Police	100	-23979.410	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-08-11T00:00:00	ARD5826026	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14999	DNR - Concessions Revenue	425452	Natural Resources	300	-2721.560	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15000	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15001	Depository Annual Assessment F	422301	Financial Institutions	208	-57881.310	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-11T00:00:00	ARD5826033	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15002	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-11T00:00:00	ARD5826059	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15003	Claims and Comp - Road Damage	472342	Transportation	800	-2425.410	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-11T00:00:00	ARD5826068	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15004	DNR - Timber Sale Revenue	431432	Natural Resources	300	-18180.000	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15005	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-515.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15006	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-11T00:00:00	ARB5825952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15007	Innkeeper's Tax	418500	Treasurer of State	48	-1618.770	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-08-11T00:00:00	ARD5825970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15008	L/E - Deer Reimb	425673	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15009	SPandR - Products Sold Revenue	431471	Natural Resources	300	-67740.970	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15010	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-08-11T00:00:00	BIL5826076	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15011	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15012	Unemployment Tax	417810	IO0521Workforce Development	510	-405593.630	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-11T00:00:00	ARD5826061	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15013	DOR BMV OSOW Fee	427475	Revenue	90	-119425.350	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15014	SPandR - Falls Parking	425814	Natural Resources	300	-552.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15015	Registration Fee Revenue	423260	Natural Resources	300	-182882.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15016	DOR BMV OSOW Fee	427475	Revenue	90	-36485.850	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15017	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69825.520	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-11T00:00:00	ARD5825976	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15018	SPandR - SPHX Cabins	425847	Natural Resources	300	-180231.990	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15019	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15020	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26250.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15021	Tobacco Distributors License	427486	Revenue	90	-2.370	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15022	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-11T00:00:00	ARD5826027	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15023	SPF - ISU	425311	Motor Vehicles	235	-1025.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15024	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15025	Occupational License Fee	422820	Gaming Comm	190	-19475.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-08-11T00:00:00	ARD5826030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15026	Water - Shoreline Construction	425777	Natural Resources	300	-1740.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15027	Food and Beverage Tax	418400	State Comptroller	50	-1.130	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-08-11T00:00:00	ARD5825995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15028	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-393277.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-11T00:00:00	ARD5826069	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15029	SPandR - Fishing Tournament	425818	Natural Resources	300	-282.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15030	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15031	SPF - IBE	425359	Motor Vehicles	235	-975.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15032	Gasoline Tax	414200	Revenue	90	-377937.200	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15033	SPF - Butler	425304	Motor Vehicles	235	-1900.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15034	Fireworks Displays	422572	Homeland Security	385	-414.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15035	SPF - Marian	425318	Motor Vehicles	235	-300.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15036	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15037	SPandR - Daily Adm - Range	425805	Natural Resources	300	-136.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15038	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6610.430	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-08-11T00:00:00	ARD5826016	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15039	SPandR - SPHX other user fees	425849	Natural Resources	300	-21891.460	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15040	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15041	SPandR - Admission Gate OOS	425783	Natural Resources	300	-128590.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15042	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15043	FandW - Ohio River license and 10	425503	Natural Resources	300	-48.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15044	Motor Carrier Permit Fee	427452	Transportation	800	-675.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-11T00:00:00	ARD5826067	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15045	Truck under 7K	425021	Motor Vehicles	235	-375.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15046	Motor Vehicle Highway Fees	425008	Revenue	90	-17566.680	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15047	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-125915.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15048	SOS Enforcement Penalties	451215	Secretary Of State	40	-112.500	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-08-11T00:00:00	ARD5825965	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15049	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15050	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-190.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15051	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2533.620	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15052	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17377.500	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-08-11T00:00:00	ARD5826051	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15053	IFSAC Fees	422630	Homeland Security	385	-80.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15054	Blasters	422575	Homeland Security	385	-875.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15055	SPandR - CRS Cabins	425799	Natural Resources	300	-2000.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15056	DNR - Gate Admissions Rev	425611	Natural Resources	300	-14872.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15057	Bicycle Indiana Trust	425396	Motor Vehicles	235	-850.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15058	Innkeeper's Tax	418500	Treasurer of State	48	-37.500	2021	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2020-08-11T00:00:00	ARD5825970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15059	DNR - SPandR - Recycle	425780	Natural Resources	300	-10.550	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15060	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15061	Heritage Trust Fees	425387	Natural Resources	300	-8750.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15062	HP Breakage	423613	Horse Racing Comm	265	-125.500	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-11T00:00:00	ARD5826041	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15063	DNR - Concessions Revenue	425452	Natural Resources	300	-24137.430	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15064	Innkeeper's Tax	418500	Treasurer of State	48	-1423.760	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-08-11T00:00:00	ARD5825970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15065	Gasoline use tax	412700	Budget Agency	57	-1488079.390	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-11T00:00:00	ARD5826014	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15066	Elevator Inspections	422620	Homeland Security	385	-34886.800	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15067	Gasoline use tax	412700	Transportation	800	-992052.940	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-11T00:00:00	ARD5826067	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15068	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-840.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15069	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-45954.120	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-11T00:00:00	ARD5826061	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15070	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15071	State Sales Tax	412010	Transportation	800	-4965.540	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-11T00:00:00	ARD5826067	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15072	SPF - IWU	425315	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15073	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15074	Innkeeper's Tax	418500	Treasurer of State	48	-1068.330	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-08-11T00:00:00	ARD5825970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15075	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15076	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-54.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15077	Special Fuel Tax	414300	Revenue	90	-3163.200	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15078	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.010	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-11T00:00:00	ARD5826020	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15079	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15080	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15081	State Service Fee	452120	Administration	61	-280.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-08-11T00:00:00	ARD5826016	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15082	DNR Sale of Publications	431456	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15083	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15084	FR - Golden Age Passport permi	425615	Natural Resources	300	-275.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15085	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30037.180	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15086	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-29076.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-11T00:00:00	ARD5825965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15087	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15088	SPF - ISP	425371	Motor Vehicles	235	-1900.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15089	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-468.190	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-11T00:00:00	ARD5826067	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15090	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-11T00:00:00	ARD5826059	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15091	Child Labor Law Penalties	450810	Labor	225	-850.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-08-11T00:00:00	ARD5826036	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15092	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2356.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-08-11T00:00:00	ARD5826051	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15093	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15094	Alcoholic Beverage Taxes	416100	Revenue	90	-1657.850	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15095	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4200.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15096	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15097	Attorney Registration Fee	424250	Supreme Court Admin	22	-3150.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-08-11T00:00:00	ARD5825963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15098	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-776.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15099	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2020-08-11T00:00:00	ARD5826050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15100	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2970.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15101	DNR - Campground Revenue	425451	Natural Resources	300	-595.810	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15102	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15103	Innkeeper's Tax	418500	Treasurer of State	48	-1268.100	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-08-11T00:00:00	ARD5825970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15104	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15105	Motor Vehicle Highway Fees	425008	Transportation	800	-958970.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-11T00:00:00	ARD5826069	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15106	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15107	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4807.840	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15108	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1427629.320	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-11T00:00:00	ARD5826049	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15109	SPF - Nurses	425367	Motor Vehicles	235	-6950.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15110	DNR - Campground Revenue	425451	Natural Resources	300	-3212.340	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15111	ILEA window decal	430611	Law Enforcement Training Brd	103	-1.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-11T00:00:00	ARD5826027	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15112	FR - annual horse tag revenue	425601	Natural Resources	300	-310.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15113	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-11T00:00:00	ARB5825952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15114	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15115	Gaming Penalties	450620	Gaming Comm	190	-76100.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-11T00:00:00	ARD5826030	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15116	SPandR - Admission Gate In State	425782	Natural Resources	300	-282354.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15117	FR - annual permit revenue - N	425602	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15118	Gasoline Tax	414200	Revenue	90	-125979.060	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15119	NRA Trust	425406	Motor Vehicles	235	-950.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15120	Dealer Plates	425230	Secretary Of State	40	-12098.010	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-08-11T00:00:00	ARD5825965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15121	Odometer Fees	425007	State Police	100	-179.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826025	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15122	SPandR - Admission Gate In State	425782	Natural Resources	300	-77.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15123	Technology Fee	420105	Board of Accounts	80	-6922.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-11T00:00:00	ARD5826022	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
15124	Court Administration Fee	424070	Supreme Court Admin	22	-25.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-08-11T00:00:00	ARD5825963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15125	DOR  Service Charge	427449	Revenue	90	-16.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15126	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15127	Public Utility Fees	428310	Utility Regulatory Comm	200	-801285.530	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-08-11T00:00:00	ARD5826031	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
15128	FandW - POS vendor license sales	425458	Natural Resources	300	-441.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15129	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-775972.500	2021	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15130	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15131	Wild Turkey Trust	425397	Motor Vehicles	235	-1200.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15132	SPF - Support our Troops	425340	Veterans Affairs	160	-18990.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-08-11T00:00:00	ARD5826029	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15133	SPF - BallState	425302	Motor Vehicles	235	-3050.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15134	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1080.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15135	SPF - IKFT	425364	Child Services	502	-3075.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-08-11T00:00:00	ARD5826058	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15136	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-11T00:00:00	ARD5826027	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15137	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15138	FandW - Additional Tags Block of	425462	Natural Resources	300	-155.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15139	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15140	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15141	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1680.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15142	Civil Penalties	450411	Utility Regulatory Comm	200	-6000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-08-11T00:00:00	ARD5826031	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
15143	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-637.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15144	Motor Carrier Fuel Tax	414400	Transportation	800	-1250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-11T00:00:00	ARD5826067	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15145	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2387.780	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15146	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-154070.900	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-08-11T00:00:00	ARD5826056	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15147	Gasoline use tax	412700	Revenue	90	-1654116.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15148	Transp Infr Impr Fee	428155	Transportation	800	-72.740	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-11T00:00:00	ARD5826067	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15149	SPandR - Annual Permits	425787	Natural Resources	300	-41840.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15150	Code Enforcement Plan Review	422555	Homeland Security	385	-2735.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15151	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15152	Gasoline use tax	412700	Transportation	800	-2481174.390	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-11T00:00:00	ARD5826067	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15153	DNR - Campground Revenue	425451	Natural Resources	300	-5447.230	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15154	Innkeeper's Tax	418500	Treasurer of State	48	-761.250	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-08-11T00:00:00	ARD5825970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15155	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15156	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5660.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15157	Registration Fee Revenue	423260	Natural Resources	300	-9395.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15158	ORV non-res annu trail use tag	420952	Natural Resources	300	-380.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15159	Gaming Agent Division Costs	422870	Gaming Comm	190	-357156.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15160	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-12600.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15161	Technololgy Fund Fees	425284	Motor Vehicles	235	-57693.900	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15162	DNR - Facility Rental Revenue	425653	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15163	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15164	FandW - Additional Tags Block of	425462	Natural Resources	300	-4341.460	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15165	FR - recycle revenue	431428	Administration	61	-465.530	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-08-11T00:00:00	ARD5826016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15166	ID Breakage	423614	Horse Racing Comm	265	-196.100	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-11T00:00:00	ARD5826041	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15167	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18069.730	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15168	LABORATORY COSTS	421102	Toxicology	115	-480.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-08-11T00:00:00	ARD5826028	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15169	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15170	Reinstate License or Permit	425006	Motor Vehicles	235	-1740.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15171	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15172	Child Support Bureau Annual Fe	424200	Child Services	502	-66.150	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-11T00:00:00	ARD5826058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15173	LARE Fee	425267	Natural Resources	300	-40615.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15174	E-check Processing Fee	439291	Homeland Security	385	-68.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826050	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15175	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15176	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-688.000	2021	General Government	Publications	47070	State Dedicated Fund	2020-08-11T00:00:00	ARD5826062	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15177	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1973.100	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-11T00:00:00	ARD5825963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15178	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15179	ID Breakage	423614	Horse Racing Comm	265	-196.100	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-11T00:00:00	ARD5826041	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15180	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-127090.440	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15181	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-574.740	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-11T00:00:00	ARD5826043	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15182	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-08-11T00:00:00	ARD5826030	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15183	FandW - License Agent Revenue	425482	Natural Resources	300	-21.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15184	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15185	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15186	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-255.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15187	Iron On Decal	430612	Law Enforcement Training Brd	103	-86.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-11T00:00:00	ARD5826027	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15188	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-11T00:00:00	ARD5826020	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15189	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-150100.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-11T00:00:00	ARD5826044	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15190	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-11T00:00:00	BIL5826076	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15191	SPF - 4H	425356	Motor Vehicles	235	-750.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15192	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2293.670	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-11T00:00:00	ARD5826047	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15193	SPF - IPFF	425368	Motor Vehicles	235	-4450.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15194	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7.010	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-11T00:00:00	ARD5825969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15195	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15196	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15197	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1786.320	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-11T00:00:00	ARD5826052	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15198	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-11T00:00:00	ARB5825952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15199	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1116.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15200	FESOP FEES	421030	Environmental Management	495	-7935.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-08-11T00:00:00	BIL5826076	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15201	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15202	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15203	Transfer	425174	Environmental Management	495	-1.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-11T00:00:00	ARD5826054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15204	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19117.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15205	Split Sample Fee	423627	Horse Racing Comm	265	-850.000	2021	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2020-08-11T00:00:00	ARD5826042	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15206	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120464.850	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-11T00:00:00	ARD5826020	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15207	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2107127.190	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15208	Special Fuel Tax	414300	Revenue	90	-1054.400	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15209	SPF - DARE	425350	Motor Vehicles	235	-625.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15210	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-586.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15211	SPF - Colts	425354	Budget Agency	57	-3820.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-08-11T00:00:00	ARD5826013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15212	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-08-11T00:00:00	ARD5825963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15213	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15214	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15215	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15216	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-75.220	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15217	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15218	DNR - CRS Campground Rev	425608	Natural Resources	300	-22504.470	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15219	SPandR - SPHX Cabins	425847	Natural Resources	300	-31159.240	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15220	Copies and Report Fees	420360	Board of Accounts	80	-8042.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-11T00:00:00	ARD5826022	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
15221	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15222	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15223	Volume Fee	422330	Financial Institutions	208	-141.840	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-11T00:00:00	ARD5826033	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15224	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15225	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15226	SPandR - CRS Rec Building	425802	Natural Resources	300	-37.620	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15227	DNR - Firewood Revenue	431462	Natural Resources	300	-26653.030	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15228	Banner Permits	428132	Transportation	800	-605.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-11T00:00:00	ARD5826069	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15229	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15230	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-11T00:00:00	ARB5826654	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15231	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-660.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15232	Greenways Trust	425400	Motor Vehicles	235	-450.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15233	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15234	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15235	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-08-11T00:00:00	ARD5825963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15236	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-55.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15237	Copies and Report Fees	420360	State Police	100	-106.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-08-11T00:00:00	ARD5826026	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15238	SPandR - CRS Shelter House	425803	Natural Resources	300	-95.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15239	DOR IDEM Fees	427470	Environmental Management	495	-949.440	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826053	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15240	SPandR - SPHX other user fees	425849	Natural Resources	300	-950.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15241	Aircraft License Excise Tax	413100	Revenue	90	-6905.350	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15242	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-888.590	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15243	Consumer Settlements	450230	Attorney General	46	-89.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-08-11T00:00:00	ARD5825966	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15244	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-11T00:00:00	ARD5826040	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15245	DESIGNATED DONATION	463050	Arts Comm	705	-1175.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-08-11T00:00:00	ARD5826064	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15246	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-850.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-11T00:00:00	ARB5825952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15247	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-11T00:00:00	ARD5826034	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15248	Safety First Trust Fees	425389	Homeland Security Found	8385	-1350.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-08-11T00:00:00	ARD5826070	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
15249	Innkeeper's Tax	418500	Treasurer of State	48	-909.420	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-08-11T00:00:00	ARD5825970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15250	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15251	DNR - Cabin Revenue	425605	Natural Resources	300	-1258.110	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15252	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10555.140	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-08-11T00:00:00	ARD5826060	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15253	Application Examiner Expense F	422304	Financial Institutions	208	-240.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-11T00:00:00	ARD5826033	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15254	Claims and Comp - Road Damage	472342	Transportation	800	-131188.790	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-11T00:00:00	BIL5826082	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15255	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-335.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15256	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-08-11T00:00:00	ARD5826050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15257	Donate Life Trust	425404	Motor Vehicles	235	-675.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15258	SPF - Riley HFK	425376	Motor Vehicles	235	-4225.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15259	DESIGNATED DONATION	463050	Natural Resources	300	-4.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15260	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-37499.160	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-11T00:00:00	ARD5826022	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
15261	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15262	Boiler Inspections	422610	Homeland Security	385	-16067.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15263	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-475.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15264	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10740.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15265	SPandR - Admin Rev	425858	Natural Resources	300	-1518.790	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15266	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15267	Finger Print Fee	422326	Gaming Comm	190	-525.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-08-11T00:00:00	ARD5826030	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15268	FR - horse stall rental	425612	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15269	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6375.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15270	Aviation Fuel Excise Tax	413350	Revenue	90	-1679.490	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15271	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-337.500	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15272	SPF - TriState	425324	Motor Vehicles	235	-225.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15273	SPF - IU	425312	Motor Vehicles	235	-16050.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15274	SPandR - Bank Ties	425789	Natural Resources	300	-110.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15275	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-59811.880	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-11T00:00:00	ARD5826061	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15276	DOR BMV OSOW Fee	427475	Transportation	800	-170.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-11T00:00:00	ARD5826067	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15277	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1520.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15278	Trip Permit (35%)	427441	Revenue	90	-70.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15279	SPF - ND	425327	Motor Vehicles	235	-3900.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15280	Pet Friendly Trust	425399	Motor Vehicles	235	-6975.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15281	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1873072.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-11T00:00:00	ARD5826048	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15282	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15283	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9704.600	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-11T00:00:00	ARD5826066	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15284	SPF - IIT	425310	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15285	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15286	SPandR - Special Events	425857	Natural Resources	300	-636.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15287	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15288	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15289	SPandR - Products Sold Revenue	431471	Natural Resources	300	-24.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15290	Welfare Repayments	450510	FSSA Family Resources	500	-20.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826057	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15291	Sales - WAR SURPLUS	430986	Administration	61	-62.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-08-11T00:00:00	ARD5826016	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15292	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15293	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2425.410	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-11T00:00:00	ARD5826054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15294	Innkeeper's Tax	418500	Treasurer of State	48	-1608.490	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-08-11T00:00:00	ARD5825970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15295	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15296	SPF - Freemason	425352	Motor Vehicles	235	-1625.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15297	FR - shelterhouse revenue	425626	Natural Resources	300	-53.360	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15298	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-4.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15299	Technololgy Fund Fees	425284	Motor Vehicles	235	-229.920	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-11T00:00:00	ARD5826038	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15300	Const Design Release VarnceFee	422530	Homeland Security	385	-2967.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15301	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15302	SPandR - Dumping Fee	425810	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15303	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-11T00:00:00	ARB5825952	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15304	Child Care Ministries	422540	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15305	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15306	Innkeeper's Tax	418500	Treasurer of State	48	-70.000	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-08-11T00:00:00	ARD5825970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15307	SPandR - CRS Group Camp	425801	Natural Resources	300	-130.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15308	SPF - Purdue	425319	Motor Vehicles	235	-11825.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15309	SPF - Huntington	425309	Motor Vehicles	235	-400.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15310	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15311	Innkeeper's Tax	418500	Treasurer of State	48	-531.470	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-08-11T00:00:00	ARD5825970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15312	Admin. Fee	425197	Charter School Brd	704	-1021.760	2021	Education	Charter School Board	43911	Private Grant Funds	2020-08-11T00:00:00	ARD5826063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
15313	State Sales Tax	412010	Transportation	800	-1175.050	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-11T00:00:00	ARD5826067	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15314	Water Testing Fees	423190	Indiana Dept of Health	400	-225.500	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-08-11T00:00:00	ARD5826051	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15315	Alcoholic Beverage Taxes	416100	Revenue	90	-3872.170	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15316	SPandR - Ice Revenue	431466	Natural Resources	300	-16481.860	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15317	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15318	Innkeeper's Tax	418500	Treasurer of State	48	-4367.600	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-08-11T00:00:00	ARD5825970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15319	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15320	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15321	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-11T00:00:00	ARB5825952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15322	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15323	Occupational License Fee	422820	Gaming Comm	190	-1200.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-11T00:00:00	ARD5826030	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15324	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-11T00:00:00	ARM5825953	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15325	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-23047.660	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15326	ID Breakage	423614	Horse Racing Comm	265	-34.100	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-11T00:00:00	ARD5826041	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15327	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15328	Alcoholic Beverage Taxes	416100	Purdue University	760	-209.580	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826065	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
15329	Amusement Entertainment Pmts	422510	Homeland Security	385	-4139.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15330	Investment Income	429690	Motor Vehicles	235	-361.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-11T00:00:00	ARD5826037	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15331	SPF - JDRF	425373	Motor Vehicles	235	-650.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15332	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2550.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15333	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15334	SPF - USI	425329	Motor Vehicles	235	-325.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15335	DNR Donations Revenue	463060	Natural Resources	300	-12558.040	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15336	LOCAL PROJECTS	464180	Child Services	502	-1959.240	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-08-11T00:00:00	ARD5826058	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15337	Active Employee Hlth Ins Cons	471959	State Police	100	-442.000	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-08-11T00:00:00	ARD5826026	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15338	HP Breakage	423613	Horse Racing Comm	265	-125.500	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-11T00:00:00	ARD5826041	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15339	Welfare Repayments	450510	FSSA Family Resources	500	-3382.480	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-11T00:00:00	ARB5825957	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15340	SPandR - Retailer Commission	425841	Natural Resources	300	-187.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15341	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-228.140	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15342	Nonconsumer Settlements/Fees	450260	State Police	100	-28.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-08-11T00:00:00	ARD5826026	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15343	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-163531.060	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-11T00:00:00	ARD5826020	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15344	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15345	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-11T00:00:00	BIL5826076	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15346	TITLE V	421044	Environmental Management	495	-7935.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-08-11T00:00:00	BIL5826076	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15347	Training	439102	Transportation	800	-140.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-11T00:00:00	ARD5826069	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15348	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-215.530	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15349	SPandR - Bike Rental	425790	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15350	In.Gov Charges	439106	Ofc of Technology	67	-2270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-11T00:00:00	ARD5826018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15351	Technology Fee	420105	Homeland Security	385	-389.110	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15352	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15353	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-115.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15354	Charity Gaming License Fee	422810	Gaming Comm	190	-11500.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-08-11T00:00:00	ARD5826030	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15355	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-11T00:00:00	ARD5826020	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15356	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15357	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-11T00:00:00	ARD5826020	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15358	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15359	HP Breakage	423613	Horse Racing Comm	265	-21.830	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-11T00:00:00	ARD5826041	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15360	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15361	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1036.750	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-11T00:00:00	ARD5826040	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15362	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-814643.600	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-11T00:00:00	ARD5826059	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15363	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-288.110	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-08-11T00:00:00	ARD5826051	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15364	Supplier's License Fee	422830	Gaming Comm	190	-8150.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-11T00:00:00	ARD5826030	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15365	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15366	Sale of State Property	430310	Administration	61	-30530.310	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-08-11T00:00:00	ARD5826016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15367	SPandR - Live Bait Revenue	431467	Natural Resources	300	-18.990	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15368	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-08-11T00:00:00	ARD5826039	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15369	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-3505.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-11T00:00:00	ARD5826035	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15370	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-415.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15371	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27558.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15372	Trip Permit (65%)	427446	Revenue	90	-130.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-11T00:00:00	ARD5826023	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15373	Odometer Fees	425007	State Police	100	-2931.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-08-11T00:00:00	ARD5826026	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15374	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-11T00:00:00	ARD5826020	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15375	SPandR - SPHX Camping	425848	Natural Resources	300	-1964769.930	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-11T00:00:00	ARD5826045	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15376	Consumer Settlements	450230	Attorney General	46	-1465.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-11T00:00:00	ARD5825967	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15377	Fed Grant Revenue	441000	Natural Resources	300	-4722.240	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-01-20T00:00:00	CNT5917850	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15378	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-04-08T00:00:00	CNT6022475	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15379	Fed Grant Revenue	441000	Homeland Security	385	-231820.880	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-09-04T00:00:00	CNT5839431	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15380	Fed Grant Revenue	441000	Homeland Security	385	4440.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-04-16T00:00:00	CNT6028730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15381	Fed Grant Revenue	441000	Homeland Security	385	-15000.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-10-20T00:00:00	CNT5866021	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15382	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-07-06T00:00:00	CNT5798235	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15383	Fed Grant Revenue	441000	Natural Resources	300	-6632.180	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-10-28T00:00:00	CNT5872063	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15384	Fed Grant Revenue	441000	Natural Resources	300	-62693.900	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-04-12T00:00:00	CNT6023892	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15385	Fed Grant Revenue	441000	Homeland Security	385	-1736.310	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-01-25T00:00:00	CNT5917857	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15386	Fed Grant Revenue	441000	Homeland Security	385	-6264.960	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-06-22T00:00:00	CNT6080082	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15387	Fed Grant Revenue	441000	Homeland Security	385	-89.570	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-11-17T00:00:00	CNT5881368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15388	Fed Grant Revenue	441000	Natural Resources	300	-3574.410	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-01-15T00:00:00	CNT5911662	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15389	Fed Grant Revenue	441000	Natural Resources	300	-7922.030	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-08-19T00:00:00	CNT5834197	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15390	Fed Grant Revenue	441000	Homeland Security	385	-1734.430	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-11-09T00:00:00	CNT5878277	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15391	Fed Grant Revenue	441000	Natural Resources	300	-5543.980	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-11-25T00:00:00	CNT5886101	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15392	Fed Grant Revenue	441000	Homeland Security	385	-1751.170	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-05-10T00:00:00	CNT6041114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15393	Fed Grant Revenue	441000	Homeland Security	385	-1751.160	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-05-13T00:00:00	CNT6046213	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15394	Fed Grant Revenue	441000	Natural Resources	300	-50.480	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-08-03T00:00:00	CNT5821586	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15395	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-03-10T00:00:00	CNT6006374	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15396	Fed Grant Revenue	441000	Natural Resources	300	-433.950	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-03-04T00:00:00	CNT6003591	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15397	Fed Grant Revenue	441000	Veterans Affairs	160	-16971.870	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-01-06T00:00:00	CNT5905728	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15398	Fed Grant Revenue	441000	Veterans Affairs	160	-2812.500	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-03-10T00:00:00	CNT6006355	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15399	Fed Grant Revenue	441000	Correction	615	-17792.410	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-02-08T00:00:00	CNT5990305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15400	Fed Grant Revenue	441000	Veterans Affairs	160	-2812.500	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-08-20T00:00:00	CNT5831423	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15401	Fed Grant Revenue	441000	Veterans Affairs	160	-11606.350	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-03-31T00:00:00	CNT6017531	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15402	Fed Grant Revenue	441000	Correction	615	-96476.780	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-03-18T00:00:00	CNT6011797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15403	Fed Grant Revenue	441000	Correction	615	-50833.600	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-06-08T00:00:00	CNT6058222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15404	Fed Grant Revenue	441000	Veterans Affairs	160	-16568.000	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-05-28T00:00:00	ARD6052687	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15405	Fed Grant Revenue	441000	Correction	615	-12237.190	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-03-22T00:00:00	CNT6013227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15406	Fed Grant Revenue	441000	Veterans Affairs	160	-12203.840	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-02-17T00:00:00	CNT5993382	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15407	Fed Grant Revenue	441000	Correction	615	-42840.750	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-04-07T00:00:00	CNT6032908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15408	Fed Grant Revenue	441000	Veterans Affairs	160	-14722.300	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-01-20T00:00:00	CNT5911735	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15409	Fed Grant Revenue	441000	Correction	615	-457.520	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2020-08-17T00:00:00	CNT5829033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15410	Fed Grant Revenue	441000	Correction	615	-14789.910	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-03-23T00:00:00	CNT6013866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15411	Fed Grant Revenue	441000	Veterans Affairs	160	-153703.770	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-10-07T00:00:00	CNT5858746	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15412	Fed Grant Revenue	441000	Correction	615	-12750.640	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-03-12T00:00:00	CNT6008520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15413	Fed Grant Revenue	441000	Correction	615	-23518.510	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-04-05T00:00:00	CNT6020285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15414	Fed Grant Revenue	441000	Correction	615	-30378.260	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-03-02T00:00:00	CNT6002172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15415	Fed Grant Revenue	441000	Veterans Affairs	160	-2812.500	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-12-30T00:00:00	CNT5902539	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15416	Fed Grant Revenue	441000	Veterans Affairs	160	-741.030	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-11-25T00:00:00	CNT5886918	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15417	Fed Grant Revenue	441000	Correction	615	-12164.710	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-04-27T00:00:00	CNT6033738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15418	Fed Grant Revenue	441000	Veterans Affairs	160	-14111.710	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-05-26T00:00:00	CNT6050462	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15419	Fed Grant Revenue	441000	Veterans Affairs	160	-12455.570	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-07-22T00:00:00	CNT5814708	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15420	Fed Grant Revenue	441000	Veterans Affairs	160	-16.700	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-10-22T00:00:00	CNT5867331	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15421	Fed Grant Revenue	441000	Correction	615	-0.620	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2020-07-24T00:00:00	CNT5816843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15422	Fed Grant Revenue	441000	Correction	615	-1882.500	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2020-12-03T00:00:00	CNT5888597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15423	Fed Grant Revenue	441000	Veterans Affairs	160	-3562.500	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-10-08T00:00:00	CNT5859461	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15424	Fed Grant Revenue	441000	Correction	615	-665.340	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-01-19T00:00:00	CNT5912528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15425	Fed Grant Revenue	441000	Correction	615	249976.000	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2020-10-19T00:00:00	ARD5865098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15426	Fed Grant Revenue	441000	Correction	615	-13743.230	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-03-24T00:00:00	CNT6014597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15427	Fed Grant Revenue	441000	Veterans Affairs	160	-12455.580	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-08-05T00:00:00	CNT5822642	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15428	Fed Grant Revenue	441000	Correction	615	-1400524.000	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-01-19T00:00:00	CNT5915648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15429	Fed Grant Revenue	441000	Correction	615	-7821.000	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2020-12-04T00:00:00	CNT5889441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15430	Fed Grant Revenue	441000	Correction	615	-30086.970	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-05-10T00:00:00	CNT6040340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15431	Fed Grant Revenue	441000	Veterans Affairs	160	-1500.000	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-11-19T00:00:00	CNT5882003	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15432	Fed Grant Revenue	441000	Veterans Affairs	160	-235.000	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-04-15T00:00:00	CNT6026168	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15433	Fed Grant Revenue	441000	Veterans Affairs	160	-12455.590	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-09-30T00:00:00	CNT5853409	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15434	Fed Grant Revenue	441000	Correction	615	-1050.860	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-04-26T00:00:00	CNT6032909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15435	Fed Grant Revenue	441000	Correction	615	1246250.870	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-06-10T00:00:00	CNT6071019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15436	Fed Grant Revenue	441000	Veterans Affairs	160	-1875.000	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-07-21T00:00:00	CNT5814707	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15437	Fed Grant Revenue	441000	Correction	615	1109.980	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-03-10T00:00:00	CNT6010179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15438	Fed Grant Revenue	441000	Correction	615	-7821.000	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-05-05T00:00:00	CNT6037834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15439	Fed Grant Revenue	441000	Correction	615	-1096.420	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-05-18T00:00:00	CNT6046208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15440	Fed Grant Revenue	441000	Correction	615	-9324.280	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-03-04T00:00:00	CNT6003584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15441	Fed Grant Revenue	441000	Correction	615	-592675.570	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-06-11T00:00:00	CNT6071020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15442	Fed Grant Revenue	441000	Veterans Affairs	160	-1926.000	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-09-14T00:00:00	CNT5844964	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15443	Fed Grant Revenue	441000	Veterans Affairs	160	-36733.900	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-06-08T00:00:00	CNT6058213	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15444	Fed Grant Revenue	441000	Veterans Affairs	160	-3750.000	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-04-08T00:00:00	CNT6022463	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15445	Fed Grant Revenue	441000	Veterans Affairs	160	-15696.000	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-08-04T00:00:00	ARD5822483	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15446	Fed Grant Revenue	441000	Correction	615	-27102.090	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-06-14T00:00:00	CNT6063453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15447	Fed Grant Revenue	441000	Correction	615	-1775.520	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-06-17T00:00:00	CNT6071021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15448	Fed Grant Revenue	441000	Veterans Affairs	160	-12455.580	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-08-19T00:00:00	CNT5829787	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15449	Fed Grant Revenue	441000	Veterans Affairs	160	-14699.230	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-12-23T00:00:00	CNT5898049	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15450	Fed Grant Revenue	441000	Correction	615	-114722.790	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-05-07T00:00:00	CNT6039460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15451	Fed Grant Revenue	441000	Correction	615	-85824.610	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-06-03T00:00:00	CNT6055264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15452	Fed Grant Revenue	441000	Veterans Affairs	160	-12455.600	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-10-28T00:00:00	CNT5869864	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15453	Fed Grant Revenue	441000	Correction	615	-16472.830	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-06-21T00:00:00	CNT6079026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15454	Fed Grant Revenue	441000	Veterans Affairs	160	-937.500	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-07-30T00:00:00	CNT5819799	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15455	Fed Grant Revenue	441000	Correction	615	-24934.950	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-04-15T00:00:00	CNT6026178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15456	Fed Grant Revenue	441000	Veterans Affairs	160	-14824.000	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-11-06T00:00:00	ARD5874844	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15457	Fed Grant Revenue	441000	Correction	615	-10987.480	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-03-19T00:00:00	CNT6012519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15458	Fed Grant Revenue	441000	Correction	615	34737.190	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-04-22T00:00:00	CNT6035341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15459	Fed Grant Revenue	441000	Veterans Affairs	160	-34.760	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-11-13T00:00:00	CNT5879034	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15460	Fed Grant Revenue	441000	Veterans Affairs	160	-18312.000	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-08-14T00:00:00	ARD5828195	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15461	Fed Grant Revenue	441000	Correction	615	-180023.280	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-01-13T00:00:00	CNT5910018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15462	Fed Grant Revenue	441000	Correction	615	-19335.430	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-04-21T00:00:00	CNT6030745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15463	Fed Grant Revenue	441000	Correction	615	-67080.950	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-06-28T00:00:00	CNT6090786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15464	Fed Grant Revenue	441000	Veterans Affairs	160	-1875.000	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-11-06T00:00:00	CNT5875109	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15465	Fed Grant Revenue	441000	Veterans Affairs	160	-2812.500	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-10-21T00:00:00	CNT5866748	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15466	Fed Grant Revenue	441000	Correction	615	-51426.140	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-02-10T00:00:00	CNT5994134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15467	Fed Grant Revenue	441000	Veterans Affairs	160	-1535.250	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-12-07T00:00:00	CNT5890120	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15468	Fed Grant Revenue	441000	Veterans Affairs	160	-12313.060	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-04-28T00:00:00	CNT6033726	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15469	Fed Grant Revenue	441000	Correction	615	-25426.400	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-02-15T00:00:00	CNT5994135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15470	Fed Grant Revenue	441000	Correction	615	-93622.980	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-02-05T00:00:00	CNT5989171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15471	Fed Grant Revenue	441000	Veterans Affairs	160	-1687.500	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-11-02T00:00:00	CNT5872655	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15472	Fed Grant Revenue	441000	Correction	615	-53350.040	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-05-14T00:00:00	CNT6043443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15473	Fed Grant Revenue	441000	Veterans Affairs	160	-3562.500	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-05-20T00:00:00	CNT6047982	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15474	Fed Grant Revenue	441000	Veterans Affairs	160	-32.380	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-05-11T00:00:00	CNT6047292	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15475	Fed Grant Revenue	441000	Correction	615	-5847.810	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-01-27T00:00:00	CNT5917093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15476	Fed Grant Revenue	441000	Veterans Affairs	160	-10380.800	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-11-25T00:00:00	CNT5884666	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15477	Fed Grant Revenue	441000	Veterans Affairs	160	-3187.500	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-01-25T00:00:00	CNT5915632	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15478	Fed Grant Revenue	441000	Correction	615	-47.930	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-01-26T00:00:00	CNT5916248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15479	Fed Grant Revenue	441000	Correction	615	-32311.400	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-02-10T00:00:00	CNT5991740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15480	Fed Grant Revenue	441000	Veterans Affairs	160	-14145.970	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-06-23T00:00:00	CNT6080062	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15481	Fed Grant Revenue	441000	Veterans Affairs	160	-126768.090	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-11-25T00:00:00	CNT5885234	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15482	Fed Grant Revenue	441000	Correction	615	-89150.890	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-04-07T00:00:00	CNT6021732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15483	Fed Grant Revenue	441000	Veterans Affairs	160	0.060	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-08-03T00:00:00	CNT5824001	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15484	Fed Grant Revenue	441000	Veterans Affairs	160	-6156.000	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-06-28T00:00:00	CNT6086331	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15485	Fed Grant Revenue	441000	State Police	100	-2495.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-02-08T00:00:00	CNT5990297	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15486	Fed Grant Revenue	441000	State Police	100	-1169.750	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-04-15T00:00:00	CNT6026170	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15487	Fed Grant Revenue	441000	State Police	100	-178.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-06-23T00:00:00	CNT6083583	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15488	Fed Grant Revenue	441000	State Police	100	-119673.730	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-06-08T00:00:00	CNT6066565	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15489	Fed Grant Revenue	441000	State Police	100	-9000.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-12-08T00:00:00	CNT5891877	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15490	Fed Grant Revenue	441000	State Police	100	-650.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-05-17T00:00:00	CNT6044765	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15491	Fed Grant Revenue	441000	State Police	100	-337.760	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-04-05T00:00:00	CNT6020278	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15492	Fed Grant Revenue	441000	State Police	100	-2651.500	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-03-11T00:00:00	CNT6007752	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15493	Fed Grant Revenue	441000	State Police	100	-7083.330	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-12-02T00:00:00	CNT5887617	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15494	Fed Grant Revenue	441000	State Police	100	-7083.330	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-02-16T00:00:00	CNT5994742	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15495	Fed Grant Revenue	441000	State Police	100	-4950.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-03-22T00:00:00	CNT6013220	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15496	Fed Grant Revenue	441000	State Police	100	-10497.810	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-02-25T00:00:00	CNT5999672	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15497	Fed Grant Revenue	441000	State Police	100	-78.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-06-03T00:00:00	CNT6055945	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15498	Fed Grant Revenue	441000	State Police	100	-1398.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-06-08T00:00:00	CNT6058215	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15499	Fed Grant Revenue	441000	State Police	100	-102630.980	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-04-26T00:00:00	CNT6032902	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15500	Fed Grant Revenue	441000	State Police	100	-827.400	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-12-04T00:00:00	CNT5889436	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15501	Fed Grant Revenue	441000	State Police	100	-131000.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-07-02T00:00:00	CNT5797492	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15502	Fed Grant Revenue	441000	State Police	100	-883.400	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-11-16T00:00:00	CNT5879809	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15503	Fed Grant Revenue	441000	State Police	100	-1650.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-08-20T00:00:00	CNT5831424	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15504	Fed Grant Revenue	441000	State Police	100	-7083.330	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-11-04T00:00:00	CNT5873532	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15505	Fed Grant Revenue	441000	Veterans Affairs	160	-1687.500	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2020-07-10T00:00:00	CNT5808141	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15506	Fed Grant Revenue	441000	State Police	100	-2550.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-10-05T00:00:00	CNT5857243	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15507	Fed Grant Revenue	441000	State Police	100	-175603.500	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-09-24T00:00:00	CNT5851125	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15508	Fed Grant Revenue	441000	Veterans Affairs	160	-2625.000	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-02-18T00:00:00	CNT5996121	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15509	Fed Grant Revenue	441000	State Police	100	-693.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-10-08T00:00:00	CNT5859462	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15510	Fed Grant Revenue	441000	State Police	100	-20125.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-03-10T00:00:00	CNT6006356	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15511	Fed Grant Revenue	441000	State Police	100	-7083.330	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-08-31T00:00:00	CNT5836361	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15512	Fed Grant Revenue	441000	State Police	100	-108337.500	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-08-17T00:00:00	CNT5829030	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15513	Fed Grant Revenue	441000	State Police	100	-9000.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-01-04T00:00:00	CNT5904068	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15514	Fed Grant Revenue	441000	State Police	100	-14166.660	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-07-20T00:00:00	CNT5814028	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15515	Fed Grant Revenue	441000	State Police	100	-2600.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-05-18T00:00:00	CNT6046198	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15516	Fed Grant Revenue	441000	State Police	100	-59060.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-06-28T00:00:00	CNT6090773	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15517	Fed Grant Revenue	441000	State Police	100	-7083.330	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-12-22T00:00:00	CNT5899672	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15518	Fed Grant Revenue	441000	Veterans Affairs	160	-14969.000	2021	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2021-03-30T00:00:00	ARD6017371	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15519	Fed Grant Revenue	441000	State Police	100	-3915.900	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-03-16T00:00:00	CNT6010173	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15520	Fed Grant Revenue	441000	State Police	100	-7083.330	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-09-17T00:00:00	CNT5846959	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15521	Fed Grant Revenue	441000	State Police	100	-353.220	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-06-15T00:00:00	CNT6066564	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15522	Fed Grant Revenue	441000	State Police	100	-20125.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2021-05-26T00:00:00	CNT6051263	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15523	Innkeeper's Tax	418500	Treasurer of State	48	-41598.170	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-15T00:00:00	ARD6066361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15524	Copies and Report Fees	420360	Board of Accounts	80	-2251.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-15T00:00:00	ARD6066405	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
15525	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15526	SPF - IPFF	425368	Motor Vehicles	235	-1350.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15527	SPF - TriState	425324	Motor Vehicles	235	-75.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15528	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15529	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15530	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-15T00:00:00	ARD6066417	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15531	Low Lev Radiation Trans	422561	Homeland Security	385	-7100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15532	Tobacco Distributors License	427486	Revenue	90	-1.340	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15533	High Lev Radiation Trans	422562	Homeland Security	385	-500.000	2021	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15534	Charity Gaming License Fee	422810	Gaming Comm	190	-165375.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-06-15T00:00:00	ARD6066416	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15535	Occupational License Fee	422820	Gaming Comm	190	-31900.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-15T00:00:00	ARD6066416	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15536	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28947.910	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-15T00:00:00	ARD6066382	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15537	State Sales Tax	412010	Transportation	800	-14839.740	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-15T00:00:00	ARD6066462	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15538	SPF - Rose Hulman	425320	Motor Vehicles	235	-1275.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15539	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15540	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15541	SPF - IPFF	425368	Motor Vehicles	235	-6750.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15542	Food and Beverage Tax	418400	State Comptroller	50	-446.980	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15543	SPF - Purdue	425319	Motor Vehicles	235	-5425.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15544	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7094.400	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-06-15T00:00:00	ARD6066442	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15545	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15546	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15547	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15548	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18.540	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15549	ID Breakage	423614	Horse Racing Comm	265	-30.570	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-15T00:00:00	ARD6066428	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15550	Boiler Inspections	422610	Homeland Security	385	-3050.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15551	Const Design Release VarnceFee	422530	Homeland Security	385	-2208.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15552	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5550.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-06-15T00:00:00	ARD6066420	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15553	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15554	LARE Fee	425267	Natural Resources	300	-89510.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-06-15T00:00:00	ARD6066435	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15555	HP Breakage	423613	Horse Racing Comm	265	-103.410	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-15T00:00:00	ARD6066428	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15556	Choose Life Trust Fees	425393	Motor Vehicles	235	-1300.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15557	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15558	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15559	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15560	Consumer Settlements	450230	Attorney General	46	-2437.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-15T00:00:00	ARD6066356	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15561	SPF - DARE	425350	Motor Vehicles	235	-325.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15562	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-15T00:00:00	ARD6066421	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15563	Food and Beverage Tax	418400	State Comptroller	50	-6513.670	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15564	Court Fee Safe School Fee	424126	Treasurer of State	48	-150.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-15T00:00:00	ARD6066360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15565	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15566	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15567	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15568	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5015.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-15T00:00:00	ARD6066420	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15569	In.Gov Charges	439106	Ofc of Technology	67	-680.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-15T00:00:00	ARD6066401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15570	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3100.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15571	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3239.220	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-15T00:00:00	ARD6066437	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15572	Gaming Penalties	450620	Gaming Comm	190	-14000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-15T00:00:00	ARD6066416	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15573	SPF - ISU	425311	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15574	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-157729.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-15T00:00:00	ARD6066463	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15575	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-15T00:00:00	ARD6066358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15576	Wild Turkey Trust	425397	Motor Vehicles	235	-2250.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15577	Banner Permits	428132	Transportation	800	-2555.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-15T00:00:00	ARD6066464	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15578	Pet Friendly Trust	425399	Motor Vehicles	235	-10250.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15579	SPF - IIT	425310	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15580	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15581	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15582	SPF - Valpo	425330	Motor Vehicles	235	-550.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15583	NRA Trust	425406	Motor Vehicles	235	-1425.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15584	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-59353.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-15T00:00:00	ARD6066432	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15585	ID Breakage	423614	Horse Racing Comm	265	-175.800	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-15T00:00:00	ARD6066428	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15586	SPF - Indy HoF	425355	Motor Vehicles	235	-2025.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15587	SPF - Indy HoF	425355	Motor Vehicles	235	-600.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15588	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-06-15T00:00:00	ARD6066434	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15589	SPF - IBE	425359	Motor Vehicles	235	-1425.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15590	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7100.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15591	Alcoholic Beverage Taxes	416100	Revenue	90	-1315.270	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15592	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15593	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3600.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15594	Controlled Substances Recovery	426450	Professional Licensing	250	-2440.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-06-15T00:00:00	ARD6066426	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15595	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2661910.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-15T00:00:00	ARD6066438	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15596	Aviation Fuel Excise Tax	413350	Revenue	90	-35653.160	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15597	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15598	Program Income	441020	Adjutant General	110	-28685.130	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-15T00:00:00	ARD6066413	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15599	Food and Beverage Tax	418400	State Comptroller	50	-3213.500	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15600	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15601	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15602	DOR BMV OSOW Fee	427475	Transportation	800	-130.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-15T00:00:00	ARD6066462	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15603	DOR IDEM Fees	427470	Environmental Management	495	-3094.360	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-15T00:00:00	ARD6066445	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15604	State Seals	422680	Homeland Security	385	-1965.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15605	SPF - Marian	425318	Motor Vehicles	235	-25.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15606	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-15T00:00:00	ARD6066416	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15607	Heritage Trust Fees	425387	Natural Resources	300	-3650.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-06-15T00:00:00	ARD6066436	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15608	Occupational License Fee	422820	Gaming Comm	190	-41002.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-06-15T00:00:00	ARD6066416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15609	SPF - USI	425329	Motor Vehicles	235	-325.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15610	Greenways Trust	425400	Motor Vehicles	235	-250.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15611	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15612	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-75.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-15T00:00:00	ARD6066427	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15613	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1644638.050	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15614	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15615	Special Fuel Tax	414300	Revenue	90	-1819884.490	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15616	HP Breakage	423613	Horse Racing Comm	265	-17.980	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-15T00:00:00	ARD6066428	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15617	Gasoline use tax	412700	Budget Agency	57	-3810.300	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-15T00:00:00	ARD6066397	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15618	Safety First Trust Fees	425389	Homeland Security Found	8385	-1800.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-06-15T00:00:00	ARD6066466	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
15619	SPF - ISP	425371	Motor Vehicles	235	-2550.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15620	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-06-15T00:00:00	ARD6066426	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15621	DESIGNATED DONATION	463050	Arts Comm	705	-2325.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-06-15T00:00:00	ARD6066458	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15622	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15623	SPF - IWU	425315	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15624	DNR - Restitution	451045	Natural Resources	300	-2000.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-06-15T00:00:00	ARD6066433	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15625	IN Volunteer Firefighters	425037	Motor Vehicles	235	-210.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15626	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-48800.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-15T00:00:00	BIL6066470	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15627	SPF - Riley HFK	425376	Motor Vehicles	235	-1925.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15628	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-15T00:00:00	ARD6066420	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15629	SPF - IBST	425360	Motor Vehicles	235	-700.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15630	IRP Registration Fees	427420	Revenue	90	-443361.200	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15631	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5649.000	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-06-15T00:00:00	ARD6066418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15632	ID Breakage	423614	Horse Racing Comm	265	-175.800	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-15T00:00:00	ARD6066428	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15633	Overweight Vehicle Fines	455110	Transportation	800	-647.750	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-15T00:00:00	ARD6066461	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15634	IN Volunteer Firefighters	425037	Motor Vehicles	235	-610.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15635	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15636	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9024.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-15T00:00:00	ARD6066420	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15637	SPF - Franklin	425306	Motor Vehicles	235	-700.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15638	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15639	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-15T00:00:00	ARD6066446	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15640	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15641	Transp Infr Impr Fee	428155	Transportation	800	-359.410	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-15T00:00:00	ARD6066462	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15642	Tobacco Distributors License	427486	Public Retirement System	72	-12.210	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-15T00:00:00	ARD6066404	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15643	Sales Disclosure Filing	424810	Budget Agency	57	-34934.500	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-06-15T00:00:00	ARD6066395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15644	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9775.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15645	SPF - Marian	425318	Motor Vehicles	235	-375.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	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	-162.620	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15647	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15648	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15649	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-15T00:00:00	ARB6066347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15650	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-3.710	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-06-15T00:00:00	ARD6066395	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15651	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15652	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15653	Health Trust Fee	425391	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15654	Food and Beverage Tax	418400	State Comptroller	50	-659.280	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15655	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-15T00:00:00	ARB6066347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15656	TOS Unidentified Funds	401150	Treasurer of State	48	-450303.400	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-06-15T00:00:00	ARD6066362	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15657	Code Enforcement Plan Review	422555	Homeland Security	385	-5230.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15658	Superload Escort Revenue	432105	State Police	100	-14311.190	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-06-15T00:00:00	ARD6066409	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15659	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15660	Workzone Safety Fine	455130	Transportation	800	-739.250	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-06-15T00:00:00	ARD6066461	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15661	Gaming Agent Division Costs	422870	Gaming Comm	190	-271211.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15662	SPF - I NAT	425366	Motor Vehicles	235	-550.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15663	Consumer Settlements	450230	Attorney General	46	-627.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-15T00:00:00	ARD6066359	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15664	Food and Beverage Tax	418400	State Comptroller	50	-1574.210	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15665	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-112145.360	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-15T00:00:00	ARD6066404	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15666	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15667	Disability Premiums ER	428990	Disability - State Personnel	71	8399.480	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-15T00:00:00	ARD6066402	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
15668	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15669	Civil Penalties	450411	Worker's Comp Brd	220	-2000.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-15T00:00:00	ARD6066418	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15670	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7553.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15671	Motor Vehicle Highway Fees	425008	Transportation	800	-387100.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-15T00:00:00	ARD6066463	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15672	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16410.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-15T00:00:00	ARD6066435	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15673	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15674	Tobacco Distributors License	427486	Public Retirement System	72	-9.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-15T00:00:00	ARD6066404	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15675	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-9923.270	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-15T00:00:00	ARD6066360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15676	Copies and Report Fees	420360	State Police	100	-76.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-06-15T00:00:00	ARD6066409	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15677	LOCAL PROJECTS	464180	Child Services	502	-1509.840	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-15T00:00:00	ARD6066449	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15678	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-675.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15679	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15680	Odometer Fees	425007	State Police	100	-4875.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066409	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15681	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15682	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15683	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-15T00:00:00	ARD6066446	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15684	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15685	Boxing License Fees	426080	Gaming Comm	190	-914.180	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-06-15T00:00:00	ARD6066416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15686	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15687	SPF - IKFT	425364	Child Services	502	-3575.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-06-15T00:00:00	ARD6066449	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15688	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-11593.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-06-15T00:00:00	ARD6066403	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
15689	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15690	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15691	Special Fuel Tax	414300	Revenue	90	-5459653.470	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15692	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-15T00:00:00	ARD6066420	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15693	Amusement Entertainment Pmts	422510	Homeland Security	385	-4334.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15694	Coroners Training Board	420881	Coroner's Training Board	240	-35949.250	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-06-15T00:00:00	ARD6066425	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
15695	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15696	SPF - Nurses	425367	Motor Vehicles	235	-10100.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15697	SPF - Vincennes	425331	Motor Vehicles	235	-400.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15698	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15699	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-429834.910	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15700	Court Fee Automated Record Kee	424127	Treasurer of State	48	-308590.560	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-15T00:00:00	ARD6066360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15701	SPF - TriState	425324	Motor Vehicles	235	-150.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15702	TOS Unidentified Funds	401150	State Comptroller	50	-10273.910	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-06-15T00:00:00	ARD6066365	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15703	Food and Beverage Tax	418400	State Comptroller	50	-530.600	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15704	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-15T00:00:00	ARD6066421	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15705	HP Breakage	423613	Horse Racing Comm	265	-103.410	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-15T00:00:00	ARD6066428	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15706	Reduced Ignition Prop Fees	422563	Homeland Security	385	-8000.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15707	Greenways Trust	425400	Motor Vehicles	235	-675.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15708	SPF - ISP	425371	Motor Vehicles	235	-700.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15709	Food and Beverage Tax	418400	State Comptroller	50	-282.700	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15710	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15711	SPF - IU	425312	Motor Vehicles	235	-6075.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15712	Pet Friendly Trust	425399	Motor Vehicles	235	-2800.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15713	SPF - Freemason	425352	Motor Vehicles	235	-2350.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15714	Tobacco Distributors License	427486	Revenue	90	-9.500	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15715	Technololgy Fund Fees	425284	Motor Vehicles	235	-92193.890	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15716	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1900.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15717	Gasoline use tax	412700	Revenue	90	-4235.440	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15718	DOR BMV OSOW Fee	427475	Revenue	90	-30132.050	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15719	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15720	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-15T00:00:00	ARB6066347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15721	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15722	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15723	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-621.740	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-15T00:00:00	ARD6066444	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15724	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-15T00:00:00	ARD6066421	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15725	SPF - DePauw	425305	Motor Vehicles	235	-1150.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15726	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15727	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15728	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15729	SPF - IEdT	425361	Motor Vehicles	235	-1825.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15730	SPF - Support our Troops	425340	Veterans Affairs	160	-7105.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-06-15T00:00:00	ARD6066415	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15731	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15732	Gasoline Tax	414200	Revenue	90	-2069486.960	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15733	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-745.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-06-15T00:00:00	ARD6066442	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15734	SPF - IKFT	425364	Child Services	502	-875.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-06-15T00:00:00	ARD6066448	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15735	Attorney Registration Fee	424250	Supreme Court Admin	22	-1215.770	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-15T00:00:00	ARD6066351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15736	Accountant Investigative	451130	Professional Licensing	250	-12720.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-06-15T00:00:00	ARD6066426	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15737	SPF - IUPUI	425314	Motor Vehicles	235	-675.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15738	Food and Beverage Tax	418400	State Comptroller	50	-121.470	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15739	DOR BMV OSOW Fee	427475	Revenue	90	-49508.790	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-15T00:00:00	ARD6066408	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15740	Food and Beverage Tax	418400	State Comptroller	50	-370.270	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15741	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15742	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-15T00:00:00	ARD6066412	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15743	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15744	Truck 54K - 60K	425034	Motor Vehicles	235	-1075.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15745	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15746	Food and Beverage Tax	418400	State Comptroller	50	-65.220	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15747	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15748	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15749	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4254.750	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-15T00:00:00	ARD6066360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15750	FR - recycle revenue	431428	Correction	615	-51.800	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-06-15T00:00:00	ARD6066454	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15751	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15752	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-622467.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-15T00:00:00	ARD6066464	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15753	SPF - 4H	425356	Motor Vehicles	235	-875.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15754	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-15T00:00:00	ARD6066418	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15755	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15756	Truck under 7K	425021	Motor Vehicles	235	-750.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15757	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15758	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1200.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-06-15T00:00:00	ARD6066443	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15759	Motor Vehicle Highway Fees	425008	State Comptroller	50	-112454.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-15T00:00:00	ARD6066365	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15760	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1538410.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15761	WebEx	439284	Ofc of Technology	67	-93.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15762	Boiler Inspections	422610	Homeland Security	385	-570.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-31T00:00:00	ARD5820552	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15763	Data Circuits-On Network	436051	Ofc of Technology	67	-2355.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15764	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15765	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15766	Gasoline Tax	414200	Revenue	90	-11808.740	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15767	FR - horse stall rental	425612	Natural Resources	300	-28.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15768	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-07-31T00:00:00	ARD5820491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15769	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15770	Virtual Server Hosting	439262	Ofc of Technology	67	-2821.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15771	Elevator Inspections	422620	Homeland Security	385	-4640.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-31T00:00:00	ARD5820552	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15772	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1200.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15773	Pet Friendly Trust	425399	Motor Vehicles	235	-6175.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15774	Motor Carrier Fuel Tax	414400	Transportation	800	3298.170	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-31T00:00:00	ARD5820575	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15775	Motor Pool Charges	439355	Administration	61	-21.860	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-31T00:00:00	ARD5820524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15776	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-16.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15777	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2631.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15778	DNR - CRS Campground Rev	425608	Natural Resources	300	-27003.410	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15779	SPF - Indy HoF	425355	Motor Vehicles	235	-550.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15780	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15781	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-532.580	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15782	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2020-07-31T00:00:00	ARD5820552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15783	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8304.690	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15784	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-07-31T00:00:00	ARM5820472	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15785	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15786	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-97.330	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-31T00:00:00	ARD5820529	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15787	Welfare Repayments	450510	FSSA Aging	498	2624.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-31T00:00:00	ARD5820565	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15788	Gasoline use tax	412700	Transportation	800	-3736.480	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-31T00:00:00	ARD5820575	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15789	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15790	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15791	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15792	Motor Carrier Fuel Tax	414400	Transportation	800	-87.160	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-31T00:00:00	ARD5820575	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15793	Claims and Comp - Road Damage	472342	Transportation	800	-55089.690	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-31T00:00:00	BIL5820590	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15794	Cyber Security-Confidential	439300	Ofc of Technology	67	-2239.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15795	LOA Credits	428926	Personnel	70	-6488.860	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-31T00:00:00	ARD5820528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
15796	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5525.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15797	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1380.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15798	SPF - IBE	425359	Motor Vehicles	235	-700.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15799	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-31T00:00:00	ARD5820534	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15800	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15801	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15802	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15803	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-31T00:00:00	ARD5820540	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15804	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15805	DNR - Gate Admissions Rev	425611	Natural Resources	300	-16036.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15806	DNR - Campground Revenue	425451	Natural Resources	300	-2331.900	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15807	CDHP1 Premiums Single ER	428904	Personnel	70	-17.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-31T00:00:00	ARD5820528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
15808	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15809	Web Collaboration	439281	Ofc of Technology	67	-1002.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15810	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15811	Voice or Data Equip Inv	436109	Ofc of Technology	67	-3722.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15812	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15813	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15814	RC - Fee on Mined Coal	425762	Natural Resources	300	-41861.570	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15815	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15816	Notary Public Commissions	427520	Secretary Of State	40	-9033.760	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-31T00:00:00	ARD5820486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15817	SPandR - Oil Revenue	431470	Natural Resources	300	-4.650	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15818	Technololgy Fund Fees	425284	Motor Vehicles	235	-51838.900	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15819	Aircraft License Excise Tax	413100	Revenue	90	-161.910	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15820	ID Breakage	423614	Horse Racing Comm	265	-127.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-31T00:00:00	ARD5820545	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15821	SPF - USI	425329	Motor Vehicles	235	-200.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15822	Sle of Per Prop - Surplus Prop	430420	Administration	61	-11478.420	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-07-31T00:00:00	ARD5820524	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15823	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-31T00:00:00	ARD5820552	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15824	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15825	Special Charges	439360	Administration	61	-12.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-31T00:00:00	ARD5820524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15826	Vizio Subscriptions	436081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15827	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15828	DOR IDEM Fees	427470	Environmental Management	495	-1066.680	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820561	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15829	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-354171.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-31T00:00:00	ARD5820576	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15830	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-31T00:00:00	ARB5820471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15831	DNR - SPandR - Recycle	425780	Natural Resources	300	-173.250	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15832	Safety First Trust Fees	425389	Homeland Security Found	8385	-950.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-07-31T00:00:00	ARD5820577	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
15833	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15834	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7188.400	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-31T00:00:00	ARD5820484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15835	SPandR - Admin Rev	425858	Natural Resources	300	186.280	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15836	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15837	Citrix	436370	Ofc of Technology	67	-1680.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15838	State Sales Tax	412010	Transportation	800	-28068.280	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-31T00:00:00	ARD5820575	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15839	Aviation Fuel Excise Tax	413350	Revenue	90	-4844.430	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15840	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3300.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15841	Charity Gaming License Fee	422810	Gaming Comm	190	-6175.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-07-31T00:00:00	ARD5820536	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15842	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15843	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-07-31T00:00:00	BIL5820582	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15844	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15845	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-628.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15846	Gasoline Tax	414200	Revenue	90	-35426.230	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15847	SPF - Colts	425354	Budget Agency	57	-3620.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-07-31T00:00:00	ARD5820522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15848	State Sales Tax	412010	Transportation	800	-6642.120	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-31T00:00:00	ARD5820575	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15849	DNR - Campground Revenue	425451	Natural Resources	300	-3876.860	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15850	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15851	Long Distance	436150	Ofc of Technology	67	-22.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15852	SPandR - Live Bait Revenue	431467	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15853	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15854	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15855	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2838.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-31T00:00:00	ARD5820550	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15856	Telephone - Remote	436137	Ofc of Technology	67	-3285.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15857	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15858	HP Breakage	423613	Horse Racing Comm	265	-100.400	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-31T00:00:00	ARD5820545	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15859	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23415.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-31T00:00:00	ARD5820540	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15860	DNR Donations Revenue	463060	Natural Resources	300	-1968.790	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15861	LARE Fee	425267	Natural Resources	300	-34775.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15862	SPF - Riley HFK	425376	Motor Vehicles	235	-3350.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15863	SPF - IIT	425310	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15864	Gaming Penalties	450620	Gaming Comm	190	-101000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-31T00:00:00	ARD5820536	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15865	SPF - IBST	425360	Motor Vehicles	235	-300.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15866	Copies and Report Fees	420360	Natural Resources	300	-21.200	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15867	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15868	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-07-31T00:00:00	ARM5820472	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15869	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15870	SPandR - Products Sold Revenue	431471	Natural Resources	300	-69200.980	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15871	Motor Vehicle Highway Fees	425008	State Comptroller	50	-63727.320	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-31T00:00:00	ARD5820494	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15872	HR Application Services	439295	Ofc of Technology	67	-10923.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15873	DEVA Repayments	428924	Personnel	70	239.320	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-31T00:00:00	ARD5820528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
15874	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15875	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-31T00:00:00	ARB5820471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15876	SPF - DARE	425350	Motor Vehicles	235	-625.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15877	Banner Permits	428132	Transportation	800	-1905.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-31T00:00:00	ARD5820576	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15878	Welfare Repayments	450510	FSSA Family Resources	500	-271246.160	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-31T00:00:00	ARD5820566	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15879	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30219.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15880	Motor Vehicle Highway Fees	425008	Transportation	800	-863740.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-31T00:00:00	ARD5820576	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15881	Real Estate Investigative	451140	Professional Licensing	250	-390.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-31T00:00:00	ARD5820543	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15882	Lottery Surplus Revenue	429499	Budget Agency	57	-5310584.900	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-07-31T00:00:00	ARD5820521	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15883	ID Breakage	423614	Horse Racing Comm	265	-22.090	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-31T00:00:00	ARD5820545	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15884	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15885	Alcoholic Beverage Taxes	416100	Revenue	90	-4653.170	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15886	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15887	SPandR - CRS Cabins	425799	Natural Resources	300	-1603.030	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15888	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15889	SPF - BallState	425302	Motor Vehicles	235	-2450.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15890	Welfare Repayments	450510	Family and Social Svcs Admin	405	15427.520	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-31T00:00:00	ARD5820556	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15891	RealEstate FraudApp-Fees	429333	Attorney General	46	-395.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-31T00:00:00	ARD5820488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15892	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15893	SPandR - Ice Revenue	431466	Natural Resources	300	-17331.070	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15894	In.Gov Charges	439106	Ofc of Technology	67	-1060.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARD5820526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15895	DOR BMV OSOW Fee	427475	Revenue	90	-109008.120	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15896	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15897	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3080.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15898	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15899	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15900	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15782.100	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-07-31T00:00:00	ARD5820555	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15901	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15902	Physical Server Hosting	439260	Ofc of Technology	67	-4820.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15903	CDHP1 Premiums Single PT EE	428900	Personnel	70	-17.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-31T00:00:00	ARD5820528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
15904	Alcoholic Beverage Taxes	416100	Purdue University	760	-788.940	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820574	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
15905	Innkeeper's Tax	418500	Treasurer of State	48	-107.120	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-07-31T00:00:00	ARD5820491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15906	Railroad Property Tax	419200	Transportation	800	87.160	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-31T00:00:00	ARD5820575	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15907	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15908	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	767.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-31T00:00:00	ARD5820558	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15909	Motor Carrier Fuel Tax	414400	Revenue	90	-5004.210	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15910	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-31T00:00:00	ARD5820529	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15911	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15912	Welfare Repayments	450510	FSSA Family Resources	500	-6995.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-31T00:00:00	ARB5821014	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15913	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2725.450	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15914	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-31T00:00:00	ARD5820534	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15915	Motor Vehicle Highway Fees	425008	Revenue	90	-16089.420	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15916	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15917	Accountant Investigative	451130	Professional Licensing	250	-30.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-07-31T00:00:00	ARD5820543	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15918	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-31T00:00:00	ARB5820471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15919	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2714.610	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-07-31T00:00:00	ARD5820564	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15920	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-149152.390	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-07-31T00:00:00	ARD5820570	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15921	Amusement Entertainment Pmts	422510	Homeland Security	385	-466.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-31T00:00:00	ARD5820552	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15922	Attorney Registration Fee	424250	Supreme Court Admin	22	-1325.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-07-31T00:00:00	ARD5820484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15923	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-31T00:00:00	ARB5820471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15924	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-134927.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-31T00:00:00	ARD5820547	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15925	Cyber Security-Baseline	439302	Ofc of Technology	67	-24067.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15926	Labor Charges	439345	Administration	61	-832.290	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-31T00:00:00	ARD5820524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15927	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-31T00:00:00	ARD5820544	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15928	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-607.580	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-31T00:00:00	ARD5820575	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15929	DESIGNATED DONATION	463050	Natural Resources	300	-13.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15930	Disk Megabytes Allocated	439220	Ofc of Technology	67	-390.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15931	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15932	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15933	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-374403.410	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-31T00:00:00	ARD5820569	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15934	Government Interest Income	429660	Budget Agency	57	-10000.000	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-07-31T00:00:00	ARD5820521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15935	Court Administration Fee	424070	Supreme Court Admin	22	-25.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-07-31T00:00:00	ARD5820484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15936	FR - annual permit revenue - R	425603	Natural Resources	300	-950.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15937	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-190.740	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15938	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15939	Occupational License Fee	422820	Gaming Comm	190	-5500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-31T00:00:00	ARD5820536	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15940	Cellular Phone Service	436110	Ofc of Technology	67	-6295.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15941	Extranet FTP Services	436360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15942	Congrsnl Township School Funds	472020	Treasurer of State	48	-55515.330	2021	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2020-07-31T00:00:00	ARD5820489	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15943	Instant Messaging	436078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15944	Certificate Fee	423319	IO0521Workforce Development	510	-150.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-07-31T00:00:00	ARD5820572	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15945	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15946	Alcoholic Beverage Taxes	416100	Revenue	90	-1499.680	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15947	SPandR - Bike Rental	425790	Natural Resources	300	-105.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15948	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1485.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15949	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15950	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15951	SPF - IWU	425315	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15952	Innkeeper's Tax	418500	Treasurer of State	48	-20.500	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-07-31T00:00:00	ARD5820491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15953	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9360.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15954	Email	436073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15955	LOA Credits	428926	Personnel	70	-1065.200	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-31T00:00:00	ARD5820528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
15956	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-195.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15957	SPF - IKFT	425364	Child Services	502	-2200.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-07-31T00:00:00	ARD5820568	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15958	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-31T00:00:00	ARD5820540	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15959	Database Hosting	439266	Ofc of Technology	67	-3290.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15960	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-31T00:00:00	ARD5820540	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15961	Child Care Ministries	422540	Early Child Learning	501	-550.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-07-31T00:00:00	ARD5820567	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15962	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-28125.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15963	Special Fuel Tax	414300	Revenue	90	-6206.790	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15964	REGULAR COST RECOVERY	421114	Environmental Management	495	-234112.500	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-07-31T00:00:00	BIL5820582	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15965	Site to Site VPN	436331	Ofc of Technology	67	-1548.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15966	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15967	Heritage Trust Fees	425387	Natural Resources	300	-7350.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15968	FR - scrap revenue	431431	Natural Resources	300	-146.170	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15969	Odometer Fees	425007	State Police	100	-2895.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-31T00:00:00	ARD5820533	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15970	Appraiser Federal Fee	426031	Professional Licensing	250	-285.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-07-31T00:00:00	ARD5820543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15971	Transfer	425174	Environmental Management	495	-3.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-31T00:00:00	ARD5820563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15972	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-132753.030	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-31T00:00:00	ARD5820572	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15973	SPF - Support our Troops	425340	Veterans Affairs	160	-16990.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-07-31T00:00:00	ARD5820535	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15974	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-18550.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-31T00:00:00	BIL5820582	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15975	Seat Charge	436072	Ofc of Technology	67	-69559.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15976	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-122.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15977	Technololgy Fund Fees	425284	Motor Vehicles	235	-279.820	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-31T00:00:00	ARD5820541	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15978	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15979	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-07-31T00:00:00	ARD5820491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15980	Gasoline use tax	412700	Revenue	90	-2490.980	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15981	Gaming Agent Division Costs	422870	Gaming Comm	190	-110000.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-07-31T00:00:00	ARD5820536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15982	SPandR - Retailer Commission	425841	Natural Resources	300	-210.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15983	Appraisal Mgmt Registration	426032	Professional Licensing	250	-275.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-31T00:00:00	ARD5820543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15984	School Application	423317	IO0521Workforce Development	510	-2000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-07-31T00:00:00	ARD5820572	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15985	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58409.690	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15986	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-20400.090	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2020-07-31T00:00:00	ARD5820564	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15987	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	26400.090	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-31T00:00:00	ARD5820564	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15988	Gasoline use tax	412700	Budget Agency	57	-393448.890	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-31T00:00:00	ARD5820523	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15989	Agency Bill Back	439101	Ofc of Technology	67	-28662.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARD5820525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15990	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15991	Financial Application Services	439294	Ofc of Technology	67	-169.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15992	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15993	Special Fuel Tax	414300	Revenue	90	-126.030	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15994	Congrsnl Township School Funds	472020	Treasurer of State	48	-6038.750	2021	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2020-07-31T00:00:00	ARD5820489	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15995	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15996	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15997	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3450.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15998	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4649.530	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15999	Gasoline Tax	414200	Transportation	800	22616.160	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-31T00:00:00	ARD5820575	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16000	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16001	DNR - Cabin Revenue	425605	Natural Resources	300	-926.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16002	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16003	Government Interest Income	429660	Natural Resources	300	-10500.000	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-07-31T00:00:00	ARD5820548	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16004	Government Interest Income	429660	Personnel	70	-69729.170	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-07-31T00:00:00	ARD5820527	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16005	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-31T00:00:00	ARD5820529	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16006	Welfare Repayments	450510	FSSA Family Resources	500	350768.670	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-31T00:00:00	ARD5820566	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16007	LOCAL PROJECTS	464180	Transportation	800	-612000.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-07-31T00:00:00	BIL5820590	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16008	SPF - 4H	425356	Motor Vehicles	235	-475.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16009	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-31T00:00:00	ARD5820537	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16010	LOA Credits	428926	Personnel	70	-74681.110	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-31T00:00:00	ARD5820528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16011	SPandR - Admission Gate In State	425782	Natural Resources	300	-98.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16012	Sale of State Property	430310	Administration	61	-67697.290	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-31T00:00:00	ARD5820524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16013	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5830.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16014	Accreditation Renewal	423320	IO0521Workforce Development	510	-2550.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-07-31T00:00:00	ARD5820572	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16015	Plan Review	422554	Homeland Security	385	-9211.900	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-31T00:00:00	ARD5820552	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16016	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16017	Cloud Hosting Services	439264	Ofc of Technology	67	-1769.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16018	SPandR - Admission Gate OOS	425783	Natural Resources	300	-134375.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16019	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-31T00:00:00	ARD5820529	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16020	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16021	SPF - IU	425312	Motor Vehicles	235	-13725.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16022	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-475.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16023	SPF - I NAT	425366	Motor Vehicles	235	-475.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16024	Nonconsumer Settlements/Fees	450260	State Police	100	-1948.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-07-31T00:00:00	ARD5820533	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16025	Controlled Substances Recovery	426450	Professional Licensing	250	-670.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-07-31T00:00:00	ARD5820543	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16026	Food and Beverage Tax	418400	State Comptroller	50	-1.280	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-07-31T00:00:00	ARD5820509	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16027	DOR  Service Charge	427449	Revenue	90	-19.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16028	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-31T00:00:00	ARD5820534	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16029	Greenways Trust	425400	Motor Vehicles	235	-375.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16030	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16031	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1289.360	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-31T00:00:00	ARD5820557	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16032	ID Breakage	423614	Horse Racing Comm	265	-127.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-31T00:00:00	ARD5820545	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16033	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-07-31T00:00:00	ARD5820491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16034	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1010.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16035	SPF - ND	425327	Motor Vehicles	235	-3100.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16036	DOR BMV OSOW Fee	427475	Revenue	90	-37935.400	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16037	SPF - ISU	425311	Motor Vehicles	235	-750.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16038	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16039	SPandR - Annual Permits	425787	Natural Resources	300	-52060.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16040	FR - Golden Age Passport permi	425615	Natural Resources	300	-425.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16041	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16042	SPF - Butler	425304	Motor Vehicles	235	-1525.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16043	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2848.540	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16044	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16045	HP Breakage	423613	Horse Racing Comm	265	-17.450	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-31T00:00:00	ARD5820545	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16046	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16047	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16048	DNR - Facility Rental Revenue	425653	Natural Resources	300	-44.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16049	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16050	VaaS-IP Phones	436117	Ofc of Technology	67	-9807.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16051	SPF - Marian	425318	Motor Vehicles	235	-200.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16052	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-31T00:00:00	ARD5820562	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16053	Innkeeper's Tax	418500	Treasurer of State	48	-26.150	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-07-31T00:00:00	ARD5820491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16054	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16055	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16056	LOCAL PROJECTS	464180	Transportation	800	91983.590	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-07-31T00:00:00	ARM5820482	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16057	FandW - Additional Tags Block of	425462	Natural Resources	300	-410.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16058	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-07-31T00:00:00	ARD5820524	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16059	FR - annual permit revenue - N	425602	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16060	SPandR - CRS Group Camp	425801	Natural Resources	300	-769.840	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16061	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-31T00:00:00	ARD5820575	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16062	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16063	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-31T00:00:00	ARD5820529	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16064	Welfare Repayments	450510	Early Child Learning	501	13100.290	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-31T00:00:00	ARD5820567	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16065	800# Service	436151	Ofc of Technology	67	-203.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16066	SPF - ISP	425371	Motor Vehicles	235	-1125.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16067	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16068	Finger Print Fee	422326	Gaming Comm	190	-446.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-07-31T00:00:00	ARD5820536	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16069	SPF - TriState	425324	Motor Vehicles	235	-100.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16070	SPandR - Products Sold Revenue	431471	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16071	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-167.390	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-07-31T00:00:00	ARD5820572	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16072	DNR - Concessions Revenue	425452	Natural Resources	300	-3088.880	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16073	SPandR - Falls Parking	425814	Natural Resources	300	-520.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16074	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-31T00:00:00	ARB5820471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16075	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	497713.680	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-31T00:00:00	ARD5820570	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16076	Miscellaneous Benefit Plan	428927	Personnel	70	-1457735.420	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-31T00:00:00	ARD5820528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16077	Fireworks Displays	422572	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-31T00:00:00	ARD5820552	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16078	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16079	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16080	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-915.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16081	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1650.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16082	NRA Trust	425406	Motor Vehicles	235	-900.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16083	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16084	DNR - Campground Revenue	425451	Natural Resources	300	-946.190	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16085	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16086	Miscellaneous Benefit Plan	428927	Personnel	70	-53146.810	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-31T00:00:00	ARD5820528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16087	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16088	Appraisal Mgmt Registration	426032	Attorney General	46	-275.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-31T00:00:00	ARD5820488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16089	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16090	SPandR - Daily Adm - Range	425805	Natural Resources	300	-152.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16091	Innkeeper's Tax	418500	Treasurer of State	48	-23.000	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-07-31T00:00:00	ARD5820491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16092	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-31T00:00:00	ARD5820569	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16093	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-371.270	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16094	In.Gov Charges	439106	Ofc of Technology	67	-2000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16095	SPandR - Admission Gate In State	425782	Natural Resources	300	-284353.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16096	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8482.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16097	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-791.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-31T00:00:00	BIL5820582	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16098	SPF - IPFF	425368	Motor Vehicles	235	-3325.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16099	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1719.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16100	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16101	Occupational License Fee	422820	Gaming Comm	190	-5753.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-07-31T00:00:00	ARD5820536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16102	Miscellaneous Benefit Plan	428927	Personnel	70	-8274.480	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-31T00:00:00	ARD5820528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16103	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1224227.740	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-31T00:00:00	ARD5820551	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16104	Lease Rate	439350	Administration	61	-47.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-31T00:00:00	ARD5820524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16105	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-8728.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-31T00:00:00	ARB5820471	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16106	FandW - Ohio River license and 10	425503	Natural Resources	300	-149.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16107	Transp Infr Impr Fee	428155	Transportation	800	-111.680	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-31T00:00:00	ARD5820575	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16108	Consumer Settlements	450230	Attorney General	46	-1447.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-31T00:00:00	ARD5820487	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16109	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1381.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-07-31T00:00:00	ARD5820555	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16110	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16111	Telephone - Centrex	436130	Ofc of Technology	67	-2369.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16112	SPF - Nurses	425367	Motor Vehicles	235	-5250.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16113	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.840	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-31T00:00:00	ARD5820499	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16114	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16115	Microsoft Power BI	436095	Ofc of Technology	67	-85.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16116	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16117	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1837.520	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-07-31T00:00:00	ARD5820556	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16118	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-308.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16119	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-660.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-07-31T00:00:00	ARD5820572	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16120	Special Fuel Tax	414300	Revenue	90	-2068.930	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16121	Misc. Telecom Services	436157	Ofc of Technology	67	-578.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16122	DOR UST Fees	427465	Environmental Management	495	675.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-31T00:00:00	ARM5820472	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16123	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-31T00:00:00	ARD5820544	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16124	Attorney Registration Fee	424250	Supreme Court Admin	22	-954.000	2021	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2020-07-31T00:00:00	ARD5820484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16125	DESIGNATED DONATION	463050	Arts Comm	705	-1125.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-07-31T00:00:00	ARD5820573	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16126	DNR - Firewood Revenue	431462	Natural Resources	300	-27477.990	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16127	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-31T00:00:00	ARD5820569	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16128	Shared SAN Storage	439270	Ofc of Technology	67	-11427.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16129	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16130	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16576.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16131	Network Services	436395	Ofc of Technology	67	-16340.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16132	Cellular Tower Fees	428128	Transportation	800	-0.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-31T00:00:00	ARM5820482	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16133	Tourist Oriented Dir Sign	428140	Transportation	800	3000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-31T00:00:00	ARM5820482	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16134	DNR - Firewood Revenue	431462	Natural Resources	300	-1317.480	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16135	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16136	SPF - Purdue	425319	Motor Vehicles	235	-12100.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16137	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-07-31T00:00:00	ARD5820491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16138	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-25165.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16139	Gasoline use tax	412700	Transportation	800	-588305.810	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-31T00:00:00	ARD5820575	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16140	Disaster Recovery	439052	Ofc of Technology	67	-775.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16141	FandW - Additional Tags Block of	425462	Natural Resources	300	-4231.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16142	FR - shelterhouse revenue	425626	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16143	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16144	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-31T00:00:00	ARB5820471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16145	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16146	SPandR - CRS Shelter House	425803	Natural Resources	300	-65.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16147	Truck under 7K	425021	Motor Vehicles	235	-650.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16148	SPandR - Bouys and Docks	425794	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16149	Supplier's License Fee	422830	Gaming Comm	190	-15575.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-31T00:00:00	ARD5820536	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16150	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16151	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-425.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16152	SPF - IEdT	425361	Motor Vehicles	235	-850.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16153	SPandR - Fishing Tournament	425818	Natural Resources	300	-99.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16154	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16155	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3473.640	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-31T00:00:00	ARD5820490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16156	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16157	Tape Accesses	439211	Ofc of Technology	67	-67.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16158	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55364.650	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-31T00:00:00	ARD5820529	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16159	IRP Registration Fees	427420	Revenue	90	-163190.430	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-31T00:00:00	ARD5820530	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16160	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16161	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-31T00:00:00	ARD5820562	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16162	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16163	HP Breakage	423613	Horse Racing Comm	265	-100.400	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-31T00:00:00	ARD5820545	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16164	Unemployment Tax	417810	IO0521Workforce Development	510	-5775179.280	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-31T00:00:00	ARD5820572	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16165	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-720.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16166	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-15625.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	ARD5820549	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16167	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-699.560	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-31T00:00:00	ARD5820546	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16168	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16169	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-31T00:00:00	ARB5820471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16170	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16171	Government Interest Income	429660	Indiana Dept of Health	400	-10500.000	2021	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-07-31T00:00:00	ARD5820553	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16172	Telecom Management	436131	Ofc of Technology	67	-3473.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	ARB5819545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16173	Motor Carrier Permit Fee	427452	Transportation	800	-1200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-31T00:00:00	ARD5820575	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16174	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-920875.200	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16175	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-07-31T00:00:00	ARD5820542	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16176	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75157.500	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-31T00:00:00	ARD5820529	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16177	Special Fuel Tax	414300	Revenue	90	-2459.420	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16178	Food and Beverage Tax	418400	State Comptroller	50	-12730.630	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16179	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1806.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-20T00:00:00	BIL5865913	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16180	Alcoholic Beverage Taxes	416100	Revenue	90	-51631.290	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16181	Pen - Fulfillment	649802	Correctional Industries	515	-750.000	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16182	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-20T00:00:00	ARD5865868	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16183	SPF - I NAT	425366	Motor Vehicles	235	-1825.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16184	Food and Beverage Tax	418400	State Comptroller	50	-386.160	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16185	Controlled Substances Recovery	426450	Professional Licensing	250	-630.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-10-20T00:00:00	ARD5865861	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16186	DNR - Campground Revenue	425451	Natural Resources	300	-10875.420	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16187	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16188	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1740.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16189	Aircraft License Excise Tax	413100	Revenue	90	-54.770	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16190	Food and Beverage Tax	418400	State Comptroller	50	-4835.010	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16191	SPF - Am Legion	425341	Motor Vehicles	235	-380.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16192	500 Festival Trust	425407	Motor Vehicles	235	-1200.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16193	InsurAgts and Related Lic	423920	Insurance	210	-234638.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-10-20T00:00:00	ARD5865851	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16194	Clean Prod Janitorial	644702	Correctional Industries	515	-158.040	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16195	FR - handling fee (nursery) re	425617	Natural Resources	300	-2720.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16196	Gasoline use tax	412700	Transportation	800	578.890	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-20T00:00:00	ARD5865902	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16197	Food and Beverage Tax	418400	State Comptroller	50	-50526.870	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16198	SPF - 4H	425356	Motor Vehicles	235	-1575.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16199	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16200	Innkeeper's Tax	418500	Treasurer of State	48	-5857.040	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-20T00:00:00	ARD5865784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16201	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-20T00:00:00	ARD5865852	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16202	Unemployment Tax	417810	IO0521Workforce Development	510	-1015193.250	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-20T00:00:00	ARD5865890	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16203	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-10919.540	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16204	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1717140.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865851	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16205	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-10-20T00:00:00	ARD5865773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16206	DNR - Gate Admissions Rev	425611	Natural Resources	300	-5695.060	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16207	Food and Beverage Tax	418400	State Comptroller	50	-5308.710	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16208	Motor Vehicle Highway Fees	425008	Transportation	800	-3156305.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-20T00:00:00	ARD5865903	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16209	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-34796.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-20T00:00:00	ARD5865775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16210	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9257.100	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-20T00:00:00	ARD5865901	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16211	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-10-20T00:00:00	ARD5865861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16212	Sec Lending Interest income	429665	State Police	100	-236.300	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-10-20T00:00:00	ARD5865844	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16213	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4056.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-20T00:00:00	ARD5865853	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16214	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-230.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16215	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-15675.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16216	Sec Lending Interest income	429665	Personnel	70	-407.280	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-10-20T00:00:00	ARD5865837	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16217	Sec Lending Interest income	429665	Veterans Affairs	160	-23.660	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-10-20T00:00:00	ARD5865848	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16218	Sec Lending Interest income	429665	Natural Resources	300	-20.950	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-10-20T00:00:00	ARD5865867	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16219	Superload Escort Revenue	432105	State Police	100	-12164.820	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-10-20T00:00:00	ARD5865845	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16220	Notary Public Commissions	427520	Secretary Of State	40	-13709.440	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-20T00:00:00	ARD5865777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16221	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	35.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-20T00:00:00	BIL5865913	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16222	HP Breakage	423613	Horse Racing Comm	265	-12.040	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-20T00:00:00	ARD5865863	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16223	SPandR - Saddle Barn	425842	Natural Resources	300	-26743.180	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16224	FR - UPS nursery revenue	431434	Natural Resources	300	-5980.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16225	ID Breakage	423614	Horse Racing Comm	265	-235.920	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-20T00:00:00	ARD5865863	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16226	Sec Lending Interest income	429665	Budget Agency	57	-40.220	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-10-20T00:00:00	ARD5865831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16227	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16228	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-20T00:00:00	ARD5865857	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16229	Truck 16K - 20K	425026	Motor Vehicles	235	-1975.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16230	Food and Beverage Tax	418400	State Comptroller	50	-2688.830	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16231	SPF - IUPUI	425314	Motor Vehicles	235	-1650.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16232	Welfare Repayments	450510	FSSA Family Resources	500	1764.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-20T00:00:00	ARM5865765	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16233	Food and Beverage Tax	418400	State Comptroller	50	-24069.840	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16234	SPF - ISP	425371	Motor Vehicles	235	-5200.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16235	Offender Medical Copayments	420830	Correction	615	-2978.940	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-10-20T00:00:00	ARD5865892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16236	FandW - POS vendor license sales	425458	Natural Resources	300	-2853.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16237	Volume Fee	422330	Financial Institutions	208	-5060.820	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-10-20T00:00:00	ARD5865850	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16238	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16239	DNR - Concessions Revenue	425452	Natural Resources	300	-33353.070	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16240	SPF - Hanover	425308	Motor Vehicles	235	-975.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16241	AD - Hearings transcripts	425410	Horse Racing Comm	265	-389397.350	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-20T00:00:00	ARD5865864	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16242	State Sales Tax	412010	Transportation	800	-29085.430	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-20T00:00:00	ARD5865902	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16243	FR - annual horse tag revenue	425601	Natural Resources	300	-180.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16244	SPF - IBE	425359	Motor Vehicles	235	-2700.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16245	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16246	Innkeeper's Tax	418500	Treasurer of State	48	-3731.140	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-10-20T00:00:00	ARD5865784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16247	ID Breakage	423614	Horse Racing Comm	265	-41.030	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-20T00:00:00	ARD5865863	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16248	Clean Prod Janitorial	644702	Correctional Industries	515	-12.000	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16249	Funeral Education Fee	426162	Professional Licensing	250	-95.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-10-20T00:00:00	ARD5865861	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16250	FandW - Online Revenue	425457	Natural Resources	300	-1016374.620	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16251	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-147.450	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-10-20T00:00:00	ARD5865878	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
16252	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-57272.700	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-10-20T00:00:00	ARD5865874	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16253	Printing Service	649792	Correctional Industries	515	-9770.850	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16254	HP Breakage	423613	Horse Racing Comm	265	-69.190	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-20T00:00:00	ARD5865863	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16255	Heritage Trust Fees	425387	Natural Resources	300	-35700.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16256	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16257	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1780.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16258	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16259	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-83.260	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-10-20T00:00:00	ARD5865855	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16260	OandG - Drilling Permit Fees	425730	Natural Resources	300	-295.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16261	ORV non-res annu trail use tag	420952	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16262	SPF - IBST	425360	Motor Vehicles	235	-1500.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16263	Claims and Comp - Road Damage	472342	Transportation	800	-12299.300	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-20T00:00:00	BIL5865921	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16264	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-20T00:00:00	ARD5865888	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16265	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-263982.060	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-20T00:00:00	ARD5865784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16266	SPF - Valpo	425330	Motor Vehicles	235	-1400.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16267	Food and Beverage Tax	418400	State Comptroller	50	-198113.830	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16268	SPF - Franklin	425306	Motor Vehicles	235	-1050.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16269	Consumer Credit License Applic	422302	Financial Institutions	208	-43800.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-10-20T00:00:00	ARD5865850	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16270	Welfare Repayments	450510	FSSA Family Resources	500	3831.780	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-20T00:00:00	ARD5865884	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16271	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16272	FandW - Additional Tags Block of	425462	Natural Resources	300	-3193.390	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16273	DOR UST Fees	427465	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-20T00:00:00	ARB5865757	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16274	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3291323.580	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-20T00:00:00	BIL5865918	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16275	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-10-20T00:00:00	ARD5865861	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16276	Sec Lending Interest income	429665	Arts Comm	705	-21.450	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-10-20T00:00:00	ARD5865897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16277	Stop Diabetes Trust	425403	Motor Vehicles	235	-750.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16278	Gasoline use tax	412700	Transportation	800	231.460	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-20T00:00:00	ARD5865902	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16279	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16280	STORMWATER	421188	Environmental Management	495	100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-20T00:00:00	BIL5865913	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16281	Motor Vehicle Highway Fees	425008	Revenue	90	-57757.520	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16282	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16283	Truck 23K - 26K	425028	Motor Vehicles	235	-1275.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16284	SPF - ILTF	425365	Motor Vehicles	235	-450.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16285	DNR - Cabin Revenue	425605	Natural Resources	300	-785.730	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16286	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-466027.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-20T00:00:00	ARD5865866	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16287	Sec Lending Interest income	429665	Environmental Management	495	-10.710	2021	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-10-20T00:00:00	ARD5865879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16288	Truck 48K - 54K	425033	Motor Vehicles	235	-980.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16289	Sec Lending Interest income	429665	Budget Agency	57	-1356.020	2021	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2020-10-20T00:00:00	ARD5865831	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16290	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1150.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16291	Innkeeper's Tax	418500	Treasurer of State	48	-589.620	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-10-20T00:00:00	ARD5865784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16292	SPF - TriState	425324	Motor Vehicles	235	-650.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16293	SPF - Colts	425354	Budget Agency	57	-13320.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-10-20T00:00:00	ARD5865832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16294	SPF - St Francis	425328	Motor Vehicles	235	-400.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16295	Innkeeper's Tax	418500	Treasurer of State	48	-87.620	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-20T00:00:00	ARD5865786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16296	STORMWATER	421188	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-20T00:00:00	ARM5865758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16297	Clean Prod Laundry	644703	Correctional Industries	515	-4276.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16298	Banner Permits	428132	Transportation	800	-3030.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-20T00:00:00	ARD5865903	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16299	FR - scrap revenue	431431	Transportation	800	-4182.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-20T00:00:00	ARD5865903	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16300	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-78684.430	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-10-20T00:00:00	ARD5865864	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16301	Alcoholic Beverage Taxes	416100	Purdue University	760	-777.950	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865900	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
16302	Food and Beverage Tax	418400	State Comptroller	50	-22171.950	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16303	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-552.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-20T00:00:00	ARD5865871	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16304	DOC Miscellaneous Revenues	420820	Correction	615	-200.000	2021	Public Safety	DOC Child Support	48677	State Dedicated Fund	2020-10-20T00:00:00	ARD5865892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16305	SPF - Vincennes	425331	Motor Vehicles	235	-575.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16306	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-7582.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-10-20T00:00:00	ARD5865874	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16307	Auditor of State Fines	450310	Election Division	63	-50.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-10-20T00:00:00	ARD5865834	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
16308	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-20T00:00:00	ARD5865864	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16309	LOCAL PROJECTS	464180	Child Services	502	-2006.220	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-10-20T00:00:00	ARD5865885	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16310	Food and Beverage Tax	418400	State Comptroller	50	-21510.450	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16311	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-137998.660	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16312	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-380.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865851	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16313	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-20T00:00:00	ARB5865757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16314	Studebaker National Museum	425338	Motor Vehicles	235	-225.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16315	Motor Vehicle Highway Fees	425008	State Comptroller	50	-231443.510	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-20T00:00:00	ARD5865792	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16316	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-400.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16317	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3371485.380	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16318	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-85209.430	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-10-20T00:00:00	ARB5865757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16319	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16320	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26497.160	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-20T00:00:00	ARD5865876	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16321	Innkeeper's Tax	418500	Treasurer of State	48	-54307.980	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-20T00:00:00	ARD5865784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16322	SPF - Support our Troops	425340	Veterans Affairs	160	-60825.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-10-20T00:00:00	ARD5865849	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16323	SPF - Marian	425318	Motor Vehicles	235	-1175.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16324	Wild Turkey Trust	425397	Motor Vehicles	235	-3825.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16325	Alcoholic Beverage Taxes	416100	Revenue	90	-23537.460	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16326	Food and Beverage Tax	418400	State Comptroller	50	-20213.450	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16327	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-6000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-20T00:00:00	ARB5865757	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16328	Ronald McDonald House	425337	Motor Vehicles	235	-225.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16329	Technololgy Fund Fees	425284	Motor Vehicles	235	-276.530	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-20T00:00:00	ARD5865859	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16330	Food and Beverage Tax	418400	State Comptroller	50	-1953.140	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16331	SPF - Nurses	425367	Motor Vehicles	235	-17100.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16332	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-18975.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16333	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-20T00:00:00	ARD5865862	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16334	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-49980.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16335	Truck 11K - 16K	425025	Motor Vehicles	235	-1100.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16336	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16337	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-20T00:00:00	ARD5865857	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16338	Food and Beverage Tax	418400	State Comptroller	50	-3944.250	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16339	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6175.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16340	DOR UST Fees	427465	Environmental Management	495	180.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-20T00:00:00	ARM5865758	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16341	SPF - St Mary Woods	425322	Motor Vehicles	235	-625.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16342	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-20T00:00:00	ARD5865846	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16343	Innkeeper's Tax	418500	Treasurer of State	48	-68267.630	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-20T00:00:00	ARD5865784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16344	Food and Beverage Tax	418400	State Comptroller	50	-43471.470	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16345	Child Labor Law Penalties	450810	Labor	225	-48850.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-10-20T00:00:00	ARD5865854	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16346	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2770.700	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-20T00:00:00	ARD5865870	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16347	Truck 42K - 48K	425032	Motor Vehicles	235	-275.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16348	SPF - USI	425329	Motor Vehicles	235	-1075.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16349	Innkeeper's Tax	418500	Treasurer of State	48	-12.450	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-10-20T00:00:00	ARD5865786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16350	Food and Beverage Tax	418400	State Comptroller	50	-14213.380	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16351	FR - annual permit revenue - N	425602	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16352	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1443.500	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-08T00:00:00	CNT6004948	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16353	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.100	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-04-06T00:00:00	CNT6021065	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16354	Fed Grant Revenue	441000	IO0521Workforce Development	510	-278.190	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-04-30T00:00:00	CNT6038678	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16355	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8764.050	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-04-29T00:00:00	CNT6035359	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16356	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-584.320	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-04-30T00:00:00	CNT6038705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16357	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-126.930	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-01-25T00:00:00	CNT5916270	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16358	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.040	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-10-22T00:00:00	CNT5867355	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16359	Fed Grant Revenue	441000	IO0521Workforce Development	510	6000.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-02T00:00:00	CNT5857246	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16360	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1372.880	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-08-04T00:00:00	CNT5822648	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16361	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172156.830	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-04T00:00:00	ARD6003453	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16362	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64.500	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-06-02T00:00:00	CNT6056034	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16363	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7308.280	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-09-03T00:00:00	CNT5838747	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16364	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9571.060	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-05-13T00:00:00	CNT6042693	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16365	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59.990	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-07T00:00:00	CNT5890125	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16366	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11.540	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-08T00:00:00	CNT5891885	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16367	Fed Grant Revenue	441000	IO0521Workforce Development	510	877.400	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-07-22T00:00:00	CNT5815477	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16368	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4664.400	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-06-02T00:00:00	CNT6054509	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16369	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1452.580	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-16T00:00:00	CNT5896930	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16370	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2921.750	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-04-20T00:00:00	CNT6030003	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16371	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5999.720	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-28T00:00:00	CNT5871224	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16372	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5125.080	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-07-09T00:00:00	CNT5808204	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16373	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9495.740	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-04-23T00:00:00	CNT6032154	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16374	Fed Grant Revenue	441000	Economic Development Corp	260	-669.600	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-09-08T00:00:00	CNT5838744	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16375	Fed Grant Revenue	441000	Economic Development Corp	260	-648.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-10-28T00:00:00	CNT5870575	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16376	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3924.200	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-07T00:00:00	CNT5907943	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16377	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11638.250	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-06-23T00:00:00	CNT6080135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16378	Fed Grant Revenue	441000	Economic Development Corp	260	-452.500	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-30T00:00:00	CNT6017581	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16379	Fed Grant Revenue	441000	Economic Development Corp	260	-0.010	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-12-23T00:00:00	CNT5905089	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16380	Fed Grant Revenue	441000	Economic Development Corp	260	-12.040	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-02-26T00:00:00	CNT6000536	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16381	Fed Grant Revenue	441000	IO0521Workforce Development	510	-269.330	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-28T00:00:00	CNT6001169	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16382	Fed Grant Revenue	441000	Economic Development Corp	260	-23.400	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-06T00:00:00	CNT6021061	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16383	Fed Grant Revenue	441000	Economic Development Corp	260	-1098.250	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-02-11T00:00:00	CNT5992715	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16384	Fed Grant Revenue	441000	Economic Development Corp	260	-159.750	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-05-11T00:00:00	CNT6041124	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16385	Fed Grant Revenue	441000	Economic Development Corp	260	-1188.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-11-17T00:00:00	CNT5880628	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16386	Fed Grant Revenue	441000	Economic Development Corp	260	-495.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-11-20T00:00:00	CNT5882863	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16387	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17879.190	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-16T00:00:00	CNT5994744	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16388	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7379.490	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-21T00:00:00	CNT5914068	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16389	Fed Grant Revenue	441000	IO0521Workforce Development	510	-387.820	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-11-30T00:00:00	CNT5887622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16390	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-194438.270	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-06-02T00:00:00	CNT6054588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16391	Fed Grant Revenue	441000	IO0521Workforce Development	510	-486.530	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-18T00:00:00	CNT5996126	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16392	Fed Grant Revenue	441000	Economic Development Corp	260	-223.200	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-08-19T00:00:00	CNT5834849	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16393	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11444.230	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-26T00:00:00	CNT5869869	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16394	Fed Grant Revenue	441000	Economic Development Corp	260	-4987.990	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-08T00:00:00	CNT6003600	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16395	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16029.720	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-04-26T00:00:00	CNT6032904	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16396	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-14348.200	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-02-17T00:00:00	CNT5995466	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16397	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15826.440	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-26T00:00:00	CNT6000506	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16398	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11423.740	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-02-17T00:00:00	CNT5993453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16399	Fed Grant Revenue	441000	Economic Development Corp	260	-2232.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-07-28T00:00:00	CNT5818379	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16400	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2796640.500	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-06-25T00:00:00	CNT6086335	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16401	Fed Grant Revenue	441000	Economic Development Corp	260	-11070.970	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-10-28T00:00:00	CNT5869894	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16402	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11422.070	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-30T00:00:00	CNT5853517	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16403	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10210.840	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-06-21T00:00:00	CNT6079019	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16404	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49528.180	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-28T00:00:00	CNT5901149	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16405	Fed Grant Revenue	441000	Economic Development Corp	260	-705.230	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-15T00:00:00	CNT6009244	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16406	Fed Grant Revenue	441000	IO0521Workforce Development	510	-249.110	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-05-31T00:00:00	CNT6053685	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16407	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3491.400	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-31T00:00:00	CNT5901700	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16408	Fed Grant Revenue	441000	Economic Development Corp	260	-6.230	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-22T00:00:00	CNT6032175	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16409	Fed Grant Revenue	441000	Economic Development Corp	260	-14576.610	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-28T00:00:00	CNT6033771	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16410	Fed Grant Revenue	441000	Economic Development Corp	260	-36.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-18T00:00:00	CNT6012531	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16411	Fed Grant Revenue	441000	IO0521Workforce Development	510	-406.460	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-31T00:00:00	CNT5987044	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16412	Fed Grant Revenue	441000	Economic Development Corp	260	-1335.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-01-28T00:00:00	CNT5917866	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16413	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1799.700	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-26T00:00:00	CNT5869100	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16414	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50190.860	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-08-25T00:00:00	CNT5834799	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16415	Fed Grant Revenue	441000	Economic Development Corp	260	-33.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-12T00:00:00	CNT6008546	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16416	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22204.180	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-11-23T00:00:00	CNT5883616	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16417	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-145608.050	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-19T00:00:00	CNT5830612	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16418	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-93511.770	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-06T00:00:00	CNT5905875	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16419	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-115.540	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-08T00:00:00	CNT6004984	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16420	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7575.750	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-29T00:00:00	CNT6017536	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16421	Fed Grant Revenue	441000	Economic Development Corp	260	-2402.780	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-12-31T00:00:00	CNT5903089	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16422	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16441.030	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-17T00:00:00	CNT5865214	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16423	Fed Grant Revenue	441000	Economic Development Corp	260	-266.460	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-07-27T00:00:00	CNT5817411	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16424	Fed Grant Revenue	441000	Economic Development Corp	260	-11113.140	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-09-30T00:00:00	CNT5853453	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16425	Fed Grant Revenue	441000	Economic Development Corp	260	-626.620	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-10-08T00:00:00	CNT5860377	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16426	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.710	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-27T00:00:00	CNT5869870	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16427	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13412.400	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-09T00:00:00	ARD5860115	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16428	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6459.170	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-28T00:00:00	CNT5999677	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16429	Fed Grant Revenue	441000	Economic Development Corp	260	-14249.350	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-01-20T00:00:00	CNT5911744	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16430	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-13955.400	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-06T00:00:00	CNT5905749	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16431	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8369.920	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-11-16T00:00:00	CNT5881352	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16432	Fed Grant Revenue	441000	Economic Development Corp	260	-55.690	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-01-22T00:00:00	CNT5914846	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16433	Fed Grant Revenue	441000	Economic Development Corp	260	-705.230	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-06-04T00:00:00	CNT6055966	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16434	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11422.090	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-28T00:00:00	CNT5869944	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16435	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11434.260	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-20T00:00:00	CNT5911752	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16436	Fed Grant Revenue	441000	Economic Development Corp	260	-36.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-23T00:00:00	CNT6032176	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16437	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7.810	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-11-16T00:00:00	CNT5879812	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16438	Fed Grant Revenue	441000	Economic Development Corp	260	-3000.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-10-06T00:00:00	CNT5858085	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16439	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-204099.080	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-30T00:00:00	CNT5854563	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16440	Fed Grant Revenue	441000	IO0521Workforce Development	510	-301.450	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-31T00:00:00	CNT5904070	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16441	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18401.820	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-11-19T00:00:00	CNT5882011	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16442	Fed Grant Revenue	441000	IO0521Workforce Development	510	-125.260	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-21T00:00:00	CNT5914817	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16443	Fed Grant Revenue	441000	Economic Development Corp	260	56.680	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-09-08T00:00:00	CNT5853451	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16444	Fed Grant Revenue	441000	Economic Development Corp	260	-175.810	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-11-30T00:00:00	CNT5886119	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16445	Fed Grant Revenue	441000	IO0521Workforce Development	510	-194.870	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-11T00:00:00	CNT5909187	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16446	Fed Grant Revenue	441000	IO0521Workforce Development	510	-239.610	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-19T00:00:00	CNT5997597	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16447	Fed Grant Revenue	441000	IO0521Workforce Development	510	-117120.680	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-23T00:00:00	CNT5869868	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16448	Fed Grant Revenue	441000	IO0521Workforce Development	510	-853.190	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-31T00:00:00	CNT5872052	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16449	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22881.520	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-07-31T00:00:00	CNT5821576	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16450	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3179184.720	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-08-07T00:00:00	ARD5824815	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16451	Fed Grant Revenue	441000	Economic Development Corp	260	-1024.710	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-05-08T00:00:00	CNT6041980	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16452	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-232202.800	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-02-08T00:00:00	CNT5990345	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16453	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	15514.120	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-06-23T00:00:00	CNT6082793	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16454	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5131.650	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-08-01T00:00:00	CNT5827665	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16455	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36402.390	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-11-12T00:00:00	CNT5878261	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16456	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-117812.950	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-08T00:00:00	CNT5859503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16457	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11638.290	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-05-26T00:00:00	CNT6050542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16458	Fed Grant Revenue	441000	Economic Development Corp	260	-10.500	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-12-02T00:00:00	CNT5887659	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16459	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4185.780	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-07T00:00:00	CNT5907181	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16460	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-115927.120	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-28T00:00:00	CNT5870593	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16461	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20339.330	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-19T00:00:00	CNT5912520	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16462	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3237.530	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-11-17T00:00:00	CNT5880611	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16463	Fed Grant Revenue	441000	IO0521Workforce Development	510	7363664.260	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-21T00:00:00	CNT5898826	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16464	Fed Grant Revenue	441000	Economic Development Corp	260	-9.190	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-07-16T00:00:00	CNT5812563	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16465	Fed Grant Revenue	441000	Economic Development Corp	260	56.670	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-02-26T00:00:00	CNT6002187	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16466	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-12416.390	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-08T00:00:00	CNT5917895	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16467	Fed Grant Revenue	441000	Economic Development Corp	260	-16.650	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-09-11T00:00:00	CNT5843897	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16468	Fed Grant Revenue	441000	Economic Development Corp	260	-1798.200	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-11-12T00:00:00	CNT5878288	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16469	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22337.160	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-22T00:00:00	CNT5997598	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16470	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14018.990	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-09T00:00:00	CNT6005563	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16471	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18426.280	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-23T00:00:00	CNT5868163	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16472	Fed Grant Revenue	441000	Economic Development Corp	260	-10806.290	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-08-19T00:00:00	CNT5829813	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16473	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.710	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-27T00:00:00	CNT5870562	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16474	Fed Grant Revenue	441000	Economic Development Corp	260	-576.770	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-12-08T00:00:00	CNT5890150	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16475	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11422.090	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-07-22T00:00:00	CNT5814788	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16476	Fed Grant Revenue	441000	Economic Development Corp	260	194.620	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-10-23T00:00:00	CNT5868182	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16477	Fed Grant Revenue	441000	Economic Development Corp	260	-792.360	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-08-27T00:00:00	CNT5835345	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16478	Fed Grant Revenue	441000	Economic Development Corp	260	-417.930	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-11-19T00:00:00	CNT5882862	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16479	Fed Grant Revenue	441000	Economic Development Corp	260	-14596.560	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-06-23T00:00:00	CNT6080091	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16480	Fed Grant Revenue	441000	Economic Development Corp	260	0.010	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-01-06T00:00:00	CNT5913353	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16481	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4475.800	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-07-31T00:00:00	CNT5823267	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16482	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2339.570	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-11-20T00:00:00	CNT5882827	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16483	Fed Grant Revenue	441000	Economic Development Corp	260	-16003.410	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-11-25T00:00:00	CNT5884693	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16484	Fed Grant Revenue	441000	IO0521Workforce Development	510	194.870	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-11T00:00:00	CNT5908644	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16485	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11638.280	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-28T00:00:00	CNT6033815	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16486	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4510.150	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-06-30T00:00:00	CNT6086337	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16487	Fed Grant Revenue	441000	IO0521Workforce Development	510	-800000.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-05-28T00:00:00	CNT6052874	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16488	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85592.350	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-06-18T00:00:00	CNT6076327	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16489	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44841.990	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-11T00:00:00	CNT6007753	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16490	Fed Grant Revenue	441000	Economic Development Corp	260	-877.630	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-01-12T00:00:00	CNT5909209	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16491	Fed Grant Revenue	441000	Economic Development Corp	260	-3856.300	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-02T00:00:00	CNT6002188	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16492	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6504.640	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-23T00:00:00	CNT5998329	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16493	Fed Grant Revenue	441000	Economic Development Corp	260	-514.920	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-08-06T00:00:00	CNT5824020	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16494	Fed Grant Revenue	441000	Economic Development Corp	260	-510.030	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-12-16T00:00:00	CNT5896904	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16495	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21581.110	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-12T00:00:00	CNT5993354	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16496	Fed Grant Revenue	441000	Economic Development Corp	260	-14469.210	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-02-17T00:00:00	CNT5993423	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16497	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1404283.680	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-06-30T00:00:00	CNT6092652	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16498	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9824.430	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-31T00:00:00	CNT5917091	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16499	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20732.110	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-30T00:00:00	CNT6017537	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16500	Fed Grant Revenue	441000	Economic Development Corp	260	-577.170	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-11-08T00:00:00	CNT5881377	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16501	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-10049.050	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-28T00:00:00	CNT6035408	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16502	Fed Grant Revenue	441000	Economic Development Corp	260	-77.690	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-12-08T00:00:00	CNT5891135	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16503	Fed Grant Revenue	441000	Economic Development Corp	260	-655.280	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-01-08T00:00:00	CNT5907198	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16504	Fed Grant Revenue	441000	Economic Development Corp	260	-867.540	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-05-13T00:00:00	CNT6042692	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16505	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10680.800	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-15T00:00:00	CNT6009225	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16506	Fed Grant Revenue	441000	Economic Development Corp	260	-425.110	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-12-21T00:00:00	CNT5898850	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16507	Fed Grant Revenue	441000	Economic Development Corp	260	56.670	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-12-31T00:00:00	CNT5905090	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16508	Fed Grant Revenue	441000	Economic Development Corp	260	-11.400	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-27T00:00:00	CNT6033770	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16509	Fed Grant Revenue	441000	Economic Development Corp	260	-202.800	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-15T00:00:00	CNT6028736	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16510	Fed Grant Revenue	441000	Economic Development Corp	260	-12358.560	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-07-22T00:00:00	CNT5814743	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16511	Fed Grant Revenue	441000	Economic Development Corp	260	-30.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-06-22T00:00:00	CNT6080090	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16512	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9263.360	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-11-02T00:00:00	CNT5872662	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16513	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28248.210	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-06-22T00:00:00	CNT6080068	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16514	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5529.310	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-31T00:00:00	CNT5871226	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16515	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82185.280	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-25T00:00:00	CNT6015358	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16516	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12326.700	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-11-30T00:00:00	CNT5886077	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16517	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7366223.070	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-08-31T00:00:00	CNT5837222	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16518	Fed Grant Revenue	441000	IO0521Workforce Development	510	11384.780	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-02-28T00:00:00	CNT6002165	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16519	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10976.360	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-08-31T00:00:00	CNT5832782	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16520	Fed Grant Revenue	441000	Economic Development Corp	260	-2997.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-01-08T00:00:00	CNT5907962	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16521	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-164095.520	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-08T00:00:00	CNT5891161	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16522	Fed Grant Revenue	441000	Economic Development Corp	260	-14576.610	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-05-26T00:00:00	CNT6050493	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16523	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3711258.170	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-06-29T00:00:00	CNT6092651	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16524	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4821.930	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-31T00:00:00	CNT5901150	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16525	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-185254.930	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-28T00:00:00	CNT6034654	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16526	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34338.200	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-12-27T00:00:00	CNT5901148	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16527	Fed Grant Revenue	441000	Economic Development Corp	260	-14576.600	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-31T00:00:00	CNT6017582	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16528	Fed Grant Revenue	441000	Economic Development Corp	260	-16609.200	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-01-06T00:00:00	CNT5905092	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16529	Fed Grant Revenue	441000	Economic Development Corp	260	-124.200	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-06-11T00:00:00	CNT6060501	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16530	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22122.420	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-06-15T00:00:00	CNT6066575	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16531	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-10302.800	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-31T00:00:00	CNT6018492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16532	Fed Grant Revenue	441000	Economic Development Corp	260	-14336.300	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-12-23T00:00:00	CNT5898060	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16533	Fed Grant Revenue	441000	Economic Development Corp	260	-149.560	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-06-08T00:00:00	CNT6058237	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16534	Fed Grant Revenue	441000	Economic Development Corp	260	-84.110	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-09-28T00:00:00	CNT5852560	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16535	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-15967.070	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-05T00:00:00	CNT5823372	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16536	Fed Grant Revenue	441000	Economic Development Corp	260	-705.220	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-20T00:00:00	CNT6030027	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16537	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32152.870	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-29T00:00:00	CNT5918496	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16538	Fed Grant Revenue	441000	Economic Development Corp	260	-48.690	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-11-24T00:00:00	CNT5884692	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16539	Fed Grant Revenue	441000	IO0521Workforce Development	510	2373.460	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-08-01T00:00:00	CNT5834798	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16540	Fed Grant Revenue	441000	Economic Development Corp	260	-4309.200	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-06-28T00:00:00	CNT6085537	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16541	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25865.810	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-05-21T00:00:00	CNT6048635	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16542	Fed Grant Revenue	441000	Economic Development Corp	260	-2790.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-10-16T00:00:00	CNT5865246	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16543	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20400.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-29T00:00:00	CNT6016625	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16544	Fed Grant Revenue	441000	Economic Development Corp	260	-30.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-28T00:00:00	CNT6035356	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16545	Fed Grant Revenue	441000	Economic Development Corp	260	-2400.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-02-17T00:00:00	CNT5995440	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16546	Fed Grant Revenue	441000	Economic Development Corp	260	87.480	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-23T00:00:00	CNT6013886	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16547	Fed Grant Revenue	441000	Economic Development Corp	260	56.670	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-01-18T00:00:00	CNT5913354	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16548	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17835.730	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-05-20T00:00:00	CNT6047990	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16549	Fed Grant Revenue	441000	Economic Development Corp	260	-85.880	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-11-16T00:00:00	CNT5879844	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16550	Fed Grant Revenue	441000	Economic Development Corp	260	-121.130	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-08T00:00:00	CNT6022484	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16551	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8006.580	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-05-31T00:00:00	CNT6052021	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16552	Fed Grant Revenue	441000	Economic Development Corp	260	780.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-09-17T00:00:00	CNT5848000	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16553	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11422.070	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-19T00:00:00	CNT5829850	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16554	Fed Grant Revenue	441000	Economic Development Corp	260	-697.440	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-09-24T00:00:00	CNT5851155	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16555	Fed Grant Revenue	441000	Economic Development Corp	260	-31.200	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-22T00:00:00	CNT6031477	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16556	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3738719.270	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-07-17T00:00:00	ARD5813130	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16557	Fed Grant Revenue	441000	Economic Development Corp	260	-1185.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-10-01T00:00:00	CNT5855700	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16558	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20083.010	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-16T00:00:00	CNT5864535	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16559	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16021.100	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-09-25T00:00:00	CNT5851793	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16560	Fed Grant Revenue	441000	Economic Development Corp	260	-153.560	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-21T00:00:00	CNT6030762	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16561	Fed Grant Revenue	441000	Economic Development Corp	260	-676.540	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-08-08T00:00:00	CNT5824957	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16562	Fed Grant Revenue	441000	IO0521Workforce Development	510	-672.150	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-10-31T00:00:00	CNT5873535	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16563	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1275.000	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-03-23T00:00:00	CNT6013862	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16564	Fed Grant Revenue	441000	Economic Development Corp	260	-573.470	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-02-08T00:00:00	CNT5989184	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16565	Fed Grant Revenue	441000	Economic Development Corp	260	56.670	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-11-08T00:00:00	CNT5887657	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16566	Fed Grant Revenue	441000	Economic Development Corp	260	4131.040	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-11-25T00:00:00	CNT5887658	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16567	Fed Grant Revenue	441000	Economic Development Corp	260	56.680	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-10-30T00:00:00	CNT5873550	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16568	Fed Grant Revenue	441000	Economic Development Corp	260	-66.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-02-25T00:00:00	CNT5999691	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16569	Fed Grant Revenue	441000	Economic Development Corp	260	-112.870	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-03-22T00:00:00	CNT6013249	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16570	Fed Grant Revenue	441000	IO0521Workforce Development	510	3716.750	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-29T00:00:00	CNT5987043	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16571	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2424.500	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-06-16T00:00:00	CNT6068945	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16572	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-10472.500	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-01T00:00:00	CNT5855725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16573	Fed Grant Revenue	441000	Economic Development Corp	260	-28.200	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-09-27T00:00:00	CNT5853452	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16574	Fed Grant Revenue	441000	Economic Development Corp	260	-12534.170	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-08-05T00:00:00	CNT5822678	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16575	Fed Grant Revenue	441000	Economic Development Corp	260	-126.430	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-05-25T00:00:00	CNT6050492	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16576	Fed Grant Revenue	441000	Economic Development Corp	260	-4122.950	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-10-15T00:00:00	CNT5865245	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16577	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11638.280	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-31T00:00:00	CNT6017648	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16578	Fed Grant Revenue	441000	Economic Development Corp	260	-581.080	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-08-28T00:00:00	CNT5835346	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16579	Fed Grant Revenue	441000	Economic Development Corp	260	-780.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-09-18T00:00:00	CNT5848001	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16580	Fed Grant Revenue	441000	Economic Development Corp	260	-697.440	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-11-02T00:00:00	CNT5872688	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16581	Fed Grant Revenue	441000	Economic Development Corp	260	-741.440	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-06-08T00:00:00	CNT6066607	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16582	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4677.170	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2021-01-04T00:00:00	CNT5904071	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16583	Fed Grant Revenue	441000	Economic Development Corp	260	-244.370	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-16T00:00:00	CNT6028737	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16584	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-770464.560	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-06-08T00:00:00	CNT6058263	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16585	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15963.540	2021	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2020-11-23T00:00:00	CNT5884669	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16586	Fed Grant Revenue	441000	Economic Development Corp	260	-10.500	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2020-07-30T00:00:00	CNT5819836	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16587	Fed Grant Revenue	441000	Economic Development Corp	260	-2777.610	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-08T00:00:00	CNT6025439	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16588	Fed Grant Revenue	441000	Economic Development Corp	260	-1326.600	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-04-29T00:00:00	CNT6035357	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16589	Fed Grant Revenue	441000	Economic Development Corp	260	-12.840	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-01-06T00:00:00	CNT5905851	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16590	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11422.430	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-23T00:00:00	CNT5898068	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16591	Fed Grant Revenue	441000	Education	700	-15860.620	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-03-31T00:00:00	CNT6018458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16592	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	19109.510	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-16T00:00:00	CNT6028755	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16593	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-61184.530	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-15T00:00:00	CNT6009266	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16594	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-28253.580	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-28T00:00:00	CNT5835376	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16595	Fed Grant Revenue	441000	Education	700	-872.830	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-05-06T00:00:00	CNT6041101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16596	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-32751.440	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-27T00:00:00	CNT5869943	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16597	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-413807.580	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-27T00:00:00	CNT5917150	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16598	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-575057.320	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-07-31T00:00:00	CNT5820820	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16599	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-729339.900	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-07T00:00:00	CNT6021778	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16600	Fed Grant Revenue	441000	Education	700	-3619.060	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-07-22T00:00:00	CNT5814724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16601	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-28792.800	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-15T00:00:00	CNT5845705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16602	Fed Grant Revenue	441000	Education	700	-3871.540	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-05-14T00:00:00	CNT6047998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16603	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-334706.250	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-15T00:00:00	CNT6026219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16604	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-62356.770	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-19T00:00:00	CNT6012570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16605	Fed Grant Revenue	441000	Education	700	-119.470	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-12-08T00:00:00	CNT5894781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16606	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-0.100	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-21T00:00:00	CNT5898888	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16607	Fed Grant Revenue	441000	Education	700	-185.260	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-02-25T00:00:00	CNT6000515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16608	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-286685.950	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-02-02T00:00:00	CNT5987120	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16609	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-48331.620	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-04T00:00:00	CNT5823371	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16610	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-262967.310	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-25T00:00:00	CNT5851855	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16611	Fed Grant Revenue	441000	Education	700	9087.320	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-03-08T00:00:00	CNT6004954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16612	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11183.700	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-26T00:00:00	CNT6017646	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16613	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-2301.130	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-24T00:00:00	CNT5851195	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16614	Fed Grant Revenue	441000	Education	700	-76493.800	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-07-21T00:00:00	CNT5814723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16615	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-53821.920	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-22T00:00:00	CNT6013276	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16616	Fed Grant Revenue	441000	Education	700	-3504.340	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-10-28T00:00:00	CNT5869880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16617	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-175920.640	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-06T00:00:00	CNT5824065	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16618	Fed Grant Revenue	441000	Education	700	-17000.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-07-28T00:00:00	CNT5818370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16619	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-7742.440	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-02-15T00:00:00	CNT5994175	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16620	Fed Grant Revenue	441000	Education	700	-115.220	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-04-08T00:00:00	CNT6023115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16621	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-2887.350	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-26T00:00:00	CNT5834233	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16622	Fed Grant Revenue	441000	Education	700	-1026.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-06-28T00:00:00	CNT6085524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16623	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-27769.690	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-06T00:00:00	CNT6021109	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16624	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-190587.000	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-02T00:00:00	CNT5856440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16625	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-81326.620	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-11-30T00:00:00	CNT5886145	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16626	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-137235.970	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-06-03T00:00:00	CNT6055334	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16627	Fed Grant Revenue	441000	Education	700	-33731.010	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-03-05T00:00:00	CNT6004320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16628	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-34277.420	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-16T00:00:00	CNT6010229	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16629	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-257253.600	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-02-05T00:00:00	CNT5989212	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16630	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-474500.280	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-18T00:00:00	CNT6011837	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16631	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-22736.530	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-07T00:00:00	CNT5872714	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16632	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3405.000	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-12T00:00:00	CNT5909229	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16633	Fed Grant Revenue	441000	Education	700	-3688.530	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-06-23T00:00:00	CNT6080074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16634	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-25406.360	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-11-20T00:00:00	CNT5882898	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16635	Fed Grant Revenue	441000	Education	700	-27358.680	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-12-10T00:00:00	CNT5892707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16636	Fed Grant Revenue	441000	Education	700	-115.220	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-03-08T00:00:00	CNT6004321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16637	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-641005.840	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-15T00:00:00	CNT5895542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16638	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-157203.920	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-23T00:00:00	CNT6013917	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16639	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-82669.400	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-05T00:00:00	CNT6004359	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16640	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11422.110	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-11-25T00:00:00	CNT5884722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16641	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-194489.110	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-17T00:00:00	CNT5829070	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16642	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11886.310	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-14T00:00:00	CNT5901755	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16643	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-23374.460	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-13T00:00:00	CNT6024664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16644	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-417714.880	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-02-04T00:00:00	CNT5988621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16645	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-135010.270	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-25T00:00:00	CNT5915700	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16646	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-43652.340	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-12T00:00:00	CNT6008571	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16647	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-127990.390	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-11-19T00:00:00	CNT5882013	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16648	Fed Grant Revenue	441000	Education	700	-5489.560	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-04-07T00:00:00	CNT6021735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16649	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-12585.530	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-11-06T00:00:00	CNT5886923	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16650	Fed Grant Revenue	441000	Education	700	-77.480	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-11-18T00:00:00	CNT5881361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16651	Fed Grant Revenue	441000	Education	700	-37460.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-09-29T00:00:00	CNT5853424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16652	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-110469.260	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-05-19T00:00:00	CNT6047354	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16653	Fed Grant Revenue	441000	Education	700	-9000.910	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-06-17T00:00:00	CNT6071030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16654	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-9847.440	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-02-12T00:00:00	CNT5994785	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16655	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-231775.350	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-02T00:00:00	CNT5887741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16656	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-2994.040	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-18T00:00:00	CNT5848030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16657	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-173644.220	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-11-25T00:00:00	CNT5885287	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16658	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-162803.770	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-07-17T00:00:00	CNT5813233	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16659	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-102110.340	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-14T00:00:00	CNT5828466	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16660	Fed Grant Revenue	441000	Education	700	-103674.930	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-02-15T00:00:00	CNT5994138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16661	Fed Grant Revenue	441000	Education	700	-6477.570	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-10-06T00:00:00	CNT5858074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16662	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-518537.560	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-11-02T00:00:00	CNT5872715	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16663	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-351484.240	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-02-10T00:00:00	CNT5991793	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16664	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-47105.620	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-07T00:00:00	CNT5858812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16665	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-24423.250	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-06-11T00:00:00	CNT6071077	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16666	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-313428.550	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-13T00:00:00	CNT5910046	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16667	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-503904.190	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-02-09T00:00:00	CNT5991232	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16668	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-19452.800	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-07-16T00:00:00	CNT5812588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16669	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-91345.970	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-12T00:00:00	CNT5826887	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16670	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-96545.900	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-07T00:00:00	CNT5907225	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16671	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-223970.740	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-11T00:00:00	CNT5908680	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16672	Fed Grant Revenue	441000	Education	700	-6750.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-07-02T00:00:00	CNT5797498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16673	Fed Grant Revenue	441000	Education	700	-3688.520	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-03-31T00:00:00	CNT6017557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16674	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-125207.100	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-13T00:00:00	CNT5828465	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16675	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-12269.780	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-18T00:00:00	CNT5835375	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16676	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-515451.500	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-07-14T00:00:00	CNT5811328	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16677	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-226739.110	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-04T00:00:00	CNT5889479	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16678	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-12688.610	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-07-21T00:00:00	CNT5815511	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16679	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-4651.620	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-24T00:00:00	CNT5832833	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16680	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-126921.550	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-30T00:00:00	CNT6017647	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16681	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-73541.410	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-05-03T00:00:00	CNT6037041	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16682	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-176188.340	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-22T00:00:00	CNT5914856	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16683	Fed Grant Revenue	441000	Education	700	-9408.550	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-06-08T00:00:00	CNT6058226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16684	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-334292.450	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-06-22T00:00:00	CNT6080134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16685	Fed Grant Revenue	441000	Education	700	-3630.540	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-01-20T00:00:00	CNT5911738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16686	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-16288.950	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-12T00:00:00	CNT6023916	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16687	Fed Grant Revenue	441000	Education	700	-4755.300	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-01-06T00:00:00	CNT5905076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16688	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-17815.690	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-07-21T00:00:00	CNT5814787	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16689	Fed Grant Revenue	441000	Education	700	-15077.220	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-09-22T00:00:00	CNT5849503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16690	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-33010.000	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-24T00:00:00	CNT6014632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16691	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-8587.700	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-05T00:00:00	CNT6020341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16692	Fed Grant Revenue	441000	Education	700	-717.470	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-01-08T00:00:00	CNT5914077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16693	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-72956.420	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-05-20T00:00:00	CNT6048037	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16694	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-216.390	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-14T00:00:00	CNT5894821	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16695	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-33120.340	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-19T00:00:00	CNT5912562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16696	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-329.900	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-11-18T00:00:00	CNT5881407	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16697	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-31137.540	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-30T00:00:00	CNT5903159	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16698	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-218819.840	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-30T00:00:00	CNT5902600	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16699	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-305726.390	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-11T00:00:00	CNT5843923	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16700	Fed Grant Revenue	441000	Education	700	-3619.070	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-08-19T00:00:00	CNT5829799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16701	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-250736.310	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-28T00:00:00	CNT5918587	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16702	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-138755.750	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-10T00:00:00	CNT5843137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16703	Fed Grant Revenue	441000	Education	700	-34657.050	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-05-13T00:00:00	CNT6042678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16704	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-271534.170	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-11-24T00:00:00	CNT5884721	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16705	Fed Grant Revenue	441000	Education	700	-179.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-07-06T00:00:00	CNT5798231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16706	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-55617.200	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-02-11T00:00:00	CNT5992736	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16707	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-511216.460	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-09T00:00:00	CNT6023151	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16708	Fed Grant Revenue	441000	Education	700	-119.470	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-09-08T00:00:00	CNT5838729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16709	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-94705.850	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-28T00:00:00	CNT5901211	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16710	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-365301.410	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-05-17T00:00:00	CNT6044813	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16711	Fed Grant Revenue	441000	Education	700	-48522.150	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-04-28T00:00:00	CNT6034593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16712	Fed Grant Revenue	441000	Education	700	-2292880.550	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-04-21T00:00:00	CNT6030750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16713	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-168676.890	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-22T00:00:00	CNT5899755	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16714	Fed Grant Revenue	441000	Education	700	-2667.250	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-10-02T00:00:00	CNT5856442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16715	Fed Grant Revenue	441000	Education	700	-119.470	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-10-08T00:00:00	CNT5862184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16716	Fed Grant Revenue	441000	Education	700	-164329.090	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-04-15T00:00:00	CNT6026182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16717	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	185.220	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-13T00:00:00	CNT5862913	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16718	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-318818.090	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-07-28T00:00:00	CNT5818400	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16719	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-421870.860	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-07-30T00:00:00	CNT5819858	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16720	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-50941.200	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-26T00:00:00	CNT5916310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16721	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	22909.620	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-15T00:00:00	CNT6013274	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16722	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-160151.100	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-14T00:00:00	CNT5845007	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16723	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-298713.260	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-10T00:00:00	CNT5892741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16724	Fed Grant Revenue	441000	Education	700	-3619.080	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-12-23T00:00:00	CNT5898053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16725	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-21771.080	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-21T00:00:00	CNT5832131	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16726	Fed Grant Revenue	441000	Education	700	-619.470	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-02-08T00:00:00	CNT5990308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16727	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-108256.920	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-05-18T00:00:00	CNT6046242	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16728	Fed Grant Revenue	441000	Education	700	1129.850	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-11-25T00:00:00	CNT5887635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16729	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-6467.000	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-20T00:00:00	CNT5831468	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16730	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-489795.480	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-06-21T00:00:00	CNT6080133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16731	Fed Grant Revenue	441000	Education	700	-79580.980	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-12-23T00:00:00	CNT5900454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16732	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5267.230	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-07-07T00:00:00	CNT5805102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16733	Fed Grant Revenue	441000	Education	700	-115.220	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-06-08T00:00:00	CNT6066590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16734	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-47330.200	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-07T00:00:00	CNT5907982	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16735	Fed Grant Revenue	441000	Education	700	-23298.330	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-04-08T00:00:00	CNT6022473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16736	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-71152.390	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-11-12T00:00:00	CNT5878320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16737	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-639394.010	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-11-23T00:00:00	CNT5883657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16738	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-107531.260	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-17T00:00:00	CNT5847006	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16739	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-155977.230	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-29T00:00:00	CNT5871279	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16740	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-85563.040	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-06-15T00:00:00	CNT6066645	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16741	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-51586.290	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-03T00:00:00	CNT5838783	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16742	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	10298.620	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-27T00:00:00	CNT6033814	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16743	Fed Grant Revenue	441000	Education	700	-3619.080	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-08-05T00:00:00	CNT5822658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16744	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16745	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16746	Motor Vehicle Highway Fees	425008	Transportation	800	-1519255.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-15T00:00:00	ARD6066464	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16747	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-15T00:00:00	ARD6066418	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16748	SPF - Support our Troops	425340	Veterans Affairs	160	-31075.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-06-15T00:00:00	ARD6066414	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16749	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16750	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16751	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16752	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16753	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16754	Motor Vehicle Highway Fees	425008	Revenue	90	-28210.070	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16755	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-54360.050	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-15T00:00:00	ARD6066451	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16756	O/I - Fines/Penalties	451021	Natural Resources	300	-4685.310	2021	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2021-06-15T00:00:00	ARD6066433	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16757	Food and Beverage Tax	418400	State Comptroller	50	-22.230	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16758	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-15T00:00:00	ARD6066459	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16759	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12391.770	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16760	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16761	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-53097.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066435	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16762	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-15T00:00:00	ARD6066447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16763	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-696.060	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-15T00:00:00	ARD6066462	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16764	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16765	E-check Processing Fee	439291	Homeland Security	385	-46.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16766	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16767	SexorViolent Offender Reg Fee	429350	Correction	615	-6257.220	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-06-15T00:00:00	ARD6066452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16768	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-27380.100	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-06-15T00:00:00	ARD6066443	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16769	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-15000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16770	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1054.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-15T00:00:00	ARD6066420	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16771	SPF - Riley HFK	425376	Motor Vehicles	235	-6725.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16772	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-30989.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16773	Notary Public Commissions	427520	Secretary Of State	40	-17025.030	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-15T00:00:00	ARD6066355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16774	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16775	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16776	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-06-15T00:00:00	ARD6066426	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16777	Motor Vehicle Highway Fees	425008	Revenue	90	-1090.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16778	Technololgy Fund Fees	425284	Motor Vehicles	235	-23146.600	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16779	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-32100.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-06-15T00:00:00	ARD6066420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16780	SPF - ISU	425311	Motor Vehicles	235	-1300.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16781	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-15T00:00:00	ARD6066420	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16782	Gasoline Tax	414200	Revenue	90	-689828.990	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16783	SPF - BallState	425302	Motor Vehicles	235	-1150.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16784	County Admissions Tax	418530	State Comptroller	50	-96110.410	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16785	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16786	Alcoholic Beverage Taxes	416100	Revenue	90	-571.490	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16787	Gasoline use tax	412700	Transportation	800	-6353.160	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-15T00:00:00	ARD6066462	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16788	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-400.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-15T00:00:00	ARD6066360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16789	Unemployment Tax	417810	IO0521Workforce Development	510	-340483.710	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-15T00:00:00	ARD6066451	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16790	LARE Fee	425267	Natural Resources	300	-18740.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-06-15T00:00:00	ARD6066436	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16791	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16792	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-148313.870	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-15T00:00:00	ARD6066427	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16793	Donate Life Trust	425404	Motor Vehicles	235	-1075.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16794	500 Festival Trust	425407	Motor Vehicles	235	-825.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16795	SPF - BallState	425302	Motor Vehicles	235	-5150.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16796	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16797	Disability Premiums EE	428991	Disability - State Personnel	71	1578.870	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-15T00:00:00	ARD6066402	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
16798	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1045.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-06-15T00:00:00	ARD6066405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16799	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16800	SPF - USI	425329	Motor Vehicles	235	-25.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16801	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-87155.310	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16802	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-35935.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-15T00:00:00	ARD6066421	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16803	DOR BMV OSOW Fee	427475	Revenue	90	-192349.500	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16804	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16805	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-15T00:00:00	ARB6066347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16806	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16807	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-816.600	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-15T00:00:00	ARD6066430	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16808	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1713.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-15T00:00:00	ARD6066351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16809	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16810	Safety First Trust Fees	425389	Homeland Security Found	8385	-425.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-06-15T00:00:00	ARD6066465	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
16811	SPF - IBST	425360	Motor Vehicles	235	-150.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16812	Food and Beverage Tax	418400	State Comptroller	50	-558.580	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16813	Food and Beverage Tax	418400	State Comptroller	50	-41065.500	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16814	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16815	SPF - I NAT	425366	Motor Vehicles	235	-900.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16816	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16817	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4350.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-15T00:00:00	ARD6066420	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16818	Aircraft License Excise Tax	413100	Revenue	90	24.230	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16819	Technology Fee	420105	Homeland Security	385	-493.810	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16820	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-236517.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-15T00:00:00	ARD6066431	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16821	Civil Penalties	450411	Revenue	90	-1500.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16822	BOXING GATE TAX	417460	Gaming Comm	190	-2779.500	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-06-15T00:00:00	ARD6066416	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16823	Technology Fee	420105	Board of Accounts	80	-5463.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-15T00:00:00	ARD6066405	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16824	SPF - DARE	425350	Motor Vehicles	235	-1150.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16825	SPF - UofIndy	425326	Motor Vehicles	235	-1000.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16826	Water Testing Fees	423190	Indiana Dept of Health	400	-10124.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-06-15T00:00:00	ARD6066443	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16827	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16828	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16829	National Criminal History Chck	428040	State Police	100	-78.750	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-06-15T00:00:00	ARD6066410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16830	Food and Beverage Tax	418400	State Comptroller	50	-565.240	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16831	Plan Review	422554	Homeland Security	385	-85605.830	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16832	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16833	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-396.540	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-15T00:00:00	ARD6066361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16834	SPF - State Museum Trust	425395	Motor Vehicles	235	-1050.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16835	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16836	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16837	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16838	Training	439102	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-15T00:00:00	ARD6066464	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16839	SPF - Butler	425304	Motor Vehicles	235	-1025.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16840	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16841	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16842	Gasoline use tax	412700	Transportation	800	-2540.200	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-15T00:00:00	ARD6066462	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16843	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-51873.720	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-15T00:00:00	ARD6066360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16844	SPF - St Francis	425328	Motor Vehicles	235	-425.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16845	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-46275.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-15T00:00:00	ARD6066405	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16846	Elevator Inspections	422620	Homeland Security	385	-33174.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16847	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16848	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-558661.460	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-15T00:00:00	ARD6066450	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16849	SPF - 4H	425356	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16850	Food and Beverage Tax	418400	State Comptroller	50	-783.400	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16851	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16852	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3600.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-15T00:00:00	ARD6066436	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16853	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16854	Heritage Trust Fees	425387	Natural Resources	300	-15350.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-06-15T00:00:00	ARD6066435	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16855	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3714.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-06-15T00:00:00	ARD6066443	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16856	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16857	Food and Beverage Tax	418400	State Comptroller	50	-59.100	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-15T00:00:00	ARD6066371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16858	Attorney Registration Fee	424250	Supreme Court Admin	22	-175.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-15T00:00:00	ARD6066351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16859	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16860	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16861	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-15T00:00:00	ARD6066462	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16862	SPF - IBE	425359	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16863	NRA Trust	425406	Motor Vehicles	235	-300.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16864	SPF - IU	425312	Motor Vehicles	235	-25925.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16865	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-3130.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-15T00:00:00	BIL6066470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16866	DOR  Service Charge	427449	Revenue	90	-221.400	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16867	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-720.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-15T00:00:00	ARD6066446	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16868	Admin. Fee	425197	Adjutant General	110	-10705.930	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-15T00:00:00	ARD6066413	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
16869	Truck under 7K	425021	Motor Vehicles	235	-225.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16870	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16871	SPF - IWU	425315	Motor Vehicles	235	-600.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16872	DHS Fines	452320	Homeland Security	385	-125.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16873	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-06-15T00:00:00	ARD6066457	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16874	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9866.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066436	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16875	SPF - Butler	425304	Motor Vehicles	235	-3400.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16876	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16877	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-06-15T00:00:00	ARB6066347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16878	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82611.670	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-15T00:00:00	ARD6066404	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16879	SPF - IIT	425310	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16880	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1275.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16881	Technololgy Fund Fees	425284	Motor Vehicles	235	-326.640	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-15T00:00:00	ARD6066422	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16882	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16883	SPF - Colts	425354	Budget Agency	57	-6060.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-06-15T00:00:00	ARD6066396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16884	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3799.480	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-15T00:00:00	ARD6066360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16885	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16886	Special Fuel Tax	414300	Revenue	90	-110855.910	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16887	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-15T00:00:00	ARB6066347	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16888	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16889	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-15T00:00:00	ARB6066347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16890	Finger Print Fee	422326	Gaming Comm	190	-4872.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-06-15T00:00:00	ARD6066416	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16891	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16892	SPF - Purdue	425319	Motor Vehicles	235	-20250.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16893	Truck 16K - 20K	425026	Motor Vehicles	235	-875.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16894	SPF - Evansville	425325	Motor Vehicles	235	-1100.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16895	Active Employee Hlth Ins Cons	471959	State Police	100	-407.750	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-15T00:00:00	ARD6066409	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16896	SPF - Colts	425354	Budget Agency	57	-1320.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-06-15T00:00:00	ARD6066398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16897	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16898	Innkeeper's Tax	418500	Treasurer of State	48	-119.670	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-06-15T00:00:00	ARD6066361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16899	Motor Vehicle Highway Fees	425008	Revenue	90	-7160.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-15T00:00:00	ARD6066408	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16900	SPF - Nurses	425367	Motor Vehicles	235	-2125.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16901	Innkeeper's Tax	418500	Treasurer of State	48	-15603.500	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-15T00:00:00	ARD6066361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16902	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16903	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-60.870	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-15T00:00:00	ARD6066450	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16904	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-13725.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-15T00:00:00	ARD6066420	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16905	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-15T00:00:00	ARD6066420	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16906	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-15T00:00:00	ARD6066420	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16907	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-15T00:00:00	ARD6066429	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16908	Fireworks Displays	422572	Homeland Security	385	-1449.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16909	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16910	Odometer Fees	425007	State Police	100	-1254.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-15T00:00:00	ARD6066411	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16911	State Dog Fund	420620	State Comptroller	50	-1349.750	2021	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2021-06-15T00:00:00	ARD6066365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16912	SPF - ND	425327	Motor Vehicles	235	-1625.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16913	Child Support Bureau Annual Fe	424200	Child Services	502	-438.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-15T00:00:00	ARD6066449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16914	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-15T00:00:00	ARD6066462	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16915	Court Fee Marriage License Fee	424129	Treasurer of State	48	-7430.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-15T00:00:00	ARD6066360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16916	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16917	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-15T00:00:00	ARD6066407	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16918	Alcoholic Beverage Taxes	416100	Purdue University	760	-61.010	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-15T00:00:00	ARD6066460	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
16919	Civic Event Plate Order	425204	Motor Vehicles	235	-480.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16920	SPF - Down Syndrome Indiana	425382	Motor Vehicles	235	-160.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-06-15T00:00:00	ARD6066424	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16921	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-15T00:00:00	ARD6066426	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16922	SPF - ND	425327	Motor Vehicles	235	-5375.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-06-15T00:00:00	ARD6066423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16923	Nonconsumer Settlements/Fees	450260	State Police	100	-368.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-06-15T00:00:00	ARD6066409	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16924	State Sales Tax	412010	Transportation	800	-3511.690	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-15T00:00:00	ARD6066462	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16925	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16926	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1587893.750	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16927	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16928	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-549.460	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-30T00:00:00	ARD5819702	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16929	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16930	SPF - Rose Hulman	425320	Motor Vehicles	235	-1150.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16931	Notary Public Commissions	427520	Secretary Of State	40	-11180.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-30T00:00:00	ARD5819576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16932	Claims and Comp - Road Damage	472342	Transportation	800	1113.820	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-30T00:00:00	ARM5819570	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16933	Consumer Penalties	450240	Attorney General	46	-100.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-30T00:00:00	ARD5819578	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16934	Food and Beverage Tax	418400	State Comptroller	50	-4359.510	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16935	Unemployment Tax	417810	IO0521Workforce Development	510	-8203.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-30T00:00:00	ARD5819689	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16936	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-5709.610	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-07-30T00:00:00	ARB5819549	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16937	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1333.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-07-30T00:00:00	ARD5819691	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16938	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5598.880	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-30T00:00:00	ARD5819675	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16939	Special Fuel Tax	414300	Revenue	90	-270.790	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16940	Innkeeper's Tax	418500	Treasurer of State	48	-204999.530	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-07-30T00:00:00	ARD5819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16941	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1650.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16942	Sales - Gas and Oil	430916	Transportation	800	-0.090	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-30T00:00:00	ARD5819703	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16943	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120165.750	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-30T00:00:00	ARD5819636	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16944	HP Breakage	423613	Horse Racing Comm	265	-48.600	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-30T00:00:00	ARD5819661	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16945	DESIGNATED DONATION	463050	Arts Comm	705	-1550.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-07-30T00:00:00	ARD5819697	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16946	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-30T00:00:00	ARB5819549	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16947	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16948	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-30T00:00:00	ARB5819549	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16949	Consumer Restitution	450220	Attorney General	46	-100.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-07-30T00:00:00	ARD5819578	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16950	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16951	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16952	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-450.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-07-30T00:00:00	ARD5819670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16953	Motor Vehicle Highway Fees	425008	Revenue	90	-18227.030	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16954	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-30T00:00:00	ARD5819680	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16955	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16956	Payphone-Prisons	436135	Ofc of Technology	67	-9.350	2021	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2020-07-30T00:00:00	ARD5819633	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16957	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2021	Public Safety	SSRS FEES	32860	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16958	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16959	Food and Beverage Tax	418400	State Comptroller	50	-11092.360	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16960	Teaching Licensing Fees	427010	Education	700	-171795.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-07-30T00:00:00	ARD5819696	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16961	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16962	Investment Income	429690	Motor Vehicles	235	-104.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-30T00:00:00	ARD5819655	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16963	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-30T00:00:00	ARM5819552	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16964	Sales - County Clothing	430982	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16965	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2901.500	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-30T00:00:00	ARD5819581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16966	State Sales Tax	412010	Transportation	800	-672.390	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-30T00:00:00	ARD5819702	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16967	Code Enforcement Plan Review	422555	Homeland Security	385	290.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16968	Nonconsumer Settlements/Fees	450260	State Police	100	-428.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-07-30T00:00:00	ARD5819645	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16969	Motor Carrier Permit Fees	427440	Revenue	90	-63.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16970	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-30T00:00:00	ARM5819552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16971	Clean Prod Janitorial	644702	Correctional Industries	515	-11546.700	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-07-30T00:00:00	ARD5819691	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16972	NRA Trust	425406	Motor Vehicles	235	-900.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16973	SPF - Valpo	425330	Motor Vehicles	235	-600.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16974	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16975	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16976	FAB Penalty and Interest	451315	State Comptroller	50	-21.940	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16977	SPF - BallState	425302	Motor Vehicles	235	-2800.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16978	Food and Beverage Tax	418400	State Comptroller	50	-4770.240	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16979	SPF - IBST	425360	Motor Vehicles	235	-375.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16980	Auditor of State Fines	450310	Election Division	63	-3850.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-07-30T00:00:00	ARD5819632	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
16981	Trip Permit (35%)	427441	Revenue	90	-175.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16982	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16983	Drug Residue Fine	455170	Brd of Animal Health	351	-312.520	2021	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2020-07-30T00:00:00	ARD5819670	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16984	Sle of Per Prop - Surplus Prop	430420	Administration	61	1737.740	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-07-30T00:00:00	ARD5819631	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16985	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16986	Newborn Screening Fee	423130	Indiana Dept of Health	400	-202050.000	2021	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2020-07-30T00:00:00	ARD5819673	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16987	Program Income	441020	Indiana Dept of Health	400	-852255.740	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-30T00:00:00	ARD5819673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16988	Food and Beverage Tax	418400	State Comptroller	50	-13025.600	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16989	Charity Gaming License Fee	422810	Gaming Comm	190	-48405.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-07-30T00:00:00	ARD5819650	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16990	MFCU Investigation Recovery	450270	Attorney General	46	-109.640	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-30T00:00:00	ARD5819578	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16991	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-30T00:00:00	ARD5819652	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16992	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19950.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16993	FAB Penalty and Interest	451315	State Comptroller	50	-770.050	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16994	Special Fuel Tax	414300	Revenue	90	-16.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16995	LARE Fee	425267	Natural Resources	300	-40990.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16996	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16997	Wild Turkey Trust	425397	Motor Vehicles	235	-775.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16998	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-07-30T00:00:00	ARD5819670	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16999	Solid waste disposal fee	421350	Environmental Management	495	-3793.000	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-07-30T00:00:00	ARB5819549	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17000	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17001	SPF - Purdue	425319	Motor Vehicles	235	-14100.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17002	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6125.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17003	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17004	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17005	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17006	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17007	Bicycle Indiana Trust	425396	Motor Vehicles	235	-875.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17008	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1029795.220	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17009	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17010	SPF - IU	425312	Motor Vehicles	235	-16925.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17011	SPF - Hanover	425308	Motor Vehicles	235	-525.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17012	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17013	SPF - DARE	425350	Motor Vehicles	235	-650.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17014	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17015	SPF - TriState	425324	Motor Vehicles	235	-250.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17016	FAB Penalty and Interest	451315	State Comptroller	50	-98.170	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17017	Unemployment Tax	417810	IO0521Workforce Development	510	-4118318.220	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-30T00:00:00	ARD5819690	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17018	Heritage Trust Fees	425387	Natural Resources	300	-10450.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17019	Claims and Comp - Road Damage	472342	Transportation	800	-46465.480	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-30T00:00:00	BIL5819717	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17020	Registration Fee Revenue	423260	Attorney General	46	-600.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-30T00:00:00	ARD5819578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17021	Alcoholic Beverage Taxes	416100	Revenue	90	-10541.660	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17022	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-483.610	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17023	Technololgy Fund Fees	425284	Motor Vehicles	235	-236.060	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-30T00:00:00	ARD5819656	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17024	Food and Beverage Tax	418400	State Comptroller	50	-12765.040	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17025	SPF - Marian	425318	Motor Vehicles	235	-375.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17026	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17027	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17028	HP Breakage	423613	Horse Racing Comm	265	-48.600	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-30T00:00:00	ARD5819661	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17029	Registration Fee Revenue	423260	Attorney General	46	-450.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-07-30T00:00:00	ARD5819578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17030	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	35.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-30T00:00:00	BIL5819710	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17031	Alcoholic Beverage Taxes	416100	Purdue University	760	-17.850	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-30T00:00:00	ARD5819699	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
17032	Food and Beverage Tax	418400	State Comptroller	50	-930.080	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17033	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10170.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17034	FAB Penalty and Interest	451315	State Comptroller	50	-55.890	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17035	Innkeeper's Tax	418500	Treasurer of State	48	-3430.710	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-07-30T00:00:00	ARD5819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17036	IRP Registration Fees	427420	Revenue	90	-138138.580	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17037	FAB Penalty and Interest	451315	State Comptroller	50	-29.890	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17038	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-25219.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17039	DEVA Repayments	428924	Personnel	70	-125.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-30T00:00:00	ARD5819635	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17040	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-30T00:00:00	ARM5819552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17041	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1260902.870	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-30T00:00:00	ARD5819669	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17042	Welfare Repayments	450510	FSSA Family Resources	500	-748.520	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-30T00:00:00	ARD5819682	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17043	FAB Penalty and Interest	451315	State Comptroller	50	-10.390	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17044	Food and Beverage Tax	418400	State Comptroller	50	-3148.660	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17045	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-07-30T00:00:00	ARD5819673	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17046	SPF - Support our Troops	425340	Veterans Affairs	160	-18855.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-07-30T00:00:00	ARD5819648	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17047	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17048	DOC Miscellaneous Revenues	420820	Correction	615	-150.000	2021	Public Safety	DOC Child Support	48677	State Dedicated Fund	2020-07-30T00:00:00	ARD5819693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17049	Consumer Settlements	450230	Attorney General	46	-26.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-07-30T00:00:00	ARD5819577	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17050	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17051	FAB Penalty and Interest	451315	State Comptroller	50	-16.250	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17052	Claims and Comp - Road Damage	472342	Transportation	800	-230.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-30T00:00:00	ARD5819701	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17053	Clean Prod Floor Care	437701	Correctional Industries	515	-1117853.480	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-07-30T00:00:00	ARD5819691	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17054	Food and Beverage Tax	418400	State Comptroller	50	-13567.160	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17055	SPF - Colts	425354	Budget Agency	57	-4640.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-07-30T00:00:00	ARD5819630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17056	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4775.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17057	SPF - Butler	425304	Motor Vehicles	235	-2500.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17058	SPF - IPFF	425368	Motor Vehicles	235	-4925.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17059	Motor Carrier Fuel Tax	414400	Transportation	800	-2976.640	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-30T00:00:00	ARD5819702	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17060	Alcoholic Beverage Taxes	416100	Revenue	90	-4907.060	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17061	Aircraft License Excise Tax	413100	Revenue	90	-2950.730	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17062	Food and Beverage Tax	418400	State Comptroller	50	-8072.720	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17063	Pen - Fulfillment	649802	Correctional Industries	515	-227.400	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-07-30T00:00:00	ARD5819691	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17064	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-54.210	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17065	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-118.700	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-30T00:00:00	ARD5819668	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17066	Food and Beverage Tax	418400	State Comptroller	50	-7467.330	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17067	ID Breakage	423614	Horse Racing Comm	265	-138.450	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-30T00:00:00	ARD5819661	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17068	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-30T00:00:00	ARB5819549	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17069	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17070	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-141.330	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-07-30T00:00:00	ARD5819681	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17071	SPF - IEdT	425361	Motor Vehicles	235	-1275.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17072	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2421.860	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-30T00:00:00	ARD5819667	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17073	SPF - 4H	425356	Motor Vehicles	235	-450.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17074	TOS Unidentified Funds	401150	Attorney General	46	112414.640	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-30T00:00:00	ARD5819578	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17075	Gasoline Tax	414200	Revenue	90	-3987167.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17076	Technology Fee	420105	Homeland Security	385	-151.410	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17077	E-check Processing Fee	439291	Homeland Security	385	-20.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819671	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17078	Amusement Entertainment Pmts	422510	Homeland Security	385	-337.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17079	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17080	OandG - Drilling Permit Fees	425730	Natural Resources	300	-375.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17081	Innkeeper's Tax	418500	Treasurer of State	48	-6297.340	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-07-30T00:00:00	ARD5819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17082	Sales - Meals	430984	Richmond State Hospital	440	-24.180	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-07-30T00:00:00	ARD5819678	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17083	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17084	Forfeitures	461050	Gaming Comm	190	-1510.000	2021	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2020-07-30T00:00:00	ARD5819650	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17085	SPF - USI	425329	Motor Vehicles	235	-625.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17086	Food and Beverage Tax	418400	State Comptroller	50	-2835.140	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17087	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-41960.920	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-07-30T00:00:00	ARD5819678	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17088	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-140617.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-30T00:00:00	ARD5819664	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17089	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-30T00:00:00	ARM5819552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17090	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17091	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-598615.720	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-30T00:00:00	ARD5819687	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17092	Garments	644780	Correctional Industries	515	-9712.520	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-07-30T00:00:00	ARD5819691	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17093	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-07-30T00:00:00	BIL5819710	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17094	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-210.000	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-07-30T00:00:00	ARD5819691	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17095	Welfare Repayments	450510	FSSA Family Resources	500	-8035.750	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819682	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17096	Abandon Property Interest/Div	429607	Treasurer of State	48	-10.120	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-07-30T00:00:00	ARD5819580	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17097	SPF - IUPUI	425314	Motor Vehicles	235	-725.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17098	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17099	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-20466.800	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-07-30T00:00:00	ARD5819691	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17100	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17101	Food and Beverage Tax	418400	State Comptroller	50	-6162.360	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17102	Food and Beverage Tax	418400	State Comptroller	50	-16727.990	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17103	ID Breakage	423614	Horse Racing Comm	265	-24.070	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-30T00:00:00	ARD5819661	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17104	Innkeeper's Tax	418500	Treasurer of State	48	-3654.900	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-07-30T00:00:00	ARD5819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17105	Food and Beverage Tax	418400	State Comptroller	50	-5395.000	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17106	Food and Beverage Tax	418400	State Comptroller	50	-5324.900	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17107	HP Breakage	423613	Horse Racing Comm	265	-8.450	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-30T00:00:00	ARD5819661	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17108	FAB Penalty and Interest	451315	State Comptroller	50	-3954.060	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17109	Agency Bill Back	439101	Ofc of Technology	67	-17162.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-30T00:00:00	ARD5819633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17110	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-30T00:00:00	ARD5819654	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17111	FAB Penalty and Interest	451315	State Comptroller	50	-15.270	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17112	Food and Beverage Tax	418400	State Comptroller	50	-22.760	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17113	Food and Beverage Tax	418400	State Comptroller	50	-261081.680	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17114	N/P - Ginseng license Fees	425710	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17115	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-47904.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17116	Innkeeper's Tax	418500	Treasurer of State	48	-1882.220	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-07-30T00:00:00	ARD5819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17117	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88519.880	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-30T00:00:00	ARD5819636	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17118	DOR  Service Charge	427449	Revenue	90	-44.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17119	Transfer	425174	Environmental Management	495	-1.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-30T00:00:00	ARD5819681	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17120	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2801.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-30T00:00:00	ARD5819700	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17121	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-71422.370	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-30T00:00:00	ARD5819690	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17122	FAB Penalty and Interest	451315	State Comptroller	50	-55.710	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17123	Printing Service	649792	Correctional Industries	515	-1429.780	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-07-30T00:00:00	ARD5819691	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17124	Food and Beverage Tax	418400	State Comptroller	50	-379.480	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17125	Trip Permit (65%)	427446	Revenue	90	-325.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17126	Institutional Clothing Fund	422040	Richmond State Hospital	440	-985.350	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-07-30T00:00:00	ARD5819678	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17127	Sales - SFTY EDU TRAINING	430965	State Police	100	-246.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-07-30T00:00:00	ARD5819645	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17128	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-30T00:00:00	ARD5819658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17129	DOR BMV OSOW Fee	427475	Revenue	90	-38996.950	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17130	Gasoline Tax	414200	Natural Resources	300	-52124.650	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-30T00:00:00	ARD5819665	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17131	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-17276.890	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-07-30T00:00:00	ARD5819691	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17132	Odometer Fees	425007	State Police	100	-2640.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819645	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17133	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-30T00:00:00	ARD5819680	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17134	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-29510.720	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-07-30T00:00:00	ARD5819678	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17135	FAB Penalty and Interest	451315	State Comptroller	50	-1387.800	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17136	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4610.610	2021	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-07-30T00:00:00	ARD5819574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17137	Procurement Rebate	472497	Administration	61	-4647.630	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-07-30T00:00:00	ARD5819631	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17138	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17139	Water Testing Fees	423190	Indiana Dept of Health	400	-58.500	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-07-30T00:00:00	ARD5819673	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17140	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17141	DOR BMV OSOW Fee	427475	Transportation	800	-395.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-30T00:00:00	ARD5819702	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17142	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-966.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-30T00:00:00	ARD5819572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17143	Plan Review	422554	Homeland Security	385	-35731.830	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17144	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17145	Greenways Trust	425400	Motor Vehicles	235	-625.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17146	Food and Beverage Tax	418400	State Comptroller	50	-10474.310	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17147	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4250.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-30T00:00:00	BIL5819710	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17148	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1340.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-07-30T00:00:00	ARD5819673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17149	Food and Beverage Tax	418400	State Comptroller	50	-59230.530	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17150	Child Care Ministries	422540	Homeland Security	385	-150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17151	Occupational License Fee	422820	Gaming Comm	190	-2950.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-30T00:00:00	ARD5819650	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17152	Military Relief Check-off	464226	Veterans Affairs	160	-145.500	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-07-30T00:00:00	ARD5819647	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17153	FandW - Online Revenue	425457	Natural Resources	300	-323421.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17154	Innkeeper's Tax	418500	Treasurer of State	48	-30920.330	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-07-30T00:00:00	ARD5819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17155	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-30T00:00:00	ARD5819653	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17156	Technology Fee	420105	Board of Accounts	80	-5836.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-30T00:00:00	ARD5819638	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17157	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3700.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-07-30T00:00:00	ARD5819673	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17158	FAB Penalty and Interest	451315	State Comptroller	50	-588.800	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17159	Real Estate Investigative	451140	Professional Licensing	250	-410.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-30T00:00:00	ARD5819658	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17160	DNR - Concessions Revenue	425452	Natural Resources	300	-2089.540	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17161	Motor Vehicle Highway Fees	425008	Transportation	800	-1000640.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-30T00:00:00	ARD5819704	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17162	State Seals	422680	Homeland Security	385	-1170.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17163	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17164	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-30T00:00:00	ARD5819579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17165	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17166	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17167	Innkeeper's Tax	418500	Treasurer of State	48	-11387.470	2021	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2020-07-30T00:00:00	ARD5819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17168	Charity Gaming Excise Tax	415100	Gaming Comm	190	-8548.430	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-07-30T00:00:00	ARD5819649	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17169	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-334.440	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-07-30T00:00:00	ARD5819674	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17170	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-35227.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-30T00:00:00	ARD5819638	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17171	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17172	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17173	Truck under 7K	425021	Motor Vehicles	235	-500.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17174	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17175	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17176	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1237.200	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-07-30T00:00:00	ARD5819631	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17177	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1331.970	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-07-30T00:00:00	ARD5819676	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
17178	Banner Permits	428132	Transportation	800	-770.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-30T00:00:00	ARD5819704	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17179	Food and Beverage Tax	418400	State Comptroller	50	-23432.920	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17180	Copies and Report Fees	420360	Board of Accounts	80	-5983.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-30T00:00:00	ARD5819638	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17181	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17182	FR - recycle revenue	431428	Correction	615	-300.530	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-07-30T00:00:00	ARD5819694	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17183	Food and Beverage Tax	418400	State Comptroller	50	-24651.610	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17184	DOR UST Fees	427465	Environmental Management	495	270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-30T00:00:00	ARM5819552	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17185	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1451.000	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-07-30T00:00:00	ARD5819691	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17186	SPF - IKFT	425364	Child Services	502	-2775.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-07-30T00:00:00	ARD5819685	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17187	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-30T00:00:00	ARM5819552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17188	Gasoline Tax	414200	Transportation	800	5367270.550	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-30T00:00:00	ARD5819702	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17189	Off Furn - Office Seating	644723	Correctional Industries	515	-16686.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-07-30T00:00:00	ARD5819691	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17190	SPF - Indy HoF	425355	Motor Vehicles	235	-1300.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17191	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-295.120	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-30T00:00:00	ARD5819660	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17192	State Forfeitures/Restitutions	461051	State Police	100	-5077.590	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-07-30T00:00:00	ARD5819645	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17193	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-100.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-07-30T00:00:00	ARD5819673	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17194	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17195	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-30T00:00:00	ARD5819654	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17196	ID Breakage	423614	Horse Racing Comm	265	-138.450	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-30T00:00:00	ARD5819661	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17197	FandW - License Agent Revenue	425482	Natural Resources	300	-23.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17198	Alternative Fuel Sales Tax	412600	Transportation	800	-0.310	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-30T00:00:00	ARD5819702	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17199	Consumer Settlements	450230	Attorney General	46	-1320.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-30T00:00:00	ARD5819578	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17200	Innkeeper's Tax	418500	Treasurer of State	48	-2515.410	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-07-30T00:00:00	ARD5819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17201	Odometer Fees	425007	State Police	100	-110.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082597	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17202	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1250.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17203	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-23T00:00:00	ARD6082602	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17204	SPandR - Daily Swimming	425807	Natural Resources	300	-24085.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17205	Innkeeper's Tax	418500	Treasurer of State	48	-3620.560	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17206	DNR - Concessions Revenue	425452	Natural Resources	300	-2245.970	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17207	DNR - Cabin Revenue	425605	Natural Resources	300	-543.660	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17208	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6452.770	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082540	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
17209	Overweight Vehicle Fines	455110	Transportation	800	-9927.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-23T00:00:00	ARD6082645	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17210	Owner's Fees	422840	Gaming Comm	190	-395.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-06-23T00:00:00	ARD6082600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17211	Innkeeper's Tax	418500	Treasurer of State	48	-33379.250	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17212	Sports Wagering App-Vendor	422915	Gaming Comm	190	41944.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2021-06-23T00:00:00	ARD6082600	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17213	SPandR - Bouys and Docks	425794	Natural Resources	300	-1544.600	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17214	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17215	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-23T00:00:00	ARB6082524	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17216	Claims and Comp - Road Damage	472342	Transportation	800	29741.170	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-23T00:00:00	ARM6082535	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17217	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-111795.840	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-23T00:00:00	ARD6082635	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17218	Charity Gaming License Fee	422810	Gaming Comm	190	-33265.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-06-23T00:00:00	ARD6082600	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17219	Innkeeper's Tax	418500	Treasurer of State	48	-429.120	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17220	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-336.950	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-06-23T00:00:00	ARD6082636	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17221	Innkeeper's Tax	418500	Treasurer of State	48	-602.050	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17222	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082618	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17223	Welfare Repayments	450510	FSSA Family Resources	500	-8646.240	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17224	Innkeeper's Tax	418500	Treasurer of State	48	-19629.870	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17225	Gasoline use tax	412700	Budget Agency	57	-28104.830	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-23T00:00:00	ARD6082587	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17226	Innkeeper's Tax	418500	Treasurer of State	48	-96.070	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17227	Food and Beverage Tax	418400	State Comptroller	50	-47067.640	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17228	ID Breakage	423614	Horse Racing Comm	265	-105.630	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-23T00:00:00	ARD6082613	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17229	Welfare Repayments	450510	Early Child Learning	501	606.100	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-23T00:00:00	ARD6082633	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17230	Innkeeper's Tax	418500	Treasurer of State	48	-4016.730	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17231	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8.520	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-06-23T00:00:00	ARD6082638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17232	Food and Beverage Tax	418400	State Comptroller	50	-2973.130	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17233	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17234	Innkeeper's Tax	418500	Treasurer of State	48	-8343.130	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17235	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2785.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-06-23T00:00:00	ARD6082627	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
17236	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-105.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17237	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-06-23T00:00:00	ARD6082611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17238	Innkeeper's Tax	418500	Treasurer of State	48	-166.300	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17239	ID Breakage	423614	Horse Racing Comm	265	-607.380	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-23T00:00:00	ARD6082613	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17240	FandW - Additional Tags Block of	425462	Natural Resources	300	-355.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17241	Food and Beverage Tax	418400	State Comptroller	50	-15197.550	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17242	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17243	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-06-23T00:00:00	ARD6082548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17244	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17245	Innkeeper's Tax	418500	Treasurer of State	48	-42.900	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-06-23T00:00:00	ARD6082548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17246	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-23T00:00:00	ARD6082612	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17247	SPandR - Dry Storage	425809	Natural Resources	300	-1100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17248	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-24520.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-06-23T00:00:00	ARD6082592	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
17249	Food and Beverage Tax	418400	State Comptroller	50	-498.050	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17250	Innkeeper's Tax	418500	Treasurer of State	48	-9957.540	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17251	DNR - Gate Admissions Rev	425611	Natural Resources	300	-14419.210	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17252	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-266.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17253	Innkeeper's Tax	418500	Treasurer of State	48	-2864.300	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17254	Dental Compliance	451150	Professional Licensing	250	-2540.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082611	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17255	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-23T00:00:00	ARD6082646	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17256	FR - annual horse tag revenue	425601	Natural Resources	300	-640.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17257	FandW - Online Revenue	425457	Natural Resources	300	-152091.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17258	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1250.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17259	Innkeeper's Tax	418500	Treasurer of State	48	-731.420	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17260	Food and Beverage Tax	418400	State Comptroller	50	-60215.100	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17261	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-23T00:00:00	ARB6082524	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17262	FandW - Additional Tags Block of	425462	Natural Resources	300	-2802.030	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17263	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17264	Technology Fee	420105	Board of Accounts	80	-4344.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-23T00:00:00	ARD6082594	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17265	HP Breakage	423613	Horse Racing Comm	265	-643.120	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-23T00:00:00	ARD6082613	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17266	Food and Beverage Tax	418400	State Comptroller	50	-985127.380	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17267	Sale of State Property	430310	Administration	61	-8069.940	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-23T00:00:00	ARD6082588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17268	Food and Beverage Tax	418400	State Comptroller	50	-29762.840	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17269	DNR Donations Revenue	463060	Natural Resources	300	-3896.490	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17270	Innkeeper's Tax	418500	Treasurer of State	48	-210.790	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17271	Boiler Inspections	422610	Homeland Security	385	-1050.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082618	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17272	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-220.200	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17273	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17274	SPandR - Annual Permits	425787	Natural Resources	300	-152950.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17275	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-521.730	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17276	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-06-23T00:00:00	ARD6082618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17277	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17278	Innkeeper's Tax	418500	Treasurer of State	48	-20967.850	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17279	Claims and Comp - Road Damage	472342	Transportation	800	-20759.920	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-23T00:00:00	BIL6082660	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17280	Elevator Inspections	422620	Homeland Security	385	-8396.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082618	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17281	SPandR - Products Sold Revenue	431471	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17282	FESOP FEES	421030	Environmental Management	495	-24603.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-06-23T00:00:00	BIL6083443	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17283	Special Fuel Tax	414300	Revenue	90	-985.380	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17284	SPandR - CRS Cabins	425799	Natural Resources	300	-2092.660	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17285	Innkeeper's Tax	418500	Treasurer of State	48	-1077.310	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17286	Innkeeper's Tax	418500	Treasurer of State	48	-1.470	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-06-23T00:00:00	ARD6082548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17287	Accountant Investigative	451130	Professional Licensing	250	-11890.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-06-23T00:00:00	ARD6082611	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17288	SPandR - Bank Ties	425789	Natural Resources	300	-95.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17289	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2021	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2021-06-23T00:00:00	ARD6082600	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17290	DOR  Service Charge	427449	Revenue	90	-248.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17291	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2895.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17292	Code Enforcement Plan Review	422555	Homeland Security	385	-915.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082618	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17293	Gaming Penalties	450620	Gaming Comm	190	-35750.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-23T00:00:00	ARD6082600	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17294	HP Breakage	423613	Horse Racing Comm	265	-111.840	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-23T00:00:00	ARD6082613	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17295	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17296	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5321.820	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-23T00:00:00	ARD6082537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17297	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-23T00:00:00	ARB6082524	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17298	FandW - POS vendor license sales	425458	Natural Resources	300	-1815.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17299	Water - well drillers license	425774	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17300	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17301	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-20.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-06-23T00:00:00	ARD6082627	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
17302	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-36300.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-23T00:00:00	ARD6082607	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17303	Innkeeper's Tax	418500	Treasurer of State	48	-1204.660	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17304	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.060	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-23T00:00:00	ARD6082593	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17305	SPandR - Group Docks	425821	Natural Resources	300	-410.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17306	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4894.320	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17307	Gasoline Tax	414200	Revenue	90	-1992332.480	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17308	DNR - CRS Campground Rev	425608	Natural Resources	300	-23627.270	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17309	Food and Beverage Tax	418400	State Comptroller	50	-32267.090	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17310	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1040637.080	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17311	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1015.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17312	Innkeeper's Tax	418500	Treasurer of State	48	-2026.680	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17313	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17314	Amusement Entertainment Pmts	422510	Homeland Security	385	-1342.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082618	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17315	Welfare Repayments	450510	FSSA Family Resources	500	-7826.590	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-06-23T00:00:00	ARD6082632	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17316	NONGAME FUND	464220	Natural Resources	300	-1.450	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17317	E-check Processing Fee	439291	Homeland Security	385	-16.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082618	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17318	Food and Beverage Tax	418400	State Comptroller	50	-24405.400	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17319	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17320	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-525.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17321	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-23T00:00:00	ARD6082607	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17322	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17440.980	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17323	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8268.640	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17324	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-23T00:00:00	ARD6082629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17325	Innkeeper's Tax	418500	Treasurer of State	48	-34831.570	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17326	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-330.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17327	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-06-23T00:00:00	ARD6082548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17328	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-963360.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-23T00:00:00	BIL6083443	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17329	SPandR - Admission Gate In State	425782	Natural Resources	300	-230752.460	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17330	Food and Beverage Tax	418400	State Comptroller	50	-8594.070	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17331	Sales Disclosure Filing	424810	Budget Agency	57	-64375.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-06-23T00:00:00	ARD6082586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17332	Controlled Substances Recovery	426450	Professional Licensing	250	-2820.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-06-23T00:00:00	ARD6082611	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17333	Food and Beverage Tax	418400	State Comptroller	50	-1517.230	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17334	Charity Gaming Excise Tax	415100	Gaming Comm	190	-26697.440	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-06-23T00:00:00	ARD6082599	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17335	Disability Premiums ER	428990	Disability - State Personnel	71	-4399.180	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-23T00:00:00	ARD6082591	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17336	SPandR - Admission Gate In State	425782	Natural Resources	300	-56.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17337	Innkeeper's Tax	418500	Treasurer of State	48	-1240.680	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17338	Innkeeper's Tax	418500	Treasurer of State	48	-2395.470	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17339	Innkeeper's Tax	418500	Treasurer of State	48	-10509.300	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17340	Food and Beverage Tax	418400	State Comptroller	50	-4054.730	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17341	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-297.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082603	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17342	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17343	Real Estate Investigative	451140	Professional Licensing	250	-180.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-23T00:00:00	ARD6082611	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17344	DNR - Campground Revenue	425451	Natural Resources	300	-5747.920	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17345	Welfare Repayments	450510	Family and Social Svcs Admin	405	-28320.600	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-23T00:00:00	ARD6082622	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17346	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-23T00:00:00	ARD6082598	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17347	Innkeeper's Tax	418500	Treasurer of State	48	-2722.050	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17348	DNR Sale of Publications	431456	Natural Resources	300	-20.700	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17349	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17350	Innkeeper's Tax	418500	Treasurer of State	48	-888.930	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17351	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1995.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17352	Innkeeper's Tax	418500	Treasurer of State	48	-98.450	2021	General Government	CIF Randolph County	73283	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17353	DNR - Campground Revenue	425451	Natural Resources	300	-2925.260	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17354	FR - shelterhouse revenue	425626	Natural Resources	300	-85.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17355	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-8245.330	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17356	Food and Beverage Tax	418400	State Comptroller	50	-50907.710	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17357	Retaliatory Fees	423990	Insurance	210	-15.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-23T00:00:00	ARD6082603	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17358	Investment Income	429690	Motor Vehicles	235	-252.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-23T00:00:00	ARD6082608	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17359	SexorViolent Offender Reg Fee	429350	Correction	615	-5469.490	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-06-23T00:00:00	ARD6082639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17360	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-23T00:00:00	ARB6082524	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17361	Innkeeper's Tax	418500	Treasurer of State	48	-1242.310	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17362	TITLE V	421044	Environmental Management	495	-14284.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-06-23T00:00:00	BIL6083443	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17363	State Sales Tax	412010	Transportation	800	-255525.070	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-23T00:00:00	ARD6082646	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17364	Entomology - phytosanitary cer	425437	Natural Resources	300	-13550.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17365	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2960.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17366	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17367	Innkeeper's Tax	418500	Treasurer of State	48	-11122.690	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17368	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-23T00:00:00	ARD6082635	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17369	Coroners Training Board	420881	Coroner's Training Board	240	-91272.110	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-06-23T00:00:00	ARD6082610	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
17370	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-23T00:00:00	ARD6082593	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17371	Innkeeper's Tax	418500	Treasurer of State	48	-1082.590	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17372	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-475.590	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-23T00:00:00	ARD6082546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17373	Innkeeper's Tax	418500	Treasurer of State	48	-1575.840	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17374	Food and Beverage Tax	418400	State Comptroller	50	-3.600	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-23T00:00:00	ARD6082568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17375	FR - recycle revenue	431428	Correction	615	-5967.300	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-06-23T00:00:00	ARD6082640	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17376	Food and Beverage Tax	418400	State Comptroller	50	-22351.100	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17377	Food and Beverage Tax	418400	State Comptroller	50	-41073.370	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17378	DNR - Firewood Revenue	431462	Natural Resources	300	-32215.120	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17379	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24508.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17380	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-06-23T00:00:00	ARD6082548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17381	Notary Public Commissions	427520	Secretary Of State	40	-13720.020	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-23T00:00:00	ARD6082542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17382	Innkeeper's Tax	418500	Treasurer of State	48	-571.400	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17383	Finger Print Fee	422326	Gaming Comm	190	-2283.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-06-23T00:00:00	ARD6082600	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17384	Innkeeper's Tax	418500	Treasurer of State	48	-212.670	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17385	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3112.600	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-23T00:00:00	ARD6082644	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17386	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1900.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-23T00:00:00	ARD6082629	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17387	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16531.730	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-23T00:00:00	ARD6082593	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17388	Innkeeper's Tax	418500	Treasurer of State	48	-4518.490	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17389	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-23T00:00:00	ARD6082593	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17390	Welfare Repayments	450510	FSSA Family Resources	500	-32085.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-23T00:00:00	ARB6083308	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17391	Innkeeper's Tax	418500	Treasurer of State	48	-8345.750	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17392	Gasoline use tax	412700	Transportation	800	-18736.560	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-23T00:00:00	ARD6082646	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17393	FR - scrap revenue	431431	Natural Resources	300	-239.870	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17394	Innkeeper's Tax	418500	Treasurer of State	48	-1189.400	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17395	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9820.690	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-23T00:00:00	ARD6082612	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17396	Innkeeper's Tax	418500	Treasurer of State	48	-7968.720	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17397	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-23T00:00:00	ARB6082524	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17398	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-10466971.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082603	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17399	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-23T00:00:00	ARD6082545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17400	Consumer Settlements	450230	Attorney General	46	-63.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-06-23T00:00:00	ARD6082543	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17401	Innkeeper's Tax	418500	Treasurer of State	48	-2025.660	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17402	Food and Beverage Tax	418400	State Comptroller	50	-108427.230	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17403	Food and Beverage Tax	418400	State Comptroller	50	-10227.360	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17404	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2460.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17405	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-300.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-23T00:00:00	ARD6082546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17406	Gaming Agent Division Costs	422870	Gaming Comm	190	-142464.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17407	Disability Premiums EE	428991	Disability - State Personnel	71	-826.950	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-23T00:00:00	ARD6082591	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17408	SPandR - Products Sold Revenue	431471	Natural Resources	300	-91612.660	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17409	Public Utility Fees	428310	Utility Regulatory Comm	200	5651.570	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-06-23T00:00:00	ARD6082601	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17410	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-23T00:00:00	ARB6086099	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17411	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-428.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17412	Food and Beverage Tax	418400	State Comptroller	50	-51350.300	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17413	Food and Beverage Tax	418400	State Comptroller	50	-985.220	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17414	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17415	Innkeeper's Tax	418500	Treasurer of State	48	-4045.790	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17416	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22441.820	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-23T00:00:00	ARD6082593	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17417	Water - water supply revenue	431481	Natural Resources	300	-14729.520	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17418	SPandR - Admission Gate OOS	425783	Natural Resources	300	-87947.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17419	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2351.110	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17420	Gasoline use tax	412700	Transportation	800	-46861.070	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-23T00:00:00	ARD6082646	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17421	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-18511.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-23T00:00:00	ARD6082541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17422	Innkeeper's Tax	418500	Treasurer of State	48	-914.930	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17423	FandW - Ohio River license and 10	425503	Natural Resources	300	-361.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17424	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1520.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17425	Copies and Report Fees	420360	Board of Accounts	80	-2394.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-23T00:00:00	ARD6082594	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17426	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-23T00:00:00	ARD6082611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17427	ID Breakage	423614	Horse Racing Comm	265	-607.380	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-23T00:00:00	ARD6082613	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17428	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-160.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17429	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2343.740	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-23T00:00:00	ARD6082617	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17430	Food and Beverage Tax	418400	State Comptroller	50	-7723.640	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17431	In.Gov Charges	439106	Ofc of Technology	67	-1829432.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-23T00:00:00	ARB6082518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17432	RealEstate FraudApp-Fees	429333	Attorney General	46	-180.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-23T00:00:00	ARD6082545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17433	InsurAgts and Related Lic	423920	Insurance	210	-110503.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-23T00:00:00	ARD6082603	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17434	Innkeeper's Tax	418500	Treasurer of State	48	-216.350	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17435	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17436	SPF - Colts	425354	Budget Agency	57	-7520.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-06-24T00:00:00	ARD6083374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17437	SPF - Support our Troops	425340	Veterans Affairs	160	-38010.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-06-24T00:00:00	ARD6083389	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17438	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17439	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3593.200	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-24T00:00:00	ARD6083335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17440	State Sales Tax	412010	Transportation	800	-1841.340	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-24T00:00:00	ARD6083437	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17441	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-24T00:00:00	BIL6058828	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17442	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1140.680	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-24T00:00:00	BIL6085428	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17443	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.100	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17444	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-24479.900	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17445	LIBRARY - EXTENSION SERVICE	464170	Library	730	-300.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-24T00:00:00	ARD6083431	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17446	ID Breakage	423614	Horse Racing Comm	265	-184.780	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-24T00:00:00	ARD6083406	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17447	Food and Beverage Tax	418400	State Comptroller	50	-2292.430	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17448	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24511.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17449	Food and Beverage Tax	418400	State Comptroller	50	-4118.010	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17450	Technololgy Fund Fees	425284	Motor Vehicles	235	-253.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-24T00:00:00	ARD6083398	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17451	SPF - Manchester	425317	Motor Vehicles	235	-500.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17452	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17453	SPF - IWU	425315	Motor Vehicles	235	-950.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17454	Truck 23K - 26K	425028	Motor Vehicles	235	-700.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17455	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-14173.120	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-06-24T00:00:00	ARD6083380	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
17456	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17457	SPF - IPFF	425368	Motor Vehicles	235	-6650.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17458	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-38598.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17459	Innkeeper's Tax	418500	Treasurer of State	48	-925.000	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-06-24T00:00:00	ARD6083336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17460	DOR BMV OSOW Fee	427475	Transportation	800	-130.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-24T00:00:00	ARD6083437	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17461	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2002253.040	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17462	SPF - I NAT	425366	Motor Vehicles	235	53825.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17463	Training	439102	Transportation	800	-600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-24T00:00:00	ARD6083438	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17464	Truck 16K - 20K	425026	Motor Vehicles	235	-1400.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17465	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2447419.070	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-24T00:00:00	ARD6083413	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17466	Odometer Fees	425007	State Police	100	-42.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083386	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17467	Consumer Credit License Applic	422302	Financial Institutions	208	-3500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-24T00:00:00	ARD6083392	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17468	Innkeeper's Tax	418500	Treasurer of State	48	-853.180	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-06-24T00:00:00	ARD6083336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17469	Innkeeper's Tax	418500	Treasurer of State	48	-3323.090	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-06-24T00:00:00	ARD6083336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17470	SPandR - Bike Rental	425790	Natural Resources	300	-1030.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17471	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-119325.030	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-06-24T00:00:00	ARD6083395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17472	DESIGNATED DONATION	463050	Arts Comm	705	-3250.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-06-24T00:00:00	ARD6083430	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17473	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17474	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3900.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17475	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-24T00:00:00	ARD6083425	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17476	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8875.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17477	Heritage Trust Fees	425387	Natural Resources	300	-21050.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17478	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-33067.010	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-24T00:00:00	ARD6083334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17479	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2521.700	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-24T00:00:00	ARD6083412	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17480	Food and Beverage Tax	418400	State Comptroller	50	-469.130	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17481	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17482	SPF - Butler	425304	Motor Vehicles	235	-4000.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17483	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1360.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17484	Food and Beverage Tax	418400	State Comptroller	50	-5.790	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-24T00:00:00	ARD6083361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17485	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-24T00:00:00	ARD6083381	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17486	SPF - Wabash	425332	Motor Vehicles	235	-1300.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17487	Telephone Solicitatn Penalties	450210	Attorney General	46	-1000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-24T00:00:00	ARD6083330	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17488	Choose Life Trust Fees	425393	Motor Vehicles	235	-1900.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17489	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-52150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17490	Safety First Trust Fees	425389	Homeland Security Found	8385	-1950.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-06-24T00:00:00	ARD6083439	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
17491	ID Breakage	423614	Horse Racing Comm	265	-184.780	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-24T00:00:00	ARD6083406	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17492	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-661380.140	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-24T00:00:00	ARD6083425	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17493	Odometer Fees	425007	State Police	100	-4632.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083388	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17494	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-375.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17495	SPF - Indy HoF	425355	Motor Vehicles	235	-2325.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17496	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-24T00:00:00	ARB6083301	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17497	Gaming Penalties	450620	Gaming Comm	190	-56000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-24T00:00:00	ARD6083390	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17498	DONATION NOT FOR PROFITS	463210	Library	730	-7.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-24T00:00:00	ARD6083431	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17499	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17500	SPandR - Admission Gate OOS	425783	Natural Resources	300	-95031.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17501	Innkeeper's Tax	418500	Treasurer of State	48	-2186.210	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-24T00:00:00	ARD6083335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17502	DOR  Service Charge	427449	Revenue	90	-3701.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17503	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-142165.100	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-24T00:00:00	ARD6083381	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17504	Gasoline use tax	412700	Transportation	800	-114765.650	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-24T00:00:00	ARD6083437	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17505	SPF - Rose Hulman	425320	Motor Vehicles	235	-1825.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17506	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17507	SPandR - Bank Ties	425789	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17508	Pet Friendly Trust	425399	Motor Vehicles	235	-12025.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17509	Food and Beverage Tax	418400	State Comptroller	50	-1063.080	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17510	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-96493.650	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-06-24T00:00:00	ARD6083418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17511	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17512	Food and Beverage Tax	418400	State Comptroller	50	-4258.960	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17513	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-750.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17514	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17515	Special Fuel Tax	414300	Revenue	90	-2591.270	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17516	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17517	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17518	Registration Fee Revenue	423260	Natural Resources	300	-110973.290	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17519	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-490.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17520	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17521	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17522	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17523	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-06-24T00:00:00	ARD6083414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17524	DESIGNATED DONATION	463050	Child Services	502	-31.080	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-06-24T00:00:00	ARD6083423	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17525	LOCAL PROJECTS	464180	Child Services	502	-348.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-24T00:00:00	ARD6083423	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17526	Food and Beverage Tax	418400	State Comptroller	50	-15653.220	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17527	HP Breakage	423613	Horse Racing Comm	265	-10.720	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-24T00:00:00	ARD6083406	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17528	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-498.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17529	SPF - Nurses	425367	Motor Vehicles	235	-11050.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17530	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-24T00:00:00	ARB6083301	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17531	SPandR - SPHX Camping	425848	Natural Resources	300	-1089027.460	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17532	SPandR - Ice Revenue	431466	Natural Resources	300	-15463.310	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17533	DNR - Concessions Revenue	425452	Natural Resources	300	-1260.100	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17534	Food and Beverage Tax	418400	State Comptroller	50	-68515.680	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17535	Dealer Plates	425230	Secretary Of State	40	-2107.050	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-06-24T00:00:00	ARD6083326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17536	Cellular Tower Fees	428128	Transportation	800	-37.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-24T00:00:00	ARM6083319	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17537	Tobacco Distributors License	427486	Revenue	90	-0.230	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17538	Trip Permit (65%)	427446	Revenue	90	-1267.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17539	Sports Agent Fees	420515	Attorney General	46	-1400.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-24T00:00:00	ARD6083330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17540	DNR - Firewood Revenue	431462	Natural Resources	300	-23849.180	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17541	SPF - Freemason	425352	Motor Vehicles	235	-4025.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17542	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-33987.000	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-06-24T00:00:00	ARD6083415	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17543	State Sales Tax	412010	Transportation	800	-7781.150	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-24T00:00:00	ARD6083437	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17544	Food and Beverage Tax	418400	State Comptroller	50	-277.180	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17545	SPF - Am Legion	425341	Motor Vehicles	235	-320.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17546	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17547	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1545.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17548	SPF - PU Northwest	425334	Motor Vehicles	235	-200.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17549	Technololgy Fund Fees	425284	Motor Vehicles	235	-111532.400	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17550	Food and Beverage Tax	418400	State Comptroller	50	-3121.880	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17551	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17552	Innkeeper's Tax	418500	Treasurer of State	48	-816.780	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-06-24T00:00:00	ARD6083336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17553	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-188.900	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-24T00:00:00	ARD6083421	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17554	Food and Beverage Tax	418400	State Comptroller	50	-1458.350	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17555	Consumer Settlements	450230	Attorney General	46	-21.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-06-24T00:00:00	ARD6083329	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17556	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17557	HP Breakage	423613	Horse Racing Comm	265	-61.660	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-24T00:00:00	ARD6083406	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17558	SPF - ND	425327	Motor Vehicles	235	-6600.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17559	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17560	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17561	Government Interest Income	429660	Budget Agency	57	-763.880	2021	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2021-06-24T00:00:00	ARD6083372	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17562	SPF - TriState	425324	Motor Vehicles	235	-325.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17563	Gasoline use tax	412700	Budget Agency	57	-68830.470	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-24T00:00:00	ARD6083375	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17564	SPF - JDRF	425373	Motor Vehicles	235	-1225.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17565	Food and Beverage Tax	418400	State Comptroller	50	-5371.940	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17566	Coroners Training Board	420881	Coroner's Training Board	240	-27735.500	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-06-24T00:00:00	ARD6083400	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
17567	SPF - ISU	425311	Motor Vehicles	235	-1700.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17568	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-942.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17569	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3042.050	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-06-24T00:00:00	ARD6083323	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17570	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-24T00:00:00	ARD6083381	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17571	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17572	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-5674753.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-24T00:00:00	ARD6083427	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17573	Banner Permits	428132	Transportation	800	-880.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-24T00:00:00	ARD6083438	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17574	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-12537.940	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-24T00:00:00	ARD6083334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17575	In.Gov Charges	439106	Ofc of Technology	67	25.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-24T00:00:00	ARB6083295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17576	DNR - Campground Revenue	425451	Natural Resources	300	-1201.040	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17577	Consumer Penalties	450240	Attorney General	46	-20.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-06-24T00:00:00	ARD6083330	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17578	LARE Fee	425267	Natural Resources	300	-98275.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17579	Innkeeper's Tax	418500	Treasurer of State	48	-166774.220	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-24T00:00:00	ARD6083335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17580	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-724.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17581	Nonconsumer Settlements/Fees	450260	Attorney General	46	-232.270	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-24T00:00:00	ARD6083330	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17582	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17583	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17584	Fed Grant Revenue	441000	Education	700	-945.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-03-19T00:00:00	CNT6013871	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17585	Fed Grant Revenue	441000	Education	700	29612.220	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-05-19T00:00:00	CNT6047302	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17586	Fed Grant Revenue	441000	Education	700	-30684.570	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-02-25T00:00:00	CNT6000515	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17587	Fed Grant Revenue	441000	Education	700	-682.500	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-11-09T00:00:00	CNT5879045	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17588	Fed Grant Revenue	441000	Education	700	-9314486.840	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-03-23T00:00:00	CNT6013873	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17589	Fed Grant Revenue	441000	Correction	615	-3913.780	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-03-05T00:00:00	CNT6004314	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17590	Fed Grant Revenue	441000	Education	700	-8210749.740	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-09-22T00:00:00	CNT5849503	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17591	Fed Grant Revenue	441000	Education	700	-9581.390	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-09-03T00:00:00	CNT5838728	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17592	Fed Grant Revenue	441000	Correction	615	-58318.000	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-03-08T00:00:00	CNT6004950	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17593	Fed Grant Revenue	441000	Correction	615	-10537.310	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-05-10T00:00:00	CNT6040340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17594	Fed Grant Revenue	441000	Education	700	-1837.500	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-07-31T00:00:00	CNT5821582	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17595	Fed Grant Revenue	441000	Education	700	-2058.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-09-11T00:00:00	CNT5848659	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17596	Fed Grant Revenue	441000	Correction	615	-11.860	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-01-22T00:00:00	CNT5915649	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17597	Fed Grant Revenue	441000	Education	700	-4321.680	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-05-14T00:00:00	CNT6047998	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17598	Fed Grant Revenue	441000	Education	700	-141581.570	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-06-25T00:00:00	CNT6085523	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17599	Fed Grant Revenue	441000	Education	700	-3056587.700	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-09-10T00:00:00	CNT5843100	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17600	Fed Grant Revenue	441000	Correction	615	-7746.540	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-06-23T00:00:00	CNT6083588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17601	Fed Grant Revenue	441000	Education	700	-8921498.460	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-02-22T00:00:00	CNT5997605	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17602	Fed Grant Revenue	441000	Education	700	-5605355.870	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-11-20T00:00:00	CNT5882839	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17603	Fed Grant Revenue	441000	Natural Resources	300	-4008.690	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-06-15T00:00:00	CNT6068952	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17604	Fed Grant Revenue	441000	Education	700	-2998331.340	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-04-22T00:00:00	CNT6031467	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17605	Fed Grant Revenue	441000	Correction	615	-195.000	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-07-22T00:00:00	CNT5815479	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17606	Fed Grant Revenue	441000	Education	700	-3268.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-05-28T00:00:00	CNT6052889	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17607	Fed Grant Revenue	441000	Correction	615	-2347.850	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-08-06T00:00:00	CNT5824008	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17608	Fed Grant Revenue	441000	Education	700	-112000.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-03-22T00:00:00	CNT6013232	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17609	Fed Grant Revenue	441000	Natural Resources	300	-3421.320	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-02-23T00:00:00	CNT5998338	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17610	Fed Grant Revenue	441000	Correction	615	-32024.500	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-06-03T00:00:00	CNT6055264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17611	Fed Grant Revenue	441000	Correction	615	-87.870	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-09-08T00:00:00	CNT5839964	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17612	Fed Grant Revenue	441000	Correction	615	-4154.990	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-09-03T00:00:00	CNT5838722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17613	Fed Grant Revenue	441000	Correction	615	-2942.970	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-06-21T00:00:00	CNT6079026	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17614	Fed Grant Revenue	441000	Correction	615	-15117.890	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-04-27T00:00:00	CNT6033738	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17615	Fed Grant Revenue	441000	Correction	615	-8467.280	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-11-17T00:00:00	CNT5880613	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17616	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10667.300	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-10-28T00:00:00	CNT5869895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17617	Fed Grant Revenue	441000	Correction	615	-12311.680	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-05-14T00:00:00	CNT6043443	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17618	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1654.280	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-01-08T00:00:00	CNT5987073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17619	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-141.290	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-05-06T00:00:00	CNT6044790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17620	Fed Grant Revenue	441000	Correction	615	-14600.380	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-11-02T00:00:00	CNT5872664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17621	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9328.280	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-07-22T00:00:00	CNT5814744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17622	Fed Grant Revenue	441000	Correction	615	-6846.720	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-05-28T00:00:00	CNT6052882	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17623	Fed Grant Revenue	441000	Correction	615	-4149.640	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-08-27T00:00:00	CNT5834811	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17624	Fed Grant Revenue	441000	Correction	615	-44363.200	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-04-05T00:00:00	CNT6020285	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17625	Fed Grant Revenue	441000	Correction	615	-14885.530	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-06-21T00:00:00	CNT6079026	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17626	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1977.190	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-03-08T00:00:00	CNT6002957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17627	Fed Grant Revenue	441000	Correction	615	-1858.720	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-07-23T00:00:00	CNT5816252	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17628	Fed Grant Revenue	441000	Correction	615	-8595.250	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-06-15T00:00:00	CNT6066583	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17629	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13495.000	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-01-06T00:00:00	CNT5905093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17630	Fed Grant Revenue	441000	Correction	615	-9242.440	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-05-21T00:00:00	CNT6048703	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17631	Fed Grant Revenue	441000	Correction	615	-179.920	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-01-12T00:00:00	CNT5909192	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17632	Fed Grant Revenue	441000	Correction	615	-106962.500	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-08-01T00:00:00	CNT5837876	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17633	Fed Grant Revenue	441000	Correction	615	-192.000	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-11-30T00:00:00	CNT5886084	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17634	Fed Grant Revenue	441000	Correction	615	-23557.500	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-05-14T00:00:00	CNT6043443	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17635	Fed Grant Revenue	441000	Correction	615	-2080.450	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-08-20T00:00:00	CNT5831428	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17636	Fed Grant Revenue	441000	Correction	615	-2103.870	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-07-27T00:00:00	CNT5817397	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17637	Fed Grant Revenue	441000	Correction	615	-5848.720	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-06-14T00:00:00	CNT6063453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17638	Fed Grant Revenue	441000	Correction	615	-58773.950	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-09-24T00:00:00	CNT5851137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17639	Fed Grant Revenue	441000	Correction	615	-1840.290	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-08-10T00:00:00	CNT5825671	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17640	Fed Grant Revenue	441000	Correction	615	-298840.470	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-08-01T00:00:00	CNT5837228	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17641	Fed Grant Revenue	441000	Correction	615	34469.740	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-12-14T00:00:00	CNT5895491	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17642	Fed Grant Revenue	441000	Correction	615	-41402.750	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-10-05T00:00:00	CNT5857250	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17643	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-41584.560	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-06-08T00:00:00	CNT6058239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17644	Fed Grant Revenue	441000	Correction	615	-4275.000	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-04-19T00:00:00	CNT6029395	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17645	Fed Grant Revenue	441000	Correction	615	-5937.460	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-06-11T00:00:00	CNT6060487	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17646	Fed Grant Revenue	441000	Correction	615	-45517.350	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-11-06T00:00:00	CNT5875114	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17647	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12301.590	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-02-17T00:00:00	CNT5996147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17648	Fed Grant Revenue	441000	Correction	615	-5213.730	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-08-07T00:00:00	CNT5824943	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17649	Fed Grant Revenue	441000	Correction	615	-1391.000	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-07-15T00:00:00	CNT5811983	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17650	Fed Grant Revenue	441000	Correction	615	-66.750	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-01-19T00:00:00	CNT5912528	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17651	Fed Grant Revenue	441000	Correction	615	-48168.550	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-01-07T00:00:00	CNT5907183	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17652	Fed Grant Revenue	441000	Correction	615	-1993.440	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-07-29T00:00:00	CNT5819212	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17653	Fed Grant Revenue	441000	Correction	615	15117.890	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-04-26T00:00:00	CNT6032909	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17654	Fed Grant Revenue	441000	Correction	615	443.100	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-02-12T00:00:00	CNT5993391	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17655	Fed Grant Revenue	441000	Correction	615	-1710.000	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-07-02T00:00:00	CNT5797496	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17656	Fed Grant Revenue	441000	Correction	615	-393083.050	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-08-01T00:00:00	CNT5832088	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17657	Fed Grant Revenue	441000	Correction	615	-4012.200	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-08-10T00:00:00	CNT5825671	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17658	Fed Grant Revenue	441000	Correction	615	-3182.130	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-06-23T00:00:00	CNT6083588	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17659	Fed Grant Revenue	441000	Correction	615	-5694.390	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-10-09T00:00:00	CNT5860361	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17660	Fed Grant Revenue	441000	Correction	615	-64847.500	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-08-06T00:00:00	CNT5826849	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17661	Fed Grant Revenue	441000	Correction	615	-43120.140	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-03-02T00:00:00	CNT6002172	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17662	Fed Grant Revenue	441000	Correction	615	-3221.470	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-12-18T00:00:00	CNT5897984	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17663	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9328.280	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-30T00:00:00	CNT5853454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17664	Fed Grant Revenue	441000	Correction	615	-248.600	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-04-09T00:00:00	CNT6023112	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17665	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1483.550	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-08T00:00:00	CNT5838745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17666	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12416.550	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-04-28T00:00:00	CNT6033774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17667	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-468.030	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-01-20T00:00:00	CNT5911745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17668	Fed Grant Revenue	441000	Correction	615	32.700	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-05-24T00:00:00	CNT6049594	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17669	Fed Grant Revenue	441000	Correction	615	-4378.220	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-01-13T00:00:00	CNT5910018	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17670	Fed Grant Revenue	441000	Correction	615	-13573.530	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-12-28T00:00:00	CNT5901155	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17671	Fed Grant Revenue	441000	Correction	615	-3871.360	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-08-13T00:00:00	CNT5827668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17672	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7279.230	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-10-08T00:00:00	CNT5858775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17673	Fed Grant Revenue	441000	Correction	615	-4085.100	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-09-17T00:00:00	CNT5846962	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17674	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11811.260	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-11-25T00:00:00	CNT5884694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17675	Fed Grant Revenue	441000	Correction	615	-15190.230	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-12-22T00:00:00	CNT5899684	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17676	Fed Grant Revenue	441000	Correction	615	-530.260	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-12-11T00:00:00	CNT5894775	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17677	Fed Grant Revenue	441000	Correction	615	-14229.710	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-02-15T00:00:00	CNT5994135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17678	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12392.230	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-03-31T00:00:00	CNT6017584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17679	Fed Grant Revenue	441000	Correction	615	-3632.650	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-07-10T00:00:00	CNT5808147	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17680	Fed Grant Revenue	441000	Correction	615	-2535.000	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-10-08T00:00:00	CNT5859468	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17681	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1603.240	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-02-08T00:00:00	CNT5988593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17682	Fed Grant Revenue	441000	Correction	615	-10857.990	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-04-13T00:00:00	CNT6025417	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17683	Fed Grant Revenue	441000	Correction	615	-159.800	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-01-15T00:00:00	CNT5911653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17684	Fed Grant Revenue	441000	Correction	615	-1009.210	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-08-19T00:00:00	CNT5830564	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17685	Fed Grant Revenue	441000	Correction	615	-7705.460	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-03-24T00:00:00	CNT6014597	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17686	Fed Grant Revenue	441000	Correction	615	-47187.500	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-11-12T00:00:00	CNT5878265	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17687	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1614.650	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-12-08T00:00:00	CNT5890152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17688	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9328.280	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-08-05T00:00:00	CNT5822679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17689	Fed Grant Revenue	441000	Correction	615	-2928.750	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-04-22T00:00:00	CNT6031463	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17690	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-04-08T00:00:00	CNT6024644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17691	Fed Grant Revenue	441000	Correction	615	-14122.630	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-10-26T00:00:00	CNT5869103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17692	Fed Grant Revenue	441000	Correction	615	-11754.280	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-10-19T00:00:00	CNT5865218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17693	Fed Grant Revenue	441000	Correction	615	-6281.260	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-07-13T00:00:00	CNT5810319	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17694	Fed Grant Revenue	441000	Correction	615	-161736.000	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-03-25T00:00:00	CNT6017545	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17695	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9328.280	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-08-19T00:00:00	CNT5829814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17696	Fed Grant Revenue	441000	Correction	615	-5191.050	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-08-21T00:00:00	CNT5832087	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17697	Fed Grant Revenue	441000	Correction	615	47806.290	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-05-24T00:00:00	CNT6052880	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17698	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1594.750	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-04-08T00:00:00	CNT6021062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17699	Fed Grant Revenue	441000	Correction	615	-7417.390	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-10-13T00:00:00	CNT5862181	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17700	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15094.350	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-06-23T00:00:00	CNT6080093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17701	Fed Grant Revenue	441000	Correction	615	-4291.000	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-09-25T00:00:00	CNT5851797	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17702	Fed Grant Revenue	441000	Correction	615	-5746.440	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-05-27T00:00:00	CNT6052881	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17703	Fed Grant Revenue	441000	Correction	615	-119006.030	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-03-19T00:00:00	CNT6012519	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17704	Fed Grant Revenue	441000	Correction	615	530.260	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-12-11T00:00:00	CNT5894775	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17705	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-60800.680	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-08-05T00:00:00	CNT5823297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17706	Fed Grant Revenue	441000	Correction	615	-1039.500	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-12-11T00:00:00	CNT5893986	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17707	Fed Grant Revenue	441000	Correction	615	-63166.710	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-06-15T00:00:00	CNT6066583	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17708	Fed Grant Revenue	441000	Correction	615	497.500	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-11-12T00:00:00	CNT5882831	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17709	Fed Grant Revenue	441000	Correction	615	1050.000	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-03-16T00:00:00	CNT6010180	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17710	Fed Grant Revenue	441000	Correction	615	-12833.800	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-03-11T00:00:00	CNT6007760	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17711	Fed Grant Revenue	441000	Correction	615	-3653.190	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-09-14T00:00:00	CNT5844968	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17712	Fed Grant Revenue	441000	Correction	615	-127.920	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-03-09T00:00:00	CNT6005568	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17713	Fed Grant Revenue	441000	Correction	615	-2312.670	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-09-17T00:00:00	CNT5846962	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17714	Fed Grant Revenue	441000	Correction	615	-5220.260	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-05-10T00:00:00	CNT6040340	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17715	Fed Grant Revenue	441000	Correction	615	-34469.740	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-12-14T00:00:00	CNT5895491	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17716	Fed Grant Revenue	441000	Correction	615	-2040.500	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-10-20T00:00:00	CNT5866009	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17717	Fed Grant Revenue	441000	Correction	615	-10039.810	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-11-16T00:00:00	CNT5879817	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17718	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12416.550	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-05-26T00:00:00	CNT6050495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17719	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1598.510	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-06-08T00:00:00	CNT6055969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17720	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.470	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-08T00:00:00	CNT5839975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17721	Fed Grant Revenue	441000	Correction	615	-4322.310	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-03-12T00:00:00	CNT6008520	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17722	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11810.550	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-12-23T00:00:00	CNT5898061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17723	Fed Grant Revenue	441000	Correction	615	-398.780	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-01-05T00:00:00	CNT5905071	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17724	Fed Grant Revenue	441000	Correction	615	-19450.000	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-02-15T00:00:00	CNT5994135	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17725	Fed Grant Revenue	441000	Correction	615	-10852.700	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-05-21T00:00:00	CNT6048703	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17726	Fed Grant Revenue	441000	Correction	615	-8544.700	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-04-12T00:00:00	CNT6023888	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17727	Fed Grant Revenue	441000	Correction	615	-5863.010	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-09-29T00:00:00	CNT5853419	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17728	Fed Grant Revenue	441000	Correction	615	-12241.290	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-03-25T00:00:00	CNT6015362	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17729	Fed Grant Revenue	441000	Correction	615	-134.210	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-02-10T00:00:00	CNT5991740	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17730	Fed Grant Revenue	441000	Correction	615	-2076.700	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-07-20T00:00:00	CNT5814032	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17731	Fed Grant Revenue	441000	Correction	615	-8030.620	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-11-20T00:00:00	CNT5882832	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17732	Fed Grant Revenue	441000	Correction	615	-35000.000	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-08-01T00:00:00	CNT5832088	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17733	Fed Grant Revenue	441000	Correction	615	2080.450	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2020-09-10T00:00:00	CNT5843881	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17734	Fed Grant Revenue	441000	Correction	615	-9750.490	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-04-22T00:00:00	CNT6031463	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17735	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1686.350	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-11-08T00:00:00	CNT5879845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17736	Fed Grant Revenue	441000	Ofc of Energy Development	266	-141.930	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-05-06T00:00:00	CNT6044796	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17737	Fed Grant Revenue	441000	Ofc of Energy Development	266	-996.010	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-01-08T00:00:00	CNT5907205	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17738	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-863.760	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-11-01T00:00:00	CNT5874295	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17739	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-77.940	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-04-26T00:00:00	CNT6032923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17740	Fed Grant Revenue	441000	Ofc of Energy Development	266	-983.420	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-04-08T00:00:00	CNT6021754	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17741	Fed Grant Revenue	441000	Ofc of Energy Development	266	-378.480	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-01-07T00:00:00	CNT5907204	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17742	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2397.980	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-04-28T00:00:00	CNT6036171	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17743	Fed Grant Revenue	441000	Ofc of Energy Development	266	-410.850	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-01-25T00:00:00	CNT5915681	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17744	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-34409.330	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-06-04T00:00:00	CNT6055968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17745	Fed Grant Revenue	441000	Ofc of Energy Development	266	-141.930	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-04-12T00:00:00	CNT6033779	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17746	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.630	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-10-02T00:00:00	CNT5860385	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17747	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-11-05T00:00:00	CNT5878289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17748	Fed Grant Revenue	441000	Ofc of Energy Development	266	-45252.680	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-05-28T00:00:00	CNT6052908	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17749	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.620	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-04-08T00:00:00	CNT6024647	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17750	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8300.000	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-02-24T00:00:00	CNT5999107	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17751	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-05-05T00:00:00	CNT6041126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17752	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12378.340	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-05-26T00:00:00	CNT6050506	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17753	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1077.750	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-03-05T00:00:00	CNT6004332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17754	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1832.030	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-11-04T00:00:00	CNT5873555	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17755	Fed Grant Revenue	441000	Ofc of Energy Development	266	3.950	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-04-13T00:00:00	CNT6025446	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17756	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-12-08T00:00:00	CNT5890171	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17757	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1.540	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-02-18T00:00:00	CNT5996156	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17758	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3855.090	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-28T00:00:00	CNT5852471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17759	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-64742.800	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-06-03T00:00:00	CNT6055281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17760	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-282.580	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-06-03T00:00:00	CNT6055967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17761	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2382.970	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-02-08T00:00:00	CNT6002972	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17762	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1832.030	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-04-05T00:00:00	CNT6020309	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17763	Fed Grant Revenue	441000	Ofc of Energy Development	266	-991.490	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-02-08T00:00:00	CNT5989192	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17764	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-141.290	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-04-12T00:00:00	CNT6033772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17765	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2.880	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-11-23T00:00:00	CNT5883635	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17766	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-141.290	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-03-15T00:00:00	CNT6010992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17767	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3406.320	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-06-28T00:00:00	CNT6085547	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17768	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1660.390	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-08-08T00:00:00	CNT5824021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17769	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1832.030	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-01-04T00:00:00	CNT5904093	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17770	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5121.100	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-12-10T00:00:00	CNT5892724	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17771	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.140	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-06-03T00:00:00	CNT6058247	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17772	Fed Grant Revenue	441000	Ofc of Energy Development	266	-29166.660	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-07-30T00:00:00	CNT5819839	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17773	Fed Grant Revenue	441000	Ofc of Energy Development	266	-991.280	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-10-08T00:00:00	CNT5858786	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17774	Fed Grant Revenue	441000	Ofc of Energy Development	266	-979.550	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-06-08T00:00:00	CNT6055979	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17775	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-62033.330	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-02-22T00:00:00	CNT5997616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17776	Fed Grant Revenue	441000	Ofc of Energy Development	266	-921.970	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-08-08T00:00:00	CNT5824962	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17777	Fed Grant Revenue	441000	Ofc of Energy Development	266	-979.540	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-05-08T00:00:00	CNT6040370	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19017.520	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-06-02T00:00:00	CNT6054565	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17779	Fed Grant Revenue	441000	Ofc of Energy Development	266	-995.880	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-11-08T00:00:00	CNT5879851	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17780	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-12-04T00:00:00	CNT5895511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17781	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12202.270	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-07-22T00:00:00	CNT5814755	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17782	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12244.190	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-02-17T00:00:00	CNT5993431	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17783	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-03-02T00:00:00	CNT6010199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17784	Fed Grant Revenue	441000	Ofc of Energy Development	266	-24999.990	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-08-07T00:00:00	CNT5824961	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17785	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14790.900	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-10T00:00:00	CNT5843110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17786	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-500.320	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-10-01T00:00:00	CNT5872089	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17787	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.620	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-01-05T00:00:00	CNT5907969	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17788	Fed Grant Revenue	441000	Ofc of Energy Development	266	-33200.000	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-06-11T00:00:00	CNT6060505	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17789	Fed Grant Revenue	441000	Ofc of Energy Development	266	-141.930	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-03-15T00:00:00	CNT6011002	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17790	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-01-08T00:00:00	CNT5907212	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17791	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-74630.080	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-11T00:00:00	CNT5843898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17792	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	4000.000	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-06-22T00:00:00	CNT6080092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17793	Fed Grant Revenue	441000	Ofc of Energy Development	266	-21019.750	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-04-27T00:00:00	CNT6033780	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17794	Fed Grant Revenue	441000	Ofc of Energy Development	266	-4873.690	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-02-02T00:00:00	CNT5987080	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17795	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1832.020	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-10-06T00:00:00	CNT5858090	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17796	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14009.540	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-11-13T00:00:00	CNT5879059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17797	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1600.750	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-05-08T00:00:00	CNT6040363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17798	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-10-02T00:00:00	CNT5860379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17799	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17277.700	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-01-20T00:00:00	CNT5913367	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17800	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.140	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-05-05T00:00:00	CNT6041137	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17801	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1200.000	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-21T00:00:00	CNT5848690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17802	Fed Grant Revenue	441000	Ofc of Energy Development	266	-41666.650	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-03-25T00:00:00	CNT6015373	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17803	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1424.070	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-02-17T00:00:00	CNT6002215	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17804	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.620	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-02-02T00:00:00	CNT5990326	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17805	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-37719.000	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-04-21T00:00:00	CNT6030763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17806	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12244.190	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-01-20T00:00:00	CNT5911748	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17807	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-82.500	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-23T00:00:00	CNT5850276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17808	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7.500	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-09-23T00:00:00	CNT5850287	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17809	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22806.520	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-07-02T00:00:00	CNT5797510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17810	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.620	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-03-02T00:00:00	CNT6010208	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17811	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-26401.340	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-11-12T00:00:00	CNT5879058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17812	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12202.290	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-09-30T00:00:00	CNT5853469	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17813	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-03-08T00:00:00	CNT6004348	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17814	Fed Grant Revenue	441000	Ofc of Energy Development	266	-15056.090	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-01-06T00:00:00	CNT5905730	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17815	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1424.900	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-11-13T00:00:00	CNT5879064	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17816	Fed Grant Revenue	441000	Ofc of Energy Development	266	-283.860	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-06-03T00:00:00	CNT6055978	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17817	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1832.020	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-05-06T00:00:00	CNT6038713	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17818	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1576.830	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-07-22T00:00:00	CNT5823339	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17819	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12428.030	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-03-31T00:00:00	CNT6017596	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17820	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3304.830	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-05-01T00:00:00	CNT6054561	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17821	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-670.340	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-09-30T00:00:00	CNT5857295	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17822	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.630	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-07-02T00:00:00	CNT5808161	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17823	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-490.000	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-04T00:00:00	CNT5839439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17824	Fed Grant Revenue	441000	Ofc of Energy Development	266	-27.250	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-08-24T00:00:00	CNT5832809	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17825	Fed Grant Revenue	441000	Ofc of Energy Development	266	-993.510	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-02-10T00:00:00	CNT5993430	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17826	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-273.290	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-03-31T00:00:00	CNT6021086	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17827	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1839.380	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-07-07T00:00:00	CNT5805080	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17828	Fed Grant Revenue	441000	Ofc of Energy Development	266	-41666.650	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-01-13T00:00:00	CNT5910034	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17829	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14300.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-04-28T00:00:00	CNT6034629	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17830	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1303.500	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-09-08T00:00:00	CNT5838756	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17831	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3487.790	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-02-22T00:00:00	CNT5998346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17832	Fed Grant Revenue	441000	Ofc of Energy Development	266	-215.150	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-08-04T00:00:00	CNT5823313	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17833	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1832.030	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-12-02T00:00:00	CNT5887682	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17834	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12229.590	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-10-28T00:00:00	CNT5869906	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17835	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.630	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-11-05T00:00:00	CNT5878296	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17836	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2397.970	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-04-28T00:00:00	CNT6038725	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17837	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-107509.670	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-06-07T00:00:00	CNT6057366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17838	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1319.380	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-12-23T00:00:00	CNT5905735	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17839	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.620	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-12-04T00:00:00	CNT5895516	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17840	Fed Grant Revenue	441000	Ofc of Energy Development	266	-983.420	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-03-08T00:00:00	CNT6003607	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17841	Fed Grant Revenue	441000	Ofc of Energy Development	266	-20752.830	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-05-20T00:00:00	CNT6048018	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17842	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-71.070	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-03-04T00:00:00	CNT6003601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17843	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-02-08T00:00:00	CNT5989199	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17844	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-09-08T00:00:00	CNT5839453	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17845	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5769.130	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-25T00:00:00	CNT5851820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17846	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-06-08T00:00:00	CNT6066632	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17847	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2565.470	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-11-12T00:00:00	CNT5878290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17848	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3664.050	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-09-03T00:00:00	CNT5838755	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17849	Fed Grant Revenue	441000	Ofc of Energy Development	266	-22166.650	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-09-17T00:00:00	CNT5846987	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17850	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-293.040	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-06-23T00:00:00	CNT6086367	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17851	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-621.300	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-05-26T00:00:00	CNT6054562	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17852	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-50.250	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-06-16T00:00:00	CNT6066608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
17853	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2397.980	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-03-31T00:00:00	CNT6021082	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17854	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-666.460	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-04-28T00:00:00	CNT6038728	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17855	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42754.250	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-08-19T00:00:00	CNT5831459	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17856	Food and Beverage Tax	418400	State Comptroller	50	-27512.540	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17857	Government Interest Income	429660	Natural Resources	300	-17305.560	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-07-28T00:00:00	ARD5818213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17858	Food and Beverage Tax	418400	State Comptroller	50	-23543.570	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17859	SPandR - Products Sold Revenue	431471	Natural Resources	300	-50.650	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17860	Innkeeper's Tax	418500	Treasurer of State	48	-1002.970	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17861	HP Breakage	423613	Horse Racing Comm	265	-14.940	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-28T00:00:00	ARD5818209	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17862	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-20400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-28T00:00:00	ARD5818204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17863	Innkeeper's Tax	418500	Treasurer of State	48	-3188.670	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17864	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17865	Water - Shoreline Construction	425777	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17866	Innkeeper's Tax	418500	Treasurer of State	48	-5049.380	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17867	Banner Permits	428132	Transportation	800	-8295.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-28T00:00:00	ARD5818253	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17868	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17869	Fireworks Displays	422572	Homeland Security	385	-414.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-28T00:00:00	ARD5818218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17870	FAB Penalty and Interest	451315	State Comptroller	50	-10.050	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17871	Transp Infr Impr Fee	428155	Transportation	800	-85.790	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-28T00:00:00	ARD5818252	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17872	Riverboat Wagering Tax	415300	Revenue	90	-1856060.570	2021	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17873	Food and Beverage Tax	418400	State Comptroller	50	-166608.510	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17874	Government Interest Income	429660	Natural Resources	300	-8652.780	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-07-28T00:00:00	ARD5818213	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17875	Water - well drillers license	425774	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17876	SPandR - CRS Shelter House	425803	Natural Resources	300	-55.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17877	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-679.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17878	Innkeeper's Tax	418500	Treasurer of State	48	-1768.480	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17879	Attorney Registration Fee	424250	Supreme Court Admin	22	-3780.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-07-28T00:00:00	ARD5818132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17880	Special Fuel Tax	414300	Revenue	90	8329.430	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17881	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-28T00:00:00	ARD5818140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17882	SPandR - Daily Adm - Range	425805	Natural Resources	300	-112.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17883	Innkeeper's Tax	418500	Treasurer of State	48	-441.550	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17884	Depository Annual Assessment F	422301	Financial Institutions	208	-1085798.890	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-28T00:00:00	ARD5818201	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17885	Riverboat Wagering Tax	415300	Revenue	90	-3975857.730	2021	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17886	Innkeeper's Tax	418500	Treasurer of State	48	-24970.880	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17887	ID Breakage	423614	Horse Racing Comm	265	-133.200	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-28T00:00:00	ARD5818209	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17888	Appraiser Federal Fee	426031	Professional Licensing	250	-560.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-07-28T00:00:00	ARD5818207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17889	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2746.370	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17890	DNR - Service Charges	425420	Natural Resources	300	-97.180	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17891	SPandR - Bank Ties	425789	Natural Resources	300	-260.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17892	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	140.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-28T00:00:00	ARM5818117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17893	Innkeeper's Tax	418500	Treasurer of State	48	-2963.730	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17894	Innkeeper's Tax	418500	Treasurer of State	48	-10134.680	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17895	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-30925.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17896	FAB Penalty and Interest	451315	State Comptroller	50	-528.880	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17897	Riverboat Wagering Tax	415300	Revenue	90	-741553.450	2021	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17898	Food and Beverage Tax	418400	State Comptroller	50	-43294.110	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17899	CIT Penalty and Interest	451320	Treasurer of State	48	-499.760	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17900	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-10.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-07-28T00:00:00	ARD5818225	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
17901	E-check Processing Fee	439291	Homeland Security	385	-15.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-28T00:00:00	ARD5818218	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17902	Innkeeper's Tax	418500	Treasurer of State	48	-251.860	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17903	Food and Beverage Tax	418400	State Comptroller	50	-79329.380	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17904	FAB Penalty and Interest	451315	State Comptroller	50	-1023.410	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17905	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-975.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17906	SPandR - Ice Revenue	431466	Natural Resources	300	-16903.250	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17907	Food and Beverage Tax	418400	State Comptroller	50	-9924.570	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17908	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-23.520	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17909	Federal Service Charges	428060	State Police	100	-4935.420	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-07-28T00:00:00	ARD5818197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17910	FandW - Additional Tags Block of	425462	Natural Resources	300	-415.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17911	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17912	DESIGNATED DONATION	463050	Natural Resources	300	-1.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17913	Attorney Registration Fee	424250	Supreme Court Admin	22	-13.750	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-07-28T00:00:00	ARD5818132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17914	Innkeeper's Tax	418500	Treasurer of State	48	-633.010	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17915	FAB Penalty and Interest	451315	State Comptroller	50	-13.560	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17916	Claims and Comp - Road Damage	472342	Transportation	800	-1346.160	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-28T00:00:00	ARD5818252	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17917	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-556.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-28T00:00:00	ARD5818252	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17918	Food and Beverage Tax	418400	State Comptroller	50	-2667.640	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17919	Innkeeper's Tax	418500	Treasurer of State	48	-842.070	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17920	DNR - Facility Rental Revenue	425653	Natural Resources	300	-56.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17921	Food and Beverage Tax	418400	State Comptroller	50	-49895.040	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17922	SPandR - Bike Rental	425790	Natural Resources	300	-170.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17923	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-612.750	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-07-28T00:00:00	ARD5818240	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17924	Aircraft License Excise Tax	413100	Revenue	90	-2337.920	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17925	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-768.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17926	FAB Penalty and Interest	451315	State Comptroller	50	-2243.690	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17927	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46143.050	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-28T00:00:00	ARD5818190	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17928	Innkeeper's Tax	418500	Treasurer of State	48	-1864.560	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17929	Agent Application	423318	IO0521Workforce Development	510	-400.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-07-28T00:00:00	ARD5818240	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17930	Innkeeper's Tax	418500	Treasurer of State	48	-1393.590	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17931	Innkeeper's Tax	418500	Treasurer of State	48	-14.170	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17932	Abandon Property Interest/Div	429607	Treasurer of State	48	-19.720	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-07-28T00:00:00	ARD5818141	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17933	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-28T00:00:00	ARD5818201	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17934	CIT Penalty and Interest	451320	Treasurer of State	48	89.180	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17935	Innkeeper's Tax	418500	Treasurer of State	48	-19348.640	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17936	Consumer Penalties	450240	Attorney General	46	-15.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-07-28T00:00:00	ARD5818139	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17937	Innkeeper's Tax	418500	Treasurer of State	48	-4065.530	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17938	Code Enforcement Plan Review	422555	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-28T00:00:00	ARD5818218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17939	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17940	Abandoned Property	462100	Treasurer of State	48	-420494.380	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-07-28T00:00:00	ARD5818141	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17941	Innkeeper's Tax	418500	Treasurer of State	48	-701.600	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17942	Training	439102	Transportation	800	-420.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-28T00:00:00	ARD5818253	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17943	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48680.930	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17944	Innkeeper's Tax	418500	Treasurer of State	48	-4074.460	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17945	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17946	Food and Beverage Tax	418400	State Comptroller	50	-5473.990	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17947	FandW - Vending Machine Revenue	425524	Natural Resources	300	-34.600	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17948	Innkeeper's Tax	418500	Treasurer of State	48	-45751.500	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17949	Controlled Substances Recovery	426450	Professional Licensing	250	-3230.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-07-28T00:00:00	ARD5818207	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17950	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1680.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17951	DOR UST Fees	427465	Environmental Management	495	-1530.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-28T00:00:00	BIL5818261	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17952	DNR - Firewood Revenue	431462	Natural Resources	300	-27127.140	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17953	Innkeeper's Tax	418500	Treasurer of State	48	-287.530	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17954	Innkeeper's Tax	418500	Treasurer of State	48	-293.680	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17955	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1515.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17956	Const Design Release VarnceFee	422530	Homeland Security	385	-1449.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-28T00:00:00	ARD5818218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17957	Riverboat Wagering Tax	415300	Revenue	90	-731286.240	2021	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17958	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-167.580	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17959	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-28T00:00:00	ARD5818204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17960	Innkeeper's Tax	418500	Treasurer of State	48	-1028.650	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17961	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-365.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17962	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1723.610	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-28T00:00:00	ARD5818208	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17963	Innkeeper's Tax	418500	Treasurer of State	48	-11129.290	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17964	Innkeeper's Tax	418500	Treasurer of State	48	-108.040	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17965	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17966	Riverboat Wagering Tax	415300	Revenue	90	-387340.330	2021	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17967	SPandR - Falls Parking	425814	Natural Resources	300	-470.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17968	FR - annual horse tag revenue	425601	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17969	Food and Beverage Tax	418400	State Comptroller	50	-22890.450	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17970	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-548.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17971	HP Breakage	423613	Horse Racing Comm	265	-85.950	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-28T00:00:00	ARD5818209	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17972	Innkeeper's Tax	418500	Treasurer of State	48	-14.260	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17973	Alcoholic Beverage Taxes	416100	Revenue	90	-272.860	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17974	Food and Beverage Tax	418400	State Comptroller	50	-4491.840	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17975	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-07-28T00:00:00	ARD5818147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17976	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3934.990	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17977	Innkeeper's Tax	418500	Treasurer of State	48	-26.750	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-07-28T00:00:00	ARD5818147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17978	DNR - Boat Rental Revenue	425467	Natural Resources	300	-27794.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17979	FR - Golden Age Passport permi	425615	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17980	SPandR - Admin Rev	425858	Natural Resources	300	-718.580	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17981	Riverboat Wagering Tax	415300	Revenue	90	-420436.060	2021	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17982	Innkeeper's Tax	418500	Treasurer of State	48	-5913.800	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17983	Elevator Inspections	422620	Homeland Security	385	-41350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-28T00:00:00	ARD5818218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17984	Innkeeper's Tax	418500	Treasurer of State	48	-261.080	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17985	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1140.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17986	Innkeeper's Tax	418500	Treasurer of State	48	-2622.520	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17987	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17988	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-28T00:00:00	BIL5818261	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17989	Gasoline Tax	414200	Transportation	800	117167.720	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-28T00:00:00	ARD5818252	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17990	FR - annual permit revenue - R	425603	Natural Resources	300	-1750.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17991	IRP Registration Fees	427420	Revenue	90	-55804.010	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17992	Innkeeper's Tax	418500	Treasurer of State	48	-26019.080	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17993	SPandR - Admission Gate In State	425782	Natural Resources	300	-189.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17994	Food and Beverage Tax	418400	State Comptroller	50	-37666.930	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17995	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1890.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17996	Riverboat Wagering Tax	415300	Revenue	90	-6417691.830	2021	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17997	Ind Supp Fed Medicare B	422061	Veterans Home	570	0.000	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-07-28T00:00:00	ARD5818241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17998	Innkeeper's Tax	418500	Treasurer of State	48	-758.160	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17999	Investment Income	429690	Motor Vehicles	235	-183.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-28T00:00:00	ARD5818205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18000	DOR BMV OSOW Fee	427475	Revenue	90	-1.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18001	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-281.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18002	Food and Beverage Tax	418400	State Comptroller	50	-5065.680	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18003	Veterans Home Resident Collect	428410	Veterans Home	570	0.000	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-07-28T00:00:00	ARD5818241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18004	DOR BMV OSOW Fee	427475	Revenue	90	-33246.460	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18005	Boiler Inspections	422610	Homeland Security	385	-945.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-28T00:00:00	ARD5818218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18006	FAB Penalty and Interest	451315	State Comptroller	50	-125.540	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18007	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-586.470	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18008	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-07-28T00:00:00	ARD5818200	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18009	Food and Beverage Tax	418400	State Comptroller	50	-108966.580	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18010	State Sales Tax	412010	Transportation	800	-516.780	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-28T00:00:00	ARD5818252	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18011	FAB Penalty and Interest	451315	State Comptroller	50	-235.780	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18012	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818207	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18013	Copies and Report Fees	420360	State Police	100	-31.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-07-28T00:00:00	ARD5818197	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18014	FR - licensed timber buyers li	425614	Natural Resources	300	-590.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18015	Innkeeper's Tax	418500	Treasurer of State	48	-1720.650	2021	General Government	CIF White County	73297	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18016	Plan Review	422554	Homeland Security	385	-29826.690	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-28T00:00:00	ARD5818218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18017	Tobacco Distributors License	427486	Revenue	90	-1.580	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18018	FAB Penalty and Interest	451315	State Comptroller	50	-95.260	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18019	Innkeeper's Tax	418500	Treasurer of State	48	-188.800	2021	General Government	CIF Union County	73320	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18020	FR - annual permit revenue - N	425602	Natural Resources	300	-280.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18021	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2517.110	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18022	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18023	Motor Vehicle Highway Fees	425008	Revenue	90	-138.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18024	Food and Beverage Tax	418400	State Comptroller	50	-5766.980	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18025	DNR - Firewood Revenue	431462	Natural Resources	300	-1339.530	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18026	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-28T00:00:00	ARD5818198	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18027	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-626.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-28T00:00:00	ARD5818132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18028	Innkeeper's Tax	418500	Treasurer of State	48	-177.400	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18029	DNR - Concessions Revenue	425452	Natural Resources	300	-24762.550	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18030	DOR IDEM Fees	427470	Environmental Management	495	-847.820	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818226	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18031	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-689831.480	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818226	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18032	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18033	DNR - Cabin Revenue	425605	Natural Resources	300	-1278.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18034	Registration Fee Revenue	423260	Attorney General	46	-1350.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-28T00:00:00	ARD5818139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18035	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18036	CIT Penalty and Interest	451320	Treasurer of State	48	-55.750	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18037	Innkeeper's Tax	418500	Treasurer of State	48	-136.490	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18038	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-315.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18039	Riverboat Wagering Tax	415300	Revenue	90	-2517009.790	2021	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18040	Food and Beverage Tax	418400	State Comptroller	50	-654731.270	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18041	Food and Beverage Tax	418400	State Comptroller	50	-18103.130	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18042	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1080.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18043	ORV non-res annu trail use tag	420952	Natural Resources	300	-1520.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18044	SPandR - Bouys and Docks	425794	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18045	Innkeeper's Tax	418500	Treasurer of State	48	-4890.570	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18046	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-28T00:00:00	ARD5818190	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18047	Innkeeper's Tax	418500	Treasurer of State	48	-363.250	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18048	Dealer Plates	425230	Secretary Of State	40	-4132.200	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-07-28T00:00:00	ARD5818135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18049	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18050	Transfer	425174	Environmental Management	495	-1.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-28T00:00:00	ARD5818228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18051	Government Interest Income	429660	Transportation	800	-8000.000	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-07-28T00:00:00	ARD5818251	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18052	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-28T00:00:00	ARD5818227	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18053	Unemployment Tax	417810	IO0521Workforce Development	510	-2577.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-28T00:00:00	ARD5818239	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18054	Sec Lending Interest income	429665	Treasurer of State	48	6712.910	2021	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2020-07-28T00:00:00	ARD5818142	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18055	Rental of Facility	430185	Integrated Public Safety Comm	286	-1002.480	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-28T00:00:00	ARD5818212	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18056	Claims and Comp - Road Damage	472342	Transportation	800	-7901.540	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-28T00:00:00	ARD5818250	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18057	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-28T00:00:00	ARD5818216	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18058	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2763.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-28T00:00:00	ARD5818217	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18059	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-28T00:00:00	ARD5818227	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18060	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3259.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-28T00:00:00	ARD5818249	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18061	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-312042.410	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-28T00:00:00	ARD5818237	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18062	In.Gov Charges	439106	Ofc of Technology	67	-820.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-28T00:00:00	ARD5818187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18063	Emergency Planning Fees	427492	Revenue	90	-500.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-07-28T00:00:00	ARD5818195	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18064	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-07-28T00:00:00	ARD5818191	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18065	Sec Lending Interest income	429665	Budget Agency	57	-6944.090	2021	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2020-07-28T00:00:00	ARD5818184	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18066	LOCAL PROJECTS	464180	Child Services	502	24.880	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-07-28T00:00:00	ARD5818235	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18067	Odometer Fees	425007	State Police	100	-88.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-28T00:00:00	ARD5818196	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18068	In.Gov Charges	439106	Ofc of Technology	67	-43.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-28T00:00:00	ARD5818186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18069	Gasoline use tax	412700	Budget Agency	57	-1076082.990	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-28T00:00:00	ARD5818185	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18070	NONGAME FUND	464220	Natural Resources	300	-1167.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-07-28T00:00:00	ARD5818214	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18071	DEVA Repayments	428924	Personnel	70	-535.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-28T00:00:00	ARD5818188	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18072	Consumer Settlements	450230	Attorney General	46	-44.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-07-28T00:00:00	ARD5818138	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18073	FR - recycle revenue	431428	Correction	615	-103.820	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-07-28T00:00:00	ARD5818242	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18074	TOS Unidentified Funds	401150	Treasurer of State	48	-6180.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-07-28T00:00:00	ARD5818146	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18075	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-07-28T00:00:00	ARD5818247	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18076	Food and Beverage Tax	418400	State Comptroller	50	-1.330	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-07-28T00:00:00	ARD5818164	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18077	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-144.990	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-28T00:00:00	ARD5818222	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18078	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-28T00:00:00	ARB5818116	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18079	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-691.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-28T00:00:00	ARD5818211	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18080	LOCAL PROJECTS	464180	Public Retirement System	72	-50.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-07-28T00:00:00	ARD5818189	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18081	Technololgy Fund Fees	425284	Motor Vehicles	235	-276.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-28T00:00:00	ARD5818206	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18082	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-28T00:00:00	ARD5818202	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18083	Military Relief Check-off	464226	Veterans Affairs	160	-997.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-07-28T00:00:00	ARD5818199	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18084	Notary Public Commissions	427520	Secretary Of State	40	-9826.880	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-28T00:00:00	ARD5818137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18085	Welfare Repayments	450510	FSSA Family Resources	500	1979.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-28T00:00:00	ARM5818125	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18086	Welfare Repayments	450510	FSSA Family Resources	500	-4585.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-28T00:00:00	ARB5818124	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18087	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-07-28T00:00:00	ARD5818210	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18088	Child Labor Law Penalties	450810	Labor	225	-20400.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-07-28T00:00:00	ARD5818203	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
18089	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-28T00:00:00	ARD5818237	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18090	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-07-28T00:00:00	ARB5818116	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18091	Welfare Repayments	450510	FSSA Family Resources	500	-14096.840	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-28T00:00:00	ARD5818231	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18092	Alcoholic Beverage Taxes	416100	Purdue University	760	-105.680	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818248	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
18093	FR - recycle revenue	431428	Correction	615	-170.400	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-07-28T00:00:00	ARD5818243	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18094	Seizure for controlled substan	452140	Treasurer of State	48	-1900.050	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-07-28T00:00:00	ARD5818144	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18095	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	139.630	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-07-28T00:00:00	ARD5818221	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18096	Fed Grant Revenue	441000	Ofc of Energy Development	266	-120.140	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-08-04T00:00:00	CNT5826207	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18097	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22585.660	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-02-17T00:00:00	CNT5995459	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18098	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-10-08T00:00:00	CNT5862211	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18099	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12378.350	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-06-23T00:00:00	CNT6080106	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18100	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3990.000	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-12-22T00:00:00	CNT5899711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18101	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12229.590	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-11-25T00:00:00	CNT5884701	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18102	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3866.200	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-10-01T00:00:00	CNT5855708	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18103	Fed Grant Revenue	441000	Ofc of Energy Development	266	-996.100	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-12-08T00:00:00	CNT5890158	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18104	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12378.350	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-04-28T00:00:00	CNT6033781	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18105	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14406.460	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-05-07T00:00:00	CNT6039479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18106	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-01-05T00:00:00	CNT5907963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18107	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-08-04T00:00:00	CNT5826201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18108	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-989.030	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-03-12T00:00:00	CNT6013887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18109	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-06-03T00:00:00	CNT6058238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18110	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-04-08T00:00:00	CNT6021764	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18111	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-84.590	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-21T00:00:00	CNT5848101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18112	Fed Grant Revenue	441000	Ofc of Energy Development	266	-16666.660	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-12-16T00:00:00	CNT5896905	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18113	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5130.000	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-06-28T00:00:00	CNT6085538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18114	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-959.070	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-01-06T00:00:00	CNT5987096	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18115	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-50000.000	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-02-26T00:00:00	CNT6000538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18116	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2021-02-02T00:00:00	CNT5990322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18117	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12351.010	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-08-05T00:00:00	CNT5823314	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18118	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-33176.240	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-09-15T00:00:00	CNT5845665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18119	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12202.280	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-08-19T00:00:00	CNT5829823	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18120	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1948.030	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-06-23T00:00:00	CNT6086364	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18121	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27.110	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-05-01T00:00:00	CNT6055315	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18122	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-71.070	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-12-07T00:00:00	CNT5890151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18123	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1832.020	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-06-15T00:00:00	CNT6066619	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18124	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-202.650	2021	General Government	GCDD DHHS Fund	60140	Federal Funds	2020-07-02T00:00:00	CNT5808158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18125	Fed Grant Revenue	441000	Ofc of Energy Development	266	-279.660	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-12-18T00:00:00	CNT5898003	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18126	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12229.580	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-12-23T00:00:00	CNT5898064	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18127	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44088.270	2021	General Government	OED DOEn Fund	60212	Federal Funds	2021-03-04T00:00:00	CNT6003606	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18128	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14780.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-12-18T00:00:00	CNT5898011	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18129	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19017.520	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-10-16T00:00:00	CNT5864569	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18130	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-901.210	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-06-17T00:00:00	CNT6084343	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18131	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28064.250	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-12-10T00:00:00	CNT5892732	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18132	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26774.250	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-07-28T00:00:00	CNT5818391	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18133	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-577.970	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-09-03T00:00:00	CNT5853486	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18134	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15949.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-12-02T00:00:00	CNT5887708	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18135	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-81179.670	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-04-29T00:00:00	CNT6035386	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18136	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64857.420	2021	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-07-28T00:00:00	ARD5818240	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18137	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-02-06T00:00:00	CNT5990335	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18138	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2650.060	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-09-10T00:00:00	CNT5846993	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18139	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42634.000	2021	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-08-14T00:00:00	ARD5828222	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18140	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6702.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-07-20T00:00:00	CNT5814064	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18141	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-191833.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-12-30T00:00:00	CNT5902579	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18142	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45799.610	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-05-18T00:00:00	CNT6046234	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18143	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26.200	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-08-18T00:00:00	CNT5835361	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18144	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-11-08T00:00:00	CNT5879864	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18145	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34364.250	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-02-22T00:00:00	CNT5997632	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18146	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65996.500	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-09-28T00:00:00	CNT5853487	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18147	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15949.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-08-21T00:00:00	CNT5832120	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18148	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23449.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-12-22T00:00:00	CNT5900484	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18149	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19017.520	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-01-14T00:00:00	CNT5910789	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18150	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15249.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-07-21T00:00:00	CNT5814775	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18151	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2397.980	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-05-28T00:00:00	CNT6054559	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18152	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19017.520	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-09-22T00:00:00	CNT5849538	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18153	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1208.480	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-09-12T00:00:00	CNT5848710	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18154	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	29848.250	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-10-06T00:00:00	CNT5858102	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18155	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-852.360	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-11-25T00:00:00	CNT5887706	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18156	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7193.920	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-06-16T00:00:00	CNT6086363	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18157	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41833.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-01-04T00:00:00	CNT5904102	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18158	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14300.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-09-28T00:00:00	CNT5852574	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18159	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-08-08T00:00:00	CNT5824971	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18160	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41348.670	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-11-05T00:00:00	CNT5874294	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18161	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105840.790	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-07-07T00:00:00	CNT5805094	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18162	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-93371.640	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-09-09T00:00:00	CNT5843124	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18163	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14690.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-12-22T00:00:00	CNT5899731	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18164	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23449.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-10-03T00:00:00	CNT5857296	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18165	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14300.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-03-22T00:00:00	CNT6013264	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18166	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55299.440	2021	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-12-29T00:00:00	ARD5901582	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18167	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123823.740	2021	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-09-24T00:00:00	ARD5851001	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18168	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19017.520	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-07-11T00:00:00	CNT5810345	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18169	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	17277.700	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-01-22T00:00:00	CNT5914882	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18170	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14360.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-02-15T00:00:00	CNT5994162	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18171	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3164.000	2021	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-07-31T00:00:00	ARD5820572	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18172	Fed Grant Revenue	441000	IO0521Workforce Development	510	-159624.000	2021	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2021-01-08T00:00:00	ARD5907839	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18173	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-05-08T00:00:00	CNT6041154	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18174	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15949.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-11-25T00:00:00	CNT5885477	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18175	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-191.330	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-01-01T00:00:00	CNT5917132	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18176	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27723.000	2021	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-10-02T00:00:00	ARD5856256	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18177	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63679.820	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-02-02T00:00:00	CNT5987100	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18178	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65441.000	2021	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-08-27T00:00:00	ARD5834683	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18179	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134314.440	2021	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2021-01-29T00:00:00	ARD5918391	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18180	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19017.520	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-02-04T00:00:00	CNT5988608	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18181	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12428.360	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-05-03T00:00:00	CNT6037025	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18182	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33360.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-10-29T00:00:00	CNT5872092	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18183	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8285.660	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-03-18T00:00:00	CNT6011824	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18184	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1830.820	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-01-01T00:00:00	CNT5911684	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18185	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-124274.000	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-01-26T00:00:00	CNT5916296	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18186	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112798.000	2021	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-11-25T00:00:00	ARD5885113	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18187	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152579.000	2021	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2020-10-30T00:00:00	ARD5871920	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18188	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29848.250	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-11-18T00:00:00	CNT5881394	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18189	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31326.250	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2020-10-19T00:00:00	CNT5866040	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18190	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22585.660	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-05-27T00:00:00	CNT6052049	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18191	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-118.640	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-12-03T00:00:00	CNT5888612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18192	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-42295.170	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-10-28T00:00:00	CNT5869901	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18193	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-43946.710	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-08-19T00:00:00	CNT5829820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18194	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51797.410	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-05-26T00:00:00	CNT6055288	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18195	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-43194.020	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-08-05T00:00:00	CNT5823310	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18196	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46398.350	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-01-20T00:00:00	CNT5911747	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18197	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55618.060	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-01-06T00:00:00	CNT5905729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18198	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-398180.970	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-05-01T00:00:00	CNT6055291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18199	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-170.490	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-12-23T00:00:00	CNT5900473	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18200	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-42279.880	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-09-30T00:00:00	CNT5853463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18201	Fed Grant Revenue	441000	Utility Regulatory Comm	200	14.000	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-05-01T00:00:00	CNT6039482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18202	Fed Grant Revenue	441000	Transportation	800	-10164.510	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2021-03-24T00:00:00	CNT6014620	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18203	Fed Grant Revenue	441000	Natural Resources	300	-714.780	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-10-02T00:00:00	CNT5856418	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18204	Fed Grant Revenue	441000	Brd of Animal Health	351	-7107.900	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-01-05T00:00:00	CNT5918545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18205	Fed Grant Revenue	441000	Brd of Animal Health	351	-7742.530	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-04-08T00:00:00	CNT6022490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18206	Fed Grant Revenue	441000	Transportation	800	-16831.250	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2021-02-05T00:00:00	CNT5989196	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18207	Fed Grant Revenue	441000	Natural Resources	300	-6685.790	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-07-22T00:00:00	CNT5822659	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18208	Fed Grant Revenue	441000	School for the Deaf	560	-3500.000	2021	Education	ISD DOEd Fund	62460	Federal Funds	2020-10-19T00:00:00	CNT5865251	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
18209	Fed Grant Revenue	441000	Brd of Animal Health	351	-1199.200	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-03-29T00:00:00	CNT6017598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18210	Fed Grant Revenue	441000	Natural Resources	300	-1600.000	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-12-18T00:00:00	CNT5897992	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18211	Fed Grant Revenue	441000	Transportation	800	-17173.070	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2021-03-05T00:00:00	CNT6004345	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18212	Fed Grant Revenue	441000	Natural Resources	300	-7751.860	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-09-30T00:00:00	CNT5855690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18213	Fed Grant Revenue	441000	Natural Resources	300	-45.410	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-05-27T00:00:00	CNT6052890	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18214	Fed Grant Revenue	441000	Transportation	800	-12549.360	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2020-08-11T00:00:00	CNT5826215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18215	Fed Grant Revenue	441000	School for the Deaf	560	-78.470	2021	Education	ISD DOEd Fund	62460	Federal Funds	2020-09-08T00:00:00	CNT5839980	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
18216	Fed Grant Revenue	441000	Natural Resources	300	-19102.740	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-12-23T00:00:00	CNT5899699	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18217	Fed Grant Revenue	441000	Brd of Animal Health	351	-50.000	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-02-08T00:00:00	CNT5990328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18218	Fed Grant Revenue	441000	School for the Deaf	560	-439.000	2021	Education	ISD DOEd Fund	62460	Federal Funds	2020-09-15T00:00:00	CNT5845678	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
18219	Fed Grant Revenue	441000	Natural Resources	300	-8353.280	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-02-17T00:00:00	CNT5996133	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18220	Fed Grant Revenue	441000	Transportation	800	-22382.330	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2021-05-18T00:00:00	CNT6046230	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18221	Fed Grant Revenue	441000	Brd of Animal Health	351	-5144.940	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-03-18T00:00:00	CNT6012543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18222	Fed Grant Revenue	441000	School for the Deaf	560	20.490	2021	Education	ISD DOEd Fund	62460	Federal Funds	2020-07-10T00:00:00	CNT5808163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
18223	Fed Grant Revenue	441000	Natural Resources	300	-2500.000	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-12-10T00:00:00	CNT5892709	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18224	Fed Grant Revenue	441000	Natural Resources	300	-10348.920	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-06-23T00:00:00	CNT6084304	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18225	Fed Grant Revenue	441000	Natural Resources	300	-7297.000	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-04-28T00:00:00	CNT6035344	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18226	Fed Grant Revenue	441000	Brd of Animal Health	351	-2001.490	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-10-01T00:00:00	CNT5858791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18227	Fed Grant Revenue	441000	Brd of Animal Health	351	-1825.980	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-11-30T00:00:00	CNT5886124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18228	Fed Grant Revenue	441000	Natural Resources	300	-19013.620	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-01-06T00:00:00	CNT5911658	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18229	Fed Grant Revenue	441000	Economic Development Corp	260	-7000.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-03-18T00:00:00	CNT6011810	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18230	Fed Grant Revenue	441000	Economic Development Corp	260	-5307.360	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-08-17T00:00:00	CNT5829049	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18231	Fed Grant Revenue	441000	Economic Development Corp	260	-4500.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-01-08T00:00:00	CNT5907962	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18232	Fed Grant Revenue	441000	Transportation	800	-503117.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-02-15T00:00:00	CNT5995454	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18233	Fed Grant Revenue	441000	Transportation	800	-124342.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-05-07T00:00:00	CNT6039491	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18234	Fed Grant Revenue	441000	Economic Development Corp	260	-2500.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-10-13T00:00:00	CNT5862196	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18235	Fed Grant Revenue	441000	Economic Development Corp	260	-4781.250	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-06-10T00:00:00	CNT6059803	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18236	Fed Grant Revenue	441000	Economic Development Corp	260	-1500.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-12-03T00:00:00	CNT5888609	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18237	Fed Grant Revenue	441000	Economic Development Corp	260	-12000.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-03-16T00:00:00	CNT6010197	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18238	Fed Grant Revenue	441000	Economic Development Corp	260	-857.380	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-10-08T00:00:00	CNT5859482	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18239	Fed Grant Revenue	441000	Economic Development Corp	260	-4165.500	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-05-01T00:00:00	CNT6054533	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18240	Fed Grant Revenue	441000	Transportation	800	-301270.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-04-30T00:00:00	CNT6036169	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18241	Fed Grant Revenue	441000	Economic Development Corp	260	-332.920	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-04-07T00:00:00	CNT6021747	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18242	Fed Grant Revenue	441000	Supreme Court Admin	22	-66214.390	2021	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-03-24T00:00:00	CNT6017571	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18243	Fed Grant Revenue	441000	Economic Development Corp	260	-13573.310	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-06-28T00:00:00	CNT6085537	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18244	Fed Grant Revenue	441000	Economic Development Corp	260	-12500.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-06-02T00:00:00	CNT6054534	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18245	Fed Grant Revenue	441000	Economic Development Corp	260	-10000.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-04-30T00:00:00	CNT6036157	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18246	Fed Grant Revenue	441000	Economic Development Corp	260	-11314.980	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-02-24T00:00:00	CNT5999101	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18247	Fed Grant Revenue	441000	Economic Development Corp	260	-13025.570	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-05-11T00:00:00	CNT6041124	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18248	Fed Grant Revenue	441000	Economic Development Corp	260	-34800.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-05-07T00:00:00	CNT6039478	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18249	Fed Grant Revenue	441000	Economic Development Corp	260	-61336.970	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-01-20T00:00:00	CNT5913355	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18250	Fed Grant Revenue	441000	Economic Development Corp	260	-5312.500	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-04-13T00:00:00	CNT6024642	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18251	Fed Grant Revenue	441000	Economic Development Corp	260	-1950.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-02-09T00:00:00	CNT5991204	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18252	Fed Grant Revenue	441000	Economic Development Corp	260	-2568.210	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-09-21T00:00:00	CNT5848689	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18253	Fed Grant Revenue	441000	Economic Development Corp	260	-1266.050	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-05-06T00:00:00	CNT6038696	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18254	Fed Grant Revenue	441000	Economic Development Corp	260	-7484.040	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-05-27T00:00:00	CNT6052039	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18255	Fed Grant Revenue	441000	Economic Development Corp	260	-10617.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-08-31T00:00:00	CNT5836380	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18256	Fed Grant Revenue	441000	Economic Development Corp	260	-9750.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-11-04T00:00:00	CNT5873551	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18257	Fed Grant Revenue	441000	Economic Development Corp	260	-27552.110	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-10-27T00:00:00	CNT5869893	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18258	Fed Grant Revenue	441000	Supreme Court Admin	22	-20975.610	2021	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-10-19T00:00:00	CNT5865237	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18259	Fed Grant Revenue	441000	Economic Development Corp	260	-18407.940	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-03-12T00:00:00	CNT6008546	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18260	Fed Grant Revenue	441000	Supreme Court Admin	22	-115803.250	2021	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-04-23T00:00:00	CNT6033764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18261	Fed Grant Revenue	441000	Economic Development Corp	260	-10000.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-06-07T00:00:00	CNT6057365	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18262	Fed Grant Revenue	441000	Economic Development Corp	260	-55141.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-12-02T00:00:00	CNT5887659	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18263	Fed Grant Revenue	441000	Transportation	800	-330872.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-04-19T00:00:00	CNT6029418	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18264	Fed Grant Revenue	441000	Transportation	800	1121597.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-02-24T00:00:00	CNT6000555	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18265	Fed Grant Revenue	441000	Transportation	800	-372997.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-05-06T00:00:00	CNT6038722	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18266	Fed Grant Revenue	441000	Economic Development Corp	260	-10506.360	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-12-11T00:00:00	CNT5894005	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18267	Fed Grant Revenue	441000	Economic Development Corp	260	-10968.300	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-05-13T00:00:00	CNT6042692	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18268	Fed Grant Revenue	441000	Transportation	800	-59979.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-03-05T00:00:00	CNT6004345	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18269	Fed Grant Revenue	441000	Supreme Court Admin	22	-23437.480	2021	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-08-28T00:00:00	CNT5835340	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18270	Fed Grant Revenue	441000	Transportation	800	-381398.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-04-29T00:00:00	CNT6035383	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18271	Fed Grant Revenue	441000	Transportation	800	-529061.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-04-28T00:00:00	CNT6034623	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18272	Fed Grant Revenue	441000	Economic Development Corp	260	-10000.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-03-19T00:00:00	CNT6012532	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18273	Fed Grant Revenue	441000	Economic Development Corp	260	-27416.640	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-04-26T00:00:00	CNT6032922	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18274	Fed Grant Revenue	441000	Transportation	800	-114615.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-05-18T00:00:00	CNT6046230	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18275	Fed Grant Revenue	441000	Transportation	800	-407617.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-05-21T00:00:00	CNT6048655	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18276	Fed Grant Revenue	441000	Supreme Court Admin	22	-18237.130	2021	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-10-16T00:00:00	CNT5865236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18277	Fed Grant Revenue	441000	Transportation	800	-587495.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-02-09T00:00:00	CNT5995452	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18278	Fed Grant Revenue	441000	Economic Development Corp	260	24799.580	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-10-01T00:00:00	CNT5860376	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18279	Fed Grant Revenue	441000	Economic Development Corp	260	-13679.590	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-12-07T00:00:00	CNT5890149	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18280	Fed Grant Revenue	441000	Economic Development Corp	260	-3300.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-06-04T00:00:00	CNT6055966	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18281	Fed Grant Revenue	441000	Economic Development Corp	260	-87950.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-04-15T00:00:00	CNT6026195	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18282	Fed Grant Revenue	441000	Economic Development Corp	260	-6824.830	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-02-16T00:00:00	CNT5994761	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18283	Fed Grant Revenue	441000	Economic Development Corp	260	-5690.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-07-15T00:00:00	CNT5811999	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18284	Fed Grant Revenue	441000	Supreme Court Admin	22	-220126.320	2021	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-01-25T00:00:00	CNT5915665	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18285	Fed Grant Revenue	441000	Economic Development Corp	260	-3034.330	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-04-21T00:00:00	CNT6030762	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18286	Fed Grant Revenue	441000	Economic Development Corp	260	-617.010	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-09-11T00:00:00	CNT5843897	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18287	Fed Grant Revenue	441000	Supreme Court Admin	22	-3680.000	2021	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-01-22T00:00:00	CNT5915664	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18288	Fed Grant Revenue	441000	Supreme Court Admin	22	-47269.690	2021	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-07-22T00:00:00	CNT5816266	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18289	Fed Grant Revenue	441000	Transportation	800	-90031.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-02-11T00:00:00	CNT5995453	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18290	Fed Grant Revenue	441000	Economic Development Corp	260	-16615.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-05-18T00:00:00	CNT6046219	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18291	Fed Grant Revenue	441000	Supreme Court Admin	22	-70302.330	2021	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-07-14T00:00:00	CNT5811994	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18292	Fed Grant Revenue	441000	Supreme Court Admin	22	-89648.720	2021	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-10-27T00:00:00	CNT5871239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18293	Fed Grant Revenue	441000	Transportation	800	-418917.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-04-27T00:00:00	CNT6033798	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18294	Fed Grant Revenue	441000	Economic Development Corp	260	-62426.280	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-12-29T00:00:00	CNT5901725	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18295	Fed Grant Revenue	441000	Economic Development Corp	260	-101875.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-10-29T00:00:00	CNT5871246	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18296	Fed Grant Revenue	441000	Transportation	800	-511253.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-05-14T00:00:00	CNT6043482	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18297	Fed Grant Revenue	441000	Transportation	800	1121597.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-02-05T00:00:00	CNT5995451	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18298	Fed Grant Revenue	441000	Economic Development Corp	260	-3479.850	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-11-25T00:00:00	CNT5885255	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18299	Fed Grant Revenue	441000	Economic Development Corp	260	-2125.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-02-18T00:00:00	CNT5996144	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18300	Fed Grant Revenue	441000	Transportation	800	-883351.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-05-25T00:00:00	CNT6050515	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18301	Fed Grant Revenue	441000	Supreme Court Admin	22	-355.830	2021	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-09-28T00:00:00	CNT5852556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18302	Fed Grant Revenue	441000	Economic Development Corp	260	-5582.670	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-03-24T00:00:00	CNT6014613	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18303	Fed Grant Revenue	441000	Economic Development Corp	260	-3618.230	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-11-12T00:00:00	CNT5878288	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18304	Fed Grant Revenue	441000	Transportation	800	-605998.800	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-05-11T00:00:00	CNT6041148	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18305	Fed Grant Revenue	441000	Economic Development Corp	260	-1106.600	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-11-13T00:00:00	CNT5879057	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18306	Fed Grant Revenue	441000	Transportation	800	-1426624.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-02-22T00:00:00	CNT5997628	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18307	Fed Grant Revenue	441000	Child Services	502	-1037753.170	2021	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2021-06-18T00:00:00	CNT6079023	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18308	Fed Grant Revenue	441000	Supreme Court Admin	22	-74126.830	2021	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-10-15T00:00:00	CNT5865235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18309	Fed Grant Revenue	441000	Supreme Court Admin	22	-2176.000	2021	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2021-01-25T00:00:00	CNT5917110	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18310	Fed Grant Revenue	441000	Transportation	800	-116739.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-03-29T00:00:00	CNT6017609	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18311	Fed Grant Revenue	441000	Economic Development Corp	260	328444.250	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-05-01T00:00:00	CNT6044789	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18312	Fed Grant Revenue	441000	Transportation	800	-102152.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-02-23T00:00:00	CNT5998351	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18313	Fed Grant Revenue	441000	Transportation	800	-31489.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-02-19T00:00:00	CNT5996893	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18314	Fed Grant Revenue	441000	Economic Development Corp	260	-18330.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2020-11-19T00:00:00	CNT5882862	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18315	Fed Grant Revenue	441000	Transportation	800	-270824.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-04-26T00:00:00	CNT6032934	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18316	Fed Grant Revenue	441000	Economic Development Corp	260	-6388.240	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-01-27T00:00:00	CNT5917116	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18317	Fed Grant Revenue	441000	Transportation	800	-74394.000	2021	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2021-02-02T00:00:00	CNT5995449	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18318	Fed Grant Revenue	441000	Economic Development Corp	260	-318.750	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-03-23T00:00:00	CNT6013886	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18319	Fed Grant Revenue	441000	Economic Development Corp	260	-5000.000	2021	General Government	IEDC SBA COVID-19	83359	Federal Funds	2021-04-20T00:00:00	CNT6030027	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18320	Fed Grant Revenue	441000	Criminal Justice Institute	32	-774.050	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-04-06T00:00:00	CNT6022479	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18321	Fed Grant Revenue	441000	Correction	615	-5826.480	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-14T00:00:00	CNT5894776	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18322	Fed Grant Revenue	441000	Correction	615	-83606.880	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-15T00:00:00	CNT5900448	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18323	Fed Grant Revenue	441000	Library	730	-28133.320	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-05-10T00:00:00	CNT6043457	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18324	Fed Grant Revenue	441000	Library	730	-5600.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2020-11-13T00:00:00	CNT5879052	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18325	Fed Grant Revenue	441000	FSSA Family Resources	500	-4850.020	2021	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-05-26T00:00:00	CNT6054576	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18326	Fed Grant Revenue	441000	Criminal Justice Institute	32	-926.090	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-11-09T00:00:00	CNT5878282	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18327	Fed Grant Revenue	441000	Correction	615	-31824.850	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-04-15T00:00:00	CNT6028718	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18328	Fed Grant Revenue	441000	Correction	615	-12496.380	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-01-07T00:00:00	CNT5907183	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18329	Fed Grant Revenue	441000	Criminal Justice Institute	32	-738.670	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-05-26T00:00:00	CNT6054524	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18330	Fed Grant Revenue	441000	Arts Comm	705	-339.280	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-04-19T00:00:00	CNT6029413	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18331	Fed Grant Revenue	441000	Correction	615	-3538.460	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-03-23T00:00:00	CNT6017544	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18332	Fed Grant Revenue	441000	Correction	615	-14674.000	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-30T00:00:00	CNT5902545	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18333	Fed Grant Revenue	441000	FSSA Family Resources	500	-222.380	2021	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-05-01T00:00:00	CNT6055325	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18334	Fed Grant Revenue	441000	School Lunch Division	718	-303671.440	2021	Education	SLD USDA COVID-19	83710	Federal Funds	2021-02-25T00:00:00	CNT6000552	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18335	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9999.300	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-03-16T00:00:00	CNT6010987	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18336	Fed Grant Revenue	441000	Arts Comm	705	-292.570	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-04-09T00:00:00	CNT6023904	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18337	Fed Grant Revenue	441000	Correction	615	-25897.180	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-02-08T00:00:00	CNT5993389	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18338	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2828.200	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-11-18T00:00:00	CNT5882850	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18339	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1100.920	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-05-28T00:00:00	CNT6054525	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18340	Fed Grant Revenue	441000	Correction	615	-22214.580	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-03-22T00:00:00	CNT6017543	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11412.240	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-09-10T00:00:00	CNT5843098	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68920.310	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2020-12-03T00:00:00	CNT5888598	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18343	Fed Grant Revenue	441000	Correction	615	-112.350	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-01-20T00:00:00	CNT5913336	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18344	Fed Grant Revenue	441000	Library	730	-19974.950	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-02-10T00:00:00	CNT5991755	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18345	Fed Grant Revenue	441000	Correction	615	-32.750	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-01-04T00:00:00	CNT5904074	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18346	Fed Grant Revenue	441000	FSSA Family Resources	500	-4762.210	2021	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-05-01T00:00:00	CNT6054575	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40113.490	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-08-13T00:00:00	CNT5828399	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32166.850	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-11-24T00:00:00	CNT5884675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18349	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3132.000	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-09-21T00:00:00	CNT5848681	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18350	Fed Grant Revenue	441000	Criminal Justice Institute	32	-541.860	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-04-08T00:00:00	CNT6023126	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18351	Fed Grant Revenue	441000	Correction	615	212.800	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-03-10T00:00:00	CNT6007759	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18352	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7576.540	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-04-15T00:00:00	CNT6026190	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18353	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1824.630	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-06-08T00:00:00	CNT6058909	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18354	Fed Grant Revenue	441000	Correction	615	-293.970	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-03-19T00:00:00	CNT6012519	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18355	Fed Grant Revenue	441000	Correction	615	-25525.000	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-06-15T00:00:00	CNT6066583	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18356	Fed Grant Revenue	441000	Library	730	-27544.300	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-04-09T00:00:00	CNT6023124	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18357	Fed Grant Revenue	441000	Correction	615	-18783.340	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-08T00:00:00	CNT5894772	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18358	Fed Grant Revenue	441000	Correction	615	-93570.850	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-11T00:00:00	CNT5894775	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2676.080	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2020-11-23T00:00:00	CNT5883622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18360	Fed Grant Revenue	441000	Arts Comm	705	-12009.050	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-05-13T00:00:00	CNT6043475	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11837.000	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-10-21T00:00:00	CNT5866757	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1341.560	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-06-11T00:00:00	CNT6060491	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49914.670	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-12-18T00:00:00	CNT5897988	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18364	Fed Grant Revenue	441000	Correction	615	-144834.000	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-02-09T00:00:00	CNT5991183	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18365	Fed Grant Revenue	441000	Library	730	-211.980	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-05-28T00:00:00	CNT6053698	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18366	Fed Grant Revenue	441000	Library	730	-523.950	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-05-07T00:00:00	CNT6040354	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60377.430	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-09-08T00:00:00	CNT5839967	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18368	Fed Grant Revenue	441000	School Lunch Division	718	1279.520	2021	Education	SLD USDA COVID-19	83710	Federal Funds	2020-09-22T00:00:00	CNT5850288	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18369	Fed Grant Revenue	441000	Library	730	49.470	2021	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2021-03-24T00:00:00	CNT6014609	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18370	Fed Grant Revenue	441000	FSSA Family Resources	500	-3638.610	2021	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-06-23T00:00:00	CNT6086376	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31650.680	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-07-21T00:00:00	CNT5814721	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18372	Fed Grant Revenue	441000	Library	730	-2866.130	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-06-04T00:00:00	CNT6055962	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18373	Fed Grant Revenue	441000	Correction	615	-7526.400	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-09-14T00:00:00	CNT5850259	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18374	Fed Grant Revenue	441000	School Lunch Division	718	-13611269.610	2021	Education	SLD USDA COVID-19	83710	Federal Funds	2020-08-24T00:00:00	CNT5832812	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18375	Fed Grant Revenue	441000	Correction	615	-701.650	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-01-27T00:00:00	CNT5917093	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18376	Fed Grant Revenue	441000	Correction	615	-1253.280	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-18T00:00:00	CNT5897984	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18377	Fed Grant Revenue	441000	Library	730	-1400.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-01-19T00:00:00	CNT5912540	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18378	Fed Grant Revenue	441000	Correction	615	-96122.730	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-02-18T00:00:00	CNT5996128	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18379	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11799.910	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-12-28T00:00:00	CNT5901720	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4929.160	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2020-12-22T00:00:00	CNT5899687	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9306.000	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-02-11T00:00:00	CNT5992702	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18382	Fed Grant Revenue	441000	School Lunch Division	718	-10347450.600	2021	Education	SLD USDA COVID-19	83710	Federal Funds	2020-09-29T00:00:00	CNT5853472	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18383	Fed Grant Revenue	441000	Criminal Justice Institute	32	-524.820	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-06-02T00:00:00	CNT6054527	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18384	Fed Grant Revenue	441000	Correction	615	-1606.570	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-09-03T00:00:00	CNT5839963	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18385	Fed Grant Revenue	441000	FSSA Family Resources	500	-2945.260	2021	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-06-17T00:00:00	CNT6084346	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18386	Fed Grant Revenue	441000	Library	730	-1400.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-02-08T00:00:00	CNT5990316	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107966.740	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2021-03-15T00:00:00	CNT6009231	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18388	Fed Grant Revenue	441000	Correction	615	-1986.310	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-03-09T00:00:00	CNT6005568	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18389	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9136.050	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-02-16T00:00:00	CNT5994759	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-649578.640	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2021-05-14T00:00:00	CNT6044776	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18391	Fed Grant Revenue	441000	Library	730	-26342.610	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-02-02T00:00:00	CNT5987064	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18392	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1773.760	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-02-12T00:00:00	CNT5993416	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18393	Fed Grant Revenue	441000	Arts Comm	705	-12000.000	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-05-10T00:00:00	CNT6040372	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-322166.540	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2021-01-19T00:00:00	CNT5914074	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18395	Fed Grant Revenue	441000	Arts Comm	705	-9500.000	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-04-13T00:00:00	CNT6025449	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2611.210	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2021-01-07T00:00:00	CNT5907185	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18397	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5831.880	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-12-14T00:00:00	CNT5894789	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18398	Fed Grant Revenue	441000	Correction	615	-21588.130	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-02-09T00:00:00	CNT5993390	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18399	Fed Grant Revenue	441000	Correction	615	-52089.940	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-02-07T00:00:00	CNT5997601	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18400	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2440.510	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-12-29T00:00:00	CNT5901721	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18401	Fed Grant Revenue	441000	Library	730	523.950	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-05-10T00:00:00	CNT6040355	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18402	Fed Grant Revenue	441000	Correction	615	-32708.440	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-03-19T00:00:00	CNT6016630	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18403	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5608.950	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-06-11T00:00:00	CNT6060499	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18404	Fed Grant Revenue	441000	Library	730	-3393.620	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-05-07T00:00:00	CNT6043456	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18405	Fed Grant Revenue	441000	Library	730	-7131.100	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-03-26T00:00:00	CNT6015995	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12729.200	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-09-18T00:00:00	CNT5847989	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18407	Fed Grant Revenue	441000	Correction	615	-8603.050	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-11-23T00:00:00	CNT5886083	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18408	Fed Grant Revenue	441000	Arts Comm	705	-1600.000	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-06-07T00:00:00	CNT6057370	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18409	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2168.250	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-11-05T00:00:00	CNT5878281	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15002.090	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-11-18T00:00:00	CNT5881358	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19850.250	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2020-10-01T00:00:00	CNT5855686	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18412	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21940.000	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-12-30T00:00:00	CNT5902560	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18413	Fed Grant Revenue	441000	Library	730	-14344.020	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-01-28T00:00:00	CNT5917859	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11235.000	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-02-16T00:00:00	CNT5994749	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18415	Fed Grant Revenue	441000	Correction	615	-52151.400	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-14T00:00:00	CNT5895491	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18416	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3973.320	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-01-26T00:00:00	CNT5917111	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18417	Fed Grant Revenue	441000	Correction	615	-106821.400	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-09-11T00:00:00	CNT5843882	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100461.540	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-02-17T00:00:00	CNT5995424	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18419	Fed Grant Revenue	441000	Arts Comm	705	-95.370	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-05-17T00:00:00	CNT6044799	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18420	Fed Grant Revenue	441000	Indiana Dept of Health	400	477658.250	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2021-03-31T00:00:00	CNT6019622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18421	Fed Grant Revenue	441000	Criminal Justice Institute	32	-623.220	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-11-04T00:00:00	CNT5874280	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18422	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3645.040	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-04-09T00:00:00	CNT6023127	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18423	Fed Grant Revenue	441000	Library	730	-1400.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2020-10-28T00:00:00	CNT5872683	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7418.800	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-08-11T00:00:00	CNT5826180	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18425	Fed Grant Revenue	441000	Correction	615	-2499.000	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-03-04T00:00:00	CNT6003584	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-495878.680	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-10-07T00:00:00	CNT5859469	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18427	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3843.510	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-05-17T00:00:00	CNT6046215	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18428	Fed Grant Revenue	441000	Library	730	-25918.040	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-04-06T00:00:00	CNT6021055	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49961.100	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-10-15T00:00:00	CNT5863773	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18430	Fed Grant Revenue	441000	Library	730	-43359.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2020-10-01T00:00:00	CNT5872685	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18431	Fed Grant Revenue	441000	Correction	615	10726.720	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-21T00:00:00	CNT5899683	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18432	Fed Grant Revenue	441000	FSSA Family Resources	500	-3970172.200	2021	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-05-01T00:00:00	CNT6039501	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18433	Fed Grant Revenue	441000	School Lunch Division	718	-19112202.810	2021	Education	SLD USDA COVID-19	83710	Federal Funds	2020-07-28T00:00:00	CNT5820780	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18434	Fed Grant Revenue	441000	Correction	615	-21750.000	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-02-24T00:00:00	CNT5999072	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74999.190	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-10-07T00:00:00	CNT5858754	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18436	Fed Grant Revenue	441000	Library	730	-2205.900	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2020-10-22T00:00:00	CNT5872680	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18437	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1095.020	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-03-25T00:00:00	CNT6017573	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18438	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1082.270	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-06-10T00:00:00	CNT6060498	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18439	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11732.080	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-05-13T00:00:00	CNT6043460	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18440	Fed Grant Revenue	441000	Library	730	-2122.740	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-06-11T00:00:00	CNT6068957	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18441	Fed Grant Revenue	441000	Criminal Justice Institute	32	-185.610	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-01-11T00:00:00	CNT5908654	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18442	Fed Grant Revenue	441000	Arts Comm	705	-13000.000	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-05-19T00:00:00	CNT6047335	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18443	Fed Grant Revenue	441000	School Lunch Division	718	303671.440	2021	Education	SLD USDA COVID-19	83710	Federal Funds	2021-03-31T00:00:00	CNT6018478	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
18444	Fed Grant Revenue	441000	Library	730	-1400.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2020-10-08T00:00:00	CNT5872675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6240.000	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-02-09T00:00:00	CNT5991189	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18446	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12325.930	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-02-11T00:00:00	CNT5992711	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2388.000	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-01-05T00:00:00	CNT5905072	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18448	Fed Grant Revenue	441000	Correction	615	-33097.460	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-21T00:00:00	CNT5900449	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18449	Fed Grant Revenue	441000	Library	730	-23382.620	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-03-12T00:00:00	CNT6008538	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2388.000	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-01-14T00:00:00	CNT5910756	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179481.190	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-11-12T00:00:00	CNT5878268	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18452	Fed Grant Revenue	441000	Library	730	-44557.050	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-04-16T00:00:00	CNT6028732	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18453	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13343.810	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-01-22T00:00:00	CNT5915666	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18454	Fed Grant Revenue	441000	Criminal Justice Institute	32	-804.490	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-04-06T00:00:00	CNT6021744	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18455	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7044.680	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-12-07T00:00:00	CNT5890143	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12729.200	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-08-27T00:00:00	CNT5834821	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18457	Fed Grant Revenue	441000	Library	730	-1016.900	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-05-07T00:00:00	CNT6039475	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18458	Fed Grant Revenue	441000	Correction	615	-161.200	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-07T00:00:00	CNT5890128	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31644.450	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-10-08T00:00:00	CNT5859470	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18460	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35925.080	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-11-24T00:00:00	CNT5884685	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14170.680	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-06-10T00:00:00	CNT6059788	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18462	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17039.200	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-10-07T00:00:00	CNT5858768	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18463	Fed Grant Revenue	441000	Library	730	-7156.410	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-05-21T00:00:00	CNT6048647	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18464	Fed Grant Revenue	441000	Library	730	-5568.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2020-11-20T00:00:00	CNT5882849	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18465	Fed Grant Revenue	441000	Correction	615	-583.180	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-01-13T00:00:00	CNT5910754	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18466	Fed Grant Revenue	441000	Correction	615	-85744.980	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-08T00:00:00	CNT5892700	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1381.200	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2020-12-02T00:00:00	CNT5887634	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18468	Fed Grant Revenue	441000	Library	730	-6800.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-03-05T00:00:00	CNT6004327	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18469	Fed Grant Revenue	441000	Correction	615	-135781.190	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-11-18T00:00:00	CNT5885239	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-720.120	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-01-20T00:00:00	CNT5913338	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18471	Fed Grant Revenue	441000	Library	730	-13216.270	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-04-23T00:00:00	CNT6032165	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18472	Fed Grant Revenue	441000	Arts Comm	705	-800.000	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-06-14T00:00:00	CNT6063474	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18473	Fed Grant Revenue	441000	Criminal Justice Institute	32	-170.650	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-12-16T00:00:00	CNT5897995	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18474	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13673.490	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-09-28T00:00:00	CNT5853444	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18475	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5037.630	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-10-15T00:00:00	CNT5864547	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18476	Fed Grant Revenue	441000	Criminal Justice Institute	32	-570.370	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-09-09T00:00:00	CNT5857267	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18477	Fed Grant Revenue	441000	Criminal Justice Institute	32	-975.260	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-01-21T00:00:00	CNT5914841	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18478	Fed Grant Revenue	441000	Library	730	-3949.180	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2020-10-16T00:00:00	CNT5872679	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18479	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20776.530	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-02-08T00:00:00	CNT5990317	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18480	Fed Grant Revenue	441000	Criminal Justice Institute	32	-225.000	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-01-13T00:00:00	CNT5910768	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18481	Fed Grant Revenue	441000	Correction	615	-27477.170	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-11T00:00:00	CNT5895490	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18482	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6580.180	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-11-09T00:00:00	CNT5876175	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126872.450	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-08-13T00:00:00	CNT5827673	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18484	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10577.250	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-02-02T00:00:00	CNT5987769	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18485	Fed Grant Revenue	441000	Correction	615	-3204.820	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-09-03T00:00:00	CNT5839423	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18486	Fed Grant Revenue	441000	Library	730	-110000.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2020-11-30T00:00:00	CNT5886110	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13885.200	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2020-09-30T00:00:00	CNT5854511	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18488	Fed Grant Revenue	441000	Correction	615	-9466.310	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-01-15T00:00:00	CNT5913335	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34595.790	2021	Health	ISDH DOT Fund	61920	Federal Funds	2021-05-14T00:00:00	CNT6044776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18490	ID Breakage	423614	Horse Racing Comm	265	-50.240	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-06T00:00:00	ARD5857877	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18491	Special Fuel Tax	414300	Revenue	90	-4396.190	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18492	Program Income	441020	Child Services	502	-456.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-06T00:00:00	ARD5857894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18493	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18494	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-06T00:00:00	ARD5857867	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18495	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-10-06T00:00:00	ARD5857817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18496	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23854.200	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-10-06T00:00:00	ARD5857886	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18497	Food and Beverage Tax	418400	State Comptroller	50	-326.000	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18498	Claims and Comp - Road Damage	472342	Transportation	800	-1050.460	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-06T00:00:00	ARD5857910	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18499	Motor Vehicle Highway Fees	425008	Revenue	90	-24324.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18500	Nonconsumer Settlements/Fees	450260	State Police	100	-96.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-10-06T00:00:00	ARD5857866	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18501	Alcoholic Beverage Taxes	416100	Revenue	90	-934.520	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18502	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-189257.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-06T00:00:00	ARD5857879	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18503	Food and Beverage Tax	418400	State Comptroller	50	-729.050	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18504	SPF - BallState	425302	Motor Vehicles	235	-4550.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18505	Food and Beverage Tax	418400	State Comptroller	50	-513.890	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18506	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18507	Food and Beverage Tax	418400	State Comptroller	50	2499.390	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18508	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21980.350	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18509	Food and Beverage Tax	418400	State Comptroller	50	194.060	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18510	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18511	Riverboat Wagering Tax	415300	Revenue	90	-300000.000	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18512	LOCAL PROJECTS	464180	Child Services	502	-5512.450	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-10-06T00:00:00	ARD5857894	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18513	Alcoholic Beverage Taxes	416100	Purdue University	760	-21.110	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857908	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
18514	SPF - Freemason	425352	Motor Vehicles	235	-2825.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18515	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18516	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-147512.930	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-06T00:00:00	ARD5857861	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18517	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18518	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	12439.020	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18519	SPF - ISP	425371	Motor Vehicles	235	-2100.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18520	Truck under 7K	425021	Motor Vehicles	235	-775.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18521	SPF - IEdT	425361	Motor Vehicles	235	-2050.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18522	ID Breakage	423614	Horse Racing Comm	265	-288.870	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-06T00:00:00	ARD5857877	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18523	Technololgy Fund Fees	425284	Motor Vehicles	235	-73693.300	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18524	Consumer Settlements	450230	Attorney General	46	-337.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-10-06T00:00:00	ARD5857812	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18525	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7850.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18526	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18527	Food and Beverage Tax	418400	State Comptroller	50	-18.050	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18528	SPF - I NAT	425366	Motor Vehicles	235	-600.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18529	State Sales Tax	412010	Transportation	800	-3923.430	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-06T00:00:00	ARD5857910	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18530	SPF - Purdue	425319	Motor Vehicles	235	-19150.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18531	IRP Registration Fees	427420	Revenue	90	-112134.660	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18532	Food and Beverage Tax	418400	State Comptroller	50	-4080.650	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18533	Newborn Screening Fee	423130	Indiana Dept of Health	400	-207360.000	2021	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2020-10-06T00:00:00	ARD5857886	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18534	SPF - Support our Troops	425340	Veterans Affairs	160	-26385.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-10-06T00:00:00	ARD5857870	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18535	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18536	Innkeeper's Tax	418500	Treasurer of State	48	-10744.790	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-06T00:00:00	ARD5857816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18537	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1760.140	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-06T00:00:00	ARD5857876	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18538	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-06T00:00:00	ARD5857867	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18539	Food and Beverage Tax	418400	State Comptroller	50	-214.830	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18540	Donate Life Trust	425404	Motor Vehicles	235	-1175.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18541	Sales of State Land	430210	Transportation	800	-850.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-06T00:00:00	ARD5857911	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18542	SPF - Indy HoF	425355	Motor Vehicles	235	-1675.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18543	Attorney Registration Fee	424250	Supreme Court Admin	22	-521.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-10-06T00:00:00	ARD5857810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18544	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18545	Innkeeper's Tax	418500	Treasurer of State	48	-4264.370	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-10-06T00:00:00	ARD5857816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18546	SPF - Marian	425318	Motor Vehicles	235	-350.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18547	SPF - Evansville	425325	Motor Vehicles	235	-1050.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18548	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18549	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-06T00:00:00	ARB5857796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18550	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18551	Alcoholic Beverage Taxes	416100	Revenue	90	-2033.930	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18552	Food and Beverage Tax	418400	State Comptroller	50	-5544.910	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18553	Telephone Solicitatn Fees	429332	Attorney General	46	-12375.150	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-10-06T00:00:00	ARD5857814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18554	DOR BMV OSOW Fee	427475	Transportation	800	-5325.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-06T00:00:00	ARD5857910	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18555	Food and Beverage Tax	418400	State Comptroller	50	-242.520	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18556	Training	439102	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-06T00:00:00	BIL5857926	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18557	HP Breakage	423613	Horse Racing Comm	265	-24.390	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-06T00:00:00	ARD5857877	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18558	Attorney Registration Fee	424250	Supreme Court Admin	22	-1665.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-10-06T00:00:00	ARD5857810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18559	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-39513.170	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-06T00:00:00	ARD5857897	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18560	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-425.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-10-06T00:00:00	ARD5857887	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18561	SPF - ISU	425311	Motor Vehicles	235	-1575.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18562	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1876.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-06T00:00:00	ARD5857910	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18563	Transp Infr Impr Fee	428155	Transportation	800	-94.420	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-06T00:00:00	ARD5857910	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18564	Teaching Licensing Fees	427010	Education	700	-14670.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-10-06T00:00:00	ARD5857904	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18565	Motor Carrier Permit Fees	427440	Revenue	90	-1818.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18566	Child Labor Law Penalties	450810	Labor	225	-14275.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-10-06T00:00:00	ARD5857872	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
18567	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18568	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-10-06T00:00:00	ARD5857886	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18569	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-10-06T00:00:00	ARD5857885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18570	SPF - 4H	425356	Motor Vehicles	235	-750.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18571	Welfare Repayments	450510	FSSA Family Resources	500	-16833.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-06T00:00:00	ARB5858571	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18572	Gasoline Tax	414200	Revenue	90	44649.290	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18573	Adoption Fees	423020	Indiana Dept of Health	400	-7520.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-10-06T00:00:00	ARD5857886	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18574	Attorney Registration Fee	424250	Supreme Court Admin	22	-774.000	2021	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2020-10-06T00:00:00	ARD5857810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18575	SPF - IIT	425310	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18576	Military Relief Check-off	464226	Veterans Affairs	160	-453.460	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-10-06T00:00:00	ARD5857869	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18577	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18578	Attorney Registration Fee	424250	Supreme Court Admin	22	-22770.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-10-06T00:00:00	ARD5857810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18579	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15971.190	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-06T00:00:00	ARD5857873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18580	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18581	HP Breakage	423613	Horse Racing Comm	265	-140.280	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-06T00:00:00	ARD5857877	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18582	Innkeeper's Tax	418500	Treasurer of State	48	-33.100	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-10-06T00:00:00	ARD5857817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18583	Gasoline use tax	412700	Transportation	800	-3599.220	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-06T00:00:00	ARD5857910	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18584	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18585	DOR  Service Charge	427449	Revenue	90	-55.650	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18586	BMVC Commission Fees	425283	Motor Vehicles Comm	340	37.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-06T00:00:00	ARD5857883	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18587	Training	439102	Transportation	800	-880.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-06T00:00:00	ARD5857911	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18588	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18589	Food and Beverage Tax	418400	State Comptroller	50	-979.820	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18590	Wild Turkey Trust	425397	Motor Vehicles	235	-1350.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18591	SPF - USI	425329	Motor Vehicles	235	-475.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18592	Bicycle Indiana Trust	425396	Motor Vehicles	235	-850.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18593	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18594	Food and Beverage Tax	418400	State Comptroller	50	260.600	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18595	Technololgy Fund Fees	425284	Motor Vehicles	235	-926.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-06T00:00:00	ARD5857874	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18596	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-66709.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-06T00:00:00	ARD5857811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18597	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18598	Gasoline use tax	412700	Budget Agency	57	-2158.620	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-06T00:00:00	ARD5857856	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18599	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18600	SPF - Wabash	425332	Motor Vehicles	235	-775.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18601	Safety First Trust Fees	425389	Homeland Security Found	8385	-1400.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-10-06T00:00:00	ARD5857912	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
18602	Dealer Plates	425230	Secretary Of State	40	-32616.360	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-10-06T00:00:00	ARD5857811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18603	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3002.390	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-10-06T00:00:00	ARD5857857	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18604	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1547463.620	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-06T00:00:00	ARD5857884	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18605	Vital Records Fees	423180	Indiana Dept of Health	400	-1051.300	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-06T00:00:00	ARD5857886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18606	SPF - UofIndy	425326	Motor Vehicles	235	-950.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18607	Food and Beverage Tax	418400	State Comptroller	50	-6497.280	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18608	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18609	Food and Beverage Tax	418400	State Comptroller	50	-2783.850	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18610	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9244.800	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-06T00:00:00	ARD5857882	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18611	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18612	SPandR - Oil Revenue	431470	Natural Resources	300	-3.500	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18613	DNR - Campground Revenue	425451	Natural Resources	300	-10790.520	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18614	OandG - Drilling Permit Fees	425730	Natural Resources	300	-4175.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18615	SPandR - Daily Adm - Range	425805	Natural Resources	300	-198.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18616	FandW - Additional Tags Block of	425462	Natural Resources	300	-3831.460	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18617	SPandR - Retailer Commission	425841	Natural Resources	300	-135.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18618	FandW - License Agent Revenue	425482	Natural Resources	300	-146.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18619	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18620	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-794.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18621	DNR - Firewood Revenue	431462	Natural Resources	300	-42063.980	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18622	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18623	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3450.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18624	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-475.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18625	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6750.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18626	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18627	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1206.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18628	O/I - Fines/Penalties	451021	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18629	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-180.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18630	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-96.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18631	Other Restitution	451046	Natural Resources	300	-118.420	2021	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18632	SPandR - Falls Parking	425814	Natural Resources	300	-342.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18633	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-440.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18634	LARE Fee	425267	Natural Resources	300	-46175.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18635	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18636	FandW - Additional Tags Block of	425462	Natural Resources	300	-445.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18637	DNR - Facility Rental Revenue	425653	Natural Resources	300	-113.460	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18638	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-815.000	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18639	SPandR - Products Sold Revenue	431471	Natural Resources	300	-42161.580	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18640	Heritage Trust Fees	425387	Natural Resources	300	-15350.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18641	H/P - permit review revenue	425640	Natural Resources	300	-2235.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18642	Motor Vehicle Highway Fees	425008	State Comptroller	50	-96079.440	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-06T00:00:00	ARD5857822	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18643	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18644	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18645	Gasoline use tax	412700	Revenue	90	-2399.470	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18646	Consumer Settlements	450230	Attorney General	46	-1381.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-06T00:00:00	ARD5857814	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18647	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2315.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-06T00:00:00	ARD5857878	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18648	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1057.180	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-06T00:00:00	ARD5857888	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18649	SPandR - CRS Rec Building	425802	Natural Resources	300	-167.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18650	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18651	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18652	FR - scrap revenue	431431	Transportation	800	-786.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-06T00:00:00	ARD5857911	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18653	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1510.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-10-06T00:00:00	ARD5857886	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18654	SPF - St Francis	425328	Motor Vehicles	235	-400.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18655	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1355919.300	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18656	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-386461.320	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857889	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18657	DNR - Campground Revenue	425451	Natural Resources	300	-2157.110	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18658	Choose Life Trust Fees	425393	Motor Vehicles	235	-1400.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18659	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7773.240	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-06T00:00:00	ARD5857897	2024-10-12T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18660	Innkeeper's Tax	418500	Treasurer of State	48	-195.630	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-06T00:00:00	ARD5857817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18661	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1106.930	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18662	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-594.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18663	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18664	DNR - Timber Sale Revenue	431432	Natural Resources	300	-7510.600	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18665	Food and Beverage Tax	418400	State Comptroller	50	-14632.330	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18666	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-493239.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-06T00:00:00	ARD5857911	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18667	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-06T00:00:00	BIL5857919	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18668	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-0.990	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-06T00:00:00	ARD5857816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18669	Gasoline Tax	414200	Revenue	90	140609.620	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18670	SPandR - Admin Rev	425858	Natural Resources	300	-381.610	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18671	DOR UST Fees	427465	Environmental Management	495	1350.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-06T00:00:00	ARM5857797	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18672	DOR UST Fees	427465	Environmental Management	495	-360.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-06T00:00:00	ARB5857796	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18673	In.Gov Charges	439106	Ofc of Technology	67	-4573.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-06T00:00:00	ARD5857859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18674	Investment Income	429690	Motor Vehicles	235	-1371.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-06T00:00:00	ARD5857873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18675	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13650.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18676	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-200248.800	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-06T00:00:00	ARD5857861	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18677	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22126.930	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18678	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18679	SPandR - Admission Gate OOS	425783	Natural Resources	300	-63269.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18680	Food and Beverage Tax	418400	State Comptroller	50	782.320	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18681	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18682	HP Breakage	423613	Horse Racing Comm	265	-140.280	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-06T00:00:00	ARD5857877	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18683	Innkeeper's Tax	418500	Treasurer of State	48	-4248.110	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-10-06T00:00:00	ARD5857816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18684	Food and Beverage Tax	418400	State Comptroller	50	-700.450	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18685	Railroad Police Officer Fee Re	428050	Transportation	800	-20.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-06T00:00:00	ARD5857911	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18686	Aviation Fuel Excise Tax	413350	Revenue	90	-2144.820	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18687	Veterans Home Resident Collect	428410	Veterans Home	570	-89727.300	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-10-06T00:00:00	ARD5857898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18688	SPF - IUPUI	425314	Motor Vehicles	235	-1025.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18689	Aircraft License Excise Tax	413100	Revenue	90	-20.340	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18690	DOR BMV OSOW Fee	427475	Revenue	90	-164335.160	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18691	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18692	Truck 54K - 60K	425034	Motor Vehicles	235	-925.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18693	Food and Beverage Tax	418400	State Comptroller	50	-174.370	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18694	DEVA Repayments	428924	Personnel	70	-150.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-06T00:00:00	ARD5857860	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18695	DESIGNATED DONATION	463050	Arts Comm	705	-2275.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-10-06T00:00:00	ARD5857906	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18696	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8566.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-06T00:00:00	ARD5857810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18697	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17556.700	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-06T00:00:00	ARD5857897	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18698	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3649.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-10-06T00:00:00	ARD5857886	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18699	Food and Beverage Tax	418400	State Comptroller	50	-12527.560	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18700	SPF - Colts	425354	Budget Agency	57	-5960.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-10-06T00:00:00	ARD5857855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18701	Odometer Fees	425007	State Police	100	-2763.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-10-06T00:00:00	ARD5857866	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18702	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18703	State Sales Tax	412010	Transportation	800	-928.450	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-06T00:00:00	ARD5857910	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18704	Food and Beverage Tax	418400	State Comptroller	50	774.940	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18705	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18706	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18707	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18708	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6050.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18709	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18710	Superload Escort Revenue	432105	State Police	100	-58170.770	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-10-06T00:00:00	ARD5857866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18711	Food and Beverage Tax	418400	State Comptroller	50	-599.460	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18712	Ind Supp Fed Medicare B	422061	Veterans Home	570	-87.260	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-06T00:00:00	ARD5857898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18713	Food and Beverage Tax	418400	State Comptroller	50	-52.100	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18714	SPF - IWU	425315	Motor Vehicles	235	-550.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18715	Admin. Fee	425197	Charter School Brd	704	-4982.790	2021	Education	Charter School Board	43911	Private Grant Funds	2020-10-06T00:00:00	ARD5857905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
18716	SPF - TriState	425324	Motor Vehicles	235	-525.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18717	FR - recycle revenue	431428	Correction	615	-890.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-10-06T00:00:00	ARD5857900	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18718	Innkeeper's Tax	418500	Treasurer of State	48	-20.250	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-10-06T00:00:00	ARD5857817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18719	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18720	Grant Revenue from IFA	443500	Environmental Management	495	-25350.510	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-06T00:00:00	ARD5857890	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18721	Pet Friendly Trust	425399	Motor Vehicles	235	-9200.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18722	LABORATORY COSTS	421102	Toxicology	115	-2060.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-10-06T00:00:00	ARD5857868	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
18723	Cellular Tower Fees	428128	Transportation	800	-138.870	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-06T00:00:00	ARM5857808	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18724	Petroleum Severance	413800	Natural Resources	300	0.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-06T00:00:00	ARD5857880	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18725	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18726	Special Fuel Tax	414300	Revenue	90	-222192.090	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18727	Unemployment Tax	417810	IO0521Workforce Development	510	-401508.910	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-06T00:00:00	ARD5857897	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18728	Food and Beverage Tax	418400	State Comptroller	50	-0.110	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-06T00:00:00	ARD5857834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18729	Food and Beverage Tax	418400	State Comptroller	50	-474.990	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18730	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-10-06T00:00:00	ARD5857817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18731	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18732	SPF - Nurses	425367	Motor Vehicles	235	-6875.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18733	Special Fuel Tax	414300	Revenue	90	-72170.760	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18734	Consumer Penalties	450240	Attorney General	46	-5.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-10-06T00:00:00	ARD5857814	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18735	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18736	SPF - IU	425312	Motor Vehicles	235	-21750.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18737	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18738	Abandoned Property	462100	Treasurer of State	48	-1485521.470	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-06T00:00:00	ARD5857815	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18739	Motor Carrier Fuel Tax	414400	Transportation	800	-1807.120	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-06T00:00:00	ARD5857910	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18740	State Service Fee	452120	Administration	61	-240.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-10-06T00:00:00	ARD5857857	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18741	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18742	Consumer Restitution	450220	Attorney General	46	-1200.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-10-06T00:00:00	ARD5857814	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18743	FR - recycle revenue	431428	Correction	615	-179.150	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-10-06T00:00:00	ARD5857899	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18744	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-06T00:00:00	ARD5857867	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18745	Banner Permits	428132	Transportation	800	-870.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-06T00:00:00	ARD5857911	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18746	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18747	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18748	Welfare Repayments	450510	FSSA Family Resources	500	-10.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-06T00:00:00	ARM5857803	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18749	SPF - IBE	425359	Motor Vehicles	235	-1125.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18750	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2160.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18751	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-06T00:00:00	ARD5857871	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18752	FR - annual horse tag revenue	425601	Natural Resources	300	-360.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18753	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18754	SPF - IBST	425360	Motor Vehicles	235	-625.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18755	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18756	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18757	Food and Beverage Tax	418400	State Comptroller	50	194.060	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18758	DNR - Campground Revenue	425451	Natural Resources	300	-673.760	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18759	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-25950.700	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-06T00:00:00	ARD5857909	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18760	Food and Beverage Tax	418400	State Comptroller	50	-81.480	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18761	SPF - State Museum Trust	425395	Motor Vehicles	235	-800.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18762	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18763	FandW - POS vendor license sales	425458	Natural Resources	300	-107115.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18764	Motor Carrier Permit Fee	427452	Transportation	800	-16035.250	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-06T00:00:00	ARD5857910	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18765	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18766	Teacher of Record Fee	423270	Indiana Dept of Health	400	-560.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-10-06T00:00:00	ARD5857886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18767	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4537.500	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-10-06T00:00:00	ARD5857811	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18768	FR - horse stall rental	425612	Natural Resources	300	-133.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18769	SPF - Butler	425304	Motor Vehicles	235	-3500.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18770	DOR UST Fees	427465	Environmental Management	495	-1395.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-06T00:00:00	BIL5857919	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18771	SPF - Anderson	425301	Motor Vehicles	235	-500.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18772	SPF - ND	425327	Motor Vehicles	235	-5325.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18773	Food and Beverage Tax	418400	State Comptroller	50	2096.380	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18774	Innkeeper's Tax	418500	Treasurer of State	48	-9.400	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-10-06T00:00:00	ARD5857817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18775	Transfer	425174	Environmental Management	495	-5559.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-06T00:00:00	ARD5857890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18776	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18777	DNR - Concessions Revenue	425452	Natural Resources	300	-1618.850	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18778	SPandR - CRS Shelter House	425803	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18779	DNR - CRS Campground Rev	425608	Natural Resources	300	-29489.620	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18780	SPF - IPFF	425368	Motor Vehicles	235	-5175.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18781	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-06T00:00:00	ARB5857796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18782	DNR - Concessions Revenue	425452	Natural Resources	300	-902.100	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18783	Welfare Repayments	450510	FSSA Family Resources	500	22427.990	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-06T00:00:00	ARD5857891	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18784	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18785	SPF - IKFT	425364	Child Services	502	-3975.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-10-06T00:00:00	ARD5857894	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18786	DOR IDEM Fees	427470	Environmental Management	495	-1663.820	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857889	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18787	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-230.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18788	SPandR - Bike Rental	425790	Natural Resources	300	-380.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18789	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18790	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18791	Greenways Trust	425400	Motor Vehicles	235	-750.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18792	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-06T00:00:00	ARB5857796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18793	NRA Trust	425406	Motor Vehicles	235	-1400.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18794	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-997556.180	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-06T00:00:00	ARD5857895	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18795	SPF - Riley HFK	425376	Motor Vehicles	235	-6325.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18796	DONATION NOT FOR PROFITS	463210	Library	730	-59.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-06T00:00:00	ARD5857907	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18797	Odometer Fees	425007	State Police	100	-675.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-10-06T00:00:00	ARD5857865	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18798	Claims and Comp - Road Damage	472342	Transportation	800	-32847.180	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-06T00:00:00	BIL5857926	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18799	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-10-06T00:00:00	ARD5857810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18800	Inspection Fee	423326	Indiana Dept of Health	400	-21839.900	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-06T00:00:00	ARD5857886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18801	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18802	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2406.810	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18803	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18804	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-10-06T00:00:00	ARD5857817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18805	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18806	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18807	Food and Beverage Tax	418400	State Comptroller	50	755.770	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18808	Truck 9K - 10K	425023	Motor Vehicles	235	-375.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18809	TITLE V	421044	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-10-06T00:00:00	ARM5857797	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18810	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-06T00:00:00	ARB5857796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18811	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-155626.130	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18812	NONGAME FUND	464220	Natural Resources	300	-892.540	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-10-06T00:00:00	ARD5857880	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18813	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18814	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-06T00:00:00	ARB5857796	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18815	Innkeeper's Tax	418500	Treasurer of State	48	-17.500	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-10-06T00:00:00	ARD5857817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18816	TOS Unidentified Funds	401150	Attorney General	46	-162321.900	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-06T00:00:00	ARD5857814	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18817	ID Breakage	423614	Horse Racing Comm	265	-288.870	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-06T00:00:00	ARD5857877	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18818	DOR BMV OSOW Fee	427475	Revenue	90	-1128827.000	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-06T00:00:00	ARD5857863	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18819	TITLE V	421044	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-10-06T00:00:00	BIL5857919	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18820	Innkeeper's Tax	418500	Treasurer of State	48	-6571.590	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-06T00:00:00	ARD5857816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18821	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18822	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18823	Gasoline use tax	412700	Transportation	800	-1439.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-06T00:00:00	ARD5857910	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18824	Consumer Settlements	450230	Budget Agency	57	-35000.000	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-10-06T00:00:00	ARD5857854	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18825	Motor Vehicle Highway Fees	425008	Transportation	800	-1315655.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-06T00:00:00	ARD5857911	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18826	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-06T00:00:00	ARB5857796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18827	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2750.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-10-06T00:00:00	ARD5857875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18828	DNR - SPandR - Recycle	425780	Natural Resources	300	-130.100	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18829	FandW - Online Revenue	425457	Natural Resources	300	-250090.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18830	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1815.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18831	SPandR - Dumping Fee	425810	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18832	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18833	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18834	NONGAME FUND	464220	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18835	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18836	SPandR - Live Bait Revenue	431467	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18837	Food and Beverage Tax	418400	State Comptroller	50	-5433.360	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18838	Wild Turkey Trust	425397	Motor Vehicles	235	-2650.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18839	SPF - DARE	425350	Motor Vehicles	235	-950.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18840	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-24T00:00:00	ARB6083301	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18841	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18842	DOR UST Fees	427465	Environmental Management	495	-720.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-24T00:00:00	ARM6083302	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18843	Alcoholic Beverage Taxes	416100	Purdue University	760	-20795.710	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-24T00:00:00	ARD6083432	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
18844	Occupational License Fee	422820	Gaming Comm	190	4200.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-24T00:00:00	ARD6083390	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18845	SPandR - Products Sold Revenue	431471	Natural Resources	300	-100456.810	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18846	HP Breakage	423613	Horse Racing Comm	265	-61.660	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-24T00:00:00	ARD6083406	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18847	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132765.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-24T00:00:00	ARD6083381	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18848	SPandR - Falls School (Entrance	425816	Natural Resources	300	-98.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18849	SPF - Marian	425318	Motor Vehicles	235	-475.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18850	Innkeeper's Tax	418500	Treasurer of State	48	-1041.080	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-06-24T00:00:00	ARD6083336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18851	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25917.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-24T00:00:00	ARD6083326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18852	SPandR - SPHX Cabins	425847	Natural Resources	300	-19522.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18853	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18854	DNR - CRS Campground Rev	425608	Natural Resources	300	-24287.630	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18855	O/R - Snowmobile registration	425752	Natural Resources	300	-5010.000	2021	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18856	Motor Vehicle Highway Fees	425008	Transportation	800	-1877005.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-24T00:00:00	ARD6083438	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18857	Finger Print Fee	422326	Gaming Comm	190	-105.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-06-24T00:00:00	ARD6083390	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18858	Charity Gaming License Fee	422810	Gaming Comm	190	-7860.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-06-24T00:00:00	ARD6083390	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18859	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18860	Publns Gifts Donations	463240	Library	730	-7.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-24T00:00:00	ARD6083431	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18861	Motor Vehicle Highway Fees	425008	Revenue	90	-2300.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18862	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18863	TOS Unidentified Funds	401150	State Comptroller	50	-79120.270	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-06-24T00:00:00	ARD6083346	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18864	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-24T00:00:00	ARD6083395	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18865	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-24T00:00:00	ARD6083395	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18866	Fireworks Displays	422572	Homeland Security	385	-621.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18867	Gasoline use tax	412700	Revenue	90	-76510.430	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18868	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-57908.870	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-24T00:00:00	ARD6083417	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18869	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1250.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18870	Greenways Trust	425400	Motor Vehicles	235	-925.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18871	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18872	LOCAL PROJECTS	464180	Library	730	-500.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-24T00:00:00	ARD6083431	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18873	SPF - Purdue	425319	Motor Vehicles	235	-25225.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18874	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-24T00:00:00	ARD6083405	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18875	Alcoholic Beverage Taxes	416100	Revenue	90	-601702.910	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18876	Workzone Safety Fine	455130	Transportation	800	-79203.440	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-06-24T00:00:00	ARD6083436	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18877	Food and Beverage Tax	418400	State Comptroller	50	-588.610	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18878	Collection Agency Fees	427530	Transportation	800	400.950	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-24T00:00:00	ARD6083438	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18879	Sle of Per Prop - Surplus Prop	430420	Administration	61	-334.910	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-06-24T00:00:00	ARD6083376	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18880	SPandR - Lockers	425830	Natural Resources	300	-15.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18881	State Dog Fund	420620	State Comptroller	50	-1535.230	2021	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2021-06-24T00:00:00	ARD6083346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18882	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-58381.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18883	CD Interest Income	429650	Natural Resources	300	758.330	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-06-24T00:00:00	ARD6083409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18884	Court Fee Marriage License Fee	424129	Treasurer of State	48	-18600.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-24T00:00:00	ARD6083334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18885	Government Interest Income	429660	Treasurer of State	48	-13750.000	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-06-24T00:00:00	ARD6083333	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18886	SPF - IBST	425360	Motor Vehicles	235	-800.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18887	SPandR - Daily Swimming	425807	Natural Resources	300	-39871.600	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18888	Sales Disclosure Filing	424810	Budget Agency	57	-29665.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-06-24T00:00:00	ARD6083373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18889	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4890.520	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-24T00:00:00	ARD6083334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18890	Truck under 7K	425021	Motor Vehicles	235	-1050.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18891	DHS Fines	452320	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083414	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18892	Abandon Property Interest/Div	429607	Treasurer of State	48	-16.390	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-06-24T00:00:00	ARD6083332	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18893	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8600.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18894	SPF - ISP	425371	Motor Vehicles	235	-3225.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18895	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-282.540	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18896	Innkeeper's Tax	418500	Treasurer of State	48	-977.330	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-06-24T00:00:00	ARD6083336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18897	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-322.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18898	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-24T00:00:00	ARB6083301	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18899	Claims and Comp - Road Damage	472342	Transportation	800	-24399.680	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-24T00:00:00	ARD6083434	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18900	SPandR - Admin Rev	425858	Natural Resources	300	-1308.420	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18901	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-134313.860	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-06-24T00:00:00	ARD6083416	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18902	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7424.830	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18903	Technology Fee	420105	Homeland Security	385	-123.140	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18904	DOR BMV OSOW Fee	427475	Revenue	90	-48170.460	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18905	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2000.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-24T00:00:00	ARD6083334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18906	SPF - BallState	425302	Motor Vehicles	235	-5850.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18907	SBOA Audit Charge	452210	Board of Accounts	80	-213.840	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-06-24T00:00:00	ARD6083382	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18908	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18909	SPF - IBE	425359	Motor Vehicles	235	-1975.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18910	Volume Fee	422330	Financial Institutions	208	-336.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-24T00:00:00	ARD6083392	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18911	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-132.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-24T00:00:00	ARD6083395	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18912	Copies and Report Fees	420360	Board of Accounts	80	-10993.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-24T00:00:00	ARD6083383	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18913	Gasoline use tax	412700	Transportation	800	-45886.980	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-24T00:00:00	ARD6083437	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18914	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2397.950	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-24T00:00:00	ARD6083397	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18915	SBOA Audit Charge	452210	Board of Accounts	80	-1045.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-06-24T00:00:00	ARD6083383	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18916	Ronald McDonald House	425337	Motor Vehicles	235	-200.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18917	Food and Beverage Tax	418400	State Comptroller	50	-255.950	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18918	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-285867.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-24T00:00:00	ARD6083408	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18919	SPF - State Museum Trust	425395	Motor Vehicles	235	-1025.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18920	SPF - USI	425329	Motor Vehicles	235	-725.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18921	Food and Beverage Tax	418400	State Comptroller	50	-2995.450	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18922	Welfare Repayments	450510	FSSA Family Resources	500	97243.490	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-24T00:00:00	ARD6083422	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18923	DNR Donations Revenue	463060	Natural Resources	300	-9082.780	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18924	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18925	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-24T00:00:00	ARD6083390	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18926	Food and Beverage Tax	418400	State Comptroller	50	-478.070	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18927	SPandR - Falls Parking	425814	Natural Resources	300	-430.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18928	FandW - POS vendor license sales	425458	Natural Resources	300	-72907.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18929	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-24T00:00:00	ARD6083378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18930	Blasters	422575	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18931	SPF - 4H	425356	Motor Vehicles	235	-1050.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18932	E-check Processing Fee	439291	Homeland Security	385	-21.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083414	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18933	SPF - DePauw	425305	Motor Vehicles	235	-975.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18934	SPandR - SPHX Camping	425848	Natural Resources	300	-52766.990	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18935	500 Festival Trust	425407	Motor Vehicles	235	-1075.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18936	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18937	SPandR - Special Events	425857	Natural Resources	300	-185.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18938	SPandR - CRS Cabins	425799	Natural Resources	300	-475.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18939	FR - scrap revenue	431431	Transportation	800	-1367.840	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-24T00:00:00	ARD6083438	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18940	Registration Fee Revenue	423260	Attorney General	46	-1400.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-24T00:00:00	ARD6083330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18941	Plan Review	422554	Homeland Security	385	-41447.320	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18942	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18943	Consumer Restitution	450220	Attorney General	46	-826.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-06-24T00:00:00	ARD6083330	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18944	Donate Life Trust	425404	Motor Vehicles	235	-1500.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18945	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-24T00:00:00	ARD6083437	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18946	Truck 54K - 60K	425034	Motor Vehicles	235	-1100.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18947	SPF - UofIndy	425326	Motor Vehicles	235	-1475.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18948	ID Breakage	423614	Horse Racing Comm	265	-32.130	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-24T00:00:00	ARD6083406	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18949	SPandR JIB Hoist Fee	425856	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18950	SPandR - Oil Revenue	431470	Natural Resources	300	-3.500	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18951	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-41.170	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18952	Government Interest Income	429660	Transportation	800	-59337.500	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-06-24T00:00:00	ARD6083435	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18953	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18954	56K Frame Relay	436052	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-24T00:00:00	ARM6083296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18955	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1873.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-24T00:00:00	ARD6083433	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18956	Special Olympics Trust Fees	425394	Motor Vehicles	235	-700.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18957	Trademark Fee	427590	Secretary Of State	40	-500.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-24T00:00:00	ARD6083326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18958	SPF - Riley HFK	425376	Motor Vehicles	235	-8150.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18959	IRP Registration Fees	427420	Revenue	90	-107046.170	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18960	Program Income	441020	Protection Advocacy Svcs Comm	44	-2000.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-06-24T00:00:00	ARD6083328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18961	Unemployment Tax	417810	IO0521Workforce Development	510	-1720139.640	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-24T00:00:00	ARD6083427	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18962	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11700.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18963	SPandR - SPHX other user fees	425849	Natural Resources	300	-25260.170	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18964	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-103180.190	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18965	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18966	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-06-24T00:00:00	ARD6083335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18967	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2458.090	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18968	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-528.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-24T00:00:00	ARD6083437	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18969	Welfare Repayments	450510	FSSA Family Resources	500	-135.910	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083422	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18970	Food and Beverage Tax	418400	State Comptroller	50	-595.970	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18971	SPF - Valpo	425330	Motor Vehicles	235	-1025.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18972	Food and Beverage Tax	418400	State Comptroller	50	-511.760	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18973	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-260.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18974	Food and Beverage Tax	418400	State Comptroller	50	-334.160	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18975	Special Fuel Tax	414300	Revenue	90	-863.760	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18976	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-24T00:00:00	ARD6083405	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18977	DESIGNATED DONATION	463050	Natural Resources	300	-21.640	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18978	Innkeeper's Tax	418500	Treasurer of State	48	-344.600	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-06-24T00:00:00	ARD6083336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18979	DNR - Restitution	451045	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-06-24T00:00:00	ARD6083410	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18980	Attorney Registration Fee	424250	Supreme Court Admin	22	520.900	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-24T00:00:00	ARD6083321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18981	Food and Beverage Tax	418400	State Comptroller	50	-871.480	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18982	SPF - IFFAT	425363	Motor Vehicles	235	-875.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18983	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18984	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-24T00:00:00	ARB6083301	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18985	Elevator Inspections	422620	Homeland Security	385	-9452.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18986	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-218.790	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18987	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-547.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18988	Truck 30K - 36K	425030	Motor Vehicles	235	-500.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18989	Investment Income	429690	Motor Vehicles	235	-84.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-24T00:00:00	ARD6083397	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18990	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18991	Sports Wagering App-Vendor	422915	Gaming Comm	190	7500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2021-06-24T00:00:00	ARD6083390	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18992	Gasoline Tax	414200	Revenue	90	-102995.270	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18993	SPandR - Dry Storage	425809	Natural Resources	300	-550.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18994	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-633.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-24T00:00:00	ARD6083407	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18995	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-24T00:00:00	ARD6083437	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18996	Court Fee Safe School Fee	424126	Treasurer of State	48	-5485.400	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-24T00:00:00	ARD6083334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18997	Boiler Inspections	422610	Homeland Security	385	-1125.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18998	Forfeitures	461050	Attorney General	46	-23714.930	2021	Public Safety	AG Treas Forfeiture Fund	63103	Federal Funds	2021-06-24T00:00:00	ARD6083330	2024-10-12T00:00:00	Department Of Treasury	8021	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18999	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1747.070	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-24T00:00:00	ARD6083431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19000	Sale of State Property	430310	Administration	61	-1578.250	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-24T00:00:00	ARD6083376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19001	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19002	CD Interest Income	429650	Natural Resources	300	-758.330	2021	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2021-06-24T00:00:00	ARD6083409	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19003	State Seals	422680	Homeland Security	385	-2665.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19004	SPandR - Retailer Commission	425841	Natural Resources	300	-240.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19005	Court Fee Automated Record Kee	424127	Treasurer of State	48	-799683.560	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-24T00:00:00	ARD6083334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19006	Code Enforcement Plan Review	422555	Homeland Security	385	-6020.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19007	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-30225.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19008	Special Fuel Tax	414300	Revenue	90	-52.610	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19009	Trip Permit (35%)	427441	Revenue	90	-682.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19010	SPF - IU	425312	Motor Vehicles	235	-30925.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19011	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19012	Consumer Settlements	450230	Attorney General	46	-2316.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-24T00:00:00	ARD6083330	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19013	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2920.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19014	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-24T00:00:00	ARB6083301	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19015	Amusement Entertainment Pmts	422510	Homeland Security	385	-946.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19016	Food and Beverage Tax	418400	State Comptroller	50	-853.190	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19017	SPF - Evansville	425325	Motor Vehicles	235	-1125.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19018	Independent Contractor Fees	428510	Worker's Comp Brd	220	-120.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-24T00:00:00	ARD6083394	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19019	SPandR - Annual Permits	425787	Natural Resources	300	-133450.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19020	SPandR - SPHX Cabins	425847	Natural Resources	300	-126708.790	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19021	DOR BMV OSOW Fee	427475	Revenue	90	-237415.720	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19022	SexorViolent Offender Reg Fee	429350	Correction	615	-1836.450	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-06-24T00:00:00	ARD6083429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19023	NRA Trust	425406	Motor Vehicles	235	-1725.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19024	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15780.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19025	Food and Beverage Tax	418400	State Comptroller	50	-1182.850	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19026	Innkeeper's Tax	418500	Treasurer of State	48	-1038.360	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-06-24T00:00:00	ARD6083336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19027	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-54875.000	2021	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2021-06-24T00:00:00	ARD6083402	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
19028	Attorney Registration Fee	424250	Supreme Court Admin	22	-570.900	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-06-24T00:00:00	ARD6083321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19029	Registration Fee Revenue	423260	Natural Resources	300	-5695.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19030	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14670.160	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19031	Cellular Tower Fees	428128	Transportation	800	-0.010	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-06-24T00:00:00	ARM6083319	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19032	SPF - St Mary	425321	Motor Vehicles	235	-450.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19033	SPF - Hanover	425308	Motor Vehicles	235	-650.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19034	Occupational License Fee	422820	Gaming Comm	190	-3645.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-06-24T00:00:00	ARD6083390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19035	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-746963.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-24T00:00:00	ARD6083438	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19036	DNR - SPandR - Recycle	425780	Natural Resources	300	-1605.400	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19037	DNR - Gate Admissions Rev	425611	Natural Resources	300	-7.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19038	SPandR - Daily Adm - Range	425805	Natural Resources	300	-52.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19039	Food and Beverage Tax	418400	State Comptroller	50	-836.310	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19040	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1539.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19041	Innkeeper's Tax	418500	Treasurer of State	48	-566.780	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-06-24T00:00:00	ARD6083336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19042	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19043	Abandoned Property	462100	Treasurer of State	48	-10516.400	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-06-24T00:00:00	ARD6083332	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19044	Motor Vehicle Highway Fees	425008	State Comptroller	50	-138811.080	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-24T00:00:00	ARD6083346	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19045	Claims and Comp - Road Damage	472342	Transportation	800	-0.190	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-24T00:00:00	ARM6083319	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19046	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-270069.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-24T00:00:00	ARD6083383	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19047	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19048	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19049	SPF - IUPUI	425314	Motor Vehicles	235	-1025.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19050	Technology Fee	420105	Board of Accounts	80	-35533.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-24T00:00:00	ARD6083383	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19051	CD Interest Income	429650	Insurance	210	758.330	2021	Public Safety	BAIL BOND INVESTMENTS	37910	State Dedicated Fund	2021-06-24T00:00:00	ARD6083393	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19052	SPF - IIT	425310	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19053	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97801.130	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-24T00:00:00	ARD6083381	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19054	TOS Unidentified Funds	401150	Attorney General	46	22944.910	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-24T00:00:00	ARD6083330	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19055	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-50281.670	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-24T00:00:00	ARD6083334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19056	SPandR - SPHX other user fees	425849	Natural Resources	300	-945.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19057	Forfeitures	461050	Attorney General	46	23714.930	2021	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2021-06-24T00:00:00	ARD6083330	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19058	SPF - IKFT	425364	Child Services	502	-4950.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-06-24T00:00:00	ARD6083423	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19059	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-725.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19060	Alcoholic Beverage Taxes	416100	Revenue	90	-84071.190	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19061	SPandR - Admission Gate In State	425782	Natural Resources	300	-256959.600	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19062	Motor Vehicle Highway Fees	425008	Revenue	90	-34643.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19063	SPF - IEdT	425361	Motor Vehicles	235	-2150.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19064	Transp Infr Impr Fee	428155	Transportation	800	-136.430	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-24T00:00:00	ARD6083437	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19065	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4821.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-06-24T00:00:00	ARD6083415	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19066	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19067	Innkeeper's Tax	418500	Treasurer of State	48	-22.500	2021	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2021-06-24T00:00:00	ARD6083336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19068	DEVA Repayments	428924	Personnel	70	-135.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-24T00:00:00	ARD6083379	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
19069	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7210.430	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-24T00:00:00	ARD6083321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19070	Tobacco Distributors License	427486	Revenue	90	-1.580	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19071	Truck 11K - 16K	425025	Motor Vehicles	235	-675.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19072	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-24T00:00:00	ARB6083301	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19073	SPandR - Live Bait Revenue	431467	Natural Resources	300	-25.600	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19074	SPandR - Bouys and Docks	425794	Natural Resources	300	-3771.730	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19075	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19076	Gaming Agent Division Costs	422870	Gaming Comm	190	-328187.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-06-24T00:00:00	ARD6083390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19077	IN Golf Foundation	425039	Motor Vehicles	235	-525.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19078	Attorney Registration Fee	424250	Supreme Court Admin	22	-300.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-24T00:00:00	ARD6083321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19079	Overweight Vehicle Fines	455110	Transportation	800	-35118.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-24T00:00:00	ARD6083436	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19080	Gasoline Tax	414200	Revenue	90	-34331.760	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-24T00:00:00	ARD6083384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19081	Innkeeper's Tax	418500	Treasurer of State	48	-1115.110	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-06-24T00:00:00	ARD6083336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19082	Water - Floodway Permits	425776	Natural Resources	300	-420.100	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19083	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-258.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-06-24T00:00:00	ARD6083325	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
19084	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5530.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083411	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19085	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19086	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-06-24T00:00:00	ARD6083399	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19087	Food and Beverage Tax	418400	State Comptroller	50	-618.260	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-06-24T00:00:00	ARD6083352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19088	DOR IDEM Fees	427470	Environmental Management	495	-1646.780	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-24T00:00:00	ARD6083420	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19089	Claims and Comp - Road Damage	472342	Transportation	800	-60596.320	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-24T00:00:00	BIL6083447	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19090	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19091	Food and Beverage Tax	418400	State Comptroller	50	-15380.760	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19092	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-24T00:00:00	ARD5884553	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19093	Innkeeper's Tax	418500	Treasurer of State	48	-2918.800	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19094	DNR - Firewood Revenue	431462	Natural Resources	300	-29623.140	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19095	SPandR - CRS Rec Building	425802	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19096	Gasoline use tax	412700	Revenue	90	-46914.450	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19097	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78951.980	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-24T00:00:00	ARD5884506	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19098	RealEstate FraudApp-Fees	429333	Attorney General	46	-423.570	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-11-24T00:00:00	ARD5884455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19099	SPandR - Fishing Tournament	425818	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19100	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19101	Innkeeper's Tax	418500	Treasurer of State	48	-1024.530	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19102	DOR BMV OSOW Fee	427475	Revenue	90	-27422.000	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19103	Clean Prod Laundry	644703	Correctional Industries	515	-9830.360	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19104	Food and Beverage Tax	418400	State Comptroller	50	-147935.940	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19105	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-24T00:00:00	ARD5884520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19106	DOR BMV OSOW Fee	427475	Revenue	90	-16.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19107	Innkeeper's Tax	418500	Treasurer of State	48	-33018.300	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19108	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19109	Boiler Inspections	422610	Homeland Security	385	-1200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-24T00:00:00	ARD5884531	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19110	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19111	Amusement Entertainment Pmts	422510	Homeland Security	385	-268.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-24T00:00:00	ARD5884531	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19112	Innkeeper's Tax	418500	Treasurer of State	48	-624.450	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19113	Innkeeper's Tax	418500	Treasurer of State	48	-4363.690	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19114	Innkeeper's Tax	418500	Treasurer of State	48	-22.000	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-11-24T00:00:00	ARD5884458	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19115	Innkeeper's Tax	418500	Treasurer of State	48	-6348.410	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19116	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-383.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19117	Innkeeper's Tax	418500	Treasurer of State	48	-7775.440	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19118	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19119	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-11-24T00:00:00	ARD5884523	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19120	LOCAL PROJECTS	464180	Transportation	800	292.230	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-11-24T00:00:00	ARD5884554	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19121	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1005.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19122	Toilet Paper	644782	Correctional Industries	515	-1254.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19123	Innkeeper's Tax	418500	Treasurer of State	48	-24292.590	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19124	Special Fuel Tax	414300	Revenue	90	-493.930	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19125	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-11-24T00:00:00	ARD5884458	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19126	HP Breakage	423613	Horse Racing Comm	265	-111.640	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-24T00:00:00	ARD5884525	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19127	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-154.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19128	SPandR - Live Bait Revenue	431467	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19129	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19130	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19131	Food and Beverage Tax	418400	State Comptroller	50	-6330.410	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19132	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19133	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19134	DNR - Campground Revenue	425451	Natural Resources	300	-169.050	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19135	DNR Donations Revenue	463060	Natural Resources	300	-1305.490	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19136	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19137	Copies and Report Fees	420360	Board of Accounts	80	-12605.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-24T00:00:00	ARD5884507	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19138	SPandR - CRS Cabins	425799	Natural Resources	300	-1119.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19139	Food and Beverage Tax	418400	State Comptroller	50	-6786.410	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19140	DNR - CRS Campground Rev	425608	Natural Resources	300	-15485.930	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19141	SPandR - Admin Rev	425858	Natural Resources	300	-321.380	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19142	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19143	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19144	Innkeeper's Tax	418500	Treasurer of State	48	-2006.780	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19145	Innkeeper's Tax	418500	Treasurer of State	48	-1326.770	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19146	Innkeeper's Tax	418500	Treasurer of State	48	-1804.450	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19147	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1008.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19148	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-1784.490	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19149	Innkeeper's Tax	418500	Treasurer of State	48	-1114.810	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19150	Gasoline use tax	412700	Transportation	800	-70371.680	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-24T00:00:00	ARD5884553	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19151	LOCAL PROJECTS	464180	Child Services	502	-4167.780	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-11-24T00:00:00	ARD5884539	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19152	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2020-11-24T00:00:00	ARD5884549	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19153	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-32100.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-24T00:00:00	ARD5884515	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19154	Gasoline Tax	414200	Revenue	90	-4902901.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19155	Innkeeper's Tax	418500	Treasurer of State	48	-4506.880	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19156	Innkeeper's Tax	418500	Treasurer of State	48	-293.700	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19157	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19158	HP Breakage	423613	Horse Racing Comm	265	-111.640	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-24T00:00:00	ARD5884525	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19159	Innkeeper's Tax	418500	Treasurer of State	48	-658.130	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19160	Private Grant Revenue	444000	Comm for Higher Education	719	-10000.000	2021	Education	CHE GRANTS	44077	State Dedicated Fund	2020-11-24T00:00:00	ARD5884549	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19161	Alcoholic Beverage Taxes	416100	Revenue	90	-20422.970	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19162	Entomology - nursery dealers l	425434	Natural Resources	300	-2180.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-24T00:00:00	ARD5884528	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19163	Food and Beverage Tax	418400	State Comptroller	50	-4248.800	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19164	TOS Unidentified Funds	401150	Treasurer of State	48	1570500.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-11-24T00:00:00	ARD5884459	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19165	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-24T00:00:00	ARB5884430	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19166	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.000	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-24T00:00:00	ARD5884468	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19167	Gasoline use tax	412700	Budget Agency	57	-42205.280	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-11-24T00:00:00	ARD5884501	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19168	Highway Signs	438750	Natural Resources	300	-129.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19169	Innkeeper's Tax	418500	Treasurer of State	48	-855.330	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19170	Innkeeper's Tax	418500	Treasurer of State	48	-608697.080	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19171	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19172	SPandR - Admission Gate In State	425782	Natural Resources	300	-172776.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19173	Innkeeper's Tax	418500	Treasurer of State	48	-3395.530	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19174	Innkeeper's Tax	418500	Treasurer of State	48	-1458.210	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19175	Entomology - nursery inspectio	425436	Natural Resources	300	-471.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-24T00:00:00	ARD5884528	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19176	Radon Gas Certifications	423170	Indiana Dept of Health	400	-900.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-11-24T00:00:00	ARD5884532	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19177	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-24T00:00:00	ARD5884512	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19178	DOR  Service Charge	427449	Revenue	90	-42.300	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19179	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19180	DNR - Concessions Revenue	425452	Natural Resources	300	-288.660	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19181	Innkeeper's Tax	418500	Treasurer of State	48	-34149.190	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19182	HP Breakage	423613	Horse Racing Comm	265	-19.420	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-24T00:00:00	ARD5884525	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19183	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19184	Civil Penalties	450411	Homeland Security	385	-100.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2020-11-24T00:00:00	ARD5884531	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19185	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19186	Innkeeper's Tax	418500	Treasurer of State	48	-9868.090	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19187	Claims and Comp - Road Damage	472342	Transportation	800	-57611.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-24T00:00:00	BIL5884568	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19188	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9799.570	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19189	Innkeeper's Tax	418500	Treasurer of State	48	-4183.210	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19190	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-10393.300	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19191	ID Breakage	423614	Horse Racing Comm	265	-270.090	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-24T00:00:00	ARD5884525	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19192	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-24T00:00:00	ARD5884479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19193	Laundry Service	649791	Correctional Industries	515	-11839.600	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19194	Innkeeper's Tax	418500	Treasurer of State	48	-1386.570	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19195	Innkeeper's Tax	418500	Treasurer of State	48	-28563.610	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19196	Charity Gaming License Fee	422810	Gaming Comm	190	-21000.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-11-24T00:00:00	ARD5884514	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19197	FR - nursery seedling revenue	431424	Natural Resources	300	-66536.550	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19198	Printing Service	649792	Correctional Industries	515	-5345.970	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19199	Innkeeper's Tax	418500	Treasurer of State	48	-29044.870	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19200	Innkeeper's Tax	418500	Treasurer of State	48	-113.680	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-11-24T00:00:00	ARD5884458	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19201	Innkeeper's Tax	418500	Treasurer of State	48	-257.430	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19202	SPandR - Products Sold Revenue	431471	Natural Resources	300	-28563.570	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19203	RC - Fee on Mined Coal	425762	Natural Resources	300	-209771.370	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19204	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19205	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-345.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19206	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19207	Controlled Substances Recovery	426450	Professional Licensing	250	-2960.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-11-24T00:00:00	ARD5884523	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19208	Innkeeper's Tax	418500	Treasurer of State	48	-621.310	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19209	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19210	LIT Transfer In PSCDA	740840	Budget Agency	57	-73222.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2020-11-24T00:00:00	ARD5884501	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19211	DHS Fines	452320	Homeland Security	385	-750.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-24T00:00:00	ARD5884531	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19212	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19213	State Sales Tax	412010	Transportation	800	-209477.240	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-24T00:00:00	ARD5884553	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19214	Innkeeper's Tax	418500	Treasurer of State	48	-981.550	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19215	Parts charges	644335	Correctional Industries	515	-50.000	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19216	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-165.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19217	Collection Agency Fees	427530	Transportation	800	60.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-24T00:00:00	ARD5884554	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19218	DNR - Campground Revenue	425451	Natural Resources	300	-8230.320	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19219	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-350.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-24T00:00:00	ARD5884512	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19220	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19221	Funeral Education Fee	426162	Professional Licensing	250	-80.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884523	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19222	Garments	644780	Correctional Industries	515	-91591.700	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19223	Innkeeper's Tax	418500	Treasurer of State	48	-2040.220	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19224	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-24T00:00:00	ARD5884538	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19225	SPandR - Annual Permits	425787	Natural Resources	300	-4300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19226	Off Furn - Office Seating	644723	Correctional Industries	515	-2945.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19227	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-109939.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-24T00:00:00	ARD5884507	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19228	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	3158.030	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-24T00:00:00	ARM5884436	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19229	Park Lodge - Benches	645730	Correctional Industries	515	-475.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19230	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-11-24T00:00:00	ARD5884549	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19231	FR - recycle revenue	431428	Correction	615	-100.630	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-11-24T00:00:00	ARD5884545	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19232	IRP Registration Fees	427420	Revenue	90	-484846.660	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-24T00:00:00	ARD5884508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19233	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1700.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19234	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-280.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-11-24T00:00:00	ARD5884505	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
19235	Innkeeper's Tax	418500	Treasurer of State	48	-14715.350	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-11-24T00:00:00	ARD5884456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19236	Occupational License Fee	422820	Gaming Comm	190	-1200.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-11-24T00:00:00	ARD5884514	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19237	FandW - POS vendor license sales	425458	Natural Resources	300	-5697.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-24T00:00:00	ARD5884529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19238	Clean Prod Janitorial	644702	Correctional Industries	515	-41024.480	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-11-24T00:00:00	ARD5884544	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19239	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19240	Odometer Fees	425007	State Police	100	-8058.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-02-09T00:00:00	ARD5991020	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19241	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3802.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-09T00:00:00	ARD5991072	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19242	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19243	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19244	DNR - Campground Revenue	425451	Natural Resources	300	-381.890	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19245	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-442908.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-09T00:00:00	ARD5991038	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19246	Innkeeper's Tax	418500	Treasurer of State	48	-5696.480	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-02-09T00:00:00	ARD5990961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19247	PRETREATMENT	421176	Environmental Management	495	350.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-09T00:00:00	BIL5991082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19248	Bicycle Indiana Trust	425396	Motor Vehicles	235	-25.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19249	Innkeeper's Tax	418500	Treasurer of State	48	-6055.680	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-02-09T00:00:00	ARD5990961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19250	Wild Turkey Trust	425397	Motor Vehicles	235	-25.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19251	Food and Beverage Tax	418400	State Comptroller	50	-444.620	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19252	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-09T00:00:00	ARB5990943	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19253	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19254	HP Breakage	423613	Horse Racing Comm	265	-19.300	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-09T00:00:00	ARD5991035	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19255	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-02-09T00:00:00	ARB5990943	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19256	DOR UST Fees	427465	Environmental Management	495	1710.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-09T00:00:00	ARM5990944	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19257	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-02-09T00:00:00	ARD5991036	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19258	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-458.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-02-09T00:00:00	ARD5991049	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19259	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19260	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-104660.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-02-09T00:00:00	ARD5990956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19261	Truck under 7K	425021	Motor Vehicles	235	-50.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19262	Consumer Settlements	450230	Attorney General	46	-4029.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-09T00:00:00	ARD5990958	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19263	SPF - 4H	425356	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19264	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15766.700	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-02-09T00:00:00	ARB5990943	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19265	In.Gov Charges	439106	Ofc of Technology	67	-8467.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-09T00:00:00	ARD5991008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19266	STORMWATER	421188	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-09T00:00:00	ARB5990943	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19267	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19268	Food and Beverage Tax	418400	State Comptroller	50	-2335.950	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19269	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19270	O/I - Fines/Penalties	451021	Natural Resources	300	0.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19271	Innkeeper's Tax	418500	Treasurer of State	48	-148.080	2021	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2021-02-09T00:00:00	ARD5990962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19272	Attorney Registration Fee	424250	Supreme Court Admin	22	-2881.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-02-09T00:00:00	ARD5990954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19273	Emergency Planning Fees	427492	Revenue	90	-5200.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-02-09T00:00:00	ARD5991017	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19274	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3134.660	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-02-09T00:00:00	ARD5991007	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19275	Innkeeper's Tax	418500	Treasurer of State	48	-643.070	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-02-09T00:00:00	ARD5990962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19276	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1710.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19277	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19278	SPandR - Annual Permits	425787	Natural Resources	300	-164009.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19279	DNR - Firewood Revenue	431462	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19280	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19281	SPF - IIT	425310	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19282	FandW - Additional Tags Block of	425462	Natural Resources	300	-630.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19283	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1089.400	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19284	Innkeeper's Tax	418500	Treasurer of State	48	-4973.120	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-02-09T00:00:00	ARD5990962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19285	Welfare Repayments	450510	FSSA Family Resources	500	6590.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-09T00:00:00	ARM5990946	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19286	Innkeeper's Tax	418500	Treasurer of State	48	-651.250	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-02-09T00:00:00	ARD5990962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19287	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-342694.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-09T00:00:00	ARD5991031	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19288	Heritage Trust Fees	425387	Natural Resources	300	-26350.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19289	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-76.210	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19290	FandW - POS vendor license sales	425458	Natural Resources	300	-4.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19291	Innkeeper's Tax	418500	Treasurer of State	48	-504.800	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-02-09T00:00:00	ARD5990962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19292	LARE Fee	425267	Natural Resources	300	-29110.860	2021	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19293	DOR  Service Charge	427449	Revenue	90	-301.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19294	SPF - ISU	425311	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19295	Odometer Fees	425007	State Police	100	-856.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-02-09T00:00:00	ARD5991018	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19296	Technololgy Fund Fees	425284	Motor Vehicles	235	-6224.900	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19297	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19298	FandW - Additional Tags Block of	425462	Natural Resources	300	-670.400	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19299	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-291.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-09T00:00:00	BIL5991082	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19300	Claims and Comp - Road Damage	472342	Transportation	800	-17558.580	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-09T00:00:00	BIL5991092	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19301	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-09T00:00:00	ARD5991034	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19302	Motor Carrier Permit Fees	427440	Revenue	90	-3085.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19303	Highway Signs	438750	Natural Resources	300	-129.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19304	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19305	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-169237.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-09T00:00:00	ARD5991012	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19306	DOR IDEM Fees	427470	Environmental Management	495	-431.700	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991056	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19307	LABORATORY COSTS	421102	Toxicology	115	-5960.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-02-09T00:00:00	ARD5991023	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19308	Driver Training Schools Fees	425003	Motor Vehicles	235	-40.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19309	Offender Medical Copayments	420830	Correction	615	-7661.270	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-02-09T00:00:00	ARD5991065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19310	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50732.390	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-09T00:00:00	ARD5991010	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19311	HP Breakage	423613	Horse Racing Comm	265	-111.010	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-09T00:00:00	ARD5991035	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19312	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-525.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19313	DOR BMV OSOW Fee	427475	Revenue	90	-392746.970	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19314	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19315	Innkeeper's Tax	418500	Treasurer of State	48	-1414.780	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-02-09T00:00:00	ARD5990962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19316	SPandR - SPHX Camping	425848	Natural Resources	300	-2094013.760	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19317	SPF - DARE	425350	Motor Vehicles	235	-125.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19318	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19319	SPF - IKFT	425364	Child Services	502	-6025.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-02-09T00:00:00	ARD5991061	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19320	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-09T00:00:00	ARB5990943	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19321	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19322	Water - well drillers license	425774	Natural Resources	300	-1100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19323	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19324	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-09T00:00:00	ARD5991058	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19325	Sale of State Property	430310	Administration	61	-1781.550	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-09T00:00:00	ARD5991007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19326	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19327	ID Breakage	423614	Horse Racing Comm	265	-129.090	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-09T00:00:00	ARD5991035	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19328	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1610.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-09T00:00:00	ARD5991037	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19329	SPandR - Admin Rev	425858	Natural Resources	300	-1403.700	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19330	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19331	SPF - Colts	425354	Budget Agency	57	-400.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-02-09T00:00:00	ARD5991006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19332	Banner Permits	428132	Transportation	800	-2155.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-09T00:00:00	ARD5991074	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19333	Innkeeper's Tax	418500	Treasurer of State	48	-176.250	2021	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2021-02-09T00:00:00	ARD5990962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19334	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1488514.920	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19335	Government Interest Income	429660	State Police	100	-1905.560	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-02-09T00:00:00	ARD5991019	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19336	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19337	FR - recycle revenue	431428	Administration	61	-2135.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-09T00:00:00	ARD5991007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19338	Food and Beverage Tax	418400	State Comptroller	50	-2650.510	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19339	Unemployment Tax	417810	IO0521Workforce Development	510	-503272.750	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-09T00:00:00	ARD5991064	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19340	Motor Vehicle Highway Fees	425008	Transportation	800	-2899005.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-09T00:00:00	ARD5991074	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19341	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-8815.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-02-09T00:00:00	ARD5991051	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19342	Special Fuel Tax	414300	Revenue	90	-140.120	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19343	Government Interest Income	429660	State Police	100	-1088.890	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-02-09T00:00:00	ARD5991019	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19344	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-02-09T00:00:00	ARD5991052	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19345	Innkeeper's Tax	418500	Treasurer of State	48	-1839.810	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-02-09T00:00:00	ARD5990962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19346	Government Interest Income	429660	Natural Resources	300	-2382.340	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-02-09T00:00:00	ARD5991040	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19347	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1392090.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-09T00:00:00	ARD5991045	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19348	SPandR - SPHX other user fees	425849	Natural Resources	300	-13761.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19349	Special Fuel Tax	414300	Revenue	90	-2300.370	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19350	SPF - Colts	425354	Budget Agency	57	-10240.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-02-09T00:00:00	ARD5991004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19351	SPF - Down Syndrome Indiana	425382	Motor Vehicles	235	-60.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19352	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19353	SPandR - Admission Gate In State	425782	Natural Resources	300	-7.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19354	Investment Income	429690	Motor Vehicles	235	-1736.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-09T00:00:00	ARD5991030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19355	Government Interest Income	429660	Natural Resources	300	1473.670	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-02-09T00:00:00	ARD5991040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19356	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-09T00:00:00	ARD5991028	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19357	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-5973.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19358	Food and Beverage Tax	418400	State Comptroller	50	-984.520	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19359	SPandR - SPHX other user fees	425849	Natural Resources	300	-260.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19360	Gasoline use tax	412700	Transportation	800	-47700.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-09T00:00:00	ARD5991072	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19361	DNR Donations Revenue	463060	Natural Resources	300	-4353.500	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19362	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-850.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19363	DHS Fines	452320	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-09T00:00:00	ARD5991048	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19364	Child Labor Law Penalties	450810	Labor	225	-3750.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-02-09T00:00:00	ARD5991029	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
19365	Food and Beverage Tax	418400	State Comptroller	50	-1.350	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19366	Gasoline use tax	412700	Transportation	800	-119300.120	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-09T00:00:00	ARD5991072	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19367	SPandR - SPHX Camping	425848	Natural Resources	300	-107544.130	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19368	Food and Beverage Tax	418400	State Comptroller	50	-146929.310	2021	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2021-02-09T00:00:00	ARD5990968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19369	DOC Miscellaneous Revenues	420820	Correction	615	-200.000	2021	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-02-09T00:00:00	ARD5991065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19370	SPF - ISP	425371	Motor Vehicles	235	-175.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19371	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1160.090	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-09T00:00:00	ARD5990961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19372	Copies and Report Fees	420360	Board of Accounts	80	-13321.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-09T00:00:00	ARD5991012	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19373	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19374	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19375	Railroad Property Tax	419200	Transportation	800	-75.400	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-09T00:00:00	ARD5991072	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19376	Innkeeper's Tax	418500	Treasurer of State	48	-460.750	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-02-09T00:00:00	ARD5990962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19377	SPF - Butler	425304	Motor Vehicles	235	-225.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19378	Technology Fee	420105	Board of Accounts	80	-12266.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-09T00:00:00	ARD5991012	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19379	DNR - Concessions Revenue	425452	Natural Resources	300	-2062.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19380	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4922.800	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-09T00:00:00	ARD5991044	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19381	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-779.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-02-09T00:00:00	ARD5991043	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19382	STORMWATER	421188	Environmental Management	495	200.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-09T00:00:00	ARM5990944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19383	Procurement Rebate	472497	Administration	61	-3052.230	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-02-09T00:00:00	ARD5991007	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19384	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19385	Food and Beverage Tax	418400	State Comptroller	50	-11.380	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19386	SPF - IUPUI	425314	Motor Vehicles	235	-25.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19387	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19388	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19389	STONE QUARRIES	421186	Environmental Management	495	2000.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-09T00:00:00	BIL5991082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19390	Registration Fee Revenue	423260	Natural Resources	300	-119438.290	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19391	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-23278.200	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-09T00:00:00	ARD5991071	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19392	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-09T00:00:00	ARD5991036	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19393	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-02-09T00:00:00	ARD5990954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19394	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19395	Food and Beverage Tax	418400	State Comptroller	50	-194.190	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19396	DNR - Campground Revenue	425451	Natural Resources	300	-111.600	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19397	SPF - Support our Troops	425340	Veterans Affairs	160	-1840.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-02-09T00:00:00	ARD5991025	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19398	Gasoline Tax	414200	Revenue	90	-2234072.230	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19399	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19400	Truck under 7K	425021	Motor Vehicles	235	-100.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19401	Railroad Property Tax	419200	Transportation	800	-31.320	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-20T00:00:00	ARD6047891	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19402	Innkeeper's Tax	418500	Treasurer of State	48	-8539.530	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19403	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-20T00:00:00	ARD6047848	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19404	Labor Charges	439345	Administration	61	-54.270	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-05-20T00:00:00	ARD6047841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19405	SPandR - Retailer Commission	425841	Natural Resources	300	-228.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19406	Innkeeper's Tax	418500	Treasurer of State	48	-10.300	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-05-20T00:00:00	ARD6047797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19407	SPandR - Saddle Barn	425842	Natural Resources	300	-515.200	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19408	HP Breakage	423613	Horse Racing Comm	265	-71.440	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-20T00:00:00	ARD6047861	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19409	Innkeeper's Tax	418500	Treasurer of State	48	-4051.460	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19410	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4830.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19411	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-873.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19412	DNR - Gate Admissions Rev	425611	Natural Resources	300	-3742.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19413	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19414	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19415	DOR UST Fees	427465	Environmental Management	495	180.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-20T00:00:00	ARM6047773	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19416	Food and Beverage Tax	418400	State Comptroller	50	-81205.460	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19417	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-31020.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19418	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19419	Innkeeper's Tax	418500	Treasurer of State	48	-2713.760	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19420	DNR - Boat Rental Revenue	425467	Natural Resources	300	-385.980	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19421	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047858	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19422	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19423	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19424	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19425	SPandR - Group Docks	425821	Natural Resources	300	-1190.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19426	SPandR - CRS Cabins	425799	Natural Resources	300	-455.320	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19427	Innkeeper's Tax	418500	Treasurer of State	48	-475.090	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19428	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3060.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19429	Water - water supply revenue	431481	Natural Resources	300	-17711.270	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19430	FR - annual permit revenue - N	425602	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19431	Innkeeper's Tax	418500	Treasurer of State	48	-2482.860	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19432	Water - Shoreline Construction	425777	Natural Resources	300	-450.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19433	NONGAME FUND	464220	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19434	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1966.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19435	DNR - Campground Revenue	425451	Natural Resources	300	-8933.160	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19436	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-99653.990	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19437	LOCAL PROJECTS	464180	Transportation	800	-38023.500	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-05-20T00:00:00	BIL6047908	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19438	SPF - ND	425327	Motor Vehicles	235	-1300.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19439	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-103963.930	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047862	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19440	SPandR - Bike Rental	425790	Natural Resources	300	-337.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19441	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-590.510	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19442	Innkeeper's Tax	418500	Treasurer of State	48	-3280.020	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19443	Unemployment Tax	417810	IO0521Workforce Development	510	-505197.830	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-20T00:00:00	ARD6047883	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19444	Food and Beverage Tax	418400	State Comptroller	50	-4605.520	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19445	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19446	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-761979.260	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-20T00:00:00	ARD6047862	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19447	Food and Beverage Tax	418400	State Comptroller	50	-30319.580	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19448	Aircraft License Excise Tax	413100	Revenue	90	-4692.560	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19449	Motor Carrier Permit Fee	427452	Transportation	800	-9131.470	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-20T00:00:00	ARD6047891	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19450	FandW - Online Revenue	425457	Natural Resources	300	-141424.620	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19451	Innkeeper's Tax	418500	Treasurer of State	48	-55.170	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19452	Nonconsumer Settlements/Fees	450260	State Police	100	-323.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-05-20T00:00:00	ARD6047847	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19453	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19454	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19455	Innkeeper's Tax	418500	Treasurer of State	48	-507.790	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19456	Technololgy Fund Fees	425284	Motor Vehicles	235	-23107.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19457	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-20T00:00:00	ARD6047891	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19458	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-51658.310	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-05-20T00:00:00	ARD6047883	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19459	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-291.950	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19460	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19461	Safety First Trust Fees	425389	Homeland Security Found	8385	-400.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-05-20T00:00:00	ARD6047895	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
19462	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19463	Food and Beverage Tax	418400	State Comptroller	50	-3919.750	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19464	Food and Beverage Tax	418400	State Comptroller	50	-13213.400	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19465	DOR  Service Charge	427449	Revenue	90	-766.950	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19466	IRP Registration Fees	427420	Revenue	90	-455077.450	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19467	Innkeeper's Tax	418500	Treasurer of State	48	-193.150	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19468	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-105.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19469	SPandR - Falls Parking	425814	Natural Resources	300	-38.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19470	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-59518.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-20T00:00:00	ARD6047864	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19471	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19472	Innkeeper's Tax	418500	Treasurer of State	48	-1696.350	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19473	Innkeeper's Tax	418500	Treasurer of State	48	-1040.390	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19474	Gasoline use tax	412700	Transportation	800	-1497.670	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-20T00:00:00	ARD6047891	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19475	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1003.240	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-05-20T00:00:00	ARD6047874	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
19476	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19477	Welfare Repayments	450510	FSSA Family Resources	500	-864.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-20T00:00:00	ARB6048467	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19478	Food and Beverage Tax	418400	State Comptroller	50	-292622.030	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19479	DNR - SPandR - Recycle	425780	Natural Resources	300	-988.350	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19480	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19481	SPandR - Gasoline Revenue	431463	Natural Resources	300	-394.880	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19482	Innkeeper's Tax	418500	Treasurer of State	48	-1303.480	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19483	SPandR - Special Events	425857	Natural Resources	300	-81.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19484	Innkeeper's Tax	418500	Treasurer of State	48	-26177.260	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19485	Water - well drillers license	425774	Natural Resources	300	-425.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19486	IN Volunteer Firefighters	425037	Motor Vehicles	235	-330.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19487	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19488	FR - annual permit revenue - R	425603	Natural Resources	300	-4100.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19489	SPF - BallState	425302	Motor Vehicles	235	-1500.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19490	Innkeeper's Tax	418500	Treasurer of State	48	-408.140	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19491	Gasoline Tax	414200	Revenue	90	-6692614.430	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19492	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	630.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-20T00:00:00	ARD6047893	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19493	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19494	Banner Permits	428132	Transportation	800	-660.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-20T00:00:00	ARD6047894	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19495	Innkeeper's Tax	418500	Treasurer of State	48	-17.950	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-05-20T00:00:00	ARD6047797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19496	Innkeeper's Tax	418500	Treasurer of State	48	-110.140	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19497	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-105.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19498	SPandR - Daily Swimming	425807	Natural Resources	300	-297.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19499	Food and Beverage Tax	418400	State Comptroller	50	-0.050	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-20T00:00:00	ARD6047816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19500	PRETREATMENT	421176	Environmental Management	495	-350.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-20T00:00:00	ARB6047772	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19501	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19502	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19503	Food and Beverage Tax	418400	State Comptroller	50	-834.460	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19504	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19505	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-558803.010	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-20T00:00:00	ARD6047869	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19506	Innkeeper's Tax	418500	Treasurer of State	48	-306.630	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19507	Innkeeper's Tax	418500	Treasurer of State	48	-12682.760	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19508	Food and Beverage Tax	418400	State Comptroller	50	-450.440	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19509	Innkeeper's Tax	418500	Treasurer of State	48	-47.690	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19510	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19511	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19512	RC - Fee on Mined Coal	425762	Natural Resources	300	-128352.520	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19513	SPandR - Fishing Tournament	425818	Natural Resources	300	-660.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19514	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-20T00:00:00	ARD6047880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19515	HP Breakage	423613	Horse Racing Comm	265	-12.430	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-20T00:00:00	ARD6047861	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19516	FESOP FEES	421030	Environmental Management	495	-31270.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-05-20T00:00:00	BIL6047902	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19517	Special Fuel Tax	414300	Revenue	90	507981.860	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19518	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19519	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19520	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-05-20T00:00:00	ARD6047858	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19521	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19522	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19523	SPF - IBST	425360	Motor Vehicles	235	-100.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19524	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19525	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19526	Innkeeper's Tax	418500	Treasurer of State	48	-772.270	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19527	Sales - WAR SURPLUS	430986	Administration	61	-168.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-05-20T00:00:00	ARD6047841	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19528	SPandR - Ice Revenue	431466	Natural Resources	300	-1443.750	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19529	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19530	Motor Vehicle Highway Fees	425008	Revenue	90	-6908.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19531	Auditor of State Fines	450310	Treasurer of State	48	-878.240	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-20T00:00:00	ARD6047795	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19532	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19533	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19534	Military Relief Check-off	464226	Veterans Affairs	160	-9241.050	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-05-20T00:00:00	ARD6047849	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19535	Innkeeper's Tax	418500	Treasurer of State	48	-238.980	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19536	Innkeeper's Tax	418500	Treasurer of State	48	-862.940	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19537	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-776.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19538	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19539	Transp Infr Impr Fee	428155	Transportation	800	-132.890	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-20T00:00:00	ARD6047891	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19540	Control Substance Excise Tax	413500	Revenue	90	-100.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19541	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1439.970	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19542	Sales - Gas and Oil	430916	Transportation	800	-142.210	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-20T00:00:00	ARD6047892	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19543	Special Fuel Tax	414300	Revenue	90	173754.230	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19544	DNR - Firewood Revenue	431462	Natural Resources	300	-21355.910	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19545	FandW - Direct Donations Revenue	463270	Natural Resources	300	-172.510	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19546	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19547	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-169.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-20T00:00:00	ARD6047868	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19548	SPF - IKFT	425364	Child Services	502	-775.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-05-20T00:00:00	ARD6047880	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19549	Investment Income	429690	Natural Resources	300	-43114.770	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19550	Volume Fee	422330	Financial Institutions	208	-1032.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-20T00:00:00	ARD6047851	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19551	SPF - TriState	425324	Motor Vehicles	235	-150.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19552	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19553	SPF - USI	425329	Motor Vehicles	235	-50.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19554	NRA Trust	425406	Motor Vehicles	235	-375.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19555	ID Breakage	423614	Horse Racing Comm	265	-176.570	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-20T00:00:00	ARD6047861	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19556	Water - Floodway Permits	425776	Natural Resources	300	-1750.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19557	Technololgy Fund Fees	425284	Motor Vehicles	235	-280.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-20T00:00:00	ARD6047855	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19558	Aviation Fuel Excise Tax	413350	Revenue	90	-751.480	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19559	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-142308.990	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047862	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19560	Innkeeper's Tax	418500	Treasurer of State	48	-44227.310	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19561	Innkeeper's Tax	418500	Treasurer of State	48	-1143.240	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19562	DNR - Campground Revenue	425451	Natural Resources	300	-1037.090	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19563	FR - scrap revenue	431431	Transportation	800	-386.600	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-20T00:00:00	ARD6047894	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19564	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-720.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19565	Innkeeper's Tax	418500	Treasurer of State	48	-4224.580	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19566	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19567	Innkeeper's Tax	418500	Treasurer of State	48	-463.150	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19568	Claims and Comp - Road Damage	472342	Transportation	800	-1232.300	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-20T00:00:00	ARD6047894	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19569	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3986.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-20T00:00:00	ARD6047790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19570	Registration Fee Revenue	423260	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19571	Innkeeper's Tax	418500	Treasurer of State	48	-12699.120	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19572	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1925.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19573	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2803.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-20T00:00:00	ARD6047867	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19574	FR - Golden Age Passport permi	425615	Natural Resources	300	-1400.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19575	Innkeeper's Tax	418500	Treasurer of State	48	-2623.230	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19576	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11740.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19577	ID Breakage	423614	Horse Racing Comm	265	-30.710	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-20T00:00:00	ARD6047861	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19578	HP Breakage	423613	Horse Racing Comm	265	-71.440	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-20T00:00:00	ARD6047861	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19579	ORV non-res annu trail use tag	420952	Natural Resources	300	-1320.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19580	SPandR - Bank Ties	425789	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19581	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-28625.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19582	Greenways Trust	425400	Motor Vehicles	235	-225.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19583	Innkeeper's Tax	418500	Treasurer of State	48	-415381.120	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19584	SPF - IWU	425315	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19585	SPF - ISU	425311	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19586	Food and Beverage Tax	418400	State Comptroller	50	-6172.780	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19587	SPF - 4H	425356	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19588	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-638777.290	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-20T00:00:00	ARD6047881	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19589	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-05-20T00:00:00	ARD6047797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19590	Innkeeper's Tax	418500	Treasurer of State	48	-349.030	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19591	SPF - IPFF	425368	Motor Vehicles	235	-1875.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19592	DNR - CRS Campground Rev	425608	Natural Resources	300	-15085.260	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19593	Food and Beverage Tax	418400	State Comptroller	50	-3038.500	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19594	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19595	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-252.000	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19596	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-20T00:00:00	ARD6047848	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19597	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-40782.280	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-20T00:00:00	ARD6047860	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19598	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	630.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-20T00:00:00	ARD6047857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19599	DNR - Campground Revenue	425451	Natural Resources	300	-2383.170	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19600	FR - annual horse tag revenue	425601	Natural Resources	300	-780.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19601	Collection Agency Fees	427530	Transportation	800	344.030	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-20T00:00:00	ARD6047894	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19602	DNR - Group Camp Revenue	425616	Natural Resources	300	-37.380	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19603	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4044.710	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19604	Superload Escort Revenue	432105	State Police	100	-16758.860	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-05-20T00:00:00	ARD6047847	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19605	SPandR - Photography Fee	425836	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19606	DESIGNATED DONATION	463050	Natural Resources	300	-7.100	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19607	Food and Beverage Tax	418400	State Comptroller	50	-19890.270	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19608	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19609	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1430.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19610	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19611	Innkeeper's Tax	418500	Treasurer of State	48	-4062.800	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19612	Innkeeper's Tax	418500	Treasurer of State	48	-112.120	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19613	Innkeeper's Tax	418500	Treasurer of State	48	-1041.410	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19614	SPandR - Daily Adm - Range	425805	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19615	Innkeeper's Tax	418500	Treasurer of State	48	-249.270	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19616	SPF - Nurses	425367	Motor Vehicles	235	-2475.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19617	Innkeeper's Tax	418500	Treasurer of State	48	-3161.460	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19618	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19619	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19620	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-200.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047792	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
19621	Independent Contractor Fees	428510	Worker's Comp Brd	220	-45.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-20T00:00:00	ARD6047853	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19622	Innkeeper's Tax	418500	Treasurer of State	48	-20970.610	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19623	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-98.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19624	Special Fuel Tax	414300	Revenue	90	10584.010	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19625	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-63400.550	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19626	SPandR - Products Sold Revenue	431471	Natural Resources	300	-27.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19627	Food and Beverage Tax	418400	State Comptroller	50	-8563.040	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19628	Innkeeper's Tax	418500	Treasurer of State	48	-25.580	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19629	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8022.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19630	Food and Beverage Tax	418400	State Comptroller	50	-13273.150	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19631	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-105.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19632	Innkeeper's Tax	418500	Treasurer of State	48	-118.020	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-05-20T00:00:00	ARD6047797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19633	SPandR - Falls School (Entrance	425816	Natural Resources	300	-203.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19634	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-05-20T00:00:00	ARD6047858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19635	Food and Beverage Tax	418400	State Comptroller	50	-13090.790	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19636	Food and Beverage Tax	418400	State Comptroller	50	-1565.000	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19637	Sale of State Property	430310	Administration	61	-353004.990	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-05-20T00:00:00	ARD6047841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19638	Civic Event Plate Order	425204	Motor Vehicles	235	378.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-20T00:00:00	ARD6047857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19639	Food and Beverage Tax	418400	State Comptroller	50	-4947.360	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19640	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-987.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19641	SPandR - Admin Rev	425858	Natural Resources	300	-638.520	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19642	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19643	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19644	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19645	Innkeeper's Tax	418500	Treasurer of State	48	-6269.210	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19646	Trip Permit (65%)	427446	Revenue	90	-1917.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19647	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19648	FandW - Ohio River license and 10	425503	Natural Resources	300	-216.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19649	State Service Fee	452120	Administration	61	-130.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-05-20T00:00:00	ARD6047841	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19650	Food and Beverage Tax	418400	State Comptroller	50	-74.640	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19651	Innkeeper's Tax	418500	Treasurer of State	48	-108030.150	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19652	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27019.900	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-20T00:00:00	ARD6047801	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19653	SPandR - Admission Gate OOS	425783	Natural Resources	300	-27306.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19654	Innkeeper's Tax	418500	Treasurer of State	48	-435.190	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19655	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-252335.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-20T00:00:00	ARD6047844	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19656	SPF - Colts	425354	Budget Agency	57	-1560.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-05-20T00:00:00	ARD6047839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19657	Food and Beverage Tax	418400	State Comptroller	50	-10720.870	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19658	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-995118.680	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047875	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19659	Innkeeper's Tax	418500	Treasurer of State	48	-5526.000	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19660	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19661	DOR BMV OSOW Fee	427475	Revenue	90	-55252.590	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19662	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19663	ID Breakage	423614	Horse Racing Comm	265	-176.570	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-20T00:00:00	ARD6047861	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19664	Food and Beverage Tax	418400	State Comptroller	50	-9.710	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19665	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19666	Innkeeper's Tax	418500	Treasurer of State	48	-530.660	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19667	Accountant Investigative	451130	Professional Licensing	250	-530.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-05-20T00:00:00	ARD6047858	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19668	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19669	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19670	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-05-20T00:00:00	ARD6047890	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19671	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6591.000	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-05-20T00:00:00	ARD6047870	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19672	SPF - IIT	425310	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19673	State Sales Tax	412010	Transportation	800	-104957.910	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-20T00:00:00	ARD6047891	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19674	SPandR - Admission Gate In State	425782	Natural Resources	300	-81137.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19675	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-20T00:00:00	ARB6047772	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19676	Innkeeper's Tax	418500	Treasurer of State	48	-1282.810	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19677	Food and Beverage Tax	418400	State Comptroller	50	18.730	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19678	Offender Medical Copayments	420830	Correction	615	-169.900	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-05-20T00:00:00	ARD6047884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19679	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19680	L/E - Turkey Reimb	425676	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19681	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19682	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19683	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19684	SPF - Butler	425304	Motor Vehicles	235	-525.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19685	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14168.810	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19686	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-20T00:00:00	ARD6047891	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19687	Innkeeper's Tax	418500	Treasurer of State	48	-209.510	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19688	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2390.770	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-05-20T00:00:00	ARD6047873	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19689	SPF - IBE	425359	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19690	SPF - Marian	425318	Motor Vehicles	235	-200.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19691	SPF - DARE	425350	Motor Vehicles	235	-300.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19692	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19693	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2325.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19694	SPF - Support our Troops	425340	Veterans Affairs	160	-7995.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-05-20T00:00:00	ARD6047850	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19695	Attorney Registration Fee	424250	Supreme Court Admin	22	-2530.440	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-20T00:00:00	ARD6047790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19696	Innkeeper's Tax	418500	Treasurer of State	48	-3897.820	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19697	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2995.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19698	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19699	SPF - Purdue	425319	Motor Vehicles	235	-4450.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19700	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-128227.740	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-20T00:00:00	ARD6047843	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19701	DNR - Cabin Revenue	425605	Natural Resources	300	-493.520	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19702	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-20T00:00:00	ARM6047773	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19703	SPandR - Admission Gate In State	425782	Natural Resources	300	-245.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19704	TITLE V	421044	Environmental Management	495	-34124.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-05-20T00:00:00	BIL6047902	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19705	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1187.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19706	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19707	Odometer Fees	425007	State Police	100	-1251.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-20T00:00:00	ARD6047847	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19708	Food and Beverage Tax	418400	State Comptroller	50	-49181.990	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19709	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19710	Controlled Substances Recovery	426450	Professional Licensing	250	-2900.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-05-20T00:00:00	ARD6047858	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19711	Innkeeper's Tax	418500	Treasurer of State	48	-181.690	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19712	Innkeeper's Tax	418500	Treasurer of State	48	-229.930	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19713	SPF - I NAT	425366	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19714	SPandR - Dry Storage	425809	Natural Resources	300	-680.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19715	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19716	Claims and Comp - Road Damage	472342	Transportation	800	-2165.650	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-20T00:00:00	ARD6047891	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19717	Entomology - nursery dealers l	425434	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19718	Innkeeper's Tax	418500	Treasurer of State	48	-365.890	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19719	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-55.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19720	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-420091.780	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19721	Innkeeper's Tax	418500	Treasurer of State	48	-7242.290	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19722	Attorney Registration Fee	424250	Supreme Court Admin	22	-752.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-05-20T00:00:00	ARD6047790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19723	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.800	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19724	FR - shelterhouse revenue	425626	Natural Resources	300	-239.770	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19725	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1316.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19726	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-20T00:00:00	ARD6047848	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19727	Gasoline use tax	412700	Transportation	800	-3745.750	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-20T00:00:00	ARD6047891	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19728	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1615.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19729	Innkeeper's Tax	418500	Treasurer of State	48	-1594.110	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19730	Child Labor Law Penalties	450810	Labor	225	-1700.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-05-20T00:00:00	ARD6047854	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
19731	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-145959.860	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-05-20T00:00:00	ARD6047872	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
19732	Food and Beverage Tax	418400	State Comptroller	50	-7922.700	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19733	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-846643.630	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-20T00:00:00	ARD6047862	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19734	Technology Fee	420105	Board of Accounts	80	-25181.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-20T00:00:00	ARD6047844	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19735	Innkeeper's Tax	418500	Treasurer of State	48	-401.880	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19736	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94458.760	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-20T00:00:00	ARD6047843	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19737	Innkeeper's Tax	418500	Treasurer of State	48	-1096.150	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19738	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-930.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19739	Innkeeper's Tax	418500	Treasurer of State	48	-227.470	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19740	Motor Vehicle Highway Fees	425008	Transportation	800	-365000.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-20T00:00:00	ARD6047894	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19741	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-88345.420	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-20T00:00:00	ARD6047862	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19742	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2075.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19743	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19744	FR - horse stall rental	425612	Natural Resources	300	-147.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19745	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-746.030	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19746	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19747	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19748	Innkeeper's Tax	418500	Treasurer of State	48	-293.620	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19749	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3285.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19750	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-20T00:00:00	ARB6047772	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19751	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-288930.890	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19752	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19753	Innkeeper's Tax	418500	Treasurer of State	48	-700.160	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19754	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19755	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19756	Instructor Recertification	429110	Law Enforcement Training Brd	103	-775.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-20T00:00:00	ARD6047848	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19757	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19758	SPandR - Annual Permits	425787	Natural Resources	300	-102800.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19759	Innkeeper's Tax	418500	Treasurer of State	48	-12.250	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-05-20T00:00:00	ARD6047797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19760	FandW - Additional Tags Block of	425462	Natural Resources	300	-1609.670	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19761	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19762	DNR - Firewood Revenue	431462	Natural Resources	300	-2246.190	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19763	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-20T00:00:00	ARD6047842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19764	Copies and Report Fees	420360	State Police	100	-277.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-05-20T00:00:00	ARD6047847	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19765	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-578.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-20T00:00:00	ARD6047891	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19766	FandW - License Agent Revenue	425482	Natural Resources	300	-72.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19767	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-64540.810	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-20T00:00:00	ARD6047862	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19768	Court Administration Fee	424070	Supreme Court Admin	22	-48.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-05-20T00:00:00	ARD6047790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19769	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19770	Sle of Per Prop - Surplus Prop	430420	Administration	61	-21915.940	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-05-20T00:00:00	ARD6047841	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19771	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-618516.100	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-20T00:00:00	ARD6047862	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19772	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19773	FandW - POS vendor license sales	425458	Natural Resources	300	-66339.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19774	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19775	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19776	Innkeeper's Tax	418500	Treasurer of State	48	-807.090	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19777	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19778	Innkeeper's Tax	418500	Treasurer of State	48	-6082.140	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19779	Consumer Settlements	450230	Attorney General	46	-625.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-20T00:00:00	ARD6047793	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19780	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-232512.180	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-05-20T00:00:00	ARD6047871	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
19781	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-157532.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-20T00:00:00	ARD6047894	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19782	Food and Beverage Tax	418400	State Comptroller	50	-22183.640	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19783	Gasoline use tax	412700	Revenue	90	-2497.160	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19784	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19785	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19786	DNR - Concessions Revenue	425452	Natural Resources	300	-571.750	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19787	Innkeeper's Tax	418500	Treasurer of State	48	-4995.230	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19788	Innkeeper's Tax	418500	Treasurer of State	48	-103.090	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19789	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19790	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-20T00:00:00	ARD6047848	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19791	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-794.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-05-20T00:00:00	ARD6047870	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19792	Pet Friendly Trust	425399	Motor Vehicles	235	-2375.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19793	Innkeeper's Tax	418500	Treasurer of State	48	-9400.000	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19794	LOCAL PROJECTS	464180	Child Services	502	-779.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-20T00:00:00	ARD6047880	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19795	DOR BMV OSOW Fee	427475	Revenue	90	-46220.700	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19796	NONGAME FUND	464220	Natural Resources	300	-14017.920	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-05-20T00:00:00	ARD6047865	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19797	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19798	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-556664.490	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-20T00:00:00	ARD6047862	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19799	DNR Donations Revenue	463060	Natural Resources	300	-13565.580	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19800	SPF - IU	425312	Motor Vehicles	235	-5800.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19801	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19802	SPF - ISP	425371	Motor Vehicles	235	-700.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19803	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-475.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19804	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1005.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19805	DOR IDEM Fees	427470	Environmental Management	495	-9791.750	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047875	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19806	Innkeeper's Tax	418500	Treasurer of State	48	-2339.730	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19807	Innkeeper's Tax	418500	Treasurer of State	48	-2227.470	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19808	Food and Beverage Tax	418400	State Comptroller	50	-74912.760	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19809	Transfer	425174	Environmental Management	495	-93463.450	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-05-20T00:00:00	ARD6047876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19810	SPandR - CRS Shelter House	425803	Natural Resources	300	-95.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19811	SPandR - Products Sold Revenue	431471	Natural Resources	300	-33802.860	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19812	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19813	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19814	Food and Beverage Tax	418400	State Comptroller	50	-106.550	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19815	Gasoline use tax	412700	Budget Agency	57	-2246.510	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-20T00:00:00	ARD6047840	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19816	LARE Fee	425267	Natural Resources	300	-18440.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19817	FandW - Additional Tags Block of	425462	Natural Resources	300	-255.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19818	O/I - Fines/Penalties	451021	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19819	Innkeeper's Tax	418500	Treasurer of State	48	-776.970	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19820	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19821	Welfare Repayments	450510	FSSA Family Resources	500	-707.490	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-20T00:00:00	ARD6047878	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19822	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5320.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19823	Innkeeper's Tax	418500	Treasurer of State	48	-124.440	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19824	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6300.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-20T00:00:00	BIL6047902	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19825	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-20T00:00:00	ARD6047851	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19826	Innkeeper's Tax	418500	Treasurer of State	48	-1156.590	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19827	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19828	Claims and Comp - Road Damage	472342	Transportation	800	-35936.130	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-20T00:00:00	BIL6047908	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19829	Copies and Report Fees	420360	Board of Accounts	80	-12664.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-20T00:00:00	ARD6047844	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19830	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-20T00:00:00	ARB6047772	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19831	Food and Beverage Tax	418400	State Comptroller	50	-26794.740	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19832	Motor Carrier Permit Fees	427440	Revenue	90	-171.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19833	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19834	Food and Beverage Tax	418400	State Comptroller	50	-2720.490	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-05-20T00:00:00	ARD6047806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19835	Motor Vehicle Highway Fees	425008	Revenue	90	-2098.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19836	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-700.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-20T00:00:00	ARD6047863	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19837	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-20T00:00:00	ARM6047773	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19838	SPandR - Bouys and Docks	425794	Natural Resources	300	-263.200	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19839	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-05-20T00:00:00	ARD6047856	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19840	Heritage Trust Fees	425387	Natural Resources	300	-3125.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19841	Trip Permit (35%)	427441	Revenue	90	-1032.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-20T00:00:00	ARD6047845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19842	Innkeeper's Tax	418500	Treasurer of State	48	-12011.540	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-05-20T00:00:00	ARD6047796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19843	State Sales Tax	412010	Transportation	800	-24837.370	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-20T00:00:00	ARD6047891	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19844	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-05-20T00:00:00	ARD6047794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19845	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-122.070	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-20T00:00:00	ARD6047866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19846	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19847	FESOP FEES	421030	Environmental Management	495	-5556.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-11-30T00:00:00	BIL5885896	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19848	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19849	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-11-30T00:00:00	ARD5885865	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19850	Aircraft License Excise Tax	413100	Revenue	90	-4931.270	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19851	Sle of Per Prop - Surplus Prop	430420	Administration	61	-860.250	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-11-30T00:00:00	ARD5885830	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19852	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-30T00:00:00	ARD5885887	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19853	Sale of State Property	430310	Administration	61	-12820.740	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-30T00:00:00	ARD5885830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19854	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2779.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19855	SPF - ISU	425311	Motor Vehicles	235	-500.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19856	Claims and Comp - Road Damage	472342	Transportation	800	59273.890	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-30T00:00:00	ARD5885888	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19857	Tape Accesses	439211	Ofc of Technology	67	-69.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19858	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1739440.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885847	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19859	Food and Beverage Tax	418400	State Comptroller	50	374.840	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19860	DNR - Firewood Revenue	431462	Natural Resources	300	-422.900	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19861	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19862	SPandR - Falls Parking	425814	Natural Resources	300	-270.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19863	Consumer Settlements	450230	Attorney General	46	-636.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-30T00:00:00	ARD5885789	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19864	Procurement Rebate	472497	Administration	61	-100.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-30T00:00:00	ARD5885830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19865	DOR BMV OSOW Fee	427475	Revenue	90	-61432.260	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19866	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-30T00:00:00	ARB5885770	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19867	HP Breakage	423613	Horse Racing Comm	265	-11.890	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-30T00:00:00	ARD5885856	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19868	Amusement Entertainment Pmts	422510	Homeland Security	385	-367.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885863	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19869	Rental of Facility	430185	Law Enforcement Training Brd	103	-1750.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-30T00:00:00	ARD5885841	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19870	Investment Income	429690	Motor Vehicles	235	-158.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-30T00:00:00	ARD5885851	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19871	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-11-30T00:00:00	ARM5885771	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19872	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-11-30T00:00:00	ARD5885793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19873	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885863	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19874	Food and Beverage Tax	418400	State Comptroller	50	-30822.790	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19875	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-11-30T00:00:00	ARD5885854	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19876	Finger Print Fee	422326	Gaming Comm	190	-1496.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-11-30T00:00:00	ARD5885844	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19877	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19878	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-30T00:00:00	ARB5885770	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19879	Motor Vehicle Highway Fees	425008	Transportation	800	-506840.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-30T00:00:00	ARD5885888	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19880	FR - annual permit revenue - N	425602	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19881	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19882	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-5211.540	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-11-30T00:00:00	ARD5885865	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19883	LARE Fee	425267	Natural Resources	300	-12550.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19884	Labor Charges	439345	Administration	61	-34.280	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-30T00:00:00	ARD5885830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19885	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19886	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2225.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19887	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19888	DHS Fines	452320	Homeland Security	385	-1500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885863	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19889	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-32520.140	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-30T00:00:00	ARD5885880	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19890	Odometer Fees	425007	State Police	100	-79.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885839	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19891	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2575.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19892	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55969.920	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19893	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2310.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19894	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-545.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19895	Data Circuits-On Network	436051	Ofc of Technology	67	-2479.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19896	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-513330.440	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19897	Alcoholic Beverage Taxes	416100	Revenue	90	-82805.160	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19898	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19899	SPF - IPFF	425368	Motor Vehicles	235	-1825.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19900	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-200.830	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-30T00:00:00	ARD5885855	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19901	Food and Beverage Tax	418400	State Comptroller	50	-108.510	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19902	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19903	SPF - USI	425329	Motor Vehicles	235	-125.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19904	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19905	Innkeeper's Tax	418500	Treasurer of State	48	-6.800	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-11-30T00:00:00	ARD5885793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19906	Cyber Security-Confidential	439300	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19907	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19908	Gaming Penalties	450620	Gaming Comm	190	-10500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-11-30T00:00:00	ARD5885844	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19909	Alcoholic Beverage Taxes	416100	Revenue	90	-701947.920	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19910	NRA Trust	425406	Motor Vehicles	235	-475.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19911	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-863.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885863	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19912	SPF - IKFT	425364	Child Services	502	-1375.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-11-30T00:00:00	ARD5885876	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19913	SPF - DARE	425350	Motor Vehicles	235	-375.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19914	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19915	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-30T00:00:00	ARD5885848	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19916	Technololgy Fund Fees	425284	Motor Vehicles	235	-29610.800	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19917	Innkeeper's Tax	418500	Treasurer of State	48	-60.650	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-11-30T00:00:00	ARD5885793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19918	FR - shelterhouse revenue	425626	Natural Resources	300	-82.060	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19919	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19920	Food and Beverage Tax	418400	State Comptroller	50	-813.140	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19921	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19922	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19923	Telephone - Remote	436137	Ofc of Technology	67	-3184.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19924	Alcoholic Beverage Taxes	416100	Purdue University	760	-23054.560	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885885	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
19925	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1322.860	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-30T00:00:00	ARD5885887	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19926	Innkeeper's Tax	418500	Treasurer of State	48	-21317.450	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-11-30T00:00:00	ARD5885792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19927	Procurement Rebate	472497	Administration	61	-7496.320	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-11-30T00:00:00	ARD5885830	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19928	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19929	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19930	Long Distance	436150	Ofc of Technology	67	-17.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19931	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19932	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19933	Vizio Subscriptions	436081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19934	Banner Permits	428132	Transportation	800	-1200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-30T00:00:00	ARD5885888	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19935	Food and Beverage Tax	418400	State Comptroller	50	-832.700	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19936	SPF - IEdT	425361	Motor Vehicles	235	-625.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19937	VaaS-IP Phones	436117	Ofc of Technology	67	-6106.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19938	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19939	FandW - Additional Tags Block of	425462	Natural Resources	300	-3149.270	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19940	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-103789.650	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-30T00:00:00	ARB5885777	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19941	FR - UPS nursery revenue	431434	Natural Resources	300	-1440.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19942	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19943	FR - annual permit revenue - N	425602	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19944	Charity Gaming License Fee	422810	Gaming Comm	190	-12850.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-11-30T00:00:00	ARD5885844	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19945	Riverboat Wagering Tax	415300	Revenue	90	-150325.800	2021	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19946	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-30T00:00:00	ARD5885871	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19947	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19948	Food and Beverage Tax	418400	State Comptroller	50	-0.160	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19949	Claims and Comp - Road Damage	472342	Transportation	800	-6.650	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-30T00:00:00	ARM5885781	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19950	Food and Beverage Tax	418400	State Comptroller	50	-13.750	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19951	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19952	CDHP1 Premiums Single PT EE	428900	Personnel	70	-335.650	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-30T00:00:00	ARD5885835	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
19953	SPF - 4H	425356	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19954	SPF - Support our Troops	425340	Veterans Affairs	160	-11475.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-11-30T00:00:00	ARD5885842	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19955	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19956	Food and Beverage Tax	418400	State Comptroller	50	-2754.810	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19957	Food and Beverage Tax	418400	State Comptroller	50	-851.990	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19958	Occupational License Fee	422820	Gaming Comm	190	-17103.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-11-30T00:00:00	ARD5885844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19959	Food and Beverage Tax	418400	State Comptroller	50	-1362.870	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19960	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3800.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-30T00:00:00	BIL5885896	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19961	SPandR - Daily Adm - Range	425805	Natural Resources	300	-114.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19962	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19963	Food and Beverage Tax	418400	State Comptroller	50	-458.110	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19964	Claims and Comp - Road Damage	472342	Transportation	800	-38560.410	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-30T00:00:00	BIL5885901	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19965	Riverboat Wagering Tax	415300	Revenue	90	-1720052.910	2021	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19966	SPF - Freemason	425352	Motor Vehicles	235	-750.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19967	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19968	Food and Beverage Tax	418400	State Comptroller	50	-2468.270	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19969	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19970	Riverboat Wagering Tax	415300	Revenue	90	-2663687.130	2021	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19971	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19972	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-30T00:00:00	ARD5885850	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19973	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-30T00:00:00	ARD5885841	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19974	Database Hosting	439266	Ofc of Technology	67	-2943.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19975	Entomology - nursery dealers l	425434	Natural Resources	300	-873.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19976	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-102.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19977	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6688.770	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-30T00:00:00	ARD5885880	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19978	Const Design Release VarnceFee	422530	Homeland Security	385	-1725.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885863	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19979	Virtual Server Hosting	439262	Ofc of Technology	67	-2558.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19980	DNR - CRS Campground Rev	425608	Natural Resources	300	-13926.630	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19981	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19982	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-268587.990	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-30T00:00:00	ARD5885792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19983	SPandR - Fishing Tournament	425818	Natural Resources	300	-2163.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19984	Instant Messaging	436078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19985	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19986	Site to Site VPN	436331	Ofc of Technology	67	-1548.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19987	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19988	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12343.090	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19989	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-358764.580	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-30T00:00:00	ARD5885877	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19990	Cellular Phone Service	436110	Ofc of Technology	67	-6668.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19991	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-11-30T00:00:00	ARD5885793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19992	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6789.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19993	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19994	Funeral Education Fee	426162	Professional Licensing	250	-75.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885854	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19995	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5100.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19996	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-11-30T00:00:00	ARD5885785	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19997	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-30T00:00:00	ARD5885841	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19998	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1428.840	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-11-30T00:00:00	ARD5885866	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19999	SPF - Purdue	425319	Motor Vehicles	235	-5025.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20000	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1569.630	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-30T00:00:00	ARD5885857	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20001	DNR - Cabin Revenue	425605	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20002	Riverboat Wagering Tax	415300	Revenue	90	-1311070.580	2021	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20003	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20004	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20005	Rntl of Prop - DOA	430120	Administration	61	-1250.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-11-30T00:00:00	ARD5885830	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20006	Disk Megabytes Allocated	439220	Ofc of Technology	67	-403.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20007	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-30T00:00:00	ARD5885873	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20008	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20009	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20010	In.Gov Charges	439106	Ofc of Technology	67	-3779.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARD5885832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20011	Riverboat Wagering Tax	415300	Revenue	90	-675343.550	2021	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20012	Gaming Agent Division Costs	422870	Gaming Comm	190	-203500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20013	Network Services	436395	Ofc of Technology	67	-15985.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20014	Riverboat Wagering Tax	415300	Revenue	90	-1629769.660	2021	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20015	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20016	FandW - Additional Tags Block of	425462	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20017	Food and Beverage Tax	418400	State Comptroller	50	-6944.960	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20018	Email	436073	Ofc of Technology	67	-86.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20019	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20020	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20021	Boiler Inspections	422610	Homeland Security	385	-725.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885863	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20022	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20023	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1054.270	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20024	Food and Beverage Tax	418400	State Comptroller	50	-449.530	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20025	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20026	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1075.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20027	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20028	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2387.760	2021	General Government	Publications	47070	State Dedicated Fund	2020-11-30T00:00:00	ARD5885881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
20029	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6256.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-30T00:00:00	ARD5885861	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20030	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20031	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-759.530	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20032	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20033	Unemployment Tax	417810	IO0521Workforce Development	510	-563185.400	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-30T00:00:00	ARD5885880	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20034	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20035	InsurAgts and Related Lic	423920	Insurance	210	-122699.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-11-30T00:00:00	ARD5885847	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20036	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-204.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20037	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-11-30T00:00:00	ARD5885854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20038	E-check Processing Fee	439291	Homeland Security	385	-12.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885863	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20039	SPandR - Special Events	425857	Natural Resources	300	-999.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20040	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20041	Code Enforcement Plan Review	422555	Homeland Security	385	-770.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885863	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20042	TITLE V	421044	Environmental Management	495	-1586.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-11-30T00:00:00	BIL5885896	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20043	SPandR - Admission Gate In State	425782	Natural Resources	300	-91610.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20044	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5260.280	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-11-30T00:00:00	ARD5885843	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20045	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1605.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-11-30T00:00:00	ARD5885847	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20046	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20047	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-11-30T00:00:00	ARD5885864	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20048	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-40475.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-30T00:00:00	BIL5885896	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20049	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-47.550	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-11-30T00:00:00	ARD5885869	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
20050	HP Breakage	423613	Horse Racing Comm	265	-68.410	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-30T00:00:00	ARD5885856	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20051	Transp Infr Impr Fee	428155	Transportation	800	-748.380	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-30T00:00:00	ARD5885887	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20052	SPandR - Vendor Permits	425855	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20053	Occupational License Fee	422820	Gaming Comm	190	-2900.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-11-30T00:00:00	ARD5885844	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20054	In.Gov Charges	439106	Ofc of Technology	67	-840.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARD5885834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20055	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-165.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20056	DNR Donations Revenue	463060	Natural Resources	300	-1546.230	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20057	SPF - Colts	425354	Budget Agency	57	-2240.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-11-30T00:00:00	ARD5885828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20058	SPF - IBE	425359	Motor Vehicles	235	-600.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20059	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9085.800	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-11-30T00:00:00	ARD5885865	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20060	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-65.450	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20061	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20062	Motor Vehicle Highway Fees	425008	Revenue	90	-9471.470	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20063	Food and Beverage Tax	418400	State Comptroller	50	-980.360	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20064	VRP COST RECOVERY	421122	Environmental Management	495	3525.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-01-08T00:00:00	BIL5907856	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20065	SPF - ISP	425371	Motor Vehicles	235	-1450.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20066	SPF - IPFF	425368	Motor Vehicles	235	-3300.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20067	Innkeeper's Tax	418500	Treasurer of State	48	-30.000	2021	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2021-01-08T00:00:00	ARD5907766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20068	SPandR - Bank Ties	425789	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20069	NRA Trust	425406	Motor Vehicles	235	-500.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20070	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-01-08T00:00:00	ARD5907839	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20071	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20072	Aviation Fuel Excise Tax	413350	Revenue	90	4548.090	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20073	Food and Beverage Tax	418400	State Comptroller	50	-807.250	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20074	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9014.480	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20075	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-17200.000	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-01-08T00:00:00	ARB5907749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20076	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20077	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20078	DNR Donations Revenue	463060	Natural Resources	300	-23.500	2021	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20079	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-08T00:00:00	ARB5907749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20080	DOR BMV OSOW Fee	427475	Revenue	90	-96182.410	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20081	Innkeeper's Tax	418500	Treasurer of State	48	-704.340	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-01-08T00:00:00	ARD5907766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20082	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20083	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20084	School Application	423317	IO0521Workforce Development	510	-1000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-01-08T00:00:00	ARD5907839	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20085	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20086	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20087	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1325.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20088	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20089	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-682.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20090	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-01-08T00:00:00	ARD5907839	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20091	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.070	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20092	Unemployment Tax	417810	IO0521Workforce Development	510	-378770.810	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-08T00:00:00	ARD5907839	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20093	Registration Fee Revenue	423260	Natural Resources	300	-3100.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20094	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20095	SPF - Marian	425318	Motor Vehicles	235	-425.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20096	SPandR - CRS Cabins	425799	Natural Resources	300	-340.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20097	Food and Beverage Tax	418400	State Comptroller	50	-235.920	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20098	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20099	Health Trust Fee	425391	Motor Vehicles	235	-725.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20100	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-430535.760	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-02-26T00:00:00	ARD6000347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20101	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2021	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2021-02-26T00:00:00	ARM6000234	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20102	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4975.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20103	Banner Permits	428132	Transportation	800	-1545.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-26T00:00:00	ARD6000377	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20104	Food and Beverage Tax	418400	State Comptroller	50	-118.670	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20105	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-02-26T00:00:00	ARD6000329	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20106	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20107	SPF - Valpo	425330	Motor Vehicles	235	-1275.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20108	RealEstate FraudApp-Fees	429333	Attorney General	46	-205.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-02-26T00:00:00	ARD6000255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20109	Food and Beverage Tax	418400	State Comptroller	50	-870.420	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20110	Food and Beverage Tax	418400	State Comptroller	50	-4057.090	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20111	Food and Beverage Tax	418400	State Comptroller	50	-4255.170	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20112	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36843.400	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-26T00:00:00	ARD6000311	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20113	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-375.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-26T00:00:00	BIL6002831	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20114	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1350.470	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-26T00:00:00	ARD6000346	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20115	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20116	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-26T00:00:00	ARD6000326	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20117	Food and Beverage Tax	418400	State Comptroller	50	-550.120	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20118	Institutional Clothing Fund	422040	Evansville State Hospital	425	-8191.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-26T00:00:00	ARD6000348	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20119	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2375.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20120	Food and Beverage Tax	418400	State Comptroller	50	-859.950	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20121	Pet Friendly Trust	425399	Motor Vehicles	235	-16650.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20122	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-34.760	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2021-02-26T00:00:00	ARD6000325	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20123	Gaming Agent Division Costs	422870	Gaming Comm	190	-578056.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20124	IN Golf Foundation	425039	Motor Vehicles	235	-525.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20125	IRP Registration Fees	427420	Revenue	90	-272168.400	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20126	State Sales Tax	412010	Transportation	800	-2991.190	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-26T00:00:00	ARD6000376	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20127	Food and Beverage Tax	418400	State Comptroller	50	-1614.130	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20128	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-26T00:00:00	ARB6000233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20129	Procurement Rebate	472497	Administration	61	-9200.000	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-02-26T00:00:00	ARD6000597	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20130	Food and Beverage Tax	418400	State Comptroller	50	-913.140	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20131	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20132	SPF - IEdT	425361	Motor Vehicles	235	-3175.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20133	Miscellaneous Benefit Plan	428927	Personnel	70	-1613317.110	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-26T00:00:00	ARD6000308	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20134	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-02-26T00:00:00	ARD6000255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20135	DOR BMV OSOW Fee	427475	Revenue	90	-345250.470	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20136	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6788.860	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-02-26T00:00:00	ARD6000597	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20137	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4195.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-02-26T00:00:00	ARD6000344	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20138	Motor Carrier Permit Fee	427452	Transportation	800	-76.690	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-26T00:00:00	ARD6000376	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20139	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-26T00:00:00	ARB6000233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20140	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-26T00:00:00	ARD6000317	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20141	Government Interest Income	429660	Natural Resources	300	-125.120	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2021-02-26T00:00:00	ARD6000335	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20142	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20143	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-87541.000	2021	General Government	Publications	47070	State Dedicated Fund	2021-02-26T00:00:00	ARD6000363	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
20144	Program Income	441020	Indiana Dept of Health	400	-8141572.290	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-02-26T00:00:00	ARD6000344	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20145	Retaliatory Fees	423990	Insurance	210	-1081560.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-26T00:00:00	ARD6000321	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20146	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20147	Food and Beverage Tax	418400	State Comptroller	50	-1628.100	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20148	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-26T00:00:00	ARM6000234	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20149	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-26T00:00:00	ARB6000233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20150	HP Breakage	423613	Horse Racing Comm	265	-32.600	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-26T00:00:00	ARD6000331	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20151	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-02-26T00:00:00	ARD6000329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20152	Truck 11K - 16K	425025	Motor Vehicles	235	-800.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20153	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-26T00:00:00	ARD6000311	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20154	Copies and Report Fees	420360	State Police	100	-32.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-02-26T00:00:00	ARD6000315	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20155	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-15725.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20156	NRA Trust	425406	Motor Vehicles	235	-2300.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20157	Innkeeper's Tax	418500	Treasurer of State	48	-9698.900	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-02-26T00:00:00	ARD6000257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20158	SPF - Evansville	425325	Motor Vehicles	235	-1000.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20159	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-475.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20160	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-489.670	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-26T00:00:00	ARD6000330	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20161	Technology Fee	420105	Homeland Security	385	-367.930	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000341	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20162	Donate Life Trust	425404	Motor Vehicles	235	-1150.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20163	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-911355.390	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20164	Self Pay Payments	420112	Evansville State Hospital	425	-1427.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-26T00:00:00	ARD6000348	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20165	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-26T00:00:00	ARD6000317	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20166	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-32326.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20167	State Service Fee	452120	Administration	61	-240.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-02-26T00:00:00	ARD6000597	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20168	SPF - Purdue	425319	Motor Vehicles	235	-33075.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20169	Amusement Entertainment Pmts	422510	Homeland Security	385	-1670.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000341	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20170	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27140.620	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-26T00:00:00	ARD6000311	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20171	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-26T00:00:00	ARD6000352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20172	SPF - Butler	425304	Motor Vehicles	235	-5775.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20173	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-965.080	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-26T00:00:00	ARD6000333	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20174	Agricultural Fines	455160	Agriculture	36	-1500.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-02-26T00:00:00	ARD6000251	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20175	SPF - ITCC	425316	Motor Vehicles	235	-950.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20176	Undesignated Donations	463280	Family and Social Svcs Admin	405	-20000.000	2021	Welfare	DONATIONS	43935	Private Grant Funds	2021-02-26T00:00:00	ARD6000345	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20177	Welfare Repayments	450510	FSSA Family Resources	500	11482.650	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-26T00:00:00	ARD6000355	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20178	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12121.130	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-26T00:00:00	ARD6000360	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20179	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-113.000	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-26T00:00:00	ARD6000257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20180	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-23384.460	2021	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2021-02-26T00:00:00	ARD6000344	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20181	Certificate Fee	423319	IO0521Workforce Development	510	-200.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-02-26T00:00:00	ARD6000360	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20182	SPF - Marian	425318	Motor Vehicles	235	-975.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20183	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20184	InsurAgts and Related Lic	423920	Insurance	210	-180520.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-26T00:00:00	ARD6000321	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20185	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20186	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28633.350	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20187	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-26T00:00:00	ARD6000359	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20188	Heritage Trust Fees	425387	Natural Resources	300	-25850.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-02-26T00:00:00	ARD6000338	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20189	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20190	Motor Carrier Permit Fees	427440	Revenue	90	-49.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20191	SPF - Support our Troops	425340	Veterans Affairs	160	-46455.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-02-26T00:00:00	ARD6000318	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20192	Claims and Comp - Auto Damage	472340	Transportation	800	-1689.610	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-26T00:00:00	BIL6000389	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20193	SPF - IEdT	425361	Education	700	-1837.500	2021	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2021-02-26T00:00:00	ARD6000370	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20194	State Sales Tax	412010	Transportation	800	-707.840	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-26T00:00:00	ARD6000376	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20195	SPF - BallState	425302	Motor Vehicles	235	-7400.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20196	SPF - IFFAT	425363	Motor Vehicles	235	-1150.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20197	Wild Turkey Trust	425397	Motor Vehicles	235	-2775.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20198	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-26T00:00:00	ARD6000358	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20199	SPF - Indy HoF	425355	Motor Vehicles	235	-2950.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20200	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000341	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20201	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-26T00:00:00	BIL6000383	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20202	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	1575.220	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-26T00:00:00	ARM6000234	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20203	Innkeeper's Tax	418500	Treasurer of State	48	-128.660	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-02-26T00:00:00	ARD6000257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20204	SPF - Anderson	425301	Motor Vehicles	235	-1250.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20205	Controlled Substances Recovery	426450	Professional Licensing	250	-2020.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-02-26T00:00:00	ARD6000329	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20206	Technololgy Fund Fees	425284	Motor Vehicles	235	-386.030	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-26T00:00:00	ARD6000327	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20207	Riverboat Wagering Tax	415300	Revenue	90	-106690.400	2021	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20208	Occupational License Fee	422820	Gaming Comm	190	-4700.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-02-26T00:00:00	ARD6000320	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20209	Government Interest Income	429660	Budget Agency	57	-10312.500	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-02-26T00:00:00	ARD6000304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20210	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-02-26T00:00:00	ARD6000360	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20211	Disability Premiums EE	428991	Disability - State Personnel	71	-1602.980	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-26T00:00:00	ARD6000309	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20212	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20213	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20214	Truck 26K - 30K	425029	Motor Vehicles	235	-925.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20215	DOR BMV OSOW Fee	427475	Revenue	90	-41738.280	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20216	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1649.990	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-02-26T00:00:00	ARD6000354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20217	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-96595.560	2021	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2021-02-26T00:00:00	ARD6000344	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20218	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-249317.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-02-26T00:00:00	ARD6000359	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20219	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-120905.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-26T00:00:00	ARD6000321	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20220	Training	439102	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-26T00:00:00	ARD6000377	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20221	Petroleum Severance	413800	Natural Resources	300	-49960.780	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-02-26T00:00:00	ARD6000336	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20222	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2021-02-26T00:00:00	ARD6000320	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20223	Food and Beverage Tax	418400	State Comptroller	50	-25156.050	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20224	Notary Public Commissions	427520	Secretary Of State	40	-17644.080	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-02-26T00:00:00	ARD6000253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20225	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-26T00:00:00	ARD6000310	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20226	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2000.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-26T00:00:00	ARD6000317	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20227	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-14413.540	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-02-26T00:00:00	ARD6000354	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20228	Welfare Repayments	450510	FSSA Family Resources	500	-2402.570	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000355	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20229	Gasoline use tax	412700	Budget Agency	57	-1249024.080	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-26T00:00:00	ARD6000306	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20230	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-793.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-26T00:00:00	ARD6000249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20231	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-26550.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-26T00:00:00	ARD6000338	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20232	Food and Beverage Tax	418400	State Comptroller	50	-3217.890	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20233	Food and Beverage Tax	418400	State Comptroller	50	-15213.010	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20234	SPF - Freemason	425352	Motor Vehicles	235	-4450.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20235	Real Estate Investigative	451140	Professional Licensing	250	-205.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-02-26T00:00:00	ARD6000329	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20236	SPF - IPFF	425368	Motor Vehicles	235	-9525.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20237	HP Breakage	423613	Horse Racing Comm	265	-32.600	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-26T00:00:00	ARD6000331	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20238	Riverboat Wagering Tax	415300	Revenue	90	-4055698.220	2021	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20239	Stop Diabetes Trust	425403	Motor Vehicles	235	-750.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20240	DESIGNATED DONATION	463050	Arts Comm	705	-3275.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-02-26T00:00:00	ARD6000372	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20241	Forfeitures	461050	State Police	100	-610.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-02-26T00:00:00	ARD6000315	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20242	Food and Beverage Tax	418400	State Comptroller	50	-6256.700	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20243	Food and Beverage Tax	418400	State Comptroller	50	-42.870	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20244	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-26T00:00:00	ARD6000311	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20245	Government Interest Income	429660	Child Services	502	-6875.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-02-26T00:00:00	ARD6000356	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20246	DOR UST Fees	427465	Environmental Management	495	20.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-26T00:00:00	ARM6000234	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20247	In.Gov Charges	439106	Ofc of Technology	67	-660.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-26T00:00:00	ARD6000307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20248	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-02-26T00:00:00	ARD6000343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20249	Riverboat Wagering Tax	415300	Revenue	90	-1066536.560	2021	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20250	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20251	DOR BMV OSOW Fee	427475	Transportation	800	-588.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-26T00:00:00	ARD6000376	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20252	Food and Beverage Tax	418400	State Comptroller	50	-1947.130	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20253	Lottery Surplus Revenue	429499	Budget Agency	57	-7500000.000	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-02-26T00:00:00	ARD6000304	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20254	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20255	Superload Escort Revenue	432105	State Police	100	-1517.150	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-02-26T00:00:00	ARD6000315	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20256	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20257	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2773257.400	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-26T00:00:00	ARD6000340	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20258	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-26T00:00:00	ARB6000233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20259	LOA Credits	428926	Personnel	70	-1255.500	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-26T00:00:00	ARD6000308	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20260	Food and Beverage Tax	418400	State Comptroller	50	-631.400	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20261	Studebaker National Museum	425338	Motor Vehicles	235	-250.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20262	SPF - IKFT	425364	Child Services	502	-6900.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-02-26T00:00:00	ARD6000357	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20263	Gasoline use tax	412700	Transportation	800	-832682.720	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-26T00:00:00	ARD6000376	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20264	Technololgy Fund Fees	425284	Motor Vehicles	235	-159801.420	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20265	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-71.540	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-26T00:00:00	ARD6000311	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20266	SPF - Franklin	425306	Motor Vehicles	235	-675.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20267	Labor Charges	439345	Administration	61	-188.290	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-26T00:00:00	ARD6000597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20268	FR - recycle revenue	431428	Correction	615	-470.800	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-02-26T00:00:00	ARD6000364	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20269	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20270	Truck 23K - 26K	425028	Motor Vehicles	235	-1000.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20271	Plan Review	422554	Homeland Security	385	-59194.950	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000341	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20272	Nonconsumer Settlements/Fees	450260	State Police	100	-332.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-02-26T00:00:00	ARD6000315	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20273	Riverboat Wagering Tax	415300	Revenue	90	-3589305.980	2021	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20274	HP Breakage	423613	Horse Racing Comm	265	-5.670	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-26T00:00:00	ARD6000331	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20275	LOCAL PROJECTS	464180	Transportation	800	-57378.130	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-02-26T00:00:00	BIL6000389	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20276	ID Breakage	423614	Horse Racing Comm	265	-7.810	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-26T00:00:00	ARD6000331	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20277	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20278	State Forfeitures/Restitutions	461051	State Police	100	-108.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-02-26T00:00:00	ARD6000315	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20279	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20280	SPF - ISU	425311	Motor Vehicles	235	-2475.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20281	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-26T00:00:00	ARD6000322	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20282	Code Enforcement Plan Review	422555	Homeland Security	385	-4470.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000341	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20283	Alcoholic Beverage Taxes	416100	Revenue	90	-2896.540	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20284	Motor Carrier Fuel Tax	414400	Transportation	800	-1150.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-26T00:00:00	ARD6000376	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20285	SPF - ND	425327	Motor Vehicles	235	-8400.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20286	SPF - TriState	425324	Motor Vehicles	235	-450.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20287	LOA Credits	428926	Personnel	70	-74367.260	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-26T00:00:00	ARD6000308	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20288	Food and Beverage Tax	418400	State Comptroller	50	-87200.770	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20289	Truck 30K - 36K	425030	Motor Vehicles	235	-700.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20290	Odometer Fees	425007	State Police	100	-5286.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000315	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20291	SPF - Nurses	425367	Motor Vehicles	235	-13850.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20292	SPF - Wabash	425332	Motor Vehicles	235	-1325.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20293	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-359517.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-26T00:00:00	ARD6000334	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20294	Disability Premiums ER	428990	Disability - State Personnel	71	-8527.790	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-26T00:00:00	ARD6000309	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20295	IN Emergency Medical Services	425040	Motor Vehicles	235	-1825.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20296	Motor Vehicle Highway Fees	425008	State Comptroller	50	-396.580	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20297	Claims and Comp - Road Damage	472342	Transportation	800	346206.840	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-26T00:00:00	ARD6000377	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20298	Food and Beverage Tax	418400	State Comptroller	50	-917.160	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20299	Special Olympics Trust Fees	425394	Motor Vehicles	235	-475.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20300	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-26T00:00:00	ARB6000233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20301	Elevator Inspections	422620	Homeland Security	385	-31412.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000341	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20302	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-26T00:00:00	ARD6000317	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20303	Claims and Comp - Road Damage	472342	Transportation	800	-161299.230	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-26T00:00:00	BIL6000389	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20304	Transp Infr Impr Fee	428155	Transportation	800	-2857.720	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-26T00:00:00	ARD6000376	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20305	ID Breakage	423614	Horse Racing Comm	265	-44.970	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-26T00:00:00	ARD6000331	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20306	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	200.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-26T00:00:00	ARM6000234	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20307	DOR IDEM Fees	427470	Environmental Management	495	-869.350	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-26T00:00:00	ARD6000350	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20308	Food and Beverage Tax	418400	State Comptroller	50	-10797.840	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20309	SPF - State Museum Trust	425395	Motor Vehicles	235	-950.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20310	SPF - DARE	425350	Motor Vehicles	235	-1775.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20311	Food and Beverage Tax	418400	State Comptroller	50	-9052.850	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20312	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20313	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4071.080	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20314	Safety First Trust Fees	425389	Homeland Security Found	8385	-2825.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-02-26T00:00:00	ARD6000378	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
20315	DOR UST Fees	427465	Environmental Management	495	-20.000	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-02-26T00:00:00	ARM6000234	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20316	Miscellaneous Benefit Plan	428927	Personnel	70	-7290.630	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-26T00:00:00	ARD6000308	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20317	Accountant Investigative	451130	Professional Licensing	250	-60.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-02-26T00:00:00	ARD6000329	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20318	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1879.250	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-26T00:00:00	ARD6000376	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20319	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-13625.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-26T00:00:00	ARD6000317	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20320	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-02-26T00:00:00	ARD6000337	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20321	Mine Subsdnce Insur Premium	423960	Insurance	210	-123168.790	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-02-26T00:00:00	ARD6000321	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20322	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-9611.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-02-26T00:00:00	ARD6000344	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20323	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000341	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20324	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2415198.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-02-26T00:00:00	ARD6000321	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20325	SPF - Hanover	425308	Motor Vehicles	235	-750.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20326	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1311.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000341	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20327	Innkeeper's Tax	418500	Treasurer of State	48	-828.720	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-02-26T00:00:00	ARD6000257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20328	DOR UST Fees	427465	Environmental Management	495	-45.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-26T00:00:00	ARB6000233	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20329	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-26T00:00:00	ARD6000317	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20330	SPF - IU	425312	Motor Vehicles	235	-40300.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20331	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-4003.910	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000360	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20332	Riverboat Wagering Tax	415300	Revenue	90	-1026763.610	2021	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20333	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20334	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-421.890	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-26T00:00:00	ARD6000348	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20335	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1270.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20336	Truck 9K - 10K	425023	Motor Vehicles	235	-425.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20337	Food and Beverage Tax	418400	State Comptroller	50	-146.270	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20338	LOA Credits	428926	Personnel	70	-6421.720	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-26T00:00:00	ARD6000308	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20339	DHS Fines	452320	Homeland Security	385	-800.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000341	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20340	SPF - IWU	425315	Motor Vehicles	235	-950.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20341	Riverboat Wagering Tax	415300	Revenue	90	-4870124.680	2021	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20342	SPF - DePauw	425305	Motor Vehicles	235	-1350.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20343	Aircraft License Excise Tax	413100	Revenue	90	-717.460	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20344	Truck 16K - 20K	425026	Motor Vehicles	235	-1575.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20345	Food and Beverage Tax	418400	State Comptroller	50	-3922.820	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20346	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-450.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20347	Food and Beverage Tax	418400	State Comptroller	50	-3411.960	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20348	Miscellaneous Benefit Plan	428927	Personnel	70	-36564.030	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-26T00:00:00	ARD6000308	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20349	Agent Application	423318	IO0521Workforce Development	510	-100.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-02-26T00:00:00	ARD6000360	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20350	SPF - Rose Hulman	425320	Motor Vehicles	235	-2125.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20351	Teaching Licensing Fees	427010	Education	700	-31485.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-02-26T00:00:00	ARD6000371	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20352	Sales - Meals	430984	Evansville State Hospital	425	-344.650	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-26T00:00:00	ARD6000348	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20353	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-962394.250	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-26T00:00:00	ARD6000377	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20354	Food and Beverage Tax	418400	State Comptroller	50	-1955.490	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20355	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20356	DOR UST Fees	427465	Environmental Management	495	1572.220	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-02-26T00:00:00	ARM6000234	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20357	TOS Unidentified Funds	401150	Treasurer of State	48	71672.690	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-02-26T00:00:00	ARD6000259	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20358	Food and Beverage Tax	418400	State Comptroller	50	-1564.700	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20359	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-32053.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000338	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20360	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20361	SPF - IBST	425360	Motor Vehicles	235	-1075.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20362	Truck 54K - 60K	425034	Motor Vehicles	235	-1575.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20363	Emergency Planning Fees	427492	Revenue	90	-21900.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-02-26T00:00:00	ARD6000313	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20364	Food and Beverage Tax	418400	State Comptroller	50	-2270.080	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20365	SPF - Colts	425354	Budget Agency	57	-12580.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-02-26T00:00:00	ARD6000305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20366	SPF - Riley HFK	425376	Motor Vehicles	235	-10550.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20367	Trip Permit (35%)	427441	Revenue	90	-175.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20368	DOR  Service Charge	427449	Revenue	90	-76.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20369	Greenways Trust	425400	Motor Vehicles	235	-1100.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20370	Alcoholic Beverage Taxes	416100	Purdue University	760	-57.930	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-02-26T00:00:00	ARD6000374	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
20371	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20372	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-950.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20373	DOR UST Fees	427465	Environmental Management	495	50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-26T00:00:00	ARM6000234	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20374	Claims and Comp - Road Damage	472342	Transportation	800	262499.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-26T00:00:00	ARM6000247	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20375	DESIGNATED DONATION	463050	School for the Blind and VI	550	-5026.500	2021	Education	DONATIONS	46880	State Dedicated Fund	2021-02-26T00:00:00	ARD6000362	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20376	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-26T00:00:00	ARD6000326	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20377	Boiler Inspections	422610	Homeland Security	385	-225.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000341	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20378	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-46267.500	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-02-26T00:00:00	ARD6000344	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20379	SPF - ISP	425371	State Police	100	-12300.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-02-26T00:00:00	ARD6000316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20380	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000341	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20381	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10950.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20382	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20383	DOR UST Fees	427465	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2021-02-26T00:00:00	ARM6000234	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20384	Adoption Fees	423020	Indiana Dept of Health	400	-4390.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-02-26T00:00:00	ARD6000344	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20385	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-226.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-02-26T00:00:00	ARD6000321	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20386	Unemployment Tax	417810	IO0521Workforce Development	510	-202903.770	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-26T00:00:00	ARD6000360	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20387	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-39501.820	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-26T00:00:00	ARD6000348	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20388	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-02-26T00:00:00	ARD6000342	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20389	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-40985.340	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-26T00:00:00	ARD6000348	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20390	HR Service	439900	Personnel	70	-1215.900	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-02-26T00:00:00	ARD6000308	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20391	E-check Processing Fee	439291	Homeland Security	385	-325.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-26T00:00:00	ARD6000341	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20392	Gasoline use tax	412700	Transportation	800	-2082581.480	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-26T00:00:00	ARD6000376	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20393	SPF - Manchester	425317	Motor Vehicles	235	-675.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20394	Riverboat Wagering Tax	415300	Revenue	90	-1582369.280	2021	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20395	Trip Permit (65%)	427446	Revenue	90	-325.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20396	LARE Fee	425267	Natural Resources	300	-83565.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-02-26T00:00:00	ARD6000338	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20397	Federal Service Charges	428060	State Police	100	-11012.920	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-02-26T00:00:00	ARD6000315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20398	Occupational License Fee	422820	Gaming Comm	190	-21103.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-02-26T00:00:00	ARD6000320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20399	TITLE V	421044	Environmental Management	495	-20.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-26T00:00:00	ARB6000233	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20400	TOS Unidentified Funds	401150	State Comptroller	50	-68844.120	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-02-26T00:00:00	ARD6000264	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20401	Riverboat Wagering Tax	415300	Revenue	90	-2014945.560	2021	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20402	Riverboat Wagering Tax	415300	Revenue	90	-405228.560	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20403	SPF - 4H	425356	Motor Vehicles	235	-1275.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20404	SPF - ISP	425371	Motor Vehicles	235	-4350.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20405	Motor Vehicle Highway Fees	425008	State Comptroller	50	-201583.730	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-26T00:00:00	ARD6000264	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20406	Riverboat Wagering Tax	415300	Revenue	90	-8893582.290	2021	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20407	SPF - JDRF	425373	Motor Vehicles	235	-1400.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20408	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-26T00:00:00	ARD6000351	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20409	SPF - USI	425329	Motor Vehicles	235	-800.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20410	SPF - UofIndy	425326	Motor Vehicles	235	-1625.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20411	DOR UST Fees	427465	Environmental Management	495	-1772.220	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-26T00:00:00	ARM6000234	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20412	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20413	SPF - IUPUI	425314	Motor Vehicles	235	-1475.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20414	Alcoholic Beverage Taxes	416100	Revenue	90	-1219.830	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-02-26T00:00:00	ARD6000312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20415	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20416	Food and Beverage Tax	418400	State Comptroller	50	-2718.660	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-26T00:00:00	ARD6000269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20417	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20520.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-26T00:00:00	ARD6000326	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20418	Insurance Cmpny Examtn Fee	423930	Insurance	210	-762731.260	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-26T00:00:00	ARD6000321	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20419	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5307609.630	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-26T00:00:00	ARD6000328	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20420	Consumer Settlements	450230	Attorney General	46	-2643.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-26T00:00:00	ARD6000254	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20421	SPandR - Live Bait Revenue	431467	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20422	FandW - Online Revenue	425457	Natural Resources	300	-798321.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20423	Technololgy Fund Fees	425284	Motor Vehicles	235	-60200.200	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20424	Special Fuel Tax	414300	Revenue	90	-1879.470	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20425	Motor Vehicle Highway Fees	425008	Revenue	90	-19749.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20426	SPandR - Annual Permits	425787	Natural Resources	300	-3525.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20427	SPF - 4H	425356	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20428	SPandR - Oil Revenue	431470	Natural Resources	300	-4.650	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20429	SPF - Butler	425304	Motor Vehicles	235	-2175.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20430	SPandR - Bike Rental	425790	Natural Resources	300	-755.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20431	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20432	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20433	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20434	SPF - Marian	425318	Motor Vehicles	235	-225.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20435	SPandR - Special Events	425857	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20436	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6525.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20437	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20438	FandW - POS vendor license sales	425458	Natural Resources	300	-278865.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20439	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20440	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20441	Pet Friendly Trust	425399	Motor Vehicles	235	-7950.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20442	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20443	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20444	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20445	SPF - BallState	425302	Motor Vehicles	235	-3425.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20446	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-261.800	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20447	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20448	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9588.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20449	Heritage Trust Fees	425387	Natural Resources	300	-10175.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20450	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20451	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20452	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20453	LARE Fee	425267	Natural Resources	300	-33360.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20454	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20455	SPandR - CRS Cabins	425799	Natural Resources	300	-985.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20456	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20457	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1340.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20458	SPF - ISU	425311	Motor Vehicles	235	-775.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20459	SPF - Purdue	425319	Motor Vehicles	235	-8975.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20460	DNR - Campground Revenue	425451	Natural Resources	300	2566.700	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20461	SPF - Riley HFK	425376	Motor Vehicles	235	-3875.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20462	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-54.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20463	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20464	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20465	SPF - IIT	425310	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20466	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20467	Special Fuel Tax	414300	Revenue	90	-2864.780	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20468	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20469	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20470	Innkeeper's Tax	418500	Treasurer of State	48	-1233.040	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-01-08T00:00:00	ARD5907766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20471	Agent Renewal	423321	IO0521Workforce Development	510	-230.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-01-08T00:00:00	ARD5907839	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20472	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20473	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-43.010	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20474	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20475	DNR - Firewood Revenue	431462	Natural Resources	300	-299.240	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20476	SPandR - Daily Adm - Range	425805	Natural Resources	300	-38.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20477	SPandR - Toboggan	425852	Natural Resources	300	-2502.800	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20478	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20479	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20480	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20481	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20482	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20483	SPF - ND	425327	Motor Vehicles	235	-2450.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20484	Special Fuel Tax	414300	Revenue	90	-8594.330	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20485	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4648.900	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20486	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20487	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20488	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20489	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20490	SPandR - Fishing Tournament	425818	Natural Resources	300	-252.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20491	Innkeeper's Tax	418500	Treasurer of State	48	-407.220	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-01-08T00:00:00	ARD5907766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20492	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1050.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20493	Food and Beverage Tax	418400	State Comptroller	50	-2868.620	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20494	Water - royalty revenue	431480	Natural Resources	300	-1048.680	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20495	SPF - IU	425312	Motor Vehicles	235	-11725.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20496	SPandR - Annual Permits	425787	Natural Resources	300	-59375.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20497	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20498	Food and Beverage Tax	418400	State Comptroller	50	-219.710	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20499	Food and Beverage Tax	418400	State Comptroller	50	-1106.240	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20500	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20501	Water - water supply revenue	431481	Natural Resources	300	-14531.850	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20502	State Sales Tax	412010	Transportation	800	-1224.060	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-08T00:00:00	ARD5907847	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20503	LARE Fee	425267	Natural Resources	300	-14540.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20504	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1189.350	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20505	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20506	Food and Beverage Tax	418400	State Comptroller	50	-1237.180	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20507	FR - licensed timber buyers li	425614	Natural Resources	300	-10190.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20508	SPF - USI	425329	Motor Vehicles	235	-150.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20509	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20510	Alcoholic Beverage Taxes	416100	Revenue	90	-4584.310	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20511	Motor Vehicle Highway Fees	425008	Revenue	90	-14392.090	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20512	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20513	Food and Beverage Tax	418400	State Comptroller	50	88.590	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20514	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20515	Greenways Trust	425400	Motor Vehicles	235	-350.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20516	SPandR - SPHX Camping	425848	Natural Resources	300	-1004693.260	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20517	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20518	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-1330.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20519	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.640	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20520	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14125.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20521	SPF - BallState	425302	Motor Vehicles	235	-2025.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20522	Motor Carrier Fuel Tax	414400	Transportation	800	-792.150	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-08T00:00:00	ARD5907847	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20523	NONGAME FUND	464220	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20524	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-310.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20525	Food and Beverage Tax	418400	State Comptroller	50	-2652.950	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20526	SPandR - Annual Horse Tag	425785	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20527	SPF - TriState	425324	Motor Vehicles	235	-525.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20528	Innkeeper's Tax	418500	Treasurer of State	48	-3370.260	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-01-08T00:00:00	ARD5907766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20529	Gasoline Tax	414200	Revenue	90	-9458.860	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20530	DNR - Service Charges	425420	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20531	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5239.360	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-08T00:00:00	ARD5907839	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20532	SPandR - SPHX other user fees	425849	Natural Resources	300	-5844.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20533	Food and Beverage Tax	418400	State Comptroller	50	-3300.140	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20534	FandW - Online Revenue	425457	Natural Resources	300	-55226.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20535	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7600.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-08T00:00:00	BIL5907856	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20536	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20537	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7105.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20538	Food and Beverage Tax	418400	State Comptroller	50	-419.990	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20539	Training	439102	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-08T00:00:00	ARD5907848	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20540	OandG - Environmental Annual Wel	425731	Natural Resources	300	-14340.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20541	SPF - Butler	425304	Motor Vehicles	235	-1475.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20542	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-36712.580	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20543	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20544	Food and Beverage Tax	418400	State Comptroller	50	-2249.800	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20545	FESOP FEES	421030	Environmental Management	495	-25555.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-01-08T00:00:00	BIL5907856	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20546	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-08T00:00:00	ARB5907749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20547	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20548	Innkeeper's Tax	418500	Treasurer of State	48	-135.250	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-01-08T00:00:00	ARD5907766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20549	SPandR - Retailer Commission	425841	Natural Resources	300	-4.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20550	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4375.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20551	O/I - Advertising Revenue	425742	Natural Resources	300	-6500.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20552	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20553	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20554	Food and Beverage Tax	418400	State Comptroller	50	-4269.920	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20555	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20556	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20557	Pet Friendly Trust	425399	Motor Vehicles	235	-3750.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20558	ID Breakage	423614	Horse Racing Comm	265	-95.390	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-08T00:00:00	ARD5907820	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20559	DOR  Service Charge	427449	Revenue	90	-63.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20560	Heritage Trust Fees	425387	Natural Resources	300	-7050.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20561	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20562	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20563	Innkeeper's Tax	418500	Treasurer of State	48	-883.410	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-01-08T00:00:00	ARD5907766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20564	Gasoline use tax	412700	Transportation	800	-26433.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-08T00:00:00	ARD5907847	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20565	DNR Donations Revenue	463060	Natural Resources	300	-2342.430	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20566	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-130.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20567	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20568	DNR - CRS Campground Rev	425608	Natural Resources	300	-3548.620	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20569	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-08T00:00:00	ARB5907749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20570	Entomology - nursery dealers l	425434	Natural Resources	300	-2723.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20571	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-08T00:00:00	ARB5907749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20572	Food and Beverage Tax	418400	State Comptroller	50	-32003.910	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20573	SPF - DARE	425350	Motor Vehicles	235	-550.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20574	FandW - Direct Donations Revenue	463270	Natural Resources	300	-800.450	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20575	SPandR - Ice Revenue	431466	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20576	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20577	Innkeeper's Tax	418500	Treasurer of State	48	-211.200	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-01-08T00:00:00	ARD5907766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20578	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-17200.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-01-08T00:00:00	ARB5907749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20579	FR - scrap revenue	431431	Transportation	800	-874.770	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-08T00:00:00	ARD5907848	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20580	Water - dam inspection revenue	425771	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20581	DNR - Service Charges	425420	Natural Resources	300	-136458.000	2021	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20582	HP Breakage	423613	Horse Racing Comm	265	-46.100	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-08T00:00:00	ARD5907820	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20583	SPandR - Dry Storage	425809	Natural Resources	300	-440.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20584	SPF - Nurses	425367	Motor Vehicles	235	-5525.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20585	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20586	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-252.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20587	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20588	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20589	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-260.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20590	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20591	SPF - IBE	425359	Motor Vehicles	235	-1150.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20592	SPandR - SPHX Cabins	425847	Natural Resources	300	-5411.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20593	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-36.420	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20594	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20595	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20596	SPandR - SPHX Camping	425848	Natural Resources	300	-57161.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20597	ID Breakage	423614	Horse Racing Comm	265	-95.390	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-08T00:00:00	ARD5907820	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20598	DNR - SPandR - Recycle	425780	Natural Resources	300	-166.280	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20599	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7470.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20600	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20601	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-49.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20602	HP Breakage	423613	Horse Racing Comm	265	-46.100	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-08T00:00:00	ARD5907820	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20603	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20604	Food and Beverage Tax	418400	State Comptroller	50	208.080	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20605	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-11858.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-08T00:00:00	BIL5907856	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20606	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20607	Gasoline use tax	412700	Transportation	800	-66110.300	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-08T00:00:00	ARD5907847	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20608	DNR - Service Charges	425420	Natural Resources	300	-2000.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20609	Food and Beverage Tax	418400	State Comptroller	50	-1925.620	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20610	SPandR - Falls Parking	425814	Natural Resources	300	-152.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20611	Rental of Properties	430195	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20612	Railroad Property Tax	419200	Transportation	800	-421013.740	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-08T00:00:00	ARD5907847	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20613	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20614	Innkeeper's Tax	418500	Treasurer of State	48	-82.500	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-01-08T00:00:00	ARD5907766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20615	SPandR - Admin Rev	425858	Natural Resources	300	-2946.300	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20616	Transp Infr Impr Fee	428155	Transportation	800	-112.160	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-08T00:00:00	ARD5907847	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20617	Food and Beverage Tax	418400	State Comptroller	50	-124.310	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20618	Food and Beverage Tax	418400	State Comptroller	50	-36.830	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20619	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-24.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20620	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20621	SPF - 4H	425356	Motor Vehicles	235	-675.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20622	Trip Permit (65%)	427446	Revenue	90	-325.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20623	Alcoholic Beverage Taxes	416100	Revenue	90	-1208.290	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20624	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20625	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2301.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20626	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20627	State Sales Tax	412010	Transportation	800	-5172.620	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-08T00:00:00	ARD5907847	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20628	Food and Beverage Tax	418400	State Comptroller	50	-1686.810	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20629	IRP Registration Fees	427420	Revenue	90	-159297.180	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20630	FR - nursery seedling revenue	431424	Natural Resources	300	-7814.150	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20631	Gasoline use tax	412700	Revenue	90	-44073.540	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20632	FandW - POS vendor license sales	425458	Natural Resources	300	-8240.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20633	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-60655.060	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20634	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-620.320	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20635	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20636	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20637	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3225.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20638	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20639	DOR BMV OSOW Fee	427475	Transportation	800	-430.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-08T00:00:00	ARD5907847	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20640	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20641	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7649.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20642	Food and Beverage Tax	418400	State Comptroller	50	118.850	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20643	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-635.450	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-08T00:00:00	ARD5907847	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20644	Special Fuel Tax	414300	Revenue	90	-174.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20645	Technololgy Fund Fees	425284	Motor Vehicles	235	-96764.770	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20646	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20647	DOR BMV OSOW Fee	427475	Revenue	90	-36669.250	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20648	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2335.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20649	Truck under 7K	425021	Motor Vehicles	235	-375.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20650	FR - UPS nursery revenue	431434	Natural Resources	300	-760.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20651	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20652	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20653	Trip Permit (35%)	427441	Revenue	90	-175.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20654	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20655	SPF - I NAT	425366	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20656	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-08T00:00:00	ARB5907749	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20657	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20658	TITLE V	421044	Environmental Management	495	-20633.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-01-08T00:00:00	BIL5907856	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20659	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-08T00:00:00	ARB5907749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20660	Food and Beverage Tax	418400	State Comptroller	50	-22.820	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20661	Motor Carrier Permit Fee	427452	Transportation	800	-3650.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-08T00:00:00	ARD5907847	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20662	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-850.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20663	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-08T00:00:00	ARB5907749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20664	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-254.100	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20665	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20666	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20667	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20668	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2550.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20669	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20670	Aircraft License Excise Tax	413100	Revenue	90	-208.200	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20671	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2931.620	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20672	FR - handling fee (nursery) re	425617	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20673	SPandR - SPHX Cabins	425847	Natural Resources	300	-64908.490	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20674	SPandR - Admission Gate In State	425782	Natural Resources	300	-8358.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20675	Food and Beverage Tax	418400	State Comptroller	50	-1727.770	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20676	DESIGNATED DONATION	463050	Natural Resources	300	-0.640	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20677	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20678	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-880631.650	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20679	Innkeeper's Tax	418500	Treasurer of State	48	-478.370	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-01-08T00:00:00	ARD5907766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20680	Food and Beverage Tax	418400	State Comptroller	50	160.460	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20681	Gasoline Tax	414200	Revenue	90	-28376.560	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20682	Food and Beverage Tax	418400	State Comptroller	50	-205.990	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20683	SPF - IBST	425360	Motor Vehicles	235	-425.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20684	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20685	HP Breakage	423613	Horse Racing Comm	265	-8.020	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-08T00:00:00	ARD5907820	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20686	Innkeeper's Tax	418500	Treasurer of State	48	-411.400	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-01-08T00:00:00	ARD5907766	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20687	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20688	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20689	ID Breakage	423614	Horse Racing Comm	265	-16.590	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-08T00:00:00	ARD5907820	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20690	SPF - IWU	425315	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20691	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20692	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63401.810	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-08T00:00:00	ARD5907805	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20693	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20694	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1850.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20695	Registration Fee Revenue	423260	Natural Resources	300	-53176.710	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20696	SPandR - Bouys and Docks	425794	Natural Resources	300	-35390.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20697	SPF - IEdT	425361	Motor Vehicles	235	-600.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-01-08T00:00:00	ARD5907817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20698	Certificate Fee	423319	IO0521Workforce Development	510	-100.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-01-08T00:00:00	ARD5907839	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20699	Food and Beverage Tax	418400	State Comptroller	50	-35.660	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-01-08T00:00:00	ARD5907775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20700	Water - well drillers license	425774	Natural Resources	300	-8200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-08T00:00:00	ARD5907824	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20701	SPF - Colts	425354	Budget Agency	57	-3580.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-01-08T00:00:00	ARD5907798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20702	SPF - IKFT	425364	Child Services	502	-4925.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-01-08T00:00:00	ARD5907837	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20703	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-08T00:00:00	ARD5907810	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20704	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-08T00:00:00	ARD5907838	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20705	Gasoline use tax	412700	Budget Agency	57	-39649.530	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-08T00:00:00	ARD5907799	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20706	Consumer Settlements	450230	Attorney General	46	-134.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-01-08T00:00:00	ARD5907763	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20707	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1131.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-08T00:00:00	ARD5907761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20708	Claims and Comp - Road Damage	472342	Transportation	800	18481.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-08T00:00:00	ARM5907759	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20709	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-45062.830	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-01-08T00:00:00	ARD5907832	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
20710	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-01-08T00:00:00	ARM5907750	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20711	In.Gov Charges	439106	Ofc of Technology	67	-141.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	ARD5907801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20712	Innkeeper's Tax	418500	Treasurer of State	48	-6344.260	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-08T00:00:00	ARD5907765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20713	Consumer Settlements	450230	Attorney General	46	-1429.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-08T00:00:00	ARD5907764	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20714	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5083.500	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-08T00:00:00	ARD5907804	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20715	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14257.200	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-01-08T00:00:00	ARD5907828	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20716	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1857.250	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-01-08T00:00:00	ARD5907832	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
20717	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1084.380	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-08T00:00:00	ARD5907830	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20718	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-785.450	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-08T00:00:00	ARD5907821	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20719	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81581.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-08T00:00:00	ARD5907802	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20720	SexorViolent Offender Reg Fee	429350	Correction	615	-2800.000	2021	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2021-01-08T00:00:00	ARD5907840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20721	Odometer Fees	425007	State Police	100	-268.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-08T00:00:00	ARD5907807	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20722	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1475.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-08T00:00:00	ARD5907810	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20723	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-270.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-01-08T00:00:00	ARD5907829	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20724	Welfare Repayments	450510	FSSA Family Resources	500	1.150	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-08T00:00:00	ARP5907754	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20725	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-08T00:00:00	ARD5907814	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20726	Technology Fee	420105	Board of Accounts	80	-1570.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-08T00:00:00	ARD5907804	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20727	SPF - IEdT	425361	Education	700	-1918.750	2021	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2021-01-08T00:00:00	ARD5907842	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20728	Undesignated Donations	463280	Civil Rights Comm	258	-10000.000	2021	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2021-01-08T00:00:00	ARD5907818	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
20729	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-44.550	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-08T00:00:00	ARD5907765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20730	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-120280.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-08T00:00:00	ARD5907822	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20731	Innkeeper's Tax	418500	Treasurer of State	48	-877.570	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-01-08T00:00:00	ARD5907765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20732	Rental of Facility	430185	Integrated Public Safety Comm	286	-6976.460	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-08T00:00:00	ARD5907822	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20733	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-08T00:00:00	ARD5907802	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20734	Copies and Report Fees	420360	Board of Accounts	80	-1025.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-08T00:00:00	ARD5907804	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20735	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-08T00:00:00	ARD5907802	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20736	LABORATORY COSTS	421102	Toxicology	115	-9610.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-01-08T00:00:00	ARD5907811	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20737	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-08T00:00:00	ARD5907810	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20738	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1442.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-01-08T00:00:00	ARD5907828	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20739	Welfare Repayments	450510	FSSA Family Resources	500	-43469.190	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-08T00:00:00	ARB5907753	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20740	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-01-08T00:00:00	ARD5907834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20741	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1034570.220	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-08T00:00:00	ARD5907826	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20742	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-406402.590	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-08T00:00:00	ARD5907838	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20743	SPF - Support our Troops	425340	Veterans Affairs	160	-13605.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-01-08T00:00:00	ARD5907812	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20744	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6057.670	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-08T00:00:00	ARD5907815	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20745	Motor Vehicle Highway Fees	425008	State Comptroller	50	-56235.770	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-08T00:00:00	ARD5907770	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20746	Alcoholic Beverage Taxes	416100	Purdue University	760	-381.060	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-01-08T00:00:00	ARD5907845	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
20747	Technololgy Fund Fees	425284	Motor Vehicles	235	-314.180	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-08T00:00:00	ARD5907816	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20748	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-520.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-08T00:00:00	ARD5907802	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20749	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3137.320	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-08T00:00:00	ARD5907825	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20750	Dealer Plates	425230	Secretary Of State	40	-8437.530	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-01-08T00:00:00	ARD5907762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20751	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-37000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-08T00:00:00	ARD5907813	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20752	Investment Income	429690	Motor Vehicles	235	-536.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-08T00:00:00	ARD5907815	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20753	DESIGNATED DONATION	463050	Arts Comm	705	-1300.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-01-08T00:00:00	ARD5907844	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20754	LOCAL PROJECTS	464180	Child Services	502	30.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-01-08T00:00:00	ARD5907837	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20755	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-08T00:00:00	ARD5907835	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20756	Volume Fee	422330	Financial Institutions	208	-10854.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-08T00:00:00	ARD5907813	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20757	Claims and Comp - Road Damage	472342	Transportation	800	-35985.540	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-08T00:00:00	BIL5907866	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20758	SPF - ISP	425371	State Police	100	-9375.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-01-08T00:00:00	ARD5907809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20759	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-2023.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-08T00:00:00	ARD5907762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20760	Petroleum Severance	413800	Natural Resources	300	-8733.140	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-01-08T00:00:00	ARD5907823	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20761	Hunting Permit	420430	Brd of Animal Health	351	-726.000	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-01-08T00:00:00	ARD5907827	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20762	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1000.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-01-08T00:00:00	ARD5907831	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
20763	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-08T00:00:00	ARD5907819	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20764	Safety First Trust Fees	425389	Homeland Security Found	8385	-675.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-01-08T00:00:00	ARD5907849	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
20765	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60096.510	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-08T00:00:00	ARD5907802	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20766	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-01-08T00:00:00	ARD5907761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20767	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6873.800	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-08T00:00:00	ARD5907846	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20768	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-3002.250	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-01-08T00:00:00	ARD5907827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20769	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-130.920	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-01-08T00:00:00	ARD5907832	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
20770	LOCAL PROJECTS	464180	Transportation	800	-52670.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-01-08T00:00:00	BIL5907866	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20771	DOR IDEM Fees	427470	Environmental Management	495	-1896.140	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-08T00:00:00	ARD5907833	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20772	Motor Vehicle Highway Fees	425008	Transportation	800	-801510.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-08T00:00:00	ARD5907848	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20773	Odometer Fees	425007	State Police	100	-2859.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-08T00:00:00	ARD5907808	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20774	Innkeeper's Tax	418500	Treasurer of State	48	-807.050	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-01-08T00:00:00	ARD5907765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20775	Admin. Fee	425197	Charter School Brd	704	-4149.280	2021	Education	Charter School Board	43911	Private Grant Funds	2021-01-08T00:00:00	ARD5907843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
20776	LOCAL PROJECTS	464180	Transportation	800	243250.420	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-01-08T00:00:00	ARM5907759	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20777	Innkeeper's Tax	418500	Treasurer of State	48	-883.790	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-01-08T00:00:00	ARD5907765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20778	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-08T00:00:00	ARD5907819	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20779	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-315713.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-08T00:00:00	ARD5907848	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20780	Banner Permits	428132	Transportation	800	-385.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-08T00:00:00	ARD5907848	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20781	Fed Grant Revenue	441000	Library	730	-10488.840	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-03-11T00:00:00	CNT6007776	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20782	Fed Grant Revenue	441000	Library	730	-11823.220	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-05-27T00:00:00	CNT6052034	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20783	Fed Grant Revenue	441000	Library	730	-12327.480	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2020-10-07T00:00:00	CNT5872674	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1060.230	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-06-14T00:00:00	CNT6063456	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20785	Fed Grant Revenue	441000	Library	730	-6643.510	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2020-12-02T00:00:00	CNT5887650	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6281.920	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-07-13T00:00:00	CNT5810321	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3540.830	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-09-17T00:00:00	CNT5846965	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20788	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7217.430	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-01-28T00:00:00	CNT5917862	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20789	Fed Grant Revenue	441000	Library	730	-22017.600	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-02-17T00:00:00	CNT5995434	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20790	Fed Grant Revenue	441000	Indiana Dept of Health	400	9633.870	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2020-12-04T00:00:00	CNT5891112	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20791	Fed Grant Revenue	441000	Correction	615	-1155.030	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-10T00:00:00	CNT5894774	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20792	Fed Grant Revenue	441000	Criminal Justice Institute	32	-158.940	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-09-15T00:00:00	CNT5845659	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20793	Fed Grant Revenue	441000	Correction	615	-128.400	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-03-16T00:00:00	CNT6010180	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20794	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112.500	2021	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2020-09-29T00:00:00	CNT5858080	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20795	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1465.020	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-04-07T00:00:00	CNT6022480	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20796	Fed Grant Revenue	441000	School Lunch Division	718	-303671.440	2021	Education	SLD USDA COVID-19	83710	Federal Funds	2021-06-07T00:00:00	CNT6057371	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20797	Fed Grant Revenue	441000	Library	730	-2000.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-05-27T00:00:00	CNT6052897	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31644.450	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-10-13T00:00:00	CNT5862183	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20386.800	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-09-23T00:00:00	CNT5850262	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20800	Fed Grant Revenue	441000	Correction	615	-632.300	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-22T00:00:00	CNT5899684	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1000801.580	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-06-29T00:00:00	CNT6092666	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20802	Fed Grant Revenue	441000	Correction	615	-2604.860	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-12-08T00:00:00	CNT5891110	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20803	Fed Grant Revenue	441000	FSSA Family Resources	500	-18241.540	2021	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-05-01T00:00:00	CNT6053724	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20804	Fed Grant Revenue	441000	Correction	615	-19394.450	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-11-18T00:00:00	CNT5886082	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43375.850	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-08-12T00:00:00	CNT5826851	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11355.870	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-11-18T00:00:00	CNT5882836	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20807	Fed Grant Revenue	441000	Correction	615	1448.480	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-04-27T00:00:00	CNT6036139	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5522.850	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-11-30T00:00:00	CNT5886114	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20809	Fed Grant Revenue	441000	Library	730	-6949.990	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-01-14T00:00:00	CNT5910766	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20810	Fed Grant Revenue	441000	Arts Comm	705	-6000.000	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-04-15T00:00:00	CNT6026202	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20811	Fed Grant Revenue	441000	Correction	615	-30647.600	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-09-03T00:00:00	CNT5838722	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20812	Fed Grant Revenue	441000	Library	730	-4200.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2020-10-23T00:00:00	CNT5872681	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20813	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14658.120	2021	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2021-03-29T00:00:00	ARD6016399	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20814	Fed Grant Revenue	441000	Correction	615	-25525.000	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-05-17T00:00:00	CNT6044773	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20815	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-907381.660	2021	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2020-11-06T00:00:00	ARD5874858	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20816	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6993.250	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-11-06T00:00:00	CNT5875126	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20817	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4309.790	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-11-20T00:00:00	CNT5882852	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20818	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8151.340	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-06-03T00:00:00	CNT6055278	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20819	Fed Grant Revenue	441000	Correction	615	-25525.000	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-04-28T00:00:00	CNT6034589	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174133.390	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-10-02T00:00:00	CNT5856422	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20821	Fed Grant Revenue	441000	Library	730	1400.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-02-05T00:00:00	CNT5989180	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20822	Fed Grant Revenue	441000	Library	730	-14285.490	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-04-05T00:00:00	CNT6020297	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20823	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2638.740	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-04-02T00:00:00	CNT6019688	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20824	Fed Grant Revenue	441000	Library	730	-226.480	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-05-10T00:00:00	CNT6041975	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20825	Fed Grant Revenue	441000	Criminal Justice Institute	32	-316.990	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-05-24T00:00:00	CNT6054523	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1294.880	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2020-12-23T00:00:00	CNT5902546	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20827	Fed Grant Revenue	441000	Library	730	-1400.000	2021	Conservation, Culture and Development	ISL IMLS COVID-19	83945	Federal Funds	2021-06-15T00:00:00	CNT6066598	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20828	Fed Grant Revenue	441000	FSSA Family Resources	500	-16666.000	2021	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-06-04T00:00:00	CNT6055994	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9633.870	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2020-11-19T00:00:00	CNT5882837	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20830	Fed Grant Revenue	441000	Arts Comm	705	-6000.000	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-05-18T00:00:00	CNT6046226	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20831	Fed Grant Revenue	441000	Arts Comm	705	-1255.300	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-06-15T00:00:00	CNT6066623	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20832	Fed Grant Revenue	441000	FSSA Family Resources	500	-145122.500	2021	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2021-05-26T00:00:00	CNT6051307	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20833	Fed Grant Revenue	441000	Correction	615	-850.000	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-03-08T00:00:00	CNT6004950	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20834	Fed Grant Revenue	441000	Arts Comm	705	-7000.000	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-05-06T00:00:00	CNT6038716	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20835	Fed Grant Revenue	441000	Correction	615	-162.770	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-04-23T00:00:00	CNT6032218	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20836	Fed Grant Revenue	441000	Correction	615	-25275.000	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-03-25T00:00:00	CNT6015362	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20837	Fed Grant Revenue	441000	Arts Comm	705	-300.000	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-06-23T00:00:00	CNT6082774	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20838	Fed Grant Revenue	441000	School Lunch Division	718	-32580624.530	2021	Education	SLD USDA COVID-19	83710	Federal Funds	2020-10-29T00:00:00	CNT5871256	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20839	Fed Grant Revenue	441000	Arts Comm	705	-6000.000	2021	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2021-06-02T00:00:00	CNT6054544	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20840	Fed Grant Revenue	441000	Criminal Justice Institute	32	112.500	2021	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-01-13T00:00:00	CNT5910768	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20841	Fed Grant Revenue	441000	Correction	615	-204.000	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-02-05T00:00:00	CNT5989171	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20842	Fed Grant Revenue	441000	Correction	615	-230.690	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2021-02-02T00:00:00	CNT5987051	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57333.460	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-09-19T00:00:00	CNT5848656	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20844	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14030.340	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2020-12-03T00:00:00	CNT5888607	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20845	Fed Grant Revenue	441000	Correction	615	-80000.000	2021	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2020-09-10T00:00:00	CNT5851796	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192126.300	2021	Health	ISDH USDA COVID-19	83110	Federal Funds	2020-10-01T00:00:00	CNT5855686	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20847	Fed Grant Revenue	441000	Budget Agency	57	-368725979.800	2021	General Government	SBA Treasury COVID-19 ERA	83022	Federal Funds	2021-01-25T00:00:00	ARD5915462	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20848	Fed Grant Revenue	441000	Agriculture	36	-567.000	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-01-15T00:00:00	CNT5911663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20849	Fed Grant Revenue	441000	Agriculture	36	-5525.610	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2020-11-25T00:00:00	CNT5886105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20850	Fed Grant Revenue	441000	Management Performance Hub	60	-81900.000	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2021-06-04T00:00:00	CNT6056001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20851	Fed Grant Revenue	441000	Agriculture	36	-7673.120	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-03-11T00:00:00	CNT6007773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20852	Fed Grant Revenue	441000	Agriculture	36	-108.420	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2020-12-10T00:00:00	CNT5894784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20853	Fed Grant Revenue	441000	Agriculture	36	-500.000	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-05-04T00:00:00	CNT6037497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20854	Fed Grant Revenue	441000	Agriculture	36	-1785.680	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2020-11-13T00:00:00	CNT5879048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20855	Fed Grant Revenue	441000	Management Performance Hub	60	-84925.800	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2021-02-25T00:00:00	CNT5999714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20856	Fed Grant Revenue	441000	Management Performance Hub	60	-381600.000	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-08-17T00:00:00	CNT5829069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20857	Fed Grant Revenue	441000	Agriculture	36	-12299.430	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-03-08T00:00:00	CNT6004957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20858	Fed Grant Revenue	441000	Agriculture	36	-2803.450	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-06-23T00:00:00	CNT6084307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20859	Fed Grant Revenue	441000	Management Performance Hub	60	-360705.000	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-09-09T00:00:00	CNT5843135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20860	Fed Grant Revenue	441000	Veterans Home	570	-5642218.000	2021	General Government	IVH DHHS COVID-19	83493	Federal Funds	2021-02-24T00:00:00	ARD5998954	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20861	Fed Grant Revenue	441000	Professional Licensing	250	-297.140	2021	Public Safety	PLA DHHS Fund	61390	Federal Funds	2020-11-08T00:00:00	CNT5886075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20862	Fed Grant Revenue	441000	Agriculture	36	-16576.820	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2020-09-23T00:00:00	CNT5851810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20863	Fed Grant Revenue	441000	Management Performance Hub	60	-42000.000	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-09-08T00:00:00	CNT5839994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20864	Fed Grant Revenue	441000	Agriculture	36	-5525.600	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-02-18T00:00:00	CNT5996135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20865	Fed Grant Revenue	441000	Management Performance Hub	60	-81900.000	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2021-05-03T00:00:00	CNT6037040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20866	Fed Grant Revenue	441000	Agriculture	36	-2762.800	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2020-09-30T00:00:00	CNT5854515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20867	Fed Grant Revenue	441000	Management Performance Hub	60	-137500.000	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-09-11T00:00:00	CNT5843922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20868	Fed Grant Revenue	441000	Management Performance Hub	60	-409628.410	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2021-01-06T00:00:00	CNT5905874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20869	Fed Grant Revenue	441000	Management Performance Hub	60	-120235.000	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-09-09T00:00:00	CNT5845005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20870	Fed Grant Revenue	441000	Budget Agency	57	-3260525.100	2021	General Government	SBA Treasury COVID-19 ERA	83022	Federal Funds	2021-02-24T00:00:00	ARD5998910	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20871	Fed Grant Revenue	441000	Agriculture	36	-5525.600	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2020-10-27T00:00:00	CNT5871233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20872	Fed Grant Revenue	441000	Management Performance Hub	60	-327728.400	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-12-03T00:00:00	CNT5888628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20873	Fed Grant Revenue	441000	Brd of Animal Health	351	-2285.370	2021	Public Safety	BOAH DHS COVID-19	83697	Federal Funds	2021-06-11T00:00:00	CNT6066621	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20874	Fed Grant Revenue	441000	Management Performance Hub	60	-245700.000	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2021-06-17T00:00:00	CNT6071076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20875	Fed Grant Revenue	441000	Agriculture	36	-500.000	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-05-24T00:00:00	CNT6049600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20876	Fed Grant Revenue	441000	Agriculture	36	-733440.940	2021	General Government	ISDA Treasury COVID-19	83920	Federal Funds	2021-01-07T00:00:00	CNT5907191	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20877	Fed Grant Revenue	441000	Agriculture	36	-6650.370	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-01-25T00:00:00	CNT5916259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20878	Fed Grant Revenue	441000	Management Performance Hub	60	-74200.000	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-09-15T00:00:00	CNT5845704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20879	Fed Grant Revenue	441000	Management Performance Hub	60	-411959.970	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-09-18T00:00:00	CNT5848029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20880	Fed Grant Revenue	441000	Homeland Security	385	-45000.000	2021	Public Safety	DHS DHHS COVID-19	83393	Federal Funds	2021-02-17T00:00:00	CNT5996137	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20881	Fed Grant Revenue	441000	Agriculture	36	-1062145.090	2021	General Government	ISDA Treasury COVID-19	83920	Federal Funds	2021-01-05T00:00:00	CNT5905079	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20882	Fed Grant Revenue	441000	Professional Licensing	250	-4784779.790	2021	Public Safety	PLA DHHS Fund	61390	Federal Funds	2020-11-01T00:00:00	CNT5882824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20883	Fed Grant Revenue	441000	Management Performance Hub	60	-40000.000	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-09-22T00:00:00	CNT5849556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20884	Fed Grant Revenue	441000	Veterans Home	570	-138741.250	2021	General Government	IVH DHHS COVID-19	83493	Federal Funds	2021-03-05T00:00:00	ARD6004195	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20885	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-02-09T00:00:00	CNT5991194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20886	Fed Grant Revenue	441000	Homeland Security	385	-25245.000	2021	Public Safety	DHS DHHS COVID-19	83393	Federal Funds	2021-01-28T00:00:00	CNT5918533	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20887	Fed Grant Revenue	441000	Management Performance Hub	60	-81900.000	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2021-01-25T00:00:00	CNT5915699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20888	Fed Grant Revenue	441000	Arts Comm	705	-35900.000	2021	Conservation, Culture and Development	IAC NEA COVID-19	83645	Federal Funds	2021-01-14T00:00:00	CNT5914879	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20889	Fed Grant Revenue	441000	Veterans Home	570	178073.340	2021	General Government	IVH DHHS COVID-19	83493	Federal Funds	2021-04-06T00:00:00	ARD6020906	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20890	Fed Grant Revenue	441000	Agriculture	36	-1860.150	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-03-29T00:00:00	CNT6016636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20891	Fed Grant Revenue	441000	Agriculture	36	-449.990	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-03-30T00:00:00	CNT6021048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20892	Fed Grant Revenue	441000	Agriculture	36	-100.290	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-05-18T00:00:00	CNT6046211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20893	Fed Grant Revenue	441000	Management Performance Hub	60	-129618.050	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-09-14T00:00:00	CNT5845006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20894	Fed Grant Revenue	441000	Agriculture	36	-2254.320	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-06-16T00:00:00	CNT6071033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20895	Fed Grant Revenue	441000	Management Performance Hub	60	-1269726.530	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-08-04T00:00:00	CNT5824064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20896	Fed Grant Revenue	441000	School for the Blind and VI	550	-10000.000	2021	Education	ISB DOEd COVID-19	83584	Federal Funds	2021-04-15T00:00:00	CNT6028741	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20897	Fed Grant Revenue	441000	IO0521Workforce Development	510	-408266.000	2021	Conservation, Culture and Development	DWD DHS (FEMA) COVID-19	83497	Federal Funds	2020-12-15T00:00:00	ARD5895368	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20898	Fed Grant Revenue	441000	Professional Licensing	250	-297.200	2021	Public Safety	PLA DHHS Fund	61390	Federal Funds	2020-12-08T00:00:00	CNT5897978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20899	Fed Grant Revenue	441000	Agriculture	36	-128.700	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-05-27T00:00:00	CNT6052892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20900	Fed Grant Revenue	441000	Agriculture	36	-206.620	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-06-10T00:00:00	CNT6079031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20901	Fed Grant Revenue	441000	Agriculture	36	-593.680	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-05-17T00:00:00	CNT6044781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20902	Fed Grant Revenue	441000	Civil Rights Comm	258	-55000.000	2021	Public Safety	CRC DHUD COVID-19	83314	Federal Funds	2021-05-24T00:00:00	ARD6049283	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
20903	Fed Grant Revenue	441000	Management Performance Hub	60	-137500.000	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-09-03T00:00:00	CNT5843134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20904	Fed Grant Revenue	441000	Agriculture	36	-1740.960	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-02-09T00:00:00	CNT5994142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20905	Fed Grant Revenue	441000	Agriculture	36	-17.510	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-02-17T00:00:00	CNT5995430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20906	Fed Grant Revenue	441000	Budget Agency	57	-1535915336.600	2021	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2021-06-30T00:00:00	ARD6087038	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20907	Fed Grant Revenue	441000	Agriculture	36	-5533.350	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2020-12-21T00:00:00	CNT5900459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20908	Fed Grant Revenue	441000	Agriculture	36	-196.100	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-06-02T00:00:00	CNT6054517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20909	Fed Grant Revenue	441000	Agriculture	36	-1184160.250	2021	General Government	ISDA Treasury COVID-19	83920	Federal Funds	2021-01-08T00:00:00	CNT5907953	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20910	Fed Grant Revenue	441000	Agriculture	36	-8410.330	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-03-30T00:00:00	CNT6017565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20911	Fed Grant Revenue	441000	Agriculture	36	-102.180	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-06-11T00:00:00	CNT6080076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20912	Fed Grant Revenue	441000	Agriculture	36	-8410.330	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-06-14T00:00:00	CNT6071032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20913	Fed Grant Revenue	441000	Agriculture	36	-804547.460	2021	General Government	ISDA Treasury COVID-19	83920	Federal Funds	2021-01-06T00:00:00	CNT5905844	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20914	Fed Grant Revenue	441000	Agriculture	36	-14.390	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-04-19T00:00:00	CNT6029400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20915	Fed Grant Revenue	441000	Agriculture	36	-439.270	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-05-03T00:00:00	CNT6039468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20916	Fed Grant Revenue	441000	Management Performance Hub	60	-30000.000	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-09-21T00:00:00	CNT5848733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20917	Fed Grant Revenue	441000	Agriculture	36	-38.610	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2020-12-29T00:00:00	CNT5902554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20918	Fed Grant Revenue	441000	Homeland Security	385	-3557.400	2021	Public Safety	DHS DHHS COVID-19	83393	Federal Funds	2021-01-14T00:00:00	CNT5910764	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20919	Fed Grant Revenue	441000	Agriculture	36	-5606.880	2021	General Government	ISDA DHHS Fund	60082	Federal Funds	2021-04-28T00:00:00	CNT6035346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20920	Fed Grant Revenue	441000	Agriculture	36	-27132.030	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-11-01T00:00:00	CNT5886106	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10931.280	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-06-23T00:00:00	CNT6084300	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1204.830	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-01-08T00:00:00	CNT5913337	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20923	Fed Grant Revenue	441000	Management Performance Hub	60	-137500.000	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-09-17T00:00:00	CNT5847005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20924	Fed Grant Revenue	441000	Transportation	800	-3774316.610	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-09-11T00:00:00	CNT5843907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20925	Fed Grant Revenue	441000	Transportation	800	-491111.490	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-10-01T00:00:00	CNT5855712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20926	Fed Grant Revenue	441000	Motor Vehicles	235	-100831.250	2021	Public Safety	BMV DOT Fund	61320	Federal Funds	2021-02-09T00:00:00	CNT5991768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20927	Fed Grant Revenue	441000	IO0521Workforce Development	510	65.760	2021	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2020-08-17T00:00:00	CNT5829791	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8559.480	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-02-17T00:00:00	CNT5995424	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20929	Fed Grant Revenue	441000	Correction	615	186226.600	2021	Public Safety	DOC DOAg Fund	62555	Federal Funds	2021-06-02T00:00:00	ARD6054409	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20930	Fed Grant Revenue	441000	Agriculture	36	-33524.410	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-11-30T00:00:00	CNT5887644	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11030.850	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-05-26T00:00:00	CNT6051273	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20932	Fed Grant Revenue	441000	School for the Blind and VI	550	-82051.930	2021	Education	ISB DOE FUND	63350	Federal Funds	2021-04-23T00:00:00	CNT6033785	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20933	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9194.440	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-06-18T00:00:00	CNT6076349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
20934	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8995.910	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-09-30T00:00:00	CNT5853460	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
20935	Fed Grant Revenue	441000	Transportation	800	-1254.160	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-06-11T00:00:00	CNT6060509	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20936	Fed Grant Revenue	441000	Agriculture	36	-8061.280	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-08-05T00:00:00	CNT5830571	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20937	Fed Grant Revenue	441000	Library	730	-3227.640	2021	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-03-31T00:00:00	CNT6019630	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20938	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100000.000	2021	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2021-03-31T00:00:00	ARD6018235	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139349.130	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-05-14T00:00:00	CNT6044776	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20940	Fed Grant Revenue	441000	Agriculture	36	-319.820	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-09-30T00:00:00	CNT5853436	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-490.010	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-05-08T00:00:00	CNT6042674	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37114.740	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-02-25T00:00:00	CNT5999682	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20943	Fed Grant Revenue	441000	IO0521Workforce Development	510	59.540	2021	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2020-09-18T00:00:00	CNT5848650	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20944	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-18388.890	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-06-03T00:00:00	CNT6055973	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
20945	Fed Grant Revenue	441000	Agriculture	36	-8507.800	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-06-23T00:00:00	CNT6080078	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-490.010	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-06-08T00:00:00	CNT6066586	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20947	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-26211.140	2021	Public Safety	ATC DOT FUND	61311	Federal Funds	2021-06-04T00:00:00	CNT6063472	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20948	Fed Grant Revenue	441000	Transportation	800	-1755.380	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-04-26T00:00:00	CNT6032934	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20949	Fed Grant Revenue	441000	Natural Resources	300	-1719347.400	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20950	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-7916.140	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-08-19T00:00:00	CNT5829817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
20951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11030.860	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-04-28T00:00:00	CNT6036141	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20952	Fed Grant Revenue	441000	School for the Blind and VI	550	-20545.530	2021	Education	ISB DOE FUND	63350	Federal Funds	2021-06-14T00:00:00	CNT6071053	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8528.360	2021	Health	ISDH DHS Fund	61940	Federal Funds	2020-12-23T00:00:00	CNT5901706	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20954	Fed Grant Revenue	441000	Natural Resources	300	1351.880	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-10-29T00:00:00	CNT5871232	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20955	Fed Grant Revenue	441000	Transportation	800	-562.730	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-07-16T00:00:00	CNT5812574	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20956	Fed Grant Revenue	441000	Transportation	800	-1607.350	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-01-27T00:00:00	CNT5917127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20957	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5.000	2021	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2020-11-01T00:00:00	CNT5888578	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20958	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-101394.150	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-06-03T00:00:00	CNT6055284	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
20959	Fed Grant Revenue	441000	Agriculture	36	-8381.110	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-07-22T00:00:00	CNT5814730	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20960	Fed Grant Revenue	441000	Motor Vehicles	235	-120000.000	2021	Public Safety	BMV DOT Fund	61320	Federal Funds	2020-07-16T00:00:00	CNT5821605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20961	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-120419.320	2021	Public Safety	ATC DOT FUND	61311	Federal Funds	2020-12-28T00:00:00	CNT5901177	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20962	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	55999.990	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-06-30T00:00:00	ARD6086613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
20963	Fed Grant Revenue	441000	Agriculture	36	-5479.020	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-01-20T00:00:00	CNT5911739	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20964	Fed Grant Revenue	441000	Indiana Dept of Health	400	37114.740	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-05-14T00:00:00	CNT6044776	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20965	Fed Grant Revenue	441000	Transportation	800	-2055.490	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-11-02T00:00:00	CNT5872701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20966	Fed Grant Revenue	441000	School for the Blind and VI	550	-66.940	2021	Education	ISB DOE FUND	63350	Federal Funds	2020-10-05T00:00:00	CNT5857281	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9212.740	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-01-06T00:00:00	CNT5907948	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-472.300	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-03-08T00:00:00	CNT6006369	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20969	Fed Grant Revenue	441000	Transportation	800	-5507.330	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-03-23T00:00:00	CNT6013903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20970	Fed Grant Revenue	441000	Attorney General	46	171.760	2021	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2020-08-04T00:00:00	CNT5823308	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20971	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-23373.700	2021	Public Safety	ATC DOT FUND	61311	Federal Funds	2021-06-04T00:00:00	CNT6058920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20972	Fed Grant Revenue	441000	Motor Vehicles	235	-44166.250	2021	Public Safety	BMV DOT Fund	61320	Federal Funds	2021-05-19T00:00:00	CNT6047331	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20973	Fed Grant Revenue	441000	Correction	615	-292090.820	2021	Public Safety	DOC DOAg Fund	62555	Federal Funds	2020-10-28T00:00:00	ARD5870459	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20974	Fed Grant Revenue	441000	Transportation	800	-1441.650	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-10-08T00:00:00	CNT5859492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20975	Fed Grant Revenue	441000	Agriculture	36	-5481.360	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-11-25T00:00:00	CNT5886105	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20976	Fed Grant Revenue	441000	Agriculture	36	-8453.570	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-03-31T00:00:00	CNT6017566	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20977	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-55999.990	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-09-10T00:00:00	ARD5842878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
20978	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9194.440	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-06-23T00:00:00	CNT6080095	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
20979	Fed Grant Revenue	441000	Transportation	800	-1604849.680	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-02-11T00:00:00	CNT5993438	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20980	Fed Grant Revenue	441000	Transportation	800	-1232152.990	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-05-14T00:00:00	CNT6043482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10997.430	2021	Health	ISDH DHS Fund	61940	Federal Funds	2021-03-31T00:00:00	CNT6019622	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20982	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5000.000	2021	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2020-09-22T00:00:00	CNT5849522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
20983	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-17991.810	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-06-02T00:00:00	CNT6055972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
20984	Fed Grant Revenue	441000	Natural Resources	300	-391.850	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-12-10T00:00:00	CNT5893994	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20985	Fed Grant Revenue	441000	Agriculture	36	-5482.820	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2021-02-17T00:00:00	CNT5993409	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20986	Fed Grant Revenue	441000	Transportation	800	-2064.150	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-06-07T00:00:00	ARM6057176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20987	Fed Grant Revenue	441000	Transportation	800	-1974.000	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-07-22T00:00:00	CNT5815503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20988	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-2052.000	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-06-28T00:00:00	CNT6085541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
20989	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-8995.910	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2020-08-05T00:00:00	CNT5823306	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
20990	Fed Grant Revenue	441000	Transportation	800	-1468.750	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-08-28T00:00:00	CNT5835359	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20991	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10795.100	2021	Public Safety	IPAC DOT Fund	60241	Federal Funds	2021-06-02T00:00:00	CNT6054538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
20992	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59.540	2021	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2020-09-08T00:00:00	CNT5839961	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20993	Fed Grant Revenue	441000	School for the Blind and VI	550	-59.900	2021	Education	ISB DOE FUND	63350	Federal Funds	2021-05-20T00:00:00	CNT6048019	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20994	Fed Grant Revenue	441000	IO0521Workforce Development	510	59.540	2021	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2020-09-04T00:00:00	CNT5839421	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20995	Fed Grant Revenue	441000	Agriculture	36	-319.820	2021	General Government	ISDA DOEd Fund	60080	Federal Funds	2020-08-05T00:00:00	CNT5822665	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20996	Fed Grant Revenue	441000	School for the Blind and VI	550	-125.000	2021	Education	ISB DOE FUND	63350	Federal Funds	2021-05-06T00:00:00	CNT6038715	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20997	Fed Grant Revenue	441000	Transportation	800	-1839.230	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2020-12-14T00:00:00	CNT5894804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20998	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-5092.200	2021	Public Safety	LETB DHS Fund	63380	Federal Funds	2021-04-06T00:00:00	CNT6029409	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20999	Fed Grant Revenue	441000	School for the Blind and VI	550	-1157.500	2021	Education	ISB DOE FUND	63350	Federal Funds	2020-07-02T00:00:00	CNT5806479	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21000	Fed Grant Revenue	441000	Management Performance Hub	60	-461383.130	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-09-24T00:00:00	CNT5851194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
21001	FandW - POS vendor license sales	425458	Natural Resources	300	-124992.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21002	Fireworks Displays	422572	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-17T00:00:00	ARD5880483	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21003	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21004	Consumer Settlements	450230	Attorney General	46	-112.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-11-17T00:00:00	ARD5880404	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21005	SPandR - CRS Group Camp	425801	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21006	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21007	Real Estate Investigative	451140	Professional Licensing	250	-305.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-11-17T00:00:00	ARD5880474	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21008	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-122903.010	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-17T00:00:00	ARD5880485	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21009	Food and Beverage Tax	418400	State Comptroller	50	-166.690	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21010	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-473500.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21011	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21686.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21012	Consumer Settlements	450230	Budget Agency	57	-2682793.390	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-11-17T00:00:00	ARD5880450	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21013	Government Interest Income	429660	Personnel	70	-14408.330	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-11-17T00:00:00	ARD5880455	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21014	Motor Carrier Fuel Tax	414400	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-17T00:00:00	ARD5880505	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21015	SPandR - Dwelling Agreement	425811	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21016	Food and Beverage Tax	418400	State Comptroller	50	-1044.190	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21017	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21018	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-153459.820	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-17T00:00:00	ARD5880458	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21019	FandW - License Agent Revenue	425482	Natural Resources	300	-78.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21020	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20610.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21021	Disability Premiums EE	428991	Disability - State Personnel	71	-1859.570	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-17T00:00:00	ARD5880457	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21022	Wild Turkey Trust	425397	Motor Vehicles	235	-2075.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21023	SPandR - Annual Permits	425787	Natural Resources	300	-2700.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21024	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-42767.910	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-17T00:00:00	ARD5880496	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21025	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880474	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21026	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-822.400	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-17T00:00:00	ARD5880477	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21027	Food and Beverage Tax	418400	State Comptroller	50	-4021.120	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21028	SPF - I NAT	425366	Motor Vehicles	235	-1000.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21029	SPF - Manchester	425317	Motor Vehicles	235	-500.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21030	Gasoline use tax	412700	Transportation	800	-194.240	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-17T00:00:00	ARD5880505	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21031	FR - handling fee (nursery) re	425617	Natural Resources	300	-1140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21032	Gasoline Tax	414200	Revenue	90	-90493.320	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21033	SPF - IFFAT	425363	Motor Vehicles	235	-800.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21034	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-970.230	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-17T00:00:00	ARD5880481	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21035	IN Emergency Medical Services	425040	Motor Vehicles	235	-850.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21036	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21037	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21038	SPandR - Special Events	425857	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21039	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-24501.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21040	SPF - Nurses	425367	Motor Vehicles	235	-10875.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21041	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21042	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21043	Welfare Repayments	450510	FSSA Family Resources	500	-16498.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-17T00:00:00	ARB5880390	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21044	DHS Fines	452320	Homeland Security	385	-1950.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-17T00:00:00	ARD5880483	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21045	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21046	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21047	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-13610.010	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-17T00:00:00	ARD5880496	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21048	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8675.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21049	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-30841.500	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-11-17T00:00:00	ARD5880484	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21050	SPF - IUPUI	425314	Motor Vehicles	235	-950.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21051	Food and Beverage Tax	418400	State Comptroller	50	-76807.630	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21052	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-314578.650	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-17T00:00:00	ARD5880458	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21053	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21054	Veterans Home Resident Collect	428410	Veterans Home	570	-73112.600	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-11-17T00:00:00	ARD5880497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21055	Child Care Ministries	422540	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-17T00:00:00	ARD5880483	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21056	Cellular Tower Fees	428128	Transportation	800	-35.340	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-17T00:00:00	ARM5880397	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21057	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21058	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3282.160	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-17T00:00:00	ARD5880480	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21059	FandW - Online Revenue	425457	Natural Resources	300	-420882.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21060	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-336080.350	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-17T00:00:00	ARD5880475	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21061	Truck 48K - 54K	425033	Motor Vehicles	235	-820.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21062	Innkeeper's Tax	418500	Treasurer of State	48	-14.850	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-11-17T00:00:00	ARD5880412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21063	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21064	Boiler Inspections	422610	Homeland Security	385	-1869.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-17T00:00:00	ARD5880483	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21065	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-11-17T00:00:00	ARD5880483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21066	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-403778.310	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-11-17T00:00:00	ARD5880486	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
21067	FR - UPS nursery revenue	431434	Natural Resources	300	-1160.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21068	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21069	NONGAME FUND	464220	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21070	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3552.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-11-17T00:00:00	ARD5880502	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21071	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-11-17T00:00:00	ARD5880412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21072	Food and Beverage Tax	418400	State Comptroller	50	-1304.100	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21073	Food and Beverage Tax	418400	State Comptroller	50	-0.070	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-17T00:00:00	ARD5880429	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21074	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21075	Technololgy Fund Fees	425284	Motor Vehicles	235	-328.960	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-17T00:00:00	ARD5880472	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21076	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21077	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-17T00:00:00	ARD5880458	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21078	Mtr Carrier Sur	427439	Revenue	90	-564.900	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21079	Alcoholic Beverage Taxes	416100	Purdue University	760	-15703.110	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880503	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
21080	SPF - Marian	425318	Motor Vehicles	235	-475.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21081	Gasoline use tax	412700	Revenue	90	-323.870	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21082	SPF - IU	425312	Motor Vehicles	235	-27325.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21083	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-161900.110	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21084	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21085	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21086	SPF - ISP	425371	Motor Vehicles	235	-3025.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21087	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21088	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4607.320	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-17T00:00:00	ARD5880410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21089	DNR - CRS Campground Rev	425608	Natural Resources	300	-22332.270	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21090	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21091	In.Gov Charges	439106	Ofc of Technology	67	-6162.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-17T00:00:00	ARD5880453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21092	Innkeeper's Tax	418500	Treasurer of State	48	-12.500	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-11-17T00:00:00	ARD5880412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21093	Truck 54K - 60K	425034	Motor Vehicles	235	-1250.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21094	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-37.720	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2020-11-17T00:00:00	ARD5880501	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21095	Food and Beverage Tax	418400	State Comptroller	50	-29.450	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21096	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-11-17T00:00:00	ARD5880412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21097	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21098	SBOA Audit Charge	452210	Board of Accounts	80	-6564.550	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-11-17T00:00:00	ARD5880459	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21099	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21100	Accountant Investigative	451130	Professional Licensing	250	-50.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-11-17T00:00:00	ARD5880474	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21101	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-260.260	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-11-17T00:00:00	ARD5880490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21102	TOS Unidentified Funds	401150	Attorney General	46	3108664.480	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-17T00:00:00	ARD5880405	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21103	SPF - Evansville	425325	Motor Vehicles	235	-875.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21104	State Sales Tax	412010	Transportation	800	-6596.350	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-17T00:00:00	ARD5880505	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21105	Trip Permit (65%)	427446	Revenue	90	-1722.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21106	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-17T00:00:00	ARB5880382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21107	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7948.640	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-17T00:00:00	ARD5880471	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21108	Food and Beverage Tax	418400	State Comptroller	50	-4094.100	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21109	Copies and Report Fees	420360	State Police	100	-15.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-11-17T00:00:00	ARD5880465	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21110	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21111	Forfeitures	461050	Attorney General	46	-171.760	2021	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2020-11-17T00:00:00	ARD5880405	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21112	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21113	SPF - Butler	425304	Motor Vehicles	235	-3975.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21114	WASTE TIRE FACILITY	421072	Environmental Management	495	27.500	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-17T00:00:00	BIL5880513	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21115	Claims and Comp - Road Damage	472342	Transportation	800	-19737.310	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-17T00:00:00	BIL5880519	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21116	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-398.310	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21117	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.100	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21118	SPF - IEdT	425361	Motor Vehicles	235	-2375.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21119	Abandoned Property	462100	Treasurer of State	48	-5832106.870	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-11-17T00:00:00	ARD5880407	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21120	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-186.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21121	Greenways Trust	425400	Motor Vehicles	235	-750.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21122	Motor Vehicle Highway Fees	425008	State Comptroller	50	-123241.120	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-17T00:00:00	ARD5880418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21123	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21124	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-196.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21125	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-180131.930	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-11-17T00:00:00	ARD5880487	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
21126	SPF - Anderson	425301	Motor Vehicles	235	-475.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21127	SPF - Support our Troops	425340	Veterans Affairs	160	-31240.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-11-17T00:00:00	ARD5880466	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21128	SPF - Rose Hulman	425320	Motor Vehicles	235	-975.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21129	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-17T00:00:00	ARD5880458	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21130	Ind Supp Fed Medicare A	422060	Veterans Home	570	-16272.220	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-11-17T00:00:00	ARD5880497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21131	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21132	SPF - JDRF	425373	Motor Vehicles	235	-1125.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21133	Alcoholic Beverage Taxes	416100	Revenue	90	-1247345.390	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21134	Auditor of State Fines	450310	Treasurer of State	48	-125713.990	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-11-17T00:00:00	ARD5880409	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21135	FandW - Additional Tags Block of	425462	Natural Resources	300	-195.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21136	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21137	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1050.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21138	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-109967.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-17T00:00:00	ARD5880460	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21139	SPF - Freemason	425352	Motor Vehicles	235	-3425.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21140	Trip Permit (35%)	427441	Revenue	90	-927.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21141	RealEstate FraudApp-Fees	429333	Attorney General	46	-305.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-11-17T00:00:00	ARD5880406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21142	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2305.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21143	DNR - Campground Revenue	425451	Natural Resources	300	-632.820	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21144	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-384.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21145	Motor Carrier Fuel Tax	414400	Revenue	90	-269.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21146	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21147	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21148	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21149	SPandR - Retailer Commission	425841	Natural Resources	300	-138.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21150	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-11-17T00:00:00	ARB5880382	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21151	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-830.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21152	IRP Registration Fees	427420	Revenue	90	-5066382.850	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21153	DNR - Concessions Revenue	425452	Natural Resources	300	-321.760	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21154	Const Design Release VarnceFee	422530	Homeland Security	385	-2070.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-17T00:00:00	ARD5880483	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21155	Disability Premiums ER	428990	Disability - State Personnel	71	-9893.110	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-17T00:00:00	ARD5880457	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21156	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1794770.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21157	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-677.690	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-17T00:00:00	ARD5880505	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21158	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21159	FandW - Additional Tags Block of	425462	Natural Resources	300	-2997.990	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21160	Attorney Registration Fee	424250	Supreme Court Admin	22	-2160.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-11-17T00:00:00	ARD5880400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21161	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21162	Odometer Fees	425007	State Police	100	-5436.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-11-17T00:00:00	ARD5880465	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21163	Technology Fee	420105	Board of Accounts	80	-8840.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-17T00:00:00	ARD5880460	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21164	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21165	Dealer Plates	425230	Secretary Of State	40	-17289.260	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-11-17T00:00:00	ARD5880403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21166	DNR - Cabin Revenue	425605	Natural Resources	300	-212.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21167	Innkeeper's Tax	418500	Treasurer of State	48	-24620.870	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-11-17T00:00:00	ARD5880410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21168	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21169	Program Income	441020	Child Services	502	-1159.100	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-17T00:00:00	ARD5880492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21170	SPandR - Ice Revenue	431466	Natural Resources	300	-3208.980	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21171	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-11-17T00:00:00	ARD5880412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21172	SPandR - Dry Storage	425809	Natural Resources	300	-330.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21173	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-17T00:00:00	ARB5880382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21174	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21175	DNR Donations Revenue	463060	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21176	Aviation Fuel Excise Tax	413350	Revenue	90	-36615.070	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21177	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3400.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21178	Consumer Settlements	450230	Attorney General	46	-2718.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-17T00:00:00	ARD5880405	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21179	Forfeitures	461050	Attorney General	46	171.760	2021	General Government	AG DOJ Fund	60510	Federal Funds	2020-11-17T00:00:00	ARD5880405	2024-10-12T00:00:00	Department Of Justice	8016	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21180	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21181	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2280.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21182	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23018.970	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21183	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21184	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21185	LOCAL PROJECTS	464180	Child Services	502	-2226.420	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-11-17T00:00:00	ARD5880492	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21186	Technololgy Fund Fees	425284	Motor Vehicles	235	-105808.850	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21187	Truck 16K - 20K	425026	Motor Vehicles	235	-800.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21188	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-17T00:00:00	ARB5880382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21189	Victim Comp Penalties	452010	Criminal Justice Institute	32	-58428.020	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-11-17T00:00:00	ARD5880402	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21190	Gasoline use tax	412700	Budget Agency	57	-291.360	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-11-17T00:00:00	ARD5880452	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21191	Entomology - nursery dealers l	425434	Natural Resources	300	-11695.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21192	Food and Beverage Tax	418400	State Comptroller	50	-437.080	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21193	FR - nursery seedling revenue	431424	Natural Resources	300	-76148.050	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21194	Food and Beverage Tax	418400	State Comptroller	50	-3330.970	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21195	FR - special event permit reve	425627	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21196	Food and Beverage Tax	418400	State Comptroller	50	-2552.460	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21197	SPF - Valpo	425330	Motor Vehicles	235	-600.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21198	DOR BMV OSOW Fee	427475	Revenue	90	-34062.850	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21199	Food and Beverage Tax	418400	State Comptroller	50	-721.530	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21200	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-17T00:00:00	ARB5880382	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21201	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21202	HR Service	439900	Personnel	70	-1215.900	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-11-17T00:00:00	ARD5880456	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21203	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21204	Food and Beverage Tax	418400	State Comptroller	50	-8685.790	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21205	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-17T00:00:00	ARD5880469	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21206	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10075.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21207	Innkeeper's Tax	418500	Treasurer of State	48	-5.400	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-11-17T00:00:00	ARD5880412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21208	ID Breakage	423614	Horse Racing Comm	265	-213.610	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-17T00:00:00	ARD5880476	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21209	FR - recycle revenue	431428	Correction	615	-23.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-11-17T00:00:00	ARD5880498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21210	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21211	HP Breakage	423613	Horse Racing Comm	265	-119.990	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-17T00:00:00	ARD5880476	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21212	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-17T00:00:00	ARM5880384	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21213	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21214	SPandR - Admission Gate OOS	425783	Natural Resources	300	-53452.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21215	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21216	Controlled Substances Recovery	426450	Professional Licensing	250	-2270.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-11-17T00:00:00	ARD5880474	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21217	DNR - Campground Revenue	425451	Natural Resources	300	-6602.120	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21218	N/P - Stewardship Fund land le	431448	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21219	FR - shelterhouse revenue	425626	Natural Resources	300	-51.400	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21220	Choose Life Trust Fees	425393	Motor Vehicles	235	-1375.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21221	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3870.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21222	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21223	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21224	SPF - IBST	425360	Motor Vehicles	235	-625.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21225	Motor Vehicle Highway Fees	425008	Transportation	800	-1718170.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-17T00:00:00	ARD5880506	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21226	Truck 30K - 36K	425030	Motor Vehicles	235	-375.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21227	Food and Beverage Tax	418400	State Comptroller	50	-2551.710	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21228	Innkeeper's Tax	418500	Treasurer of State	48	-39.500	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-11-17T00:00:00	ARD5880412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21229	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2775.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21230	Government Interest Income	429660	State Police	100	-2325.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-11-17T00:00:00	ARD5880464	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21231	Gasoline Tax	414200	Revenue	90	-271480.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21232	DOR BMV OSOW Fee	427475	Transportation	800	-660.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-17T00:00:00	ARD5880505	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21233	DESIGNATED DONATION	463050	Library	730	-2085.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-11-17T00:00:00	ARD5880502	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21234	Special Fuel Tax	414300	Revenue	90	-32613617.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21235	Limited Criminal History Check	428030	Correction	615	-5096.530	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-11-17T00:00:00	ARD5880498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21236	Welfare Repayments	450510	FSSA Family Resources	500	9642.500	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-17T00:00:00	ARD5880491	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21237	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21238	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21239	Investment Income	429690	Motor Vehicles	235	-465.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-17T00:00:00	ARD5880471	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21240	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21241	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-17T00:00:00	ARD5880489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21242	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-17T00:00:00	ARD5880475	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21243	Bicycle Indiana Trust	425396	Motor Vehicles	235	-850.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21244	SPandR - Admin Rev	425858	Natural Resources	300	116.090	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21245	Gasoline use tax	412700	Transportation	800	-485.810	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-17T00:00:00	ARD5880505	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21246	Food and Beverage Tax	418400	State Comptroller	50	-448.320	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21247	Attorney Registration Fee	424250	Supreme Court Admin	22	-820.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-11-17T00:00:00	ARD5880400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21248	Innkeeper's Tax	418500	Treasurer of State	48	-88.750	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-11-17T00:00:00	ARD5880412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21249	Heritage Trust Fees	425387	Natural Resources	300	-18150.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21250	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-775.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21251	SPandR - Falls Parking	425814	Natural Resources	300	-318.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21252	DESIGNATED DONATION	463050	Arts Comm	705	-2625.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-11-17T00:00:00	ARD5880500	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21253	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21254	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-283.200	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21255	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-208321.680	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-17T00:00:00	ARD5880458	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21256	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-81793.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-17T00:00:00	ARD5880403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21257	ID Breakage	423614	Horse Racing Comm	265	-37.160	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-17T00:00:00	ARD5880476	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21258	HP Breakage	423613	Horse Racing Comm	265	-119.990	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-17T00:00:00	ARD5880476	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21259	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21260	Unemployment Tax	417810	IO0521Workforce Development	510	-631121.380	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-17T00:00:00	ARD5880496	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21261	LARE Fee	425267	Natural Resources	300	-49135.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21262	Copies and Report Fees	420360	Board of Accounts	80	-10291.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-17T00:00:00	ARD5880460	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21263	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1575.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21264	DNR Donations Revenue	463060	Natural Resources	300	-3294.310	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21265	LOCAL PROJECTS	464180	Transportation	800	-39504.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-11-17T00:00:00	BIL5880519	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21266	SPandR - Fishing Tournament	425818	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21267	Alcoholic Beverage Taxes	416100	Revenue	90	-167807.890	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21268	SPF - IIT	425310	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21269	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21270	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21271	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21272	SPF - ISU	425311	Motor Vehicles	235	-925.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21273	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21274	IN Emergency Medical Services	425040	Motor Vehicles	235	-750.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21275	SPF - Riley HFK	425376	Motor Vehicles	235	-4725.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21276	Truck 42K - 48K	425032	Motor Vehicles	235	-175.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21277	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21278	Technololgy Fund Fees	425284	Motor Vehicles	235	-100362.440	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21279	Choose Life Trust Fees	425393	Motor Vehicles	235	-1275.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21280	SPF - IBE	425359	Motor Vehicles	235	-1025.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21281	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21282	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21283	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21284	SPF - IWU	425315	Motor Vehicles	235	-525.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21285	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21286	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21287	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21288	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21289	Food and Beverage Tax	418400	State Comptroller	50	-3632.560	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21290	Transp Infr Impr Fee	428155	Transportation	800	-106.560	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-30T00:00:00	ARD5819702	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21291	Adoption Fees	423020	Indiana Dept of Health	400	-7010.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-07-30T00:00:00	ARD5819673	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21292	NONGAME FUND	464220	Natural Resources	300	-457.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-07-30T00:00:00	ARD5819665	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21293	Nonconsumer Settlements/Fees	450260	Attorney General	46	-957.550	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-30T00:00:00	ARD5819578	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21294	Food and Beverage Tax	418400	State Comptroller	50	-9356.160	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21295	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-07-30T00:00:00	ARD5819658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21296	DOR UST Fees	427465	Environmental Management	495	-1305.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-30T00:00:00	BIL5819710	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21297	Elevator Inspections	422620	Homeland Security	385	-4037.580	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21298	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19.640	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21299	Food and Beverage Tax	418400	State Comptroller	50	-12000.030	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21300	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1648.650	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-30T00:00:00	ARD5819655	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21301	In.Gov Charges	439106	Ofc of Technology	67	-1010.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-30T00:00:00	ARD5819634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21302	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-590.150	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-30T00:00:00	ARD5819663	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21303	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-170.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21304	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18419.700	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-07-30T00:00:00	ARD5819673	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21305	Innkeeper's Tax	418500	Treasurer of State	48	-2490.380	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-07-30T00:00:00	ARD5819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21306	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2050.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-07-30T00:00:00	ARD5819673	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21307	Consumer Penalties	450240	Attorney General	46	-25.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-07-30T00:00:00	ARD5819578	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21308	State Sales Tax	412010	Transportation	800	-2841.350	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-30T00:00:00	ARD5819702	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21309	Fireworks Displays	422572	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21310	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-30020.790	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-07-30T00:00:00	ARD5819676	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
21311	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-07-30T00:00:00	ARM5819552	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21312	FAB Penalty and Interest	451315	State Comptroller	50	-588.800	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21313	Food and Beverage Tax	418400	State Comptroller	50	-5908.830	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21314	Private Grant Revenue	444000	Arts Comm	705	-6000.000	2021	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2020-07-30T00:00:00	ARD5819697	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21315	Gasoline Tax	414200	Revenue	90	-1330245.040	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21316	FandW - POS vendor license sales	425458	Natural Resources	300	-57489.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21317	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21318	Motor Vehicle Highway Fees	425008	State Comptroller	50	-73930.450	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-30T00:00:00	ARD5819588	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21319	Controlled Substances Recovery	426450	Professional Licensing	250	-2280.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-07-30T00:00:00	ARD5819658	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21320	Innkeeper's Tax	418500	Treasurer of State	48	-12422.650	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-07-30T00:00:00	ARD5819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21321	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13277.980	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21322	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1790.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-07-30T00:00:00	ARD5819574	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21323	Finger Print Fee	422326	Gaming Comm	190	-656.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-07-30T00:00:00	ARD5819650	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21324	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2752.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-07-30T00:00:00	ARD5819673	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21325	AD - Oil and Gas royalty along	431401	Natural Resources	300	-132.980	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21326	FAB Penalty and Interest	451315	State Comptroller	50	-7.950	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21327	Special Fuel Tax	414300	Revenue	90	-4669.780	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21328	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93388.470	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21329	Librarian Certification Fee	424610	Library	730	-100.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-07-30T00:00:00	ARD5819698	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21330	Food and Beverage Tax	418400	State Comptroller	50	-7948.620	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21331	Motor Carrier Permit Fee	427452	Transportation	800	-1250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-30T00:00:00	ARD5819702	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21332	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-07-30T00:00:00	ARM5819552	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21333	LOCAL PROJECTS	464180	Transportation	800	-342602.180	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-07-30T00:00:00	BIL5819717	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21334	Abandoned Property	462100	Treasurer of State	48	-34051.290	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-07-30T00:00:00	ARD5819580	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21335	Attorney Registration Fee	424250	Supreme Court Admin	22	-3240.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-07-30T00:00:00	ARD5819572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21336	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-371224.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-30T00:00:00	ARD5819704	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21337	FAB Penalty and Interest	451315	State Comptroller	50	-38.650	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21338	Occupational License Fee	422820	Gaming Comm	190	-4343.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-07-30T00:00:00	ARD5819650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21339	Metrology Lab Fees	423220	Indiana Dept of Health	400	-1920.630	2021	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2020-07-30T00:00:00	ARD5819673	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21340	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1910.580	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-07-30T00:00:00	ARD5819678	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
21341	Clean Prod Laundry	644703	Correctional Industries	515	-6260.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-07-30T00:00:00	ARD5819691	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21342	Welfare Repayments	450510	FSSA Family Resources	500	-65551.110	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-30T00:00:00	ARB5820477	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21343	LOCAL PROJECTS	464180	Child Services	502	-4058.870	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-07-30T00:00:00	ARD5819685	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21344	LABORATORY COSTS	421102	Toxicology	115	-2240.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-07-30T00:00:00	ARD5819646	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21345	Odometer Fees	425007	State Police	100	-52.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819643	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21346	Boiler Inspections	422610	Homeland Security	385	-4784.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21347	Alternative Fuel Sales Tax	412600	Transportation	800	-1.310	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-30T00:00:00	ARD5819702	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21348	Consumer Settlements	450230	Budget Agency	57	-594.220	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-07-30T00:00:00	ARD5819629	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21349	CIT Penalty and Interest	451320	Treasurer of State	48	-1721.840	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-07-30T00:00:00	ARD5819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21350	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19815.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-30T00:00:00	ARD5819654	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21351	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-158.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-07-30T00:00:00	ARD5819673	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21352	Copies and Report Fees	420360	State Police	100	-108.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-07-30T00:00:00	ARD5819645	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21353	Superload Escort Revenue	432105	State Police	100	-51863.140	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-07-30T00:00:00	ARD5819645	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21354	Food and Beverage Tax	418400	State Comptroller	50	-41081.310	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21355	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21356	Offender Medical Copayments	420830	Correction	615	-4082.150	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-07-30T00:00:00	ARD5819693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21357	RealEstate FraudApp-Fees	429333	Attorney General	46	-410.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-30T00:00:00	ARD5819579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21358	Dealer Plates	425230	Secretary Of State	40	-3648.350	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-07-30T00:00:00	ARD5819575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21359	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21360	Const Design Release VarnceFee	422530	Homeland Security	385	-2346.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-30T00:00:00	ARD5819671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21361	Safety First Trust Fees	425389	Homeland Security Found	8385	-1350.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-07-30T00:00:00	ARD5819705	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
21362	SPF - ND	425327	Motor Vehicles	235	-4675.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21363	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21364	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	156.600	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-07-30T00:00:00	ARD5819679	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21365	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21366	FR - payphone commission reven	425623	Correction	615	-1140386.760	2021	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2020-07-30T00:00:00	ARD5819693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21367	DOR BMV OSOW Fee	427475	Revenue	90	-126464.730	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-30T00:00:00	ARD5819639	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21368	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21369	Pet Friendly Trust	425399	Motor Vehicles	235	-7475.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21370	DOR IDEM Fees	427470	Environmental Management	495	-787.180	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-30T00:00:00	ARD5819679	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21371	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-30T00:00:00	ARD5819685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21372	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-72.120	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-07-30T00:00:00	ARD5819666	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21373	SPF - Nurses	425367	Motor Vehicles	235	-6700.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21374	FAB Penalty and Interest	451315	State Comptroller	50	-108.270	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-07-30T00:00:00	ARD5819595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21375	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-07-30T00:00:00	ARD5819657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21376	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2082.320	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-11-12T00:00:00	ARD5878024	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21377	Transfer	425174	Environmental Management	495	-8.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-12T00:00:00	ARD5878107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21378	Auditor of State Fines	450310	Treasurer of State	48	-99809.710	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-11-12T00:00:00	ARD5878029	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21379	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-144553.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-12T00:00:00	ARD5878095	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21380	Consumer Settlements	450230	Attorney General	46	-1209.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-12T00:00:00	ARD5878026	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21381	SPF - Support our Troops	425340	Veterans Affairs	160	-18640.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-11-12T00:00:00	ARD5878082	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21382	LOCAL PROJECTS	464180	Transportation	800	-286571.520	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-11-12T00:00:00	BIL5878136	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21383	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6178.690	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-12T00:00:00	ARD5878103	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21384	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-21964.140	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-11-12T00:00:00	ARD5878102	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21385	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1201310.120	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-12T00:00:00	ARD5878099	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21386	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-12T00:00:00	ARD5878106	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21387	Child Labor Law Penalties	450810	Labor	225	-400.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-11-12T00:00:00	ARD5878086	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21388	Alcoholic Beverage Taxes	416100	Purdue University	760	-43.730	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878120	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
21389	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-63.330	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2020-11-12T00:00:00	ARD5878118	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21390	Entomology - nursery dealers l	425434	Natural Resources	300	-1306.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-12T00:00:00	ARD5878096	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21391	Welfare Repayments	450510	FSSA Family Resources	500	-2869.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-12T00:00:00	ARB5878017	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21392	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3755.700	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-12T00:00:00	ARD5878098	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21393	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-542.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-11-12T00:00:00	ARD5878022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21394	In.Gov Charges	439106	Ofc of Technology	67	-272189.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-12T00:00:00	ARB5878004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21395	COST RECOVERY PETROLEUM	421085	Environmental Management	495	1021.670	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-12T00:00:00	ARD5878107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21396	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2829.460	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-12T00:00:00	ARD5878107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21397	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2099.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-11-12T00:00:00	ARD5878101	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21398	Notary Public Commissions	427520	Secretary Of State	40	-18970.720	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-12T00:00:00	ARD5878025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21399	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-1366.670	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-11-12T00:00:00	ARD5878099	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21400	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1664.420	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-12T00:00:00	ARD5878091	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21401	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-600.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-12T00:00:00	ARD5878093	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21402	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-12T00:00:00	ARD5878108	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21403	In.Gov Charges	439106	Ofc of Technology	67	-960.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-12T00:00:00	ARD5878074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21404	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-12T00:00:00	ARD5878110	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21405	Claims and Comp - Road Damage	472342	Transportation	800	-3851.130	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-12T00:00:00	ARD5878123	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21406	DOR IDEM Fees	427470	Environmental Management	495	-3898.770	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-12T00:00:00	ARD5878105	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21407	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-12T00:00:00	ARD5878093	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21408	FR - recycle revenue	431428	Correction	615	-466.820	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-11-12T00:00:00	ARD5878113	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21409	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18326.700	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-11-12T00:00:00	ARD5878101	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21410	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-941.330	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-12T00:00:00	ARD5878094	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21411	Welfare Repayments	450510	FSSA Family Resources	500	-40509.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-12T00:00:00	ARB5879639	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21412	Welfare Repayments	450510	FSSA Family Resources	500	6197.800	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-12T00:00:00	ARD5878108	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21413	RealEstate FraudApp-Fees	429333	Attorney General	46	-1693.410	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-11-12T00:00:00	ARD5878027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21414	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-12T00:00:00	ARD5878073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21415	Claims and Comp - Road Damage	472342	Transportation	800	-46448.610	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-12T00:00:00	BIL5878136	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21416	Procurement Rebate	472497	Administration	61	362801.280	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-11-12T00:00:00	ARD5878072	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21417	Entomology - nursery inspectio	425436	Natural Resources	300	-162.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-12T00:00:00	ARD5878096	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21418	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-12T00:00:00	ARD5878091	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21419	DESIGNATED DONATION	463050	Arts Comm	705	-1500.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-11-12T00:00:00	ARD5878117	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21420	SPandR - Admin Rev	425858	Natural Resources	300	27.960	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21421	FandW - Online Revenue	425457	Natural Resources	300	-313910.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21422	SPandR - Annual Permits	425787	Natural Resources	300	-26825.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21423	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21424	OandG - Drilling Permit Fees	425730	Natural Resources	300	-740.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21425	SPandR - Products Sold Revenue	431471	Natural Resources	300	-49498.390	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21426	SPandR - Ice Revenue	431466	Natural Resources	300	-10400.030	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21427	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9725.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21428	DNR - Boat Rental Revenue	425467	Natural Resources	300	-19629.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21429	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2280.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21430	DNR - Restitution	451045	Natural Resources	300	-260.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21431	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4628.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21432	Heritage Trust Fees	425387	Natural Resources	300	-2900.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21433	DESIGNATED DONATION	463050	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21434	SPandR - Saddle Barn	425842	Natural Resources	300	-2696.090	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21435	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21436	SPandR - Admission Gate OOS	425783	Natural Resources	300	-98163.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21437	DNR - Concessions Revenue	425452	Natural Resources	300	-24087.940	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21438	SPandR - Daily Adm - Range	425805	Natural Resources	300	-130.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21439	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1785.520	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21440	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-275.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21441	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21442	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21443	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1350.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21444	SPF - IBST	425360	Motor Vehicles	235	-100.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21445	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21446	SPandR - Dwelling Agreement	425811	Natural Resources	300	-375.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21447	SPandR - Falls Parking	425814	Natural Resources	300	-402.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21448	FandW - License Agent Revenue	425482	Natural Resources	300	-37.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21449	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21450	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3980.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21451	DNR Donations Revenue	463060	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21452	N/P - heritage data fees	425711	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21453	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21454	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21455	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21456	LARE Fee	425267	Natural Resources	300	-10810.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21457	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-16850.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21458	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21459	SPF - BallState	425302	Motor Vehicles	235	-800.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21460	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21461	DNR - CRS Campground Rev	425608	Natural Resources	300	-27565.450	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21462	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21463	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21464	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21465	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21466	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21467	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21468	SPF - ISP	425371	Motor Vehicles	235	-550.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21469	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21470	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21471	SPF - IBE	425359	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21472	Greenways Trust	425400	Motor Vehicles	235	-100.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21473	SPF - IWU	425315	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21474	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21475	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21476	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21477	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21478	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21479	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21480	NRA Trust	425406	Motor Vehicles	235	-75.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21481	SPF - I NAT	425366	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21482	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21483	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21484	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21485	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21486	SPF - ISU	425311	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21487	Pet Friendly Trust	425399	Motor Vehicles	235	-1775.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21488	SPF - DARE	425350	Motor Vehicles	235	-75.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21489	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21490	Truck under 7K	425021	Motor Vehicles	235	-150.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21491	SPF - TriState	425324	Motor Vehicles	235	-25.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21492	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21493	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21494	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-975.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21495	SPF - 4H	425356	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21496	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4340.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21497	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-950.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21498	SPF - IU	425312	Motor Vehicles	235	-4850.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21499	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-237166.630	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21500	SPF - Marian	425318	Motor Vehicles	235	-75.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21501	SPF - Indy HoF	425355	Motor Vehicles	235	-600.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21502	SPF - Purdue	425319	Motor Vehicles	235	-3850.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21503	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21504	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21505	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21506	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21507	SPF - Butler	425304	Motor Vehicles	235	-575.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21508	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21509	SPF - Nurses	425367	Motor Vehicles	235	-1350.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21510	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21511	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21512	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21513	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21514	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21515	Technololgy Fund Fees	425284	Motor Vehicles	235	-11799.100	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21516	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21517	SPF - ND	425327	Motor Vehicles	235	-900.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21518	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21519	SPF - IEdT	425361	Motor Vehicles	235	-550.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21520	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21521	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	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	-75.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21523	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21524	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21525	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21526	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21527	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21528	SPF - USI	425329	Motor Vehicles	235	-75.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21529	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-08-13T00:00:00	ARD5827545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21530	Claims and Comp - Road Damage	472342	Transportation	800	-18270.670	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-13T00:00:00	BIL5827584	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21531	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2020-08-13T00:00:00	ARD5827555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21532	E-check Processing Fee	439291	Homeland Security	385	-32.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-13T00:00:00	ARD5827555	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21533	Food and Beverage Tax	418400	State Comptroller	50	-120002.900	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21534	Welfare Repayments	450510	FSSA Family Resources	500	2880.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-13T00:00:00	ARM5828134	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21535	CIT Penalty and Interest	451320	Treasurer of State	48	-3486.040	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-08-13T00:00:00	ARD5827495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21536	Boiler Inspections	422610	Homeland Security	385	-2217.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-13T00:00:00	ARD5827555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21537	Const Design Release VarnceFee	422530	Homeland Security	385	-1242.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-13T00:00:00	ARD5827555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21538	Child Support Bureau Annual Fe	424200	Child Services	502	-739.200	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-13T00:00:00	ARD5827565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21539	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5638.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21540	Code Enforcement Plan Review	422555	Homeland Security	385	-2005.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-13T00:00:00	ARD5827555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21541	Technololgy Fund Fees	425284	Motor Vehicles	235	-471.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-13T00:00:00	ARD5827544	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21542	Innkeeper's Tax	418500	Treasurer of State	48	-17.000	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-08-13T00:00:00	ARD5827496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21543	FAB Penalty and Interest	451315	State Comptroller	50	-65.760	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21544	FAB Penalty and Interest	451315	State Comptroller	50	-176.040	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21545	FAB Penalty and Interest	451315	State Comptroller	50	-1252.850	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21546	SBOA Audit Charge	452210	Board of Accounts	80	-19513.200	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-08-13T00:00:00	ARD5827533	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21547	FAB Penalty and Interest	451315	State Comptroller	50	-108.400	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21548	Welfare Repayments	450510	FSSA Family Resources	500	-6934.270	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-13T00:00:00	ARB5827483	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21549	FAB Penalty and Interest	451315	State Comptroller	50	-37.660	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21550	Gasoline use tax	412700	Revenue	90	-84236.600	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21551	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-08-13T00:00:00	ARD5827555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21552	DOR BMV OSOW Fee	427475	Revenue	90	-30668.180	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21553	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827546	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21554	Food and Beverage Tax	418400	State Comptroller	50	-10404.100	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21555	Alcoholic Beverage Taxes	416100	Purdue University	760	-60.450	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-13T00:00:00	ARD5827574	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
21556	MFCU Investigation Recovery	450270	Attorney General	46	-3466.060	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-13T00:00:00	ARD5827492	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21557	Innkeeper's Tax	418500	Treasurer of State	48	-613.580	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-08-13T00:00:00	ARD5827495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21558	Welfare Repayments	450510	FSSA Family Resources	500	-387.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-13T00:00:00	ARD5827561	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21559	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-13T00:00:00	ARB5827477	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21560	DOR  Service Charge	427449	Revenue	90	-30.150	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21561	Innkeeper's Tax	418500	Treasurer of State	48	-107.560	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-08-13T00:00:00	ARD5827495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21562	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-48.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-13T00:00:00	ARD5827492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21563	FAB Penalty and Interest	451315	State Comptroller	50	-3555.290	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21564	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-82451.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-13T00:00:00	ARD5827577	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21565	FAB Penalty and Interest	451315	State Comptroller	50	-133.820	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21566	Food and Beverage Tax	418400	State Comptroller	50	-602.830	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21567	HP Breakage	423613	Horse Racing Comm	265	-11.570	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-13T00:00:00	ARD5827548	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21568	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-5766.000	2021	General Government	Publications	47070	State Dedicated Fund	2020-08-13T00:00:00	ARD5827572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
21569	CIT Penalty and Interest	451320	Treasurer of State	48	-2836.530	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-08-13T00:00:00	ARD5827495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21570	HP Breakage	423613	Horse Racing Comm	265	-66.520	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-13T00:00:00	ARD5827548	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21571	Title Insurance Enforcement Fu	423970	Insurance	210	-127284.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-08-13T00:00:00	ARD5827542	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21572	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-13T00:00:00	ARM5827478	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21573	Petroleum Severance	413800	Natural Resources	300	-2933.380	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-08-13T00:00:00	ARD5827551	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21574	DESIGNATED DONATION	463050	School for the Blind and VI	550	-7120.500	2021	Education	DONATIONS	46880	State Dedicated Fund	2020-08-13T00:00:00	ARD5827571	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21575	Registration Fee Revenue	423260	Public Defender Council	610	-250.000	2021	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-08-13T00:00:00	ARD5827572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
21576	ID Breakage	423614	Horse Racing Comm	265	-191.470	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-13T00:00:00	ARD5827548	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21577	Innkeeper's Tax	418500	Treasurer of State	48	-138.090	2021	General Government	CIF Union County	73320	State Dedicated Fund	2020-08-13T00:00:00	ARD5827495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21578	Alcoholic Beverage Taxes	416100	Revenue	90	-2387.570	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21579	FAB Penalty and Interest	451315	State Comptroller	50	-26.420	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21580	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2067.680	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-13T00:00:00	ARD5827547	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21581	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-08-13T00:00:00	ARD5827529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21582	Superload Escort Revenue	432105	State Police	100	-4392.260	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-08-13T00:00:00	ARD5827537	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21583	State Sales Tax	412010	Transportation	800	-1642.050	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-13T00:00:00	ARD5827576	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21584	State Forfeitures/Restitutions	461051	State Police	100	-3798.520	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-08-13T00:00:00	ARD5827537	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21585	IN Emergency Medical Services	425040	Motor Vehicles	235	-1275.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21586	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1290.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21587	Donate Life Trust	425404	Motor Vehicles	235	-2125.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21588	SPF - Am Legion	425341	Motor Vehicles	235	-290.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21589	SPF - Manchester	425317	Motor Vehicles	235	-825.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21590	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21591	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21592	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21593	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-10991.670	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21594	Truck 23K - 26K	425028	Motor Vehicles	235	-950.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21595	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8500.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21596	Reinstate License or Permit	425006	Motor Vehicles	235	-1140.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21597	SPF - Wabash	425332	Motor Vehicles	235	-1275.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21598	NRA Trust	425406	Motor Vehicles	235	-2200.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21599	SPF - Marian	425318	Motor Vehicles	235	-525.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21600	SPF - Nurses	425367	Motor Vehicles	235	-9400.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21601	SPF - ISP	425371	Motor Vehicles	235	-4450.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21602	Special Olympics Trust Fees	425394	Motor Vehicles	235	-775.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21603	SPandR - Annual Horse Tag	425785	Natural Resources	300	-8.330	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21604	FR - UPS nursery revenue	431434	Natural Resources	300	-480.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21605	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21606	SPF - TriState	425324	Motor Vehicles	235	-650.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21607	DNR - Service Charges	425420	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21608	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-28350.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21609	SPandR - Products Sold Revenue	431471	Natural Resources	300	-398.140	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21610	SPF - DARE	425350	Motor Vehicles	235	-1875.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21611	SPF - UofIndy	425326	Motor Vehicles	235	-1475.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21612	FR - Golden Age Passport permi	425615	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21613	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21614	SPF - Vincennes	425331	Motor Vehicles	235	-625.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21615	SPF - Anderson	425301	Motor Vehicles	235	-575.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21616	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1100.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21617	DNR - Cabin Revenue	425605	Natural Resources	300	-105.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21618	FR - special event permit reve	425627	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21619	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6881118.170	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21620	SPF - Valpo	425330	Motor Vehicles	235	-800.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21621	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21622	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21623	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21624	Truck 48K - 54K	425033	Motor Vehicles	235	-1540.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21625	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21626	SPF - Butler	425304	Motor Vehicles	235	-4825.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21627	SPandR - Admission Gate In State	425782	Natural Resources	300	-91.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21628	FR - handling fee (nursery) re	425617	Natural Resources	300	-490.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21629	SPF - 4H	425356	Motor Vehicles	235	-1375.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21630	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21631	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-3600.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21632	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1340.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21633	ORV non-res annu trail use tag	420952	Natural Resources	300	-280.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21634	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-18732.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21635	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-600.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21636	SPandR - Toboggan	425852	Natural Resources	300	-18.650	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21637	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-120.850	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21638	SPF - Franklin	425306	Motor Vehicles	235	-475.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21639	SPandR - SPHX Cabins	425847	Natural Resources	300	-24365.610	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21640	SPandR - SPHX Cabins	425847	Natural Resources	300	-168024.640	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21641	SPF - Riley HFK	425376	Motor Vehicles	235	-9075.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21642	SPF - IPFF	425368	Motor Vehicles	235	-8175.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21643	FR - licensed timber buyers li	425614	Natural Resources	300	-1080.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21644	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21645	Technololgy Fund Fees	425284	Motor Vehicles	235	-199497.380	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21646	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-29460.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21647	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21648	SPF - Taylor	425323	Motor Vehicles	235	-1250.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21649	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-500.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21650	SPF - DePauw	425305	Motor Vehicles	235	-1375.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21651	DNR - Concessions Revenue	425452	Natural Resources	300	-6.980	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21652	SPF - Huntington	425309	Motor Vehicles	235	-550.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21653	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21654	Truck 30K - 36K	425030	Motor Vehicles	235	-750.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21655	SPF - Indy HoF	425355	Motor Vehicles	235	-2200.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21656	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21657	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21658	SPF - IBST	425360	Motor Vehicles	235	-675.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21659	LARE Fee	425267	Natural Resources	300	-33394.140	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21660	FR - nursery seedling revenue	431424	Natural Resources	300	-6018.700	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21661	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-565.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21662	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21663	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21664	SPF - IU	425312	Motor Vehicles	235	-34325.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21665	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-596100.000	2021	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21666	SPF - IEdT	425361	Motor Vehicles	235	-2475.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21667	SPF - Hanover	425308	Motor Vehicles	235	-900.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21668	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2075.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21669	Wild Turkey Trust	425397	Motor Vehicles	235	-2775.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21670	SPF - Blood Center Trust	425346	Motor Vehicles	235	-1125.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21671	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21672	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21673	SPF - Rose Hulman	425320	Motor Vehicles	235	-1550.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21674	Truck 9K - 10K	425023	Motor Vehicles	235	-4125.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21675	SPF - ITCC	425316	Motor Vehicles	235	-1375.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21676	Ronald McDonald House	425337	Motor Vehicles	235	-225.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21677	Greenways Trust	425400	Motor Vehicles	235	-1175.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21678	SPF - IIT	425310	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21679	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21680	SPF - Purdue	425319	Motor Vehicles	235	-33300.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21681	SPF - Freemason	425352	Motor Vehicles	235	-4200.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21682	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4225.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21683	SPF - ND	425327	Motor Vehicles	235	-7925.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21684	SPF - IBE	425359	Motor Vehicles	235	-1425.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21685	Choose Life Trust Fees	425393	Motor Vehicles	235	-1900.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21686	SPF - ISU	425311	Motor Vehicles	235	-1875.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21687	SPF - PU Northwest	425334	Motor Vehicles	235	-250.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21688	SPF - IUPUI	425314	Motor Vehicles	235	-1475.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21689	Truck under 7K	425021	Motor Vehicles	235	-900.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21690	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21691	SPF - JDRF	425373	Motor Vehicles	235	-1075.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21692	IN Golf Foundation	425039	Motor Vehicles	235	-575.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21693	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21147.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21694	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21695	SPF - St Francis	425328	Motor Vehicles	235	-800.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21696	Truck 54K - 60K	425034	Motor Vehicles	235	-1775.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21697	SPF - Evansville	425325	Motor Vehicles	235	-925.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21698	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21699	SPF - BallState	425302	Motor Vehicles	235	-6700.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21700	SPF - St Mary Woods	425322	Motor Vehicles	235	-575.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21701	Truck 16K - 20K	425026	Motor Vehicles	235	-1125.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21702	Truck 26K - 30K	425029	Motor Vehicles	235	-400.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21703	Truck 11K - 16K	425025	Motor Vehicles	235	-775.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21704	500 Festival Trust	425407	Motor Vehicles	235	-550.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21705	Purdue Fort Wayne	425336	Motor Vehicles	235	-225.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21706	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21707	SPF - IWU	425315	Motor Vehicles	235	-625.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21708	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21709	SPF - I NAT	425366	Motor Vehicles	235	-875.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21710	SPF - IFFAT	425363	Motor Vehicles	235	-1200.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21711	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-19625.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21712	Pet Friendly Trust	425399	Motor Vehicles	235	-13300.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21713	SPF - USI	425329	Motor Vehicles	235	-775.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21714	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21715	SPF - St Mary	425321	Motor Vehicles	235	-575.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-02-09T00:00:00	ARD5991032	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21716	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21717	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20411.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-02-09T00:00:00	ARD5991055	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
21718	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-343077.820	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-09T00:00:00	ARD5991062	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21719	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-09T00:00:00	ARD5991028	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21720	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21721	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-09T00:00:00	ARB5990943	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21722	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21723	DOR UST Fees	427465	Environmental Management	495	630.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-09T00:00:00	BIL5991082	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21724	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-09T00:00:00	BIL5991082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21725	State Sales Tax	412010	Transportation	800	-1125.470	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-09T00:00:00	ARD5991072	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21726	Gasoline Tax	414200	Revenue	90	-226.190	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21727	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-09T00:00:00	ARD5991048	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21728	Food and Beverage Tax	418400	State Comptroller	50	-157.200	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21729	SPF - Support our Troops	425340	Veterans Affairs	160	-35055.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-02-09T00:00:00	ARD5991024	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21730	Auto Vehicle ID Statute	427447	Revenue	90	-575.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21731	Aviation Fuel Excise Tax	413350	Revenue	90	-11065.670	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21732	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-39584.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-09T00:00:00	ARD5991073	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21733	Food and Beverage Tax	418400	State Comptroller	50	-6143.170	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21734	Food and Beverage Tax	418400	State Comptroller	50	-799.670	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21735	LARE Fee	425267	Natural Resources	300	-1680.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-02-09T00:00:00	ARD5991043	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21736	Technology Fee	420105	Homeland Security	385	-79.960	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-09T00:00:00	ARD5991048	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21737	Gasoline Tax	414200	Revenue	90	-75.400	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21738	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1425.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-09T00:00:00	ARD5991027	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21739	Nonconsumer Settlements/Fees	450260	State Police	100	-4542.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-02-09T00:00:00	ARD5991020	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21740	DESIGNATED DONATION	463050	Arts Comm	705	-2875.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-02-09T00:00:00	ARD5991070	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21741	DESIGNATED DONATION	463050	Natural Resources	300	-2334.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21742	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1511242.500	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-02-09T00:00:00	ARD5991028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21743	Special Fuel Tax	414300	Revenue	90	-6901.100	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21744	DNR - Firewood Revenue	431462	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21745	Copies and Report Fees	420360	Logansport State Hospital	435	-47.500	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-02-09T00:00:00	ARD5991055	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
21746	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-09T00:00:00	ARD5991020	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21747	Gasoline use tax	412700	Revenue	90	-79533.420	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21748	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-02-09T00:00:00	ARD5990956	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21749	Consumer Settlements	450230	Attorney General	46	-428.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-02-09T00:00:00	ARD5990957	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21750	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-09T00:00:00	ARB5990943	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21751	RPAF Tipping Fees	427467	Environmental Management	495	-5726.500	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-02-09T00:00:00	ARB5990943	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21752	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-09T00:00:00	ARD5991022	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21753	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21754	DESIGNATED DONATION	463050	Natural Resources	300	-500000.000	2021	Conservation, Culture and Development	OUTDOOR EXPO	43922	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21755	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21756	Payphone-Prisons	436135	Ofc of Technology	67	-20.560	2021	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2021-02-09T00:00:00	ARD5991009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21757	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21758	Innkeeper's Tax	418500	Treasurer of State	48	-805.040	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-09T00:00:00	ARD5990961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21759	Elevator Inspections	422620	Homeland Security	385	-27890.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-09T00:00:00	ARD5991048	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21760	Motor Vehicle Highway Fees	425008	Revenue	90	-56813.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21761	SPF - Indy HoF	425355	Motor Vehicles	235	-125.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21762	Solid waste disposal fee	421350	Environmental Management	495	-5726.500	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-02-09T00:00:00	ARB5990943	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21763	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6678.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21764	Welfare Repayments	450510	FSSA Family Resources	500	2624.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-09T00:00:00	ARD5991058	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21765	Innkeeper's Tax	418500	Treasurer of State	48	-2526.920	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-02-09T00:00:00	ARD5990962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21766	Admin. Fee	425197	Charter School Brd	704	-9599.400	2021	Education	Charter School Board	43911	Private Grant Funds	2021-02-09T00:00:00	ARD5991067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
21767	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21768	Food and Beverage Tax	418400	State Comptroller	50	-27.280	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21769	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21770	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21771	Collection Agency Fees	427530	Transportation	800	277.810	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-09T00:00:00	ARD5991074	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21772	FandW - Ohio River license and 10	425503	Natural Resources	300	-375.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21773	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-09T00:00:00	ARD5991048	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21774	Dealer Plates	425230	Secretary Of State	40	-28775.110	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-02-09T00:00:00	ARD5990956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21775	Food and Beverage Tax	418400	State Comptroller	50	-18277.170	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21776	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-16047.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-09T00:00:00	ARD5991039	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21777	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21778	Tourist Oriented Dir Sign	428140	Transportation	800	-1036614.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-09T00:00:00	ARD5991074	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21779	DNR - Campground Revenue	425451	Natural Resources	300	-5352.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21780	Food and Beverage Tax	418400	State Comptroller	50	-711.600	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21781	Registration Fee Revenue	423260	Natural Resources	300	-6685.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21782	HP Breakage	423613	Horse Racing Comm	265	-111.010	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-09T00:00:00	ARD5991035	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21783	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21784	SPF - Freemason	425352	Motor Vehicles	235	-75.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21785	State Sales Tax	412010	Transportation	800	-4756.040	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-09T00:00:00	ARD5991072	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21786	Road Improvement Reimbursement	428131	Transportation	800	-150.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-09T00:00:00	ARD5991074	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21787	Transp Infr Impr Fee	428155	Transportation	800	-6145.480	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-09T00:00:00	ARD5991072	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21788	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-45855.500	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-09T00:00:00	ARD5991020	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21789	Solid waste disposal fee	421350	Environmental Management	495	-78.000	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-02-09T00:00:00	ARB5990943	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21790	Superload Escort Revenue	432105	State Police	100	-34811.330	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-02-09T00:00:00	ARD5991020	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21791	Child Support Bureau Annual Fe	424200	Child Services	502	-330.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-09T00:00:00	ARD5991061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21792	Amusement Entertainment Pmts	422510	Homeland Security	385	-1577.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-09T00:00:00	ARD5991048	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21793	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1208140.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-09T00:00:00	ARD5991074	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21794	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-09T00:00:00	ARM5990944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21795	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-09T00:00:00	ARB5990943	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21796	Food and Beverage Tax	418400	State Comptroller	50	-57.490	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21797	Innkeeper's Tax	418500	Treasurer of State	48	-663.880	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-02-09T00:00:00	ARD5990962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21798	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	300.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-09T00:00:00	BIL5991082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21799	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7609.860	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21800	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21801	Motor Vehicle Highway Fees	425008	Revenue	90	-1930.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-09T00:00:00	ARD5991016	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21802	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-09T00:00:00	ARD5991022	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21803	Welfare Repayments	450510	FSSA Family Resources	500	-3311.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-09T00:00:00	ARB5991541	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21804	Food and Beverage Tax	418400	State Comptroller	50	-539.410	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21805	IN Volunteer Firefighters	425037	Motor Vehicles	235	-60.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21806	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21807	SPF - Wabash	425332	Motor Vehicles	235	-25.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21808	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-1786.400	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-02-09T00:00:00	ARD5991020	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21809	SPF - IBE	425359	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21810	Claims and Comp - Road Damage	472342	Transportation	800	8218.720	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-09T00:00:00	ARM5990950	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21811	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21812	ID Breakage	423614	Horse Racing Comm	265	-22.450	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-09T00:00:00	ARD5991035	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21813	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-20887.940	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-09T00:00:00	ARD5991030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21814	Aircraft License Excise Tax	413100	Revenue	90	-585.370	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21815	SPF - BallState	425302	Motor Vehicles	235	-200.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21816	Food and Beverage Tax	418400	State Comptroller	50	-6561.920	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21817	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21818	SPF - IEdT	425361	Motor Vehicles	235	-150.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21819	Attorney Registration Fee	424250	Supreme Court Admin	22	-575.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-02-09T00:00:00	ARD5990954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21820	Plan Review	422554	Homeland Security	385	-56570.380	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-09T00:00:00	ARD5991048	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21821	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21822	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21823	Code Enforcement Plan Review	422555	Homeland Security	385	-1120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-09T00:00:00	ARD5991048	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21824	Gasoline use tax	412700	Budget Agency	57	-71550.020	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-09T00:00:00	ARD5991005	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21825	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-09T00:00:00	ARD5991072	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21826	STORMWATER	421188	Environmental Management	495	400.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-09T00:00:00	BIL5991082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21827	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-02-09T00:00:00	ARD5991050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21828	ID Breakage	423614	Horse Racing Comm	265	-129.090	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-09T00:00:00	ARD5991035	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21829	SPF - IWU	425315	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21830	Forfeitures	461050	State Police	100	-200.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-02-09T00:00:00	ARD5991020	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21831	SPF - IKFT	425364	Child Services	502	-175.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-02-09T00:00:00	ARD5991059	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21832	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3617694.490	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-09T00:00:00	ARD5991047	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21833	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-09T00:00:00	ARD5991009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21834	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-50988.600	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-02-09T00:00:00	ARD5991051	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21835	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-09T00:00:00	ARD5991022	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21836	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-9641.010	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-02-09T00:00:00	ARD5991055	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
21837	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-09T00:00:00	ARD5991022	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21838	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68869.220	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-09T00:00:00	ARD5991010	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21839	Safety First Trust Fees	425389	Homeland Security Found	8385	-2725.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-02-09T00:00:00	ARD5991075	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
21840	DOR BMV OSOW Fee	427475	Transportation	800	-5290.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-09T00:00:00	ARD5991072	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21841	Consumer Settlements	450230	Attorney General	46	-24.000	2021	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2021-02-09T00:00:00	ARD5990959	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21842	Food and Beverage Tax	418400	State Comptroller	50	-88.070	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21843	Food and Beverage Tax	418400	State Comptroller	50	-149.210	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21844	Odometer Fees	425007	State Police	100	-48.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-02-09T00:00:00	ARD5991021	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21845	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-750.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-09T00:00:00	ARD5991022	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21846	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-09T00:00:00	ARB5990943	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21847	Innkeeper's Tax	418500	Treasurer of State	48	-2174.370	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-02-09T00:00:00	ARD5990962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21848	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21849	IRP Registration Fees	427420	Revenue	90	-249683.370	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21850	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53522.680	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21851	FR - scrap revenue	431431	Transportation	800	-691.630	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-09T00:00:00	ARD5991074	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21852	Food and Beverage Tax	418400	State Comptroller	50	-1014.300	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-09T00:00:00	ARD5990974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21853	Motor Carrier Fuel Tax	414400	Transportation	800	-900.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-09T00:00:00	ARD5991072	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21854	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-02-09T00:00:00	ARD5991069	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21855	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11446.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-09T00:00:00	ARD5990954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21856	Government Interest Income	429660	Arts Comm	705	540.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-02-09T00:00:00	ARD5991068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21857	Motor Vehicle Highway Fees	425008	State Comptroller	50	-228856.430	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-09T00:00:00	ARD5990968	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21858	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21859	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-275.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21860	Technololgy Fund Fees	425284	Motor Vehicles	235	-644.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-09T00:00:00	ARD5991031	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21861	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21862	Sales - SFTY EDU TRAINING	430965	State Police	100	-10.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-02-09T00:00:00	ARD5991020	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21863	Innkeeper's Tax	418500	Treasurer of State	48	-96.540	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-02-09T00:00:00	ARD5990961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21864	Boiler Inspections	422610	Homeland Security	385	-800.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-09T00:00:00	ARD5991048	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21865	E-check Processing Fee	439291	Homeland Security	385	-16.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-09T00:00:00	ARD5991048	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21866	O/I - Advertising Revenue	425742	Natural Resources	300	-3200.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-09T00:00:00	ARD5991042	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21867	LOCAL PROJECTS	464180	Child Services	502	-4071.980	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-02-09T00:00:00	ARD5991061	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21868	State Service Fee	452120	Administration	61	-2040.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-02-09T00:00:00	ARD5991007	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21869	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21870	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-578.430	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-02-09T00:00:00	ARD5991057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21871	SPF - IBE	425359	Motor Vehicles	235	-50.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21872	DOR BMV OSOW Fee	427475	Revenue	90	-1093303.650	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21873	SPF - IU	425312	Motor Vehicles	235	-1375.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21874	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-02-09T00:00:00	ARD5991033	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21875	Innkeeper's Tax	418500	Treasurer of State	48	-64.620	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-02-09T00:00:00	ARD5990961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21876	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-09T00:00:00	ARD5991013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21877	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21878	SPandR - Group Docks	425821	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21879	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7275.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21880	Water - Floodway Permits	425776	Natural Resources	300	-1460.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21881	SPF - USI	425329	Motor Vehicles	235	-400.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21882	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2700.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21883	SPF - IBST	425360	Motor Vehicles	235	-650.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21884	SPandR - Admin Rev	425858	Natural Resources	300	23.110	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21885	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-211.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21886	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21887	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21888	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21889	Greenways Trust	425400	Motor Vehicles	235	-500.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21890	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21891	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1112.440	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21892	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-516.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21893	SPandR - Products Sold Revenue	431471	Natural Resources	300	-41424.440	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21894	SPandR - Daily Adm - Range	425805	Natural Resources	300	-126.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21895	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21896	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21897	SPF - TriState	425324	Motor Vehicles	235	-350.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21898	SPandR - Admission Gate In State	425782	Natural Resources	300	-153534.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21899	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21900	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21901	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21902	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2455.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21903	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21904	IN Volunteer Firefighters	425037	Motor Vehicles	235	-630.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21905	DNR - Campground Revenue	425451	Natural Resources	300	-1404.870	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21906	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21907	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-475.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21908	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21909	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1455.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21910	SPandR - Admission Gate OOS	425783	Natural Resources	300	-52756.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21911	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-86.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21912	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2068.910	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21913	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-648.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21914	NRA Trust	425406	Motor Vehicles	235	-925.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21915	FandW - License Agent Revenue	425482	Natural Resources	300	-133.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21916	DNR - CRS Campground Rev	425608	Natural Resources	300	-25923.100	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21917	SPF - I NAT	425366	Motor Vehicles	235	-575.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21918	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21919	SPF - DARE	425350	Motor Vehicles	235	-575.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21920	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21921	DESIGNATED DONATION	463050	Natural Resources	300	-469.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21922	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4275.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21923	DNR Donations Revenue	463060	Natural Resources	300	-3808.390	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21924	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21925	SPandR - CRS Shelter House	425803	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21926	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21927	Sales - County Clothing	430982	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21928	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21929	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21930	DNR - SPandR - Recycle	425780	Natural Resources	300	-97.950	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21931	SPF - IPFF	425368	Motor Vehicles	235	-4400.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21932	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21933	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21934	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21935	SPandR - Falls Parking	425814	Natural Resources	300	-406.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21936	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21937	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21938	SPandR - Fishing Tournament	425818	Natural Resources	300	-99.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21939	IRP Registration Fees	427420	Revenue	90	-291219.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21940	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1170.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21941	Special Fuel Tax	414300	Revenue	90	-38.160	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21942	Tobacco Distributors License	427486	Revenue	90	-0.230	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21943	Alcoholic Beverage Taxes	416100	Revenue	90	-91785.040	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21944	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21945	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21946	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21947	SPF - Nurses	425367	Motor Vehicles	235	-6400.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21948	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21949	SPandR - Dry Storage	425809	Natural Resources	300	-495.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21950	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21951	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21952	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17719.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21953	SPandR - Retailer Commission	425841	Natural Resources	300	-135.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21954	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-238.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21955	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21956	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21957	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21958	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21959	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21960	DNR - Facility Rental Revenue	425653	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21961	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21962	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21963	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21964	SPF - IEdT	425361	Motor Vehicles	235	-1125.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21965	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21966	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21967	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21968	DNR - Service Charges	425420	Natural Resources	300	-50000.000	2021	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21969	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-675.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21970	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21971	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1035.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21972	Water - Shoreline Construction	425777	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21973	SPF - IU	425312	Motor Vehicles	235	-17650.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21974	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21975	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2340.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21976	SPandR - Bank Ties	425789	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21977	SPF - ND	425327	Motor Vehicles	235	-3600.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21978	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21979	Truck under 7K	425021	Motor Vehicles	235	-475.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21980	SPandR - Ice Revenue	431466	Natural Resources	300	-6419.760	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21981	SPF - IWU	425315	Motor Vehicles	235	-475.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21982	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-892.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21983	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21984	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1015.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21985	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-520.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21986	SPF - Riley HFK	425376	Motor Vehicles	235	-4650.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21987	DNR - Firewood Revenue	431462	Natural Resources	300	-32947.050	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21988	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21989	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21990	SPF - Rose Hulman	425320	Motor Vehicles	235	-950.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21991	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-92.530	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21992	SPandR - Bouys and Docks	425794	Natural Resources	300	-20635.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21993	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21994	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21995	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21996	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-46.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21997	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11220.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21998	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21999	NONGAME FUND	464220	Natural Resources	300	-1992.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22000	SPF - Purdue	425319	Motor Vehicles	235	-15750.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22001	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1628.110	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22002	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1105235.810	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22003	Wild Turkey Trust	425397	Motor Vehicles	235	-1325.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22004	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16314.750	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22005	FR - nursery seedling revenue	431424	Natural Resources	300	-464.800	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22006	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22007	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-290.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22008	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-336.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22009	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-501.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22010	SPF - ISP	425371	Motor Vehicles	235	-2200.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22011	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22012	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22013	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22014	SPF - IIT	425310	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22015	SPF - Freemason	425352	Motor Vehicles	235	-2100.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22016	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22017	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-10-08T00:00:00	ARD5859325	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22018	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-154525.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-08T00:00:00	ARD5859333	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22019	Amusement Entertainment Pmts	422510	Homeland Security	385	-3745.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22020	Consumer Penalties	450240	Attorney General	46	-200.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-08T00:00:00	ARD5859260	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22021	Program Income	441020	Child Services	502	-160.600	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-08T00:00:00	ARD5859349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22022	Food and Beverage Tax	418400	State Comptroller	50	-76.880	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22023	Food and Beverage Tax	418400	State Comptroller	50	-271.190	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22024	Technololgy Fund Fees	425284	Motor Vehicles	235	-602.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-08T00:00:00	ARD5859324	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22025	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3536.510	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-10-08T00:00:00	ARD5859305	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22026	Claims and Comp - Road Damage	472342	Transportation	800	-79329.620	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-08T00:00:00	BIL5859376	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22027	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1328855.460	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-08T00:00:00	ARD5859336	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22028	State Sales Tax	412010	Transportation	800	-1732.000	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-08T00:00:00	ARD5859365	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22029	Food and Beverage Tax	418400	State Comptroller	50	-894.520	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22030	Banner Permits	428132	Transportation	800	-3730.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-08T00:00:00	ARD5859366	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22031	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-10-08T00:00:00	ARD5859265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22032	DONATION NOT FOR PROFITS	463210	Library	730	-260.620	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-08T00:00:00	ARD5859362	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22033	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-10-08T00:00:00	ARD5859265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22034	Child Support Bureau Annual Fe	424200	Child Services	502	-225.060	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-08T00:00:00	ARD5859349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22035	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-278.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22036	ID Breakage	423614	Horse Racing Comm	265	-191.470	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-08T00:00:00	ARD5859330	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22037	TITLE V	421044	Environmental Management	495	-1586.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-10-08T00:00:00	ARB5859246	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22038	Food and Beverage Tax	418400	State Comptroller	50	-49334.730	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22039	DEVA Repayments	428924	Personnel	70	-135.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-08T00:00:00	ARD5859308	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22040	Motor Vehicle Highway Fees	425008	Transportation	800	-1069145.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-08T00:00:00	ARD5859366	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22041	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-08T00:00:00	ARD5859323	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22042	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-08T00:00:00	ARD5859319	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22043	Real Estate Investigative	451140	Professional Licensing	250	-185.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-10-08T00:00:00	ARD5859328	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22044	Food and Beverage Tax	418400	State Comptroller	50	-5443.950	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22045	Librarian Certification Fee	424610	Library	730	-340.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-10-08T00:00:00	ARD5859362	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22046	Food and Beverage Tax	418400	State Comptroller	50	-2856.840	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22047	LOCAL PROJECTS	464180	Child Services	502	-3598.770	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-10-08T00:00:00	ARD5859349	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22048	Welfare Repayments	450510	FSSA Family Resources	500	-5438.420	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-10-08T00:00:00	ARD5859347	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22049	Code Enforcement Plan Review	422555	Homeland Security	385	-885.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22050	Disability Premiums ER	428990	Disability - State Personnel	71	-18533.820	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-08T00:00:00	ARD5859310	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22051	Innkeeper's Tax	418500	Treasurer of State	48	-20.950	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-10-08T00:00:00	ARD5859265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22052	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-08T00:00:00	ARD5859323	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22053	SPF - Colts	425354	Budget Agency	57	-4180.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-10-08T00:00:00	ARD5859303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22054	State Sales Tax	412010	Transportation	800	-7319.090	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-08T00:00:00	ARD5859365	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22055	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	413.070	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-10-08T00:00:00	ARD5859344	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22056	Abandoned Property	462100	Treasurer of State	48	-1722462.300	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-08T00:00:00	ARD5859262	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22057	Food and Beverage Tax	418400	State Comptroller	50	-855.640	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22058	Accountant Investigative	451130	Professional Licensing	250	-110.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-10-08T00:00:00	ARD5859328	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22059	DOR IDEM Fees	427470	Environmental Management	495	-1447.160	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859344	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22060	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	3.000	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-08T00:00:00	ARD5859264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22061	Victim Comp Penalties	452010	Criminal Justice Institute	32	-964.350	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-10-08T00:00:00	ARD5859258	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22062	Disability Premiums EE	428991	Disability - State Personnel	71	-3483.790	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-08T00:00:00	ARD5859310	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22063	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.080	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-08T00:00:00	ARD5859262	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22064	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-08T00:00:00	BIL5859370	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22065	Government Interest Income	429660	Environmental Management	495	-6967.190	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-10-08T00:00:00	ARD5859343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22066	Food and Beverage Tax	418400	State Comptroller	50	-234.440	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22067	SPF - Support our Troops	425340	Veterans Affairs	160	-22000.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-10-08T00:00:00	ARD5859317	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22068	Food and Beverage Tax	418400	State Comptroller	50	-728.790	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22069	Transfer	425174	Environmental Management	495	5555.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-08T00:00:00	ARD5859346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22070	Food and Beverage Tax	418400	State Comptroller	50	-909.670	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22071	Training	439102	Transportation	800	-1420.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-08T00:00:00	ARD5859366	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22072	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-08T00:00:00	ARD5859329	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22073	Publns Gifts Donations	463240	Library	730	-46.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-08T00:00:00	ARD5859362	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22074	RealEstate FraudApp-Fees	429333	Attorney General	46	-185.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-10-08T00:00:00	ARD5859261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22075	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	ARD5859306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22076	HP Breakage	423613	Horse Racing Comm	265	-72.360	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-08T00:00:00	ARD5859330	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22077	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-08T00:00:00	BIL5859370	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22078	Consumer Penalties	450240	Attorney General	46	-30.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-10-08T00:00:00	ARD5859260	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22079	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-117.660	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-08T00:00:00	ARD5859311	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22080	Food and Beverage Tax	418400	State Comptroller	50	-0.180	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-08T00:00:00	ARD5859284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22081	SBOA Audit Charge	452210	Board of Accounts	80	-80.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-10-08T00:00:00	ARD5859312	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22082	Food and Beverage Tax	418400	State Comptroller	50	-10333.750	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22083	Food and Beverage Tax	418400	State Comptroller	50	-124.760	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22084	Claims and Comp - Road Damage	472342	Transportation	800	-9451.670	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-08T00:00:00	ARD5859364	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22085	Food and Beverage Tax	418400	State Comptroller	50	-3337.100	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22086	Welfare Repayments	450510	FSSA Family Resources	500	22643.410	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-08T00:00:00	ARD5859347	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22087	ID Breakage	423614	Horse Racing Comm	265	-191.470	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-08T00:00:00	ARD5859330	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22088	Food and Beverage Tax	418400	State Comptroller	50	-3047.380	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22089	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1512.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-08T00:00:00	ARD5859257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22090	DESIGNATED DONATION	463050	Arts Comm	705	-1325.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-10-08T00:00:00	ARD5859360	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22091	Welfare Repayments	450510	FSSA Family Resources	500	-12677.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-08T00:00:00	ARB5860053	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22092	Food and Beverage Tax	418400	State Comptroller	50	-2491.260	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22093	Consumer Settlements	450230	Budget Agency	57	-56000.000	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-10-08T00:00:00	ARD5859302	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22094	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-10-08T00:00:00	ARD5859328	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22095	Offender Medical Copayments	420830	Correction	615	-4173.020	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-10-08T00:00:00	ARD5859357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22096	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1505.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-08T00:00:00	ARD5859332	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22097	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-08T00:00:00	ARD5859311	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22098	Motor Carrier Fuel Tax	414400	Transportation	800	-1313.950	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-08T00:00:00	ARD5859365	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22099	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-10-08T00:00:00	ARD5859265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22100	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-355073.490	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-08T00:00:00	ARD5859351	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22101	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2350.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-10-08T00:00:00	ARD5859339	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22102	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-08T00:00:00	ARB5859246	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22103	State Seals	422680	Homeland Security	385	-2275.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22104	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-08T00:00:00	ARD5859323	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22105	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-08T00:00:00	ARD5859320	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22106	FESOP FEES	421030	Environmental Management	495	-793.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-10-08T00:00:00	ARB5859246	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22107	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19484.100	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-10-08T00:00:00	ARD5859339	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22108	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71277.220	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-08T00:00:00	ARD5859311	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22109	Child Care Ministries	422540	Early Child Learning	501	-750.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-10-08T00:00:00	ARD5859348	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22110	Gasoline use tax	412700	Budget Agency	57	-35111.490	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-08T00:00:00	ARD5859304	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22111	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-10-08T00:00:00	ARD5859328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22112	SPF - IKFT	425364	Child Services	502	-3000.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-10-08T00:00:00	ARD5859349	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22113	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-10-08T00:00:00	ARD5859361	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22114	Food and Beverage Tax	418400	State Comptroller	50	-1141.050	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22115	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-08T00:00:00	ARD5859351	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22116	HP Breakage	423613	Horse Racing Comm	265	-12.590	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-08T00:00:00	ARD5859330	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22117	Consumer Restitution	450220	Attorney General	46	-2480.490	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-10-08T00:00:00	ARD5859260	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22118	HP Breakage	423613	Horse Racing Comm	265	-72.360	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-08T00:00:00	ARD5859330	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22119	Boiler Inspections	422610	Homeland Security	385	-1524.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22120	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48101.700	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-08T00:00:00	ARD5859340	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22121	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-08T00:00:00	ARB5859246	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22122	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-08T00:00:00	ARB5859246	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22123	INSURANCE RECOVERY	472500	Administration	61	-6255.850	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-08T00:00:00	ARD5859305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22124	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-10-08T00:00:00	ARD5859362	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22125	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22126	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-08T00:00:00	ARB5859246	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22127	Gasoline Tax	414200	Revenue	90	-98306.510	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22128	Medicaid Prog Recov Penlty	450530	Attorney General	46	-259146.710	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-08T00:00:00	ARD5859260	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22129	Technology Fee	420105	Homeland Security	385	-362.340	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22130	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-401447.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-08T00:00:00	ARD5859366	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22131	Tobacco Distributors License	427486	Revenue	90	-1.580	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22132	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2510.000	2021	General Government	Publications	47070	State Dedicated Fund	2020-10-08T00:00:00	ARD5859355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
22133	Fireworks Displays	422572	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22134	Alcoholic Beverage Taxes	416100	Revenue	90	-42334.550	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22135	Gasoline use tax	412700	Transportation	800	-23407.650	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-08T00:00:00	ARD5859365	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22136	ID Breakage	423614	Horse Racing Comm	265	-33.290	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-08T00:00:00	ARD5859330	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22137	DOR  Service Charge	427449	Revenue	90	-82.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22138	Safety First Trust Fees	425389	Homeland Security Found	8385	-1400.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-10-08T00:00:00	ARD5859367	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
22139	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-08T00:00:00	ARD5859311	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22140	Notary Public Commissions	427520	Secretary Of State	40	-4663.040	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-08T00:00:00	ARD5859259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22141	Motor Carrier Permit Fee	427452	Transportation	800	-10075.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-08T00:00:00	ARD5859365	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22142	Controlled Substances Recovery	426450	Professional Licensing	250	-1420.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-10-08T00:00:00	ARD5859328	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22143	Gasoline use tax	412700	Revenue	90	-39029.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22144	Motor Vehicle Highway Fees	425008	State Comptroller	50	-78197.730	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-08T00:00:00	ARD5859270	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22145	Sale of State Property	430310	Administration	61	-10862.640	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-08T00:00:00	ARD5859305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22146	Clean Prod Floor Care	437701	Correctional Industries	515	-3400.000	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-10-08T00:00:00	ARD5859354	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22147	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7875.930	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22148	Emergency Planning Fees	427492	Revenue	90	-200.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-10-08T00:00:00	ARD5859315	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22149	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-10-08T00:00:00	ARD5859265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22150	Sales - WAR SURPLUS	430986	State Prison	620	11028.000	2021	Public Safety	Prison Postwar Constr Fund	70550	Capital Funds	2020-10-08T00:00:00	ARD5859358	2024-10-12T00:00:00	Construction Post War	3800	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	620
22151	Sales - WAR SURPLUS	430986	Administration	61	-11028.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-10-08T00:00:00	ARD5859305	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22152	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6013.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-08T00:00:00	ARD5859335	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22153	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5661.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-08T00:00:00	ARD5859329	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22154	Food and Beverage Tax	418400	State Comptroller	50	-919.250	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22155	Low Lev Radiation Trans	422561	Homeland Security	385	-3600.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-10-08T00:00:00	ARD5859337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22156	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24.700	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22157	Attorney Registration Fee	424250	Supreme Court Admin	22	-14404.960	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-10-08T00:00:00	ARD5859257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22158	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52506.250	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-08T00:00:00	ARD5859311	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22159	Registration Fee Revenue	423260	Public Defender Council	610	-225.000	2021	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-10-08T00:00:00	ARD5859355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
22160	Food and Beverage Tax	418400	State Comptroller	50	-21926.660	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22161	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-08T00:00:00	ARD5859345	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22162	HR Service	439900	Personnel	70	-7153.050	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-10-08T00:00:00	ARD5859309	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22163	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55394.110	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22164	TOS Unidentified Funds	401150	Attorney General	46	59014.350	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-08T00:00:00	ARD5859260	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22165	Attorney Registration Fee	424250	Supreme Court Admin	22	-200.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-10-08T00:00:00	ARD5859257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22166	Unemployment Tax	417810	IO0521Workforce Development	510	8700.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-08T00:00:00	ARD5859353	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22167	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-08T00:00:00	ARB5859246	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22168	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-10-08T00:00:00	ARD5859265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22169	Innkeeper's Tax	418500	Treasurer of State	48	-14449.680	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-08T00:00:00	ARD5859264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22170	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-08T00:00:00	ARD5859311	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22171	Welfare Repayments	450510	FSSA Family Resources	500	-131.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859347	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22172	Innkeeper's Tax	418500	Treasurer of State	48	-1046.680	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-08T00:00:00	ARD5859264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22173	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1261.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-08T00:00:00	ARD5859365	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22174	Transp Infr Impr Fee	428155	Transportation	800	-284.320	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-08T00:00:00	ARD5859365	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22175	Gasoline use tax	412700	Transportation	800	-58543.720	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-08T00:00:00	ARD5859365	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22176	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-251.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-08T00:00:00	ARD5859320	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22177	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15120.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-08T00:00:00	ARD5859323	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22178	Alcoholic Beverage Taxes	416100	Purdue University	760	-501.370	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-08T00:00:00	ARD5859363	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
22179	Consumer Settlements	450230	Attorney General	46	-1270.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-08T00:00:00	ARD5859260	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22180	Claims and Comp - Auto Damage	472340	Transportation	800	-2774.400	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-08T00:00:00	BIL5859376	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22181	Innkeeper's Tax	418500	Treasurer of State	48	-19.280	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-08T00:00:00	ARD5859265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22182	Trip Permit (65%)	427446	Revenue	90	-617.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22183	Food and Beverage Tax	418400	State Comptroller	50	-1090.920	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22184	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-08T00:00:00	ARD5859311	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22185	Food and Beverage Tax	418400	State Comptroller	50	-2807.270	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22186	Child Care Ministries	422540	Homeland Security	385	-200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22187	Medicaid Prog Recov	450520	Attorney General	46	0.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-08T00:00:00	ARD5859260	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22188	Food and Beverage Tax	418400	State Comptroller	50	-524.600	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22189	E-check Processing Fee	439291	Homeland Security	385	-31.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859337	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22190	Penalties	450710	Attorney General	46	259146.710	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-08T00:00:00	ARD5859260	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22191	Odometer Fees	425007	State Police	100	-2541.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859316	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22192	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-10-08T00:00:00	ARD5859257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22193	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-08T00:00:00	ARD5859351	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22194	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-08T00:00:00	ARD5859362	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22195	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22196	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22197	Aviation Fuel Excise Tax	413350	Revenue	90	-1128.650	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22198	DOR BMV OSOW Fee	427475	Revenue	90	-120839.450	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22199	Motor Carrier Permit Fees	427440	Revenue	90	-428.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22200	Aircraft License Excise Tax	413100	Revenue	90	-1082.420	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22201	Special Fuel Tax	414300	Revenue	90	-626.490	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22202	DOR BMV OSOW Fee	427475	Revenue	90	-133769.770	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22203	Gasoline Tax	414200	Revenue	90	-294919.530	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22204	DOR BMV OSOW Fee	427475	Transportation	800	-1475.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-08T00:00:00	ARD5859365	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22205	MFCU Investigation Recovery	450270	Attorney General	46	0.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-08T00:00:00	ARD5859260	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22206	Const Design Release VarnceFee	422530	Homeland Security	385	-2001.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22207	Food and Beverage Tax	418400	State Comptroller	50	-1074.730	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-08T00:00:00	ARD5859276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22208	Elevator Inspections	422620	Homeland Security	385	-25200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22209	In.Gov Charges	439106	Ofc of Technology	67	-250.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	ARD5859307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22210	Plan Review	422554	Homeland Security	385	-23103.830	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-08T00:00:00	ARD5859337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22211	Trip Permit (35%)	427441	Revenue	90	-332.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-08T00:00:00	ARD5859313	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22212	Pet Friendly Trust	425399	Motor Vehicles	235	-1925.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22213	Special Fuel Tax	414300	Revenue	90	-1054.950	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22214	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-520.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22215	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22216	Food and Beverage Tax	418400	State Comptroller	50	-14659.760	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22217	Motor Carrier Permit Fee	427452	Transportation	800	-2014.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-19T00:00:00	ARD5881870	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22218	SPF - ISU	425311	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22219	Food and Beverage Tax	418400	State Comptroller	50	-262.200	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22220	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881842	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22221	Code Enforcement Plan Review	422555	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881842	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22222	SPF - USI	425329	Motor Vehicles	235	-25.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22223	DNR - SPandR - Recycle	425780	Natural Resources	300	-111.660	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22224	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2640.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22225	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5271.600	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-11-19T00:00:00	ARD5881844	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22226	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22227	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14304.620	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-19T00:00:00	ARD5881859	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22228	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-19T00:00:00	ARD5881833	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22229	Seizure for controlled substan	452140	Treasurer of State	48	-2400.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-11-19T00:00:00	ARD5881769	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22230	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22231	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-452.080	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-11-19T00:00:00	ARD5881853	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22232	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3087.800	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-19T00:00:00	ARD5881869	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22233	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4537.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-19T00:00:00	ARD5881839	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22234	Food and Beverage Tax	418400	State Comptroller	50	-3902.700	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22235	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-600.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22236	Innkeeper's Tax	418500	Treasurer of State	48	-140.990	2021	General Government	CIF White County	73297	State Dedicated Fund	2020-11-19T00:00:00	ARD5881768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22237	Food and Beverage Tax	418400	State Comptroller	50	-0.040	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-19T00:00:00	ARD5881786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22238	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-19T00:00:00	ARD5881824	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22239	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22240	HP Breakage	423613	Horse Racing Comm	265	-49.320	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-19T00:00:00	ARD5881834	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22241	RealEstate FraudApp-Fees	429333	Attorney General	46	-215.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-11-19T00:00:00	ARD5881767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22242	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-582.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22243	SPandR - Bank Ties	425789	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22244	Fireworks Displays	422572	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881842	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22245	State Seals	422680	Homeland Security	385	-65.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881842	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22246	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1243.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-11-19T00:00:00	ARD5881762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22247	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-19T00:00:00	ARD5881870	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22248	Food and Beverage Tax	418400	State Comptroller	50	-3831.230	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22249	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-550.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22250	SPF - I NAT	425366	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22251	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-965.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22252	Gasoline use tax	412700	Transportation	800	-6537.190	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-19T00:00:00	ARD5881870	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22253	Odometer Fees	425007	State Police	100	-1167.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-11-19T00:00:00	ARD5881822	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22254	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22255	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22256	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16175.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-19T00:00:00	ARD5881827	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22257	DNR - Concessions Revenue	425452	Natural Resources	300	-2276.340	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22258	STACK TEST FEE	421042	Environmental Management	495	3500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-19T00:00:00	BIL5881877	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22259	HP Breakage	423613	Horse Racing Comm	265	-49.320	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-19T00:00:00	ARD5881834	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22260	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-5433.860	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-11-19T00:00:00	ARD5881822	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22261	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22262	Safety First Trust Fees	425389	Homeland Security Found	8385	-450.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-11-19T00:00:00	ARD5881874	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
22263	Innkeeper's Tax	418500	Treasurer of State	48	-1438.280	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-11-19T00:00:00	ARD5881768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22264	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-19T00:00:00	ARD5881816	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22265	Food and Beverage Tax	418400	State Comptroller	50	-242303.100	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22266	Food and Beverage Tax	418400	State Comptroller	50	8.930	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22267	Food and Beverage Tax	418400	State Comptroller	50	-1477.610	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22268	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-175.780	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22269	Technololgy Fund Fees	425284	Motor Vehicles	235	-454.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-19T00:00:00	ARD5881829	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22270	Food and Beverage Tax	418400	State Comptroller	50	-11157.110	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-19T00:00:00	ARD5881779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22271	SPandR - CRS Shelter House	425803	Natural Resources	300	-115.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22272	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22273	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21374.180	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-19T00:00:00	ARD5881774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22274	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22275	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1175.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-11-19T00:00:00	ARD5881830	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22276	OandG - Drilling Permit Fees	425730	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-11-19T00:00:00	ARD5881838	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22277	Food and Beverage Tax	418400	State Comptroller	50	-990.120	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22278	DOR IDEM Fees	427470	Environmental Management	495	-7876.220	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-29T00:00:00	ARD6086230	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22279	Trip Permit (35%)	427441	Revenue	90	-507.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22280	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22281	SPF - IBST	425360	Motor Vehicles	235	-475.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22282	Low Lev Radiation Trans	422561	Homeland Security	385	-4500.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22283	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-799.380	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-29T00:00:00	ARD6086190	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22284	Innkeeper's Tax	418500	Treasurer of State	48	-165.190	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-29T00:00:00	ARD6086131	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22285	Food and Beverage Tax	418400	State Comptroller	50	-1955.780	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22286	Innkeeper's Tax	418500	Treasurer of State	48	-113424.820	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-29T00:00:00	ARD6086131	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22287	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-29T00:00:00	ARB6086100	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22288	SPF - Manchester	425317	Motor Vehicles	235	-700.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22289	DOR BMV OSOW Fee	427475	Revenue	90	-37581.140	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22290	Procurement Rebate	472497	Administration	61	-87763.700	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-06-29T00:00:00	ARD6086183	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22291	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22292	In.Gov Charges	439106	Ofc of Technology	67	-670.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-29T00:00:00	ARD6086186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22293	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23985.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-29T00:00:00	ARD6086204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22294	TOS Unidentified Funds	401150	State Comptroller	50	9723.450	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-06-29T00:00:00	ARD6086143	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22295	Occupational License Fee	422820	Gaming Comm	190	-24742.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-06-29T00:00:00	ARD6086200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22296	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1666440.270	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22297	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-11389.810	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-29T00:00:00	ARD6086130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22298	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22299	Choose Life Trust Fees	425393	Motor Vehicles	235	-1125.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22300	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22301	Adoption Fees	423020	Indiana Dept of Health	400	-6540.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-06-29T00:00:00	ARD6086224	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22302	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	2401.350	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-29T00:00:00	ARD6086232	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22303	Food and Beverage Tax	418400	State Comptroller	50	-355.150	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22304	SPF - IPFF	425368	Motor Vehicles	235	-7150.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22305	Boiler Inspections	422610	Homeland Security	385	-2239.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22306	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2800.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22307	Copies and Report Fees	420360	Board of Accounts	80	9.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-29T00:00:00	ARD6086191	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22308	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3060.500	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-06-29T00:00:00	ARD6086118	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
22309	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-926008.780	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-06-29T00:00:00	ARD6086241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22310	Plan Review	422554	Homeland Security	385	-61701.380	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22311	SexorViolent Offender Reg Fee	429350	Correction	615	-1838.670	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-06-29T00:00:00	ARD6086242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22312	Food and Beverage Tax	418400	State Comptroller	50	-6645.530	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22313	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-06-29T00:00:00	ARD6086224	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22314	Transp Infr Impr Fee	428155	Transportation	800	-640.550	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-29T00:00:00	ARD6086253	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22315	Court Fee Safe School Fee	424126	Treasurer of State	48	-56.250	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-29T00:00:00	ARD6086130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22316	SPF - ILTF	425365	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22317	DESIGNATED DONATION	463050	Arts Comm	705	-2450.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-06-29T00:00:00	ARD6086246	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22318	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-4000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22319	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-71298.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-29T00:00:00	ARD6086119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22320	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22321	Librarian Certification Fee	424610	Library	730	-60.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-06-29T00:00:00	ARD6086248	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22322	Food and Beverage Tax	418400	State Comptroller	50	-5031.140	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22323	DOR UST Fees	427465	Environmental Management	495	-360.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-29T00:00:00	BIL6086263	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22324	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-22943535.150	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-06-29T00:00:00	ARD6086239	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22325	Veterans Home Resident Collect	428410	Veterans Home	570	-28781.960	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-06-29T00:00:00	ARD6086241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22326	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9725.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22327	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-06-29T00:00:00	ARB6086591	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22328	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22329	DOR BMV OSOW Fee	427475	Revenue	90	-192826.850	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22330	HP Breakage	423613	Horse Racing Comm	265	-23.130	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-29T00:00:00	ARD6086211	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22331	Special Fuel Tax	414300	Revenue	90	-3709.840	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22332	Food and Beverage Tax	418400	State Comptroller	50	-14528.400	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22333	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-528.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-29T00:00:00	ARD6086253	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22334	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-29T00:00:00	ARM6086101	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22335	SPF - Freemason	425352	Motor Vehicles	235	-3350.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22336	LARE Fee	425267	Natural Resources	300	-80245.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22337	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22338	Truck 54K - 60K	425034	Motor Vehicles	235	-1150.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22339	Ronald McDonald House	425337	Motor Vehicles	235	-250.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22340	SPF - St Francis	425328	Motor Vehicles	235	-375.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22341	Innkeeper's Tax	418500	Treasurer of State	48	-7632.640	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-06-29T00:00:00	ARD6086131	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22342	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11362.300	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-29T00:00:00	ARD6086205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22343	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2444.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-29T00:00:00	ARD6086218	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22344	Special Fuel Tax	414300	Revenue	90	-11129.520	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22345	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79569.140	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22346	Amusement Entertainment Pmts	422510	Homeland Security	385	-4509.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22347	Alcoholic Beverage Taxes	416100	Revenue	90	-5113.370	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22348	Riverboat Wagering Tax	415300	Revenue	90	-2257574.830	2021	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22349	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-609485.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-29T00:00:00	ARD6086254	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22350	Gasoline Tax	414200	Revenue	90	-8726.870	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22351	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22352	Food and Beverage Tax	418400	State Comptroller	50	-2880.200	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22353	Wild Turkey Trust	425397	Motor Vehicles	235	-1700.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22354	Late Filing Fee	422557	Homeland Security	385	410.000	2021	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22355	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-230028.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-29T00:00:00	ARD6086214	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22356	Petroleum Severance	413800	Natural Resources	300	-8456.080	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-06-29T00:00:00	ARD6086216	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22357	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-29T00:00:00	ARD6086204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22358	Teacher of Record Fee	423270	Indiana Dept of Health	400	-8790.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-06-29T00:00:00	ARD6086224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22359	Motor Carrier Permit Fee	427452	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-29T00:00:00	ARD6086253	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22360	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22361	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1217615.280	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-29T00:00:00	ARD6086220	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22362	SPF - Rose Hulman	425320	Motor Vehicles	235	-1075.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22363	Agent Application	423318	IO0521Workforce Development	510	-100.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-06-29T00:00:00	ARD6086240	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22364	Technology Fee	420105	Homeland Security	385	-731.780	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22365	Welfare Repayments	450510	FSSA Family Resources	500	0.060	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-29T00:00:00	ARB6086106	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22366	SPF - Valpo	425330	Motor Vehicles	235	-700.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22367	Water - well drillers license	425774	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22368	SPF - State Museum Trust	425395	Motor Vehicles	235	-750.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22369	SPF - UofIndy	425326	Motor Vehicles	235	-975.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22370	Technololgy Fund Fees	425284	Motor Vehicles	235	-243.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-29T00:00:00	ARD6086206	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22371	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22372	HP Breakage	423613	Horse Racing Comm	265	-133.050	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-29T00:00:00	ARD6086211	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22373	Overweight Vehicle Fines	455110	Transportation	800	-7133.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-29T00:00:00	ARD6086252	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22374	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22375	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-29T00:00:00	ARD6086209	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22376	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22377	Motor Vehicle Highway Fees	425008	Revenue	90	-28087.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22378	State Sales Tax	412010	Transportation	800	-980.060	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-29T00:00:00	ARD6086253	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22379	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102384.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-29T00:00:00	ARD6086190	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22380	Heritage Trust Fees	425387	Natural Resources	300	-17425.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22381	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22382	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22383	ID Breakage	423614	Horse Racing Comm	265	-253.180	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-29T00:00:00	ARD6086211	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22384	Welfare Repayments	450510	FSSA Family Resources	500	184637.660	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-29T00:00:00	ARD6086234	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22385	Odometer Fees	425007	State Police	100	-5388.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086196	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22386	Aviation Fuel Excise Tax	413350	Revenue	90	-377.120	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22387	Innkeeper's Tax	418500	Treasurer of State	48	-1728.110	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-06-29T00:00:00	ARD6086131	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22388	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3784.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-06-29T00:00:00	ARD6086224	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22389	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-300.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-29T00:00:00	ARD6086130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22390	Banner Permits	428132	Transportation	800	-4265.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-29T00:00:00	ARD6086254	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22391	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11313.150	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22392	SPF - Indy HoF	425355	Motor Vehicles	235	-2275.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22393	SexorViolent Offender Reg Fee	429350	Correction	615	-4000.000	2021	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2021-06-29T00:00:00	ARD6086243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22394	National Criminal History Chck	428040	State Police	100	-1046.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-06-29T00:00:00	ARD6086197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22395	Innkeeper's Tax	418500	Treasurer of State	48	-2218.310	2021	General Government	CIF Carroll County	73215	State Dedicated Fund	2021-06-29T00:00:00	ARD6086131	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22396	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-21500.000	2021	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2021-06-29T00:00:00	ARD6086224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22397	Investment Income	429690	Motor Vehicles	235	-833.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-29T00:00:00	ARD6086205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22398	Gasoline use tax	412700	Transportation	800	-108654.120	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-29T00:00:00	ARD6086253	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22399	TOS Unidentified Funds	401150	Treasurer of State	48	60542.370	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-06-29T00:00:00	ARD6086128	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22400	Gasoline use tax	412700	Budget Agency	57	-162981.180	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-29T00:00:00	ARD6086182	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22401	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-28413.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22402	Riverboat Wagering Tax	415300	Revenue	90	-4878678.510	2021	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22403	Claims and Comp - Auto Damage	472340	Transportation	800	-2949.700	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-29T00:00:00	BIL6086269	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22404	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-29T00:00:00	ARD6086204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22405	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22406	Teaching Licensing Fees	427010	Education	700	-17485.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-06-29T00:00:00	ARD6086245	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22407	Consumer Settlements	450230	Attorney General	46	-207.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-06-29T00:00:00	ARD6086122	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22408	State Dog Fund	420620	State Comptroller	50	-122.000	2021	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2021-06-29T00:00:00	ARD6086143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22409	Greenways Trust	425400	Motor Vehicles	235	-625.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22410	SPF - ISU	425311	Motor Vehicles	235	-1550.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22411	DOR  Service Charge	427449	Revenue	90	-15.450	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22412	Food and Beverage Tax	418400	State Comptroller	50	-2796.860	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22413	Auditor of State Fines	450310	Election Division	63	-50.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-06-29T00:00:00	ARD6086185	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
22414	Occupational License Fee	422820	Gaming Comm	190	-18500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-29T00:00:00	ARD6086200	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22415	DHS Fines	452320	Homeland Security	385	-2250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22416	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	22946189.940	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-29T00:00:00	ARD6086239	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22417	Gasoline use tax	412700	Transportation	800	-271749.420	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-29T00:00:00	ARD6086253	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22418	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-29T00:00:00	ARD6086231	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22419	SPF - Anderson	425301	Motor Vehicles	235	-550.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22420	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-1070.840	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-06-29T00:00:00	ARD6086239	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22421	SPF - Purdue	425319	Motor Vehicles	235	-23175.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22422	Attorney Registration Fee	424250	Supreme Court Admin	22	-1729.780	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-29T00:00:00	ARD6086115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22423	SPF - Riley HFK	425376	Motor Vehicles	235	-6675.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22424	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16589.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-29T00:00:00	ARD6086250	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22425	Program Income	441020	Protection Advocacy Svcs Comm	44	-5000.000	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-06-29T00:00:00	ARD6086121	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22426	Elevator Inspections	422620	Homeland Security	385	-40220.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22427	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3080.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-29T00:00:00	ARD6086130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22428	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22429	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2725.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-29T00:00:00	ARD6086198	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22430	Coroners Training Board	420881	Coroner's Training Board	240	-49887.400	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-06-29T00:00:00	ARD6086208	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
22431	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-29T00:00:00	ARD6086202	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22432	DNR Donations Revenue	463060	Natural Resources	300	-105.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22433	E-check Processing Fee	439291	Homeland Security	385	-41.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22434	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22435	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22436	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-150.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22437	IRP Registration Fees	427420	Revenue	90	-217764.290	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22438	School Application	423317	IO0521Workforce Development	510	-2000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-06-29T00:00:00	ARD6086240	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22439	Sales Disclosure Filing	424810	Budget Agency	57	-36925.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-06-29T00:00:00	ARD6086180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22440	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22441	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-7150.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-29T00:00:00	ARB6086591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22442	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-1506.300	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-06-29T00:00:00	ARD6086180	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22443	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22444	Innkeeper's Tax	418500	Treasurer of State	48	-4962.060	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-06-29T00:00:00	ARD6086131	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22445	Emergency Planning Fees	427492	Revenue	90	-360.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-06-29T00:00:00	ARD6086194	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22446	HP Breakage	423613	Horse Racing Comm	265	-133.050	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-29T00:00:00	ARD6086211	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22447	SPF - TriState	425324	Motor Vehicles	235	-300.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22448	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22449	TOS Unidentified Funds	401150	Attorney General	46	-97428.440	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-29T00:00:00	ARD6086124	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22450	Disability Premiums ER	428990	Disability - State Personnel	71	-2717.670	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-29T00:00:00	ARD6086188	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22451	SPF - IUPUI	425314	Motor Vehicles	235	-800.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22452	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-06-29T00:00:00	ARD6086247	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22453	Low Lev Radiation Trans	422561	Homeland Security	385	500.000	2021	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22454	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22455	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-29T00:00:00	ARB6086591	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22456	SPF - Evansville	425325	Motor Vehicles	235	-950.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22457	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-29T00:00:00	ARB6086591	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22458	Gasoline use tax	412700	Revenue	90	-181166.280	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22459	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-28448.510	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-06-29T00:00:00	ARD6086228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22460	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22461	Booth Rental	430182	Indiana Dept of Health	400	-1650.000	2021	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2021-06-29T00:00:00	ARD6086224	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22462	Child Care Ministries	422540	Homeland Security	385	-500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22463	Odometer Fees	425007	State Police	100	-415.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086195	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22464	SPF - JDRF	425373	Motor Vehicles	235	-875.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22465	Veterans Home Resident Collect	428410	Veterans Home	570	-3204.860	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-06-29T00:00:00	ARD6086241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22466	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22467	Code Enforcement Plan Review	422555	Homeland Security	385	-1677.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22468	Welfare Repayments	450510	FSSA Family Resources	500	-25576.640	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086234	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22469	SPF - 4H	425356	Motor Vehicles	235	-550.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22470	Consumer Settlements	450230	Attorney General	46	-2694.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-29T00:00:00	ARD6086124	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22471	SPF - USI	425329	Motor Vehicles	235	-525.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22472	O/I - Fines/Penalties	451021	Natural Resources	300	-9732.450	2021	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2021-06-29T00:00:00	ARD6086215	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22473	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-4400.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-06-29T00:00:00	ARD6086229	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
22474	Special Olympics Trust Fees	425394	Motor Vehicles	235	-475.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22475	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-29T00:00:00	ARD6086126	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22476	Newborn Screening Fee	423130	Indiana Dept of Health	400	-190740.000	2021	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2021-06-29T00:00:00	ARD6086224	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22477	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22478	Food and Beverage Tax	418400	State Comptroller	50	-128.230	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22479	Dealer Plates	425230	Secretary Of State	40	-20867.200	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-06-29T00:00:00	ARD6086119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22480	State Seals	422680	Homeland Security	385	-1045.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22481	Food and Beverage Tax	418400	State Comptroller	50	-36710.180	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22482	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-29T00:00:00	ARD6086203	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22483	Food and Beverage Tax	418400	State Comptroller	50	-7928.170	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22484	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1250.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22485	Fireworks Displays	422572	Homeland Security	385	-1311.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22486	Food and Beverage Tax	418400	State Comptroller	50	-92.520	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22487	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-16976.450	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-06-29T00:00:00	ARD6086189	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
22488	Food and Beverage Tax	418400	State Comptroller	50	-186.090	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22489	Motor Vehicle Highway Fees	425008	State Comptroller	50	-112736.250	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-29T00:00:00	ARD6086143	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22490	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-29T00:00:00	ARB6086591	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22491	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-06-29T00:00:00	ARD6086209	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22492	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16050.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22493	Truck under 7K	425021	Motor Vehicles	235	-975.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22494	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3845.720	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-29T00:00:00	ARD6086115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22495	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-06-29T00:00:00	ARD6086224	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22496	DOR UST Fees	427465	Environmental Management	495	270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-29T00:00:00	ARB6086591	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22497	Food and Beverage Tax	418400	State Comptroller	50	-414.230	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22498	DEVA Repayments	428924	Personnel	70	-11.030	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-29T00:00:00	ARD6086187	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22499	SPF - Colts	425354	Budget Agency	57	-6500.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-06-29T00:00:00	ARD6086181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22500	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22501	Food and Beverage Tax	418400	State Comptroller	50	-4050.640	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22502	Donate Life Trust	425404	Motor Vehicles	235	-1150.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22503	Food and Beverage Tax	418400	State Comptroller	50	-13404.860	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22504	Accountant Investigative	451130	Professional Licensing	250	-12900.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-06-29T00:00:00	ARD6086209	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22505	Special Fuel Tax	414300	Revenue	90	-225.980	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22506	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22507	LOCAL PROJECTS	464180	Child Services	502	-277.990	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-29T00:00:00	ARD6086236	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22508	FandW - License Agent Revenue	425482	Natural Resources	300	-47.440	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22509	Motor Vehicle Highway Fees	425008	Transportation	800	-1515585.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-29T00:00:00	ARD6086254	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22510	Claims and Comp - Road Damage	472342	Transportation	800	-100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-29T00:00:00	ARM6086113	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22511	Attorney Registration Fee	424250	Supreme Court Admin	22	-300.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-29T00:00:00	ARD6086115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22512	SPF - IU	425312	Motor Vehicles	235	-26100.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22513	Disability Premiums EE	428991	Disability - State Personnel	71	-510.830	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-29T00:00:00	ARD6086188	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
22514	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6825.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22515	IN Volunteer Firefighters	425037	Motor Vehicles	235	-950.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22516	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-29T00:00:00	ARD6086198	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22517	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-2401.350	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2021-06-29T00:00:00	ARD6086232	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22518	SPF - ISP	425371	Motor Vehicles	235	-2975.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22519	Unemployment Tax	417810	IO0521Workforce Development	510	-650806.810	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-29T00:00:00	ARD6086240	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22520	FandW - Online Revenue	425457	Natural Resources	300	-134968.670	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22521	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2479.690	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-06-29T00:00:00	ARD6086183	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22522	NRA Trust	425406	Motor Vehicles	235	-1625.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22523	SPF - IBE	425359	Motor Vehicles	235	-1075.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22524	Controlled Substances Recovery	426450	Professional Licensing	250	-4270.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-06-29T00:00:00	ARD6086209	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22525	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-459.180	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-29T00:00:00	ARD6086227	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22526	SPF - Lewis and Clark	425375	Motor Vehicles	235	-225.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22527	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22528	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3442.070	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-29T00:00:00	ARD6086130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22529	Food and Beverage Tax	418400	State Comptroller	50	-21459.090	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22530	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22531	Registration Fee Revenue	423260	Attorney General	46	-6850.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-29T00:00:00	ARD6086124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22532	Gaming Penalties	450620	Gaming Comm	190	1900.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-29T00:00:00	ARD6086200	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22533	SPF - DePauw	425305	Motor Vehicles	235	-750.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22534	DOR BMV OSOW Fee	427475	Transportation	800	-125.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-29T00:00:00	ARD6086253	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22535	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1252.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-06-29T00:00:00	ARD6086224	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22536	SPF - ND	425327	Motor Vehicles	235	-6175.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22537	Food and Beverage Tax	418400	State Comptroller	50	-8649.600	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22538	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-06-29T00:00:00	ARD6086240	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22539	TOS Unidentified Funds	401150	Treasurer of State	48	1600.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-06-29T00:00:00	ARD6086132	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22540	DNR - Service Charges	425420	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22541	Court Fee Automated Record Kee	424127	Treasurer of State	48	-90078.980	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-29T00:00:00	ARD6086130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22542	Welfare Repayments	450510	Family and Social Svcs Admin	405	333.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-29T00:00:00	ARD6086226	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22543	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-29T00:00:00	ARD6086198	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22544	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-102.140	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-29T00:00:00	ARD6086232	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22545	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22546	Welfare Repayments	450510	Early Child Learning	501	1052.440	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-29T00:00:00	ARD6086235	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22547	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-40617.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22548	Trip Permit (65%)	427446	Revenue	90	-942.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22549	SPF - I NAT	425366	Motor Vehicles	235	-925.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22550	High Lev Radiation Trans	422562	Homeland Security	385	3800.000	2021	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22551	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2917.400	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-29T00:00:00	ARD6086130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22552	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22553	SPF - Marian	425318	Motor Vehicles	235	-275.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22554	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22555	SPF - DARE	425350	Motor Vehicles	235	-1200.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22556	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-105.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22557	Welfare Repayments	450510	FSSA Family Resources	500	-8313.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-29T00:00:00	ARB6086600	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22558	Abandon Property Interest/Div	429607	Treasurer of State	48	8829.810	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-06-29T00:00:00	ARD6086128	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22559	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-608.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-29T00:00:00	ARD6086213	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22560	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1328.410	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-29T00:00:00	ARD6086228	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22561	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22562	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22563	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-510034.440	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-29T00:00:00	ARD6086238	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22564	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22565	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-200.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-06-29T00:00:00	ARD6086224	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22566	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22567	Food and Beverage Tax	418400	State Comptroller	50	-3862.230	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22568	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-06-29T00:00:00	ARD6086240	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22569	ID Breakage	423614	Horse Racing Comm	265	-253.180	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-29T00:00:00	ARD6086211	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22570	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22571	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-27650.100	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-06-29T00:00:00	ARD6086224	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22572	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2594.100	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-06-29T00:00:00	ARD6086241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22573	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22574	Training	439102	Transportation	800	-1000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-29T00:00:00	ARD6086254	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22575	SPF - BallState	425302	Motor Vehicles	235	-5625.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22576	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22577	Truck 23K - 26K	425028	Motor Vehicles	235	-725.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22578	SPF - Butler	425304	Motor Vehicles	235	-3675.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22579	Food and Beverage Tax	418400	State Comptroller	50	-373.420	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22580	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-130.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-29T00:00:00	ARB6086591	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22581	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22582	SPF - Nurses	425367	Motor Vehicles	235	-8825.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22583	Water Testing Fees	423190	Indiana Dept of Health	400	-1113.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-06-29T00:00:00	ARD6086224	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22584	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1387.950	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-29T00:00:00	ARD6086131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22585	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75420.990	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-29T00:00:00	ARD6086190	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22586	Publns Gifts Donations	463240	Library	730	-2.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-29T00:00:00	ARD6086248	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22587	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-29T00:00:00	ARD6086231	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22588	Notary Public Commissions	427520	Secretary Of State	40	-12718.060	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-29T00:00:00	ARD6086120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22589	Recovery Refunds	452130	Horse Racing Comm	265	1400.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-29T00:00:00	ARD6086212	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22590	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22591	Recovery Refunds	452130	Horse Racing Comm	265	-1400.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-29T00:00:00	ARD6086212	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22592	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22593	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22594	SPF - IEdT	425361	Motor Vehicles	235	-2200.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22595	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22596	Alcoholic Beverage Taxes	416100	Revenue	90	-861.350	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22597	Finger Print Fee	422326	Gaming Comm	190	-2782.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-06-29T00:00:00	ARD6086200	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22598	Boxing License Fees	426080	Gaming Comm	190	-470.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-06-29T00:00:00	ARD6086200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22599	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1020.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-29T00:00:00	ARD6086231	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22600	Aircraft License Excise Tax	413100	Revenue	90	-666.260	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22601	Consumer Credit License Applic	422302	Financial Institutions	208	-5300.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-29T00:00:00	ARD6086201	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22602	Workzone Safety Fine	455130	Transportation	800	-6335.500	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-06-29T00:00:00	ARD6086252	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22603	ID Breakage	423614	Horse Racing Comm	265	-44.030	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-29T00:00:00	ARD6086211	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22604	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-29T00:00:00	ARD6086253	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22605	BMVC Commission Fees	425283	Motor Vehicles Comm	340	922.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-29T00:00:00	ARD6086219	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22606	Alcoholic Beverage Taxes	416100	Purdue University	760	-720.840	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-29T00:00:00	ARD6086249	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
22607	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-262971.920	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-06-29T00:00:00	ARD6086203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22608	EMS Restitution	452330	Homeland Security	385	-410.000	2021	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22609	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-329.930	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22610	Food and Beverage Tax	418400	State Comptroller	50	-4317.170	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22611	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22612	SPF - IKFT	425364	Child Services	502	-4300.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-06-29T00:00:00	ARD6086236	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22613	Food and Beverage Tax	418400	State Comptroller	50	-117697.150	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22614	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22615	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2890.190	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22616	Claims and Comp - Road Damage	472342	Transportation	800	202.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-29T00:00:00	ARD6086254	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22617	Pet Friendly Trust	425399	Motor Vehicles	235	-11475.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22618	Food and Beverage Tax	418400	State Comptroller	50	-26206.450	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22619	SPF - Wabash	425332	Motor Vehicles	235	-750.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22620	Safety First Trust Fees	425389	Homeland Security Found	8385	-1825.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-06-29T00:00:00	ARD6086255	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
22621	Abandoned Property	462100	Treasurer of State	48	-27536.750	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-06-29T00:00:00	ARD6086128	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22622	Claims and Comp - Road Damage	472342	Transportation	800	-147440.100	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-29T00:00:00	BIL6086269	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22623	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-29T00:00:00	ARD6086203	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22624	Welfare Repayments	450510	FSSA Family Resources	500	1084.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-29T00:00:00	ARM6086107	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22625	Food and Beverage Tax	418400	State Comptroller	50	-3788.090	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22626	SPF - IWU	425315	Motor Vehicles	235	-975.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22627	County Admissions Tax	418530	State Comptroller	50	-23610.640	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22628	Food and Beverage Tax	418400	State Comptroller	50	-2547.350	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22629	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-06-29T00:00:00	ARD6086223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22630	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-29T00:00:00	ARD6086248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22631	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22632	Food and Beverage Tax	418400	State Comptroller	50	-3465.880	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22633	DNR - Restitution	451045	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-06-29T00:00:00	ARD6086215	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22634	Food and Beverage Tax	418400	State Comptroller	50	-4009.860	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-29T00:00:00	ARD6086150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22635	Water - Shoreline Construction	425777	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22636	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22637	State Sales Tax	412010	Transportation	800	-4141.550	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-29T00:00:00	ARD6086253	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22638	Technololgy Fund Fees	425284	Motor Vehicles	235	-89977.200	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22639	SPF - IIT	425310	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22640	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22641	FandW - POS vendor license sales	425458	Natural Resources	300	-1069.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22642	Motor Vehicle Highway Fees	425008	Revenue	90	-1767.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22643	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22644	Gasoline Tax	414200	Revenue	90	-26180.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-29T00:00:00	ARD6086192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22645	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-29T00:00:00	ARD6086221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22646	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-29T00:00:00	ARD6086198	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22647	SPF - Support our Troops	425340	Veterans Affairs	160	-29430.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-06-29T00:00:00	ARD6086199	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22648	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-06-29T00:00:00	ARD6086217	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22649	Truck 26K - 30K	425029	Motor Vehicles	235	-475.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-06-29T00:00:00	ARD6086207	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22650	Program Income	441020	Indiana Dept of Health	400	-1065497.600	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-29T00:00:00	ARD6086224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22651	Fed Grant Revenue	441000	Comm for Higher Education	719	-9857.260	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-05-06T00:00:00	CNT6038717	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22652	Fed Grant Revenue	441000	Comm for Higher Education	719	-3599.930	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-02-04T00:00:00	CNT5988603	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22653	Fed Grant Revenue	441000	Comm for Higher Education	719	-5000.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-08-27T00:00:00	CNT5834862	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22654	Fed Grant Revenue	441000	Comm for Higher Education	719	-3845.450	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-11-16T00:00:00	CNT5880632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24952.500	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-04-23T00:00:00	CNT6032199	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22656	Fed Grant Revenue	441000	Comm for Higher Education	719	-1514.380	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-09-30T00:00:00	CNT5856444	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22657	Fed Grant Revenue	441000	Comm for Higher Education	719	-3748.450	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-03-18T00:00:00	CNT6011817	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22658	Fed Grant Revenue	441000	Comm for Higher Education	719	-2000.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-01-12T00:00:00	CNT5909214	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22659	Fed Grant Revenue	441000	Comm for Higher Education	719	-3642.100	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-05-13T00:00:00	CNT6043476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22660	Fed Grant Revenue	441000	Comm for Higher Education	719	-271.730	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-01-04T00:00:00	CNT5904094	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5040.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-04-22T00:00:00	CNT6031502	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22662	Fed Grant Revenue	441000	Comm for Higher Education	719	-6964.830	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-12-28T00:00:00	CNT5901178	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22663	Fed Grant Revenue	441000	Comm for Higher Education	719	-275.590	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-04-13T00:00:00	CNT6024651	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4536.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-04-30T00:00:00	CNT6036190	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22665	Fed Grant Revenue	441000	Comm for Higher Education	719	-1500.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-02-09T00:00:00	CNT5991771	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22666	Fed Grant Revenue	441000	Comm for Higher Education	719	-3642.100	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-03-29T00:00:00	CNT6017601	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22667	Fed Grant Revenue	441000	Natural Resources	300	-2247.490	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-11-25T00:00:00	CNT5886101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22668	Fed Grant Revenue	441000	Supreme Court Admin	22	-36624.250	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-06-25T00:00:00	CNT6085531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22669	Fed Grant Revenue	441000	Supreme Court Admin	22	-146.250	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-10-28T00:00:00	CNT5870571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22670	Fed Grant Revenue	441000	Supreme Court Admin	22	-1101.750	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-05-26T00:00:00	CNT6051284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22671	Fed Grant Revenue	441000	Supreme Court Admin	22	-10720.050	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-08-21T00:00:00	CNT5834205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22672	Fed Grant Revenue	441000	Natural Resources	300	-373.440	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-10-07T00:00:00	CNT5858757	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22673	Fed Grant Revenue	441000	Supreme Court Admin	22	-4109.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-11-16T00:00:00	CNT5879833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22674	Fed Grant Revenue	441000	Supreme Court Admin	22	-1370.950	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-06-24T00:00:00	CNT6084310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22675	Fed Grant Revenue	441000	Supreme Court Admin	22	-4372.660	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-07-31T00:00:00	CNT5821593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22676	Fed Grant Revenue	441000	Natural Resources	300	-2265.770	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-03-18T00:00:00	CNT6011803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22677	Fed Grant Revenue	441000	Supreme Court Admin	22	42687.670	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-04-27T00:00:00	CNT6037499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22678	Fed Grant Revenue	441000	Supreme Court Admin	22	-829.630	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-10-16T00:00:00	CNT5865236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22679	Fed Grant Revenue	441000	Natural Resources	300	-2437.850	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-02-17T00:00:00	CNT5996133	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22680	Fed Grant Revenue	441000	Natural Resources	300	-10055.650	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-07-16T00:00:00	CNT5812554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22681	Fed Grant Revenue	441000	Supreme Court Admin	22	-1416.750	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-08-13T00:00:00	CNT5828415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22682	Fed Grant Revenue	441000	Natural Resources	300	-476.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-05-06T00:00:00	CNT6038688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22683	Fed Grant Revenue	441000	Supreme Court Admin	22	-44284.630	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-30T00:00:00	CNT5855695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22684	Fed Grant Revenue	441000	Supreme Court Admin	22	-1102.040	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-05-14T00:00:00	CNT6043459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22685	Fed Grant Revenue	441000	Supreme Court Admin	22	-1150.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-01-28T00:00:00	CNT5917860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22686	Fed Grant Revenue	441000	Natural Resources	300	-1740.100	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-04-28T00:00:00	CNT6035344	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22687	Fed Grant Revenue	441000	Supreme Court Admin	22	-2730.930	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-12-28T00:00:00	CNT5901718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22688	Fed Grant Revenue	441000	Supreme Court Admin	22	-2750.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-08-28T00:00:00	CNT5835340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22689	Fed Grant Revenue	441000	Supreme Court Admin	22	-133.780	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-04-23T00:00:00	CNT6032166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22690	Fed Grant Revenue	441000	Natural Resources	300	-2302.730	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-06-23T00:00:00	CNT6084304	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22691	Fed Grant Revenue	441000	Supreme Court Admin	22	-1806.870	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-10-23T00:00:00	CNT5868178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22692	Fed Grant Revenue	441000	Supreme Court Admin	22	-1101.750	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-06-04T00:00:00	CNT6055963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22693	Fed Grant Revenue	441000	Natural Resources	300	289.360	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-06-17T00:00:00	CNT6076333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22694	Fed Grant Revenue	441000	Supreme Court Admin	22	-27.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-05-11T00:00:00	CNT6041117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22695	Fed Grant Revenue	441000	Natural Resources	300	-72.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-05-27T00:00:00	CNT6052030	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22696	Fed Grant Revenue	441000	Supreme Court Admin	22	-22375.160	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-08-18T00:00:00	CNT5834703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22697	Fed Grant Revenue	441000	Natural Resources	300	-2297.490	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-10-28T00:00:00	CNT5872063	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22698	Fed Grant Revenue	441000	Natural Resources	300	-1727.460	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-11-13T00:00:00	CNT5879046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22699	Fed Grant Revenue	441000	Natural Resources	300	-1851.920	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-01-06T00:00:00	CNT5911658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22700	Fed Grant Revenue	441000	Natural Resources	300	-11.360	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-10-26T00:00:00	CNT5869112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22701	Fed Grant Revenue	441000	Natural Resources	300	-21126.060	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-12-22T00:00:00	CNT5899698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22702	Fed Grant Revenue	441000	Supreme Court Admin	22	69075.330	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-04-27T00:00:00	CNT6033765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22703	Fed Grant Revenue	441000	Natural Resources	300	-52661.790	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-11-04T00:00:00	CNT5873543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22704	Fed Grant Revenue	441000	Supreme Court Admin	22	-16766.410	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-10-16T00:00:00	CNT5866765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22705	Fed Grant Revenue	441000	Supreme Court Admin	22	-2000.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-08-18T00:00:00	CNT5829806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22706	Fed Grant Revenue	441000	Natural Resources	300	-113117.600	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-06-02T00:00:00	CNT6054516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22707	Fed Grant Revenue	441000	Supreme Court Admin	22	-661.050	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-01-04T00:00:00	CNT5904086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22708	Fed Grant Revenue	441000	Supreme Court Admin	22	-210.710	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-12-17T00:00:00	CNT5898844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22709	Fed Grant Revenue	441000	Supreme Court Admin	22	-12106.790	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-04-21T00:00:00	CNT6033763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22710	Fed Grant Revenue	441000	Supreme Court Admin	22	-5430.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-10-05T00:00:00	CNT5858079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22711	Fed Grant Revenue	441000	Supreme Court Admin	22	-11707.830	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-04-15T00:00:00	CNT6037009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22712	Fed Grant Revenue	441000	Natural Resources	300	32000.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22713	Fed Grant Revenue	441000	Supreme Court Admin	22	-75.260	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-03-04T00:00:00	CNT6004328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22714	Fed Grant Revenue	441000	Natural Resources	300	-2535.080	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-08-05T00:00:00	CNT5826187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22715	Fed Grant Revenue	441000	Supreme Court Admin	22	-14652.300	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-29T00:00:00	CNT5853442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22716	Fed Grant Revenue	441000	Supreme Court Admin	22	-13059.150	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-08-26T00:00:00	CNT5834206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22717	Fed Grant Revenue	441000	Supreme Court Admin	22	-481101.750	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-11-30T00:00:00	CNT5886112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22718	Fed Grant Revenue	441000	Supreme Court Admin	22	-881.400	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-17T00:00:00	CNT5846977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22719	Fed Grant Revenue	441000	Supreme Court Admin	22	-240000.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-07-22T00:00:00	CNT5815490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22720	Fed Grant Revenue	441000	Supreme Court Admin	22	-1072.370	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-03-10T00:00:00	CNT6006377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22721	Fed Grant Revenue	441000	Natural Resources	300	-881.600	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-10-15T00:00:00	CNT5872062	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22722	Fed Grant Revenue	441000	Supreme Court Admin	22	-2590.670	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-06-16T00:00:00	CNT6068960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22723	Fed Grant Revenue	441000	Supreme Court Admin	22	-10951.960	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-23T00:00:00	CNT5853441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22724	Fed Grant Revenue	441000	Supreme Court Admin	22	-17587.690	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-02-19T00:00:00	CNT5997611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22725	Fed Grant Revenue	441000	Supreme Court Admin	22	-1740000.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-22T00:00:00	CNT5849512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22726	Fed Grant Revenue	441000	Supreme Court Admin	22	-5659.390	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-02-16T00:00:00	CNT5996878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22727	Fed Grant Revenue	441000	Supreme Court Admin	22	-20028.290	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-07-14T00:00:00	CNT5816159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22728	Fed Grant Revenue	441000	Supreme Court Admin	22	-3251.030	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-06-23T00:00:00	CNT6083593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22729	Fed Grant Revenue	441000	Supreme Court Admin	22	-869.090	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-01-13T00:00:00	CNT5910028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22730	Fed Grant Revenue	441000	Natural Resources	300	-0.020	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-06-08T00:00:00	CNT6085525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22731	Fed Grant Revenue	441000	Supreme Court Admin	22	-925.470	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-07-29T00:00:00	CNT5819223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22732	Fed Grant Revenue	441000	Supreme Court Admin	22	-1101.750	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-01-25T00:00:00	CNT5915665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22733	Fed Grant Revenue	441000	Supreme Court Admin	22	-3051.880	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-06-16T00:00:00	CNT6076337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22734	Fed Grant Revenue	441000	Natural Resources	300	-1040.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-06-03T00:00:00	CNT6055273	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22735	Fed Grant Revenue	441000	Supreme Court Admin	22	-885.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-07-09T00:00:00	CNT5807230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22736	Fed Grant Revenue	441000	Supreme Court Admin	22	-988.930	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-03-04T00:00:00	CNT6003596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22737	Fed Grant Revenue	441000	Supreme Court Admin	22	-1101.750	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-10-07T00:00:00	CNT5860370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22738	Fed Grant Revenue	441000	Supreme Court Admin	22	-2152.160	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-10-23T00:00:00	CNT5869118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22739	Fed Grant Revenue	441000	Supreme Court Admin	22	5659.390	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-08-12T00:00:00	CNT5837241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22740	Fed Grant Revenue	441000	Natural Resources	300	-10387.870	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-06-07T00:00:00	CNT6057357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22741	Fed Grant Revenue	441000	Supreme Court Admin	22	-1092.050	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-02-18T00:00:00	CNT5996139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22742	Fed Grant Revenue	441000	Supreme Court Admin	22	-6654.210	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-03-05T00:00:00	CNT6004961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22743	Fed Grant Revenue	441000	Supreme Court Admin	22	-482.280	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-04-22T00:00:00	CNT6031474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22744	Fed Grant Revenue	441000	Natural Resources	300	-11664.800	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-12-10T00:00:00	CNT5892709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22745	Fed Grant Revenue	441000	Natural Resources	300	-1188.010	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-09-30T00:00:00	CNT5855690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22746	Fed Grant Revenue	441000	Supreme Court Admin	22	-661.050	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-03-31T00:00:00	CNT6018465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22747	Fed Grant Revenue	441000	Supreme Court Admin	22	-4944.370	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-11-24T00:00:00	CNT5884684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22748	Fed Grant Revenue	441000	Supreme Court Admin	22	-595.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-05-13T00:00:00	CNT6042687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22749	Fed Grant Revenue	441000	Supreme Court Admin	22	-1101.750	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-11-04T00:00:00	CNT5873548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22750	Fed Grant Revenue	441000	Supreme Court Admin	22	-1101.750	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-07-23T00:00:00	CNT5816267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22751	Fed Grant Revenue	441000	Supreme Court Admin	22	-940.160	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-11-18T00:00:00	CNT5881371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22752	Fed Grant Revenue	441000	Supreme Court Admin	22	-1983.150	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-02-10T00:00:00	CNT5991756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22753	Fed Grant Revenue	441000	Supreme Court Admin	22	-4822.500	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-01-15T00:00:00	CNT5913350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22754	Fed Grant Revenue	441000	Natural Resources	300	-3344.390	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-08-19T00:00:00	CNT5834197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22755	Fed Grant Revenue	441000	Supreme Court Admin	22	-1101.750	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-05-06T00:00:00	CNT6038691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22756	Fed Grant Revenue	441000	Natural Resources	300	-387.530	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-03-23T00:00:00	CNT6013875	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22757	Fed Grant Revenue	441000	Supreme Court Admin	22	-1092.050	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-03-24T00:00:00	CNT6014610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22758	Fed Grant Revenue	441000	Supreme Court Admin	22	-1500.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-08-04T00:00:00	CNT5822670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22759	Fed Grant Revenue	441000	Supreme Court Admin	22	-20626.130	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-12-10T00:00:00	CNT5895502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22760	Fed Grant Revenue	441000	Supreme Court Admin	22	-1099.690	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-12-29T00:00:00	CNT5901719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22761	Fed Grant Revenue	441000	Supreme Court Admin	22	-565.160	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-12-22T00:00:00	CNT5901717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22762	Fed Grant Revenue	441000	Supreme Court Admin	22	-3700.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-10-01T00:00:00	CNT5855696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22763	Fed Grant Revenue	441000	Supreme Court Admin	22	-7682.010	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-04T00:00:00	CNT5843892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22764	Fed Grant Revenue	441000	Supreme Court Admin	22	-45680.680	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-12-29T00:00:00	CNT5902558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22765	Fed Grant Revenue	441000	Supreme Court Admin	22	-1087.060	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-11T00:00:00	CNT5843893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22766	Fed Grant Revenue	441000	Supreme Court Admin	22	-565.160	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-03-19T00:00:00	CNT6013244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22767	Fed Grant Revenue	441000	Supreme Court Admin	22	-6924.010	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-03-31T00:00:00	CNT6019631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22768	Fed Grant Revenue	441000	Supreme Court Admin	22	-1936.810	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-10-01T00:00:00	CNT5858766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22769	Fed Grant Revenue	441000	Supreme Court Admin	22	-540000.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-03T00:00:00	CNT5838736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22770	Fed Grant Revenue	441000	Supreme Court Admin	22	-34557.010	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-10-15T00:00:00	CNT5863779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22771	Fed Grant Revenue	441000	Supreme Court Admin	22	-480000.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-10-21T00:00:00	CNT5866766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22772	Fed Grant Revenue	441000	Natural Resources	300	-366.800	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-04-21T00:00:00	CNT6030753	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22773	Fed Grant Revenue	441000	Supreme Court Admin	22	-893.740	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-11-12T00:00:00	CNT5878280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22774	Fed Grant Revenue	441000	Supreme Court Admin	22	61928.730	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-08-20T00:00:00	ARD5831216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22775	Fed Grant Revenue	441000	Supreme Court Admin	22	-881.400	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-08-07T00:00:00	CNT5824950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22776	Fed Grant Revenue	441000	Supreme Court Admin	22	-11318.780	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-08T00:00:00	CNT5854518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22777	Fed Grant Revenue	441000	Natural Resources	300	-28732.200	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-07-06T00:00:00	CNT5798235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22778	Fed Grant Revenue	441000	Supreme Court Admin	22	-6418.760	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-04-09T00:00:00	CNT6024637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22779	Fed Grant Revenue	441000	Natural Resources	300	-1399.280	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-10-20T00:00:00	CNT5868173	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22780	Fed Grant Revenue	441000	Supreme Court Admin	22	-876.410	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-05-19T00:00:00	CNT6047312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22781	Fed Grant Revenue	441000	Supreme Court Admin	22	-10000.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-18T00:00:00	CNT5847996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22782	Fed Grant Revenue	441000	Supreme Court Admin	22	-1762.800	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-07-16T00:00:00	CNT5812558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22783	Fed Grant Revenue	441000	Supreme Court Admin	22	-62656.570	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-01-25T00:00:00	CNT5916262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22784	Fed Grant Revenue	441000	Supreme Court Admin	22	-915.770	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-08-19T00:00:00	CNT5830578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22785	Fed Grant Revenue	441000	Supreme Court Admin	22	-661.050	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-12-03T00:00:00	CNT5888605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22786	Fed Grant Revenue	441000	Supreme Court Admin	22	-1101.750	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-02-26T00:00:00	CNT6000530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22787	Fed Grant Revenue	441000	Supreme Court Admin	22	-684.910	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-25T00:00:00	CNT5852555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22788	Fed Grant Revenue	441000	Supreme Court Admin	22	-4463.380	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-10-09T00:00:00	CNT5860371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22789	Fed Grant Revenue	441000	Supreme Court Admin	22	-1001.270	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-01-05T00:00:00	CNT5905085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22790	Fed Grant Revenue	441000	Supreme Court Admin	22	-111763.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-04-27T00:00:00	CNT6034600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22791	Fed Grant Revenue	441000	Supreme Court Admin	22	-75.260	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-02-11T00:00:00	CNT5993415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22792	Fed Grant Revenue	441000	Natural Resources	300	-9840.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-05-07T00:00:00	CNT6039467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22793	Fed Grant Revenue	441000	Natural Resources	300	-1973.730	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-03-31T00:00:00	CNT6019626	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22794	Fed Grant Revenue	441000	Supreme Court Admin	22	-45.700	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-03-29T00:00:00	CNT6017572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22795	Fed Grant Revenue	441000	Supreme Court Admin	22	-440.700	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-04-08T00:00:00	CNT6022478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22796	Fed Grant Revenue	441000	Supreme Court Admin	22	-1101.750	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-25T00:00:00	CNT5851815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22797	Fed Grant Revenue	441000	Supreme Court Admin	22	-1556.480	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-10-16T00:00:00	CNT5864546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22798	Fed Grant Revenue	441000	Natural Resources	300	-8000.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-10-01T00:00:00	CNT5866015	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22799	Fed Grant Revenue	441000	Supreme Court Admin	22	-661.050	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-01-06T00:00:00	CNT5905847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22800	Fed Grant Revenue	441000	Supreme Court Admin	22	-1013.610	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-30T00:00:00	CNT5854519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22801	Fed Grant Revenue	441000	Supreme Court Admin	22	1370.950	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-06-28T00:00:00	CNT6085532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22802	Fed Grant Revenue	441000	Natural Resources	300	-21882.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-07-13T00:00:00	CNT5810325	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22803	Fed Grant Revenue	441000	Supreme Court Admin	22	-1101.750	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-04-21T00:00:00	CNT6030758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22804	Fed Grant Revenue	441000	Natural Resources	300	-131.130	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-03-22T00:00:00	CNT6013235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22805	Fed Grant Revenue	441000	Supreme Court Admin	22	-31474.490	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-10-09T00:00:00	CNT5862192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22806	Fed Grant Revenue	441000	Natural Resources	300	-70932.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-04-12T00:00:00	CNT6023892	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22807	Fed Grant Revenue	441000	Natural Resources	300	-95.930	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-01-04T00:00:00	CNT5904082	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22808	Fed Grant Revenue	441000	Supreme Court Admin	22	-500.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-12-22T00:00:00	CNT5899705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22809	Fed Grant Revenue	441000	Supreme Court Admin	22	-1101.750	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-04-30T00:00:00	CNT6037010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22810	Fed Grant Revenue	441000	Supreme Court Admin	22	-3133557.780	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-04-08T00:00:00	CNT6024636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22811	Fed Grant Revenue	441000	Natural Resources	300	-11993.400	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-01-14T00:00:00	CNT5910761	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22812	Fed Grant Revenue	441000	Supreme Court Admin	22	-1092.050	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-10-30T00:00:00	CNT5872068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22813	Fed Grant Revenue	441000	Supreme Court Admin	22	-1011.250	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-06-03T00:00:00	CNT6055277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22814	Fed Grant Revenue	441000	Natural Resources	300	-2720.970	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-05-26T00:00:00	CNT6052029	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22815	Fed Grant Revenue	441000	Natural Resources	300	-31655.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-01-26T00:00:00	CNT5916258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22816	Fed Grant Revenue	441000	Natural Resources	300	-14875.200	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22817	Fed Grant Revenue	441000	Natural Resources	300	-1907.730	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-07-22T00:00:00	CNT5822659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22818	Fed Grant Revenue	441000	Natural Resources	300	-3000.560	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-10-13T00:00:00	CNT5862188	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22819	Fed Grant Revenue	441000	Natural Resources	300	-1739.410	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-01-20T00:00:00	CNT5917850	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22820	Fed Grant Revenue	441000	Natural Resources	300	-4224.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-11-20T00:00:00	CNT5882842	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22821	Fed Grant Revenue	441000	Supreme Court Admin	22	-600000.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-07-21T00:00:00	CNT5814734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22822	Fed Grant Revenue	441000	Natural Resources	300	-1001.600	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-06-10T00:00:00	CNT6068949	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22823	Fed Grant Revenue	441000	Natural Resources	300	-2657.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-12-23T00:00:00	CNT5899699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22824	Fed Grant Revenue	441000	Natural Resources	300	-22288.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-12-18T00:00:00	CNT5897992	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22825	Fed Grant Revenue	441000	Supreme Court Admin	22	-750.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-02-09T00:00:00	CNT5991197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22826	Fed Grant Revenue	441000	Supreme Court Admin	22	-25000.000	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-06-22T00:00:00	CNT6080084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22827	Fed Grant Revenue	441000	Supreme Court Admin	22	-1561777.560	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-02-10T00:00:00	CNT5994757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22828	Fed Grant Revenue	441000	Natural Resources	300	-19599.970	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2020-12-16T00:00:00	CNT5896906	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22829	Fed Grant Revenue	441000	Education	700	-3268.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-06-02T00:00:00	CNT6054514	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22830	Fed Grant Revenue	441000	Education	700	-3615.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-05-06T00:00:00	CNT6038684	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22831	Fed Grant Revenue	441000	Correction	615	-7610.640	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-05-18T00:00:00	CNT6046208	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22832	Fed Grant Revenue	441000	Education	700	-9428.820	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-08-01T00:00:00	CNT5830567	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22833	Fed Grant Revenue	441000	Education	700	-86157.070	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-05-06T00:00:00	CNT6041101	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22834	Fed Grant Revenue	441000	Education	700	41771.930	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-04-19T00:00:00	CNT6029397	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22835	Fed Grant Revenue	441000	Education	700	-10600.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-05-26T00:00:00	CNT6051274	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22836	Fed Grant Revenue	441000	Education	700	10000.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-06-22T00:00:00	CNT6080073	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22837	Fed Grant Revenue	441000	Correction	615	-38563.270	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-12-03T00:00:00	CNT5888597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22838	Fed Grant Revenue	441000	Education	700	-1399.800	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-10-29T00:00:00	CNT5872060	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22839	Fed Grant Revenue	441000	Correction	615	11506.810	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-05-07T00:00:00	CNT6039460	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22840	Fed Grant Revenue	441000	Education	700	-20394.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-05-13T00:00:00	CNT6042678	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22841	Fed Grant Revenue	441000	Education	700	-8441743.870	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-12-21T00:00:00	CNT5898834	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22842	Fed Grant Revenue	441000	Education	700	339207.970	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-12-22T00:00:00	CNT5899689	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22843	Fed Grant Revenue	441000	Education	700	-49439.510	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-12-18T00:00:00	CNT5899688	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22844	Fed Grant Revenue	441000	Correction	615	-3082.380	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-08-04T00:00:00	CNT5822653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22845	Fed Grant Revenue	441000	Education	700	-5660.970	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-01-29T00:00:00	CNT5918526	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22846	Fed Grant Revenue	441000	Education	700	-2021983.480	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-07-23T00:00:00	CNT5816257	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22847	Fed Grant Revenue	441000	Education	700	-5530862.580	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-10-21T00:00:00	CNT5866758	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22848	Fed Grant Revenue	441000	Education	700	-1060.500	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-10-07T00:00:00	CNT5868168	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22849	Fed Grant Revenue	441000	Correction	615	-9431.830	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-06-04T00:00:00	CNT6055953	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22850	Fed Grant Revenue	441000	Education	700	-6225986.830	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-05-10T00:00:00	CNT6040346	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22851	Fed Grant Revenue	441000	Education	700	-210.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-11-25T00:00:00	CNT5886089	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22852	Fed Grant Revenue	441000	Correction	615	-27785.680	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-10-01T00:00:00	CNT5855684	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22853	Fed Grant Revenue	441000	Education	700	-8339783.380	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-04-08T00:00:00	CNT6022473	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22854	Fed Grant Revenue	441000	Education	700	-25967136.370	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-06-21T00:00:00	CNT6079029	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22855	Fed Grant Revenue	441000	Education	700	-6180912.930	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-10-09T00:00:00	CNT5860364	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22856	Fed Grant Revenue	441000	Education	700	-2385310.050	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-04-09T00:00:00	CNT6023116	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22857	Fed Grant Revenue	441000	Education	700	-7743.960	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-07-13T00:00:00	CNT5810322	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22858	Fed Grant Revenue	441000	Education	700	-4677795.240	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-04-23T00:00:00	CNT6032157	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22859	Fed Grant Revenue	441000	Education	700	-935357.530	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-08-10T00:00:00	CNT5825676	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22860	Fed Grant Revenue	441000	Education	700	-4883868.640	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-08-24T00:00:00	CNT5832789	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22861	Fed Grant Revenue	441000	Education	700	-87909.800	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-04-20T00:00:00	CNT6030012	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22862	Fed Grant Revenue	441000	Correction	615	-28820.770	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-01-25T00:00:00	CNT5915650	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22863	Fed Grant Revenue	441000	Education	700	-1231978.820	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-01-25T00:00:00	CNT5915656	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22864	Fed Grant Revenue	441000	Correction	615	192.000	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-11-25T00:00:00	CNT5885240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22865	Fed Grant Revenue	441000	Education	700	-1850.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-07-28T00:00:00	CNT5818370	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22866	Fed Grant Revenue	441000	Education	700	-118762.500	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-05-27T00:00:00	CNT6052026	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22867	Fed Grant Revenue	441000	Education	700	-3239139.560	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-01-26T00:00:00	CNT5916252	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22868	Fed Grant Revenue	441000	Correction	615	-2902.880	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-11-13T00:00:00	CNT5879042	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22869	Fed Grant Revenue	441000	Education	700	-18192179.140	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-06-08T00:00:00	CNT6058226	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22870	Fed Grant Revenue	441000	Correction	615	-494.010	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-12-16T00:00:00	CNT5896933	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22871	Fed Grant Revenue	441000	Education	700	-413396.340	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-11-23T00:00:00	CNT5883623	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22872	Fed Grant Revenue	441000	Correction	615	64.880	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-09-09T00:00:00	CNT5851135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22873	Fed Grant Revenue	441000	Education	700	-6914435.320	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-03-09T00:00:00	CNT6005572	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22874	Fed Grant Revenue	441000	Correction	615	-13562.890	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-04-15T00:00:00	CNT6026178	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22875	Fed Grant Revenue	441000	Correction	615	-42249.160	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-02-08T00:00:00	CNT5990305	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22876	Fed Grant Revenue	441000	Education	700	-2876271.130	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-01-12T00:00:00	CNT5909196	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22877	Fed Grant Revenue	441000	Education	700	-19730.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-04-07T00:00:00	CNT6021735	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22878	Fed Grant Revenue	441000	Education	700	-5003399.010	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-02-09T00:00:00	CNT5991191	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22879	Fed Grant Revenue	441000	Education	700	-100400.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-11-01T00:00:00	CNT5876087	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22880	Fed Grant Revenue	441000	Education	700	-9285702.510	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-05-21T00:00:00	CNT6048639	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22881	Fed Grant Revenue	441000	Education	700	-2507070.760	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-05-11T00:00:00	CNT6041103	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22882	Fed Grant Revenue	441000	Education	700	-2179.500	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-05-28T00:00:00	CNT6053692	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22883	Fed Grant Revenue	441000	Natural Resources	300	-10524.000	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-03-26T00:00:00	CNT6015992	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22884	Fed Grant Revenue	441000	Correction	615	-37799.380	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-05-06T00:00:00	CNT6039459	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22885	Fed Grant Revenue	441000	Education	700	-2361.500	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-02-23T00:00:00	CNT6001180	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22886	Fed Grant Revenue	441000	Correction	615	11.860	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-03-31T00:00:00	CNT6018451	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22887	Fed Grant Revenue	441000	Education	700	-1894003.420	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-07-09T00:00:00	CNT5807219	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22888	Fed Grant Revenue	441000	Education	700	-772920.940	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-01-11T00:00:00	CNT5908648	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22889	Fed Grant Revenue	441000	Correction	615	-5533.460	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-09-04T00:00:00	CNT5839424	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22890	Fed Grant Revenue	441000	Correction	615	-12505.330	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2020-12-10T00:00:00	CNT5892702	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22891	Fed Grant Revenue	441000	Education	700	-1155.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-12-18T00:00:00	CNT5904078	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22892	Fed Grant Revenue	441000	Natural Resources	300	-1822.160	2021	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2021-03-26T00:00:00	CNT6017562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22893	Fed Grant Revenue	441000	Education	700	-987.000	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2021-06-25T00:00:00	CNT6086340	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22894	Fed Grant Revenue	441000	Education	700	-3985130.300	2021	Education	DOE DOEd COVID-19	83984	Federal Funds	2020-11-09T00:00:00	CNT5876168	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22895	Fed Grant Revenue	441000	Correction	615	-13032.520	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-01-22T00:00:00	CNT5914825	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22896	Fed Grant Revenue	441000	Correction	615	-50000.000	2021	Public Safety	DOC DOEd Fund	62500	Federal Funds	2021-03-10T00:00:00	CNT6006366	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22897	Claims and Comp - Road Damage	472342	Transportation	800	-59841.990	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-17T00:00:00	BIL6070889	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22898	Gasoline use tax	412700	Transportation	800	22974.610	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-17T00:00:00	ARD6070875	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22899	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22900	Food and Beverage Tax	418400	State Comptroller	50	-1400.780	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22901	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22902	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2343.300	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-17T00:00:00	ARD6070843	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22903	Food and Beverage Tax	418400	State Comptroller	50	-3904.760	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22904	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6861.910	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-17T00:00:00	ARD6070772	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22905	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-95596.320	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-06-17T00:00:00	ARD6070826	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22906	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22907	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22908	Wild Turkey Trust	425397	Motor Vehicles	235	-75.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22909	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-490.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22910	Welfare Repayments	450510	FSSA Family Resources	500	-606.100	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-17T00:00:00	ARD6070850	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22911	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-17T00:00:00	ARD6070851	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22912	Retaliatory Fees	423990	Insurance	210	-395.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-17T00:00:00	ARD6070813	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22913	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22914	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-17T00:00:00	ARD6070815	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22915	LOCAL PROJECTS	464180	Child Services	502	-855.240	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-17T00:00:00	ARD6070855	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22916	Auditor of State Fines	450310	Treasurer of State	48	-57889.640	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-06-17T00:00:00	ARD6070752	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22917	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22918	Admin. Fee	425197	Adjutant General	110	-41714.130	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-17T00:00:00	ARD6070808	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
22919	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22920	Alcoholic Beverage Taxes	416100	Revenue	90	-2577.510	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22921	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22922	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22923	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22924	SPF - IIT	425310	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22925	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22926	LARE Fee	425267	Natural Resources	300	-5635.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-06-17T00:00:00	ARD6070834	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22927	SPF - IWU	425315	Motor Vehicles	235	-750.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22928	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-06-17T00:00:00	ARD6070753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22929	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22930	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-600.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22931	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-395.330	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-06-17T00:00:00	ARD6070789	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22932	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-73.200	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-17T00:00:00	ARD6070844	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
22933	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22934	Truck 30K - 36K	425030	Motor Vehicles	235	-475.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22935	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22936	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-690.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-17T00:00:00	ARD6070848	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22937	SPF - Support our Troops	425340	Veterans Affairs	160	-1895.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-06-17T00:00:00	ARD6070811	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22938	Notary Public Commissions	427520	Secretary Of State	40	-17356.950	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-17T00:00:00	ARD6070745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22939	Motor Vehicle Highway Fees	425008	Revenue	90	-1609.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-17T00:00:00	ARD6070801	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22940	Odometer Fees	425007	State Police	100	-3.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-17T00:00:00	ARD6070807	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22941	DOR BMV OSOW Fee	427475	Revenue	90	-11735.790	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-17T00:00:00	ARD6070801	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22942	Motor Vehicle Highway Fees	425008	Revenue	90	-23674.370	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22943	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22944	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-616.850	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-17T00:00:00	ARD6070827	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22945	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22946	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-200.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22947	Sle of Per Prop - Surplus Prop	430420	Administration	61	-853.350	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-06-17T00:00:00	ARD6070793	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22948	Food and Beverage Tax	418400	State Comptroller	50	-10641.100	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22949	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1731822.220	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-17T00:00:00	ARD6070837	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22950	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1622.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-17T00:00:00	ARD6070834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22951	Government Interest Income	429660	Environmental Management	495	-315.870	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-06-17T00:00:00	ARD6070846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22952	Child Care Ministries	422540	Early Child Learning	501	-21750.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-06-17T00:00:00	ARD6070852	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22953	Motor Vehicle Highway Fees	425008	Transportation	800	-92405.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-17T00:00:00	ARD6070876	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22954	Food and Beverage Tax	418400	State Comptroller	50	-1600.340	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22955	Consumer Settlements	450230	Attorney General	46	-930.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-17T00:00:00	ARD6070747	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22956	SPF - Colts	425354	Budget Agency	57	-6020.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-06-17T00:00:00	ARD6070790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22957	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22958	HP Breakage	423613	Horse Racing Comm	265	-41.090	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-17T00:00:00	ARD6070825	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22959	DNR - Restitution	451045	Natural Resources	300	-5100.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-06-17T00:00:00	ARD6070831	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22960	Innkeeper's Tax	418500	Treasurer of State	48	-6957.600	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-06-17T00:00:00	ARD6070753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22961	Motor Vehicle Highway Fees	425008	State Comptroller	50	-95265.430	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-17T00:00:00	ARD6070758	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22962	Gasoline Tax	414200	Revenue	90	68117.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22963	SPF - Purdue	425319	Motor Vehicles	235	-2200.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22964	HP Breakage	423613	Horse Racing Comm	265	-7.140	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-17T00:00:00	ARD6070825	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22965	Odometer Fees	425007	State Police	100	-153.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-17T00:00:00	ARD6070802	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22966	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22967	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22968	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-17T00:00:00	ARB6070735	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22969	SPF - IBE	425359	Motor Vehicles	235	-1550.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22970	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-997.250	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-17T00:00:00	ARD6070815	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22971	NRA Trust	425406	Motor Vehicles	235	-75.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22972	Technology Fee	420105	Board of Accounts	80	-2140.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-17T00:00:00	ARD6070798	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22973	SPF - IU	425312	Motor Vehicles	235	-1750.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22974	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22975	IRP Registration Fees	427420	Revenue	90	-423443.280	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22976	SPF - Nurses	425367	Motor Vehicles	235	-9475.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22977	Seizure for controlled substan	452140	Treasurer of State	48	-453.370	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-06-17T00:00:00	ARD6070754	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22978	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-9308.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-17T00:00:00	ARD6070829	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22979	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1127662.450	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-06-17T00:00:00	ARD6070847	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22980	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5575.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-17T00:00:00	ARD6070815	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22981	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-625.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22982	SPF - USI	425329	Motor Vehicles	235	-550.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22983	Wild Turkey Trust	425397	Motor Vehicles	235	-1525.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22984	SPF - Marian	425318	Motor Vehicles	235	-450.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22985	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-17T00:00:00	ARD6070838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22986	DOR BMV OSOW Fee	427475	Revenue	90	-38750.970	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22987	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22988	NONGAME FUND	464220	Natural Resources	300	-2152.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-06-17T00:00:00	ARD6070832	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22989	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22990	Technololgy Fund Fees	425284	Motor Vehicles	235	-246.740	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-17T00:00:00	ARD6070819	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22991	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22992	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-17T00:00:00	ARD6070797	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22993	Food and Beverage Tax	418400	State Comptroller	50	-6610.920	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22994	SPF - Riley HFK	425376	Motor Vehicles	235	-450.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22995	State Sales Tax	412010	Transportation	800	-12752.490	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-17T00:00:00	ARD6070875	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22996	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3791.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-06-17T00:00:00	ARD6070842	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22997	SPF - DARE	425350	Motor Vehicles	235	-75.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22998	Food and Beverage Tax	418400	State Comptroller	50	-6727.840	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22999	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83574.360	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-17T00:00:00	ARD6070797	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23000	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-17T00:00:00	ARD6070797	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23001	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23002	SPF - Support our Troops	425340	Veterans Affairs	160	-26830.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-06-17T00:00:00	ARD6070810	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23003	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23004	SPF - Indy HoF	425355	Motor Vehicles	235	-1675.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23005	SPF - BallState	425302	Motor Vehicles	235	-4650.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23006	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23007	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23008	Teamsters Trust	425405	Motor Vehicles	235	-40.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23009	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1305156.750	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23010	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5925.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23011	Alcoholic Beverage Taxes	416100	Purdue University	760	-1166.900	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-17T00:00:00	ARD6070870	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
23012	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-7384.020	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-17T00:00:00	ARD6070752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23013	Control Substance Excise Tax	413500	Revenue	90	-100.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23014	Truck 54K - 60K	425034	Motor Vehicles	235	-25.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23015	Institutional Clothing Fund	422040	Madison State Hospital	430	-304.870	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-06-17T00:00:00	ARD6070845	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23016	Sales Disclosure Filing	424810	Budget Agency	57	-25485.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-06-17T00:00:00	ARD6070789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23017	SPF - USI	425329	Motor Vehicles	235	-50.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23018	SPF - I NAT	425366	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23019	Truck under 7K	425021	Motor Vehicles	235	-75.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23020	Special Fuel Tax	414300	Revenue	90	-3179903.960	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23021	TOS Unidentified Funds	401150	State Comptroller	50	1967721.230	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-06-17T00:00:00	ARD6070758	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23022	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-720.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-17T00:00:00	ARD6070834	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23023	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23024	SPF - Freemason	425352	Motor Vehicles	235	-200.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23025	County Admissions Tax	418530	State Comptroller	50	-627043.000	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23026	LIT PSCDA	418655	Budget Agency	57	-804837.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-06-17T00:00:00	ARD6070791	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23027	Occupational License Fee	422820	Gaming Comm	190	100.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-17T00:00:00	ARD6070812	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23028	Motor Vehicle Highway Fees	425008	Revenue	90	-2299.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23029	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3700.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-17T00:00:00	ARD6070815	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23030	Military Relief Check-off	464226	Veterans Affairs	160	-2542.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-06-17T00:00:00	ARD6070809	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23031	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20010.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-17T00:00:00	ARD6070813	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23032	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23033	Food and Beverage Tax	418400	State Comptroller	50	-2360.460	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23034	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-1703.700	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-06-17T00:00:00	ARD6070840	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23035	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-17T00:00:00	ARD6070815	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23036	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23037	Heritage Trust Fees	425387	Natural Resources	300	-1250.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-06-17T00:00:00	ARD6070834	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23038	SPF - IBST	425360	Motor Vehicles	235	-100.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23039	Plan Review	422554	Homeland Security	385	-29338.910	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-17T00:00:00	ARD6070838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23040	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23041	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-06-17T00:00:00	ARD6070867	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23042	Motor Vehicle Highway Fees	425008	Transportation	800	-1287205.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-17T00:00:00	ARD6070877	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23043	Greenways Trust	425400	Motor Vehicles	235	-25.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23044	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23045	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23046	Food and Beverage Tax	418400	State Comptroller	50	-19230.850	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23047	Gasoline use tax	412700	Transportation	800	9185.980	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-17T00:00:00	ARD6070875	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23048	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23049	In.Gov Charges	439106	Ofc of Technology	67	975032.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-17T00:00:00	ARD6070794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23050	Food and Beverage Tax	418400	State Comptroller	50	-4352.900	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23051	O/I - Fines/Penalties	451021	Natural Resources	300	-2505.920	2021	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2021-06-17T00:00:00	ARD6070831	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23052	SPF - Hanover	425308	Motor Vehicles	235	-625.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23053	Workzone Safety Fine	455130	Transportation	800	-5904.560	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-06-17T00:00:00	ARD6070872	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23054	Pet Friendly Trust	425399	Motor Vehicles	235	-975.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23055	Welfare Repayments	450510	FSSA Family Resources	500	1745.750	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-17T00:00:00	ARM6070736	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23056	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23057	CD Interest Income	429650	Natural Resources	300	-1516.670	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-06-17T00:00:00	ARD6070830	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23058	SPF - DARE	425350	Motor Vehicles	235	-1275.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23059	Appraisal Mgmt Registration	426032	Attorney General	46	-2587.500	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-17T00:00:00	ARD6070749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23060	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3400.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-17T00:00:00	ARD6070813	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23061	SPF - IEdT	425361	Motor Vehicles	235	-150.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23062	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-43728.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23063	Food and Beverage Tax	418400	State Comptroller	50	-32169.560	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23064	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-42401.340	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-17T00:00:00	ARD6070752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23065	SPF - Indy HoF	425355	Motor Vehicles	235	-100.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23066	SPF - IPFF	425368	Motor Vehicles	235	-5025.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23067	Boiler Inspections	422610	Homeland Security	385	-910.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-17T00:00:00	ARD6070838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23068	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-568734.380	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-17T00:00:00	ARD6070826	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23069	Aircraft License Excise Tax	413100	Revenue	90	-346.470	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23070	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23071	ID Breakage	423614	Horse Racing Comm	265	-30.370	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-17T00:00:00	ARD6070825	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23072	Water - dam inspection revenue	425771	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23073	SexorViolent Offender Reg Fee	429350	Correction	615	-931.000	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-06-17T00:00:00	ARD6070859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23074	SPF - Nurses	425367	Motor Vehicles	235	-725.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23075	SPF - Freemason	425352	Motor Vehicles	235	-2125.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23076	Truck 11K - 16K	425025	Motor Vehicles	235	-600.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23077	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23078	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-991.430	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-17T00:00:00	ARD6070752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23079	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23080	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-181692.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-17T00:00:00	ARD6070828	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23081	Food and Beverage Tax	418400	State Comptroller	50	-289.320	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23082	Safety First Trust Fees	425389	Homeland Security Found	8385	-50.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-06-17T00:00:00	ARD6070878	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
23083	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-416332.690	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-17T00:00:00	ARD6070856	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23084	115 Trust-Transfer from 20% LT	471970	State Police	100	-175000.000	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-06-17T00:00:00	ARD6070803	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
23085	Food and Beverage Tax	418400	State Comptroller	50	-2036.320	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23086	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23087	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-17T00:00:00	ARD6070816	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23088	Investment Income	429690	Motor Vehicles	235	-313.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-17T00:00:00	ARD6070817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23089	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23090	CO LE - Current RPI Rev	451047	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	Department Of The Interior	8015	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23091	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23092	Sales - Meals	430984	Madison State Hospital	430	-445.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-06-17T00:00:00	ARD6070845	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23093	LIT PSCDA	418655	Revenue	90	-739407.000	2021	General Government	STADIUM PSCDA	73145	General Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23094	Innkeeper's Tax	418500	Treasurer of State	48	-433.070	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-06-17T00:00:00	ARD6070753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23095	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1025.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23096	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-6133.860	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-17T00:00:00	ARD6070752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23097	SPF - IKFT	425364	Child Services	502	-3700.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-06-17T00:00:00	ARD6070855	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23098	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-19040.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-17T00:00:00	ARD6070798	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23099	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23100	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23101	SPF - TriState	425324	Motor Vehicles	235	-200.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23102	Extension Fees	420357	Alcohol and Tobacco Comm	230	-22350.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-17T00:00:00	ARD6070815	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23103	Elevator Inspections	422620	Homeland Security	385	-6904.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-17T00:00:00	ARD6070838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23104	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23105	HP Breakage	423613	Horse Racing Comm	265	-41.090	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-17T00:00:00	ARD6070825	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23106	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-42.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-06-17T00:00:00	ARD6070813	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23107	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23108	State Sales Tax	412010	Transportation	800	-53889.580	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-17T00:00:00	ARD6070875	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23109	Copies and Report Fees	420360	Board of Accounts	80	-2050.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-17T00:00:00	ARD6070798	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23110	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2453.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-17T00:00:00	ARD6070836	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23111	Amusement Entertainment Pmts	422510	Homeland Security	385	-1347.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-17T00:00:00	ARD6070838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23112	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23113	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61564.900	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-17T00:00:00	ARD6070797	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23114	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-806323.350	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-17T00:00:00	ARD6070826	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23115	Welfare Repayments	450510	FSSA Family Resources	500	-16042.360	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-17T00:00:00	ARD6070851	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23116	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23117	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23118	Tobacco Distributors License	427486	Revenue	90	0.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23119	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23120	Food and Beverage Tax	418400	State Comptroller	50	-925.970	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23121	ID Breakage	423614	Horse Racing Comm	265	-174.650	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-17T00:00:00	ARD6070825	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23122	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-17T00:00:00	ARD6070794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23123	Technology Fee	420105	Homeland Security	385	-281.490	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-17T00:00:00	ARD6070838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23124	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-135531.720	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-06-17T00:00:00	ARD6070826	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23125	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23126	SPF - IPFF	425368	Motor Vehicles	235	-425.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23127	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-17T00:00:00	ARD6070816	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23128	Program Income	441020	Adjutant General	110	-1371.440	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-17T00:00:00	ARD6070808	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23129	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23130	Food and Beverage Tax	418400	State Comptroller	50	-33563.700	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23131	SPF - I NAT	425366	Motor Vehicles	235	-775.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23132	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-725691.020	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-17T00:00:00	ARD6070826	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23133	DOR BMV OSOW Fee	427475	Transportation	800	-65.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-17T00:00:00	ARD6070875	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23134	Training	439102	Transportation	800	-2200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-17T00:00:00	ARD6070877	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23135	Food and Beverage Tax	418400	State Comptroller	50	-4647.980	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23136	Worker Comp Sup Admin	427468	Adjutant General	110	-12256.920	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-17T00:00:00	ARD6070808	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23137	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23138	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-17T00:00:00	ARD6070875	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23139	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23140	SPF - ISP	425371	Motor Vehicles	235	-2300.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23141	Court Fee Marriage License Fee	424129	Treasurer of State	48	-16280.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-17T00:00:00	ARD6070752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23142	LIT Transfer In PSCDA	740840	Budget Agency	57	-190149.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-06-17T00:00:00	ARD6070791	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23143	Trip Permit (65%)	427446	Revenue	90	-2275.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23144	Independent Contractor Fees	428510	Worker's Comp Brd	220	-120.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-17T00:00:00	ARD6070814	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23145	Alcoholic Beverage Taxes	416100	Revenue	90	-7289.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23146	SPF - IKFT	425364	Child Services	502	-225.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-06-17T00:00:00	ARD6070854	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23147	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23148	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23149	Food and Beverage Tax	418400	State Comptroller	50	-192182.480	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23150	Consumer Settlements	450230	Attorney General	46	-76.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-06-17T00:00:00	ARD6070746	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23151	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23152	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23153	National Criminal History Chck	428040	State Police	100	-427.500	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-06-17T00:00:00	ARD6070806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23154	Greenways Trust	425400	Motor Vehicles	235	-625.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23155	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6416.340	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-17T00:00:00	ARD6070817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23156	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23157	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23158	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23159	Innkeeper's Tax	418500	Treasurer of State	48	-5720.270	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-06-17T00:00:00	ARD6070753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23160	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4676775.850	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23161	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2043017.120	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-06-17T00:00:00	ARD6070813	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23162	Welfare Repayments	450510	FSSA Family Resources	500	-59246.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-17T00:00:00	ARB6076154	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23163	Innkeeper's Tax	418500	Treasurer of State	48	-94882.590	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-17T00:00:00	ARD6070753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23164	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-17T00:00:00	ARD6070816	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23165	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-475761.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-17T00:00:00	ARD6070877	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23166	SPF - IBE	425359	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23167	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23168	SPF - IIT	425310	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23169	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-59346.200	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-17T00:00:00	ARD6070826	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23170	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	0.000	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-17T00:00:00	ARD6070856	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23171	Food and Beverage Tax	418400	State Comptroller	50	-12540.420	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23172	Overweight Vehicle Fines	455110	Transportation	800	-15399.200	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-17T00:00:00	ARD6070872	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23173	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23174	Technololgy Fund Fees	425284	Motor Vehicles	235	-3723.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23175	Food and Beverage Tax	418400	State Comptroller	50	-1246.220	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23176	Innkeeper's Tax	418500	Treasurer of State	48	-7857.080	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-17T00:00:00	ARD6070753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23177	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-591.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-06-17T00:00:00	ARD6070840	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23178	SPF - State Museum Trust	425395	Motor Vehicles	235	-625.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23179	SPF - ND	425327	Motor Vehicles	235	-4325.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23180	Food and Beverage Tax	418400	State Comptroller	50	-27515.060	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23181	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23182	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23183	Sales - SFTY EDU TRAINING	430965	State Police	100	-881.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-06-17T00:00:00	ARD6070805	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23184	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12032.600	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-17T00:00:00	ARD6070871	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23185	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23186	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23187	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23188	Gasoline use tax	412700	Budget Agency	57	13778.980	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-17T00:00:00	ARD6070791	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23189	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-511860.940	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-17T00:00:00	ARD6070826	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23190	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-23928.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-17T00:00:00	ARD6070876	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23191	LARE Fee	425267	Natural Resources	300	-72650.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23192	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.940	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-17T00:00:00	ARD6070797	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23193	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23194	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-39793.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-17T00:00:00	ARD6070744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23195	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-06-17T00:00:00	ARD6070841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23196	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23197	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23198	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-305212.490	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-17T00:00:00	ARD6070753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23199	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-767.490	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23200	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23201	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23202	Gasoline Tax	414200	Revenue	90	-76926.280	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23203	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1200.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-06-17T00:00:00	ARD6070815	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23204	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23205	Government Interest Income	429660	Natural Resources	300	-1121.530	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-06-17T00:00:00	ARD6070830	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23206	Accountant Investigative	451130	Professional Licensing	250	-14520.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-06-17T00:00:00	ARD6070823	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23207	SPF - ND	425327	Motor Vehicles	235	-225.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23208	Claims and Comp - Road Damage	472342	Transportation	800	-4820.430	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-17T00:00:00	ARD6070875	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23209	Special Fuel Tax	414300	Revenue	90	-58420.060	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23210	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-151350.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-06-17T00:00:00	ARD6070815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23211	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23212	Consumer Settlements	450230	Attorney General	46	-1.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-17T00:00:00	ARD6070750	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23213	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9234.740	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23214	Heritage Trust Fees	425387	Natural Resources	300	-13650.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23215	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23216	Odometer Fees	425007	State Police	100	-1860.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-17T00:00:00	ARD6070805	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23217	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23218	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23219	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23220	IN Volunteer Firefighters	425037	Motor Vehicles	235	-100.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23221	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-17T00:00:00	ARD6070815	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23222	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23223	In.Gov Charges	439106	Ofc of Technology	67	-730.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-17T00:00:00	ARD6070795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23224	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-41070.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-17T00:00:00	ARD6070816	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23225	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23226	Water - Floodway Permits	425776	Natural Resources	300	-620.100	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23227	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-28483.230	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-17T00:00:00	ARD6070752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23228	SPF - ISU	425311	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23229	NRA Trust	425406	Motor Vehicles	235	-1250.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23230	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23231	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-539.920	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-17T00:00:00	ARD6070875	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23232	SPF - BallState	425302	Motor Vehicles	235	-375.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23233	Tobacco Distributors License	427486	Revenue	90	0.000	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23234	Appraisal Mgmt Registration	426032	Professional Licensing	250	-2587.500	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-17T00:00:00	ARD6070823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23235	Collection Agency Fees	427530	Transportation	800	376.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-17T00:00:00	ARD6070877	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23236	Food and Beverage Tax	418400	State Comptroller	50	-1471.650	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23237	SPF - IEdT	425361	Motor Vehicles	235	-1575.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23238	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1960.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23239	SPF - Riley HFK	425376	Motor Vehicles	235	-5975.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23240	SPF - ISP	425371	Motor Vehicles	235	-250.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23241	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23242	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-9335.260	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-06-17T00:00:00	ARD6070796	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
23243	Food and Beverage Tax	418400	State Comptroller	50	-2560.070	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23244	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23245	Technololgy Fund Fees	425284	Motor Vehicles	235	-71059.300	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23246	Pet Friendly Trust	425399	Motor Vehicles	235	-9850.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23247	Food and Beverage Tax	418400	State Comptroller	50	-4246.310	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23248	Food and Beverage Tax	418400	State Comptroller	50	1814.210	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23249	State Forfeitures/Restitutions	461051	State Police	100	-15596.630	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-06-17T00:00:00	ARD6070805	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23250	FR - scrap revenue	431431	Transportation	800	-3412.840	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-17T00:00:00	ARD6070877	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23251	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23252	Truck under 7K	425021	Motor Vehicles	235	-1050.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23253	Food and Beverage Tax	418400	State Comptroller	50	-21401.810	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23254	DESIGNATED DONATION	463050	Arts Comm	705	-1850.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-06-17T00:00:00	ARD6070868	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23255	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-06-17T00:00:00	ARD6070753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23256	Trip Permit (35%)	427441	Revenue	90	-1225.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23257	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-17T00:00:00	ARD6070875	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23258	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64950.980	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23259	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-100047.950	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-17T00:00:00	ARD6070824	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23260	SPF - IWU	425315	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23261	SPF - Purdue	425319	Motor Vehicles	235	-16300.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23262	Fireworks Displays	422572	Homeland Security	385	-483.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-17T00:00:00	ARD6070838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23263	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23516.100	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-06-17T00:00:00	ARD6070842	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23264	E-check Processing Fee	439291	Homeland Security	385	-17.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-17T00:00:00	ARD6070838	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23265	SPF - 4H	425356	Motor Vehicles	235	-450.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23266	InsurAgts and Related Lic	423920	Insurance	210	-120608.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-17T00:00:00	ARD6070813	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23267	Banner Permits	428132	Transportation	800	-5805.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-17T00:00:00	ARD6070877	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23268	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23269	Cut Road Permit	428116	Transportation	800	-11145.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-17T00:00:00	ARD6070874	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23270	SPF - Butler	425304	Motor Vehicles	235	-325.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23271	Food and Beverage Tax	418400	State Comptroller	50	-200.370	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23272	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-06-17T00:00:00	ARD6070823	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23273	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23274	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8575.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23275	Dealer Plates	425230	Secretary Of State	40	-15267.560	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-06-17T00:00:00	ARD6070744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23276	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6144.120	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23277	SPF - IBST	425360	Motor Vehicles	235	-425.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23278	Aviation Fuel Excise Tax	413350	Revenue	90	-12542.440	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23279	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-84138.090	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-17T00:00:00	ARD6070826	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23280	Copies and Report Fees	420360	Madison State Hospital	430	-15.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-06-17T00:00:00	ARD6070845	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23281	Innkeeper's Tax	418500	Treasurer of State	48	-4016.500	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-06-17T00:00:00	ARD6070753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23282	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23283	Choose Life Trust Fees	425393	Motor Vehicles	235	-950.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23284	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-17T00:00:00	ARD6070815	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23285	ID Breakage	423614	Horse Racing Comm	265	-174.650	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-17T00:00:00	ARD6070825	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23286	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-17T00:00:00	ARD6070838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23287	Sale of State Property	430310	Administration	61	-19538.200	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-17T00:00:00	ARD6070793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23288	Transp Infr Impr Fee	428155	Transportation	800	-160.430	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-17T00:00:00	ARD6070875	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23289	SPF - Rose Hulman	425320	Motor Vehicles	235	-1050.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23290	SPF - Marian	425318	Motor Vehicles	235	-50.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23291	Special Fuel Tax	414300	Revenue	90	-959062.810	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23292	O/R - Off Road Vehicle registr	425750	Natural Resources	300	63540.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23293	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-28357.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23294	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-17T00:00:00	ARD6070823	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23295	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1956.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-17T00:00:00	ARD6070818	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23296	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-840.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-17T00:00:00	ARD6070848	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23297	Coroners Training Board	420881	Coroner's Training Board	240	-26399.000	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-06-17T00:00:00	ARD6070822	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
23298	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-06-17T00:00:00	ARD6070869	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23299	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23300	DOR IDEM Fees	427470	Environmental Management	495	-3964.970	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-17T00:00:00	ARD6070847	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23301	SPF - TriState	425324	Motor Vehicles	235	-25.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23302	SPF - Butler	425304	Motor Vehicles	235	-2850.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23303	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-17T00:00:00	ARD6070815	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23304	Safety First Trust Fees	425389	Homeland Security Found	8385	-1450.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-06-17T00:00:00	ARD6070879	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
23305	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-79018.460	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-17T00:00:00	ARD6070821	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23306	SPF - IU	425312	Motor Vehicles	235	-21750.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23307	Truck 16K - 20K	425026	Motor Vehicles	235	-1050.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23308	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-6400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-17T00:00:00	ARD6070838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23309	Controlled Substances Recovery	426450	Professional Licensing	250	-3820.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-06-17T00:00:00	ARD6070823	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23310	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.720	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23311	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	0.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-17T00:00:00	ARD6070824	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23312	DOR  Service Charge	427449	Revenue	90	-204.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23313	Railroad Property Tax	419200	Transportation	800	-10748.740	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-17T00:00:00	ARD6070875	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23314	O/R - Snowmobile registration	425752	Natural Resources	300	-78300.000	2021	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23315	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2400.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-17T00:00:00	ARD6070848	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23316	Truck 48K - 54K	425033	Motor Vehicles	235	-640.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23317	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-66389.690	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-06-17T00:00:00	ARD6070826	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23318	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-17T00:00:00	ARD6070749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23319	FandW - POS vendor license sales	425458	Natural Resources	300	-70308.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23320	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3400.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23321	Court Fee Safe School Fee	424126	Treasurer of State	48	-742.500	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-17T00:00:00	ARD6070752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23322	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23323	SPF - Colts	425354	Budget Agency	57	-720.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-06-17T00:00:00	ARD6070792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23324	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-826055.360	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-17T00:00:00	ARD6070835	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23325	DOR BMV OSOW Fee	427475	Revenue	90	-162941.650	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23326	Food and Beverage Tax	418400	State Comptroller	50	-19046.130	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23327	Gasoline use tax	412700	Revenue	90	15316.410	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-17T00:00:00	ARD6070799	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23328	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23329	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1395.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-17T00:00:00	ARD6070815	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23330	Court Fee Automated Record Kee	424127	Treasurer of State	48	-637792.680	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-17T00:00:00	ARD6070752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23331	SPF - IUPUI	425314	Motor Vehicles	235	-950.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23332	SPF - DePauw	425305	Motor Vehicles	235	-750.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-06-17T00:00:00	ARD6070820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23333	Food and Beverage Tax	418400	State Comptroller	50	-907.660	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-06-17T00:00:00	ARD6070762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23334	Water - water supply revenue	431481	Natural Resources	300	-8152.910	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-06-17T00:00:00	ARD6070833	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23335	Public Utility Fees	428310	Utility Regulatory Comm	200	-21617.610	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-11-30T00:00:00	ARD5885845	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23336	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-356.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23337	HR Application Services	439295	Ofc of Technology	67	-10923.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23338	SPandR - Bouys and Docks	425794	Natural Resources	300	-9025.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23339	LOA Credits	428926	Personnel	70	-981.220	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-30T00:00:00	ARD5885835	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23340	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72018.180	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-30T00:00:00	ARD5885836	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23341	Teacher of Record Fee	423270	Indiana Dept of Health	400	-590.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-11-30T00:00:00	ARD5885865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23342	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23343	Entomology - nursery dealers l	425434	Natural Resources	300	-970.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-30T00:00:00	ARD5885859	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23344	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23345	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2462.600	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-30T00:00:00	ARD5885886	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23346	Food and Beverage Tax	418400	State Comptroller	50	-3068.890	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23347	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23348	Odometer Fees	425007	State Police	100	-1272.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885840	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23349	Boxing License Fees	426080	Gaming Comm	190	-20.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2020-11-30T00:00:00	ARD5885844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23350	DNR - Firewood Revenue	431462	Natural Resources	300	-21648.260	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23351	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23352	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-30T00:00:00	ARD5885841	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23353	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23354	Title Insurance Enforcement Fu	423970	Insurance	210	-969.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-11-30T00:00:00	ARD5885847	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23355	Training	439102	Transportation	800	-600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-30T00:00:00	ARD5885888	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23356	DOR  Service Charge	427449	Revenue	90	-109.200	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23357	Heritage Trust Fees	425387	Natural Resources	300	-4325.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23358	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23359	SPF - I NAT	425366	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23360	SPF - ISP	425371	Motor Vehicles	235	-800.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23361	Controlled Substances Recovery	426450	Professional Licensing	250	-570.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-11-30T00:00:00	ARD5885854	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23362	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35901.040	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-30T00:00:00	ARD5885799	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23363	Technology Fee	420105	Homeland Security	385	-173.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885863	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23364	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885863	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23365	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23366	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-681471.250	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-30T00:00:00	ARD5885862	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23367	State Sales Tax	412010	Transportation	800	-1933.800	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-30T00:00:00	ARD5885887	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23368	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23369	Telephone - Centrex	436130	Ofc of Technology	67	-2369.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23370	Retaliatory Fees	423990	Insurance	210	-165.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-11-30T00:00:00	ARD5885847	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23371	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5315.750	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23372	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48294.560	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-30T00:00:00	ARD5885867	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23373	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23374	DOR IDEM Fees	427470	Environmental Management	495	-568.180	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885870	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23375	Food and Beverage Tax	418400	State Comptroller	50	-1923.600	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23376	Motor Carrier Fuel Tax	414400	Transportation	800	-4344.610	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-30T00:00:00	ARD5885887	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23377	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23378	Miscellaneous Benefit Plan	428927	Personnel	70	-88413.950	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-30T00:00:00	ARD5885835	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23379	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23380	SPandR - Ice Revenue	431466	Natural Resources	300	-973.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23381	DOR UST Fees	427465	Environmental Management	495	-6075.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-11-30T00:00:00	BIL5885896	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23382	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6307.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23383	Web Collaboration	439281	Ofc of Technology	67	-1166.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23384	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15150.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-30T00:00:00	ARD5885850	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23385	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-290.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23386	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23387	Attorney Registration Fee	424250	Supreme Court Admin	22	-25.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-11-30T00:00:00	ARD5885783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23388	SPF - TriState	425324	Motor Vehicles	235	-75.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23389	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23390	Telecom Management	436131	Ofc of Technology	67	-3378.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23391	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-195683.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-30T00:00:00	ARD5885888	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23392	SPF - IBST	425360	Motor Vehicles	235	-125.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23393	SPF - IU	425312	Motor Vehicles	235	-7800.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23394	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23395	Claims and Comp - Auto Damage	472340	Transportation	800	-12897.180	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-30T00:00:00	BIL5885901	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23396	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-665.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23397	DOR UST Fees	427465	Environmental Management	495	675.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-11-30T00:00:00	ARM5885771	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23398	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25.580	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23399	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1331.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-11-30T00:00:00	ARD5885865	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23400	Dealer Plates	425230	Secretary Of State	40	-3226.060	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-11-30T00:00:00	ARD5885785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23401	Civil Penalties	450411	Utility Regulatory Comm	200	-176000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-11-30T00:00:00	ARD5885845	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23402	Physical Server Hosting	439260	Ofc of Technology	67	-3957.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23403	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-11-30T00:00:00	ARD5885793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23404	SPandR - Retailer Commission	425841	Natural Resources	300	-45.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23405	Riverboat Wagering Tax	415300	Revenue	90	-186242.630	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23406	Innkeeper's Tax	418500	Treasurer of State	48	-4705.150	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-11-30T00:00:00	ARD5885792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23407	Newborn Screening Fee	423130	Indiana Dept of Health	400	-212160.000	2021	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2020-11-30T00:00:00	ARD5885865	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23408	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-30T00:00:00	ARB5885770	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23409	Miscellaneous Benefit Plan	428927	Personnel	70	-2116773.770	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-30T00:00:00	ARD5885835	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23410	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-246.750	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23411	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-178411.840	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-30T00:00:00	ARD5885836	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23412	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-11-30T00:00:00	ARD5885884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23413	FR - handling fee (nursery) re	425617	Natural Resources	300	-1030.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23414	DNR - Concessions Revenue	425452	Natural Resources	300	-72.020	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23415	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23416	DOR UST Fees	427465	Environmental Management	495	-810.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-11-30T00:00:00	ARB5885770	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23417	FandW - POS vendor license sales	425458	Natural Resources	300	-329460.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23418	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23419	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-11-30T00:00:00	ARD5885790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23420	Child Labor Law Penalties	450810	Labor	225	-300.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-11-30T00:00:00	ARD5885849	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
23421	Food and Beverage Tax	418400	State Comptroller	50	-96.830	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23422	Greenways Trust	425400	Motor Vehicles	235	-125.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23423	SPandR - Bike Rental	425790	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23424	Misc. Telecom Services	436157	Ofc of Technology	67	-641.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23425	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-30T00:00:00	ARB5885770	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23426	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23427	Elevator Inspections	422620	Homeland Security	385	-22460.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885863	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23428	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23429	SPandR - CRS Cabins	425799	Natural Resources	300	-925.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23430	Seat Charge	436072	Ofc of Technology	67	-65392.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23431	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-30T00:00:00	ARB5885770	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23432	Microsoft Power BI	436095	Ofc of Technology	67	-14.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23433	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-77.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23434	Special Fuel Tax	414300	Revenue	90	-162.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23435	ORV non-res annu trail use tag	420952	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23436	Insurance Cmpny Examtn Fee	423930	Insurance	210	-24060.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-11-30T00:00:00	ARD5885847	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23437	Innkeeper's Tax	418500	Treasurer of State	48	-1285.650	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-11-30T00:00:00	ARD5885792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23438	SPandR - Admission Gate OOS	425783	Natural Resources	300	-25947.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23439	DNR - Campground Revenue	425451	Natural Resources	300	-4431.130	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23440	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7957.810	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23441	Technololgy Fund Fees	425284	Motor Vehicles	235	-627.830	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-30T00:00:00	ARD5885852	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23442	DNR - Boat Rental Revenue	425467	Natural Resources	300	-205.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23443	Motor Carrier Permit Fees	427440	Revenue	90	-304.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23444	Mine Subsdnce Insur Premium	423960	Insurance	210	-140954.720	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2020-11-30T00:00:00	ARD5885847	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23445	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-230.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885847	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23446	Riverboat Wagering Tax	415300	Revenue	90	-4696192.900	2021	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23447	SPandR - Admission Gate In State	425782	Natural Resources	300	-315.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23448	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21284.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-30T00:00:00	ARD5885785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23449	Water Testing Fees	423190	Indiana Dept of Health	400	-1088.500	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-11-30T00:00:00	ARD5885865	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23450	Food and Beverage Tax	418400	State Comptroller	50	-547.230	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23451	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1513.840	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-30T00:00:00	ARD5885851	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23452	SPF - Marian	425318	Motor Vehicles	235	-175.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23453	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-19254.680	2021	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-11-30T00:00:00	ARD5885865	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23454	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23455	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23456	Cyber Security-Baseline	439302	Ofc of Technology	67	-22957.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23457	Food and Beverage Tax	418400	State Comptroller	50	-574.870	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23458	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-240.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23459	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23460	Pet Friendly Trust	425399	Motor Vehicles	235	-3625.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23461	Gasoline use tax	412700	Transportation	800	-1908633.790	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-30T00:00:00	ARD5885887	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23462	Shared SAN Storage	439270	Ofc of Technology	67	-8699.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23463	ID Breakage	423614	Horse Racing Comm	265	-19.610	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-30T00:00:00	ARD5885856	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23464	Cloud Hosting Services	439264	Ofc of Technology	67	-1669.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23465	CDHP1 Premiums Single ER	428904	Personnel	70	-17.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-30T00:00:00	ARD5885835	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23466	DEVA Repayments	428924	Personnel	70	816.870	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-30T00:00:00	ARD5885835	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23467	LOCAL PROJECTS	464180	Transportation	800	-2368348.620	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-11-30T00:00:00	BIL5885901	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23468	DNR - Gate Admissions Rev	425611	Natural Resources	300	-276.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23469	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23470	800# Service	436151	Ofc of Technology	67	-183.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23471	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-76281.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-30T00:00:00	ARD5885858	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23472	SPandR - Annual Horse Tag	425785	Natural Resources	300	-860.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23473	Riverboat Wagering Tax	415300	Revenue	90	-128964.920	2021	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23474	Riverboat Wagering Tax	415300	Revenue	90	-8387093.460	2021	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23475	SPF - ND	425327	Motor Vehicles	235	-1625.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23476	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23477	Riverboat Wagering Tax	415300	Revenue	90	-4168026.130	2021	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23478	Food and Beverage Tax	418400	State Comptroller	50	-436.950	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23479	LOA Credits	428926	Personnel	70	-5907.690	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-30T00:00:00	ARD5885835	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23480	ID Breakage	423614	Horse Racing Comm	265	-112.650	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-30T00:00:00	ARD5885856	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23481	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-30T00:00:00	ARD5885850	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23482	Welfare Repayments	450510	FSSA Family Resources	500	-18810.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-30T00:00:00	ARB5886702	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23483	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53052.070	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-30T00:00:00	ARD5885836	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23484	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23485	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23486	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-11-30T00:00:00	ARD5885793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23487	LOA Credits	428926	Personnel	70	-88039.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-30T00:00:00	ARD5885835	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23488	SPF - IIT	425310	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23489	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23490	DNR - Campground Revenue	425451	Natural Resources	300	-940.890	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23491	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-30T00:00:00	ARB5885770	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23492	SPandR - Admin Rev	425858	Natural Resources	300	-285.700	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23493	SPF - IWU	425315	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23494	Innkeeper's Tax	418500	Treasurer of State	48	-16944.150	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-11-30T00:00:00	ARD5885792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23495	Consumer Settlements	450230	Attorney General	46	-39.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-11-30T00:00:00	ARD5885788	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23496	Welfare Repayments	450510	FSSA Family Resources	500	5074.810	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-30T00:00:00	ARD5885874	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23497	Transfer	425174	Environmental Management	495	100.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-30T00:00:00	ARD5885872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23498	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-11-30T00:00:00	ARD5885793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23499	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-301.580	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23500	SPandR - CRS Rec Building	425802	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23501	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1780.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-11-30T00:00:00	ARD5885865	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23502	DNR - Campground Revenue	425451	Natural Resources	300	-86.620	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23503	Notary Public Commissions	427520	Secretary Of State	40	-14093.120	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-30T00:00:00	ARD5885787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23504	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23505	Miscellaneous Benefit Plan	428927	Personnel	70	-12866.590	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-30T00:00:00	ARD5885835	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23506	Welfare Repayments	450510	FSSA Family Resources	500	-990.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885874	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23507	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23508	IRP Registration Fees	427420	Revenue	90	-1093920.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23509	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2250.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23510	Gasoline use tax	412700	Budget Agency	57	-1144699.310	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-11-30T00:00:00	ARD5885829	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23511	Gasoline use tax	412700	Transportation	800	-763132.870	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-30T00:00:00	ARD5885887	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23512	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23513	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-11-30T00:00:00	ARD5885790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23514	Food and Beverage Tax	418400	State Comptroller	50	-5635.930	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-30T00:00:00	ARD5885805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23515	Payphone-Prisons	436135	Ofc of Technology	67	-46.660	2021	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2020-11-30T00:00:00	ARD5885833	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23516	DNR - SPandR - Recycle	425780	Natural Resources	300	-597.680	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23517	Financial Application Services	439294	Ofc of Technology	67	-169.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23518	HP Breakage	423613	Horse Racing Comm	265	-68.410	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-30T00:00:00	ARD5885856	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23519	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-96.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-11-30T00:00:00	ARD5885865	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23520	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23521	Special Fuel Tax	414300	Revenue	90	-54.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23522	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23523	FandW - License Agent Revenue	425482	Natural Resources	300	-139.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23524	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23525	State Sales Tax	412010	Transportation	800	-457.620	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-30T00:00:00	ARD5885887	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23526	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23527	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-91.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23528	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-800.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23529	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23530	ID Breakage	423614	Horse Racing Comm	265	-112.650	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-30T00:00:00	ARD5885856	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23531	DOR BMV OSOW Fee	427475	Revenue	90	-99134.250	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23532	Disaster Recovery	439052	Ofc of Technology	67	-775.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23533	SPF - Nurses	425367	Motor Vehicles	235	-3775.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23534	FR - nursery seedling revenue	431424	Natural Resources	300	-44212.650	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23535	Truck under 7K	425021	Motor Vehicles	235	-225.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23536	Citrix	436370	Ofc of Technology	67	-1308.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	ARB5885763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23537	Special Fuel Tax	414300	Revenue	90	-3.300	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23538	Motor Carrier Permit Fee	427452	Transportation	800	-3900.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-30T00:00:00	ARD5885887	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23539	SPandR - Annual Permits	425787	Natural Resources	300	-6050.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23540	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23541	FandW - Online Revenue	425457	Natural Resources	300	-1142124.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23542	Plan Review	422554	Homeland Security	385	-111552.920	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-30T00:00:00	ARD5885863	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23543	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2193.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-11-30T00:00:00	ARD5885783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23544	Water - well drillers license	425774	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23545	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-612.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23546	SPF - Butler	425304	Motor Vehicles	235	-850.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23547	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-11-30T00:00:00	ARD5885853	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23548	Gasoline use tax	412700	Revenue	90	-1272422.530	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-30T00:00:00	ARD5885837	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23549	Safety First Trust Fees	425389	Homeland Security Found	8385	-625.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-11-30T00:00:00	ARD5885889	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
23550	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-30T00:00:00	ARD5885860	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23551	Sports Wagering App-Vendor	422915	Gaming Comm	190	-2000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-11-30T00:00:00	ARD5885844	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23552	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-700.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-30T00:00:00	ARD5885841	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23553	Fed Grant Revenue	441000	Adjutant General	110	-23665.160	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-05T00:00:00	CNT5832098	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23554	Fed Grant Revenue	441000	Adjutant General	110	-9156.480	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-16T00:00:00	CNT5882857	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23555	Fed Grant Revenue	441000	Adjutant General	110	-41767.570	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-25T00:00:00	CNT5916268	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23556	Fed Grant Revenue	441000	Adjutant General	110	2768.290	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-30T00:00:00	CNT5856400	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23557	Fed Grant Revenue	441000	Adjutant General	110	-31355.970	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-28T00:00:00	CNT5852557	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23558	Fed Grant Revenue	441000	Adjutant General	110	745.010	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-07T00:00:00	CNT5892715	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23559	Fed Grant Revenue	441000	Adjutant General	110	-157034.570	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-04T00:00:00	CNT5891130	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23560	Fed Grant Revenue	441000	Adjutant General	110	-3423.590	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-11T00:00:00	CNT6042689	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23561	Fed Grant Revenue	441000	Adjutant General	110	-952.450	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-16T00:00:00	CNT5881374	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23562	Fed Grant Revenue	441000	Adjutant General	110	-270310.020	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-18T00:00:00	CNT5897999	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23563	Fed Grant Revenue	441000	Adjutant General	110	-696293.340	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-22T00:00:00	CNT5814742	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23564	Fed Grant Revenue	441000	Adjutant General	110	-11675.510	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-11T00:00:00	CNT6008543	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23565	Fed Grant Revenue	441000	Adjutant General	110	-43403.340	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-04T00:00:00	CNT5873549	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23566	Fed Grant Revenue	441000	Adjutant General	110	-256519.220	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-26T00:00:00	CNT6015998	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23567	Fed Grant Revenue	441000	Adjutant General	110	-107874.340	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-10T00:00:00	CNT5991760	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23568	Fed Grant Revenue	441000	Adjutant General	110	-52987.780	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-07T00:00:00	CNT5891131	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23569	Fed Grant Revenue	441000	Adjutant General	110	-18428.880	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-11T00:00:00	CNT5844986	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23570	Fed Grant Revenue	441000	Adjutant General	110	-2706.890	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-08T00:00:00	CNT6040361	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23571	Fed Grant Revenue	441000	Adjutant General	110	-359335.080	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-07T00:00:00	CNT5890147	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23572	Fed Grant Revenue	441000	Adjutant General	110	-14625.070	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-11T00:00:00	CNT5843896	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23573	Fed Grant Revenue	441000	Adjutant General	110	-351069.250	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-17T00:00:00	CNT5897054	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23574	Fed Grant Revenue	441000	Adjutant General	110	-561726.930	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-11T00:00:00	CNT6060500	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23575	Fed Grant Revenue	441000	Adjutant General	110	-187.410	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-08T00:00:00	CNT5882855	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23576	Fed Grant Revenue	441000	Adjutant General	110	-34655.400	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-29T00:00:00	CNT6016645	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23577	Fed Grant Revenue	441000	Adjutant General	110	-113332.720	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-06T00:00:00	CNT5875127	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23578	Fed Grant Revenue	441000	Adjutant General	110	431.540	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-04T00:00:00	CNT5990319	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23579	Fed Grant Revenue	441000	Adjutant General	110	-69478.630	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-09T00:00:00	CNT6005579	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23580	Fed Grant Revenue	441000	Adjutant General	110	-615.060	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-01T00:00:00	CNT5860375	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23581	Fed Grant Revenue	441000	Adjutant General	110	-2533.210	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-08T00:00:00	CNT5903086	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23582	Fed Grant Revenue	441000	Adjutant General	110	177.450	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-28T00:00:00	CNT6037012	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23583	Fed Grant Revenue	441000	Adjutant General	110	-572581.910	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-22T00:00:00	CNT6031476	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23584	Fed Grant Revenue	441000	Adjutant General	110	-192448.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-02T00:00:00	CNT5991199	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23585	Fed Grant Revenue	441000	Adjutant General	110	-592773.170	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-16T00:00:00	CNT5812562	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23586	Fed Grant Revenue	441000	Adjutant General	110	-78935.810	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-19T00:00:00	CNT5882860	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23587	Fed Grant Revenue	441000	Adjutant General	110	-106501.660	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-02T00:00:00	CNT5893999	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23588	Fed Grant Revenue	441000	Adjutant General	110	-169973.450	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-30T00:00:00	CNT5819834	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23589	Fed Grant Revenue	441000	Adjutant General	110	-12.080	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-15T00:00:00	CNT6010988	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23590	Fed Grant Revenue	441000	Adjutant General	110	-101200.300	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-01T00:00:00	CNT5885254	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23591	Fed Grant Revenue	441000	Adjutant General	110	-524844.640	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-25T00:00:00	CNT5884690	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23592	Fed Grant Revenue	441000	Adjutant General	110	230641.430	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-01T00:00:00	CNT5834979	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23593	Fed Grant Revenue	441000	Adjutant General	110	-581.600	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-07T00:00:00	CNT5814738	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23594	Fed Grant Revenue	441000	Adjutant General	110	-354559.770	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-08T00:00:00	CNT6058236	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23595	Fed Grant Revenue	441000	Adjutant General	110	-889.730	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-21T00:00:00	CNT5815492	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23596	Fed Grant Revenue	441000	Adjutant General	110	-418173.160	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-26T00:00:00	CNT6051290	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23597	Fed Grant Revenue	441000	Adjutant General	110	-144793.790	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-03T00:00:00	CNT6055280	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23598	Fed Grant Revenue	441000	Adjutant General	110	-412669.640	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-29T00:00:00	CNT5918538	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23599	Fed Grant Revenue	441000	Adjutant General	110	-177970.710	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-08T00:00:00	CNT6004964	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23600	Fed Grant Revenue	441000	Adjutant General	110	14848.040	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-08T00:00:00	CNT5891132	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23601	Fed Grant Revenue	441000	Adjutant General	110	66287.430	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-14T00:00:00	CNT5829047	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23602	Fed Grant Revenue	441000	Adjutant General	110	-207431.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-15T00:00:00	CNT5895508	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23603	Fed Grant Revenue	441000	Adjutant General	110	-334876.830	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-09T00:00:00	CNT5991203	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23604	Fed Grant Revenue	441000	Adjutant General	110	12230.930	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-14T00:00:00	CNT5811298	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23605	Fed Grant Revenue	441000	Adjutant General	110	-186932.940	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-22T00:00:00	CNT5867353	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23606	Fed Grant Revenue	441000	Adjutant General	110	-2283.930	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-17T00:00:00	CNT6046217	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23607	Fed Grant Revenue	441000	Adjutant General	110	218193.160	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-23T00:00:00	CNT6083595	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23608	Fed Grant Revenue	441000	Adjutant General	110	-982.400	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-18T00:00:00	CNT6013247	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23609	Fed Grant Revenue	441000	Adjutant General	110	-294216.940	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-23T00:00:00	CNT5998345	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23610	Fed Grant Revenue	441000	Adjutant General	110	-10305.200	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-18T00:00:00	CNT6048010	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23611	Fed Grant Revenue	441000	Adjutant General	110	-247070.360	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-02T00:00:00	CNT6054531	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23612	Fed Grant Revenue	441000	Adjutant General	110	-4940.050	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-08T00:00:00	CNT6005578	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23613	Fed Grant Revenue	441000	Adjutant General	110	-28741.290	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-17T00:00:00	CNT5846981	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23614	Fed Grant Revenue	441000	Adjutant General	110	-75568.140	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-08T00:00:00	CNT5990320	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23615	Fed Grant Revenue	441000	Adjutant General	110	-131581.050	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-15T00:00:00	CNT6009241	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23616	Fed Grant Revenue	441000	Adjutant General	110	-562407.550	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-18T00:00:00	CNT6046218	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23617	Fed Grant Revenue	441000	Adjutant General	110	-3886.390	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-01T00:00:00	CNT5859481	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23618	Fed Grant Revenue	441000	Adjutant General	110	-2022.340	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-01T00:00:00	CNT5881373	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23619	Fed Grant Revenue	441000	Adjutant General	110	-2915.380	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-18T00:00:00	CNT5830583	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23620	Fed Grant Revenue	441000	Adjutant General	110	-7883.380	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-27T00:00:00	CNT6033768	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23621	Fed Grant Revenue	441000	Adjutant General	110	-324.420	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-04T00:00:00	CNT5839972	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23622	Fed Grant Revenue	441000	Adjutant General	110	-707666.320	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-17T00:00:00	CNT5993421	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23623	Fed Grant Revenue	441000	Adjutant General	110	-529.240	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-05T00:00:00	CNT5908656	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23624	Fed Grant Revenue	441000	Adjutant General	110	-624899.390	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-05T00:00:00	CNT5989183	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23625	Fed Grant Revenue	441000	Adjutant General	110	-134652.600	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-23T00:00:00	CNT6032174	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23626	Fed Grant Revenue	441000	Adjutant General	110	-132229.470	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-09T00:00:00	CNT6023129	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23627	Fed Grant Revenue	441000	Adjutant General	110	-348520.960	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-09T00:00:00	CNT5860374	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23628	Fed Grant Revenue	441000	Adjutant General	110	-3323.270	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-16T00:00:00	CNT5894003	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23629	Fed Grant Revenue	441000	Adjutant General	110	-581.600	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-07T00:00:00	CNT5813211	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23630	Fed Grant Revenue	441000	Adjutant General	110	-74744.100	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-16T00:00:00	CNT5994760	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23631	Fed Grant Revenue	441000	Adjutant General	110	-207942.480	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-12T00:00:00	CNT5826865	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23632	Fed Grant Revenue	441000	Adjutant General	110	-91852.470	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-04T00:00:00	CNT6055965	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23633	Fed Grant Revenue	441000	Adjutant General	110	-9400.580	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-01T00:00:00	CNT6054532	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23634	Fed Grant Revenue	441000	Adjutant General	110	-329351.930	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-31T00:00:00	CNT5820775	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23635	Fed Grant Revenue	441000	Adjutant General	110	-2255.890	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-20T00:00:00	CNT5885251	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23636	Fed Grant Revenue	441000	Adjutant General	110	-98015.650	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-17T00:00:00	CNT5814046	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23637	Fed Grant Revenue	441000	Adjutant General	110	-1488.800	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-05T00:00:00	CNT6041120	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23638	Fed Grant Revenue	441000	Adjutant General	110	-151476.800	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-10T00:00:00	CNT6006380	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23639	Fed Grant Revenue	441000	Adjutant General	110	-320233.530	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-23T00:00:00	CNT5816269	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23640	Fed Grant Revenue	441000	Adjutant General	110	-5496.470	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-10T00:00:00	CNT5860648	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23641	Fed Grant Revenue	441000	Adjutant General	110	-393831.770	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-26T00:00:00	CNT5916269	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23642	Fed Grant Revenue	441000	Adjutant General	110	-2.840	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-12T00:00:00	CNT5994147	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23643	Fed Grant Revenue	441000	Adjutant General	110	-6316.530	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-20T00:00:00	CNT6048648	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23644	Fed Grant Revenue	441000	Adjutant General	110	-842046.490	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-06T00:00:00	CNT5905088	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23645	Fed Grant Revenue	441000	Adjutant General	110	-2326.510	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-08T00:00:00	CNT5879837	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23646	Fed Grant Revenue	441000	Adjutant General	110	-2077.900	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-05T00:00:00	CNT5830581	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23647	Fed Grant Revenue	441000	Adjutant General	110	-85016.430	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-02T00:00:00	CNT5876176	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23648	Fed Grant Revenue	441000	Adjutant General	110	-991.050	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-16T00:00:00	CNT5865241	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23649	Fed Grant Revenue	441000	Adjutant General	110	-62660.420	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-02T00:00:00	CNT5887656	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23650	Fed Grant Revenue	441000	Adjutant General	110	-982.400	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-26T00:00:00	CNT6016644	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23651	Fed Grant Revenue	441000	Adjutant General	110	-3752.470	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-22T00:00:00	CNT6032173	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23652	Fed Grant Revenue	441000	Adjutant General	110	-66144.140	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-11T00:00:00	CNT5908660	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23653	Fed Grant Revenue	441000	Adjutant General	110	-126692.030	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-27T00:00:00	CNT5901170	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23654	Fed Grant Revenue	441000	Adjutant General	110	-2832.240	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-21T00:00:00	CNT5914843	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23655	Fed Grant Revenue	441000	Adjutant General	110	-175306.070	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-22T00:00:00	CNT5914844	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23656	Fed Grant Revenue	441000	Adjutant General	110	258.200	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-10T00:00:00	CNT5816851	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23657	Fed Grant Revenue	441000	Adjutant General	110	-57.970	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-03T00:00:00	CNT5896897	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23658	Fed Grant Revenue	441000	Adjutant General	110	-295779.010	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-17T00:00:00	CNT5813213	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23659	Fed Grant Revenue	441000	Adjutant General	110	-5461.070	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-09T00:00:00	CNT5856394	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23660	Fed Grant Revenue	441000	Adjutant General	110	-28105.100	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-22T00:00:00	CNT5815493	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23661	Fed Grant Revenue	441000	Adjutant General	110	-121878.370	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-03T00:00:00	CNT6037013	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23662	Fed Grant Revenue	441000	Adjutant General	110	-436635.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-18T00:00:00	CNT5882859	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23663	Fed Grant Revenue	441000	Adjutant General	110	-10842.550	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-10T00:00:00	CNT6049607	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23664	Fed Grant Revenue	441000	Adjutant General	110	-107300.630	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-30T00:00:00	CNT5902564	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23665	Fed Grant Revenue	441000	Adjutant General	110	-35025.840	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-30T00:00:00	ARD6087054	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23666	Fed Grant Revenue	441000	Adjutant General	110	-1913.830	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-04T00:00:00	CNT5908655	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23667	Fed Grant Revenue	441000	Adjutant General	110	-14676.250	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-23T00:00:00	CNT5915670	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23668	Fed Grant Revenue	441000	Adjutant General	110	36532.120	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-20T00:00:00	CNT5898848	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23669	Fed Grant Revenue	441000	Adjutant General	110	-4029.450	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-22T00:00:00	CNT6080088	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23670	Fed Grant Revenue	441000	Adjutant General	110	-139458.070	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-11T00:00:00	CNT6007778	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23671	Fed Grant Revenue	441000	Adjutant General	110	-47227.560	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-25T00:00:00	CNT5999690	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23672	Fed Grant Revenue	441000	Adjutant General	110	1552.630	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-20T00:00:00	CNT5832105	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23673	Fed Grant Revenue	441000	Adjutant General	110	-109991.520	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-28T00:00:00	CNT6034603	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23674	Fed Grant Revenue	441000	Adjutant General	110	-34782.540	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-01T00:00:00	CNT5916265	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23675	Fed Grant Revenue	441000	Adjutant General	110	-640.150	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-08T00:00:00	CNT6059801	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23676	Fed Grant Revenue	441000	Adjutant General	110	-375.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-21T00:00:00	CNT5833418	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23677	Fed Grant Revenue	441000	Adjutant General	110	-28105.110	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-15T00:00:00	CNT5994148	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23678	Fed Grant Revenue	441000	Adjutant General	110	-4232.190	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-25T00:00:00	CNT5917113	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23679	Fed Grant Revenue	441000	Adjutant General	110	-35382.130	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-20T00:00:00	CNT5913352	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23680	Fed Grant Revenue	441000	Adjutant General	110	-470951.730	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-13T00:00:00	CNT6042691	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23681	Fed Grant Revenue	441000	Adjutant General	110	-117306.950	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-12T00:00:00	CNT6023899	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23682	Fed Grant Revenue	441000	Adjutant General	110	-6559.530	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-02T00:00:00	CNT6004962	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23683	Fed Grant Revenue	441000	Adjutant General	110	-79700.500	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-30T00:00:00	CNT5886117	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23684	Fed Grant Revenue	441000	Adjutant General	110	-214766.560	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-23T00:00:00	CNT5868181	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23685	Fed Grant Revenue	441000	Adjutant General	110	4698.640	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-07T00:00:00	CNT6066602	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23686	Fed Grant Revenue	441000	Adjutant General	110	-653.600	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-29T00:00:00	CNT5872071	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23687	Fed Grant Revenue	441000	Adjutant General	110	-63922.530	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-13T00:00:00	CNT5828420	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23688	Fed Grant Revenue	441000	Adjutant General	110	-47997.200	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-24T00:00:00	CNT5832803	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23689	Fed Grant Revenue	441000	Adjutant General	110	-145563.070	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-28T00:00:00	CNT5901171	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23690	Fed Grant Revenue	441000	Adjutant General	110	677.650	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-24T00:00:00	CNT6000534	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23691	Fed Grant Revenue	441000	Adjutant General	110	1348.100	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-12T00:00:00	CNT5830582	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23692	Fed Grant Revenue	441000	Adjutant General	110	-226429.580	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-09T00:00:00	CNT5876178	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23693	Fed Grant Revenue	441000	Adjutant General	110	-35718.200	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-26T00:00:00	CNT5834208	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23694	Fed Grant Revenue	441000	Adjutant General	110	-27136.360	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-19T00:00:00	CNT5832104	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23695	Fed Grant Revenue	441000	Adjutant General	110	809.980	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-17T00:00:00	CNT6000533	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23696	Fed Grant Revenue	441000	Adjutant General	110	-170277.840	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-17T00:00:00	CNT5829048	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23697	Fed Grant Revenue	441000	Adjutant General	110	-141094.150	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-08T00:00:00	CNT5839973	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23698	Fed Grant Revenue	441000	Adjutant General	110	-178869.360	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-19T00:00:00	CNT5865242	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23699	Fed Grant Revenue	441000	Adjutant General	110	-1192.500	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-12T00:00:00	CNT5912542	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23700	Fed Grant Revenue	441000	Adjutant General	110	-67354.750	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-05T00:00:00	CNT5905849	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23701	Fed Grant Revenue	441000	Adjutant General	110	-50.230	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-01T00:00:00	CNT5879836	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23702	Fed Grant Revenue	441000	Adjutant General	110	2518.650	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-05T00:00:00	CNT6021058	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23703	Fed Grant Revenue	441000	Adjutant General	110	-21478.790	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-24T00:00:00	CNT5999689	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23704	Fed Grant Revenue	441000	Adjutant General	110	-375.070	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-23T00:00:00	CNT5851153	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23705	Fed Grant Revenue	441000	Adjutant General	110	-3344.490	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-19T00:00:00	CNT6030025	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23706	Fed Grant Revenue	441000	Adjutant General	110	-0.420	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-06T00:00:00	CNT5878286	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23707	Fed Grant Revenue	441000	Adjutant General	110	-200293.470	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-10T00:00:00	CNT5843109	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23708	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-23T00:00:00	CNT6086349	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23709	Fed Grant Revenue	441000	Adjutant General	110	33.410	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-25T00:00:00	CNT5834847	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23710	Fed Grant Revenue	441000	Adjutant General	110	-81667.650	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-17T00:00:00	CNT6044788	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23711	Fed Grant Revenue	441000	Adjutant General	110	-117573.690	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-04T00:00:00	CNT5839436	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23712	Fed Grant Revenue	441000	Adjutant General	110	-106406.180	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-10T00:00:00	CNT6059802	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23713	Fed Grant Revenue	441000	Adjutant General	110	-694111.300	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-23T00:00:00	CNT5898059	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23714	Fed Grant Revenue	441000	Adjutant General	110	-2394.620	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-08T00:00:00	CNT5907197	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23715	Fed Grant Revenue	441000	Adjutant General	110	-926527.060	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-06T00:00:00	CNT6038692	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23716	Fed Grant Revenue	441000	Adjutant General	110	-39159.460	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-15T00:00:00	CNT5845662	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23717	Fed Grant Revenue	441000	Adjutant General	110	-51333.560	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-15T00:00:00	CNT5879840	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23718	Fed Grant Revenue	441000	Adjutant General	110	-36413.470	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-11T00:00:00	CNT5832101	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23719	Fed Grant Revenue	441000	Adjutant General	110	-221475.490	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-07T00:00:00	CNT5805067	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23720	Fed Grant Revenue	441000	Adjutant General	110	-19208.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-17T00:00:00	CNT5880627	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23721	Fed Grant Revenue	441000	Adjutant General	110	-112283.680	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-19T00:00:00	CNT6047318	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23722	Fed Grant Revenue	441000	Adjutant General	110	-172864.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-23T00:00:00	CNT5883631	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23723	Fed Grant Revenue	441000	Adjutant General	110	-27556.130	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-30T00:00:00	CNT6017577	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23724	Fed Grant Revenue	441000	Adjutant General	110	-140034.350	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-20T00:00:00	CNT6032172	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23725	Fed Grant Revenue	441000	Adjutant General	110	-238245.710	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-01T00:00:00	CNT5908661	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23726	Fed Grant Revenue	441000	Adjutant General	110	-2518.080	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-08T00:00:00	CNT6066603	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23727	Fed Grant Revenue	441000	Adjutant General	110	-173067.590	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-21T00:00:00	CNT6048649	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23728	Fed Grant Revenue	441000	Adjutant General	110	-135275.450	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-24T00:00:00	CNT6049608	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23729	Fed Grant Revenue	441000	Adjutant General	110	-213997.930	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-13T00:00:00	CNT5862195	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23730	Fed Grant Revenue	441000	Adjutant General	110	0.040	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-08T00:00:00	CNT5991202	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23731	Fed Grant Revenue	441000	Adjutant General	110	-118.460	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-15T00:00:00	CNT5996141	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23732	Fed Grant Revenue	441000	Adjutant General	110	-95958.170	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-15T00:00:00	CNT5864550	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23733	Fed Grant Revenue	441000	Adjutant General	110	-6787.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-23T00:00:00	CNT5900470	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23734	Fed Grant Revenue	441000	Adjutant General	110	-5747.470	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-06T00:00:00	CNT5914842	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23735	Fed Grant Revenue	441000	Adjutant General	110	-504250.660	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-07T00:00:00	CNT5806475	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23736	Fed Grant Revenue	441000	Adjutant General	110	-190762.350	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-20T00:00:00	CNT5831446	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23737	Fed Grant Revenue	441000	Adjutant General	110	-219292.650	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-15T00:00:00	CNT5911671	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23738	Fed Grant Revenue	441000	Adjutant General	110	14.480	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-10T00:00:00	CNT6007777	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23739	Fed Grant Revenue	441000	Adjutant General	110	35713.310	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-21T00:00:00	CNT5856398	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23740	Fed Grant Revenue	441000	Adjutant General	110	-80452.960	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-25T00:00:00	CNT5915671	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23741	Fed Grant Revenue	441000	Adjutant General	110	-5349.580	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-01T00:00:00	CNT5909206	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23742	Fed Grant Revenue	441000	Adjutant General	110	-85611.410	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-29T00:00:00	CNT5819227	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23743	Fed Grant Revenue	441000	Adjutant General	110	-244452.920	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-29T00:00:00	CNT6036155	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23744	Fed Grant Revenue	441000	Adjutant General	110	-605124.370	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-19T00:00:00	CNT5829811	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23745	Fed Grant Revenue	441000	Adjutant General	110	-52606.320	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-24T00:00:00	CNT5884689	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23746	Fed Grant Revenue	441000	Adjutant General	110	-442457.490	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-24T00:00:00	CNT5999100	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23747	Fed Grant Revenue	441000	Adjutant General	110	-681911.430	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-20T00:00:00	CNT5911743	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23748	Fed Grant Revenue	441000	Adjutant General	110	-159233.220	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-18T00:00:00	CNT5829810	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23749	Fed Grant Revenue	441000	Adjutant General	110	-142787.660	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-28T00:00:00	CNT5917864	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23750	Fed Grant Revenue	441000	Adjutant General	110	-52176.360	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-05T00:00:00	CNT6004331	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23751	Fed Grant Revenue	441000	Adjutant General	110	-979.330	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-04T00:00:00	CNT5872073	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23752	Fed Grant Revenue	441000	Adjutant General	110	-214453.440	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-25T00:00:00	CNT6050490	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23753	Fed Grant Revenue	441000	Adjutant General	110	-76.520	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-15T00:00:00	CNT5814739	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23754	Fed Grant Revenue	441000	Adjutant General	110	-66639.460	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-13T00:00:00	CNT5810332	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23755	Fed Grant Revenue	441000	Adjutant General	110	682.620	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-13T00:00:00	CNT6044786	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23756	Fed Grant Revenue	441000	Adjutant General	110	-474249.960	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-05T00:00:00	CNT6020301	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23757	Fed Grant Revenue	441000	Adjutant General	110	-150.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-09T00:00:00	CNT5992712	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23758	Fed Grant Revenue	441000	Adjutant General	110	1030.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-15T00:00:00	CNT5911742	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23759	Fed Grant Revenue	441000	Adjutant General	110	-71941.670	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-18T00:00:00	CNT6011809	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23760	Fed Grant Revenue	441000	Adjutant General	110	1298.960	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-16T00:00:00	CNT6030024	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23761	Fed Grant Revenue	441000	Adjutant General	110	-90055.450	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-20T00:00:00	CNT5814048	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23762	Fed Grant Revenue	441000	Adjutant General	110	-31161.580	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-09T00:00:00	CNT5848684	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23763	Fed Grant Revenue	441000	Adjutant General	110	-3915.040	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-20T00:00:00	CNT5866768	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23764	Fed Grant Revenue	441000	Adjutant General	110	-767.400	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-15T00:00:00	CNT5911777	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23765	Fed Grant Revenue	441000	Adjutant General	110	-193.380	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-09T00:00:00	CNT5877107	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23766	Fed Grant Revenue	441000	Adjutant General	110	-324441.350	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-28T00:00:00	CNT5818378	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23767	Fed Grant Revenue	441000	Adjutant General	110	-521.250	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-15T00:00:00	CNT5912543	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23768	Fed Grant Revenue	441000	Adjutant General	110	-122714.440	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-06T00:00:00	CNT5824019	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23769	Fed Grant Revenue	441000	Adjutant General	110	-44044.610	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-16T00:00:00	CNT5911778	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23770	Fed Grant Revenue	441000	Adjutant General	110	-327925.880	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-10T00:00:00	CNT5808157	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23771	Fed Grant Revenue	441000	Adjutant General	110	-35800.750	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-22T00:00:00	CNT6013884	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23772	Fed Grant Revenue	441000	Adjutant General	110	-120862.040	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-16T00:00:00	CNT6068967	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23773	Fed Grant Revenue	441000	Adjutant General	110	-624399.230	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-28T00:00:00	CNT5869892	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23774	Fed Grant Revenue	441000	Adjutant General	110	444.550	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-02T00:00:00	CNT5798245	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23775	Fed Grant Revenue	441000	Adjutant General	110	-1111.840	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-04T00:00:00	ARD5822481	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23776	Fed Grant Revenue	441000	Adjutant General	110	-22509.140	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-19T00:00:00	CNT5996882	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23777	Fed Grant Revenue	441000	Adjutant General	110	-3402.820	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-06T00:00:00	CNT6057363	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23778	Fed Grant Revenue	441000	Adjutant General	110	-114201.700	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-10T00:00:00	CNT5825686	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23779	Fed Grant Revenue	441000	Adjutant General	110	-243.420	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-18T00:00:00	CNT5834846	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23780	Fed Grant Revenue	441000	Adjutant General	110	-209404.260	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-07T00:00:00	CNT5858773	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23781	Fed Grant Revenue	441000	Adjutant General	110	-1282516.150	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-01T00:00:00	CNT5855699	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23782	Fed Grant Revenue	441000	Adjutant General	110	34782.540	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-01T00:00:00	CNT5918536	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23783	Fed Grant Revenue	441000	Adjutant General	110	-99072.590	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-19T00:00:00	CNT6029406	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23784	Fed Grant Revenue	441000	Adjutant General	110	-135432.270	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-15T00:00:00	CNT6010192	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23785	Fed Grant Revenue	441000	Adjutant General	110	-139616.790	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-30T00:00:00	CNT5903087	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23786	Fed Grant Revenue	441000	Adjutant General	110	-20402.430	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-04T00:00:00	CNT5988592	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23787	Fed Grant Revenue	441000	Adjutant General	110	-80562.520	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-25T00:00:00	CNT5885253	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23788	Fed Grant Revenue	441000	Adjutant General	110	-2338.080	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-13T00:00:00	CNT5811297	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23789	Fed Grant Revenue	441000	Adjutant General	110	-2456.790	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-08T00:00:00	CNT5838740	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23790	Fed Grant Revenue	441000	Adjutant General	110	-59888.700	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-01T00:00:00	CNT5886118	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23791	Fed Grant Revenue	441000	Adjutant General	110	-376380.860	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-10T00:00:00	CNT5892717	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23792	Fed Grant Revenue	441000	Adjutant General	110	22.700	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-02T00:00:00	CNT5988590	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23793	Fed Grant Revenue	441000	Adjutant General	110	87463.440	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-04T00:00:00	CNT6019632	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23794	Fed Grant Revenue	441000	Adjutant General	110	1382.040	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-15T00:00:00	CNT5812561	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23795	Fed Grant Revenue	441000	Adjutant General	110	-8290.430	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-18T00:00:00	CNT5833415	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23796	Fed Grant Revenue	441000	Adjutant General	110	-294584.710	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-15T00:00:00	CNT6066606	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23797	Fed Grant Revenue	441000	Adjutant General	110	-566.220	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-11T00:00:00	CNT5877108	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23798	Fed Grant Revenue	441000	Adjutant General	110	-3524.600	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-05T00:00:00	CNT5858771	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23799	Fed Grant Revenue	441000	Adjutant General	110	-224.610	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-14T00:00:00	CNT5911670	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23800	Fed Grant Revenue	441000	Adjutant General	110	262.500	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-08T00:00:00	CNT6023128	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23801	Fed Grant Revenue	441000	Adjutant General	110	-230796.990	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-13T00:00:00	CNT5910029	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23802	Fed Grant Revenue	441000	Adjutant General	110	-3731.080	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-04T00:00:00	CNT5876177	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23803	Fed Grant Revenue	441000	Adjutant General	110	-727.390	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-14T00:00:00	CNT5811996	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23804	Fed Grant Revenue	441000	Adjutant General	110	-1248891.100	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-06T00:00:00	ARD6038491	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23805	Fed Grant Revenue	441000	Adjutant General	110	-72860.500	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-13T00:00:00	CNT5910771	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23806	Fed Grant Revenue	441000	Adjutant General	110	-3256.590	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-01T00:00:00	CNT5862893	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23807	Fed Grant Revenue	441000	Adjutant General	110	-6819.700	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-17T00:00:00	CNT5833414	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23808	Fed Grant Revenue	441000	Adjutant General	110	-4461.970	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-11T00:00:00	CNT6041122	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23809	Fed Grant Revenue	441000	Adjutant General	110	322.650	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-06T00:00:00	CNT5875181	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23810	Fed Grant Revenue	441000	Adjutant General	110	-18161.860	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-21T00:00:00	CNT5832106	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23811	Fed Grant Revenue	441000	Adjutant General	110	-46719.840	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-27T00:00:00	CNT6052038	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23812	Fed Grant Revenue	441000	Adjutant General	110	-240609.940	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-27T00:00:00	CNT5834848	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23813	Fed Grant Revenue	441000	Adjutant General	110	-20.100	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-27T00:00:00	CNT5835343	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23814	Fed Grant Revenue	441000	Adjutant General	110	682.630	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-26T00:00:00	CNT6052037	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23815	Fed Grant Revenue	441000	Adjutant General	110	540.420	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-11T00:00:00	CNT5909207	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23816	Fed Grant Revenue	441000	Adjutant General	110	-1021.450	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-21T00:00:00	CNT5901168	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23817	Fed Grant Revenue	441000	Adjutant General	110	-360808.150	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-14T00:00:00	CNT5894794	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23818	Fed Grant Revenue	441000	Adjutant General	110	59121.790	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-23T00:00:00	CNT5884688	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23819	Fed Grant Revenue	441000	Adjutant General	110	-31984.180	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-04T00:00:00	CNT5822674	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23820	Fed Grant Revenue	441000	Adjutant General	110	-15047.290	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-22T00:00:00	CNT5998344	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23821	Fed Grant Revenue	441000	Adjutant General	110	-10855.150	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-07T00:00:00	CNT6049606	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23822	Fed Grant Revenue	441000	Adjutant General	110	-172.970	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-16T00:00:00	CNT5813212	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23823	Fed Grant Revenue	441000	Adjutant General	110	-241047.930	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-01T00:00:00	CNT5914845	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23824	Fed Grant Revenue	441000	Adjutant General	110	-37402.320	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-08T00:00:00	CNT5859480	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23825	Fed Grant Revenue	441000	Adjutant General	110	-5855.300	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-09T00:00:00	CNT5843108	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23826	Fed Grant Revenue	441000	Adjutant General	110	-42862.750	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-03T00:00:00	CNT5824018	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23827	Fed Grant Revenue	441000	Adjutant General	110	-2477.240	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-06T00:00:00	CNT5882854	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23828	Fed Grant Revenue	441000	Adjutant General	110	-111793.770	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-01T00:00:00	CNT5856401	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23829	Fed Grant Revenue	441000	Adjutant General	110	-42092.500	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-05T00:00:00	CNT5823295	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23830	Fed Grant Revenue	441000	Adjutant General	110	-26409.410	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-19T00:00:00	CNT6012530	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23831	Fed Grant Revenue	441000	Adjutant General	110	577.100	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-11T00:00:00	CNT5895506	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23832	Fed Grant Revenue	441000	Adjutant General	110	-688839.190	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-28T00:00:00	CNT6033769	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23833	Fed Grant Revenue	441000	Adjutant General	110	-20829.790	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-02T00:00:00	CNT5856402	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23834	Fed Grant Revenue	441000	Adjutant General	110	-242686.010	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-29T00:00:00	CNT5853449	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23835	Fed Grant Revenue	441000	Adjutant General	110	308.470	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-17T00:00:00	CNT5881375	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23836	Fed Grant Revenue	441000	Adjutant General	110	187.220	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-31T00:00:00	CNT6020299	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23837	Fed Grant Revenue	441000	Adjutant General	110	-475669.670	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-23T00:00:00	CNT5850275	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23838	Fed Grant Revenue	441000	Adjutant General	110	-32.320	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-20T00:00:00	CNT6031475	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23839	Fed Grant Revenue	441000	Adjutant General	110	-176933.210	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-12T00:00:00	CNT5909208	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23840	Fed Grant Revenue	441000	Adjutant General	110	-191058.610	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-14T00:00:00	CNT6063464	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23841	Fed Grant Revenue	441000	Adjutant General	110	-8.290	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-14T00:00:00	CNT5849514	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23842	Fed Grant Revenue	441000	Adjutant General	110	-113313.130	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-09T00:00:00	CNT5841933	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23843	Fed Grant Revenue	441000	Adjutant General	110	-33698.510	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-21T00:00:00	CNT6030761	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23844	Fed Grant Revenue	441000	Adjutant General	110	-462737.170	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-30T00:00:00	CNT5854521	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23845	Fed Grant Revenue	441000	Adjutant General	110	431.480	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-04T00:00:00	CNT5874282	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23846	Fed Grant Revenue	441000	Adjutant General	110	-222955.690	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-28T00:00:00	CNT6086350	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23847	Fed Grant Revenue	441000	Adjutant General	110	0.020	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-08T00:00:00	CNT5908659	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23848	Fed Grant Revenue	441000	Adjutant General	110	-183250.710	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-29T00:00:00	CNT6035355	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23849	Fed Grant Revenue	441000	Adjutant General	110	-1852.880	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-20T00:00:00	CNT6030760	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23850	Fed Grant Revenue	441000	Adjutant General	110	-314.040	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-27T00:00:00	CNT6035353	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23851	Fed Grant Revenue	441000	Adjutant General	110	-104.190	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-11T00:00:00	CNT5828418	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23852	Fed Grant Revenue	441000	Adjutant General	110	10.030	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-08T00:00:00	CNT5841932	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23853	Fed Grant Revenue	441000	Adjutant General	110	-1679.900	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-19T00:00:00	CNT6035352	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23854	Fed Grant Revenue	441000	Adjutant General	110	-184741.540	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-27T00:00:00	CNT5869891	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23855	Fed Grant Revenue	441000	Adjutant General	110	-60999.560	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-17T00:00:00	CNT5847998	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23856	Fed Grant Revenue	441000	Adjutant General	110	-183950.630	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-30T00:00:00	CNT5872072	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23857	Fed Grant Revenue	441000	Adjutant General	110	1319.240	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-14T00:00:00	CNT5845661	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23858	Fed Grant Revenue	441000	Adjutant General	110	-0.040	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-05T00:00:00	CNT5991201	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23859	Fed Grant Revenue	441000	Adjutant General	110	-0.020	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-05T00:00:00	CNT5826197	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23860	Fed Grant Revenue	441000	Adjutant General	110	-31251.680	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-25T00:00:00	CNT5851818	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23861	Fed Grant Revenue	441000	Adjutant General	110	-75137.160	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-15T00:00:00	CNT5811997	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23862	Fed Grant Revenue	441000	Adjutant General	110	-157129.640	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-26T00:00:00	CNT6000535	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23863	Fed Grant Revenue	441000	Adjutant General	110	-205003.930	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-11T00:00:00	CNT5992714	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23864	Fed Grant Revenue	441000	Adjutant General	110	-13641.330	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-03T00:00:00	CNT5894000	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23865	Fed Grant Revenue	441000	Adjutant General	110	-7775.340	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-06T00:00:00	CNT5877106	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23866	Fed Grant Revenue	441000	Adjutant General	110	-1268.350	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-20T00:00:00	CNT5866026	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23867	Fed Grant Revenue	441000	Adjutant General	110	-32451.650	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-21T00:00:00	CNT5898849	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23868	Fed Grant Revenue	441000	Adjutant General	110	-97056.770	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-22T00:00:00	CNT5849516	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23869	Fed Grant Revenue	441000	Adjutant General	110	-1785.720	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-02T00:00:00	CNT5857274	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23870	Fed Grant Revenue	441000	Adjutant General	110	-361475.610	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-16T00:00:00	CNT6010193	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23871	Fed Grant Revenue	441000	Adjutant General	110	-27264.580	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-18T00:00:00	CNT5881376	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23872	Fed Grant Revenue	441000	Adjutant General	110	108.560	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-09T00:00:00	CNT5843895	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23873	Fed Grant Revenue	441000	Adjutant General	110	719.340	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-25T00:00:00	CNT6084312	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23874	Fed Grant Revenue	441000	Adjutant General	110	-4422.920	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-05T00:00:00	CNT6037837	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23875	Fed Grant Revenue	441000	Adjutant General	110	-7603.120	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-28T00:00:00	CNT5870573	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23876	Fed Grant Revenue	441000	Adjutant General	110	-55874.700	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-04T00:00:00	CNT5823294	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23877	Fed Grant Revenue	441000	Adjutant General	110	-340428.460	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-14T00:00:00	CNT5828421	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23878	Fed Grant Revenue	441000	Adjutant General	110	-80176.910	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-19T00:00:00	CNT5833416	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23879	Fed Grant Revenue	441000	Adjutant General	110	-13.500	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-14T00:00:00	CNT5848685	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23880	Fed Grant Revenue	441000	Adjutant General	110	-11299.760	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-02T00:00:00	CNT5797508	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23881	Fed Grant Revenue	441000	Adjutant General	110	-10536.050	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-11T00:00:00	CNT5993419	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23882	Fed Grant Revenue	441000	Adjutant General	110	-1544049.710	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-17T00:00:00	ARD6044647	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23883	Fed Grant Revenue	441000	Adjutant General	110	-62234.250	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-07T00:00:00	CNT5907196	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23884	Fed Grant Revenue	441000	Adjutant General	110	-2821.860	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-25T00:00:00	CNT5836377	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23885	Fed Grant Revenue	441000	Adjutant General	110	-335073.940	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-23T00:00:00	CNT6013885	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23886	Fed Grant Revenue	441000	Adjutant General	110	-66604.030	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-20T00:00:00	CNT6048011	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23887	Fed Grant Revenue	441000	Adjutant General	110	-82864.690	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-03T00:00:00	CNT6041119	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23888	Fed Grant Revenue	441000	Adjutant General	110	-456.750	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-07T00:00:00	CNT5859479	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23889	Fed Grant Revenue	441000	Adjutant General	110	-111281.500	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-17T00:00:00	CNT6071039	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23890	Fed Grant Revenue	441000	Adjutant General	110	-960.280	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-14T00:00:00	CNT6068965	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23891	Fed Grant Revenue	441000	Adjutant General	110	5402.930	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-03T00:00:00	CNT5890146	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23892	Fed Grant Revenue	441000	Adjutant General	110	-100693.240	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-22T00:00:00	CNT5899709	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23893	Fed Grant Revenue	441000	Adjutant General	110	14188.120	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-11T00:00:00	CNT6016642	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23894	Fed Grant Revenue	441000	Adjutant General	110	-16940.940	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-28T00:00:00	CNT5836378	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23895	Fed Grant Revenue	441000	Adjutant General	110	843.780	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-13T00:00:00	CNT6026192	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23896	Fed Grant Revenue	441000	Adjutant General	110	-467279.330	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-21T00:00:00	CNT5848688	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23897	Fed Grant Revenue	441000	Adjutant General	110	-203322.330	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-28T00:00:00	CNT6052899	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23898	Fed Grant Revenue	441000	Adjutant General	110	-5937.600	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-23T00:00:00	CNT5869120	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23899	Fed Grant Revenue	441000	Adjutant General	110	-21980.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-04T00:00:00	CNT5877038	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23900	Fed Grant Revenue	441000	Adjutant General	110	-5676.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-19T00:00:00	CNT6032171	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23901	Fed Grant Revenue	441000	Adjutant General	110	-74318.690	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-28T00:00:00	CNT5918537	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23902	Fed Grant Revenue	441000	Adjutant General	110	-224542.040	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-25T00:00:00	CNT6017576	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23903	Fed Grant Revenue	441000	Adjutant General	110	-1446.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-26T00:00:00	CNT6054529	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23904	Fed Grant Revenue	441000	Adjutant General	110	-861.280	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-22T00:00:00	CNT5900469	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23905	Fed Grant Revenue	441000	Adjutant General	110	8899.500	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-06T00:00:00	CNT5805066	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23906	Fed Grant Revenue	441000	Adjutant General	110	6976.180	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-17T00:00:00	CNT5829809	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23907	Fed Grant Revenue	441000	Adjutant General	110	-165013.240	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-21T00:00:00	CNT6079035	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23908	Fed Grant Revenue	441000	Adjutant General	110	-25111.160	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-10T00:00:00	CNT6040362	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23909	Fed Grant Revenue	441000	Adjutant General	110	-4211.340	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-22T00:00:00	CNT5850274	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23910	Fed Grant Revenue	441000	Adjutant General	110	-108.560	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-18T00:00:00	CNT5848687	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23911	Fed Grant Revenue	441000	Adjutant General	110	-30454.310	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-15T00:00:00	CNT5865240	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23912	Fed Grant Revenue	441000	Adjutant General	110	-25143.600	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-10T00:00:00	CNT5894001	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23913	Fed Grant Revenue	441000	Adjutant General	110	-153130.240	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-02T00:00:00	CNT5872687	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23914	Fed Grant Revenue	441000	Adjutant General	110	-1261.800	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-06T00:00:00	CNT5832099	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23915	Fed Grant Revenue	441000	Adjutant General	110	-179879.920	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-05T00:00:00	CNT5857275	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23916	Fed Grant Revenue	441000	Adjutant General	110	-2406.280	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-06T00:00:00	CNT6047315	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23917	Fed Grant Revenue	441000	Adjutant General	110	-97659.200	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-06T00:00:00	CNT5858084	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23918	Fed Grant Revenue	441000	Adjutant General	110	540.420	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-11T00:00:00	CNT5894793	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23919	Fed Grant Revenue	441000	Adjutant General	110	-642.920	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-17T00:00:00	CNT5897998	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23920	Fed Grant Revenue	441000	Adjutant General	110	-4234.170	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-03T00:00:00	CNT6037835	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23921	Fed Grant Revenue	441000	Adjutant General	110	47618.720	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-06T00:00:00	CNT5858772	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23922	Fed Grant Revenue	441000	Adjutant General	110	4091.860	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-24T00:00:00	CNT6050489	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23923	Fed Grant Revenue	441000	Adjutant General	110	-50597.930	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-13T00:00:00	CNT5879056	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23924	Fed Grant Revenue	441000	Adjutant General	110	-2993.210	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-12T00:00:00	CNT5832102	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23925	Fed Grant Revenue	441000	Adjutant General	110	7439.800	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-16T00:00:00	CNT6071038	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23926	Fed Grant Revenue	441000	Adjutant General	110	-509594.670	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-04T00:00:00	CNT6003599	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23927	Fed Grant Revenue	441000	Adjutant General	110	-2091.310	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-14T00:00:00	CNT5856396	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23928	Fed Grant Revenue	441000	Adjutant General	110	-240894.060	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-15T00:00:00	CNT5863783	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23929	Fed Grant Revenue	441000	Adjutant General	110	-115402.120	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-10T00:00:00	CNT5810331	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23930	Fed Grant Revenue	441000	Adjutant General	110	-177.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-07T00:00:00	CNT5910770	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23931	Fed Grant Revenue	441000	Adjutant General	110	-93259.950	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-24T00:00:00	CNT6014612	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23932	Fed Grant Revenue	441000	Adjutant General	110	-130511.850	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-30T00:00:00	CNT6036156	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23933	Fed Grant Revenue	441000	Adjutant General	110	-628.820	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-19T00:00:00	CNT5814047	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23934	Fed Grant Revenue	441000	Adjutant General	110	-6630.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-17T00:00:00	CNT5832103	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23935	Fed Grant Revenue	441000	Adjutant General	110	-26945.160	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-04T00:00:00	CNT5989182	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23936	Fed Grant Revenue	441000	Adjutant General	110	-405.460	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-01T00:00:00	CNT5882853	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23937	Fed Grant Revenue	441000	Adjutant General	110	-297533.870	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-12T00:00:00	CNT6008544	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23938	Fed Grant Revenue	441000	Adjutant General	110	-66.750	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-10T00:00:00	CNT5856395	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23939	Fed Grant Revenue	441000	Adjutant General	110	-12186.230	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-24T00:00:00	CNT5816853	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23940	Fed Grant Revenue	441000	Adjutant General	110	-628693.700	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-30T00:00:00	CNT5853450	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23941	Fed Grant Revenue	441000	Adjutant General	110	3719.900	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-11T00:00:00	CNT6068964	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23942	Fed Grant Revenue	441000	Adjutant General	110	-1076.540	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-19T00:00:00	CNT6043532	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23943	Fed Grant Revenue	441000	Adjutant General	110	22289.790	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-10T00:00:00	CNT6068963	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23944	Fed Grant Revenue	441000	Adjutant General	110	-2316.850	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-25T00:00:00	CNT6019633	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23945	Fed Grant Revenue	441000	Adjutant General	110	-14129.560	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-25T00:00:00	CNT5833420	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23946	Fed Grant Revenue	441000	Adjutant General	110	-1134109.470	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-29T00:00:00	CNT5901724	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23947	Fed Grant Revenue	441000	Adjutant General	110	-34369.100	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-10T00:00:00	CNT5992713	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23948	Fed Grant Revenue	441000	Adjutant General	110	-3068.600	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-17T00:00:00	CNT5882858	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23949	Fed Grant Revenue	441000	Adjutant General	110	-2842.340	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-08T00:00:00	CNT6021060	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23950	Fed Grant Revenue	441000	Adjutant General	110	-915.760	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-22T00:00:00	CNT5915669	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23951	Fed Grant Revenue	441000	Adjutant General	110	229037.590	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-28T00:00:00	CNT5902563	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23952	Fed Grant Revenue	441000	Adjutant General	110	-931.270	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-22T00:00:00	CNT5856399	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23953	Fed Grant Revenue	441000	Adjutant General	110	-320625.070	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-28T00:00:00	CNT6085536	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23954	Fed Grant Revenue	441000	Adjutant General	110	-96605.170	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-16T00:00:00	CNT5897053	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23955	Fed Grant Revenue	441000	Adjutant General	110	-35431.540	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-09T00:00:00	CNT5807231	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23956	Fed Grant Revenue	441000	Adjutant General	110	-169789.760	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-07T00:00:00	CNT6004963	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23957	Fed Grant Revenue	441000	Adjutant General	110	-2677.280	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-31T00:00:00	CNT6018468	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23958	Fed Grant Revenue	441000	Adjutant General	110	-149995.110	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-07T00:00:00	CNT5824955	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23959	Fed Grant Revenue	441000	Adjutant General	110	-20420.890	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-07T00:00:00	CNT6057364	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23960	Fed Grant Revenue	441000	Adjutant General	110	-146997.440	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-26T00:00:00	CNT5917114	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23961	Fed Grant Revenue	441000	Adjutant General	110	154526.020	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-25T00:00:00	CNT5886116	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23962	Fed Grant Revenue	441000	Adjutant General	110	-77288.570	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-28T00:00:00	CNT5853448	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23963	Fed Grant Revenue	441000	Adjutant General	110	-2628.880	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-08T00:00:00	CNT5824956	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23964	Fed Grant Revenue	441000	Adjutant General	110	-1328.840	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-07T00:00:00	CNT5811295	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23965	Fed Grant Revenue	441000	Adjutant General	110	2925.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-21T00:00:00	CNT6048707	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23966	Fed Grant Revenue	441000	Adjutant General	110	-433175.200	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-06T00:00:00	CNT6021059	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23967	Fed Grant Revenue	441000	Adjutant General	110	-58810.920	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-16T00:00:00	CNT6028735	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23968	Fed Grant Revenue	441000	Adjutant General	110	-228607.510	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-02T00:00:00	CNT6002185	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23969	Fed Grant Revenue	441000	Adjutant General	110	-72749.340	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-13T00:00:00	CNT5879839	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23970	Fed Grant Revenue	441000	Adjutant General	110	-178.990	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-12T00:00:00	CNT5882856	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23971	Fed Grant Revenue	441000	Adjutant General	110	-179224.590	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-14T00:00:00	CNT6043464	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23972	Fed Grant Revenue	441000	Adjutant General	110	-8153.500	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-05T00:00:00	CNT5877039	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23973	Fed Grant Revenue	441000	Adjutant General	110	-233709.770	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-08T00:00:00	CNT6022483	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23974	Fed Grant Revenue	441000	Adjutant General	110	162.100	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-06T00:00:00	CNT6043462	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23975	Fed Grant Revenue	441000	Adjutant General	110	106479.160	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-02T00:00:00	CNT5890145	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23976	Fed Grant Revenue	441000	Adjutant General	110	646.020	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-28T00:00:00	CNT5871243	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23977	Fed Grant Revenue	441000	Adjutant General	110	-219878.900	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-28T00:00:00	CNT5901723	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23978	Fed Grant Revenue	441000	Adjutant General	110	383.790	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-22T00:00:00	CNT5901169	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23979	Fed Grant Revenue	441000	Adjutant General	110	-39281.880	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-29T00:00:00	CNT5871244	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23980	Fed Grant Revenue	441000	Adjutant General	110	-305662.510	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-03T00:00:00	CNT5888608	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23981	Fed Grant Revenue	441000	Adjutant General	110	-2246.270	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-18T00:00:00	CNT6047317	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23982	Fed Grant Revenue	441000	Adjutant General	110	-1475.150	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-02T00:00:00	CNT6002955	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23983	Fed Grant Revenue	441000	Adjutant General	110	-42455.160	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-31T00:00:00	CNT5903088	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23984	Fed Grant Revenue	441000	Adjutant General	110	-31.680	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-30T00:00:00	CNT5857273	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23985	Fed Grant Revenue	441000	Adjutant General	110	-11472.570	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-21T00:00:00	CNT5836376	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23986	Fed Grant Revenue	441000	Adjutant General	110	-13968.450	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-12T00:00:00	CNT5993420	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23987	Fed Grant Revenue	441000	Adjutant General	110	-36747.140	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-16T00:00:00	CNT5896901	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23988	Fed Grant Revenue	441000	Adjutant General	110	-436822.040	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-22T00:00:00	CNT6013248	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23989	Fed Grant Revenue	441000	Adjutant General	110	-172766.690	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-22T00:00:00	CNT5997614	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23990	Fed Grant Revenue	441000	Adjutant General	110	-496481.790	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-06T00:00:00	CNT5798246	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23991	Fed Grant Revenue	441000	Adjutant General	110	-123.140	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-20T00:00:00	CNT5915668	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23992	Fed Grant Revenue	441000	Adjutant General	110	-778.640	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-07T00:00:00	CNT6040360	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23993	Fed Grant Revenue	441000	Adjutant General	110	4547.110	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-03T00:00:00	CNT5891129	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23994	Fed Grant Revenue	441000	Adjutant General	110	-240278.300	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-24T00:00:00	CNT5851154	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23995	Fed Grant Revenue	441000	Adjutant General	110	-645.910	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-18T00:00:00	CNT5901167	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23996	Fed Grant Revenue	441000	Adjutant General	110	-19.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-14T00:00:00	CNT5896899	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23997	Fed Grant Revenue	441000	Adjutant General	110	-390139.560	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-08T00:00:00	CNT5907961	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23998	Fed Grant Revenue	441000	Adjutant General	110	-695610.690	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-03-31T00:00:00	CNT6017578	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23999	Fed Grant Revenue	441000	Adjutant General	110	-116972.900	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-21T00:00:00	CNT5814741	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24000	Fed Grant Revenue	441000	Adjutant General	110	-338477.370	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-23T00:00:00	CNT6082768	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24001	Fed Grant Revenue	441000	Adjutant General	110	-56882.780	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-03T00:00:00	CNT5889456	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24002	Investment Income	429690	Motor Vehicles	235	-48.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-21T00:00:00	ARD5913907	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24003	Claims and Comp - Road Damage	472342	Transportation	800	-47507.100	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-21T00:00:00	BIL5913954	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24004	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913838	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24005	FR - recycle revenue	431428	Correction	615	-572.800	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-01-21T00:00:00	ARD5913930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24006	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-01-21T00:00:00	ARD5913923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24007	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-21T00:00:00	ARD5913900	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24008	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-01-21T00:00:00	ARD5913890	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24009	SPF - Support our Troops	425340	Veterans Affairs	160	-2675.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-01-21T00:00:00	ARD5913901	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24010	Victim Comp Penalties	452010	Criminal Justice Institute	32	-62497.970	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-01-21T00:00:00	ARD5913837	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24011	SPF - Colts	425354	Budget Agency	57	-600.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-01-21T00:00:00	ARD5913888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24012	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37374.870	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-21T00:00:00	ARD5913919	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24013	Innkeeper's Tax	418500	Treasurer of State	48	-2.100	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-01-21T00:00:00	ARD5913845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24014	HP Breakage	423613	Horse Racing Comm	265	-622.580	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-21T00:00:00	ARD5913911	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24015	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-21T00:00:00	ARD5913903	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24016	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-01-21T00:00:00	ARD5913836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24017	Alcoholic Beverage Taxes	416100	Purdue University	760	-70.970	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913936	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
24018	Attorney Registration Fee	424250	Supreme Court Admin	22	-375.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-01-21T00:00:00	ARD5913836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24019	DOR IDEM Fees	427470	Environmental Management	495	-64351.310	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913922	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24020	In.Gov Charges	439106	Ofc of Technology	67	-1467.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-21T00:00:00	ARD5913892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24021	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-33413.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-21T00:00:00	ARD5913913	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24022	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-21T00:00:00	ARD5913917	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24023	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-33412.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-21T00:00:00	ARD5913895	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24024	Welfare Repayments	450510	FSSA Family Resources	500	-194.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-21T00:00:00	ARD5913924	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24025	ID Breakage	423614	Horse Racing Comm	265	-258.420	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-21T00:00:00	ARD5913911	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24026	Motor Vehicle Highway Fees	425008	Transportation	800	-182065.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-21T00:00:00	ARD5913939	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24027	TOS Unidentified Funds	401150	Treasurer of State	48	7500.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-01-21T00:00:00	ARD5913843	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24028	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-21T00:00:00	ARD5913923	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24029	Innkeeper's Tax	418500	Treasurer of State	48	-8.320	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-01-21T00:00:00	ARD5913845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24030	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-21T00:00:00	BIL5913954	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24031	Child Labor Law Penalties	450810	Labor	225	-4975.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-01-21T00:00:00	ARD5913905	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24032	Copies and Report Fees	420360	Board of Accounts	80	-2906.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-21T00:00:00	ARD5913895	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24033	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22855.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-21T00:00:00	ARD5913840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24034	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-21T00:00:00	ARD5913917	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24035	Unemployment Tax	417810	IO0521Workforce Development	510	-945167.680	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-21T00:00:00	ARD5913929	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24036	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6464.050	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-21T00:00:00	ARD5913915	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24037	ID Breakage	423614	Horse Racing Comm	265	-1485.940	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-21T00:00:00	ARD5913911	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24038	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-21T00:00:00	ARD5913900	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24039	Precious Metal	427587	Secretary Of State	40	-100.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-21T00:00:00	ARD5913840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24040	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13387.620	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-21T00:00:00	ARD5913854	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24041	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4048.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-21T00:00:00	ARB5913832	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24042	Plan Review	422554	Homeland Security	385	-3932.290	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-21T00:00:00	ARD5913917	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24043	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-21T00:00:00	ARM5913821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24044	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-01-21T00:00:00	ARD5913935	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
24045	Innkeeper's Tax	418500	Treasurer of State	48	-3.550	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-01-21T00:00:00	ARD5913845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24046	Safety First Trust Fees	425389	Homeland Security Found	8385	-250.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-01-21T00:00:00	ARD5913940	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
24047	Sle of Per Prop - Surplus Prop	430420	Administration	61	-280.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-01-21T00:00:00	ARD5913890	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24048	Sle of Per Prop - Surplus Prop	430420	Administration	61	-19626.050	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-01-21T00:00:00	ARD5913890	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24049	Dealer Plates	425230	Secretary Of State	40	-713.970	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-01-21T00:00:00	ARD5913840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24050	Odometer Fees	425007	State Police	100	-24.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-21T00:00:00	ARD5913898	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24051	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15871.960	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-21T00:00:00	ARD5913929	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24052	Teaching Licensing Fees	427010	Education	700	-7120.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-01-21T00:00:00	ARD5913933	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
24053	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89545.070	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-21T00:00:00	ARD5913894	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24054	Gasoline use tax	412700	Budget Agency	57	-14569.460	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-21T00:00:00	ARD5913889	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24055	SPandR - Oil Revenue	431470	Natural Resources	300	-8.150	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24056	SPandR - CRS Rec Building	425802	Natural Resources	300	-1450.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24057	IRP Registration Fees	427420	Revenue	90	-115824.290	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24058	Innkeeper's Tax	418500	Treasurer of State	48	-331.130	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24059	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1215.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24060	Innkeeper's Tax	418500	Treasurer of State	48	-42175.670	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24061	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6510.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24062	Innkeeper's Tax	418500	Treasurer of State	48	-15207.400	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24063	Innkeeper's Tax	418500	Treasurer of State	48	-17440.170	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24064	FR - annual permit revenue - R	425603	Natural Resources	300	-3800.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24065	Innkeeper's Tax	418500	Treasurer of State	48	-115.620	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24066	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24067	Gasoline Tax	414200	Revenue	90	-5976997.460	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24068	Innkeeper's Tax	418500	Treasurer of State	48	-1130.030	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24069	Food and Beverage Tax	418400	State Comptroller	50	-30028.730	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24070	Innkeeper's Tax	418500	Treasurer of State	48	-486.410	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24071	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-714.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24072	SPandR - CRS Group Camp	425801	Natural Resources	300	-10229.430	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24073	LOCAL PROJECTS	464180	Transportation	800	29771.540	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-06-23T00:00:00	ARM6082535	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24074	Innkeeper's Tax	418500	Treasurer of State	48	-22339.760	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24075	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24076	Technololgy Fund Fees	425284	Motor Vehicles	235	-233.410	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-23T00:00:00	ARD6082609	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24077	Occupational License Fee	422820	Gaming Comm	190	-6450.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-23T00:00:00	ARD6082600	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24078	Court Fee Marriage License Fee	424129	Treasurer of State	48	-650.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-23T00:00:00	ARD6082546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24079	Unemployment Tax	417810	IO0521Workforce Development	510	-583426.700	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-23T00:00:00	ARD6082637	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24080	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24081	Title Insurance Enforcement Fu	423970	Insurance	210	-85104.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-06-23T00:00:00	ARD6082603	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24082	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.660	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24083	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-15200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-23T00:00:00	BIL6083443	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24084	Supplier's License Fee	422830	Gaming Comm	190	-15325.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-23T00:00:00	ARD6082600	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24085	Aviation Fuel Excise Tax	413350	Revenue	90	-79.800	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24086	Water - royalty revenue	431480	Natural Resources	300	-19614.720	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24087	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2640.090	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-23T00:00:00	ARD6082608	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24088	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-9165.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24089	Plan Review	422554	Homeland Security	385	-30462.680	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082618	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24090	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24091	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-32692.640	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-06-23T00:00:00	ARD6082627	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
24092	Social Security Reimbursements	471460	Disability - State Personnel	71	-33399.610	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-23T00:00:00	ARD6082591	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24093	Innkeeper's Tax	418500	Treasurer of State	48	-1900.070	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24094	Food and Beverage Tax	418400	State Comptroller	50	-43411.170	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24095	Fireworks Displays	422572	Homeland Security	385	-2070.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082618	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24096	FandW - License Agent Revenue	425482	Natural Resources	300	-76.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24097	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-725.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24098	Food and Beverage Tax	418400	State Comptroller	50	-76790.470	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24099	Transp Infr Impr Fee	428155	Transportation	800	-75.300	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-23T00:00:00	ARD6082646	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24100	Supplier's License Fee	422830	Gaming Comm	190	325.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-06-23T00:00:00	ARD6082600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24101	In.Gov Charges	439106	Ofc of Technology	67	-1110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-23T00:00:00	ARD6082589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24102	Motor Carrier Permit Fees	427440	Revenue	90	-175.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24103	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1206.610	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24104	Rental of Properties	430195	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24105	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24106	LOCAL PROJECTS	464180	Child Services	502	-477.820	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-23T00:00:00	ARD6082634	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24107	Attorney Registration Fee	424250	Supreme Court Admin	22	-1152.480	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-23T00:00:00	ARD6082537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24108	Innkeeper's Tax	418500	Treasurer of State	48	-107.490	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-06-23T00:00:00	ARD6082548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24109	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-583.520	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-23T00:00:00	ARD6082614	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24110	DOR BMV OSOW Fee	427475	Revenue	90	-4.510	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24111	Innkeeper's Tax	418500	Treasurer of State	48	-5119.860	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24112	Motor Vehicle Highway Fees	425008	Revenue	90	-1053.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24113	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24114	DNR - Firewood Revenue	431462	Natural Resources	300	-2116.050	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24115	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2719.020	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-06-23T00:00:00	ARD6082625	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
24116	SPandR - Daily Adm - Range	425805	Natural Resources	300	-64.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24117	HP Breakage	423613	Horse Racing Comm	265	-643.120	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-23T00:00:00	ARD6082613	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24118	Innkeeper's Tax	418500	Treasurer of State	48	-17143.770	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24119	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082618	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24120	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24121	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-06-23T00:00:00	ARD6082548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24122	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-23T00:00:00	ARD6082646	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24123	Innkeeper's Tax	418500	Treasurer of State	48	-444.210	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24124	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-17.760	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-06-23T00:00:00	ARD6082586	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24125	SPandR - Bike Rental	425790	Natural Resources	300	-1395.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24126	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11250.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-23T00:00:00	BIL6082652	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24127	Innkeeper's Tax	418500	Treasurer of State	48	-178.070	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24128	SPandR - Live Bait Revenue	431467	Natural Resources	300	-28.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24129	Technology Fee	420105	Homeland Security	385	-119.480	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082618	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24130	SPandR - Damage Fee	425808	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24131	Food and Beverage Tax	418400	State Comptroller	50	-67638.370	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24132	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24133	Boxing License Fees	426080	Gaming Comm	190	-2180.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-06-23T00:00:00	ARD6082600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24134	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082618	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24135	Food and Beverage Tax	418400	State Comptroller	50	-173253.940	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24136	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1062.500	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24137	Occupational License Fee	422820	Gaming Comm	190	-12446.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-06-23T00:00:00	ARD6082600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24138	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1080.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-23T00:00:00	ARD6082629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24139	Innkeeper's Tax	418500	Treasurer of State	48	-4846.380	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24140	Aircraft License Excise Tax	413100	Revenue	90	-249.430	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24141	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-484.080	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24142	Food and Beverage Tax	418400	State Comptroller	50	-3094.280	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24143	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3397.150	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-23T00:00:00	ARD6082623	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24144	Alcoholic Beverage Taxes	416100	Revenue	90	-7670.760	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24145	SPandR - Admin Rev	425858	Natural Resources	300	-1044.910	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24146	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1140.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24147	Innkeeper's Tax	418500	Treasurer of State	48	-90.670	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24148	Court Fee Automated Record Kee	424127	Treasurer of State	48	-34043.590	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-23T00:00:00	ARD6082546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24149	Innkeeper's Tax	418500	Treasurer of State	48	-3126.500	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24150	SPandR - Fishing Tournament	425818	Natural Resources	300	-189.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24151	DNR - Timber Sale Revenue	431432	Natural Resources	300	-40785.530	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24152	Innkeeper's Tax	418500	Treasurer of State	48	-1536.780	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24153	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-3922.380	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-23T00:00:00	ARD6082546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24154	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4000.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-23T00:00:00	ARD6082603	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24155	Special Fuel Tax	414300	Revenue	90	-60.030	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24156	Child Care Ministries	422540	Early Child Learning	501	-250.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-06-23T00:00:00	ARD6082633	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24157	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-49822.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-23T00:00:00	ARD6082594	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24158	SPandR - Lockers	425830	Natural Resources	300	-11.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24159	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-114.540	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-23T00:00:00	ARD6082546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24160	FR - annual permit revenue - N	425602	Natural Resources	300	-490.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24161	Innkeeper's Tax	418500	Treasurer of State	48	-3012.450	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24162	Food and Beverage Tax	418400	State Comptroller	50	-16805.900	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24163	Innkeeper's Tax	418500	Treasurer of State	48	-224.720	2021	General Government	CIF Union County	73320	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24164	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-23T00:00:00	ARB6086099	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24165	Special Fuel Tax	414300	Revenue	90	-2956.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24166	Innkeeper's Tax	418500	Treasurer of State	48	-1299.000	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24167	DOR IDEM Fees	427470	Environmental Management	495	-41897.860	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082628	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24168	DOR BMV OSOW Fee	427475	Revenue	90	-53095.390	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24169	DNR - Campground Revenue	425451	Natural Resources	300	-1200.510	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24170	Innkeeper's Tax	418500	Treasurer of State	48	-1671.750	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24171	Food and Beverage Tax	418400	State Comptroller	50	-15646.760	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24172	SPandR - Special Events	425857	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24173	Innkeeper's Tax	418500	Treasurer of State	48	-236.740	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24174	Mtr Veh Fin Resp Fee	425005	State Police	100	-16.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082597	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24175	SPandR - Retailer Commission	425841	Natural Resources	300	-226.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24176	Alcoholic Beverage Taxes	416100	Purdue University	760	-529.720	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082643	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
24177	Motor Vehicle Highway Fees	425008	Revenue	90	-116.700	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24178	TOS Unidentified Funds	401150	State Comptroller	50	197739.240	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-06-23T00:00:00	ARD6082553	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24179	FR - Golden Age Passport permi	425615	Natural Resources	300	-850.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24180	Innkeeper's Tax	418500	Treasurer of State	48	-39004.450	2021	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24181	Innkeeper's Tax	418500	Treasurer of State	48	-25440.590	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24182	Welfare Repayments	450510	FSSA Family Resources	500	1208.370	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-23T00:00:00	ARD6082632	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24183	HR Service	439900	Personnel	70	-405.300	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-06-23T00:00:00	ARD6082590	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24184	SPandR - Ice Revenue	431466	Natural Resources	300	-11437.690	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24185	Insurance Cmpny Examtn Fee	423930	Insurance	210	-24235.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-23T00:00:00	ARD6082603	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24186	Innkeeper's Tax	418500	Treasurer of State	48	-216.490	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24187	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-35400.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24188	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-23T00:00:00	ARD6082607	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24189	Food and Beverage Tax	418400	State Comptroller	50	-37351.750	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24190	Innkeeper's Tax	418500	Treasurer of State	48	-928063.860	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24191	Innkeeper's Tax	418500	Treasurer of State	48	-498.790	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24192	Innkeeper's Tax	418500	Treasurer of State	48	-37.740	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24193	Innkeeper's Tax	418500	Treasurer of State	48	-534.870	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24194	Innkeeper's Tax	418500	Treasurer of State	48	-398.890	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24195	Innkeeper's Tax	418500	Treasurer of State	48	-50378.420	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24196	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082611	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24197	SPandR - Special Events	425857	Natural Resources	300	-1760.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24198	Innkeeper's Tax	418500	Treasurer of State	48	-260615.030	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24199	SPandR - CRS Shelter House	425803	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24200	Innkeeper's Tax	418500	Treasurer of State	48	-2859.860	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24201	State Sales Tax	412010	Transportation	800	-60467.760	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-23T00:00:00	ARD6082646	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24202	DESIGNATED DONATION	463050	Natural Resources	300	-0.160	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24203	Innkeeper's Tax	418500	Treasurer of State	48	-685.500	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24204	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24205	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2479.750	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24206	Gasoline use tax	412700	Revenue	90	-31240.710	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24207	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-57025.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24208	SPandR - Falls Parking	425814	Natural Resources	300	-1192.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24209	Dealer Plates	425230	Secretary Of State	40	-4015.310	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-06-23T00:00:00	ARD6082541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24210	Food and Beverage Tax	418400	State Comptroller	50	-163942.720	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24211	Innkeeper's Tax	418500	Treasurer of State	48	-12.400	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-06-23T00:00:00	ARD6082548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24212	Alcoholic Beverage Taxes	416100	Revenue	90	-3211.050	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-23T00:00:00	ARD6082595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24213	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-84096.330	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-23T00:00:00	ARD6082637	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24214	DHS Fines	452320	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-23T00:00:00	ARD6082618	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24215	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-475.280	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-23T00:00:00	ARD6082646	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24216	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-23T00:00:00	ARD6082604	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24217	Innkeeper's Tax	418500	Treasurer of State	48	-1491.040	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24218	Innkeeper's Tax	418500	Treasurer of State	48	-136.700	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24219	Food and Beverage Tax	418400	State Comptroller	50	-10641.980	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24220	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-980.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-23T00:00:00	ARD6082615	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24221	Attorney Registration Fee	424250	Supreme Court Admin	22	-325.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-23T00:00:00	ARD6082537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24222	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-23T00:00:00	ARD6082646	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24223	Veterans Home Resident Collect	428410	Veterans Home	570	-12907.570	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-06-23T00:00:00	ARD6082638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24224	Innkeeper's Tax	418500	Treasurer of State	48	-1606.600	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-06-23T00:00:00	ARD6082547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24225	Food and Beverage Tax	418400	State Comptroller	50	-2748.630	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-06-23T00:00:00	ARD6082558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22567.670	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-23T00:00:00	CNT5884674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314073.180	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-29T00:00:00	CNT6016631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71856.130	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-18T00:00:00	CNT6013229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295504.920	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-11T00:00:00	CNT5854509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125272.780	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-13T00:00:00	CNT6025424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-505.480	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-19T00:00:00	CNT6017548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-240.360	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-09T00:00:00	CNT6014598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1659020.020	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-25T00:00:00	CNT5833407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19789.100	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-11T00:00:00	CNT6008528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17142.660	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-24T00:00:00	ARD6049293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-967743.140	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-23T00:00:00	CNT5883622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18799.890	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-31T00:00:00	CNT5820763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2650.580	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-06T00:00:00	CNT5876164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1120.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-20T00:00:00	CNT5883619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230448.610	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-07T00:00:00	CNT5890132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117.780	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-05T00:00:00	CNT5907184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59728.320	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-23T00:00:00	CNT5816845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32187.150	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-10T00:00:00	CNT5810320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101174.980	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-06T00:00:00	CNT5798230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107064.570	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-14T00:00:00	CNT5811985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17582.300	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-26T00:00:00	CNT5869107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1356460.540	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-10T00:00:00	CNT5808148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9355.750	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-03T00:00:00	CNT5822655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7193.900	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-27T00:00:00	CNT5818367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-515099.130	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-24T00:00:00	CNT5832788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35720.490	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-02T00:00:00	CNT6019687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155085.170	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-20T00:00:00	CNT5866011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140416.700	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-26T00:00:00	CNT6015989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4796.850	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-10T00:00:00	CNT5843885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32568.270	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-20T00:00:00	CNT6033747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34630.910	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-30T00:00:00	CNT6036143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77852.410	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-24T00:00:00	CNT6084301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24258	Fed Grant Revenue	441000	Indiana Dept of Health	400	354509.930	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-02T00:00:00	CNT6004315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25792.600	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-28T00:00:00	CNT5918522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24260	Fed Grant Revenue	441000	Indiana Dept of Health	400	452122.720	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-27T00:00:00	ARD5817293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-490967.520	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-31T00:00:00	ARD5902962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47795.660	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-20T00:00:00	CNT6047997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11862.800	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-10T00:00:00	CNT5834813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86907.310	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-23T00:00:00	CNT6017549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.950	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-21T00:00:00	CNT6092662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1005587.720	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-11T00:00:00	CNT5908647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1449.480	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-21T00:00:00	CNT5834817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18272.360	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-19T00:00:00	CNT5898830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4432.250	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-11T00:00:00	CNT5909193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76488.340	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-21T00:00:00	CNT6048705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214100.710	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-12T00:00:00	CNT5909194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-228901.460	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-03T00:00:00	CNT5821581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6763.130	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-11T00:00:00	CNT5912529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187272.850	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-24T00:00:00	CNT5884675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1600.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-19T00:00:00	CNT6036999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3776.430	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-20T00:00:00	CNT5898831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36000.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-14T00:00:00	CNT5829034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5.200	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-22T00:00:00	CNT6013869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66748.360	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-09T00:00:00	CNT6026179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1177.880	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-16T00:00:00	CNT5882834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274420.190	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-17T00:00:00	CNT6071028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2064.160	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-07T00:00:00	CNT6063454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148490.080	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-24T00:00:00	CNT5816846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189682.830	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-28T00:00:00	CNT5835334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3411.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-12T00:00:00	CNT5827672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-580807.630	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-18T00:00:00	CNT5829797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1555.130	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-12T00:00:00	CNT6033743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19177.900	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-15T00:00:00	CNT5995423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1003.880	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-04T00:00:00	CNT6008523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12547.160	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-09T00:00:00	CNT5807218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-289105.060	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-26T00:00:00	CNT6001178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298158.030	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-07T00:00:00	CNT6057352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24293	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1760.880	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-05T00:00:00	CNT6025419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2324.780	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-04T00:00:00	CNT6040342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-692730.710	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-29T00:00:00	CNT6036142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-777.350	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-16T00:00:00	CNT5814718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8443.560	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-16T00:00:00	CNT5887632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5023.620	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-20T00:00:00	CNT6048704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27764.980	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-29T00:00:00	CNT5836366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163486.420	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-15T00:00:00	CNT6009231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158937.350	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-31T00:00:00	CNT5836368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-206911.890	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-19T00:00:00	CNT5848656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17092.120	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-24T00:00:00	CNT5869106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141984.240	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-17T00:00:00	CNT5813204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1396.400	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-05T00:00:00	CNT5993393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24306	Fed Grant Revenue	441000	Indiana Dept of Health	400	3257.800	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-12T00:00:00	CNT5910755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26068.750	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-26T00:00:00	CNT5834820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87833.350	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-27T00:00:00	CNT5917097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-930822.250	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-16T00:00:00	CNT6010184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24310	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10097.470	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-21T00:00:00	CNT5883620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-199.900	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-02T00:00:00	CNT6008521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-209723.520	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-16T00:00:00	CNT5865219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264857.300	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-29T00:00:00	CNT5918523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6833.330	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-28T00:00:00	CNT5836365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10260.330	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-05T00:00:00	CNT5858752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-474374.580	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-11T00:00:00	CNT5826180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164410.930	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-23T00:00:00	CNT5868167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57099.440	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-18T00:00:00	CNT5830565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161440.470	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-29T00:00:00	CNT5871230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-299.410	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-11T00:00:00	CNT5827671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-319036.160	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-16T00:00:00	CNT5864541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5497.050	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-23T00:00:00	CNT6032911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121296.750	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-22T00:00:00	CNT6032220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16957.660	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-26T00:00:00	CNT6017550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-242519.970	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-05T00:00:00	CNT5890131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96755.860	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-22T00:00:00	CNT5901705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-612.400	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-19T00:00:00	CNT6030747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24328	Fed Grant Revenue	441000	Indiana Dept of Health	400	921977.740	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-28T00:00:00	CNT5822654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1289871.820	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-10T00:00:00	CNT5843098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8103.830	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-21T00:00:00	CNT5832786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5403.970	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-19T00:00:00	CNT6018454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-949.580	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-17T00:00:00	CNT5814719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147929.790	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-16T00:00:00	CNT5879818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8736.920	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-17T00:00:00	CNT5829796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24335	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74396.160	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-29T00:00:00	ARD6086224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1026.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-28T00:00:00	CNT6092665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24337	Fed Grant Revenue	441000	Indiana Dept of Health	400	106039.060	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-21T00:00:00	CNT5914830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24338	Fed Grant Revenue	441000	Indiana Dept of Health	400	10033.710	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-29T00:00:00	CNT5855685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238551.060	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-21T00:00:00	CNT5832091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14474.020	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-23T00:00:00	CNT5872057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71303.540	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-10T00:00:00	CNT6066587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5360.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-10T00:00:00	CNT5814716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7243.500	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-15T00:00:00	CNT5999081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-160.350	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-23T00:00:00	CNT5915652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82.680	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-20T00:00:00	CNT6030748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82571.480	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-28T00:00:00	CNT5901707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99709.560	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-28T00:00:00	CNT6086339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292235.430	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-19T00:00:00	CNT5912532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-873465.960	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-26T00:00:00	ARD6000344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1400.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-15T00:00:00	CNT5896907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75704.560	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-25T00:00:00	CNT5834819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-284135.460	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-21T00:00:00	CNT6079028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40957.790	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-22T00:00:00	CNT6080072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1320.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-20T00:00:00	CNT6051270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-838258.450	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-19T00:00:00	ARD6029290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88102.300	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-02T00:00:00	CNT6002173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13830.800	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-19T00:00:00	CNT6014602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59625.740	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-10T00:00:00	CNT5826179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110886.390	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-15T00:00:00	CNT5895493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108.340	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-11T00:00:00	CNT5829795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220167.350	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-04T00:00:00	CNT5889446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-804989.410	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-29T00:00:00	CNT5819214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133826.820	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-22T00:00:00	CNT6083589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49677.420	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-29T00:00:00	ARD6035995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24365	Fed Grant Revenue	441000	Indiana Dept of Health	400	-780748.580	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-29T00:00:00	CNT5853422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24366	Fed Grant Revenue	441000	Indiana Dept of Health	400	914416.350	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-14T00:00:00	CNT6044776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47176.590	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-26T00:00:00	CNT6032912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5011.550	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-25T00:00:00	CNT5852545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-424615.030	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-15T00:00:00	CNT6066589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5989.200	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-16T00:00:00	CNT5813203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3560.240	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-09T00:00:00	CNT5860363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165041.630	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-08T00:00:00	CNT5881357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46619.040	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-11T00:00:00	CNT5893992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2577.880	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-11T00:00:00	CNT5897986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221.180	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-13T00:00:00	CNT5815480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-345722.980	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-30T00:00:00	CNT5902549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10435.500	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-24T00:00:00	CNT5834187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45076.900	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-18T00:00:00	CNT5999083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282.790	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-09T00:00:00	CNT6033742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100171.300	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-30T00:00:00	CNT5836367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64830.830	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-13T00:00:00	CNT5827673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169405.250	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-17T00:00:00	CNT5897040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2884.960	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-11T00:00:00	CNT6017546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10322.060	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-19T00:00:00	CNT5998332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19860.020	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-07T00:00:00	CNT5824945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102717.890	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-25T00:00:00	CNT5851800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75627.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-19T00:00:00	CNT5865222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330.930	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-04T00:00:00	CNT6006368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176672.060	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-21T00:00:00	CNT5898832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-782036.690	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-30T00:00:00	CNT6018455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112390.860	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-22T00:00:00	CNT5997604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24392	Fed Grant Revenue	441000	Indiana Dept of Health	400	876.580	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-09T00:00:00	CNT5812550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49901.970	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-30T00:00:00	CNT6017552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19242.040	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-22T00:00:00	CNT5999085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165902.920	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-19T00:00:00	CNT5914074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24396	Fed Grant Revenue	441000	Indiana Dept of Health	400	50.870	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-25T00:00:00	CNT6084397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18410.180	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-23T00:00:00	CNT5869105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5472.820	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-04T00:00:00	CNT6007762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109405.120	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-19T00:00:00	CNT5814035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278958.860	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-04T00:00:00	CNT5891112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52387.010	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-12T00:00:00	CNT5910019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-204976.370	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-26T00:00:00	CNT6000512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-224006.130	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-14T00:00:00	CNT6063456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57885.020	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-05T00:00:00	CNT5989174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1680.400	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-02T00:00:00	CNT5874268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1138.390	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-23T00:00:00	CNT5999086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34507.170	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-27T00:00:00	CNT5817401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24408	Fed Grant Revenue	441000	Indiana Dept of Health	400	35724.570	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-13T00:00:00	CNT5911654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34.060	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-18T00:00:00	CNT6018453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168847.150	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-13T00:00:00	CNT5811285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84577.160	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-23T00:00:00	CNT6032221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.700	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-29T00:00:00	CNT5903090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9407.120	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-22T00:00:00	CNT6032910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16410.680	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-07T00:00:00	CNT6071022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219.380	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-15T00:00:00	CNT6044777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2839.500	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-12T00:00:00	CNT5912530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309701.580	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-26T00:00:00	CNT5916251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1927.440	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-22T00:00:00	CNT6092663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333571.640	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-16T00:00:00	CNT5994749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-986290.730	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-27T00:00:00	CNT5869878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-209957.750	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-19T00:00:00	CNT5882837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-195366.330	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-21T00:00:00	CNT5814721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4229.530	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-26T00:00:00	CNT5917096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184992.270	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-17T00:00:00	CNT5846965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1500.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-18T00:00:00	CNT5848655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145024.370	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-15T00:00:00	CNT6071026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223094.620	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-18T00:00:00	CNT5898829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29047.270	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-27T00:00:00	CNT5834821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3929.330	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-26T00:00:00	ARD5868850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38652.860	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-29T00:00:00	CNT5872058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75731.670	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-05T00:00:00	CNT6020287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-146527.770	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-12T00:00:00	CNT6023889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1115610.400	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-28T00:00:00	CNT5901156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58741.510	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-19T00:00:00	CNT5866010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-529.230	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-21T00:00:00	CNT5867342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15918.830	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-10T00:00:00	CNT6090777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-855.400	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-14T00:00:00	CNT6092661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-560305.710	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-05T00:00:00	CNT6057351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59114.300	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-04T00:00:00	CNT5904077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169753.290	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-18T00:00:00	CNT5847989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56814.280	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-23T00:00:00	CNT5816254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365980.240	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-24T00:00:00	CNT5851140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89908.970	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-05T00:00:00	CNT5857253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275175.400	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-14T00:00:00	CNT5811286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-893508.460	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-12T00:00:00	CNT5878268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1440.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-11T00:00:00	CNT5894779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49871.370	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-24T00:00:00	CNT5817400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24448	Fed Grant Revenue	441000	Indiana Dept of Health	400	32930.560	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-19T00:00:00	CNT5871228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116.610	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-11T00:00:00	CNT5846474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4557.620	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-13T00:00:00	CNT5811984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45098.520	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-16T00:00:00	CNT6090780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24452	Fed Grant Revenue	441000	Indiana Dept of Health	400	9208.970	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-29T00:00:00	CNT6092666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24453	Fed Grant Revenue	441000	Indiana Dept of Health	400	238547.920	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-30T00:00:00	CNT5904075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275321.500	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-25T00:00:00	CNT6015363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4631.340	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-22T00:00:00	CNT5872056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24818.100	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-20T00:00:00	CNT5814036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162896.830	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-10T00:00:00	CNT5825675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2198.770	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-05T00:00:00	CNT5994136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278127.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-11T00:00:00	ARD6007637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92720.590	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-12T00:00:00	CNT6008529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207892.280	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-18T00:00:00	CNT5996130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427039.540	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-04T00:00:00	CNT6037492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6113.210	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-11T00:00:00	CNT5844972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-534500.490	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-19T00:00:00	CNT6012521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45693.540	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-23T00:00:00	CNT6033750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2587.660	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-14T00:00:00	CNT5845646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265127.840	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-17T00:00:00	CNT5829035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192143.440	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-10T00:00:00	CNT6059788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207555.860	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-12T00:00:00	CNT5826851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11414.850	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-07T00:00:00	CNT6090775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35747.230	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-13T00:00:00	CNT5862880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113372.570	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-31T00:00:00	CNT5903091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57159.300	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-07T00:00:00	CNT5899686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122.220	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-18T00:00:00	CNT5853420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1740.830	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-16T00:00:00	CNT6014601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-870801.780	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-18T00:00:00	CNT5897988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24477	Fed Grant Revenue	441000	Indiana Dept of Health	400	31464632.950	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-07T00:00:00	ARD5889885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184914.340	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-12T00:00:00	CNT5918518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2044.220	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-19T00:00:00	CNT5997603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2832.320	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-20T00:00:00	CNT5866756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-06T00:00:00	CNT5990306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14040.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-13T00:00:00	CNT6063455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-936578.450	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-30T00:00:00	CNT5819807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-991.960	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-16T00:00:00	CNT5880614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303091.140	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-19T00:00:00	CNT6029396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53893.580	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-11T00:00:00	CNT5918517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44975.970	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-09T00:00:00	CNT6011798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82182.170	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-12T00:00:00	CNT6025423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24489	Fed Grant Revenue	441000	Indiana Dept of Health	400	31549.050	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-30T00:00:00	ARD6087076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-521.820	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-11T00:00:00	CNT6014599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82139.330	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-28T00:00:00	CNT5818368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7970.160	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-19T00:00:00	CNT6033746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17023.230	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-20T00:00:00	CNT5867341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1176.630	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-17T00:00:00	CNT5815481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24495	Fed Grant Revenue	441000	Indiana Dept of Health	400	26100.160	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-18T00:00:00	CNT6011800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135.710	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-30T00:00:00	CNT5820762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3323.560	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-18T00:00:00	CNT5997602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56283.640	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-16T00:00:00	CNT6071027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306310.350	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-29T00:00:00	CNT5901708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24662.820	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-22T00:00:00	CNT5832787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-322.860	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-24T00:00:00	CNT5834818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100328.620	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-12T00:00:00	CNT5993395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152459.520	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-11T00:00:00	CNT5834814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-348271.780	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-14T00:00:00	CNT6043447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1125.140	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-11T00:00:00	CNT6013868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245920.850	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-22T00:00:00	CNT6031466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5433.520	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-29T00:00:00	CNT5854510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15507.500	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-14T00:00:00	CNT6066588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56971.860	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-09T00:00:00	CNT5872665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159219.020	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-23T00:00:00	CNT6013870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1811.710	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-19T00:00:00	CNT5996871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305188.230	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-28T00:00:00	CNT5917847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3613.650	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-15T00:00:00	CNT5820761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164.580	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-15T00:00:00	CNT6076331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13684.770	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-20T00:00:00	CNT5814720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192383.860	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-28T00:00:00	CNT6052887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215359.300	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-20T00:00:00	CNT5831429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1246.920	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-10T00:00:00	CNT5844971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24519	Fed Grant Revenue	441000	State Police	100	16.430	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-09-18T00:00:00	CNT5847977	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24520	Fed Grant Revenue	441000	State Police	100	-61560.380	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-25T00:00:00	CNT6052865	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24521	Fed Grant Revenue	441000	Attorney General	46	-150533.360	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-30T00:00:00	CNT5853462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24522	Fed Grant Revenue	441000	State Police	100	-2409.750	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-02-16T00:00:00	CNT5994742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24523	Fed Grant Revenue	441000	State Police	100	-3515.180	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-01-28T00:00:00	CNT5918492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24524	Fed Grant Revenue	441000	State Police	100	-134829.880	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-30T00:00:00	CNT6018443	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24525	Fed Grant Revenue	441000	State Police	100	-117852.080	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-11T00:00:00	CNT6041084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24526	Fed Grant Revenue	441000	State Police	100	-449.650	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-07T00:00:00	CNT6039450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24527	Fed Grant Revenue	441000	State Police	100	-3021.750	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-05-04T00:00:00	CNT6037487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24528	Fed Grant Revenue	441000	State Police	100	-1485.530	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-02T00:00:00	CNT5887617	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24529	Fed Grant Revenue	441000	Attorney General	46	-150704.830	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-05T00:00:00	CNT5823309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24530	Fed Grant Revenue	441000	State Police	100	-3189.550	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-08-18T00:00:00	CNT5829788	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24531	Fed Grant Revenue	441000	Attorney General	46	-159486.980	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-26T00:00:00	CNT6050501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24532	Fed Grant Revenue	441000	State Police	100	-84.160	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-08-20T00:00:00	CNT5831424	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24533	Fed Grant Revenue	441000	State Police	100	-179682.670	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-16T00:00:00	CNT6071003	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24534	Fed Grant Revenue	441000	State Police	100	-36842.700	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-06-25T00:00:00	CNT6086332	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24535	Fed Grant Revenue	441000	Attorney General	46	-3702.380	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-12T00:00:00	CNT6023902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24536	Fed Grant Revenue	441000	Attorney General	46	-8320.840	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-16T00:00:00	CNT5812568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24537	Fed Grant Revenue	441000	Attorney General	46	-21.750	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-30T00:00:00	CNT5887677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24538	Fed Grant Revenue	441000	Attorney General	46	-909.150	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-06T00:00:00	CNT5805074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24539	Fed Grant Revenue	441000	Attorney General	46	-3536.100	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-12T00:00:00	CNT5887667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24540	Fed Grant Revenue	441000	Attorney General	46	-1676.570	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-23T00:00:00	CNT5884699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24541	Fed Grant Revenue	441000	Attorney General	46	-385.790	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-06-03T00:00:00	CNT6055285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24542	Fed Grant Revenue	441000	Attorney General	46	-10209.130	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-23T00:00:00	CNT5816271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24543	Fed Grant Revenue	441000	Attorney General	46	0.750	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-06-14T00:00:00	CNT6066612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24544	Fed Grant Revenue	441000	Attorney General	46	-150.000	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-04T00:00:00	CNT5907202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24545	Fed Grant Revenue	441000	Attorney General	46	-248.250	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-27T00:00:00	CNT5834854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24546	Fed Grant Revenue	441000	Attorney General	46	-332.490	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-07T00:00:00	CNT5805075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24547	Fed Grant Revenue	441000	Attorney General	46	-73.060	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-04T00:00:00	CNT6037503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24548	Fed Grant Revenue	441000	Attorney General	46	-2333.440	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-16T00:00:00	CNT6010204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24549	Fed Grant Revenue	441000	Attorney General	46	-74.770	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-12T00:00:00	CNT6008549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24550	Fed Grant Revenue	441000	Attorney General	46	-155.350	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-04T00:00:00	CNT6003603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24551	Fed Grant Revenue	441000	Attorney General	46	714.030	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-06-16T00:00:00	CNT6071043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24552	Fed Grant Revenue	441000	Attorney General	46	21.750	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-24T00:00:00	CNT5999694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24553	Fed Grant Revenue	441000	Attorney General	46	-2.940	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-18T00:00:00	CNT5829818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24554	Fed Grant Revenue	441000	Attorney General	46	-21.750	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-03T00:00:00	CNT5821600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24555	Fed Grant Revenue	441000	Attorney General	46	-71.950	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-10T00:00:00	CNT6040367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24556	Fed Grant Revenue	441000	Attorney General	46	-1020.130	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-13T00:00:00	CNT5887668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24557	Fed Grant Revenue	441000	Attorney General	46	-390.370	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-17T00:00:00	CNT5880630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24558	Fed Grant Revenue	441000	Attorney General	46	-492.210	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-04T00:00:00	CNT5904092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24559	Fed Grant Revenue	441000	Attorney General	46	-2295.000	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-02T00:00:00	CNT5797512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24560	Fed Grant Revenue	441000	Attorney General	46	-443.630	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-13T00:00:00	CNT5828430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24561	Fed Grant Revenue	441000	Attorney General	46	-181.090	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-19T00:00:00	CNT6012535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24562	Fed Grant Revenue	441000	Attorney General	46	-287.890	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-12T00:00:00	CNT5909212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24563	Fed Grant Revenue	441000	Attorney General	46	-451.040	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-21T00:00:00	CNT5848693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24564	Fed Grant Revenue	441000	Attorney General	46	-1102.500	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-20T00:00:00	CNT5831448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24565	Fed Grant Revenue	441000	Attorney General	46	-293.870	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-09T00:00:00	CNT5860381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24566	Fed Grant Revenue	441000	Attorney General	46	-405.950	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-24T00:00:00	CNT5887675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24567	Fed Grant Revenue	441000	Attorney General	46	-287118.780	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-28T00:00:00	CNT6053705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24568	Fed Grant Revenue	441000	Attorney General	46	-895.020	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-07T00:00:00	CNT5824959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24569	Fed Grant Revenue	441000	Attorney General	46	-4434.460	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-10T00:00:00	CNT5825689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24570	Fed Grant Revenue	441000	Attorney General	46	2848.700	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-03T00:00:00	CNT5838751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24571	Fed Grant Revenue	441000	Attorney General	46	-179.850	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-04T00:00:00	CNT5857277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24572	Fed Grant Revenue	441000	Attorney General	46	-108.320	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-28T00:00:00	CNT5818384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24573	Fed Grant Revenue	441000	Attorney General	46	-550.500	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-15T00:00:00	CNT6026200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24574	Fed Grant Revenue	441000	Attorney General	46	-46939.500	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-06-28T00:00:00	CNT6085542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24575	Fed Grant Revenue	441000	Attorney General	46	-8029.650	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-14T00:00:00	CNT5910775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24576	Fed Grant Revenue	441000	Attorney General	46	-1356.080	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-11T00:00:00	CNT5826204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24577	Fed Grant Revenue	441000	Attorney General	46	-16.960	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-26T00:00:00	CNT5834212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24578	Fed Grant Revenue	441000	Attorney General	46	-65.740	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-15T00:00:00	CNT5812005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24579	Fed Grant Revenue	441000	Attorney General	46	-3225.000	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-22T00:00:00	CNT6031484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24580	Fed Grant Revenue	441000	Attorney General	46	-9.240	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-10T00:00:00	CNT5843112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24581	Fed Grant Revenue	441000	Attorney General	46	-7565.840	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-11T00:00:00	CNT5992718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24582	Fed Grant Revenue	441000	Attorney General	46	-62.900	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-07T00:00:00	CNT5907203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24583	Fed Grant Revenue	441000	Attorney General	46	-50.310	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-07T00:00:00	CNT6021752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24584	Fed Grant Revenue	441000	Attorney General	46	5.810	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-05T00:00:00	CNT5874288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24585	Fed Grant Revenue	441000	Attorney General	46	-318.750	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-30T00:00:00	CNT6017591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24586	Fed Grant Revenue	441000	Attorney General	46	-891.230	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-09T00:00:00	CNT6005584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24587	Fed Grant Revenue	441000	Attorney General	46	-90.680	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-18T00:00:00	CNT5848003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24588	Fed Grant Revenue	441000	Attorney General	46	-2313.120	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-16T00:00:00	CNT5887669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24589	Fed Grant Revenue	441000	Attorney General	46	-8337.980	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-03T00:00:00	CNT5890155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24590	Fed Grant Revenue	441000	Attorney General	46	-2979.980	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-06T00:00:00	CNT5875129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24591	Fed Grant Revenue	441000	Attorney General	46	-5910.350	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-21T00:00:00	CNT5849523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24592	Fed Grant Revenue	441000	Attorney General	46	-178.580	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-25T00:00:00	CNT5999695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24593	Fed Grant Revenue	441000	Attorney General	46	-91.120	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-15T00:00:00	CNT5995443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24594	Fed Grant Revenue	441000	Attorney General	46	-1747.240	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-30T00:00:00	CNT6036160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24595	Fed Grant Revenue	441000	Attorney General	46	-2150.780	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-30T00:00:00	CNT5903084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24596	Fed Grant Revenue	441000	Attorney General	46	-22238.280	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-23T00:00:00	CNT5887674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24597	Fed Grant Revenue	441000	Attorney General	46	-33.920	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-15T00:00:00	CNT6009246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24598	Fed Grant Revenue	441000	Attorney General	46	-236.250	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-05T00:00:00	CNT6004334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24599	Fed Grant Revenue	441000	Attorney General	46	-4161.940	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-08T00:00:00	CNT6040366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24600	Fed Grant Revenue	441000	Attorney General	46	-7016.960	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-11T00:00:00	CNT6007780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24601	Fed Grant Revenue	441000	Attorney General	46	-6.120	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-24T00:00:00	CNT5999104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24602	Fed Grant Revenue	441000	Attorney General	46	-5625.770	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-20T00:00:00	CNT5814051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24603	Fed Grant Revenue	441000	Attorney General	46	-12.360	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-29T00:00:00	CNT5853461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24604	Fed Grant Revenue	441000	Attorney General	46	-135.850	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-15T00:00:00	CNT5814748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24605	Fed Grant Revenue	441000	Attorney General	46	-71.250	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-23T00:00:00	CNT6032179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24606	Fed Grant Revenue	441000	Attorney General	46	-60.840	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-02T00:00:00	CNT5856393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24607	Fed Grant Revenue	441000	Attorney General	46	-1803.750	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-05T00:00:00	CNT5989190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24608	Fed Grant Revenue	441000	Attorney General	46	-1468.910	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-10T00:00:00	CNT5892722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24609	Fed Grant Revenue	441000	Attorney General	46	-1145.040	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-19T00:00:00	CNT6029408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24610	Fed Grant Revenue	441000	Attorney General	46	-2950.230	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-27T00:00:00	CNT5823307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24611	Fed Grant Revenue	441000	Attorney General	46	-51.360	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-12T00:00:00	CNT5826867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24612	Fed Grant Revenue	441000	Attorney General	46	791.770	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-15T00:00:00	CNT5895514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24613	Fed Grant Revenue	441000	Attorney General	46	-34.430	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-06-17T00:00:00	CNT6079038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24614	Fed Grant Revenue	441000	Attorney General	46	-0.430	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-19T00:00:00	CNT5865250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24615	Fed Grant Revenue	441000	Attorney General	46	-8248.680	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-28T00:00:00	CNT5901175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24616	Fed Grant Revenue	441000	Attorney General	46	-318.750	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-30T00:00:00	CNT5819838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24617	Fed Grant Revenue	441000	Attorney General	46	-2388.350	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-25T00:00:00	CNT5833422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24618	Fed Grant Revenue	441000	Attorney General	46	-2870.440	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-28T00:00:00	CNT5835350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24619	Fed Grant Revenue	441000	Attorney General	46	-54.810	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-20T00:00:00	CNT6030765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24620	Fed Grant Revenue	441000	Attorney General	46	-15141.250	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-20T00:00:00	CNT6030029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24621	Fed Grant Revenue	441000	Attorney General	46	51.590	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-06-07T00:00:00	CNT6058917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24622	Fed Grant Revenue	441000	Attorney General	46	-1265.200	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-07T00:00:00	CNT5858782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24623	Fed Grant Revenue	441000	Attorney General	46	-5585.290	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-18T00:00:00	CNT6011813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24624	Fed Grant Revenue	441000	Attorney General	46	-2030.330	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-04T00:00:00	CNT5988597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24625	Fed Grant Revenue	441000	Attorney General	46	-1905.720	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-05T00:00:00	CNT5905726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24626	Fed Grant Revenue	441000	Attorney General	46	1200.960	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-02T00:00:00	CNT5987077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24627	Fed Grant Revenue	441000	Attorney General	46	-33.750	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-28T00:00:00	CNT5917873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24628	Fed Grant Revenue	441000	Attorney General	46	-373.190	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-29T00:00:00	CNT5901729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24629	Fed Grant Revenue	441000	Attorney General	46	-14155.780	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-24T00:00:00	CNT6049613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24630	Fed Grant Revenue	441000	Attorney General	46	-156.750	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-04T00:00:00	CNT5887662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24631	Fed Grant Revenue	441000	Attorney General	46	-109.620	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-06-17T00:00:00	CNT6071044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24632	Fed Grant Revenue	441000	Attorney General	46	-3.400	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-13T00:00:00	CNT6043470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24633	Fed Grant Revenue	441000	Attorney General	46	-8552.810	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-09T00:00:00	CNT5841936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24634	Fed Grant Revenue	441000	Attorney General	46	-1555.570	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-25T00:00:00	CNT5851827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24635	Fed Grant Revenue	441000	Attorney General	46	-154.210	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-02T00:00:00	CNT6020305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24636	Fed Grant Revenue	441000	Attorney General	46	-961.970	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-23T00:00:00	CNT6013893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24637	Fed Grant Revenue	441000	Attorney General	46	-3119.850	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-06T00:00:00	CNT6021067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24638	Fed Grant Revenue	441000	Attorney General	46	-550.050	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-18T00:00:00	CNT5887671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24639	Fed Grant Revenue	441000	Attorney General	46	-878.200	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-06T00:00:00	CNT5858087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24640	Fed Grant Revenue	441000	Attorney General	46	-423.120	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-05T00:00:00	CNT5878295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24641	Fed Grant Revenue	441000	Attorney General	46	-714.380	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-02T00:00:00	CNT6002195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24642	Fed Grant Revenue	441000	Attorney General	46	-67.170	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-29T00:00:00	CNT5871249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24643	Fed Grant Revenue	441000	Attorney General	46	-2215.300	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-19T00:00:00	CNT6047324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24644	Fed Grant Revenue	441000	Attorney General	46	-16343.980	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-24T00:00:00	CNT5851157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24645	Fed Grant Revenue	441000	Attorney General	46	-29.640	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-31T00:00:00	CNT5903085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24646	Fed Grant Revenue	441000	Attorney General	46	-2.950	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-10T00:00:00	CNT5991765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24647	Fed Grant Revenue	441000	Attorney General	46	-2090.920	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-05T00:00:00	CNT5858780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24648	Fed Grant Revenue	441000	Attorney General	46	-349.880	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-17T00:00:00	CNT6044794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24649	Fed Grant Revenue	441000	Attorney General	46	-1599.000	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-29T00:00:00	CNT5918542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24650	Fed Grant Revenue	441000	Attorney General	46	-1383.500	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-04T00:00:00	CNT5823308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24651	Fed Grant Revenue	441000	Attorney General	46	-31.620	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-14T00:00:00	CNT5811304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24652	Fed Grant Revenue	441000	Attorney General	46	-838.290	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-20T00:00:00	CNT5834211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24653	Fed Grant Revenue	441000	Attorney General	46	-187.350	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-10T00:00:00	CNT6006382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24654	Fed Grant Revenue	441000	Attorney General	46	-3856.420	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-08T00:00:00	CNT5824025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24655	Fed Grant Revenue	441000	Attorney General	46	-27.950	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-21T00:00:00	CNT6048651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24656	Fed Grant Revenue	441000	Attorney General	46	-64.790	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-21T00:00:00	CNT6030766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24657	Fed Grant Revenue	441000	Attorney General	46	-838.290	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-17T00:00:00	CNT5832109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24658	Fed Grant Revenue	441000	Attorney General	46	165.000	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-30T00:00:00	CNT5872076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24659	Fed Grant Revenue	441000	Attorney General	46	-895.750	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-05T00:00:00	CNT6020306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24660	Fed Grant Revenue	441000	Attorney General	46	1135.870	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-24T00:00:00	CNT6050499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24661	Fed Grant Revenue	441000	Attorney General	46	112.500	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-16T00:00:00	CNT6028739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24662	Fed Grant Revenue	441000	Attorney General	46	-1530.680	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-09T00:00:00	CNT5811303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24663	Fed Grant Revenue	441000	Attorney General	46	-11.300	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-27T00:00:00	CNT5917120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24664	Fed Grant Revenue	441000	Attorney General	46	-48.600	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-05T00:00:00	CNT5887663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24665	Fed Grant Revenue	441000	Attorney General	46	-3475.000	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-17T00:00:00	CNT5829053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24666	Fed Grant Revenue	441000	Attorney General	46	-493.870	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-18T00:00:00	CNT5996151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24667	Fed Grant Revenue	441000	Attorney General	46	-153.370	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-27T00:00:00	CNT5817414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24668	Fed Grant Revenue	441000	Attorney General	46	-1268.660	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-15T00:00:00	CNT5994153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24669	Fed Grant Revenue	441000	Attorney General	46	332.360	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-24T00:00:00	CNT6014615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24670	Fed Grant Revenue	441000	Attorney General	46	-73.080	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-16T00:00:00	CNT5994764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24671	Fed Grant Revenue	441000	Attorney General	46	-1283.870	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-22T00:00:00	CNT5849524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24672	Fed Grant Revenue	441000	Attorney General	46	-2150.770	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-12T00:00:00	CNT5993427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24673	Fed Grant Revenue	441000	Attorney General	46	-29102.040	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-06-16T00:00:00	CNT6076350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24674	Fed Grant Revenue	441000	Attorney General	46	-2285.780	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-23T00:00:00	CNT5850284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24675	Fed Grant Revenue	441000	Attorney General	46	62205.490	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-20T00:00:00	CNT5866774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24676	Fed Grant Revenue	441000	Attorney General	46	-54.810	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-18T00:00:00	CNT6046222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24677	Fed Grant Revenue	441000	Attorney General	46	-266527.050	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-06T00:00:00	CNT5858781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24678	Fed Grant Revenue	441000	Attorney General	46	-3325.000	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-16T00:00:00	CNT5896896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24679	Fed Grant Revenue	441000	Attorney General	46	1459.370	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-26T00:00:00	CNT5916272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24680	Fed Grant Revenue	441000	Attorney General	46	-2199.690	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-14T00:00:00	CNT5894799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24681	Fed Grant Revenue	441000	Attorney General	46	-3341.670	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-02-22T00:00:00	CNT5997619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24682	Fed Grant Revenue	441000	Attorney General	46	-4784.450	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-21T00:00:00	CNT5914093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24683	Fed Grant Revenue	441000	Attorney General	46	-228777.510	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-29T00:00:00	CNT5987076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24684	Fed Grant Revenue	441000	Attorney General	46	-161.030	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-19T00:00:00	CNT5887672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24685	Fed Grant Revenue	441000	Attorney General	46	-16.970	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-14T00:00:00	CNT5828431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24686	Fed Grant Revenue	441000	Attorney General	46	-302.970	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-03-22T00:00:00	CNT6013253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24687	Fed Grant Revenue	441000	Attorney General	46	-12680.320	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-24T00:00:00	CNT5816855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24688	Fed Grant Revenue	441000	Attorney General	46	-840.750	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-06-14T00:00:00	CNT6063466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24689	Fed Grant Revenue	441000	Attorney General	46	-438.650	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-17T00:00:00	CNT5897059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24690	Fed Grant Revenue	441000	Attorney General	46	-14338.950	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-06-21T00:00:00	CNT6079039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24691	Fed Grant Revenue	441000	Attorney General	46	-7189.470	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-16T00:00:00	CNT5864556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24692	Fed Grant Revenue	441000	Attorney General	46	-2195.540	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-07T00:00:00	CNT6039481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24693	Fed Grant Revenue	441000	Attorney General	46	-322.690	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-30T00:00:00	CNT5902569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24694	Fed Grant Revenue	441000	Attorney General	46	-7.960	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-20T00:00:00	CNT5887673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24695	Fed Grant Revenue	441000	Attorney General	46	-170.990	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-27T00:00:00	CNT6052902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24696	Fed Grant Revenue	441000	Attorney General	46	-741.240	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-21T00:00:00	CNT5814749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24697	Fed Grant Revenue	441000	Attorney General	46	-7106.590	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-04-13T00:00:00	CNT6025441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24698	Fed Grant Revenue	441000	Attorney General	46	-3744.990	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-09-17T00:00:00	CNT5846985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24699	Fed Grant Revenue	441000	Attorney General	46	-19558.480	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-07T00:00:00	CNT5890156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24700	Fed Grant Revenue	441000	Attorney General	46	308.490	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-17T00:00:00	CNT5887670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24701	Fed Grant Revenue	441000	Attorney General	46	-4007.780	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-08T00:00:00	CNT5887665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24702	Fed Grant Revenue	441000	Attorney General	46	-1663.970	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-06-22T00:00:00	CNT6080096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24703	Fed Grant Revenue	441000	Attorney General	46	-2923.440	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-20T00:00:00	CNT5832110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24704	Fed Grant Revenue	441000	Attorney General	46	-1662.900	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-17T00:00:00	CNT5813216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24705	Fed Grant Revenue	441000	Attorney General	46	-295.570	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-29T00:00:00	CNT5819231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24706	Fed Grant Revenue	441000	Attorney General	46	100.370	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-11-06T00:00:00	CNT5887664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24707	Fed Grant Revenue	441000	Attorney General	46	-8.950	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-05-25T00:00:00	CNT6050500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24708	Fed Grant Revenue	441000	Attorney General	46	-1806.470	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-02T00:00:00	CNT5887679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24709	Fed Grant Revenue	441000	Attorney General	46	-289301.030	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-13T00:00:00	CNT5812004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24710	Fed Grant Revenue	441000	Attorney General	46	-150.000	2021	General Government	AG DHHS Fund	60500	Federal Funds	2021-01-22T00:00:00	CNT5915676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24711	Fed Grant Revenue	441000	Attorney General	46	-140.900	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-08-31T00:00:00	CNT5836384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24712	Fed Grant Revenue	441000	Attorney General	46	-2150.770	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-10-15T00:00:00	CNT5863792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24713	Fed Grant Revenue	441000	School Lunch Division	718	-114559.920	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-28T00:00:00	CNT6033789	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24714	Fed Grant Revenue	441000	School Lunch Division	718	-7430964.680	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-02-02T00:00:00	CNT5987085	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24715	Fed Grant Revenue	441000	School Lunch Division	718	-156.970	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-27T00:00:00	CNT5917125	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24716	Fed Grant Revenue	441000	School Lunch Division	718	-12783.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-23T00:00:00	CNT6013901	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24717	Fed Grant Revenue	441000	School Lunch Division	718	-197639.670	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-10T00:00:00	CNT5808164	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24718	Fed Grant Revenue	441000	School Lunch Division	718	-22.500	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-30T00:00:00	CNT6036166	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24719	Fed Grant Revenue	441000	School Lunch Division	718	-8448957.550	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-06T00:00:00	CNT5858097	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24720	Fed Grant Revenue	441000	School Lunch Division	718	-28774.330	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-13T00:00:00	CNT6043477	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24721	Fed Grant Revenue	441000	School Lunch Division	718	13509186.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-24T00:00:00	CNT5832812	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24722	Fed Grant Revenue	441000	School Lunch Division	718	-44816.500	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-07T00:00:00	CNT5890161	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24723	Fed Grant Revenue	441000	School Lunch Division	718	824.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-23T00:00:00	CNT6084331	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24724	Fed Grant Revenue	441000	School Lunch Division	718	-108974.650	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-07T00:00:00	CNT5858796	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24725	Fed Grant Revenue	441000	School Lunch Division	718	366.260	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-09T00:00:00	CNT6006387	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24726	Fed Grant Revenue	441000	School Lunch Division	718	-43275.100	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-11-05T00:00:00	CNT5874289	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24727	Fed Grant Revenue	441000	School Lunch Division	718	-78.780	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-06T00:00:00	CNT6021073	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24728	Fed Grant Revenue	441000	School Lunch Division	718	-4234871.050	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-18T00:00:00	CNT5829827	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24729	Fed Grant Revenue	441000	School Lunch Division	718	-269.950	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-02T00:00:00	CNT5887688	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24730	Fed Grant Revenue	441000	School Lunch Division	718	-42931.980	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-12T00:00:00	CNT5826872	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24731	Fed Grant Revenue	441000	School Lunch Division	718	-877.970	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-15T00:00:00	CNT5863796	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24732	Fed Grant Revenue	441000	School Lunch Division	718	-87784.420	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-10T00:00:00	CNT5892725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24733	Fed Grant Revenue	441000	School Lunch Division	718	-87651.560	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-23T00:00:00	CNT5868188	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24734	Fed Grant Revenue	441000	School Lunch Division	718	-96.310	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-05T00:00:00	CNT5857286	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24735	Fed Grant Revenue	441000	School Lunch Division	718	-1730.910	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-24T00:00:00	CNT5851163	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24736	Fed Grant Revenue	441000	School Lunch Division	718	-2500.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-29T00:00:00	CNT6086353	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24737	Fed Grant Revenue	441000	School Lunch Division	718	-8260.710	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-08T00:00:00	CNT6041144	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24738	Fed Grant Revenue	441000	School Lunch Division	718	-725.300	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-17T00:00:00	CNT6071057	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24739	Fed Grant Revenue	441000	School Lunch Division	718	-16708554.410	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-19T00:00:00	CNT6029414	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24740	Fed Grant Revenue	441000	School Lunch Division	718	-3526581.750	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-22T00:00:00	CNT5849531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24741	Fed Grant Revenue	441000	School Lunch Division	718	-292.040	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-12T00:00:00	CNT5909215	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24742	Fed Grant Revenue	441000	School Lunch Division	718	-61528.620	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-28T00:00:00	CNT5901179	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24743	Fed Grant Revenue	441000	School Lunch Division	718	-6414.750	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-22T00:00:00	CNT5867365	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24744	Fed Grant Revenue	441000	School Lunch Division	718	-112789.550	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-02-17T00:00:00	CNT5993434	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24745	Fed Grant Revenue	441000	School Lunch Division	718	297757.690	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-07T00:00:00	CNT6057371	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24746	Fed Grant Revenue	441000	School Lunch Division	718	-1356.620	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-02T00:00:00	CNT6002202	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24747	Fed Grant Revenue	441000	School Lunch Division	718	-13620.800	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-20T00:00:00	CNT5913362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24748	Fed Grant Revenue	441000	School Lunch Division	718	-21931.050	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-08T00:00:00	CNT6022491	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24749	Fed Grant Revenue	441000	School Lunch Division	718	-4395281.710	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-02-17T00:00:00	CNT5996890	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24750	Fed Grant Revenue	441000	School Lunch Division	718	-72572.630	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-14T00:00:00	CNT6048021	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24751	Fed Grant Revenue	441000	School Lunch Division	718	-109797.360	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-28T00:00:00	CNT5869908	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24752	Fed Grant Revenue	441000	School Lunch Division	718	-64042.060	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-28T00:00:00	CNT5819842	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24753	Fed Grant Revenue	441000	School Lunch Division	718	-55.380	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-20T00:00:00	CNT5814056	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24754	Fed Grant Revenue	441000	School Lunch Division	718	-112811.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-23T00:00:00	CNT5898065	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24755	Fed Grant Revenue	441000	School Lunch Division	718	-27946.250	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-22T00:00:00	CNT5914880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24756	Fed Grant Revenue	441000	School Lunch Division	718	-8350.490	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-08T00:00:00	CNT5858797	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24757	Fed Grant Revenue	441000	School Lunch Division	718	-384.470	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-29T00:00:00	CNT6035369	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24758	Fed Grant Revenue	441000	School Lunch Division	718	-186226.600	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-02T00:00:00	ARD6054412	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24759	Fed Grant Revenue	441000	School Lunch Division	718	-114559.900	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-31T00:00:00	CNT6017602	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24760	Fed Grant Revenue	441000	School Lunch Division	718	-23757617.640	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-02T00:00:00	CNT6054545	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24761	Fed Grant Revenue	441000	School Lunch Division	718	-80187.070	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-03T00:00:00	CNT6055296	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24762	Fed Grant Revenue	441000	School Lunch Division	718	-10158309.060	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-21T00:00:00	CNT6079049	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24763	Fed Grant Revenue	441000	School Lunch Division	718	-9816.900	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-31T00:00:00	CNT5836389	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24764	Fed Grant Revenue	441000	School Lunch Division	718	-16129.400	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-09T00:00:00	CNT5860387	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24765	Fed Grant Revenue	441000	School Lunch Division	718	18740.550	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-11-24T00:00:00	CNT5884702	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24766	Fed Grant Revenue	441000	School Lunch Division	718	-46961.610	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-21T00:00:00	CNT5814760	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24767	Fed Grant Revenue	441000	School Lunch Division	718	-29.900	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-08T00:00:00	CNT5859490	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24768	Fed Grant Revenue	441000	School Lunch Division	718	-1001275.830	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-11-13T00:00:00	CNT5879067	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24769	Fed Grant Revenue	441000	School Lunch Division	718	-7331.310	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-24T00:00:00	CNT6049621	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24770	Fed Grant Revenue	441000	School Lunch Division	718	-16530983.440	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-18T00:00:00	CNT6046227	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24771	Fed Grant Revenue	441000	School Lunch Division	718	-129385.840	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-15T00:00:00	CNT5895518	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24772	Fed Grant Revenue	441000	School Lunch Division	718	-244.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-30T00:00:00	CNT5854539	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24773	Fed Grant Revenue	441000	School Lunch Division	718	-8362.620	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-08T00:00:00	CNT6023138	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24774	Fed Grant Revenue	441000	School Lunch Division	718	-117483.510	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-30T00:00:00	CNT5853473	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24775	Fed Grant Revenue	441000	School Lunch Division	718	32580624.530	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-29T00:00:00	CNT5871256	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24776	Fed Grant Revenue	441000	School Lunch Division	718	-10351.300	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-26T00:00:00	CNT6016009	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24777	Fed Grant Revenue	441000	School Lunch Division	718	-370345.710	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-02-08T00:00:00	CNT5990329	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24778	Fed Grant Revenue	441000	School Lunch Division	718	-11250.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-25T00:00:00	CNT6050510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24779	Fed Grant Revenue	441000	School Lunch Division	718	-8362.640	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-08T00:00:00	CNT6004343	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24780	Fed Grant Revenue	441000	School Lunch Division	718	-4.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-23T00:00:00	CNT5816277	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24781	Fed Grant Revenue	441000	School Lunch Division	718	-14.040	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-11-02T00:00:00	CNT5872692	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24782	Fed Grant Revenue	441000	School Lunch Division	718	-555.360	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-20T00:00:00	CNT5831452	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24783	Fed Grant Revenue	441000	School Lunch Division	718	10355099.100	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-29T00:00:00	CNT5853472	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24784	Fed Grant Revenue	441000	School Lunch Division	718	-181005.570	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-11T00:00:00	CNT6007783	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24785	Fed Grant Revenue	441000	School Lunch Division	718	-123.240	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-31T00:00:00	CNT5903098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24786	Fed Grant Revenue	441000	School Lunch Division	718	-930.220	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-19T00:00:00	CNT6047336	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24787	Fed Grant Revenue	441000	School Lunch Division	718	-7427999.090	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-08T00:00:00	CNT5891145	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24788	Fed Grant Revenue	441000	School Lunch Division	718	-2065651.180	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-21T00:00:00	CNT5899725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24789	Fed Grant Revenue	441000	School Lunch Division	718	-25985938.610	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-10T00:00:00	CNT6006388	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24790	Fed Grant Revenue	441000	School Lunch Division	718	-249.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-19T00:00:00	CNT6030771	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24791	Fed Grant Revenue	441000	School Lunch Division	718	-199.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-12T00:00:00	CNT6008553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24792	Fed Grant Revenue	441000	School Lunch Division	718	-108062.810	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-19T00:00:00	CNT5829828	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24793	Fed Grant Revenue	441000	School Lunch Division	718	-27078.010	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-22T00:00:00	CNT5857284	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24794	Fed Grant Revenue	441000	School Lunch Division	718	-60266.200	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-26T00:00:00	CNT5916289	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24795	Fed Grant Revenue	441000	School Lunch Division	718	-77655.530	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-05T00:00:00	CNT6004342	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24796	Fed Grant Revenue	441000	School Lunch Division	718	1457.780	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-24T00:00:00	ARD5832702	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24797	Fed Grant Revenue	441000	School Lunch Division	718	-112787.700	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-20T00:00:00	CNT5911750	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24798	Fed Grant Revenue	441000	School Lunch Division	718	-155999.770	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-07T00:00:00	CNT6039489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24799	Fed Grant Revenue	441000	School Lunch Division	718	-254.300	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-06T00:00:00	CNT5824029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24800	Fed Grant Revenue	441000	School Lunch Division	718	-294538.750	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-07T00:00:00	CNT6021756	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24801	Fed Grant Revenue	441000	School Lunch Division	718	-108062.780	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-22T00:00:00	CNT5814761	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24802	Fed Grant Revenue	441000	School Lunch Division	718	-12474338.670	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-25T00:00:00	CNT5915684	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24803	Fed Grant Revenue	441000	School Lunch Division	718	-4033320.210	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-21T00:00:00	CNT6030772	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24804	Fed Grant Revenue	441000	School Lunch Division	718	-26.910	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-26T00:00:00	CNT5834216	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24805	Fed Grant Revenue	441000	School Lunch Division	718	-3878220.150	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-10T00:00:00	CNT5843117	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24806	Fed Grant Revenue	441000	School Lunch Division	718	-4040.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-10T00:00:00	CNT5825694	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24807	Fed Grant Revenue	441000	School Lunch Division	718	2476.730	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-25T00:00:00	CNT6085550	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24808	Fed Grant Revenue	441000	School Lunch Division	718	-128.700	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-11-12T00:00:00	CNT5878299	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24809	Fed Grant Revenue	441000	School Lunch Division	718	19112202.810	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-28T00:00:00	CNT5820780	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24810	Fed Grant Revenue	441000	School Lunch Division	718	-42.900	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-28T00:00:00	CNT5870579	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24811	Fed Grant Revenue	441000	School Lunch Division	718	-13830.200	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-08T00:00:00	CNT5907972	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24812	Fed Grant Revenue	441000	School Lunch Division	718	-54492.790	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-29T00:00:00	CNT5918551	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24813	Fed Grant Revenue	441000	School Lunch Division	718	-61.620	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-11-25T00:00:00	CNT5885258	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24814	Fed Grant Revenue	441000	School Lunch Division	718	-763284.840	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-11-18T00:00:00	CNT5881384	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24815	Fed Grant Revenue	441000	School Lunch Division	718	-4594853.230	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-17T00:00:00	CNT5813219	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24816	Fed Grant Revenue	441000	School Lunch Division	718	-426.080	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-23T00:00:00	CNT6032182	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24817	Fed Grant Revenue	441000	School Lunch Division	718	7439.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-04T00:00:00	CNT6037505	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24818	Fed Grant Revenue	441000	School Lunch Division	718	-303693.940	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-31T00:00:00	CNT6018478	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24819	Fed Grant Revenue	441000	School Lunch Division	718	-12552453.120	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-05T00:00:00	CNT6020312	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24820	Fed Grant Revenue	441000	School Lunch Division	718	-112667.210	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-11-25T00:00:00	CNT5884703	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24821	Fed Grant Revenue	441000	School Lunch Division	718	-114588.750	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-26T00:00:00	CNT6050511	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24822	Fed Grant Revenue	441000	School Lunch Division	718	-17520657.260	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-06T00:00:00	CNT6038718	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24823	Fed Grant Revenue	441000	School Lunch Division	718	-70846.910	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-27T00:00:00	CNT5817417	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24824	Fed Grant Revenue	441000	School Lunch Division	718	-5381806.880	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-02T00:00:00	CNT5856443	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24825	Fed Grant Revenue	441000	School Lunch Division	718	-578.850	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-21T00:00:00	CNT5914096	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24826	Fed Grant Revenue	441000	School Lunch Division	718	-777.270	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-15T00:00:00	CNT6026203	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24827	Fed Grant Revenue	441000	School Lunch Division	718	-108078.050	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-05T00:00:00	CNT5823321	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24828	Fed Grant Revenue	441000	School Lunch Division	718	-12876921.610	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-14T00:00:00	CNT5910779	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24829	Fed Grant Revenue	441000	School Lunch Division	718	-36.660	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-14T00:00:00	CNT5811309	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24830	Fed Grant Revenue	441000	School Lunch Division	718	-26776183.900	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-11T00:00:00	CNT6041145	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24831	Fed Grant Revenue	441000	School Lunch Division	718	-11196466.990	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-11-09T00:00:00	CNT5876184	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24832	Fed Grant Revenue	441000	School Lunch Division	718	-7734833.200	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-07T00:00:00	CNT5907208	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24833	Fed Grant Revenue	441000	School Lunch Division	718	-900.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-28T00:00:00	CNT6086352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24834	Fed Grant Revenue	441000	School Lunch Division	718	-15640.030	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-11-23T00:00:00	CNT5883637	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24835	Fed Grant Revenue	441000	School Lunch Division	718	-6324098.780	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-21T00:00:00	CNT5867364	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24836	Fed Grant Revenue	441000	School Lunch Division	718	-34233.930	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-23T00:00:00	CNT5850289	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24837	Fed Grant Revenue	441000	School Lunch Division	718	-172.070	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-22T00:00:00	CNT5868187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24838	Fed Grant Revenue	441000	School Lunch Division	718	-25152176.730	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-04-13T00:00:00	CNT6025450	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24839	Fed Grant Revenue	441000	School Lunch Division	718	-13818.470	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-02T00:00:00	CNT5797515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24840	Fed Grant Revenue	441000	School Lunch Division	718	153.100	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-19T00:00:00	CNT6048708	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24841	Fed Grant Revenue	441000	School Lunch Division	718	310358.090	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-02-25T00:00:00	CNT6000552	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24842	Fed Grant Revenue	441000	School Lunch Division	718	-66.300	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-16T00:00:00	CNT5864560	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24843	Fed Grant Revenue	441000	School Lunch Division	718	-14483510.520	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-12-21T00:00:00	CNT5898858	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24844	Fed Grant Revenue	441000	School Lunch Division	718	-5059058.990	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-11T00:00:00	CNT5826213	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24845	Fed Grant Revenue	441000	School Lunch Division	718	-9528698.200	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-09T00:00:00	CNT5807237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24846	Fed Grant Revenue	441000	School Lunch Division	718	-8435.400	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-08T00:00:00	CNT5826212	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24847	Fed Grant Revenue	441000	School Lunch Division	718	322.920	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-08T00:00:00	CNT6004971	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24848	Fed Grant Revenue	441000	School Lunch Division	718	-146.250	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-15T00:00:00	CNT5845680	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24849	Fed Grant Revenue	441000	School Lunch Division	718	-8432.500	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-06-08T00:00:00	CNT6055983	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24850	Fed Grant Revenue	441000	School Lunch Division	718	-21395086.900	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-13T00:00:00	CNT5862204	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24851	Fed Grant Revenue	441000	School Lunch Division	718	-84460.430	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-07-28T00:00:00	CNT5818388	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24852	Fed Grant Revenue	441000	School Lunch Division	718	-12493.360	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-09-28T00:00:00	CNT5852564	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24853	Fed Grant Revenue	441000	School Lunch Division	718	-403.760	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-08-07T00:00:00	CNT5824965	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24854	Fed Grant Revenue	441000	School Lunch Division	718	-47228.960	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-06T00:00:00	CNT5858795	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24855	Fed Grant Revenue	441000	School Lunch Division	718	-121000.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-22T00:00:00	CNT6013258	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24856	Fed Grant Revenue	441000	School Lunch Division	718	-7215551.810	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-21T00:00:00	CNT5866780	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24857	Fed Grant Revenue	441000	School Lunch Division	718	-1453118.050	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-25T00:00:00	CNT5916288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24858	Fed Grant Revenue	441000	School Lunch Division	718	-58293.870	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-10-29T00:00:00	CNT5872079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24859	Fed Grant Revenue	441000	School Lunch Division	718	-19054481.820	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-02-09T00:00:00	CNT5991216	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24860	Fed Grant Revenue	441000	School Lunch Division	718	-139467.880	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-01-06T00:00:00	CNT5905750	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24861	Fed Grant Revenue	441000	School Lunch Division	718	2784.650	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-05-06T00:00:00	CNT6041143	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24862	Fed Grant Revenue	441000	School Lunch Division	718	-271.970	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-03-15T00:00:00	CNT6009251	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24863	Fed Grant Revenue	441000	School Lunch Division	718	-10825621.740	2021	Education	DOE DOAg Fund	62610	Federal Funds	2021-02-17T00:00:00	CNT5995448	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24864	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-44144.100	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-07-22T00:00:00	CNT5814752	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24865	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-192.880	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-09-30T00:00:00	CNT5854525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24866	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46378.820	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-11-25T00:00:00	CNT5884700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24867	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46401.800	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-12-23T00:00:00	CNT5898063	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24868	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-50376.820	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-06-23T00:00:00	CNT6080099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24869	Fed Grant Revenue	441000	Environmental Management	495	-407.890	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-12-31T00:00:00	CNT5904090	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24870	Fed Grant Revenue	441000	Environmental Management	495	-111.490	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-01-08T00:00:00	CNT5907967	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24871	Fed Grant Revenue	441000	Environmental Management	495	-111.490	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-08-08T00:00:00	CNT5834851	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24872	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-32.380	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-07-15T00:00:00	CNT5814751	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24873	Fed Grant Revenue	441000	Environmental Management	495	-4032.410	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-07-31T00:00:00	CNT5823303	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24874	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-665.400	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-08-28T00:00:00	CNT5835351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24875	Fed Grant Revenue	441000	Environmental Management	495	-113.300	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-09-09T00:00:00	CNT5850280	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24876	Fed Grant Revenue	441000	Environmental Management	495	-313.860	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-01-06T00:00:00	CNT5905853	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24877	Fed Grant Revenue	441000	Environmental Management	495	-196.370	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-09-04T00:00:00	CNT5839441	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24878	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2102.540	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-01-15T00:00:00	CNT5911673	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24879	Fed Grant Revenue	441000	Environmental Management	495	22928.540	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-09-04T00:00:00	CNT5839976	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24880	Fed Grant Revenue	441000	Environmental Management	495	-118.190	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-07-17T00:00:00	CNT5814746	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24881	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2592.600	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-11-03T00:00:00	CNT5873554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24882	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-12312.000	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-06-28T00:00:00	CNT6085543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24883	Fed Grant Revenue	441000	Environmental Management	495	-7694.040	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-02-09T00:00:00	CNT5993424	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24884	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-5166.770	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-05-10T00:00:00	CNT6055286	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24885	Fed Grant Revenue	441000	Environmental Management	495	-210.590	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-07-15T00:00:00	CNT5812003	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24886	Fed Grant Revenue	441000	Environmental Management	495	-405.520	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-04-05T00:00:00	CNT6031479	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24887	Fed Grant Revenue	441000	Environmental Management	495	-7507.810	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-10-20T00:00:00	CNT5868184	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24888	Fed Grant Revenue	441000	Environmental Management	495	-61.710	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-12-08T00:00:00	CNT5891912	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24889	Fed Grant Revenue	441000	Environmental Management	495	-59.260	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-07-17T00:00:00	CNT5813215	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24890	Fed Grant Revenue	441000	Environmental Management	495	-9839.040	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-05-11T00:00:00	CNT6043466	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24891	Fed Grant Revenue	441000	Environmental Management	495	-61.160	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-01-14T00:00:00	CNT5910774	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24892	Fed Grant Revenue	441000	Environmental Management	495	-6816.720	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-05-09T00:00:00	CNT6041983	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24893	Fed Grant Revenue	441000	Environmental Management	495	8914.840	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-02-25T00:00:00	CNT6000542	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24894	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-205.220	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-09-11T00:00:00	CNT5843901	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24895	Fed Grant Revenue	441000	Environmental Management	495	-7749.240	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-01-05T00:00:00	CNT5907200	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24896	Fed Grant Revenue	441000	Utility Regulatory Comm	200	965310.000	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-08-14T00:00:00	ARD5828197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24897	Fed Grant Revenue	441000	Environmental Management	495	-111.490	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-11-08T00:00:00	CNT5879847	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24898	Fed Grant Revenue	441000	Environmental Management	495	-2981.460	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-01-27T00:00:00	CNT5917870	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24899	Fed Grant Revenue	441000	Environmental Management	495	-6933.810	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-09-22T00:00:00	CNT5850282	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24900	Fed Grant Revenue	441000	Environmental Management	495	-8914.840	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-12-07T00:00:00	CNT5891911	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24901	Fed Grant Revenue	441000	Environmental Management	495	-17047.640	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-10-29T00:00:00	CNT5871248	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24902	Fed Grant Revenue	441000	Environmental Management	495	-59.830	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-12-15T00:00:00	CNT5895513	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24903	Fed Grant Revenue	441000	Environmental Management	495	-89.340	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-03-08T00:00:00	CNT6008547	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24904	Fed Grant Revenue	441000	Environmental Management	495	-11535.770	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-01-07T00:00:00	CNT5907966	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24905	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3545.610	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-06-04T00:00:00	CNT6055976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24906	Fed Grant Revenue	441000	Environmental Management	495	-586.000	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-01-22T00:00:00	CNT5917117	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24907	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-14.000	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-09-15T00:00:00	CNT5846986	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24908	Fed Grant Revenue	441000	Environmental Management	495	255.000	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-06-25T00:00:00	CNT6092680	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24909	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-878.400	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-08-14T00:00:00	CNT5829054	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24910	Fed Grant Revenue	441000	Environmental Management	495	-111.490	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-09-08T00:00:00	CNT5838750	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24911	Fed Grant Revenue	441000	Environmental Management	495	452.670	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-09-04T00:00:00	CNT5850279	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24912	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-76.080	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-06-17T00:00:00	CNT6079041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24913	Fed Grant Revenue	441000	Environmental Management	495	-349.110	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-02-02T00:00:00	CNT5987075	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24914	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4.100	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-01-26T00:00:00	CNT5916274	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24915	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-78177.000	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-01-29T00:00:00	CNT5918543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24916	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-97.490	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-09-14T00:00:00	CNT5849525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24917	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-78.000	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-01-13T00:00:00	CNT5910033	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24918	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4.100	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-12-21T00:00:00	CNT5898856	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24919	Fed Grant Revenue	441000	Utility Regulatory Comm	200	366748.760	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-04-26T00:00:00	CNT6032926	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24920	Fed Grant Revenue	441000	Environmental Management	495	-328.980	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-07-15T00:00:00	CNT5814745	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24921	Fed Grant Revenue	441000	Environmental Management	495	-324.550	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-03-02T00:00:00	CNT6002959	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24922	Fed Grant Revenue	441000	Environmental Management	495	-64.770	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-10-22T00:00:00	CNT5868185	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24923	Fed Grant Revenue	441000	Environmental Management	495	105.000	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-06-24T00:00:00	CNT6092679	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24924	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-52.000	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-09-15T00:00:00	CNT5845671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24925	Fed Grant Revenue	441000	Environmental Management	495	-7886.850	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-07-09T00:00:00	CNT5808205	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24926	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1203.600	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-10-04T00:00:00	CNT5857278	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24927	Fed Grant Revenue	441000	Environmental Management	495	-2357.540	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-02-24T00:00:00	CNT5999692	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24928	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-741.600	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-10-27T00:00:00	CNT5870578	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24929	Fed Grant Revenue	441000	Environmental Management	495	-8060.100	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-09-22T00:00:00	CNT5851823	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24930	Fed Grant Revenue	441000	Environmental Management	495	-30840.850	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-07-31T00:00:00	CNT5824022	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24931	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-858.480	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-05-28T00:00:00	CNT6055290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24932	Fed Grant Revenue	441000	Environmental Management	495	-7305.400	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-11-09T00:00:00	CNT5878292	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24933	Fed Grant Revenue	441000	Environmental Management	495	-854.470	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-04-20T00:00:00	CNT6031481	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24934	Fed Grant Revenue	441000	Environmental Management	495	-111.490	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-12-08T00:00:00	CNT5894797	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24935	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-503.700	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-06-18T00:00:00	CNT6076351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24936	Fed Grant Revenue	441000	Environmental Management	495	-58.800	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-09-11T00:00:00	CNT5843900	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24937	Fed Grant Revenue	441000	Environmental Management	495	-123.390	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-06-16T00:00:00	CNT6071042	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24938	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1226.800	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-08-28T00:00:00	CNT5836385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24939	Fed Grant Revenue	441000	Utility Regulatory Comm	200	118.640	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-12-14T00:00:00	CNT5894800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24940	Fed Grant Revenue	441000	Environmental Management	495	-12169.410	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-11-18T00:00:00	CNT5882866	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24941	Fed Grant Revenue	441000	Environmental Management	495	-171.250	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-04-08T00:00:00	CNT6031480	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24942	Fed Grant Revenue	441000	Environmental Management	495	198.500	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-07-07T00:00:00	CNT5805072	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24943	Fed Grant Revenue	441000	Environmental Management	495	-7555.210	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-02-02T00:00:00	CNT5988595	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24944	Fed Grant Revenue	441000	Environmental Management	495	-7702.130	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-10-06T00:00:00	CNT5866771	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24945	Fed Grant Revenue	441000	Environmental Management	495	-8203.520	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-12-14T00:00:00	CNT5895512	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24946	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-118.640	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-12-14T00:00:00	CNT5895515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24947	Fed Grant Revenue	441000	Environmental Management	495	-58.770	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-02-09T00:00:00	CNT5991209	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24948	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1391.740	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-06-22T00:00:00	CNT6080098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24949	Fed Grant Revenue	441000	Environmental Management	495	-3739.000	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-12-21T00:00:00	CNT5898855	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24950	Fed Grant Revenue	441000	Environmental Management	495	118.190	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-07-21T00:00:00	CNT5815494	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24951	Fed Grant Revenue	441000	Environmental Management	495	-3505.870	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-06-23T00:00:00	CNT6084315	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24952	Fed Grant Revenue	441000	Environmental Management	495	-45.490	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-11-19T00:00:00	CNT5884696	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24953	Fed Grant Revenue	441000	Environmental Management	495	-7840.470	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-09-21T00:00:00	CNT5850281	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24954	Fed Grant Revenue	441000	Environmental Management	495	-4996.790	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-06-24T00:00:00	CNT6084316	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24955	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-562.050	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-11-20T00:00:00	CNT5883634	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24956	Fed Grant Revenue	441000	Environmental Management	495	-299.860	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-06-03T00:00:00	CNT6055283	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24957	Fed Grant Revenue	441000	Environmental Management	495	-61.000	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-08-13T00:00:00	CNT5828427	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24958	Fed Grant Revenue	441000	Environmental Management	495	-111.490	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-10-08T00:00:00	CNT5863787	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24959	Fed Grant Revenue	441000	Utility Regulatory Comm	200	51459.000	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-02-16T00:00:00	CNT5994765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24960	Fed Grant Revenue	441000	Environmental Management	495	-420.890	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-05-03T00:00:00	CNT6037502	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24961	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-208.000	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-10-21T00:00:00	CNT5866775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24962	Fed Grant Revenue	441000	Environmental Management	495	-830.780	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-03-18T00:00:00	CNT6013890	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24963	Fed Grant Revenue	441000	Utility Regulatory Comm	200	46398.350	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-01-25T00:00:00	CNT5916273	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24964	Fed Grant Revenue	441000	Environmental Management	495	-7911.190	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-06-14T00:00:00	CNT6090782	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24965	Fed Grant Revenue	441000	Environmental Management	495	-1043.270	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-02-02T00:00:00	CNT6002193	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24966	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1432.680	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-05-27T00:00:00	CNT6055289	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24967	Fed Grant Revenue	441000	Environmental Management	495	-2797.320	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-07-13T00:00:00	CNT5812002	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24968	Fed Grant Revenue	441000	Environmental Management	495	-399.710	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-08-06T00:00:00	CNT5824024	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24969	Fed Grant Revenue	441000	Environmental Management	495	-210.530	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-11-02T00:00:00	CNT5872689	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24970	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-613.400	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2020-08-17T00:00:00	CNT5829055	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24971	Fed Grant Revenue	441000	Environmental Management	495	-7873.170	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2020-08-06T00:00:00	CNT5826202	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24972	Fed Grant Revenue	441000	Environmental Management	495	-58.780	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-03-10T00:00:00	CNT6006381	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24973	Fed Grant Revenue	441000	Environmental Management	495	-111.490	2021	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2021-02-08T00:00:00	CNT5994762	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24974	Fed Grant Revenue	441000	Homeland Security	385	-1440.440	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-07-17T00:00:00	CNT5813209	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24975	Fed Grant Revenue	441000	Homeland Security	385	-1736.300	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-02-18T00:00:00	CNT5999096	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24976	Fed Grant Revenue	441000	Homeland Security	385	-1736.760	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-10-23T00:00:00	CNT5869116	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24977	Fed Grant Revenue	441000	Homeland Security	385	-2500.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-09-24T00:00:00	CNT5851150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24978	Fed Grant Revenue	441000	Homeland Security	385	-87.670	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-05-06T00:00:00	CNT6041113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24979	Fed Grant Revenue	441000	Natural Resources	300	-53439.800	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-04-13T00:00:00	CNT6024628	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24980	Fed Grant Revenue	441000	Homeland Security	385	-1079.880	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-11-13T00:00:00	CNT5879829	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24981	Fed Grant Revenue	441000	Natural Resources	300	-715.080	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-04-29T00:00:00	CNT6035345	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24982	Fed Grant Revenue	441000	Natural Resources	300	-3513.680	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-03-31T00:00:00	CNT6019626	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24983	Fed Grant Revenue	441000	Homeland Security	385	-2500.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-03-31T00:00:00	CNT6018463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24984	Fed Grant Revenue	441000	Homeland Security	385	-2118.820	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-01-14T00:00:00	CNT5911666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24985	Fed Grant Revenue	441000	Homeland Security	385	-20715.390	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-11-20T00:00:00	CNT5882846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24986	Fed Grant Revenue	441000	Natural Resources	300	-91379.780	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-10-01T00:00:00	CNT5860367	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24987	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-09-03T00:00:00	CNT5838732	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24988	Fed Grant Revenue	441000	Natural Resources	300	-8099.330	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-08-05T00:00:00	CNT5826187	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24989	Fed Grant Revenue	441000	Natural Resources	300	-43161.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-11-13T00:00:00	CNT5879046	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24990	Fed Grant Revenue	441000	Homeland Security	385	-89.530	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-12-11T00:00:00	CNT5895500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24991	Fed Grant Revenue	441000	Natural Resources	300	-3995.690	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-01-06T00:00:00	CNT5911658	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24992	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-12-03T00:00:00	CNT5888601	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24993	Fed Grant Revenue	441000	Homeland Security	385	-1079.880	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-12-03T00:00:00	CNT5890139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24994	Fed Grant Revenue	441000	Homeland Security	385	-87.670	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-03-23T00:00:00	CNT6013880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24995	Fed Grant Revenue	441000	Homeland Security	385	-3000.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-10-05T00:00:00	CNT5857265	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24996	Fed Grant Revenue	441000	Natural Resources	300	-75.250	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-12-29T00:00:00	CNT5902552	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24997	Fed Grant Revenue	441000	Natural Resources	300	-197.170	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-10-01T00:00:00	CNT5855691	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24998	Fed Grant Revenue	441000	Homeland Security	385	-1736.300	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-02-25T00:00:00	CNT6000525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24999	Fed Grant Revenue	441000	Homeland Security	385	-86.010	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-08-06T00:00:00	CNT5826192	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25000	Fed Grant Revenue	441000	Natural Resources	300	-507.810	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-05-03T00:00:00	CNT6037003	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25001	Fed Grant Revenue	441000	Homeland Security	385	-4440.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-04-15T00:00:00	CNT6028729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25002	Fed Grant Revenue	441000	Homeland Security	385	-19439.920	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-04-15T00:00:00	CNT6026186	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25003	Fed Grant Revenue	441000	Natural Resources	300	-1190.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-08-01T00:00:00	CNT5831440	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25004	Fed Grant Revenue	441000	Homeland Security	385	-1734.430	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-10-06T00:00:00	CNT5860369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25005	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-06-16T00:00:00	CNT6068953	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25006	Fed Grant Revenue	441000	Natural Resources	300	-1746.960	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-05-11T00:00:00	CNT6041106	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25007	Fed Grant Revenue	441000	Natural Resources	300	91379.780	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-10-05T00:00:00	CNT5860365	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25008	Fed Grant Revenue	441000	Homeland Security	385	-5000.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-09-03T00:00:00	CNT5838735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25009	Fed Grant Revenue	441000	Natural Resources	300	-24389.200	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-08-07T00:00:00	CNT5824947	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25010	Fed Grant Revenue	441000	Homeland Security	385	-615.600	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-06-28T00:00:00	CNT6085530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25011	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-01-13T00:00:00	CNT5910025	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25012	Fed Grant Revenue	441000	Natural Resources	300	-13810.500	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-02-24T00:00:00	CNT5999094	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25013	Fed Grant Revenue	441000	Homeland Security	385	-89.530	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-02-15T00:00:00	CNT5994144	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25014	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-10-07T00:00:00	CNT5858757	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25015	Fed Grant Revenue	441000	Homeland Security	385	-4807.540	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-08-20T00:00:00	CNT5831444	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25016	Fed Grant Revenue	441000	Natural Resources	300	-6798.950	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-09-30T00:00:00	CNT5855690	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25017	Fed Grant Revenue	441000	Homeland Security	385	-86.130	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-09-11T00:00:00	CNT5848677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25018	Fed Grant Revenue	441000	Homeland Security	385	-1751.160	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-06-17T00:00:00	CNT6082763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25019	Fed Grant Revenue	441000	Natural Resources	300	-15552.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-11-01T00:00:00	CNT5886103	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25020	Fed Grant Revenue	441000	Natural Resources	300	-7494.890	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-02-17T00:00:00	CNT5996133	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25021	Fed Grant Revenue	441000	Natural Resources	300	-158254.330	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-10-06T00:00:00	CNT5858076	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25022	Fed Grant Revenue	441000	Natural Resources	300	-31410.460	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-05-17T00:00:00	CNT6044780	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25023	Fed Grant Revenue	441000	Natural Resources	300	-1571.780	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-06-14T00:00:00	CNT6063460	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25024	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-05-14T00:00:00	CNT6043453	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25025	Fed Grant Revenue	441000	Homeland Security	385	-1216.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-11-19T00:00:00	CNT5882845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25026	Fed Grant Revenue	441000	Natural Resources	300	-218.590	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-05-01T00:00:00	CNT6047304	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25027	Fed Grant Revenue	441000	Homeland Security	385	-1751.170	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-03-11T00:00:00	CNT6008537	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25028	Fed Grant Revenue	441000	Natural Resources	300	-76.660	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-01-27T00:00:00	CNT5917103	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25029	Fed Grant Revenue	441000	Homeland Security	385	-89.530	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-01-22T00:00:00	CNT5915662	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25030	Fed Grant Revenue	441000	Homeland Security	385	-11250.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-10-15T00:00:00	CNT5863778	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25031	Fed Grant Revenue	441000	Homeland Security	385	-3500.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-10-23T00:00:00	CNT5868177	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25032	Fed Grant Revenue	441000	Homeland Security	385	-3062.500	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-11-24T00:00:00	CNT5884682	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25033	Fed Grant Revenue	441000	Natural Resources	300	-6176.460	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-12-23T00:00:00	CNT5899699	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25034	Fed Grant Revenue	441000	Homeland Security	385	-5290.060	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-08-21T00:00:00	CNT5832799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25035	Fed Grant Revenue	441000	Natural Resources	300	-3578.420	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-11-20T00:00:00	CNT5882842	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25036	Fed Grant Revenue	441000	Homeland Security	385	-46734.420	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-09-28T00:00:00	CNT5852554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25037	Fed Grant Revenue	441000	Natural Resources	300	-10869.060	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-01-29T00:00:00	CNT5918531	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25038	Fed Grant Revenue	441000	Homeland Security	385	-15000.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-10-30T00:00:00	CNT5872067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25039	Fed Grant Revenue	441000	Natural Resources	300	-86244.830	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-07-14T00:00:00	CNT5811289	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25040	Fed Grant Revenue	441000	Homeland Security	385	1216.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-01-11T00:00:00	CNT5909203	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25041	Fed Grant Revenue	441000	Natural Resources	300	-571.690	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-01-04T00:00:00	CNT5904082	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25042	Fed Grant Revenue	441000	Homeland Security	385	-1751.170	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-06-25T00:00:00	CNT6085529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25043	Fed Grant Revenue	441000	Homeland Security	385	-87.690	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-06-16T00:00:00	CNT6080081	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25044	Fed Grant Revenue	441000	Homeland Security	385	-1734.430	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-09-10T00:00:00	CNT5848676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25045	Fed Grant Revenue	441000	Natural Resources	300	-52.510	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-10-02T00:00:00	CNT5856418	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25046	Fed Grant Revenue	441000	Homeland Security	385	-1633.500	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-12-17T00:00:00	CNT5898842	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25047	Fed Grant Revenue	441000	Homeland Security	385	-13750.000	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-08-25T00:00:00	CNT5833413	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25048	Fed Grant Revenue	441000	Homeland Security	385	-264.920	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-08-27T00:00:00	CNT5834844	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25049	Fed Grant Revenue	441000	Natural Resources	300	-8084.350	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-05-26T00:00:00	CNT6052029	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25050	Fed Grant Revenue	441000	Natural Resources	300	-6256.980	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-04-28T00:00:00	CNT6035344	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25051	Fed Grant Revenue	441000	Homeland Security	385	-1737.490	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-01-07T00:00:00	CNT5907956	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25052	Fed Grant Revenue	441000	Homeland Security	385	-1751.160	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-05-19T00:00:00	CNT6050483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25053	Fed Grant Revenue	441000	Natural Resources	300	-144793.840	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-01-26T00:00:00	CNT5916258	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25054	Fed Grant Revenue	441000	Natural Resources	300	975.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-02-04T00:00:00	CNT5988582	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25055	Fed Grant Revenue	441000	Homeland Security	385	-14595.560	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-07-16T00:00:00	CNT5812556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25056	Fed Grant Revenue	441000	Natural Resources	300	375.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-02-05T00:00:00	CNT5989176	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25057	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-08-17T00:00:00	CNT5829040	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25058	Fed Grant Revenue	441000	Natural Resources	300	1190.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-08-20T00:00:00	CNT5831439	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25059	Fed Grant Revenue	441000	Homeland Security	385	-87.670	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-04-15T00:00:00	CNT6029403	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25060	Fed Grant Revenue	441000	Natural Resources	300	-67.480	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-03-24T00:00:00	CNT6015365	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25061	Fed Grant Revenue	441000	Natural Resources	300	-1007.890	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-02-17T00:00:00	CNT5995429	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25062	Fed Grant Revenue	441000	Homeland Security	385	-86.130	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2020-10-16T00:00:00	CNT5866019	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25063	Fed Grant Revenue	441000	Natural Resources	300	-6188.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2021-06-23T00:00:00	CNT6084304	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25064	Fed Grant Revenue	441000	Natural Resources	300	-6910.810	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-07-22T00:00:00	CNT5822659	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25065	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2020-11-04T00:00:00	CNT5873543	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25066	Fed Grant Revenue	441000	Homeland Security	385	-1751.170	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-05-26T00:00:00	CNT6054519	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25067	Fed Grant Revenue	441000	Homeland Security	385	-12193.250	2021	Public Safety	DHS DOT Fund	61820	Federal Funds	2021-01-04T00:00:00	CNT5904084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25068	Innkeeper's Tax	418500	Treasurer of State	48	-376.560	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-10-20T00:00:00	ARD5865784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25069	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25070	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1215727.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-20T00:00:00	ARD5865903	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25071	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-20T00:00:00	ARD5865881	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25072	Food and Beverage Tax	418400	State Comptroller	50	-8.390	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25073	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-20T00:00:00	ARM5865758	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25074	Consumer Settlements	450230	Attorney General	46	-107.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-10-20T00:00:00	ARD5865778	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25075	Solid waste disposal fee	421350	Environmental Management	495	-180192.630	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-10-20T00:00:00	ARB5865757	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25076	SPF - DARE	425350	Motor Vehicles	235	-2450.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25077	SPF - JDRF	425373	Motor Vehicles	235	-2000.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25078	Food and Beverage Tax	418400	State Comptroller	50	-11259.120	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25079	Innkeeper's Tax	418500	Treasurer of State	48	-13353.420	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-10-20T00:00:00	ARD5865784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25080	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25081	SPF - Manchester	425317	Motor Vehicles	235	-800.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25082	Gasoline Tax	414200	Revenue	90	-9144537.240	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25083	Food and Beverage Tax	418400	State Comptroller	50	-16230.030	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25084	Motor Carrier Fuel Tax	414400	Transportation	800	-445.900	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-20T00:00:00	ARD5865902	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25085	Sec Lending Interest income	429665	Environmental Management	495	-12.480	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-10-20T00:00:00	ARD5865879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25086	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-20T00:00:00	ARB5865757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25087	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-20T00:00:00	ARB5865757	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25088	SPF - IFFAT	425363	Motor Vehicles	235	-1050.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25089	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-454324.900	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-20T00:00:00	ARD5865890	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25090	Sec Lending Interest income	429665	Natural Resources	300	-15.760	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-10-20T00:00:00	ARD5865867	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25091	SPF - BallState	425302	Motor Vehicles	235	-10050.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25092	L/E - Pin Revenue	431438	Natural Resources	300	-6.750	2021	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2020-10-20T00:00:00	ARD5868062	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25093	Mining Licenses	424320	Labor	225	-50.000	2021	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2020-10-20T00:00:00	ARD5865854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
25094	Pet Friendly Trust	425399	Motor Vehicles	235	-20275.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25095	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-112434.820	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-10-20T00:00:00	ARD5865864	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25096	Sec Lending Interest income	429665	State Police	100	-1363.250	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-10-20T00:00:00	ARD5865844	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25097	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25098	Admin. Fee	425197	Charter School Brd	704	-1296.460	2021	Education	Charter School Board	43911	Private Grant Funds	2020-10-20T00:00:00	ARD5865896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
25099	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-20T00:00:00	ARB5865757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25100	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-20T00:00:00	ARD5865903	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25101	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-10-20T00:00:00	ARD5865780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25102	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-51101.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25103	FR - horse stall rental	425612	Natural Resources	300	-364.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25104	Labor Charges	649345	Correctional Industries	515	-426.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25105	FR - nursery seedling revenue	431424	Natural Resources	300	-54755.950	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25106	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-10-20T00:00:00	ARD5865850	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25107	SexorViolent Offender Reg Fee	429350	Correction	615	-3600.000	2021	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2020-10-20T00:00:00	ARD5865892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25108	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-10-20T00:00:00	ARD5865785	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25109	SPF - IU	425312	Motor Vehicles	235	-51050.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25110	Water - water supply revenue	431481	Natural Resources	300	-8165.980	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25111	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-29147.830	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-20T00:00:00	BIL5865914	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25112	Innkeeper's Tax	418500	Treasurer of State	48	-14844.960	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-10-20T00:00:00	ARD5865784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25113	Sec Lending Interest income	429665	State Comptroller	50	-21.730	2021	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865791	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25114	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25115	Mediation Services	428150	Worker's Comp Brd	220	-525.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-20T00:00:00	ARD5865853	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25116	SPF - ND	425327	Motor Vehicles	235	-11275.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25117	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-236.510	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25118	Technololgy Fund Fees	425284	Motor Vehicles	235	-181238.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25119	DOR BMV OSOW Fee	427475	Revenue	90	-43555.500	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25120	Off Furn - Parts and Access	644721	Correctional Industries	515	-531.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25121	SPF - Taylor	425323	Motor Vehicles	235	-475.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25122	SPF - DePauw	425305	Motor Vehicles	235	-1475.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25123	FR - special event permit reve	425627	Natural Resources	300	-525.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25124	Welfare Repayments	450510	FSSA Family Resources	500	-11018.100	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-20T00:00:00	ARB5866573	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25125	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-12095.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25126	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-626861.480	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-20T00:00:00	ARD5865864	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25127	Garments	644780	Correctional Industries	515	-53874.480	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25128	Food and Beverage Tax	418400	State Comptroller	50	-12732.320	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25129	Motor Carrier Permit Fees	427440	Revenue	90	-256.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25130	Off Furn - Office Seating	644723	Correctional Industries	515	-500.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25131	Choose Life Trust Fees	425393	Motor Vehicles	235	-2925.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25132	Special Fuel Tax	414300	Revenue	90	-121126.400	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25133	IN Recycling Coalition	425038	Motor Vehicles	235	-425.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25134	Food and Beverage Tax	418400	State Comptroller	50	-965.360	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25135	Sec Lending Interest income	429665	Treasurer of State	48	-41.460	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-10-20T00:00:00	ARD5865782	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25136	Truck 30K - 36K	425030	Motor Vehicles	235	-750.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25137	Entomology - nursery dealers l	425434	Natural Resources	300	-2477.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25138	SPF - Riley HFK	425376	Motor Vehicles	235	-13775.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25139	DOR BMV OSOW Fee	427475	Revenue	90	-395839.290	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25140	INDOT Work Crews	649800	Correctional Industries	515	-110.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25141	Food and Beverage Tax	418400	State Comptroller	50	-2589.040	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25142	Highway Signs	438750	Natural Resources	300	-129.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25143	Title Insurance Enforcement Fu	423970	Insurance	210	-4020.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-10-20T00:00:00	ARD5865851	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25144	SPandR - Dumping Fee	425810	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25145	IN Emergency Medical Services	425040	Motor Vehicles	235	-1100.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25146	SPF - Wabash	425332	Motor Vehicles	235	-2125.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25147	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-210.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25148	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18645.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-20T00:00:00	ARD5865857	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25149	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-884564.990	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-20T00:00:00	ARD5865888	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25150	Application Examiner Expense F	422304	Financial Institutions	208	-720.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-10-20T00:00:00	ARD5865850	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25151	Sec Lending Interest income	429665	Environmental Management	495	-9.340	2021	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2020-10-20T00:00:00	ARD5865879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25152	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-432663.720	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-20T00:00:00	ARD5865864	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25153	Food and Beverage Tax	418400	State Comptroller	50	-2670.730	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25154	State Sales Tax	412010	Transportation	800	-122909.390	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-20T00:00:00	ARD5865902	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25155	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2021	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2020-10-20T00:00:00	ARD5865899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
25156	Abandoned Property	462100	Treasurer of State	48	-307719.190	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-20T00:00:00	ARD5865781	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25157	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-270571.200	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-10-20T00:00:00	ARD5865878	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
25158	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19620.670	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25159	Donate Life Trust	425404	Motor Vehicles	235	-2400.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25160	SPF - UofIndy	425326	Motor Vehicles	235	-1825.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25161	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25162	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-20T00:00:00	ARM5865758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25163	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-20T00:00:00	ARM5865758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25164	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-10-20T00:00:00	ARD5865850	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25165	DOR BMV OSOW Fee	427475	Transportation	800	-345.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-20T00:00:00	ARD5865902	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25166	WASTE TIRE FACILITY	421072	Environmental Management	495	27.500	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-20T00:00:00	BIL5865913	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25167	Truck 10K - 11K	425024	Motor Vehicles	235	-650.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25168	Dealer Plates	425230	Secretary Of State	40	-11359.260	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-10-20T00:00:00	ARD5865775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25169	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.840	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-20T00:00:00	ARD5865838	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25170	FR - recycle revenue	431428	Correction	615	-600.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-10-20T00:00:00	ARD5865892	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25171	Collection Agency Fees	427530	Transportation	800	363.760	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-20T00:00:00	ARD5865903	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25172	Innkeeper's Tax	418500	Treasurer of State	48	-4414.140	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-10-20T00:00:00	ARD5865784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25173	DNR - Concessions Revenue	425452	Natural Resources	300	-1675.470	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25174	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25175	SPF - IKFT	425364	Child Services	502	-8750.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-10-20T00:00:00	ARD5865885	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25176	Copies and Report Fees	420360	Natural Resources	300	-97.600	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25177	SPF - Butler	425304	Motor Vehicles	235	-6525.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25178	DNR - Firewood Revenue	431462	Natural Resources	300	-3946.450	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25179	TITLE V	421044	Environmental Management	495	-793.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-10-20T00:00:00	ARB5865757	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25180	Aviation Fuel Excise Tax	413350	Revenue	90	-724.330	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25181	SPF - PU Northwest	425334	Motor Vehicles	235	-250.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25182	DOR IDEM Fees	427470	Environmental Management	495	-17663.870	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-20T00:00:00	ARD5865880	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25183	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7711.640	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-20T00:00:00	ARD5865858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25184	Sec Lending Interest income	429665	Budget Agency	57	-7.050	2021	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2020-10-20T00:00:00	ARD5865831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25185	Sec Lending Interest income	429665	Secretary Of State	40	-17.420	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-10-20T00:00:00	ARD5865776	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25186	Gasoline use tax	412700	Budget Agency	57	347.180	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-20T00:00:00	ARD5865833	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25187	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.580	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25188	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25189	ID Tags	644750	Correctional Industries	515	-294.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25190	LARE Fee	425267	Natural Resources	300	-103845.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25191	Sec Lending Interest income	429665	Natural Resources	300	-87.960	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-10-20T00:00:00	ARD5865867	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25192	Special Olympics Trust Fees	425394	Motor Vehicles	235	-900.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25193	SPF - Indy HoF	425355	Motor Vehicles	235	-3550.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25194	In.Gov Charges	439106	Ofc of Technology	67	-2514.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-20T00:00:00	ARD5865835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25195	Truck 26K - 30K	425029	Motor Vehicles	235	-875.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25196	Auditor of State Fines	450310	Treasurer of State	48	-20388.230	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-10-20T00:00:00	ARD5865783	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25197	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-130804.430	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-20T00:00:00	ARD5865838	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25198	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1160.410	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25199	Sec Lending Interest income	429665	Natural Resources	300	-41.390	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-10-20T00:00:00	ARD5865867	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25200	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-568.260	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-20T00:00:00	ARD5865902	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25201	SPF - Rose Hulman	425320	Motor Vehicles	235	-2500.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25202	In.Gov Charges	439106	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-20T00:00:00	ARD5865836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25203	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-20T00:00:00	ARD5865838	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25204	SPF - Purdue	425319	Motor Vehicles	235	-42250.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25205	RPAF Tipping Fees	427467	Environmental Management	495	-180192.600	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-10-20T00:00:00	ARB5865757	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25206	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-207113.460	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-10-20T00:00:00	ARD5865851	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25207	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2450.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25208	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25209	Truck 50K - 66K	425035	Motor Vehicles	235	-350.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25210	Safety First Trust Fees	425389	Homeland Security Found	8385	-4525.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-10-20T00:00:00	ARD5865904	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
25211	Innkeeper's Tax	418500	Treasurer of State	48	-16.900	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-10-20T00:00:00	ARD5865786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25212	IN Golf Foundation	425039	Motor Vehicles	235	-750.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25213	Food and Beverage Tax	418400	State Comptroller	50	-8168.720	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25214	Gasoline use tax	412700	Revenue	90	385.930	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25215	DNR Donations Revenue	463060	Natural Resources	300	-204.260	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25216	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-48671.350	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25217	LABORATORY COSTS	421102	Toxicology	115	-4260.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-10-20T00:00:00	ARD5865847	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25218	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-20T00:00:00	ARD5865882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25219	Insurance Cmpny Examtn Fee	423930	Insurance	210	-37290.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-10-20T00:00:00	ARD5865851	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25220	SPF - Freemason	425352	Motor Vehicles	235	-5475.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25221	HP Breakage	423613	Horse Racing Comm	265	-69.190	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-20T00:00:00	ARD5865863	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25222	Attorney Registration Fee	424250	Supreme Court Admin	22	-375.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-10-20T00:00:00	ARD5865773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25223	Truck 54K - 60K	425034	Motor Vehicles	235	-1600.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25224	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25225	Motor Carrier Permit Fee	427452	Transportation	800	-3675.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-20T00:00:00	ARD5865902	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25226	Toilet Paper	644782	Correctional Industries	515	-82348.800	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25227	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-35310.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25228	Health Trust Fee	425391	Motor Vehicles	235	-800.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25229	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-691.330	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-20T00:00:00	ARD5865865	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25230	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-996.340	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25231	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	35.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-20T00:00:00	BIL5865913	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25232	Training	439102	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-20T00:00:00	ARD5865903	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25233	Sec Lending Interest income	429665	Natural Resources	300	-19.720	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-10-20T00:00:00	ARD5865867	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25234	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25235	Retaliatory Fees	423990	Insurance	210	-1395.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-10-20T00:00:00	ARD5865851	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25236	SPF - State Museum Trust	425395	Motor Vehicles	235	-1375.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25237	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-177567.030	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-20T00:00:00	ARD5865838	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25238	Solid waste disposal fee	421350	Environmental Management	495	-114004.650	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-10-20T00:00:00	ARB5865757	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25239	Food and Beverage Tax	418400	State Comptroller	50	-325.730	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25240	Gasoline Tax	414200	Revenue	90	-3048179.080	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25241	Greenways Trust	425400	Motor Vehicles	235	-1425.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25242	SPF - IWU	425315	Motor Vehicles	235	-1225.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25243	Transp Infr Impr Fee	428155	Transportation	800	-113.180	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-20T00:00:00	ARD5865902	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25244	FandW - Direct Donations Revenue	463270	Natural Resources	300	-100.900	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25245	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-20T00:00:00	ARD5865857	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25246	Truck under 7K	425021	Motor Vehicles	235	-1925.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25247	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-9900.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25248	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-20T00:00:00	ARB5865757	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25249	IRP Registration Fees	427420	Revenue	90	-451002.420	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25250	SPF - Blood Center Trust	425346	Motor Vehicles	235	-450.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25251	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-2100.000	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25252	Odometer Fees	425007	State Police	100	-8775.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-10-20T00:00:00	ARD5865845	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25253	DNR Donations Revenue	463060	Natural Resources	300	-7500.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25254	DESIGNATED DONATION	463050	Arts Comm	705	-4525.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-10-20T00:00:00	ARD5865898	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25255	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-20T00:00:00	ARD5865838	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25256	ID Breakage	423614	Horse Racing Comm	265	-235.920	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-20T00:00:00	ARD5865863	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25257	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-400.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-10-20T00:00:00	ARD5865877	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
25258	FR - shelterhouse revenue	425626	Natural Resources	300	-135.520	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25259	Clean Prod Janitorial	644702	Correctional Industries	515	-38929.860	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25260	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25261	FandW - License Agent Revenue	425482	Natural Resources	300	-91.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25262	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25263	SPF - Huntington	425309	Motor Vehicles	235	-700.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25264	Truck 9K - 10K	425023	Motor Vehicles	235	-550.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25265	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25266	NRA Trust	425406	Motor Vehicles	235	-3325.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25267	SPF - ISU	425311	Motor Vehicles	235	-3550.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25268	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-975.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25269	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25270	SPF - ITCC	425316	Motor Vehicles	235	-525.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25271	Food and Beverage Tax	418400	State Comptroller	50	-761.650	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25272	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1013.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25273	Sec Lending Interest income	429665	Natural Resources	300	-34.670	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-10-20T00:00:00	ARD5865867	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25274	Highway Signs	645750	Correctional Industries	515	-21522.200	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25275	Investment Income	429690	Motor Vehicles	235	-433.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-20T00:00:00	ARD5865858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25276	SPF - Anderson	425301	Motor Vehicles	235	-625.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25277	FandW - Additional Tags Block of	425462	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25278	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-20T00:00:00	ARB5865757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25279	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25280	SPF - IPFF	425368	Motor Vehicles	235	-13900.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25281	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-45147.520	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-20T00:00:00	ARD5865864	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25282	Food and Beverage Tax	418400	State Comptroller	50	-1223.510	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25283	Consumer Settlements	450230	Attorney General	46	-4387.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-20T00:00:00	ARD5865779	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25284	Food and Beverage Tax	418400	State Comptroller	50	-7165.830	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25285	SPF - St Mary	425321	Motor Vehicles	235	-525.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25286	Special Fuel Tax	414300	Revenue	90	-40375.460	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25287	Water - Shoreline Construction	425777	Natural Resources	300	-650.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25288	Purdue Fort Wayne	425336	Motor Vehicles	235	-250.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25289	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-34476.400	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-10-20T00:00:00	ARD5865883	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25290	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-117678.740	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-20T00:00:00	ARD5865862	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25291	SPF - IEdT	425361	Motor Vehicles	235	-4125.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25292	SPF - IIT	425310	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25293	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10241.410	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-20T00:00:00	ARD5865773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25294	SPF - Evansville	425325	Motor Vehicles	235	-1325.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-10-20T00:00:00	ARD5865860	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25295	Food and Beverage Tax	418400	State Comptroller	50	-5826.000	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-20T00:00:00	ARD5865796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25296	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25297	Odometer Fees	425007	State Police	100	-215.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-10-20T00:00:00	ARD5865843	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25298	DNR - Campground Revenue	425451	Natural Resources	300	-3028.730	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25299	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-65411.630	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-20T00:00:00	ARD5865864	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25300	Clean Prod Floor Care	437701	Correctional Industries	515	-1561018.000	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-10-20T00:00:00	ARD5865891	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25301	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-950.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-10-20T00:00:00	ARD5865851	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25302	DOR  Service Charge	427449	Revenue	90	-245.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-20T00:00:00	ARD5865840	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25303	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-111145.800	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-20T00:00:00	ARD5865890	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25304	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4045493.860	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-20T00:00:00	ARD5865872	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25305	Water - Floodway Permits	425776	Natural Resources	300	-1650.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-20T00:00:00	ARD5865869	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25306	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-564175.330	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-20T00:00:00	ARD5865864	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25307	Entomology - nursery dealers l	425434	Natural Resources	300	-1100.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25308	Food and Beverage Tax	418400	State Comptroller	50	-57560.450	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25309	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3763.840	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-01-21T00:00:00	ARD5913918	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25310	SPandR - Bouys and Docks	425794	Natural Resources	300	-67425.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25311	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25312	Food and Beverage Tax	418400	State Comptroller	50	-28481.970	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25313	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25314	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-999504.720	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25315	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-311863.600	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25316	NRA Trust	425406	Motor Vehicles	235	-25.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25317	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-10748.360	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-01-21T00:00:00	ARD5913921	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
25318	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-721.210	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25319	Innkeeper's Tax	418500	Treasurer of State	48	-1735.550	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25320	Food and Beverage Tax	418400	State Comptroller	50	-26546.840	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25321	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69591.200	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25322	Innkeeper's Tax	418500	Treasurer of State	48	-731.130	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25323	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5993.520	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25324	Highway Signs	438750	Natural Resources	300	-645.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25325	Heritage Trust Fees	425387	Natural Resources	300	-1700.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25326	SPF - BallState	425302	Motor Vehicles	235	-475.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25327	Innkeeper's Tax	418500	Treasurer of State	48	-12247.080	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25328	Innkeeper's Tax	418500	Treasurer of State	48	-6318.060	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25329	FandW - License Agent Revenue	425482	Natural Resources	300	-11.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25330	Alcoholic Beverage Taxes	416100	Revenue	90	-70526.910	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25331	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-466.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-01-21T00:00:00	ARD5913918	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25332	Innkeeper's Tax	418500	Treasurer of State	48	-193.090	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25333	Water - water supply revenue	431481	Natural Resources	300	-6930.680	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25334	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5025.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25335	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-26734.500	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25336	FandW - Additional Tags Block of	425462	Natural Resources	300	-276.810	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25337	Innkeeper's Tax	418500	Treasurer of State	48	-161.910	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25338	Innkeeper's Tax	418500	Treasurer of State	48	-19.420	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25339	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25340	Innkeeper's Tax	418500	Treasurer of State	48	-1293.030	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25341	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25342	Motor Carrier Fuel Tax	414400	Transportation	800	-25620.340	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-21T00:00:00	ARD5913938	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25343	Innkeeper's Tax	418500	Treasurer of State	48	-2777.100	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25344	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25345	Innkeeper's Tax	418500	Treasurer of State	48	-33309.480	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25346	Food and Beverage Tax	418400	State Comptroller	50	-2950.150	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25347	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25348	Innkeeper's Tax	418500	Treasurer of State	48	-520.390	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25349	Innkeeper's Tax	418500	Treasurer of State	48	-387.870	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25350	Food and Beverage Tax	418400	State Comptroller	50	-43622.910	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25351	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25352	Food and Beverage Tax	418400	State Comptroller	50	-5733.980	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25353	Innkeeper's Tax	418500	Treasurer of State	48	-101.570	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25354	SPandR - Annual Permits	425787	Natural Resources	300	-63300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25355	DNR Donations Revenue	463060	Natural Resources	300	-123.430	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25356	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25357	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25358	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25359	DNR - Service Charges	425420	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25360	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-21T00:00:00	ARD5913938	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25361	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25362	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25363	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2310.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25364	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25365	SPandR - Retailer Commission	425841	Natural Resources	300	-7.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25366	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-470.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25367	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9894.490	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25368	Aircraft License Excise Tax	413100	Revenue	90	956.150	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25369	Aviation Fuel Excise Tax	413350	Revenue	90	-156.140	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25370	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13525.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25371	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-21359.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-21T00:00:00	ARB5913820	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25372	SPF - Marian	425318	Motor Vehicles	235	-50.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25373	SPF - TriState	425324	Motor Vehicles	235	-50.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25374	Innkeeper's Tax	418500	Treasurer of State	48	-789.290	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25375	Food and Beverage Tax	418400	State Comptroller	50	-62353.360	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25376	DNR - Campground Revenue	425451	Natural Resources	300	-544.410	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25377	Innkeeper's Tax	418500	Treasurer of State	48	-518.220	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25378	DNR - Concessions Revenue	425452	Natural Resources	300	-1.990	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25379	Innkeeper's Tax	418500	Treasurer of State	48	-59.200	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25380	SPF - Nurses	425367	Motor Vehicles	235	-825.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25381	Food and Beverage Tax	418400	State Comptroller	50	-32869.010	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25382	IRP Registration Fees	427420	Revenue	90	-707858.100	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25383	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25384	Innkeeper's Tax	418500	Treasurer of State	48	-27927.170	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25385	NONGAME FUND	464220	Natural Resources	300	-504.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25386	Food and Beverage Tax	418400	State Comptroller	50	-109451.280	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25387	General Interest Income	429680	Natural Resources	300	-22581.990	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25388	Food and Beverage Tax	418400	State Comptroller	50	-4659.400	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25389	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-188.270	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25390	FandW - POS vendor license sales	425458	Natural Resources	300	-6805.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25391	Innkeeper's Tax	418500	Treasurer of State	48	-396.630	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25392	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25393	Certificate Fee	423319	Indiana Dept of Health	400	-13500.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-01-21T00:00:00	ARD5913918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25394	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25395	SPF - Butler	425304	Motor Vehicles	235	-300.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25396	DNR - Firewood Revenue	431462	Natural Resources	300	-341.430	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25397	Innkeeper's Tax	418500	Treasurer of State	48	-663.680	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25398	SPF - IPFF	425368	Motor Vehicles	235	-600.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25399	SPandR - Admission Gate OOS	425783	Natural Resources	300	-36.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25400	Innkeeper's Tax	418500	Treasurer of State	48	-154.480	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25401	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25402	Special Fuel Tax	414300	Revenue	90	-260452.210	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25403	DOR BMV OSOW Fee	427475	Revenue	90	-23236.430	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25404	Innkeeper's Tax	418500	Treasurer of State	48	-93.280	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25405	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-17200.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-01-21T00:00:00	ARB5913820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25406	Special Fuel Tax	414300	Revenue	90	-5288.370	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25407	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-28.050	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25408	SPF - Purdue	425319	Motor Vehicles	235	-2125.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25409	Teacher of Record Fee	423270	Indiana Dept of Health	400	-4305.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-01-21T00:00:00	ARD5913918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25410	Food and Beverage Tax	418400	State Comptroller	50	-11120.700	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25411	O/I - Fines/Penalties	451021	Natural Resources	300	-2750.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25412	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-509.590	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-01-21T00:00:00	ARD5913921	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
25413	DNR - CRS Campground Rev	425608	Natural Resources	300	-1767.240	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25414	OandG - Environmental Annual Wel	425731	Natural Resources	300	-14925.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25415	Motor Carrier Permit Fee	427452	Transportation	800	-2850.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-21T00:00:00	ARD5913938	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25416	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25417	DESIGNATED DONATION	463050	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25418	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2190.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25419	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-260.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25420	Food and Beverage Tax	418400	State Comptroller	50	-161149.850	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25421	Wild Turkey Trust	425397	Motor Vehicles	235	-125.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25422	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25423	SPandR - Toboggan	425852	Natural Resources	300	-9239.740	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25424	Water Testing Fees	423190	Indiana Dept of Health	400	-988.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-01-21T00:00:00	ARD5913918	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25425	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3325.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25426	Water - Floodway Permits	425776	Natural Resources	300	-1610.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25427	Gasoline Tax	414200	Revenue	90	-42505420.230	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25428	Food and Beverage Tax	418400	State Comptroller	50	-11273.000	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25429	Food and Beverage Tax	418400	State Comptroller	50	-30558.320	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25430	Innkeeper's Tax	418500	Treasurer of State	48	-11276.140	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25431	Innkeeper's Tax	418500	Treasurer of State	48	-1600.640	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25432	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25433	Innkeeper's Tax	418500	Treasurer of State	48	-946.810	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25434	Innkeeper's Tax	418500	Treasurer of State	48	-4729.780	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25435	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3105.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25436	Copies and Report Fees	420360	Logansport State Hospital	435	-20.900	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-01-21T00:00:00	ARD5913921	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
25437	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25438	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25439	Truck under 7K	425021	Motor Vehicles	235	-50.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25440	Innkeeper's Tax	418500	Treasurer of State	48	-297.930	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25441	SPF - ISP	425371	Motor Vehicles	235	-300.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25442	Innkeeper's Tax	418500	Treasurer of State	48	-489.720	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25443	SPF - IIT	425310	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25444	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-940.000	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25445	Food and Beverage Tax	418400	State Comptroller	50	-83248.580	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25446	FR - UPS nursery revenue	431434	Natural Resources	300	-660.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25447	SPF - IU	425312	Motor Vehicles	235	-1675.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25448	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-21T00:00:00	ARB5913820	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25449	Motor Carrier Permit Fees	427440	Revenue	90	-220.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25450	Food and Beverage Tax	418400	State Comptroller	50	-41948.020	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25451	Innkeeper's Tax	418500	Treasurer of State	48	-5791.610	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25452	Technololgy Fund Fees	425284	Motor Vehicles	235	-12831.900	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25453	Gasoline use tax	412700	Transportation	800	-24292.650	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-21T00:00:00	ARD5913938	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25454	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25455	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25456	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25457	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-21T00:00:00	ARB5913820	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25458	Innkeeper's Tax	418500	Treasurer of State	48	-992.720	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25459	SPandR - Admin Rev	425858	Natural Resources	300	-1342.400	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25460	Food and Beverage Tax	418400	State Comptroller	50	-37447.850	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25461	SPandR - Dumping Fee	425810	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25462	Innkeeper's Tax	418500	Treasurer of State	48	-5371.540	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25463	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25464	Food and Beverage Tax	418400	State Comptroller	50	-12759.050	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25465	SPF - I NAT	425366	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25466	FandW - Ohio River license and 10	425503	Natural Resources	300	-252.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25467	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25468	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2213.740	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25469	Innkeeper's Tax	418500	Treasurer of State	48	-5824.190	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25470	SPandR - Ice Revenue	431466	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25471	SPF - DARE	425350	Motor Vehicles	235	-150.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25472	SPandR - Annual Permits	425787	Natural Resources	300	-550.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25473	SPF - Riley HFK	425376	Motor Vehicles	235	-575.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25474	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3100.200	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-01-21T00:00:00	ARD5913918	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25475	Innkeeper's Tax	418500	Treasurer of State	48	-35.660	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25476	Innkeeper's Tax	418500	Treasurer of State	48	-21.940	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25477	LARE Fee	425267	Natural Resources	300	-2395.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25478	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25479	Innkeeper's Tax	418500	Treasurer of State	48	-498.610	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25480	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25481	Innkeeper's Tax	418500	Treasurer of State	48	-11752.430	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25482	Pet Friendly Trust	425399	Motor Vehicles	235	-875.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25483	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25484	Innkeeper's Tax	418500	Treasurer of State	48	-1037.040	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25485	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25486	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25487	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25488	Innkeeper's Tax	418500	Treasurer of State	48	-539.370	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25489	Innkeeper's Tax	418500	Treasurer of State	48	-4563.320	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25490	Innkeeper's Tax	418500	Treasurer of State	48	-738.740	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25491	Solid waste disposal fee	421350	Environmental Management	495	-7992.000	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-01-21T00:00:00	ARB5913820	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25492	Program Income	441020	Indiana Dept of Health	400	-28666.620	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-01-21T00:00:00	ARD5913918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25493	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25494	Innkeeper's Tax	418500	Treasurer of State	48	-3259.860	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25495	Gasoline use tax	412700	Transportation	800	-9712.980	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-21T00:00:00	ARD5913938	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25496	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25497	Innkeeper's Tax	418500	Treasurer of State	48	-489.280	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25498	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25499	Greenways Trust	425400	Motor Vehicles	235	-75.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25500	Innkeeper's Tax	418500	Treasurer of State	48	-2065.610	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25501	State Sales Tax	412010	Transportation	800	-605826.710	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-21T00:00:00	ARD5913938	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25502	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1586.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-01-21T00:00:00	ARD5913918	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25503	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25504	Innkeeper's Tax	418500	Treasurer of State	48	-1253.270	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25505	Innkeeper's Tax	418500	Treasurer of State	48	-942.290	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25506	Innkeeper's Tax	418500	Treasurer of State	48	-91.160	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25507	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25508	SPF - ND	425327	Motor Vehicles	235	-750.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25509	Motor Vehicle Highway Fees	425008	State Comptroller	50	-276.370	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25510	SPandR - Bank Ties	425789	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25511	Innkeeper's Tax	418500	Treasurer of State	48	-357.110	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25512	Innkeeper's Tax	418500	Treasurer of State	48	-151.170	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25513	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-56.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25514	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25515	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25516	SPandR - Falls Parking	425814	Natural Resources	300	-14.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25517	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5403.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25518	SPF - Freemason	425352	Motor Vehicles	235	-275.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25519	Gasoline Tax	414200	Revenue	90	-14168473.410	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25520	SPandR - Special Events	425857	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25521	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-500.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25522	Food and Beverage Tax	418400	State Comptroller	50	-19581.740	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25523	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1750.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25524	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-621.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25525	Institutional Clothing Fund	422040	Logansport State Hospital	435	-888.670	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-01-21T00:00:00	ARD5913921	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
25526	Innkeeper's Tax	418500	Treasurer of State	48	-216.270	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25527	Food and Beverage Tax	418400	State Comptroller	50	-699439.170	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25528	Transp Infr Impr Fee	428155	Transportation	800	-2574.940	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-21T00:00:00	ARD5913938	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25529	Innkeeper's Tax	418500	Treasurer of State	48	-387.300	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25530	Food and Beverage Tax	418400	State Comptroller	50	-2833.550	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25531	Innkeeper's Tax	418500	Treasurer of State	48	-31.630	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25532	State Sales Tax	412010	Transportation	800	-143363.570	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-21T00:00:00	ARD5913938	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25533	SPF - 4H	425356	Motor Vehicles	235	-975.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25534	Innkeeper's Tax	418500	Treasurer of State	48	-183.480	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25535	SPandR - Annual Horse Tag	425785	Natural Resources	300	-760.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25536	Food and Beverage Tax	418400	State Comptroller	50	-28098.920	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25537	Innkeeper's Tax	418500	Treasurer of State	48	-247.960	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25538	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20707.400	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-01-21T00:00:00	ARD5913921	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
25539	Innkeeper's Tax	418500	Treasurer of State	48	-79.100	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25540	DNR - SPandR - Recycle	425780	Natural Resources	300	-100.570	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25541	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25542	Innkeeper's Tax	418500	Treasurer of State	48	-1410.700	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25543	Special Fuel Tax	414300	Revenue	90	-86817.400	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25544	SPF - IBE	425359	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25545	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25546	Innkeeper's Tax	418500	Treasurer of State	48	-312.760	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25547	Innkeeper's Tax	418500	Treasurer of State	48	-916.180	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25548	Food and Beverage Tax	418400	State Comptroller	50	-4443.960	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25549	Innkeeper's Tax	418500	Treasurer of State	48	-3182.230	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25550	FR - licensed timber buyers li	425614	Natural Resources	300	-7000.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25551	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25552	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25553	Innkeeper's Tax	418500	Treasurer of State	48	-308784.370	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25554	FR - shelterhouse revenue	425626	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25555	Motor Vehicle Highway Fees	425008	Revenue	90	-3791.900	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25556	Innkeeper's Tax	418500	Treasurer of State	48	-7262.110	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25557	Innkeeper's Tax	418500	Treasurer of State	48	-5870.970	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25558	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25559	Water - well drillers license	425774	Natural Resources	300	-4300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25560	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25561	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-142.090	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25562	Innkeeper's Tax	418500	Treasurer of State	48	-255.510	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25563	Innkeeper's Tax	418500	Treasurer of State	48	-33.830	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25564	Innkeeper's Tax	418500	Treasurer of State	48	-203.140	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25565	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-21T00:00:00	ARB5913820	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25566	FR - scrap revenue	431431	Logansport State Hospital	435	-1092.150	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-01-21T00:00:00	ARD5913921	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
25567	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25568	DOR  Service Charge	427449	Revenue	90	-127.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25569	Solid waste disposal fee	421350	Environmental Management	495	-48868.500	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-01-21T00:00:00	ARB5913820	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25570	FR - annual horse tag revenue	425601	Natural Resources	300	-220.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25571	Food and Beverage Tax	418400	State Comptroller	50	-1958.220	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25572	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25573	DNR - Cabin Revenue	425605	Natural Resources	300	-112.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25574	H/P - permit review revenue	425640	Natural Resources	300	-1035.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25575	SPandR - Admission Gate In State	425782	Natural Resources	300	-161.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25576	Food and Beverage Tax	418400	State Comptroller	50	-139139.480	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25577	Food and Beverage Tax	418400	State Comptroller	50	-5890.720	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25578	Innkeeper's Tax	418500	Treasurer of State	48	-114.270	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25579	SPF - USI	425329	Motor Vehicles	235	-25.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25580	SPF - ISU	425311	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25581	Innkeeper's Tax	418500	Treasurer of State	48	-591.700	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25582	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25583	DNR - Firewood Revenue	431462	Natural Resources	300	-229.110	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25584	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-550.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-01-21T00:00:00	ARD5913918	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25585	RPAF Tipping Fees	427467	Environmental Management	495	-48868.500	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-01-21T00:00:00	ARB5913820	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25586	DOR BMV OSOW Fee	427475	Revenue	90	-85002.950	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25587	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25588	Adoption Fees	423020	Indiana Dept of Health	400	-11120.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-01-21T00:00:00	ARD5913918	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25589	FR - special event permit reve	425627	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25590	FR - nursery seedling revenue	431424	Natural Resources	300	-35928.050	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25591	Food and Beverage Tax	418400	State Comptroller	50	-3893.690	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25592	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25593	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25594	Railroad Property Tax	419200	Transportation	800	-11266.250	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-21T00:00:00	ARD5913938	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25595	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1996.390	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-21T00:00:00	ARD5913938	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25596	Innkeeper's Tax	418500	Treasurer of State	48	-1054.480	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25597	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-757.000	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25598	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25599	SPandR - CRS Cabins	425799	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25600	ORV non-res annu trail use tag	420952	Natural Resources	300	-680.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25601	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25602	SPF - IWU	425315	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25603	Innkeeper's Tax	418500	Treasurer of State	48	-131.400	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25604	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25605	DNR - Campground Revenue	425451	Natural Resources	300	-332.010	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25606	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1025.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25607	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-390.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25608	FandW - Online Revenue	425457	Natural Resources	300	-17065.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25609	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-966.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25610	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25611	SPandR - Admission Gate In State	425782	Natural Resources	300	-9996.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25612	Food and Beverage Tax	418400	State Comptroller	50	-506.890	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25613	FandW - Additional Tags Block of	425462	Natural Resources	300	-390.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25614	Food and Beverage Tax	418400	State Comptroller	50	-30927.320	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25615	SPandR - Products Sold Revenue	431471	Natural Resources	300	-36.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25616	Innkeeper's Tax	418500	Treasurer of State	48	-10826.490	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25617	Gasoline use tax	412700	Revenue	90	-16195.110	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25618	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25619	Innkeeper's Tax	418500	Treasurer of State	48	-685.910	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25620	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25621	SPF - Indy HoF	425355	Motor Vehicles	235	-75.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25622	Alcoholic Beverage Taxes	416100	Revenue	90	-32749.940	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-01-21T00:00:00	ARD5913896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25623	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1700.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-01-21T00:00:00	ARD5913918	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25624	FR - handling fee (nursery) re	425617	Natural Resources	300	-570.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25625	Innkeeper's Tax	418500	Treasurer of State	48	-1349.330	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25626	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25627	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25628	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-5715.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	ARD5913914	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25629	Food and Beverage Tax	418400	State Comptroller	50	-1554.140	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-01-21T00:00:00	ARD5913860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25630	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-01-21T00:00:00	ARD5913909	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25631	Innkeeper's Tax	418500	Treasurer of State	48	-264.040	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-01-21T00:00:00	ARD5913844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25632	Welfare Repayments	450510	FSSA Family Resources	500	-60966.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-21T00:00:00	ARB5913827	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25633	Child Care Ministries	422540	Early Child Learning	501	-100.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-01-21T00:00:00	ARD5913925	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
25634	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2838.900	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-21T00:00:00	ARD5913836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25635	Amusement Entertainment Pmts	422510	Homeland Security	385	-336.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-21T00:00:00	ARD5913917	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25636	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65963.220	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-21T00:00:00	ARD5913894	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25637	LOCAL PROJECTS	464180	Child Services	502	-1416.990	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-01-21T00:00:00	ARD5913926	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25638	MINOR MUNICIPAL	421156	Environmental Management	495	3300.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-21T00:00:00	BIL5913947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25639	Odometer Fees	425007	State Police	100	-702.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-21T00:00:00	ARD5913899	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25640	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-21T00:00:00	ARD5913900	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25641	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-88636.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-21T00:00:00	ARD5913939	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25642	Technololgy Fund Fees	425284	Motor Vehicles	235	-679.310	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-21T00:00:00	ARD5913908	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25643	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	40.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-21T00:00:00	ARM5913821	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25644	HP Breakage	423613	Horse Racing Comm	265	-622.580	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-21T00:00:00	ARD5913911	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25645	Technology Fee	420105	Board of Accounts	80	-2605.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-21T00:00:00	ARD5913895	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25646	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-576.200	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-21T00:00:00	ARD5913937	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25647	Sales - WAR SURPLUS	430986	Administration	61	-90.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-01-21T00:00:00	ARD5913890	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25648	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-21T00:00:00	ARM5913821	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25649	State Service Fee	452120	Administration	61	-5180.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-01-21T00:00:00	ARD5913890	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25650	Consumer Settlements	450230	Attorney General	46	-351.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-21T00:00:00	ARD5913842	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25651	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-311220.490	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-21T00:00:00	ARD5913916	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25652	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1698.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-21T00:00:00	ARD5913912	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25653	SPF - IKFT	425364	Child Services	502	-575.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-01-21T00:00:00	ARD5913926	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25654	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-446076.260	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-21T00:00:00	ARD5913927	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25655	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-21T00:00:00	ARM5913834	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25656	Mining Licenses	424320	Labor	225	-100.000	2021	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2021-01-21T00:00:00	ARD5913905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
25657	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-01-21T00:00:00	ARD5913934	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25658	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7747.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-21T00:00:00	BIL5913947	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25659	Consumer Settlements	450230	Attorney General	46	-12.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-01-21T00:00:00	ARD5913841	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25660	ID Breakage	423614	Horse Racing Comm	265	-1485.940	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-21T00:00:00	ARD5913911	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25661	HP Breakage	423613	Horse Racing Comm	265	-108.280	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-21T00:00:00	ARD5913911	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25662	CCSAF Admin Fee	423324	Comm for Higher Education	719	-9.630	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-01-21T00:00:00	ARD5913935	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25663	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-88.460	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-21T00:00:00	ARD5913894	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25664	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-493.830	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-21T00:00:00	ARD5913907	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25665	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28016.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-24T00:00:00	CNT5816866	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25666	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78299.970	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-15T00:00:00	CNT6009255	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25667	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-152071.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-19T00:00:00	CNT5912552	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25668	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-721805.090	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-28T00:00:00	CNT6033802	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25669	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-101730.800	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-17T00:00:00	CNT6071062	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25670	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23213.560	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-12T00:00:00	CNT5878304	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25671	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39723.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-18T00:00:00	CNT6046232	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25672	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-460962.110	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-17T00:00:00	CNT6084339	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25673	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40821.360	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-01T00:00:00	CNT6055313	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25674	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-121901.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-14T00:00:00	CNT5828447	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25675	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8.640	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-29T00:00:00	CNT5853484	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25676	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-651274.690	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-22T00:00:00	CNT5814773	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25677	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15034.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-08T00:00:00	CNT5839986	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25678	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-04T00:00:00	CNT5889504	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25679	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1811.130	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-18T00:00:00	CNT6076357	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25680	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22769.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-09T00:00:00	CNT5864564	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25681	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35866.700	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-12T00:00:00	CNT5993441	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25682	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-124728.860	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-14T00:00:00	CNT5894807	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25683	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-77274.560	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-02T00:00:00	CNT5856424	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25684	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17311.950	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-09T00:00:00	CNT6005591	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25685	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65347.080	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-21T00:00:00	CNT5848708	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25686	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-125972.570	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-04T00:00:00	CNT6003613	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25687	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13109.580	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-08T00:00:00	CNT6058253	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25688	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36552.310	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-25T00:00:00	CNT5999705	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25689	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-161496.040	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-19T00:00:00	CNT6047342	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25690	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-221530.400	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-04T00:00:00	CNT5889464	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25691	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-713965.060	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-23T00:00:00	CNT6080113	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25692	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65078.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-14T00:00:00	CNT5910787	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25693	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-117702.890	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-10T00:00:00	CNT5991779	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25694	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8430.510	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-16T00:00:00	CNT6010217	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25695	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4418.040	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-08T00:00:00	CNT5917129	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25696	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4766.770	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-08T00:00:00	CNT5828446	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25697	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59394.630	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-24T00:00:00	CNT5851177	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25698	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17336.860	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-13T00:00:00	CNT6024653	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25699	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64859.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-03T00:00:00	CNT5821629	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25700	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15506.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-12T00:00:00	CNT6008558	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25701	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46877.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-20T00:00:00	CNT5814062	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25702	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47856.510	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-05T00:00:00	CNT6020320	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25703	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-653131.830	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-19T00:00:00	CNT5829840	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25704	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37622.760	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-04T00:00:00	CNT5873566	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25705	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	56.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-26T00:00:00	CNT5917130	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25706	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23885.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-17T00:00:00	CNT5813224	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25707	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43021.440	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-24T00:00:00	CNT5884711	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25708	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26059.840	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-31T00:00:00	CNT6018481	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25709	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26133.520	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-17T00:00:00	CNT5880635	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25710	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	8.640	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-28T00:00:00	CNT5853483	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25711	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	201.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-08T00:00:00	CNT5991220	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25712	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37235.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-23T00:00:00	CNT5816285	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25713	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6145.630	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-03T00:00:00	CNT6037024	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25714	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	15.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-25T00:00:00	CNT6084341	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25715	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-109750.730	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-22T00:00:00	CNT5849537	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25716	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-95030.240	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-10T00:00:00	CNT5892731	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25717	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4304.090	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-02T00:00:00	CNT6052927	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25718	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44659.710	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-15T00:00:00	CNT6026210	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25719	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	41.760	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-24T00:00:00	CNT5999704	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25720	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4230.010	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-08T00:00:00	CNT5894806	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25721	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9182.600	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-30T00:00:00	CNT6017613	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25722	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50702.370	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-13T00:00:00	CNT5910039	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25723	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37462.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-15T00:00:00	CNT5845693	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25724	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40371.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-08T00:00:00	CNT5891149	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25725	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3877.380	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-17T00:00:00	CNT5828497	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25726	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-235.650	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-21T00:00:00	CNT6028776	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25727	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-129951.800	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-23T00:00:00	CNT5998354	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25728	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-20T00:00:00	CNT5882937	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25729	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8656.350	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-22T00:00:00	CNT6013263	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25730	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94773.480	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-17T00:00:00	CNT5846991	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25731	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-503.570	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-09T00:00:00	CNT5991778	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25732	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-672509.120	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-28T00:00:00	CNT5869919	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25733	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	70.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-17T00:00:00	CNT5881391	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25734	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37590.290	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-22T00:00:00	CNT5899729	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25735	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-104040.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-17T00:00:00	CNT5829061	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25736	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43557.500	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-28T00:00:00	CNT6034626	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25737	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-169816.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-10T00:00:00	CNT6006394	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25738	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44711.130	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-14T00:00:00	CNT5844996	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25739	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72147.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-07T00:00:00	CNT5824968	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25740	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-08T00:00:00	CNT5908035	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25741	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	21.600	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-29T00:00:00	CNT6017612	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25742	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65759.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-28T00:00:00	CNT5870583	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25743	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19762.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-14T00:00:00	CNT5811316	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25744	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3892.470	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-20T00:00:00	CNT6048027	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25745	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-860289.600	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-06T00:00:00	CNT5905734	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25746	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-462.120	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-30T00:00:00	CNT5854544	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25747	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-80057.060	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-23T00:00:00	CNT5900482	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25748	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-108282.500	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-08T00:00:00	CNT5907976	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25749	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-782609.490	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-05T00:00:00	CNT5823338	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25750	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-131.400	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-19T00:00:00	CNT5996935	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25751	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-662181.130	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-30T00:00:00	CNT5853485	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25752	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85133.680	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-31T00:00:00	CNT5820792	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25753	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93709.300	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-27T00:00:00	CNT6052047	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25754	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-176012.220	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-11T00:00:00	CNT5908671	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25755	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-187098.330	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-16T00:00:00	CNT6068974	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25756	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41395.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-09T00:00:00	CNT5866036	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25757	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-191781.790	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-02T00:00:00	CNT5872703	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25758	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-179644.160	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-03T00:00:00	CNT6055314	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25759	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1674.570	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-30T00:00:00	CNT5903152	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25760	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2719.940	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-19T00:00:00	CNT6043534	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25761	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-30T00:00:00	CNT5820791	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25762	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4246.250	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-08T00:00:00	CNT5862209	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25763	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21324.500	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-28T00:00:00	CNT5917883	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25764	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-172316.420	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-19T00:00:00	CNT6012549	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25765	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	464.080	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-25T00:00:00	CNT6085560	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25766	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24273.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-24T00:00:00	CNT6049629	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25767	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58130.690	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-29T00:00:00	CNT5871261	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25768	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18963.460	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-07T00:00:00	CNT6057375	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25769	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-503972.940	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-01T00:00:00	CNT5911683	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25770	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43919.860	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-15T00:00:00	CNT5994161	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25771	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	130.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-17T00:00:00	CNT5898008	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25772	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22752.240	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-13T00:00:00	CNT5810344	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25773	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86224.700	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-29T00:00:00	CNT6016716	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25774	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51259.240	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-04T00:00:00	CNT6055987	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25775	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42997.450	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-06T00:00:00	CNT5905859	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25776	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1345.680	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-13T00:00:00	CNT5879862	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25777	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19934.850	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-27T00:00:00	CNT5834869	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25778	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	22.600	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-25T00:00:00	CNT5885265	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25779	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4338.490	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-19T00:00:00	CNT5866037	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25780	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28482.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-09T00:00:00	CNT5991221	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25781	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4545.920	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-08T00:00:00	CNT6021761	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25782	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15894.680	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-22T00:00:00	CNT5997630	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25783	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66816.360	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-14T00:00:00	CNT6043484	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25784	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-198249.500	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-18T00:00:00	CNT5996163	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25785	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-535.440	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-05T00:00:00	CNT5857293	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25786	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-444469.890	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-01T00:00:00	CNT6054558	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25787	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19932.480	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-25T00:00:00	CNT5833429	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25788	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23584.880	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-25T00:00:00	CNT6050519	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25789	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-28T00:00:00	CNT5918559	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25790	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-74026.510	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-18T00:00:00	CNT6011822	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25791	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4274.460	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-17T00:00:00	CNT6076356	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25792	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62336.680	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-23T00:00:00	CNT5850293	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25793	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2393.790	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-28T00:00:00	CNT6038725	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25794	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-179169.420	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-26T00:00:00	CNT6051304	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25795	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44438.470	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-08T00:00:00	CNT6004974	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25796	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10267.080	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-01T00:00:00	CNT5857292	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25797	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65633.900	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-21T00:00:00	CNT6079051	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25798	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-310079.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-20T00:00:00	CNT6030045	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25799	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12300.590	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-24T00:00:00	CNT6014622	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25800	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7400.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-15T00:00:00	CNT5895525	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25801	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67451.880	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-27T00:00:00	CNT5869918	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25802	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38820.830	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-19T00:00:00	CNT6029420	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25803	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49140.420	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-25T00:00:00	CNT6015383	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25804	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	11044.450	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-30T00:00:00	CNT5857291	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25805	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48588.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-22T00:00:00	CNT5815505	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25806	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-81240.720	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-26T00:00:00	CNT5916295	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25807	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33204.360	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-26T00:00:00	CNT6000560	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25808	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1647.360	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-24T00:00:00	CNT5832150	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25809	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-170788.040	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-12T00:00:00	CNT5826880	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25810	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	482.700	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-23T00:00:00	CNT6083597	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25811	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-120361.270	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-11T00:00:00	CNT5992723	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25812	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23664.060	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-19T00:00:00	CNT5996895	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25813	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-453.530	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-12T00:00:00	CNT5994160	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25814	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-360123.870	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-06T00:00:00	CNT6038726	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25815	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-74316.490	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-28T00:00:00	CNT5901187	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25816	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43566.930	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-20T00:00:00	CNT5913366	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25817	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1073.880	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-22T00:00:00	CNT5996936	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25818	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73.320	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-01T00:00:00	CNT5855714	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25819	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48022.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-02T00:00:00	CNT5797523	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25820	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	42.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-08T00:00:00	CNT5891922	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25821	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94307.010	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-10T00:00:00	CNT5843123	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25822	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	145.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-21T00:00:00	CNT5899728	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25823	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-175355.490	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-19T00:00:00	CNT5830600	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25824	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13076.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-18T00:00:00	CNT5829839	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25825	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-264273.670	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-23T00:00:00	CNT5868195	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25826	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51551.830	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-21T00:00:00	CNT5866784	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25827	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-706375.020	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-23T00:00:00	CNT5898067	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25828	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60366.680	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-25T00:00:00	CNT5915687	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25829	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45910.220	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-07T00:00:00	CNT6039493	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25830	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26946.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-13T00:00:00	CNT5864565	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25831	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-23T00:00:00	CNT5868239	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25832	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4253.670	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-08T00:00:00	CNT5879860	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25833	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-149271.600	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-23T00:00:00	CNT6013905	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25834	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17208.720	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-11T00:00:00	CNT5843909	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25835	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54712.370	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-05T00:00:00	CNT6004347	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25836	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-80892.990	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-10T00:00:00	CNT5808173	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25837	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-122442.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-02T00:00:00	CNT6002212	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25838	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40451.070	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-06T00:00:00	CNT5798256	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25839	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39295.670	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-30T00:00:00	CNT5819848	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25840	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-80699.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-20T00:00:00	CNT5882880	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25841	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17124.500	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-06T00:00:00	CNT6021083	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25842	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69267.260	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-03T00:00:00	CNT5888618	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25843	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	15930.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-22T00:00:00	CNT5900481	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25844	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-26T00:00:00	CNT5869917	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25845	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-691214.260	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-20T00:00:00	CNT5911751	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25846	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59505.370	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-29T00:00:00	CNT6035385	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25847	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69248.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-04T00:00:00	CNT6037512	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25848	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-108110.350	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-23T00:00:00	CNT5883645	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25849	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4877.720	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-15T00:00:00	CNT5864567	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25850	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-140736.290	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-06T00:00:00	CNT5824052	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25851	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-167409.340	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-22T00:00:00	CNT5914881	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25852	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79258.420	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-30T00:00:00	CNT5886130	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25853	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28176.010	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-30T00:00:00	CNT6036172	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25854	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58967.220	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-05T00:00:00	CNT5989198	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25855	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-183703.080	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-04T00:00:00	CNT5839451	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25856	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46425.580	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-28T00:00:00	CNT6052926	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25857	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1110.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-28T00:00:00	CNT6086365	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25858	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-22T00:00:00	CNT5998353	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25859	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4530.860	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-08T00:00:00	CNT6041151	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25860	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-148315.600	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-02T00:00:00	CNT5987094	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25861	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72861.470	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-27T00:00:00	CNT5917131	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25862	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-16850.260	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-17T00:00:00	CNT6044803	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25863	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-713421.760	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-26T00:00:00	CNT6050520	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25864	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-183588.500	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-24T00:00:00	CNT5832820	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25865	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	22.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-12T00:00:00	CNT6024652	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25866	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-876.960	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-27T00:00:00	CNT6033801	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25867	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18998.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-07T00:00:00	CNT5805091	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25868	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4385.820	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-08T00:00:00	CNT6055988	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25869	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-301082.140	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-21T00:00:00	CNT5832119	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25870	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78689.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-05T00:00:00	CNT5874293	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25871	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39922.310	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-13T00:00:00	CNT5879072	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25872	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-188987.730	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-12-17T00:00:00	CNT5897066	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25873	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-83971.500	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-20T00:00:00	CNT5866038	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25874	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19242.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-21T00:00:00	CNT5814772	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25875	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42232.590	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-15T00:00:00	CNT5812013	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25876	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	44.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-04T00:00:00	CNT6057374	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25877	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33341.310	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-21T00:00:00	CNT6030780	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25878	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78085.490	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-29T00:00:00	CNT5918560	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25879	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50339.090	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-09T00:00:00	CNT6023142	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25880	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1512.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-15T00:00:00	CNT6010216	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25881	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47515.200	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-06-02T00:00:00	CNT6086361	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25882	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24505.700	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-03T00:00:00	CNT5838763	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25883	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-23T00:00:00	CNT5816865	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25884	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-711.700	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-23T00:00:00	CNT6032192	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25885	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12036.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-11T00:00:00	CNT6041152	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25886	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24140.710	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-10T00:00:00	CNT6040378	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25887	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15098.640	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-11-16T00:00:00	CNT5879863	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25888	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-122323.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-26T00:00:00	CNT5834224	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25889	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-273.960	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-02-16T00:00:00	CNT5994772	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25890	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-80244.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-01-05T00:00:00	CNT5905733	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25891	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-111107.320	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-04-07T00:00:00	CNT6021760	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25892	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1287.360	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-09T00:00:00	CNT5862210	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25893	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-731642.280	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-03-31T00:00:00	CNT6017614	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25894	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	295.000	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2021-05-25T00:00:00	CNT6051303	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25895	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-413298.840	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-26T00:00:00	CNT5869133	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25896	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5351.830	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-08-31T00:00:00	CNT5836393	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25897	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64551.020	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-07-09T00:00:00	CNT5807246	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25898	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4310.550	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-08T00:00:00	CNT5839452	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25899	Fed Grant Revenue	441000	Natural Resources	300	-41182.930	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-01T00:00:00	CNT5826858	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25900	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-02-12T00:00:00	CNT5993405	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25901	Fed Grant Revenue	441000	Natural Resources	300	0.140	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-12-21T00:00:00	CNT5900456	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25902	Fed Grant Revenue	441000	Natural Resources	300	-1511.600	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-07T00:00:00	CNT5825677	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25903	Fed Grant Revenue	441000	Natural Resources	300	-592.810	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-10-30T00:00:00	CNT5872064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25904	Fed Grant Revenue	441000	Natural Resources	300	-1197.960	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-07-20T00:00:00	CNT5814040	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25905	Fed Grant Revenue	441000	Natural Resources	300	-90.090	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-08-13T00:00:00	CNT5827678	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25906	Fed Grant Revenue	441000	Natural Resources	300	-22.970	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-03-24T00:00:00	CNT6015365	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25907	Fed Grant Revenue	441000	Natural Resources	300	-3151.960	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-01T00:00:00	CNT5907190	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25908	Fed Grant Revenue	441000	Natural Resources	300	-218.280	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-05-03T00:00:00	CNT6037003	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25909	Fed Grant Revenue	441000	Natural Resources	300	-3261.380	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-01-12T00:00:00	CNT5909199	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25910	Fed Grant Revenue	441000	Insurance	210	-13480.560	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-21T00:00:00	CNT5848675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25911	Fed Grant Revenue	441000	Insurance	210	-2.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-29T00:00:00	CNT5871236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25912	Fed Grant Revenue	441000	Insurance	210	-305.290	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-31T00:00:00	CNT6018462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25913	Fed Grant Revenue	441000	Insurance	210	-23875.320	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-02T00:00:00	CNT5797502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25914	Fed Grant Revenue	441000	Insurance	210	-48.870	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-19T00:00:00	CNT5830575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25915	Fed Grant Revenue	441000	Insurance	210	-75886.180	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-13T00:00:00	CNT5862190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25916	Fed Grant Revenue	441000	Insurance	210	-3883.670	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-13T00:00:00	CNT5879050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25917	Fed Grant Revenue	441000	Insurance	210	-1869.170	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-27T00:00:00	CNT6033761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25918	Fed Grant Revenue	441000	Insurance	210	-5044.220	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-23T00:00:00	CNT5998340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25919	Fed Grant Revenue	441000	Insurance	210	-5319.230	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-05-01T00:00:00	CNT6037006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25920	Fed Grant Revenue	441000	Insurance	210	-13280.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-24T00:00:00	CNT5832798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25921	Fed Grant Revenue	441000	Insurance	210	-2447.410	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-05-25T00:00:00	CNT6050482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25922	Fed Grant Revenue	441000	Insurance	210	-16724.290	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-02T00:00:00	CNT5856403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25923	Fed Grant Revenue	441000	Insurance	210	-5060.540	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-13T00:00:00	CNT5910027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25924	Fed Grant Revenue	441000	Insurance	210	-111820.970	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-28T00:00:00	CNT5852553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25925	Fed Grant Revenue	441000	Insurance	210	-126.760	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-08T00:00:00	CNT6021052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25926	Fed Grant Revenue	441000	Insurance	210	-9680.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-04T00:00:00	CNT5874277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25927	Fed Grant Revenue	441000	Insurance	210	-19207.180	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-02T00:00:00	CNT5987061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25928	Fed Grant Revenue	441000	Insurance	210	-9994.660	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-06-04T00:00:00	CNT6055961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25929	Fed Grant Revenue	441000	Insurance	210	-6225.380	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-20T00:00:00	CNT6030016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25930	Fed Grant Revenue	441000	Insurance	210	-5989.020	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-05-26T00:00:00	CNT6051282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25931	Fed Grant Revenue	441000	Insurance	210	-7584.870	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-05T00:00:00	CNT5905083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25932	Fed Grant Revenue	441000	Insurance	210	-2842.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-06-17T00:00:00	CNT6071035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25933	Fed Grant Revenue	441000	Insurance	210	-3748.500	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-04T00:00:00	CNT5988585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25934	Fed Grant Revenue	441000	Insurance	210	-8236.680	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-05-14T00:00:00	CNT6043454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25935	Fed Grant Revenue	441000	Insurance	210	885.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-04T00:00:00	CNT6004324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25936	Fed Grant Revenue	441000	Insurance	210	-900.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-14T00:00:00	CNT5894787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25937	Fed Grant Revenue	441000	Insurance	210	-735.950	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-16T00:00:00	CNT5879827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25938	Fed Grant Revenue	441000	Insurance	210	-2112.250	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-12T00:00:00	CNT5826859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25939	Fed Grant Revenue	441000	Insurance	210	-3601.500	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-20T00:00:00	CNT5866018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25940	Fed Grant Revenue	441000	Insurance	210	-19225.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-07T00:00:00	CNT6021741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25941	Fed Grant Revenue	441000	Insurance	210	-320.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-28T00:00:00	CNT5886107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25942	Fed Grant Revenue	441000	Insurance	210	-13242.800	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-15T00:00:00	CNT5994143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25943	Fed Grant Revenue	441000	Insurance	210	-1932.710	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-15T00:00:00	CNT6026185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25944	Fed Grant Revenue	441000	Insurance	210	-290.350	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-08T00:00:00	CNT5879826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25945	Fed Grant Revenue	441000	Insurance	210	-9796.820	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-30T00:00:00	CNT5854516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25946	Fed Grant Revenue	441000	Insurance	210	-16779.240	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-13T00:00:00	CNT5862888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25947	Fed Grant Revenue	441000	Insurance	210	-3130.480	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-05-10T00:00:00	CNT6040352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25948	Fed Grant Revenue	441000	Insurance	210	-10139.600	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-23T00:00:00	CNT5883627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25949	Fed Grant Revenue	441000	Insurance	210	-7399.380	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-05-11T00:00:00	CNT6041112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25950	Fed Grant Revenue	441000	Insurance	210	-401.950	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-23T00:00:00	CNT6013878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25951	Fed Grant Revenue	441000	Insurance	210	-256.620	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-08T00:00:00	CNT5828410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25952	Fed Grant Revenue	441000	Insurance	210	-7297.710	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-05T00:00:00	CNT5874278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25953	Fed Grant Revenue	441000	Insurance	210	-2412.500	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-23T00:00:00	CNT5851149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25954	Fed Grant Revenue	441000	Insurance	210	-4776.860	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-30T00:00:00	CNT5886108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25955	Fed Grant Revenue	441000	Insurance	210	-9306.400	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-05-19T00:00:00	CNT6047310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25956	Fed Grant Revenue	441000	Insurance	210	-928.020	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-09T00:00:00	CNT5991195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25957	Fed Grant Revenue	441000	Insurance	210	-117.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-29T00:00:00	CNT5901715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25958	Fed Grant Revenue	441000	Insurance	210	-5826.520	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-20T00:00:00	CNT6013237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25959	Fed Grant Revenue	441000	Insurance	210	-3496.050	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-20T00:00:00	CNT5997609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25960	Fed Grant Revenue	441000	Insurance	210	-690.890	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-21T00:00:00	CNT5898841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25961	Fed Grant Revenue	441000	Insurance	210	-22301.880	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-15T00:00:00	CNT5811993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25962	Fed Grant Revenue	441000	Insurance	210	1.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-08T00:00:00	CNT5891899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25963	Fed Grant Revenue	441000	Insurance	210	-8379.210	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-06-02T00:00:00	CNT6054518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25964	Fed Grant Revenue	441000	Insurance	210	-4018.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-10T00:00:00	CNT6006376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25965	Fed Grant Revenue	441000	Insurance	210	-3877.620	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-31T00:00:00	CNT5820772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25966	Fed Grant Revenue	441000	Insurance	210	-13670.550	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-22T00:00:00	CNT5899701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25967	Fed Grant Revenue	441000	Insurance	210	-15833.990	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-25T00:00:00	CNT5885245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25968	Fed Grant Revenue	441000	Insurance	210	-11884.850	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-05T00:00:00	CNT5989179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25969	Fed Grant Revenue	441000	Insurance	210	-8233.180	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-17T00:00:00	CNT5995432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25970	Fed Grant Revenue	441000	Insurance	210	-1192.890	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-10T00:00:00	CNT5843104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25971	Fed Grant Revenue	441000	Insurance	210	-4296.750	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-27T00:00:00	CNT5917106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25972	Fed Grant Revenue	441000	Insurance	210	-1998.840	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-15T00:00:00	CNT5895499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25973	Fed Grant Revenue	441000	Insurance	210	-403.030	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-08T00:00:00	CNT5988586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25974	Fed Grant Revenue	441000	Insurance	210	-3166.590	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-24T00:00:00	CNT5999095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25975	Fed Grant Revenue	441000	Insurance	210	-1.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-29T00:00:00	CNT5853439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25976	Fed Grant Revenue	441000	Insurance	210	-4237.500	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-18T00:00:00	CNT5881367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25977	Fed Grant Revenue	441000	Insurance	210	-2905.820	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-22T00:00:00	CNT5997610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25978	Fed Grant Revenue	441000	Insurance	210	-7739.250	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-19T00:00:00	CNT6012527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25979	Fed Grant Revenue	441000	Insurance	210	-359.160	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-10T00:00:00	CNT5808154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25980	Fed Grant Revenue	441000	Insurance	210	-24341.980	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-05-07T00:00:00	CNT6039472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25981	Fed Grant Revenue	441000	Insurance	210	-9720.630	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-07T00:00:00	CNT5890137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25982	Fed Grant Revenue	441000	Insurance	210	-5704.110	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-08T00:00:00	CNT5891123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25983	Fed Grant Revenue	441000	Insurance	210	-5041.840	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-09T00:00:00	CNT5807226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25984	Fed Grant Revenue	441000	Insurance	210	-3910.350	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-20T00:00:00	CNT5831443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25985	Fed Grant Revenue	441000	Insurance	210	-7390.800	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-19T00:00:00	CNT6029402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25986	Fed Grant Revenue	441000	Insurance	210	-20560.800	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-08T00:00:00	CNT5907955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25987	Fed Grant Revenue	441000	Insurance	210	-9424.900	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-06T00:00:00	CNT6021051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25988	Fed Grant Revenue	441000	Insurance	210	-10456.110	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-23T00:00:00	CNT5868176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25989	Fed Grant Revenue	441000	Insurance	210	-7930.880	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-30T00:00:00	CNT5902556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25990	Fed Grant Revenue	441000	Insurance	210	-16823.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-22T00:00:00	CNT5815488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25991	Fed Grant Revenue	441000	Insurance	210	-3405.500	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-10T00:00:00	CNT5892711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25992	Fed Grant Revenue	441000	Insurance	210	-250.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-04T00:00:00	CNT5822668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25993	Fed Grant Revenue	441000	Insurance	210	-5971.390	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-28T00:00:00	CNT5917856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25994	Fed Grant Revenue	441000	Insurance	210	750.600	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-01T00:00:00	CNT5855693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25995	Fed Grant Revenue	441000	Insurance	210	-205.800	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-29T00:00:00	CNT5918532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25996	Fed Grant Revenue	441000	Insurance	210	-2170.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-06T00:00:00	CNT5798238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25997	Fed Grant Revenue	441000	Insurance	210	-7263.330	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-18T00:00:00	CNT5847995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25998	Fed Grant Revenue	441000	Insurance	210	-3797.480	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-16T00:00:00	CNT6010190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25999	Fed Grant Revenue	441000	Insurance	210	-13171.890	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-23T00:00:00	CNT6032162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26000	Fed Grant Revenue	441000	Insurance	210	-22027.080	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-07T00:00:00	CNT5858761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26001	Fed Grant Revenue	441000	Insurance	210	330.500	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-06-11T00:00:00	CNT6060533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26002	Fed Grant Revenue	441000	Insurance	210	-471.730	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-08T00:00:00	CNT5990315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26003	Fed Grant Revenue	441000	Insurance	210	-425.400	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-05-28T00:00:00	CNT6052894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26004	Fed Grant Revenue	441000	Insurance	210	-10286.950	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-25T00:00:00	CNT5851813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26005	Fed Grant Revenue	441000	Insurance	210	-4273.840	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-16T00:00:00	CNT6028728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26006	Fed Grant Revenue	441000	Insurance	210	-10583.630	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-21T00:00:00	CNT5832094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26007	Fed Grant Revenue	441000	Insurance	210	-473.040	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-06-16T00:00:00	CNT6068955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26008	Fed Grant Revenue	441000	Insurance	210	-569.390	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-08T00:00:00	CNT5890138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26009	Fed Grant Revenue	441000	Insurance	210	-6250.640	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-13T00:00:00	CNT5810329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26010	Fed Grant Revenue	441000	Insurance	210	-12137.500	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-02T00:00:00	CNT5797560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26011	Fed Grant Revenue	441000	Insurance	210	-16957.500	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-02T00:00:00	CNT5887649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26012	Fed Grant Revenue	441000	Insurance	210	-271.840	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-08T00:00:00	CNT5843890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26013	Fed Grant Revenue	441000	Insurance	210	-2600.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-05-03T00:00:00	CNT6037007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26014	Fed Grant Revenue	441000	Insurance	210	-7000.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-03T00:00:00	CNT5821590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26015	Fed Grant Revenue	441000	Insurance	210	-5570.030	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-12T00:00:00	CNT6008536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26016	Fed Grant Revenue	441000	Insurance	210	-145.400	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-06-08T00:00:00	CNT6082762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26017	Fed Grant Revenue	441000	Insurance	210	-12850.810	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-11T00:00:00	CNT5893996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26018	Fed Grant Revenue	441000	Insurance	210	-4721.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-09T00:00:00	CNT6023122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26019	Fed Grant Revenue	441000	Insurance	210	-11289.070	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-04T00:00:00	CNT5873545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26020	Fed Grant Revenue	441000	Insurance	210	180.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-30T00:00:00	CNT6036217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26021	Fed Grant Revenue	441000	Insurance	210	-12236.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-11T00:00:00	CNT5878276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26022	Fed Grant Revenue	441000	Insurance	210	-8207.840	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-15T00:00:00	CNT5911665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26023	Fed Grant Revenue	441000	Insurance	210	-4584.180	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-20T00:00:00	CNT5814042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26024	Fed Grant Revenue	441000	Insurance	210	-6805.130	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-10T00:00:00	CNT5991752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26025	Fed Grant Revenue	441000	Insurance	210	-7634.160	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-12T00:00:00	CNT6023894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26026	Fed Grant Revenue	441000	Insurance	210	-579.290	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-08T00:00:00	CNT5907194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26027	Fed Grant Revenue	441000	Insurance	210	-209.460	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-10T00:00:00	CNT6023893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26028	Fed Grant Revenue	441000	Insurance	210	3639.100	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-06-10T00:00:00	CNT6059796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26029	Fed Grant Revenue	441000	Insurance	210	-127.930	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-08T00:00:00	CNT6002951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26030	Fed Grant Revenue	441000	Insurance	210	-90.560	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-05T00:00:00	CNT5823287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26031	Fed Grant Revenue	441000	Insurance	210	-4165.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-06-07T00:00:00	CNT6057360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26032	Fed Grant Revenue	441000	Insurance	210	-3888.740	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-17T00:00:00	CNT5880620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26033	Fed Grant Revenue	441000	Insurance	210	-11450.740	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-18T00:00:00	CNT5897993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26034	Fed Grant Revenue	441000	Insurance	210	-9569.880	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-10T00:00:00	CNT5825683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26035	Fed Grant Revenue	441000	Insurance	210	-1235.450	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-19T00:00:00	CNT5912538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26036	Fed Grant Revenue	441000	Insurance	210	-6657.240	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-06-05T00:00:00	CNT6057359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26037	Fed Grant Revenue	441000	Insurance	210	-330.500	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-28T00:00:00	CNT6034597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26038	Fed Grant Revenue	441000	Insurance	210	-25108.700	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-27T00:00:00	CNT5817407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26039	Fed Grant Revenue	441000	Insurance	210	-6303.240	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-29T00:00:00	CNT6016638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26040	Fed Grant Revenue	441000	Insurance	210	409.280	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-06-05T00:00:00	CNT6056036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26041	Fed Grant Revenue	441000	Insurance	210	-6462.980	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-15T00:00:00	CNT6009236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26042	Fed Grant Revenue	441000	Insurance	210	2412.500	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-23T00:00:00	CNT5850268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26043	Fed Grant Revenue	441000	Insurance	210	-2783.720	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-06-11T00:00:00	CNT6060497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26044	Fed Grant Revenue	441000	Insurance	210	-11058.460	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-20T00:00:00	CNT5913344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26045	Fed Grant Revenue	441000	Insurance	210	-1080.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-13T00:00:00	CNT6024633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26046	Fed Grant Revenue	441000	Insurance	210	-1424.670	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-30T00:00:00	CNT6017569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26047	Fed Grant Revenue	441000	Insurance	210	-2100.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-05-18T00:00:00	CNT6046212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26048	Fed Grant Revenue	441000	Insurance	210	-10153.220	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-09T00:00:00	CNT5860368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26049	Fed Grant Revenue	441000	Insurance	210	-2159.720	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-19T00:00:00	CNT5865231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26050	Fed Grant Revenue	441000	Insurance	210	-13701.090	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-21T00:00:00	CNT5866763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26051	Fed Grant Revenue	441000	Insurance	210	-22702.830	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-04T00:00:00	CNT5839429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26052	Fed Grant Revenue	441000	Insurance	210	-9423.130	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-22T00:00:00	CNT6031472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26053	Fed Grant Revenue	441000	Insurance	210	-4345.840	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-26T00:00:00	CNT5916261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26054	Fed Grant Revenue	441000	Insurance	210	-4544.570	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-16T00:00:00	CNT5911776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26055	Fed Grant Revenue	441000	Insurance	210	-10400.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-09T00:00:00	CNT5876171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26056	Fed Grant Revenue	441000	Insurance	210	-3121.210	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-06T00:00:00	CNT5875121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26057	Fed Grant Revenue	441000	Insurance	210	-30799.020	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-06T00:00:00	CNT5824014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26058	Fed Grant Revenue	441000	Insurance	210	-8817.210	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-15T00:00:00	CNT5845657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26059	Fed Grant Revenue	441000	Insurance	210	-1700.560	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-26T00:00:00	CNT6000524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26060	Fed Grant Revenue	441000	Insurance	210	-8911.330	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-28T00:00:00	CNT5901163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26061	Fed Grant Revenue	441000	Insurance	210	-4534.970	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-23T00:00:00	CNT5915660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26062	Fed Grant Revenue	441000	Insurance	210	-3224.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-27T00:00:00	CNT5869886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26063	Fed Grant Revenue	441000	Insurance	210	-297.300	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-03T00:00:00	CNT5857264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26064	Fed Grant Revenue	441000	Insurance	210	-1348.690	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-02-16T00:00:00	CNT5994754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26065	Fed Grant Revenue	441000	Insurance	210	-9241.500	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-25T00:00:00	CNT6015367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26066	Fed Grant Revenue	441000	Insurance	210	-4127.800	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-31T00:00:00	CNT5836375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26067	Fed Grant Revenue	441000	Insurance	210	-23970.910	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-26T00:00:00	CNT5834203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26068	Fed Grant Revenue	441000	Insurance	210	-3920.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-27T00:00:00	CNT5834843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26069	Fed Grant Revenue	441000	Insurance	210	-4946.650	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-26T00:00:00	CNT5869115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26070	Fed Grant Revenue	441000	Insurance	210	-3139.390	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-17T00:00:00	CNT5829042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26071	Fed Grant Revenue	441000	Insurance	210	-7805.400	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-05-04T00:00:00	CNT6037498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26072	Fed Grant Revenue	441000	Insurance	210	-8648.060	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-16T00:00:00	CNT5864545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26073	Fed Grant Revenue	441000	Insurance	210	-11557.100	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-18T00:00:00	CNT6011806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26074	Fed Grant Revenue	441000	Insurance	210	-6331.610	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-06-14T00:00:00	CNT6063462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26075	Fed Grant Revenue	441000	Insurance	210	-6161.940	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-05T00:00:00	CNT6004325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26076	Fed Grant Revenue	441000	Insurance	210	-129.110	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-26T00:00:00	CNT6032917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26077	Fed Grant Revenue	441000	Insurance	210	-27954.970	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-09-09T00:00:00	CNT5841927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26078	Fed Grant Revenue	441000	Insurance	210	-1668.110	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-17T00:00:00	CNT5813208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26079	Fed Grant Revenue	441000	Insurance	210	-5480.950	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-08T00:00:00	CNT6004959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26080	Fed Grant Revenue	441000	Insurance	210	-3441.350	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-08-13T00:00:00	CNT5828411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26081	Fed Grant Revenue	441000	Insurance	210	-698.040	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-05T00:00:00	CNT6020295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26082	Fed Grant Revenue	441000	Insurance	210	-1931.390	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-08T00:00:00	CNT6022477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26083	Fed Grant Revenue	441000	Insurance	210	-2425.500	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-07T00:00:00	CNT5907193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26084	Fed Grant Revenue	441000	Insurance	210	-2678.740	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-11T00:00:00	CNT5908651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26085	Fed Grant Revenue	441000	Insurance	210	-10830.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-02T00:00:00	CNT6002181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26086	Fed Grant Revenue	441000	Insurance	210	-2360.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-22T00:00:00	CNT5914838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26087	Fed Grant Revenue	441000	Insurance	210	-8371.630	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-25T00:00:00	CNT5915661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26088	Fed Grant Revenue	441000	Insurance	210	-14999.330	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-01-06T00:00:00	CNT5905845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26089	Fed Grant Revenue	441000	Insurance	210	-10381.110	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-30T00:00:00	CNT5872066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26090	Fed Grant Revenue	441000	Insurance	210	-7754.940	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-05-17T00:00:00	CNT6044783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26091	Fed Grant Revenue	441000	Insurance	210	-2001.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-20T00:00:00	CNT5882844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26092	Fed Grant Revenue	441000	Insurance	210	-278.150	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-10-08T00:00:00	CNT5858762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26093	Fed Grant Revenue	441000	Insurance	210	-132.290	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-05-08T00:00:00	CNT6040351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26094	Fed Grant Revenue	441000	Insurance	210	-14978.560	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-21T00:00:00	CNT6030754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26095	Fed Grant Revenue	441000	Insurance	210	-1492.820	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-02T00:00:00	CNT5810328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26096	Fed Grant Revenue	441000	Insurance	210	-180.000	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-07-06T00:00:00	CNT5805060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26097	Fed Grant Revenue	441000	Insurance	210	-11134.950	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-05-21T00:00:00	CNT6048644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26098	Fed Grant Revenue	441000	Insurance	210	-1813.980	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-03-22T00:00:00	CNT6013238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26099	Fed Grant Revenue	441000	Insurance	210	-15321.710	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2021-04-03T00:00:00	CNT6020294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26100	Fed Grant Revenue	441000	Insurance	210	-5053.020	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-12-16T00:00:00	CNT5896903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26101	Fed Grant Revenue	441000	Insurance	210	-13536.780	2021	Public Safety	DOI DHHS Fund	61200	Federal Funds	2020-11-02T00:00:00	CNT5872671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26102	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4493.340	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-05-26T00:00:00	CNT6050481	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26103	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-278528.730	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-10-01T00:00:00	CNT5855692	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26104	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5014.060	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-06T00:00:00	CNT5905082	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26105	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-145491.100	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-02T00:00:00	CNT5887647	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26106	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-658728.040	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-08-19T00:00:00	CNT5830574	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26107	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2130905.870	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-15T00:00:00	CNT5895498	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26108	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-385364.950	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-16T00:00:00	CNT5812555	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26109	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-135034.820	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-04-08T00:00:00	CNT6022476	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26110	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-665696.050	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-06-08T00:00:00	CNT6058230	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26111	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-482555.500	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-21T00:00:00	CNT5814731	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26112	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-134888.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-29T00:00:00	CNT5819219	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26113	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-449049.880	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-08T00:00:00	CNT5891121	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26114	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-826514.380	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-05-07T00:00:00	CNT6039471	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26115	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-710151.940	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-18T00:00:00	CNT5881366	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26116	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4451.680	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-17T00:00:00	CNT5993411	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26117	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-432932.500	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-04T00:00:00	CNT5988583	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26118	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-135648.540	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-18T00:00:00	CNT6011805	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26119	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-117814.500	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-03T00:00:00	CNT5888603	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26120	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1122612.800	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-10-21T00:00:00	CNT5866762	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26121	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5130.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-06-28T00:00:00	CNT6085528	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26122	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1557321.300	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-02T00:00:00	CNT5797501	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26123	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-911437.060	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-22T00:00:00	CNT5899700	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26124	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-116.040	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-06-03T00:00:00	CNT6055275	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26125	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-504498.660	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-05-17T00:00:00	CNT6044782	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26126	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10828.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-09-23T00:00:00	CNT5850267	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26127	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4493.330	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-04-28T00:00:00	CNT6033760	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26128	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-177229.290	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-14T00:00:00	CNT5910762	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26129	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-828.330	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-08T00:00:00	CNT5988584	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26130	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-400142.780	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-28T00:00:00	CNT5818376	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26131	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-230945.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-07T00:00:00	CNT5805058	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26132	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-225006.960	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-10T00:00:00	CNT5991751	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26133	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-210989.940	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-08T00:00:00	CNT5907954	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26134	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4146.030	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-08-05T00:00:00	CNT5822667	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26135	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-551991.780	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-05T00:00:00	CNT5874276	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26136	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-236749.710	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-08-04T00:00:00	CNT5822666	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26137	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-744.790	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-10-08T00:00:00	CNT5858760	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26138	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-806421.910	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-09-14T00:00:00	CNT5844981	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26139	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-514256.970	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-04-19T00:00:00	CNT6029401	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26140	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-60567.470	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-26T00:00:00	CNT5917104	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26141	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-265369.020	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-04-20T00:00:00	CNT6030014	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26142	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2243.040	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-08T00:00:00	CNT6002949	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26143	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-263428.260	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-10-08T00:00:00	CNT5859475	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26144	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-61567.060	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-17T00:00:00	CNT5995431	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26145	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-191817.130	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-04-07T00:00:00	CNT6021740	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26146	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-754.920	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-06-08T00:00:00	CNT6055960	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26147	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31024.470	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-09-18T00:00:00	CNT5847994	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26148	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-359751.140	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-16T00:00:00	CNT5896894	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26149	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4451.670	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-20T00:00:00	CNT5911740	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26150	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3118.600	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-23T00:00:00	CNT5898055	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26151	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6243.750	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-05-13T00:00:00	CNT6042682	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26152	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13034.800	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-04-27T00:00:00	CNT6033759	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26153	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4493.330	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-06-23T00:00:00	CNT6080080	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26154	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	10000.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-10T00:00:00	CNT5992709	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26155	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4146.040	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-08-19T00:00:00	CNT5829804	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26156	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-126246.870	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-09-29T00:00:00	CNT5853437	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26157	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-749.640	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-09-08T00:00:00	CNT5848672	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26158	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-05-10T00:00:00	CNT6041109	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26159	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-06-14T00:00:00	CNT6068954	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26160	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4493.340	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-31T00:00:00	CNT6017568	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26161	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-22522.720	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-08T00:00:00	CNT5990314	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26162	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-07T00:00:00	CNT5891120	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26163	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-303027.400	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-09-09T00:00:00	CNT5841926	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26164	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-30000.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-06-17T00:00:00	CNT6071034	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26165	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4146.030	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-22T00:00:00	CNT5814732	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26166	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3500.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-10-28T00:00:00	CNT5870569	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26167	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-386676.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-06-23T00:00:00	CNT6082761	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26168	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2192.520	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-09-30T00:00:00	CNT5853438	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26169	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-482806.030	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-22T00:00:00	CNT5914837	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26170	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-72792.390	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-04-13T00:00:00	CNT6024631	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26171	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-219253.170	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-04-05T00:00:00	CNT6020293	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26172	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-02-04T00:00:00	CNT5990313	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26173	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-426936.700	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-09-21T00:00:00	CNT5848674	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26174	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-270575.470	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-12-17T00:00:00	CNT5897049	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26175	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4449.010	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-25T00:00:00	CNT5884681	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26176	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-751.280	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-04-08T00:00:00	CNT6021050	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26177	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-9937.500	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-10T00:00:00	CNT6006375	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26178	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-166191.830	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-22T00:00:00	CNT5815487	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26179	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-64926.390	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-31T00:00:00	CNT6019628	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26180	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-98240.010	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-08T00:00:00	CNT6004958	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26181	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	75.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-05-27T00:00:00	CNT6052031	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26182	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231.600	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-09T00:00:00	CNT5878274	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26183	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-828.330	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-08T00:00:00	CNT5907192	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26184	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-208192.800	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-26T00:00:00	CNT5916260	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26185	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4200.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-08-17T00:00:00	CNT5829041	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26186	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	8387.710	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-06-23T00:00:00	CNT6083592	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26187	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-222366.190	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-04T00:00:00	CNT6018461	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26188	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-314116.520	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-04-23T00:00:00	CNT6032161	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26189	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7000.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-08-05T00:00:00	CNT5823286	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26190	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-244524.260	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-08-18T00:00:00	CNT5829803	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26191	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-384032.600	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-06-14T00:00:00	CNT6063461	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26192	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1086662.130	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-11-13T00:00:00	CNT5879049	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26193	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-511142.230	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-09-08T00:00:00	CNT5839968	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26194	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-323539.870	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-05-26T00:00:00	CNT6051281	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26195	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-49894.350	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-05-18T00:00:00	CNT6047309	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26196	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-85000.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-10-05T00:00:00	CNT5857263	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26197	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	5255.290	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-03-22T00:00:00	CNT6013236	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26198	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-362161.390	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-05T00:00:00	CNT5905081	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26199	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-52001.020	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2020-07-09T00:00:00	CNT5807225	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26200	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-133068.000	2021	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2021-01-27T00:00:00	CNT5917105	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26201	Fed Grant Revenue	441000	Toxicology	115	-10719.710	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-09-29T00:00:00	CNT5853515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26202	Fed Grant Revenue	441000	Environmental Management	495	-691.890	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-05-09T00:00:00	CNT6041983	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3116.090	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-07-27T00:00:00	CNT5817401	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26204	Fed Grant Revenue	441000	Environmental Management	495	-268.420	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-05-25T00:00:00	CNT6050498	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-497.160	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-06-08T00:00:00	CNT6066586	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26206	Fed Grant Revenue	441000	Environmental Management	495	-409.050	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-09-22T00:00:00	CNT5850282	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26207	Fed Grant Revenue	441000	Toxicology	115	-21381.020	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-10-05T00:00:00	CNT5857313	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9815.650	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-01-11T00:00:00	CNT5908647	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26209	Fed Grant Revenue	441000	Environmental Management	495	-989.830	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-03-16T00:00:00	CNT6017585	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26210	Fed Grant Revenue	441000	Environmental Management	495	-1254.180	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-01-07T00:00:00	CNT5907966	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26211	Fed Grant Revenue	441000	Toxicology	115	-1157.430	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-05-13T00:00:00	CNT6044812	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1555.430	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-08-06T00:00:00	CNT5824010	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26213	Fed Grant Revenue	441000	Environmental Management	495	-93.740	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-06-29T00:00:00	CNT6090783	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26214	Fed Grant Revenue	441000	Toxicology	115	-5316.070	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-08-04T00:00:00	CNT5823370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26215	Fed Grant Revenue	441000	Environmental Management	495	-696.270	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-12-07T00:00:00	CNT5891911	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26216	Fed Grant Revenue	441000	Toxicology	115	-150.000	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-12-15T00:00:00	CNT5895541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143.110	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-11-08T00:00:00	CNT5881357	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26218	Fed Grant Revenue	441000	Toxicology	115	-37.070	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-05-03T00:00:00	CNT6037039	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138.490	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-08-08T00:00:00	CNT5826850	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26220	Fed Grant Revenue	441000	Arts Comm	705	-30032.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-10-07T00:00:00	CNT5858793	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26221	Fed Grant Revenue	441000	Toxicology	115	-6485.580	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-03-24T00:00:00	CNT6014631	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26222	Fed Grant Revenue	441000	Environmental Management	495	-660.830	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-10-20T00:00:00	CNT5868184	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26223	Fed Grant Revenue	441000	Environmental Management	495	-455.250	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-06-24T00:00:00	CNT6084316	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-577.620	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-04-08T00:00:00	CNT6023113	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26225	Fed Grant Revenue	441000	Arts Comm	705	-4000.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-03-31T00:00:00	CNT6018477	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26226	Fed Grant Revenue	441000	Toxicology	115	-1538.510	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-06-02T00:00:00	CNT6055333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26227	Fed Grant Revenue	441000	Toxicology	115	-5345.250	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-09-28T00:00:00	CNT5852586	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26228	Fed Grant Revenue	441000	Toxicology	115	-109410.000	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-12-07T00:00:00	CNT5890185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-753.460	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2020-09-23T00:00:00	CNT5851798	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26230	Fed Grant Revenue	441000	Toxicology	115	-30672.000	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-10-13T00:00:00	CNT5862220	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26231	Fed Grant Revenue	441000	Environmental Management	495	-1098.150	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-09-22T00:00:00	CNT5851823	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26232	Fed Grant Revenue	441000	Environmental Management	495	-450.760	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-04-09T00:00:00	CNT6023133	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26233	Fed Grant Revenue	441000	Environmental Management	495	-468.300	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-08-06T00:00:00	CNT5826202	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26234	Fed Grant Revenue	441000	Toxicology	115	-1538.520	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-02-25T00:00:00	CNT5999713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26235	Fed Grant Revenue	441000	Environmental Management	495	-598.690	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2020-12-14T00:00:00	CNT5895512	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26236	Fed Grant Revenue	441000	Toxicology	115	1.480	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-03-31T00:00:00	CNT6019667	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26237	Fed Grant Revenue	441000	Environmental Management	495	72.790	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-02-24T00:00:00	CNT5999692	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26238	Fed Grant Revenue	441000	Environmental Management	495	-282.190	2021	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2021-02-09T00:00:00	CNT5993424	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.620	2021	Health	ISDH DOJ Fund	61655	Federal Funds	2021-03-08T00:00:00	CNT6006369	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26240	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1470000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-06-17T00:00:00	CNT6071034	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26241	Fed Grant Revenue	441000	Supreme Court Admin	22	-581.550	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-02-22T00:00:00	CNT5998341	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26242	Fed Grant Revenue	441000	Supreme Court Admin	22	3.360	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-02-18T00:00:00	CNT5996879	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26243	Fed Grant Revenue	441000	Public Defender Council	610	-7267.000	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-11-20T00:00:00	CNT5882871	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26244	Fed Grant Revenue	441000	Supreme Court Admin	22	-5299.200	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-04-19T00:00:00	CNT6030757	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26245	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-44052.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-12-03T00:00:00	CNT5888603	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26246	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-35000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-04-20T00:00:00	CNT6030014	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26247	Fed Grant Revenue	441000	Public Defender Council	610	-838.500	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-09-24T00:00:00	CNT5851161	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26248	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-87500.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-01-22T00:00:00	CNT5914837	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26249	Fed Grant Revenue	441000	Homeland Security	385	-1290.450	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-06-17T00:00:00	CNT6071036	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26250	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-100000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-08-19T00:00:00	CNT5830574	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26251	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-37000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-03-09T00:00:00	CNT6005576	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26252	Fed Grant Revenue	441000	Homeland Security	385	-357852.430	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-05-18T00:00:00	CNT6046214	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26253	Fed Grant Revenue	441000	Arts Comm	705	-150000.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-03-02T00:00:00	CNT6002965	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26254	Fed Grant Revenue	441000	Homeland Security	385	-4757.660	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-05-26T00:00:00	CNT6054519	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26255	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-05-20T00:00:00	CNT6048003	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26256	Fed Grant Revenue	441000	Arts Comm	705	-2907.960	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-08-01T00:00:00	CNT5826870	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26257	Fed Grant Revenue	441000	Homeland Security	385	-325773.760	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-05-14T00:00:00	CNT6043455	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26258	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-290000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-10-28T00:00:00	CNT5870569	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26259	Fed Grant Revenue	441000	Supreme Court Admin	22	-2731.410	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-03-12T00:00:00	CNT6008539	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26260	Fed Grant Revenue	441000	Public Defender Council	610	-2474.250	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2021-01-14T00:00:00	CNT5910778	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26261	Fed Grant Revenue	441000	Homeland Security	385	-187.950	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-05-21T00:00:00	CNT6048646	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26262	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-11-13T00:00:00	CNT5879049	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26263	Fed Grant Revenue	441000	Arts Comm	705	-145918.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-09-14T00:00:00	CNT5844993	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26264	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-25000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-01-08T00:00:00	CNT5907954	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26265	Fed Grant Revenue	441000	Supreme Court Admin	22	-734.820	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-10-23T00:00:00	CNT5869118	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26266	Fed Grant Revenue	441000	Public Defender Council	610	-103.500	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-12-11T00:00:00	CNT5894010	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26267	Fed Grant Revenue	441000	Arts Comm	705	-15000.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-07-21T00:00:00	CNT5814759	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26268	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-297500.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-12-22T00:00:00	CNT5899700	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26269	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-05-07T00:00:00	CNT6039471	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26270	Fed Grant Revenue	441000	Homeland Security	385	-169039.770	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-05-06T00:00:00	CNT6041113	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26271	Fed Grant Revenue	441000	Arts Comm	705	-150.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-03-10T00:00:00	CNT6006386	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26272	Fed Grant Revenue	441000	Public Defender Council	610	-2295.230	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-12-15T00:00:00	CNT5895517	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26273	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-10-19T00:00:00	CNT5865230	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26274	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-12-30T00:00:00	CNT5902555	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26275	Fed Grant Revenue	441000	Arts Comm	705	-5000.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-03-16T00:00:00	CNT6010211	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26276	Fed Grant Revenue	441000	Public Defender Council	610	-2644.500	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2021-01-20T00:00:00	CNT5913360	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26277	Fed Grant Revenue	441000	Homeland Security	385	-7715.160	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-06-10T00:00:00	CNT6059797	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26278	Fed Grant Revenue	441000	Public Defender Council	610	-1911.250	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2021-03-08T00:00:00	CNT6004969	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26279	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1345320.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-06-08T00:00:00	CNT6058230	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26280	Fed Grant Revenue	441000	Public Defender Council	610	-3133.500	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2021-04-19T00:00:00	CNT6029412	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26281	Fed Grant Revenue	441000	Supreme Court Admin	22	-19563.710	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-08-24T00:00:00	CNT5832801	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26282	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-64000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-07-09T00:00:00	CNT5807225	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26283	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-239950.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-07-16T00:00:00	CNT5812555	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26284	Fed Grant Revenue	441000	Supreme Court Admin	22	-23710.250	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-01-12T00:00:00	CNT5910767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26285	Fed Grant Revenue	441000	Public Defender Council	610	-18292.350	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-09-21T00:00:00	CNT5848699	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26286	Fed Grant Revenue	441000	Public Defender Council	610	-2052.000	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-08-21T00:00:00	CNT5832114	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26287	Fed Grant Revenue	441000	Arts Comm	705	-200.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-03-15T00:00:00	CNT6009250	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26288	Fed Grant Revenue	441000	Homeland Security	385	-11430.660	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-06-21T00:00:00	CNT6079033	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26289	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-76716.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-08-07T00:00:00	CNT5824948	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26290	Fed Grant Revenue	441000	Public Defender Council	610	-806.250	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-10-30T00:00:00	CNT5872078	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26291	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-246300.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-08-04T00:00:00	CNT5822666	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26292	Fed Grant Revenue	441000	Arts Comm	705	-5000.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-04-26T00:00:00	CNT6032929	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26293	Fed Grant Revenue	441000	Supreme Court Admin	22	-120.200	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-11-24T00:00:00	CNT5886111	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26294	Fed Grant Revenue	441000	Homeland Security	385	-15295.500	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-04-29T00:00:00	CNT6035348	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26295	Fed Grant Revenue	441000	Supreme Court Admin	22	-2301.740	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-03-25T00:00:00	CNT6015368	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26296	Fed Grant Revenue	441000	Supreme Court Admin	22	939.470	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-10-05T00:00:00	CNT5865233	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26297	Fed Grant Revenue	441000	Public Defender Council	610	1905.500	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2021-02-08T00:00:00	CNT5991214	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26298	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-25000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-04-08T00:00:00	CNT6022476	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26299	Fed Grant Revenue	441000	Public Defender Council	610	-2709.000	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-12-03T00:00:00	CNT5888613	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26300	Fed Grant Revenue	441000	Arts Comm	705	-4000.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-04-30T00:00:00	CNT6036165	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26301	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-181200.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-10-13T00:00:00	CNT5862189	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26302	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4539.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-06-14T00:00:00	CNT6063461	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26303	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-25000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-02-16T00:00:00	CNT5994753	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26304	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-280937.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-04-23T00:00:00	CNT6032161	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26305	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28050.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-08-20T00:00:00	CNT5831442	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26306	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-12-02T00:00:00	CNT5887647	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26307	Fed Grant Revenue	441000	Public Defender Council	610	-817.000	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-10-29T00:00:00	CNT5871253	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26308	Fed Grant Revenue	441000	Arts Comm	705	-257114.480	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-09-10T00:00:00	CNT5843116	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26309	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-460414.670	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-11-06T00:00:00	CNT5875120	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26310	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-90000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-11-24T00:00:00	CNT5884680	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26311	Fed Grant Revenue	441000	Homeland Security	385	-141145.200	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-06-22T00:00:00	CNT6082764	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26312	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-750000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-07-20T00:00:00	CNT5814041	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26313	Fed Grant Revenue	441000	Homeland Security	385	-3060.000	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-06-18T00:00:00	CNT6076334	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26314	Fed Grant Revenue	441000	Arts Comm	705	-22500.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-06-03T00:00:00	CNT6055294	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26315	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-200000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-07-07T00:00:00	CNT5805058	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26316	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-372500.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-11-20T00:00:00	CNT5882843	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26317	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-340000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-12-17T00:00:00	CNT5897049	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26318	Fed Grant Revenue	441000	Homeland Security	385	-589912.520	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-05-13T00:00:00	CNT6042683	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26319	Fed Grant Revenue	441000	Public Defender Council	610	-2762.750	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-09-25T00:00:00	CNT5851835	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26320	Fed Grant Revenue	441000	Public Defender Council	610	-2177.000	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-07-21T00:00:00	CNT5814758	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26321	Fed Grant Revenue	441000	Arts Comm	705	-3750.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-07-14T00:00:00	CNT5811308	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26322	Fed Grant Revenue	441000	Arts Comm	705	-39971.310	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-07-21T00:00:00	CNT5815498	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26323	Fed Grant Revenue	441000	Arts Comm	705	-1350.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-03-11T00:00:00	CNT6007782	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26324	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-255056.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-11-23T00:00:00	CNT5883626	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26325	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-42500.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-02-12T00:00:00	CNT5993410	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26326	Fed Grant Revenue	441000	Supreme Court Admin	22	19121.830	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-10-05T00:00:00	CNT5858767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26327	Fed Grant Revenue	441000	Public Defender Council	610	125.000	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2021-04-20T00:00:00	CNT6030033	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26328	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-450000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-07-02T00:00:00	CNT5797501	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26329	Fed Grant Revenue	441000	Arts Comm	705	-1250.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-03-23T00:00:00	CNT6013900	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26330	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-500000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-11-18T00:00:00	CNT5881366	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26331	Fed Grant Revenue	441000	Supreme Court Admin	22	-83.530	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-03-05T00:00:00	CNT6004961	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26332	Fed Grant Revenue	441000	Public Defender Council	610	-838.500	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-11-17T00:00:00	CNT5880631	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26333	Fed Grant Revenue	441000	Arts Comm	705	-300.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-05-27T00:00:00	CNT6052909	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26334	Fed Grant Revenue	441000	Arts Comm	705	-250.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-02-23T00:00:00	CNT5998349	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26335	Fed Grant Revenue	441000	Homeland Security	385	-92064.990	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-05-25T00:00:00	CNT6051283	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26336	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-498700.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-07-23T00:00:00	CNT5816262	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26337	Fed Grant Revenue	441000	Arts Comm	705	-85994.700	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-08-26T00:00:00	CNT5834215	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26338	Fed Grant Revenue	441000	Homeland Security	385	-21802.000	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-04-23T00:00:00	CNT6032164	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26339	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-270000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-08-13T00:00:00	CNT5828408	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26340	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-12-29T00:00:00	CNT5901734	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26341	Fed Grant Revenue	441000	Supreme Court Admin	22	-66105.000	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-01-05T00:00:00	CNT5905085	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26342	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-42500.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-03-11T00:00:00	CNT6007774	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26343	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17812.500	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-12-10T00:00:00	CNT5892710	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26344	Fed Grant Revenue	441000	Public Defender Council	610	-2504.750	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-10-13T00:00:00	CNT5866031	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26345	Fed Grant Revenue	441000	Arts Comm	705	-3750.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-12-30T00:00:00	CNT5903097	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26346	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-51758.690	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-06-24T00:00:00	CNT6084308	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26347	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-35000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-03-26T00:00:00	CNT6015993	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26348	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-25780.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-01-26T00:00:00	CNT5916260	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26349	Fed Grant Revenue	441000	Public Defender Council	610	3289.250	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2021-01-29T00:00:00	CNT5987084	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26350	Fed Grant Revenue	441000	Arts Comm	705	-37724.750	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-04-27T00:00:00	CNT6033787	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26351	Fed Grant Revenue	441000	Arts Comm	705	-300.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-02-26T00:00:00	CNT6000551	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26352	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-392500.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-06-22T00:00:00	CNT6080079	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26353	Fed Grant Revenue	441000	Supreme Court Admin	22	4871.960	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-12-11T00:00:00	CNT5895503	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26354	Fed Grant Revenue	441000	Public Defender Council	610	-5107.970	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-11-18T00:00:00	CNT5881381	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26355	Fed Grant Revenue	441000	Supreme Court Admin	22	-4871.960	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-07-21T00:00:00	CNT5816265	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26356	Fed Grant Revenue	441000	Public Defender Council	610	-2408.000	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-08-11T00:00:00	CNT5826209	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26357	Fed Grant Revenue	441000	Supreme Court Admin	22	-1088.560	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-07-30T00:00:00	CNT5821592	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26358	Fed Grant Revenue	441000	Arts Comm	705	-8000.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-07-16T00:00:00	CNT5813218	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26359	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-64500.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-03-30T00:00:00	CNT6017567	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26360	Fed Grant Revenue	441000	Arts Comm	705	-975.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-09-24T00:00:00	CNT5851162	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26361	Fed Grant Revenue	441000	Supreme Court Admin	22	-3498.030	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-08-12T00:00:00	CNT5826863	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26362	Fed Grant Revenue	441000	Homeland Security	385	-2983.920	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-05-19T00:00:00	CNT6048004	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26363	Fed Grant Revenue	441000	Public Defender Council	610	-117.780	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2021-01-13T00:00:00	CNT5910777	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26364	Fed Grant Revenue	441000	Public Defender Council	610	-301.990	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-11-30T00:00:00	CNT5886125	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26365	Fed Grant Revenue	441000	Public Defender Council	610	-817.000	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-12-16T00:00:00	CNT5896932	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26366	Fed Grant Revenue	441000	Supreme Court Admin	22	5046.370	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-06-15T00:00:00	CNT6068959	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26367	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-42877.280	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-03-31T00:00:00	CNT6019628	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26368	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-127500.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-01-05T00:00:00	CNT5905081	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26369	Fed Grant Revenue	441000	Homeland Security	385	-71901.750	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-06-23T00:00:00	CNT6082765	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26370	Fed Grant Revenue	441000	Public Defender Council	610	-4702.000	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-10-07T00:00:00	CNT5858792	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26371	Fed Grant Revenue	441000	Arts Comm	705	-1250.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-12-02T00:00:00	CNT5901733	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26372	Fed Grant Revenue	441000	Public Defender Council	610	-1182.500	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2021-01-08T00:00:00	CNT5907971	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26373	Fed Grant Revenue	441000	Supreme Court Admin	22	120.200	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-03-16T00:00:00	CNT6010984	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26374	Fed Grant Revenue	441000	Homeland Security	385	-4357.090	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-05-19T00:00:00	CNT6050483	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26375	Fed Grant Revenue	441000	Arts Comm	705	-2516.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-10-22T00:00:00	CNT5867363	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26376	Fed Grant Revenue	441000	Homeland Security	385	-6018.940	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-05-10T00:00:00	CNT6041114	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26377	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-153875.800	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-04-07T00:00:00	CNT6021740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26378	Fed Grant Revenue	441000	Supreme Court Admin	22	-253.950	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-04-23T00:00:00	CNT6033764	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26379	Fed Grant Revenue	441000	Homeland Security	385	-203742.280	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2020-11-01T00:00:00	CNT5881369	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26380	Fed Grant Revenue	441000	Arts Comm	705	-2525.440	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-03-25T00:00:00	CNT6015375	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26381	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-582500.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-11-05T00:00:00	CNT5874276	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26382	Fed Grant Revenue	441000	Supreme Court Admin	22	-17513.150	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-10-19T00:00:00	CNT5865237	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26383	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-57907.130	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-11-30T00:00:00	CNT5887645	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26384	Fed Grant Revenue	441000	Supreme Court Admin	22	-12370.000	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-07-14T00:00:00	CNT5811994	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26385	Fed Grant Revenue	441000	Public Defender Council	610	-6382.830	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-09-08T00:00:00	CNT5839981	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26386	Fed Grant Revenue	441000	Homeland Security	385	-51771.060	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-06-02T00:00:00	CNT6054520	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26387	Fed Grant Revenue	441000	Supreme Court Admin	22	-84.650	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-03-30T00:00:00	CNT6018464	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26388	Fed Grant Revenue	441000	Public Defender Council	610	-9387.680	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-10-05T00:00:00	CNT5857282	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26389	Fed Grant Revenue	441000	Homeland Security	385	-5359.790	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-05-13T00:00:00	CNT6046213	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26390	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-101951.500	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-01-19T00:00:00	CNT5912537	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26391	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-643750.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-11-19T00:00:00	CNT5882012	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26392	Fed Grant Revenue	441000	Supreme Court Admin	22	-14360.910	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-06-28T00:00:00	CNT6086348	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26393	Fed Grant Revenue	441000	Public Defender Council	610	-4310.750	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-07-14T00:00:00	CNT5811307	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26394	Fed Grant Revenue	441000	Supreme Court Admin	22	-982.080	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-04-28T00:00:00	CNT6034601	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26395	Fed Grant Revenue	441000	Arts Comm	705	-445.300	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-03-11T00:00:00	CNT6008552	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26396	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-01-15T00:00:00	CNT5911664	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26397	Fed Grant Revenue	441000	Homeland Security	385	-769.500	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-06-28T00:00:00	CNT6085530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26398	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-32222.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-02-19T00:00:00	CNT5996876	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26399	Fed Grant Revenue	441000	Public Defender Council	610	-784.750	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2021-01-06T00:00:00	CNT5905855	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26400	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-309000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-12-08T00:00:00	CNT5891121	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26401	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1300.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-10-01T00:00:00	CNT5855692	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26402	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-160822.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-08-26T00:00:00	CNT5834202	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26403	Fed Grant Revenue	441000	Arts Comm	705	-2000.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-05-13T00:00:00	CNT6043475	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26404	Fed Grant Revenue	441000	Public Defender Council	610	-866.250	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2021-02-10T00:00:00	CNT5991770	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26405	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-03-04T00:00:00	CNT6003592	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26406	Fed Grant Revenue	441000	Supreme Court Admin	22	-154245.000	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-01-04T00:00:00	CNT5904086	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26407	Fed Grant Revenue	441000	Arts Comm	705	-6000.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-03-26T00:00:00	CNT6016008	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26408	Fed Grant Revenue	441000	Homeland Security	385	-236.690	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-06-16T00:00:00	CNT6080081	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26409	Fed Grant Revenue	441000	Homeland Security	385	-392963.750	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2020-11-01T00:00:00	CNT5879831	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26410	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-150000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-10-26T00:00:00	CNT5869114	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26411	Fed Grant Revenue	441000	Homeland Security	385	-3579.090	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-06-17T00:00:00	CNT6082763	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26412	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-77500.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-07-29T00:00:00	CNT5819219	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26413	Fed Grant Revenue	441000	Arts Comm	705	-3750.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-02-19T00:00:00	CNT5996888	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26414	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-331220.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-07-22T00:00:00	CNT5815487	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26415	Fed Grant Revenue	441000	Homeland Security	385	-3929.520	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-05-10T00:00:00	CNT6040353	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26416	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-52450.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-09-17T00:00:00	CNT5846973	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26417	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-19000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-02-08T00:00:00	CNT5990314	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26418	Fed Grant Revenue	441000	Public Defender Council	610	-6827.500	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-10-06T00:00:00	CNT5858096	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26419	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-433589.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-11-16T00:00:00	CNT5879825	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26420	Fed Grant Revenue	441000	Public Defender Council	610	-817.000	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-11-16T00:00:00	CNT5879853	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26421	Fed Grant Revenue	441000	Homeland Security	385	-15440.900	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-06-25T00:00:00	CNT6085529	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26422	Fed Grant Revenue	441000	Arts Comm	705	-735.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-03-24T00:00:00	CNT6014618	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26423	Fed Grant Revenue	441000	Public Defender Council	610	-6516.000	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2021-01-11T00:00:00	CNT5908665	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26424	Fed Grant Revenue	441000	Public Defender Council	610	-1784.500	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-09-11T00:00:00	CNT5843903	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26425	Fed Grant Revenue	441000	Homeland Security	385	-103042.500	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-05-07T00:00:00	CNT6039473	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26426	Fed Grant Revenue	441000	Homeland Security	385	-435759.640	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-05-17T00:00:00	CNT6044784	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26427	Fed Grant Revenue	441000	Public Defender Council	610	-4138.750	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-08-05T00:00:00	CNT5823320	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26428	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-83423.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-09-14T00:00:00	CNT5844981	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26429	Fed Grant Revenue	441000	Arts Comm	705	-2000.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-04-09T00:00:00	CNT6023137	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26430	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-176411.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-01-12T00:00:00	CNT5909202	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26431	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-01-14T00:00:00	CNT5910762	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26432	Fed Grant Revenue	441000	Homeland Security	385	-7693.290	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-05-19T00:00:00	CNT6047311	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26433	Fed Grant Revenue	441000	Arts Comm	705	-1250.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-05-17T00:00:00	CNT6044799	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26434	Fed Grant Revenue	441000	Homeland Security	385	-334040.220	2021	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2021-06-22T00:00:00	CNT6080082	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26435	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-240000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-07-21T00:00:00	CNT5814731	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26436	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-725000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-10-21T00:00:00	CNT5866762	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26437	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-271000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-12-15T00:00:00	CNT5895498	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26438	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-240000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-08-11T00:00:00	CNT5826191	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26439	Fed Grant Revenue	441000	Public Defender Council	610	-1354.500	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-10-20T00:00:00	CNT5866033	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26440	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-64000.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-04-30T00:00:00	CNT6036149	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26441	Fed Grant Revenue	441000	Supreme Court Admin	22	-209.600	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-01-04T00:00:00	CNT5917109	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26442	Fed Grant Revenue	441000	Supreme Court Admin	22	-286.310	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-10-19T00:00:00	CNT5866022	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26443	Fed Grant Revenue	441000	Arts Comm	705	1250.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-02-18T00:00:00	CNT5996887	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26444	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18117.000	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2020-08-14T00:00:00	CNT5828409	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26445	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17669.320	2021	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2021-01-26T00:00:00	CNT5917104	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26446	Fed Grant Revenue	441000	Public Defender Council	610	-978.250	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-08-12T00:00:00	CNT5826869	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26447	Fed Grant Revenue	441000	Public Defender Council	610	-5447.500	2021	General Government	PDC DOJ Fund	62430	Federal Funds	2020-11-13T00:00:00	CNT5879066	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26448	Fed Grant Revenue	441000	Transportation	800	-16735.310	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2021-01-07T00:00:00	CNT5907210	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26449	Fed Grant Revenue	441000	Brd of Animal Health	351	-16818.260	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-12-10T00:00:00	CNT5901732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26450	Fed Grant Revenue	441000	Natural Resources	300	71939.900	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-05-13T00:00:00	CNT6047306	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26451	Fed Grant Revenue	441000	Natural Resources	300	-8516.750	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-08-19T00:00:00	CNT5834197	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26452	Fed Grant Revenue	441000	Natural Resources	300	-581.000	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-02-17T00:00:00	CNT6000518	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26453	Fed Grant Revenue	441000	School for the Deaf	560	-489.560	2021	Education	ISD DOEd Fund	62460	Federal Funds	2020-11-09T00:00:00	CNT5876183	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26454	Fed Grant Revenue	441000	Transportation	800	-22800.600	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2020-07-29T00:00:00	CNT5819252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26455	Fed Grant Revenue	441000	Transportation	800	-9117.460	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2021-06-14T00:00:00	CNT6063482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26456	Fed Grant Revenue	441000	School for the Deaf	560	-359.980	2021	Education	ISD DOEd Fund	62460	Federal Funds	2020-08-13T00:00:00	CNT5828439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26457	Fed Grant Revenue	441000	Brd of Animal Health	351	-6307.300	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-11-24T00:00:00	CNT5886123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26458	Fed Grant Revenue	441000	Brd of Animal Health	351	-5845.650	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-01-26T00:00:00	CNT5918548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26459	Fed Grant Revenue	441000	School for the Deaf	560	-600.000	2021	Education	ISD DOEd Fund	62460	Federal Funds	2020-08-04T00:00:00	CNT5823319	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26460	Fed Grant Revenue	441000	Natural Resources	300	-4250.000	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-12-03T00:00:00	CNT5888601	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26461	Fed Grant Revenue	441000	Brd of Animal Health	351	-112.000	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-08-06T00:00:00	CNT5834858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26462	Fed Grant Revenue	441000	Natural Resources	300	-2225.000	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-12-16T00:00:00	CNT5896906	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26463	Fed Grant Revenue	441000	Brd of Animal Health	351	-5670.670	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-01-08T00:00:00	CNT5918546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26464	Fed Grant Revenue	441000	Brd of Animal Health	351	-14748.050	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-09-04T00:00:00	CNT5854530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26465	Fed Grant Revenue	441000	Natural Resources	300	-7335.360	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-11-25T00:00:00	CNT5886101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26466	Fed Grant Revenue	441000	School for the Deaf	560	-340.730	2021	Education	ISD DOEd Fund	62460	Federal Funds	2020-10-29T00:00:00	CNT5871252	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26467	Fed Grant Revenue	441000	Brd of Animal Health	351	-8103.250	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-10-02T00:00:00	CNT5867361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26468	Fed Grant Revenue	441000	Brd of Animal Health	351	-1775.900	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-10-21T00:00:00	CNT5866778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26469	Fed Grant Revenue	441000	Transportation	800	-18516.470	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2021-05-05T00:00:00	CNT6037840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26470	Fed Grant Revenue	441000	Brd of Animal Health	351	-7524.510	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-11-02T00:00:00	CNT5882870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26471	Fed Grant Revenue	441000	Natural Resources	300	-5860.510	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-10-28T00:00:00	CNT5872063	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26472	Fed Grant Revenue	441000	Brd of Animal Health	351	-6385.620	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-03-04T00:00:00	CNT6004340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26473	Fed Grant Revenue	441000	Brd of Animal Health	351	-646.960	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-10-02T00:00:00	CNT5856419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26474	Fed Grant Revenue	441000	Brd of Animal Health	351	-2500.000	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-07-07T00:00:00	CNT5805082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26475	Fed Grant Revenue	441000	Brd of Animal Health	351	-111.380	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-10-27T00:00:00	CNT5869907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26476	Fed Grant Revenue	441000	Natural Resources	300	-732.000	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-03-19T00:00:00	CNT6012525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26477	Fed Grant Revenue	441000	Brd of Animal Health	351	-5565.240	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-09-21T00:00:00	CNT5854532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26478	Fed Grant Revenue	441000	Transportation	800	-10534.040	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2020-12-14T00:00:00	CNT5894804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26479	Fed Grant Revenue	441000	Brd of Animal Health	351	-5989.840	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-05-06T00:00:00	CNT6043473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26480	Fed Grant Revenue	441000	Brd of Animal Health	351	-140.970	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-10-20T00:00:00	CNT5866030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26481	Fed Grant Revenue	441000	Natural Resources	300	-10158.400	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-05-26T00:00:00	CNT6052029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26482	Fed Grant Revenue	441000	Natural Resources	300	-8816.130	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-01-20T00:00:00	CNT5917850	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26483	Fed Grant Revenue	441000	Brd of Animal Health	351	-6917.930	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-04-20T00:00:00	CNT6032181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26484	Fed Grant Revenue	441000	Brd of Animal Health	351	-992.000	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-01-06T00:00:00	CNT5916286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26485	Fed Grant Revenue	441000	Transportation	800	-34220.020	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2020-09-04T00:00:00	CNT5839449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26486	Fed Grant Revenue	441000	Brd of Animal Health	351	-12089.700	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-09-22T00:00:00	CNT5849530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26487	Fed Grant Revenue	441000	Natural Resources	300	-9665.910	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-03-31T00:00:00	CNT6019626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26488	Fed Grant Revenue	441000	Natural Resources	300	-7694.990	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-08-05T00:00:00	CNT5826187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26489	Fed Grant Revenue	441000	Brd of Animal Health	351	-7265.060	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-02-26T00:00:00	CNT6001192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26490	Fed Grant Revenue	441000	Natural Resources	300	-4.380	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2020-08-25T00:00:00	CNT5833410	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26491	Fed Grant Revenue	441000	Brd of Animal Health	351	-200.000	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-02-02T00:00:00	CNT5987082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26492	Fed Grant Revenue	441000	School for the Deaf	560	-321.150	2021	Education	ISD DOEd Fund	62460	Federal Funds	2020-07-13T00:00:00	CNT5810336	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26493	Fed Grant Revenue	441000	Transportation	800	-51076.870	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2020-10-09T00:00:00	CNT5860389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26494	Fed Grant Revenue	441000	Transportation	800	-12474.870	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2021-04-13T00:00:00	CNT6025454	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26495	Fed Grant Revenue	441000	Brd of Animal Health	351	-8864.250	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-11-02T00:00:00	CNT5872691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26496	Fed Grant Revenue	441000	Natural Resources	300	-135.720	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-05-10T00:00:00	CNT6040349	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26497	Fed Grant Revenue	441000	Brd of Animal Health	351	7500.000	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2021-06-08T00:00:00	CNT6066620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26498	Fed Grant Revenue	441000	Natural Resources	300	-330.000	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-04-22T00:00:00	CNT6031470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26499	Fed Grant Revenue	441000	Transportation	800	-15809.470	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2021-02-19T00:00:00	CNT5996893	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26500	Fed Grant Revenue	441000	Brd of Animal Health	351	-5052.860	2021	Public Safety	BOAH HHS Fund	61702	Federal Funds	2020-11-04T00:00:00	CNT5887684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26501	Fed Grant Revenue	441000	Natural Resources	300	-41.800	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-06-02T00:00:00	CNT6055272	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26502	Fed Grant Revenue	441000	Transportation	800	-8633.510	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2021-01-29T00:00:00	CNT5918557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26503	Innkeeper's Tax	418500	Treasurer of State	48	-3407.790	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26504	Innkeeper's Tax	418500	Treasurer of State	48	-2594.190	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26505	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26506	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-458.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26507	Motor Vehicle Highway Fees	425008	Revenue	90	-79.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26508	FR - annual horse tag revenue	425601	Natural Resources	300	-420.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26509	ORV non-res annu trail use tag	420952	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26510	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-872.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26511	Gasoline use tax	412700	Revenue	90	-20802.310	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26512	Alcoholic Beverage Taxes	416100	Revenue	90	-101683.790	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26513	Innkeeper's Tax	418500	Treasurer of State	48	-597.680	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26514	FR - annual permit revenue - R	425603	Natural Resources	300	-2150.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26515	Gasoline use tax	412700	Transportation	800	-31203.480	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-21T00:00:00	ARD5814611	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26516	Innkeeper's Tax	418500	Treasurer of State	48	-275.940	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26517	Special Fuel Tax	414300	Revenue	90	229558.420	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26518	Innkeeper's Tax	418500	Treasurer of State	48	-617.480	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26519	Trip Permit (35%)	427441	Revenue	90	-52.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26520	CIT Penalty and Interest	451320	Treasurer of State	48	-11.090	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26521	Food and Beverage Tax	418400	State Comptroller	50	-3264.720	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26522	Depository Annual Assessment F	422301	Financial Institutions	208	-2256179.480	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-21T00:00:00	ARD5814583	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26523	SPandR - Live Bait Revenue	431467	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26524	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-69189.710	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-07-21T00:00:00	ARD5814607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26525	Sale of State Property	430310	Administration	61	-348250.320	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-21T00:00:00	ARD5815307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26526	SPandR - Oil Revenue	431470	Natural Resources	300	-13.950	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26527	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26528	FAB Penalty and Interest	451315	State Comptroller	50	-252.980	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26529	Printing Service	649792	Correctional Industries	515	-276.380	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-07-21T00:00:00	ARD5814608	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26530	Clean Prod Janitorial	644702	Correctional Industries	515	-6500.210	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-07-21T00:00:00	ARD5814608	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26531	Garments	644780	Correctional Industries	515	-22040.790	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-07-21T00:00:00	ARD5814608	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26532	Innkeeper's Tax	418500	Treasurer of State	48	-5822.930	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26533	FandW - Online Revenue	425457	Natural Resources	300	-377686.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26534	Title Insurance Enforcement Fu	423970	Insurance	210	-29937.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-07-21T00:00:00	ARD5814584	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26535	FR - horse stall rental	425612	Natural Resources	300	-182.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26536	Gasoline Tax	414200	Revenue	90	12.600	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26537	Off Furn - Office Seating	644723	Correctional Industries	515	-5139.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-07-21T00:00:00	ARD5814608	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26538	RPAF Tipping Fees	427467	Environmental Management	495	-15364.580	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-07-21T00:00:00	ARB5814532	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26539	Innkeeper's Tax	418500	Treasurer of State	48	-4.200	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-07-21T00:00:00	ARD5814547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26540	FAB Penalty and Interest	451315	State Comptroller	50	-299.940	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26541	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-55.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26542	DNR - Concessions Revenue	425452	Natural Resources	300	-813.740	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26543	Innkeeper's Tax	418500	Treasurer of State	48	-3237.440	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26544	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-67521.450	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-21T00:00:00	ARD5814607	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26545	DOR  Service Charge	427449	Revenue	90	-129.150	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26546	SPandR - Retailer Commission	425841	Natural Resources	300	-268.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26547	Insurance Cmpny Examtn Fee	423930	Insurance	210	-32590.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-07-21T00:00:00	ARD5814584	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26548	Food and Beverage Tax	418400	State Comptroller	50	-1484.520	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26549	Food and Beverage Tax	418400	State Comptroller	50	-180398.230	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26550	Alcoholic Beverage Taxes	416100	Revenue	90	-42116.880	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26551	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-385.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26552	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26553	Innkeeper's Tax	418500	Treasurer of State	48	-212.570	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26554	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-275.470	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26555	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1340.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26556	Food and Beverage Tax	418400	State Comptroller	50	-38571.780	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26557	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-3815.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-07-21T00:00:00	ARD5814608	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26558	FAB Penalty and Interest	451315	State Comptroller	50	-563.800	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26559	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26560	Food and Beverage Tax	418400	State Comptroller	50	-2744.190	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26561	Gasoline use tax	412700	Transportation	800	-12476.150	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-21T00:00:00	ARD5814611	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26562	FAB Penalty and Interest	451315	State Comptroller	50	-82.270	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26563	Innkeeper's Tax	418500	Treasurer of State	48	-306.500	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26564	Dealer Plates	425230	Secretary Of State	40	-22640.220	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-07-21T00:00:00	ARD5814544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26565	Innkeeper's Tax	418500	Treasurer of State	48	-9270.810	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26566	DNR - Firewood Revenue	431462	Natural Resources	300	-20543.480	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26567	Innkeeper's Tax	418500	Treasurer of State	48	-439069.230	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26568	Clean Prod Floor Care	437701	Correctional Industries	515	-2056543.680	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-07-21T00:00:00	ARD5814608	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26569	Innkeeper's Tax	418500	Treasurer of State	48	-6964.680	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26570	DNR - Service Charges	425420	Natural Resources	300	-380029.500	2021	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26571	Tobacco Distributors License	427486	Revenue	90	-2.370	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26572	Technology Fee	420105	Board of Accounts	80	-5351.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-21T00:00:00	ARD5814577	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26573	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-10853200.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814584	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26574	Innkeeper's Tax	418500	Treasurer of State	48	-1783.830	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26575	SPandR - Products Sold Revenue	431471	Natural Resources	300	-84151.140	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26576	Volume Fee	422330	Financial Institutions	208	-276.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-21T00:00:00	ARD5814583	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26577	Food and Beverage Tax	418400	State Comptroller	50	-22686.610	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26578	Innkeeper's Tax	418500	Treasurer of State	48	-116.380	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26579	DNR - Campground Revenue	425451	Natural Resources	300	-4900.400	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26580	SPandR - Bouys and Docks	425794	Natural Resources	300	-3467.690	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26581	Highway Signs	645750	Correctional Industries	515	-351.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-07-21T00:00:00	ARD5814608	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26582	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-07-21T00:00:00	ARD5814544	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26583	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-59060.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-07-21T00:00:00	ARD5814584	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26584	Tobacco Distributors License	427486	Revenue	90	-0.340	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26585	Innkeeper's Tax	418500	Treasurer of State	48	-19029.120	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26586	Innkeeper's Tax	418500	Treasurer of State	48	-17239.310	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26587	Innkeeper's Tax	418500	Treasurer of State	48	-485.240	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26588	Innkeeper's Tax	418500	Treasurer of State	48	-925.770	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26589	FR - shelterhouse revenue	425626	Natural Resources	300	-104.770	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26590	DOR BMV OSOW Fee	427475	Revenue	90	-31381.860	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26591	Food and Beverage Tax	418400	State Comptroller	50	-18552.100	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26592	DNR - Boat Rental Revenue	425467	Natural Resources	300	-34644.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26593	Plan Review	422554	Homeland Security	385	-27372.550	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-21T00:00:00	ARD5814596	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26594	FandW - POS vendor license sales	425458	Natural Resources	300	-401.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26595	Food and Beverage Tax	418400	State Comptroller	50	-10302.470	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26596	Solid waste disposal fee	421350	Environmental Management	495	-15364.580	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-07-21T00:00:00	ARB5814532	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26597	DNR - Firewood Revenue	431462	Natural Resources	300	-1413.460	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26598	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-21T00:00:00	ARD5814611	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26599	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1020.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26600	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4040.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26601	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-21T00:00:00	ARD5814596	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26602	Innkeeper's Tax	418500	Treasurer of State	48	-2499.310	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26603	FandW - License Agent Revenue	425482	Natural Resources	300	-24.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26604	Innkeeper's Tax	418500	Treasurer of State	48	-4583.020	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26605	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26606	SPandR - Dry Storage	425809	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26607	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26608	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-89.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26609	Innkeeper's Tax	418500	Treasurer of State	48	-160.610	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26610	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3430.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26611	DNR - Restitution	451045	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26612	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1265.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26613	Food and Beverage Tax	418400	State Comptroller	50	-5600.330	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26614	SPandR - Dwelling Agreement	425811	Natural Resources	300	-85.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26615	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1525.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26616	FAB Penalty and Interest	451315	State Comptroller	50	-1559.190	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26617	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26618	Innkeeper's Tax	418500	Treasurer of State	48	-282.200	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26619	Entomology - phytosanitary cer	425437	Natural Resources	300	-9600.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26620	Innkeeper's Tax	418500	Treasurer of State	48	-6009.730	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26621	Innkeeper's Tax	418500	Treasurer of State	48	-4938.620	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26622	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26623	FAB Penalty and Interest	451315	State Comptroller	50	-71.170	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26624	Solid waste disposal fee	421350	Environmental Management	495	-10574.390	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-07-21T00:00:00	ARB5814532	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26625	Innkeeper's Tax	418500	Treasurer of State	48	-14554.620	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26626	Innkeeper's Tax	418500	Treasurer of State	48	-72.540	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-07-21T00:00:00	ARD5814547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26627	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-277.500	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-07-21T00:00:00	ARD5814608	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26628	Innkeeper's Tax	418500	Treasurer of State	48	-617.650	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26629	Innkeeper's Tax	418500	Treasurer of State	48	-825.250	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26630	Innkeeper's Tax	418500	Treasurer of State	48	-1.000	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-07-21T00:00:00	ARD5814547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26631	State Sales Tax	412010	Transportation	800	-140002.880	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-21T00:00:00	ARD5814611	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26632	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-203.830	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26633	Copies and Report Fees	420360	Board of Accounts	80	-8809.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-21T00:00:00	ARD5814577	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26634	Motor Carrier Permit Fee	427452	Transportation	800	-440.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-21T00:00:00	ARD5814611	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26635	Innkeeper's Tax	418500	Treasurer of State	48	-580.640	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26636	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26637	Innkeeper's Tax	418500	Treasurer of State	48	-7.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-07-21T00:00:00	ARD5814547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26638	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-21T00:00:00	ARB5814532	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26639	CIT Penalty and Interest	451320	Treasurer of State	48	-229.530	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26640	DNR - Facility Rental Revenue	425653	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26641	Innkeeper's Tax	418500	Treasurer of State	48	-667.570	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26642	Attorney Registration Fee	424250	Supreme Court Admin	22	-3240.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-07-21T00:00:00	ARD5814543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26643	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-198.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26644	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138138.080	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-21T00:00:00	ARD5814576	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26645	FAB Penalty and Interest	451315	State Comptroller	50	-280.130	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26646	SPandR - Products Sold Revenue	431471	Natural Resources	300	-39.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26647	Food and Beverage Tax	418400	State Comptroller	50	-9521.670	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26648	Innkeeper's Tax	418500	Treasurer of State	48	-2348.620	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26649	Innkeeper's Tax	418500	Treasurer of State	48	-1392.620	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26650	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26651	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-55775.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26652	DNR - Campground Revenue	425451	Natural Resources	300	-1778.710	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26653	Innkeeper's Tax	418500	Treasurer of State	48	-223.890	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26654	FR - annual permit revenue - N	425602	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26655	DNR - Gate Admissions Rev	425611	Natural Resources	300	-22083.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26656	Water - water supply revenue	431481	Natural Resources	300	-8094.080	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26657	FAB Penalty and Interest	451315	State Comptroller	50	-386.420	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26658	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26659	SPandR - Special Events	425857	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26660	Food and Beverage Tax	418400	State Comptroller	50	-65138.800	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26661	SPandR - Daily Adm - Range	425805	Natural Resources	300	-146.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26662	State Service Fee	452120	Administration	61	-40.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-07-21T00:00:00	ARD5815307	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26663	Innkeeper's Tax	418500	Treasurer of State	48	-21.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-07-21T00:00:00	ARD5814547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26664	FandW - Additional Tags Block of	425462	Natural Resources	300	-3095.480	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26665	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26666	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-07-21T00:00:00	ARD5814547	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26667	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-950.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-07-21T00:00:00	ARD5814584	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26668	Innkeeper's Tax	418500	Treasurer of State	48	-5863.310	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26669	Attorney Registration Fee	424250	Supreme Court Admin	22	-5705.770	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-07-21T00:00:00	ARD5814543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26670	SPandR - Bike Rental	425790	Natural Resources	300	-165.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26671	SPandR - Admission Gate OOS	425783	Natural Resources	300	-183945.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26672	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1544.670	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26673	SPandR - Bank Ties	425789	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26674	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26675	SBOA Audit Charge	452210	Board of Accounts	80	-314.820	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-07-21T00:00:00	ARD5814577	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26676	InsurAgts and Related Lic	423920	Insurance	210	-228086.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-07-21T00:00:00	ARD5814584	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26677	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26678	Innkeeper's Tax	418500	Treasurer of State	48	-1800.610	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26679	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-475.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26680	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-18800.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-07-21T00:00:00	ARD5814544	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26681	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15263.870	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26682	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26683	Innkeeper's Tax	418500	Treasurer of State	48	-491.260	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26684	Innkeeper's Tax	418500	Treasurer of State	48	-472.920	2021	General Government	CIF Randolph County	73283	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26685	State Sales Tax	412010	Transportation	800	-591624.950	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-21T00:00:00	ARD5814611	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26686	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-21T00:00:00	ARD5814596	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26687	Innkeeper's Tax	418500	Treasurer of State	48	-39178.700	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26688	Innkeeper's Tax	418500	Treasurer of State	48	-14.890	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26689	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-21T00:00:00	ARD5814576	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26690	Innkeeper's Tax	418500	Treasurer of State	48	-207.600	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26691	SPandR - Falls Parking	425814	Natural Resources	300	-470.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26692	Innkeeper's Tax	418500	Treasurer of State	48	-19110.420	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26693	Food and Beverage Tax	418400	State Comptroller	50	-149195.030	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26694	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1854.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26695	FR - recycle revenue	431428	Administration	61	-208.220	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-21T00:00:00	ARD5815307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26696	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-19606.750	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-07-21T00:00:00	ARD5814608	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26697	Trip Permit (65%)	427446	Revenue	90	-97.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26698	Innkeeper's Tax	418500	Treasurer of State	48	-2358.600	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26699	Innkeeper's Tax	418500	Treasurer of State	48	-201.920	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26700	Innkeeper's Tax	418500	Treasurer of State	48	-91853.010	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26701	DNR Donations Revenue	463060	Natural Resources	300	-5257.980	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26702	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26703	IRP Registration Fees	427420	Revenue	90	-116502.050	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26704	SPandR - Ice Revenue	431466	Natural Resources	300	-27060.250	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26705	Innkeeper's Tax	418500	Treasurer of State	48	-1224.780	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26706	Innkeeper's Tax	418500	Treasurer of State	48	-6691.170	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26707	Food and Beverage Tax	418400	State Comptroller	50	-3711.540	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26708	Innkeeper's Tax	418500	Treasurer of State	48	-609.490	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26709	Control Substance Excise Tax	413500	Revenue	90	-250.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26710	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26711	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-972766.790	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26712	Fireworks Displays	422572	Homeland Security	385	-759.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-21T00:00:00	ARD5814596	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26713	Innkeeper's Tax	418500	Treasurer of State	48	-5558.470	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26714	Gasoline Tax	414200	Transportation	800	-60037311.610	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-21T00:00:00	ARD5814611	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26715	Aviation Fuel Excise Tax	413350	Revenue	90	-209.370	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-07-21T00:00:00	ARD5814578	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26716	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10435.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26717	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-43456.110	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-21T00:00:00	ARD5814577	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26718	DNR - CRS Campground Rev	425608	Natural Resources	300	-19488.100	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26719	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-352.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814584	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26720	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-21T00:00:00	ARD5814611	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26721	Food and Beverage Tax	418400	State Comptroller	50	-40547.960	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26722	Innkeeper's Tax	418500	Treasurer of State	48	-9297.180	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26723	Food and Beverage Tax	418400	State Comptroller	50	-18482.010	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-07-21T00:00:00	ARD5814556	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26724	Innkeeper's Tax	418500	Treasurer of State	48	-1557.650	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26725	Transp Infr Impr Fee	428155	Transportation	800	-145.170	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-21T00:00:00	ARD5814611	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26726	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1150.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814594	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26727	Innkeeper's Tax	418500	Treasurer of State	48	-10362.670	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-07-21T00:00:00	ARD5814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26728	Claims and Comp - Road Damage	472342	Transportation	800	-84.350	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-21T00:00:00	ARD5814611	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26729	Amusement Entertainment Pmts	422510	Homeland Security	385	-1368.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-21T00:00:00	ARD5814596	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26730	Mining Licenses	424320	Labor	225	-50.000	2021	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2020-07-21T00:00:00	ARD5814586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26731	Investment Income	429690	Motor Vehicles	235	-830.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-21T00:00:00	ARD5814587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26732	Government Interest Income	429660	Natural Resources	300	-316.670	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-07-21T00:00:00	ARD5814592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26733	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-21T00:00:00	ARD5814603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26734	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-21T00:00:00	ARP5816672	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26735	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2544277.930	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814599	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26736	Claims and Comp - Road Damage	472342	Transportation	800	-2083.990	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-21T00:00:00	ARM5814541	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26737	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-23862.650	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-21T00:00:00	BIL5814618	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26738	Alcoholic Beverage Taxes	416100	Purdue University	760	-4919.190	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-21T00:00:00	ARD5814609	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
26739	Military Relief Check-off	464226	Veterans Affairs	160	-7900.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-07-21T00:00:00	ARD5814582	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26740	Claims and Comp - Road Damage	472342	Transportation	800	-54074.650	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-21T00:00:00	BIL5814626	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26741	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1634.800	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-21T00:00:00	ARD5814595	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26742	Claims and Comp - Auto Damage	472340	Transportation	800	-19692.880	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-21T00:00:00	BIL5814626	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26743	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-21T00:00:00	ARD5814605	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26744	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10061.080	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-21T00:00:00	ARD5814587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26745	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-21T00:00:00	ARD5814585	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26746	Welfare Repayments	450510	FSSA Family Resources	500	-2504.700	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-21T00:00:00	ARD5814601	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26747	DOR UST Fees	427465	Environmental Management	495	360.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-21T00:00:00	ARM5814533	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26748	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-07-21T00:00:00	BIL5814617	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26749	Claims and Comp - Auto Damage	472340	Transportation	800	9844.510	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-21T00:00:00	ARM5814541	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26750	LOCAL PROJECTS	464180	Transportation	800	-194266.980	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-07-21T00:00:00	BIL5814626	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26751	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-21T00:00:00	ARD5814590	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26752	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-55.240	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-21T00:00:00	ARB5815257	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26753	Welfare Repayments	450510	FSSA Family Resources	500	-645.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-21T00:00:00	ARB5815253	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26754	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-397.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-21T00:00:00	ARD5814591	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26755	NONGAME FUND	464220	Natural Resources	300	-12518.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-07-21T00:00:00	ARD5814593	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26756	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13283.400	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-21T00:00:00	ARD5814590	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26757	Odometer Fees	425007	State Police	100	-410.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-21T00:00:00	ARD5814581	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26758	In.Gov Charges	439106	Ofc of Technology	67	-2873.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-21T00:00:00	ARD5814574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26759	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-688146.370	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-21T00:00:00	ARD5814605	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26760	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18046.200	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-21T00:00:00	ARD5814610	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26761	Welfare Repayments	450510	FSSA Family Resources	500	23.700	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-21T00:00:00	ARD5814601	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26762	Food and Beverage Tax	418400	State Comptroller	50	-1.620	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-07-21T00:00:00	ARD5814561	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26763	LOCAL PROJECTS	464180	Child Services	502	-2603.420	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-07-21T00:00:00	ARD5814603	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26764	Gasoline use tax	412700	Budget Agency	57	-18714.210	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-21T00:00:00	ARD5814573	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26765	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-18.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-07-21T00:00:00	ARD5814597	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26766	DOR UST Fees	427465	Environmental Management	495	1530.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-21T00:00:00	BIL5814617	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26767	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-45313.550	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-21T00:00:00	ARD5814598	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26768	DOR IDEM Fees	427470	Environmental Management	495	-65187.640	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-21T00:00:00	ARD5814599	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26769	Technololgy Fund Fees	425284	Motor Vehicles	235	-159.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-21T00:00:00	ARD5814588	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26770	Consumer Settlements	450230	Attorney General	46	-205.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-07-21T00:00:00	ARD5814545	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26771	Government Interest Income	429660	Natural Resources	300	-475.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-07-21T00:00:00	ARD5814592	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26772	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-21T00:00:00	ARD5814600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26773	Child Labor Law Penalties	450810	Labor	225	-7975.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-07-21T00:00:00	ARD5814586	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26774	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-21T00:00:00	ARD5814575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26775	Welfare Repayments	450510	FSSA Family Resources	500	-4222.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-21T00:00:00	ARB5814537	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26776	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-187.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26777	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-830.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26778	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-640.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26779	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-252.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26780	ORV non-res annu trail use tag	420952	Natural Resources	300	-180.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26781	SPandR - Bank Ties	425789	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26782	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-410.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26783	DESIGNATED DONATION	463050	Natural Resources	300	-7.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26784	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26785	DNR - Firewood Revenue	431462	Natural Resources	300	-2424.950	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26786	DNR - Boat Rental Revenue	425467	Natural Resources	300	-8735.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26787	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-482.720	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26788	FandW - Direct Donations Revenue	463270	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26789	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26790	SPandR - Special Events	425857	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26791	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1650.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26792	FR - special event permit reve	425627	Natural Resources	300	-13.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26793	Water - Floodway Permits	425776	Natural Resources	300	-2350.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26794	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2077.550	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26795	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26796	SPandR - Dry Storage	425809	Natural Resources	300	-330.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26797	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26798	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-741.080	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26799	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-23087.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26800	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3899.730	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26801	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1480.500	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26802	DNR - Cabin Revenue	425605	Natural Resources	300	-1122.030	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26803	FR - oil and gas lease revenue	431425	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26804	Entomology - nursery dealers l	425434	Natural Resources	300	-103.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26805	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1365.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26806	SPandR - Admission Gate In State	425782	Natural Resources	300	-194605.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26807	SPandR - CRS Cabins	425799	Natural Resources	300	-1278.530	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26808	FR - scrap revenue	431431	Natural Resources	300	-186.400	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26809	DNR - Gate Admissions Rev	425611	Natural Resources	300	-6509.860	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26810	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26811	SPandR - Bouys and Docks	425794	Natural Resources	300	-985.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26812	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-563.180	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26813	FR - shelterhouse revenue	425626	Natural Resources	300	-214.530	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26814	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26815	Water - royalty revenue	431480	Natural Resources	300	-5110.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26816	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2855.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26817	SPandR - Ice Revenue	431466	Natural Resources	300	-5232.660	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26818	SPandR - Annual Permits	425787	Natural Resources	300	-7550.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26819	DNR Donations Revenue	463060	Natural Resources	300	-2864.600	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-10-06T00:00:00	ARD5857881	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10056.710	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-24T00:00:00	CNT5832832	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26821	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	67356.630	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-22T00:00:00	CNT6080131	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	130627.820	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-28T00:00:00	CNT5852585	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-569195.640	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-08T00:00:00	CNT5907224	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	288605.670	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-19T00:00:00	CNT5912560	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26825	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112349492.790	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-10T00:00:00	CNT6005602	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6935846.910	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-05T00:00:00	CNT6038755	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26827	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	46618.910	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-05T00:00:00	CNT6020339	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26828	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	307754.950	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-11T00:00:00	CNT5894022	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26829	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	133116.140	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-16T00:00:00	CNT5864575	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26830	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10022727.840	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-28T00:00:00	CNT5901210	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2848590.010	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-21T00:00:00	CNT5872106	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8344664.770	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-02T00:00:00	CNT6085567	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26833	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4844578.400	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-19T00:00:00	CNT6047352	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213323073.440	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-15T00:00:00	CNT6063497	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26835	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10613.790	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-26T00:00:00	CNT5916308	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65875665.910	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-16T00:00:00	CNT6063498	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	164218.260	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-28T00:00:00	CNT5835374	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26838	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5315164.820	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-21T00:00:00	CNT6030805	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127936.060	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-24T00:00:00	CNT6092701	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	897.530	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-13T00:00:00	CNT6042703	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26841	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27081.630	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-25T00:00:00	CNT5915698	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65226529.210	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-19T00:00:00	CNT6046241	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26843	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69311.500	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-10T00:00:00	CNT5811323	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26844	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8670.180	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-08T00:00:00	CNT5859502	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26845	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1311396.460	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-02T00:00:00	CNT5954928	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26846	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29127.470	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-07T00:00:00	CNT6039508	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26847	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	452676.790	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-30T00:00:00	CNT5819857	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65707.050	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-28T00:00:00	CNT5818398	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26849	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-274022.220	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-31T00:00:00	CNT5837285	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26850	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13473355.560	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-21T00:00:00	CNT5898887	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26851	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	230.440	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-11T00:00:00	CNT6008569	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26852	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2986689.170	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-16T00:00:00	CNT6086385	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	92335481.700	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-23T00:00:00	CNT5900496	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1230.990	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-19T00:00:00	CNT6029428	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26855	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86913495.870	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-13T00:00:00	CNT5909228	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26856	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	391019.860	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-28T00:00:00	CNT5917894	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26857	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97473204.540	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-07T00:00:00	CNT5858108	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26858	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64102354.840	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-18T00:00:00	CNT5880643	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39782.860	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-10T00:00:00	CNT5892740	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26860	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36193.020	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-05T00:00:00	CNT5874306	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	387023.710	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-01T00:00:00	CNT5866053	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26862	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1390.540	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-17T00:00:00	CNT5848027	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26863	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	172167.530	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-24T00:00:00	CNT6083605	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19676.220	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-29T00:00:00	CNT5871278	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26865	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71650.140	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-06T00:00:00	CNT5824063	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26866	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7908.860	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-16T00:00:00	CNT6030803	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26867	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	66200.670	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-11T00:00:00	CNT6041170	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26868	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	484897.000	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-19T00:00:00	CNT6017640	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14248.910	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-05T00:00:00	CNT5990342	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-167566.170	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-17T00:00:00	CNT5899751	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26871	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2590882.490	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-15T00:00:00	CNT6068980	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	737229.210	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-30T00:00:00	CNT5902599	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26873	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-231.190	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-21T00:00:00	CNT5849552	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1132276.230	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-27T00:00:00	CNT5917149	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26875	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78004.840	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-21T00:00:00	CNT5917891	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11245335.940	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-27T00:00:00	CNT6034652	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26877	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40314.940	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-13T00:00:00	CNT5862218	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26878	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	279832903.110	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-24T00:00:00	CNT6017642	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8721.990	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-09T00:00:00	CNT6023149	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26880	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3377.140	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-12T00:00:00	CNT5993451	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	193558.980	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-02T00:00:00	CNT6002231	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5468850.750	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-07T00:00:00	CNT6035401	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-179133.070	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-17T00:00:00	CNT5821650	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26884	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1873.570	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-18T00:00:00	CNT5848730	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26885	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	127612.960	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-09T00:00:00	CNT5991230	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-162485703.470	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-15T00:00:00	CNT5845004	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26887	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	344939.160	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-28T00:00:00	CNT6052954	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26888	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-508607901.940	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-26T00:00:00	CNT5834089	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9259615.310	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-28T00:00:00	CNT6092702	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5749.380	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-24T00:00:00	CNT6085569	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4746.880	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-04T00:00:00	CNT6055999	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26892	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32509.530	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-10T00:00:00	CNT5843133	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-277359.520	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-18T00:00:00	CNT6046240	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8721.260	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-18T00:00:00	CNT5996903	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26895	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-532384.730	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-11T00:00:00	CNT5826225	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26896	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2494530.670	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-27T00:00:00	CNT5834879	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-834779.380	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-17T00:00:00	CNT5897074	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26898	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	95445.840	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-06T00:00:00	CNT5875142	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3003940.660	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-21T00:00:00	CNT6035403	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26900	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21689985.360	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-16T00:00:00	CNT6071074	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26901	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	205848.040	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-03T00:00:00	CNT6055332	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	297071233.060	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-23T00:00:00	CNT5853511	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26903	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-167083.940	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-12T00:00:00	CNT5886141	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26904	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57210218.120	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-30T00:00:00	CNT5853513	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26905	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2391.170	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-22T00:00:00	CNT5915697	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26906	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3037715.600	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-20T00:00:00	CNT5918582	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	157891.460	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-07T00:00:00	CNT5824981	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26908	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60446781.020	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-17T00:00:00	CNT5994784	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102098314.680	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-12T00:00:00	CNT5826226	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2475250.430	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-17T00:00:00	CNT6000576	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-138407193.580	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-30T00:00:00	CNT6092704	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26912	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2892481.900	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-11T00:00:00	CNT5887736	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26913	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28049610.940	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-24T00:00:00	CNT6014630	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26914	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39597337.110	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-23T00:00:00	CNT6033811	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26915	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	59523.280	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-08T00:00:00	CNT6058261	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26916	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2087529.790	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-11T00:00:00	CNT6060516	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3894438.180	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-09T00:00:00	CNT5841952	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26918	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	992.390	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-18T00:00:00	CNT6016752	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21376842.180	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-15T00:00:00	CNT6026218	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26920	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2008.430	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-27T00:00:00	CNT5917893	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	63617.990	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-29T00:00:00	CNT6016755	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15584344.800	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-23T00:00:00	CNT5899754	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26923	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80401.330	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-10T00:00:00	CNT5825708	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26924	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	694425.100	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-06T00:00:00	CNT5905873	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40475.530	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-22T00:00:00	CNT5914887	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26926	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	137639.510	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-26T00:00:00	CNT6000579	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26927	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81536924.600	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-07T00:00:00	CNT6021108	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26928	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63369775.390	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-20T00:00:00	CNT5912561	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26929	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3147685.670	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-15T00:00:00	CNT5812586	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26930	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2707661.250	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-13T00:00:00	CNT5918581	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26931	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-100521948.290	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-25T00:00:00	CNT6017643	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26932	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2257946.080	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-17T00:00:00	CNT5851192	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26933	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	373323.600	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-12T00:00:00	CNT6008570	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-597677709.850	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-23T00:00:00	CNT5900331	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26935	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	246718.910	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-24T00:00:00	CNT5851193	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26936	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7548079.120	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-09T00:00:00	CNT6005601	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26937	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-490020.240	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-31T00:00:00	CNT6019665	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26938	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	353848.210	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-31T00:00:00	CNT5820819	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26939	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71012.050	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-29T00:00:00	CNT6086389	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26940	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52340.430	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-16T00:00:00	CNT5879878	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26941	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-633127228.350	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-28T00:00:00	CNT6033813	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26942	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	233138.820	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-19T00:00:00	CNT5882896	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26943	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1590.370	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-21T00:00:00	CNT5850309	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26944	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3006.630	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-19T00:00:00	CNT5987116	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26945	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87467.610	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-11T00:00:00	CNT5908679	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26946	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154526.650	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-07T00:00:00	CNT5858811	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102785.710	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-29T00:00:00	CNT5918585	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26948	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	172814.440	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-26T00:00:00	CNT5869139	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26949	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	452970.800	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-05T00:00:00	CNT5824062	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26950	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102132.060	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-20T00:00:00	CNT6047353	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	154106.730	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-18T00:00:00	CNT5898025	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26952	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40093.960	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-27T00:00:00	CNT5817428	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26953	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2579646.140	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-30T00:00:00	CNT5821651	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26954	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-290146.190	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-14T00:00:00	CNT6063496	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	351139.770	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-29T00:00:00	CNT6035407	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	276153606.720	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-02T00:00:00	CNT5901203	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26957	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16.460	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-08T00:00:00	CNT6005600	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	376.160	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-30T00:00:00	CNT6036190	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26959	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-388468.960	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-03T00:00:00	CNT5821652	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26960	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	284897583.080	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-23T00:00:00	CNT6086387	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26961	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2116763.790	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-09T00:00:00	CNT5850307	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150637065.780	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-04T00:00:00	CNT6041167	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26963	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-567687741.210	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-24T00:00:00	CNT6013916	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26964	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22202443.740	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-30T00:00:00	CNT6017644	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29439.400	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-28T00:00:00	CNT6086388	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35516926.180	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-05T00:00:00	CNT6037520	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26967	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57461073.300	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-29T00:00:00	CNT5818399	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	94037.290	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-14T00:00:00	CNT5828464	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1866929.670	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-16T00:00:00	CNT5820814	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26970	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5091.440	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-10T00:00:00	CNT5900495	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26971	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5428.370	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-26T00:00:00	CNT6035405	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-482741675.550	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-22T00:00:00	CNT5814785	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8781982.110	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-14T00:00:00	CNT5811325	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26974	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-169791.970	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-15T00:00:00	CNT6000575	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26975	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1021.110	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-05T00:00:00	CNT5823369	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26976	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15272079.240	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-23T00:00:00	CNT6082792	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12097875.620	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-16T00:00:00	CNT6068981	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20543992.770	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-13T00:00:00	CNT5879079	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68551576.120	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-21T00:00:00	CNT6030061	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26980	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-170717.780	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-15T00:00:00	CNT5864574	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26981	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	133536.650	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-30T00:00:00	CNT5872109	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51364680.980	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-31T00:00:00	CNT6017645	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26983	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-564314708.700	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-23T00:00:00	CNT5849554	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-562376450.240	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-25T00:00:00	CNT5884720	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26985	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	537.230	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-28T00:00:00	CNT6035406	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2455.380	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-08T00:00:00	CNT6004982	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26987	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	74531827.580	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-06T00:00:00	CNT6021107	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26988	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70804792.230	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-19T00:00:00	CNT5829849	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26989	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20606264.180	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-22T00:00:00	CNT6013914	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38538616.940	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-05T00:00:00	CNT5824980	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26991	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	969784.660	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-02T00:00:00	CNT5987118	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	150811.520	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-06T00:00:00	CNT5798264	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26993	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6555.880	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-23T00:00:00	CNT5883656	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3277717.000	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-04T00:00:00	CNT6053729	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26995	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-814.180	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-17T00:00:00	CNT5881405	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4254.880	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-11T00:00:00	CNT6007798	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	224757.370	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-21T00:00:00	CNT5914114	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-190055316.900	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-16T00:00:00	CNT6009264	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	164.600	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-09T00:00:00	CNT6023914	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27000	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84515546.420	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-23T00:00:00	CNT5901209	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29180.490	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-14T00:00:00	CNT5845003	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	547631.880	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-23T00:00:00	CNT5850310	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27003	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	96.520	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-12T00:00:00	CNT6023915	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-168240621.110	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-06T00:00:00	CNT6037518	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110241610.610	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-10T00:00:00	CNT5991231	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27006	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	157118.290	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-08T00:00:00	CNT6022516	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23477.530	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-20T00:00:00	CNT5882897	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2715000.580	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-03T00:00:00	CNT5843918	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60425105.210	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-15T00:00:00	CNT5811326	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-392709.580	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-13T00:00:00	CNT5910802	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	63695.890	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-14T00:00:00	CNT6043490	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6576.420	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-11T00:00:00	CNT5901206	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	149994.080	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-19T00:00:00	CNT5865266	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27014	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31032107.360	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-04T00:00:00	CNT5873578	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27015	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	370074.460	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-10T00:00:00	CNT6059817	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-540850174.370	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-28T00:00:00	CNT5869942	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27017	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2948434.570	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-24T00:00:00	CNT5999140	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5467.190	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-17T00:00:00	CNT5837931	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27019	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	891.860	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-02T00:00:00	CNT5856439	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124302.240	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-25T00:00:00	CNT5834230	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27021	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3487543.720	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-10T00:00:00	CNT6000574	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157933.980	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-12T00:00:00	CNT6016750	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27023	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1590005.510	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-05T00:00:00	CNT6037847	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1365406.660	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-28T00:00:00	CNT6034653	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27025	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	97534474.390	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-12T00:00:00	CNT5909227	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2013943.660	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-04T00:00:00	CNT5887734	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1520631.970	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-07T00:00:00	CNT6021776	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-554577851.210	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-26T00:00:00	CNT6050540	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27029	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34153294.480	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-29T00:00:00	CNT5853512	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27030	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5341.070	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-20T00:00:00	CNT5914113	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	56605.980	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-17T00:00:00	CNT5880642	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27032	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	163075920.000	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-21T00:00:00	CNT6080130	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27033	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5438819.740	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-12T00:00:00	CNT5878318	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27034	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47420.470	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-04T00:00:00	CNT6003625	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27035	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	277.030	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-27T00:00:00	CNT5869941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36211.550	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-24T00:00:00	CNT6015390	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27037	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	320032.170	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-21T00:00:00	CNT6048664	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27038	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2167431.050	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-06T00:00:00	CNT5918580	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27039	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57855.830	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-23T00:00:00	CNT5868204	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27040	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22922.560	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-18T00:00:00	CNT5996172	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-117144.600	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-18T00:00:00	CNT5829848	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27042	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1055.200	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-22T00:00:00	CNT6000577	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27043	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	250700.270	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-08T00:00:00	CNT5907981	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-493070.400	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-16T00:00:00	CNT5994783	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1360544.450	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-18T00:00:00	CNT5881406	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1255898262.730	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-27T00:00:00	CNT5916309	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17512690.470	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-28T00:00:00	CNT6053735	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	264.070	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-02T00:00:00	CNT5872712	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27049	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	117218.680	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-04T00:00:00	CNT5889478	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27050	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3265923.120	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-17T00:00:00	CNT6071075	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27051	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23677648.150	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-25T00:00:00	CNT5885286	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27052	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	72750.860	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-04T00:00:00	CNT5988619	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19487727.110	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-22T00:00:00	CNT5849553	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-551310045.470	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-24T00:00:00	CNT5998364	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	136682.460	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-13T00:00:00	CNT5811324	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27056	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	112955.570	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-16T00:00:00	CNT6028753	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10391.370	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-14T00:00:00	CNT5830609	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27058	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2072943.860	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-20T00:00:00	CNT5820815	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27059	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	295200.230	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-22T00:00:00	CNT5867385	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27060	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	99696.300	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-21T00:00:00	CNT5814784	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5834.150	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-19T00:00:00	CNT5996904	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27062	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54371672.970	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-27T00:00:00	CNT6053734	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27063	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	74193.950	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-11T00:00:00	CNT5992735	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13591751.780	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-20T00:00:00	CNT5866051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27065	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	101562.170	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-18T00:00:00	CNT6076363	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27066	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-204773.670	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-22T00:00:00	CNT5916307	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27067	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20118.280	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-01T00:00:00	CNT5855724	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21428642.710	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-14T00:00:00	CNT5910803	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	278376487.230	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-24T00:00:00	CNT6001207	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8045.760	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-15T00:00:00	CNT6009263	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1736379.970	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-30T00:00:00	CNT5854561	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27072	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-587.760	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-26T00:00:00	CNT5917892	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27073	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88160235.920	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-03T00:00:00	CNT5850305	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27074	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4733637.830	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-23T00:00:00	CNT6032945	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1242.600	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-25T00:00:00	CNT5851854	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20614356.020	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-16T00:00:00	CNT6011834	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2158743.400	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-20T00:00:00	CNT5823363	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27078	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61432.590	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-07T00:00:00	CNT5907223	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4500022.200	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-10T00:00:00	CNT5991792	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46240501.030	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-30T00:00:00	CNT5901753	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55301697.510	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-30T00:00:00	CNT6086390	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35718.070	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-23T00:00:00	CNT5998363	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27083	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20480872.700	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-17T00:00:00	CNT5829068	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3566.340	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-15T00:00:00	CNT5994782	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	213470.290	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-30T00:00:00	CNT6018490	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	203245.850	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-25T00:00:00	CNT6015391	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37888.240	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-05T00:00:00	CNT5905872	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2656142.370	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-03T00:00:00	CNT5901204	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154412.080	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-15T00:00:00	CNT6030802	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50407147.990	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-06T00:00:00	CNT5905748	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	88228.100	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-02T00:00:00	CNT6002984	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	170924.400	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-25T00:00:00	CNT5999712	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1051794.280	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-24T00:00:00	CNT6016754	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5151202.830	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-26T00:00:00	CNT6051310	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	848972.260	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-22T00:00:00	CNT5899753	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4588924.550	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-26T00:00:00	CNT5834231	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20606264.180	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-23T00:00:00	CNT6013915	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	84500667.620	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-06T00:00:00	CNT5858107	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87864.080	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-07T00:00:00	CNT5890184	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5531.910	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-08T00:00:00	CNT6021777	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19459.620	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-26T00:00:00	CNT6032946	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	134648.870	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-30T00:00:00	CNT6090874	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26515529.360	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-20T00:00:00	CNT5865267	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6793774.760	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-02T00:00:00	CNT6054587	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20431968.910	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-10T00:00:00	CNT6006406	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	517918.620	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-23T00:00:00	CNT5816305	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	149144.060	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-03T00:00:00	CNT5838780	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	280234.020	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-06T00:00:00	CNT6038756	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107489268.600	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-08T00:00:00	CNT5839993	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-219982.410	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-17T00:00:00	CNT6044811	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	275757772.680	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-23T00:00:00	CNT5901750	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	79531913.060	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-07T00:00:00	CNT5805099	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20634114.650	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-15T00:00:00	CNT5863806	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-173884.860	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-17T00:00:00	CNT5848729	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	543.180	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-08T00:00:00	CNT5991229	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6980228.290	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-15T00:00:00	CNT5895539	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18101.930	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-24T00:00:00	CNT5816873	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5905.720	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-09T00:00:00	CNT5807263	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2962094.800	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-18T00:00:00	CNT5887737	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81423.910	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-25T00:00:00	CNT6050539	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2109675.920	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-15T00:00:00	CNT5845702	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3256251.560	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-19T00:00:00	CNT6053732	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	305063686.850	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-06T00:00:00	CNT6052949	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18255.620	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-04T00:00:00	CNT5823368	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58152517.790	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-21T00:00:00	CNT5866052	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27126	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3540617.120	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-20T00:00:00	CNT5913374	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-172930.590	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-15T00:00:00	CNT5917146	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1823694.280	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-22T00:00:00	CNT5815510	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4329833.160	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-05T00:00:00	CNT5989211	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27323.070	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-25T00:00:00	CNT6084351	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	924435.080	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-25T00:00:00	CNT5833442	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6411.120	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-30T00:00:00	CNT5905745	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4124437.070	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-10T00:00:00	CNT6017638	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	564654.900	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-19T00:00:00	CNT6016753	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	240539523.630	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-28T00:00:00	CNT5872107	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2428363.680	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-30T00:00:00	CNT5857311	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2850157.410	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-28T00:00:00	CNT5870592	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54933371.310	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-01T00:00:00	CNT6040385	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64121501.640	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-13T00:00:00	CNT5910045	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19278101.330	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-30T00:00:00	CNT5904116	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	209838613.640	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-23T00:00:00	CNT5823365	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95700.400	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-09T00:00:00	CNT5876192	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3234777.360	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-27T00:00:00	CNT6033812	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21063784.710	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-02T00:00:00	CNT5887740	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40837622.000	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-02T00:00:00	CNT6053737	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25919527.160	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-13T00:00:00	CNT6024662	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3090.980	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-14T00:00:00	CNT5851850	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	287160.910	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-20T00:00:00	CNT6030060	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	196719.150	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-21T00:00:00	CNT5832130	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4904711.600	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-05T00:00:00	CNT6052948	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2916961.620	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-16T00:00:00	CNT5901207	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24934422.740	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-17T00:00:00	CNT5995465	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-605.860	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-21T00:00:00	CNT5832831	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43.940	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-20T00:00:00	CNT6048035	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.140	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-25T00:00:00	CNT5917148	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-178830.480	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-20T00:00:00	CNT5836404	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8091.850	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-22T00:00:00	CNT6013273	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14569.090	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-09T00:00:00	CNT5860405	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	982979.460	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-21T00:00:00	CNT5866793	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24469.540	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-23T00:00:00	CNT6032199	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65579.810	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-24T00:00:00	CNT6049649	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	282493.690	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-10T00:00:00	CNT5908038	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	143208.300	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-17T00:00:00	CNT5847004	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53369.590	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-27T00:00:00	CNT6052056	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27165	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-328585.280	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-22T00:00:00	CNT5997648	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2160.900	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-07T00:00:00	CNT6057380	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35015724.930	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-15T00:00:00	CNT5894819	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32774.850	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-13T00:00:00	CNT5828252	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	228231.420	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-04T00:00:00	CNT5904117	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	120989.150	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-30T00:00:00	CNT5886144	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27171	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4679090.890	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-29T00:00:00	CNT5819267	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3641004.720	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-16T00:00:00	CNT5896924	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3984827.970	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-19T00:00:00	CNT5830610	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	254235.930	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-02-15T00:00:00	CNT5994174	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27175	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	345.380	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-05T00:00:00	CNT5905747	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-164.600	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-30T00:00:00	CNT6037037	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3137504.840	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-10-07T00:00:00	CNT5869935	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	775146173.290	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-27T00:00:00	CNT5918583	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-590731716.780	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-23T00:00:00	CNT6080132	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20810573.250	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-28T00:00:00	CNT6085570	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	272150327.960	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-26T00:00:00	CNT6054584	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-339877.190	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-29T00:00:00	CNT5901752	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5902380.220	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-08T00:00:00	CNT5891159	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16808226.590	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-15T00:00:00	CNT5812020	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6409.120	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-09T00:00:00	CNT6030800	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	298897.010	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-18T00:00:00	CNT5848028	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1853987.040	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-12T00:00:00	CNT5826886	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	423.740	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-09T00:00:00	CNT5811322	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	893950.070	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-16T00:00:00	CNT6010225	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	60999278.220	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-31T00:00:00	CNT5903158	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	368192.320	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-05T00:00:00	CNT6004357	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2463.860	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-15T00:00:00	CNT5911697	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9188.990	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-29T00:00:00	CNT5823366	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2415101.980	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-31T00:00:00	CNT6018491	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	80695.810	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-29T00:00:00	CNT5954926	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	105527.710	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-18T00:00:00	CNT6011835	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55212.890	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-22T00:00:00	CNT6031502	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27198	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2418.340	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-30T00:00:00	CNT6090785	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77611.060	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-20T00:00:00	CNT5814068	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27200	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16191.160	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-21T00:00:00	CNT6079066	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25462.230	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-10T00:00:00	CNT6040387	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	86546.580	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-20T00:00:00	CNT5831466	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	308554.840	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-08-31T00:00:00	CNT5836407	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27204	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	67934.870	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-17T00:00:00	CNT5813232	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27205	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-245624.140	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-21T00:00:00	CNT6048036	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27206	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14938.080	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-21T00:00:00	CNT5848731	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61082839.700	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-16T00:00:00	CNT5895540	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3737573.170	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-03-19T00:00:00	CNT6012569	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16938.960	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-11-22T00:00:00	CNT5882938	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196443284.900	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-14T00:00:00	CNT5894818	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	125557.920	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-04T00:00:00	CNT5839458	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-186411893.280	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-12-29T00:00:00	CNT5904115	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27213	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-07-28T00:00:00	ARD5818139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27214	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1468.300	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-28T00:00:00	ARD5818205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27215	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1234.020	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-07-28T00:00:00	ARD5819033	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27216	Motor Carrier Permit Fee	427452	Transportation	800	-675.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-28T00:00:00	ARD5818252	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27217	Claims and Comp - Road Damage	472342	Transportation	800	99.350	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-28T00:00:00	ARD5818253	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27218	Innkeeper's Tax	418500	Treasurer of State	48	-291.520	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27219	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	0.000	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-07-28T00:00:00	ARD5818241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27220	Food and Beverage Tax	418400	State Comptroller	50	-9214.850	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27221	Registration Fee Revenue	423260	Attorney General	46	-150.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-07-28T00:00:00	ARD5818139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27222	Innkeeper's Tax	418500	Treasurer of State	48	-1157.950	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27223	Innkeeper's Tax	418500	Treasurer of State	48	-13825.100	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27224	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-635.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27225	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27226	SPandR - Admission Gate OOS	425783	Natural Resources	300	-141359.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27227	FAB Penalty and Interest	451315	State Comptroller	50	-27.300	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27228	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-516.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-28T00:00:00	ARD5818135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27229	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27230	Certificate Fee	423319	IO0521Workforce Development	510	-250.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-07-28T00:00:00	ARD5818240	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27231	Food and Beverage Tax	418400	State Comptroller	50	-2422.480	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27232	Food and Beverage Tax	418400	State Comptroller	50	-258.540	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27233	FAB Penalty and Interest	451315	State Comptroller	50	-493.390	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27234	Innkeeper's Tax	418500	Natural Resources	300	-91277.110	2021	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27235	Innkeeper's Tax	418500	Treasurer of State	48	-2050.940	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27236	FAB Penalty and Interest	451315	State Comptroller	50	-5.040	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27237	Innkeeper's Tax	418500	Treasurer of State	48	-304.640	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27238	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27239	Innkeeper's Tax	418500	Treasurer of State	48	-1244.600	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27240	Accountant Investigative	451130	Professional Licensing	250	-10.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-07-28T00:00:00	ARD5818207	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27241	Food and Beverage Tax	418400	State Comptroller	50	-38758.630	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27242	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-550.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27243	Claims and Comp - Auto Damage	472340	Transportation	800	-184.030	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-28T00:00:00	BIL5818266	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27244	School Application	423317	IO0521Workforce Development	510	-1000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-07-28T00:00:00	ARD5818240	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27245	AD - Oil and Gas royalty along	431401	Natural Resources	300	-791.690	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27246	Innkeeper's Tax	418500	Treasurer of State	48	-475.240	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27247	SPandR - CRS Cabins	425799	Natural Resources	300	-1085.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27248	Gasoline use tax	412700	Transportation	800	-1794225.220	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-28T00:00:00	ARD5818252	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27249	Public Utility Fees	428310	Utility Regulatory Comm	200	-1242412.920	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-07-28T00:00:00	ARD5818200	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
27250	Innkeeper's Tax	418500	Treasurer of State	48	-728.770	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27251	Innkeeper's Tax	418500	Treasurer of State	48	-1260.120	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27252	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-28T00:00:00	ARD5818207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27253	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-295.460	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27254	FandW - Additional Tags Block of	425462	Natural Resources	300	-4013.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27255	FAB Penalty and Interest	451315	State Comptroller	50	-776.100	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27256	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1245.200	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-07-28T00:00:00	ARD5818225	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
27257	Food and Beverage Tax	418400	State Comptroller	50	-27255.770	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27258	Innkeeper's Tax	418500	Treasurer of State	48	-962.030	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27259	Innkeeper's Tax	418500	Treasurer of State	48	-1845.500	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27260	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27261	SPandR - Vendor Permits	425855	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27262	FAB Penalty and Interest	451315	State Comptroller	50	-66.210	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27263	Trip Permit (35%)	427441	Revenue	90	-52.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27264	FR - shelterhouse revenue	425626	Natural Resources	300	-158.880	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27265	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-300.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-07-28T00:00:00	ARD5818240	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27266	FAB Penalty and Interest	451315	State Comptroller	50	-5.120	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27267	TOS Unidentified Funds	401150	Treasurer of State	48	325973.780	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-07-28T00:00:00	ARD5818141	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27268	Innkeeper's Tax	418500	Treasurer of State	48	-61.760	2021	General Government	CIF Randolph County	73283	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27269	SPandR - Special Events	425857	Natural Resources	300	75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27270	Innkeeper's Tax	418500	Treasurer of State	48	-2878.630	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27271	Food and Beverage Tax	418400	State Comptroller	50	-954.840	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27272	State Forfeitures/Restitutions	461051	State Police	100	-17099.950	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-07-28T00:00:00	ARD5818197	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27273	TOS Unidentified Funds	401150	Attorney General	46	-21906.570	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-28T00:00:00	ARD5818139	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27274	ASBESTOS ACCREDITATION	421020	Environmental Management	495	30.000	2021	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-07-28T00:00:00	ARM5818117	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27275	Sales of State Land	430210	Transportation	800	-3571.750	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-28T00:00:00	ARD5818253	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27276	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-3.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27277	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5260.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27278	Innkeeper's Tax	418500	Treasurer of State	48	-1297.970	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27279	Innkeeper's Tax	418500	Treasurer of State	48	-5436.740	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27280	FandW - POS vendor license sales	425458	Natural Resources	300	-545.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27281	SPandR - Admission Gate In State	425782	Natural Resources	300	-284007.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27282	Collection Agency Fees	427530	Transportation	800	389.540	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-28T00:00:00	ARD5818253	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27283	Innkeeper's Tax	418500	Treasurer of State	48	-1731.890	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27284	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-256.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27285	DNR - Campground Revenue	425451	Natural Resources	300	-678.510	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27286	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-07-28T00:00:00	ARD5818218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27287	Innkeeper's Tax	418500	Treasurer of State	48	-17.000	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-07-28T00:00:00	ARD5818147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27288	Alcoholic Beverage Taxes	416100	Revenue	90	-2341.210	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27289	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7115.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27290	Innkeeper's Tax	418500	Treasurer of State	48	-33.250	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-07-28T00:00:00	ARD5818147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27291	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-07-28T00:00:00	ARD5818240	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27292	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-18350.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27293	FAB Penalty and Interest	451315	State Comptroller	50	-195.010	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27294	TITLE V	421044	Environmental Management	495	-24601.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-07-28T00:00:00	BIL5818261	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27295	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27296	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27297	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-28T00:00:00	ARD5818218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27298	Claims and Comp - Road Damage	472342	Transportation	800	-26272.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-28T00:00:00	BIL5818266	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27299	Innkeeper's Tax	418500	Treasurer of State	48	-892.980	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27300	FAB Penalty and Interest	451315	State Comptroller	50	-292.870	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27301	DNR - SPandR - Recycle	425780	Natural Resources	300	-142.230	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27302	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-28T00:00:00	ARD5818208	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27303	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-28T00:00:00	ARD5818198	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27304	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5448.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-28T00:00:00	BIL5818261	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27305	RealEstate FraudApp-Fees	429333	Attorney General	46	-855.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-28T00:00:00	ARD5818140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27306	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-28T00:00:00	ARD5818252	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27307	ID Breakage	423614	Horse Racing Comm	265	-23.160	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-28T00:00:00	ARD5818209	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27308	Food and Beverage Tax	418400	State Comptroller	50	-38455.600	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27309	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-582.080	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-28T00:00:00	ARD5818190	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27310	Tobacco Distributors License	427486	Revenue	90	-0.230	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27311	FAB Penalty and Interest	451315	State Comptroller	50	-4254.640	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27312	Real Estate Investigative	451140	Professional Licensing	250	-855.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-28T00:00:00	ARD5818207	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27313	Special Fuel Tax	414300	Revenue	90	137710.190	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27314	Motor Carrier Fuel Tax	414400	Transportation	800	-1519.520	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-28T00:00:00	ARD5818252	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27315	Tourist Oriented Dir Sign	428140	Transportation	800	7200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-28T00:00:00	ARD5818253	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27316	Self Pay Payments	420112	Madison State Hospital	430	-2179.800	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-07-28T00:00:00	ARD5818224	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
27317	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-112754.170	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27318	Innkeeper's Tax	418500	Treasurer of State	48	-1275.250	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27319	Innkeeper's Tax	418500	Treasurer of State	48	-222.070	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27320	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28365.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-28T00:00:00	ARD5818204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27321	Riverboat Wagering Tax	415300	Revenue	90	-3237336.910	2021	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27322	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	530.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-28T00:00:00	ARM5818117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27323	Food and Beverage Tax	418400	State Comptroller	50	-58315.340	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27324	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-28T00:00:00	ARD5818190	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27325	Innkeeper's Tax	418500	Treasurer of State	48	-100.490	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27326	Amusement Entertainment Pmts	422510	Homeland Security	385	-3298.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-28T00:00:00	ARD5818218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27327	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27328	FESOP FEES	421030	Environmental Management	495	-5961.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-07-28T00:00:00	BIL5818261	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27329	Gasoline use tax	412700	Transportation	800	-717388.670	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-28T00:00:00	ARD5818252	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27330	Innkeeper's Tax	418500	Treasurer of State	48	-9400.840	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27331	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-9485.340	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-07-28T00:00:00	ARD5818224	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
27332	Consumer Restitution	450220	Attorney General	46	-2530.490	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-07-28T00:00:00	ARD5818139	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27333	Food and Beverage Tax	418400	State Comptroller	50	-23747.110	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27334	SPandR - Retailer Commission	425841	Natural Resources	300	-219.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27335	FESOP FEES	421030	Environmental Management	495	625.000	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-07-28T00:00:00	ARM5818117	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27336	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6921.460	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27337	Gasoline Tax	414200	Revenue	90	256819.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27338	DNR - Concessions Revenue	425452	Natural Resources	300	-3083.800	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27339	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27340	Technology Fee	420105	Homeland Security	385	-67.380	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-28T00:00:00	ARD5818218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27341	Innkeeper's Tax	418500	Treasurer of State	48	-4.200	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-07-28T00:00:00	ARD5818147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27342	Procurement Rebate	472497	Administration	61	-195154.460	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-07-28T00:00:00	ARD5819033	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27343	DNR - CRS Campground Rev	425608	Natural Resources	300	-26636.510	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27344	Trip Permit (65%)	427446	Revenue	90	-97.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27345	Innkeeper's Tax	418500	Treasurer of State	48	-336.160	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27346	Innkeeper's Tax	418500	Treasurer of State	48	-1651.390	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27347	FAB Penalty and Interest	451315	State Comptroller	50	-88.910	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27348	Gasoline use tax	412700	Revenue	90	-1196150.140	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27349	FR - horse stall rental	425612	Natural Resources	300	-28.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27350	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1180.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27351	Innkeeper's Tax	418500	Treasurer of State	48	-376.730	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27352	Food and Beverage Tax	418400	State Comptroller	50	-19474.700	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27353	DOR Pilot Program	427435	Revenue	90	-35000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27354	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62639.180	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-28T00:00:00	ARD5818190	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27355	FandW - Ohio River license and 10	425503	Natural Resources	300	-28.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27356	Innkeeper's Tax	418500	Treasurer of State	48	-711.090	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27357	DNR Donations Revenue	463060	Natural Resources	300	-912.610	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27358	DOR  Service Charge	427449	Revenue	90	-19.950	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27359	Innkeeper's Tax	418500	Treasurer of State	48	-124.680	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-07-28T00:00:00	ARD5818147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27360	SPandR - Annual Permits	425787	Natural Resources	300	-68800.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27361	State Sales Tax	412010	Transportation	800	-2183.840	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-28T00:00:00	ARD5818252	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27362	FandW - License Agent Revenue	425482	Natural Resources	300	-29.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27363	Innkeeper's Tax	418500	Treasurer of State	48	-1563.050	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27364	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-335.540	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27365	FAB Penalty and Interest	451315	State Comptroller	50	-775.020	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27366	LARE Fee	425267	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27367	FAB Penalty and Interest	451315	State Comptroller	50	291.550	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27368	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27369	DNR - Campground Revenue	425451	Natural Resources	300	-3595.080	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27370	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-775.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27371	Innkeeper's Tax	418500	Treasurer of State	48	-41.000	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27372	Innkeeper's Tax	418500	Treasurer of State	48	-19282.190	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27373	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-28T00:00:00	ARM5818117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27374	ID Breakage	423614	Horse Racing Comm	265	-133.200	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-28T00:00:00	ARD5818209	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27375	DNR - Gate Admissions Rev	425611	Natural Resources	300	-17912.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27376	Innkeeper's Tax	418500	Treasurer of State	48	-329.340	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27377	Food and Beverage Tax	418400	State Comptroller	50	-909.020	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27378	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27379	Innkeeper's Tax	418500	Treasurer of State	48	-1008.170	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27380	HP Breakage	423613	Horse Racing Comm	265	-85.950	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-28T00:00:00	ARD5818209	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27381	Innkeeper's Tax	418500	Treasurer of State	48	-307802.270	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27382	FAB Penalty and Interest	451315	State Comptroller	50	-0.480	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27383	Innkeeper's Tax	418500	Treasurer of State	48	-337.360	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27384	SPandR - Products Sold Revenue	431471	Natural Resources	300	-68175.530	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27385	SPandR - Live Bait Revenue	431467	Natural Resources	300	-27.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27386	MFCU Investigation Recovery	450270	Attorney General	46	-7.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-28T00:00:00	ARD5818139	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27387	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27388	DNR - Campground Revenue	425451	Natural Resources	300	-2340.300	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27389	Innkeeper's Tax	418500	Treasurer of State	48	-69.220	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27390	Rental of Facility	430185	Law Enforcement Training Brd	103	-700.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-28T00:00:00	ARD5818198	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27391	Food and Beverage Tax	418400	State Comptroller	50	-6820.460	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27392	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27393	Innkeeper's Tax	418500	Treasurer of State	48	-2157.960	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27394	Innkeeper's Tax	418500	Treasurer of State	48	-6782.770	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27395	Food and Beverage Tax	418400	State Comptroller	50	-1417.880	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27396	DNR Sale of Publications	431456	Natural Resources	300	-44.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27397	Special Fuel Tax	414300	Revenue	90	136741.670	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-28T00:00:00	ARD5818193	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27398	FAB Penalty and Interest	451315	State Comptroller	50	-0.050	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27399	FAB Penalty and Interest	451315	State Comptroller	50	-201.290	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-07-28T00:00:00	ARD5818155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27400	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-699.280	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27401	Dental Compliance	451150	Professional Licensing	250	-80.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818207	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27402	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-28T00:00:00	ARD5818215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27403	Innkeeper's Tax	418500	Treasurer of State	48	-74205.660	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-07-28T00:00:00	ARD5818143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27404	Consumer Settlements	450230	Attorney General	46	-1570.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-30T00:00:00	ARD6035902	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27405	LABORATORY COSTS	421102	Toxicology	115	-4330.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-04-30T00:00:00	ARD6035969	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27406	FR - recycle revenue	431428	Correction	615	-477.420	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-04-30T00:00:00	ARD6036014	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27407	Transfer	425174	Environmental Management	495	50960.090	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-30T00:00:00	ARD6036005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27408	Food and Beverage Tax	418400	State Comptroller	50	-3007.890	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27409	Radon Gas Certifications	423170	Indiana Dept of Health	400	0.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-04-30T00:00:00	ARD6035996	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27410	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-310.380	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-30T00:00:00	ARD6035962	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27411	Food and Beverage Tax	418400	State Comptroller	50	-942.890	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27412	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-30T00:00:00	ARD6036022	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27413	Food and Beverage Tax	418400	State Comptroller	50	-1670.830	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27414	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9900.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27415	SPF - IEdT	425361	Motor Vehicles	235	-1900.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27416	DESIGNATED DONATION	463050	Arts Comm	705	-2075.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-04-30T00:00:00	ARD6036019	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27417	Rental of Facility	430185	Integrated Public Safety Comm	286	-3879.840	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-30T00:00:00	ARD6035985	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27418	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-515.690	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-30T00:00:00	ARD6035998	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27419	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-25731.600	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-04-30T00:00:00	ARD6035996	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27420	Newborn Screening Fee	423130	Indiana Dept of Health	400	-8670.000	2021	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2021-04-30T00:00:00	ARD6035996	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27421	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27422	SPF - IBE	425359	Motor Vehicles	235	-1600.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27423	Copies and Report Fees	420360	Board of Accounts	80	-796.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-30T00:00:00	ARD6035964	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27424	Social Security Reimbursements	471460	Disability - State Personnel	71	-2975.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-30T00:00:00	ARD6035960	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27425	SPF - IPFF	425368	Motor Vehicles	235	-5000.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27426	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	7264.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-04-30T00:00:00	ARD6035996	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27427	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-1061.670	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-04-30T00:00:00	ARD6036006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27428	Aircraft License Excise Tax	413100	Revenue	90	-308.950	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27429	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27430	Gasoline Tax	414200	Revenue	90	-75.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27431	Network Services	436395	Ofc of Technology	67	-15866.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27432	Claims and Comp - Road Damage	472342	Transportation	800	-39041.350	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-30T00:00:00	BIL6036035	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27433	Food and Beverage Tax	418400	State Comptroller	50	-1134.310	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27434	Program Income	441020	Indiana Dept of Health	400	15927029.980	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-30T00:00:00	ARD6035996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27435	SPF - Nurses	425367	Motor Vehicles	235	-9000.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27436	Gasoline use tax	412700	Transportation	800	2478.540	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-30T00:00:00	ARD6036022	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27437	Physical Server Hosting	439260	Ofc of Technology	67	-3866.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27438	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-30T00:00:00	ARD6035982	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27439	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-255.230	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-04-30T00:00:00	ARD6036012	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27440	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27441	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27442	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-04-30T00:00:00	ARD6035981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27443	Alcoholic Beverage Taxes	416100	Revenue	90	-561.640	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27444	Procurement Rebate	472497	Administration	61	-4884.120	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-04-30T00:00:00	ARD6036209	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27445	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37685.090	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-30T00:00:00	ARD6035962	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27446	Food and Beverage Tax	418400	State Comptroller	50	-7344.890	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27447	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-04-30T00:00:00	ARD6036012	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27448	Veterans Home Resident Collect	428410	Veterans Home	570	-945.000	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-04-30T00:00:00	ARD6036013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27449	Gasoline use tax	412700	Budget Agency	57	1486.500	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-30T00:00:00	ARD6035953	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27450	Long Distance	436150	Ofc of Technology	67	-18.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27451	Food and Beverage Tax	418400	State Comptroller	50	-5820.520	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27452	State Sales Tax	412010	Transportation	800	-527.280	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-30T00:00:00	ARD6036022	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27453	Pet Friendly Trust	425399	Motor Vehicles	235	-10350.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27454	Lottery Surplus Revenue	429499	Public Retirement System	72	-7500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-04-30T00:00:00	ARD6035961	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27455	Sle of Per Prop - Surplus Prop	430420	Administration	61	-592.060	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-04-30T00:00:00	ARD6036209	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27456	Nonconsumer Settlements/Fees	450260	State Police	100	-168.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-04-30T00:00:00	ARD6035966	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27457	Accountant Investigative	451130	Professional Licensing	250	-12660.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-04-30T00:00:00	ARD6035981	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27458	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-30T00:00:00	ARD6035977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27459	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26.000	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27460	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-30T00:00:00	ARD6036022	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27461	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-30T00:00:00	ARD6035962	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27462	Agricultural Fines	455160	Agriculture	36	-3250.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-04-30T00:00:00	ARD6035900	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27463	800# Service	436151	Ofc of Technology	67	-118.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27464	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27465	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-300.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-04-30T00:00:00	ARD6036012	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27466	SPF - IIT	425310	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27467	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-13150.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-04-30T00:00:00	ARD6035977	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27468	Cellular Tower Fees	428128	Transportation	800	-0.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-30T00:00:00	ARM6035896	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27469	Veterans Home Resident Collect	428410	Veterans Home	570	-41737.200	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-30T00:00:00	ARD6036013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27470	Cyber Security-Baseline	439302	Ofc of Technology	67	-22112.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27471	Truck under 7K	425021	Motor Vehicles	235	-600.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27472	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3570.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-30T00:00:00	ARD6035977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27473	Innkeeper's Tax	418500	Treasurer of State	48	-4129.380	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-04-30T00:00:00	ARD6035906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27474	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27475	SPF - Wabash	425332	Motor Vehicles	235	-1025.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27476	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27477	DOR IDEM Fees	427470	Environmental Management	495	-156.570	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-30T00:00:00	ARD6036003	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27478	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27479	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-30681.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27480	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27481	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2006961.220	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-30T00:00:00	ARD6035991	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27482	Gasoline use tax	412700	Revenue	90	1652.360	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27483	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	80476.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27484	Virtual Server Hosting	439262	Ofc of Technology	67	-2477.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27485	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5550.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-30T00:00:00	ARD6035977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27486	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27487	Teacher of Record Fee	423270	Indiana Dept of Health	400	2940.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-04-30T00:00:00	ARD6035996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27488	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27489	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27490	Food and Beverage Tax	418400	State Comptroller	50	-3850.510	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27491	ID Breakage	423614	Horse Racing Comm	265	-137.520	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-30T00:00:00	ARD6035983	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27492	Welfare Repayments	450510	FSSA Family Resources	500	-213776.340	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-30T00:00:00	ARD6036008	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27493	Instant Messaging	436078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27494	Gaming Agent Division Costs	422870	Gaming Comm	190	-787425.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27495	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-30T00:00:00	ARD6035962	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27496	Boiler Inspections	422610	Homeland Security	385	-675.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27497	Certificate Fee	423319	Indiana Dept of Health	400	3000.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-04-30T00:00:00	ARD6035996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27498	Innkeeper's Tax	418500	Treasurer of State	48	-1416.580	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-04-30T00:00:00	ARD6035906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27499	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2831.070	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-30T00:00:00	ARD6035906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27500	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-675.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27501	Site to Site VPN	436331	Ofc of Technology	67	-1548.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27502	Trip Permit (35%)	427441	Revenue	90	-192.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27503	HR Application Services	439295	Ofc of Technology	67	-10923.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27504	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9534.160	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-04-30T00:00:00	ARD6036011	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27505	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27506	SPF - Evansville	425325	Motor Vehicles	235	-650.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27507	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-247952.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-04-30T00:00:00	ARD6035977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27508	Food and Beverage Tax	418400	State Comptroller	50	-2496.460	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27509	Wild Turkey Trust	425397	Motor Vehicles	235	-1975.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27510	Medicaid Prog Recov	450520	Indiana Dept of Health	400	4024.300	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-04-30T00:00:00	ARD6035996	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27511	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27512	Odometer Fees	425007	State Police	100	-3141.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035966	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27513	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-30T00:00:00	ARD6035962	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27514	SPF - Colts	425354	Budget Agency	57	-6040.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-04-30T00:00:00	ARD6035952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27515	Elevator Inspections	422620	Homeland Security	385	-18246.600	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27516	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-30T00:00:00	ARD6036004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27517	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-27400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-30T00:00:00	ARD6035977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27518	DOR  Service Charge	427449	Revenue	90	-78.900	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27519	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27520	Welfare Repayments	450510	FSSA Family Resources	500	4812.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-30T00:00:00	ARM6035889	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27521	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-568207.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-30T00:00:00	ARD6036023	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27522	Amusement Entertainment Pmts	422510	Homeland Security	385	-1911.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27523	Health Trust Fee	425391	Motor Vehicles	235	-450.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27524	State Seals	422680	Homeland Security	385	-1170.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27525	Technololgy Fund Fees	425284	Motor Vehicles	235	-83702.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27526	SPF - ISP	425371	State Police	100	-18575.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-04-30T00:00:00	ARD6035967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27527	Technololgy Fund Fees	425284	Motor Vehicles	235	-418.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-30T00:00:00	ARD6035979	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27528	Food and Beverage Tax	418400	State Comptroller	50	-8010.660	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27529	SPF - Freemason	425352	Motor Vehicles	235	-2800.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27530	HP Breakage	423613	Horse Racing Comm	265	-9.100	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-30T00:00:00	ARD6035983	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27531	E-check Processing Fee	439291	Homeland Security	385	-26.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035993	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27532	SPF - IWU	425315	Motor Vehicles	235	-575.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27533	SPF - DePauw	425305	Motor Vehicles	235	-1200.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27534	SPF - ISU	425311	Motor Vehicles	235	-1625.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27535	Web Collaboration	439281	Ofc of Technology	67	-1107.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27536	Librarian Certification Fee	424610	Library	730	-100.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-04-30T00:00:00	ARD6036020	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27537	SPF - Riley HFK	425376	Motor Vehicles	235	-6025.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27538	Motor Vehicle Highway Fees	425008	State Comptroller	50	-104946.250	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-30T00:00:00	ARD6035911	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27539	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27540	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-34467.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035988	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27541	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27542	SPF - Support our Troops	425340	Veterans Affairs	160	-26270.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-04-30T00:00:00	ARD6035970	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27543	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27544	Occupational License Fee	422820	Gaming Comm	190	-28800.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-04-30T00:00:00	ARD6035971	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27545	Greenways Trust	425400	Motor Vehicles	235	-800.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27546	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-30T00:00:00	ARD6036010	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27547	SPF - IUPUI	425314	Motor Vehicles	235	-775.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27548	Food and Beverage Tax	418400	State Comptroller	50	-1766.040	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27549	Email	436073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27550	DOR BMV OSOW Fee	427475	Revenue	90	-179519.750	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27551	GIS-Geographic Information Ser	439290	Ofc of Technology	67	820.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6035870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27552	Plan Review	422554	Homeland Security	385	-27162.510	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27553	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-1696.410	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-04-30T00:00:00	ARD6036002	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
27554	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27555	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27556	Food and Beverage Tax	418400	State Comptroller	50	-4720.990	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27557	Disability Premiums EE	428991	Disability - State Personnel	71	-2022.530	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-30T00:00:00	ARD6035960	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27558	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-53235.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-30T00:00:00	ARD6035978	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27559	SPF - DARE	425350	Motor Vehicles	235	-1025.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27560	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27561	Transp Infr Impr Fee	428155	Transportation	800	-393.950	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-30T00:00:00	ARD6036022	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27562	Mainframe  CICS	439216	Ofc of Technology	67	-61.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27563	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27564	Notary Public Commissions	427520	Secretary Of State	40	-28800.290	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-04-30T00:00:00	ARD6035901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27565	Safety First Trust Fees	425389	Homeland Security Found	8385	-1625.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-04-30T00:00:00	ARD6036024	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
27566	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51157.500	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-30T00:00:00	ARD6035962	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27567	56K Frame Relay	436052	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARM6035871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27568	Retaliatory Fees	423990	Insurance	210	-5438.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-04-30T00:00:00	ARD6035973	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27569	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-254845.420	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-30T00:00:00	ARD6036010	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27570	HP Breakage	423613	Horse Racing Comm	265	-52.360	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-30T00:00:00	ARD6035983	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27571	Microsoft Power BI	436095	Ofc of Technology	67	-14.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27572	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20100.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-30T00:00:00	ARD6035977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27573	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	60.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-04-30T00:00:00	ARD6035997	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27574	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-3740.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-30T00:00:00	ARD6035977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27575	Code Enforcement Plan Review	422555	Homeland Security	385	-780.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27576	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27577	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-180.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27578	VaaS-IP Phones	436117	Ofc of Technology	67	-6204.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27579	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-6580.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-04-30T00:00:00	ARD6035996	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27580	MS Project Online Seat Charge	436079	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27581	Gasoline use tax	412700	Transportation	800	991.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-30T00:00:00	ARD6036022	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27582	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-04-30T00:00:00	ARD6035903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27583	Data Circuits-On Network	436051	Ofc of Technology	67	-2597.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27584	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2912.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27585	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4297.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-30T00:00:00	ARD6035990	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27586	Forfeitures	461050	Gaming Comm	190	-560.460	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035971	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27587	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-30T00:00:00	ARD6035978	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27588	DOR UST Fees	427465	Environmental Management	495	-2070.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-30T00:00:00	BIL6036029	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27589	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-120.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-30T00:00:00	ARD6035977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27590	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	50.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-04-30T00:00:00	ARD6035996	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27591	Auditor of State Fines	450310	Treasurer of State	48	-21573.150	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-04-30T00:00:00	ARD6035905	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27592	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27593	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39757.770	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27594	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27595	Database Hosting	439266	Ofc of Technology	67	-2859.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27596	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27597	SPF - IBST	425360	Motor Vehicles	235	-250.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27598	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27599	Occupational License Fee	422820	Gaming Comm	190	-33808.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-04-30T00:00:00	ARD6035971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27600	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27601	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27602	Special Fuel Tax	414300	Revenue	90	-45808.270	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27603	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27604	Truck 30K - 36K	425030	Motor Vehicles	235	-650.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27605	Fireworks Displays	422572	Homeland Security	385	-207.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27606	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27607	SPF - ND	425327	Motor Vehicles	235	-5675.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27608	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27609	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-30T00:00:00	ARD6036010	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27610	Welfare Repayments	450510	FSSA Family Resources	500	-98828.720	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-30T00:00:00	ARB6036214	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27611	Motor Vehicle Highway Fees	425008	Transportation	800	-1417050.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-30T00:00:00	ARD6036023	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27612	Government Interest Income	429660	Natural Resources	300	-16875.000	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-04-30T00:00:00	ARD6035986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27613	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-30T00:00:00	ARD6035982	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27614	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29530.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-04-30T00:00:00	ARD6035973	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27615	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1525.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27616	DOR BMV OSOW Fee	427475	Revenue	90	-34998.680	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27617	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-30T00:00:00	ARB6035878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27618	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27619	SPF - JDRF	425373	Motor Vehicles	235	-800.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27620	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27621	Title Insurance Enforcement Fu	423970	Insurance	210	-120255.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-04-30T00:00:00	ARD6035973	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27622	HR Service	439900	Personnel	70	-405.300	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-04-30T00:00:00	ARD6035959	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27623	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-52.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-30T00:00:00	ARD6035977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27624	Food and Beverage Tax	418400	State Comptroller	50	-3121.280	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27625	ID Breakage	423614	Horse Racing Comm	265	-23.920	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-30T00:00:00	ARD6035983	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27626	IN Volunteer Firefighters	425037	Motor Vehicles	235	-930.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27627	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-913.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-30T00:00:00	ARD6036022	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27628	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-30T00:00:00	ARM6035879	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27629	Alcoholic Beverage Taxes	416100	Revenue	90	-2247.620	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27630	Finger Print Fee	422326	Gaming Comm	190	-5066.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-04-30T00:00:00	ARD6035971	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27631	DOR UST Fees	427465	Environmental Management	495	-3690.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-30T00:00:00	ARB6035878	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27632	SPF - TriState	425324	Motor Vehicles	235	-275.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27633	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-41954.440	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-30T00:00:00	ARD6036013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27634	Owner's Fees	422840	Gaming Comm	190	-52725.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-04-30T00:00:00	ARD6035971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27635	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-30T00:00:00	ARD6035962	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27636	Food and Beverage Tax	418400	State Comptroller	50	-10630.230	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27637	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27638	Ind Supp Fed Medicare B	422061	Veterans Home	570	-36682.690	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-30T00:00:00	ARD6036013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27639	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-21850.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-30T00:00:00	BIL6036029	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27640	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-04-30T00:00:00	ARD6035971	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27641	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27642	Ronald McDonald House	425337	Motor Vehicles	235	-175.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27643	Food and Beverage Tax	418400	State Comptroller	50	-5652.090	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27644	Motor Vehicle Highway Fees	425008	Revenue	90	-2487.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27645	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-30T00:00:00	ARD6036011	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27646	Telephone - Centrex	436130	Ofc of Technology	67	-2348.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27647	In.Gov Charges	439106	Ofc of Technology	67	-1680.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARD6035957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27648	Food and Beverage Tax	418400	State Comptroller	50	-410.640	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27649	Controlled Substances Recovery	426450	Professional Licensing	250	-2410.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-04-30T00:00:00	ARD6035981	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27650	DHS Fines	452320	Homeland Security	385	-3950.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035993	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27651	Donate Life Trust	425404	Motor Vehicles	235	-750.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27652	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27653	Telecom Management	436131	Ofc of Technology	67	-3611.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27654	Telephone - Remote	436137	Ofc of Technology	67	-2019.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27655	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1492.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-04-30T00:00:00	ARD6036002	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
27656	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1046.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-30T00:00:00	ARD6035984	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27657	Cloud Hosting Services	439264	Ofc of Technology	67	-3824.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27658	Disk Megabytes Allocated	439220	Ofc of Technology	67	-403.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27659	BOXING GATE TAX	417460	Gaming Comm	190	-946.500	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-04-30T00:00:00	ARD6035971	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27660	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-700.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27661	Unemployment Tax	417810	IO0521Workforce Development	510	-8126123.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-30T00:00:00	ARD6036012	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27662	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4200.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27663	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-30T00:00:00	ARD6035978	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27664	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14520.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-30T00:00:00	ARD6035988	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27665	State Sales Tax	412010	Transportation	800	-2228.200	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-30T00:00:00	ARD6036022	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27666	Food and Beverage Tax	418400	State Comptroller	50	-34325.310	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27667	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-04-30T00:00:00	ARD6035900	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27668	Training	439102	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-30T00:00:00	ARD6036023	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27669	HR Service	439900	Personnel	70	-8250.750	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-04-30T00:00:00	ARD6035958	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27670	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-30T00:00:00	ARD6035978	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27671	Food and Beverage Tax	418400	State Comptroller	50	-2065.380	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27672	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-122949.300	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-30T00:00:00	ARD6036012	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27673	LARE Fee	425267	Natural Resources	300	-65145.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-04-30T00:00:00	ARD6035988	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27674	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4025.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-04-30T00:00:00	ARD6035973	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27675	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27676	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27677	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6500.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27678	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-55108.080	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-04-30T00:00:00	ARD6036012	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27679	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27680	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27681	Financial Application Services	439294	Ofc of Technology	67	-169.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27682	Food and Beverage Tax	418400	State Comptroller	50	-2977.240	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27683	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-04-30T00:00:00	ARD6035987	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27684	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27685	IRP Registration Fees	427420	Revenue	90	-177501.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27686	FEDERAL REIMBURSEMENT	464060	Veterans Home	570	-621869.400	2021	General Government	IVH DVA COVID-19	83464	Federal Funds	2021-04-30T00:00:00	ARD6036013	2024-10-12T00:00:00	Federal COVID-19	8300	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27687	DOR UST Fees	427465	Environmental Management	495	135.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-30T00:00:00	ARM6035879	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27688	SPF - Indy HoF	425355	Motor Vehicles	235	-1950.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27689	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3400.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-30T00:00:00	ARD6036004	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27690	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3976.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-04-30T00:00:00	ARD6035996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27691	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-12367.330	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-30T00:00:00	ARB6035878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27692	SPF - IU	425312	Motor Vehicles	235	-23050.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27693	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-213852.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-30T00:00:00	ARD6035985	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27694	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5652.760	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27695	Agri Licensing Fees	428620	Agriculture	36	-32500.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-04-30T00:00:00	ARD6035900	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27696	Claims and Comp - Road Damage	472342	Transportation	800	300.120	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-30T00:00:00	ARM6035896	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27697	Welfare Repayments	450510	FSSA Family Resources	500	189261.750	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-30T00:00:00	ARD6036008	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27698	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27699	Special Fuel Tax	414300	Revenue	90	-2790.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27700	Gasoline Tax	414200	Revenue	90	-225.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27701	Citrix	436370	Ofc of Technology	67	-1319.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27702	Food and Beverage Tax	418400	State Comptroller	50	-3854.750	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27703	Superload Escort Revenue	432105	State Police	100	-4768.100	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-04-30T00:00:00	ARD6035966	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27704	Gaming Penalties	450620	Gaming Comm	190	-53568.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-04-30T00:00:00	ARD6035971	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27705	Water Testing Fees	423190	Indiana Dept of Health	400	647.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-04-30T00:00:00	ARD6035996	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27706	Heritage Trust Fees	425387	Natural Resources	300	-14525.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-04-30T00:00:00	ARD6035988	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27707	Cellular Phone Service	436110	Ofc of Technology	67	-5982.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27708	Tape Accesses	439211	Ofc of Technology	67	-69.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27709	SPF - Purdue	425319	Motor Vehicles	235	-19250.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27710	Special Fuel Tax	414300	Revenue	90	-137424.810	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27711	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5728.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-30T00:00:00	ARD6035964	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27712	SPF - USI	425329	Motor Vehicles	235	-475.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27713	Real Estate Investigative	451140	Professional Licensing	250	-265.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-04-30T00:00:00	ARD6035981	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27714	SPF - BallState	425302	Motor Vehicles	235	-5175.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27715	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-04-30T00:00:00	ARD6035971	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27716	Vizio Subscriptions	436081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27717	Charity Gaming License Fee	422810	Gaming Comm	190	-38065.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-04-30T00:00:00	ARD6035971	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27718	InsurAgts and Related Lic	423920	Insurance	210	-158889.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-04-30T00:00:00	ARD6035973	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27719	Shared SAN Storage	439270	Ofc of Technology	67	-9200.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27720	SPF - I NAT	425366	Motor Vehicles	235	-750.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27721	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27722	SPF - IEdT	425361	Education	700	-3156.250	2021	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2021-04-30T00:00:00	ARD6036016	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27723	Misc. Telecom Services	436157	Ofc of Technology	67	-1047.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27724	Alcoholic Beverage Taxes	416100	Purdue University	760	-128.700	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-30T00:00:00	ARD6036021	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
27725	SPF - 4H	425356	Motor Vehicles	235	-550.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27726	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27727	Child Labor Law Penalties	450810	Labor	225	-2400.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-04-30T00:00:00	ARD6035976	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27728	Innkeeper's Tax	418500	Treasurer of State	48	-267.800	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-04-30T00:00:00	ARD6035906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27729	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27730	Admin. Fee	425197	Charter School Brd	704	-11847.310	2021	Education	Charter School Board	43911	Private Grant Funds	2021-04-30T00:00:00	ARD6036018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
27731	Food and Beverage Tax	418400	State Comptroller	50	-18583.110	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27732	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8775.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-30T00:00:00	ARD6035977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27733	Food and Beverage Tax	418400	State Comptroller	50	-157183.550	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27734	Disaster Recovery	439052	Ofc of Technology	67	-709.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27735	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-30T00:00:00	ARD6035975	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27736	Trip Permit (65%)	427446	Revenue	90	-357.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27737	NRA Trust	425406	Motor Vehicles	235	-1325.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27738	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-172.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-04-30T00:00:00	ARD6035973	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27739	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARD6035956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27740	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27741	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-29617.990	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-04-30T00:00:00	ARD6036000	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
27742	Motor Vehicle Highway Fees	425008	Revenue	90	-26122.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27743	SPF - Rose Hulman	425320	Motor Vehicles	235	-1550.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27744	ID Breakage	423614	Horse Racing Comm	265	-137.520	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-30T00:00:00	ARD6035983	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27745	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-30T00:00:00	BIL6036029	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27746	Food and Beverage Tax	418400	State Comptroller	50	-2957.480	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27747	Claims and Comp - Road Damage	472342	Transportation	800	4068.930	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-30T00:00:00	ARD6036023	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27748	Technology Fee	420105	Board of Accounts	80	-1309.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-30T00:00:00	ARD6035964	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27749	Food and Beverage Tax	418400	State Comptroller	50	-9187.580	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27750	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27751	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1570262.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-04-30T00:00:00	ARD6035973	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27752	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-919.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-30T00:00:00	ARD6035898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27753	SPF - Marian	425318	Motor Vehicles	235	-550.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27754	Purdue Fort Wayne	425336	Motor Vehicles	235	-250.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27755	Accreditation Renewal	423320	IO0521Workforce Development	510	-550.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-04-30T00:00:00	ARD6036012	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27756	Banner Permits	428132	Transportation	800	-880.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-30T00:00:00	ARD6036023	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27757	SPF - ISP	425371	Motor Vehicles	235	-2150.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27758	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27759	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-30T00:00:00	ARD6035965	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27760	Choose Life Trust Fees	425393	Motor Vehicles	235	-1250.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27761	SPF - Butler	425304	Motor Vehicles	235	-3100.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27762	Food and Beverage Tax	418400	State Comptroller	50	-6254.030	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27763	Innkeeper's Tax	418500	Treasurer of State	48	-1043.180	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-30T00:00:00	ARD6035906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27764	SPF - IKFT	425364	Child Services	502	-3625.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-04-30T00:00:00	ARD6036009	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27765	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-30T00:00:00	ARB6035888	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27766	HP Breakage	423613	Horse Racing Comm	265	-52.360	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-30T00:00:00	ARD6035983	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27767	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27768	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-04-30T00:00:00	ARD6035994	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27769	RealEstate FraudApp-Fees	429333	Attorney General	46	-265.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-04-30T00:00:00	ARD6035903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27770	Technology Fee	420105	Homeland Security	385	-328.220	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-30T00:00:00	ARD6035993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27771	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9900.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-30T00:00:00	ARD6035977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27772	Innkeeper's Tax	418500	Treasurer of State	48	-175002.770	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-30T00:00:00	ARD6035906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27773	Seat Charge	436072	Ofc of Technology	67	-69723.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27774	Rntl of Prop - INDOT Rent	430191	Transportation	800	-568.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-30T00:00:00	BIL6036035	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27775	Cyber Security-Confidential	439300	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	ARB6033493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27776	Disability Premiums ER	428990	Disability - State Personnel	71	-10759.820	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-30T00:00:00	ARD6035960	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27777	Food and Beverage Tax	418400	State Comptroller	50	-1325.080	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27778	Boxing License Fees	426080	Gaming Comm	190	-401.200	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-04-30T00:00:00	ARD6035971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27779	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27780	Food and Beverage Tax	418400	State Comptroller	50	-17451.390	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-30T00:00:00	ARD6035920	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27781	Truck 16K - 20K	425026	Motor Vehicles	235	-1325.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-04-30T00:00:00	ARD6035980	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27782	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-19850.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-30T00:00:00	ARD6035977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27783	Motor Carrier Fuel Tax	414400	Transportation	800	-1660.720	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-30T00:00:00	ARD6036022	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27784	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27785	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-676194.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-17T00:00:00	ARD5880506	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27786	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27787	Innkeeper's Tax	418500	Treasurer of State	48	-17004.320	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-11-17T00:00:00	ARD5880410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27788	SPandR - Bike Rental	425790	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27789	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-838618.520	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-11-17T00:00:00	ARD5880497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27790	Food and Beverage Tax	418400	State Comptroller	50	-88.750	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27791	Motor Carrier Permit Fee	427452	Transportation	800	-2350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-17T00:00:00	ARD5880505	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27792	NRA Trust	425406	Motor Vehicles	235	-1925.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27793	Consumer Penalties	450240	Attorney General	46	-426553.250	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-17T00:00:00	ARD5880405	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27794	Attorney Registration Fee	424250	Supreme Court Admin	22	-766.420	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-11-17T00:00:00	ARD5880400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27795	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-26562.100	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-11-17T00:00:00	ARD5880400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27796	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-668.490	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27797	FandW - Direct Donations Revenue	463270	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27798	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27799	Code Enforcement Plan Review	422555	Homeland Security	385	-505.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-17T00:00:00	ARD5880483	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27800	SPF - ND	425327	Motor Vehicles	235	-7450.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27801	SPF - IPFF	425368	Motor Vehicles	235	-7700.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27802	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-17T00:00:00	ARB5880382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27803	Plan Review	422554	Homeland Security	385	-81144.170	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-17T00:00:00	ARD5880483	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27804	SPF - 4H	425356	Motor Vehicles	235	-800.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27805	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-245.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27806	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27807	DOR  Service Charge	427449	Revenue	90	-696.900	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27808	Telecom Management	436131	Ofc of Technology	67	-3284.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-17T00:00:00	ARD5880454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27809	DNR - Campground Revenue	425451	Natural Resources	300	-985.800	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27810	Pet Friendly Trust	425399	Motor Vehicles	235	-10325.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27811	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27812	SPF - TriState	425324	Motor Vehicles	235	-525.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27813	Truck under 7K	425021	Motor Vehicles	235	-925.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27814	DOR IDEM Fees	427470	Environmental Management	495	-5622.440	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880488	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27815	SPF - DARE	425350	Motor Vehicles	235	-1025.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27816	State Sales Tax	412010	Transportation	800	-27874.900	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-17T00:00:00	ARD5880505	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27817	Food and Beverage Tax	418400	State Comptroller	50	-163.070	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27818	SPF - Purdue	425319	Motor Vehicles	235	-21800.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27819	SPandR - Bouys and Docks	425794	Natural Resources	300	-24270.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27820	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-17T00:00:00	ARD5880494	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27821	Motor Carrier Passenger Permit	427448	Revenue	90	-1132711.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27822	SPF - USI	425329	Motor Vehicles	235	-525.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27823	Transp Infr Impr Fee	428155	Transportation	800	-16930.970	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-17T00:00:00	ARD5880505	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27824	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-258861.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-17T00:00:00	ARD5880478	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27825	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27826	SPF - DePauw	425305	Motor Vehicles	235	-1075.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27827	SPandR - Gasoline Revenue	431463	Natural Resources	300	-77.260	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27828	SPF - Blood Center Trust	425346	Motor Vehicles	235	-500.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27829	SPandR - Products Sold Revenue	431471	Natural Resources	300	-29890.940	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27830	DNR - Gate Admissions Rev	425611	Natural Resources	300	-2816.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27831	HP Breakage	423613	Horse Racing Comm	265	-20.870	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-17T00:00:00	ARD5880476	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27832	Safety First Trust Fees	425389	Homeland Security Found	8385	-2125.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-11-17T00:00:00	ARD5880507	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
27833	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-218.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-17T00:00:00	ARD5880502	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27834	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-17T00:00:00	ARB5880382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27835	Special Fuel Tax	414300	Revenue	90	-10871205.880	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27836	SPandR - Special Events	425857	Natural Resources	300	-6270.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27837	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27838	Tobacco Distributors License	427486	Revenue	90	-0.120	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27839	Special Fuel Tax	414300	Revenue	90	-662205.440	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27840	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27841	Aircraft License Excise Tax	413100	Revenue	90	-34214.850	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27842	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-17T00:00:00	ARB5880382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27843	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27844	Food and Beverage Tax	418400	State Comptroller	50	-661.650	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27845	FR - horse stall rental	425612	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27846	SPF - State Museum Trust	425395	Motor Vehicles	235	-975.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27847	ID Breakage	423614	Horse Racing Comm	265	-213.610	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-17T00:00:00	ARD5880476	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27848	SPF - BallState	425302	Motor Vehicles	235	-5525.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27849	SPandR - Admission Gate In State	425782	Natural Resources	300	-149420.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27850	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-374.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27851	Odometer Fees	425007	State Police	100	-224.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-11-17T00:00:00	ARD5880463	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27852	SPF - Colts	425354	Budget Agency	57	-7360.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-11-17T00:00:00	ARD5880451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27853	SPF - ISU	425311	Motor Vehicles	235	-1975.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27854	Donate Life Trust	425404	Motor Vehicles	235	-1000.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27855	Food and Beverage Tax	418400	State Comptroller	50	-8468.080	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27856	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2274949.980	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-17T00:00:00	ARD5880482	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27857	SPF - IWU	425315	Motor Vehicles	235	-725.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27858	DONATION NOT FOR PROFITS	463210	Library	730	-124.690	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-17T00:00:00	ARD5880502	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27859	DNR - Firewood Revenue	431462	Natural Resources	300	-1652.010	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27860	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1230.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27861	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1390.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27862	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-17T00:00:00	ARB5880382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27863	Food and Beverage Tax	418400	State Comptroller	50	-1870.500	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27864	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-597.750	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27865	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27866	SPF - IKFT	425364	Child Services	502	-4725.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-11-17T00:00:00	ARD5880492	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27867	Food and Beverage Tax	418400	State Comptroller	50	-16040.620	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-17T00:00:00	ARD5880423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27868	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-525.130	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-11-17T00:00:00	ARD5880487	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27869	Librarian Certification Fee	424610	Library	730	-300.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-11-17T00:00:00	ARD5880502	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27870	SPF - IBE	425359	Motor Vehicles	235	-1450.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27871	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1035.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27872	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13909.600	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-17T00:00:00	ARD5880504	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27873	SPF - Riley HFK	425376	Motor Vehicles	235	-7725.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27874	DNR - Boat Rental Revenue	425467	Natural Resources	300	-281.680	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27875	Motor Vehicle Highway Fees	425008	Revenue	90	-31228.730	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27876	Child Labor Law Penalties	450810	Labor	225	-10350.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-11-17T00:00:00	ARD5880470	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27877	SPF - Am Legion	425341	Motor Vehicles	235	-210.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27878	Ind Supp Fed Medicare B	422061	Veterans Home	570	-18451.370	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-11-17T00:00:00	ARD5880497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27879	Elevator Inspections	422620	Homeland Security	385	-24476.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-17T00:00:00	ARD5880483	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27880	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27881	E-check Processing Fee	439291	Homeland Security	385	-28.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-17T00:00:00	ARD5880483	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27882	Rental of Properties	430195	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27883	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1037772.010	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-17T00:00:00	ARD5880494	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27884	DESIGNATED DONATION	463050	Natural Resources	300	-13.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27885	DOR BMV OSOW Fee	427475	Revenue	90	-210782.560	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-17T00:00:00	ARD5880461	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27886	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-725.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27887	DNR - Firewood Revenue	431462	Natural Resources	300	-37713.280	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27888	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27889	Government Interest Income	429660	State Police	100	-4068.750	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-11-17T00:00:00	ARD5880464	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27890	SPandR - CRS Cabins	425799	Natural Resources	300	-1515.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27891	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-240.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27892	Technology Fee	420105	Homeland Security	385	-187.380	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-17T00:00:00	ARD5880483	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27893	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3964.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-11-17T00:00:00	ARD5880484	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27894	SPandR - Admission Gate In State	425782	Natural Resources	300	-294.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27895	DNR - SPandR - Recycle	425780	Natural Resources	300	-1233.110	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27896	ORV non-res annu trail use tag	420952	Natural Resources	300	-620.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-17T00:00:00	ARD5880479	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27897	Amusement Entertainment Pmts	422510	Homeland Security	385	-1377.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-17T00:00:00	ARD5880483	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27898	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-11-17T00:00:00	ARD5880473	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27899	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-20T00:00:00	ARD5831293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27900	Innkeeper's Tax	418500	Treasurer of State	48	-544.170	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27901	Innkeeper's Tax	418500	Treasurer of State	48	-141.200	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27902	FR - annual permit revenue - R	425603	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27903	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27904	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-20T00:00:00	ARD5831324	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27905	FandW - POS vendor license sales	425458	Natural Resources	300	-55.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27906	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-20T00:00:00	ARD5831281	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27907	Elevator Inspections	422620	Homeland Security	385	-26680.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-20T00:00:00	ARD5831293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27908	Innkeeper's Tax	418500	Treasurer of State	48	-1619.110	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27909	FAB Penalty and Interest	451315	State Comptroller	50	-186.830	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27910	DNR - Cabin Revenue	425605	Natural Resources	300	-814.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27911	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-525344.550	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-20T00:00:00	ARD5831308	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27912	Food and Beverage Tax	418400	State Comptroller	50	-21756.400	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27913	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1859.350	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-08-20T00:00:00	ARD5831267	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27914	Plan Review	422554	Homeland Security	385	-51599.980	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-20T00:00:00	ARD5831293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27915	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-69964.850	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-20T00:00:00	ARD5831288	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27916	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105457.330	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-20T00:00:00	ARD5831271	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27917	Innkeeper's Tax	418500	Treasurer of State	48	-4663.880	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27918	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27919	Court Administration Fee	424070	Supreme Court Admin	22	-175.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-08-20T00:00:00	ARD5831216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27920	Training	439102	Transportation	800	-560.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-20T00:00:00	ARD5831326	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27921	Gasoline use tax	412700	Budget Agency	57	-50896.140	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-20T00:00:00	ARD5831266	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27922	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27923	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-142.930	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-20T00:00:00	ARB5831862	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27924	Const Design Release VarnceFee	422530	Homeland Security	385	-1242.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-20T00:00:00	ARD5831293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27925	Innkeeper's Tax	418500	Treasurer of State	48	-169.120	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27926	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-1011710.810	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-20T00:00:00	ARD5831288	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27927	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-495.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27928	Nonconsumer Settlements/Fees	450260	State Police	100	-2048.740	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-08-20T00:00:00	ARD5831276	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27929	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77684.970	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-20T00:00:00	ARD5831271	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27930	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-117.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831282	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27931	FR - recycle revenue	431428	Correction	615	-507.270	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-08-20T00:00:00	ARD5831315	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27932	Innkeeper's Tax	418500	Treasurer of State	48	-513.210	2021	General Government	CIF White County	73297	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27933	FAB Penalty and Interest	451315	State Comptroller	50	-49.630	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27934	HP Breakage	423613	Horse Racing Comm	265	-45.190	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-20T00:00:00	ARD5831287	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27935	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-945.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27936	Water - well drillers license	425774	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27937	Code Enforcement Plan Review	422555	Homeland Security	385	-765.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-20T00:00:00	ARD5831293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27938	Innkeeper's Tax	418500	Treasurer of State	48	-926.240	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27939	Motor Vehicle Highway Fees	425008	State Comptroller	50	-426.500	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27940	FR - recycle revenue	431428	Correction	615	-32.200	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-08-20T00:00:00	ARD5831314	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27941	Child Support Bureau Annual Fe	424200	Child Services	502	-336.600	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-20T00:00:00	ARD5831306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27942	FR - scrap revenue	431431	Transportation	800	-1681.580	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-20T00:00:00	ARD5831326	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27943	Child Labor Law Penalties	450810	Labor	225	-1750.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-08-20T00:00:00	ARD5831284	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27944	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15020.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-20T00:00:00	ARD5831282	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27945	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27946	Banner Permits	428132	Transportation	800	-3045.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-20T00:00:00	ARD5831326	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27947	FAB Penalty and Interest	451315	State Comptroller	50	-416.730	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27948	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2021	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2020-08-20T00:00:00	ARD5831288	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27949	Boiler Inspections	422610	Homeland Security	385	-4966.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-20T00:00:00	ARD5831293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27950	Innkeeper's Tax	418500	Treasurer of State	48	-355.170	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27951	Innkeeper's Tax	418500	Treasurer of State	48	-591.650	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27952	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1377.030	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-08-20T00:00:00	ARD5831295	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27953	Innkeeper's Tax	418500	Treasurer of State	48	-12283.950	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27954	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27955	DEVA Repayments	428924	Personnel	70	-300.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-20T00:00:00	ARD5831270	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27956	Alcoholic Beverage Taxes	416100	Revenue	90	-18688.720	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27957	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2021	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27958	Motor Carrier Fuel Tax	414400	Transportation	800	-779.890	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-29T00:00:00	ARD5918403	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27959	Innkeeper's Tax	418500	Treasurer of State	48	-16.390	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27960	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2340.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27961	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-65.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27962	DOR BMV OSOW Fee	427475	Revenue	90	-33032.800	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27963	SBOA Audit Charge	452210	Board of Accounts	80	-825.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-01-29T00:00:00	ARD5918345	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27964	SPandR - Toboggan	425852	Natural Resources	300	-9343.040	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27965	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25163.750	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-01-29T00:00:00	ARD5918355	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27966	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-29T00:00:00	ARD5918287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27967	SPandR - Bouys and Docks	425794	Natural Resources	300	-23910.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27968	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-01-29T00:00:00	ARD5918361	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27969	Innkeeper's Tax	418500	Treasurer of State	48	-5.210	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27970	Innkeeper's Tax	418500	Treasurer of State	48	-6.190	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27971	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-15579.500	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-01-29T00:00:00	ARD5918284	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
27972	Welfare Repayments	450510	FSSA Family Resources	500	-50396.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-29T00:00:00	ARB5918612	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27973	Welfare Repayments	450510	FSSA Family Resources	500	-554.300	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-29T00:00:00	ARD5918384	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27974	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27975	Copies and Report Fees	420360	Board of Accounts	80	-5820.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-29T00:00:00	ARD5918346	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27976	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-01-29T00:00:00	ARD5918383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27977	Alcoholic Beverage Taxes	416100	Purdue University	760	-24.440	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-01-29T00:00:00	ARD5918400	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
27978	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7950.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-29T00:00:00	ARD5918358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27979	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-47565.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-29T00:00:00	ARD5918359	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27980	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918361	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27981	Innkeeper's Tax	418500	Treasurer of State	48	-497.550	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27982	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5832.840	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27983	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-425094.810	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-01-29T00:00:00	ARD5918376	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27984	Controlled Substances Recovery	426450	Professional Licensing	250	-2160.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-01-29T00:00:00	ARD5918361	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27985	DEVA Repayments	428924	Personnel	70	-435.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-29T00:00:00	ARD5918342	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27986	Victim Comp Penalties	452010	Criminal Justice Institute	32	-8175.320	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-01-29T00:00:00	ARD5918282	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
27987	Innkeeper's Tax	418500	Treasurer of State	48	-2.590	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27988	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27989	Claims and Comp - Road Damage	472342	Transportation	800	66.090	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-29T00:00:00	ARD5918404	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27990	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-311.100	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27991	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-450.000	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27992	Retaliatory Fees	423990	Insurance	210	-3900.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-01-29T00:00:00	ARD5918355	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27993	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-01-29T00:00:00	ARD5918398	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27994	Food and Beverage Tax	418400	State Comptroller	50	-1956.910	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27995	Motor Carrier Permit Fee	427452	Transportation	800	-6675.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-29T00:00:00	ARD5918403	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27996	Food and Beverage Tax	418400	State Comptroller	50	-2468.260	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27997	Food and Beverage Tax	418400	State Comptroller	50	-3822.800	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27998	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-29T00:00:00	ARD5918358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27999	AD - Oil and Gas royalty along	431401	Natural Resources	300	-236.810	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28000	Technology Fee	420105	Board of Accounts	80	-21252.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-29T00:00:00	ARD5918346	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28001	SPandR - CRS Group Camp	425801	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28002	Innkeeper's Tax	418500	Treasurer of State	48	-2953.220	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28003	Food and Beverage Tax	418400	State Comptroller	50	-17226.740	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28004	Supplier's License Fee	422830	Gaming Comm	190	-15725.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-01-29T00:00:00	ARD5918353	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28005	Notary Public Commissions	427520	Secretary Of State	40	-47892.160	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-29T00:00:00	ARD5918286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28006	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1760.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28007	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28008	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-911.110	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28009	Agent Application	423318	IO0521Workforce Development	510	-200.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-01-29T00:00:00	ARD5918391	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28010	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28011	FR - UPS nursery revenue	431434	Natural Resources	300	-1140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28012	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28013	Innkeeper's Tax	418500	Treasurer of State	48	-11.500	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-01-29T00:00:00	ARD5918293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28014	Claims and Comp - Road Damage	472342	Transportation	800	-7017.750	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-29T00:00:00	ARD5918401	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28015	Finger Print Fee	422326	Gaming Comm	190	-2152.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-01-29T00:00:00	ARD5918353	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28016	Food and Beverage Tax	418400	State Comptroller	50	-5490.320	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28017	Innkeeper's Tax	418500	Treasurer of State	48	-2.900	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28018	Unemployment Tax	417810	IO0521Workforce Development	510	-8508604.490	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-29T00:00:00	ARD5918391	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28019	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	5140.550	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28020	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2205.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-01-29T00:00:00	ARD5918355	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28021	Occupational License Fee	422820	Gaming Comm	190	-12897.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-01-29T00:00:00	ARD5918353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28022	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28023	Innkeeper's Tax	418500	Treasurer of State	48	-53.620	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28024	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-01-29T00:00:00	ARD5918288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28025	ID Breakage	423614	Horse Racing Comm	265	-90.200	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-29T00:00:00	ARD5918362	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28026	Provider Recertification	429130	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-29T00:00:00	ARD5918352	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28027	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28028	Food and Beverage Tax	418400	State Comptroller	50	-2953.110	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28029	Banner Permits	428132	Transportation	800	-990.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-29T00:00:00	ARD5918404	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28030	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-20539.000	2021	General Government	Publications	47070	State Dedicated Fund	2021-01-29T00:00:00	ARD5918393	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
28031	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-13574.830	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-01-29T00:00:00	ARD5918378	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28032	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-01-29T00:00:00	ARD5918318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28033	Food and Beverage Tax	418400	State Comptroller	50	-2956.600	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28034	Food and Beverage Tax	418400	State Comptroller	50	-2925.380	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28035	Innkeeper's Tax	418500	Treasurer of State	48	-11.940	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28036	Food and Beverage Tax	418400	State Comptroller	50	-1140.760	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28037	Innkeeper's Tax	418500	Treasurer of State	48	-17.040	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28038	HP Breakage	423613	Horse Racing Comm	265	-25.640	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-29T00:00:00	ARD5918362	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28039	In.Gov Charges	439106	Ofc of Technology	67	-2120.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-29T00:00:00	ARD5918341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28040	DNR - Campground Revenue	425451	Natural Resources	300	-77.570	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28041	Innkeeper's Tax	418500	Treasurer of State	48	-12.740	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28042	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-29T00:00:00	ARD5918382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28043	DOR BMV OSOW Fee	427475	Revenue	90	-328.420	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28044	Innkeeper's Tax	418500	Treasurer of State	48	-16.640	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-01-29T00:00:00	ARD5918293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28045	Food and Beverage Tax	418400	State Comptroller	50	-2490.620	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28046	Innkeeper's Tax	418500	Treasurer of State	48	-6.200	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28047	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-29T00:00:00	ARB5918264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28048	LOCAL PROJECTS	464180	Transportation	800	-778653.680	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-01-29T00:00:00	BIL5918418	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28049	SPandR - Ice Revenue	431466	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28050	Innkeeper's Tax	418500	Natural Resources	300	-112954.940	2021	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28051	H/P - permit review revenue	425640	Natural Resources	300	-5700.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28052	Consumer Penalties	450240	Attorney General	46	-5.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-01-29T00:00:00	ARD5918287	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28053	Innkeeper's Tax	418500	Treasurer of State	48	-24.290	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28054	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2648.260	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-01-29T00:00:00	ARD5918380	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
28055	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3235.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-29T00:00:00	ARD5918358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28056	State Sales Tax	412010	Transportation	800	-1045.780	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-29T00:00:00	ARD5918403	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28057	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38885.630	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-29T00:00:00	ARD5918343	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28058	Rental of Properties	430195	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28059	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-29T00:00:00	ARD5918359	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28060	Trip Permit (35%)	427441	Revenue	90	-17.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28061	DOR IDEM Fees	427470	Environmental Management	495	-302.920	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918381	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28062	FR - annual permit revenue - R	425603	Natural Resources	300	350.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28063	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28064	Title Insurance Enforcement Fu	423970	Insurance	210	-15234.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-01-29T00:00:00	ARD5918355	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28065	Innkeeper's Tax	418500	Treasurer of State	48	-45.460	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28066	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-890.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28067	Innkeeper's Tax	418500	Treasurer of State	48	-55.890	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28068	Food and Beverage Tax	418400	State Comptroller	50	-106605.090	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28069	Gaming Penalties	450620	Gaming Comm	190	-1600.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-01-29T00:00:00	ARD5918353	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28070	SPandR - Admin Rev	425858	Natural Resources	300	-8.700	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28071	Water - Floodway Permits	425776	Natural Resources	300	-2500.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28072	Innkeeper's Tax	418500	Treasurer of State	48	-5.400	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-01-29T00:00:00	ARD5918293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28073	Innkeeper's Tax	418500	Treasurer of State	48	-17.980	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28074	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-01-29T00:00:00	ARD5918373	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28075	Sports Wagering App-Vendor	422915	Gaming Comm	190	-2000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2021-01-29T00:00:00	ARD5918353	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28076	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28077	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-29T00:00:00	ARB5918264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28078	Procurement Rebate	472497	Administration	61	-66737.350	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-01-29T00:00:00	ARD5918339	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28079	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-29T00:00:00	ARD5918358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28080	Moisture Meter Insp Fees	428625	Agriculture	36	-16800.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-01-29T00:00:00	ARD5918283	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28081	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2789.800	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-01-29T00:00:00	ARD5918339	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28082	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-29T00:00:00	ARB5918264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28083	Technololgy Fund Fees	425284	Motor Vehicles	235	-318.180	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-29T00:00:00	ARD5918360	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28084	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-7601.400	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-01-29T00:00:00	ARD5918379	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28085	Registration Fee Revenue	423260	Public Defender Council	610	-1137.500	2021	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-01-29T00:00:00	ARD5918393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
28086	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-29T00:00:00	ARD5918370	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28087	Food and Beverage Tax	418400	State Comptroller	50	-4309.980	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28088	LIBRARY - EXTENSION SERVICE	464170	Library	730	-36411.710	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-29T00:00:00	ARD5918399	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28089	Innkeeper's Tax	418500	Treasurer of State	48	-85.260	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28090	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-01-29T00:00:00	ARD5918391	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28091	TOS Unidentified Funds	401150	Treasurer of State	48	9363.330	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-01-29T00:00:00	ARD5918289	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28092	Food and Beverage Tax	418400	State Comptroller	50	-285.570	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28093	IRP Registration Fees	427420	Revenue	90	-285122.130	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28094	Innkeeper's Tax	418500	Treasurer of State	48	-59.010	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28095	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-38630.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28096	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-29T00:00:00	ARB5918264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28097	Food and Beverage Tax	418400	State Comptroller	50	-10498.830	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28098	Innkeeper's Tax	418500	Treasurer of State	48	-12.750	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-01-29T00:00:00	ARD5918293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28099	School Application	423317	IO0521Workforce Development	510	-3000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-01-29T00:00:00	ARD5918391	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28100	Innkeeper's Tax	418500	Treasurer of State	48	-5.090	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28101	Motor Vehicle Highway Fees	425008	State Comptroller	50	-266.840	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28102	ID Breakage	423614	Horse Racing Comm	265	-90.200	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-29T00:00:00	ARD5918362	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28103	Innkeeper's Tax	418500	Treasurer of State	48	-2.900	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28104	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-61.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-29T00:00:00	ARD5918399	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28105	Innkeeper's Tax	418500	Treasurer of State	48	-69.430	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28106	Food and Beverage Tax	418400	State Comptroller	50	-1522.960	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28107	Innkeeper's Tax	418500	Treasurer of State	48	-11433.160	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28108	DNR - SPandR - Recycle	425780	Natural Resources	300	-125.100	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28109	FR - nursery seedling revenue	431424	Natural Resources	300	-6161.050	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28110	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28111	Food and Beverage Tax	418400	State Comptroller	50	-4863.150	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28112	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-130.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28113	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-364.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-01-29T00:00:00	ARD5918374	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28114	Innkeeper's Tax	418500	Treasurer of State	48	-44910.490	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28115	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-6350.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-29T00:00:00	ARD5918382	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28116	Transp Infr Impr Fee	428155	Transportation	800	-1617.130	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-29T00:00:00	ARD5918403	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28117	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28118	Food and Beverage Tax	418400	State Comptroller	50	-556.150	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28119	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28120	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1260.120	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-29T00:00:00	ARD5918403	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28121	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-29T00:00:00	ARD5918352	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28122	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-29T00:00:00	ARD5918359	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28123	Innkeeper's Tax	418500	Treasurer of State	48	-5.470	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28124	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-795.390	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-29T00:00:00	ARD5918364	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28125	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-29T00:00:00	ARB5918264	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28126	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1935.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28127	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-01-29T00:00:00	ARD5918361	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28128	FandW - Direct Donations Revenue	463270	Natural Resources	300	-225.310	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28129	FR - handling fee (nursery) re	425617	Natural Resources	300	-610.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28130	FandW - POS vendor license sales	425458	Natural Resources	300	-7145.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28131	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2450.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-01-29T00:00:00	ARD5918358	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28132	Food and Beverage Tax	418400	State Comptroller	50	-557.990	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28133	Consumer Penalties	450240	Attorney General	46	-60216.130	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-29T00:00:00	ARD5918287	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28134	Food and Beverage Tax	418400	State Comptroller	50	-9989.320	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28135	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-603.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28136	FandW - Online Revenue	425457	Natural Resources	300	-36687.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28137	OandG - Environmental Annual Wel	425731	Natural Resources	300	-6000.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28138	Innkeeper's Tax	418500	Treasurer of State	48	-1.150	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-01-29T00:00:00	ARD5918293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28139	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2021-01-29T00:00:00	ARD5918353	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28140	Agri Licensing Fees	428620	Agriculture	36	-20400.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-01-29T00:00:00	ARD5918283	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28141	Innkeeper's Tax	418500	Treasurer of State	48	-91.810	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28142	DNR - CRS Campground Rev	425608	Natural Resources	300	-4909.920	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28143	Rntl of Prop - DOA	430120	Administration	61	-550.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-01-29T00:00:00	ARD5918339	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28144	Child Care Ministries	422540	Early Child Learning	501	-550.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-01-29T00:00:00	ARD5918385	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28145	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-23700.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-29T00:00:00	BIL5918411	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28146	Food and Beverage Tax	418400	State Comptroller	50	-794.910	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28147	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-01-29T00:00:00	ARD5918397	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28148	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-29T00:00:00	ARD5918390	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28149	Food and Beverage Tax	418400	State Comptroller	50	-4372.130	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28150	HP Breakage	423613	Horse Racing Comm	265	-25.640	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-29T00:00:00	ARD5918362	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28151	Water - water supply revenue	431481	Natural Resources	300	-13681.140	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28152	Aviation Fuel Excise Tax	413350	Revenue	90	-1045.380	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28153	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28154	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28155	Librarian Certification Fee	424610	Library	730	-920.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-01-29T00:00:00	ARD5918399	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28156	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3936.160	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28157	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1035.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-29T00:00:00	ARD5918356	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28158	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	13574.830	2021	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2021-01-29T00:00:00	ARD5918378	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28159	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-29T00:00:00	ARB5918264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28160	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-29T00:00:00	ARD5918358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28161	Claims and Comp - Auto Damage	472340	Transportation	800	-17292.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-29T00:00:00	BIL5918418	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28162	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28163	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-133.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28164	DESIGNATED DONATION	463050	Library	730	-9125.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-01-29T00:00:00	ARD5918399	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28165	Innkeeper's Tax	418500	Treasurer of State	48	-346.550	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28166	FR - licensed timber buyers li	425614	Natural Resources	300	-590.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28167	Food and Beverage Tax	418400	State Comptroller	50	-2314.180	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28168	Publns Gifts Donations	463240	Library	730	-3.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-29T00:00:00	ARD5918399	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28169	Motor Carrier Permit Fees	427440	Revenue	90	-66.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28170	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-29T00:00:00	ARD5918358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28171	Sle of Per Prop - Surplus Prop	430420	Administration	61	-19.020	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-01-29T00:00:00	ARD5918339	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28172	Innkeeper's Tax	418500	Treasurer of State	48	-5.520	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28173	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-01-29T00:00:00	ARD5918293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28174	InsurAgts and Related Lic	423920	Insurance	210	-64357.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-01-29T00:00:00	ARD5918355	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28175	Lottery Surplus Revenue	429499	Budget Agency	57	-10000000.000	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-01-29T00:00:00	ARD5918338	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28176	Government Interest Income	429660	Natural Resources	300	-17500.000	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-01-29T00:00:00	ARD5918366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28177	Owner's Fees	422840	Gaming Comm	190	-6950.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-01-29T00:00:00	ARD5918353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28178	Food and Beverage Tax	418400	State Comptroller	50	-355.990	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28179	Government Interest Income	429660	Transportation	800	-2138.890	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-01-29T00:00:00	ARD5918402	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28180	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1105.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-29T00:00:00	ARD5918358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28181	Certificate Fee	423319	IO0521Workforce Development	510	-200.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-01-29T00:00:00	ARD5918391	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28182	SPandR - CRS Cabins	425799	Natural Resources	300	-1794.530	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28183	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-29T00:00:00	ARD5918352	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28184	FEDERAL REIMBURSEMENT	464060	Education	700	-109668.000	2021	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2021-01-29T00:00:00	ARD5918395	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28185	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-01-29T00:00:00	ARD5918397	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28186	Water - well drillers license	425774	Natural Resources	300	-1200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28187	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6562.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28188	SPandR - Annual Permits	425787	Natural Resources	300	-163792.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28189	LARE Fee	425267	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28190	Rental of Facility	430185	War Memorials Comm	315	-676.500	2021	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2021-01-29T00:00:00	ARD5918369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
28191	Government Interest Income	429660	Natural Resources	300	-8750.000	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-01-29T00:00:00	ARD5918366	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28192	SPandR - Retailer Commission	425841	Natural Resources	300	-23.250	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28193	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1500.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-01-29T00:00:00	ARD5918361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28194	General Interest Income	429680	Natural Resources	300	-5645.500	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28195	Alcoholic Beverage Taxes	416100	Revenue	90	-12662.380	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28196	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8321.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-01-29T00:00:00	ARD5918399	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28197	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52787.250	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-29T00:00:00	ARD5918343	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28198	Motor Vehicle Highway Fees	425008	Revenue	90	-159.030	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28199	Gaming Agent Division Costs	422870	Gaming Comm	190	-716091.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-01-29T00:00:00	ARD5918353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28200	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-14955.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28201	Entomology - nursery dealers l	425434	Natural Resources	300	-1076.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28202	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-29T00:00:00	ARD5918403	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28203	State Service Fee	452120	Administration	61	-640.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-01-29T00:00:00	ARD5918339	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28204	Innkeeper's Tax	418500	Treasurer of State	48	-160.750	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28205	TOS Unidentified Funds	401150	Attorney General	46	19925.470	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-29T00:00:00	ARD5918287	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28206	Abandoned Property	462100	Treasurer of State	48	-768131.550	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-01-29T00:00:00	ARD5918289	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28207	Agricultural Fines	455160	Agriculture	36	-2750.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-01-29T00:00:00	ARD5918283	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28208	Food and Beverage Tax	418400	State Comptroller	50	-117.720	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28209	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28210	Claims and Comp - Road Damage	472342	Transportation	800	-55961.190	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-29T00:00:00	BIL5918418	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28211	Food and Beverage Tax	418400	State Comptroller	50	-566.510	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28212	Sales - SFTY EDU TRAINING	430965	State Police	100	-285.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-01-29T00:00:00	ARD5918351	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28213	Gasoline Tax	414200	Revenue	90	-3535.680	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28214	DOR  Service Charge	427449	Revenue	90	-78.600	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28215	SPandR - Daily Adm - Range	425805	Natural Resources	300	-22.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28216	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5200.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-01-29T00:00:00	ARD5918374	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28217	State Sales Tax	412010	Transportation	800	-4419.270	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-29T00:00:00	ARD5918403	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28218	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-129.200	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-29T00:00:00	ARD5918358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28219	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-133.780	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28220	Innkeeper's Tax	418500	Treasurer of State	48	-90.900	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28221	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-45448.530	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-29T00:00:00	ARD5918391	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28222	SPandR - Falls Parking	425814	Natural Resources	300	-16.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28223	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9063.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28224	Metrology Lab Fees	423220	Indiana Dept of Health	400	-976.000	2021	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2021-01-29T00:00:00	ARD5918374	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28225	O/I - Fines/Penalties	451021	Natural Resources	300	-227.690	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-29T00:00:00	ARD5918365	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28226	Food and Beverage Tax	418400	State Comptroller	50	-2512.530	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28227	Entomology - nursery dealers l	425434	Natural Resources	300	-2250.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-29T00:00:00	ARD5918367	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28228	NONGAME FUND	464220	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28229	Charity Gaming License Fee	422810	Gaming Comm	190	-71025.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-01-29T00:00:00	ARD5918353	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28230	Innkeeper's Tax	418500	Treasurer of State	48	-40.660	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28231	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-130750.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-01-29T00:00:00	ARD5918358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28232	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1411.670	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28233	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28234	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14458.720	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-29T00:00:00	ARD5918377	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28235	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28236	DNR Donations Revenue	463060	Natural Resources	300	-1306.930	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28237	DONATION NOT FOR PROFITS	463210	Library	730	-2723.900	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-29T00:00:00	ARD5918399	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28238	Innkeeper's Tax	418500	Treasurer of State	48	-81.930	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28239	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-01-29T00:00:00	ARD5918374	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28240	SPandR - Special Events	425857	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28241	SPandR - Admission Gate In State	425782	Natural Resources	300	-18956.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28242	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-161496.500	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-29T00:00:00	ARD5918346	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28243	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-29T00:00:00	ARD5918359	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28244	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-262964.080	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-29T00:00:00	ARD5918389	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28245	Welfare Repayments	450510	FSSA Family Resources	500	-4636.490	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-29T00:00:00	ARD5918384	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28246	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2510949.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-01-29T00:00:00	ARD5918355	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28247	Boxing License Fees	426080	Gaming Comm	190	-50.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-01-29T00:00:00	ARD5918353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28248	Trip Permit (65%)	427446	Revenue	90	-32.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28249	Occupational License Fee	422820	Gaming Comm	190	-3750.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-01-29T00:00:00	ARD5918353	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28250	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-300.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-01-29T00:00:00	ARD5918375	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28251	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28252	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-41024.350	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28253	ID Breakage	423614	Horse Racing Comm	265	-15.680	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-29T00:00:00	ARD5918362	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28254	Gasoline Tax	414200	Revenue	90	-10607.040	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28255	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-29T00:00:00	ARD5918358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28256	Accountant Investigative	451130	Professional Licensing	250	-1520.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-01-29T00:00:00	ARD5918361	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28257	Medicaid Prog Recov Interest	429606	Attorney General	46	-407.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-29T00:00:00	ARD5918287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28258	Teaching Licensing Fees	427010	Education	700	-16195.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-01-29T00:00:00	ARD5918395	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28259	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-29T00:00:00	ARB5918264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28260	Food and Beverage Tax	418400	State Comptroller	50	-1120.320	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-29T00:00:00	ARD5918307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28261	Welfare Repayments	450510	FSSA Family Resources	500	-956.260	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-01-29T00:00:00	ARD5918384	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28262	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17528.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-29T00:00:00	BIL5918411	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28263	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-01-29T00:00:00	ARD5918361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28264	DNR - Service Charges	425420	Natural Resources	300	-69.950	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28265	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-52.880	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28266	Innkeeper's Tax	418500	Treasurer of State	48	-32.210	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-01-29T00:00:00	ARD5918291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28267	DNR - Firewood Revenue	431462	Natural Resources	300	-450.130	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28268	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-8625.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28269	Alcoholic Beverage Taxes	416100	Revenue	90	-27169.970	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28270	DNR - Concessions Revenue	425452	Natural Resources	300	-11181.730	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28271	HP Breakage	423613	Horse Racing Comm	265	-4.450	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-29T00:00:00	ARD5918362	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28272	Government Interest Income	429660	Budget Agency	57	-876.670	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-01-29T00:00:00	ARD5918338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28273	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2806.360	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-29T00:00:00	ARD5918371	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28274	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28275	Aircraft License Excise Tax	413100	Revenue	90	-3630.700	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-29T00:00:00	ARD5918347	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28276	Appraisal Mgmt Registration	426032	Attorney General	46	-1500.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-01-29T00:00:00	ARD5918288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28277	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-29T00:00:00	ARD5918368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28278	Innkeeper's Tax	418500	Treasurer of State	48	-167.770	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28279	Food and Beverage Tax	418400	State Comptroller	50	-178.320	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28280	SPF - Marian	425318	Motor Vehicles	235	-200.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28281	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28282	LARE Fee	425267	Natural Resources	300	-19715.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-12-16T00:00:00	ARD5896152	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28283	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-16T00:00:00	ARD5896178	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28284	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10354.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-12-16T00:00:00	ARD5896152	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28285	DEVA Repayments	428924	Personnel	70	-200.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-16T00:00:00	ARD5896125	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28286	Military Relief Check-off	464226	Veterans Affairs	160	-165.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-12-16T00:00:00	ARD5896136	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28287	DOR BMV OSOW Fee	427475	Revenue	90	-106591.810	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28288	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-117385.150	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-12-16T00:00:00	ARD5896158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28289	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-344436.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-16T00:00:00	ARD5896179	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28290	Funeral Education Fee	426162	Professional Licensing	250	-65.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-12-16T00:00:00	ARD5896145	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28291	Transp Infr Impr Fee	428155	Transportation	800	-2854.090	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-16T00:00:00	ARD5896178	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28292	Innkeeper's Tax	418500	Treasurer of State	48	-19.300	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28293	Real Estate Investigative	451140	Professional Licensing	250	-205.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-12-16T00:00:00	ARD5896145	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28294	Trip Permit (35%)	427441	Revenue	90	-210.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28295	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28296	Innkeeper's Tax	418500	Treasurer of State	48	-2051.530	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28297	Odometer Fees	425007	State Police	100	-72.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-12-16T00:00:00	ARD5896133	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28298	Notary Public Commissions	427520	Secretary Of State	40	-5892.400	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-16T00:00:00	ARD5896081	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28299	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-16T00:00:00	ARB5896065	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28300	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-16T00:00:00	ARB5896065	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28301	Innkeeper's Tax	418500	Treasurer of State	48	-20.200	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28302	Food and Beverage Tax	418400	State Comptroller	50	-336.710	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28303	Innkeeper's Tax	418500	Treasurer of State	48	-3767.280	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28304	Gasoline use tax	412700	Revenue	90	2543.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28305	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28306	Innkeeper's Tax	418500	Treasurer of State	48	-166.670	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28307	Food and Beverage Tax	418400	State Comptroller	50	-2890.090	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28308	TOS Unidentified Funds	401150	Attorney General	46	982361.540	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-16T00:00:00	ARD5896083	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28309	Aviation Fuel Excise Tax	413350	Revenue	90	-51569.470	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28310	Innkeeper's Tax	418500	Treasurer of State	48	-388.120	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28311	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28312	Innkeeper's Tax	418500	Treasurer of State	48	-612.600	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28313	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-16T00:00:00	ARD5896140	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28314	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15.450	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-16T00:00:00	ARD5896129	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28315	IRP Registration Fees	427420	Revenue	90	-6095489.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28316	SPF - IBST	425360	Motor Vehicles	235	-400.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28317	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.000	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-12-16T00:00:00	ARD5896086	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28318	Food and Beverage Tax	418400	State Comptroller	50	-5843.290	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28319	SPF - Nurses	425367	Motor Vehicles	235	-6350.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28320	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-4046.370	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-16T00:00:00	BIL5896190	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28321	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28322	SPF - IIT	425310	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28323	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28324	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-16T00:00:00	ARD5896163	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28325	Innkeeper's Tax	418500	Treasurer of State	48	-453.300	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28326	TOS Unidentified Funds	401150	State Comptroller	50	17349.250	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-12-16T00:00:00	ARD5896095	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28327	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28328	NONGAME FUND	464220	Natural Resources	300	-174.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-12-16T00:00:00	ARD5896150	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28329	SPF - IUPUI	425314	Motor Vehicles	235	-775.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28330	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1142196.050	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-16T00:00:00	ARD5896154	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28331	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-50.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-12-16T00:00:00	ARD5896080	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28332	Gasoline Tax	414200	Revenue	90	-489697.330	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28333	State Sales Tax	412010	Transportation	800	-22209.390	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-16T00:00:00	ARD5896178	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28334	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-16T00:00:00	ARB5896065	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28335	SPF - BallState	425302	Motor Vehicles	235	-2625.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28336	Gasoline use tax	412700	Transportation	800	3815.840	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-16T00:00:00	ARD5896178	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28337	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-568.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-16T00:00:00	ARD5896077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28338	Motor Vehicle Highway Fees	425008	Transportation	800	-882025.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-16T00:00:00	ARD5896179	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28339	Innkeeper's Tax	418500	Treasurer of State	48	-299.250	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28340	Innkeeper's Tax	418500	Treasurer of State	48	-19.380	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28341	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-16T00:00:00	ARB5896065	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28342	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28343	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-12-16T00:00:00	ARD5896085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28344	Food and Beverage Tax	418400	State Comptroller	50	-1348.500	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28345	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28346	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1282.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-16T00:00:00	ARD5896178	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28347	Innkeeper's Tax	418500	Treasurer of State	48	-1265.320	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28348	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-132997.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-16T00:00:00	ARD5896148	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28349	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28350	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-12-16T00:00:00	ARD5896127	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28351	Innkeeper's Tax	418500	Treasurer of State	48	-473.620	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28352	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-16T00:00:00	ARD5896151	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28353	Investment Income	429690	Motor Vehicles	235	-147.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-16T00:00:00	ARD5896141	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28354	Food and Beverage Tax	418400	State Comptroller	50	-913.770	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28355	Accountant Investigative	451130	Professional Licensing	250	-40.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-12-16T00:00:00	ARD5896145	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28356	Special Fuel Tax	414300	Revenue	90	-32483076.200	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28357	Innkeeper's Tax	418500	Treasurer of State	48	-73.210	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28358	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28359	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10290.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-16T00:00:00	ARD5896152	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28360	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28361	Entomology - nursery dealers l	425434	Natural Resources	300	-2170.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-16T00:00:00	ARD5896151	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28362	Innkeeper's Tax	418500	Treasurer of State	48	-489.950	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28363	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28364	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2353.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-12-16T00:00:00	ARD5896156	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28365	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28366	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28367	LOCAL PROJECTS	464180	Public Retirement System	72	-50.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-12-16T00:00:00	ARD5896126	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28368	DOR IDEM Fees	427470	Environmental Management	495	-5226.430	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-16T00:00:00	ARD5896159	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28369	Innkeeper's Tax	418500	Treasurer of State	48	-1025.060	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28370	Truck under 7K	425021	Motor Vehicles	235	-675.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28371	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28372	Food and Beverage Tax	418400	State Comptroller	50	-1723.670	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28373	Innkeeper's Tax	418500	Treasurer of State	48	-748.500	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28374	Innkeeper's Tax	418500	Treasurer of State	48	-47896.810	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28375	Unemployment Tax	417810	IO0521Workforce Development	510	-695876.020	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-16T00:00:00	ARD5896170	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28376	RealEstate FraudApp-Fees	429333	Attorney General	46	-205.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-12-16T00:00:00	ARD5896085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28377	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-94253.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-16T00:00:00	ARD5896080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28378	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28379	Food and Beverage Tax	418400	State Comptroller	50	-158.390	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28380	Special Fuel Tax	414300	Revenue	90	-10810260.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28381	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-16T00:00:00	ARB5896065	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28382	ID Breakage	423614	Horse Racing Comm	265	-636.460	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-16T00:00:00	ARD5896146	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28383	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28384	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1875.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28385	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28386	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-16T00:00:00	ARB5896065	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28387	SBOA Audit Charge	452210	Board of Accounts	80	-350.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-12-16T00:00:00	ARD5896131	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28388	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-16T00:00:00	ARD5896160	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28389	Innkeeper's Tax	418500	Treasurer of State	48	-900.100	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28390	Innkeeper's Tax	418500	Treasurer of State	48	-6115.830	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28391	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28392	Odometer Fees	425007	State Police	100	-2235.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-12-16T00:00:00	ARD5896134	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28393	IN Volunteer Firefighters	425037	Motor Vehicles	235	-550.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28394	Food and Beverage Tax	418400	State Comptroller	50	-1291.660	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28395	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28396	Innkeeper's Tax	418500	Treasurer of State	48	-26.700	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28397	Innkeeper's Tax	418500	Treasurer of State	48	-23.380	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28398	Gasoline use tax	412700	Transportation	800	1525.690	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-16T00:00:00	ARD5896178	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28399	Trip Permit (65%)	427446	Revenue	90	-390.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28400	SPF - IBE	425359	Motor Vehicles	235	-950.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28401	Innkeeper's Tax	418500	Treasurer of State	48	-1317.510	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28402	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28403	Innkeeper's Tax	418500	Treasurer of State	48	-223.060	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28404	HP Breakage	423613	Horse Racing Comm	265	-324.820	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-16T00:00:00	ARD5896146	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28405	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-12-16T00:00:00	ARD5896155	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28406	Food and Beverage Tax	418400	State Comptroller	50	-4732.200	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28407	Food and Beverage Tax	418400	State Comptroller	50	-66784.190	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28408	Innkeeper's Tax	418500	Treasurer of State	48	-17.870	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28409	HP Breakage	423613	Horse Racing Comm	265	-56.490	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-16T00:00:00	ARD5896146	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28410	Greenways Trust	425400	Motor Vehicles	235	-350.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28411	HP Breakage	423613	Horse Racing Comm	265	-324.820	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-16T00:00:00	ARD5896146	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28412	Innkeeper's Tax	418500	Treasurer of State	48	-837.140	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28413	Food and Beverage Tax	418400	State Comptroller	50	-12635.670	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28414	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1.710	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28415	Controlled Substances Recovery	426450	Professional Licensing	250	-3000.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-12-16T00:00:00	ARD5896145	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28416	Food and Beverage Tax	418400	State Comptroller	50	-1633.460	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28417	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28418	SPF - Butler	425304	Motor Vehicles	235	-1300.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28419	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28420	State Sales Tax	412010	Transportation	800	-5255.660	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-16T00:00:00	ARD5896178	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28421	DOR  Service Charge	427449	Revenue	90	-192.600	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28422	Innkeeper's Tax	418500	Treasurer of State	48	-473.370	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28423	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28424	Food and Beverage Tax	418400	State Comptroller	50	-299.480	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28425	Innkeeper's Tax	418500	Treasurer of State	48	-1139.620	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28426	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28427	Government Interest Income	429660	Natural Resources	300	-16875.000	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-12-16T00:00:00	ARD5896149	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28428	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28429	SPF - DARE	425350	Motor Vehicles	235	-800.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28430	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28431	SPF - IKFT	425364	Child Services	502	-2250.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-12-16T00:00:00	ARD5896167	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28432	SPF - Freemason	425352	Motor Vehicles	235	-1525.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28433	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28434	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4031.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-16T00:00:00	ARD5896153	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28435	Civil Penalties	450411	Revenue	90	-4000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28436	Innkeeper's Tax	418500	Treasurer of State	48	-5199.120	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28437	Innkeeper's Tax	418500	Treasurer of State	48	-109.840	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28438	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28439	Claims and Comp - Road Damage	472342	Transportation	800	-977465.040	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-16T00:00:00	ARD5896177	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28440	Food and Beverage Tax	418400	State Comptroller	50	-2612.350	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28441	SPF - USI	425329	Motor Vehicles	235	-350.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28442	NRA Trust	425406	Motor Vehicles	235	-975.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28443	ID Breakage	423614	Horse Racing Comm	265	-636.460	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-16T00:00:00	ARD5896146	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28444	Innkeeper's Tax	418500	Treasurer of State	48	-47.150	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28445	Abandoned Property	462100	Treasurer of State	48	-14497.460	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-12-16T00:00:00	ARD5896086	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28446	SPF - Purdue	425319	Motor Vehicles	235	-11700.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28447	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28448	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28449	Consumer Settlements	450230	Attorney General	46	-36.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-12-16T00:00:00	ARD5896082	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28450	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-916111.700	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28451	Special Fuel Tax	414300	Revenue	90	-658493.030	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28452	SPF - Support our Troops	425340	Veterans Affairs	160	-15745.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-12-16T00:00:00	ARD5896137	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28453	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28454	Technololgy Fund Fees	425284	Motor Vehicles	235	-51555.100	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28455	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28456	Food and Beverage Tax	418400	State Comptroller	50	-196.590	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28457	Sales - WAR SURPLUS	430986	Administration	61	-940.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-12-16T00:00:00	ARD5896121	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28458	SPF - IU	425312	Motor Vehicles	235	-12850.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28459	Sales Disclosure Filing	424810	Budget Agency	57	-3835.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-12-16T00:00:00	ARD5896118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28460	Innkeeper's Tax	418500	Treasurer of State	48	-315.720	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28461	Lottery Surplus Revenue	429499	Budget Agency	57	-12090501.640	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-12-16T00:00:00	ARD5896117	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28462	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	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	-3375.280	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	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	-1121.010	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28465	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2973.410	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-16T00:00:00	ARD5896141	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28466	Food and Beverage Tax	418400	State Comptroller	50	-471.310	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28467	Innkeeper's Tax	418500	Treasurer of State	48	-3645.560	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28468	SPF - Riley HFK	425376	Motor Vehicles	235	-3975.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28469	Pet Friendly Trust	425399	Motor Vehicles	235	-5675.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28470	Consumer Settlements	450230	Attorney General	46	-1117.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-16T00:00:00	ARD5896083	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28471	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28472	Innkeeper's Tax	418500	Treasurer of State	48	-760.040	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28473	Innkeeper's Tax	418500	Treasurer of State	48	-136.690	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28474	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28475	ID Breakage	423614	Horse Racing Comm	265	-110.690	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-16T00:00:00	ARD5896146	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28476	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-16T00:00:00	ARD5896139	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28477	Welfare Repayments	450510	FSSA Family Resources	500	-2369.500	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-12-16T00:00:00	ARD5896163	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28478	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5075.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28479	Welfare Repayments	450510	FSSA Family Resources	500	-19283.840	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-16T00:00:00	ARB5896071	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28480	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1770.360	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-12-16T00:00:00	ARD5896121	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28481	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-12-16T00:00:00	ARD5896175	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28482	Innkeeper's Tax	418500	Treasurer of State	48	-93.370	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28483	Gasoline Tax	414200	Revenue	90	-1420296.430	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28484	SPF - I NAT	425366	Motor Vehicles	235	-700.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28485	Innkeeper's Tax	418500	Treasurer of State	48	-400.460	2021	General Government	CIF Randolph County	73283	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28486	Innkeeper's Tax	418500	Treasurer of State	48	-22.880	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28487	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-618601.110	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-12-16T00:00:00	ARD5896159	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28488	SPF - TriState	425324	Motor Vehicles	235	-275.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28489	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28490	Innkeeper's Tax	418500	Treasurer of State	48	-148.410	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28491	Food and Beverage Tax	418400	State Comptroller	50	-568.650	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28492	DOR BMV OSOW Fee	427475	Revenue	90	-48280.430	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28493	LOCAL PROJECTS	464180	Transportation	800	-656870.210	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-12-16T00:00:00	BIL5896197	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28494	Food and Beverage Tax	418400	State Comptroller	50	-7244.820	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28495	Innkeeper's Tax	418500	Treasurer of State	48	-484.930	2021	General Government	CIF White County	73297	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28496	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-896.010	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28497	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28498	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28499	Innkeeper's Tax	418500	Treasurer of State	48	-139.870	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28500	Control Substance Excise Tax	413500	Revenue	90	-250.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28501	Innkeeper's Tax	418500	Treasurer of State	48	-224.920	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28502	Food and Beverage Tax	418400	State Comptroller	50	-7041.690	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28503	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15731.100	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-12-16T00:00:00	ARD5896156	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28504	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28505	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12.000	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28506	In.Gov Charges	439106	Ofc of Technology	67	-7476.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-16T00:00:00	ARD5896122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28507	Innkeeper's Tax	418500	Treasurer of State	48	-15.190	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28508	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28509	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-29T00:00:00	ARD6035193	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28510	FR - shelterhouse revenue	425626	Natural Resources	300	-196.830	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28511	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28512	FandW - Additional Tags Block of	425462	Natural Resources	300	-535.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28513	SPandR - Ice Revenue	431466	Natural Resources	300	-847.500	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28514	SPandR - CRS Group Camp	425801	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28515	Printing Service	649792	Correctional Industries	515	-1441.280	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-04-29T00:00:00	ARD6035227	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28516	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8125.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-04-29T00:00:00	ARD6035236	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28517	Civil Penalties	450411	Revenue	90	-1000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28518	Disability Premiums ER	428990	Disability - State Personnel	71	-1943.850	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-29T00:00:00	ARD6035186	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28519	Innkeeper's Tax	418500	Treasurer of State	48	-17.000	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-04-29T00:00:00	ARD6035145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28520	Social Security Reimbursements	471460	Disability - State Personnel	71	-33774.250	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-29T00:00:00	ARD6035186	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28521	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1724.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28522	Food and Beverage Tax	418400	State Comptroller	50	-1390.930	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28523	Food and Beverage Tax	418400	State Comptroller	50	-8080.010	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28524	DESIGNATED DONATION	463050	School for the Blind and VI	550	-899.000	2021	Education	DONATIONS	46880	State Dedicated Fund	2021-04-29T00:00:00	ARD6035228	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
28525	Rental of Properties	430195	Natural Resources	300	-2470.850	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28526	Innkeeper's Tax	418500	Treasurer of State	48	-7343.640	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-29T00:00:00	ARD6035143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28527	Welfare Repayments	450510	FSSA Family Resources	500	-2126.080	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-29T00:00:00	ARD6035218	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28528	Innkeeper's Tax	418500	Treasurer of State	48	-147037.060	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-29T00:00:00	ARD6035143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28529	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3126.590	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28530	Clean Prod Laundry	644703	Correctional Industries	515	-935.200	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-04-29T00:00:00	ARD6035227	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28531	DESIGNATED DONATION	463050	Arts Comm	705	-1900.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-07-14T00:00:00	ARD5811154	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28532	DESIGNATED DONATION	463050	Public Defender Council	610	-279.000	2021	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-04-29T00:00:00	ARD6035229	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
28533	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-501.020	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28534	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-701.180	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28535	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88751.990	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-14T00:00:00	ARD5811064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28536	Gasoline Tax	414200	Revenue	90	2218473.200	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28537	Motor Vehicle Highway Fees	425008	State Comptroller	50	-132.600	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28538	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-04-29T00:00:00	ARD6035145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28539	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-344062.930	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-29T00:00:00	ARD6035223	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28540	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-270.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28541	Water - well drillers license	425774	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28542	Motor Carrier Permit Fee	427452	Transportation	800	-1148.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-29T00:00:00	ARD6035238	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28543	ID Breakage	423614	Horse Racing Comm	265	-246.130	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-29T00:00:00	ARD6035201	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28544	Motor Vehicle Highway Fees	425008	Revenue	90	-150.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28545	Disability Premiums EE	428991	Disability - State Personnel	71	-365.390	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-29T00:00:00	ARD6035186	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28546	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28547	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-04-29T00:00:00	ARD6035199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28548	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-118.840	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28549	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3353043.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-30T00:00:00	ARD6017390	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28550	Purdue Fort Wayne	425336	Motor Vehicles	235	-325.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28551	Food and Beverage Tax	418400	State Comptroller	50	-4462.490	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28552	NONGAME FUND	464220	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-03-30T00:00:00	ARD6017387	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28553	REGULAR COST RECOVERY	421114	Environmental Management	495	-1493.440	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-03-30T00:00:00	ARB6018124	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28554	Food and Beverage Tax	418400	State Comptroller	50	-1722.420	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28555	Food and Beverage Tax	418400	State Comptroller	50	-2236.690	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28556	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-640.910	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-30T00:00:00	ARD6017383	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28557	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-201.670	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-30T00:00:00	ARD6017380	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28558	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28559	Technology Fee	420105	Homeland Security	385	-344.400	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-30T00:00:00	ARD6017391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28560	SPF - TriState	425324	Motor Vehicles	235	-500.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28561	Ronald McDonald House	425337	Motor Vehicles	235	-275.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28562	SPF - ISU	425311	Motor Vehicles	235	-2300.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28563	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-41166.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-03-30T00:00:00	ARD6017387	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28564	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10760.540	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-03-30T00:00:00	ARD6017396	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28565	Truck 16K - 20K	425026	Motor Vehicles	235	-1650.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28566	NRA Trust	425406	Motor Vehicles	235	-2300.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28567	E-check Processing Fee	439291	Homeland Security	385	-18.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-30T00:00:00	ARD6017391	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28568	Child Labor Law Penalties	450810	Labor	225	-21150.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-03-30T00:00:00	ARD6017375	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28569	SPF - IUPUI	425314	Motor Vehicles	235	-1750.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28570	Food and Beverage Tax	418400	State Comptroller	50	-9076.490	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28571	DOR  Service Charge	427449	Revenue	90	-53.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28572	Innkeeper's Tax	418500	Treasurer of State	48	-3206.150	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-03-30T00:00:00	ARD6017303	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28573	SPF - DePauw	425305	Motor Vehicles	235	-1225.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28574	Attorney Registration Fee	424250	Supreme Court Admin	22	-525.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-03-30T00:00:00	ARD6017295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28575	NONGAME FUND	464220	Natural Resources	300	-2027.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-03-30T00:00:00	ARD6017386	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28576	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28577	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28578	SPF - IEdT	425361	Motor Vehicles	235	-2300.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28579	LABORATORY COSTS	421102	Toxicology	115	-3900.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-03-30T00:00:00	ARD6017368	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28580	IN Emergency Medical Services	425040	Motor Vehicles	235	-1375.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28581	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-7029.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-03-30T00:00:00	ARD6017392	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28582	SPF - IPFF	425368	Motor Vehicles	235	-9600.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28583	State Sales Tax	412010	Transportation	800	-261.460	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-30T00:00:00	ARD6017418	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28584	SPF - DARE	425350	Motor Vehicles	235	-1875.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28585	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-30T00:00:00	ARD6017397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28586	HP Outs Tickets	423612	Horse Racing Comm	265	-42131.030	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-30T00:00:00	ARD6017382	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28587	SPF - 4H	425356	Motor Vehicles	235	-1150.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28588	Government Interest Income	429660	Natural Resources	300	-863.330	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-03-30T00:00:00	ARD6017385	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28589	LOCAL PROJECTS	464180	Public Retirement System	72	-1500.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2021-03-30T00:00:00	ARD6017360	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28590	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-03-30T00:00:00	ARD6017387	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28591	LOA Credits	428926	Personnel	70	-1035.340	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-30T00:00:00	ARD6017358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28592	LOA Credits	428926	Personnel	70	-73538.750	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-30T00:00:00	ARD6017358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28593	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-400.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28594	Special Fuel Tax	414300	Revenue	90	-390.430	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28595	FandW - POS vendor license sales	425458	Natural Resources	300	-30.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-30T00:00:00	ARD6017387	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28596	Food and Beverage Tax	418400	State Comptroller	50	-1109.370	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28597	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46030.020	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28598	Truck under 7K	425021	Motor Vehicles	235	-1225.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28599	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-30T00:00:00	ARD6017387	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28600	Greenways Trust	425400	Motor Vehicles	235	-1350.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28601	Food and Beverage Tax	418400	State Comptroller	50	-5100.600	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28602	Food and Beverage Tax	418400	State Comptroller	50	-15945.120	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28603	SPF - Am Legion	425341	Motor Vehicles	235	-290.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28604	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-5000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-30T00:00:00	ARD6017391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28605	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-30T00:00:00	ARD6017387	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28606	SPF - Colts	425354	Budget Agency	57	-12060.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-03-30T00:00:00	ARD6017352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28607	DNR Donations Revenue	463060	Natural Resources	300	-78.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-03-30T00:00:00	ARD6017387	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28608	Payphone-Prisons	436135	Ofc of Technology	67	-29.260	2021	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2021-03-30T00:00:00	ARD6017356	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28609	Consumer Settlements	450230	Attorney General	46	-2884.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-30T00:00:00	ARD6017299	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28610	Food and Beverage Tax	418400	State Comptroller	50	-4063.030	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28611	SBOA Audit Charge	452210	Board of Accounts	80	-2855.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-03-30T00:00:00	ARD6017362	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28612	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-30T00:00:00	ARD6017418	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28613	Government Interest Income	429660	Natural Resources	300	-863.330	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-03-30T00:00:00	ARD6017385	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28614	LOCAL PROJECTS	464180	Child Services	502	-2901.740	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-03-30T00:00:00	ARD6017401	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28615	Innkeeper's Tax	418500	Treasurer of State	48	-9432.670	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-30T00:00:00	ARD6017303	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28616	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1175.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28617	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28618	Food and Beverage Tax	418400	State Comptroller	50	-19182.370	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28619	O/I - Fines/Penalties	451021	Natural Resources	300	-4750.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-03-30T00:00:00	ARD6017387	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28620	Attorney Registration Fee	424250	Supreme Court Admin	22	-1800.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-03-30T00:00:00	ARD6017295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28621	Special Fuel Tax	414300	Revenue	90	-3878.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28622	Sales of State Land	430210	Transportation	800	-3150.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-30T00:00:00	BIL6017427	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28623	Technololgy Fund Fees	425284	Motor Vehicles	235	-143241.700	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28624	SPF - Hanover	425308	Motor Vehicles	235	-625.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28625	500 Festival Trust	425407	Motor Vehicles	235	-1000.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28626	Claims and Comp - Road Damage	472342	Transportation	800	40600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-30T00:00:00	ARD6017419	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28627	SPF - Anderson	425301	Motor Vehicles	235	-475.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28628	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-46116.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28629	SPF - IKFT	425364	Child Services	502	-6450.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-03-30T00:00:00	ARD6017401	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28630	SPF - St Mary Woods	425322	Motor Vehicles	235	-525.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28631	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-12150.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-30T00:00:00	ARB6018124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28632	Gasoline Tax	414200	Revenue	90	-17516.060	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28633	Food and Beverage Tax	418400	State Comptroller	50	-21.290	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28634	Claims and Comp - Road Damage	472342	Transportation	800	-3547513.480	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-26T00:00:00	BIL6051175	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28635	Food and Beverage Tax	418400	State Comptroller	50	-3815.430	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28636	SPF - Purdue	425319	Motor Vehicles	235	-37400.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28637	SPF - ND	425327	Motor Vehicles	235	-9475.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28638	Riverboat Wagering Tax	415300	Revenue	90	-1671873.470	2021	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28639	Choose Life Trust Fees	425393	Motor Vehicles	235	-2250.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28640	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20219.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-26T00:00:00	ARD6051055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28641	Food and Beverage Tax	418400	State Comptroller	50	-11061.990	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28642	Food and Beverage Tax	418400	State Comptroller	50	-1409.330	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28643	Food and Beverage Tax	418400	State Comptroller	50	-19939.170	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28644	Motor Vehicle Highway Fees	425008	State Comptroller	50	-189223.330	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-26T00:00:00	ARD6051068	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28645	FESOP FEES	421030	Environmental Management	495	-18254.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-05-26T00:00:00	BIL6051168	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28646	Food and Beverage Tax	418400	State Comptroller	50	-2286.390	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28647	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28648	LARE Fee	425267	Natural Resources	300	-114820.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-05-26T00:00:00	ARD6051127	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28649	Certificate Fee	423319	IO0521Workforce Development	510	-410.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-05-26T00:00:00	ARD6051150	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28650	Aircraft License Excise Tax	413100	Revenue	90	-131.310	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28651	Riverboat Wagering Tax	415300	Revenue	90	-7812900.690	2021	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28652	IRP Registration Fees	427420	Revenue	90	-117464.990	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28653	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70877.350	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28654	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28655	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-296.280	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-26T00:00:00	ARD6051120	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28656	Food and Beverage Tax	418400	State Comptroller	50	-67526.370	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28657	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2729694.670	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28658	Food and Beverage Tax	418400	State Comptroller	50	-20426.300	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28659	ID Breakage	423614	Horse Racing Comm	265	-135.650	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-26T00:00:00	ARD6051121	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28660	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-409.300	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-05-26T00:00:00	ARD6051143	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28661	County Admissions Tax	418530	State Comptroller	50	-19590.000	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28662	Riverboat Wagering Tax	415300	Revenue	90	-3965442.850	2021	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28663	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28664	HP Breakage	423613	Horse Racing Comm	265	-568.880	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-26T00:00:00	ARD6051121	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28665	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-192.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-05-26T00:00:00	ARD6051111	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28666	Trip Permit (35%)	427441	Revenue	90	-367.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28667	Government Interest Income	429660	Transportation	800	-36361.110	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-05-26T00:00:00	ARD6051159	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28668	SPF - Freemason	425352	Motor Vehicles	235	-4275.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28669	SPF - St Francis	425328	Motor Vehicles	235	-525.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28670	School Application	423317	IO0521Workforce Development	510	-200.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-05-26T00:00:00	ARD6051150	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28671	SPF - Colts	425354	Budget Agency	57	-11280.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-05-26T00:00:00	ARD6051098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28672	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6393.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-05-26T00:00:00	ARD6051133	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28673	Truck 30K - 36K	425030	Motor Vehicles	235	-850.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28674	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-49.480	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-05-26T00:00:00	ARD6051138	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
28675	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28676	Food and Beverage Tax	418400	State Comptroller	50	-7353.950	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28677	SPF - Butler	425304	Motor Vehicles	235	-5175.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28678	DOR UST Fees	427465	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-26T00:00:00	BIL6051168	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28679	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-648.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-26T00:00:00	ARD6051054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28680	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-336.950	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-05-26T00:00:00	ARD6051149	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28681	SPF - DePauw	425305	Motor Vehicles	235	-1150.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28682	SPF - Taylor	425323	Motor Vehicles	235	-500.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28683	NRA Trust	425406	Motor Vehicles	235	-2450.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28684	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-12750.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28685	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3308550.220	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-26T00:00:00	ARD6051130	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28686	Riverboat Wagering Tax	415300	Revenue	90	-9287674.040	2021	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28687	Sale of State Property	430310	Natural Resources	300	-21358.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-05-26T00:00:00	ARD6051126	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28688	SPF - JDRF	425373	Motor Vehicles	235	-1125.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28689	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3289.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-26T00:00:00	ARD6051158	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28690	SPF - IIT	425310	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28691	Motor Carrier Permit Fees	427440	Revenue	90	-146.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28692	SPF - PU Northwest	425334	Motor Vehicles	235	-325.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28693	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-26T00:00:00	ARD6051054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28694	SPF - St Mary	425321	Motor Vehicles	235	-625.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28695	Gasoline Tax	414200	Revenue	90	-96020.160	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28696	Government Interest Income	429660	Treasurer of State	48	-2188.890	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-05-26T00:00:00	ARD6051060	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28697	State Sales Tax	412010	Transportation	800	-754.400	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-26T00:00:00	ARD6051160	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28698	500 Festival Trust	425407	Motor Vehicles	235	-925.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28699	Innkeeper's Tax	418500	Treasurer of State	48	-13506.900	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-05-26T00:00:00	ARD6051061	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28700	Donate Life Trust	425404	Motor Vehicles	235	-1900.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28701	Pet Friendly Trust	425399	Motor Vehicles	235	-19000.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28702	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28703	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-699.950	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-26T00:00:00	ARD6051123	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28704	Consumer Credit License Applic	422302	Financial Institutions	208	-9000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-26T00:00:00	ARD6051110	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28705	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-26T00:00:00	ARB6051036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28706	SPF - Wabash	425332	Motor Vehicles	235	-1575.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28707	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-27150.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-26T00:00:00	ARD6051127	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28708	SPF - IEdT	425361	Education	700	-2906.250	2021	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2021-05-26T00:00:00	ARD6051155	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28709	Food and Beverage Tax	418400	State Comptroller	50	-7167.900	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28710	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-05-26T00:00:00	ARD6051142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28711	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28712	Dealer Plates	425230	Secretary Of State	40	-4570.400	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-05-26T00:00:00	ARD6051055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28713	Controlled Substances Recovery	426450	Professional Licensing	250	-2010.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-05-26T00:00:00	ARD6051119	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28714	SPF - IBE	425359	Motor Vehicles	235	-2150.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28715	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28716	State Service Fee	452120	Administration	61	-160.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-05-26T00:00:00	ARD6051100	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28717	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-4965.940	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-05-26T00:00:00	ARD6051113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28718	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-26T00:00:00	BIL6051168	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28719	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-26T00:00:00	ARD6051148	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28720	Copies and Report Fees	420360	Board of Accounts	80	-2249.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-26T00:00:00	ARD6051104	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28721	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91199.990	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-26T00:00:00	ARD6051103	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28722	Truck 11K - 16K	425025	Motor Vehicles	235	-850.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28723	Food and Beverage Tax	418400	State Comptroller	50	-2324.480	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28724	TITLE V	421044	Environmental Management	495	-19047.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-05-26T00:00:00	BIL6051168	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28725	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10077.360	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28726	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-26T00:00:00	ARD6051141	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28727	Gasoline use tax	412700	Budget Agency	57	-1644714.860	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-26T00:00:00	ARD6051099	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28728	SPF - IEdT	425361	Motor Vehicles	235	-3200.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28729	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-26T00:00:00	ARD6051103	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28730	SPF - Anderson	425301	Motor Vehicles	235	-500.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28731	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1692976.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-05-26T00:00:00	ARD6051111	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28732	Consumer Settlements	450230	Attorney General	46	-3052.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-26T00:00:00	ARD6051058	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28733	Food and Beverage Tax	418400	State Comptroller	50	-1768.240	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28734	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-26T00:00:00	ARD6051141	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28735	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1328.410	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-26T00:00:00	ARD6051136	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28736	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-26T00:00:00	ARD6051120	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28737	Child Labor Law Penalties	450810	Labor	225	-300.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-05-26T00:00:00	ARD6051114	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28738	IN Golf Foundation	425039	Motor Vehicles	235	-600.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28739	SPF - IBST	425360	Motor Vehicles	235	-1125.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28740	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28741	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12901.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28742	Safety First Trust Fees	425389	Homeland Security Found	8385	-3125.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-05-26T00:00:00	ARD6051162	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
28743	Riverboat Wagering Tax	415300	Revenue	90	-13236529.940	2021	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28744	Food and Beverage Tax	418400	State Comptroller	50	-366184.240	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28745	Technololgy Fund Fees	425284	Motor Vehicles	235	-279.990	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-26T00:00:00	ARD6051117	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28746	SPF - IUPUI	425314	Motor Vehicles	235	-1500.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28747	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-2280.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-05-26T00:00:00	ARD6051150	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28748	Unemployment Tax	417810	IO0521Workforce Development	510	-158.990	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-05-26T00:00:00	ARD6051150	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28749	HP Breakage	423613	Horse Racing Comm	265	-98.930	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-26T00:00:00	ARD6051121	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28750	Innkeeper's Tax	418500	Treasurer of State	48	-3286.860	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-05-26T00:00:00	ARD6051061	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28751	Truck 54K - 60K	425034	Motor Vehicles	235	-2050.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28752	Motor Vehicle Highway Fees	425008	Revenue	90	-2460.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28753	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-718017.500	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-26T00:00:00	ARD6051122	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28754	Food and Beverage Tax	418400	State Comptroller	50	-965.770	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28755	Riverboat Wagering Tax	415300	Revenue	90	-2123136.540	2021	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28756	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2570.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-26T00:00:00	ARD6051111	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28757	Welfare Repayments	450510	FSSA Family Resources	500	1395.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-26T00:00:00	ARM6051043	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28758	SPF - ISP	425371	State Police	100	-16375.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-05-26T00:00:00	ARD6051108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28759	SPF - Hanover	425308	Motor Vehicles	235	-725.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28760	Food and Beverage Tax	418400	State Comptroller	50	-169.610	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28761	BMVC Commission Fees	425283	Motor Vehicles Comm	340	185.850	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-26T00:00:00	ARD6051129	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28762	SPF - 4H	425356	Motor Vehicles	235	-1775.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28763	Greenways Trust	425400	Motor Vehicles	235	-1325.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28764	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-46540.500	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-05-26T00:00:00	ARD6051133	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28765	Special Olympics Trust Fees	425394	Motor Vehicles	235	-575.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28766	SPF - USI	425329	Motor Vehicles	235	-775.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28767	SPF - Evansville	425325	Motor Vehicles	235	-1350.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28768	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-42169532.030	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-05-26T00:00:00	ARD6051149	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28769	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-10.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-05-26T00:00:00	BIL6051168	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28770	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1720.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28771	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-49646.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-26T00:00:00	ARD6051104	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28772	SPF - ISU	425311	Motor Vehicles	235	-2150.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28773	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-17.580	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-05-26T00:00:00	ARD6051150	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28774	Wild Turkey Trust	425397	Motor Vehicles	235	-3150.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28775	Alcoholic Beverage Taxes	416100	Revenue	90	-59536.830	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28776	TOS Unidentified Funds	401150	Treasurer of State	48	0.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-05-26T00:00:00	ARD6051060	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28777	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3248.520	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-05-26T00:00:00	ARD6051100	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28778	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-33060.540	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-26T00:00:00	ARD6051135	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28779	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28780	DOR BMV OSOW Fee	427475	Revenue	90	-55769.650	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28781	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-26T00:00:00	ARD6051148	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28782	Volume Fee	422330	Financial Institutions	208	-1758.300	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-26T00:00:00	ARD6051110	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28783	Ronald McDonald House	425337	Motor Vehicles	235	-300.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28784	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1075.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28785	DOR BMV OSOW Fee	427475	Revenue	90	-323655.370	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28786	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-195.740	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-26T00:00:00	ARD6051061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28787	SPF - I NAT	425366	Motor Vehicles	235	-1825.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28788	Gasoline use tax	412700	Transportation	800	-2742343.190	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-26T00:00:00	ARD6051160	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28789	Trademark Fee	427590	Secretary Of State	40	-500.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-26T00:00:00	ARD6051055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28790	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-146602.780	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-26T00:00:00	ARD6051103	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28791	Food and Beverage Tax	418400	State Comptroller	50	-24539.900	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28792	SPF - Rose Hulman	425320	Motor Vehicles	235	-2575.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28793	Welfare Repayments	450510	FSSA Family Resources	500	-25869.980	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-26T00:00:00	ARB6051042	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28794	Agent Application	423318	IO0521Workforce Development	510	-500.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-05-26T00:00:00	ARD6051150	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28795	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-26T00:00:00	ARD6051103	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28796	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-4678.390	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-05-26T00:00:00	ARD6051150	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28797	Transp Infr Impr Fee	428155	Transportation	800	-193.550	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-26T00:00:00	ARD6051160	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28798	SPF - IFFAT	425363	Motor Vehicles	235	-1100.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28799	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-400.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28800	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-26T00:00:00	ARD6051115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28801	Trip Permit (65%)	427446	Revenue	90	-682.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28802	SPF - Vincennes	425331	Motor Vehicles	235	-525.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28803	Truck 26K - 30K	425029	Motor Vehicles	235	-675.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28804	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1566.000	2021	General Government	Publications	47070	State Dedicated Fund	2021-05-26T00:00:00	ARD6051151	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
28805	DESIGNATED DONATION	463050	Arts Comm	705	-3700.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-05-26T00:00:00	ARD6051156	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28806	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-26T00:00:00	ARD6051141	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28807	IN Recycling Coalition	425038	Motor Vehicles	235	-350.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28808	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-49287.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28809	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28810	In.Gov Charges	439106	Ofc of Technology	67	-490.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-26T00:00:00	ARD6051102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28811	DOR  Service Charge	427449	Revenue	90	-72.450	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28812	SPF - Riley HFK	425376	Motor Vehicles	235	-12750.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28813	Technology Fee	420105	Board of Accounts	80	-5251.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-26T00:00:00	ARD6051104	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28814	InsurAgts and Related Lic	423920	Insurance	210	-128260.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-26T00:00:00	ARD6051111	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28815	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-26T00:00:00	ARB6051036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28816	Consumer Settlements	450230	Attorney General	46	-23.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-05-26T00:00:00	ARD6051057	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28817	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-26T00:00:00	ARD6051160	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28818	Riverboat Wagering Tax	415300	Revenue	90	-855122.170	2021	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28819	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-17822.860	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2021-05-26T00:00:00	ARD6051143	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28820	Food and Beverage Tax	418400	State Comptroller	50	-14866.240	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28821	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-26T00:00:00	ARD6051113	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28822	Motor Carrier Fuel Tax	414400	Transportation	800	-1150.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-26T00:00:00	ARD6051160	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28823	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1436.100	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-26T00:00:00	ARD6051116	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28824	SPF - Indy HoF	425355	Motor Vehicles	235	-3550.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28825	DESIGNATED DONATION	463050	Public Defender Council	610	-1000.000	2021	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-05-26T00:00:00	ARD6051151	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
28826	Technololgy Fund Fees	425284	Motor Vehicles	235	-146119.240	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28827	SPF - BallState	425302	Motor Vehicles	235	-7850.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28828	Food and Beverage Tax	418400	State Comptroller	50	-6391.340	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28829	Unemployment Tax	417810	IO0521Workforce Development	510	-373876.630	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-26T00:00:00	ARD6051150	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28830	SPF - Marian	425318	Motor Vehicles	235	-875.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28831	Heritage Trust Fees	425387	Natural Resources	300	-26475.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-05-26T00:00:00	ARD6051127	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28832	Alcoholic Beverage Taxes	416100	Revenue	90	-549629.740	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28833	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28834	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-05-26T00:00:00	ARD6051119	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28835	Welfare Repayments	450510	Family and Social Svcs Admin	405	325.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-26T00:00:00	ARD6051134	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28836	Riverboat Wagering Tax	415300	Revenue	90	-4287058.850	2021	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28837	Health Trust Fee	425391	Motor Vehicles	235	-850.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28838	Alcoholic Beverage Taxes	416100	Purdue University	760	-12923.870	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-26T00:00:00	ARD6051157	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
28839	SPF - TriState	425324	Motor Vehicles	235	-550.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28840	SPF - Valpo	425330	Motor Vehicles	235	-900.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28841	Welfare Repayments	450510	FSSA Family Resources	500	27650.670	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-26T00:00:00	ARD6051145	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28842	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17415.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-26T00:00:00	ARD6051115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28843	SPF - UofIndy	425326	Motor Vehicles	235	-1500.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28844	Truck under 7K	425021	Motor Vehicles	235	-1250.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28845	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	997.770	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-26T00:00:00	ARM6051040	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28846	Food and Beverage Tax	418400	State Comptroller	50	-3325.650	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28847	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28848	Welfare Repayments	450510	Early Child Learning	501	-3.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-26T00:00:00	ARM6051046	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28849	Welfare Repayments	450510	FSSA Family Resources	500	-11336.970	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-05-26T00:00:00	ARD6051145	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28850	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	42172780.180	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-26T00:00:00	ARD6051149	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28851	HP Breakage	423613	Horse Racing Comm	265	-568.880	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-26T00:00:00	ARD6051121	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28852	DOR BMV OSOW Fee	427475	Transportation	800	-565.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-26T00:00:00	ARD6051160	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28853	Food and Beverage Tax	418400	State Comptroller	50	-104.220	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28854	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1150.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28855	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-26T00:00:00	ARD6051115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28856	Food and Beverage Tax	418400	State Comptroller	50	-146.580	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28857	IN Emergency Medical Services	425040	Motor Vehicles	235	-1275.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28858	Gasoline Tax	414200	Revenue	90	-288060.480	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28859	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-05-26T00:00:00	ARD6051059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28860	Innkeeper's Tax	418500	Treasurer of State	48	-110.930	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-05-26T00:00:00	ARD6051061	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28861	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-60861.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-05-26T00:00:00	ARD6051127	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28862	Retaliatory Fees	423990	Insurance	210	-465.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-26T00:00:00	ARD6051111	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28863	SPF - Franklin	425306	Motor Vehicles	235	-600.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28864	Riverboat Wagering Tax	415300	Revenue	90	-3793032.240	2021	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28865	Food and Beverage Tax	418400	State Comptroller	50	-5479.040	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28866	Welfare Repayments	450510	FSSA Family Resources	500	-116117.010	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-26T00:00:00	ARD6051145	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28867	State Sales Tax	412010	Transportation	800	-3187.960	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-26T00:00:00	ARD6051160	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28868	Food and Beverage Tax	418400	State Comptroller	50	-10782.430	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28869	DOR UST Fees	427465	Environmental Management	495	-1350.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-26T00:00:00	ARM6051037	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28870	Riverboat Wagering Tax	415300	Revenue	90	-767788.350	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28871	Odometer Fees	425007	State Police	100	-47.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-26T00:00:00	ARD6051106	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28872	LOCAL PROJECTS	464180	Child Services	502	-820.110	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-26T00:00:00	ARD6051147	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28873	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-26T00:00:00	ARB6051036	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28874	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28875	SPF - IKFT	425364	Child Services	502	-6850.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-05-26T00:00:00	ARD6051147	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28876	Offender Medical Copayments	420830	Correction	615	-1108.010	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-05-26T00:00:00	ARD6051152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28877	Food and Beverage Tax	418400	State Comptroller	50	-782.170	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28878	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-26T00:00:00	ARD6051103	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28879	Motor Vehicle Highway Fees	425008	Transportation	800	-2564415.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-26T00:00:00	ARD6051161	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28880	SPF - Support our Troops	425340	Veterans Affairs	160	-51905.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-05-26T00:00:00	ARD6051109	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28881	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-05-26T00:00:00	ARD6051061	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28882	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6625.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28883	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-26T00:00:00	ARD6051122	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28884	ID Breakage	423614	Horse Racing Comm	265	-779.940	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-26T00:00:00	ARD6051121	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28885	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28886	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28887	Food and Beverage Tax	418400	State Comptroller	50	-10477.640	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28888	Event Sponsorship Revenue	423262	IO0521Workforce Development	510	-5000.000	2021	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2021-05-26T00:00:00	ARD6051150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28889	SPF - Manchester	425317	Motor Vehicles	235	-850.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28890	Insurance Cmpny Examtn Fee	423930	Insurance	210	-19770.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-26T00:00:00	ARD6051111	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28891	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28892	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28893	ID Breakage	423614	Horse Racing Comm	265	-779.940	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-26T00:00:00	ARD6051121	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28894	SPF - State Museum Trust	425395	Motor Vehicles	235	-1350.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28895	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-26T00:00:00	ARD6051112	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28896	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-28550.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-26T00:00:00	BIL6051168	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28897	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-26T00:00:00	ARD6051113	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28898	Truck 23K - 26K	425028	Motor Vehicles	235	-975.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28899	Sale of State Property	430310	Administration	61	9367.580	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-05-26T00:00:00	ARD6051100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28900	Food and Beverage Tax	418400	State Comptroller	50	-16677.610	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28901	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25.970	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28902	DOR IDEM Fees	427470	Environmental Management	495	-197.240	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-26T00:00:00	ARD6051140	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28903	SPF - ISP	425371	Motor Vehicles	235	-3800.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28904	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-991164.510	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-26T00:00:00	ARD6051161	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28905	SPF - DARE	425350	Motor Vehicles	235	-2075.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28906	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28907	Motor Vehicle Highway Fees	425008	Revenue	90	-46992.340	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28908	Riverboat Wagering Tax	415300	Revenue	90	-923518.200	2021	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28909	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28910	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2791.910	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-26T00:00:00	ARD6051128	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28911	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2375.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28912	SPF - Am Legion	425341	Motor Vehicles	235	-400.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28913	Innkeeper's Tax	418500	Treasurer of State	48	-51563.950	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-26T00:00:00	ARD6051061	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28914	Food and Beverage Tax	418400	State Comptroller	50	-15288.670	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28915	SPF - IWU	425315	Motor Vehicles	235	-975.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28916	SPF - Blood Center Trust	425346	Motor Vehicles	235	-475.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28917	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-26T00:00:00	ARD6051147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28918	SPF - Huntington	425309	Motor Vehicles	235	-625.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28919	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-707.900	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-26T00:00:00	ARD6051160	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28920	Gasoline use tax	412700	Transportation	800	-1096476.570	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-26T00:00:00	ARD6051160	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28921	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-17225.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28922	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-374118.130	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-26T00:00:00	ARD6051124	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28923	Accountant Investigative	451130	Professional Licensing	250	-2840.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-05-26T00:00:00	ARD6051119	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28924	Odometer Fees	425007	State Police	100	-6105.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-26T00:00:00	ARD6051107	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28925	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-116860.490	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-05-26T00:00:00	ARD6051150	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28926	Welfare Repayments	450510	Early Child Learning	501	248.800	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-26T00:00:00	ARD6051146	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28927	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-26T00:00:00	ARD6051103	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28928	Child Care Ministries	422540	Early Child Learning	501	-300.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-05-26T00:00:00	ARD6051146	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28929	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-05-26T00:00:00	ARD6051119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28930	Truck 48K - 54K	425033	Motor Vehicles	235	-1220.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28931	Food and Beverage Tax	418400	State Comptroller	50	-5018.310	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28932	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-18.820	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-05-26T00:00:00	ARD6051139	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
28933	SPF - IPFF	425368	Motor Vehicles	235	-10450.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28934	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-05-26T00:00:00	ARD6051059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28935	Welfare Repayments	450510	FSSA Aging	498	300.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-26T00:00:00	ARD6051144	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
28936	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67182.320	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-26T00:00:00	ARD6051103	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28937	Notary Public Commissions	427520	Secretary Of State	40	-8843.150	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-26T00:00:00	ARD6051056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28938	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28939	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-994.520	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-05-26T00:00:00	ARD6051137	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28940	SPF - Nurses	425367	Motor Vehicles	235	-14725.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28941	Truck 9K - 10K	425023	Motor Vehicles	235	-375.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28942	Food and Beverage Tax	418400	State Comptroller	50	-11884.790	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28943	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-26T00:00:00	ARD6051115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28944	DNR - Service Charges	425420	Horse Racing Comm	265	718017.500	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-26T00:00:00	ARD6051122	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28945	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-454320.450	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-26T00:00:00	ARD6051148	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28946	Mine Subsdnce Insur Premium	423960	Insurance	210	-180736.970	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-05-26T00:00:00	ARD6051111	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28947	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2525.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-05-26T00:00:00	ARB6051036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28948	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-24.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-05-26T00:00:00	BIL6051168	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28949	Gasoline use tax	412700	Revenue	90	-1828228.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-26T00:00:00	ARD6051105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28950	Investment Income	429690	Motor Vehicles	235	-94.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-26T00:00:00	ARD6051116	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28951	SPF - IU	425312	Motor Vehicles	235	-42150.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28952	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-05-26T00:00:00	ARD6051150	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28953	Food and Beverage Tax	418400	State Comptroller	50	-15080.370	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-05-26T00:00:00	ARD6051072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28954	Truck 16K - 20K	425026	Motor Vehicles	235	-1450.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28955	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	17822.860	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-26T00:00:00	ARD6051143	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28956	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-600.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-05-26T00:00:00	ARD6051118	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28957	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-09T00:00:00	ARD6058814	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28958	Food and Beverage Tax	418400	State Comptroller	50	-39.990	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28959	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28960	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4060.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28961	DNR - Concessions Revenue	425452	Natural Resources	300	-1742.170	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28962	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28963	Innkeeper's Tax	418500	Treasurer of State	48	-1557.340	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-06-09T00:00:00	ARD6058753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28964	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28965	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-49306.500	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-09T00:00:00	ARD6058814	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28966	Food and Beverage Tax	418400	State Comptroller	50	-4579.530	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28967	DOR BMV OSOW Fee	427475	Transportation	800	-610.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-09T00:00:00	ARD6058820	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28968	SPandR - Falls Parking	425814	Natural Resources	300	-304.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28969	Registration Fee Revenue	423260	Natural Resources	300	-8625.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28970	Food and Beverage Tax	418400	State Comptroller	50	-71.530	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28971	Water - Shoreline Construction	425777	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28972	Food and Beverage Tax	418400	State Comptroller	50	-1747.930	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28973	Unemployment Tax	417810	IO0521Workforce Development	510	-526796.940	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-09T00:00:00	ARD6058816	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28974	DNR - Boat Rental Revenue	425467	Natural Resources	300	-656.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28975	SPandR - Dry Storage	425809	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28976	Innkeeper's Tax	418500	Treasurer of State	48	-1199.680	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-06-09T00:00:00	ARD6058753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28977	Welfare Repayments	450510	FSSA Family Resources	500	-990.870	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-09T00:00:00	ARD6058811	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28978	Innkeeper's Tax	418500	Treasurer of State	48	-5157.690	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-06-09T00:00:00	ARD6058753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28979	Food and Beverage Tax	418400	State Comptroller	50	-1171.200	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28980	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2660.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28981	Government Interest Income	429660	Budget Agency	57	-345.970	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-06-09T00:00:00	ARD6058781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28982	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-965.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28983	FR - horse stall rental	425612	Natural Resources	300	-28.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28984	Prior Period Adjustment	400400	Revenue	90	539376.270	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28985	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28.600	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28986	DESIGNATED DONATION	463050	Natural Resources	300	-15.480	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28987	SPandR - Retailer Commission	425841	Natural Resources	300	-360.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28988	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-09T00:00:00	ARD6058791	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28989	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1903.560	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-06-09T00:00:00	ARD6058817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28990	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1171.170	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-09T00:00:00	ARD6058752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28991	SPandR - SPHX Cabins	425847	Natural Resources	300	-184583.650	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28992	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28993	Food and Beverage Tax	418400	State Comptroller	50	-1.440	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28994	DNR - Timber Sale Revenue	431432	Natural Resources	300	-50109.800	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28995	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4300.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28996	FR - annual permit revenue - N	425602	Natural Resources	300	-490.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28997	DNR - Campground Revenue	425451	Natural Resources	300	-8096.620	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28998	Government Interest Income	429660	Natural Resources	300	-22500.000	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-06-09T00:00:00	ARD6058802	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28999	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29000	Investment Income	429690	Motor Vehicles	235	-580.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-09T00:00:00	ARD6058796	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29001	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-09T00:00:00	ARD6058785	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29002	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-215.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29003	Food and Beverage Tax	418400	State Comptroller	50	-0.420	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-09T00:00:00	ARD6058769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29004	Motor Carrier Permit Fees	427440	Revenue	90	-98.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29005	Odometer Fees	425007	State Police	100	-290.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-09T00:00:00	ARD6058790	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29006	State Seals	422680	Homeland Security	385	-1690.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-09T00:00:00	ARD6058805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29007	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-238.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29008	LOCAL PROJECTS	464180	Child Services	502	-1128.650	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-09T00:00:00	ARD6058813	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29009	Food and Beverage Tax	418400	State Comptroller	50	-137.060	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29010	FR - shelterhouse revenue	425626	Natural Resources	300	-338.130	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29011	DNR - Cabin Revenue	425605	Natural Resources	300	-634.600	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29012	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11207.400	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-09T00:00:00	ARD6058819	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29013	NONGAME FUND	464220	Natural Resources	300	-1.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29014	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1521.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29015	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29016	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-86525.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29017	ID Breakage	423614	Horse Racing Comm	265	-269.900	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-09T00:00:00	ARD6058800	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29018	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29019	Innkeeper's Tax	418500	Treasurer of State	48	-733.260	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-06-09T00:00:00	ARD6058753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29020	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15292.080	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-09T00:00:00	ARD6058816	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29021	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-14900.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29022	Trip Permit (35%)	427441	Revenue	90	-262.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29023	Food and Beverage Tax	418400	State Comptroller	50	-453.330	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29024	SPandR - Admin Rev	425858	Natural Resources	300	179.120	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29025	Amusement Entertainment Pmts	422510	Homeland Security	385	-3436.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-09T00:00:00	ARD6058805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29026	Procurement Rebate	472497	Administration	61	-8882.860	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-06-09T00:00:00	ARD6059601	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29027	DNR - Firewood Revenue	431462	Natural Resources	300	-27210.870	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29028	Food and Beverage Tax	418400	State Comptroller	50	-1616.050	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29029	DNR - Firewood Revenue	431462	Natural Resources	300	-2270.100	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29030	Late Filing Fee	422557	Homeland Security	385	-200.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-06-09T00:00:00	ARD6058805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29031	ORV non-res annu trail use tag	420952	Natural Resources	300	-980.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29032	Food and Beverage Tax	418400	State Comptroller	50	-1128.060	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29033	Gasoline Tax	414200	Revenue	90	-21013.640	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29034	Welfare Repayments	450510	FSSA Family Resources	500	-31746.500	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-09T00:00:00	ARB6058740	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29035	SPandR - Annual Permits	425787	Natural Resources	300	-204270.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29036	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63660.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-09T00:00:00	ARD6058748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29037	SPandR - SPHX Cabins	425847	Natural Resources	300	-30336.340	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29038	Elevator Inspections	422620	Homeland Security	385	-11848.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-09T00:00:00	ARD6058805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29039	Gasoline use tax	412700	Transportation	800	-51355.630	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-09T00:00:00	ARD6058820	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29040	SPandR - CRS Shelter House	425803	Natural Resources	300	-130.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29041	DOR BMV OSOW Fee	427475	Revenue	90	-35.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29042	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-797215.470	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29043	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-4.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29044	SPandR - Fishing Tournament	425818	Natural Resources	300	-279.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29045	DNR - Campground Revenue	425451	Natural Resources	300	-1635.790	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29046	Plan Review	422554	Homeland Security	385	-45449.840	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-09T00:00:00	ARD6058805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29047	Motor Vehicle Highway Fees	425008	Revenue	90	-9763.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29048	SPandR - Bouys and Docks	425794	Natural Resources	300	-1739.800	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29049	REGULAR COST RECOVERY	421114	Environmental Management	495	-25000.000	2021	Conservation, Culture and Development	Site 0153 Monitoring-Resp Fund	49585	State Dedicated Fund	2021-06-09T00:00:00	BIL6058827	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29050	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-46900.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29051	Sle of Per Prop - Surplus Prop	430420	Administration	61	-653.630	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-06-09T00:00:00	ARD6059601	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29052	Alcoholic Beverage Taxes	416100	Purdue University	760	-305.150	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058818	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
29053	FandW - License Agent Revenue	425482	Natural Resources	300	-22.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29054	Attorney Registration Fee	424250	Supreme Court Admin	22	-25.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-09T00:00:00	ARD6058747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29055	Gasoline use tax	412700	Budget Agency	57	-77033.430	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-09T00:00:00	ARD6058782	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29056	SPandR - Bank Ties	425789	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29057	DOR IDEM Fees	427470	Environmental Management	495	-1298.390	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058809	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29058	Food and Beverage Tax	418400	State Comptroller	50	-1045.300	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29059	Program Income	441020	Protection Advocacy Svcs Comm	44	-2000.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-06-09T00:00:00	ARD6058749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
29060	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29061	Fireworks Displays	422572	Homeland Security	385	-1104.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-09T00:00:00	ARD6058805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29062	Food and Beverage Tax	418400	State Comptroller	50	-25480.990	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29063	Food and Beverage Tax	418400	State Comptroller	50	-4482.740	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29064	Welfare Repayments	450510	FSSA Family Resources	500	2010.980	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-09T00:00:00	ARM6058741	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29065	Claims and Comp - Road Damage	472342	Transportation	800	-53858.060	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-09T00:00:00	BIL6058835	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29066	SPandR - SPHX other user fees	425849	Natural Resources	300	-1535.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29067	DHS Fines	452320	Homeland Security	385	-950.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-09T00:00:00	ARD6058805	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29068	State Sales Tax	412010	Transportation	800	-7179.110	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-09T00:00:00	ARD6058820	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29069	ID Breakage	423614	Horse Racing Comm	265	-1551.960	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-09T00:00:00	ARD6058800	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29070	HP Breakage	423613	Horse Racing Comm	265	-185.250	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-09T00:00:00	ARD6058800	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29071	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1530.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29072	FandW - Additional Tags Block of	425462	Natural Resources	300	-1824.930	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29073	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-09T00:00:00	ARD6058805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29074	Food and Beverage Tax	418400	State Comptroller	50	-344.060	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29075	Veterans Home Resident Collect	428410	Veterans Home	570	-80955.530	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-06-09T00:00:00	ARD6058817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29076	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-09T00:00:00	ARD6058793	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29077	State Sales Tax	412010	Transportation	800	-1698.870	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-09T00:00:00	ARD6058820	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29078	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9897.760	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-09T00:00:00	ARD6058785	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29079	SPandR - Admission Gate In State	425782	Natural Resources	300	-182.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29080	DNR - Gate Admissions Rev	425611	Natural Resources	300	-11577.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29081	Motor Vehicle Highway Fees	425008	Revenue	90	-157.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29082	E-check Processing Fee	439291	Homeland Security	385	-16.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-09T00:00:00	ARD6058805	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29083	IRP Registration Fees	427420	Revenue	90	-168225.770	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29084	Technology Fee	420105	Homeland Security	385	-144.700	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-09T00:00:00	ARD6058805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29085	Procurement Rebate	472497	Administration	61	-2884.470	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-06-09T00:00:00	ARD6058783	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29086	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29087	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1640.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29088	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-108.900	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29089	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-12415.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29090	DNR - Campground Revenue	425451	Natural Resources	300	-6867.530	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29091	SPandR - CRS Cabins	425799	Natural Resources	300	-1305.870	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29092	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-170.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29093	Gasoline use tax	412700	Transportation	800	-128443.010	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-09T00:00:00	ARD6058820	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29094	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1797.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29095	DNR Donations Revenue	463060	Natural Resources	300	-11587.530	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29096	Food and Beverage Tax	418400	State Comptroller	50	-14.020	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29097	SPandR - SPHX Camping	425848	Natural Resources	300	-82488.170	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29098	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7291.170	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-09T00:00:00	ARD6058785	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29099	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1093.670	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29100	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1494.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29101	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3143.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-09T00:00:00	ARD6058804	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29102	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29103	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7567.410	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-09T00:00:00	ARD6058796	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29104	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-2895.860	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-06-09T00:00:00	ARD6058808	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
29105	FandW - Online Revenue	425457	Natural Resources	300	-149.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29106	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29107	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29108	Alcoholic Beverage Taxes	416100	Public Retirement System	72	399.670	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-09T00:00:00	ARD6058785	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29109	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-687400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-09T00:00:00	BIL6058827	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29110	SPandR - Special Events	425857	Natural Resources	300	-765.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29111	Food and Beverage Tax	418400	State Comptroller	50	-882.070	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29112	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29113	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1039.490	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29114	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29115	DNR - Boat Rental Revenue	425467	Natural Resources	300	-18801.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29116	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-85.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29117	Attorney Registration Fee	424250	Supreme Court Admin	22	-185.220	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-09T00:00:00	ARD6058747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29118	FandW - Additional Tags Block of	425462	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29119	HP Breakage	423613	Horse Racing Comm	265	-1065.220	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-09T00:00:00	ARD6058800	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29120	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-06-09T00:00:00	ARD6058786	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29121	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-660.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29122	SPandR - Falls School (Entrance	425816	Natural Resources	300	-504.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29123	State Service Fee	452120	Administration	61	-280.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-06-09T00:00:00	ARD6058783	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29124	FR - Golden Age Passport permi	425615	Natural Resources	300	-1600.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29125	SPandR - CRS Rec Building	425802	Natural Resources	300	-254.920	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29126	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-09T00:00:00	ARD6058792	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29127	Alcoholic Beverage Taxes	416100	Revenue	90	-18.040	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29128	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-09T00:00:00	ARB6058735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29129	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-311500.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29130	SPandR - Ice Revenue	431466	Natural Resources	300	-9121.250	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29131	SPandR - Live Bait Revenue	431467	Natural Resources	300	-25.200	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29132	IFSAC Fees	422630	Homeland Security	385	-420.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-09T00:00:00	ARD6058805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29133	Boiler Inspections	422610	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-09T00:00:00	ARD6058805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29134	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-145.860	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29135	Innkeeper's Tax	418500	Treasurer of State	48	-10909.570	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-09T00:00:00	ARD6058752	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29136	Innkeeper's Tax	418500	Treasurer of State	48	-62.090	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-06-09T00:00:00	ARD6058752	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29137	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29138	Dealer Plates	425230	Secretary Of State	40	-14081.190	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-06-09T00:00:00	ARD6058748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29139	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-09T00:00:00	ARB6058735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29140	Trip Permit (65%)	427446	Revenue	90	-487.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29141	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-8262.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29142	Welfare Repayments	450510	Early Child Learning	501	1038.280	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-09T00:00:00	ARD6058812	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
29143	Transp Infr Impr Fee	428155	Transportation	800	-87.260	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-09T00:00:00	ARD6058820	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29144	Blasters	422575	Homeland Security	385	-703.940	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-09T00:00:00	ARD6058805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29145	Veterans Home Resident Collect	428410	Veterans Home	570	-26659.890	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-06-09T00:00:00	ARD6058817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29146	Innkeeper's Tax	418500	Treasurer of State	48	-1316.860	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-06-09T00:00:00	ARD6058753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29147	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29148	SPandR JIB Hoist Fee	425856	Natural Resources	300	-105.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29149	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-09T00:00:00	ARD6058805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29150	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-697.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-09T00:00:00	ARD6058820	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29151	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29152	Innkeeper's Tax	418500	Treasurer of State	48	-502.690	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-06-09T00:00:00	ARD6058753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29153	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-06-09T00:00:00	ARD6058783	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29154	SPandR - Bike Rental	425790	Natural Resources	300	-735.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29155	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1042.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29156	Const Design Release VarnceFee	422530	Homeland Security	385	-1794.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-09T00:00:00	ARD6058805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29157	Technololgy Fund Fees	425284	Motor Vehicles	235	-315.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-09T00:00:00	ARD6058797	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29158	Aviation Fuel Excise Tax	413350	Revenue	90	-3137.290	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29159	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-24032.470	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29160	HP Breakage	423613	Horse Racing Comm	265	-1065.220	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-09T00:00:00	ARD6058800	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29161	Food and Beverage Tax	418400	State Comptroller	50	-8874.010	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29162	Gasoline Tax	414200	Revenue	90	-7004.540	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29163	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-788.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-09T00:00:00	ARD6058801	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29164	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29165	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29166	SPandR - Group Docks	425821	Natural Resources	300	-1085.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29167	Motor Carrier Permit Fee	427452	Transportation	800	-174.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-09T00:00:00	ARD6058820	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29168	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29169	Aircraft License Excise Tax	413100	Revenue	90	-139.560	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29170	Food and Beverage Tax	418400	State Comptroller	50	-23.360	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29171	Food and Beverage Tax	418400	State Comptroller	50	-8050.170	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29172	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29173	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29174	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29175	SPandR - Daily Adm - Range	425805	Natural Resources	300	-98.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29176	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-54775.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-09T00:00:00	BIL6058827	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29177	DOR BMV OSOW Fee	427475	Revenue	90	-60556.280	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29178	FR - annual horse tag revenue	425601	Natural Resources	300	-1100.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29179	FandW - POS vendor license sales	425458	Natural Resources	300	-240.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29180	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-6200052.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-06-09T00:00:00	ARD6058815	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29181	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-09T00:00:00	ARB6058735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29182	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-09T00:00:00	ARB6058735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29183	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-11890.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29184	FR - land use easement/permit	425618	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29185	Special Fuel Tax	414300	Revenue	90	-371.980	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29186	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-09T00:00:00	ARD6058799	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29187	DNR - SPandR - Recycle	425780	Natural Resources	300	-154.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29188	SPandR - Daily Swimming	425807	Natural Resources	300	-198.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29189	Innkeeper's Tax	418500	Treasurer of State	48	-1660.440	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-06-09T00:00:00	ARD6058753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29190	Innkeeper's Tax	418500	Treasurer of State	48	-136.280	2021	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2021-06-09T00:00:00	ARD6058753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29191	Food and Beverage Tax	418400	State Comptroller	50	-336.730	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29192	Innkeeper's Tax	418500	Treasurer of State	48	-805.470	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-06-09T00:00:00	ARD6058753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29193	Government Interest Income	429660	Natural Resources	300	-1729.860	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-06-09T00:00:00	ARD6058802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29194	Innkeeper's Tax	418500	Treasurer of State	48	-2350.860	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-06-09T00:00:00	ARD6058753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29195	SPandR - Vendor Permits	425855	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29196	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29197	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1868.320	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-09T00:00:00	ARD6058799	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29198	Registration Fee Revenue	423260	Natural Resources	300	-169576.790	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29199	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-09T00:00:00	ARD6058820	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29200	AD - Hearings transcripts	425410	Alcohol and Tobacco Comm	230	-1.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29201	Consumer Settlements	450230	Attorney General	46	-145.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-06-09T00:00:00	ARD6058750	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29202	Water - Floodway Permits	425776	Natural Resources	300	-2260.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29203	DOR  Service Charge	427449	Revenue	90	-50.100	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29204	Emergency Planning Fees	427492	Revenue	90	-3830.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-06-09T00:00:00	ARD6058789	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29205	SPandR - Admission Gate In State	425782	Natural Resources	300	-211361.880	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29206	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29207	Interest and Penalties	451310	FSSA Medicaid Policy and Plan	503	12690.860	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-09T00:00:00	ARD6058815	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29208	SPandR - CRS Group Camp	425801	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29209	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7692.180	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29210	ID Breakage	423614	Horse Racing Comm	265	-1551.960	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-09T00:00:00	ARD6058800	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29211	FR - annual permit revenue - R	425603	Natural Resources	300	-5650.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29212	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-09T00:00:00	ARD6058785	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29213	FandW - Ohio River license and 10	425503	Natural Resources	300	-192.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29214	Gasoline use tax	412700	Revenue	90	-85628.670	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29215	Food and Beverage Tax	418400	State Comptroller	50	-1367.910	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29216	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-273.880	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-09T00:00:00	ARD6058806	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29217	SPandR - SPHX other user fees	425849	Natural Resources	300	-36905.410	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29218	Food and Beverage Tax	418400	State Comptroller	50	-2330.430	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29219	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-4590.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29220	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-09T00:00:00	ARM6058736	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29221	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-730.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29222	SPandR - Products Sold Revenue	431471	Natural Resources	300	-57577.860	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29223	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1319.290	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-06-09T00:00:00	ARD6058783	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29224	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2935.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-09T00:00:00	ARD6058747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29225	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-24775.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29226	Food and Beverage Tax	418400	State Comptroller	50	-857.020	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29227	SPandR - SPHX Camping	425848	Natural Resources	300	-1794549.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29228	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-09T00:00:00	ARB6058735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29229	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29230	DNR - CRS Campground Rev	425608	Natural Resources	300	-27704.180	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29231	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-64.520	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29232	SPandR - Admission Gate OOS	425783	Natural Resources	300	-70198.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29233	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11650.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29234	Food and Beverage Tax	418400	State Comptroller	50	-7925.050	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29235	Innkeeper's Tax	418500	Treasurer of State	48	-1142.510	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-06-09T00:00:00	ARD6058753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29236	Alcoholic Beverage Taxes	416100	Revenue	90	-309.360	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29237	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-09T00:00:00	BIL6058827	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29238	Welfare Repayments	450510	FSSA Family Resources	500	182.560	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-09T00:00:00	ARD6058811	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29239	Special Fuel Tax	414300	Revenue	90	-124.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29240	Food and Beverage Tax	418400	State Comptroller	50	-7244.100	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-09T00:00:00	ARD6058762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29241	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2000.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29242	SPandR - Gasoline Revenue	431463	Natural Resources	300	-6542.640	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29243	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29244	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-09T00:00:00	ARB6058735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29245	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4450.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29246	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-162.870	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-09T00:00:00	ARD6058803	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29247	Special Fuel Tax	414300	Revenue	90	-7.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-09T00:00:00	ARD6058787	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29248	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-09T00:00:00	ARD6058795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29249	Innkeeper's Tax	418500	Treasurer of State	48	-2181.810	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29250	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5175.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29251	Food and Beverage Tax	418400	State Comptroller	50	-14435.630	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29252	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2364.870	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29253	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2575.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29254	FAB Penalty and Interest	451315	State Comptroller	50	-130.370	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29255	Innkeeper's Tax	418500	Treasurer of State	48	-3570.980	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29256	Food and Beverage Tax	418400	State Comptroller	50	-129870.860	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29257	Innkeeper's Tax	418500	Treasurer of State	48	-2301.410	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29258	Innkeeper's Tax	418500	Treasurer of State	48	-2722.130	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29259	Innkeeper's Tax	418500	Treasurer of State	48	-1065.460	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29260	Innkeeper's Tax	418500	Treasurer of State	48	-10155.920	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29261	Innkeeper's Tax	418500	Treasurer of State	48	-825.740	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29262	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29263	SPandR - Annual Permits	425787	Natural Resources	300	-9604.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29264	FAB Penalty and Interest	451315	State Comptroller	50	81.510	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29265	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-28T00:00:00	ARM5835157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29266	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1985.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-08-28T00:00:00	ARD5835220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29267	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-28T00:00:00	ARD5835208	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29268	HP Breakage	423613	Horse Racing Comm	265	-75.620	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-28T00:00:00	ARD5835212	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29269	Copies and Report Fees	420360	Board of Accounts	80	-7856.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-28T00:00:00	ARD5835201	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29270	FESOP FEES	421030	Environmental Management	495	-38499.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-08-28T00:00:00	BIL5835244	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29271	RealEstate FraudApp-Fees	429333	Attorney General	46	-285.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-28T00:00:00	ARD5835171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29272	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-12835.000	2021	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-08-28T00:00:00	ARD5835220	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29273	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-08-28T00:00:00	ARD5835220	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29274	Claims and Comp - Road Damage	472342	Transportation	800	-61615.810	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-28T00:00:00	BIL5835250	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29275	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-28T00:00:00	ARB5835156	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29276	ID Breakage	423614	Horse Racing Comm	265	-29.830	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-28T00:00:00	ARD5835212	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29277	Welfare Repayments	450510	FSSA Family Resources	500	-16860.630	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-28T00:00:00	ARD5835227	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29278	Adoption Fees	423020	Indiana Dept of Health	400	-3770.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-08-28T00:00:00	ARD5835220	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29279	DOR IDEM Fees	427470	Environmental Management	495	-567.940	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-28T00:00:00	ARD5835223	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29280	Claims and Comp - Auto Damage	472340	Transportation	800	-24589.880	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-28T00:00:00	BIL5835250	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29281	RPAF Tipping Fees	427467	Environmental Management	495	-38955.220	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-08-28T00:00:00	ARB5835156	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29282	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2503.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-28T00:00:00	ARD5835216	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29283	Program Income	441020	FSSA Disability and Rehab Svcs	497	-156050.120	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-28T00:00:00	ARD5835226	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29284	Gasoline use tax	412700	Budget Agency	57	30611.900	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-28T00:00:00	ARD5835198	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29285	Technology Fee	420105	Homeland Security	385	-445.340	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-28T00:00:00	ARD5835218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29286	Accountant Investigative	451130	Professional Licensing	250	-30.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-08-28T00:00:00	ARD5835210	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29287	Innkeeper's Tax	418500	Treasurer of State	48	-2.100	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-08-28T00:00:00	ARD5835174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29288	Real Estate Investigative	451140	Professional Licensing	250	-285.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-28T00:00:00	ARD5835210	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29289	In.Gov Charges	439106	Ofc of Technology	67	-1330.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-28T00:00:00	ARD5835199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29290	Welfare Repayments	450510	FSSA Family Resources	500	-631.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-28T00:00:00	ARD5835227	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29291	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-394.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-08-28T00:00:00	ARD5835220	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29292	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14044.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-28T00:00:00	BIL5835244	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29293	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-165636.700	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-28T00:00:00	ARD5835200	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29294	NONGAME FUND	464220	Natural Resources	300	-369.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-08-28T00:00:00	ARD5835214	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29295	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-642.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-28T00:00:00	ARD5835213	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29296	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-32379.620	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-08-28T00:00:00	ARD5835226	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29297	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-47584.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-28T00:00:00	ARD5835201	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29298	Technology Fee	420105	Board of Accounts	80	-6082.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-28T00:00:00	ARD5835201	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29299	Boiler Inspections	422610	Homeland Security	385	-750.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-28T00:00:00	ARD5835218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29300	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1900.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-28T00:00:00	BIL5835244	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29301	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-11212.090	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-08-28T00:00:00	ARD5835232	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29302	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-28T00:00:00	ARB5835156	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29303	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-28T00:00:00	ARB5835156	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29304	Elevator Inspections	422620	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-28T00:00:00	ARD5835218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29305	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-28T00:00:00	ARB5835156	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29306	Technololgy Fund Fees	425284	Motor Vehicles	235	-257.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-28T00:00:00	ARD5835209	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29307	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-08-28T00:00:00	ARD5835206	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29308	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-158.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-28T00:00:00	BIL5837084	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29309	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-28T00:00:00	ARD5835210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29310	Transfer	425174	Environmental Management	495	-41733.490	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-28T00:00:00	ARD5835225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29311	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-673.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-28T00:00:00	ARD5835169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29312	TITLE V	421044	Environmental Management	495	-37618.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-08-28T00:00:00	BIL5835244	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29313	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-08-28T00:00:00	ARD5835174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29314	Appraisal Mgmt Registration	426032	Attorney General	46	-1125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-28T00:00:00	ARD5835171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29315	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-28T00:00:00	ARD5835224	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29316	Insurance Cmpny Examtn Fee	423930	Insurance	210	-140.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-28T00:00:00	ARD5835206	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29317	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2271.360	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-08-28T00:00:00	ARD5835226	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29318	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-825133.050	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-28T00:00:00	ARD5835231	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29319	Controlled Substances Recovery	426450	Professional Licensing	250	-1230.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-08-28T00:00:00	ARD5835210	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29320	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-08-28T00:00:00	ARD5835220	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29321	Alcoholic Beverage Taxes	416100	Purdue University	760	0.130	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835236	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
29322	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-85.080	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-28T00:00:00	ARD5835221	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29323	Welfare Repayments	450510	FSSA Family Resources	500	-15646.430	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-28T00:00:00	ARB5835540	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29324	E-check Processing Fee	439291	Homeland Security	385	-35.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-28T00:00:00	ARD5835218	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29325	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-23.880	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-28T00:00:00	ARD5835200	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29326	Gasoline Tax	414200	Natural Resources	300	-77969.150	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-28T00:00:00	ARD5835214	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29327	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-28T00:00:00	ARD5835208	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29328	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-28T00:00:00	ARD5835208	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29329	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-28T00:00:00	ARD5835207	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29330	DESIGNATED DONATION	463050	School for the Blind and VI	550	-5407.680	2021	Education	DONATIONS	46880	State Dedicated Fund	2020-08-28T00:00:00	ARD5835233	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
29331	Librarian Certification Fee	424610	Library	730	-100.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-08-28T00:00:00	ARD5835235	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29332	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835210	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29333	Retaliatory Fees	423990	Insurance	210	-465.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-28T00:00:00	ARD5835206	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29334	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-28T00:00:00	ARD5835218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29335	Innkeeper's Tax	418500	Treasurer of State	48	-83.520	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-08-28T00:00:00	ARD5835174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29336	HP Breakage	423613	Horse Racing Comm	265	-75.620	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-28T00:00:00	ARD5835212	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29337	Military Relief Check-off	464226	Veterans Affairs	160	-565.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-08-28T00:00:00	ARD5835204	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29338	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28320.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-28T00:00:00	ARD5835208	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29339	InsurAgts and Related Lic	423920	Insurance	210	-140.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-28T00:00:00	ARD5835206	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29340	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-49195.660	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-28T00:00:00	ARD5835211	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29341	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-28T00:00:00	ARD5835237	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29342	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-28T00:00:00	ARD5835224	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29343	Solid waste disposal fee	421350	Environmental Management	495	-38955.220	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-08-28T00:00:00	ARB5835156	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29344	ID Breakage	423614	Horse Racing Comm	265	-171.540	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-28T00:00:00	ARD5835212	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29345	Solid waste disposal fee	421350	Environmental Management	495	-1036.490	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-08-28T00:00:00	ARB5835156	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29346	HP Breakage	423613	Horse Racing Comm	265	-13.160	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-28T00:00:00	ARD5835212	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29347	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15789.390	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-08-28T00:00:00	ARB5835156	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29348	Notary Public Commissions	427520	Secretary Of State	40	-19029.600	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-28T00:00:00	ARD5835170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29349	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-81.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835206	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29350	Banner Permits	428132	Transportation	800	-730.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-28T00:00:00	ARD5835238	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29351	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-122015.970	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-28T00:00:00	ARD5835200	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29352	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-86228.770	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-08-28T00:00:00	ARD5835222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29353	Gasoline use tax	412700	Transportation	800	51041.260	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-28T00:00:00	ARD5835237	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29354	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-70.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-28T00:00:00	ARD5835206	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29355	ID Breakage	423614	Horse Racing Comm	265	-171.540	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-28T00:00:00	ARD5835212	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29356	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2267841.200	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835223	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29357	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29358	Gasoline Tax	414200	Revenue	90	-40499996.380	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29359	DOR BMV OSOW Fee	427475	Revenue	90	-69.210	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29360	Special Fuel Tax	414300	Revenue	90	-304050.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29361	Trip Permit (35%)	427441	Revenue	90	-210.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29362	Trip Permit (65%)	427446	Revenue	90	-390.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29363	Innkeeper's Tax	418500	Treasurer of State	48	-29005.430	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29364	Food and Beverage Tax	418400	State Comptroller	50	-9460.030	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29365	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29366	Innkeeper's Tax	418500	Treasurer of State	48	-464.970	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29367	Innkeeper's Tax	418500	Treasurer of State	48	-175.830	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29368	Sales of State Land	430210	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29369	SPandR - Non-Profit Permit	425832	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29370	Innkeeper's Tax	418500	Treasurer of State	48	-462.050	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29371	Food and Beverage Tax	418400	State Comptroller	50	-1119.290	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29372	Innkeeper's Tax	418500	Treasurer of State	48	-2143.400	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29373	Innkeeper's Tax	418500	Treasurer of State	48	-37510.630	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29374	Food and Beverage Tax	418400	State Comptroller	50	-12380.260	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29375	Innkeeper's Tax	418500	Treasurer of State	48	-13068.620	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29376	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2360.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29377	Innkeeper's Tax	418500	Treasurer of State	48	-26.280	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29378	Food and Beverage Tax	418400	State Comptroller	50	-19464.460	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29379	IRP Registration Fees	427420	Revenue	90	-74119.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29380	Aircraft License Excise Tax	413100	Revenue	90	1334.430	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29381	Innkeeper's Tax	418500	Treasurer of State	48	-14907.250	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29382	Innkeeper's Tax	418500	Treasurer of State	48	-5784.640	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29383	Innkeeper's Tax	418500	Treasurer of State	48	-1312.330	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29384	Innkeeper's Tax	418500	Treasurer of State	48	-35198.210	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29385	DNR - Concessions Revenue	425452	Natural Resources	300	-21209.810	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29386	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-164750.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29387	Innkeeper's Tax	418500	Treasurer of State	48	-1822.690	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29388	Innkeeper's Tax	418500	Treasurer of State	48	-1023.640	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29389	Innkeeper's Tax	418500	Treasurer of State	48	-269.410	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29390	Innkeeper's Tax	418500	Treasurer of State	48	-1800.480	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29391	Innkeeper's Tax	418500	Treasurer of State	48	-802.650	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29392	Innkeeper's Tax	418500	Treasurer of State	48	-408.480	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29393	Innkeeper's Tax	418500	Treasurer of State	48	-281.640	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29394	Innkeeper's Tax	418500	Treasurer of State	48	-626.220	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29395	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29396	Innkeeper's Tax	418500	Treasurer of State	48	-1634.890	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29397	Innkeeper's Tax	418500	Treasurer of State	48	-7547.110	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29398	Innkeeper's Tax	418500	Treasurer of State	48	-5989.850	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29399	Innkeeper's Tax	418500	Treasurer of State	48	-160.880	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29400	Food and Beverage Tax	418400	State Comptroller	50	-1689.130	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29401	Innkeeper's Tax	418500	Treasurer of State	48	-2278.320	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29402	Motor Vehicle Highway Fees	425008	State Comptroller	50	-56.230	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29403	Innkeeper's Tax	418500	Treasurer of State	48	-10794.400	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29404	Innkeeper's Tax	418500	Treasurer of State	48	-1123.190	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29405	Innkeeper's Tax	418500	Treasurer of State	48	-44754.910	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29406	Food and Beverage Tax	418400	State Comptroller	50	-60486.180	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29407	Food and Beverage Tax	418400	State Comptroller	50	-5232.040	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29408	Innkeeper's Tax	418500	Treasurer of State	48	-2552.100	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29409	Innkeeper's Tax	418500	Treasurer of State	48	-5097.280	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29410	Innkeeper's Tax	418500	Treasurer of State	48	-1107.570	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29411	Food and Beverage Tax	418400	State Comptroller	50	-104897.040	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29412	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29413	Innkeeper's Tax	418500	Treasurer of State	48	-472.880	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29414	Innkeeper's Tax	418500	Treasurer of State	48	-448.740	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29415	Innkeeper's Tax	418500	Treasurer of State	48	-124.480	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29416	Food and Beverage Tax	418400	State Comptroller	50	-77581.710	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29417	Innkeeper's Tax	418500	Treasurer of State	48	-440.830	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29418	Food and Beverage Tax	418400	State Comptroller	50	-656.740	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29419	Innkeeper's Tax	418500	Treasurer of State	48	-628.900	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29420	Innkeeper's Tax	418500	Treasurer of State	48	-23612.870	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29421	Innkeeper's Tax	418500	Treasurer of State	48	-65950.260	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29422	Food and Beverage Tax	418400	State Comptroller	50	-52475.980	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29423	Food and Beverage Tax	418400	State Comptroller	50	-35319.690	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29424	Innkeeper's Tax	418500	Treasurer of State	48	-5243.240	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29425	Innkeeper's Tax	418500	Treasurer of State	48	-839.020	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29426	SPandR - Saddle Barn	425842	Natural Resources	300	-1270.550	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29427	Innkeeper's Tax	418500	Treasurer of State	48	-2759.700	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29428	Food and Beverage Tax	418400	State Comptroller	50	-5035.900	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29429	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29430	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-9310.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29431	Food and Beverage Tax	418400	State Comptroller	50	-113766.250	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29432	Innkeeper's Tax	418500	Treasurer of State	48	-26026.160	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29433	Innkeeper's Tax	418500	Treasurer of State	48	-7202.240	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29434	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-304.000	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29435	Food and Beverage Tax	418400	State Comptroller	50	-815.640	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29436	Innkeeper's Tax	418500	Treasurer of State	48	-3179.580	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29437	Food and Beverage Tax	418400	State Comptroller	50	-3473.420	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29438	Food and Beverage Tax	418400	State Comptroller	50	-3413.300	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29439	SPandR - Admission Gate In State	425782	Natural Resources	300	-784.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29440	Food and Beverage Tax	418400	State Comptroller	50	-31304.790	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29441	Innkeeper's Tax	418500	Treasurer of State	48	-1686.530	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29442	Food and Beverage Tax	418400	State Comptroller	50	-7395.320	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29443	Innkeeper's Tax	418500	Treasurer of State	48	-147.870	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29444	FR - land use easement/permit	425618	Natural Resources	300	-1400.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29445	Innkeeper's Tax	418500	Treasurer of State	48	-9396.510	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29446	Food and Beverage Tax	418400	State Comptroller	50	-14375.690	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29447	H/P - permit review revenue	425640	Natural Resources	300	-1018.750	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29448	Innkeeper's Tax	418500	Treasurer of State	48	-999201.880	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29449	Innkeeper's Tax	418500	Treasurer of State	48	-172.760	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29450	Food and Beverage Tax	418400	State Comptroller	50	-24530.070	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29451	Innkeeper's Tax	418500	Treasurer of State	48	-1867.080	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29452	Food and Beverage Tax	418400	State Comptroller	50	-61648.670	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29453	Innkeeper's Tax	418500	Treasurer of State	48	-17996.150	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29454	Food and Beverage Tax	418400	State Comptroller	50	-1833.820	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29455	Innkeeper's Tax	418500	Treasurer of State	48	-8056.350	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29456	Food and Beverage Tax	418400	State Comptroller	50	-5929.490	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29457	Innkeeper's Tax	418500	Treasurer of State	48	-10866.740	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29458	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-52137.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29459	Innkeeper's Tax	418500	Treasurer of State	48	-453.330	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29460	Food and Beverage Tax	418400	State Comptroller	50	-16951.230	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29461	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29462	Innkeeper's Tax	418500	Treasurer of State	48	-14501.360	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29463	Innkeeper's Tax	418500	Treasurer of State	48	-597.260	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29464	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29465	Innkeeper's Tax	418500	Treasurer of State	48	-56358.430	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29466	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-165.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29467	Food and Beverage Tax	418400	State Comptroller	50	-31847.440	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29468	FandW - POS vendor license sales	425458	Natural Resources	300	-55.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29469	Food and Beverage Tax	418400	State Comptroller	50	-762293.230	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29470	Food and Beverage Tax	418400	State Comptroller	50	-2523.660	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29471	DNR - Restitution	451045	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29472	Innkeeper's Tax	418500	Treasurer of State	48	-713.480	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29473	Food and Beverage Tax	418400	State Comptroller	50	-13818.960	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29474	Innkeeper's Tax	418500	Treasurer of State	48	-175.660	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29475	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29476	Innkeeper's Tax	418500	Treasurer of State	48	-22812.980	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29477	Innkeeper's Tax	418500	Treasurer of State	48	-2617.620	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29478	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-671795.990	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29479	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29480	SPandR - Annual Horse Tag	425785	Natural Resources	300	-13920.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29481	Food and Beverage Tax	418400	State Comptroller	50	-5919.690	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29482	Innkeeper's Tax	418500	Treasurer of State	48	-3681.540	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29483	Innkeeper's Tax	418500	Treasurer of State	48	-746.020	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29484	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-37315.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29485	Innkeeper's Tax	418500	Treasurer of State	48	-263.350	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29486	Innkeeper's Tax	418500	Treasurer of State	48	-62.760	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29487	Food and Beverage Tax	418400	State Comptroller	50	-9209.490	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-22T00:00:00	ARD6079812	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29488	Innkeeper's Tax	418500	Treasurer of State	48	-4576.410	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29489	Innkeeper's Tax	418500	Treasurer of State	48	-534.730	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29490	Innkeeper's Tax	418500	Treasurer of State	48	-76546.580	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29491	Innkeeper's Tax	418500	Treasurer of State	48	-2263.820	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29492	Innkeeper's Tax	418500	Treasurer of State	48	-2766.020	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29493	SPandR - Annual Permits	425787	Natural Resources	300	-244506.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29494	Innkeeper's Tax	418500	Treasurer of State	48	-850.940	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29495	Innkeeper's Tax	418500	Treasurer of State	48	-3798.370	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29496	Innkeeper's Tax	418500	Treasurer of State	48	-19176.380	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-06-22T00:00:00	ARD6079797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29497	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56563.410	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-22T00:00:00	ARD6079854	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29498	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-116.380	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-06-22T00:00:00	ARD6079886	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
29499	Finger Print Fee	422326	Gaming Comm	190	-2205.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-06-22T00:00:00	ARD6079863	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29500	Technology Fee	420105	Homeland Security	385	-1158.290	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29501	Attorney Registration Fee	424250	Supreme Court Admin	22	-2661.990	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-06-22T00:00:00	ARD6079784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29502	Agricultural Fines	455160	Agriculture	36	-750.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-06-22T00:00:00	ARD6079788	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29503	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-06-22T00:00:00	ARD6079794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29504	Consumer Credit License Applic	422302	Financial Institutions	208	-5600.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-22T00:00:00	ARD6079865	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29505	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29506	Gasoline use tax	412700	Budget Agency	57	-47235.150	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-22T00:00:00	ARD6079848	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29507	DOR IDEM Fees	427470	Environmental Management	495	-40889.690	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079888	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29508	ID Breakage	423614	Horse Racing Comm	265	-33.270	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-22T00:00:00	ARD6079876	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29509	Occupational License Fee	422820	Gaming Comm	190	-20600.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-22T00:00:00	ARD6079863	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29510	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-41170.120	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-22T00:00:00	ARD6079885	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29511	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-22T00:00:00	ARD6079907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29512	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76784.820	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-22T00:00:00	ARD6079854	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29513	State Sales Tax	412010	Transportation	800	-423799.340	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-22T00:00:00	ARD6079912	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29514	Attorney Registration Fee	424250	Supreme Court Admin	22	-1260.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-22T00:00:00	ARD6079784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29515	Notary Public Commissions	427520	Secretary Of State	40	-15766.410	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-22T00:00:00	ARD6079792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29516	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-06-22T00:00:00	ARD6079905	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29517	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4486.120	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-06-22T00:00:00	ARD6079897	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29518	Amusement Entertainment Pmts	422510	Homeland Security	385	-4277.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29519	HP Breakage	423613	Horse Racing Comm	265	-102.180	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-22T00:00:00	ARD6079876	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29520	ID Breakage	423614	Horse Racing Comm	265	-191.320	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-22T00:00:00	ARD6079876	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29521	Choose Life Trust Fees	425393	Motor Vehicles	235	25.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-06-22T00:00:00	ARD6079873	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29522	Child Labor Law Penalties	450810	Labor	225	-3950.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-06-22T00:00:00	ARD6079868	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
29523	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-22T00:00:00	ARB6079763	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29524	Claims and Comp - Road Damage	472342	Transportation	800	910230.580	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-22T00:00:00	ARD6079913	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29525	Training	439102	Transportation	800	-700.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-22T00:00:00	ARD6079913	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29526	Restitution	452030	Criminal Justice Institute	32	-53.000	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-06-22T00:00:00	ARD6079786	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29527	Gaming Penalties	450620	Gaming Comm	190	-29225.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-22T00:00:00	ARD6079863	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29528	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-653.020	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-22T00:00:00	ARD6079912	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29529	Dental Compliance	451150	Professional Licensing	250	-40.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-06-22T00:00:00	ARD6079874	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29530	Teaching Licensing Fees	427010	Education	700	-71980.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-06-22T00:00:00	ARD6079903	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29531	FR - scrap revenue	431431	Transportation	800	-712.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-22T00:00:00	ARD6079913	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29532	Civil Penalties	450411	Utility Regulatory Comm	200	-35500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-06-22T00:00:00	ARD6079864	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29533	Late Filing Fee	422557	Homeland Security	385	-410.000	2021	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29534	Consumer Settlements	450230	Attorney General	46	-21.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-06-22T00:00:00	ARD6079793	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29535	FR - recycle revenue	431428	Correction	615	-1393.930	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-06-22T00:00:00	ARD6079899	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29536	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-104280.770	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-06-22T00:00:00	ARD6079887	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29537	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-06-22T00:00:00	ARD6079863	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29538	Gasoline use tax	412700	Transportation	800	-78758.330	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-22T00:00:00	ARD6079912	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29539	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-22T00:00:00	ARD6079866	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29540	Occupational License Fee	422820	Gaming Comm	190	-15895.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-06-22T00:00:00	ARD6079863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29541	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-59.970	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-06-22T00:00:00	ARD6079887	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29542	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-22T00:00:00	ARD6079870	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29543	Consumer Penalties	450240	Attorney General	46	-5.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-06-22T00:00:00	ARD6079794	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29544	Abandon Property Interest/Div	429607	Treasurer of State	48	-24.850	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-06-22T00:00:00	ARD6079796	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29545	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-06-22T00:00:00	ARD6079873	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29546	Gaming Agent Division Costs	422870	Gaming Comm	190	-53787.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29547	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3089.090	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-22T00:00:00	ARD6079880	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29548	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-22T00:00:00	ARD6079889	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29549	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-44422.840	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-22T00:00:00	ARD6079897	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29550	SPF - Indy HoF	425355	Motor Vehicles	235	25.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-06-22T00:00:00	ARD6079873	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29551	PRETREATMENT	421176	Environmental Management	495	-770.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-22T00:00:00	BIL6079919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29552	Forfeitures	461050	Adjutant General	110	-10819.800	2021	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2021-06-22T00:00:00	ARD6079861	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
29553	Low Lev Radiation Trans	422561	Homeland Security	385	-8450.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29554	DHS Fines	452320	Homeland Security	385	-850.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29555	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-22T00:00:00	ARB6079763	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29556	Plan Review	422554	Homeland Security	385	-146942.100	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29557	STORMWATER	421188	Environmental Management	495	-1814.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-22T00:00:00	BIL6079919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29558	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-22T00:00:00	ARB6079763	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29559	State Sales Tax	412010	Transportation	800	-100288.390	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-22T00:00:00	ARD6079912	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29560	MAJOR INDUSTRIAL	421146	Environmental Management	495	-1252.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-22T00:00:00	BIL6079919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29561	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-22T00:00:00	ARB6079763	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29562	Private Grant Revenue	444000	Governor's Office	30	-750000.000	2021	General Government	Private Grants	43929	Private Grant Funds	2021-06-22T00:00:00	ARD6079785	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	30
29563	Controlled Substances Recovery	426450	Professional Licensing	250	-6170.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-06-22T00:00:00	ARD6079874	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29564	HP Breakage	423613	Horse Racing Comm	265	-102.180	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-22T00:00:00	ARD6079876	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29565	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-22500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-22T00:00:00	BIL6079919	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29566	In.Gov Charges	439106	Ofc of Technology	67	-910.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-22T00:00:00	ARD6079853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29567	RealEstate FraudApp-Fees	429333	Attorney General	46	-210.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-22T00:00:00	ARD6079795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29568	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-148.440	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-22T00:00:00	ARD6079885	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29569	Claims and Comp - Road Damage	472342	Transportation	800	-127.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-22T00:00:00	ARD6079910	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29570	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3358.710	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-22T00:00:00	ARD6079784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29571	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-640.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-22T00:00:00	BIL6079919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29572	Boxing License Fees	426080	Gaming Comm	190	-370.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-06-22T00:00:00	ARD6079863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29573	Alcoholic Beverage Taxes	416100	Public Retirement System	72	3301.380	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-22T00:00:00	ARD6079854	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29574	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-22T00:00:00	ARD6079912	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29575	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-351.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-22T00:00:00	BIL6079919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29576	Odometer Fees	425007	State Police	100	-42.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079858	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29577	Agri Licensing Fees	428620	Agriculture	36	-4000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-06-22T00:00:00	ARD6079788	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29578	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-727.200	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-22T00:00:00	ARD6079909	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29579	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12247.360	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-22T00:00:00	ARD6079884	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29580	Telecom Management	436131	Ofc of Technology	67	-2879.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-22T00:00:00	ARD6079852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29581	Auditor of State Fines	450310	Election Division	63	-1000.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-06-22T00:00:00	ARD6079851	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
29582	MINOR INDUSTRIAL	421154	Environmental Management	495	-1999.200	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-22T00:00:00	BIL6079919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29583	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-06-22T00:00:00	ARD6079883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29584	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3034.650	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-06-22T00:00:00	ARD6079849	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29585	ID Breakage	423614	Horse Racing Comm	265	-191.320	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-22T00:00:00	ARD6079876	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29586	State Seals	422680	Homeland Security	385	-2500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29587	Labor Charges	439345	Administration	61	-832.130	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-22T00:00:00	ARD6079849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29588	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-418.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29589	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-22T00:00:00	ARD6079889	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29590	Sales - Meals	430984	Evansville State Hospital	425	-194.240	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-22T00:00:00	ARD6079885	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29591	STONE QUARRIES	421186	Environmental Management	495	-375.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-22T00:00:00	BIL6079919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29592	LOCAL PROJECTS	464180	Child Services	502	-842.780	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-22T00:00:00	ARD6079894	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29593	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-22T00:00:00	ARD6079860	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29594	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-06-22T00:00:00	ARD6079873	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29595	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6867.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-06-22T00:00:00	ARD6079789	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
29596	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-654.070	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-22T00:00:00	ARD6079877	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29597	Accountant Investigative	451130	Professional Licensing	250	-13570.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-06-22T00:00:00	ARD6079874	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29598	Stop Diabetes Trust	425403	Motor Vehicles	235	275.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-06-22T00:00:00	ARD6079873	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29599	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-22T00:00:00	ARD6079875	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29600	Banner Permits	428132	Transportation	800	-3880.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-22T00:00:00	ARD6079913	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29601	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-22T00:00:00	ARD6079870	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29602	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-785254.460	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-22T00:00:00	ARD6079911	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29603	Claims and Comp - Road Damage	472342	Transportation	800	141619.050	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-22T00:00:00	ARM6079782	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29604	Appraisal Mgmt Registration	426032	Attorney General	46	-1212.500	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-22T00:00:00	ARD6079795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29605	LABORATORY COSTS	421102	Toxicology	115	-2120.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-06-22T00:00:00	ARD6079862	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29606	Unemployment Tax	417810	IO0521Workforce Development	510	-372893.030	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-22T00:00:00	ARD6079897	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29607	Const Design Release VarnceFee	422530	Homeland Security	385	-2898.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29608	Special Fuel Tax	414300	Revenue	90	-101350.200	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29609	DOR BMV OSOW Fee	427475	Revenue	90	-34123.580	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29610	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-22T00:00:00	ARB6079763	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29611	Rntl of Prop - DOA	430120	Administration	61	-1380.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-06-22T00:00:00	ARD6079849	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29612	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1521076.560	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29613	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-42842.020	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-22T00:00:00	ARD6079885	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29614	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-22T00:00:00	ARD6079860	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29615	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-22T00:00:00	ARD6079860	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29616	Attorney Registration Fee	424250	Supreme Court Admin	22	-25.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-22T00:00:00	ARD6079784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29617	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-22T00:00:00	ARB6079763	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29618	Gasoline use tax	412700	Transportation	800	-31490.100	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-22T00:00:00	ARD6079912	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29619	Fireworks Displays	422572	Homeland Security	385	-4278.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29620	TITLE V	421044	Environmental Management	495	-7460.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-06-22T00:00:00	BIL6079919	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29621	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-22T00:00:00	ARD6079912	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29622	DOR  Service Charge	427449	Revenue	90	-52.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29623	Boiler Inspections	422610	Homeland Security	385	-2279.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29624	LOCAL PROJECTS	464180	Library	730	-100.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-22T00:00:00	ARD6079907	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29625	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29626	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-164.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29627	Fair Circuit	423643	Horse Racing Comm	265	-2400.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-03-12T00:00:00	ARD6008399	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29628	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29629	Child Care Ministries	422540	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29630	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29631	State Sales Tax	412010	Transportation	800	-2330.190	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-12T00:00:00	ARD6008418	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29632	DOR IDEM Fees	427470	Environmental Management	495	-930.430	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008407	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29633	SPandR - SPHX Cabins	425847	Natural Resources	300	-125949.120	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29634	SPandR - SPHX Cabins	425847	Natural Resources	300	-15670.610	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29635	ID Breakage	423614	Horse Racing Comm	265	-62.010	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-12T00:00:00	ARD6008398	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29636	CSF Investment Income	429691	Treasurer of State	48	-230992.950	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-03-12T00:00:00	ARD6008346	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29637	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-12T00:00:00	ARB6008329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29638	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-12T00:00:00	ARB6008329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29639	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	359008.750	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-12T00:00:00	ARD6008399	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29640	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29641	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29642	Alcoholic Beverage Taxes	416100	Purdue University	760	-518.010	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008417	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
29643	Food and Beverage Tax	418400	State Comptroller	50	-6.470	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-12T00:00:00	ARD6008360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29644	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-595.790	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29645	Print/Copy Fee	422328	IO0521Workforce Development	510	-25.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-03-12T00:00:00	ARD6008414	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29646	Special Fuel Tax	414300	Revenue	90	-910641.690	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29647	Cellular Tower Fees	428128	Transportation	800	-0.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-12T00:00:00	ARM6008340	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29648	Amusement Entertainment Pmts	422510	Homeland Security	385	-1512.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29649	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29650	Entomology - nursery dealers l	425434	Natural Resources	300	-1255.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29651	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4676.790	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29652	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1335.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29653	Innkeeper's Tax	418500	Treasurer of State	48	-3894.300	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-12T00:00:00	ARD6008347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29654	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29655	Innkeeper's Tax	418500	Treasurer of State	48	-1104.080	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-03-12T00:00:00	ARD6008349	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29656	Late Filing Fee	422557	Homeland Security	385	-150.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29657	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42324.970	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-12T00:00:00	ARD6008383	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29658	LOCAL PROJECTS	464180	Transportation	800	15000.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-03-12T00:00:00	ARM6008340	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29659	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29660	SPandR - SPHX other user fees	425849	Natural Resources	300	40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29661	Restitution	452030	Criminal Justice Institute	32	-134.740	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-03-12T00:00:00	ARD6008343	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29662	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-4481.380	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-03-12T00:00:00	ARD6008396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29663	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-12T00:00:00	ARB6008329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29664	DNR - Firewood Revenue	431462	Natural Resources	300	-689.400	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29665	FandW - POS vendor license sales	425458	Natural Resources	300	-29577.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29666	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-122.300	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29667	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-12T00:00:00	ARB6008329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29668	LOCAL PROJECTS	464180	Transportation	800	-10000.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-03-12T00:00:00	BIL6008432	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29669	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-899906.570	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29670	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-12T00:00:00	ARM6008330	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29671	Food and Beverage Tax	418400	State Comptroller	50	-104.400	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-03-12T00:00:00	ARD6008360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29672	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-12T00:00:00	ARD6008394	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29673	Motor Vehicle Highway Fees	425008	State Comptroller	50	-46.800	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-12T00:00:00	ARD6008360	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29674	DNR - CRS Campground Rev	425608	Natural Resources	300	-5302.690	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29675	Innkeeper's Tax	418500	Treasurer of State	48	-499.310	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-03-12T00:00:00	ARD6008349	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29676	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-12T00:00:00	ARB6008329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29677	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-765.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29678	Food and Beverage Tax	418400	State Comptroller	50	-30.850	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-12T00:00:00	ARD6008360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29679	FR - land use easement/permit	425618	Natural Resources	300	-4350.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29680	Accountant Investigative	451130	Professional Licensing	250	-30.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-03-12T00:00:00	ARD6008396	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29681	School Application	423317	IO0521Workforce Development	510	-1000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-03-12T00:00:00	ARD6008414	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29682	Copies and Report Fees	420360	State Police	100	-46.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-03-12T00:00:00	ARD6008390	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29683	Water - well drillers license	425774	Natural Resources	300	-1400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29684	SPandR - Admin Rev	425858	Natural Resources	300	-843.410	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29685	SPandR - Toboggan	425852	Natural Resources	300	-6439.270	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29686	Alcoholic Beverage Taxes	416100	Revenue	90	-46232.430	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29687	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-9000.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-12T00:00:00	ARD6008399	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29688	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-03-12T00:00:00	ARM6008330	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29689	DNR - Concessions Revenue	425452	Natural Resources	300	-3570.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29690	SPandR - Admission Gate In State	425782	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29691	Innkeeper's Tax	418500	Treasurer of State	48	-180.440	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-03-12T00:00:00	ARD6008347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29692	DNR - Campground Revenue	425451	Natural Resources	300	-196.300	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29693	FandW - Ohio River license and 10	425503	Natural Resources	300	-156.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29694	Water - water supply revenue	431481	Natural Resources	300	-14378.230	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29695	IRP Registration Fees	427420	Revenue	90	-483900.760	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29696	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2090.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29697	Special Charges	439360	Administration	61	-96.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-12T00:00:00	ARD6008381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29698	Volume Fee	422330	Financial Institutions	208	-3659.650	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-12T00:00:00	ARD6008393	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29699	DOR BMV OSOW Fee	427475	Revenue	90	-36894.580	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29700	Water - Floodway Permits	425776	Natural Resources	300	-1970.100	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29701	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10170.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29702	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31178.610	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-12T00:00:00	ARD6008383	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29703	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-12T00:00:00	ARD6008399	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29704	Claims and Comp - Road Damage	472342	Transportation	800	-74635.170	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-12T00:00:00	BIL6008432	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29705	DHS Fines	452320	Homeland Security	385	-3250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29706	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29707	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5592.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29708	SPandR - Annual Horse Tag	425785	Natural Resources	300	-10360.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29709	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-682.220	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29710	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29711	Emergency Planning Fees	427492	Revenue	90	-17490.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-03-12T00:00:00	ARD6008389	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29712	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	109.900	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-12T00:00:00	ARD6008347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29713	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-12T00:00:00	ARD6008418	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29714	DOR  Service Charge	427449	Revenue	90	-450.600	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29715	IFSAC Fees	422630	Homeland Security	385	-320.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29716	Registration Fee Revenue	423260	Natural Resources	300	-76683.310	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29717	FandW - Online Revenue	425457	Natural Resources	300	-81612.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29718	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-24.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29719	DNR - Campground Revenue	425451	Natural Resources	300	-2927.950	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29720	Technology Fee	420105	Board of Accounts	80	-942.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-12T00:00:00	ARD6008384	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29721	FR - special event permit reve	425627	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29722	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-12T00:00:00	ARB6008329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29723	Food and Beverage Tax	418400	State Comptroller	50	-11490.300	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-12T00:00:00	ARD6008360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29724	HP Breakage	423613	Horse Racing Comm	265	-39.900	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-12T00:00:00	ARD6008398	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29725	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-03-12T00:00:00	ARD6008414	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29726	Innkeeper's Tax	418500	Treasurer of State	48	-543.790	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-03-12T00:00:00	ARD6008349	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29727	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29728	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-79309.380	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-03-12T00:00:00	ARD6008406	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29729	Copies and Report Fees	420360	Board of Accounts	80	-679.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-12T00:00:00	ARD6008384	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29730	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-12T00:00:00	ARD6008345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29731	HP Breakage	423613	Horse Racing Comm	265	-6.930	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-12T00:00:00	ARD6008398	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29732	SPandR - SPHX Camping	425848	Natural Resources	300	-71510.680	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29733	FandW - License Agent Revenue	425482	Natural Resources	300	-73.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29734	FR - handling fee (nursery) re	425617	Natural Resources	300	-1200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29735	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-739.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-12T00:00:00	ARD6008418	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29736	Copies and Report Fees	420360	Board of Accounts	80	-250.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-12T00:00:00	ARD6008385	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29737	Sle of Per Prop - Surplus Prop	430420	Administration	61	-425.710	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-03-12T00:00:00	ARD6008381	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29738	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29739	Claims and Comp - Auto Damage	472340	Transportation	800	1927.480	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-12T00:00:00	ARM6008340	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29740	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-49.880	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29741	SPandR - SPHX Camping	425848	Natural Resources	300	-1201544.820	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29742	Innkeeper's Tax	418500	Treasurer of State	48	-1517.070	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-03-12T00:00:00	ARD6008349	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29743	Alcoholic Beverage Taxes	416100	Revenue	90	-87306.140	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29744	DNR Donations Revenue	463060	Natural Resources	300	-4829.430	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29745	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29746	DESIGNATED DONATION	463050	School for the Blind and VI	550	-235.400	2021	Education	DONATIONS	46880	State Dedicated Fund	2021-03-12T00:00:00	ARD6008415	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
29747	Attorney Registration Fee	424250	Supreme Court Admin	22	-375.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-03-12T00:00:00	ARD6008342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29748	Elevator Inspections	422620	Homeland Security	385	-16538.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29749	SPandR - Falls Parking	425814	Natural Resources	300	-8.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29750	Claims and Comp - Road Damage	472342	Transportation	800	118.270	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-12T00:00:00	ARD6008419	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29751	FandW - Additional Tags Block of	425462	Natural Resources	300	-378.670	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29752	DNR - Campground Revenue	425451	Natural Resources	300	-153.450	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29753	SPandR - SPHX other user fees	425849	Natural Resources	300	-10546.070	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29754	Controlled Substances Recovery	426450	Professional Licensing	250	-1890.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-03-12T00:00:00	ARD6008396	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29755	Alcoholic Beverage Taxes	416100	Public Retirement System	72	4560.930	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-12T00:00:00	ARD6008383	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29756	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3915.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29757	NONGAME FUND	464220	Natural Resources	300	-1455.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29758	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29759	SPandR - CRS Cabins	425799	Natural Resources	300	-1090.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29760	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4269.800	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-12T00:00:00	ARD6008342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29761	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-210845.390	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-12T00:00:00	ARD6008412	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29762	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-67.320	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29763	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2332.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29764	Food and Beverage Tax	418400	State Comptroller	50	-145.830	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-12T00:00:00	ARD6008360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29765	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-12T00:00:00	ARD6008396	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29766	Rental of Properties	430195	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29767	Food and Beverage Tax	418400	State Comptroller	50	-2451.210	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-12T00:00:00	ARD6008360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29768	Innkeeper's Tax	418500	Treasurer of State	48	-1709.630	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-12T00:00:00	ARD6008349	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29769	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-1030.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29770	FandW - Direct Donations Revenue	463270	Natural Resources	300	-826.950	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29771	FR - UPS nursery revenue	431434	Natural Resources	300	-1860.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29772	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29773	SPandR - Damage Fee	425808	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29774	Gasoline Tax	414200	Revenue	90	-710853.350	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29775	Transp Infr Impr Fee	428155	Transportation	800	-595.900	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-12T00:00:00	ARD6008418	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29776	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-74.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29777	SPandR - Retailer Commission	425841	Natural Resources	300	-71.250	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29778	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-03-12T00:00:00	ARD6008399	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29779	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14535.170	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-12T00:00:00	ARD6008384	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29780	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29781	Sale of State Property	430310	Administration	61	-21652.520	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-12T00:00:00	ARD6008381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29782	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-5060.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29783	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-180.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008414	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29784	FR - annual permit revenue - R	425603	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29785	DOR BMV OSOW Fee	427475	Revenue	90	-57.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29786	Food and Beverage Tax	418400	State Comptroller	50	-666.220	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-12T00:00:00	ARD6008360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29787	CD Interest Income	429650	Treasurer of State	48	-833.730	2021	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2021-03-12T00:00:00	ARD6008346	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29788	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-53411.180	2021	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2021-03-12T00:00:00	ARD6008405	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29789	DNR - Service Charges	425420	Natural Resources	300	-74.950	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29790	Food and Beverage Tax	418400	State Comptroller	50	-614.900	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29791	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-28147.320	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29792	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-17978269.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-03-12T00:00:00	ARD6008413	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29793	Innkeeper's Tax	418500	Treasurer of State	48	-221.810	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-03-12T00:00:00	ARD6008347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29794	O/I - Fines/Penalties	451021	Natural Resources	300	-3670.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29795	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29796	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29797	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3180.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29798	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-40923.840	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-03-12T00:00:00	ARD6008405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29799	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29800	MINOR SEMI-PUBLIC	421160	Environmental Management	495	787.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-12T00:00:00	BIL6008425	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29801	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-10169.770	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29802	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29803	Claims and Comp - Road Damage	472342	Transportation	800	1423.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-12T00:00:00	ARM6008340	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29804	Boiler Inspections	422610	Homeland Security	385	-1197.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29805	Motor Carrier Fuel Tax	414400	Transportation	800	-897.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-12T00:00:00	ARD6008418	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29806	Victim Comp Penalties	452010	Criminal Justice Institute	32	-16639.600	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-03-12T00:00:00	ARD6008343	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29807	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4513.830	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29808	Child Care Ministries	422540	Early Child Learning	501	-450.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-03-12T00:00:00	ARD6008410	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
29809	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4774.810	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29810	E-check Processing Fee	439291	Homeland Security	385	-49.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29811	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-12T00:00:00	ARD6008393	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29812	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32893.440	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29813	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-15260.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29814	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29815	Claims and Comp - Auto Damage	472340	Transportation	800	-18468.660	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-12T00:00:00	BIL6008432	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29816	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29817	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29818	HP-Late Closers	423641	Horse Racing Comm	265	-600.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-12T00:00:00	ARD6008399	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29819	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29820	DNR - Firewood Revenue	431462	Natural Resources	300	-110.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29821	Welfare Repayments	450510	FSSA Family Resources	500	610828.550	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-12T00:00:00	ARD6008409	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29822	FR - licensed timber buyers li	425614	Natural Resources	300	-1460.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29823	Innkeeper's Tax	418500	Treasurer of State	48	-3917.750	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-12T00:00:00	ARD6008347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29824	Const Design Release VarnceFee	422530	Homeland Security	385	-3035.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29825	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29826	Special Fuel Tax	414300	Revenue	90	-55470.560	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29827	Food and Beverage Tax	418400	State Comptroller	50	-58.820	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-12T00:00:00	ARD6008360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29828	Court Administration Fee	424070	Supreme Court Admin	22	-72.510	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-03-12T00:00:00	ARD6008342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29829	Civil Penalties	450411	Revenue	90	-2000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29830	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29831	Innkeeper's Tax	418500	Treasurer of State	48	-3265.660	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-03-12T00:00:00	ARD6008349	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29832	Technololgy Fund Fees	425284	Motor Vehicles	235	-315.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-23T00:00:00	ARD5850105	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29833	SPF - Support our Troops	425340	Veterans Affairs	160	-37800.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-09-23T00:00:00	ARD5850100	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29834	SPF - Marian	425318	Motor Vehicles	235	-700.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29835	Special Fuel Tax	414300	Revenue	90	-1869.060	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29836	IN Volunteer Firefighters	425037	Motor Vehicles	235	-930.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29837	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-23T00:00:00	ARB5850012	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29838	Restitution	452030	Criminal Justice Institute	32	-600.670	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-09-23T00:00:00	ARD5850038	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29839	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-650.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29840	Government Interest Income	429660	Natural Resources	300	-5000.000	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-09-23T00:00:00	ARD5850112	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29841	Unemployment Tax	417810	IO0521Workforce Development	510	-1406054.330	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-23T00:00:00	ARD5850136	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29842	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29843	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29844	SPF - 4H	425356	Motor Vehicles	235	-1000.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29845	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-3993.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-09-23T00:00:00	ARD5850041	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29846	State Sales Tax	412010	Transportation	800	-172716.380	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-23T00:00:00	ARD5850149	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29847	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1579047.450	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-23T00:00:00	ARD5850135	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29848	LARE Fee	425267	Natural Resources	300	-63615.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-09-23T00:00:00	ARD5850114	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29849	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1886482.290	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29850	Choose Life Trust Fees	425393	Motor Vehicles	235	-1475.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29851	Safety First Trust Fees	425389	Homeland Security Found	8385	-2100.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-09-23T00:00:00	ARD5850151	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
29852	Petroleum Severance	413800	Natural Resources	300	-40315.830	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-09-23T00:00:00	ARD5850113	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29853	SPF - IEdT	425361	Education	700	-3068.750	2021	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2020-09-23T00:00:00	ARD5850145	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29854	NRA Trust	425406	Motor Vehicles	235	-1625.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29855	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-694038.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-23T00:00:00	ARD5850150	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29856	Food and Beverage Tax	418400	State Comptroller	50	-10174.280	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29857	SPF - IWU	425315	Motor Vehicles	235	-625.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29858	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-771.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-23T00:00:00	ARD5850149	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29859	Wild Turkey Trust	425397	Motor Vehicles	235	-1875.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29860	FR - recycle revenue	431428	Correction	615	-285.530	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-09-23T00:00:00	ARD5850139	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29861	Dealer Plates	425230	Secretary Of State	40	-2756.340	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-09-23T00:00:00	ARD5850041	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29862	Food and Beverage Tax	418400	State Comptroller	50	-13421.740	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29863	SPF - ISP	425371	State Police	100	-15925.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-09-23T00:00:00	ARD5850098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29864	LOCAL PROJECTS	464180	Transportation	800	-209883.610	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-09-23T00:00:00	BIL5850161	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29865	Truck 16K - 20K	425026	Motor Vehicles	235	-1100.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29866	Innkeeper's Tax	418500	Treasurer of State	48	-240114.480	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-23T00:00:00	ARD5850046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29867	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10475.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29868	SPF - ISP	425371	Motor Vehicles	235	-2450.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29869	SPF - DARE	425350	Motor Vehicles	235	-1250.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29870	Innkeeper's Tax	418500	Treasurer of State	48	-7422.810	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-09-23T00:00:00	ARD5850046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29871	Disability Premiums EE	428991	Disability - State Personnel	71	-4492.240	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-23T00:00:00	ARD5850093	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29872	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29873	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-104881.380	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-09-23T00:00:00	ARD5850126	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29874	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-09-23T00:00:00	ARD5850037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29875	Consumer Credit License Applic	422302	Financial Institutions	208	-6600.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-23T00:00:00	ARD5850101	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29876	Food and Beverage Tax	418400	State Comptroller	50	-55213.830	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29877	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29878	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	103016.150	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-23T00:00:00	ARD5850134	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29879	Food and Beverage Tax	418400	State Comptroller	50	-548962.100	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29880	ID Breakage	423614	Horse Racing Comm	265	-568.140	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-23T00:00:00	ARD5850109	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29881	HR Service	439900	Personnel	70	-3442.050	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-09-23T00:00:00	ARD5850092	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29882	Food and Beverage Tax	418400	State Comptroller	50	-3756.510	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29883	Truck 50K - 66K	425035	Motor Vehicles	235	-250.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29884	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-787.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-23T00:00:00	ARD5850110	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29885	County Admissions Tax	418530	State Comptroller	50	-15373.670	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29886	Pet Friendly Trust	425399	Motor Vehicles	235	-12125.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29887	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-09-23T00:00:00	ARD5850107	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29888	Fed-VA Per Diem	441030	Veterans Home	570	-455088.060	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-09-23T00:00:00	ARD5850137	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29889	Motor Carrier Permit Fee	427452	Transportation	800	-4075.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-23T00:00:00	ARD5850149	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29890	Motor Vehicle Highway Fees	425008	Revenue	90	-33357.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29891	Truck 30K - 36K	425030	Motor Vehicles	235	-525.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29892	SPF - IBE	425359	Motor Vehicles	235	-1525.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29893	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-23T00:00:00	ARD5850102	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29894	SPF - TriState	425324	Motor Vehicles	235	-300.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29895	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2422.470	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-09-23T00:00:00	ARD5850126	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29896	Food and Beverage Tax	418400	State Comptroller	50	-13614.610	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29897	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-43653.810	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-09-23T00:00:00	ARD5850126	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29898	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29899	DESIGNATED DONATION	463050	Arts Comm	705	-2475.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-09-23T00:00:00	ARD5850146	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29900	Truck 26K - 30K	425029	Motor Vehicles	235	-600.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29901	Innkeeper's Tax	418500	Treasurer of State	48	-5925.150	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-09-23T00:00:00	ARD5850046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29902	Innkeeper's Tax	418500	Treasurer of State	48	-2509.510	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-09-23T00:00:00	ARD5850046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29903	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-23T00:00:00	ARB5850012	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29904	Food and Beverage Tax	418400	State Comptroller	50	-105268.100	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29905	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-3266.290	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-09-23T00:00:00	ARD5850122	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29906	Offender Medical Copayments	420830	Correction	615	-6061.190	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-09-23T00:00:00	ARD5850138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29907	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29908	Trip Permit (65%)	427446	Revenue	90	-20085.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29909	SPF - IU	425312	Motor Vehicles	235	-28875.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29910	Heritage Trust Fees	425387	Natural Resources	300	-19650.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-09-23T00:00:00	ARD5850114	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29911	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29912	SPF - UofIndy	425326	Motor Vehicles	235	-1075.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29913	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	20679.400	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-23T00:00:00	ARD5850094	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29914	Claims and Comp - Road Damage	472342	Transportation	800	-908703.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-23T00:00:00	BIL5850161	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29915	DOR IDEM Fees	427470	Environmental Management	495	-27174.180	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-23T00:00:00	ARD5850129	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29916	Food and Beverage Tax	418400	State Comptroller	50	-3106.480	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29917	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29918	Child Care Ministries	422540	Early Child Learning	501	-350.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-09-23T00:00:00	ARD5850132	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
29919	Food and Beverage Tax	418400	State Comptroller	50	-1351.120	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29920	Admin. Fee	425197	FSSA Family Resources	500	-1715.530	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-09-23T00:00:00	ARD5850131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29921	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29922	Food and Beverage Tax	418400	State Comptroller	50	-1832.160	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29923	Boiler Inspections	422610	Homeland Security	385	-8848.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-23T00:00:00	ARD5850118	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29924	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29925	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29926	SPF - ISU	425311	Motor Vehicles	235	-1750.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29927	Innkeeper's Tax	418500	Treasurer of State	48	-109584.560	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-09-23T00:00:00	ARD5850046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29928	Gasoline Tax	414200	Revenue	90	-1432305.680	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29929	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29930	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29931	REGULAR COST RECOVERY	421114	Environmental Management	495	-525.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-09-23T00:00:00	ARB5850012	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29932	Motor Carrier Permit Fees	427440	Revenue	90	-62.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29933	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3920.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-09-23T00:00:00	ARD5850119	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29934	Child Support Bureau Annual Fe	424200	Child Services	502	-653.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-23T00:00:00	ARD5850133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29935	Food and Beverage Tax	418400	State Comptroller	50	-21169.020	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29936	Consumer Settlements	450230	Attorney General	46	-2388.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-23T00:00:00	ARD5850043	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29937	IRP Registration Fees	427420	Revenue	90	-109057.950	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29938	SPF - BallState	425302	Motor Vehicles	235	-5550.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29939	Truck 11K - 16K	425025	Motor Vehicles	235	-850.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29940	SPF - IUPUI	425314	Motor Vehicles	235	-825.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29941	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1125.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-23T00:00:00	BIL5851014	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29942	Food and Beverage Tax	418400	State Comptroller	50	-28419.390	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29943	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-23T00:00:00	ARB5850012	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29944	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-23T00:00:00	ARB5850012	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29945	Rntl of Prop - DOA	430120	Administration	61	-1925.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-09-23T00:00:00	ARD5850089	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29946	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29947	Food and Beverage Tax	418400	State Comptroller	50	-21751.280	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29948	SPF - Freemason	425352	Motor Vehicles	235	-3600.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29949	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3075.700	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-23T00:00:00	ARD5850115	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29950	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-09-23T00:00:00	ARD5850044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29951	Innkeeper's Tax	418500	Treasurer of State	48	-142.950	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-09-23T00:00:00	ARD5850046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29952	Self Pay Payments	420112	Richmond State Hospital	440	-10.700	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-09-23T00:00:00	ARD5850126	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29953	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5872.400	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-09-23T00:00:00	ARD5850137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29954	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-111.470	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-23T00:00:00	ARD5850099	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29955	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-264833.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-23T00:00:00	ARD5850111	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29956	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-23T00:00:00	ARD5850149	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29957	Sale of State Property	430310	Administration	61	-15916.250	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-09-23T00:00:00	ARD5850089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29958	Aircraft License Excise Tax	413100	Revenue	90	-54.400	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29959	Welfare Repayments	450510	FSSA Family Resources	500	-28740.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-23T00:00:00	ARB5850023	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29960	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-09-23T00:00:00	ARD5850107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29961	SPF - Butler	425304	Motor Vehicles	235	-4200.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29962	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-23T00:00:00	ARD5850118	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29963	Truck 23K - 26K	425028	Motor Vehicles	235	-775.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29964	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29965	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-30074.580	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-23T00:00:00	ARD5850046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29966	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-32984.400	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-09-23T00:00:00	ARD5850119	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29967	Victim Comp Penalties	452010	Criminal Justice Institute	32	-43747.480	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-09-23T00:00:00	ARD5850038	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29968	Food and Beverage Tax	418400	State Comptroller	50	-15200.300	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29969	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-947.830	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-23T00:00:00	ARD5850120	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29970	SPF - IIT	425310	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29971	Program Income	441020	Child Services	502	653.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-23T00:00:00	ARD5850133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29972	Alcoholic Beverage Taxes	416100	Revenue	90	-2385.960	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29973	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	77866.110	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-23T00:00:00	ARD5850136	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29974	SPF - I NAT	425366	Motor Vehicles	235	-1100.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29975	Food and Beverage Tax	418400	State Comptroller	50	-80242.290	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29976	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-31241.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29977	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-23T00:00:00	ARM5850035	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29978	Veterans Home Resident Collect	428410	Veterans Home	570	-4418.970	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-09-23T00:00:00	ARD5850137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29979	Health Trust Fee	425391	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29980	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29981	Food and Beverage Tax	418400	State Comptroller	50	-21124.700	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29982	Technololgy Fund Fees	425284	Motor Vehicles	235	-102881.900	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29983	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29984	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29985	Government Interest Income	429660	Environmental Management	495	-8000.000	2021	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-09-23T00:00:00	ARD5850128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29986	Trip Permit (35%)	427441	Revenue	90	-10815.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29987	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-77866.110	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-23T00:00:00	ARD5850136	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29988	Odometer Fees	425007	State Police	100	-125.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-09-23T00:00:00	ARD5850096	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29989	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1675.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29990	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29991	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29992	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29993	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-270.050	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-23T00:00:00	ARD5850116	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29994	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-23T00:00:00	ARB5850012	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29995	SPF - Indy HoF	425355	Motor Vehicles	235	-1825.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29996	Alcoholic Beverage Taxes	416100	Purdue University	760	-117.890	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-23T00:00:00	ARD5850147	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
29997	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8075.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29998	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-885300.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29999	Cigarette and Tobacco Prod Tax	416200	Revenue	90	16071.280	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30000	HP Breakage	423613	Horse Racing Comm	265	-82.000	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-23T00:00:00	ARD5850109	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30001	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30002	SPF - Rose Hulman	425320	Motor Vehicles	235	-2125.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30003	Fed-VA Per Diem	441030	Veterans Home	570	-113772.010	2021	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2020-09-23T00:00:00	ARD5850137	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30004	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1920.650	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-09-23T00:00:00	ARD5850127	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
30005	In.Gov Charges	439106	Ofc of Technology	67	-308.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-23T00:00:00	ARD5850091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30006	Food and Beverage Tax	418400	State Comptroller	50	-753.700	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30007	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-370.100	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-09-23T00:00:00	ARD5850125	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
30008	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2131.400	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-23T00:00:00	ARD5850148	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30009	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-37736.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-09-23T00:00:00	ARD5850114	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30010	Welfare Repayments	450510	FSSA Family Resources	500	9213.570	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-23T00:00:00	ARD5850131	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30011	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30012	Innkeeper's Tax	418500	Treasurer of State	48	-8318.330	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-09-23T00:00:00	ARD5850046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30013	DOR  Service Charge	427449	Revenue	90	-64.650	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30014	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30015	Food and Beverage Tax	418400	State Comptroller	50	-19506.300	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30016	Alcoholic Beverage Taxes	416100	Revenue	90	-899.800	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30017	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-09-23T00:00:00	ARD5850107	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30018	SPF - Anderson	425301	Motor Vehicles	235	-500.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30019	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30020	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-23T00:00:00	ARB5850012	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30021	Food and Beverage Tax	418400	State Comptroller	50	-44031.780	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30022	Food and Beverage Tax	418400	State Comptroller	50	-11195.700	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30023	Special Olympics Trust Fees	425394	Motor Vehicles	235	-875.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30024	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61.100	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30025	Veterans Home Resident Collect	428410	Veterans Home	570	-126684.880	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-09-23T00:00:00	ARD5850137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30026	Accountant Investigative	451130	Professional Licensing	250	-40.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-09-23T00:00:00	ARD5850107	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30027	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-09-23T00:00:00	ARB5850012	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30028	DOR BMV OSOW Fee	427475	Revenue	90	-228092.710	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30029	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-23T00:00:00	ARD5850149	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30030	SPF - Wabash	425332	Motor Vehicles	235	-1150.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30031	SPF - Riley HFK	425376	Motor Vehicles	235	-8100.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30032	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30033	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30034	Truck 10K - 11K	425024	Motor Vehicles	235	-475.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30035	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1992.260	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-23T00:00:00	ARD5850104	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30036	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30037	Special Fuel Tax	414300	Revenue	90	-30683.570	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30038	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-846.890	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-09-23T00:00:00	ARD5850130	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30039	Food and Beverage Tax	418400	State Comptroller	50	-92675.760	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30040	State Sales Tax	412010	Transportation	800	-40871.820	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-23T00:00:00	ARD5850149	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30041	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-960877.650	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-09-23T00:00:00	ARD5850137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30042	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30043	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-09-23T00:00:00	ARD5850039	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30044	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30045	Special Fuel Tax	414300	Revenue	90	-92050.710	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30046	Attorney Registration Fee	424250	Supreme Court Admin	22	-875.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-09-23T00:00:00	ARD5850037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30047	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3325.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30048	Innkeeper's Tax	418500	Treasurer of State	48	-4288.490	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-09-23T00:00:00	ARD5850046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30049	SPF - Colts	425354	Budget Agency	57	-7960.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-09-23T00:00:00	ARD5850087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30050	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30051	Claims and Comp - Auto Damage	472340	Transportation	800	-11025.880	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-23T00:00:00	BIL5850161	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30052	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-23T00:00:00	ARD5850099	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30053	Gasoline use tax	412700	Budget Agency	57	-53934.900	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-23T00:00:00	ARD5850088	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30054	Food and Beverage Tax	418400	State Comptroller	50	-28928.780	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30055	Food and Beverage Tax	418400	State Comptroller	50	-785.690	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30056	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30057	Truck under 7K	425021	Motor Vehicles	235	-1175.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30058	Gasoline use tax	412700	Transportation	800	-89929.280	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-23T00:00:00	ARD5850149	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30059	HP Breakage	423613	Horse Racing Comm	265	-471.510	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-23T00:00:00	ARD5850109	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30060	Food and Beverage Tax	418400	State Comptroller	50	-2147.100	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30061	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	15233.440	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-23T00:00:00	ARD5850094	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30062	SPF - Nurses	425367	Motor Vehicles	235	-10450.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30063	Food and Beverage Tax	418400	State Comptroller	50	-9212.970	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30064	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30065	SPF - ND	425327	Motor Vehicles	235	-5900.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30066	Investment Income	429690	Motor Vehicles	235	-253.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-23T00:00:00	ARD5850104	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30067	Gasoline Tax	414200	Revenue	90	-4296917.030	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30068	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-19200.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-23T00:00:00	ARD5850114	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30069	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30070	SPF - IKFT	425364	Child Services	502	-5775.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-09-23T00:00:00	ARD5850133	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30071	Food and Beverage Tax	418400	State Comptroller	50	-26911.630	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30072	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-53204.620	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-23T00:00:00	ARD5850136	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30073	Food and Beverage Tax	418400	State Comptroller	50	-28562.690	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30074	SPF - IEdT	425361	Motor Vehicles	235	-2425.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30075	Transp Infr Impr Fee	428155	Transportation	800	-498.370	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-23T00:00:00	ARD5850149	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30076	HP Breakage	423613	Horse Racing Comm	265	-471.510	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-23T00:00:00	ARD5850109	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30077	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-14.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-09-23T00:00:00	ARD5850040	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
30078	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30079	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-462.630	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-23T00:00:00	ARD5850108	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30080	Gasoline use tax	412700	Transportation	800	-35956.610	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-23T00:00:00	ARD5850149	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30081	Odometer Fees	425007	State Police	100	-4776.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-09-23T00:00:00	ARD5850097	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30082	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15419.600	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-23T00:00:00	ARD5850037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30083	Innkeeper's Tax	418500	Treasurer of State	48	-987.720	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-09-23T00:00:00	ARD5850046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30084	Donate Life Trust	425404	Motor Vehicles	235	-1475.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30085	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-23T00:00:00	ARD5850099	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30086	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30087	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2236424.950	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-23T00:00:00	ARD5850117	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30088	Welfare Repayments	450510	FSSA Family Resources	500	-1318.450	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-23T00:00:00	ARD5850131	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30089	Food and Beverage Tax	418400	State Comptroller	50	-352.010	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30090	Innkeeper's Tax	418500	Treasurer of State	48	-1283.630	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-09-23T00:00:00	ARD5850046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30091	Child Labor Law Penalties	450810	Labor	225	-1550.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-09-23T00:00:00	ARD5850103	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30092	Food and Beverage Tax	418400	State Comptroller	50	-999.270	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30093	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-102.880	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-23T00:00:00	ARD5850094	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30094	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-323.310	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-09-23T00:00:00	ARD5850135	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30095	SPF - IBST	425360	Motor Vehicles	235	-900.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30096	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30097	DOR BMV OSOW Fee	427475	Revenue	90	-47009.950	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30098	Consumer Settlements	450230	Attorney General	46	-62.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-09-23T00:00:00	ARD5850042	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30099	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30100	ID Breakage	423614	Horse Racing Comm	265	-98.800	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-23T00:00:00	ARD5850109	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30101	Motor Vehicle Highway Fees	425008	Transportation	800	-1812395.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-23T00:00:00	ARD5850150	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30102	SPF - USI	425329	Motor Vehicles	235	-700.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30103	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133321.890	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-23T00:00:00	ARD5850054	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30104	ID Breakage	423614	Horse Racing Comm	265	-568.140	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-23T00:00:00	ARD5850109	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30105	Labor Charges	439345	Administration	61	-1330.200	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-09-23T00:00:00	ARD5850089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30106	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-21428.550	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-09-23T00:00:00	ARD5850130	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30107	Government Interest Income	429660	Treasurer of State	48	-15000.000	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-09-23T00:00:00	ARD5850045	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30108	SPF - Evansville	425325	Motor Vehicles	235	-900.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30109	Greenways Trust	425400	Motor Vehicles	235	-725.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30110	Cigarette and Tobacco Prod Tax	416200	Revenue	90	2285.020	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30111	Institutional Clothing Fund	422040	Richmond State Hospital	440	-5266.200	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-09-23T00:00:00	ARD5850126	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30112	Disability Premiums ER	428990	Disability - State Personnel	71	-23899.630	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-23T00:00:00	ARD5850093	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30113	Food and Beverage Tax	418400	State Comptroller	50	-25095.990	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30114	FR - recycle revenue	431428	Correction	615	-50.100	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-09-23T00:00:00	ARD5850140	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30115	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30116	SPF - Bethel	425303	Motor Vehicles	235	-80.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30117	Food and Beverage Tax	418400	State Comptroller	50	-1064.160	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-09-23T00:00:00	ARD5850059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30118	State Seals	422680	Homeland Security	385	-260.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-23T00:00:00	ARD5850118	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30119	Gasoline use tax	412700	Revenue	90	-59952.850	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30120	SPF - Am Legion	425341	Motor Vehicles	235	-250.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30121	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30122	Innkeeper's Tax	418500	Treasurer of State	48	-1636.760	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-09-23T00:00:00	ARD5850046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30123	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-23T00:00:00	ARB5850012	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30124	SPF - IPFF	425368	Motor Vehicles	235	-8175.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30125	Controlled Substances Recovery	426450	Professional Licensing	250	-1490.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-09-23T00:00:00	ARD5850107	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30126	Government Interest Income	429660	State Comptroller	50	-13750.000	2021	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-09-23T00:00:00	ARD5850053	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30127	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-23T00:00:00	ARD5850095	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30128	SPF - Purdue	425319	Motor Vehicles	235	-25325.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-09-23T00:00:00	ARD5850106	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30129	Sales - Meals	430984	Richmond State Hospital	440	-150.660	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-09-23T00:00:00	ARD5850126	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30130	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-23T00:00:00	ARB5850012	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30131	Innkeeper's Tax	418500	Treasurer of State	48	-3852.390	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-09-23T00:00:00	ARD5850046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30132	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30133	Claims and Comp - Road Damage	472342	Transportation	800	13250.610	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-21T00:00:00	ARD6030582	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30134	SPandR - Retailer Commission	425841	Natural Resources	300	-180.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30135	HP-Late Closers	423641	Horse Racing Comm	265	-6900.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-21T00:00:00	ARD6030555	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30136	Attorney Registration Fee	424250	Supreme Court Admin	22	-1260.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-04-21T00:00:00	ARD6030499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30137	Odometer Fees	425007	State Police	100	-382.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030544	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30138	Wild Turkey Trust	425397	Motor Vehicles	235	-2800.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30139	SPandR - Dry Storage	425809	Natural Resources	300	-275.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30140	FR - annual permit revenue - R	425603	Natural Resources	300	-9600.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30141	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-296.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30142	SPandR - Admission Gate In State	425782	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30143	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30144	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30145	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30146	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-47849.540	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030501	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
30147	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-255.250	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30148	SPandR - Live Bait Revenue	431467	Natural Resources	300	-22.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30149	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-04-21T00:00:00	ARD6030506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30150	Food and Beverage Tax	418400	State Comptroller	50	-1055.680	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30151	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-21T00:00:00	ARB6030482	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30152	DOR IDEM Fees	427470	Environmental Management	495	-41684.580	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030567	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30153	SPF - Am Legion	425341	Motor Vehicles	235	-380.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30154	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-459.000	2021	General Government	Publications	47070	State Dedicated Fund	2021-04-21T00:00:00	ARD6030575	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
30155	Food and Beverage Tax	418400	State Comptroller	50	-93749.380	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30156	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1198.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30157	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5315.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30158	Consumer Settlements	450230	Attorney General	46	-191.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-04-21T00:00:00	ARD6030503	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30159	Innkeeper's Tax	418500	Treasurer of State	48	-33.800	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-04-21T00:00:00	ARD6030506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30160	Water - well drillers license	425774	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30161	Plan Review	422554	Homeland Security	385	-42992.750	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30162	Innkeeper's Tax	418500	Treasurer of State	48	-105.630	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30163	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-995.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30164	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4250.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30165	Food and Beverage Tax	418400	State Comptroller	50	-15765.930	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30166	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30167	Innkeeper's Tax	418500	Treasurer of State	48	-246.610	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30168	Food and Beverage Tax	418400	State Comptroller	50	-623979.380	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30169	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30170	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30171	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-04-21T00:00:00	ARD6030506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30172	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-625.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30173	HP Breakage	423613	Horse Racing Comm	265	-862.290	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-21T00:00:00	ARD6030554	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30174	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-101.710	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30175	Offender Medical Copayments	420830	Correction	615	-4542.590	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-04-21T00:00:00	ARD6030576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30176	SPF - Evansville	425325	Motor Vehicles	235	-1500.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30177	SPF - State Museum Trust	425395	Motor Vehicles	235	-1100.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30178	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2126.850	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30179	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-628.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-21T00:00:00	ARD6030581	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30180	DNR - Gate Admissions Rev	425611	Natural Resources	300	-9488.300	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30181	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-21T00:00:00	ARD6030555	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30182	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30183	Trip Permit (35%)	427441	Revenue	90	-70.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30184	SPandR - Oil Revenue	431470	Natural Resources	300	-3.500	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30185	SPF - IUPUI	425314	Motor Vehicles	235	-1650.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30186	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30187	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-21T00:00:00	ARD6030522	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30188	SPF - IWU	425315	Motor Vehicles	235	-1100.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30189	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-21T00:00:00	ARB6030490	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30190	Claims and Comp - Road Damage	472342	Transportation	800	-61386.970	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-21T00:00:00	BIL6030594	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30191	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-21T00:00:00	ARD6030545	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30192	Food and Beverage Tax	418400	State Comptroller	50	-1225.730	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30193	SPF - ND	425327	Motor Vehicles	235	-11000.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30194	DNR - Firewood Revenue	431462	Natural Resources	300	-1366.680	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30195	LOCAL PROJECTS	464180	Transportation	800	-247805.580	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-04-21T00:00:00	BIL6030594	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30196	Innkeeper's Tax	418500	Treasurer of State	48	-814.730	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30197	DNR - Campground Revenue	425451	Natural Resources	300	-1152.170	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30198	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30199	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30200	FandW - Additional Tags Block of	425462	Natural Resources	300	-1822.370	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30201	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30202	FR - annual horse tag revenue	425601	Natural Resources	300	-1160.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30203	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-736.980	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-04-21T00:00:00	ARD6030566	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
30204	DNR - Campground Revenue	425451	Natural Resources	300	-6073.880	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30205	Food and Beverage Tax	418400	State Comptroller	50	-117286.970	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30206	Food and Beverage Tax	418400	State Comptroller	50	-1799.450	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30207	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30208	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-17.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30209	Innkeeper's Tax	418500	Treasurer of State	48	-632.750	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30210	DNR - CRS Campground Rev	425608	Natural Resources	300	-28475.130	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30211	Innkeeper's Tax	418500	Treasurer of State	48	-131.870	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30212	SPandR - Products Sold Revenue	431471	Natural Resources	300	-24.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30213	Innkeeper's Tax	418500	Treasurer of State	48	-6002.880	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30214	Innkeeper's Tax	418500	Treasurer of State	48	-9728.170	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30215	Food and Beverage Tax	418400	State Comptroller	50	-2021.110	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30216	Innkeeper's Tax	418500	Treasurer of State	48	-8479.690	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30217	SPandR - Admission Gate In State	425782	Natural Resources	300	-100682.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30218	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-54621.300	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-21T00:00:00	ARD6030563	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30219	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030500	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30220	DOR UST Fees	427465	Environmental Management	495	260.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-21T00:00:00	ARM6030483	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30221	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3805.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30222	FR - nursery seedling revenue	431424	Natural Resources	300	-1173.950	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30223	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19409.100	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-21T00:00:00	ARD6030579	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30224	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30225	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-04-21T00:00:00	ARD6030499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30226	Elevator Inspections	422620	Homeland Security	385	-29072.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30227	IRP Registration Fees	427420	Revenue	90	-102510.480	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30228	FR - Golden Age Passport permi	425615	Natural Resources	300	-2625.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30229	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30230	FandW - Additional Tags Block of	425462	Natural Resources	300	-560.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30231	Innkeeper's Tax	418500	Treasurer of State	48	-1136568.300	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30232	Innkeeper's Tax	418500	Treasurer of State	48	-17664.170	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30233	DNR - Gate Admissions Rev	425611	Natural Resources	300	-3900.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30234	TOS Unidentified Funds	401150	State Comptroller	50	2110.340	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-04-21T00:00:00	ARD6030513	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30235	Aircraft License Excise Tax	413100	Revenue	90	-338.450	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30236	DNR Donations Revenue	463060	Natural Resources	300	-528.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30237	Civil Penalties	450411	Worker's Comp Brd	220	-3591.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-21T00:00:00	ARD6030548	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30238	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-73625.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30239	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-160.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30240	DOR UST Fees	427465	Environmental Management	495	-810.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-21T00:00:00	BIL6030587	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30241	Innkeeper's Tax	418500	Treasurer of State	48	-35524.860	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30242	Technololgy Fund Fees	425284	Motor Vehicles	235	-281.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-21T00:00:00	ARD6030551	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30243	DESIGNATED DONATION	463050	Natural Resources	300	-26.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30244	SPF - Valpo	425330	Motor Vehicles	235	-775.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30245	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-28.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30246	DNR - Boat Rental Revenue	425467	Natural Resources	300	-38.320	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30247	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30248	DNR - Firewood Revenue	431462	Natural Resources	300	-14319.380	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30249	SPandR - Admin Rev	425858	Natural Resources	300	-537.310	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30250	Trip Permit (65%)	427446	Revenue	90	-130.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30251	Innkeeper's Tax	418500	Treasurer of State	48	-134.290	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30252	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-186.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30253	DNR - Firewood Revenue	431462	Natural Resources	300	-28189.690	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30254	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-5800.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30255	Innkeeper's Tax	418500	Treasurer of State	48	-1471.490	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30256	NRA Trust	425406	Motor Vehicles	235	-1825.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30257	DNR - Concessions Revenue	425452	Natural Resources	300	-40314.180	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30258	Food and Beverage Tax	418400	State Comptroller	50	-41036.150	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30259	SPandR - Daily Swimming	425807	Natural Resources	300	-297.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30260	FR - oil and gas lease revenue	431425	Natural Resources	300	-3436.940	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30261	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30262	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30263	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30264	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30265	Innkeeper's Tax	418500	Treasurer of State	48	-2858.280	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30266	SPF - UofIndy	425326	Motor Vehicles	235	-1550.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30267	SPF - JDRF	425373	Motor Vehicles	235	-1350.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30268	Food and Beverage Tax	418400	State Comptroller	50	-495.400	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30269	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30270	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30271	Innkeeper's Tax	418500	Treasurer of State	48	-622.870	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30272	SPF - Franklin	425306	Motor Vehicles	235	-550.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30273	Water - Floodway Permits	425776	Natural Resources	300	-1710.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30274	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30275	Innkeeper's Tax	418500	Treasurer of State	48	-3312.830	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30276	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30277	Innkeeper's Tax	418500	Treasurer of State	48	-1996.960	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30278	SPandR - CRS Group Camp	425801	Natural Resources	300	-170.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30279	SPF - Anderson	425301	Motor Vehicles	235	-575.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30280	State Sales Tax	412010	Transportation	800	-520360.390	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-21T00:00:00	ARD6030581	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30281	SPF - Wabash	425332	Motor Vehicles	235	-1700.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30282	Child Labor Law Penalties	450810	Labor	225	-50.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-04-21T00:00:00	ARD6030549	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30283	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30284	Auditor of State Fines	450310	Adjutant General	110	-2095.340	2021	Public Safety	COURT MARTIAL FINES	47944	State Dedicated Fund	2021-04-21T00:00:00	ARD6030546	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	110
30285	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30286	SPandR - Admission Gate OOS	425783	Natural Resources	300	-97735.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30287	DNR - Cabin Revenue	425605	Natural Resources	300	-595.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30288	Innkeeper's Tax	418500	Treasurer of State	48	-2191.450	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30289	Innkeeper's Tax	418500	Treasurer of State	48	-278.200	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30290	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1330.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30291	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30292	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21823.300	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-21T00:00:00	ARD6030499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30293	Technology Fee	420105	Homeland Security	385	-1097.620	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30294	SPF - Marian	425318	Motor Vehicles	235	-925.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30295	SPF - IBE	425359	Motor Vehicles	235	-1600.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30296	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30297	SPF - USI	425329	Motor Vehicles	235	-1125.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30298	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11875.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30299	SPF - IFFAT	425363	Motor Vehicles	235	-1125.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30300	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30301	Truck under 7K	425021	Motor Vehicles	235	-1050.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30302	SPF - Rose Hulman	425320	Motor Vehicles	235	-2375.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30303	SPF - Riley HFK	425376	Motor Vehicles	235	-12250.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30304	Truck 9K - 10K	425023	Motor Vehicles	235	-375.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30305	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30306	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-875.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30307	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-39935.350	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30308	Greenways Trust	425400	Motor Vehicles	235	-1275.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30309	SPF - IU	425312	Motor Vehicles	235	-41125.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30310	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30311	SPF - ILTF	425365	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30312	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2492436.480	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30313	Truck 23K - 26K	425028	Motor Vehicles	235	-1025.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30314	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30315	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30316	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2900.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30317	Water - Shoreline Construction	425777	Natural Resources	300	-1310.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30318	FandW - Online Revenue	425457	Natural Resources	300	-114862.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30319	Innkeeper's Tax	418500	Treasurer of State	48	-2177.150	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30320	Innkeeper's Tax	418500	Treasurer of State	48	-73.080	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-04-21T00:00:00	ARD6030506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30321	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30322	SPandR - Fishing Tournament	425818	Natural Resources	300	-205.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30323	Food and Beverage Tax	418400	State Comptroller	50	-5815.600	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30324	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30325	Innkeeper's Tax	418500	Treasurer of State	48	-5178.610	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30326	Food and Beverage Tax	418400	State Comptroller	50	-45482.950	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30327	Dealer Plates	425230	Secretary Of State	40	-23796.710	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-04-21T00:00:00	ARD6030502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30328	DOR BMV OSOW Fee	427475	Revenue	90	-47257.810	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30329	Innkeeper's Tax	418500	Treasurer of State	48	-2469.730	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30330	Fail to Provide Proof of Cover	455155	Worker's Comp Brd	220	-522.500	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-21T00:00:00	ARD6030548	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30331	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-04-21T00:00:00	ARD6030506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30332	Fireworks Displays	422572	Homeland Security	385	-966.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30333	Code Enforcement Plan Review	422555	Homeland Security	385	-1215.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30334	Innkeeper's Tax	418500	Treasurer of State	48	-3451.960	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30335	Food and Beverage Tax	418400	State Comptroller	50	-23802.240	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30336	Food and Beverage Tax	418400	State Comptroller	50	-6157.160	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30337	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30338	Innkeeper's Tax	418500	Treasurer of State	48	-955.800	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30339	Food and Beverage Tax	418400	State Comptroller	50	-12530.480	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30340	Child Care Ministries	422540	Homeland Security	385	-150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30341	Welfare Repayments	450510	FSSA Family Resources	500	-19625.690	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-21T00:00:00	ARB6031245	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30342	SPandR - Group Docks	425821	Natural Resources	300	-245.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30343	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-44709.420	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-04-21T00:00:00	ARD6030555	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30344	Innkeeper's Tax	418500	Treasurer of State	48	-1017.980	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30345	Innkeeper's Tax	418500	Treasurer of State	48	-1085.830	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30346	Innkeeper's Tax	418500	Treasurer of State	48	-55143.580	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30347	ORV non-res annu trail use tag	420952	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30348	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30349	ID Breakage	423614	Horse Racing Comm	265	-172.450	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-21T00:00:00	ARD6030554	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30350	Food and Beverage Tax	418400	State Comptroller	50	-8591.460	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30351	Innkeeper's Tax	418500	Treasurer of State	48	-13592.540	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30352	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-224.000	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30353	FandW - Online Revenue	425457	Natural Resources	300	-293356.690	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30354	DNR - Campground Revenue	425451	Natural Resources	300	-3291.430	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30355	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-04-21T00:00:00	ARD6030506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30356	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-24.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30357	SPandR - CRS Cabins	425799	Natural Resources	300	-2436.030	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30358	DNR Donations Revenue	463060	Natural Resources	300	-1169.970	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30359	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31091.070	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-21T00:00:00	ARD6030540	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30360	DNR - Concessions Revenue	425452	Natural Resources	300	-9291.010	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30361	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30362	Unemployment Tax	417810	IO0521Workforce Development	510	-2907826.530	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-21T00:00:00	ARD6030574	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30363	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30364	Const Design Release VarnceFee	422530	Homeland Security	385	-3105.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30365	Innkeeper's Tax	418500	Treasurer of State	48	-1848.220	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30366	Rental of Properties	430195	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30367	Fair Circuit	423643	Horse Racing Comm	265	-68100.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-04-21T00:00:00	ARD6030555	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30368	HP Breakage	423613	Horse Racing Comm	265	-149.960	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-21T00:00:00	ARD6030554	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30369	Special Fuel Tax	414300	Revenue	90	-5064.410	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30370	Innkeeper's Tax	418500	Treasurer of State	48	-26412.460	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30371	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-510.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30372	Food and Beverage Tax	418400	State Comptroller	50	-32930.450	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30373	Food and Beverage Tax	418400	State Comptroller	50	-98804.870	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30374	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-460.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30375	Emergency Planning Fees	427492	Revenue	90	-12120.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-04-21T00:00:00	ARD6030543	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30376	Innkeeper's Tax	418500	Treasurer of State	48	-108.250	2021	General Government	CIF Union County	73320	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30377	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8575.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30378	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-10850.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30379	Boiler Inspections	422610	Homeland Security	385	-325.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30380	Training	439102	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-21T00:00:00	ARD6030582	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30381	Innkeeper's Tax	418500	Treasurer of State	48	-1233.820	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30382	SPandR - Fishing Tournament	425818	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30383	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30384	FandW - Additional Tags Block of	425462	Natural Resources	300	-3675.210	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30385	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-82.850	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30386	SPandR - CRS Shelter House	425803	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30387	Innkeeper's Tax	418500	Treasurer of State	48	-15752.690	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30388	Food and Beverage Tax	418400	State Comptroller	50	-33034.030	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30389	Innkeeper's Tax	418500	Treasurer of State	48	-1028.770	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30390	Innkeeper's Tax	418500	Treasurer of State	48	-14144.120	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30391	SPandR - Bouys and Docks	425794	Natural Resources	300	-7200.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30392	Innkeeper's Tax	418500	Treasurer of State	48	-47.580	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30393	Innkeeper's Tax	418500	Treasurer of State	48	-5274.860	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30394	Food and Beverage Tax	418400	State Comptroller	50	-16074.160	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30395	Innkeeper's Tax	418500	Treasurer of State	48	-17.450	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30396	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30397	Innkeeper's Tax	418500	Treasurer of State	48	-3414.110	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30398	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30399	Banner Permits	428132	Transportation	800	-6740.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-21T00:00:00	ARD6030582	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30400	DNR - Copy Fee Revenue	425607	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30401	Innkeeper's Tax	418500	Treasurer of State	48	-3206.130	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30402	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-21T00:00:00	ARD6030572	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30403	Innkeeper's Tax	418500	Treasurer of State	48	-1034.750	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30404	Food and Beverage Tax	418400	State Comptroller	50	-1795.050	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30405	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30406	Government Interest Income	429660	Transportation	800	-7913.890	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-04-21T00:00:00	ARD6030580	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30407	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30408	Food and Beverage Tax	418400	State Comptroller	50	-3035.320	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30409	Innkeeper's Tax	418500	Treasurer of State	48	-781.130	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30410	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-52836.080	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-21T00:00:00	ARD6030574	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30411	Innkeeper's Tax	418500	Treasurer of State	48	-781.210	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30412	SPandR - Bank Ties	425789	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30413	Entomology - phytosanitary cer	425437	Natural Resources	300	-9450.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30414	SPandR - CRS Cabins	425799	Natural Resources	300	-1280.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30415	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2835.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30416	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30417	Gasoline use tax	412700	Revenue	90	-17574.770	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30418	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-430.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30419	Motor Carrier Fuel Tax	414400	Transportation	800	-240.800	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-21T00:00:00	ARD6030581	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30420	SPandR - Admission Gate OOS	425783	Natural Resources	300	-33310.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30421	State Sales Tax	412010	Transportation	800	-123138.720	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-21T00:00:00	ARD6030581	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30422	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1413.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30423	L/E - Deer Reimb	425673	Natural Resources	300	-2500.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30424	SPandR - Retailer Commission	425841	Natural Resources	300	-465.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30425	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30426	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-21T00:00:00	ARB6030482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30427	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-21T00:00:00	ARD6030581	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30428	SPandR - Annual Permits	425787	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30429	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-624.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30430	SPandR - Annual Permits	425787	Natural Resources	300	-20276.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30431	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30432	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30433	SPF - IIT	425310	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30434	Truck 16K - 20K	425026	Motor Vehicles	235	-1250.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30435	SPF - IPFF	425368	Motor Vehicles	235	-10975.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30436	SPF - IEdT	425361	Motor Vehicles	235	-2925.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30437	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30438	SPF - Manchester	425317	Motor Vehicles	235	-1075.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30439	Truck 42K - 48K	425032	Motor Vehicles	235	-175.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30440	Donate Life Trust	425404	Motor Vehicles	235	-1725.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30441	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30442	Technololgy Fund Fees	425284	Motor Vehicles	235	-132901.900	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30443	Truck 50K - 66K	425035	Motor Vehicles	235	-275.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30444	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30445	Ronald McDonald House	425337	Motor Vehicles	235	-200.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30446	SPF - St Francis	425328	Motor Vehicles	235	-525.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30447	SPF - Vincennes	425331	Motor Vehicles	235	-525.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30448	BMVC Commission Fees	425283	Motor Vehicles Comm	340	108.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-21T00:00:00	ARD6030559	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30449	FandW - Direct Donations Revenue	463270	Natural Resources	300	-109.200	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30450	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-630.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-21T00:00:00	ARB6030482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30451	SPandR - Bike Rental	425790	Natural Resources	300	-195.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30452	FandW - POS vendor license sales	425458	Natural Resources	300	-2066.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30453	SPandR - Admin Rev	425858	Natural Resources	300	-1597.820	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30454	DOR BMV OSOW Fee	427475	Revenue	90	-35.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30455	N/P - heritage data fees	425711	Natural Resources	300	-840.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30456	SPandR - Bike Rental	425790	Natural Resources	300	-360.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30457	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-16350.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30458	Innkeeper's Tax	418500	Treasurer of State	48	-14675.940	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30459	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-21T00:00:00	ARB6030482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30460	FR - annual permit revenue - N	425602	Natural Resources	300	-630.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30461	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-66750.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30462	Government Interest Income	429660	Personnel	70	-8309.580	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-04-21T00:00:00	ARD6030539	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30463	SPandR - CRS Shelter House	425803	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30464	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30465	DNR - Concessions Revenue	425452	Natural Resources	300	-1963.530	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30466	Innkeeper's Tax	418500	Treasurer of State	48	-6800.910	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30467	Innkeeper's Tax	418500	Treasurer of State	48	-605.400	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30468	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-9.760	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-04-21T00:00:00	ARD6030565	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30469	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-21T00:00:00	ARD6030553	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30470	Food and Beverage Tax	418400	State Comptroller	50	-197.190	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30471	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-21T00:00:00	ARD6030548	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30472	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-702.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-21T00:00:00	ARD6030556	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30473	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-266.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30474	Innkeeper's Tax	418500	Treasurer of State	48	-1351.140	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30475	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-635.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30476	DNR - Campground Revenue	425451	Natural Resources	300	-4079.910	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30477	FR - special event permit reve	425627	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30478	Innkeeper's Tax	418500	Treasurer of State	48	-1770.190	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30479	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-234.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30480	SPandR - Bouys and Docks	425794	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30481	Gasoline Tax	414200	Revenue	90	-14887697.650	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30482	Innkeeper's Tax	418500	Treasurer of State	48	-494.720	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30483	Innkeeper's Tax	418500	Treasurer of State	48	-38.700	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30484	Gasoline Tax	414200	Revenue	90	-44663092.950	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30485	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-21T00:00:00	ARB6030482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30486	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-108.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-21T00:00:00	ARD6030552	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30487	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22903.180	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-21T00:00:00	ARD6030540	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30488	DNR - Campground Revenue	425451	Natural Resources	300	-1647.880	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30489	SPandR - Products Sold Revenue	431471	Natural Resources	300	-45516.980	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30490	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-47250.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-21T00:00:00	BIL6030587	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30491	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-04-21T00:00:00	ARD6030561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30492	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-95.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30493	ID Breakage	423614	Horse Racing Comm	265	-991.600	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-21T00:00:00	ARD6030554	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30494	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-172.040	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30495	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3435.470	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30496	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-456.070	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30497	Food and Beverage Tax	418400	State Comptroller	50	-28317.890	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30498	Entomology - phytosanitary cer	425437	Natural Resources	300	-13350.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30499	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1108.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30500	Alcoholic Beverage Taxes	416100	Purdue University	760	-116.050	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030578	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
30501	Agricultural Fines	455160	Agriculture	36	-1750.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030500	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30502	Motor Vehicle Highway Fees	425008	Revenue	90	-4565.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30503	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30504	FandW - Direct Donations Revenue	463270	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30505	DOR UST Fees	427465	Environmental Management	495	-260.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-21T00:00:00	ARB6030482	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30506	FandW - Additional Tags Block of	425462	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30507	Innkeeper's Tax	418500	Treasurer of State	48	-65134.880	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30508	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28.600	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30509	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-300.570	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-04-21T00:00:00	ARD6030568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30510	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-102.850	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30511	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30512	DOR  Service Charge	427449	Revenue	90	-30.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30513	DHS Fines	452320	Homeland Security	385	-3250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30514	Investment Income	429690	Motor Vehicles	235	-771.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-21T00:00:00	ARD6030550	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30515	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8605.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30516	DNR - Cabin Revenue	425605	Natural Resources	300	-332.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30517	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-581.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30518	FR - shelterhouse revenue	425626	Natural Resources	300	-134.670	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30519	Agri Licensing Fees	428620	Agriculture	36	-16000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030500	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30520	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-776.660	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-21T00:00:00	ARD6030540	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30521	Alcoholic Beverage Taxes	416100	Revenue	90	-47977.250	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30522	Food and Beverage Tax	418400	State Comptroller	50	-985.640	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30523	Innkeeper's Tax	418500	Treasurer of State	48	-25565.770	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30524	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-197300.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-21T00:00:00	ARD6030555	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30525	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-04-21T00:00:00	ARD6030506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30526	Innkeeper's Tax	418500	Treasurer of State	48	-28.750	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-04-21T00:00:00	ARD6030506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30527	Innkeeper's Tax	418500	Treasurer of State	48	-1948.350	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30528	DNR - Campground Revenue	425451	Natural Resources	300	-2041.160	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30529	SPandR - Ice Revenue	431466	Natural Resources	300	-549.250	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30530	Innkeeper's Tax	418500	Treasurer of State	48	-58.050	2021	General Government	CIF Randolph County	73283	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30531	Food and Beverage Tax	418400	State Comptroller	50	-2674.350	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30532	Motor Carrier Permit Fee	427452	Transportation	800	-600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-21T00:00:00	ARD6030581	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30533	FandW - POS vendor license sales	425458	Natural Resources	300	-1908.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30534	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1880.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30535	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-24780.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30536	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-54659.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30537	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30538	Food and Beverage Tax	418400	State Comptroller	50	-9479.360	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30539	DNR - Firewood Revenue	431462	Natural Resources	300	-1725.420	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30540	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1783.310	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30541	Alcoholic Beverage Taxes	416100	Revenue	90	-105114.940	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30542	FR - shelterhouse revenue	425626	Natural Resources	300	-307.810	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30543	SPandR - Daily Adm - Range	425805	Natural Resources	300	-192.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30544	FandW - License Agent Revenue	425482	Natural Resources	300	-79.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30545	SPF - Rose Hulman	425320	Homeland Security	385	1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30546	LARE Fee	425267	Natural Resources	300	-101425.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30547	DNR - Service Charges	425420	Natural Resources	300	-66.940	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30548	FandW - License Agent Revenue	425482	Natural Resources	300	-147.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30549	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-95687.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-04-21T00:00:00	ARD6030502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30550	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-21T00:00:00	ARD6030547	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30551	Heritage Trust Fees	425387	Natural Resources	300	-26675.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30552	Innkeeper's Tax	418500	Treasurer of State	48	-166.940	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30553	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30554	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-222.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30555	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-154882.780	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-21T00:00:00	ARD6030572	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30556	Innkeeper's Tax	418500	Treasurer of State	48	-3437.370	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30557	Highway Signs	438750	Natural Resources	300	-129.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30558	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-750623.460	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30559	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-693.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30560	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1130.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30561	Gasoline use tax	412700	Transportation	800	-10540.440	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-21T00:00:00	ARD6030581	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30562	Innkeeper's Tax	418500	Treasurer of State	48	-638.410	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30563	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1569.400	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30564	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-92664.280	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-21T00:00:00	ARD6030553	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30565	Innkeeper's Tax	418500	Treasurer of State	48	-6145.860	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30566	SPandR - Gasoline Revenue	431463	Natural Resources	300	-6418.520	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30567	Food and Beverage Tax	418400	State Comptroller	50	-15304.650	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30568	Innkeeper's Tax	418500	Treasurer of State	48	-1997.710	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30569	Welfare Repayments	450510	FSSA Family Resources	500	-1392.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030569	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30570	L/E - Newton County Violations	451042	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30571	DNR - CRS Campground Rev	425608	Natural Resources	300	-32874.280	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30572	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30573	Welfare Repayments	450510	FSSA Family Resources	500	1975.680	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-21T00:00:00	ARD6030569	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30574	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24162.860	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30575	Special Fuel Tax	414300	Revenue	90	-83140.880	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30576	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30577	SPandR - Falls Parking	425814	Natural Resources	300	-380.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30578	Innkeeper's Tax	418500	Treasurer of State	48	-929.430	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30579	SPandR - Ice Revenue	431466	Natural Resources	300	-9020.400	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30580	FR - horse stall rental	425612	Natural Resources	300	-133.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30581	DNR - Boat Rental Revenue	425467	Natural Resources	300	-21309.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30582	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-77293.640	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30583	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-66.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30584	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-640.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30585	HP Breakage	423613	Horse Racing Comm	265	-862.290	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-21T00:00:00	ARD6030554	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30586	SPandR - Annual Permits	425787	Natural Resources	300	-299900.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30587	Amusement Entertainment Pmts	422510	Homeland Security	385	-3078.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30588	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-4060.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30589	SPandR - Products Sold Revenue	431471	Natural Resources	300	-13635.230	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30590	DNR - Concessions Revenue	425452	Natural Resources	300	-204.370	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30591	FR - UPS nursery revenue	431434	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30592	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30593	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30594	Attorney Registration Fee	424250	Supreme Court Admin	22	-500.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-04-21T00:00:00	ARD6030499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30595	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-47.060	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-04-21T00:00:00	ARD6030548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30596	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-21T00:00:00	BIL6030587	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30597	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-04-21T00:00:00	ARD6030506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30598	E-check Processing Fee	439291	Homeland Security	385	-76.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30599	Special Fuel Tax	414300	Revenue	90	-249422.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30600	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2933.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-21T00:00:00	ARD6030558	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30601	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30602	Innkeeper's Tax	418500	Treasurer of State	48	-223.110	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30603	Innkeeper's Tax	418500	Treasurer of State	48	-6326.890	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30604	Motor Vehicle Highway Fees	425008	Revenue	90	-140.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30605	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-506.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30606	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1962.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30607	Innkeeper's Tax	418500	Treasurer of State	48	-3967.840	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30608	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30609	SPandR - Admission Gate In State	425782	Natural Resources	300	-228641.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30610	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30611	Food and Beverage Tax	418400	State Comptroller	50	-35749.880	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30612	Innkeeper's Tax	418500	Treasurer of State	48	-9991.120	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30613	ORV non-res annu trail use tag	420952	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30614	Innkeeper's Tax	418500	Treasurer of State	48	-248.830	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30615	Gasoline use tax	412700	Transportation	800	-26362.160	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-21T00:00:00	ARD6030581	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30616	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-21T00:00:00	ARM6030483	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30617	DNR - Facility Rental Revenue	425653	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30618	Innkeeper's Tax	418500	Treasurer of State	48	-18816.390	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30619	FR - horse stall rental	425612	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30620	FandW - Ohio River license and 10	425503	Natural Resources	300	-180.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30621	Innkeeper's Tax	418500	Treasurer of State	48	-45584.600	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30622	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30623	Claims and Comp - Road Damage	472342	Transportation	800	4484.680	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-21T00:00:00	ARM6030497	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30624	Food and Beverage Tax	418400	State Comptroller	50	-24639.190	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-21T00:00:00	ARD6030515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30625	Gasoline use tax	412700	Budget Agency	57	-15810.650	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-21T00:00:00	ARD6030538	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30626	Tobacco Distributors License	427486	Revenue	90	-5.540	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30627	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30628	Innkeeper's Tax	418500	Treasurer of State	48	-1091.240	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30629	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30630	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-21T00:00:00	ARB6030482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30631	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30632	SPandR - Admission Gate In State	425782	Natural Resources	300	-301.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30633	ORV Annual Trail Use Permit	420951	Natural Resources	300	-5890.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30634	Innkeeper's Tax	418500	Treasurer of State	48	-1873.250	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30635	SPandR - Annual Horse Tag	425785	Natural Resources	300	-9140.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30636	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-21T00:00:00	ARB6030482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30637	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30638	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-131565.030	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30639	Transp Infr Impr Fee	428155	Transportation	800	-275.470	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-21T00:00:00	ARD6030581	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30640	FR - handling fee (nursery) re	425617	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30641	Innkeeper's Tax	418500	Treasurer of State	48	-576.180	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-04-21T00:00:00	ARD6030505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30642	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11399.190	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-21T00:00:00	ARD6030550	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30643	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-21T00:00:00	ARD6030541	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30644	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30645	N/P - Stewardship Fund land le	431448	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30646	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-21T00:00:00	ARD6030540	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30647	SPandR - CRS Rec Building	425802	Natural Resources	300	-64.400	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-21T00:00:00	ARD6030557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30648	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-21T00:00:00	ARD6030540	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30649	Blasters	422575	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-21T00:00:00	ARD6030560	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30650	SPandR - Falls Parking	425814	Natural Resources	300	-46.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841759	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30651	ID Breakage	423614	Horse Racing Comm	265	-991.600	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-21T00:00:00	ARD6030554	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30652	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-09T00:00:00	ARD5841755	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30653	DESIGNATED DONATION	463050	Arts Comm	705	-4050.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-09-09T00:00:00	ARD5841777	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30654	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.180	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-09T00:00:00	ARD5841709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30655	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-09T00:00:00	ARB5841675	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30656	SPF - Colts	425354	Budget Agency	57	-13280.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-09-09T00:00:00	ARD5841733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30657	Innkeeper's Tax	418500	Treasurer of State	48	-176.750	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-09-09T00:00:00	ARD5841697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30658	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-09-09T00:00:00	ARD5841699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30659	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2021	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2020-09-09T00:00:00	ARD5841745	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30660	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-233.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30661	DNR - Campground Revenue	425451	Natural Resources	300	-1195.330	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30662	Food and Beverage Tax	418400	State Comptroller	50	-125.160	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30663	Hunting Permit	420430	Brd of Animal Health	351	-7245.000	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-12-11T00:00:00	ARD5893850	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
30664	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-999.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30665	ID Breakage	423614	Horse Racing Comm	265	-18.560	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-11T00:00:00	ARD5893842	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30666	DNR - Concessions Revenue	425452	Natural Resources	300	-4635.680	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30667	SPandR - Annual Permits	425787	Natural Resources	300	-13250.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30668	Entomology - nursery inspectio	425436	Natural Resources	300	-208.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-11T00:00:00	ARD5893847	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30669	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-106.590	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30670	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2080.000	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30671	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-18108.320	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-11T00:00:00	ARD5893776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30672	Claims and Comp - Road Damage	472342	Transportation	800	0.870	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-11T00:00:00	ARD5893873	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30673	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-10.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-12-11T00:00:00	ARM5893755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30674	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-230192.360	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-12-11T00:00:00	ARD5893853	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30675	Innkeeper's Tax	418500	Treasurer of State	48	-640.710	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-11T00:00:00	ARD5893777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30676	Sales Disclosure Filing	424810	Budget Agency	57	-32725.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-12-11T00:00:00	ARD5893814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30677	Consumer Penalties	450240	Attorney General	46	-5000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-11T00:00:00	ARD5893771	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30678	Veterans Home Resident Collect	428410	Veterans Home	570	-152884.710	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-12-11T00:00:00	ARD5893866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30679	Railroad Property Tax	419200	Transportation	800	-36751.890	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-11T00:00:00	ARD5893872	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30680	Innkeeper's Tax	418500	Treasurer of State	48	-196.000	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-12-11T00:00:00	ARD5893778	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30681	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-264.390	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30682	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-485.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-11T00:00:00	ARD5893851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30683	SPandR - Admin Rev	425858	Natural Resources	300	-1930.330	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30684	FR - nursery seedling revenue	431424	Natural Resources	300	-20565.400	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30685	Controlled Substances Recovery	426450	Professional Licensing	250	-2400.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-12-11T00:00:00	ARD5893840	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30686	SPandR - Admin Rev	425858	Natural Resources	300	-5155.880	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30687	Food and Beverage Tax	418400	State Comptroller	50	585.970	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30688	Innkeeper's Tax	418500	Treasurer of State	48	-360.360	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-12-11T00:00:00	ARD5893778	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30689	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-39707.740	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-11T00:00:00	ARD5893776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30690	Government Interest Income	429660	Veterans Affairs	160	-350.000	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-12-11T00:00:00	ARD5893829	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30691	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.080	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-11T00:00:00	ARM5893763	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30692	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1062809.620	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-12-11T00:00:00	ARD5893866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30693	Entomology - nursery dealers l	425434	Natural Resources	300	-1737.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30694	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30695	Food and Beverage Tax	418400	State Comptroller	50	-527.160	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30696	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2075.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30697	Alcoholic Beverage Taxes	416100	Revenue	90	-1227.810	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30698	DOR BMV OSOW Fee	427475	Transportation	800	-515.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-11T00:00:00	ARD5893872	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30699	SPandR - Vendor Permits	425855	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30700	Motor Carrier Permit Fee	427452	Transportation	800	-2625.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-11T00:00:00	ARD5893872	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30701	SPandR - Annual Horse Tag	425785	Natural Resources	300	-160.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30702	Food and Beverage Tax	418400	State Comptroller	50	-4583.340	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30703	Food and Beverage Tax	418400	State Comptroller	50	-1192.660	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30704	Child Care Ministries	422540	Early Child Learning	501	-600.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-12-11T00:00:00	ARD5893861	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
30705	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30706	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30707	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-280.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30708	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-126.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30709	Innkeeper's Tax	418500	Treasurer of State	48	-101.250	2021	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2020-12-11T00:00:00	ARD5893778	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30710	State Sales Tax	412010	Transportation	800	-2301.650	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-11T00:00:00	ARD5893872	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30711	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-374.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30712	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30713	Fireworks Wholesalers	422574	Homeland Security	385	-4000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-11T00:00:00	ARD5893851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30714	Technology Fee	420105	Board of Accounts	80	-6424.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-11T00:00:00	ARD5893823	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30715	Registration Fee Revenue	423260	Natural Resources	300	-3900.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30716	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4350.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30717	Funeral Education Fee	426162	Professional Licensing	250	-90.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893840	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30718	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-780.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30719	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-155.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30720	Librarian Certification Fee	424610	Library	730	-150.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-12-11T00:00:00	ARD5893868	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30721	Coroners Training Board	420881	Coroner's Training Board	240	-24656.500	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-12-11T00:00:00	ARD5893839	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
30722	Gasoline Tax	414200	Revenue	90	-7343.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30723	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893835	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30724	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30725	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30726	Superload Escort Revenue	432105	State Police	100	-23981.180	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-12-11T00:00:00	ARD5893827	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30727	DNR - Concessions Revenue	425452	Natural Resources	300	-3.860	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30728	DNR - CRS Campground Rev	425608	Natural Resources	300	-58310.720	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30729	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8100.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-12-11T00:00:00	ARD5893836	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30730	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30731	DNR - Boat Rental Revenue	425467	Natural Resources	300	-305.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30732	Food and Beverage Tax	418400	State Comptroller	50	-2709.440	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30733	Special Fuel Tax	414300	Revenue	90	-240346.070	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30734	DNR - Campground Revenue	425451	Natural Resources	300	-441.880	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30735	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893837	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30736	Innkeeper's Tax	418500	Treasurer of State	48	-287.750	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-12-11T00:00:00	ARD5893778	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30737	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30738	DOR IDEM Fees	427470	Environmental Management	495	-3324.690	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893856	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30739	SPandR - Dry Storage	425809	Natural Resources	300	-165.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30740	FR - UPS nursery revenue	431434	Natural Resources	300	-460.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30741	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4850.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30742	SPandR - Admission Gate In State	425782	Natural Resources	300	-131536.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30743	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30744	Claims and Comp - Road Damage	472342	Transportation	800	5059.900	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-11T00:00:00	ARD5893870	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30745	Government Interest Income	429660	Natural Resources	300	-4173.510	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-12-11T00:00:00	ARD5893845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30746	Alcoholic Beverage Taxes	416100	Purdue University	760	-27.130	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893869	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
30747	Public Utility Fees	428310	Utility Regulatory Comm	200	-1001394.490	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-12-11T00:00:00	ARD5893831	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
30748	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-11T00:00:00	ARD5893851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30749	Innkeeper's Tax	418500	Treasurer of State	48	-649.140	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-12-11T00:00:00	ARD5893778	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30750	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-878.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-11T00:00:00	ARD5893844	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30751	Food and Beverage Tax	418400	State Comptroller	50	-639.570	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30752	SPandR - SPHX other user fees	425849	Natural Resources	300	-5332.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30753	Welfare Repayments	450510	FSSA Family Resources	500	-19738.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-11T00:00:00	ARB5894045	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30754	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-88.560	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30755	Abandoned Property	462100	Treasurer of State	48	-13.040	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-12-11T00:00:00	ARD5893774	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30756	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-103129.980	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-11T00:00:00	ARB5893762	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30757	IRP Registration Fees	427420	Revenue	90	-184288.830	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30758	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30759	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-741.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-11T00:00:00	ARD5893872	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30760	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.000	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30761	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-490.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30762	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1205.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30763	E-check Processing Fee	439291	Homeland Security	385	-34.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-11T00:00:00	ARD5893851	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30764	Plan Review	422554	Homeland Security	385	-59603.310	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-11T00:00:00	ARD5893851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30765	Consumer Penalties	450240	Attorney General	46	-5.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-12-11T00:00:00	ARD5893771	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30766	DNR - Timber Sale Revenue	431432	Natural Resources	300	-54900.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30767	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6015.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893837	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30768	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30769	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-722.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30770	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893837	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30771	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-15000.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30772	Welfare Repayments	450510	FSSA Family Resources	500	548.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-11T00:00:00	ARD5893860	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30773	Food and Beverage Tax	418400	State Comptroller	50	-34.550	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30774	Gasoline use tax	412700	Transportation	800	-676565.550	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-11T00:00:00	ARD5893872	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30775	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30776	Innkeeper's Tax	418500	Treasurer of State	48	-214.440	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-12-11T00:00:00	ARD5893778	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30777	Food and Beverage Tax	418400	State Comptroller	50	-260.580	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30778	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-37.150	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-12-11T00:00:00	ARD5893814	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30779	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-400000.000	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30780	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-414.050	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30781	Food and Beverage Tax	418400	State Comptroller	50	-23864.070	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30782	Court Fee Safe School Fee	424126	Treasurer of State	48	-650.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-11T00:00:00	ARD5893776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30783	Innkeeper's Tax	418500	Treasurer of State	48	-322.940	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-12-11T00:00:00	ARD5893778	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30784	SPandR - Annual Horse Tag	425785	Natural Resources	300	-640.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30785	HP Breakage	423613	Horse Racing Comm	265	-23.820	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-11T00:00:00	ARD5893842	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30786	Court Fee Marriage License Fee	424129	Treasurer of State	48	-28688.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-11T00:00:00	ARD5893776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30787	SPandR - Admission Gate In State	425782	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30788	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30789	Government Interest Income	429660	Secretary Of State	40	-350.000	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-12-11T00:00:00	ARD5893769	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30790	Food and Beverage Tax	418400	State Comptroller	50	-2001.440	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30791	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-161.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30792	Innkeeper's Tax	418500	Treasurer of State	48	-1686.920	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-12-11T00:00:00	ARD5893778	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30793	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30794	State Seals	422680	Homeland Security	385	-650.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-11T00:00:00	ARD5893851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30795	Nonconsumer Settlements/Fees	450260	State Police	100	-13192.320	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-12-11T00:00:00	ARD5893827	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30796	SPandR - Bouys and Docks	425794	Natural Resources	300	-33290.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30797	SPandR - Falls Parking	425814	Natural Resources	300	-174.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30798	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30799	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-12-11T00:00:00	ARD5893852	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30800	Government Interest Income	429660	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-12-11T00:00:00	ARD5893845	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30801	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-12-11T00:00:00	ARD5893766	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30802	SPandR - Ice Revenue	431466	Natural Resources	300	-760.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30803	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-134531.540	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30804	SPandR - Admission Gate OOS	425783	Natural Resources	300	-41620.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30805	Motor Carrier Permit Fees	427440	Revenue	90	-86.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30806	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4080.870	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-11T00:00:00	ARD5893776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30807	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-1800.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-11T00:00:00	ARD5893851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30808	DNR - Firewood Revenue	431462	Natural Resources	300	-129.350	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30809	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-173105.750	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-11T00:00:00	ARD5893822	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30810	Food and Beverage Tax	418400	State Comptroller	50	-12.540	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30811	In.Gov Charges	439106	Ofc of Technology	67	-420.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-11T00:00:00	ARD5893820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30812	National Criminal History Chck	428040	State Police	100	-22.500	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-12-11T00:00:00	ARD5893828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30813	FR - handling fee (nursery) re	425617	Natural Resources	300	-560.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30814	Road Improvement Reimbursement	428131	Transportation	800	-191085.660	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-11T00:00:00	ARD5893873	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30815	Innkeeper's Tax	418500	Treasurer of State	48	13.000	2021	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2020-12-11T00:00:00	ARD5893778	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30816	SPandR - SPHX other user fees	425849	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30817	Aviation Fuel Excise Tax	413350	Revenue	90	34349.530	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30818	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	206259.960	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-11T00:00:00	ARD5893864	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30819	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30820	Government Interest Income	429660	Natural Resources	300	-39725.000	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-12-11T00:00:00	ARD5893845	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30821	Elevator Inspections	422620	Homeland Security	385	-15660.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-11T00:00:00	ARD5893851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30822	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5578.790	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-12-11T00:00:00	ARD5893817	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30823	DOR  Service Charge	427449	Revenue	90	-97.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30824	Innkeeper's Tax	418500	Treasurer of State	48	-71.500	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-12-11T00:00:00	ARD5893778	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30825	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-107220.200	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30826	FandW - Additional Tags Block of	425462	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30827	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2085.950	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-11T00:00:00	ARD5893841	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30828	TOS Unidentified Funds	401150	State Comptroller	50	254333.910	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-12-11T00:00:00	ARD5893782	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30829	Claims and Comp - Road Damage	472342	Transportation	800	-49059.240	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-11T00:00:00	BIL5893886	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30830	State Dog Fund	420620	State Comptroller	50	-64.500	2021	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2020-12-11T00:00:00	ARD5893782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30831	Out of State Inspections	422551	Homeland Security	385	-229.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-11T00:00:00	ARD5893851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30832	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1575.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30833	FR - annual permit revenue - R	425603	Natural Resources	300	-450.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30834	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1379.380	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-12-11T00:00:00	ARD5893854	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30835	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30836	Publns Gifts Donations	463240	Library	730	-1.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-12-11T00:00:00	ARD5893868	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30837	Gasoline use tax	412700	Budget Agency	57	-1014848.330	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-11T00:00:00	ARD5893815	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30838	Food and Beverage Tax	418400	State Comptroller	50	-10374.570	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30839	State Forfeitures/Restitutions	461051	State Police	100	-2684.250	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-12-11T00:00:00	ARD5893827	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30840	Technology Fee	420105	Homeland Security	385	-229.300	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-11T00:00:00	ARD5893851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30841	SPandR - Products Sold Revenue	431471	Natural Resources	300	-33.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30842	Special Fuel Tax	414300	Revenue	90	-721038.190	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30843	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2105.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30844	Alcoholic Beverage Taxes	416100	Revenue	90	-2811.510	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30845	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30846	Welfare Repayments	450510	FSSA Family Resources	500	-828.270	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-11T00:00:00	ARD5893860	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30847	Welfare Repayments	450510	FSSA Family Resources	500	5692.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-11T00:00:00	ARM5893759	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30848	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3496.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-11T00:00:00	ARD5893849	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30849	SPandR - SPHX Cabins	425847	Natural Resources	300	-9713.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30850	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-11T00:00:00	ARD5893797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30851	Copies and Report Fees	420360	Board of Accounts	80	-4697.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-11T00:00:00	ARD5893823	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30852	Sales - SFTY EDU TRAINING	430965	State Police	100	-977.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-12-11T00:00:00	ARD5893827	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30853	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-681.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-11T00:00:00	ARD5893766	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30854	Technololgy Fund Fees	425284	Motor Vehicles	235	-351.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-11T00:00:00	ARD5893838	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30855	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30856	Food and Beverage Tax	418400	State Comptroller	50	-2775.320	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30857	DNR - SPandR - Recycle	425780	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30858	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-56350.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-12-11T00:00:00	ARD5893836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30859	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127518.040	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-11T00:00:00	ARD5893822	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30860	ID Breakage	423614	Horse Racing Comm	265	-106.740	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-11T00:00:00	ARD5893842	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30861	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-11T00:00:00	ARB5893754	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30862	Innkeeper's Tax	418500	Treasurer of State	48	-1518.570	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-12-11T00:00:00	ARD5893778	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30863	Food and Beverage Tax	418400	State Comptroller	50	-444.830	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30864	Food and Beverage Tax	418400	State Comptroller	50	-47.610	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30865	Workzone Safety Fine	455130	Transportation	800	-12362.000	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-12-11T00:00:00	ARD5893871	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30866	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30867	State Sales Tax	412010	Transportation	800	-9726.350	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-11T00:00:00	ARD5893872	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30868	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-11T00:00:00	ARB5893754	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30869	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30870	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-950.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-11T00:00:00	ARD5893776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30871	Split Sample Fee	423627	Horse Racing Comm	265	-650.000	2021	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2020-12-11T00:00:00	ARD5893843	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30872	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893837	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30873	Auditor of State Fines	450310	Election Division	63	-1100.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-12-11T00:00:00	ARD5893818	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
30874	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30875	Welfare Repayments	450510	FSSA Family Resources	500	-4737.800	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-12-11T00:00:00	ARD5893860	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30876	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-39049105.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-12-11T00:00:00	ARD5893864	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30877	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-12-11T00:00:00	ARD5893773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30878	DNR - Firewood Revenue	431462	Natural Resources	300	-21836.610	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30879	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-800.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-12-11T00:00:00	ARD5893850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
30880	Special Fuel Tax	414300	Revenue	90	-14640.370	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30881	Motor Vehicle Highway Fees	425008	Revenue	90	-175.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30882	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30883	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-11T00:00:00	ARB5893754	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30884	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-12-11T00:00:00	ARD5893840	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30885	Veterans Home Resident Collect	428410	Veterans Home	570	-31775.730	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-12-11T00:00:00	ARD5893866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30886	SPandR - SPHX Camping	425848	Natural Resources	300	-66262.220	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30887	Entomology - nursery dealers l	425434	Natural Resources	300	-390.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-11T00:00:00	ARD5893847	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30888	SPandR - Admission Gate OOS	425783	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30889	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30890	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3683.450	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-12-11T00:00:00	ARD5893859	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30891	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-12-11T00:00:00	BIL5895386	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30892	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-862340.800	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-11T00:00:00	ARD5893863	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30893	HP Breakage	423613	Horse Racing Comm	265	-23.820	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-11T00:00:00	ARD5893842	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30894	Court Fee Automated Record Kee	424127	Treasurer of State	48	-440215.030	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-11T00:00:00	ARD5893776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30895	FandW - Additional Tags Block of	425462	Natural Resources	300	-2539.460	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30896	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19127.710	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30897	SPandR - Products Sold Revenue	431471	Natural Resources	300	-10450.050	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30898	SPandR - CRS Cabins	425799	Natural Resources	300	-910.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30899	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-51.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-11T00:00:00	ARD5893822	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30900	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-6471.490	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-11T00:00:00	ARD5893776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30901	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2801.630	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-11T00:00:00	ARD5893777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30902	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-11T00:00:00	ARB5893754	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30903	DOR BMV OSOW Fee	427475	Revenue	90	-52766.050	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30904	Notary Public Commissions	427520	Secretary Of State	40	-8259.600	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-11T00:00:00	ARD5893770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30905	SexorViolent Offender Reg Fee	429350	Correction	615	-1179.000	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-12-11T00:00:00	ARD5893867	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30906	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-11045.790	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-11T00:00:00	ARD5893821	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
30907	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-10.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-11T00:00:00	ARB5893754	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30908	HP Breakage	423613	Horse Racing Comm	265	-4.150	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-11T00:00:00	ARD5893842	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30909	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-11T00:00:00	ARD5893857	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30910	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-575.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30911	Registration Fee Revenue	423260	Natural Resources	300	-52978.290	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30912	DNR Donations Revenue	463060	Natural Resources	300	-3726.570	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30913	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-11T00:00:00	ARM5893755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30914	DNR - Campground Revenue	425451	Natural Resources	300	-1452.400	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30915	Forfeitures	461050	State Police	100	-50.820	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-12-11T00:00:00	ARD5893827	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30916	Aircraft License Excise Tax	413100	Revenue	90	-6379.530	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30917	Gasoline Tax	414200	Revenue	90	-2447.720	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30918	DNR - Service Charges	425420	Natural Resources	300	-4400.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30919	Government Interest Income	429660	Budget Agency	57	-484.700	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-12-11T00:00:00	ARD5893813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30920	Overweight Vehicle Fines	455110	Transportation	800	-15622.700	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-11T00:00:00	ARD5893871	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30921	TOS Unidentified Funds	401150	Attorney General	46	-64155.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-11T00:00:00	ARD5893771	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30922	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-105.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30923	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-11T00:00:00	ARB5893754	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30924	MFCU Investigation Recovery	450270	Attorney General	46	-1000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-11T00:00:00	ARD5893771	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30925	SPandR - Bike Rental	425790	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30926	SPandR - Fishing Tournament	425818	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30927	ID Breakage	423614	Horse Racing Comm	265	-106.740	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-11T00:00:00	ARD5893842	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30928	Const Design Release VarnceFee	422530	Homeland Security	385	-759.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-11T00:00:00	ARD5893851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30929	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-51.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30930	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4950.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30931	Transp Infr Impr Fee	428155	Transportation	800	-162.630	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-11T00:00:00	ARD5893872	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30932	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-44.740	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30933	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30934	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-11T00:00:00	ARD5893872	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30935	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5650.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30936	SPandR - SPHX Camping	425848	Natural Resources	300	-897183.530	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30937	DOR BMV OSOW Fee	427475	Revenue	90	-16.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30938	Innkeeper's Tax	418500	Treasurer of State	48	-3227.600	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-12-11T00:00:00	ARD5893778	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30939	Gasoline use tax	412700	Revenue	90	-1128083.040	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-11T00:00:00	ARD5893824	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30940	Accountant Investigative	451130	Professional Licensing	250	-30.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-12-11T00:00:00	ARD5893840	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30941	Innkeeper's Tax	418500	Treasurer of State	48	-7334.180	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-12-11T00:00:00	ARD5893777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30942	O/I - Fines/Penalties	451021	Natural Resources	300	-614.250	2021	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-12-11T00:00:00	ARD5893846	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30943	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-74812.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-11T00:00:00	ARD5893823	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30944	Food and Beverage Tax	418400	State Comptroller	50	29.540	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30945	Government Interest Income	429660	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-12-11T00:00:00	ARD5893845	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30946	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-11T00:00:00	ARB5893754	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30947	SPandR - Special Events	425857	Natural Resources	300	-375.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30948	DNR - Cabin Revenue	425605	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30949	SPandR - Retailer Commission	425841	Natural Resources	300	-85.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30950	DNR - Restitution	451045	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-12-11T00:00:00	ARD5893846	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30951	Food and Beverage Tax	418400	State Comptroller	50	-6244.570	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-11T00:00:00	ARD5893789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30952	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30953	FandW - License Agent Revenue	425482	Natural Resources	300	-48.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30954	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30955	Amusement Entertainment Pmts	422510	Homeland Security	385	-777.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-11T00:00:00	ARD5893851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30956	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-6583.400	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30957	Civil Penalties	450411	Utility Regulatory Comm	200	-175000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-12-11T00:00:00	ARD5893831	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
30958	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1035.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-11T00:00:00	ARD5893834	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30959	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15.300	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893835	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30960	Federal Service Charges	428060	State Police	100	-3317.600	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-12-11T00:00:00	ARD5893827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30961	Water - well drillers license	425774	Natural Resources	300	-3200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30962	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-6378.690	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30963	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-12-11T00:00:00	ARD5893868	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30964	Gasoline use tax	412700	Transportation	800	-1692124.550	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-11T00:00:00	ARD5893872	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30965	ORV non-res annu trail use tag	420952	Natural Resources	300	-740.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30966	SPandR - SPHX Cabins	425847	Natural Resources	300	-69290.400	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	ARD5893848	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30967	DHS Fines	452320	Homeland Security	385	-4000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-11T00:00:00	ARD5893851	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30968	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-11T00:00:00	ARD5893858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30969	Boiler Inspections	422610	Homeland Security	385	-2494.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-11T00:00:00	ARD5893851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30970	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2854615.430	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30971	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1025.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30972	LOA Credits	428926	Personnel	70	-5747.920	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-28T00:00:00	ARD6034373	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30973	Trip Permit (65%)	427446	Revenue	90	-357.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30974	Abandoned Property	462100	Treasurer of State	48	-1638542.620	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-04-28T00:00:00	ARD6034337	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30975	Training	439102	Transportation	800	-100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-28T00:00:00	BIL6034439	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30976	Plan Review	422554	Homeland Security	385	7626.900	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30977	Innkeeper's Tax	418500	Treasurer of State	48	-22275.390	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-28T00:00:00	ARD6034340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30978	Riverboat Wagering Tax	415300	Revenue	90	-2199199.510	2021	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30979	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30980	Food and Beverage Tax	418400	State Comptroller	50	-2523.580	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30981	Heritage Trust Fees	425387	Natural Resources	300	-24975.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-04-28T00:00:00	ARD6034395	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30982	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-45588.300	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-04-28T00:00:00	ARD6034401	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30983	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30984	Motor Vehicle Highway Fees	425008	State Comptroller	50	-92.450	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30985	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-16775.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30986	Stop Diabetes Trust	425403	Motor Vehicles	235	-600.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30987	SPF - Indy HoF	425355	Motor Vehicles	235	-3450.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30988	SPF - IFFAT	425363	Motor Vehicles	235	-775.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30989	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-04-28T00:00:00	ARD6034401	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30990	Local Building Office Fees	422552	Homeland Security	385	-12022.700	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30991	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-121811.380	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-28T00:00:00	ARD6034416	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30992	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-28T00:00:00	ARD6034425	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30993	Food and Beverage Tax	418400	State Comptroller	50	-3533.590	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30994	Tobacco MSA Payments	452110	Budget Agency	57	-34073074.340	2021	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2021-04-28T00:00:00	ARD6034368	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30995	500 Festival Trust	425407	Motor Vehicles	235	-1075.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30996	Truck 54K - 60K	425034	Motor Vehicles	235	-1525.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30997	SPF - St Mary Woods	425322	Motor Vehicles	235	-550.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30998	Health Trust Fee	425391	Motor Vehicles	235	-475.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30999	Motor Carrier Permit Fees	427440	Revenue	90	-399.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31000	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-106.650	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-28T00:00:00	ARD6034340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31001	SPF - Wabash	425332	Motor Vehicles	235	-1250.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31002	SPF - ISP	425371	Motor Vehicles	235	-4625.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31003	HP Breakage	423613	Horse Racing Comm	265	-830.360	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-28T00:00:00	ARD6034390	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31004	SPF - Freemason	425352	Motor Vehicles	235	-5125.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31005	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1014716.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-28T00:00:00	ARD6034426	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31006	Food and Beverage Tax	418400	State Comptroller	50	-6087.400	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31007	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31008	SPF - Taylor	425323	Motor Vehicles	235	-475.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31009	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-59379.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034395	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31010	Motor Vehicle Highway Fees	425008	Transportation	800	-2491925.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-28T00:00:00	ARD6034426	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31011	SPF - IWU	425315	Motor Vehicles	235	-1075.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31012	Food and Beverage Tax	418400	State Comptroller	50	-1969.350	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31013	SPF - USI	425329	Motor Vehicles	235	-675.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31014	Gasoline use tax	412700	Transportation	800	-347383.440	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-28T00:00:00	ARD6034425	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31015	Banner Permits	428132	Transportation	800	-2610.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-28T00:00:00	ARD6034426	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31016	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-28T00:00:00	ARD6034425	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31017	Riverboat Wagering Tax	415300	Revenue	90	-13474760.760	2021	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31018	Gasoline use tax	412700	Transportation	800	-138895.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-28T00:00:00	ARD6034425	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31019	SPF - Rose Hulman	425320	Motor Vehicles	235	-1675.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31020	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-475.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31021	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2810.430	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-28T00:00:00	ARD6034396	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31022	Claims and Comp - Auto Damage	472340	Transportation	800	-709.720	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-28T00:00:00	BIL6034439	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31023	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-110413.740	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-28T00:00:00	ARD6034418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31024	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-28T00:00:00	ARB6035114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31025	Pet Friendly Trust	425399	Motor Vehicles	235	-17900.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31026	Training	439102	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-28T00:00:00	ARD6034426	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31027	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31028	Special Olympics Trust Fees	425394	Motor Vehicles	235	-950.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31029	Food and Beverage Tax	418400	State Comptroller	50	-3375.940	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31030	Abandon Property Interest/Div	429607	Treasurer of State	48	-4306766.440	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-04-28T00:00:00	ARD6034337	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31031	Gasoline use tax	412700	Revenue	90	-231588.960	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31032	Consumer Penalties	450240	Attorney General	46	-134697.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-28T00:00:00	ARD6034335	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31033	IN Recycling Coalition	425038	Motor Vehicles	235	-725.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31034	Food and Beverage Tax	418400	State Comptroller	50	-1698.820	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31035	Special Fuel Tax	414300	Revenue	90	-101.590	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31036	Food and Beverage Tax	418400	State Comptroller	50	-855.860	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31037	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1450.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31038	Consumer Penalties	450240	Attorney General	46	-25.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-04-28T00:00:00	ARD6034335	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31039	SPF - Riley HFK	425376	Motor Vehicles	235	-10625.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31040	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-28T00:00:00	ARM6034318	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31041	SPF - Am Legion	425341	Motor Vehicles	235	-390.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31042	Wild Turkey Trust	425397	Motor Vehicles	235	-2950.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31043	ID Breakage	423614	Horse Racing Comm	265	-889.640	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-28T00:00:00	ARD6034390	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31044	Studebaker National Museum	425338	Motor Vehicles	235	-300.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31045	DOR Pilot Program	427435	Revenue	90	-30000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31046	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1925.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31047	LARE Fee	425267	Natural Resources	300	-110045.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-04-28T00:00:00	ARD6034395	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31048	Trip Permit (35%)	427441	Revenue	90	-192.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31049	Food and Beverage Tax	418400	State Comptroller	50	-678.860	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31050	SPF - State Museum Trust	425395	Motor Vehicles	235	-1750.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31051	SPF - DARE	425350	Motor Vehicles	235	-2200.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31052	TOS Unidentified Funds	401150	Attorney General	46	170128.410	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-28T00:00:00	ARD6034335	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31053	Food and Beverage Tax	418400	State Comptroller	50	-3666.410	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31054	SPF - UofIndy	425326	Motor Vehicles	235	-1575.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31055	SPF - Nurses	425367	Motor Vehicles	235	-16900.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31056	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-8400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-28T00:00:00	ARD6034384	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31057	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-11904.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31058	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31059	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-102400.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31060	Welfare Repayments	450510	FSSA Family Resources	500	-47.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-28T00:00:00	ARD6034409	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31061	SPF - IBST	425360	Motor Vehicles	235	-925.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31062	Food and Beverage Tax	418400	State Comptroller	50	-42.060	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31063	DHS Fines	452320	Homeland Security	385	-1750.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31064	SPF - ISU	425311	Motor Vehicles	235	-2650.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31065	DOR  Service Charge	427449	Revenue	90	-77.400	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31066	State Sales Tax	412010	Transportation	800	-4799.480	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-28T00:00:00	ARD6034425	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31067	SPF - TriState	425324	Motor Vehicles	235	-500.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31068	State Seals	422680	Homeland Security	385	-1300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31069	Const Design Release VarnceFee	422530	Homeland Security	385	-1863.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31070	NRA Trust	425406	Motor Vehicles	235	-2900.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31071	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31072	SPF - IKFT	425364	Child Services	502	-6025.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-04-28T00:00:00	ARD6034412	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31073	Transp Infr Impr Fee	428155	Transportation	800	-458.860	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-28T00:00:00	ARD6034425	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31074	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-112.620	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-28T00:00:00	ARD6034403	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31075	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31076	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-850.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-04-28T00:00:00	ARD6034401	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31077	SPF - Marian	425318	Motor Vehicles	235	-975.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31078	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3796.690	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-28T00:00:00	ARD6034385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31079	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-732.640	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-28T00:00:00	ARD6034392	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31080	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31081	Food and Beverage Tax	418400	State Comptroller	50	-5315.580	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31082	SPF - Support our Troops	425340	Veterans Affairs	160	-53125.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-04-28T00:00:00	ARD6034381	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31083	Welfare Repayments	450510	FSSA Family Resources	500	-777.030	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-04-28T00:00:00	ARD6034409	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31084	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31085	Truck 11K - 16K	425025	Motor Vehicles	235	-625.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31086	Riverboat Wagering Tax	415300	Revenue	90	-6538196.730	2021	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31087	Dealer Compliance	450920	Secretary Of State	40	-10.200	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-04-28T00:00:00	ARD6034332	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31088	State Sales Tax	412010	Transportation	800	-20281.660	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-28T00:00:00	ARD6034425	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31089	Truck 23K - 26K	425028	Motor Vehicles	235	-925.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31090	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31091	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5950.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31092	Motor Vehicle Highway Fees	425008	Revenue	90	-37358.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31093	SPF - IIT	425310	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31094	Aircraft License Excise Tax	413100	Revenue	90	-1526.280	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31095	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15901.780	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-28T00:00:00	ARD6034374	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31096	IRP Registration Fees	427420	Revenue	90	-156411.320	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31097	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-107535.750	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-28T00:00:00	ARD6034414	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31098	Odometer Fees	425007	State Police	100	-6042.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034380	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31099	Choose Life Trust Fees	425393	Motor Vehicles	235	-1975.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31100	Innkeeper's Tax	418500	Treasurer of State	48	-34195.320	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-28T00:00:00	ARD6034340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31101	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-7263.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-04-28T00:00:00	ARD6034401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31102	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-28T00:00:00	ARB6035114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31103	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-28T00:00:00	ARB6034317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31104	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-5400.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-28T00:00:00	ARD6034407	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31105	Riverboat Wagering Tax	415300	Revenue	90	-3953133.500	2021	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31106	LOCAL PROJECTS	464180	Transportation	800	-67291.920	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-04-28T00:00:00	BIL6034439	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31107	Special Fuel Tax	414300	Revenue	90	-304.760	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31108	Food and Beverage Tax	418400	State Comptroller	50	-585.640	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31109	Adoption Fees	423020	Indiana Dept of Health	400	-70.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-04-28T00:00:00	ARD6034401	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31110	Consumer Settlements	450230	Attorney General	46	-3021.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-28T00:00:00	ARD6034335	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31111	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21586.650	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-28T00:00:00	ARD6034374	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31112	Ronald McDonald House	425337	Motor Vehicles	235	-425.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31113	SPF - IPFF	425368	Motor Vehicles	235	-9850.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31114	Food and Beverage Tax	418400	State Comptroller	50	-176.000	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31115	Food and Beverage Tax	418400	State Comptroller	50	-6919.270	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31116	Unemployment Tax	417810	IO0521Workforce Development	510	-7324139.490	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-28T00:00:00	ARD6034416	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31117	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4872.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-28T00:00:00	ARD6034389	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31118	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31119	Miscellaneous Benefit Plan	428927	Personnel	70	-1523382.430	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-28T00:00:00	ARD6034373	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31120	SPF - ND	425327	Motor Vehicles	235	-9850.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31121	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-04-28T00:00:00	ARD6034421	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31122	Special Fuel Tax	414300	Revenue	90	-6.190	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31123	Consumer Restitution	450220	Attorney General	46	-6324.980	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-04-28T00:00:00	ARD6034335	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31124	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3580774.660	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-28T00:00:00	ARD6034398	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31125	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-41282.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-04-28T00:00:00	ARD6034332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31126	SPF - I NAT	425366	Motor Vehicles	235	-1225.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31127	Claims and Comp - Road Damage	472342	Transportation	800	-0.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-28T00:00:00	ARM6034329	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31128	Claims and Comp - Road Damage	472342	Transportation	800	-2826.990	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-28T00:00:00	ARD6034424	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31129	Dealer Plates	425230	Secretary Of State	40	-5918.520	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-04-28T00:00:00	ARD6034332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31130	Elevator Inspections	422620	Homeland Security	385	-26406.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31131	Amusement Entertainment Pmts	422510	Homeland Security	385	-1879.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31132	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-85155.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-28T00:00:00	ARD6034384	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31133	Food and Beverage Tax	418400	State Comptroller	50	-19498.100	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31134	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-291.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-28T00:00:00	BIL6034434	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31135	DOR UST Fees	427465	Environmental Management	495	-945.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-28T00:00:00	BIL6034434	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31136	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-28T00:00:00	ARB6034317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31137	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-28T00:00:00	ARB6035114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31138	SPF - Evansville	425325	Motor Vehicles	235	-1475.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31139	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-04-28T00:00:00	ARD6034402	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31140	SBOA Audit Charge	452210	Board of Accounts	80	47.560	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-04-28T00:00:00	ARD6034375	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31141	SPF - Purdue	425319	Motor Vehicles	235	-31250.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31142	Registration Fee Revenue	423260	Attorney General	46	-4400.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-28T00:00:00	ARD6034335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31143	Program Income	441020	FSSA Disability and Rehab Svcs	497	-109412.080	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-28T00:00:00	ARD6034408	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31144	Alcoholic Beverage Taxes	416100	Purdue University	760	-7.260	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-28T00:00:00	ARD6034422	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
31145	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-28T00:00:00	ARD6034383	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31146	SPF - DePauw	425305	Motor Vehicles	235	-1500.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31147	Consumer Settlements	450230	Attorney General	46	-88.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-04-28T00:00:00	ARD6034334	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31148	Food and Beverage Tax	418400	State Comptroller	50	-2.230	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31149	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-18T00:00:00	ARD6011610	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31150	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31151	Highway Signs	645750	Correctional Industries	515	-753.680	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31152	Motor Carrier Permit Fees	427440	Revenue	90	-65.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31153	Det Furn - Individual Chairs	644712	Correctional Industries	515	-269.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31154	SPF - Nurses	425367	Motor Vehicles	235	-7250.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31155	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31156	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-18T00:00:00	ARD6011610	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31157	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31158	SPF - DARE	425350	Motor Vehicles	235	-775.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31159	SPF - Am Legion	425341	Motor Vehicles	235	-200.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31160	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-18T00:00:00	ARD6011608	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31161	Garments	644780	Correctional Industries	515	-41648.700	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31162	Food and Beverage Tax	418400	State Comptroller	50	-25.030	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31163	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31164	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31165	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-18T00:00:00	ARD6011609	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31166	SPF - Colts	425354	Budget Agency	57	-4260.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-03-18T00:00:00	ARD6011591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31167	State Sales Tax	412010	Transportation	800	-9979.430	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-18T00:00:00	ARD6011665	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31168	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31169	SPF - Freemason	425352	Motor Vehicles	235	-1675.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31170	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31171	Clean Prod Laundry	644703	Correctional Industries	515	-7593.300	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31172	Clean Prod Floor Care	644701	Correctional Industries	515	-1706.600	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31173	Innkeeper's Tax	418500	Treasurer of State	48	-14318.170	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-18T00:00:00	ARD6011555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31174	Food and Beverage Tax	418400	State Comptroller	50	-12303.230	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31175	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3010861.550	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31176	Formation Application Fee	422305	Financial Institutions	208	-4000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-18T00:00:00	ARD6011608	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31177	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31178	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88439.530	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-18T00:00:00	ARD6011597	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31179	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-359438.150	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-18T00:00:00	BIL6011678	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31180	Aircraft License Excise Tax	413100	Revenue	90	-161.520	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31181	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31182	Food and Beverage Tax	418400	State Comptroller	50	34.000	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31183	In.Gov Charges	439106	Ofc of Technology	67	-769.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-18T00:00:00	ARD6011594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31184	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31185	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31186	Food and Beverage Tax	418400	State Comptroller	50	-780.050	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31187	Pen - Fulfillment	649802	Correctional Industries	515	-508.870	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31188	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31189	Alcoholic Beverage Taxes	416100	Revenue	90	-3.370	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31190	SPF - Wabash	425332	Motor Vehicles	235	-1050.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31191	Food and Beverage Tax	418400	State Comptroller	50	-666.790	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31192	Welfare Repayments	450510	FSSA Family Resources	500	341441.560	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-18T00:00:00	ARD6011643	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31193	SPF - Purdue	425319	Motor Vehicles	235	-12275.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31194	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-17017.350	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31195	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1496.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-18T00:00:00	ARD6011615	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31196	Food and Beverage Tax	418400	State Comptroller	50	-90.350	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31197	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-18T00:00:00	ARB6011533	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31198	DOR UST Fees	427465	Environmental Management	495	-3285.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-18T00:00:00	BIL6011673	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31199	Toilet Paper	644782	Correctional Industries	515	-24959.000	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31200	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31201	SPF - I NAT	425366	Motor Vehicles	235	-550.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31202	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31203	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4955.340	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-18T00:00:00	ARD6011546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31204	DHS Fines	452320	Homeland Security	385	-3500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-18T00:00:00	ARD6011632	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31205	Controlled Substances Recovery	426450	Professional Licensing	250	-180.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-03-18T00:00:00	ARD6011618	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31206	SPF - IIT	425310	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31207	DOR BMV OSOW Fee	427475	Revenue	90	-133020.610	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31208	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2575.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31209	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31210	Motor Vehicle Highway Fees	425008	Revenue	90	-19005.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31211	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-18T00:00:00	ARD6011625	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31212	ID Breakage	423614	Horse Racing Comm	265	-86.030	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-18T00:00:00	ARD6011620	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31213	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-256.500	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-18T00:00:00	ARB6011533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31214	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31215	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-35.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-03-18T00:00:00	ARD6011659	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31216	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1191.700	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-03-18T00:00:00	ARD6011638	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
31217	LARE Fee	425267	Natural Resources	300	-31160.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-03-18T00:00:00	ARD6011628	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31218	Consumer Settlements	450230	Attorney General	46	-556.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-18T00:00:00	ARD6011551	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31219	Motor Carrier Permit Fee	427452	Transportation	800	-1151.920	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-18T00:00:00	ARD6011665	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31220	Government Interest Income	429660	Transportation	800	-23968.750	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-03-18T00:00:00	ARD6011663	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31221	Abandoned Property	462100	Treasurer of State	48	-132610.420	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-03-18T00:00:00	ARD6011553	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31222	In.Gov Charges	439106	Ofc of Technology	67	911496.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-18T00:00:00	ARD6011595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31223	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4875.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31224	Claims and Comp - Road Damage	472342	Transportation	800	-5045.620	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-18T00:00:00	ARD6011662	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31225	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-18T00:00:00	ARD6011640	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31226	Metal Beds	645713	Correctional Industries	515	-1788.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31227	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-03-18T00:00:00	ARD6011546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31228	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31229	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31230	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31231	SPF - Freemason	425352	Motor Vehicles	235	-2650.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31232	SPF - IBST	425360	Motor Vehicles	235	-550.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31233	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31234	Pet Friendly Trust	425399	Motor Vehicles	235	-7925.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31235	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31236	SPF - IBE	425359	Motor Vehicles	235	-1400.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31237	SPF - USI	425329	Motor Vehicles	235	-450.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31238	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-3500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-18T00:00:00	ARD6011621	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31239	Clean Prod Janitorial	644702	Correctional Industries	515	-1454.640	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31240	Gasoline Tax	414200	Revenue	90	-302369.700	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31241	SPF - Support our Troops	425340	Veterans Affairs	160	-20515.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-03-18T00:00:00	ARD6011606	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31242	Odometer Fees	425007	State Police	100	-1113.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-03-18T00:00:00	ARD6011604	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31243	LOCAL PROJECTS	464180	Transportation	800	-17990.350	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-18T00:00:00	BIL6011679	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31244	Child Care Ministries	422540	Early Child Learning	501	-50.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-03-18T00:00:00	ARD6011644	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31245	Notary Public Commissions	427520	Secretary Of State	40	-10722.590	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-18T00:00:00	ARD6011549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31246	Control Substance Excise Tax	413500	Revenue	90	-265.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31247	SPF - IBE	425359	Motor Vehicles	235	-925.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31248	ID Outs Tickets	423611	Horse Racing Comm	265	-9287.620	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-18T00:00:00	ARD6011621	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31249	DOR BMV OSOW Fee	427475	Revenue	90	-40107.520	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31250	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13265.930	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31251	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-18T00:00:00	ARD6011552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31252	Railroad Property Tax	419200	Transportation	800	-5198.260	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-18T00:00:00	ARD6011665	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31253	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31254	Welfare Repayments	450510	FSSA Family Resources	500	-57043.530	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-18T00:00:00	ARB6012318	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31255	Innkeeper's Tax	418500	Treasurer of State	48	-2469.710	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-18T00:00:00	ARD6011555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31256	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-98892.290	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-18T00:00:00	ARD6011619	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31257	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31258	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-20780.760	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31259	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31260	SPF - ND	425327	Motor Vehicles	235	-3550.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31261	Child Support Bureau Annual Fe	424200	Child Services	502	-405.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-18T00:00:00	ARD6011647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31262	Special Fuel Tax	414300	Revenue	90	10381.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31263	Health Trust Fee	425391	Motor Vehicles	235	-450.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31264	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31265	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-18T00:00:00	ARD6011621	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31266	Innkeeper's Tax	418500	Treasurer of State	48	-13011.110	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-18T00:00:00	ARD6011555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31267	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-5500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-18T00:00:00	ARD6011621	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31268	Unemployment Tax	417810	IO0521Workforce Development	510	-200906.820	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-18T00:00:00	ARD6011651	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31269	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-825050.670	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-03-18T00:00:00	ARD6011639	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31270	Welfare Repayments	450510	FSSA Family Resources	500	-7544.600	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-18T00:00:00	ARD6011643	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31271	Clean Prod Floor Care	437701	Correctional Industries	515	-2391800.450	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31272	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19663.300	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-18T00:00:00	ARD6011661	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31273	Child Labor Law Penalties	450810	Labor	225	-975.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-03-18T00:00:00	ARD6011611	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31274	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31275	Motor Vehicle Highway Fees	425008	Transportation	800	-965820.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-18T00:00:00	ARD6011666	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31276	ID Breakage	423614	Horse Racing Comm	265	-14.970	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-18T00:00:00	ARD6011620	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31277	Cellular Tower Fees	428128	Transportation	800	-45430.150	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-18T00:00:00	BIL6011679	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31278	Food and Beverage Tax	418400	State Comptroller	50	-231.490	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31279	Heritage Trust Fees	425387	Natural Resources	300	-9150.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-03-18T00:00:00	ARD6011628	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31280	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31281	Truck under 7K	425021	Motor Vehicles	235	-675.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31282	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31283	SPF - JDRF	425373	Motor Vehicles	235	-525.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31284	Consumer Settlements	450230	Attorney General	46	-146.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-03-18T00:00:00	ARD6011550	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31285	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-31.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-03-18T00:00:00	ARD6011638	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
31286	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12927.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-03-18T00:00:00	ARD6011628	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31287	Transp Infr Impr Fee	428155	Transportation	800	-1232.640	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-18T00:00:00	ARD6011665	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31288	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120056.670	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-18T00:00:00	ARD6011597	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31289	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77707.190	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-18T00:00:00	ARD6011560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31290	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31291	FR - recycle revenue	431428	Correction	615	-5571.830	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-03-18T00:00:00	ARD6011654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31292	DESIGNATED DONATION	463050	Arts Comm	705	-1225.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-03-18T00:00:00	ARD6011657	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31293	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-14.210	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-03-18T00:00:00	ARD6011636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31294	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31295	Nonconsumer Settlements/Fees	450260	State Police	100	-202.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-03-18T00:00:00	ARD6011604	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31296	SPF - Riley HFK	425376	Motor Vehicles	235	-5225.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31297	HP Breakage	423613	Horse Racing Comm	265	-33.300	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-18T00:00:00	ARD6011620	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31298	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-18T00:00:00	ARD6011595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31299	Motor Vehicle Highway Fees	425008	Revenue	90	-40667.200	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31300	Printing Service	649792	Correctional Industries	515	-13882.540	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31301	LOCAL PROJECTS	464180	Child Services	502	-3478.760	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-03-18T00:00:00	ARD6011647	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31302	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-18T00:00:00	ARD6011613	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31303	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-18T00:00:00	ARB6011533	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31304	Truck 54K - 60K	425034	Motor Vehicles	235	-1025.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31305	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-03-18T00:00:00	ARD6011658	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31306	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31307	Food and Beverage Tax	418400	State Comptroller	50	-9633.080	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31308	In.Gov Charges	439106	Ofc of Technology	67	-420.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-18T00:00:00	ARD6011596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31309	SPF - TriState	425324	Motor Vehicles	235	-175.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31310	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7840.260	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-18T00:00:00	ARD6011555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31311	State Sales Tax	412010	Transportation	800	-42171.150	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-18T00:00:00	ARD6011665	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31312	Motor Vehicle Highway Fees	425008	State Comptroller	50	-97.500	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31313	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31314	SPF - Butler	425304	Motor Vehicles	235	-1800.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31315	SPF - BallState	425302	Motor Vehicles	235	-2675.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31316	ID Breakage	423614	Horse Racing Comm	265	-86.030	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-18T00:00:00	ARD6011620	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31317	Food and Beverage Tax	418400	State Comptroller	50	-29723.980	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31318	Abandoned Property	462100	Treasurer of State	48	-7679.780	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-08-26T00:00:00	ARD5833994	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31319	SF Exporter Fee	427504	Revenue	90	-443.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31320	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-26T00:00:00	ARB5833967	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31321	ID Breakage	423614	Horse Racing Comm	265	-147.520	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-26T00:00:00	ARD5834049	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31322	Innkeeper's Tax	418500	Treasurer of State	48	-2749.620	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31323	SF Transporter Fee	427505	Revenue	90	-2.250	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31324	Food and Beverage Tax	418400	State Comptroller	50	-26464.310	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31325	Gasoline Tax	414200	Revenue	90	-25.410	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31326	Child Care Ministries	422540	Early Child Learning	501	-300.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-08-26T00:00:00	ARD5834065	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31327	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-08-26T00:00:00	ARD5833997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31328	Innkeeper's Tax	418500	Treasurer of State	48	-1604.970	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31329	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-26T00:00:00	ARB5835155	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31330	Investment Income	429690	Motor Vehicles	235	-1306.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-26T00:00:00	ARD5834044	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31331	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-407.030	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31332	Gasoline Tax	414200	Revenue	90	-2119159.340	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31333	Alcoholic Beverage Taxes	416100	Revenue	90	-74466.030	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31334	Innkeeper's Tax	418500	Treasurer of State	48	-2679.330	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31335	Gasoline use tax	412700	Revenue	90	-132728.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31336	Trip Permit (65%)	427446	Revenue	90	-812.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31337	Motor Vehicle Highway Fees	425008	Revenue	90	-1111.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31338	HP Breakage	423613	Horse Racing Comm	265	-886.050	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-26T00:00:00	ARD5834049	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31339	DNR - Campground Revenue	425451	Natural Resources	300	-102600.020	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31340	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31341	Aviation Fuel Excise Tax	413350	Revenue	90	4953.800	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31342	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1981.240	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-26T00:00:00	ARD5833995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31343	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-26T00:00:00	ARB5833967	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31344	Food and Beverage Tax	418400	State Comptroller	50	-33206.810	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31345	Occupational License Fee	422820	Gaming Comm	190	-6501.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-08-26T00:00:00	ARD5834660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31346	Riverboat Wagering Tax	415300	Revenue	90	-1968763.110	2021	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31347	Innkeeper's Tax	418500	Treasurer of State	48	-204.740	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31348	Innkeeper's Tax	418500	Treasurer of State	48	-1950.990	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31349	Food and Beverage Tax	418400	State Comptroller	50	-164447.790	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31350	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2006.380	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-08-26T00:00:00	ARD5834063	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31351	DOR IDEM Fees	427470	Environmental Management	495	-329.910	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-26T00:00:00	ARD5834061	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31352	Gasoline Distributor Fee	427506	Revenue	90	-800.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31353	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-26T00:00:00	ARB5833967	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31354	Food and Beverage Tax	418400	State Comptroller	50	-83508.090	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31355	SF Importer Fee	427503	Revenue	90	-12.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31356	Food and Beverage Tax	418400	State Comptroller	50	-349.000	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31357	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-26T00:00:00	ARD5834075	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31358	SF Importer Fee	427503	Revenue	90	-591.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31359	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-26T00:00:00	ARD5833993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31360	Innkeeper's Tax	418500	Treasurer of State	48	-969.260	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31361	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-26T00:00:00	ARB5833967	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31362	County Admissions Tax	418530	State Comptroller	50	-5620.600	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31363	Welfare Repayments	450510	FSSA Family Resources	500	-8558.430	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-08-26T00:00:00	ARD5834064	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31364	FandW - Ohio River license and 10	425503	Natural Resources	300	-8.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31365	Claims and Comp - Road Damage	472342	Transportation	800	362.620	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-26T00:00:00	ARM5833987	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31366	Innkeeper's Tax	418500	Treasurer of State	48	-1045.100	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31367	SF Supplier Fee	427500	Revenue	90	-369.380	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31368	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-44860.020	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-26T00:00:00	ARD5834059	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31369	Controlled Substances Recovery	426450	Professional Licensing	250	-2260.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-08-26T00:00:00	ARD5834047	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31370	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-142287.110	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-26T00:00:00	ARD5834031	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31371	Innkeeper's Tax	418500	Treasurer of State	48	-883.460	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31372	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31373	DNR - Concessions Revenue	425452	Natural Resources	300	-2752.890	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31374	Unemployment Tax	417810	IO0521Workforce Development	510	-810161.910	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-26T00:00:00	ARD5834070	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31375	Innkeeper's Tax	418500	Treasurer of State	48	-329.330	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31376	Charity Gaming License Fee	422810	Gaming Comm	190	-46050.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-08-26T00:00:00	ARD5834660	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31377	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22439.100	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-08-26T00:00:00	ARD5834058	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31378	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27404.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31379	Innkeeper's Tax	418500	Treasurer of State	48	-16020.410	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31380	Motor Carrier Fuel Tax	414400	Transportation	800	-1000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-26T00:00:00	ARD5834075	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31381	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3751.540	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-26T00:00:00	ARD5833989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31382	Equitable Sharing	450214	Attorney General	46	40446.660	2021	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2020-08-26T00:00:00	ARD5833992	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31383	SPandR - Admission Gate In State	425782	Natural Resources	300	-126.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31384	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31385	Motor Vehicle Highway Fees	425008	Transportation	800	-1221590.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-26T00:00:00	ARD5834076	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31386	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31387	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31388	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31389	SF Supplier Fee	427500	Revenue	90	-7.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31390	Consumer Settlements	450230	Attorney General	46	-1071.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-26T00:00:00	ARD5833992	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31391	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-23970.550	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-26T00:00:00	ARD5834068	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31392	In.Gov Charges	439106	Ofc of Technology	67	-5648.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-26T00:00:00	ARD5834029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31393	FR - Golden Age Passport permi	425615	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31394	ID Breakage	423614	Horse Racing Comm	265	-848.290	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-26T00:00:00	ARD5834049	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31395	Gasoline Tax	414200	Revenue	90	-6357478.040	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31396	Innkeeper's Tax	418500	Treasurer of State	48	-3598.290	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31397	Truck under 7K	425021	Motor Vehicles	235	-675.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31398	Transfer	425174	Environmental Management	495	-2.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-26T00:00:00	ARD5834062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31399	Copies and Report Fees	420360	Board of Accounts	80	-17232.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-26T00:00:00	ARD5834031	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31400	SPF - Colts	425354	Budget Agency	57	-5940.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-08-26T00:00:00	ARD5834027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31401	Riverboat Wagering Tax	415300	Revenue	90	-187661.770	2021	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31402	Safety First Trust Fees	425389	Homeland Security Found	8385	-1875.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-08-26T00:00:00	ARD5834077	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
31403	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-26T00:00:00	ARM5833968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31404	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22085.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31405	Innkeeper's Tax	418500	Treasurer of State	48	-3120.600	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31406	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1100.000	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31407	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-515.550	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31408	FR - annual horse tag revenue	425601	Natural Resources	300	-220.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31409	Innkeeper's Tax	418500	Treasurer of State	48	-9843.690	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31410	HP Breakage	423613	Horse Racing Comm	265	-154.100	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-26T00:00:00	ARD5834049	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31411	Forfeitures	461050	Attorney General	46	-45667.720	2021	Public Safety	AG Treas Forfeiture Fund	63103	Federal Funds	2020-08-26T00:00:00	ARD5833992	2024-10-12T00:00:00	Department Of Treasury	8021	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31412	Innkeeper's Tax	418500	Treasurer of State	48	4436.620	2021	General Government	CIF Carroll County	73215	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31413	DOR BMV OSOW Fee	427475	Revenue	90	-51412.250	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31414	SPF - Taylor	425323	Motor Vehicles	235	-425.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31415	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31416	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31417	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31418	Truck 16K - 20K	425026	Motor Vehicles	235	-1050.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31419	SPF - ISP	425371	Motor Vehicles	235	-1975.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31420	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1025.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31421	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31422	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31423	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31424	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2021	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2020-08-26T00:00:00	ARD5834660	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31425	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31426	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31427	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31428	SF Exporter Fee	427504	Revenue	90	-9.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31429	DOR BMV OSOW Fee	427475	Revenue	90	-8.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31430	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-575.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31431	Innkeeper's Tax	418500	Treasurer of State	48	-1671.200	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31432	SPF - IPFF	425368	Motor Vehicles	235	-5875.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31433	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31434	SPF - 4H	425356	Motor Vehicles	235	-925.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31435	SF Transporter Fee	427505	Revenue	90	-36.940	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31436	SPF - Nurses	425367	Motor Vehicles	235	-8525.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31437	Innkeeper's Tax	418500	Treasurer of State	48	-316.990	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31438	State Sales Tax	412010	Transportation	800	148.880	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-26T00:00:00	ARD5834075	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31439	DESIGNATED DONATION	463050	Arts Comm	705	-1750.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-08-26T00:00:00	ARD5834072	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31440	Riverboat Wagering Tax	415300	Revenue	90	-2837059.130	2021	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31441	ORV non-res annu trail use tag	420952	Natural Resources	300	-740.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31442	SPF - Butler	425304	Motor Vehicles	235	-2575.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31443	DOR BMV OSOW Fee	427475	Revenue	90	-153149.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31444	Riverboat Wagering Tax	415300	Revenue	90	-381950.440	2021	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31445	Alcoholic Beverage Taxes	416100	Revenue	90	-48710.590	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31446	Innkeeper's Tax	418500	Treasurer of State	48	-11081.120	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31447	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-831.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-26T00:00:00	ARD5834051	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31448	Innkeeper's Tax	418500	Treasurer of State	48	-15470.210	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31449	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31450	SPF - State Museum Trust	425395	Motor Vehicles	235	-775.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31451	Innkeeper's Tax	418500	Treasurer of State	48	-397.770	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31452	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1465141.440	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-26T00:00:00	ARD5834056	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31453	SPF - Indy HoF	425355	Motor Vehicles	235	-1175.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31454	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3386.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-08-26T00:00:00	ARD5834058	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31455	SF Transporter Fee	427505	Revenue	90	-110.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31456	ILEA window decal	430611	Law Enforcement Training Brd	103	-24.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-26T00:00:00	ARD5834038	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31457	DOR  Service Charge	427449	Revenue	90	-73.650	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31458	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31459	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8112.200	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-26T00:00:00	ARD5834044	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31460	Innkeeper's Tax	418500	Treasurer of State	48	-349.930	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31461	Aircraft License Excise Tax	413100	Revenue	90	-88.470	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31462	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31463	Gasoline use tax	412700	Transportation	800	-1883937.420	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-26T00:00:00	ARD5834075	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31464	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31465	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31466	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31467	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-08-26T00:00:00	ARD5834660	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31468	Innkeeper's Tax	418500	Treasurer of State	48	-10423.970	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31469	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31470	FandW - License Agent Revenue	425482	Natural Resources	300	-36.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31471	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-26T00:00:00	ARD5834047	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31472	Innkeeper's Tax	418500	Treasurer of State	48	-17714.300	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31473	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31474	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-630.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-26T00:00:00	ARB5833967	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31475	Innkeeper's Tax	418500	Treasurer of State	48	-9148.160	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31476	LARE Fee	425267	Natural Resources	300	-46715.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31477	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12129.340	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31478	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-26T00:00:00	ARD5834038	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31479	Innkeeper's Tax	418500	Treasurer of State	48	-153.700	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31480	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-26T00:00:00	ARD5834050	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31481	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31482	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31483	Innkeeper's Tax	418500	Treasurer of State	48	-160.890	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31484	Innkeeper's Tax	418500	Treasurer of State	48	-2782.510	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31485	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31486	Water - water supply revenue	431481	Natural Resources	300	-8351.380	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31487	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31488	Motor Vehicle Highway Fees	425008	Revenue	90	-324.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31489	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-26T00:00:00	ARD5834075	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31490	DNR - Firewood Revenue	431462	Natural Resources	300	-1447.890	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31491	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-540.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31492	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-26T00:00:00	ARB5835155	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31493	Innkeeper's Tax	418500	Treasurer of State	48	-32545.320	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31494	Choose Life Trust Fees	425393	Motor Vehicles	235	-1275.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31495	Gasoline Tax	414200	Revenue	90	-76.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31496	Innkeeper's Tax	418500	Treasurer of State	48	-362.190	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31497	SPF - IWU	425315	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31498	DNR Donations Revenue	463060	Natural Resources	300	-221.980	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31499	Technololgy Fund Fees	425284	Motor Vehicles	235	-66578.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31500	FR - shelterhouse revenue	425626	Natural Resources	300	-83.360	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31501	Innkeeper's Tax	418500	Treasurer of State	48	-233.270	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31502	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-26T00:00:00	ARB5833967	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31503	Innkeeper's Tax	418500	Treasurer of State	48	-1423.390	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31504	Innkeeper's Tax	418500	Treasurer of State	48	-5933.080	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31505	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14935.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-26T00:00:00	ARD5834074	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31506	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-66150.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-26T00:00:00	ARD5833990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31507	Innkeeper's Tax	418500	Treasurer of State	48	-1408.070	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31508	SPF - Purdue	425319	Motor Vehicles	235	-15775.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31509	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31510	Gaming Agent Division Costs	422870	Gaming Comm	190	-680717.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-08-26T00:00:00	ARD5834660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31511	DNR - Cabin Revenue	425605	Natural Resources	300	-962.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31512	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2575.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31513	MINOR MUNICIPAL	421156	Environmental Management	495	-2400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-26T00:00:00	ARB5835155	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31514	Special Fuel Tax	414300	Revenue	90	-84.880	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31515	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31516	HP Breakage	423613	Horse Racing Comm	265	-886.050	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-26T00:00:00	ARD5834049	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31517	Innkeeper's Tax	418500	Treasurer of State	48	-3397.110	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31518	Innkeeper's Tax	418500	Treasurer of State	48	-74032.860	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31519	Alcoholic Beverage Taxes	416100	Revenue	90	-607134.080	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31520	FandW - Additional Tags Block of	425462	Natural Resources	300	-4052.020	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31521	Innkeeper's Tax	418500	Treasurer of State	48	-6050.960	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31522	Innkeeper's Tax	418500	Treasurer of State	48	-44757.480	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31523	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-172008.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-26T00:00:00	ARD5834052	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31524	SPF - IU	425312	Motor Vehicles	235	-20875.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31525	Innkeeper's Tax	418500	Treasurer of State	48	-20758.300	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31526	Occupational License Fee	422820	Gaming Comm	190	-650.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-26T00:00:00	ARD5834660	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31527	SPF - IIT	425310	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31528	Innkeeper's Tax	418500	Treasurer of State	48	-626.050	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31529	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-575.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31530	SF Supplier Fee	427500	Revenue	90	-123.130	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31531	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-2000.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-26T00:00:00	BIL5834083	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31532	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31533	SPF - ISP	425371	State Police	100	-15675.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-08-26T00:00:00	ARD5834037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31534	NRA Trust	425406	Motor Vehicles	235	-1075.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31535	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31536	Food and Beverage Tax	418400	State Comptroller	50	-23622.710	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31537	Riverboat Wagering Tax	415300	Revenue	90	-5366288.010	2021	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31538	Gasoline use tax	412700	Transportation	800	-753258.470	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-26T00:00:00	ARD5834075	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31539	Water - dam inspection revenue	425771	Natural Resources	300	-66.670	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31540	State Sales Tax	412010	Transportation	800	629.070	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-26T00:00:00	ARD5834075	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31541	Food and Beverage Tax	418400	State Comptroller	50	-5080.810	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31542	Innkeeper's Tax	418500	Treasurer of State	48	-959473.600	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31543	Food and Beverage Tax	418400	State Comptroller	50	-35902.070	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31544	Alcoholic Beverage Taxes	416100	Purdue University	760	-21385.810	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834073	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
31545	Riverboat Wagering Tax	415300	Revenue	90	-1287384.390	2021	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31546	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10710.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31547	Innkeeper's Tax	418500	Treasurer of State	48	-4987.950	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31548	Technololgy Fund Fees	425284	Motor Vehicles	235	-332.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-26T00:00:00	ARD5834045	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31549	Gasoline use tax	412700	Budget Agency	57	-1129887.700	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-26T00:00:00	ARD5834028	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31550	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-336.360	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31551	Food and Beverage Tax	418400	State Comptroller	50	-25895.380	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31552	Innkeeper's Tax	418500	Treasurer of State	48	-1954.570	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31553	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-3400.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-26T00:00:00	ARD5834050	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31554	Food and Beverage Tax	418400	State Comptroller	50	-69286.710	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31555	Innkeeper's Tax	418500	Treasurer of State	48	-31913.450	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31556	Riverboat Wagering Tax	415300	Revenue	90	-1542955.450	2021	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31557	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-26T00:00:00	ARB5835155	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31558	Riverboat Wagering Tax	415300	Revenue	90	-276801.280	2021	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31559	Food and Beverage Tax	418400	State Comptroller	50	-8254.430	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31560	Innkeeper's Tax	418500	Treasurer of State	48	-6621.420	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31561	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3050.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31562	DOR  Service Charge	427449	Revenue	90	-89.100	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31563	Claims and Comp - Road Damage	472342	Transportation	800	-42892.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-26T00:00:00	BIL5834088	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31564	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31565	Odometer Fees	425007	State Police	100	-2142.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-08-26T00:00:00	ARD5834036	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31566	Government Interest Income	429660	Budget Agency	57	-8335.210	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-08-26T00:00:00	ARD5834026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31567	Welfare Repayments	450510	FSSA Family Resources	500	-482.100	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-26T00:00:00	ARM5833974	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31568	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834047	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31569	Innkeeper's Tax	418500	Treasurer of State	48	-1190.260	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31570	Special Fuel Tax	414300	Revenue	90	-5.170	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31571	Innkeeper's Tax	418500	Treasurer of State	48	-645.200	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31572	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-139.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-26T00:00:00	ARM5833977	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31573	Trip Permit (35%)	427441	Revenue	90	-437.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31574	Innkeeper's Tax	418500	Treasurer of State	48	-1032.180	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31575	Food and Beverage Tax	418400	State Comptroller	50	-57261.460	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31576	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3491.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-26T00:00:00	BIL5834083	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31577	Technology Fee	420105	Board of Accounts	80	-17848.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-26T00:00:00	ARD5834031	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31578	Innkeeper's Tax	418500	Treasurer of State	48	-286.210	2021	General Government	CIF Union County	73320	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31579	SPF - Support our Troops	425340	Veterans Affairs	160	-24880.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-08-26T00:00:00	ARD5834039	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31580	Innkeeper's Tax	418500	Treasurer of State	48	-39282.510	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31581	DNR - Gate Admissions Rev	425611	Natural Resources	300	-13441.290	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31582	Innkeeper's Tax	418500	Treasurer of State	48	-81.380	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31583	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-689.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-26T00:00:00	ARD5834075	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31584	Innkeeper's Tax	418500	Treasurer of State	48	-24.310	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31585	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31586	Innkeeper's Tax	418500	Treasurer of State	48	-209.520	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31587	Innkeeper's Tax	418500	Treasurer of State	48	-936.080	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31588	Motor Vehicle Highway Fees	425008	State Comptroller	50	-89539.200	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-26T00:00:00	ARD5834003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31589	L/E - Deer Reimb	425673	Natural Resources	300	-2840.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31590	Innkeeper's Tax	418500	Treasurer of State	48	-91.120	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-08-26T00:00:00	ARD5833997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31591	LOCAL PROJECTS	464180	Transportation	800	-442252.470	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-08-26T00:00:00	BIL5834088	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31592	SPF - IKFT	425364	Child Services	502	-3675.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-08-26T00:00:00	ARD5834067	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31593	Innkeeper's Tax	418500	Treasurer of State	48	-622.630	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31594	Innkeeper's Tax	418500	Treasurer of State	48	-647.750	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31595	Food and Beverage Tax	418400	State Comptroller	50	-109775.370	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31596	Innkeeper's Tax	418500	Treasurer of State	48	-1129.330	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31597	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3544.630	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-26T00:00:00	ARD5834030	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31598	SPF - ND	425327	Motor Vehicles	235	-4350.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31599	Truck 54K - 60K	425034	Motor Vehicles	235	-900.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31600	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-447705.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-26T00:00:00	ARD5834076	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31601	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31602	Supplier's License Fee	422830	Gaming Comm	190	-7575.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-26T00:00:00	ARD5834660	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31603	DNR - Campground Revenue	425451	Natural Resources	300	-2551.340	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31604	Motor Vehicle Highway Fees	425008	Revenue	90	-22296.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31605	Innkeeper's Tax	418500	Treasurer of State	48	-2104.230	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31606	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31607	Food and Beverage Tax	418400	State Comptroller	50	-947691.160	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31608	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31609	Food and Beverage Tax	418400	State Comptroller	50	-35787.500	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31610	Innkeeper's Tax	418500	Treasurer of State	48	-32.190	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31611	Heritage Trust Fees	425387	Natural Resources	300	-12600.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31612	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-26T00:00:00	ARD5834038	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31613	Riverboat Wagering Tax	415300	Revenue	90	-3163681.420	2021	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31614	Innkeeper's Tax	418500	Treasurer of State	48	-1523.960	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31615	Food and Beverage Tax	418400	State Comptroller	50	-2760.540	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31616	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31617	Greenways Trust	425400	Motor Vehicles	235	-475.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31618	Innkeeper's Tax	418500	Treasurer of State	48	-770.570	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31619	Alcoholic Beverage Taxes	416100	Revenue	90	-21931.450	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31620	Innkeeper's Tax	418500	Treasurer of State	48	-18167.720	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31621	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31622	Finger Print Fee	422326	Gaming Comm	190	-498.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-08-26T00:00:00	ARD5834660	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31623	Innkeeper's Tax	418500	Treasurer of State	48	-232.710	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31624	SF Importer Fee	427503	Revenue	90	-197.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31625	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-26T00:00:00	ARD5834042	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31626	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3739.580	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31627	Food and Beverage Tax	418400	State Comptroller	50	-13081.740	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31628	Gaming Penalties	450620	Gaming Comm	190	-4000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-26T00:00:00	ARD5834660	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31629	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31630	DOR BMV OSOW Fee	427475	Revenue	90	-31270.720	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31631	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-26T00:00:00	ARB5835155	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31632	Innkeeper's Tax	418500	Treasurer of State	48	-1021.910	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31633	Innkeeper's Tax	418500	Treasurer of State	48	-194787.730	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31634	SPF - I NAT	425366	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31635	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31636	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31637	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31638	Food and Beverage Tax	418400	State Comptroller	50	-86523.680	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31639	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-26T00:00:00	ARB5833967	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31640	FandW - Additional Tags Block of	425462	Natural Resources	300	-220.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31641	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-26T00:00:00	ARD5834040	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31642	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31643	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31644	SPF - IUPUI	425314	Motor Vehicles	235	-725.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31645	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-190.630	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31646	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31647	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-26T00:00:00	ARB5835155	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31648	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31649	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3309.800	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-26T00:00:00	ARD5834055	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31650	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31651	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3996.310	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31652	RC - Fee on Mined Coal	425762	Natural Resources	300	-135261.240	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31653	Innkeeper's Tax	418500	Treasurer of State	48	-9148.440	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31654	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31181.460	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31655	Innkeeper's Tax	418500	Treasurer of State	48	-788.930	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31656	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-161342.310	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-26T00:00:00	ARD5834070	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31657	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4433.380	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31658	Innkeeper's Tax	418500	Treasurer of State	48	-1697.190	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31659	Transp Infr Impr Fee	428155	Transportation	800	-94.870	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-26T00:00:00	ARD5834075	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31660	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-26T00:00:00	ARM5833968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31661	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7375.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31662	Innkeeper's Tax	418500	Treasurer of State	48	-2444.600	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31663	Welfare Repayments	450510	FSSA Family Resources	500	-367.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-26T00:00:00	ARB5833973	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31664	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-08-26T00:00:00	ARD5834660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31665	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31666	L/E - Small Game Reimb	425674	Natural Resources	300	-145.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31667	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-56060.170	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-26T00:00:00	ARD5834070	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31668	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31669	Innkeeper's Tax	418500	Treasurer of State	48	-1821.610	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31670	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5800.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31671	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31672	Innkeeper's Tax	418500	Treasurer of State	48	-1894.410	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31673	IRP Registration Fees	427420	Revenue	90	-178205.910	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31674	Consumer Settlements	450230	Attorney General	46	-324.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-08-26T00:00:00	ARD5833991	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31675	RC - Bond Pool Fees	425760	Natural Resources	300	-1817.500	2021	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31676	Innkeeper's Tax	418500	Treasurer of State	48	-3133.800	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31677	FandW - POS vendor license sales	425458	Natural Resources	300	-265.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31678	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4811.830	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-26T00:00:00	ARD5834030	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31679	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-26T00:00:00	ARD5834006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31680	Forfeitures	461050	Attorney General	46	-629858.640	2021	General Government	AG DOJ Fund	60510	Federal Funds	2020-08-26T00:00:00	ARD5833992	2024-10-12T00:00:00	Department Of Justice	8016	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31681	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31682	SPandR - Products Sold Revenue	431471	Natural Resources	300	-27.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31683	Food and Beverage Tax	418400	State Comptroller	50	-3662.580	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31684	Forfeitures	461050	Attorney General	46	630310.620	2021	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2020-08-26T00:00:00	ARD5833992	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31685	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31686	IRP Registration Fees	427420	Revenue	90	-121928.050	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31687	Gasoline use tax	412700	Revenue	90	-1255958.280	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31688	Water Testing Fees	423190	Indiana Dept of Health	400	-1420.500	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-08-26T00:00:00	ARD5834058	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31689	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-81181.580	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31690	SPF - ISU	425311	Motor Vehicles	235	-1150.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31691	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31692	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31693	SF Exporter Fee	427504	Revenue	90	-147.750	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31694	Aircraft License Excise Tax	413100	Revenue	90	9648.580	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31695	SPF - IEdT	425361	Education	700	-3181.250	2021	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2020-08-26T00:00:00	ARD5834071	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31696	Odometer Fees	425007	State Police	100	-648.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-08-26T00:00:00	ARD5834035	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31697	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31698	Riverboat Wagering Tax	415300	Revenue	90	-146455.510	2021	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31699	FR - horse stall rental	425612	Natural Resources	300	-203.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31700	ID Breakage	423614	Horse Racing Comm	265	-848.290	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-26T00:00:00	ARD5834049	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31701	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-531.700	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31702	Innkeeper's Tax	418500	Treasurer of State	48	-32871.460	2021	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31703	Innkeeper's Tax	418500	Treasurer of State	48	-159.940	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31704	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31705	SPF - DePauw	425305	Motor Vehicles	235	-700.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31706	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-151312.850	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-26T00:00:00	ARD5834030	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31707	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-08-26T00:00:00	ARD5833989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31708	Innkeeper's Tax	418500	Treasurer of State	48	-2522.330	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31709	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2423.500	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31710	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1247180.240	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31711	SPF - Rose Hulman	425320	Motor Vehicles	235	-1100.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31712	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31713	Dealer Plates	425230	Secretary Of State	40	-19603.800	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-08-26T00:00:00	ARD5833990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31714	FR - annual permit revenue - R	425603	Natural Resources	300	-450.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31715	Special Fuel Tax	414300	Revenue	90	-254.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-24T00:00:00	ARD6049268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31716	VRP COST RECOVERY	421122	Environmental Management	495	516.220	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-08-26T00:00:00	ARD5834062	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31717	IN Volunteer Firefighters	425037	Motor Vehicles	235	-820.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31718	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31719	Innkeeper's Tax	418500	Treasurer of State	48	-6.300	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-08-26T00:00:00	ARD5833997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31720	TOS Unidentified Funds	401150	Attorney General	46	11170.010	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-26T00:00:00	ARD5833992	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31721	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-650.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31722	SPF - Marian	425318	Motor Vehicles	235	-700.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31723	Innkeeper's Tax	418500	Treasurer of State	48	-760.460	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-05-24T00:00:00	ARD6049220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31724	Government Interest Income	429660	Child Services	502	-5556.810	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-08-26T00:00:00	ARD5834066	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31725	REGULAR COST RECOVERY	421114	Environmental Management	495	-516.220	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-08-26T00:00:00	ARD5834062	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31726	Copies and Report Fees	420360	Natural Resources	300	-38.150	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2020-08-26T00:00:00	ARD5834054	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31727	Government Interest Income	429660	Natural Resources	300	-5556.810	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-08-26T00:00:00	ARD5834053	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31728	Motor Carrier Permit Fees	427440	Revenue	90	-203.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-26T00:00:00	ARD5834033	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31729	HP Breakage	423613	Horse Racing Comm	265	-113.430	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-24T00:00:00	ARD6049286	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31730	Disability Premiums EE	428991	Disability - State Personnel	71	-353.600	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-24T00:00:00	ARD6049262	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31731	Admin. Fee	425197	Charter School Brd	704	-269.840	2021	Education	Charter School Board	43911	Private Grant Funds	2021-05-24T00:00:00	ARD6049306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
31732	Abandon Property Interest/Div	429607	Treasurer of State	48	-7.200	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-05-24T00:00:00	ARD6049218	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31733	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	495.050	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-24T00:00:00	ARM6049203	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31734	Dealer Plates	425230	Secretary Of State	40	-7028.290	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-05-24T00:00:00	ARD6049215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31735	Active Employee Hlth Ins Cons	471959	State Police	100	-247.190	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-24T00:00:00	ARD6049272	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31736	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1620.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-24T00:00:00	ARD6049287	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31737	DOR UST Fees	427465	Environmental Management	495	630.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-24T00:00:00	ARM6049200	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31738	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-867.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-24T00:00:00	ARD6049213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31739	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2505.310	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-24T00:00:00	ARD6049280	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31740	Finger Print Fee	422326	Gaming Comm	190	-1128.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-05-24T00:00:00	ARD6049275	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31741	CDHP1 Premiums Single PT EE	428900	Personnel	70	-910.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-24T00:00:00	ARD6049261	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31742	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1319.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-24T00:00:00	ARD6049311	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31743	Copies and Report Fees	420360	State Police	100	-1070.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-05-24T00:00:00	ARD6049272	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31744	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-759.400	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-24T00:00:00	ARD6049279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31745	Const Design Release VarnceFee	422530	Homeland Security	385	-6624.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31746	Technology Fee	420105	Homeland Security	385	-2997.030	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31747	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-24T00:00:00	ARD6049273	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31748	Gasoline use tax	412700	Transportation	800	-79603.700	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-24T00:00:00	ARD6049311	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31749	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-930.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-24T00:00:00	ARB6049199	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31750	Abandoned Property	462100	Treasurer of State	48	-543546.810	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-05-24T00:00:00	ARD6049218	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31751	HP Breakage	423613	Horse Racing Comm	265	-19.720	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-24T00:00:00	ARD6049286	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31752	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-122966.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-24T00:00:00	ARD6049266	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31753	Claims and Comp - Road Damage	472342	Transportation	800	-111434.420	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-24T00:00:00	ARD6049309	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31754	Disability Premiums EE	428991	Disability - State Personnel	71	-1569.690	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-24T00:00:00	ARD6049263	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31755	Odometer Fees	425007	State Police	100	-64.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049270	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31756	DHS Fines	452320	Homeland Security	385	-3350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31757	DOR IDEM Fees	427470	Environmental Management	495	-56255.640	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-24T00:00:00	ARD6049297	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31758	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8375.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-24T00:00:00	ARD6049279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31759	Restitution	452030	Criminal Justice Institute	32	-143.720	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-05-24T00:00:00	ARD6049214	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31760	Auditor of State Fines	450310	Election Division	63	-100.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-05-24T00:00:00	ARD6049259	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
31761	Fireworks Displays	422572	Homeland Security	385	-2001.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31762	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-348.810	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-05-24T00:00:00	ARD6049299	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31763	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-24T00:00:00	ARD6049279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31764	Booth Rental	430182	Indiana Dept of Health	400	-500.000	2021	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2021-05-24T00:00:00	ARD6049293	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31765	Banner Permits	428132	Transportation	800	-725.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-24T00:00:00	ARD6049312	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31766	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-24T00:00:00	ARB6050207	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31767	Owner's Fees	422840	Gaming Comm	190	-5000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-05-24T00:00:00	ARD6049275	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31768	HP Breakage	423613	Horse Racing Comm	265	-113.430	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-24T00:00:00	ARD6049286	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31769	Disability Premiums ER	428990	Disability - State Personnel	71	-1881.110	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-24T00:00:00	ARD6049262	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31770	Telephone Solicitatn Fees	429332	Attorney General	46	-10897.200	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-05-24T00:00:00	ARD6049217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31771	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-291636.040	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-05-24T00:00:00	ARD6049294	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31772	Plan Review	422554	Homeland Security	385	-188216.560	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31773	Amusement Entertainment Pmts	422510	Homeland Security	385	-7022.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31774	Gasoline use tax	412700	Budget Agency	57	-119405.560	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-24T00:00:00	ARD6049258	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31775	Copies and Report Fees	420360	Board of Accounts	80	-8627.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-24T00:00:00	ARD6049266	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31776	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5653.400	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-24T00:00:00	ARD6049308	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31777	Attorney Registration Fee	424250	Supreme Court Admin	22	-1567.050	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-24T00:00:00	ARD6049213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31778	IFSAC Fees	422630	Homeland Security	385	-240.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31779	Technololgy Fund Fees	425284	Motor Vehicles	235	-648.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-24T00:00:00	ARD6049281	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31780	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-24T00:00:00	ARD6049278	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31781	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-24T00:00:00	ARD6049279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31782	Disability Premiums ER	428990	Disability - State Personnel	71	-8350.640	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-24T00:00:00	ARD6049263	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31783	Sales - SFTY EDU TRAINING	430965	State Police	100	-17.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-05-24T00:00:00	ARD6049272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31784	Boxing License Fees	426080	Gaming Comm	190	-380.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-05-24T00:00:00	ARD6049275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31785	Victim Comp Penalties	452010	Criminal Justice Institute	32	-750.910	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-05-24T00:00:00	ARD6049214	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31786	Rental of Facility	430185	Integrated Public Safety Comm	286	-294.920	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-24T00:00:00	ARD6049288	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31787	Extension Fees	420357	Alcohol and Tobacco Comm	230	-19000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-24T00:00:00	ARD6049279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31788	TOS Unidentified Funds	401150	Attorney General	46	-354193.330	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-24T00:00:00	ARD6049217	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31789	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-24T00:00:00	ARD6049279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31790	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-24T00:00:00	ARD6049311	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31791	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-30777.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-24T00:00:00	ARD6049215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31792	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-24T00:00:00	ARB6050207	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31793	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-24T00:00:00	ARD6049273	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31794	HR Service	439900	Personnel	70	-4776.750	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-05-24T00:00:00	ARD6049261	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31795	Elevator Inspections	422620	Homeland Security	385	-76718.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31796	Gasoline use tax	412700	Transportation	800	-199092.880	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-24T00:00:00	ARD6049311	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31797	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-05-24T00:00:00	ARD6049275	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31798	ID Breakage	423614	Horse Racing Comm	265	-282.560	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-24T00:00:00	ARD6049286	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31799	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-85489.000	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-05-24T00:00:00	ARD6049278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31800	Charity Gaming License Fee	422810	Gaming Comm	190	-383975.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-05-24T00:00:00	ARD6049275	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31801	Code Enforcement Plan Review	422555	Homeland Security	385	-1123.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31802	SBOA Audit Charge	452210	Board of Accounts	80	-1000.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-05-24T00:00:00	ARD6049265	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31803	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-24T00:00:00	ARB6050207	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31804	Program Income	441020	Indiana Dept of Health	400	-3749823.700	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-05-24T00:00:00	ARD6049293	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31805	Consumer Credit License Applic	422302	Financial Institutions	208	-6700.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-24T00:00:00	ARD6049276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31806	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1020.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-24T00:00:00	ARB6049199	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31807	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-24T00:00:00	BIL6043343	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31808	LOCAL PROJECTS	464180	Child Services	502	-459.480	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-24T00:00:00	ARD6049301	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31809	Occupational License Fee	422820	Gaming Comm	190	-1750.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-05-24T00:00:00	ARD6049275	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31810	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-56286.310	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-05-24T00:00:00	ARD6049296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31811	Emergency Planning Fees	427492	Revenue	90	-158570.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-03-04T00:00:00	ARD6003411	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31812	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-03-04T00:00:00	ARD6003408	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31813	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47896.480	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-04T00:00:00	ARD6003441	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31814	Occupational License Fee	422820	Gaming Comm	190	-7963.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-03-04T00:00:00	ARD6003416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31815	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31816	REGULAR COST RECOVERY	421114	Environmental Management	495	-27675.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-03-04T00:00:00	BIL6003469	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31817	State Service Fee	452120	Administration	61	-50.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-03-04T00:00:00	ARD6003404	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31818	Technololgy Fund Fees	425284	Motor Vehicles	235	-575.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-04T00:00:00	ARD6003424	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31819	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31820	Copies and Report Fees	420360	Board of Accounts	80	-7924.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-04T00:00:00	ARD6003408	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31821	Food and Beverage Tax	418400	State Comptroller	50	-3508.320	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31822	Unemployment Tax	417810	IO0521Workforce Development	510	-1049288.890	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-04T00:00:00	ARD6003453	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31823	Owner's Fees	422840	Gaming Comm	190	-50000.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-03-04T00:00:00	ARD6003416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31824	Wild Turkey Trust	425397	Motor Vehicles	235	-150.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31825	Food and Beverage Tax	418400	State Comptroller	50	-20222.420	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31826	Food and Beverage Tax	418400	State Comptroller	50	-132.600	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31827	Food and Beverage Tax	418400	State Comptroller	50	-10190.040	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31828	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1800.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-04T00:00:00	ARD6003462	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31829	Sale of State Property	430310	Administration	61	406165.050	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-04T00:00:00	ARD6003404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31830	Special Fuel Tax	414300	Revenue	90	-148854.050	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31831	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31832	Trip Permit (35%)	427441	Revenue	90	-1067.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31833	Motor Vehicle Highway Fees	425008	Revenue	90	-3558.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31834	SPF - I NAT	425366	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31835	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31836	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31837	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31838	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31839	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14380.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-04T00:00:00	ARD6003420	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31840	Sales - SFTY EDU TRAINING	430965	State Police	100	-223.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-03-04T00:00:00	ARD6003412	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31841	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-04T00:00:00	ARD6003406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31842	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44984.290	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-04T00:00:00	ARD6003407	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31843	Alcoholic Beverage Taxes	416100	Revenue	90	-25012.050	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31844	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31845	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1437.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-04T00:00:00	ARD6003430	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31846	SPF - Butler	425304	Motor Vehicles	235	-450.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31847	Transp Infr Impr Fee	428155	Transportation	800	-4198.070	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-04T00:00:00	ARD6003462	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31848	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-04T00:00:00	ARM6003349	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31849	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31850	Pet Friendly Trust	425399	Motor Vehicles	235	-1400.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31851	Innkeeper's Tax	418500	Treasurer of State	48	-116673.900	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-04T00:00:00	ARD6003362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31852	Local Building Office Fees	422552	Homeland Security	385	-6591.500	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31853	Motor Carrier Permit Fee	427452	Transportation	800	-9793.720	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-04T00:00:00	ARD6003462	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31854	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31855	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31856	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2352.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31857	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31858	Plan Review	422554	Homeland Security	385	-149785.460	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31859	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-04T00:00:00	ARD6003446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31860	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-04T00:00:00	ARD6003421	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31861	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-350.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-03-04T00:00:00	ARD6003420	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31862	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31863	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-03-04T00:00:00	ARD6003438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31864	Innkeeper's Tax	418500	Treasurer of State	48	-2218.310	2021	General Government	CIF Carroll County	73215	State Dedicated Fund	2021-03-04T00:00:00	ARD6003362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31865	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31866	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31867	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-611.400	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-04T00:00:00	ARD6003407	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31868	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-3141.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31869	Food and Beverage Tax	418400	State Comptroller	50	-67533.020	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31870	Food and Beverage Tax	418400	State Comptroller	50	-3248.730	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31871	SPF - 4H	425356	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31872	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31873	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-04T00:00:00	ARD6003422	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31874	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31875	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-77063.640	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-03-04T00:00:00	ARD6003422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31876	Gasoline use tax	412700	Transportation	800	-317.410	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-04T00:00:00	ARD6003462	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31877	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-04T00:00:00	ARB6003348	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31878	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31879	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-03-04T00:00:00	ARD6003458	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31880	SPF - IKFT	425364	Child Services	502	-375.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-03-04T00:00:00	ARD6003450	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31881	SPF - ISU	425311	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31882	HP Breakage	423613	Horse Racing Comm	265	-60.850	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-04T00:00:00	ARD6003428	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31883	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31884	SPF - BallState	425302	Motor Vehicles	235	-600.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31885	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31886	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-04T00:00:00	ARB6003348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31887	Gasoline use tax	412700	Revenue	90	-211.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31888	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-04T00:00:00	ARB6003348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31889	ID Breakage	423614	Horse Racing Comm	265	-89.990	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-04T00:00:00	ARD6003428	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31890	SPF - IIT	425310	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31891	Safety First Trust Fees	425389	Homeland Security Found	8385	-225.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-03-04T00:00:00	ARD6003465	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
31892	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31893	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-232.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-03-04T00:00:00	ARD6003420	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31894	IRP Registration Fees	427420	Revenue	90	-583002.240	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31895	SPF - IPFF	425368	Motor Vehicles	235	-850.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31896	Food and Beverage Tax	418400	State Comptroller	50	-36254.190	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31897	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-175.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31898	Food and Beverage Tax	418400	State Comptroller	50	-914.540	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31899	Amusement Entertainment Pmts	422510	Homeland Security	385	-2851.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31900	Food and Beverage Tax	418400	State Comptroller	50	-17855.960	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31901	Welfare Repayments	450510	FSSA Family Resources	500	-29547.930	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-03-04T00:00:00	ARD6003447	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31902	SPF - Purdue	425319	Motor Vehicles	235	-3050.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31903	Food and Beverage Tax	418400	State Comptroller	50	-154.880	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31904	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31905	SPF - ISP	425371	Motor Vehicles	235	-350.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31906	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31907	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31908	County Admissions Tax	418530	State Comptroller	50	-116743.870	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31909	Gasoline use tax	412700	Budget Agency	57	-190.360	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-04T00:00:00	ARD6003403	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31910	Claims and Comp - Road Damage	472342	Transportation	800	-58421.350	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-04T00:00:00	BIL6003476	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31911	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31912	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-70290.010	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-04T00:00:00	ARD6003408	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31913	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-04T00:00:00	ARB6003348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31914	Greenways Trust	425400	Motor Vehicles	235	-425.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31915	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1920.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-04T00:00:00	ARD6003433	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31916	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31917	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4918.110	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31918	Innkeeper's Tax	418500	Treasurer of State	48	-352.660	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-03-04T00:00:00	ARD6003362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31919	SPF - Freemason	425352	Motor Vehicles	235	-200.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31920	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-4400245.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-03-04T00:00:00	ARD6003452	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31921	Food and Beverage Tax	418400	State Comptroller	50	-8834.880	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31922	Retaliatory Fees	423990	Insurance	210	-445.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-04T00:00:00	ARD6003420	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31923	Child Care Ministries	422540	Early Child Learning	501	-800.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-03-04T00:00:00	ARD6003448	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31924	BMVC Commission Fees	425283	Motor Vehicles Comm	340	4.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-04T00:00:00	ARD6003435	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31925	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2021-03-04T00:00:00	ARD6003416	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31926	Special Fuel Tax	414300	Revenue	90	-382.300	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31927	SPF - IU	425312	Motor Vehicles	235	-3600.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31928	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-416888.590	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-04T00:00:00	ARD6003461	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31929	Gasoline Tax	414200	Revenue	90	2140.710	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31930	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31931	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-23.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-04T00:00:00	ARD6003422	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31932	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3009.900	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-03-04T00:00:00	ARD6003439	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31933	SPF - USI	425329	Motor Vehicles	235	-100.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31934	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1986.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003433	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31935	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-650.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31936	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-04T00:00:00	ARD6003407	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31937	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-04T00:00:00	ARD6003407	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31938	SPF - IUPUI	425314	Motor Vehicles	235	-25.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31939	SPF - TriState	425324	Motor Vehicles	235	-50.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31940	Military Relief Check-off	464226	Veterans Affairs	160	-6580.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-03-04T00:00:00	ARD6003414	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31941	Training	439102	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-04T00:00:00	ARD6003464	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31942	LARE Fee	425267	Natural Resources	300	-6285.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-03-04T00:00:00	ARD6003433	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31943	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-04T00:00:00	ARD6003413	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31944	HP Breakage	423613	Horse Racing Comm	265	-60.850	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-04T00:00:00	ARD6003428	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31945	Banner Permits	428132	Transportation	800	-385.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-04T00:00:00	ARD6003464	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31946	Innkeeper's Tax	418500	Treasurer of State	48	-4823.590	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-04T00:00:00	ARD6003362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31947	Food and Beverage Tax	418400	State Comptroller	50	-5087.550	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31948	Child Labor Law Penalties	450810	Labor	225	-2375.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-03-04T00:00:00	ARD6003423	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31949	Finger Print Fee	422326	Gaming Comm	190	-236.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-03-04T00:00:00	ARD6003416	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31950	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-04T00:00:00	ARD6003407	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31951	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31952	Food and Beverage Tax	418400	State Comptroller	50	-338.220	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31953	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	11822.460	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-03-04T00:00:00	ARD6003440	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31954	Copies and Report Fees	420360	State Police	100	-61.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-03-04T00:00:00	ARD6003412	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31955	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31956	Civil Penalties	450411	Utility Regulatory Comm	200	-198500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-03-04T00:00:00	ARD6003417	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
31957	Occupational License Fee	422820	Gaming Comm	190	-400.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-03-04T00:00:00	ARD6003416	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31958	GENERAL COAL MINE	421138	Environmental Management	495	1000.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-04T00:00:00	BIL6003469	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31959	Innkeeper's Tax	418500	Treasurer of State	48	-249.370	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-03-04T00:00:00	ARD6003362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31960	Claims and Comp - Road Damage	472342	Transportation	800	-306.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-04T00:00:00	ARD6003463	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31961	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31962	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	306.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-04T00:00:00	ARD6003446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31963	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-22086.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-04T00:00:00	ARD6003431	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31964	SPF - IWU	425315	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31965	Code Enforcement Plan Review	422555	Homeland Security	385	-6465.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31966	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-60490.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-04T00:00:00	ARD6003464	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31967	SPF - DARE	425350	Motor Vehicles	235	-25.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31968	InsurAgts and Related Lic	423920	Insurance	210	-94812.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-04T00:00:00	ARD6003420	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31969	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-10524.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31970	Aviation Fuel Excise Tax	413350	Revenue	90	-750.590	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31971	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-04T00:00:00	ARD6003451	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31972	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31973	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31974	Welfare Repayments	450510	FSSA Family Resources	500	-1803.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003447	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31975	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-54.010	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-03-04T00:00:00	ARD6003444	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
31976	Innkeeper's Tax	418500	Treasurer of State	48	-2184.200	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-03-04T00:00:00	ARD6003362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31977	Motor Vehicle Highway Fees	425008	State Comptroller	50	-257.400	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31978	Food and Beverage Tax	418400	State Comptroller	50	-6161.320	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31979	SPF - ND	425327	Motor Vehicles	235	-850.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31980	DOR BMV OSOW Fee	427475	Revenue	90	-24000.030	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31981	Innkeeper's Tax	418500	Treasurer of State	48	-7545.630	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-04T00:00:00	ARD6003362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31982	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-711112.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-03-04T00:00:00	ARD6003420	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31983	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-750.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31984	Child Care Ministries	422540	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31985	Innkeeper's Tax	418500	Treasurer of State	48	-6292.200	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-03-04T00:00:00	ARD6003362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31986	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31987	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6145.030	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-03-04T00:00:00	ARD6003445	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31988	Motor Vehicle Highway Fees	425008	Transportation	800	-171155.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-04T00:00:00	ARD6003464	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31989	Gasoline use tax	412700	Transportation	800	-126.910	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-04T00:00:00	ARD6003462	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31990	DOR BMV OSOW Fee	427475	Revenue	90	-35112.430	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31991	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-03-04T00:00:00	BIL6003469	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31992	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31993	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31994	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31995	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-04T00:00:00	ARD6003451	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31996	Const Design Release VarnceFee	422530	Homeland Security	385	-5796.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31997	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31998	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-04T00:00:00	ARD6003407	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31999	Late Filing Fee	422557	Homeland Security	385	258.500	2021	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32000	Volume Fee	422330	Financial Institutions	208	-828.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-04T00:00:00	ARD6003419	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32001	Special Fuel Tax	414300	Revenue	90	-6276.150	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32002	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-04T00:00:00	ARD6003462	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32003	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4559.330	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-04T00:00:00	ARD6003362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32004	Consumer Settlements	450230	Attorney General	46	-477.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-04T00:00:00	ARD6003360	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32005	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-03-04T00:00:00	ARD6003416	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32006	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-03-04T00:00:00	ARD6003429	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32007	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61066.180	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-04T00:00:00	ARD6003407	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32008	Food and Beverage Tax	418400	State Comptroller	50	-273.000	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32009	DOR  Service Charge	427449	Revenue	90	-409.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32010	Food and Beverage Tax	418400	State Comptroller	50	-102.300	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32011	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-03-04T00:00:00	ARD6003416	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32012	Food and Beverage Tax	418400	State Comptroller	50	-8211.000	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32013	Truck under 7K	425021	Motor Vehicles	235	-100.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32014	ID Breakage	423614	Horse Racing Comm	265	-15.660	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-04T00:00:00	ARD6003428	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32015	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-04T00:00:00	ARD6003427	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32016	Food and Beverage Tax	418400	State Comptroller	50	-77906.230	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32017	Trip Permit (65%)	427446	Revenue	90	-1982.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32018	SPF - Nurses	425367	Motor Vehicles	235	-875.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32019	LOCAL PROJECTS	464180	Child Services	502	-2113.300	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-03-04T00:00:00	ARD6003450	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32020	Technology Fee	420105	Homeland Security	385	-423.120	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32021	HP Breakage	423613	Horse Racing Comm	265	-10.580	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-04T00:00:00	ARD6003428	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32022	Civil Penalties	450411	Homeland Security	385	-200.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32023	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-528.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-03-04T00:00:00	ARD6003439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32024	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32025	Child Support Bureau Annual Fe	424200	Child Services	502	-59.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-04T00:00:00	ARD6003450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32026	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32027	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32028	Food and Beverage Tax	418400	State Comptroller	50	-17972.370	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32029	Truck 54K - 60K	425034	Motor Vehicles	235	-75.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32030	Food and Beverage Tax	418400	State Comptroller	50	-13481.980	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32031	Food and Beverage Tax	418400	State Comptroller	50	-1356.180	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32032	DHS Fines	452320	Homeland Security	385	-3100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32033	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47458.430	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32034	Welfare Repayments	450510	FSSA Family Resources	500	6671.840	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-04T00:00:00	ARD6003447	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32035	EMS Restitution	452330	Homeland Security	385	-258.500	2021	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32036	SPF - Marian	425318	Motor Vehicles	235	-75.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32037	Food and Beverage Tax	418400	State Comptroller	50	-18188.510	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32038	Food and Beverage Tax	418400	State Comptroller	50	-24542.340	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32039	Heritage Trust Fees	425387	Natural Resources	300	-2100.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-03-04T00:00:00	ARD6003433	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32040	State Sales Tax	412010	Transportation	800	-5221.640	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-04T00:00:00	ARD6003462	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32041	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32042	State Sales Tax	412010	Transportation	800	-1235.650	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-04T00:00:00	ARD6003462	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32043	SPF - IBE	425359	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32044	TITLE V	421044	Environmental Management	495	-793.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-03-04T00:00:00	ARB6003348	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32045	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-304206.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-04T00:00:00	ARD6003451	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32046	Technololgy Fund Fees	425284	Motor Vehicles	235	-60266.430	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32047	Odometer Fees	425007	State Police	100	-954.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003412	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32048	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32049	Sle of Per Prop - Surplus Prop	430420	Administration	61	-23281.340	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-03-04T00:00:00	ARD6003404	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32050	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32051	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13847.670	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-04T00:00:00	ARD6003366	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32052	Gaming Agent Division Costs	422870	Gaming Comm	190	-61113.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32053	SPF - Support our Troops	425340	Veterans Affairs	160	-2910.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-03-04T00:00:00	ARD6003415	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32054	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32055	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-04T00:00:00	BIL6003469	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32056	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-172199.300	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-04T00:00:00	ARD6003436	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32057	TOS Unidentified Funds	401150	Attorney General	46	-87287.490	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-04T00:00:00	ARD6003360	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32058	Charity Gaming License Fee	422810	Gaming Comm	190	-24900.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-03-04T00:00:00	ARD6003416	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32059	Technology Fee	420105	Board of Accounts	80	-10095.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-04T00:00:00	ARD6003408	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32060	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-369705.440	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32061	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32062	Gasoline Tax	414200	Revenue	90	132862.160	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32063	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-04T00:00:00	ARB6003348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32064	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-250.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-04T00:00:00	ARD6003429	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32065	ID Breakage	423614	Horse Racing Comm	265	-89.990	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-04T00:00:00	ARD6003428	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32066	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-04T00:00:00	ARD6003419	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32067	Aircraft License Excise Tax	413100	Revenue	90	-921.170	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32068	Food and Beverage Tax	418400	State Comptroller	50	-15575.500	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32069	Food and Beverage Tax	418400	State Comptroller	50	-14309.020	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32070	Food and Beverage Tax	418400	State Comptroller	50	-3836.580	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32071	Food and Beverage Tax	418400	State Comptroller	50	-324923.350	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32072	Food and Beverage Tax	418400	State Comptroller	50	-25936.030	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32073	Alcoholic Beverage Taxes	416100	Revenue	90	853.070	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32074	Innkeeper's Tax	418500	Treasurer of State	48	-330.130	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-03-04T00:00:00	ARD6003362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32075	Public Utility Fees	428310	Utility Regulatory Comm	200	-28913.240	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-03-04T00:00:00	ARD6003417	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32076	IN Volunteer Firefighters	425037	Motor Vehicles	235	-130.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32077	Elevator Inspections	422620	Homeland Security	385	-27135.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32078	Telecom Management	436131	Ofc of Technology	67	-3431.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-04T00:00:00	ARD6003406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32079	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6747.630	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32080	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5433.800	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-04T00:00:00	ARD6003434	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32081	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32082	Sales - WAR SURPLUS	430986	Administration	61	-36.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-03-04T00:00:00	ARD6003404	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32083	LOCAL PROJECTS	464180	Transportation	800	-678.010	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-03-04T00:00:00	BIL6003476	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32084	Boiler Inspections	422610	Homeland Security	385	-790.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32085	SPF - Colts	425354	Budget Agency	57	-840.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-03-04T00:00:00	ARD6003402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32086	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32087	High Lev Radiation Trans	422562	Homeland Security	385	500.000	2021	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32088	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32089	Tobacco Distributors License	427486	Revenue	90	-0.450	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32090	Welfare Repayments	450510	FSSA Family Resources	500	175.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-04T00:00:00	ARM6003352	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32091	Food and Beverage Tax	418400	State Comptroller	50	-8844.240	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32092	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-04T00:00:00	BIL6003469	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32093	Tobacco Distributors License	427486	Revenue	90	-3.170	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-04T00:00:00	ARD6003409	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32094	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32095	Food and Beverage Tax	418400	State Comptroller	50	-14027.910	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-04T00:00:00	ARD6003372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32096	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1855.660	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-04T00:00:00	ARD6003427	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32097	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2705.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-04T00:00:00	ARD6003420	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32098	NONGAME FUND	464220	Natural Resources	300	-11834.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-03-04T00:00:00	ARD6003432	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32099	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32100	Motor Carrier Fuel Tax	414400	Transportation	800	-1171.340	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-04T00:00:00	ARD6003462	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32101	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32102	Abandoned Property	462100	Treasurer of State	48	-11633.470	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-03-04T00:00:00	ARD6003361	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32103	Copies and Report Fees	420360	Worker's Comp Brd	220	-13.500	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-04T00:00:00	ARD6003422	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32104	DOR IDEM Fees	427470	Environmental Management	495	-1505.090	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-04T00:00:00	ARD6003445	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32105	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-04T00:00:00	ARM6003349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32106	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32107	State Seals	422680	Homeland Security	385	-3055.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32108	IFSAC Fees	422630	Homeland Security	385	-120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32109	E-check Processing Fee	439291	Homeland Security	385	-60.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-04T00:00:00	ARD6003437	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32110	NRA Trust	425406	Motor Vehicles	235	-125.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32111	Alcoholic Beverage Taxes	416100	Purdue University	760	37779.720	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-04T00:00:00	ARD6003459	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
32112	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-03-04T00:00:00	ARD6003425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32113	Const Design Release VarnceFee	422530	Homeland Security	385	-3312.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32114	Water - well drillers license	425774	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32115	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-29T00:00:00	ARD6016409	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32116	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23990.050	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-29T00:00:00	ARD6016381	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32117	Occupational License Fee	422820	Gaming Comm	190	-150.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-03-29T00:00:00	ARD6017372	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32118	Gasoline use tax	412700	Budget Agency	57	-150942.130	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-29T00:00:00	ARD6016379	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32119	Motor Vehicle Highway Fees	425008	State Comptroller	50	-41.060	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32120	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-03-29T00:00:00	ARD6016352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32121	Welfare Repayments	450510	FSSA Family Resources	500	-33424.450	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016405	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32122	FR - scrap revenue	431431	Transportation	800	-595.350	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-29T00:00:00	ARD6016416	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32123	Unemployment Tax	417810	IO0521Workforce Development	510	-436249.930	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-29T00:00:00	ARD6016411	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32124	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17672.230	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-29T00:00:00	ARD6016381	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32125	Claims and Comp - Road Damage	472342	Transportation	800	-271.140	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-29T00:00:00	ARM6016345	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32126	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32127	Food and Beverage Tax	418400	State Comptroller	50	-4719.140	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32128	Fireworks Wholesalers	422574	Homeland Security	385	1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32129	FandW - License Agent Revenue	425482	Natural Resources	300	-68.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32130	Technology Fee	420105	Homeland Security	385	-384.540	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32131	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-32354.020	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-03-29T00:00:00	ARD6016400	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32132	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32133	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-29T00:00:00	ARB6016334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32134	Food and Beverage Tax	418400	State Comptroller	50	-52817.990	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32135	FandW - Direct Donations Revenue	463270	Natural Resources	300	-107.700	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32136	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4747.910	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-29T00:00:00	ARD6016395	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32137	Gasoline use tax	412700	Transportation	800	-100628.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-29T00:00:00	ARD6016415	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32138	Innkeeper's Tax	418500	Treasurer of State	48	-18.750	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-03-29T00:00:00	ARD6016352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32139	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32140	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-29T00:00:00	ARD6016391	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32141	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32142	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-56.100	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32143	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-36.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32144	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-29T00:00:00	ARD6016415	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32145	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-67814.710	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-29T00:00:00	ARD6016411	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32146	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-8985.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32147	Alcoholic Beverage Taxes	416100	Revenue	90	-3719.690	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32148	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32149	ORV non-res annu trail use tag	420952	Natural Resources	300	-3320.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32150	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15566.600	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-29T00:00:00	ARD6016414	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32151	DOR BMV OSOW Fee	427475	Revenue	90	-31063.720	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32152	Finger Print Fee	422326	Gaming Comm	190	-735.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-03-29T00:00:00	ARD6017372	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32153	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	23104197.130	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-29T00:00:00	ARD6016410	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32154	SPandR - Admission Gate In State	425782	Natural Resources	300	-27622.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32155	Plan Review	422554	Homeland Security	385	-59334.710	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32156	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-236.000	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32157	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32158	Volume Fee	422330	Financial Institutions	208	-252.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-29T00:00:00	ARD6016387	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32159	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-241.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32160	Motor Vehicle Highway Fees	425008	Revenue	90	-5409.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32161	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14201.500	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-03-29T00:00:00	ARD6016411	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32162	Food and Beverage Tax	418400	State Comptroller	50	-811.940	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32163	Claims and Comp - Road Damage	472342	Transportation	800	-39440.120	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-29T00:00:00	BIL6016429	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32164	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-03-29T00:00:00	ARB6016334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32165	Copies and Report Fees	420360	Natural Resources	300	-11.400	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32166	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32167	SPandR - Photography Fee	425836	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32168	Food and Beverage Tax	418400	State Comptroller	50	-2175.790	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32169	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32170	Food and Beverage Tax	418400	State Comptroller	50	-3060.090	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32171	Food and Beverage Tax	418400	State Comptroller	50	-94.370	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32172	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4325.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32173	DNR - Campground Revenue	425451	Natural Resources	300	-214.970	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32174	SPandR - Bouys and Docks	425794	Natural Resources	300	-3910.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32175	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-29T00:00:00	ARB6016334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32176	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32177	DHS Fines	452320	Homeland Security	385	-1250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32178	Innkeeper's Tax	418500	Treasurer of State	48	-15.500	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-03-29T00:00:00	ARD6016352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32179	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1175.730	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-29T00:00:00	ARD6016393	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32180	FR - nursery seedling revenue	431424	Natural Resources	300	-88042.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32181	SPandR - Admission Gate OOS	425783	Natural Resources	300	-7368.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32182	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4138.030	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-29T00:00:00	ARD6016398	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32183	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32184	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32185	Child Care Ministries	422540	Homeland Security	385	-600.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32186	Food and Beverage Tax	418400	State Comptroller	50	-2400.890	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32187	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-29T00:00:00	ARD6016386	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32188	DNR Donations Revenue	463060	Natural Resources	300	-1203.540	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32189	Program Income	441020	FSSA Disability and Rehab Svcs	497	-47601.010	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-29T00:00:00	ARD6016404	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32190	Food and Beverage Tax	418400	State Comptroller	50	-1193.970	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32191	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2540.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32192	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1035.340	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-29T00:00:00	ARD6016415	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32193	Amusement Entertainment Pmts	422510	Homeland Security	385	-4000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32194	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-29T00:00:00	ARD6016386	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32195	Gaming Agent Division Costs	422870	Gaming Comm	190	-168589.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-03-29T00:00:00	ARD6017372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32196	Innkeeper's Tax	418500	Treasurer of State	48	-1829.110	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-29T00:00:00	ARD6016351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32197	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-950.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32198	ID Breakage	423614	Horse Racing Comm	265	-25.870	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-29T00:00:00	ARD6016392	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32199	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32200	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2021-03-29T00:00:00	BIL6016422	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32201	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32202	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32203	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32204	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-03-29T00:00:00	ARM6016335	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32205	Food and Beverage Tax	418400	State Comptroller	50	-2663.420	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32206	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32207	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32208	Food and Beverage Tax	418400	State Comptroller	50	-953.200	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32209	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32210	Claims and Comp - Auto Damage	472340	Transportation	800	-3390.400	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-29T00:00:00	BIL6016429	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32211	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32212	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32213	Food and Beverage Tax	418400	State Comptroller	50	-72.860	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32214	Special Fuel Tax	414300	Revenue	90	-264.750	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32215	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-330.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32216	FR - Golden Age Passport permi	425615	Natural Resources	300	-1450.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32217	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3765.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-29T00:00:00	ARD6016386	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32218	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32219	Institutional Clothing Fund	422040	Evansville State Hospital	425	-3681.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-03-29T00:00:00	ARD6016400	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32220	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32221	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8169.940	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-29T00:00:00	ARD6016389	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32222	DNR Fee	425266	Natural Resources	300	-137.000	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32223	Welfare Repayments	450510	FSSA Family Resources	500	-12100.640	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-03-29T00:00:00	ARD6016405	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32224	Special Fuel Tax	414300	Revenue	90	-13039.170	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32225	SPandR - Annual Permits	425787	Natural Resources	300	-98300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32226	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32227	Food and Beverage Tax	418400	State Comptroller	50	-4844.520	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32228	FR - annual horse tag revenue	425601	Natural Resources	300	-740.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32229	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-29T00:00:00	ARD6016415	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32230	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-285.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32231	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-23100729.020	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-03-29T00:00:00	ARD6016410	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32232	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32233	Consumer Credit License Applic	422302	Financial Institutions	208	-10000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-29T00:00:00	ARD6016387	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32234	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-29T00:00:00	ARD6016381	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32235	Welfare Repayments	450510	Family and Social Svcs Admin	405	214704.620	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-29T00:00:00	ARD6016397	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32236	RC - Fee on Mined Coal	425762	Natural Resources	300	-1442.940	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32237	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32238	Alcoholic Beverage Taxes	416100	Revenue	90	-8498.850	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32239	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-29T00:00:00	ARD6016381	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32240	Transfer	425174	Environmental Management	495	-13.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-29T00:00:00	ARD6016403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32241	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-110.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32242	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18644.200	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32243	Occupational License Fee	422820	Gaming Comm	190	-5665.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-03-29T00:00:00	ARD6017372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32244	SPandR - Admin Rev	425858	Natural Resources	300	98.920	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32245	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5143.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-29T00:00:00	ARD6016382	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32246	Food and Beverage Tax	418400	State Comptroller	50	-7103.720	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32247	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32248	Boiler Inspections	422610	Homeland Security	385	-224.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32249	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-03-29T00:00:00	BIL6016422	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32250	Transp Infr Impr Fee	428155	Transportation	800	-976.360	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-29T00:00:00	ARD6016415	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32251	HP Breakage	423613	Horse Racing Comm	265	-83.840	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-29T00:00:00	ARD6016392	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32252	Copies and Report Fees	420360	Board of Accounts	80	-557.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-29T00:00:00	ARD6016382	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32253	DOR  Service Charge	427449	Revenue	90	-44.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32254	In.Gov Charges	439106	Ofc of Technology	67	-1722110.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-29T00:00:00	ARB6016324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32255	Food and Beverage Tax	418400	State Comptroller	50	-1864.090	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32256	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-47276.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-29T00:00:00	ARD6016349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32257	HP Breakage	423613	Horse Racing Comm	265	-14.580	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-29T00:00:00	ARD6016392	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32258	FandW - Additional Tags Block of	425462	Natural Resources	300	-2901.760	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32259	State Seals	422680	Homeland Security	385	-1300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32260	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6550.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-03-29T00:00:00	ARD6016349	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32261	Food and Beverage Tax	418400	State Comptroller	50	-698.120	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32262	Food and Beverage Tax	418400	State Comptroller	50	-3762.310	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32263	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32264	Food and Beverage Tax	418400	State Comptroller	50	-1899.650	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32265	DOR IDEM Fees	427470	Environmental Management	495	-350326.230	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016402	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32266	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-29T00:00:00	ARB6016334	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32267	Investment Income	429690	Motor Vehicles	235	-526.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-29T00:00:00	ARD6016389	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32268	H/P - permit review revenue	425640	Natural Resources	300	-2700.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32269	Odometer Fees	425007	State Police	100	-256.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016385	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32270	Innkeeper's Tax	418500	Treasurer of State	48	-4.200	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-03-29T00:00:00	ARD6016352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32271	SPandR - CRS Cabins	425799	Natural Resources	300	-890.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32272	Food and Beverage Tax	418400	State Comptroller	50	-1668.700	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32273	ORV Annual Trail Use Permit	420951	Natural Resources	300	-12825.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32274	Innkeeper's Tax	418500	Treasurer of State	48	-28.630	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-29T00:00:00	ARD6016352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32275	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	21664.110	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-29T00:00:00	ARD6016404	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32276	Motor Vehicle Highway Fees	425008	Revenue	90	-235.150	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32277	Food and Beverage Tax	418400	State Comptroller	50	-150.550	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32278	DNR - Cabin Revenue	425605	Natural Resources	300	-564.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32279	Innkeeper's Tax	418500	Treasurer of State	48	-31912.360	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-29T00:00:00	ARD6016351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32280	DNR - Firewood Revenue	431462	Natural Resources	300	-165.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32281	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25750.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32282	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32283	SPandR - Bank Ties	425789	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32284	Aircraft License Excise Tax	413100	Revenue	90	-83.320	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32285	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2198.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-29T00:00:00	ARD6016348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32286	SPandR - Admission Gate OOS	425783	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32287	Consumer Settlements	450230	Attorney General	46	-128.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-03-29T00:00:00	ARD6016350	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32288	DNR - Timber Sale Revenue	431432	Natural Resources	300	-12623.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32289	Water - Floodway Permits	425776	Natural Resources	300	-950.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32290	Self Pay Payments	420112	Evansville State Hospital	425	-3995.020	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-03-29T00:00:00	ARD6016400	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32291	FR - handling fee (nursery) re	425617	Natural Resources	300	-1220.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32292	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32293	FandW - Ohio River license and 10	425503	Natural Resources	300	-1501.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32294	DNR - Concessions Revenue	425452	Natural Resources	300	-44.970	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32295	SPandR - Annual Permits	425787	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32296	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-29T00:00:00	ARD6016386	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32297	FandW - POS vendor license sales	425458	Natural Resources	300	-37982.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32298	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2969.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-29T00:00:00	ARD6017294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32299	Welfare Repayments	450510	Early Child Learning	501	650.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-29T00:00:00	ARD6016406	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32300	Food and Beverage Tax	418400	State Comptroller	50	-1904.280	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32301	REGULAR COST RECOVERY	421114	Environmental Management	495	-287456.250	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-03-29T00:00:00	BIL6016422	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32302	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-29T00:00:00	ARD6016365	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32303	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-29T00:00:00	ARD6016391	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32304	Welfare Repayments	450510	FSSA Family Resources	500	-5045.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-29T00:00:00	ARB6017277	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32305	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-29T00:00:00	ARD6016415	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32306	E-check Processing Fee	439291	Homeland Security	385	-64.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32307	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-753.940	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32308	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-156.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32309	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-03-29T00:00:00	ARD6016352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32310	Technology Fee	420105	Board of Accounts	80	-1175.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-29T00:00:00	ARD6016382	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32311	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-30625.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32312	Fireworks Displays	422572	Homeland Security	385	-414.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32313	LOCAL PROJECTS	464180	Transportation	800	17500.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-03-29T00:00:00	ARM6016345	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32314	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-185.570	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-03-29T00:00:00	ARD6016410	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32315	Technololgy Fund Fees	425284	Motor Vehicles	235	-470.290	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-29T00:00:00	ARD6016390	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32316	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-29T00:00:00	ARB6016334	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32317	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-21664.110	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2021-03-29T00:00:00	ARD6016404	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32318	Innkeeper's Tax	418500	Treasurer of State	48	-27.200	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-03-29T00:00:00	ARD6016352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32319	FR - shelterhouse revenue	425626	Natural Resources	300	-134.770	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32320	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-37861.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32321	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2582.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32322	DNR - Facility Rental Revenue	425653	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32323	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-91.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32324	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2095.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32325	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32326	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-119508.440	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-29T00:00:00	ARD6016409	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32327	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-03-29T00:00:00	ARM6016335	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32328	Gasoline use tax	412700	Transportation	800	-251675.910	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-29T00:00:00	ARD6016415	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32329	FandW - Online Revenue	425457	Natural Resources	300	-74194.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32330	Banner Permits	428132	Transportation	800	-2875.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-29T00:00:00	ARD6016416	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32331	Food and Beverage Tax	418400	State Comptroller	50	-354.100	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32332	Gaming Penalties	450620	Gaming Comm	190	-8896.440	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-03-29T00:00:00	ARD6017372	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32333	SPandR - Ice Revenue	431466	Natural Resources	300	-3.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32334	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-850.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-29T00:00:00	ARD6016386	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32335	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2650.840	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32336	Claims and Comp - Road Damage	472342	Transportation	800	14518.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-29T00:00:00	ARD6016416	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32337	HP Breakage	423613	Horse Racing Comm	265	-83.840	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-29T00:00:00	ARD6016392	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32338	Special Fuel Tax	414300	Revenue	90	-4346.400	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32339	Aviation Fuel Excise Tax	413350	Revenue	90	-16.510	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32340	County Admissions Tax	418530	State Comptroller	50	-89.850	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32341	Food and Beverage Tax	418400	State Comptroller	50	-892.160	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32342	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-03-29T00:00:00	ARD6016352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32343	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32344	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-62.680	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-03-29T00:00:00	ARD6016400	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32345	SPandR - Retailer Commission	425841	Natural Resources	300	-134.250	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32346	FandW - Additional Tags Block of	425462	Natural Resources	300	-860.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32347	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-796.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32348	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-29T00:00:00	ARB6016334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32349	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32350	DOR BMV OSOW Fee	427475	Revenue	90	-50.540	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32351	SPandR - Falls Parking	425814	Natural Resources	300	-192.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32352	NONGAME FUND	464220	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32353	DNR - SPandR - Recycle	425780	Natural Resources	300	-84.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32354	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32355	RC - Bond Pool Fees	425760	Natural Resources	300	-16630.000	2021	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32356	Lamination Fee	429460	Law Enforcement Training Brd	103	-0.550	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-29T00:00:00	ARD6016386	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32357	ID Breakage	423614	Horse Racing Comm	265	-148.800	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-29T00:00:00	ARD6016392	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32358	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-770.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32359	Code Enforcement Plan Review	422555	Homeland Security	385	-1580.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32360	Food and Beverage Tax	418400	State Comptroller	50	-1555.740	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32361	SPandR - Special Events	425857	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32362	DNR - Campground Revenue	425451	Natural Resources	300	-810.030	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32363	Innkeeper's Tax	418500	Treasurer of State	48	-166305.390	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-29T00:00:00	ARD6016351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32364	DNR - Firewood Revenue	431462	Natural Resources	300	-865.450	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32365	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-1200.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-29T00:00:00	BIL6016422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32366	Alcoholic Beverage Taxes	416100	Purdue University	760	-185.250	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016413	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
32367	Food and Beverage Tax	418400	State Comptroller	50	-16245.100	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32368	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1085.590	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-29T00:00:00	ARD6016351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32369	FR - special event permit reve	425627	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32370	Sales - Meals	430984	Evansville State Hospital	425	-347.220	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-03-29T00:00:00	ARD6016400	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32371	Food and Beverage Tax	418400	State Comptroller	50	-4252.570	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32372	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-29T00:00:00	ARD6016388	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32373	SPandR - Group Docks	425821	Natural Resources	300	-3080.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32374	State Sales Tax	412010	Transportation	800	-12658.710	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-29T00:00:00	ARD6016415	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32375	Water - water supply revenue	431481	Natural Resources	300	-6655.210	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32376	FR - annual permit revenue - R	425603	Natural Resources	300	-1600.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32377	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3540.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32378	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3360.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32379	Welfare Repayments	450510	FSSA Family Resources	500	36112.320	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-29T00:00:00	ARD6016405	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32380	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-455.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32381	SPandR - Products Sold Revenue	431471	Natural Resources	300	-33.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32382	Gasoline use tax	412700	Revenue	90	-167783.950	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32383	Dealer Plates	425230	Secretary Of State	40	-19447.460	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-03-29T00:00:00	ARD6016349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32384	Training	439102	Transportation	800	-1800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-29T00:00:00	ARD6016416	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32385	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32386	IRP Registration Fees	427420	Revenue	90	-132076.830	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-29T00:00:00	ARD6016383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32387	FR - UPS nursery revenue	431434	Natural Resources	300	-1420.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32388	SPandR - Admission Gate In State	425782	Natural Resources	300	-274.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32389	Iron On Decal	430612	Law Enforcement Training Brd	103	-12.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-29T00:00:00	ARD6016386	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32390	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-42032.870	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-03-29T00:00:00	ARD6016400	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32391	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1197.290	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32392	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32393	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32394	Innkeeper's Tax	418500	Treasurer of State	48	-2399.550	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-03-29T00:00:00	ARD6016351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32395	DNR - Firewood Revenue	431462	Natural Resources	300	-267.150	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32396	Food and Beverage Tax	418400	State Comptroller	50	-804.620	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-29T00:00:00	ARD6016361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32397	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-540.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32398	State Sales Tax	412010	Transportation	800	-2995.570	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-29T00:00:00	ARD6016415	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32399	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32400	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-29T00:00:00	ARB6016334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32401	DNR - CRS Campground Rev	425608	Natural Resources	300	-7423.170	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32402	DNR - Campground Revenue	425451	Natural Resources	300	-1619.160	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32403	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-29T00:00:00	ARD6016386	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32404	REGULAR COST RECOVERY	421114	Environmental Management	495	1493.440	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-03-29T00:00:00	ARM6017273	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32405	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-29T00:00:00	ARD6016394	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32406	Elevator Inspections	422620	Homeland Security	385	-32890.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-29T00:00:00	ARD6016396	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32407	ID Breakage	423614	Horse Racing Comm	265	-148.800	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-29T00:00:00	ARD6016392	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32408	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-92.010	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-29T00:00:00	ARD6016381	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32409	Food and Beverage Tax	418400	State Comptroller	50	-4033.910	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32410	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2050.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-31T00:00:00	ARD5902968	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32411	Other Third Party Pays	420111	Richmond State Hospital	440	-29.440	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-12-31T00:00:00	ARD5902966	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32412	Auditor of State Fines	450310	Treasurer of State	48	-45.660	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-12-31T00:00:00	ARD5902887	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32413	DNR - Facility Rental Revenue	425653	Natural Resources	300	-28.040	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32414	Civil Penalties	450411	Worker's Comp Brd	220	-14089.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-31T00:00:00	ARD5902947	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32415	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32416	Court Fee Safe School Fee	424126	Treasurer of State	48	-300.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-31T00:00:00	ARD5902887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32417	SPandR - CRS Cabins	425799	Natural Resources	300	-1320.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32418	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-597549.480	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-31T00:00:00	ARD5902974	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32419	DOR BMV OSOW Fee	427475	Transportation	800	-135.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-31T00:00:00	ARD5902986	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32420	Data Circuits-On Network	436051	Ofc of Technology	67	-2624.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32421	Civil Penalties	450411	Revenue	90	-3750.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32422	Miscellaneous Benefit Plan	428927	Personnel	70	-29232.800	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-31T00:00:00	ARD5902935	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32423	Food and Beverage Tax	418400	State Comptroller	50	-4090.800	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32424	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-31T00:00:00	ARD5902949	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32425	Motor Pool Charges	439355	Administration	61	-37.600	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-12-31T00:00:00	ARD5902931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32426	Child Labor Law Penalties	450810	Labor	225	-6500.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-12-31T00:00:00	ARD5902948	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32427	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-340.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32428	Telephone - Remote	436137	Ofc of Technology	67	-2112.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32429	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	5.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-31T00:00:00	ARD5902953	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32430	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-31T00:00:00	ARD5902960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32431	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-384.530	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-31T00:00:00	ARD5902888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32432	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14675.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32433	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-7.520	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32434	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88362.220	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-31T00:00:00	ARD5902939	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32435	HR Service	439900	Personnel	70	-1215.900	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-12-31T00:00:00	ARD5902936	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32436	Occupational License Fee	422820	Gaming Comm	190	-15887.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-12-31T00:00:00	ARD5902943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32437	Food and Beverage Tax	418400	State Comptroller	50	-16305.950	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32438	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-31T00:00:00	ARD5902968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32439	Cloud Hosting Services	439264	Ofc of Technology	67	-1930.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32440	Entomology - nursery dealers l	425434	Natural Resources	300	-1807.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32441	Motor Carrier Permit Fee	427452	Transportation	800	-4650.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-31T00:00:00	ARD5902986	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32442	Motor Vehicle Highway Fees	425008	Revenue	90	-55.990	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32443	Food and Beverage Tax	418400	State Comptroller	50	-11559.970	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32444	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-274.870	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-31T00:00:00	ARD5902986	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32445	Food and Beverage Tax	418400	State Comptroller	50	-1594.660	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32446	SexorViolent Offender Reg Fee	429350	Correction	615	-1061.820	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-12-31T00:00:00	ARD5902977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32447	Welfare Repayments	450510	FSSA Family Resources	500	548.430	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-31T00:00:00	ARD5902971	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32448	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-78024.620	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-12-31T00:00:00	ARD5902966	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32449	Welfare Repayments	450510	FSSA Family Resources	500	-1781.120	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-12-31T00:00:00	ARD5902971	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32450	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1078.110	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-31T00:00:00	ARD5902887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32451	Plan Review	422554	Homeland Security	385	-44361.250	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-31T00:00:00	ARD5902960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32452	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-556.440	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-12-31T00:00:00	ARD5902969	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32453	Virtual Server Hosting	439262	Ofc of Technology	67	-2558.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32454	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119951.700	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-31T00:00:00	ARD5902939	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32455	Food and Beverage Tax	418400	State Comptroller	50	-9521.650	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32456	DNR - SPandR - Recycle	425780	Natural Resources	300	-299.500	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32457	Entomology - nursery dealers l	425434	Natural Resources	300	-630.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-31T00:00:00	ARD5902956	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32458	Telecom Management	436131	Ofc of Technology	67	-3470.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32459	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-279.960	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-31T00:00:00	ARD5902955	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32460	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32461	Microsoft Power BI	436095	Ofc of Technology	67	-14.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32462	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-185.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-12-31T00:00:00	ARD5902945	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32463	Telephone - Centrex	436130	Ofc of Technology	67	-2369.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32464	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-12-31T00:00:00	ARD5902961	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32465	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-1.260	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-12-31T00:00:00	ARD5902966	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32466	FR - licensed timber buyers li	425614	Natural Resources	300	-7230.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32467	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32468	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-31T00:00:00	ARD5902949	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32469	TOS Unidentified Funds	401150	State Comptroller	50	22261.400	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-12-31T00:00:00	ARD5902895	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32470	LOCAL PROJECTS	464180	Child Services	502	-3473.630	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-12-31T00:00:00	ARD5902973	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32471	Innkeeper's Tax	418500	Treasurer of State	48	-5.400	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-12-31T00:00:00	ARD5902889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32472	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32473	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-12-31T00:00:00	ARD5902960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32474	Food and Beverage Tax	418400	State Comptroller	50	-2765.270	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32475	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3690.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32476	SPandR - Retailer Commission	425841	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32477	SPandR - Damage Fee	425808	Natural Resources	300	-36.600	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32478	Food and Beverage Tax	418400	State Comptroller	50	-6257.130	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32479	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-4.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32480	Instant Messaging	436078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32481	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-31T00:00:00	ARD5902974	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32482	Food and Beverage Tax	418400	State Comptroller	50	-35854.570	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32483	In.Gov Charges	439106	Ofc of Technology	67	-1160.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARD5902934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32484	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32485	Teacher of Record Fee	423270	Indiana Dept of Health	400	-6290.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-12-31T00:00:00	ARD5902962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32486	Food and Beverage Tax	418400	State Comptroller	50	-7327.590	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32487	Food and Beverage Tax	418400	State Comptroller	50	-2760.170	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32488	Disaster Recovery	439052	Ofc of Technology	67	-775.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32489	DEVA Repayments	428924	Personnel	70	217.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-31T00:00:00	ARD5902935	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32490	Gasoline use tax	412700	Revenue	90	3546.910	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32491	SPandR - Annual Permits	425787	Natural Resources	300	-61850.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32492	Gasoline use tax	412700	Transportation	800	5320.380	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-31T00:00:00	ARD5902986	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32493	Child Care Ministries	422540	Early Child Learning	501	-550.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-12-31T00:00:00	ARD5902972	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32494	VaaS-IP Phones	436117	Ofc of Technology	67	-6359.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32495	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-12-31T00:00:00	ARD5902889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32496	Court Fee Automated Record Kee	424127	Treasurer of State	48	-81589.860	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-31T00:00:00	ARD5902887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32497	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32498	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-12-31T00:00:00	ARD5902885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32499	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32500	SPandR - Ice Revenue	431466	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32501	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-31T00:00:00	ARD5902946	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32502	Gasoline use tax	412700	Transportation	800	2127.260	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-31T00:00:00	ARD5902986	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32503	Innkeeper's Tax	418500	Treasurer of State	48	-39.500	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-12-31T00:00:00	ARD5902889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32504	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-12-31T00:00:00	ARD5902952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32505	Technology Fee	420105	Homeland Security	385	-125.350	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-31T00:00:00	ARD5902960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32506	Disability Premiums EE	428991	Disability - State Personnel	71	-2451.640	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-31T00:00:00	ARD5902937	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32507	Dental Compliance	451150	Professional Licensing	250	-40.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-12-31T00:00:00	ARD5902952	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32508	Food and Beverage Tax	418400	State Comptroller	50	-172759.660	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32509	Innkeeper's Tax	418500	Treasurer of State	48	-6150.890	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-12-31T00:00:00	ARD5902888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32510	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32511	Innkeeper's Tax	418500	Treasurer of State	48	-1529.250	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-12-31T00:00:00	ARD5902888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32512	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32513	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14430.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-31T00:00:00	ARD5902949	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32514	HP Breakage	423613	Horse Racing Comm	265	-7.370	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-31T00:00:00	ARD5902954	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32515	Innkeeper's Tax	418500	Treasurer of State	48	-7.680	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-12-31T00:00:00	ARD5902889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32516	Workzone Safety Fine	455130	Transportation	800	-2231.390	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-12-31T00:00:00	ARD5902985	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32517	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1625.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32518	800# Service	436151	Ofc of Technology	67	-209.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32519	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-31T00:00:00	ARD5902939	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32520	Gaming Penalties	450620	Gaming Comm	190	-164992.740	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-12-31T00:00:00	ARD5902943	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32521	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-12-31T00:00:00	ARD5902952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32522	Overweight Vehicle Fines	455110	Transportation	800	-13069.410	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-31T00:00:00	ARD5902985	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32523	Food and Beverage Tax	418400	State Comptroller	50	-9755.770	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32524	Const Design Release VarnceFee	422530	Homeland Security	385	-897.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-31T00:00:00	ARD5902960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32525	CDHP1 Premiums Single PT EE	428900	Personnel	70	-200.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-31T00:00:00	ARD5902935	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32526	Network Services	436395	Ofc of Technology	67	-15985.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32527	Claims and Comp - Road Damage	472342	Transportation	800	-99205.480	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-31T00:00:00	BIL5902994	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32528	Cyber Security-Baseline	439302	Ofc of Technology	67	-22570.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32529	Entomology - nursery inspectio	425436	Natural Resources	300	-215.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-31T00:00:00	ARD5902956	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32530	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1908.430	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-12-31T00:00:00	ARD5902931	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32531	Food and Beverage Tax	418400	State Comptroller	50	-2720.820	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32532	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-12-31T00:00:00	ARD5902943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32533	Email	436073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32534	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-228.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32535	Disk Megabytes Allocated	439220	Ofc of Technology	67	-390.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32536	Aircraft License Excise Tax	413100	Revenue	90	-174.970	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32537	Food and Beverage Tax	418400	State Comptroller	50	-216.930	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32538	Auto Vehicle ID Statute	427447	Revenue	90	-200.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32539	Trip Permit (35%)	427441	Revenue	90	-175.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32540	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.060	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32541	Welfare Repayments	450510	FSSA Family Resources	500	-247.920	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-31T00:00:00	ARD5902971	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32542	Food and Beverage Tax	418400	State Comptroller	50	-2574.000	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32543	OandG - Environmental Annual Wel	425731	Natural Resources	300	-11070.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32544	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2280.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32545	Consumer Penalties	450240	Attorney General	46	-114201.070	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-24T00:00:00	ARD6049217	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32546	ID Breakage	423614	Horse Racing Comm	265	-49.150	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-24T00:00:00	ARD6049286	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32547	DEVA Repayments	428924	Personnel	70	-50.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-24T00:00:00	ARD6049261	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32548	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3740.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-24T00:00:00	ARD6049279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32549	Reduced Ignition Prop Fees	422563	Homeland Security	385	-16800.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32550	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-233.630	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-24T00:00:00	ARD6049264	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32551	Claims and Comp - Road Damage	472342	Transportation	800	-122.880	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-24T00:00:00	ARM6049211	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32552	Welfare Repayments	450510	FSSA Family Resources	500	2736.610	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-24T00:00:00	ARD6049300	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32553	State Forfeitures/Restitutions	461051	State Police	100	-3609.050	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-05-24T00:00:00	ARD6049272	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32554	Sales of State Land	430210	Transportation	800	-600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-24T00:00:00	BIL6049323	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32555	Program Income	441020	Indiana Dept of Health	400	-3825928.580	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-24T00:00:00	ARD6049293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32556	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-830.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-05-24T00:00:00	ARD6049293	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32557	Consumer Settlements	450230	Attorney General	46	-32.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-05-24T00:00:00	ARD6049216	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32558	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32559	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-24T00:00:00	ARB6050207	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32560	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32561	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-24T00:00:00	ARD6049277	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32562	Superload Escort Revenue	432105	State Police	100	-2680.970	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-05-24T00:00:00	ARD6049272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32563	Attorney Registration Fee	424250	Supreme Court Admin	22	-75.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-05-24T00:00:00	ARD6049213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32564	Seizure for controlled substan	452140	Treasurer of State	48	-400.950	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-24T00:00:00	ARD6049221	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32565	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-24T00:00:00	ARD6049311	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32566	TOS Unidentified Funds	401150	Treasurer of State	48	662100.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-05-24T00:00:00	ARD6049222	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32567	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-73159.830	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-05-24T00:00:00	ARD6049299	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32568	Volume Fee	422330	Financial Institutions	208	-900.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-24T00:00:00	ARD6049276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32569	Boiler Inspections	422610	Homeland Security	385	-1620.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32570	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-272930.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-05-24T00:00:00	ARD6049279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32571	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4624.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-24T00:00:00	ARD6049279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32572	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32573	Technology Fee	420105	Board of Accounts	80	-13547.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-24T00:00:00	ARD6049266	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32574	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32575	Medicaid Prog Recov Interest	429606	Attorney General	46	-9577.610	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-24T00:00:00	ARD6049217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32576	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29555.890	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-24T00:00:00	ARD6049264	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32577	Occupational License Fee	422820	Gaming Comm	190	-26671.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-05-24T00:00:00	ARD6049275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32578	Training	439102	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-24T00:00:00	ARD6049312	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32579	Unemployment Tax	417810	IO0521Workforce Development	510	-728139.310	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-24T00:00:00	ARD6049305	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32580	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.500	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32581	Food and Beverage Tax	418400	State Comptroller	50	-22016.750	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32582	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-24T00:00:00	ARD6049311	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32583	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-28476.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32584	Welfare Repayments	450510	FSSA Family Resources	500	-12002.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-24T00:00:00	ARB6050215	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32585	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-05-24T00:00:00	ARD6049217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32586	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-24T00:00:00	ARD6049279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32587	Consumer Restitution	450220	Attorney General	46	-100.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-05-24T00:00:00	ARD6049217	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32588	Food and Beverage Tax	418400	State Comptroller	50	-1939.280	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32589	Child Support Bureau Annual Fe	424200	Child Services	502	-148.500	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-24T00:00:00	ARD6049301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32590	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-13300.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-05-24T00:00:00	ARD6049279	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32591	LABORATORY COSTS	421102	Toxicology	115	-1180.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-05-24T00:00:00	ARD6049274	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32592	Gaming Penalties	450620	Gaming Comm	190	-3500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-05-24T00:00:00	ARD6049275	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32593	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-495.050	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-24T00:00:00	BIL6049318	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32594	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-5000.000	2021	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2021-05-24T00:00:00	ARD6049293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32595	Federal Service Charges	428060	State Police	100	-16813.080	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-05-24T00:00:00	ARD6049272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32596	Food and Beverage Tax	418400	State Comptroller	50	-18432.970	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32597	Food and Beverage Tax	418400	State Comptroller	50	-20699.190	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32598	Food and Beverage Tax	418400	State Comptroller	50	-24859.010	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32599	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-05-24T00:00:00	ARD6049292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32600	State Seals	422680	Homeland Security	385	-3540.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32601	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24648.080	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-24T00:00:00	ARD6049295	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32602	E-check Processing Fee	439291	Homeland Security	385	-156.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32603	ID Breakage	423614	Horse Racing Comm	265	-282.560	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-24T00:00:00	ARD6049286	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32604	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-24T00:00:00	ARD6049285	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32605	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-3382.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32606	Food and Beverage Tax	418400	State Comptroller	50	-55291.980	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32607	Nonconsumer Settlements/Fees	450260	State Police	100	-2432.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-05-24T00:00:00	ARD6049272	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32608	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-816.640	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-24T00:00:00	ARD6049284	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32609	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4930.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-24T00:00:00	ARD6049279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32610	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6515.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-24T00:00:00	ARD6049289	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32611	State Forfeitures/Restitutions	461051	State Police	100	-2401.600	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-05-24T00:00:00	ARD6049272	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32612	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-24T00:00:00	ARD6049279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32613	State Sales Tax	412010	Transportation	800	-65633.430	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-24T00:00:00	ARD6049311	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32614	Registration Fee Revenue	423260	Attorney General	46	-100.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-24T00:00:00	ARD6049217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32615	Food and Beverage Tax	418400	State Comptroller	50	-3561.780	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32616	Transp Infr Impr Fee	428155	Transportation	800	-302.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-24T00:00:00	ARD6049311	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32617	DEVA Repayments	428924	Personnel	70	-5000.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-24T00:00:00	ARD6049260	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32618	Gaming Agent Division Costs	422870	Gaming Comm	190	-445000.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32619	Food and Beverage Tax	418400	State Comptroller	50	-5791.450	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32620	Food and Beverage Tax	418400	State Comptroller	50	-168337.590	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32621	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-24T00:00:00	ARB6050207	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32622	Forfeitures	461050	Gaming Comm	190	-881.420	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049275	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32623	Food and Beverage Tax	418400	State Comptroller	50	-28680.820	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32624	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-199871.660	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-24T00:00:00	ARD6049303	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32625	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-05-24T00:00:00	ARD6049275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32626	Investment Income	429690	Motor Vehicles	235	-128.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-24T00:00:00	ARD6049280	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32627	Interest and Penalties	451310	FSSA Medicaid Policy and Plan	503	-12690.860	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-05-24T00:00:00	ARD6049302	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32628	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-05-24T00:00:00	ARD6049298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32629	Auditor of State Fines	450310	Treasurer of State	48	-131774.150	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-24T00:00:00	ARD6049219	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32630	Alcoholic Beverage Taxes	416100	Purdue University	760	-721.960	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-24T00:00:00	ARD6049307	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
32631	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40122.100	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-24T00:00:00	ARD6049264	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32632	TOS Unidentified Funds	401150	Treasurer of State	48	17142.660	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-05-24T00:00:00	ARD6049223	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32633	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-24T00:00:00	ARB6050207	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32634	Teacher of Record Fee	423270	Indiana Dept of Health	400	-8650.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-05-24T00:00:00	ARD6049293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32635	Food and Beverage Tax	418400	State Comptroller	50	-4691.410	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-05-24T00:00:00	ARD6049234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32636	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-05-24T00:00:00	ARD6049290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32637	State Sales Tax	412010	Transportation	800	-277354.170	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-24T00:00:00	ARD6049311	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32638	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-05-24T00:00:00	ARD6049275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32639	Tobacco Distributors License	427486	Revenue	90	-0.120	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32640	SPF - IEdT	425361	Motor Vehicles	235	-1750.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32641	SPF - 4H	425356	Motor Vehicles	235	-625.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32642	Innkeeper's Tax	418500	Treasurer of State	48	-122.770	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32643	Food and Beverage Tax	418400	State Comptroller	50	-1349.250	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32644	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF Union County	73320	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32645	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32646	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32647	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-30960.570	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-14T00:00:00	ARD6025292	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32648	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-14T00:00:00	ARD6025268	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32649	Aircraft License Excise Tax	413100	Revenue	90	-428.690	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32650	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-14T00:00:00	BIL6025311	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32651	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32652	SPF - ISP	425371	Motor Vehicles	235	-1675.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32653	DOR IDEM Fees	427470	Environmental Management	495	-5079.320	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-14T00:00:00	ARD6025285	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32654	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-184771.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-14T00:00:00	ARD6025270	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32655	Innkeeper's Tax	418500	Treasurer of State	48	-122.700	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32656	Food and Beverage Tax	418400	State Comptroller	50	-2231.540	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32657	Const Design Release VarnceFee	422530	Homeland Security	385	-4002.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32658	ID Breakage	423614	Horse Racing Comm	265	-1021.200	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-14T00:00:00	ARD6025267	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32659	Food and Beverage Tax	418400	State Comptroller	50	-130.300	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32660	Innkeeper's Tax	418500	Treasurer of State	48	-122.710	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32661	Copies and Report Fees	420360	Board of Accounts	80	-480.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-14T00:00:00	ARD6025251	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32662	Alcoholic Beverage Taxes	416100	Revenue	90	-181122.610	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32663	Innkeeper's Tax	418500	Treasurer of State	48	-2167.330	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32664	Technololgy Fund Fees	425284	Motor Vehicles	235	-71899.700	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32665	SPF - Marian	425318	Motor Vehicles	235	-275.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32666	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32667	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-14T00:00:00	ARD6025256	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32668	Innkeeper's Tax	418500	Treasurer of State	48	-122.730	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32669	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-742.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-14T00:00:00	ARD6025196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32670	State Sales Tax	412010	Transportation	800	-14029.150	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-14T00:00:00	ARD6025303	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32671	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20326.500	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-04-14T00:00:00	ARD6025279	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32672	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32673	SPF - ISU	425311	Motor Vehicles	235	-850.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32674	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32675	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-14T00:00:00	ARD6025266	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32676	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6215.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-14T00:00:00	ARD6025248	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32677	Alcoholic Beverage Taxes	416100	Revenue	90	-43695.470	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32678	Donate Life Trust	425404	Motor Vehicles	235	-1000.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32679	Ind Supp Fed Medicare B	422061	Veterans Home	570	-106.240	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-14T00:00:00	ARD6025296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32680	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32681	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32682	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32683	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32684	Technololgy Fund Fees	425284	Motor Vehicles	235	-268.560	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-14T00:00:00	ARD6025263	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32685	Innkeeper's Tax	418500	Treasurer of State	48	-294.280	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32686	Food and Beverage Tax	418400	State Comptroller	50	-6225.130	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32687	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32688	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32689	Studebaker National Museum	425338	Motor Vehicles	235	-150.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32690	Motor Carrier Fuel Tax	414400	Transportation	800	-24027.150	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-14T00:00:00	ARD6025303	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32691	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32692	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32693	SPF - TriState	425324	Motor Vehicles	235	-250.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32694	SPF - Purdue	425319	Motor Vehicles	235	-12800.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32695	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32696	Food and Beverage Tax	418400	State Comptroller	50	-418.240	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32697	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-04-14T00:00:00	ARD6025278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32698	Gasoline use tax	412700	Revenue	90	-247877.650	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32699	State Service Fee	452120	Administration	61	-40.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-04-14T00:00:00	ARD6025246	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32700	Transp Infr Impr Fee	428155	Transportation	800	-363.420	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-14T00:00:00	ARD6025303	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32701	Funeral PreNeed	426163	Professional Licensing	250	-840.000	2021	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2021-04-14T00:00:00	ARD6025265	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32702	Innkeeper's Tax	418500	Treasurer of State	48	-122.760	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32703	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32704	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1444026.650	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32705	Innkeeper's Tax	418500	Treasurer of State	48	-122.730	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32706	LABORATORY COSTS	421102	Toxicology	115	-3880.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-04-14T00:00:00	ARD6025257	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32707	BMVC Commission Fees	425283	Motor Vehicles Comm	340	627.350	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-14T00:00:00	ARD6025274	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32708	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32709	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32710	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-04-14T00:00:00	ARD6025300	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32711	State Sales Tax	412010	Transportation	800	-3319.870	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-14T00:00:00	ARD6025303	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32712	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32713	DOR BMV OSOW Fee	427475	Revenue	90	-55814.210	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32714	Fireworks Displays	422572	Homeland Security	385	-1311.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32715	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32716	ID Breakage	423614	Horse Racing Comm	265	-177.590	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-14T00:00:00	ARD6025267	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32717	SPF - Support our Troops	425340	Veterans Affairs	160	-21715.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-04-14T00:00:00	ARD6025258	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32718	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32719	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-14T00:00:00	ARB6025177	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32720	Innkeeper's Tax	418500	Treasurer of State	48	-10134.780	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32721	Gasoline Tax	414200	Revenue	90	-228888.060	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32722	Innkeeper's Tax	418500	Treasurer of State	48	-122.700	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32723	Innkeeper's Tax	418500	Treasurer of State	48	-7.350	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32724	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32725	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-31167.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025272	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32726	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32727	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-14T00:00:00	ARD6025303	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32728	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32729	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-20202.590	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-14T00:00:00	ARD6025248	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32730	Food and Beverage Tax	418400	State Comptroller	50	-619.600	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32731	Rental of Facility	430185	Integrated Public Safety Comm	286	-9376.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-14T00:00:00	ARD6025270	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32732	IFSAC Fees	422630	Homeland Security	385	-80.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32733	Innkeeper's Tax	418500	Treasurer of State	48	-122.700	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32734	SPF - USI	425329	Motor Vehicles	235	-450.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32735	Wild Turkey Trust	425397	Motor Vehicles	235	-1650.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32736	SPF - Indy HoF	425355	Motor Vehicles	235	-1325.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32737	SPF - Butler	425304	Motor Vehicles	235	-1875.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32738	Copies and Report Fees	420360	Board of Accounts	80	-628.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-14T00:00:00	ARD6025250	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32739	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2661.820	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-14T00:00:00	ARD6025273	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32740	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32741	Special Fuel Tax	414300	Revenue	90	-431028.280	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32742	Code Enforcement Plan Review	422555	Homeland Security	385	-3650.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32743	NRA Trust	425406	Motor Vehicles	235	-1100.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32744	Welfare Repayments	450510	FSSA Family Resources	500	-21435.550	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-14T00:00:00	ARB6025936	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32745	Choose Life Trust Fees	425393	Motor Vehicles	235	-1175.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32746	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32747	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24060.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-14T00:00:00	ARD6025262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32748	Welfare Repayments	450510	FSSA Family Resources	500	-19296.490	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-14T00:00:00	ARD6025289	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32749	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31105.970	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-14T00:00:00	ARD6025294	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32750	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32751	Notary Public Commissions	427520	Secretary Of State	40	-12335.630	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-04-14T00:00:00	ARD6025199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32752	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32753	Odometer Fees	425007	State Police	100	-3576.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025254	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32754	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32755	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32756	Offender Medical Copayments	420830	Correction	615	-4761.280	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-04-14T00:00:00	ARD6025297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32757	Food and Beverage Tax	418400	State Comptroller	50	-13425.120	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32758	Food and Beverage Tax	418400	State Comptroller	50	-2958.340	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32759	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32760	SPF - IU	425312	Motor Vehicles	235	-15400.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32761	Alcoholic Beverage Taxes	416100	Purdue University	760	-21521.520	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-14T00:00:00	ARD6025302	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
32762	Motor Carrier Permit Fee	427452	Transportation	800	-1350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-14T00:00:00	ARD6025303	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32763	SPF - Freemason	425352	Motor Vehicles	235	-2175.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32764	Blasters	422575	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32765	HP Breakage	423613	Horse Racing Comm	265	-131.720	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-14T00:00:00	ARD6025267	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32766	LARE Fee	425267	Natural Resources	300	-56440.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-04-14T00:00:00	ARD6025272	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32767	Out of State Inspections	422551	Homeland Security	385	-830.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32768	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-14T00:00:00	ARD6025268	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32769	Truck under 7K	425021	Motor Vehicles	235	-975.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32770	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32771	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-14T00:00:00	ARB6025177	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32772	Innkeeper's Tax	418500	Treasurer of State	48	-122.710	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32773	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-262.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-14T00:00:00	BIL6028601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32774	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-9244.290	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-04-14T00:00:00	ARD6025288	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32775	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32776	Solid waste disposal fee	421350	Environmental Management	495	-16267.930	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-04-14T00:00:00	ARB6025177	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32777	Plan Review	422554	Homeland Security	385	-124372.020	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32778	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32779	Gasoline use tax	412700	Transportation	800	-371816.480	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-14T00:00:00	ARD6025303	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32780	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-671.410	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-14T00:00:00	ARD6025269	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32781	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-14T00:00:00	ARB6025177	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32782	Unemployment Tax	417810	IO0521Workforce Development	510	-3000445.730	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-14T00:00:00	ARD6025294	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32783	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4830.070	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32784	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-208086.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-14T00:00:00	ARD6025251	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32785	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-14T00:00:00	ARB6025177	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32786	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32787	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2075.090	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32788	Innkeeper's Tax	418500	Treasurer of State	48	-122.770	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32789	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32790	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-741.540	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-14T00:00:00	ARD6025303	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32791	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32792	Food and Beverage Tax	418400	State Comptroller	50	-608.960	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32793	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32794	Food and Beverage Tax	418400	State Comptroller	50	-3378.810	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32795	Gasoline Tax	414200	Revenue	90	-686664.190	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32796	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32797	Innkeeper's Tax	418500	Treasurer of State	48	-122.710	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32798	Innkeeper's Tax	418500	Treasurer of State	48	-17879.460	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32799	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1789272.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-14T00:00:00	ARD6025275	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32800	Aviation Fuel Excise Tax	413350	Revenue	90	-15485.790	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32801	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32802	Food and Beverage Tax	418400	State Comptroller	50	-4577.470	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32803	Innkeeper's Tax	418500	Treasurer of State	48	-122.710	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32804	Food and Beverage Tax	418400	State Comptroller	50	-2467.070	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32805	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-14T00:00:00	ARD6025259	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32806	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32807	SPF - IWU	425315	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32808	Safety First Trust Fees	425389	Homeland Security Found	8385	-1525.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-04-14T00:00:00	ARD6025305	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
32809	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32810	HP Breakage	423613	Horse Racing Comm	265	-757.370	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-14T00:00:00	ARD6025267	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32811	Special Fuel Tax	414300	Revenue	90	-143676.090	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32812	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-34964.760	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-14T00:00:00	ARD6025282	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32813	Greenways Trust	425400	Motor Vehicles	235	-650.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32814	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32815	SPF - Nurses	425367	Motor Vehicles	235	-6100.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32816	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-14T00:00:00	ARM6025193	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32817	Innkeeper's Tax	418500	Treasurer of State	48	-122.730	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32818	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32819	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32820	Innkeeper's Tax	418500	Treasurer of State	48	-122.730	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32821	DHS Fines	452320	Homeland Security	385	-4400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32822	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32823	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32824	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6046.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-14T00:00:00	ARD6025250	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32825	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32826	Accountant Investigative	451130	Professional Licensing	250	-13080.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-04-14T00:00:00	ARD6025265	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32827	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32828	IRP Registration Fees	427420	Revenue	90	-181809.400	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32829	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32830	Technology Fee	420105	Board of Accounts	80	-1382.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-14T00:00:00	ARD6025250	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32831	Real Estate Investigative	451140	Professional Licensing	250	-245.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-04-14T00:00:00	ARD6025265	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32832	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32833	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32834	Food and Beverage Tax	418400	State Comptroller	50	-3363.190	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32835	Innkeeper's Tax	418500	Treasurer of State	48	-122.760	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32836	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32837	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-6.480	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-04-14T00:00:00	ARD6025283	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32838	Innkeeper's Tax	418500	Treasurer of State	48	-122.700	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32839	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32840	Truck 30K - 36K	425030	Motor Vehicles	235	-650.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32841	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-14T00:00:00	ARD6025262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32842	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32843	SPF - ND	425327	Motor Vehicles	235	-3800.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32844	Veterans Home Resident Collect	428410	Veterans Home	570	-144282.270	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-04-14T00:00:00	ARD6025296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32845	DESIGNATED DONATION	463050	School for the Blind and VI	550	-168.000	2021	Education	DONATIONS	46880	State Dedicated Fund	2021-04-14T00:00:00	ARD6025295	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
32846	Food and Beverage Tax	418400	State Comptroller	50	-865.570	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32847	Food and Beverage Tax	418400	State Comptroller	50	-808.720	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32848	State Seals	422680	Homeland Security	385	-5130.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32849	Innkeeper's Tax	418500	Treasurer of State	48	-122.760	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32850	SPF - BallState	425302	Motor Vehicles	235	-2700.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32851	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	937.500	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-04-14T00:00:00	ARD6025281	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32852	Motor Vehicle Highway Fees	425008	Revenue	90	-8794.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32853	Innkeeper's Tax	418500	Treasurer of State	48	-122.730	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32854	Trip Permit (35%)	427441	Revenue	90	-210.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32855	Banner Permits	428132	Transportation	800	-965.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-14T00:00:00	ARD6025304	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32856	Innkeeper's Tax	418500	Treasurer of State	48	-7238.150	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32857	Motor Vehicle Highway Fees	425008	Transportation	800	-1115965.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-14T00:00:00	ARD6025304	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32858	Food and Beverage Tax	418400	State Comptroller	50	-1705.150	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32859	Controlled Substances Recovery	426450	Professional Licensing	250	-4810.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-04-14T00:00:00	ARD6025265	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32860	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32861	Innkeeper's Tax	418500	Treasurer of State	48	-122.710	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32862	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32863	Truck 48K - 54K	425033	Motor Vehicles	235	-660.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32864	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-14T00:00:00	ARB6025177	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32865	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6875.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32866	Consumer Settlements	450230	Attorney General	46	-1788.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-14T00:00:00	ARD6025200	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32867	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-14T00:00:00	ARD6025248	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32868	Solid waste disposal fee	421350	Environmental Management	495	-72667.170	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-04-14T00:00:00	ARB6025177	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32869	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-14T00:00:00	ARD6025292	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32870	Special Fuel Tax	414300	Revenue	90	-8751.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32871	Motor Vehicle Highway Fees	425008	State Comptroller	50	-57.380	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32872	Innkeeper's Tax	418500	Treasurer of State	48	-122.710	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32873	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-73.200	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-04-14T00:00:00	ARD6025283	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32874	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1025.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32875	Trip Permit (65%)	427446	Revenue	90	-390.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32876	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32877	SPF - IBE	425359	Motor Vehicles	235	-1125.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32878	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32879	Fair Circuit	423643	Horse Racing Comm	265	-4800.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-04-14T00:00:00	ARD6025268	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32880	Elevator Inspections	422620	Homeland Security	385	-59986.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32881	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32882	Innkeeper's Tax	418500	Treasurer of State	48	-11369.130	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32883	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-491999.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-14T00:00:00	ARD6025304	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32884	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2225.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32885	Child Care Ministries	422540	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32886	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2415.610	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-04-14T00:00:00	ARD6025246	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32887	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-04-14T00:00:00	ARD6025301	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32888	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32889	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2792.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-04-14T00:00:00	ARD6025279	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32890	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32891	Amusement Entertainment Pmts	422510	Homeland Security	385	-3900.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32892	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32893	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-5200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32894	National Criminal History Chck	428040	State Police	100	-11.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-04-14T00:00:00	ARD6025255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32895	Heritage Trust Fees	425387	Natural Resources	300	-11375.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-04-14T00:00:00	ARD6025272	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32896	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-14T00:00:00	ARD6025262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32897	Motor Carrier Permit Fees	427440	Revenue	90	-65.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32898	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32899	Motor Vehicle Highway Fees	425008	State Comptroller	50	-84035.370	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-14T00:00:00	ARD6025208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32900	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-14T00:00:00	ARB6025177	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32901	Gasoline use tax	412700	Budget Agency	57	-222996.180	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-14T00:00:00	ARD6025245	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32902	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4578.280	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-14T00:00:00	ARD6025248	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32903	SPF - IPFF	425368	Motor Vehicles	235	-4025.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32904	Food and Beverage Tax	418400	State Comptroller	50	-1358.410	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32905	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32906	Food and Beverage Tax	418400	State Comptroller	50	-10645.940	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32907	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-14000.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-14T00:00:00	ARD6025268	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32908	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32909	Pet Friendly Trust	425399	Motor Vehicles	235	-7700.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32910	Innkeeper's Tax	418500	Treasurer of State	48	-122.730	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32911	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1900.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-14T00:00:00	ARD6025286	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32912	Claims and Comp - Road Damage	472342	Transportation	800	10577.550	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-14T00:00:00	ARD6025304	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32913	Technology Fee	420105	Homeland Security	385	-623.040	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32914	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32915	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-04-14T00:00:00	ARD6025265	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32916	Innkeeper's Tax	418500	Treasurer of State	48	-122.710	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32917	In.Gov Charges	439106	Ofc of Technology	67	-570.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-14T00:00:00	ARD6025247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32918	Boiler Inspections	422610	Homeland Security	385	-705.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32919	Gasoline use tax	412700	Transportation	800	-148664.130	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-14T00:00:00	ARD6025303	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32920	SPF - Colts	425354	Budget Agency	57	-5260.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-04-14T00:00:00	ARD6025244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32921	Food and Beverage Tax	418400	State Comptroller	50	-4527.850	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32922	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32923	SPF - I NAT	425366	Motor Vehicles	235	-625.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32924	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4550.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32925	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32926	DOR  Service Charge	427449	Revenue	90	-239.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32927	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32928	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12750.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-14T00:00:00	ARD6025272	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32929	SPF - ITCC	425316	Motor Vehicles	235	-525.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32930	HP Breakage	423613	Horse Racing Comm	265	-757.370	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-14T00:00:00	ARD6025267	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32931	RealEstate FraudApp-Fees	429333	Attorney General	46	-245.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-04-14T00:00:00	ARD6025201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32932	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32933	RPAF Tipping Fees	427467	Environmental Management	495	-72667.090	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-04-14T00:00:00	ARB6025177	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32934	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-04-14T00:00:00	ARD6025265	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32935	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18173828.140	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32936	Food and Beverage Tax	418400	State Comptroller	50	-505.380	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32937	SPF - IKFT	425364	Child Services	502	-2875.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-04-14T00:00:00	ARD6025291	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32938	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-14T00:00:00	ARD6025248	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32939	Innkeeper's Tax	418500	Treasurer of State	48	-122.710	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32940	Technology Fee	420105	Board of Accounts	80	-12402.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-14T00:00:00	ARD6025251	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32941	Food and Beverage Tax	418400	State Comptroller	50	-39344.000	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32942	Innkeeper's Tax	418500	Treasurer of State	48	-122.730	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32943	SPF - IIT	425310	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32944	SPF - IBST	425360	Motor Vehicles	235	-375.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32945	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32946	Admin. Fee	425197	Charter School Brd	704	-2298.680	2021	Education	Charter School Board	43911	Private Grant Funds	2021-04-14T00:00:00	ARD6025299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
32947	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32948	Innkeeper's Tax	418500	Treasurer of State	48	-139.600	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32949	LOCAL PROJECTS	464180	Transportation	800	-590791.360	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-04-14T00:00:00	BIL6025318	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32950	SPF - DARE	425350	Motor Vehicles	235	-925.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32951	Motor Vehicle Highway Fees	425008	Revenue	90	-20993.290	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32952	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-14T00:00:00	ARB6025177	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32953	ID Breakage	423614	Horse Racing Comm	265	-1021.200	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-14T00:00:00	ARD6025267	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32954	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-14T00:00:00	ARD6025256	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32955	SPF - State Museum Trust	425395	Motor Vehicles	235	-525.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32956	E-check Processing Fee	439291	Homeland Security	385	-94.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-14T00:00:00	ARD6025276	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32957	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-61.300	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-04-14T00:00:00	ARD6025284	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
32958	Training	439102	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-14T00:00:00	ARD6025304	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32959	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-04-14T00:00:00	ARD6025271	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32960	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-32676.500	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-14T00:00:00	ARB6025177	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32961	Innkeeper's Tax	418500	Treasurer of State	48	-122.700	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32962	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-315.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-04-14T00:00:00	ARD6025280	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32963	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-686.740	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32964	Food and Beverage Tax	418400	State Comptroller	50	-1088.510	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32965	Emergency Planning Fees	427492	Revenue	90	-14140.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-04-14T00:00:00	ARD6025253	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32966	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32967	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32968	Food and Beverage Tax	418400	State Comptroller	50	-3196.350	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-14T00:00:00	ARD6025213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32969	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24332.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32970	SPF - Riley HFK	425376	Motor Vehicles	235	-4550.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32971	Innkeeper's Tax	418500	Treasurer of State	48	-122.690	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32972	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-04-14T00:00:00	ARD6025264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32973	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18551.340	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-14T00:00:00	ARD6025266	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32974	DOR BMV OSOW Fee	427475	Revenue	90	-143793.150	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-14T00:00:00	ARD6025252	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32975	Innkeeper's Tax	418500	Treasurer of State	48	-122.700	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32976	Innkeeper's Tax	418500	Treasurer of State	48	-3851.650	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-04-14T00:00:00	ARD6025202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32977	Welfare Repayments	450510	FSSA Family Resources	500	1174.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-14T00:00:00	ARM6025183	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32978	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32979	State Sales Tax	412010	Transportation	800	-671.080	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-28T00:00:00	ARD5917704	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32980	Off Furn - Parts and Access	644721	Correctional Industries	515	-2090.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32981	Volume Fee	422330	Financial Institutions	208	-134255.240	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-28T00:00:00	ARD5917648	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32982	Innkeeper's Tax	418500	Treasurer of State	48	-1032.810	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-01-28T00:00:00	ARD5917585	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32983	Victim Comp Penalties	452010	Criminal Justice Institute	32	-12243.010	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-01-28T00:00:00	ARD5917578	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32984	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32985	Technology Fee	420105	Board of Accounts	80	-23455.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-28T00:00:00	ARD5917639	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32986	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-1854500.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-28T00:00:00	BIL5917714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32987	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5.940	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-28T00:00:00	ARD5917585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32988	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1425.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32989	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-188834.600	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-01-28T00:00:00	ARD5917695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32990	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32991	LOA Credits	428926	Personnel	70	-67806.370	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-28T00:00:00	ARD5917634	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32992	FR - payphone commission reven	425623	Correction	615	-973351.430	2021	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2021-01-28T00:00:00	ARD5917696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32993	Disability Premiums ER	428990	Disability - State Personnel	71	-16843.160	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-28T00:00:00	ARD5917636	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32994	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32995	Teaching Licensing Fees	427010	Education	700	-14410.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-01-28T00:00:00	ARD5917699	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32996	Highway Signs	645750	Correctional Industries	515	-53.680	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32997	Banner Permits	428132	Transportation	800	-1415.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-28T00:00:00	ARD5917706	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32998	Toilet Paper	644782	Correctional Industries	515	-82821.500	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32999	HP Breakage	423613	Horse Racing Comm	265	-49.640	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-28T00:00:00	ARD5917661	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33000	ID Breakage	423614	Horse Racing Comm	265	-8.510	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-28T00:00:00	ARD5917661	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33001	Clean Prod Janitorial	644702	Correctional Industries	515	-375.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33002	SPF - Purdue	425319	Motor Vehicles	235	-8025.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33003	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-28T00:00:00	ARD5917683	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33004	Training	439102	Transportation	800	-840.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-28T00:00:00	ARD5917706	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33005	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33006	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33007	SPF - Colts	425354	Budget Agency	57	-3080.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-01-28T00:00:00	ARD5917630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33008	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33009	Accountant Investigative	451130	Professional Licensing	250	-150.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-01-28T00:00:00	ARD5917658	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33010	Alcoholic Beverage Taxes	416100	Revenue	90	-1104.480	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33011	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-364.170	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-28T00:00:00	ARD5917660	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33012	SPF - BallState	425302	Motor Vehicles	235	-1700.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33013	Transp Infr Impr Fee	428155	Transportation	800	-3286.010	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-28T00:00:00	ARD5917704	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33014	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-1614.500	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-01-28T00:00:00	ARD5917658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33015	Motor Vehicle Highway Fees	425008	State Comptroller	50	-404.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33016	LOCAL PROJECTS	464180	Transportation	800	5475.310	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-01-28T00:00:00	BIL5917722	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33017	Gasoline Tax	414200	Revenue	90	1722654.550	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33018	IN Volunteer Firefighters	425037	Motor Vehicles	235	-270.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33019	SPF - IKFT	425364	Child Services	502	-1450.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-01-28T00:00:00	ARD5917688	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33020	Food and Beverage Tax	418400	State Comptroller	50	-3137.530	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33021	Food and Beverage Tax	418400	State Comptroller	50	-324.900	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33022	Claims and Comp - Road Damage	472342	Transportation	800	320147.230	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-28T00:00:00	ARD5917706	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33023	Off Furn - Parts and Access	644721	Correctional Industries	515	-195.500	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33024	LOCAL PROJECTS	464180	Transportation	800	-106638.430	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-01-28T00:00:00	BIL5917722	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33025	Det Furn - Individual Chairs	644712	Correctional Industries	515	-234.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33026	LOA Credits	428926	Personnel	70	-5539.270	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-28T00:00:00	ARD5917634	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33027	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33028	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-200.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-28T00:00:00	ARD5917657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33029	Clean Prod Floor Care	644701	Correctional Industries	515	-283.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33030	Technololgy Fund Fees	425284	Motor Vehicles	235	-391.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-28T00:00:00	ARD5917655	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33031	SBOA Audit Charge	452210	Board of Accounts	80	-14.820	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-01-28T00:00:00	ARD5917639	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33032	SPF - ISU	425311	Motor Vehicles	235	-550.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33033	Motor Carrier Fuel Tax	414400	Transportation	800	-1564.460	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-28T00:00:00	ARD5917704	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33034	DOR BMV OSOW Fee	427475	Transportation	800	-190.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-28T00:00:00	ARD5917704	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33035	Railroad Property Tax	419200	Transportation	800	-5669.170	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-28T00:00:00	ARD5917704	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33036	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2275.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33037	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33038	Food and Beverage Tax	418400	State Comptroller	50	-151.670	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33039	Truck 9K - 10K	425023	Motor Vehicles	235	-800.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33040	Copies and Report Fees	420360	State Police	100	-199.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-01-28T00:00:00	ARD5917644	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33041	State Forfeitures/Restitutions	461051	State Police	100	-5656.120	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-01-28T00:00:00	ARD5917644	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33042	Innkeeper's Tax	418500	Treasurer of State	48	-22284.020	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-28T00:00:00	ARD5917585	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33043	CDHP1 Premiums Single PT EE	428900	Personnel	70	-108.550	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-28T00:00:00	ARD5917634	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33044	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33045	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33046	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-28T00:00:00	BIL5917714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33047	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3336.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-28T00:00:00	ARD5917669	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33048	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-152.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-28T00:00:00	BIL5918410	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33049	Miscellaneous Benefit Plan	428927	Personnel	70	-7947.870	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-28T00:00:00	ARD5917634	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33050	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2530.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-01-28T00:00:00	ARD5917673	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33051	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-28T00:00:00	ARD5917653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33052	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33053	Restitution	452030	Criminal Justice Institute	32	-134.740	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-01-28T00:00:00	ARD5917578	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33054	Odometer Fees	425007	State Police	100	-76.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-28T00:00:00	ARD5917643	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33055	Child Labor Law Penalties	450810	Labor	225	-12000.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-01-28T00:00:00	ARD5917652	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33056	Technololgy Fund Fees	425284	Motor Vehicles	235	-65382.910	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33057	Food and Beverage Tax	418400	State Comptroller	50	-36913.160	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33058	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33059	Aircraft License Excise Tax	413100	Revenue	90	-3212.630	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33060	Truck under 7K	425021	Motor Vehicles	235	-350.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33061	HR Service	439900	Personnel	70	-7005.900	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-01-28T00:00:00	ARD5917635	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33062	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33063	Welfare Repayments	450510	FSSA Family Resources	500	6003.580	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-28T00:00:00	ARM5917567	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33064	ID Breakage	423614	Horse Racing Comm	265	-48.890	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-28T00:00:00	ARD5917661	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33065	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-28T00:00:00	ARD5917657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33066	Solid waste disposal fee	421350	Environmental Management	495	-10030.430	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-01-28T00:00:00	ARB5917561	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33067	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1021161.890	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-28T00:00:00	ARD5917670	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33068	Claims and Comp - Road Damage	472342	Transportation	800	-66.090	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-28T00:00:00	ARD5917704	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33069	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33070	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33071	Odometer Fees	425007	State Police	100	-1500.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-28T00:00:00	ARD5917644	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33072	Food and Beverage Tax	418400	State Comptroller	50	-752.360	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33073	SPF - IU	425312	Motor Vehicles	235	-9675.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33074	Motor Vehicle Highway Fees	425008	State Comptroller	50	-65313.250	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-28T00:00:00	ARD5917591	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33075	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-326.320	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-28T00:00:00	ARD5917675	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33076	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1278.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-28T00:00:00	ARD5917576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33077	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33078	ID Breakage	423614	Horse Racing Comm	265	-48.890	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-28T00:00:00	ARD5917661	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33079	Nonconsumer Settlements/Fees	450260	State Police	100	-11956.040	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-01-28T00:00:00	ARD5917644	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33080	Food and Beverage Tax	418400	State Comptroller	50	-976.020	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33081	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1714.350	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-28T00:00:00	ARD5917704	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33082	Social Security Reimbursements	471460	Disability - State Personnel	71	-14101.400	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-28T00:00:00	ARD5917636	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33083	Food and Beverage Tax	418400	State Comptroller	50	9503.900	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33084	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2497146.000	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-01-28T00:00:00	ARD5917682	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33085	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-28T00:00:00	ARD5917705	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33086	Food and Beverage Tax	418400	State Comptroller	50	-4098.810	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33087	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-91779.900	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-28T00:00:00	ARD5917662	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33088	State Sales Tax	412010	Transportation	800	-2835.840	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-28T00:00:00	ARD5917704	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33089	Motor Carrier Permit Fees	427440	Revenue	90	-418.710	2021	Public Safety	SSRS FEES	32860	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33090	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-128097.830	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33091	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33092	LOCAL PROJECTS	464180	Child Services	502	-1820.220	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-01-28T00:00:00	ARD5917688	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33093	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-01-28T00:00:00	ARB5917561	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33094	SPF - DARE	425350	Motor Vehicles	235	-450.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33095	SPF - IBE	425359	Motor Vehicles	235	-475.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33096	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6750.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33097	LARE Fee	425267	Natural Resources	300	-12970.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-01-28T00:00:00	ARD5917667	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33098	Food and Beverage Tax	418400	State Comptroller	50	-3345.620	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33099	Welfare Repayments	450510	FSSA Family Resources	500	1741.180	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-28T00:00:00	ARD5917686	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33100	Miscellaneous Benefit Plan	428927	Personnel	70	-1098782.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-28T00:00:00	ARD5917634	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33101	Clean Prod Floor Care	437701	Correctional Industries	515	-1101976.690	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33102	Food and Beverage Tax	418400	State Comptroller	50	-1431.070	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33103	Notary Public Commissions	427520	Secretary Of State	40	-461.760	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-28T00:00:00	ARD5917581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33104	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33105	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-6000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-28T00:00:00	ARD5917648	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33106	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33107	Appraiser Federal Fee	426031	Professional Licensing	250	-435.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-01-28T00:00:00	ARD5917658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33108	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33109	Greenways Trust	425400	Motor Vehicles	235	-200.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33110	SPF - Nurses	425367	Motor Vehicles	235	-3625.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33111	SPF - I NAT	425366	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33112	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4655.350	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33113	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4740.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-28T00:00:00	ARD5917653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33114	SPandR - Bike Rental	425790	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33115	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-260.420	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33116	DNR - Campground Revenue	425451	Natural Resources	300	-318.080	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33117	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4905.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33118	Innkeeper's Tax	418500	Treasurer of State	48	-30.450	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-05-10T00:00:00	ARD6040051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33119	HP Breakage	423613	Horse Racing Comm	265	-77.400	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-10T00:00:00	ARD6040098	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33120	Rntl of Prop - DOA	430120	Administration	61	-625.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-05-10T00:00:00	ARD6040081	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33121	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-05-10T00:00:00	ARB6040030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33122	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-210.750	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33123	DOR BMV OSOW Fee	427475	Revenue	90	-39634.610	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33124	Food and Beverage Tax	418400	State Comptroller	50	-15.190	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33125	Code Enforcement Plan Review	422555	Homeland Security	385	-2365.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-10T00:00:00	ARD6040104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33126	Attorney Registration Fee	424250	Supreme Court Admin	22	-2160.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-10T00:00:00	ARD6040046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33127	E-check Processing Fee	439291	Homeland Security	385	-34.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-10T00:00:00	ARD6040104	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33128	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-10T00:00:00	ARD6040089	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33129	Innkeeper's Tax	418500	Treasurer of State	48	-5371.070	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-05-10T00:00:00	ARD6040050	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33130	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33131	FR - annual permit revenue - N	425602	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33132	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-496.910	2021	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33133	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33134	Food and Beverage Tax	418400	State Comptroller	50	-2544.490	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33135	Gasoline use tax	412700	Transportation	800	-367123.960	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-10T00:00:00	ARD6040124	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33136	FR - annual horse tag revenue	425601	Natural Resources	300	-2840.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33137	Welfare Repayments	450510	FSSA Family Resources	500	-492.460	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-10T00:00:00	ARD6040116	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33138	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4730.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-05-10T00:00:00	ARD6040091	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33139	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-738.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33140	DNR - Campground Revenue	425451	Natural Resources	300	-6351.930	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33141	Food and Beverage Tax	418400	State Comptroller	50	-536.370	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33142	Controlled Substances Recovery	426450	Professional Licensing	250	-2260.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-05-10T00:00:00	ARD6040096	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33143	Innkeeper's Tax	418500	Treasurer of State	48	-104.070	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-05-10T00:00:00	ARD6040051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33144	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1400.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33145	Consumer Credit License Applic	422302	Financial Institutions	208	-8900.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-10T00:00:00	ARD6040090	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33146	HP Breakage	423613	Horse Racing Comm	265	-77.400	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-10T00:00:00	ARD6040098	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33147	DNR - Group Camp Revenue	425616	Natural Resources	300	-18.690	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33148	Special Fuel Tax	414300	Revenue	90	-1470.890	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33149	FandW - Ohio River license and 10	425503	Natural Resources	300	-152.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33150	DNR - Firewood Revenue	431462	Natural Resources	300	-15152.030	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33151	SPandR - Non-Profit Permit	425832	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33152	FR - shelterhouse revenue	425626	Natural Resources	300	-152.060	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33153	Superload Escort Revenue	432105	State Police	100	-14208.480	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-05-10T00:00:00	ARD6040088	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33154	SPandR - Products Sold Revenue	431471	Natural Resources	300	-16414.640	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33155	SPandR - Admission Gate OOS	425783	Natural Resources	300	-20149.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33156	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-10T00:00:00	ARD6040114	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33157	DNR - Concessions Revenue	425452	Natural Resources	300	-31828.910	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33158	LOCAL PROJECTS	464180	Child Services	502	-797.980	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-10T00:00:00	ARD6040118	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33159	SPandR - Admission Gate In State	425782	Natural Resources	300	-75769.390	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33160	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33161	DOR  Service Charge	427449	Revenue	90	-211.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33162	Food and Beverage Tax	418400	State Comptroller	50	-123.980	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33163	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-580.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33164	Food and Beverage Tax	418400	State Comptroller	50	-646.430	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33165	Innkeeper's Tax	418500	Treasurer of State	48	-2173.260	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-05-10T00:00:00	ARD6040050	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33166	SPandR - Products Sold Revenue	431471	Natural Resources	300	-20.750	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33167	Alcoholic Beverage Taxes	416100	Revenue	90	1541.780	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33168	DESIGNATED DONATION	463050	Natural Resources	300	-2.700	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33169	Gasoline use tax	412700	Revenue	90	-244749.310	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33170	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-10T00:00:00	BIL6041003	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33171	N/P - heritage data fees	425711	Natural Resources	300	-840.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33172	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-310.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33173	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-05-10T00:00:00	ARD6040051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33174	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33175	Food and Beverage Tax	418400	State Comptroller	50	-539.400	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33176	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-10T00:00:00	ARD6040089	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33177	Program Income	441020	FSSA Disability and Rehab Svcs	497	-9432.540	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-10T00:00:00	ARD6040115	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33178	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33179	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119883.860	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-10T00:00:00	ARD6040084	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33180	SPandR - CRS Cabins	425799	Natural Resources	300	-2056.600	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33181	DNR Sale of Publications	431456	Natural Resources	300	-58.690	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33182	Claims and Comp - Road Damage	472342	Transportation	800	-4.220	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-10T00:00:00	ARM6040044	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33183	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	904.520	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33184	Claims and Comp - Road Damage	472342	Transportation	800	-2.500	2021	Transportation	OPERATIONS	30519	State Dedicated Fund	2021-05-10T00:00:00	ARM6040044	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33185	Welfare Repayments	450510	FSSA Family Resources	500	590.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-10T00:00:00	ARM6040040	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33186	Food and Beverage Tax	418400	State Comptroller	50	-0.050	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-10T00:00:00	ARD6040067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33187	Food and Beverage Tax	418400	State Comptroller	50	-8957.740	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33188	Amusement Entertainment Pmts	422510	Homeland Security	385	-5697.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-10T00:00:00	ARD6040104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33189	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3421.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-10T00:00:00	ARD6040099	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33190	Technology Fee	420105	Homeland Security	385	-492.930	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-10T00:00:00	ARD6040104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33191	Welfare Repayments	450510	FSSA Family Resources	500	-5130.570	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-10T00:00:00	ARB6040899	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33192	FandW - License Agent Revenue	425482	Natural Resources	300	-261.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33193	Active Employee Hlth Ins Cons	471959	State Police	100	-3707.830	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-10T00:00:00	ARD6040088	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33194	Aviation Fuel Excise Tax	413350	Revenue	90	-1307.340	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33195	ID Breakage	423614	Horse Racing Comm	265	-47.850	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-10T00:00:00	ARD6040098	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33196	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-10T00:00:00	ARB6040893	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33197	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33198	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-05-10T00:00:00	ARD6040100	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33199	Special Fuel Tax	414300	Revenue	90	-490.300	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33200	DNR - Service Charges	425420	Natural Resources	300	-123722.850	2021	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33201	Food and Beverage Tax	418400	State Comptroller	50	-1321.010	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33202	FR - annual permit revenue - R	425603	Natural Resources	300	-6400.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33203	DNR Donations Revenue	463060	Natural Resources	300	-1102.880	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33204	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	822.290	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-10T00:00:00	ARD6040109	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33205	FR - horse stall rental	425612	Natural Resources	300	-84.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33206	DNR - Concessions Revenue	425452	Natural Resources	300	-497.800	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33207	Food and Beverage Tax	418400	State Comptroller	50	-303.100	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33208	FR - handling fee (nursery) re	425617	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33209	FR - nursery seedling revenue	431424	Natural Resources	300	-833.700	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33210	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6294.760	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-10T00:00:00	ARD6040097	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33211	FandW - Online Revenue	425457	Natural Resources	300	-216.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33212	Nonconsumer Settlements/Fees	450260	State Police	100	-11537.500	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-05-10T00:00:00	ARD6040088	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33213	Innkeeper's Tax	418500	Treasurer of State	48	-7.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-05-10T00:00:00	ARD6040051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33214	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-12400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-10T00:00:00	ARD6040104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33215	SPandR - Falls Parking	425814	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33216	Gasoline use tax	412700	Transportation	800	-146787.910	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-10T00:00:00	ARD6040124	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33217	ID Breakage	423614	Horse Racing Comm	265	-275.110	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-10T00:00:00	ARD6040098	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33218	DNR Donations Revenue	463060	Natural Resources	300	-445.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33219	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26730.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-10T00:00:00	ARD6040094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33220	RealEstate FraudApp-Fees	429333	Attorney General	46	-180.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-05-10T00:00:00	ARD6040048	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33221	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10239.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-10T00:00:00	ARD6040102	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33222	Food and Beverage Tax	418400	State Comptroller	50	-567.300	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33223	Innkeeper's Tax	418500	Natural Resources	300	-89871.100	2021	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33224	HP Breakage	423613	Horse Racing Comm	265	-13.460	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-10T00:00:00	ARD6040098	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33225	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-10T00:00:00	ARD6040114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33226	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-05-10T00:00:00	ARD6040051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33227	Fireworks Displays	422572	Homeland Security	385	-1311.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-10T00:00:00	ARD6040104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33228	Motor Carrier Fuel Tax	414400	Transportation	800	-1300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-10T00:00:00	ARD6040124	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33229	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-10T00:00:00	ARD6040104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33230	FandW - Additional Tags Block of	425462	Natural Resources	300	-330.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33231	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-10T00:00:00	ARD6040089	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33232	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-29125.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33233	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-860.280	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33234	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-05-10T00:00:00	ARD6040104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33235	SPandR - Annual Permits	425787	Natural Resources	300	-450.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33236	ORV non-res annu trail use tag	420952	Natural Resources	300	-1040.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33237	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1775.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33238	Food and Beverage Tax	418400	State Comptroller	50	-802.250	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33239	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8272.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-10T00:00:00	ARD6040124	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33240	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13246.840	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33241	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-10T00:00:00	ARB6040893	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33242	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-38675.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33243	DOR UST Fees	427465	Environmental Management	495	540.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-10T00:00:00	ARM6040031	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33244	Transp Infr Impr Fee	428155	Transportation	800	-27083.160	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-10T00:00:00	ARD6040124	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33245	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33246	Water - well drillers license	425774	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33247	State Sales Tax	412010	Transportation	800	-1508.670	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-10T00:00:00	ARD6040124	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33248	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-149739.830	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-10T00:00:00	ARD6040085	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33249	SPandR - Special Events	425857	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33250	Innkeeper's Tax	418500	Treasurer of State	48	-169.160	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-05-10T00:00:00	ARD6040050	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33251	Attorney Registration Fee	424250	Supreme Court Admin	22	-75.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-05-10T00:00:00	ARD6040046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33252	SPandR - Fishing Tournament	425818	Natural Resources	300	-387.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33253	Volume Fee	422330	Financial Institutions	208	-48.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-10T00:00:00	ARD6040090	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33254	Food and Beverage Tax	418400	State Comptroller	50	-11416.500	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33255	Food and Beverage Tax	418400	State Comptroller	50	-1185.800	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33256	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040096	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33257	Food and Beverage Tax	418400	State Comptroller	50	-1989.710	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33258	ID Breakage	423614	Horse Racing Comm	265	-275.110	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-10T00:00:00	ARD6040098	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33259	DHS Fines	452320	Homeland Security	385	-2650.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-10T00:00:00	ARD6040104	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33260	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-145.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33261	Special Fuel Tax	414300	Revenue	90	-29.870	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33262	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-10T00:00:00	ARD6040094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33263	DNR - SPandR - Recycle	425780	Natural Resources	300	-718.250	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33264	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33265	SPandR - Daily Swimming	425807	Natural Resources	300	-198.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33266	Unemployment Tax	417810	IO0521Workforce Development	510	15989.190	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-10T00:00:00	ARD6040121	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33267	DNR - Campground Revenue	425451	Natural Resources	300	-1510.660	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33268	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-829.800	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-05-10T00:00:00	ARD6040096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33269	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-05-10T00:00:00	ARD6040104	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33270	DNR - Gate Admissions Rev	425611	Natural Resources	300	-3400.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33271	In.Gov Charges	439106	Ofc of Technology	67	-1110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-10T00:00:00	ARD6040083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33272	Motor Vehicle Highway Fees	425008	Revenue	90	-307009.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33273	SPandR - Admission Gate In State	425782	Natural Resources	300	-812.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33274	FR - special event permit reve	425627	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33275	Child Support Bureau Annual Fe	424200	Child Services	502	-452.100	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-10T00:00:00	ARD6040118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33276	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-910.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-10T00:00:00	ARD6040091	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33277	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33278	Food and Beverage Tax	418400	State Comptroller	50	-72.820	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33279	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33280	Boiler Inspections	422610	Homeland Security	385	-2475.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-10T00:00:00	ARD6040104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33281	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1680.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33282	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33283	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2067.600	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-05-10T00:00:00	ARB6040893	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33284	Procurement Rebate	472497	Administration	61	-7577.910	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-05-10T00:00:00	ARD6040081	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33285	Food and Beverage Tax	418400	State Comptroller	50	-843.810	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33286	Food and Beverage Tax	418400	State Comptroller	50	-1299.200	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33287	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-10T00:00:00	ARD6040089	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33288	Aircraft License Excise Tax	413100	Revenue	90	-95.320	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33289	SPandR - Dry Storage	425809	Natural Resources	300	-825.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33290	DOR BMV OSOW Fee	427475	Revenue	90	-2926.400	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33291	SBOA Audit Charge	452210	Board of Accounts	80	-311.010	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-05-10T00:00:00	ARD6040085	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33292	FR - Golden Age Passport permi	425615	Natural Resources	300	-1950.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33293	DNR - Cabin Revenue	425605	Natural Resources	300	-548.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33294	SPandR - Annual Permits	425787	Natural Resources	300	-192700.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33295	Attorney Registration Fee	424250	Supreme Court Admin	22	-11.440	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-05-10T00:00:00	ARD6040046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33296	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-10T00:00:00	ARB6040893	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33297	FandW - Additional Tags Block of	425462	Natural Resources	300	-1724.020	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33298	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-17.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33299	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33300	Technology Fee	420105	Board of Accounts	80	-7282.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-10T00:00:00	ARD6040085	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33301	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-10T00:00:00	ARD6040094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33302	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1710.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-10T00:00:00	ARD6040114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33303	Food and Beverage Tax	418400	State Comptroller	50	-1186.470	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33304	SPandR - Bank Ties	425789	Natural Resources	300	-135.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33305	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-05-10T00:00:00	ARD6040051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33306	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-795.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-10T00:00:00	ARD6040104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33307	Innkeeper's Tax	418500	Treasurer of State	48	-4515.470	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-10T00:00:00	ARD6040050	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33308	Food and Beverage Tax	418400	State Comptroller	50	-2639.540	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33309	SPandR - Admin Rev	425858	Natural Resources	300	-64.390	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33310	Title Insurance Enforcement Fu	423970	Insurance	210	-21291.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-05-10T00:00:00	ARD6040091	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33311	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2377.700	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33312	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-10T00:00:00	ARB6040893	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33313	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-10T00:00:00	ARD6040104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33314	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8985.450	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-10T00:00:00	ARD6040121	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33315	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33316	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-10T00:00:00	ARD6040124	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33317	Real Estate Investigative	451140	Professional Licensing	250	-180.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-05-10T00:00:00	ARD6040096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33318	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-10T00:00:00	ARB6040893	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33319	Food and Beverage Tax	418400	State Comptroller	50	-418.540	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33320	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88312.220	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-10T00:00:00	ARD6040084	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33321	Innkeeper's Tax	418500	Treasurer of State	48	-8.400	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-05-10T00:00:00	ARD6040051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33322	FandW - POS vendor license sales	425458	Natural Resources	300	-2956.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33323	Elevator Inspections	422620	Homeland Security	385	-40158.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-10T00:00:00	ARD6040104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33324	SPandR - Bouys and Docks	425794	Natural Resources	300	-6300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33325	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33326	FR - land use easement/permit	425618	Natural Resources	300	-138.670	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33327	Gasoline use tax	412700	Budget Agency	57	-220181.860	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-10T00:00:00	ARD6040080	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33328	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-10T00:00:00	ARD6040092	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33329	DNR - Firewood Revenue	431462	Natural Resources	300	-2351.760	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33330	DOR UST Fees	427465	Environmental Management	495	-1170.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-10T00:00:00	BIL6040131	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33331	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-448.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33332	Solid waste disposal fee	421350	Environmental Management	495	-110.500	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-05-10T00:00:00	ARB6040893	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33333	SPandR - Admission Gate OOS	425783	Natural Resources	300	-27.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33334	Welfare Repayments	450510	FSSA Family Resources	500	-4205.720	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-05-10T00:00:00	ARD6040116	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33335	DNR - Boat Rental Revenue	425467	Natural Resources	300	-65.420	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33336	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33337	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-895.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-10T00:00:00	ARD6040046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33338	Copies and Report Fees	420360	Board of Accounts	80	-3818.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-10T00:00:00	ARD6040085	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33339	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-110.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33340	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-360.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-05-10T00:00:00	ARD6040108	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33341	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-81.910	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33342	Retaliatory Fees	423990	Insurance	210	-205.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-10T00:00:00	ARD6040091	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33343	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-10T00:00:00	ARD6040089	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33344	Welfare Repayments	450510	FSSA Family Resources	500	399.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-10T00:00:00	ARD6040116	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33345	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-168.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33346	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33347	Motor Vehicle Highway Fees	425008	Revenue	90	-684.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33348	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1012.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33349	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33350	IRP Registration Fees	427420	Revenue	90	-139473.270	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33351	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3515.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33352	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4900.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33353	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3210.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33354	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-174.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040091	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33355	InsurAgts and Related Lic	423920	Insurance	210	-790.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-10T00:00:00	ARD6040091	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33356	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-421.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33357	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1660.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33358	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33359	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-67.320	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33360	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1250.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-05-10T00:00:00	ARD6040106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33361	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1125.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33362	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-10T00:00:00	BIL6040139	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33363	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2400.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33364	DOR UST Fees	427465	Environmental Management	495	-540.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-10T00:00:00	ARB6040030	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33365	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-10T00:00:00	ARD6040089	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33366	SPandR - Retailer Commission	425841	Natural Resources	300	-273.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33367	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-10T00:00:00	ARB6040030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33368	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-10T00:00:00	ARB6040893	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33369	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33370	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-05-10T00:00:00	ARB6040893	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33371	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2115.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33372	Alcoholic Beverage Taxes	416100	Revenue	90	719.500	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33373	Insurance Cmpny Examtn Fee	423930	Insurance	210	-2511.860	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-10T00:00:00	ARD6040091	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33374	Solid waste disposal fee	421350	Environmental Management	495	-5113.750	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-05-10T00:00:00	ARB6040893	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33375	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-10T00:00:00	ARB6040030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33376	DNR - CRS Campground Rev	425608	Natural Resources	300	-27218.180	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33377	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1908.580	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-10T00:00:00	ARD6040050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33378	SPandR - Group Docks	425821	Natural Resources	300	-2030.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33379	State Sales Tax	412010	Transportation	800	-6375.360	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-10T00:00:00	ARD6040124	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33380	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33381	Const Design Release VarnceFee	422530	Homeland Security	385	-2415.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-10T00:00:00	ARD6040104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33382	Copies and Report Fees	420360	State Police	100	-16.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-05-10T00:00:00	ARD6040088	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33383	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-95.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33384	DOR BMV OSOW Fee	427475	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-10T00:00:00	ARD6040124	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33385	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33386	SPandR - Ice Revenue	431466	Natural Resources	300	-639.500	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33387	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1122066.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-05-10T00:00:00	ARD6040091	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33388	Accountant Investigative	451130	Professional Licensing	250	-6860.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-05-10T00:00:00	ARD6040096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33389	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-05-10T00:00:00	ARD6040051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33390	Plan Review	422554	Homeland Security	385	-82300.660	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-10T00:00:00	ARD6040104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33391	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33392	LOCAL PROJECTS	464180	Transportation	800	-7169.760	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-05-10T00:00:00	BIL6040139	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33393	Innkeeper's Tax	418500	Treasurer of State	48	-14.250	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-05-10T00:00:00	ARD6040051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33394	Notary Public Commissions	427520	Secretary Of State	40	-13021.930	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-10T00:00:00	ARD6040047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33395	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-180.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33396	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93169.390	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33397	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-124633.490	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-05-10T00:00:00	ARD6040121	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33398	Entomology - nursery dealers l	425434	Natural Resources	300	-1553.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33399	Gasoline Tax	414200	Revenue	90	-34446.690	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33400	Auditor of State Fines	450310	Treasurer of State	48	-135894.830	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-10T00:00:00	ARD6040049	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33401	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-200.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-05-10T00:00:00	ARD6040103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
33402	FandW - Direct Donations Revenue	463270	Natural Resources	300	-22.600	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33403	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-94.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33404	Food and Beverage Tax	418400	State Comptroller	50	-978.030	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33405	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-69604.880	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-05-10T00:00:00	ARD6040115	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33406	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-3150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-10T00:00:00	ARB6040030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33407	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-22498.990	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-10T00:00:00	ARD6040088	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33408	Food and Beverage Tax	418400	State Comptroller	50	-220.330	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33409	SPandR - Daily Adm - Range	425805	Natural Resources	300	-74.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33410	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33411	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-05-10T00:00:00	ARD6040101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33412	Technololgy Fund Fees	425284	Motor Vehicles	235	-1368.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-10T00:00:00	ARD6040095	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33413	Gasoline Tax	414200	Revenue	90	-11482.230	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-10T00:00:00	ARD6040086	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33414	Innkeeper's Tax	418500	Treasurer of State	48	-6732.990	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-05-10T00:00:00	ARD6040050	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33415	RPAF Tipping Fees	427467	Environmental Management	495	-5113.750	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-05-10T00:00:00	ARB6040893	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33416	Food and Beverage Tax	418400	State Comptroller	50	-1727.730	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33417	Food and Beverage Tax	418400	State Comptroller	50	-358.150	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33418	Food and Beverage Tax	418400	State Comptroller	50	-120.290	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-05-10T00:00:00	ARD6040058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33419	Appraisal Mgmt Registration	426032	Attorney General	46	-1000.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-31T00:00:00	ARD6018152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33420	Food and Beverage Tax	418400	State Comptroller	50	-133502.970	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33421	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-31T00:00:00	ARD6018203	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33422	Cigarette and Tobacco Prod Tax	416200	Revenue	90	22.650	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33423	Federal Service Charges	428060	State Police	100	-17596.900	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-03-31T00:00:00	ARD6018202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33424	WASTE TIRE FACILITY	421072	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-31T00:00:00	ARB6018125	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33425	Amusement Entertainment Pmts	422510	Homeland Security	385	-1511.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-31T00:00:00	ARD6018219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33426	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33427	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-214183.510	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33428	Trip Permit (35%)	427441	Revenue	90	-175.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33429	Real Estate Investigative	451140	Professional Licensing	250	-385.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-31T00:00:00	ARD6018211	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33430	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	151.030	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-31T00:00:00	ARD6018195	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33431	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-63.010	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2021-03-31T00:00:00	ARD6018246	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33432	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-31T00:00:00	ARD6018250	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33433	Gasoline Tax	414200	Revenue	90	-5613.440	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33434	Food and Beverage Tax	418400	State Comptroller	50	-912.950	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33435	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-31T00:00:00	ARD6018195	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33436	Welfare Repayments	450510	FSSA Family Resources	500	-8721.670	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-31T00:00:00	ARD6018230	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33437	Innkeeper's Tax	418500	Treasurer of State	48	-16.400	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-31T00:00:00	ARD6018155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33438	Welfare Repayments	450510	FSSA Family Resources	500	1921.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-31T00:00:00	ARD6018230	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33439	Food and Beverage Tax	418400	State Comptroller	50	-17931.940	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33440	Librarian Certification Fee	424610	Library	730	-100.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-03-31T00:00:00	ARD6018247	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33441	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-597211.420	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-10T00:00:00	ARD6040119	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33442	Volume Fee	422330	Financial Institutions	208	-6.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-31T00:00:00	ARD6018205	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33443	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1075.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33444	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-03-31T00:00:00	ARD6018204	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33445	SPandR - Admission Gate In State	425782	Natural Resources	300	-105.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33446	Occupational License Fee	422820	Gaming Comm	190	-53475.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-03-31T00:00:00	ARD6018204	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33447	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	205.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-31T00:00:00	ARD6018195	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33448	Innkeeper's Tax	418500	Treasurer of State	48	-13382.050	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-03-31T00:00:00	ARD6018153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33449	FandW - Ohio River license and 10	425503	Natural Resources	300	-164.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33450	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-31T00:00:00	ARB6018125	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33451	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-31T00:00:00	ARD6018195	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33452	Innkeeper's Tax	418500	Treasurer of State	48	-1306.000	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-31T00:00:00	ARD6018153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33453	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-03-31T00:00:00	ARD6018220	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33454	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-100.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-03-31T00:00:00	ARD6018221	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33455	Claims and Comp - Auto Damage	472340	Transportation	800	-3577.840	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-31T00:00:00	BIL6018265	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33456	Petroleum Severance	413800	Natural Resources	300	-6538.250	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-03-31T00:00:00	ARD6018215	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33457	Claims and Comp - Road Damage	472342	Transportation	800	-56303.900	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-31T00:00:00	BIL6018265	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33458	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-105.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33459	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67426.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-31T00:00:00	ARD6018148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33460	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-31T00:00:00	ARD6018250	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33461	National Criminal History Chck	428040	State Police	100	-92519.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-03-31T00:00:00	ARD6018202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33462	FandW - POS vendor license sales	425458	Natural Resources	300	-567.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33463	Primary Source Fees	420351	Treasurer of State	48	-25.000	2021	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2021-03-31T00:00:00	ARD6018154	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33464	Physical Server Hosting	439260	Ofc of Technology	67	-3957.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33465	In.Gov Charges	439106	Ofc of Technology	67	-1890.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARD6018193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33466	FR - UPS nursery revenue	431434	Natural Resources	300	-180.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33467	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-31T00:00:00	ARD6018195	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33468	Disability Premiums ER	428990	Disability - State Personnel	71	-1997.050	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-31T00:00:00	ARD6018194	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33469	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33470	FandW - License Agent Revenue	425482	Natural Resources	300	-39.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33471	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1618.110	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-03-31T00:00:00	ARD6018222	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33472	Network Services	436395	Ofc of Technology	67	-15985.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33473	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33474	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-763.260	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-31T00:00:00	ARD6018250	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33475	FR - handling fee (nursery) re	425617	Natural Resources	300	-270.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33476	Transp Infr Impr Fee	428155	Transportation	800	-291.900	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-31T00:00:00	ARD6018250	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33477	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-03-31T00:00:00	ARD6018219	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33478	Telephone - Remote	436137	Ofc of Technology	67	-3021.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33479	FR - nursery seedling revenue	431424	Natural Resources	300	-3707.050	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33480	Email	436073	Ofc of Technology	67	-86.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33481	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33482	DHS Fines	452320	Homeland Security	385	-1100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-31T00:00:00	ARD6018219	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33483	Special Fuel Tax	414300	Revenue	90	663.480	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33484	Claims and Comp - Road Damage	472342	Transportation	800	31955.250	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-31T00:00:00	ARD6018251	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33485	ID Breakage	423614	Horse Racing Comm	265	-1296.860	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-31T00:00:00	ARD6018213	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33486	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-31T00:00:00	ARD6018233	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33487	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-165.270	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33488	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33489	FR - annual horse tag revenue	425601	Natural Resources	300	-660.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33490	Food and Beverage Tax	418400	State Comptroller	50	-7191.430	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33491	Telecom Management	436131	Ofc of Technology	67	-3455.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33492	Finger Print Fee	422326	Gaming Comm	190	-7323.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-03-31T00:00:00	ARD6018204	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33493	Database Hosting	439266	Ofc of Technology	67	-2859.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33494	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-31T00:00:00	ARD6018205	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33495	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33496	Controlled Substances Recovery	426450	Professional Licensing	250	-3770.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-03-31T00:00:00	ARD6018211	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33497	Odometer Fees	425007	State Police	100	-276.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-03-31T00:00:00	ARD6018201	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33498	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13403.080	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-31T00:00:00	ARD6018249	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33499	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33500	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-48.000	2021	General Government	Publications	47070	State Dedicated Fund	2021-05-10T00:00:00	ARD6040122	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
33501	Gaming Agent Division Costs	422870	Gaming Comm	190	-490298.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-03-31T00:00:00	ARD6018204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33502	HP Breakage	423613	Horse Racing Comm	265	-784.880	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-31T00:00:00	ARD6018213	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33503	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-31T00:00:00	ARD6018208	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33504	Food and Beverage Tax	418400	State Comptroller	50	-1785.790	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33505	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-903.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-31T00:00:00	ARD6018147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33506	Gasoline use tax	412700	Transportation	800	1137.970	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-31T00:00:00	ARD6018250	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33507	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-03-31T00:00:00	ARD6018206	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33508	Virtual Server Hosting	439262	Ofc of Technology	67	-2558.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33509	Data Circuits-On Network	436051	Ofc of Technology	67	-2587.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33510	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2445.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33511	FandW - Direct Donations Revenue	463270	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33512	In.Gov Charges	439106	Ofc of Technology	67	-3604.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33513	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-745.080	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-31T00:00:00	ARD6018214	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33514	Alcoholic Beverage Taxes	416100	Purdue University	760	-159.550	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018248	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
33515	Child Care Ministries	422540	Early Child Learning	501	-800.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-03-31T00:00:00	ARD6018231	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
33516	Food and Beverage Tax	418400	State Comptroller	50	-2553.640	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33517	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33518	Food and Beverage Tax	418400	State Comptroller	50	-40018.510	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33519	STACK TEST FEE	421042	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-31T00:00:00	BIL6018257	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33520	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-300.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-03-31T00:00:00	ARD6018235	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33521	Financial Application Services	439294	Ofc of Technology	67	-169.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33522	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33523	Accountant Investigative	451130	Professional Licensing	250	-29310.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-03-31T00:00:00	ARD6018211	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33524	Welfare Repayments	450510	FSSA Family Resources	500	-1982.110	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-03-31T00:00:00	ARD6018230	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33525	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-133.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-31T00:00:00	ARD6018195	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33526	SPandR - Products Sold Revenue	431471	Natural Resources	300	-20.770	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33527	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-31T00:00:00	ARD6018233	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33528	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-960.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-03-31T00:00:00	ARD6018221	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33529	Cyber Security-Confidential	439300	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33530	ID Breakage	423614	Horse Racing Comm	265	-1296.860	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-31T00:00:00	ARD6018213	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33531	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-39659.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-05-10T00:00:00	ARD6040120	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33532	HR Application Services	439295	Ofc of Technology	67	-10923.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33533	DOR BMV OSOW Fee	427475	Revenue	90	-84.900	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33534	Technololgy Fund Fees	425284	Motor Vehicles	235	-298.030	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-31T00:00:00	ARD6018210	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33535	Dealer Plates	425230	Secretary Of State	40	-17035.520	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-03-31T00:00:00	ARD6018148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33536	Motor Vehicle Highway Fees	425008	State Comptroller	50	-68.980	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33537	Technology Fee	420105	Board of Accounts	80	-7902.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-31T00:00:00	ARD6018197	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33538	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33539	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2470.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33540	Copies and Report Fees	420360	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33541	Superload Escort Revenue	432105	State Police	100	-5000.000	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-03-31T00:00:00	ARD6018202	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33542	Welfare Repayments	450510	FSSA Family Resources	500	-76911.580	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-31T00:00:00	ARB6018139	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33543	Food and Beverage Tax	418400	State Comptroller	50	-6184.320	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33544	Food and Beverage Tax	418400	State Comptroller	50	-221.030	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33545	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33546	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1000.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-31T00:00:00	ARD6018211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33547	VaaS-IP Phones	436117	Ofc of Technology	67	-5850.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33548	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-31T00:00:00	ARD6018234	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33549	IRP Registration Fees	427420	Revenue	90	-222931.670	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33550	Cigarette and Tobacco Prod Tax	416200	Revenue	90	159.330	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33551	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-03-31T00:00:00	ARB6018125	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33552	Food and Beverage Tax	418400	State Comptroller	50	-6433.240	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33553	Site to Site VPN	436331	Ofc of Technology	67	-1548.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33554	Innkeeper's Tax	418500	Treasurer of State	48	-385.680	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-03-31T00:00:00	ARD6018153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33555	Innkeeper's Tax	418500	Treasurer of State	48	-6329.750	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-31T00:00:00	ARD6018153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33556	Trip Permit (65%)	427446	Revenue	90	-325.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33557	HP Breakage	423613	Horse Racing Comm	265	-136.500	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-31T00:00:00	ARD6018213	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33558	Accreditation Renewal	423320	IO0521Workforce Development	510	-2000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-03-31T00:00:00	ARD6018235	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33559	Web Collaboration	439281	Ofc of Technology	67	-1119.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33560	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33561	Program Income	441020	Protection Advocacy Svcs Comm	44	-3500.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-03-31T00:00:00	ARD6018150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33562	ID Breakage	423614	Horse Racing Comm	265	-225.530	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-31T00:00:00	ARD6018213	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33563	Food and Beverage Tax	418400	State Comptroller	50	-2916.180	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33564	Food and Beverage Tax	418400	State Comptroller	50	-11671.920	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33565	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-117861.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-31T00:00:00	ARD6018197	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33566	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-751.460	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33567	Alcoholic Beverage Taxes	416100	Revenue	90	-3310.930	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33568	Disability Premiums EE	428991	Disability - State Personnel	71	-375.390	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-31T00:00:00	ARD6018194	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33569	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-31T00:00:00	ARD6018207	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33570	Disaster Recovery	439052	Ofc of Technology	67	-775.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33571	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33572	Vizio Subscriptions	436081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33573	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-822324.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018206	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33574	FR - recycle revenue	431428	Correction	615	-165.010	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-03-31T00:00:00	ARD6018238	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33575	Citrix	436370	Ofc of Technology	67	-1342.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33576	Water - Floodway Permits	425776	Natural Resources	300	-1050.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33577	Food and Beverage Tax	418400	State Comptroller	50	-6120.990	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33578	Microsoft Power BI	436095	Ofc of Technology	67	-14.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33579	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-446.450	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33580	FandW - Additional Tags Block of	425462	Natural Resources	300	-270.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33581	DNR - Campground Revenue	425451	Natural Resources	300	-564.650	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33582	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-31T00:00:00	ARD6018212	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33583	Adoption Fees	423020	Indiana Dept of Health	400	-920.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-03-31T00:00:00	ARD6018221	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33584	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-39816.270	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-03-31T00:00:00	ARD6018235	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33585	Emergency Planning Fees	427492	Revenue	90	-1190.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-03-31T00:00:00	ARD6018200	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33586	DNR - Concessions Revenue	425452	Natural Resources	300	-1875.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33587	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-31T00:00:00	ARD6018195	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33588	Child Care Ministries	422540	Early Child Learning	501	-350.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-05-10T00:00:00	ARD6040117	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
33589	Consumer Settlements	450230	Attorney General	46	-138.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-03-31T00:00:00	ARD6018151	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33590	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33591	DOR IDEM Fees	427470	Environmental Management	495	-892.510	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-10T00:00:00	ARD6040113	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33592	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1336.730	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-31T00:00:00	ARD6018223	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33593	Gasoline use tax	412700	Revenue	90	758.650	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33594	Gasoline Tax	414200	Revenue	90	-16840.320	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33595	Food and Beverage Tax	418400	State Comptroller	50	-4587.460	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33596	Innkeeper's Tax	418500	Treasurer of State	48	-983.330	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33597	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2679881.220	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33598	Choose Life Trust Fees	425393	Motor Vehicles	235	-950.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33599	Riverboat Wagering Tax	415300	Revenue	90	-3830307.720	2021	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33600	Tobacco Distributors License	427486	Public Retirement System	72	-24.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-27T00:00:00	ARD5916946	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33601	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-27T00:00:00	ARD5916951	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33602	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2788.320	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-01-27T00:00:00	ARD5916975	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33603	Attorney Registration Fee	424250	Supreme Court Admin	22	-30.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-01-27T00:00:00	ARD5916905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33604	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33605	HP Breakage	423613	Horse Racing Comm	265	-696.870	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-27T00:00:00	ARD5916963	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33606	Food and Beverage Tax	418400	State Comptroller	50	-871.460	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33607	Tobacco Distributors License	427486	Public Retirement System	72	-33.260	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-27T00:00:00	ARD5916946	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33608	Innkeeper's Tax	418500	Treasurer of State	48	-30.550	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33609	Innkeeper's Tax	418500	Treasurer of State	48	-158.860	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33610	Certificate Fee	423319	Indiana Dept of Health	400	-7100.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-01-27T00:00:00	ARD5916974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33611	Heritage Trust Fees	425387	Natural Resources	300	-10900.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-01-27T00:00:00	ARD5916968	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33612	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-01-27T00:00:00	BIL5917007	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33613	Amusement Entertainment Pmts	422510	Homeland Security	385	-3688.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-27T00:00:00	ARD5916972	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33614	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-4607.220	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-01-27T00:00:00	ARD5916979	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
33615	Innkeeper's Tax	418500	Treasurer of State	48	-6.390	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33616	WASTE TIRE FACILITY	421072	Environmental Management	495	-6475.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-27T00:00:00	BIL5917007	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33617	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33618	Food and Beverage Tax	418400	State Comptroller	50	-57.240	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33619	SPF - IU	425312	Motor Vehicles	235	-14600.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33620	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-169120.720	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-01-27T00:00:00	ARD5916979	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
33621	Riverboat Wagering Tax	415300	Revenue	90	-1296367.710	2021	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33622	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33623	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33624	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-01-27T00:00:00	ARD5916961	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33625	IN Volunteer Firefighters	425037	Motor Vehicles	235	-550.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33626	Riverboat Wagering Tax	415300	Revenue	90	-182990.920	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33627	DOR UST Fees	427465	Environmental Management	495	-990.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-01-27T00:00:00	BIL5917007	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33628	SPF - Marian	425318	Motor Vehicles	235	-175.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33629	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33630	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33631	Innkeeper's Tax	418500	Treasurer of State	48	-49.680	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33632	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33633	Innkeeper's Tax	418500	Treasurer of State	48	-16.210	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33634	Code Enforcement Plan Review	422555	Homeland Security	385	-2485.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-27T00:00:00	ARD5916972	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33635	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33636	Innkeeper's Tax	418500	Treasurer of State	48	-5.130	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33637	Riverboat Wagering Tax	415300	Revenue	90	-1898756.940	2021	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33638	LIT Transfer In PSCDA	740840	Budget Agency	57	-71931.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-01-27T00:00:00	ARD5916942	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33639	Food and Beverage Tax	418400	State Comptroller	50	-970.770	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33640	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2224.670	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-27T00:00:00	ARD5916992	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33641	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33642	Entomology - nursery dealers l	425434	Natural Resources	300	-1460.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-27T00:00:00	ARD5916967	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33643	SPF - ILTF	425365	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33644	Food and Beverage Tax	418400	State Comptroller	50	-100.000	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33645	Motor Vehicle Highway Fees	425008	State Comptroller	50	-108734.200	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-27T00:00:00	ARD5916914	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33646	ID Breakage	423614	Horse Racing Comm	265	-915.620	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-27T00:00:00	ARD5916963	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33647	Food and Beverage Tax	418400	State Comptroller	50	773.640	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33648	Food and Beverage Tax	418400	State Comptroller	50	-21792.770	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33649	Innkeeper's Tax	418500	Treasurer of State	48	-2.740	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33650	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33651	Riverboat Wagering Tax	415300	Revenue	90	-1218791.050	2021	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33652	Innkeeper's Tax	418500	Treasurer of State	48	-28.100	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33653	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24275.100	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-01-27T00:00:00	ARD5916974	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33654	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-162333.490	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-27T00:00:00	ARD5916946	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33655	Innkeeper's Tax	418500	Treasurer of State	48	-55.110	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33656	Innkeeper's Tax	418500	Treasurer of State	48	-15.380	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33657	Welfare Repayments	450510	FSSA Family Resources	500	-7353.020	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-27T00:00:00	ARB5916893	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33658	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1854802.350	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-27T00:00:00	ARD5916971	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33659	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	28.520	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33660	LIT Transfer In PSCDA	740840	Budget Agency	57	-620361.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-01-27T00:00:00	ARD5916942	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33661	DOR BMV OSOW Fee	427475	Transportation	800	-595.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-27T00:00:00	ARD5916992	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33662	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33663	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33664	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33665	Gasoline use tax	412700	Revenue	90	-31487.790	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33666	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17937.400	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33667	Innkeeper's Tax	418500	Treasurer of State	48	-24.640	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33668	Food and Beverage Tax	418400	State Comptroller	50	-3326.210	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33669	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33670	Riverboat Wagering Tax	415300	Revenue	90	-664668.750	2021	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33671	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33672	DOR BMV OSOW Fee	427475	Revenue	90	-54558.950	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33673	IRP Registration Fees	427420	Revenue	90	-203120.840	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33674	ID Breakage	423614	Horse Racing Comm	265	-915.620	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-27T00:00:00	ARD5916963	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33675	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3465.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-01-27T00:00:00	ARD5916974	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33676	LARE Fee	425267	Natural Resources	300	-21445.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-01-27T00:00:00	ARD5916968	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33677	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33678	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-71232.920	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-27T00:00:00	ARD5916976	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33679	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-27T00:00:00	ARD5916972	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33680	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-808677.880	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-27T00:00:00	ARD5916984	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33681	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33682	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-3712.500	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-01-27T00:00:00	ARB5916885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33683	Innkeeper's Tax	418500	Treasurer of State	48	-422.330	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33684	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33685	Innkeeper's Tax	418500	Treasurer of State	48	-3.570	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33686	Const Design Release VarnceFee	422530	Homeland Security	385	-4209.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-27T00:00:00	ARD5916972	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33687	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-344839.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-27T00:00:00	ARD5916947	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33688	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33689	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33690	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-29262.950	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-27T00:00:00	ARD5916986	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33691	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4514.860	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-27T00:00:00	ARD5916969	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33692	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-01-27T00:00:00	ARD5916974	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33693	Water Testing Fees	423190	Indiana Dept of Health	400	-115.500	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-01-27T00:00:00	ARD5916974	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33694	Transp Infr Impr Fee	428155	Transportation	800	-2412.760	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-27T00:00:00	ARD5916992	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33695	SPF - Freemason	425352	Motor Vehicles	235	-1350.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33696	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33697	Greenways Trust	425400	Motor Vehicles	235	-325.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33698	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33699	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33700	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-211126.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-27T00:00:00	ARD5916965	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33701	SPF - Huntington	425309	Motor Vehicles	235	-625.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33702	Child Labor Law Penalties	450810	Labor	225	-11025.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-01-27T00:00:00	ARD5916957	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33703	Food and Beverage Tax	418400	State Comptroller	50	-2793.800	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33704	SPF - Butler	425304	Motor Vehicles	235	-2025.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33705	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33706	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-27T00:00:00	ARD5916958	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33707	Innkeeper's Tax	418500	Treasurer of State	48	-242.130	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33708	Innkeeper's Tax	418500	Treasurer of State	48	-8749.840	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33709	In.Gov Charges	439106	Ofc of Technology	67	-1580.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-27T00:00:00	ARD5916943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33710	Welfare Repayments	450510	FSSA Family Resources	500	2483.980	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-27T00:00:00	ARM5916894	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33711	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33712	LOCAL PROJECTS	464180	Transportation	800	-417497.960	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-01-27T00:00:00	BIL5917014	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33713	Aircraft License Excise Tax	413100	Revenue	90	-777.740	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33714	Welfare Repayments	450510	FSSA Family Resources	500	1201.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-27T00:00:00	ARD5916982	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33715	Appraisal Mgmt Registration	426032	Professional Licensing	250	-875.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-01-27T00:00:00	ARD5916961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33716	Innkeeper's Tax	418500	Treasurer of State	48	-647.940	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33717	Technololgy Fund Fees	425284	Motor Vehicles	235	-82151.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33718	Technology Fee	420105	Homeland Security	385	-928.960	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-27T00:00:00	ARD5916972	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33719	Disability Premiums ER	428990	Disability - State Personnel	71	-2200.970	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-27T00:00:00	ARD5916945	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33720	E-check Processing Fee	439291	Homeland Security	385	-83.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-27T00:00:00	ARD5916972	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33721	Alcoholic Beverage Taxes	416100	Purdue University	760	-29662.210	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-01-27T00:00:00	ARD5916991	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
33722	Unemployment Tax	417810	IO0521Workforce Development	510	-1876533.360	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-27T00:00:00	ARD5916986	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33723	Volume Fee	422330	Financial Institutions	208	-4800.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-27T00:00:00	ARD5916953	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33724	Innkeeper's Tax	418500	Treasurer of State	48	-10.450	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33725	State Seals	422680	Homeland Security	385	-3380.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-27T00:00:00	ARD5916972	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33726	Riverboat Wagering Tax	415300	Revenue	90	-4809303.430	2021	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33727	SPF - DARE	425350	Motor Vehicles	235	-550.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33728	Tobacco Distributors License	427486	Revenue	90	-25.850	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33729	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33730	Innkeeper's Tax	418500	Treasurer of State	48	-6.120	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33731	Food and Beverage Tax	418400	State Comptroller	50	-7537.680	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33732	Copies and Report Fees	420360	Board of Accounts	80	-18746.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-27T00:00:00	ARD5916947	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33733	Motor Carrier Permit Fees	427440	Revenue	90	-145.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33734	SPF - I NAT	425366	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33735	Pet Friendly Trust	425399	Motor Vehicles	235	-5125.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33736	SPF - ISP	425371	Motor Vehicles	235	-2150.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33737	SPF - IKFT	425364	Child Services	502	-2925.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-01-27T00:00:00	ARD5916983	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33738	Consumer Settlements	450230	Attorney General	46	-1756.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-27T00:00:00	ARD5916907	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33739	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33740	InsurAgts and Related Lic	423920	Insurance	210	-76003.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-01-27T00:00:00	ARD5916954	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33741	Innkeeper's Tax	418500	Treasurer of State	48	-73.510	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33742	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-174541.410	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-27T00:00:00	ARD5916946	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33743	ID Breakage	423614	Horse Racing Comm	265	-159.240	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-27T00:00:00	ARD5916963	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33744	Technology Fee	420105	Board of Accounts	80	-48352.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-27T00:00:00	ARD5916947	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33745	Attorney Registration Fee	424250	Supreme Court Admin	22	-5040.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-01-27T00:00:00	ARD5916905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33746	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33747	Disability Premiums EE	428991	Disability - State Personnel	71	-413.700	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-27T00:00:00	ARD5916945	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33748	SPF - Nurses	425367	Motor Vehicles	235	-5275.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33749	Innkeeper's Tax	418500	Treasurer of State	48	-115.260	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33750	Recovery Refunds	452130	Economic Development Corp	260	-100000.000	2021	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2021-01-27T00:00:00	ARD5917659	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33751	Truck under 7K	425021	Motor Vehicles	235	-600.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33752	Food and Beverage Tax	418400	State Comptroller	50	-134.330	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33753	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33754	Claims and Comp - Road Damage	472342	Transportation	800	-80943.650	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-27T00:00:00	BIL5917014	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33755	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-01-27T00:00:00	ARD5916989	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33756	State Sales Tax	412010	Transportation	800	-2652.490	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-27T00:00:00	ARD5916992	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33757	SPF - ISU	425311	Motor Vehicles	235	-1125.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33758	Ronald McDonald House	425337	Motor Vehicles	235	-150.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33759	DOR BMV OSOW Fee	427475	Revenue	90	-186587.700	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33760	Food and Beverage Tax	418400	State Comptroller	50	-4460.600	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33761	SPF - ND	425327	Motor Vehicles	235	-4075.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33762	SPF - IIT	425310	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33763	Alcoholic Beverage Taxes	416100	Revenue	90	-105194.830	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33764	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-100.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-27T00:00:00	ARD5916956	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33765	DHS Fines	452320	Homeland Security	385	-900.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-27T00:00:00	ARD5916972	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33766	Innkeeper's Tax	418500	Treasurer of State	48	-101.970	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33767	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33768	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-01-27T00:00:00	ARD5916961	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33769	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-27T00:00:00	ARD5916958	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33770	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33771	Food and Beverage Tax	418400	State Comptroller	50	-5421.060	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33772	Food and Beverage Tax	418400	State Comptroller	50	-128.280	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33773	Innkeeper's Tax	418500	Treasurer of State	48	-8.060	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33774	Food and Beverage Tax	418400	State Comptroller	50	-84.690	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33775	Special Fuel Tax	414300	Revenue	90	19734.460	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33776	LIT PSCDA	418655	Budget Agency	57	-255010.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-01-27T00:00:00	ARD5916942	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33777	Railroad Property Tax	419200	Transportation	800	-386.120	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-27T00:00:00	ARD5916992	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33778	Gasoline use tax	412700	Transportation	800	-18884.740	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-27T00:00:00	ARD5916992	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33779	Innkeeper's Tax	418500	Treasurer of State	48	-25.150	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33780	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33781	Food and Beverage Tax	418400	State Comptroller	50	-1288.690	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33782	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1313.340	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-27T00:00:00	ARD5916964	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33783	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-405697.670	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-01-27T00:00:00	ARD5916956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33784	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-27T00:00:00	ARB5916885	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33785	Innkeeper's Tax	418500	Treasurer of State	48	-3.220	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33786	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-27T00:00:00	ARD5916962	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33787	Newborn Screening Fee	423130	Indiana Dept of Health	400	-184290.000	2021	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2021-01-27T00:00:00	ARD5916974	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33788	Gasoline use tax	412700	Budget Agency	57	-28327.100	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-27T00:00:00	ARD5916942	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33789	Notary Public Commissions	427520	Secretary Of State	40	-26898.400	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-27T00:00:00	ARD5916906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33790	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	449.900	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33791	Food and Beverage Tax	418400	State Comptroller	50	-1805.000	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33792	NRA Trust	425406	Motor Vehicles	235	-925.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33793	Food and Beverage Tax	418400	State Comptroller	50	-4840.580	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33794	LIT PSCDA	418655	Revenue	90	-1890664.000	2021	General Government	STADIUM PSCDA	73145	General Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33795	Food and Beverage Tax	418400	State Comptroller	50	-2928.130	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33796	DOR  Service Charge	427449	Revenue	90	-54.300	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33797	Boiler Inspections	422610	Homeland Security	385	-5900.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-27T00:00:00	ARD5916972	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33798	Food and Beverage Tax	418400	State Comptroller	50	-1001.500	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33799	Funeral Education Fee	426162	Professional Licensing	250	-325.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-01-27T00:00:00	ARD5916961	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33800	SPF - 4H	425356	Motor Vehicles	235	-650.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33801	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33802	SPF - IEdT	425361	Motor Vehicles	235	-1175.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33803	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26085.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-27T00:00:00	ARD5916958	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33804	Entomology - nursery inspectio	425436	Natural Resources	300	-180.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-27T00:00:00	ARD5916967	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33805	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-750.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-27T00:00:00	ARD5916951	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33806	Gasoline Tax	414200	Revenue	90	3028.970	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33807	Civil Penalties	450411	Revenue	90	-1000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33808	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33809	Technololgy Fund Fees	425284	Motor Vehicles	235	-525.360	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-27T00:00:00	ARD5916959	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33810	Radon Gas Certifications	423170	Indiana Dept of Health	400	-800.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-01-27T00:00:00	ARD5916973	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33811	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-49.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-01-27T00:00:00	ARD5916954	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33812	Food and Beverage Tax	418400	State Comptroller	50	-1530.850	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33813	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-165.680	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-27T00:00:00	ARD5916984	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33814	SPF - Franklin	425306	Motor Vehicles	235	-725.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33815	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-01-27T00:00:00	ARD5916974	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33816	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33817	Appraisal Mgmt Registration	426032	Attorney General	46	-875.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-01-27T00:00:00	ARD5916909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33818	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2850.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-27T00:00:00	ARD5916981	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33819	Food and Beverage Tax	418400	State Comptroller	50	-1101.120	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33820	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33821	SPF - BallState	425302	Motor Vehicles	235	-2400.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33822	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33823	Child Care Ministries	422540	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-27T00:00:00	ARD5916972	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33824	Food and Beverage Tax	418400	State Comptroller	50	-61677.960	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33825	Innkeeper's Tax	418500	Treasurer of State	48	-3.420	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33826	SPF - Purdue	425319	Motor Vehicles	235	-12975.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33827	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33828	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33829	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-846.930	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-01-27T00:00:00	ARD5916974	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33830	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1800.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-27T00:00:00	ARD5916972	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33831	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33832	Riverboat Wagering Tax	415300	Revenue	90	-12879930.590	2021	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33833	Veterans Home Resident Collect	428410	Veterans Home	570	-100.000	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-01-27T00:00:00	ARD5916987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33834	Innkeeper's Tax	418500	Treasurer of State	48	-83.930	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33835	Food and Beverage Tax	418400	State Comptroller	50	-2541.110	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33836	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-27T00:00:00	ARD5916955	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33837	DOR IDEM Fees	427470	Environmental Management	495	-154.520	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-27T00:00:00	ARD5916980	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33838	Food and Beverage Tax	418400	State Comptroller	50	-6235.170	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33839	Elevator Inspections	422620	Homeland Security	385	-46640.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-27T00:00:00	ARD5916972	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33840	SPF - Riley HFK	425376	Motor Vehicles	235	-4725.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33841	Motor Vehicle Highway Fees	425008	State Comptroller	50	-505.270	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33842	BMVC Commission Fees	425283	Motor Vehicles Comm	340	27.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-27T00:00:00	ARD5916970	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33843	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33844	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7775.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33845	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33846	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-01-27T00:00:00	ARM5916886	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33847	SPF - IUPUI	425314	Motor Vehicles	235	-675.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33848	Special Fuel Tax	414300	Revenue	90	400.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33849	Innkeeper's Tax	418500	Treasurer of State	48	-11.910	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33850	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-732.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-01-27T00:00:00	ARD5916974	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33851	DESIGNATED DONATION	463050	Arts Comm	705	-1400.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-01-27T00:00:00	ARD5916988	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33852	Alcoholic Beverage Taxes	416100	Revenue	90	-749109.260	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33853	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33854	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9650.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-01-27T00:00:00	ARD5916954	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33855	Innkeeper's Tax	418500	Treasurer of State	48	-17.970	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33856	Innkeeper's Tax	418500	Treasurer of State	48	-15.680	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33857	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-160378.480	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-01-27T00:00:00	ARD5916977	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
33858	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10677.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-01-27T00:00:00	ARD5916968	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33859	Motor Carrier Fuel Tax	414400	Transportation	800	-110.200	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-27T00:00:00	ARD5916992	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33860	Plan Review	422554	Homeland Security	385	-88581.990	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-27T00:00:00	ARD5916972	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33861	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33862	Insurance Cmpny Examtn Fee	423930	Insurance	210	-100.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-01-27T00:00:00	ARD5916954	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33863	LIT PSCDA	418655	Budget Agency	57	-316566.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-01-27T00:00:00	ARD5916942	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33864	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33865	HP Breakage	423613	Horse Racing Comm	265	-121.190	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-27T00:00:00	ARD5916963	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33866	Truck 9K - 10K	425023	Motor Vehicles	235	-750.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33867	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-01-27T00:00:00	ARD5916972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33868	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-27T00:00:00	ARD5916951	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33869	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-01-27T00:00:00	ARD5916909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33870	SPF - Colts	425354	Budget Agency	57	-4960.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-01-27T00:00:00	ARD5916941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33871	Innkeeper's Tax	418500	Treasurer of State	48	-136.840	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33872	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33873	Innkeeper's Tax	418500	Treasurer of State	48	-77.970	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33874	Innkeeper's Tax	418500	Treasurer of State	48	11348.010	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33875	Gasoline Tax	414200	Revenue	90	1009.660	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33876	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33877	Innkeeper's Tax	418500	Treasurer of State	48	-17.910	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33878	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-571900.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-27T00:00:00	ARD5916993	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33879	Innkeeper's Tax	418500	Treasurer of State	48	-4.510	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33880	Innkeeper's Tax	418500	Treasurer of State	48	-7.320	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33881	SPF - IPFF	425368	Motor Vehicles	235	-3075.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33882	Safety First Trust Fees	425389	Homeland Security Found	8385	-1550.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-01-27T00:00:00	ARD5916994	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
33883	Donate Life Trust	425404	Motor Vehicles	235	-675.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33884	SPF - IBST	425360	Motor Vehicles	235	-400.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33885	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33886	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33887	SPF - Indy HoF	425355	Motor Vehicles	235	-1425.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33888	Motor Vehicle Highway Fees	425008	Transportation	800	-1388105.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-27T00:00:00	ARD5916993	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33889	Emergency Planning Fees	427492	Revenue	90	-6050.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-01-27T00:00:00	ARD5916949	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33890	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-126159.730	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33891	State Sales Tax	412010	Transportation	800	-627.690	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-27T00:00:00	ARD5916992	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33892	Innkeeper's Tax	418500	Treasurer of State	48	-61.820	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33893	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-27T00:00:00	ARD5916951	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33894	Librarian Certification Fee	424610	Library	730	-200.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-01-27T00:00:00	ARD5916990	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33895	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33896	Innkeeper's Tax	418500	Treasurer of State	48	-36879.210	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33897	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4125.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33898	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-27T00:00:00	ARD5916956	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33899	Claims and Comp - Road Damage	472342	Transportation	800	-0.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-27T00:00:00	ARM5916903	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33900	Controlled Substances Recovery	426450	Professional Licensing	250	-1080.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-01-27T00:00:00	ARD5916961	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33901	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-671.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-27T00:00:00	ARD5916905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33902	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7518.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33903	SPF - USI	425329	Motor Vehicles	235	-325.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33904	Motor Carrier Permit Fee	427452	Transportation	800	-2171.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-27T00:00:00	ARD5916992	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33905	Odometer Fees	425007	State Police	100	-3513.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-27T00:00:00	ARD5916950	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33906	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12210.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-27T00:00:00	ARD5916968	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33907	Special Fuel Tax	414300	Revenue	90	6578.150	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33908	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33909	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33910	Food and Beverage Tax	418400	State Comptroller	50	-796.530	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33911	Riverboat Wagering Tax	415300	Revenue	90	-6367105.450	2021	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33912	HR Service	439900	Personnel	70	-1621.200	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-01-27T00:00:00	ARD5916944	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33913	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119582.670	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-27T00:00:00	ARD5916946	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33914	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33915	SPF - Support our Troops	425340	Veterans Affairs	160	-16670.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-01-27T00:00:00	ARD5916952	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33916	Innkeeper's Tax	418500	Treasurer of State	48	-11.070	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33917	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33918	SPF - IBE	425359	Motor Vehicles	235	-600.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33919	Adoption Fees	423020	Indiana Dept of Health	400	-210.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-01-27T00:00:00	ARD5916974	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33920	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33921	HP Breakage	423613	Horse Racing Comm	265	-696.870	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-27T00:00:00	ARD5916963	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33922	Claims and Comp - Auto Damage	472340	Transportation	800	-19565.280	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-27T00:00:00	BIL5917014	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33923	SPF - IWU	425315	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33924	Tobacco Distributors License	427486	Revenue	90	-3.680	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33925	Riverboat Wagering Tax	415300	Revenue	90	-2392059.450	2021	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33926	Food and Beverage Tax	418400	State Comptroller	50	-11.840	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-27T00:00:00	ARD5916918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33927	Innkeeper's Tax	418500	Treasurer of State	48	-46.760	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33928	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	2109.780	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-27T00:00:00	ARM5916890	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33929	Gasoline use tax	412700	Transportation	800	-47231.690	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-27T00:00:00	ARD5916992	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33930	Civil Penalties	450411	Worker's Comp Brd	220	-1250.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-27T00:00:00	ARD5916956	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33931	SPF - TriState	425324	Motor Vehicles	235	-375.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33932	Riverboat Wagering Tax	415300	Revenue	90	-134483.570	2021	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33933	Innkeeper's Tax	418500	Treasurer of State	48	-85.660	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-01-27T00:00:00	ARD5916910	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33934	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4884.870	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-27T00:00:00	ARD5916962	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33935	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33936	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2050.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33937	Petroleum Severance	413800	Natural Resources	300	-384.570	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-01-27T00:00:00	ARD5916966	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33938	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-01-27T00:00:00	ARD5916960	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33939	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-27T00:00:00	ARD5916958	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33940	Motor Vehicle Highway Fees	425008	Revenue	90	-27013.660	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-27T00:00:00	ARD5916948	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33941	Sales - WAR SURPLUS	430986	Administration	61	-2753.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-06-22T00:00:00	ARD6079849	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33942	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-36300.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-22T00:00:00	ARD6079870	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33943	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-16076.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33944	TOS Unidentified Funds	401150	Attorney General	46	73189.680	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-22T00:00:00	ARD6079794	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33945	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-06-22T00:00:00	ARD6079874	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33946	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-06-22T00:00:00	ARD6079873	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33947	Volume Fee	422330	Financial Institutions	208	-36.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-22T00:00:00	ARD6079865	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33948	Charity Gaming License Fee	422810	Gaming Comm	190	-212125.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-06-22T00:00:00	ARD6079863	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33949	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3370.540	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-22T00:00:00	ARD6079890	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33950	HP Breakage	423613	Horse Racing Comm	265	-17.770	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-22T00:00:00	ARD6079876	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33951	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-22T00:00:00	BIL6079919	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33952	Code Enforcement Plan Review	422555	Homeland Security	385	-1025.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33953	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-2939.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-22T00:00:00	BIL6079919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33954	Child Care Ministries	422540	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33955	Investment Income	429690	Motor Vehicles	235	-84.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-22T00:00:00	ARD6079871	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33956	Dealer Plates	425230	Secretary Of State	40	-939.570	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-06-22T00:00:00	ARD6079790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33957	Technololgy Fund Fees	425284	Motor Vehicles	235	-261.630	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-22T00:00:00	ARD6079872	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33958	Welfare Repayments	450510	FSSA Family Resources	500	-66303.210	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079891	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33959	Real Estate Investigative	451140	Professional Licensing	250	-210.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-22T00:00:00	ARD6079874	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33960	Admin. Fee	425197	Charter School Brd	704	-2165.250	2021	Education	Charter School Board	43911	Private Grant Funds	2021-06-22T00:00:00	ARD6079904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
33961	Elevator Inspections	422620	Homeland Security	385	-31070.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33962	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59674.390	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33963	Motor Vehicle Highway Fees	425008	Revenue	90	-29844.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33964	Special Fuel Tax	414300	Revenue	90	-6173.620	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33965	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33966	Alcoholic Beverage Taxes	416100	Revenue	90	-11218.770	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33967	Gasoline Tax	414200	Revenue	90	-13499998.780	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33968	Motor Vehicle Highway Fees	425008	Revenue	90	-130.810	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33969	Alcoholic Beverage Taxes	416100	Revenue	90	-18470.300	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33970	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-250.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-22T00:00:00	ARD6079869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33971	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23716.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-22T00:00:00	ARD6079790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33972	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-06-22T00:00:00	ARD6079788	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33973	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-158.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-22T00:00:00	ARD6079867	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33974	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-22T00:00:00	ARD6079889	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33975	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8484.500	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33976	Special Charges	439360	Administration	61	-76.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-22T00:00:00	ARD6079849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33977	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1212.500	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-22T00:00:00	ARD6079874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33978	SBOA Audit Charge	452210	Board of Accounts	80	-169.920	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-06-22T00:00:00	ARD6079856	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33979	Abandoned Property	462100	Treasurer of State	48	-19757.350	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-06-22T00:00:00	ARD6079796	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33980	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-382510.020	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-22T00:00:00	ARD6079896	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33981	Sale of State Property	430310	Administration	61	769378.870	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-22T00:00:00	ARD6079849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33982	Program Income	441020	Adjutant General	110	-3755.630	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-22T00:00:00	ARD6079861	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
33983	E-check Processing Fee	439291	Homeland Security	385	-81.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-22T00:00:00	ARD6079881	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33984	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1685.900	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-22T00:00:00	BIL6079919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33985	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-22T00:00:00	ARD6079912	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33986	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-306004.880	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-06-22T00:00:00	ARD6079867	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33987	Gasoline use tax	412700	Revenue	90	-52505.550	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-22T00:00:00	ARD6079857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33988	Librarian Certification Fee	424610	Library	730	-320.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-06-22T00:00:00	ARD6079907	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33989	Self Pay Payments	420112	Evansville State Hospital	425	-95.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-22T00:00:00	ARD6079885	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
33990	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-399.230	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-22T00:00:00	ARD6079871	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33991	Procurement Rebate	472497	Administration	61	-103101.270	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-06-22T00:00:00	ARD6079849	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33992	LIBRARY - EXTENSION SERVICE	464170	Library	730	-21410.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-22T00:00:00	ARD6079907	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33993	Alcoholic Beverage Taxes	416100	Purdue University	760	-2357.010	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-22T00:00:00	ARD6079908	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
33994	Transp Infr Impr Fee	428155	Transportation	800	-316.560	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-22T00:00:00	ARD6079912	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33995	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-22T00:00:00	ARD6079867	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33996	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-06-22T00:00:00	ARD6079906	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33997	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-825.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33998	Security Fees	427560	Natural Resources	300	-2000.000	2021	Conservation, Culture and Development	TIMBER DEPOSITS	44475	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33999	HP Breakage	423613	Horse Racing Comm	265	-117.980	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-27T00:00:00	ARD6051878	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34000	Food and Beverage Tax	418400	State Comptroller	50	-306.140	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34001	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34002	Innkeeper's Tax	418500	Treasurer of State	48	-21.100	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-05-27T00:00:00	ARD6051818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34003	LIT PSCDA	418655	Revenue	90	-1815663.000	2021	General Government	STADIUM PSCDA	73145	General Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34004	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2958.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34005	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-895.880	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34006	SPandR - CRS Rec Building	425802	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34007	Occupational License Fee	422820	Gaming Comm	190	-9350.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-05-27T00:00:00	ARD6051868	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34008	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34009	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-306.930	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-27T00:00:00	ARD6051860	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34010	Food and Beverage Tax	418400	State Comptroller	50	-1911.750	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34011	SPandR - Dry Storage	425809	Natural Resources	300	-875.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34012	Gasoline use tax	412700	Transportation	800	-127718.110	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-27T00:00:00	ARD6051909	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34013	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2540.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34014	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9742.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34015	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-27T00:00:00	ARB6051790	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34016	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34017	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-27T00:00:00	ARD6051860	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34018	DNR - Boat Rental Revenue	425467	Natural Resources	300	-177.570	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34019	FR - annual horse tag revenue	425601	Natural Resources	300	-440.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34020	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6405.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34021	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34022	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34023	DOR BMV OSOW Fee	427475	Transportation	800	-525.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-27T00:00:00	ARD6051909	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34024	SPandR - Bike Rental	425790	Natural Resources	300	-585.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34025	NONGAME FUND	464220	Natural Resources	300	-49.530	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34026	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-77700.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-05-27T00:00:00	ARD6051874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34027	HP Breakage	423613	Horse Racing Comm	265	-20.510	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-27T00:00:00	ARD6051878	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34028	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-27T00:00:00	ARB6051790	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34029	DNR - Cabin Revenue	425605	Natural Resources	300	-938.750	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34030	DNR - SPandR - Recycle	425780	Natural Resources	300	-40.100	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34031	Trip Permit (65%)	427446	Revenue	90	-21840.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34032	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-969.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34033	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-149.320	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34034	Motor Carrier Fuel Tax	414400	Transportation	800	-1300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-27T00:00:00	ARD6051909	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34035	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-05-27T00:00:00	ARD6051818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34036	Food and Beverage Tax	418400	State Comptroller	50	-676.700	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34037	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2021-05-27T00:00:00	ARD6051868	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34038	FandW - Direct Donations Revenue	463270	Natural Resources	300	-121.500	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34039	Food and Beverage Tax	418400	State Comptroller	50	-160.000	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34040	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-480.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34041	Transp Infr Impr Fee	428155	Transportation	800	-796.160	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-27T00:00:00	ARD6051909	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34042	SPandR - Vendor Permits	425855	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34043	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52108.210	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34044	Control Substance Excise Tax	413500	Revenue	90	-150.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34045	DOR BMV OSOW Fee	427475	Revenue	90	-11.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34046	FR - nursery seedling revenue	431424	Natural Resources	300	-7089.050	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34047	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2130.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34048	Gasoline use tax	412700	Revenue	90	-212952.950	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34049	FR - licensed timber buyers li	425614	Natural Resources	300	-570.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34050	DESIGNATED DONATION	463050	Natural Resources	300	-38.760	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34051	Tobacco Distributors License	427486	Revenue	90	-2.370	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34052	FR - Golden Age Passport permi	425615	Natural Resources	300	-1325.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34053	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-27T00:00:00	ARD6051866	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34054	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-998.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34055	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1725.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34056	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34057	State Sales Tax	412010	Transportation	800	107.930	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-27T00:00:00	ARD6051909	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34058	Food and Beverage Tax	418400	State Comptroller	50	-684.110	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34059	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-726.660	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34060	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2000.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34061	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1215.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34062	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34063	Entomology - nursery dealers l	425434	Natural Resources	300	-650.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34064	FR - annual permit revenue - R	425603	Natural Resources	300	-3800.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34065	ORV non-res annu trail use tag	420952	Natural Resources	300	-640.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34066	SPandR - Admission Gate In State	425782	Natural Resources	300	-126.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34067	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6150.320	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34068	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-40300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34069	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2960.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34070	Innkeeper's Tax	418500	Treasurer of State	48	-2.210	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-05-27T00:00:00	ARD6051818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34071	FandW - Additional Tags Block of	425462	Natural Resources	300	-1382.640	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34072	SPandR - Bank Ties	425789	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34073	Supplier's License Fee	422830	Gaming Comm	190	-22500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-05-27T00:00:00	ARD6051868	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34074	SPandR - Special Events	425857	Natural Resources	300	-25.580	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34075	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34076	Water - Floodway Permits	425776	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34077	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34078	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-27T00:00:00	ARB6051790	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34079	Food and Beverage Tax	418400	State Comptroller	50	-5776.950	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34080	Innkeeper's Tax	418500	Treasurer of State	48	-6.010	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-05-27T00:00:00	ARD6051818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34081	DNR - CRS Campground Rev	425608	Natural Resources	300	-23432.040	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34082	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-27T00:00:00	ARD6051866	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34083	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34084	FandW - POS vendor license sales	425458	Natural Resources	300	-100951.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34085	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1175.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34086	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-05-27T00:00:00	ARD6051818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34087	Water - well drillers license	425774	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34088	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-05-27T00:00:00	ARB6051790	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34089	SPandR - Admission Gate OOS	425783	Natural Resources	300	-46915.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34090	Food and Beverage Tax	418400	State Comptroller	50	-4199.190	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34091	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-203.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34092	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-27T00:00:00	ARD6051866	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34093	OandG - Drilling Permit Fees	425730	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34094	FandW - Ohio River license and 10	425503	Natural Resources	300	-244.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34095	FR - shelterhouse revenue	425626	Natural Resources	300	-267.380	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34096	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34097	DNR - Firewood Revenue	431462	Natural Resources	300	-2070.800	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34098	FandW - Online Revenue	425457	Natural Resources	300	-217757.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34099	SPandR - Admin Rev	425858	Natural Resources	300	579.120	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34100	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-136.510	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34101	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34102	Innkeeper's Tax	418500	Treasurer of State	48	-24.600	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-05-27T00:00:00	ARD6051818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34103	DNR - Gate Admissions Rev	425611	Natural Resources	300	-3431.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34104	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-27T00:00:00	ARD6051866	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34105	Charity Gaming License Fee	422810	Gaming Comm	190	-261325.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-05-27T00:00:00	ARD6051868	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34106	State Sales Tax	412010	Transportation	800	456.100	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-27T00:00:00	ARD6051909	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34107	Gasoline Tax	414200	Revenue	90	2408554.490	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34108	SPandR - Daily Adm - Range	425805	Natural Resources	300	-160.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34109	Water - royalty revenue	431480	Natural Resources	300	-16258.150	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34110	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-494.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34111	DNR - Concessions Revenue	425452	Natural Resources	300	-5000.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34112	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-27T00:00:00	ARD6051866	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34113	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34114	Food and Beverage Tax	418400	State Comptroller	50	-4754.560	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34115	DNR - Campground Revenue	425451	Natural Resources	300	-858.580	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34116	DNR - Campground Revenue	425451	Natural Resources	300	-670.600	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34117	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-389.660	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34118	DOR UST Fees	427465	Environmental Management	495	-360.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-27T00:00:00	ARB6051790	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34119	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-600.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-27T00:00:00	ARD6051866	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34120	Food and Beverage Tax	418400	State Comptroller	50	-1223.900	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34121	DNR Donations Revenue	463060	Natural Resources	300	-734.170	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34122	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2380.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34123	Food and Beverage Tax	418400	State Comptroller	50	-1201.950	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34124	DNR - Concessions Revenue	425452	Natural Resources	300	-346.960	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34125	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34126	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-680.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34127	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-44100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34128	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34129	SPandR - Admission Gate In State	425782	Natural Resources	300	-148033.720	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34130	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-27T00:00:00	ARB6051790	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34131	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-27T00:00:00	ARD6051860	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34132	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67049.180	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-27T00:00:00	ARD6051860	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34133	Alcoholic Beverage Taxes	416100	Revenue	90	-2407.530	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34134	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34135	Motor Vehicle Highway Fees	425008	Revenue	90	-154.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34136	DOR  Service Charge	427449	Revenue	90	-76.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34137	DNR - Timber Sale Revenue	431432	Natural Resources	300	-54725.400	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34138	SPandR - Falls Parking	425814	Natural Resources	300	-312.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34139	SPandR - CRS Group Camp	425801	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34140	Innkeeper's Tax	418500	Treasurer of State	48	-16.500	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-05-27T00:00:00	ARD6051818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34141	Food and Beverage Tax	418400	State Comptroller	50	-720.250	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34142	SPandR - Products Sold Revenue	431471	Natural Resources	300	-51636.260	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34143	Food and Beverage Tax	418400	State Comptroller	50	-1701.730	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34144	SPandR - Live Bait Revenue	431467	Natural Resources	300	-30.800	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34145	Food and Beverage Tax	418400	State Comptroller	50	-1895.800	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34146	Tobacco Distributors License	427486	Revenue	90	-0.340	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34147	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34148	ID Breakage	423614	Horse Racing Comm	265	-152.240	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-27T00:00:00	ARD6051878	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34149	DNR - Firewood Revenue	431462	Natural Resources	300	-33169.880	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34150	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34151	Entomology - phytosanitary cer	425437	Natural Resources	300	-14050.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34152	Food and Beverage Tax	418400	State Comptroller	50	-414.420	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34153	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-950.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34154	SPandR - CRS Cabins	425799	Natural Resources	300	-1354.290	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34155	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34156	Food and Beverage Tax	418400	State Comptroller	50	-2094.920	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34157	Food and Beverage Tax	418400	State Comptroller	50	-5786.710	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34158	Food and Beverage Tax	418400	State Comptroller	50	-1546.820	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34159	FR - annual permit revenue - N	425602	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34160	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34161	SPandR - Daily Swimming	425807	Natural Resources	300	-198.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34162	SPandR - Group Home Permit	425822	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34163	SPandR - Annual Permits	425787	Natural Resources	300	-163435.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34164	FR - horse stall rental	425612	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34165	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34166	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34167	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-180.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34168	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49391.650	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-27T00:00:00	ARD6051860	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34169	SPandR - Ice Revenue	431466	Natural Resources	300	-3620.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34170	SPandR - Annual Horse Tag	425785	Natural Resources	300	-5520.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34171	SPandR JIB Hoist Fee	425856	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34172	Motor Vehicle Highway Fees	425008	Revenue	90	-723.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34173	Motor Carrier Passenger Permit	427448	Revenue	90	-660.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34174	Food and Beverage Tax	418400	State Comptroller	50	-143.210	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34175	Aircraft License Excise Tax	413100	Revenue	90	-496.400	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34176	DNR - Campground Revenue	425451	Natural Resources	300	-4266.400	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34177	Food and Beverage Tax	418400	State Comptroller	50	-2.050	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34178	Claims and Comp - Road Damage	472342	Transportation	800	-3506.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-27T00:00:00	ARD6051909	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34179	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.100	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34180	DOR BMV OSOW Fee	427475	Revenue	90	-44409.520	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34181	Rental of Properties	430195	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34182	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-355.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34183	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-27T00:00:00	ARD6051866	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34184	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34185	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34186	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2500.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34187	FandW - License Agent Revenue	425482	Natural Resources	300	-99.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34188	Trip Permit (35%)	427441	Revenue	90	-11760.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34189	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6790.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34190	SPandR - Retailer Commission	425841	Natural Resources	300	-318.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34191	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34192	SPandR - Bouys and Docks	425794	Natural Resources	300	-2064.200	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34193	FandW - Additional Tags Block of	425462	Natural Resources	300	-395.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34194	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-646.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-27T00:00:00	ARD6051909	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34195	REGULAR COST RECOVERY	421114	Environmental Management	495	-18.750	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-05-27T00:00:00	ARB6051790	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34196	SPandR - Products Sold Revenue	431471	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34197	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-27T00:00:00	ARB6051790	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34198	Food and Beverage Tax	418400	State Comptroller	50	-2028.200	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34199	Gasoline use tax	412700	Transportation	800	-319429.430	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-27T00:00:00	ARD6051909	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34200	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34201	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-760.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34202	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1300.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34203	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34204	Innkeeper's Tax	418500	Treasurer of State	48	-14.250	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-05-27T00:00:00	ARD6051818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34205	Innkeeper's Tax	418500	Treasurer of State	48	-16.000	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-05-27T00:00:00	ARD6051818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34206	Occupational License Fee	422820	Gaming Comm	190	-48017.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-05-27T00:00:00	ARD6051868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34207	Gasoline Tax	414200	Revenue	90	616631.170	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34208	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7408.750	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34209	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1175.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-27T00:00:00	ARD6051866	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34210	IRP Registration Fees	427420	Revenue	90	-428678.580	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34211	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34212	Food and Beverage Tax	418400	State Comptroller	50	-92.000	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34213	Food and Beverage Tax	418400	State Comptroller	50	-2657.250	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34214	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2555.320	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34215	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34216	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2021-05-27T00:00:00	ARD6051868	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34217	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-27T00:00:00	ARB6051790	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34218	SPandR - Oil Revenue	431470	Natural Resources	300	-9.300	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34219	SPandR - Fishing Tournament	425818	Natural Resources	300	-96.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34220	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-27T00:00:00	ARD6051860	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34221	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34222	Alcoholic Beverage Taxes	416100	Revenue	90	-511.130	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34223	Special Fuel Tax	414300	Revenue	90	-427.770	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34224	Food and Beverage Tax	418400	State Comptroller	50	-1580.880	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-27T00:00:00	ARD6051830	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34225	Special Fuel Tax	414300	Revenue	90	-7022.340	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34226	Innkeeper's Tax	418500	Treasurer of State	48	-115.030	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-05-27T00:00:00	ARD6051818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34227	Motor Carrier Permit Fee	427452	Transportation	800	-481.790	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-27T00:00:00	ARD6051909	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34228	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-27T00:00:00	ARD6051860	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34229	Special Fuel Tax	414300	Revenue	90	-584105.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-27T00:00:00	ARD6051862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34230	DNR Sale of Publications	431456	Natural Resources	300	-60.400	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34231	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34232	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-27T00:00:00	ARD6051866	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34233	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-409.380	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-05-27T00:00:00	ARD6051882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34234	Finger Print Fee	422326	Gaming Comm	190	-3727.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-05-27T00:00:00	ARD6051868	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34235	Gaming Agent Division Costs	422870	Gaming Comm	190	-502889.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-05-27T00:00:00	ARD6051868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34236	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-27T00:00:00	ARD6051900	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34237	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-532.410	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-05-27T00:00:00	ARD6051891	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34238	Gasoline Tax	414200	Natural Resources	300	-5266.820	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-27T00:00:00	ARD6051881	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34239	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	18.750	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-27T00:00:00	ARD6051877	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34240	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-51285.310	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-05-27T00:00:00	ARD6051902	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34241	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3101.700	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-27T00:00:00	ARD6051883	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34242	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-27T00:00:00	ARD6051900	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34243	Unemployment Tax	417810	IO0521Workforce Development	510	51285.310	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-27T00:00:00	ARD6051902	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34244	NONGAME FUND	464220	Natural Resources	300	-8245.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-05-27T00:00:00	ARD6051881	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34245	Attorney Registration Fee	424250	Supreme Court Admin	22	-2566.700	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-27T00:00:00	ARD6051809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34246	Welfare Repayments	450510	FSSA Family Resources	500	-227.410	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-27T00:00:00	ARD6051895	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34247	Sle of Per Prop - Surplus Prop	430420	Administration	61	27224.530	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-05-27T00:00:00	ARD6051856	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34248	Innkeeper's Tax	418500	Treasurer of State	48	-38197.370	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-05-27T00:00:00	ARD6051817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34249	HP Breakage	423613	Horse Racing Comm	265	-117.980	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-27T00:00:00	ARD6051878	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34250	Technology Fee	420105	Board of Accounts	80	-5184.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-27T00:00:00	ARD6051861	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34251	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8345.800	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-27T00:00:00	ARD6051809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34252	Sales Disclosure Filing	424810	Budget Agency	57	-11320.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-05-27T00:00:00	ARD6051854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34253	LIT PSCDA	418655	Budget Agency	57	-258601.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-05-27T00:00:00	ARD6051855	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34254	DOR UST Fees	427465	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-27T00:00:00	ARM6051793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34255	Petroleum Severance	413800	Natural Resources	300	-4654.980	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-05-27T00:00:00	ARD6051881	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34256	DOR IDEM Fees	427470	Environmental Management	495	-636.890	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-27T00:00:00	ARD6051892	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34257	Auditor of State Fines	450310	Treasurer of State	48	-32602.650	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-27T00:00:00	ARD6051816	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34258	Innkeeper's Tax	418500	Treasurer of State	48	-4479.590	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-05-27T00:00:00	ARD6051817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34259	Claims and Comp - Road Damage	472342	Transportation	800	-1758.220	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-27T00:00:00	ARD6051910	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34260	Sle of Per Prop - Surplus Prop	430420	Correction	615	-15000.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-05-27T00:00:00	ARD6051905	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34261	Innkeeper's Tax	418500	Treasurer of State	48	-110532.820	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-27T00:00:00	ARD6051817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34262	Welfare Repayments	450510	FSSA Family Resources	500	-204.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-27T00:00:00	ARB6052607	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34263	Admin. Fee	425197	FSSA Family Resources	500	-997.100	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-05-27T00:00:00	ARD6051896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34264	Sales of State Land	430210	Transportation	800	-760.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-27T00:00:00	BIL6051921	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34265	Program Income	441020	FSSA Disability and Rehab Svcs	497	-62312.660	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-27T00:00:00	ARD6051894	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34266	TOS Unidentified Funds	401150	State Comptroller	50	-2232.660	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-05-27T00:00:00	ARD6051824	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34267	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-240.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-05-27T00:00:00	ARD6051902	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34268	FR - scrap revenue	431431	Transportation	800	-2498.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-27T00:00:00	ARD6051910	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34269	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-34414.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-27T00:00:00	ARD6051861	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34270	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-304.750	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-05-27T00:00:00	ARD6051889	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
34271	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-13426.430	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-05-27T00:00:00	ARD6051872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34272	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-15000.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-27T00:00:00	ARD6051880	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34273	Civil Penalties	450411	Utility Regulatory Comm	200	-22500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-05-27T00:00:00	ARD6051870	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
34274	Military Relief Check-off	464226	Veterans Affairs	160	-6288.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-05-27T00:00:00	ARD6051867	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34275	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-05-27T00:00:00	ARD6051809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34276	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-27T00:00:00	ARD6051872	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34277	LIT Transfer In PSCDA	740840	Budget Agency	57	-724515.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-05-27T00:00:00	ARD6051855	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34278	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-500.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-05-27T00:00:00	ARD6051885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
34279	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-27T00:00:00	ARD6051871	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34280	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-362.510	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-27T00:00:00	ARD6051887	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34281	ID Breakage	423614	Horse Racing Comm	265	-152.240	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-27T00:00:00	ARD6051878	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34282	LIT PSCDA	418655	Budget Agency	57	-1243208.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-05-27T00:00:00	ARD6051855	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34283	Technololgy Fund Fees	425284	Motor Vehicles	235	-308.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-27T00:00:00	ARD6051875	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34284	Training	439102	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-27T00:00:00	ARD6051910	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34285	Banner Permits	428132	Transportation	800	-1675.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-27T00:00:00	ARD6051910	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34286	Alcoholic Beverage Taxes	416100	Purdue University	760	-315.580	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051907	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
34287	Welfare Repayments	450510	FSSA Family Resources	500	-511.540	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-27T00:00:00	ARD6051896	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34288	Claims and Comp - Road Damage	472342	Transportation	800	-61483.430	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-27T00:00:00	BIL6051921	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34289	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-27T00:00:00	ARB6051799	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34290	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5484.830	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-05-27T00:00:00	ARD6051859	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
34291	DOR UST Fees	427465	Environmental Management	495	210.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-05-27T00:00:00	ARM6051793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34292	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-134.040	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-27T00:00:00	ARD6051817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34293	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	280.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-27T00:00:00	ARM6051793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34294	LOCAL PROJECTS	464180	Transportation	800	-876.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-05-27T00:00:00	ARD6051910	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34295	Innkeeper's Tax	418500	Treasurer of State	48	-1929.570	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-05-27T00:00:00	ARD6051817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34296	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-334011.080	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-27T00:00:00	ARD6051900	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34297	Welfare Repayments	450510	FSSA Family Resources	500	77929.800	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-27T00:00:00	ARD6051896	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34298	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-27T00:00:00	ARD6051877	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34299	Food and Beverage Tax	418400	State Comptroller	50	-0.180	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-27T00:00:00	ARD6051838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34300	Gasoline use tax	412700	Revenue	90	-79340.220	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34301	Special Fuel Tax	414300	Revenue	90	-468941.660	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34302	Special Fuel Tax	414300	Revenue	90	17.180	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34303	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14938.140	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34304	SPandR - Dry Storage	425809	Natural Resources	300	-165.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34305	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34306	DNR - Campground Revenue	425451	Natural Resources	300	-533.790	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34307	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34308	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34309	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34310	FandW - Additional Tags Block of	425462	Natural Resources	300	-1181.740	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34311	SPandR - Ice Revenue	431466	Natural Resources	300	-11.250	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34312	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1345.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34313	Riverboat Wagering Tax	415300	Revenue	90	-3910442.320	2021	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34314	SPandR - Daily Adm - Range	425805	Natural Resources	300	-168.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34315	DNR Donations Revenue	463060	Natural Resources	300	-192.050	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34316	SPandR - Annual Horse Tag	425785	Natural Resources	300	-240.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34317	DNR - Firewood Revenue	431462	Natural Resources	300	-127.050	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34318	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-52.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34319	DNR - Campground Revenue	425451	Natural Resources	300	-431.760	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34320	SPandR - Falls Parking	425814	Natural Resources	300	-74.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34321	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34322	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-850.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34323	DNR - Service Charges	425420	Natural Resources	300	-69.680	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34324	SPandR - Annual Permits	425787	Natural Resources	300	-17650.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34325	Riverboat Wagering Tax	415300	Revenue	90	-1510419.730	2021	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34326	SPandR - Admission Gate In State	425782	Natural Resources	300	-112.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34327	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2123.910	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34328	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34329	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-288.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34330	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34331	DNR - Cabin Revenue	425605	Natural Resources	300	-105.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34332	Alcoholic Beverage Taxes	416100	Revenue	90	-1272722.050	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34333	FandW - Online Revenue	425457	Natural Resources	300	-87131.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34334	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34335	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-570.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34336	Tobacco Distributors License	427486	Revenue	90	-2.370	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34337	SPandR - CRS Shelter House	425803	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34338	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-4343.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34339	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34340	FandW - Additional Tags Block of	425462	Natural Resources	300	-110.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34341	SPandR - Special Events	425857	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34342	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-49641.770	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34343	SPandR - Falls School (Entrance	425816	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34344	SPandR - Admission Gate In State	425782	Natural Resources	300	-11694.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34345	SPandR - CRS Group Camp	425801	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34346	FandW - Direct Donations Revenue	463270	Natural Resources	300	-646.760	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34347	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34348	IRP Registration Fees	427420	Revenue	90	-36429.170	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34349	Water - Floodway Permits	425776	Natural Resources	300	-2300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34350	FandW - POS vendor license sales	425458	Natural Resources	300	-19523.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34351	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-98.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34352	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34353	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34354	DNR - Service Charges	425420	Natural Resources	300	-1400.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34355	DNR - SPandR - Recycle	425780	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34356	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1990.170	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34357	DOR  Service Charge	427449	Revenue	90	-6.750	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34358	Indiana Downs Slot Tax	415420	Revenue	90	-4549490.910	2021	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34359	Alcoholic Beverage Taxes	416100	Revenue	90	-236842.670	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34360	Aircraft License Excise Tax	413100	Revenue	90	-2274.310	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34361	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34362	Motor Vehicle Highway Fees	425008	Revenue	90	-32.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34363	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-266.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34364	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34365	Gasoline Tax	414200	Revenue	90	566273.260	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34366	ORV non-res annu trail use tag	420952	Natural Resources	300	-380.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34367	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34368	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34369	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4050.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34370	Tobacco Distributors License	427486	Revenue	90	-0.340	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34371	FR - land use easement/permit	425618	Natural Resources	300	-33580.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34372	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34373	FR - shelterhouse revenue	425626	Natural Resources	300	-62.710	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34374	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34375	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-160.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34376	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-125.760	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34377	Water - well drillers license	425774	Natural Resources	300	-12500.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34378	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-24.310	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34379	FR - annual permit revenue - R	425603	Natural Resources	300	-750.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34380	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34381	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-472.940	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34382	DNR - Firewood Revenue	431462	Natural Resources	300	-1442.810	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34383	FR - nursery seedling revenue	431424	Natural Resources	300	-14560.260	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34384	DNR - Concessions Revenue	425452	Natural Resources	300	-18.850	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34385	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-560.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34386	FandW - Direct Donations Revenue	463270	Natural Resources	300	-191.100	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34387	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-155.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34388	Entomology - nursery dealers l	425434	Natural Resources	300	-5002.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34389	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34390	DNR - CRS Campground Rev	425608	Natural Resources	300	-9615.250	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34391	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34392	FandW - License Agent Revenue	425482	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34393	FR - handling fee (nursery) re	425617	Natural Resources	300	-910.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34394	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34395	SPandR - Retailer Commission	425841	Natural Resources	300	-31.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34396	SPandR - Bank Ties	425789	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34397	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-92.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34398	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34399	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34400	DOR UST Fees	427465	Environmental Management	495	-855.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-12-16T00:00:00	BIL5896189	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34401	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-315.650	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-12-16T00:00:00	ARD5896162	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34402	Innkeeper's Tax	418500	Treasurer of State	48	-316.370	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34403	SPF - 4H	425356	Motor Vehicles	235	-475.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34404	Innkeeper's Tax	418500	Treasurer of State	48	-2326.670	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34405	Motor Carrier Passenger Permit	427448	Revenue	90	-612204.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34406	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34407	Aircraft License Excise Tax	413100	Revenue	90	-12986.650	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34408	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9917126.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34409	Motor Vehicle Highway Fees	425008	State Comptroller	50	-176.800	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34410	Innkeeper's Tax	418500	Treasurer of State	48	-54.160	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34411	Coroners Training Board	420881	Coroner's Training Board	240	-1982.250	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-12-16T00:00:00	ARD5896144	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
34412	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-76.960	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-16T00:00:00	ARD5896168	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34413	Innkeeper's Tax	418500	Treasurer of State	48	-316.780	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34414	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-16T00:00:00	ARD5896127	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34415	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34416	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34417	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34418	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34419	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-12-16T00:00:00	ARD5896145	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34420	Event Sponsorship Revenue	423262	Attorney General	46	-2000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-16T00:00:00	ARD5896083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34421	Food and Beverage Tax	418400	State Comptroller	50	-2417.580	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34422	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34423	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11.380	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-16T00:00:00	ARD5896129	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34424	Child Care Ministries	422540	Early Child Learning	501	-600.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-12-16T00:00:00	ARD5896164	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34425	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34426	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-16T00:00:00	ARD5896123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34427	LABORATORY COSTS	421102	Toxicology	115	-27515.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-12-16T00:00:00	ARD5896135	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34428	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-16T00:00:00	ARD5896161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34429	SPF - Colts	425354	Budget Agency	57	-4200.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-12-16T00:00:00	ARD5896119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34430	Motor Carrier Permit Fee	427452	Transportation	800	-11236.900	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-16T00:00:00	ARD5896178	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34431	Railroad Property Tax	419200	Transportation	800	-334144.340	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-16T00:00:00	ARD5896178	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34432	SPF - ND	425327	Motor Vehicles	235	-3325.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34433	Innkeeper's Tax	418500	Treasurer of State	48	-945.050	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34434	Gasoline use tax	412700	Budget Agency	57	2288.540	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-16T00:00:00	ARD5896120	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34435	SexorViolent Offender Reg Fee	429350	Correction	615	-35.500	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-12-16T00:00:00	ARD5896171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34436	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6012.400	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-16T00:00:00	ARD5896176	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34437	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34438	Sales of State Land	430210	Transportation	800	-20.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-16T00:00:00	ARD5896179	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34439	Innkeeper's Tax	418500	Treasurer of State	48	-229.670	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34440	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-16T00:00:00	ARB5896065	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34441	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7965.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-16T00:00:00	ARD5896140	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34442	SPF - IPFF	425368	Motor Vehicles	235	-3850.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34443	Admin. Fee	425197	Charter School Brd	704	-2044.280	2021	Education	Charter School Board	43911	Private Grant Funds	2020-12-16T00:00:00	ARD5896174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34444	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1700.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-16T00:00:00	ARD5896128	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
34445	Petroleum Severance	413800	Natural Resources	300	-1637.960	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-12-16T00:00:00	ARD5896150	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34446	Offender Medical Copayments	420830	Correction	615	-13851.800	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-12-16T00:00:00	ARD5896172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34447	Innkeeper's Tax	418500	Treasurer of State	48	-2358.700	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34448	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9674.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34449	Food and Beverage Tax	418400	State Comptroller	50	-773.200	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34450	Food and Beverage Tax	418400	State Comptroller	50	-178.180	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34451	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-12-16T00:00:00	ARD5896145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34452	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5723.630	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-16T00:00:00	ARD5896170	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34453	Dealer Plates	425230	Secretary Of State	40	-7484.690	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-12-16T00:00:00	ARD5896080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34454	Innkeeper's Tax	418500	Treasurer of State	48	-109.000	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34455	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2000.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-12-16T00:00:00	BIL5896189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34456	Innkeeper's Tax	418500	Treasurer of State	48	-78.030	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34457	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34458	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1072.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-16T00:00:00	ARD5896147	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34459	Banner Permits	428132	Transportation	800	-2760.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-16T00:00:00	ARD5896179	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34460	SPF - IWU	425315	Motor Vehicles	235	-450.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34461	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62197.090	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-16T00:00:00	ARD5896095	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34462	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34463	Innkeeper's Tax	418500	Treasurer of State	48	-344.600	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34464	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34465	Innkeeper's Tax	418500	Treasurer of State	48	-172.830	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34466	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34467	Innkeeper's Tax	418500	Treasurer of State	48	-85.510	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34468	In.Gov Charges	439106	Ofc of Technology	67	-1635695.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-16T00:00:00	ARB5896062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34469	Government Interest Income	429660	Treasurer of State	48	-9375.000	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-12-16T00:00:00	ARD5896087	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34470	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34471	SPF - IEdT	425361	Motor Vehicles	235	-1000.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34472	Safety First Trust Fees	425389	Homeland Security Found	8385	-775.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-12-16T00:00:00	ARD5896180	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
34473	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34474	Innkeeper's Tax	418500	Treasurer of State	48	-1358.590	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34475	Food and Beverage Tax	418400	State Comptroller	50	-40.130	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34476	Motor Vehicle Highway Fees	425008	Revenue	90	-16071.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-16T00:00:00	ARD5896132	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34477	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-16T00:00:00	ARD5896178	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34478	SPF - ISU	425311	Motor Vehicles	235	-1000.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34479	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3900.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34480	Innkeeper's Tax	418500	Treasurer of State	48	-11.070	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34481	In.Gov Charges	439106	Ofc of Technology	67	-330.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-16T00:00:00	ARD5896124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34482	Heritage Trust Fees	425387	Natural Resources	300	-8350.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-12-16T00:00:00	ARD5896152	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34483	Innkeeper's Tax	418500	Treasurer of State	48	-1424.520	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34484	Innkeeper's Tax	418500	Treasurer of State	48	-111.530	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2020-12-16T00:00:00	ARD5896088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34485	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34486	Food and Beverage Tax	418400	State Comptroller	50	-11305.010	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-16T00:00:00	ARD5896100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34487	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34488	Technololgy Fund Fees	425284	Motor Vehicles	235	-429.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-16T00:00:00	ARD5896142	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34489	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-12-16T00:00:00	ARD5896143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34490	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34491	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2882.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34492	Special Fuel Tax	414300	Revenue	90	32676.570	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34493	School Application	423317	IO0521Workforce Development	510	-2100.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-03-31T00:00:00	ARD6018235	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34494	LOCAL PROJECTS	464180	Transportation	800	-90861.610	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-03-31T00:00:00	BIL6018265	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34495	Food and Beverage Tax	418400	State Comptroller	50	-5916.920	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34496	DNR - Cabin Revenue	425605	Natural Resources	300	-449.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34497	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-03-31T00:00:00	ARD6018246	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34498	Charity Gaming License Fee	422810	Gaming Comm	190	-19525.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-03-31T00:00:00	ARD6018204	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34499	Aircraft License Excise Tax	413100	Revenue	90	-391.980	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34500	FandW - Online Revenue	425457	Natural Resources	300	-67741.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34501	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6285.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-31T00:00:00	ARD6018206	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34502	State Sales Tax	412010	Transportation	800	-2930.190	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-31T00:00:00	ARD6018250	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34503	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34504	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2432.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-31T00:00:00	ARB6018125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34505	RealEstate FraudApp-Fees	429333	Attorney General	46	-385.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-31T00:00:00	ARD6018152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34506	Innkeeper's Tax	418500	Treasurer of State	48	-124.660	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-03-31T00:00:00	ARD6018153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34507	Fireworks Displays	422572	Homeland Security	385	-483.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-31T00:00:00	ARD6018219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34508	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-309.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-03-31T00:00:00	ARD6018148	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34509	DOR BMV OSOW Fee	427475	Revenue	90	-49648.670	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34510	Code Enforcement Plan Review	422555	Homeland Security	385	-730.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-31T00:00:00	ARD6018219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34511	Food and Beverage Tax	418400	State Comptroller	50	-7333.800	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34512	Motor Carrier Permit Fees	427440	Revenue	90	-184.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34513	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34514	Food and Beverage Tax	418400	State Comptroller	50	-18259.670	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34515	Investment Income	429690	Motor Vehicles	235	-552.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-31T00:00:00	ARD6018209	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34516	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-31T00:00:00	ARD6018250	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34517	Boxing License Fees	426080	Gaming Comm	190	-10.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-03-31T00:00:00	ARD6018204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34518	Shared SAN Storage	439270	Ofc of Technology	67	-9231.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34519	FR - annual permit revenue - R	425603	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34520	FR - recycle revenue	431428	Correction	615	-215.580	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-03-31T00:00:00	ARD6018237	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34521	Food and Beverage Tax	418400	State Comptroller	50	-15701.850	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34522	Occupational License Fee	422820	Gaming Comm	190	-55526.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-03-31T00:00:00	ARD6018204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34523	ORV non-res annu trail use tag	420952	Natural Resources	300	-820.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34524	Motor Vehicle Highway Fees	425008	Revenue	90	-149.020	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34525	State Seals	422680	Homeland Security	385	-520.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-31T00:00:00	ARD6018219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34526	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3577.920	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34527	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34528	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-122.680	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-03-31T00:00:00	ARD6018225	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
34529	Water Testing Fees	423190	Indiana Dept of Health	400	-692.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-03-31T00:00:00	ARD6018221	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34530	DNR Donations Revenue	463060	Natural Resources	300	-147.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34531	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34532	FandW - Additional Tags Block of	425462	Natural Resources	300	-1725.300	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34533	Unemployment Tax	417810	IO0521Workforce Development	510	-618095.110	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-31T00:00:00	ARD6018235	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34534	Disk Megabytes Allocated	439220	Ofc of Technology	67	-364.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34535	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-31T00:00:00	ARD6018219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34536	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-345.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34537	Gasoline use tax	412700	Budget Agency	57	682.500	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-31T00:00:00	ARD6018192	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34538	Long Distance	436150	Ofc of Technology	67	-19.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34539	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2568.000	2021	General Government	Publications	47070	State Dedicated Fund	2021-03-31T00:00:00	ARD6018236	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
34540	Cellular Phone Service	436110	Ofc of Technology	67	-5824.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34541	Gasoline use tax	412700	Transportation	800	455.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-31T00:00:00	ARD6018250	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34542	Cyber Security-Baseline	439302	Ofc of Technology	67	-22088.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34543	Food and Beverage Tax	418400	State Comptroller	50	-3716.000	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34544	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34545	Water - well drillers license	425774	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34546	800# Service	436151	Ofc of Technology	67	-102.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34547	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34548	Telephone - Centrex	436130	Ofc of Technology	67	-2348.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34549	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-03-31T00:00:00	ARD6018211	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34550	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	1021.330	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-31T00:00:00	ARD6018233	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34551	DOR  Service Charge	427449	Revenue	90	-65.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34552	Teaching Licensing Fees	427010	Education	700	-13540.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-03-31T00:00:00	ARD6018244	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34553	Instant Messaging	436078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34554	Food and Beverage Tax	418400	State Comptroller	50	-36709.900	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34555	State Sales Tax	412010	Transportation	800	-693.400	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-31T00:00:00	ARD6018250	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34556	Agent Application	423318	IO0521Workforce Development	510	-400.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-03-31T00:00:00	ARD6018235	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34557	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-03-31T00:00:00	ARD6018216	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34558	DNR - Campground Revenue	425451	Natural Resources	300	-1146.820	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34559	Innkeeper's Tax	418500	Treasurer of State	48	-60556.230	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-31T00:00:00	ARD6018153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34560	FR - special event permit reve	425627	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34561	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34562	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-03-31T00:00:00	ARD6018219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34563	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-30614.730	2021	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2021-05-10T00:00:00	ARD6040110	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34564	Gaming Penalties	450620	Gaming Comm	190	-12876.090	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-03-31T00:00:00	ARD6018204	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34565	Motor Vehicle Highway Fees	425008	Revenue	90	-17456.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34566	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34567	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-19319.370	2021	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2021-03-31T00:00:00	ARD6018224	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34568	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3614.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-31T00:00:00	ARD6018218	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34569	Insurance Cmpny Examtn Fee	423930	Insurance	210	-45055.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-31T00:00:00	ARD6018206	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34570	Copies and Report Fees	420360	State Police	100	-138.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-03-31T00:00:00	ARD6018202	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34571	FR - Golden Age Passport permi	425615	Natural Resources	300	-475.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34572	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7248.100	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-31T00:00:00	ARD6018209	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34573	Food and Beverage Tax	418400	State Comptroller	50	-2903.350	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34574	Food and Beverage Tax	418400	State Comptroller	50	-4017.880	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34575	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34576	Special Fuel Tax	414300	Revenue	90	10892.190	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34577	FR - shelterhouse revenue	425626	Natural Resources	300	-211.500	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34578	Food and Beverage Tax	418400	State Comptroller	50	-331.610	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34579	Dental Compliance	451150	Professional Licensing	250	-40.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018211	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34580	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-122223.820	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-05-10T00:00:00	ARD6040112	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
34581	Innkeeper's Tax	418500	Treasurer of State	48	-6.200	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-03-31T00:00:00	ARD6018155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34582	Aviation Fuel Excise Tax	413350	Revenue	90	-798.020	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34583	HP Breakage	423613	Horse Racing Comm	265	-784.880	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-31T00:00:00	ARD6018213	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34584	Misc. Telecom Services	436157	Ofc of Technology	67	-509.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34585	Food and Beverage Tax	418400	State Comptroller	50	-5592.120	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34586	Boiler Inspections	422610	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-31T00:00:00	ARD6018219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34587	Child Care Ministries	422540	Homeland Security	385	-200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-31T00:00:00	ARD6018219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34588	Elevator Inspections	422620	Homeland Security	385	-20250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-31T00:00:00	ARD6018219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34589	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2493.790	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-31T00:00:00	ARD6018153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34590	Retaliatory Fees	423990	Insurance	210	-2615.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-31T00:00:00	ARD6018206	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34591	DNR - Concessions Revenue	425452	Natural Resources	300	-1.990	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34592	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34593	Program Income	441020	FSSA Disability and Rehab Svcs	497	-237253.230	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-31T00:00:00	ARD6018228	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34594	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-31T00:00:00	ARD6018212	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34595	InsurAgts and Related Lic	423920	Insurance	210	-249401.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-31T00:00:00	ARD6018206	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34596	Registration Fee Revenue	423260	Public Defender Council	610	-100.460	2021	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-03-31T00:00:00	ARD6018236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
34597	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1700.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34598	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-31T00:00:00	ARB6018125	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34599	Seat Charge	436072	Ofc of Technology	67	-62011.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34600	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-5100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-31T00:00:00	ARD6018227	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34601	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-31T00:00:00	ARB6018125	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34602	Mainframe  CICS	439216	Ofc of Technology	67	-56.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34603	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34604	DOR IDEM Fees	427470	Environmental Management	495	-1064.250	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-31T00:00:00	ARD6018226	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34605	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-163.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018206	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34606	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-69.490	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-03-31T00:00:00	ARD6018228	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34607	Plan Review	422554	Homeland Security	385	-30081.390	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-31T00:00:00	ARD6018219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34608	Tape Accesses	439211	Ofc of Technology	67	-62.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34609	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-31T00:00:00	ARD6018208	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34610	Notary Public Commissions	427520	Secretary Of State	40	-38061.490	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-31T00:00:00	ARD6018149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34611	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-03-31T00:00:00	ARD6018220	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34612	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-15.270	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-03-31T00:00:00	ARD6018235	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34613	Food and Beverage Tax	418400	State Comptroller	50	-492.610	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34614	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-59505.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-31T00:00:00	ARD6018208	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34615	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-37648.880	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-03-31T00:00:00	ARD6018228	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34616	LOCAL PROJECTS	464180	Child Services	502	0.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-03-31T00:00:00	ARD6018232	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34617	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34618	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-31T00:00:00	ARB6018125	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34619	Cloud Hosting Services	439264	Ofc of Technology	67	-1985.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	ARB6016325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34620	DNR - Firewood Revenue	431462	Natural Resources	300	-174.020	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34621	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-31T00:00:00	ARD6018208	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34622	Food and Beverage Tax	418400	State Comptroller	50	-5787.430	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34623	Food and Beverage Tax	418400	State Comptroller	50	-285.620	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-03-31T00:00:00	ARD6018163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34624	Copies and Report Fees	420360	Board of Accounts	80	-9155.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-31T00:00:00	ARD6018197	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34625	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-372.540	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34626	Alcoholic Beverage Taxes	416100	Revenue	90	-1263.930	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-31T00:00:00	ARD6018198	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34627	DNR - Firewood Revenue	431462	Natural Resources	300	-110.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-31T00:00:00	ARD6018217	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34628	Nonconsumer Settlements/Fees	450260	State Police	100	-400.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-03-31T00:00:00	ARD6018202	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34629	Certificate Fee	423319	IO0521Workforce Development	510	-300.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-03-31T00:00:00	ARD6018235	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34630	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5475.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-03-31T00:00:00	BIL6018257	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34631	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13485.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-31T00:00:00	BIL6018257	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34632	FR - recycle revenue	431428	Correction	615	-538.560	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-12-31T00:00:00	ARD5902978	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34633	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-31T00:00:00	ARD5902969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34634	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4567.120	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34635	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-910.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34636	Innkeeper's Tax	418500	Treasurer of State	48	-7.450	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-12-31T00:00:00	ARD5902888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34637	Occupational License Fee	422820	Gaming Comm	190	-41950.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-12-31T00:00:00	ARD5902943	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34638	Misc. Telecom Services	436157	Ofc of Technology	67	-490.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34639	Food and Beverage Tax	418400	State Comptroller	50	-6990.730	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34640	Amusement Entertainment Pmts	422510	Homeland Security	385	-738.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-31T00:00:00	ARD5902960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34641	Cyber Security-Confidential	439300	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34642	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-22638.080	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-31T00:00:00	ARD5902938	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
34643	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34644	Railroad Property Tax	419200	Transportation	800	-16790.470	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-31T00:00:00	ARD5902986	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34645	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-31T00:00:00	ARD5902949	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34646	Miscellaneous Benefit Plan	428927	Personnel	70	-897938.020	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-31T00:00:00	ARD5902935	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34647	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-31T00:00:00	ARB5902867	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34648	Food and Beverage Tax	418400	State Comptroller	50	-2339.480	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34649	Water - well drillers license	425774	Natural Resources	300	-5500.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34650	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-31T00:00:00	ARD5902939	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34651	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34652	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-12-31T00:00:00	ARD5902952	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34653	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-46.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34654	HP Breakage	423613	Horse Racing Comm	265	-42.400	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-31T00:00:00	ARD5902954	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34655	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-77.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34656	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-31T00:00:00	ARD5902939	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34657	Trip Permit (65%)	427446	Revenue	90	-325.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34658	Food and Beverage Tax	418400	State Comptroller	50	-7567.630	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34659	Miscellaneous Benefit Plan	428927	Personnel	70	-4693.930	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-31T00:00:00	ARD5902935	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34660	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-42051.500	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-12-31T00:00:00	ARD5902966	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34661	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-423.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34662	Alcoholic Beverage Taxes	416100	Revenue	90	-550.270	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34663	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34664	Food and Beverage Tax	418400	State Comptroller	50	-3104.250	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34665	DESIGNATED DONATION	463050	Natural Resources	300	-0.500	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34666	Innkeeper's Tax	418500	Treasurer of State	48	-28.850	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-12-31T00:00:00	ARD5902889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34667	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-31T00:00:00	ARD5902960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34668	Disability Premiums ER	428990	Disability - State Personnel	71	-13042.770	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-31T00:00:00	ARD5902937	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34669	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34670	ID Breakage	423614	Horse Racing Comm	265	-96.860	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-31T00:00:00	ARD5902954	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34671	LOA Credits	428926	Personnel	70	-55315.980	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-31T00:00:00	ARD5902935	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34672	Food and Beverage Tax	418400	State Comptroller	50	-20009.430	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34673	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13254.330	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34674	Insurance Cmpny Examtn Fee	423930	Insurance	210	-4400.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-31T00:00:00	ARD5902945	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34675	Labor Charges	439345	Administration	61	-581.670	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-12-31T00:00:00	ARD5902931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34676	Sale of State Property	430310	Administration	61	-56293.770	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-12-31T00:00:00	ARD5902931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34677	Funeral Education Fee	426162	Professional Licensing	250	-280.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902952	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34678	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-583958.160	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-12-31T00:00:00	ARD5902963	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34679	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-31T00:00:00	ARD5902970	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34680	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3549200.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34681	DNR - Campground Revenue	425451	Natural Resources	300	-456.940	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34682	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-12-31T00:00:00	ARD5902931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34683	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-12-31T00:00:00	ARD5902885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34684	Vizio Subscriptions	436081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34685	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-98590.520	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34686	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34687	SPandR - Daily Adm - Range	425805	Natural Resources	300	-208.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34688	DNR - Firewood Revenue	431462	Natural Resources	300	-2638.050	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34689	Metrology Lab Fees	423220	Indiana Dept of Health	400	-50.000	2021	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2020-12-31T00:00:00	ARD5902962	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34690	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-750.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-31T00:00:00	ARD5902960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34691	Retaliatory Fees	423990	Insurance	210	-965.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-31T00:00:00	ARD5902945	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34692	Coroners Training Board	420881	Coroner's Training Board	240	-64815.750	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-12-31T00:00:00	ARD5902951	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
34693	Alcoholic Beverage Taxes	416100	Revenue	90	-1587.670	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34694	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34695	Physical Server Hosting	439260	Ofc of Technology	67	-3957.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34696	Attorney Registration Fee	424250	Supreme Court Admin	22	-110.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-12-31T00:00:00	ARD5902878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34697	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34698	Web Collaboration	439281	Ofc of Technology	67	-1143.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34699	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34700	State Sales Tax	412010	Transportation	800	-2755.740	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-31T00:00:00	ARD5902986	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34701	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1596.400	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-31T00:00:00	ARD5902878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34702	Transp Infr Impr Fee	428155	Transportation	800	-356.190	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-31T00:00:00	ARD5902986	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34703	Site to Site VPN	436331	Ofc of Technology	67	-1548.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34704	DNR Donations Revenue	463060	Natural Resources	300	-1040.810	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34705	Food and Beverage Tax	418400	State Comptroller	50	-68.470	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34706	Food and Beverage Tax	418400	State Comptroller	50	-4663.890	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34707	Food and Beverage Tax	418400	State Comptroller	50	-3490.490	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34708	Citrix	436370	Ofc of Technology	67	-1331.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34709	Mainframe  CICS	439216	Ofc of Technology	67	-6.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34710	Cellular Phone Service	436110	Ofc of Technology	67	-6516.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34711	Code Enforcement Plan Review	422555	Homeland Security	385	-1185.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-31T00:00:00	ARD5902960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34712	DOR IDEM Fees	427470	Environmental Management	495	-473.230	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902967	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34713	Gaming Agent Division Costs	422870	Gaming Comm	190	-619000.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-12-31T00:00:00	ARD5902943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34714	Innkeeper's Tax	418500	Treasurer of State	48	-23751.490	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-31T00:00:00	ARD5902888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34715	Food and Beverage Tax	418400	State Comptroller	50	-1990.420	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34716	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-31T00:00:00	ARD5902953	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34717	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-487.480	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-12-31T00:00:00	ARD5902964	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34718	E-check Processing Fee	439291	Homeland Security	385	-21.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-31T00:00:00	ARD5902960	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34719	Seat Charge	436072	Ofc of Technology	67	-63421.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34720	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-290.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34721	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3381.530	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-12-31T00:00:00	ARD5902880	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34722	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-260.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34723	Technololgy Fund Fees	425284	Motor Vehicles	235	-111.980	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-31T00:00:00	ARD5902950	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34724	NONGAME FUND	464220	Natural Resources	300	-290.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34725	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-31T00:00:00	ARD5902974	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34726	Innkeeper's Tax	418500	Treasurer of State	48	-146.770	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-12-31T00:00:00	ARD5902888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34727	ID Breakage	423614	Horse Racing Comm	265	-16.840	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-31T00:00:00	ARD5902954	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34728	SPandR - Admission Gate In State	425782	Natural Resources	300	-25658.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34729	HP Breakage	423613	Horse Racing Comm	265	-42.400	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-31T00:00:00	ARD5902954	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34730	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-431.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-31T00:00:00	ARD5902947	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34731	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93222.140	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34732	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1800.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34733	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1552.500	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-31T00:00:00	ARD5902887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34734	SPandR - Falls Parking	425814	Natural Resources	300	-196.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34735	DOR  Service Charge	427449	Revenue	90	-21.300	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34736	Social Security Reimbursements	471460	Disability - State Personnel	71	-6667.940	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-31T00:00:00	ARD5902937	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34737	Controlled Substances Recovery	426450	Professional Licensing	250	-2760.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-12-31T00:00:00	ARD5902952	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34738	Civil Pen Violatn env law rule	450410	Worker's Comp Brd	220	-50.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-31T00:00:00	ARD5902947	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34739	Finger Print Fee	422326	Gaming Comm	190	-2782.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-12-31T00:00:00	ARD5902943	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34740	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-169917.870	2021	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-12-31T00:00:00	ARD5902962	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34741	HR Application Services	439295	Ofc of Technology	67	-10923.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34742	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-3362.140	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-31T00:00:00	ARD5902887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34743	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-560.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34744	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34745	IRP Registration Fees	427420	Revenue	90	-156788.980	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34746	Accountant Investigative	451130	Professional Licensing	250	-30.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-12-31T00:00:00	ARD5902952	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34747	Tape Accesses	439211	Ofc of Technology	67	-67.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34748	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34749	Charity Gaming License Fee	422810	Gaming Comm	190	-17825.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-12-31T00:00:00	ARD5902943	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34750	Database Hosting	439266	Ofc of Technology	67	-2913.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34751	SPandR - Admission Gate OOS	425783	Natural Resources	300	-8873.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34752	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1530.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-31T00:00:00	ARD5902945	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34753	FandW - POS vendor license sales	425458	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34754	Telecom Management	436131	Ofc of Technology	67	-3584.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARD5902933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34755	ID Breakage	423614	Horse Racing Comm	265	-96.860	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-31T00:00:00	ARD5902954	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34756	SPandR - Bouys and Docks	425794	Natural Resources	300	-8420.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34757	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-31T00:00:00	ARD5902975	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34758	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-26.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34759	InsurAgts and Related Lic	423920	Insurance	210	-43257.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-31T00:00:00	ARD5902945	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34760	LOA Credits	428926	Personnel	70	-1015.410	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-31T00:00:00	ARD5902935	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34761	Elevator Inspections	422620	Homeland Security	385	-15570.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-31T00:00:00	ARD5902960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34762	Innkeeper's Tax	418500	Treasurer of State	48	-301.250	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-12-31T00:00:00	ARD5902888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34763	DOR BMV OSOW Fee	427475	Revenue	90	-27.150	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34764	Gasoline use tax	412700	Budget Agency	57	3190.890	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-31T00:00:00	ARD5902930	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34765	DOR BMV OSOW Fee	427475	Revenue	90	-27527.400	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-31T00:00:00	ARD5902940	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34766	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-266.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-12-31T00:00:00	ARD5902962	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34767	O/I - Fines/Penalties	451021	Natural Resources	300	-1850.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34768	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-390.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34769	Notary Public Commissions	427520	Secretary Of State	40	-12317.680	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-31T00:00:00	ARD5902882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34770	Sales Disclosure Filing	424810	Budget Agency	57	-86800.500	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-12-31T00:00:00	ARD5902929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34771	Water - water supply revenue	431481	Natural Resources	300	-61447.780	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34772	Alcoholic Beverage Taxes	416100	Purdue University	760	-274.960	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-12-31T00:00:00	ARD5902984	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
34773	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34774	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-26.180	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34775	Long Distance	436150	Ofc of Technology	67	-14.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34776	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2674.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34777	State Sales Tax	412010	Transportation	800	-652.120	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-31T00:00:00	ARD5902986	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34778	Child Care Ministries	422540	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-31T00:00:00	ARD5902960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34779	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-31T00:00:00	ARD5902939	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34780	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-450.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-31T00:00:00	ARD5902887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34781	Mine Subsdnce Insur Premium	423960	Insurance	210	-21857.280	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2020-12-31T00:00:00	ARD5902945	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34782	Banner Permits	428132	Transportation	800	-670.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-31T00:00:00	ARD5902988	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34783	Sales - Meals	430984	Richmond State Hospital	440	-73.470	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-12-31T00:00:00	ARD5902966	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34784	Program Income	441020	Indiana Dept of Health	400	0.000	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-31T00:00:00	ARD5902962	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34785	SPandR - Fishing Tournament	425818	Natural Resources	300	-345.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34786	CDHP1 Premiums Single ER	428904	Personnel	70	-17.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-31T00:00:00	ARD5902935	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34787	Motor Carrier Fuel Tax	414400	Transportation	800	-950.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-31T00:00:00	ARD5902986	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34788	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2.870	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-12-31T00:00:00	ARD5902929	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34789	Shared SAN Storage	439270	Ofc of Technology	67	-9788.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34790	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34791	SPandR - Admin Rev	425858	Natural Resources	300	-454.520	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34792	Rental of Facility	430185	War Memorials Comm	315	-1217.000	2021	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2020-12-31T00:00:00	ARD5902958	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
34793	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1087.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-31T00:00:00	ARD5902959	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34794	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-12-31T00:00:00	ARD5902889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34795	DNR - CRS Campground Rev	425608	Natural Resources	300	-13140.920	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34796	Librarian Certification Fee	424610	Library	730	-100.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-12-31T00:00:00	ARD5902983	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34797	LOA Credits	428926	Personnel	70	-4931.240	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-31T00:00:00	ARD5902935	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34798	Sports Wagering App-Vendor	422915	Gaming Comm	190	-2000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-12-31T00:00:00	ARD5902943	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34799	SPandR - Toboggan	425852	Natural Resources	300	-5722.470	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34800	Boiler Inspections	422610	Homeland Security	385	-1575.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-31T00:00:00	ARD5902960	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34801	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1406824.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-12-31T00:00:00	ARD5902945	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34802	SPandR - Special Events	425857	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-31T00:00:00	ARD5902957	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34803	Food and Beverage Tax	418400	State Comptroller	50	-5215.500	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-31T00:00:00	ARD5902902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34804	Financial Application Services	439294	Ofc of Technology	67	-169.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-31T00:00:00	ARB5900963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34805	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3950.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-31T00:00:00	ARD5902887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34806	Attorney Registration Fee	424250	Supreme Court Admin	22	-22050.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-12-31T00:00:00	ARD5902878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34807	Innkeeper's Tax	418500	Treasurer of State	48	-5455.620	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-28T00:00:00	ARD5870372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34808	Riverboat Wagering Tax	415300	Revenue	90	-584003.480	2021	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34809	DOR UST Fees	427465	Environmental Management	495	-1710.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-28T00:00:00	BIL5870478	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34810	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34811	Riverboat Wagering Tax	415300	Revenue	90	-296690.810	2021	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34812	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34813	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-575.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-28T00:00:00	ARD5870362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34814	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-28T00:00:00	ARD5870425	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34815	Highway Signs	438750	Natural Resources	300	-129.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34816	Alcoholic Beverage Taxes	416100	Purdue University	760	-3.200	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870464	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
34817	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-28T00:00:00	ARD5870420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34818	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-895845.990	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-28T00:00:00	ARD5870439	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34819	BMVC Commission Fees	425283	Motor Vehicles Comm	340	315.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-28T00:00:00	ARD5870438	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34820	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-28T00:00:00	ARD5870413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34821	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34822	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34823	State Sales Tax	412010	Transportation	800	-622.520	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-28T00:00:00	ARD5870466	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34824	Aircraft License Excise Tax	413100	Revenue	90	-157.920	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34825	O/R - Snowmobile registration	425752	Natural Resources	300	-24660.000	2021	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34826	Alcoholic Beverage Taxes	416100	Revenue	90	-4479.990	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34827	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34828	Welfare Repayments	450510	FSSA Family Resources	500	1049.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-28T00:00:00	ARD5870451	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34829	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-17.820	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-28T00:00:00	ARD5870372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34830	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-13083.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870364	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
34831	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34832	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-525.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-28T00:00:00	ARD5870420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34833	SPF - USI	425329	Motor Vehicles	235	-175.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34834	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34835	FR - nursery seedling revenue	431424	Natural Resources	300	-199.600	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34836	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5105.140	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-28T00:00:00	ARD5870443	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34837	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	13083.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870365	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
34838	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34839	Riverboat Wagering Tax	415300	Revenue	90	-2199118.050	2021	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34840	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34841	Food and Beverage Tax	418400	State Comptroller	50	-420.910	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34842	FandW - Additional Tags Block of	425462	Natural Resources	300	-295.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34843	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34844	SPF - IWU	425315	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34845	Food and Beverage Tax	418400	State Comptroller	50	-62339.390	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34846	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34847	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-28T00:00:00	ARD5870449	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34848	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-28T00:00:00	ARD5870423	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34849	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-28T00:00:00	ARB5870348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34850	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34851	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-28T00:00:00	ARB5870348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34852	Food and Beverage Tax	418400	State Comptroller	50	-32.150	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34853	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34854	Motor Vehicle Highway Fees	425008	Transportation	800	-714405.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-28T00:00:00	ARD5870467	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34855	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34856	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-1456.600	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2020-10-28T00:00:00	ARD5870450	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34857	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-993.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34858	Technololgy Fund Fees	425284	Motor Vehicles	235	-41791.700	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34859	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34860	Entomology - nursery dealers l	425434	Natural Resources	300	-5886.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34861	Motor Vehicle Highway Fees	425008	State Comptroller	50	-51930.440	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-28T00:00:00	ARD5870380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34862	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34863	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34864	SOS Enforcement Penalties	451215	Secretary Of State	40	-62.500	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-10-28T00:00:00	ARD5870366	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34865	NRA Trust	425406	Motor Vehicles	235	-925.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34866	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34867	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34868	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1852.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-10-28T00:00:00	ARD5870441	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34869	Occupational License Fee	422820	Gaming Comm	190	-2100.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-28T00:00:00	ARD5870423	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34870	In.Gov Charges	439106	Ofc of Technology	67	-314.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-28T00:00:00	ARD5870412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34871	SPF - Support our Troops	425340	Veterans Affairs	160	-14240.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-10-28T00:00:00	ARD5870422	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34872	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34873	SPF - IIT	425310	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34874	Riverboat Wagering Tax	415300	Revenue	90	-173619.840	2021	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34875	Food and Beverage Tax	418400	State Comptroller	50	-14396.400	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34876	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-10-28T00:00:00	ARD5870410	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34877	SPF - Marian	425318	Motor Vehicles	235	-425.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34878	DNR - Firewood Revenue	431462	Natural Resources	300	-2945.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34879	Food and Beverage Tax	418400	State Comptroller	50	-2526.220	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34880	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	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	-504.010	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-28T00:00:00	ARD5870427	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34882	FR - horse stall rental	425612	Natural Resources	300	-133.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34883	DOR BMV OSOW Fee	427475	Revenue	90	-56293.650	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34884	Truck under 7K	425021	Motor Vehicles	235	-375.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34885	Food and Beverage Tax	418400	State Comptroller	50	1005.030	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34886	DNR Donations Revenue	463060	Natural Resources	300	-7500.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34887	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34888	Sale of State Property	430310	Administration	61	-19025.670	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-28T00:00:00	ARD5870410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34889	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1340.200	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34890	Innkeeper's Tax	418500	Treasurer of State	48	-48031.080	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-28T00:00:00	ARD5870372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34891	Consumer Settlements	450230	Attorney General	46	-1281.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-28T00:00:00	ARD5870369	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34892	Alcoholic Beverage Taxes	416100	Revenue	90	-9792.310	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34893	FR - special event permit reve	425627	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34894	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34895	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34896	DOR IDEM Fees	427470	Environmental Management	495	-845.880	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-28T00:00:00	ARD5870446	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34897	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-28T00:00:00	ARD5870420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34898	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34899	LARE Fee	425267	Natural Resources	300	-24620.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34900	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-747244.110	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34901	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34902	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34903	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34904	Innkeeper's Tax	418500	Treasurer of State	48	-73.820	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-10-28T00:00:00	ARD5870372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34905	Child Care Ministries	422540	Early Child Learning	501	-150.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-10-28T00:00:00	ARD5870452	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34906	Teaching Licensing Fees	427010	Education	700	-18955.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-10-28T00:00:00	ARD5870461	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34907	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-28T00:00:00	BIL5870478	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34908	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34909	Transp Infr Impr Fee	428155	Transportation	800	-56.510	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-28T00:00:00	ARD5870466	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34910	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-107371.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-28T00:00:00	ARD5870434	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34911	DNR Donations Revenue	463060	Natural Resources	300	-2669.360	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34912	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34913	Entomology - nursery dealers l	425434	Natural Resources	300	-910.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-28T00:00:00	ARD5870435	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34914	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-10-28T00:00:00	ARD5870429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34915	SPF - TriState	425324	Motor Vehicles	235	-100.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34916	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2016.830	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-28T00:00:00	ARD5870426	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34917	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34918	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34919	ORV non-res annu trail use tag	420952	Natural Resources	300	-960.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34920	Training	439102	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-28T00:00:00	ARD5870467	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34921	SPF - IKFT	425364	Child Services	502	-2075.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-10-28T00:00:00	ARD5870453	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34922	Grant Revenue from IFA	443500	Environmental Management	495	-135822.310	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-10-28T00:00:00	ARD5870449	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34923	Notary Public Commissions	427520	Secretary Of State	40	-10997.600	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-28T00:00:00	ARD5870367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34924	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34925	Finger Print Fee	422326	Gaming Comm	190	-393.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-10-28T00:00:00	ARD5870423	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34926	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34927	Riverboat Wagering Tax	415300	Revenue	90	-7934985.080	2021	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34928	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-28T00:00:00	ARD5870420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34929	FR - UPS nursery revenue	431434	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34930	Pet Friendly Trust	425399	Motor Vehicles	235	-4500.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34931	Heritage Trust Fees	425387	Natural Resources	300	-8000.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34932	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34933	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34934	Hoosier Park Slot Tax	415410	Revenue	90	-3475686.750	2021	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34935	SPF - 4H	425356	Motor Vehicles	235	-450.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34936	TOS Unidentified Funds	401150	State Comptroller	50	-15084.000	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-10-28T00:00:00	ARD5870380	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34937	SPF - Butler	425304	Motor Vehicles	235	-1775.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34938	ID Breakage	423614	Horse Racing Comm	265	-156.800	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-28T00:00:00	ARD5870431	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34939	LABORATORY COSTS	421102	Toxicology	115	-40.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-10-28T00:00:00	ARD5870421	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34940	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5148.820	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-28T00:00:00	ARD5870415	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34941	SPF - Colts	425354	Budget Agency	57	-3620.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-10-28T00:00:00	ARD5870408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34942	HP Breakage	423613	Horse Racing Comm	265	-886.740	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-28T00:00:00	ARD5870431	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34943	Water - royalty revenue	431480	Natural Resources	300	-11359.390	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34944	Riverboat Wagering Tax	415300	Revenue	90	-1741499.690	2021	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34945	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-28T00:00:00	ARB5870348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34946	Real Estate Investigative	451140	Professional Licensing	250	-646.420	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-10-28T00:00:00	ARD5870429	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34947	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34948	Greenways Trust	425400	Motor Vehicles	235	-275.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34949	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34950	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34951	O/R - Off Road Vehicle registr	425750	Natural Resources	300	17610.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34952	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-28T00:00:00	ARD5870425	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34953	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34954	Innkeeper's Tax	418500	Treasurer of State	48	-70.330	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-28T00:00:00	ARD5870374	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34955	Motor Carrier Permit Fees	427440	Revenue	90	-128.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34956	Occupational License Fee	422820	Gaming Comm	190	-2606.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-10-28T00:00:00	ARD5870423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34957	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1260.030	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-28T00:00:00	ARD5870433	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34958	LOCAL PROJECTS	464180	Transportation	800	-124776.690	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-10-28T00:00:00	BIL5870486	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34959	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-4022.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-28T00:00:00	ARD5870366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34960	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34961	DNR - Campground Revenue	425451	Natural Resources	300	-2881.610	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34962	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34963	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34964	SPF - Indy HoF	425355	Motor Vehicles	235	-775.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34965	Food and Beverage Tax	418400	State Comptroller	50	-371.600	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34966	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-28T00:00:00	ARB5870348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34967	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3946.200	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-28T00:00:00	ARD5870465	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34968	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-73003.140	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-28T00:00:00	ARD5870456	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34969	Entomology - nursery inspectio	425436	Natural Resources	300	-174.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-28T00:00:00	ARD5870435	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34970	Gasoline Tax	414200	Revenue	90	-519.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34971	Food and Beverage Tax	418400	State Comptroller	50	-938.820	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34972	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34973	Food and Beverage Tax	418400	State Comptroller	50	-508.430	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34974	SPF - IBE	425359	Motor Vehicles	235	-450.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34975	Welfare Repayments	450510	FSSA Family Resources	500	296.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-28T00:00:00	ARM5870355	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34976	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34977	Food and Beverage Tax	418400	State Comptroller	50	-3361.240	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34978	Food and Beverage Tax	418400	State Comptroller	50	-182.010	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34979	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3632.010	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-28T00:00:00	ARD5870430	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34980	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4650.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34981	State Sales Tax	412010	Transportation	800	-2630.650	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-28T00:00:00	ARD5870466	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34982	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34983	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870429	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34984	FR - shelterhouse revenue	425626	Natural Resources	300	-137.160	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34985	Motor Carrier Fuel Tax	414400	Transportation	800	-5178.620	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-28T00:00:00	ARD5870466	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34986	DNR - Cabin Revenue	425605	Natural Resources	300	-204.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34987	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34988	Food and Beverage Tax	418400	State Comptroller	50	-145.050	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34989	Food and Beverage Tax	418400	State Comptroller	50	-270.230	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34990	Riverboat Wagering Tax	415300	Revenue	90	-1851717.190	2021	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34991	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34992	Food and Beverage Tax	418400	State Comptroller	50	-458.760	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34993	Food and Beverage Tax	418400	State Comptroller	50	-1951.960	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34994	Innkeeper's Tax	418500	Natural Resources	300	-134429.570	2021	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34995	Gasoline Tax	414200	Revenue	90	-1557.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34996	Accountant Investigative	451130	Professional Licensing	250	-10.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-10-28T00:00:00	ARD5870429	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34997	Food and Beverage Tax	418400	State Comptroller	50	-1735.100	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34998	Rental of Facility	430185	Integrated Public Safety Comm	286	-3333.010	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-28T00:00:00	ARD5870434	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34999	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35000	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1900.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35001	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12840.300	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-10-28T00:00:00	ARD5870441	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35002	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6989.520	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-28T00:00:00	ARD5870415	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35003	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-772.330	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35004	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4025.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35005	Innkeeper's Tax	418500	Treasurer of State	48	-2.100	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-10-28T00:00:00	ARD5870374	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35006	Claims and Comp - Road Damage	472342	Transportation	800	-3547.540	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-28T00:00:00	ARM5870360	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35007	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-28T00:00:00	ARD5870449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35008	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35009	SPF - ISP	425371	Motor Vehicles	235	-1200.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35010	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35011	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-459.180	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35012	FR - recycle revenue	431428	Administration	61	-430.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-28T00:00:00	ARD5870410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35013	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	35.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-28T00:00:00	BIL5870478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35014	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35015	Food and Beverage Tax	418400	State Comptroller	50	-50.510	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35016	Gasoline use tax	412700	Transportation	800	-71368.060	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-28T00:00:00	ARD5870466	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35017	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-281918.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-28T00:00:00	ARD5870467	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35018	FandW - POS vendor license sales	425458	Natural Resources	300	-92489.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35019	SPF - IU	425312	Motor Vehicles	235	-12600.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35020	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35021	Investment Income	429690	Motor Vehicles	235	-243.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-28T00:00:00	ARD5870426	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35022	ID Breakage	423614	Horse Racing Comm	265	-901.570	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-28T00:00:00	ARD5870431	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35023	Civil Penalties	450411	Revenue	90	-12750.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35024	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35025	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35026	Auditor of State Fines	450310	Treasurer of State	48	-152602.570	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-10-28T00:00:00	ARD5870371	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35027	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35028	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-578.870	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35029	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-28T00:00:00	ARD5870424	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35030	Gasoline use tax	412700	Revenue	90	-118996.740	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35031	IN Volunteer Firefighters	425037	Motor Vehicles	235	-450.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35032	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35033	SPF - IPFF	425368	Motor Vehicles	235	-3300.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35034	In.Gov Charges	439106	Ofc of Technology	67	-600.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-28T00:00:00	ARD5870414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35035	Dealer Plates	425230	Secretary Of State	40	-5516.470	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-10-28T00:00:00	ARD5870366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35036	FR - recycle revenue	431428	Correction	615	-369.900	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-10-28T00:00:00	ARD5870458	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35037	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35038	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-242.420	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35039	Food and Beverage Tax	418400	State Comptroller	50	-1430.170	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35040	FR - handling fee (nursery) re	425617	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35041	SPF - DARE	425350	Motor Vehicles	235	-425.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35042	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35043	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35044	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-181.300	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35045	DNR - Gate Admissions Rev	425611	Natural Resources	300	-6247.350	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35046	Indiana Downs Slot Tax	415420	Revenue	90	-4943540.770	2021	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35047	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35048	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35049	SPF - ND	425327	Motor Vehicles	235	-2875.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35050	DESIGNATED DONATION	463050	Arts Comm	705	-1175.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-10-28T00:00:00	ARD5870462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35051	Food and Beverage Tax	418400	State Comptroller	50	-6470.160	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35052	SPF - Purdue	425319	Motor Vehicles	235	-10125.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35053	Food and Beverage Tax	418400	State Comptroller	50	-1198.770	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35054	Gasoline use tax	412700	Budget Agency	57	-107052.080	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-28T00:00:00	ARD5870409	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35055	Labor Charges	439345	Administration	61	-96.180	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-28T00:00:00	ARD5870410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35056	HP Breakage	423613	Horse Racing Comm	265	-886.740	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-28T00:00:00	ARD5870431	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35057	DNR - Concessions Revenue	425452	Natural Resources	300	-3443.590	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35058	Controlled Substances Recovery	426450	Professional Licensing	250	-230.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-10-28T00:00:00	ARD5870429	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35059	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	116611.900	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35060	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35061	Welfare Repayments	450510	FSSA Family Resources	500	-2323253.440	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-10-28T00:00:00	ARD5870451	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35062	Welfare Repayments	450510	FSSA Family Resources	500	-89537.850	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-28T00:00:00	ARB5870354	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35063	Food and Beverage Tax	418400	State Comptroller	50	-184.580	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35064	DOR  Service Charge	427449	Revenue	90	-206.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35065	IRP Registration Fees	427420	Revenue	90	-190613.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35066	Odometer Fees	425007	State Police	100	-2562.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-10-28T00:00:00	ARD5870419	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35067	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35068	DOR BMV OSOW Fee	427475	Revenue	90	-88817.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35069	Motor Vehicle Highway Fees	425008	Revenue	90	-13217.260	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35070	RealEstate FraudApp-Fees	429333	Attorney General	46	-646.420	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-10-28T00:00:00	ARD5870370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35071	Safety First Trust Fees	425389	Homeland Security Found	8385	-1125.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-10-28T00:00:00	ARD5870468	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
35072	Payphone-Prisons	436135	Ofc of Technology	67	-218.220	2021	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2020-10-28T00:00:00	ARD5870413	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35073	ID Breakage	423614	Horse Racing Comm	265	-901.570	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-28T00:00:00	ARD5870431	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35074	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-474588.730	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-10-28T00:00:00	ARD5870442	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35075	Riverboat Wagering Tax	415300	Revenue	90	-140273.130	2021	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35076	DNR - Campground Revenue	425451	Natural Resources	300	-8916.880	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35077	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-34818.900	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-28T00:00:00	ARD5870454	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35078	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5038.170	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-28T00:00:00	ARD5870437	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35079	Food and Beverage Tax	418400	State Comptroller	50	-619.970	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35080	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35081	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1011.090	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-28T00:00:00	ARD5870466	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35082	Banner Permits	428132	Transportation	800	-2210.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-28T00:00:00	ARD5870467	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35083	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-10-28T00:00:00	ARD5870463	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35084	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35085	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10682.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35086	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35087	Gasoline use tax	412700	Transportation	800	-178495.100	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-28T00:00:00	ARD5870466	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35088	DNR - Concessions Revenue	425452	Natural Resources	300	-2286.980	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35089	L/E - Deer Reimb	425673	Natural Resources	300	-276.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35090	Program Income	441020	FSSA Disability and Rehab Svcs	497	-625.670	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-28T00:00:00	ARD5870450	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35091	HP Breakage	423613	Horse Racing Comm	265	-154.220	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-28T00:00:00	ARD5870431	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35092	Motor Carrier Permit Fee	427452	Transportation	800	-6150.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-28T00:00:00	ARD5870466	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35093	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5432.000	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35094	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35095	DOR UST Fees	427465	Environmental Management	495	180.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-28T00:00:00	ARD5870449	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35096	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35097	Funeral Education Fee	426162	Professional Licensing	250	-80.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-10-28T00:00:00	ARD5870429	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35098	SPF - BallState	425302	Motor Vehicles	235	-2150.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35099	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35100	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-68.260	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-28T00:00:00	ARD5870415	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35101	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-28T00:00:00	ARB5870348	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35102	SPF - Riley HFK	425376	Motor Vehicles	235	-2725.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35103	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-28T00:00:00	ARD5870420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35104	Food and Beverage Tax	418400	State Comptroller	50	-351.900	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35105	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3100.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35106	Riverboat Wagering Tax	415300	Revenue	90	-3560457.770	2021	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2020-10-28T00:00:00	ARD5870416	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35107	Unemployment Tax	417810	IO0521Workforce Development	510	-2474116.760	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-28T00:00:00	ARD5870456	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35108	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35109	Odometer Fees	425007	State Police	100	-120.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-10-28T00:00:00	ARD5870418	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35110	FandW - License Agent Revenue	425482	Natural Resources	300	-28.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35111	Water - well drillers license	425774	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35112	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35113	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16620.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-28T00:00:00	ARD5870425	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35114	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-28T00:00:00	ARM5870349	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35115	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.330	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35116	SPF - PU Northwest	425334	Motor Vehicles	235	-200.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35117	Food and Beverage Tax	418400	State Comptroller	50	-2327.380	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35118	Food and Beverage Tax	418400	State Comptroller	50	-122.630	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35119	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35120	SPF - ISU	425311	Motor Vehicles	235	-700.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35121	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35122	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-28T00:00:00	ARM5870349	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35123	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12283.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35124	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35125	Claims and Comp - Road Damage	472342	Transportation	800	6110.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-28T00:00:00	ARD5870467	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35126	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35127	Food and Beverage Tax	418400	State Comptroller	50	-1585.900	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35128	Food and Beverage Tax	418400	State Comptroller	50	-21.110	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35129	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-28T00:00:00	ARB5870348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35130	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35131	Consumer Settlements	450230	Attorney General	46	-60.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-10-28T00:00:00	ARD5870368	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35132	SPF - IBST	425360	Motor Vehicles	235	-450.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35133	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-28T00:00:00	ARD5870447	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35134	DNR - Boat Rental Revenue	425467	Natural Resources	300	-677.720	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35135	Food and Beverage Tax	418400	State Comptroller	50	-774.530	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35136	SPandR - Admission Gate In State	425782	Natural Resources	300	-98.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35137	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-28T00:00:00	ARD5870425	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35138	SPF - Nurses	425367	Motor Vehicles	235	-3975.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-10-28T00:00:00	ARD5870428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35139	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-449.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-28T00:00:00	BIL5870478	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35140	Food and Beverage Tax	418400	State Comptroller	50	-5446.380	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-28T00:00:00	ARD5870385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35141	SPandR - Products Sold Revenue	431471	Natural Resources	300	-27.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35142	DOR BMV OSOW Fee	427475	Transportation	800	-175.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-28T00:00:00	ARD5870466	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35143	Collection Agency Fees	427530	Transportation	800	-1370.560	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-28T00:00:00	ARD5870467	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35144	FandW - Additional Tags Block of	425462	Natural Resources	300	-3320.840	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-28T00:00:00	ARD5870436	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35145	Government Interest Income	429660	Environmental Management	495	-1870.560	2021	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2021-06-25T00:00:00	ARD6084200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35146	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-06-25T00:00:00	ARD6084123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35147	Food and Beverage Tax	418400	State Comptroller	50	-10556.270	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35148	Food and Beverage Tax	418400	State Comptroller	50	-11095.350	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35149	Government Interest Income	429660	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-06-25T00:00:00	ARD6084187	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35150	Motor Carrier Passenger Permit	427448	Revenue	90	-260.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35151	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-266.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35152	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-12833.170	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-25T00:00:00	ARD6084120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35153	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14500.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35154	Program Income	441020	Adjutant General	110	-2056.300	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-25T00:00:00	ARD6084172	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35155	Food and Beverage Tax	418400	State Comptroller	50	-7221.210	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35156	Abandoned Property	462100	Treasurer of State	48	-27909.470	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-06-25T00:00:00	ARD6084118	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35157	Gasoline use tax	412700	Budget Agency	57	-493530.500	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-25T00:00:00	ARD6084157	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35158	Unemployment Tax	417810	IO0521Workforce Development	510	-158209.030	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-25T00:00:00	ARD6084208	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35159	SPandR - Daily Adm - Range	425805	Natural Resources	300	-122.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35160	Social Security Reimbursements	471460	Disability - State Personnel	71	-210.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-25T00:00:00	ARD6084163	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35161	Food and Beverage Tax	418400	State Comptroller	50	-19114.350	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35162	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1327.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35163	Controlled Substances Recovery	426450	Professional Licensing	250	-4890.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-06-25T00:00:00	ARD6084182	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35164	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7160.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35165	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1162.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35166	Finger Print Fee	422326	Gaming Comm	190	-105.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-06-25T00:00:00	ARD6084174	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35167	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35168	FR - special event permit reve	425627	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35169	Government Interest Income	429660	Personnel	70	-9520.000	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-06-25T00:00:00	ARD6084161	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35170	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-750.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-25T00:00:00	ARD6084171	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35171	Attorney Registration Fee	424250	Supreme Court Admin	22	-21612.660	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-25T00:00:00	ARD6084110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35172	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10815.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35173	Government Interest Income	429660	Veterans Affairs	160	-200.000	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-06-25T00:00:00	ARD6084173	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35174	TITLE V	421044	Environmental Management	495	-1586.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-06-25T00:00:00	BIL6084226	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35175	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-887.430	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-25T00:00:00	ARD6084165	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35176	Food and Beverage Tax	418400	State Comptroller	50	-7753.940	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35177	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35178	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-941.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-25T00:00:00	ARD6084110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35179	Alcoholic Beverage Taxes	416100	Revenue	90	-1938.210	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35180	LOA Credits	428926	Personnel	70	-6190.290	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-25T00:00:00	ARD6084162	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35181	Food and Beverage Tax	418400	State Comptroller	50	-17209.060	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35182	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-534.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-25T00:00:00	ARD6084218	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35183	Food and Beverage Tax	418400	State Comptroller	50	-570.210	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35184	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4905.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-25T00:00:00	ARD6084171	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35185	Indiana Downs Slot Tax	415420	Revenue	90	-9005808.580	2021	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35186	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084179	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35187	Food and Beverage Tax	418400	State Comptroller	50	-3348.700	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35188	SPandR - CRS Cabins	425799	Natural Resources	300	-1232.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35189	FR - payphone commission reven	425623	Correction	615	-1164528.530	2021	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2021-06-25T00:00:00	ARD6084212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35190	Food and Beverage Tax	418400	State Comptroller	50	-1953.140	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35191	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-27802.520	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-06-25T00:00:00	ARD6084170	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35192	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-4.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35193	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2179.770	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-25T00:00:00	ARD6084120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35194	Offender Medical Copayments	420830	Correction	615	-10327.450	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-06-25T00:00:00	ARD6084212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35195	Labor Charges	439345	Administration	61	-45.630	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-25T00:00:00	ARD6084158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35196	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-25T00:00:00	ARD6084176	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35197	Federal Service Charges	428060	State Police	100	-16122.570	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-06-25T00:00:00	ARD6084170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35198	Transp Infr Impr Fee	428155	Transportation	800	-118.390	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-25T00:00:00	ARD6084218	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35199	Food and Beverage Tax	418400	State Comptroller	50	-13059.640	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35200	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35201	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16.920	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-25T00:00:00	ARD6084184	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35202	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1435.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35203	SPandR - Admin Rev	425858	Natural Resources	300	-171.340	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35204	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-350.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35205	Special Fuel Tax	414300	Revenue	90	-3202.730	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35206	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-25T00:00:00	ARM6084094	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35207	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-25T00:00:00	ARD6084120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35208	SPandR - Lockers	425830	Natural Resources	300	-9.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35209	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-9520.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35210	SPandR - Bouys and Docks	425794	Natural Resources	300	-1313.400	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35211	HP Breakage	423613	Horse Racing Comm	265	-9.770	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-25T00:00:00	ARD6084185	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35212	Court Fee Automated Record Kee	424127	Treasurer of State	48	-197270.690	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-25T00:00:00	ARD6084120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35213	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-25T00:00:00	ARD6084171	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35214	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2497.180	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35215	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-2306952.300	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-06-25T00:00:00	ARD6084199	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
35216	Teaching Licensing Fees	427010	Education	700	-25795.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-06-25T00:00:00	ARD6084213	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35217	Coroners Training Board	420881	Coroner's Training Board	240	-6117.750	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-06-25T00:00:00	ARD6084181	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
35218	Government Interest Income	429660	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-06-25T00:00:00	ARD6084187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35219	Innkeeper's Tax	418500	Treasurer of State	48	-146.630	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-06-25T00:00:00	ARD6084121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35220	SPandR - Bike Rental	425790	Natural Resources	300	-505.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35221	SPandR - Products Sold Revenue	431471	Natural Resources	300	-101229.010	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35222	Superload Escort Revenue	432105	State Police	100	-39244.690	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-06-25T00:00:00	ARD6084170	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35223	Innkeeper's Tax	418500	Treasurer of State	48	-18.950	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-06-25T00:00:00	ARD6084123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35224	Workzone Safety Fine	455130	Transportation	800	-10026.000	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-06-25T00:00:00	ARD6084217	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35225	Motor Vehicle Highway Fees	425008	Revenue	90	-864.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35226	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-433.240	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-06-25T00:00:00	ARD6084208	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35227	Accountant Investigative	451130	Professional Licensing	250	-8950.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-06-25T00:00:00	ARD6084182	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35228	Welfare Repayments	450510	FSSA Family Resources	500	258.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-25T00:00:00	ARD6084204	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35229	FandW - Additional Tags Block of	425462	Natural Resources	300	-1486.130	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35230	DNR - Firewood Revenue	431462	Natural Resources	300	-24962.210	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35231	Attorney Registration Fee	424250	Supreme Court Admin	22	-6.950	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-06-25T00:00:00	ARD6084110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35232	Food and Beverage Tax	418400	State Comptroller	50	-3640.160	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35233	SPandR - Admission Gate In State	425782	Natural Resources	300	-252.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35234	SPandR - CRS Group Camp	425801	Natural Resources	300	-760.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35235	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-25T00:00:00	BIL6084226	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35236	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44780.810	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-25T00:00:00	ARD6084165	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35237	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-238171.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-25T00:00:00	BIL6084226	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35238	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2085.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35239	Food and Beverage Tax	418400	State Comptroller	50	-2820.330	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35240	SPandR - Admission Gate In State	425782	Natural Resources	300	-231524.280	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35241	Sle of Per Prop - Surplus Prop	430420	Administration	61	486.270	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-06-25T00:00:00	ARD6084158	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35242	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2181.510	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35243	Government Interest Income	429660	State Police	100	-144.950	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-06-25T00:00:00	ARD6084169	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35244	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35245	Sle of Per Prop - Surplus Prop	430420	Administration	61	-756.980	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-06-25T00:00:00	ARD6084158	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35246	State Sales Tax	412010	Transportation	800	-1608.620	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-25T00:00:00	ARD6084218	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35247	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-600.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-25T00:00:00	ARD6084186	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35248	TOS Unidentified Funds	401150	Attorney General	46	-64664.440	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-25T00:00:00	ARD6084115	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35249	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2382.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35250	Occupational License Fee	422820	Gaming Comm	190	-695.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-06-25T00:00:00	ARD6084174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35251	DOR BMV OSOW Fee	427475	Transportation	800	-185.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-25T00:00:00	ARD6084218	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35252	Technololgy Fund Fees	425284	Motor Vehicles	235	-240.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-25T00:00:00	ARD6084180	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35253	Riverboat Wagering Tax	415300	Revenue	90	-776505.450	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35254	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35255	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3889.620	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-25T00:00:00	ARD6084120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35256	Miscellaneous Benefit Plan	428927	Personnel	70	-1457018.830	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-25T00:00:00	ARD6084162	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35257	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-06-25T00:00:00	ARD6084121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35258	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-85.790	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35259	Motor Vehicle Highway Fees	425008	Revenue	90	-120.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35260	Gasoline Tax	414200	Revenue	90	-2129.850	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35261	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19920.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084179	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35262	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35263	Sales - SFTY EDU TRAINING	430965	State Police	100	-696.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-06-25T00:00:00	ARD6084170	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35264	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084182	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35265	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-627.540	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-06-25T00:00:00	ARD6084170	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35266	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-575.750	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35267	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-11058.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35268	Trip Permit (65%)	427446	Revenue	90	-650.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35269	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1605.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35270	SPandR - Special Events	425857	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35271	SPandR - Falls Parking	425814	Natural Resources	300	-574.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35272	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1850.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35273	Food and Beverage Tax	418400	State Comptroller	50	451.390	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35274	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35275	Control Substance Excise Tax	413500	Revenue	90	-100.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35276	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35277	Printing Service	649792	Correctional Industries	515	-8300.090	2021	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35278	Alcoholic Beverage Taxes	416100	Purdue University	760	-201.060	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-01-28T00:00:00	ARD5917702	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
35279	Motor Carrier Permit Fee	427452	Transportation	800	-9045.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-28T00:00:00	ARD5917704	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35280	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35281	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35282	Special Fuel Tax	414300	Revenue	90	125103.080	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35283	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-632229.540	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35284	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35285	Food and Beverage Tax	418400	State Comptroller	50	-679.050	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35286	Heritage Trust Fees	425387	Natural Resources	300	-6550.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-01-28T00:00:00	ARD5917667	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35287	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35288	SPF - Support our Troops	425340	Veterans Affairs	160	-10135.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-01-28T00:00:00	ARD5917647	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35289	Solid waste disposal fee	421350	Environmental Management	495	-18502.410	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-01-28T00:00:00	ARB5917561	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35290	Copies and Report Fees	420360	Board of Accounts	80	-10979.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-28T00:00:00	ARD5917639	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35291	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35292	Clean Prod Janitorial	644702	Correctional Industries	515	-13745.650	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35293	HP Breakage	423613	Horse Racing Comm	265	-8.630	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-28T00:00:00	ARD5917661	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35294	Active Employee Hlth Ins Cons	471959	State Police	100	-682188.060	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-28T00:00:00	ARD5917644	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35295	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35296	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35297	DEVA Repayments	428924	Personnel	70	323.300	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-28T00:00:00	ARD5917634	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35298	Consumer Settlements	450230	Attorney General	46	-750.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-28T00:00:00	ARD5917583	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35299	Gasoline use tax	412700	Budget Agency	57	-49506.770	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-28T00:00:00	ARD5917631	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35300	SPF - TriState	425324	Motor Vehicles	235	-175.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35301	Miscellaneous Benefit Plan	428927	Personnel	70	-41828.480	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-28T00:00:00	ARD5917634	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35302	Investment Income	429690	Motor Vehicles	235	-152.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-28T00:00:00	ARD5917654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35303	Gasoline Tax	414200	Revenue	90	498755.940	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35304	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6535.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-01-28T00:00:00	ARD5917667	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35305	Controlled Substances Recovery	426450	Professional Licensing	250	-5360.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-01-28T00:00:00	ARD5917658	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35306	Printing Service	649792	Correctional Industries	515	-126.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35307	SPF - Butler	425304	Motor Vehicles	235	-1075.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35308	Food and Beverage Tax	418400	State Comptroller	50	-1401.100	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35309	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-141219.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-28T00:00:00	ARD5917639	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35310	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35311	Food and Beverage Tax	418400	State Comptroller	50	-1866.620	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35312	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1545.770	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-28T00:00:00	ARD5917654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35313	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35314	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2021	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-01-28T00:00:00	ARD5917696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35315	SPF - USI	425329	Motor Vehicles	235	-375.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35316	DOR IDEM Fees	427470	Environmental Management	495	-253.740	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-28T00:00:00	ARD5917682	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35317	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35318	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9491.390	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-28T00:00:00	ARB5917561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35319	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35320	DESIGNATED DONATION	463050	Arts Comm	705	-925.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-01-28T00:00:00	ARD5917701	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35321	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35322	Clean Prod Laundry	644703	Correctional Industries	515	-137.100	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35323	Food and Beverage Tax	418400	State Comptroller	50	-563.550	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35324	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-120621.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-28T00:00:00	ARD5917664	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35325	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14724.900	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-01-28T00:00:00	ARD5917673	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35326	Superload Escort Revenue	432105	State Police	100	-153874.120	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-01-28T00:00:00	ARD5917644	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35327	Food and Beverage Tax	418400	State Comptroller	50	-1155.270	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35328	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35329	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5510.840	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-01-28T00:00:00	ARD5917695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35330	Seizure for controlled substan	452140	Treasurer of State	48	-1127.950	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-01-28T00:00:00	ARD5917586	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35331	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-01-28T00:00:00	ARD5917658	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35332	VRP COST RECOVERY	421122	Environmental Management	495	-843.750	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-01-28T00:00:00	BIL5917714	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35333	CDHP1 Premiums Single ER	428904	Personnel	70	-17.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-28T00:00:00	ARD5917634	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35334	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35335	In.Gov Charges	439106	Ofc of Technology	67	-879.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-28T00:00:00	ARD5917632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35336	Outside product charges	644330	Correctional Industries	515	-1715.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35337	Safety First Trust Fees	425389	Homeland Security Found	8385	-725.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-01-28T00:00:00	ARD5917707	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
35338	Real Estate Investigative	451140	Professional Licensing	250	-507.500	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-01-28T00:00:00	ARD5917658	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35339	IRP Registration Fees	427420	Revenue	90	-286041.270	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35340	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35341	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35342	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35343	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35344	Gasoline use tax	412700	Transportation	800	-33004.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-28T00:00:00	ARD5917704	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35345	FR - scrap revenue	431431	Transportation	800	-141.120	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-28T00:00:00	ARD5917706	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35346	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-821101.100	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-28T00:00:00	ARD5917689	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35347	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35348	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-326811.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-28T00:00:00	ARD5917706	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35349	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35350	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35351	Motor Vehicle Highway Fees	425008	Revenue	90	-16173.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35352	State Forfeitures/Restitutions	461051	State Police	100	-59101.430	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-01-28T00:00:00	ARD5917644	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35353	HP Breakage	423613	Horse Racing Comm	265	-49.640	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-28T00:00:00	ARD5917661	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35354	Transfer	425174	Environmental Management	495	-7.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-01-28T00:00:00	ARD5917684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35355	Gasoline use tax	412700	Transportation	800	-82545.960	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-28T00:00:00	ARD5917704	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35356	Gasoline use tax	412700	Revenue	90	-55030.640	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35357	DOR BMV OSOW Fee	427475	Revenue	90	-51605.920	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35358	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35359	Pet Friendly Trust	425399	Motor Vehicles	235	-4700.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35360	Alcoholic Beverage Taxes	416100	Revenue	90	-376.020	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35361	Special Fuel Tax	414300	Revenue	90	141298.310	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35362	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-28T00:00:00	ARM5917562	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35363	Food and Beverage Tax	418400	State Comptroller	50	-27.750	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35364	DOR  Service Charge	427449	Revenue	90	-168.900	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35365	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35366	Welfare Repayments	450510	FSSA Family Resources	500	-73.820	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-28T00:00:00	ARD5917686	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35367	In.Gov Charges	439106	Ofc of Technology	67	-90.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-28T00:00:00	ARD5917633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35368	Unemployment Tax	417810	IO0521Workforce Development	510	5288.760	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-28T00:00:00	ARD5917692	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35369	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-9719.430	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-01-28T00:00:00	ARD5917681	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
35370	Dealer Plates	425230	Secretary Of State	40	-5007.430	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-01-28T00:00:00	ARD5917579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35371	SPF - Riley HFK	425376	Motor Vehicles	235	-2625.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35372	NONGAME FUND	464220	Natural Resources	300	-32.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-01-28T00:00:00	ARD5917665	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35373	HR Service	439900	Personnel	70	-1215.900	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-01-28T00:00:00	ARD5917634	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35374	DESIGNATED DONATION	463050	Child Services	502	-981.110	2021	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-01-28T00:00:00	ARD5917688	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35375	AD - Hearings transcripts	425410	Horse Racing Comm	265	91779.900	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-28T00:00:00	ARD5917662	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35376	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-01-28T00:00:00	ARD5917646	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35377	Bicycle Indiana Trust	425396	Motor Vehicles	235	-825.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35378	Innkeeper's Tax	418500	Treasurer of State	48	-2218.310	2021	General Government	CIF Carroll County	73215	State Dedicated Fund	2021-01-28T00:00:00	ARD5917585	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35379	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-10125.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35380	SPF - 4H	425356	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35381	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-28T00:00:00	BIL5917714	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35382	Disability Premiums EE	428991	Disability - State Personnel	71	-3166.020	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-28T00:00:00	ARD5917636	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35383	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1335.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-28T00:00:00	ARD5917650	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35384	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35385	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35386	Funeral PreNeed	426163	Professional Licensing	250	-805.000	2021	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2021-01-28T00:00:00	ARD5917658	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35387	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35388	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35389	NRA Trust	425406	Motor Vehicles	235	-825.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35390	RPAF Tipping Fees	427467	Environmental Management	495	-18502.400	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-01-28T00:00:00	ARB5917561	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35391	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1545061.130	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35392	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35393	Motor Vehicle Highway Fees	425008	Transportation	800	-833175.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-28T00:00:00	ARD5917706	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35394	Innkeeper's Tax	418500	Treasurer of State	48	-227.820	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-01-28T00:00:00	ARD5917585	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35395	Veterans Home Resident Collect	428410	Veterans Home	570	-84406.200	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-01-28T00:00:00	ARD5917695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35396	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-164827.320	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-28T00:00:00	ARD5917637	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35397	SPF - IIT	425310	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35398	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-15688.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-28T00:00:00	ARD5917579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35399	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-133675.670	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-01-28T00:00:00	ARD5917651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35400	SPF - IPFF	425368	Motor Vehicles	235	-2000.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35401	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121419.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-28T00:00:00	ARD5917637	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35402	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35403	Food and Beverage Tax	418400	State Comptroller	50	-4974.870	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35404	Veterans Home Resident Collect	428410	Veterans Home	570	-11335.810	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-01-28T00:00:00	ARD5917695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35405	Attorney Registration Fee	424250	Supreme Court Admin	22	-31680.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-01-28T00:00:00	ARD5917576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35406	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35407	SPF - Marian	425318	Motor Vehicles	235	-100.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35408	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35409	Food and Beverage Tax	418400	State Comptroller	50	-1112.660	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35410	Food and Beverage Tax	418400	State Comptroller	50	-2005.710	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35411	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4028.490	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-01-28T00:00:00	ARD5917685	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35412	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35413	Claims and Comp - Road Damage	472342	Transportation	800	-19388.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-28T00:00:00	BIL5917722	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35414	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-28T00:00:00	ARB5917561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35415	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-28T00:00:00	ARB5917561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35416	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-28T00:00:00	ARB5917561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35417	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35418	Food and Beverage Tax	418400	State Comptroller	50	-5865.910	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35419	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35420	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7888.290	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35421	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35422	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1529.450	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-01-28T00:00:00	ARD5917679	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
35423	Food and Beverage Tax	418400	State Comptroller	50	-791.420	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-28T00:00:00	ARD5917597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35424	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35425	DOR BMV OSOW Fee	427475	Revenue	90	-112201.350	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35426	SPF - IWU	425315	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35427	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-28T00:00:00	ARD5917666	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35428	LOA Credits	428926	Personnel	70	-989.260	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-28T00:00:00	ARD5917634	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35429	Welfare Repayments	450510	FSSA Family Resources	500	-11121.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-28T00:00:00	ARB5917566	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35430	RealEstate FraudApp-Fees	429333	Attorney General	46	-507.500	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-01-28T00:00:00	ARD5917584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35431	SPF - IBST	425360	Motor Vehicles	235	-250.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35432	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3842.800	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-28T00:00:00	ARD5917703	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35433	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35434	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18212.970	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35435	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35436	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-11867.700	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35437	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35438	Offender Medical Copayments	420830	Correction	615	-5135.160	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-01-28T00:00:00	ARD5917696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35439	Special Fuel Tax	414300	Revenue	90	7620.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35440	LABORATORY COSTS	421102	Toxicology	115	-2010.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-01-28T00:00:00	ARD5917645	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35441	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-28T00:00:00	ARB5917561	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35442	Undesignated Donations	463280	State Police	100	-265.000	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-01-28T00:00:00	ARD5917644	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35443	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-977.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-28T00:00:00	ARD5917663	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35444	Motor Carrier Permit Fees	427440	Revenue	90	-66.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-28T00:00:00	ARD5917641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35445	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35446	Consumer Settlements	450230	Attorney General	46	-38.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-01-28T00:00:00	ARD5917582	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35447	SPF - ND	425327	Motor Vehicles	235	-1925.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-01-28T00:00:00	ARD5917656	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35448	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6900.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-28T00:00:00	ARD5917667	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35449	Garments	644780	Correctional Industries	515	-24656.520	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-28T00:00:00	ARD5917693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35450	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-2435.660	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-10T00:00:00	BIL6059672	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35451	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2902.680	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-10T00:00:00	ARD6059560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35452	Odometer Fees	425007	State Police	100	-5635.700	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059613	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35453	Government Interest Income	429660	Natural Resources	300	-2138.890	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-06-10T00:00:00	ARD6059628	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35454	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-10T00:00:00	ARM6059552	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35455	Sle of Per Prop - Surplus Prop	430420	Administration	61	18341.660	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-06-10T00:00:00	ARD6060312	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35456	Abandoned Property	462100	Treasurer of State	48	-3394971.370	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-06-10T00:00:00	ARD6059558	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35457	Military Relief Check-off	464226	Veterans Affairs	160	-762.360	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-06-10T00:00:00	ARD6059615	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35458	ID Breakage	423614	Horse Racing Comm	265	-155.980	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-10T00:00:00	ARD6059625	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35459	SPF - Colts	425354	Budget Agency	57	-6080.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-06-10T00:00:00	ARD6059599	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35460	HP Breakage	423613	Horse Racing Comm	265	-7.290	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-10T00:00:00	ARD6059625	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35461	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3900.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-10T00:00:00	ARB6059537	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35462	Registration Fee Revenue	423260	Attorney General	46	-150.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-06-10T00:00:00	ARD6059557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35463	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-690.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-10T00:00:00	ARD6059626	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35464	Consumer Restitution	450220	Attorney General	46	-471552.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-06-10T00:00:00	ARD6059557	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35465	Consumer Penalties	450240	Attorney General	46	-19290.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-10T00:00:00	ARD6059557	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35466	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2021	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2021-06-10T00:00:00	ARD6059661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
35467	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-226648.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-10T00:00:00	ARD6059627	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35468	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-10T00:00:00	ARD6059606	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35469	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-10T00:00:00	ARD6059624	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35470	Motor Vehicle Highway Fees	425008	Transportation	800	-1493855.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-10T00:00:00	ARD6059665	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35471	Consumer Settlements	450230	Attorney General	46	-2817.850	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-10T00:00:00	ARD6059557	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35472	ID Breakage	423614	Horse Racing Comm	265	-155.980	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-10T00:00:00	ARD6059625	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35473	Government Interest Income	429660	Environmental Management	495	-218.750	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-06-10T00:00:00	ARD6059642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35474	BMVC Commission Fees	425283	Motor Vehicles Comm	340	17.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-10T00:00:00	ARD6059634	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35475	HP Breakage	423613	Horse Racing Comm	265	-41.920	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-10T00:00:00	ARD6059625	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35476	Child Support Bureau Annual Fe	424200	Child Services	502	-322.170	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-10T00:00:00	ARD6059651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35477	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5000.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-06-10T00:00:00	ARD6059639	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35478	SBOA Audit Charge	452210	Board of Accounts	80	-1175.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-06-10T00:00:00	ARD6059609	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35479	Welfare Repayments	450510	FSSA Family Resources	500	786.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-10T00:00:00	ARM6059543	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35480	HP Breakage	423613	Horse Racing Comm	265	-41.920	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-10T00:00:00	ARD6059625	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35481	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-19192.030	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-10T00:00:00	ARD6059606	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35482	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-10T00:00:00	ARD6059632	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35483	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-19056.040	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-06-10T00:00:00	ARD6059654	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35484	Government Interest Income	429660	Treasurer of State	48	-437.500	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-06-10T00:00:00	ARD6059559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35485	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-27088.500	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-06-10T00:00:00	ARD6059637	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35486	Claims and Comp - Road Damage	472342	Transportation	800	-108704.440	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-10T00:00:00	BIL6059676	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35487	Innkeeper's Tax	418500	Treasurer of State	48	-174.540	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-06-10T00:00:00	ARD6059560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35488	Network Services	436395	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-10T00:00:00	ARM6060245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35489	Government Interest Income	429660	Natural Resources	300	-1181.250	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-06-10T00:00:00	ARD6059628	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35490	Gasoline use tax	412700	Budget Agency	57	-477817.280	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-10T00:00:00	ARD6059600	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35491	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2754.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-10T00:00:00	ARD6059633	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35492	Sports Agent Fees	420515	Attorney General	46	-2100.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-10T00:00:00	ARD6059557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35493	DOR IDEM Fees	427470	Environmental Management	495	-4928.990	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-10T00:00:00	ARD6059643	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35494	Claims and Comp - Road Damage	472342	Transportation	800	-888770.950	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-10T00:00:00	ARD6059663	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35495	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94634.830	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-10T00:00:00	ARD6059606	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35496	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-10T00:00:00	ARD6059653	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35497	Alcoholic Beverage Taxes	416100	Purdue University	760	-10657.540	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-10T00:00:00	ARD6059662	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
35498	Independent Contractor Fees	428510	Worker's Comp Brd	220	-165.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-10T00:00:00	ARD6059619	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35499	DESIGNATED DONATION	463050	Arts Comm	705	-1975.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-06-10T00:00:00	ARD6059659	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35500	Abandon Property Interest/Div	429607	Treasurer of State	48	-163.490	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-06-10T00:00:00	ARD6059558	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35501	DEVA Repayments	428924	Personnel	70	-5565.680	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-10T00:00:00	ARD6059605	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35502	Registration Fee Revenue	423260	Attorney General	46	-5350.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-10T00:00:00	ARD6059557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35503	Innkeeper's Tax	418500	Treasurer of State	48	-32.510	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-06-10T00:00:00	ARD6059560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35504	Teaching Licensing Fees	427010	Education	700	-62865.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-06-10T00:00:00	ARD6059657	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35505	TOS Unidentified Funds	401150	Treasurer of State	48	676026.040	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-06-10T00:00:00	ARD6059561	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35506	Auditor of State Fines	450310	Election Division	63	-450.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-06-10T00:00:00	ARD6059603	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
35507	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-10T00:00:00	ARB6059542	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35508	Safety First Trust Fees	425389	Homeland Security Found	8385	-1725.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-06-10T00:00:00	ARD6059666	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
35509	Civil Penalties	450411	Utility Regulatory Comm	200	-17000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-06-10T00:00:00	ARD6060323	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
35510	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3705.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-06-10T00:00:00	ARD6059637	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35511	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111403.170	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-10T00:00:00	ARD6059566	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35512	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2.550	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-10T00:00:00	ARD6059631	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35513	NONGAME FUND	464220	Natural Resources	300	-1891.620	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-06-10T00:00:00	ARD6059629	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35514	Unemployment Tax	417810	IO0521Workforce Development	510	-181487.160	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-10T00:00:00	ARD6059655	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35515	Government Interest Income	429660	Natural Resources	300	-656.250	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-06-10T00:00:00	ARD6059628	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35516	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2046341.310	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-10T00:00:00	ARD6059635	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35517	Transfer	425174	Environmental Management	495	-8.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-10T00:00:00	ARD6059644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35518	Child Labor Law Penalties	450810	Labor	225	-8250.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-06-10T00:00:00	ARD6059620	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35519	Government Interest Income	429660	Arts Comm	705	-787.500	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-06-10T00:00:00	ARD6059658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35520	Government Interest Income	429660	Veterans Affairs	160	-218.750	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-06-10T00:00:00	ARD6059614	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35521	NONGAME FUND	464220	Natural Resources	300	-5926.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-05-06T00:00:00	ARD6038510	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35522	Technololgy Fund Fees	425284	Motor Vehicles	235	-110951.010	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35523	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-06T00:00:00	ARB6038420	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35524	E-check Processing Fee	439291	Homeland Security	385	-83.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35525	Motor Vehicle Highway Fees	425008	State Comptroller	50	-42.810	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35526	SPF - IU	425312	Motor Vehicles	235	-30800.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35527	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9147.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-06T00:00:00	ARD6038512	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35528	Procurement Rebate	472497	Administration	61	-5390.630	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-05-06T00:00:00	ARD6038480	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35529	ID Breakage	423614	Horse Racing Comm	265	-26.650	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-06T00:00:00	ARD6038506	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35530	Claims and Comp - Auto Damage	472340	Transportation	800	-29000.730	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-06T00:00:00	BIL6038560	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35531	Gasoline use tax	412700	Budget Agency	57	-4207.640	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-06T00:00:00	ARD6038479	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35532	SPF - Colts	425354	Budget Agency	57	-8660.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-05-06T00:00:00	ARD6038478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35533	Accountant Investigative	451130	Professional Licensing	250	-2470.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-05-06T00:00:00	ARD6038502	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35534	Auditor of State Fines	450310	Election Division	63	-800.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-05-06T00:00:00	ARD6038481	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
35535	Innkeeper's Tax	418500	Treasurer of State	48	-32.510	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-05-06T00:00:00	ARD6038441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35536	Truck 11K - 16K	425025	Motor Vehicles	235	-625.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35537	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35538	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-05-06T00:00:00	ARD6038519	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35539	Recovery Refunds	452130	Economic Development Corp	260	-200000.000	2021	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2021-05-06T00:00:00	ARD6038504	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
35540	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35541	SPF - Rose Hulman	425320	Motor Vehicles	235	-1300.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35542	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11836.330	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35543	HP Breakage	423613	Horse Racing Comm	265	-42.960	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-06T00:00:00	ARD6038506	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35544	Food and Beverage Tax	418400	State Comptroller	50	-4661.190	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35545	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35546	DESIGNATED DONATION	463050	Arts Comm	705	-2875.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-05-06T00:00:00	ARD6038536	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35547	Food and Beverage Tax	418400	State Comptroller	50	-885.670	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35548	Special Fuel Tax	414300	Revenue	90	-4721.030	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35549	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3550.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-05-06T00:00:00	ARD6038519	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35550	Food and Beverage Tax	418400	State Comptroller	50	-76.340	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35551	Food and Beverage Tax	418400	State Comptroller	50	-1.900	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35552	Food and Beverage Tax	418400	State Comptroller	50	-454.350	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35553	Gasoline use tax	412700	Transportation	800	-7015.690	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-06T00:00:00	ARD6038539	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35554	Truck 30K - 36K	425030	Motor Vehicles	235	-550.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35555	TITLE V	421044	Environmental Management	495	-12698.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-05-06T00:00:00	BIL6038550	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35556	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-06T00:00:00	ARB6038420	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35557	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-4000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35558	Choose Life Trust Fees	425393	Motor Vehicles	235	-1575.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35559	Consumer Settlements	450230	Attorney General	46	-2568.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-06T00:00:00	ARD6038437	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35560	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-315.490	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-05-06T00:00:00	ARD6038535	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35561	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1200.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-05-06T00:00:00	ARD6038519	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35562	Dealer Plates	425230	Secretary Of State	40	-105.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-05-06T00:00:00	ARD6038433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35563	SPF - Bethel	425303	Motor Vehicles	235	-80.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35564	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6813.760	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-06T00:00:00	ARD6038505	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35565	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35566	LOCAL PROJECTS	464180	Child Services	502	-949.930	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-06T00:00:00	ARD6038532	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35567	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35568	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35569	Welfare Repayments	450510	FSSA Family Resources	500	-365.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038529	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35570	Food and Beverage Tax	418400	State Comptroller	50	-78.380	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35571	NRA Trust	425406	Motor Vehicles	235	-1850.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35572	SPF - IIT	425310	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35573	HP Breakage	423613	Horse Racing Comm	265	-42.960	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-06T00:00:00	ARD6038506	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35574	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3698352.370	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35575	SPECIAL FUND MISCELLANEOUS	421116	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35576	Auditor of State Fines	450310	Treasurer of State	48	-217930.640	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-06T00:00:00	ARD6038440	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35577	Safety First Trust Fees	425389	Homeland Security Found	8385	-3075.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-05-06T00:00:00	ARD6038542	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
35578	Food and Beverage Tax	418400	State Comptroller	50	-298.150	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35579	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-06T00:00:00	ARB6038420	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35580	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-314.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-06T00:00:00	ARD6038433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35581	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-05-06T00:00:00	ARD6038507	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35582	LGIP Interest Income	429612	Secretary Of State	40	-10.940	2021	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2021-05-06T00:00:00	ARD6038434	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35583	Odometer Fees	425007	State Police	100	-5136.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038490	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35584	Nonconsumer Settlements/Fees	450260	State Police	100	-2955.270	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-05-06T00:00:00	ARD6038490	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35585	Consumer Settlements	450230	Attorney General	46	-6.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-05-06T00:00:00	ARD6038436	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35586	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2000.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35587	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-06T00:00:00	ARD6038497	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35588	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-271137.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-06T00:00:00	ARD6038509	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35589	Special Fuel Tax	414300	Revenue	90	-287.580	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35590	SPF - Nurses	425367	Motor Vehicles	235	-12375.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35591	SPF - Wabash	425332	Motor Vehicles	235	-1100.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35592	Gasoline use tax	412700	Revenue	90	-4677.120	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35593	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84850.550	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35594	LGIP Interest Income	429612	Treasurer of State	48	-177.810	2021	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2021-05-06T00:00:00	ARD6038439	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35595	Notary Public Commissions	427520	Secretary Of State	40	-4780.600	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-06T00:00:00	ARD6038435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35596	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-06T00:00:00	ARD6038431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35597	Amusement Entertainment Pmts	422510	Homeland Security	385	-2153.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35598	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35599	Sle of Per Prop - Surplus Prop	430420	Administration	61	-34720.080	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-05-06T00:00:00	ARD6038480	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35600	SPF - IEdT	425361	Motor Vehicles	235	-2325.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35601	SPF - Indy HoF	425355	Motor Vehicles	235	-2600.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35602	DOR  Service Charge	427449	Revenue	90	-85.800	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35603	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-05-06T00:00:00	ARM6038421	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35604	Trip Permit (65%)	427446	Revenue	90	-1072.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35605	Claims and Comp - Road Damage	472342	Transportation	800	-6640.640	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-06T00:00:00	ARD6038539	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35606	RealEstate FraudApp-Fees	429333	Attorney General	46	-295.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-05-06T00:00:00	ARD6038438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35607	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-05-06T00:00:00	ARD6038502	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35608	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13718.900	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-06T00:00:00	ARD6038431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35609	FESOP FEES	421030	Environmental Management	495	-18254.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-05-06T00:00:00	BIL6038550	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35610	Food and Beverage Tax	418400	State Comptroller	50	-26957.480	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35611	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-1121670.500	2021	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35612	HP Breakage	423613	Horse Racing Comm	265	-7.480	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-06T00:00:00	ARD6038506	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35613	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-43202.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038511	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35614	SPF - TriState	425324	Motor Vehicles	235	-475.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35615	Controlled Substances Recovery	426450	Professional Licensing	250	-4480.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-05-06T00:00:00	ARD6038502	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35616	Welfare Repayments	450510	FSSA Family Resources	500	-4168.140	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-06T00:00:00	ARD6038528	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35617	Motor Vehicle Highway Fees	425008	Transportation	800	-1863905.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-06T00:00:00	ARD6038541	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35618	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-06T00:00:00	ARD6038494	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35619	SPF - Franklin	425306	Motor Vehicles	235	-700.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35620	Food and Beverage Tax	418400	State Comptroller	50	-87.580	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35621	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35622	SPF - DARE	425350	Motor Vehicles	235	-1475.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35623	Alcoholic Beverage Taxes	416100	Revenue	90	-56.510	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35624	SPF - Support our Troops	425340	Veterans Affairs	160	-37300.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-05-06T00:00:00	ARD6038493	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35625	IFSAC Fees	422630	Homeland Security	385	-150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35626	Food and Beverage Tax	418400	State Comptroller	50	-71.100	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35627	Donate Life Trust	425404	Motor Vehicles	235	-1375.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35628	In.Gov Charges	439106	Ofc of Technology	67	-1900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-06T00:00:00	ARD6038482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35629	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-05-06T00:00:00	ARM6038421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35630	SPF - Freemason	425352	Motor Vehicles	235	-3650.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35631	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35632	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-340.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35633	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-06T00:00:00	ARB6038420	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35634	Unemployment Tax	417810	IO0521Workforce Development	510	13859786.170	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-06T00:00:00	ARD6038535	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35635	SPF - ISP	425371	Motor Vehicles	235	-3250.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35636	Gasoline Tax	414200	Revenue	90	196252.550	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35637	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-06T00:00:00	ARD6038507	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35638	Trip Permit (35%)	427441	Revenue	90	-577.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35639	Truck 23K - 26K	425028	Motor Vehicles	235	-650.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35640	Special Fuel Tax	414300	Revenue	90	-205323.480	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35641	SPF - PU Northwest	425334	Motor Vehicles	235	-350.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35642	SPF - ND	425327	Motor Vehicles	235	-7450.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35643	Telecom Management	436131	Ofc of Technology	67	-2117.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-06T00:00:00	ARD6038482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35644	Transp Infr Impr Fee	428155	Transportation	800	-652.780	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-06T00:00:00	ARD6038539	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35645	Greenways Trust	425400	Motor Vehicles	235	-1100.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35646	Technology Fee	420105	Homeland Security	385	-703.700	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35647	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-06T00:00:00	ARD6038539	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35648	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-719914.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-06T00:00:00	ARD6038541	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35649	Teacher of Record Fee	423270	Indiana Dept of Health	400	-5470.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-05-06T00:00:00	ARD6038519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35650	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.800	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-06T00:00:00	ARD6038484	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35651	State Sales Tax	412010	Transportation	800	-4337.620	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-06T00:00:00	ARD6038539	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35652	SPF - Anderson	425301	Motor Vehicles	235	-525.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35653	Civic Event Plate Order	425204	Motor Vehicles	235	-66.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-06T00:00:00	ARD6038501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35654	DHS Fines	452320	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35655	Heritage Trust Fees	425387	Natural Resources	300	-20450.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-05-06T00:00:00	ARD6038511	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35656	SPF - DePauw	425305	Motor Vehicles	235	-1050.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35657	State Seals	422680	Homeland Security	385	-1185.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35658	Food and Beverage Tax	418400	State Comptroller	50	-501.070	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35659	Copies and Report Fees	420360	Board of Accounts	80	-17788.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-06T00:00:00	ARD6038485	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35660	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-06T00:00:00	ARB6038420	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35661	SPF - BallState	425302	Motor Vehicles	235	-6800.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35662	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-530.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-06T00:00:00	ARB6038420	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35663	SPF - Hanover	425308	Motor Vehicles	235	-875.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35664	SPF - I NAT	425366	Motor Vehicles	235	-1000.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35665	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-925.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35666	Claims and Comp - Road Damage	472342	Transportation	800	-74206.820	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-06T00:00:00	BIL6038560	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35667	LGIP Interest Income	429612	Budget Agency	57	-511.490	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-06T00:00:00	ARD6038477	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35668	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5887.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-05-06T00:00:00	ARD6038519	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35669	Food and Beverage Tax	418400	State Comptroller	50	-17.730	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35670	ID Breakage	423614	Horse Racing Comm	265	-153.230	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-06T00:00:00	ARD6038506	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35671	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35672	Ronald McDonald House	425337	Motor Vehicles	235	-150.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35673	Food and Beverage Tax	418400	State Comptroller	50	-155.860	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35674	Aviation Fuel Excise Tax	413350	Revenue	90	4978.530	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35675	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-425.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35676	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35677	Construction Inspection Fees	422550	Indiana Dept of Health	400	-850.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-05-06T00:00:00	ARD6038518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35678	Motor Carrier Fuel Tax	414400	Transportation	800	-4266.700	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-06T00:00:00	ARD6038539	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35679	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-725.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35680	Boiler Inspections	422610	Homeland Security	385	-125.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35681	Program Income	441020	Adjutant General	110	-37118.870	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-06T00:00:00	ARD6038491	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35682	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-543887.990	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-06T00:00:00	ARD6038533	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35683	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-393773.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-06T00:00:00	ARD6038485	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35684	Gasoline use tax	412700	Transportation	800	-2805.090	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-06T00:00:00	ARD6038539	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35685	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-06T00:00:00	ARM6038421	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35686	SPF - IWU	425315	Motor Vehicles	235	-800.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35687	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12620.750	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-05-06T00:00:00	ARD6038525	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35688	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35689	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35690	DOR IDEM Fees	427470	Environmental Management	495	-1544.400	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-06T00:00:00	ARD6038525	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35691	Child Care Ministries	422540	Homeland Security	385	-150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35692	SPF - State Museum Trust	425395	Motor Vehicles	235	-1050.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35693	REGULAR COST RECOVERY	421114	Environmental Management	495	2306.250	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-05-06T00:00:00	ARM6038421	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35694	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35695	Emergency Planning Fees	427492	Revenue	90	-8100.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-05-06T00:00:00	ARD6038488	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35696	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-19470.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-06T00:00:00	ARD6038511	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35697	Aircraft License Excise Tax	413100	Revenue	90	-114.070	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35698	Attorney Registration Fee	424250	Supreme Court Admin	22	-875.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-05-06T00:00:00	ARD6038431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35699	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11150.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35700	State Sales Tax	412010	Transportation	800	-1026.460	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-06T00:00:00	ARD6038539	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35701	ANNUAL - TITLE V FEES	421018	Environmental Management	495	30090.430	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-05-06T00:00:00	ARM6038421	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35702	Technololgy Fund Fees	425284	Motor Vehicles	235	-916.470	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-06T00:00:00	ARD6038499	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35703	Program Income	441020	Indiana Dept of Health	400	-32967.540	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-06T00:00:00	ARD6038519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35704	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12064.060	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35705	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1410.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-06T00:00:00	ARB6038420	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35706	Innkeeper's Tax	418500	Treasurer of State	48	-77.220	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-05-06T00:00:00	ARD6038441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35707	Real Estate Investigative	451140	Professional Licensing	250	-295.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-05-06T00:00:00	ARD6038502	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35708	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35709	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-110.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-06T00:00:00	ARD6038501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35710	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-129.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-06T00:00:00	ARD6038498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35711	SPF - IUPUI	425314	Motor Vehicles	235	-1125.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35712	Odometer Fees	425007	State Police	100	-13.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038489	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35713	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-06T00:00:00	ARD6038497	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35714	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35715	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1270.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35716	Food and Beverage Tax	418400	State Comptroller	50	-24.630	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35717	Stop Diabetes Trust	425403	Motor Vehicles	235	-450.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35718	Plan Review	422554	Homeland Security	385	-64526.920	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35719	Reinstate License or Permit	425006	Motor Vehicles	235	-2040.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35720	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80427.060	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-06T00:00:00	ARD6038484	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35721	Railroad Property Tax	419200	Transportation	800	-2754.190	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-06T00:00:00	ARD6038539	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35722	SPF - JDRF	425373	Motor Vehicles	235	-900.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35723	Innkeeper's Tax	418500	Treasurer of State	48	-40.180	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-05-06T00:00:00	ARD6038441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35724	Truck 54K - 60K	425034	Motor Vehicles	235	-1475.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35725	SPF - Butler	425304	Motor Vehicles	235	-4325.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35726	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2768390.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-06T00:00:00	ARD6038513	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35727	DOR BMV OSOW Fee	427475	Revenue	90	-95133.190	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35728	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35729	Food and Beverage Tax	418400	State Comptroller	50	-539.290	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35730	SPF - IBE	425359	Motor Vehicles	235	-1625.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35731	Wild Turkey Trust	425397	Motor Vehicles	235	-2400.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35732	LARE Fee	425267	Natural Resources	300	-82880.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-05-06T00:00:00	ARD6038511	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35733	Truck 48K - 54K	425033	Motor Vehicles	235	-660.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35734	Food and Beverage Tax	418400	State Comptroller	50	-2800.480	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35735	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1320.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-06T00:00:00	ARD6038526	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35736	Civil Penalties	450411	Homeland Security	385	-100.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35737	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-06T00:00:00	ARD6038495	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35738	IN Emergency Medical Services	425040	Motor Vehicles	235	-1000.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35739	Volume Fee	422330	Financial Institutions	208	-258.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-06T00:00:00	ARD6038494	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35740	Code Enforcement Plan Review	422555	Homeland Security	385	-1700.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35741	Food and Beverage Tax	418400	State Comptroller	50	-2889.060	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35742	Consumer Credit License Applic	422302	Financial Institutions	208	-4100.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-06T00:00:00	ARD6038494	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35743	Blasters	422575	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35744	Claims and Comp - Road Damage	472342	Transportation	800	-271.450	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-06T00:00:00	ARM6038429	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35745	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35746	Food and Beverage Tax	418400	State Comptroller	50	-4123.600	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35747	SPF - IBST	425360	Motor Vehicles	235	-350.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35748	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35749	Truck 16K - 20K	425026	Motor Vehicles	235	-1300.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35750	Motor Carrier Permit Fee	427452	Transportation	800	-5120.560	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-06T00:00:00	ARD6038539	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35751	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35752	REGULAR COST RECOVERY	421114	Environmental Management	495	-50000.000	2021	Conservation, Culture and Development	Site 0153 Monitoring-Resp Fund	49585	State Dedicated Fund	2021-05-06T00:00:00	BIL6038550	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35753	Innkeeper's Tax	418500	Treasurer of State	48	-8096.600	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-06T00:00:00	ARD6038441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35754	Innkeeper's Tax	418500	Treasurer of State	48	-120.610	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-05-06T00:00:00	ARD6038441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35755	Sales - SFTY EDU TRAINING	430965	State Police	100	-226.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-05-06T00:00:00	ARD6038490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35756	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-06T00:00:00	BIL6038550	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35757	Gasoline Tax	414200	Revenue	90	3415.880	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35758	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2556748.920	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-06T00:00:00	ARD6038515	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35759	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-110.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-06T00:00:00	ARD6038540	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35760	Child Support Bureau Annual Fe	424200	Child Services	502	-363.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-06T00:00:00	ARD6038532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35761	SPF - IFFAT	425363	Motor Vehicles	235	-675.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35762	SPF - USI	425329	Motor Vehicles	235	-375.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35763	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35764	Pet Friendly Trust	425399	Motor Vehicles	235	-14100.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35765	SPF - ISU	425311	Motor Vehicles	235	-2000.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35766	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1075.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35767	ID Breakage	423614	Horse Racing Comm	265	-153.230	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-06T00:00:00	ARD6038506	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35768	Food and Beverage Tax	418400	State Comptroller	50	-591.770	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35769	SPF - IKFT	425364	Child Services	502	-4450.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-05-06T00:00:00	ARD6038532	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35770	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3359.110	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-05-06T00:00:00	ARD6038527	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35771	SPF - 4H	425356	Motor Vehicles	235	-825.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35772	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8650.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35773	LGIP Interest Income	429612	Secretary Of State	40	-437.640	2021	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2021-05-06T00:00:00	ARD6038434	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35774	Truck under 7K	425021	Motor Vehicles	235	-925.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35775	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-06T00:00:00	ARD6038494	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35776	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35777	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16239405.460	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-05-06T00:00:00	ARD6038535	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35778	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1947.740	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-06T00:00:00	ARD6038539	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35779	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2200.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-05-06T00:00:00	BIL6038550	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35780	Elevator Inspections	422620	Homeland Security	385	-4060.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35781	SPF - Riley HFK	425376	Motor Vehicles	235	-9300.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35782	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35783	SPF - Marian	425318	Motor Vehicles	235	-700.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35784	Health Trust Fee	425391	Motor Vehicles	235	-475.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35785	SPF - Valpo	425330	Motor Vehicles	235	-925.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35786	DOR UST Fees	427465	Environmental Management	495	90.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-06T00:00:00	BIL6038550	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35787	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35788	FESOP FEES	421030	Environmental Management	495	-793.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-05-06T00:00:00	ARB6038420	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35789	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35790	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-45.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-06T00:00:00	ARD6038538	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35791	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7700.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-06T00:00:00	BIL6038550	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35792	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34023.900	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-05-06T00:00:00	ARD6038519	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35793	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35794	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2291.170	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-06T00:00:00	ARD6038508	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35795	Military Relief Check-off	464226	Veterans Affairs	160	-3705.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-05-06T00:00:00	ARD6038492	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35796	IRP Registration Fees	427420	Revenue	90	-234998.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35797	Const Design Release VarnceFee	422530	Homeland Security	385	-4830.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35798	Motor Vehicle Highway Fees	425008	Revenue	90	-34336.980	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35799	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-35168.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35800	Alcoholic Beverage Taxes	416100	Revenue	90	-252.120	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35801	Welfare Repayments	450510	FSSA Family Resources	500	566.350	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-06T00:00:00	ARD6038529	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35802	STACK TEST FEE	421042	Environmental Management	495	-4900.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-06T00:00:00	BIL6038550	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35803	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28.890	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-06T00:00:00	ARD6038521	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35804	SPF - Purdue	425319	Motor Vehicles	235	-25850.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35805	Food and Beverage Tax	418400	State Comptroller	50	-2733.230	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35806	LGIP Interest Income	429612	Economic Development Corp	260	-410.290	2021	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2021-05-06T00:00:00	ARD6038503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
35807	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35808	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-06T00:00:00	ARD6038482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35809	Investment Income	429690	Motor Vehicles	235	-26.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-06T00:00:00	ARD6038498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35810	Sales of State Land	430210	Transportation	800	-870.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-06T00:00:00	BIL6038560	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35811	Technology Fee	420105	Board of Accounts	80	-44469.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-06T00:00:00	ARD6038485	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35812	SPF - Huntington	425309	Motor Vehicles	235	-400.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35813	In.Gov Charges	439106	Ofc of Technology	67	-180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-06T00:00:00	ARD6038483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35814	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-601.820	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-05-06T00:00:00	ARD6038523	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
35815	LOCAL PROJECTS	464180	Transportation	800	-218287.400	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-05-06T00:00:00	BIL6038560	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35816	Child Labor Law Penalties	450810	Labor	225	-10275.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-05-06T00:00:00	ARD6038496	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35817	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35818	Superload Escort Revenue	432105	State Police	100	-14300.770	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-05-06T00:00:00	ARD6038490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35819	Motor Carrier Permit Fees	427440	Revenue	90	-228.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35820	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4775.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35821	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7125.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-06T00:00:00	ARD6038497	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35822	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35823	DOR UST Fees	427465	Environmental Management	495	540.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-06T00:00:00	ARM6038421	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35824	Motor Vehicle Highway Fees	425008	State Comptroller	50	-138088.570	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-06T00:00:00	ARD6038447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35825	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-109179.740	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-06T00:00:00	ARD6038484	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35826	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-06T00:00:00	ARD6038526	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35827	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	ARD6038516	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35828	Food and Beverage Tax	418400	State Comptroller	50	-17.730	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35829	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-05-06T00:00:00	ARM6038421	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35830	DOR BMV OSOW Fee	427475	Revenue	90	-236222.020	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35831	Motor Vehicle Highway Fees	425008	Revenue	90	-5868.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-06T00:00:00	ARD6038486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35832	SPF - IPFF	425368	Motor Vehicles	235	-6750.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35833	Truck 9K - 10K	425023	Motor Vehicles	235	-375.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-05-06T00:00:00	ARD6038500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35834	Food and Beverage Tax	418400	State Comptroller	50	-574.380	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-06T00:00:00	ARD6038453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35835	Alcoholic Beverage Taxes	416100	Purdue University	760	-64.570	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-06T00:00:00	ARD6038537	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
35836	Innkeeper's Tax	418500	Treasurer of State	48	-486.300	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-25T00:00:00	ARD6084121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35837	Disability Premiums EE	428991	Disability - State Personnel	71	-35.570	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-25T00:00:00	ARD6084163	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35838	Sales Disclosure Filing	424810	Budget Agency	57	-7655.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-06-25T00:00:00	ARD6084156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35839	FandW - Ohio River license and 10	425503	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35840	Food and Beverage Tax	418400	State Comptroller	50	-328649.960	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35841	DOR  Service Charge	427449	Revenue	90	-33.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35842	DNR - Boat Rental Revenue	425467	Natural Resources	300	-21535.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35843	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35844	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1770.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-25T00:00:00	ARD6084120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35845	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35846	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-343854.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35847	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-123142.210	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-25T00:00:00	ARD6084208	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35848	LOA Credits	428926	Personnel	70	-991.130	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-25T00:00:00	ARD6084162	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35849	In.Gov Charges	439106	Ofc of Technology	67	-610.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-25T00:00:00	ARD6084160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35850	Government Interest Income	429660	Budget Agency	57	-16.980	2021	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2021-06-25T00:00:00	ARD6084155	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35851	Food and Beverage Tax	418400	State Comptroller	50	-47623.730	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35852	ORV non-res annu trail use tag	420952	Natural Resources	300	-1260.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35853	Certificate Fee	423319	IO0521Workforce Development	510	-150.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-06-25T00:00:00	ARD6084208	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35854	IRP Registration Fees	427420	Revenue	90	-127136.980	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35855	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-25T00:00:00	ARD6084175	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35856	Food and Beverage Tax	418400	State Comptroller	50	-1155.090	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35857	Food and Beverage Tax	418400	State Comptroller	50	-10037.260	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35858	Gasoline use tax	412700	Transportation	800	-822896.450	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-25T00:00:00	ARD6084218	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35859	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084179	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35860	SexorViolent Offender Reg Fee	429350	Correction	615	-377.500	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-06-25T00:00:00	ARD6084211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35861	SPandR - CRS Shelter House	425803	Natural Resources	300	-155.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35862	Government Interest Income	429660	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-06-25T00:00:00	ARD6084187	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35863	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5750.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35864	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-25T00:00:00	ARD6084202	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35865	Court Fee Safe School Fee	424126	Treasurer of State	48	-500.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-25T00:00:00	ARD6084120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35866	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35867	SPandR - Special Events	425857	Natural Resources	300	-358.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35868	Gasoline Tax	414200	Revenue	90	-709.950	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35869	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-136.680	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-25T00:00:00	ARD6084203	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35870	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-16863.120	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-25T00:00:00	ARD6084120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35871	Food and Beverage Tax	418400	State Comptroller	50	-8252.970	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35872	Riverboat Wagering Tax	415300	Revenue	90	-3798416.810	2021	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35873	State Sales Tax	412010	Transportation	800	-380.670	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-25T00:00:00	ARD6084218	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35874	Innkeeper's Tax	418500	Treasurer of State	48	-586.320	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-06-25T00:00:00	ARD6084121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35875	Forfeitures	461050	State Police	100	-1305.430	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-06-25T00:00:00	ARD6084170	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35876	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-4760.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35877	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2381.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-25T00:00:00	ARD6084191	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35878	FR - annual permit revenue - R	425603	Natural Resources	300	-5100.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35879	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35880	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1260.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35881	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60789.960	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-25T00:00:00	ARD6084165	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35882	SPandR - Fishing Tournament	425818	Natural Resources	300	-84.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35883	DNR - Campground Revenue	425451	Natural Resources	300	-7156.680	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35884	SPandR - Live Bait Revenue	431467	Natural Resources	300	-22.410	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35885	Alcoholic Beverage Taxes	416100	Revenue	90	-8116.430	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35886	Innkeeper's Tax	418500	Treasurer of State	48	-24.800	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-06-25T00:00:00	ARD6084123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35887	Aircraft License Excise Tax	413100	Revenue	90	30.000	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35888	Miscellaneous Benefit Plan	428927	Personnel	70	-5965.910	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-25T00:00:00	ARD6084162	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35889	FandW - Additional Tags Block of	425462	Natural Resources	300	-370.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35890	Copies and Report Fees	420360	State Police	100	-142.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-06-25T00:00:00	ARD6084170	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35891	DNR - Firewood Revenue	431462	Natural Resources	300	-3908.250	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35892	DESIGNATED DONATION	463050	Natural Resources	300	-19.240	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35893	ID Breakage	423614	Horse Racing Comm	265	-161.630	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-25T00:00:00	ARD6084185	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35894	Petroleum Severance	413800	Natural Resources	300	-62635.350	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-06-25T00:00:00	ARD6084189	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35895	DOR BMV OSOW Fee	427475	Revenue	90	-16.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35896	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1515.890	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-25T00:00:00	ARD6084195	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35897	Gasoline use tax	412700	Revenue	90	-548597.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35898	DNR - CRS Campground Rev	425608	Natural Resources	300	-25329.730	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35899	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-43225.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35900	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-302830.260	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-25T00:00:00	ARD6084206	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35901	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-690.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-25T00:00:00	ARD6084202	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35902	Occupational License Fee	422820	Gaming Comm	190	-100.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-25T00:00:00	ARD6084174	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35903	Special Fuel Tax	414300	Revenue	90	-65.030	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35904	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35905	FR - Golden Age Passport permi	425615	Natural Resources	300	-1175.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35906	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11900.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35907	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-25T00:00:00	ARD6084117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35908	DOR BMV OSOW Fee	427475	Revenue	90	-39576.470	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35909	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35910	Food and Beverage Tax	418400	State Comptroller	50	-5.540	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-25T00:00:00	ARD6084141	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35911	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35912	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-85.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35913	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6717.120	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35914	DNR - Gate Admissions Rev	425611	Natural Resources	300	-34186.540	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35915	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-06-25T00:00:00	ARM6084094	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35916	Welfare Repayments	450510	FSSA Family Resources	500	-400.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-25T00:00:00	ARD6084204	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35917	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-580.740	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-06-25T00:00:00	ARD6084199	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
35918	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35919	Nonconsumer Settlements/Fees	450260	State Police	100	-7819.230	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-06-25T00:00:00	ARD6084170	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35920	SPandR - Bank Ties	425789	Natural Resources	300	-185.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35921	Food and Beverage Tax	418400	State Comptroller	50	-29523.350	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35922	SPandR - Annual Permits	425787	Natural Resources	300	-99458.240	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35923	DNR - Campground Revenue	425451	Natural Resources	300	-1486.050	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35924	Welfare Repayments	450510	FSSA Family Resources	500	6022.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-25T00:00:00	ARM6084102	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35925	Food and Beverage Tax	418400	State Comptroller	50	-15296.570	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35926	Claims and Comp - Road Damage	472342	Transportation	800	-0.030	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-25T00:00:00	ARM6084108	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35927	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-06-25T00:00:00	ARD6084192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35928	SPandR - Admission Gate OOS	425783	Natural Resources	300	-97307.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35929	DNR - Cabin Revenue	425605	Natural Resources	300	-2099.620	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35930	Innkeeper's Tax	418500	Treasurer of State	48	-21.500	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-06-25T00:00:00	ARD6084123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35931	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-25T00:00:00	ARD6084182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35932	Special Fuel Tax	414300	Revenue	90	-1067.580	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35933	SPandR - Oil Revenue	431470	Natural Resources	300	-10.500	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35934	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-25T00:00:00	ARD6084182	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35935	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2032.950	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35936	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-608.950	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-25T00:00:00	ARD6084121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35937	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35938	Disability Premiums ER	428990	Disability - State Personnel	71	-189.290	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-25T00:00:00	ARD6084163	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35939	FR - annual horse tag revenue	425601	Natural Resources	300	-1320.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35940	Food and Beverage Tax	418400	State Comptroller	50	-34785.600	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35941	Notary Public Commissions	427520	Secretary Of State	40	-9641.900	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-25T00:00:00	ARD6084114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35942	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-192.610	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35943	Innkeeper's Tax	418500	Treasurer of State	48	-35.000	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-06-25T00:00:00	ARD6084121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35944	Innkeeper's Tax	418500	Treasurer of State	48	-777.930	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-06-25T00:00:00	ARD6084121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35945	Hoosier Park Slot Tax	415410	Revenue	90	-5523570.150	2021	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35946	Food and Beverage Tax	418400	State Comptroller	50	-14385.020	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35947	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35948	ID Breakage	423614	Horse Racing Comm	265	-28.120	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-25T00:00:00	ARD6084185	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35949	Motor Carrier Permit Fees	427440	Revenue	90	-44.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35950	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-25T00:00:00	ARD6084218	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35951	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4830.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35952	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-651.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35953	HP Breakage	423613	Horse Racing Comm	265	-56.170	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-25T00:00:00	ARD6084185	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35954	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-37.100	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35955	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-515.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35956	Food and Beverage Tax	418400	State Comptroller	50	-11270.000	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35957	Innkeeper's Tax	418500	Treasurer of State	48	-169.260	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-06-25T00:00:00	ARD6084123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35958	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16027.860	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35959	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35960	Innkeeper's Tax	418500	Treasurer of State	48	-6623.340	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-25T00:00:00	ARD6084121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35961	LOCAL PROJECTS	464180	Child Services	502	-354.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-25T00:00:00	ARD6084205	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35962	SPandR - Ice Revenue	431466	Natural Resources	300	-14083.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35963	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-25T00:00:00	ARM6084094	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35964	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-22550.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35965	Gaming Agent Division Costs	422870	Gaming Comm	190	0.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-06-25T00:00:00	ARD6084174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35966	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4970.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35967	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-25T00:00:00	ARD6084117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35968	Gasoline use tax	412700	Transportation	800	-329020.330	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-25T00:00:00	ARD6084218	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35969	Food and Beverage Tax	418400	State Comptroller	50	-78511.620	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35970	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2895.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-06-25T00:00:00	ARD6084164	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
35971	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1827.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35972	Alcoholic Beverage Taxes	416100	Purdue University	760	-1026.120	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084215	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
35973	ID Breakage	423614	Horse Racing Comm	265	-161.630	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-25T00:00:00	ARD6084185	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35974	Government Interest Income	429660	Secretary Of State	40	-200.000	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2021-06-25T00:00:00	ARD6084113	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35975	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-28775.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35976	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35977	DNR - Campground Revenue	425451	Natural Resources	300	-2702.320	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35978	DNR Donations Revenue	463060	Natural Resources	300	-1152.440	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35979	DNR - Concessions Revenue	425452	Natural Resources	300	-2517.640	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35980	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47243.760	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35981	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35982	Food and Beverage Tax	418400	State Comptroller	50	-1907.860	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35983	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-25T00:00:00	ARD6084171	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35984	FR - shelterhouse revenue	425626	Natural Resources	300	-281.930	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35985	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-639.240	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35986	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-25T00:00:00	ARD6084110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35987	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-06-25T00:00:00	ARD6084182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35988	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-25T00:00:00	ARD6084218	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35989	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-06-25T00:00:00	ARD6084123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35990	FandW - License Agent Revenue	425482	Natural Resources	300	-11.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35991	HP Breakage	423613	Horse Racing Comm	265	-56.170	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-25T00:00:00	ARD6084185	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35992	Food and Beverage Tax	418400	State Comptroller	50	-17356.100	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35993	Miscellaneous Benefit Plan	428927	Personnel	70	-48037.770	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-25T00:00:00	ARD6084162	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35994	FR - annual permit revenue - N	425602	Natural Resources	300	-1260.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35995	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35996	Charity Gaming License Fee	422810	Gaming Comm	190	-37775.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-06-25T00:00:00	ARD6084174	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35997	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	60.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-06-25T00:00:00	ARD6084194	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35998	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1715.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35999	HR Service	439900	Personnel	70	-1244.850	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-06-25T00:00:00	ARD6084162	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36000	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-110.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36001	Food and Beverage Tax	418400	State Comptroller	50	-21801.540	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36002	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-14450.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-06-25T00:00:00	ARD6084178	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36003	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-156022.370	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-06-25T00:00:00	ARD6084176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36004	LOA Credits	428926	Personnel	70	-84946.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-25T00:00:00	ARD6084162	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36005	Trip Permit (35%)	427441	Revenue	90	-350.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-25T00:00:00	ARD6084166	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36006	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2680.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36007	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-55.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36008	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36009	Government Interest Income	429660	Natural Resources	300	-3327.500	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-06-25T00:00:00	ARD6084187	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36010	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-1.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36011	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.000	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36012	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-06-25T00:00:00	ARD6084214	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36013	Government Interest Income	429660	Transportation	800	-20088.540	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-06-25T00:00:00	ARD6084216	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36014	Food and Beverage Tax	418400	State Comptroller	50	-839.700	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-25T00:00:00	ARD6084132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36015	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-25T00:00:00	ARD6084202	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36016	DNR - Restitution	451045	Natural Resources	300	-2500.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-06-25T00:00:00	ARD6084188	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36017	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36018	SPandR - Daily Swimming	425807	Natural Resources	300	-41469.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36019	SPandR - Retailer Commission	425841	Natural Resources	300	-262.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084190	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36020	DOR IDEM Fees	427470	Environmental Management	495	-512.460	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-25T00:00:00	ARD6084201	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36021	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-06-25T00:00:00	ARD6084193	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36022	Sales Disclosure Filing	424810	Budget Agency	57	-6675.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-06-02T00:00:00	ARD6054360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36023	SPF - USI	425329	Motor Vehicles	235	-475.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36024	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	99091.590	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36025	Innkeeper's Tax	418500	Treasurer of State	48	-6.880	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36026	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1926130.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-02T00:00:00	ARD6054393	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36027	Innkeeper's Tax	418500	Treasurer of State	48	-22.570	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36028	Food and Beverage Tax	418400	State Comptroller	50	-13347.180	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36029	Innkeeper's Tax	418500	Treasurer of State	48	-120.380	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36030	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36031	Odometer Fees	425007	State Police	100	-3180.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054372	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36032	Innkeeper's Tax	418500	Treasurer of State	48	-33.310	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36033	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-06-02T00:00:00	ARB6054299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36034	Innkeeper's Tax	418500	Treasurer of State	48	-78.460	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36035	Innkeeper's Tax	418500	Treasurer of State	48	-10.940	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36036	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36037	Food and Beverage Tax	418400	State Comptroller	50	-644.640	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36038	Special Fuel Tax	414300	Revenue	90	-15.330	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36039	Wild Turkey Trust	425397	Motor Vehicles	235	-1325.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36040	Technololgy Fund Fees	425284	Motor Vehicles	235	-284.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-02T00:00:00	ARD6054380	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36041	Food and Beverage Tax	418400	State Comptroller	50	-7573.690	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36042	Innkeeper's Tax	418500	Treasurer of State	48	-327720.880	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36043	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-02T00:00:00	ARD6054401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36044	Choose Life Trust Fees	425393	Motor Vehicles	235	-1075.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36045	Food and Beverage Tax	418400	State Comptroller	50	-12930.570	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36046	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36047	Innkeeper's Tax	418500	Treasurer of State	48	-191.620	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36048	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1232.790	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-06-02T00:00:00	ARD6054366	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
36049	Overweight Vehicle Fines	455110	Transportation	800	-2069.940	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-02T00:00:00	ARD6054415	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36050	Banner Permits	428132	Transportation	800	-3170.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-02T00:00:00	ARD6054417	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36051	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36052	SexorViolent Offender Reg Fee	429350	Correction	615	-557.500	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-06-02T00:00:00	ARD6054407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36053	Innkeeper's Tax	418500	Treasurer of State	48	-82.970	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36054	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36055	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36056	Food and Beverage Tax	418400	State Comptroller	50	-107816.070	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36057	Welfare Repayments	450510	FSSA Family Resources	500	-149597.050	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-02T00:00:00	ARB6054306	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36058	ID Breakage	423614	Horse Racing Comm	265	-28.540	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-02T00:00:00	ARD6054385	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36059	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36060	Food and Beverage Tax	418400	State Comptroller	50	-16822.900	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36061	Innkeeper's Tax	418500	Treasurer of State	48	-46.730	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36062	Food and Beverage Tax	418400	State Comptroller	50	-10054.100	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36063	Innkeeper's Tax	418500	Treasurer of State	48	-9.550	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36064	Technology Fee	420105	Homeland Security	385	-247.380	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36065	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-5.900	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-02T00:00:00	ARD6054384	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36066	Innkeeper's Tax	418500	Treasurer of State	48	-2333.450	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36067	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-299339.980	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-02T00:00:00	ARD6054405	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36068	Emergency Planning Fees	427492	Revenue	90	-160.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-06-02T00:00:00	ARD6054370	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36069	Motor Vehicle Highway Fees	425008	Transportation	800	-1065600.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-02T00:00:00	ARD6054417	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36070	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36071	Attorney Registration Fee	424250	Supreme Court Admin	22	-17153.790	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-02T00:00:00	ARD6054315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36072	SPF - I NAT	425366	Motor Vehicles	235	-525.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36073	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-66.330	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36074	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44264.700	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-02T00:00:00	ARD6054367	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36075	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-782156.000	2021	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36076	Teaching Licensing Fees	427010	Education	700	-21200.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-06-02T00:00:00	ARD6054410	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36077	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-18162.030	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-06-02T00:00:00	ARD6054406	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36078	Boiler Inspections	422610	Homeland Security	385	-950.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36079	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-06-02T00:00:00	ARD6054386	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36080	ID Breakage	423614	Horse Racing Comm	265	-164.060	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-02T00:00:00	ARD6054385	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36081	Innkeeper's Tax	418500	Treasurer of State	48	-178.260	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36082	Consumer Settlements	450230	Attorney General	46	-1590.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-02T00:00:00	ARD6054321	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36083	Coroners Training Board	420881	Coroner's Training Board	240	-5478.000	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-06-02T00:00:00	ARD6054382	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
36084	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36085	Innkeeper's Tax	418500	Treasurer of State	48	-10.840	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36086	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6639.700	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36087	Dealer Plates	425230	Secretary Of State	40	-13564.370	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-06-02T00:00:00	ARD6054319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36088	Food and Beverage Tax	418400	State Comptroller	50	-2835.560	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36089	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36090	Trip Permit (35%)	427441	Revenue	90	-1067.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36091	Innkeeper's Tax	418500	Treasurer of State	48	-339.720	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36092	Labor Charges	439345	Administration	61	-254.730	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-02T00:00:00	ARD6054363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36093	SPF - ND	425327	Motor Vehicles	235	-3800.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36094	NRA Trust	425406	Motor Vehicles	235	-1100.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36095	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36096	Food and Beverage Tax	418400	State Comptroller	50	-57380.080	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36097	RET CONTR -POL FIREFR PENDISA	471500	IO0521Workforce Development	510	-71764.890	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-06-02T00:00:00	ARD6054406	2024-10-12T00:00:00	Unemployment Compensation	6760	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36098	Innkeeper's Tax	418500	Treasurer of State	48	-10.460	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36099	SPF - Purdue	425319	Motor Vehicles	235	-14700.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36100	Food and Beverage Tax	418400	State Comptroller	50	-3261.750	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36101	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-858.340	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-02T00:00:00	ARB6054299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36102	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36103	Innkeeper's Tax	418500	Treasurer of State	48	-107.060	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36104	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36105	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-02T00:00:00	ARD6054377	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36106	Innkeeper's Tax	418500	Treasurer of State	48	-60.830	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36107	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2200.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36108	Consumer Settlements	450230	Attorney General	46	-91.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-06-02T00:00:00	ARD6054320	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36109	Gasoline use tax	412700	Transportation	800	1139.820	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-02T00:00:00	ARD6054416	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36110	Innkeeper's Tax	418500	Treasurer of State	48	-173.250	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36111	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36112	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-609.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-02T00:00:00	BIL6054424	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36113	Alcoholic Beverage Taxes	416100	Purdue University	760	-255.910	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-02T00:00:00	ARD6054413	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
36114	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36115	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36116	Innkeeper's Tax	418500	Treasurer of State	48	-615.990	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36117	Innkeeper's Tax	418500	Treasurer of State	48	-740.430	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36118	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-710.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-02T00:00:00	ARD6054387	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36119	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-17.280	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-06-02T00:00:00	ARD6054377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36120	Innkeeper's Tax	418500	Treasurer of State	48	-5.100	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36121	Innkeeper's Tax	418500	Treasurer of State	48	-18.930	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36122	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36123	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-02T00:00:00	ARD6054376	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36124	SPF - Riley HFK	425376	Motor Vehicles	235	-4125.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36125	E-check Processing Fee	439291	Homeland Security	385	-13.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054395	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36126	Child Labor Law Penalties	450810	Labor	225	-26125.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-06-02T00:00:00	ARD6054378	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36127	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-30435.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-02T00:00:00	ARD6054319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36128	Motor Vehicle Highway Fees	425008	Revenue	90	-19694.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36129	SPF - IEdT	425361	Motor Vehicles	235	-1450.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36130	Innkeeper's Tax	418500	Treasurer of State	48	-343.200	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36131	HP Breakage	423613	Horse Racing Comm	265	-122.380	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-02T00:00:00	ARD6054385	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36132	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1437560.150	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-02T00:00:00	ARD6054394	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36133	Odometer Fees	425007	State Police	100	-182.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054371	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36134	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36135	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36136	Amusement Entertainment Pmts	422510	Homeland Security	385	-1774.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36137	FR - scrap revenue	431431	Transportation	800	-559.310	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-02T00:00:00	ARD6054417	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36138	Special Olympics Trust Fees	425394	Motor Vehicles	235	-550.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36139	State Sales Tax	412010	Transportation	800	-908.930	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-02T00:00:00	ARD6054416	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36140	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36141	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-02T00:00:00	ARD6054377	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36142	Innkeeper's Tax	418500	Treasurer of State	48	-14.990	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36143	Innkeeper's Tax	418500	Treasurer of State	48	-201.180	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36144	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.780	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-02T00:00:00	ARD6054405	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36145	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6010.570	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-02T00:00:00	ARD6054384	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36146	State Sales Tax	412010	Transportation	800	-3840.950	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-02T00:00:00	ARD6054416	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36147	Technololgy Fund Fees	425284	Motor Vehicles	235	-139504.470	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36148	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36149	Rntl of Prop - DOA	430120	Administration	61	-625.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-06-02T00:00:00	ARD6054363	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36150	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-769.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-02T00:00:00	ARD6054315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36151	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-9200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36152	Pet Friendly Trust	425399	Motor Vehicles	235	-7825.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36153	Innkeeper's Tax	418500	Treasurer of State	48	-6.450	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36154	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36155	Food and Beverage Tax	418400	State Comptroller	50	-14477.260	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36156	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36157	Innkeeper's Tax	418500	Treasurer of State	48	-11.720	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36158	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36159	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-25659.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054391	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36160	SPF - IWU	425315	Motor Vehicles	235	-525.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36161	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36162	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3137.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-06-02T00:00:00	ARD6054397	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36163	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36164	Ronald McDonald House	425337	Motor Vehicles	235	-150.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36165	Food and Beverage Tax	418400	State Comptroller	50	-28413.260	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36166	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36167	Food and Beverage Tax	418400	State Comptroller	50	-5335.540	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36168	DOR  Service Charge	427449	Revenue	90	-64.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36169	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36170	SPF - IPFF	425368	Motor Vehicles	235	-3775.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36171	Innkeeper's Tax	418500	Treasurer of State	48	-167.210	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36172	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36173	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10755.200	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-02T00:00:00	ARD6054414	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36174	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36175	FR - payphone commission reven	425623	Correction	615	-1248628.620	2021	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2021-06-02T00:00:00	ARD6054408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36176	Offender Medical Copayments	420830	Correction	615	-4740.790	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-06-02T00:00:00	ARD6054408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36177	SPF - Freemason	425352	Motor Vehicles	235	-2050.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36178	Unemployment Tax	417810	IO0521Workforce Development	510	-554682.640	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-02T00:00:00	ARD6054406	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36179	Claims and Comp - Road Damage	472342	Transportation	800	3551.980	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-02T00:00:00	ARM6054313	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36180	Truck under 7K	425021	Motor Vehicles	235	-575.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36181	SPF - TriState	425324	Motor Vehicles	235	-200.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36182	Innkeeper's Tax	418500	Treasurer of State	48	-7.180	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36183	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36184	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-02T00:00:00	ARD6054416	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36185	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36186	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36187	Special Fuel Tax	414300	Revenue	90	-755.110	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36188	SPF - IU	425312	Motor Vehicles	235	-17950.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36189	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36190	Tobacco Distributors License	427486	Public Retirement System	72	-0.960	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-02T00:00:00	ARD6054367	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36191	Copies and Report Fees	420360	Board of Accounts	80	-800.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-02T00:00:00	ARD6054368	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36192	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46699.240	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36193	Claims and Comp - Road Damage	472342	Transportation	800	-13196.850	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-02T00:00:00	BIL6054433	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36194	Innkeeper's Tax	418500	Treasurer of State	48	-2243.060	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36195	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36196	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36197	HP Breakage	423613	Horse Racing Comm	265	-21.290	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-02T00:00:00	ARD6054385	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36198	Fireworks Displays	422572	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36199	Investment Income	429690	Motor Vehicles	235	-381.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-02T00:00:00	ARD6054379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36200	Sle of Per Prop - Surplus Prop	430420	Administration	61	-10432.480	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-06-02T00:00:00	ARD6054363	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36201	Food and Beverage Tax	418400	State Comptroller	50	-332154.680	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36202	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36203	Innkeeper's Tax	418500	Treasurer of State	48	-2.570	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36204	Plan Review	422554	Homeland Security	385	-29223.360	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36205	DHS Fines	452320	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054395	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36206	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	3206.360	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-02T00:00:00	ARD6054398	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36207	SPF - IBE	425359	Motor Vehicles	235	-1050.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36208	Food and Beverage Tax	418400	State Comptroller	50	-19557.060	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36209	Motor Carrier Fuel Tax	414400	Transportation	800	-1200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-02T00:00:00	ARD6054416	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36210	Reinstate License or Permit	425006	Motor Vehicles	235	-1250.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36211	Trip Permit (65%)	427446	Revenue	90	-1982.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36212	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3788.930	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-02T00:00:00	ARD6054379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36213	DOR UST Fees	427465	Environmental Management	495	90.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-02T00:00:00	ARM6054300	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36214	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-06-02T00:00:00	ARM6054300	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36215	IFSAC Fees	422630	Homeland Security	385	-20.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36216	DOR IDEM Fees	427470	Environmental Management	495	-747.460	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-02T00:00:00	ARD6054400	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36217	Innkeeper's Tax	418500	Treasurer of State	48	-13.860	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36218	Motor Vehicle Highway Fees	425008	Revenue	90	-3798.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36219	DOR BMV OSOW Fee	427475	Revenue	90	-135044.710	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36220	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36221	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36222	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24.700	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36223	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-15900.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-02T00:00:00	ARD6054389	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36224	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19341.300	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-06-02T00:00:00	ARD6054397	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36225	SPF - IKFT	425364	Child Services	502	-2625.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-06-02T00:00:00	ARD6054403	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36226	Innkeeper's Tax	418500	Treasurer of State	48	-342.960	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36227	Innkeeper's Tax	418500	Treasurer of State	48	-23.320	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36228	Low Lev Radiation Trans	422561	Homeland Security	385	-3700.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-06-02T00:00:00	ARD6054395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36229	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36230	Sale of State Property	430310	Administration	61	-32269.110	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-02T00:00:00	ARD6054363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36231	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-625.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-02T00:00:00	ARD6054416	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36232	Food and Beverage Tax	418400	State Comptroller	50	-2885.350	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36233	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36234	Food and Beverage Tax	418400	State Comptroller	50	-32058.210	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36235	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-02T00:00:00	ARD6054373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36236	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11310.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-02T00:00:00	ARD6054391	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36237	Food and Beverage Tax	418400	State Comptroller	50	-18770.590	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36238	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-162076.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-02T00:00:00	ARD6054388	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36239	Motor Pool Charges	439355	Administration	61	-110.170	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-02T00:00:00	ARD6054363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36240	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-02T00:00:00	ARD6054315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36241	Special Fuel Tax	414300	Revenue	90	-251.710	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36242	Trademark Fee	427590	Secretary Of State	40	-500.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-02T00:00:00	ARD6054319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36243	Petroleum Severance	413800	Natural Resources	300	-3197.760	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-06-02T00:00:00	ARD6054390	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36244	Innkeeper's Tax	418500	Treasurer of State	48	-172.520	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36245	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-02T00:00:00	ARD6054416	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36246	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36247	Gasoline use tax	412700	Budget Agency	57	683.600	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-02T00:00:00	ARD6054362	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36248	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-194.950	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-06-02T00:00:00	ARD6054406	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36249	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-40088.550	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-02T00:00:00	ARD6054406	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36250	LARE Fee	425267	Natural Resources	300	-47445.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-06-02T00:00:00	ARD6054391	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36251	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36252	SPF - IBST	425360	Motor Vehicles	235	-475.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36253	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-06-02T00:00:00	ARM6054300	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36254	LOCAL PROJECTS	464180	Child Services	502	-4439.990	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-02T00:00:00	ARD6054403	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36255	SPF - ISP	425371	Motor Vehicles	235	-1900.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36256	SPF - Marian	425318	Motor Vehicles	235	-400.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36257	Food and Beverage Tax	418400	State Comptroller	50	-1312.130	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36258	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36259	Innkeeper's Tax	418500	Treasurer of State	48	-9.030	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36260	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-428576.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-02T00:00:00	ARD6054417	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36261	HP Breakage	423613	Horse Racing Comm	265	-122.380	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-02T00:00:00	ARD6054385	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36262	Food and Beverage Tax	418400	State Comptroller	50	-34215.830	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36263	Food and Beverage Tax	418400	State Comptroller	50	-8620.670	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36264	Food and Beverage Tax	418400	State Comptroller	50	-9005.540	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36265	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36266	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36267	SPF - BallState	425302	Motor Vehicles	235	-3250.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36268	Innkeeper's Tax	418500	Treasurer of State	48	-4.940	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36269	Innkeeper's Tax	418500	Treasurer of State	48	-6158.180	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36270	Innkeeper's Tax	418500	Treasurer of State	48	-20.170	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36271	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36272	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5350.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36273	Motor Carrier Permit Fees	427440	Revenue	90	-131.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36274	Innkeeper's Tax	418500	Treasurer of State	48	-32.350	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36275	Innkeeper's Tax	418500	Treasurer of State	48	-473.560	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36276	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9664.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-18T00:00:00	ARD6011598	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36277	IRP Registration Fees	427420	Revenue	90	-319674.720	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36278	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36279	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36280	DONATION NOT FOR PROFITS	463210	Library	730	-191.280	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-03-18T00:00:00	ARD6011659	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36281	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15160.470	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-18T00:00:00	ARD6011614	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36282	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36283	Publns Gifts Donations	463240	Library	730	-2.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-03-18T00:00:00	ARD6011659	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36284	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36285	NONGAME FUND	464220	Natural Resources	300	-15779.500	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-03-18T00:00:00	ARD6011626	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36286	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-03-18T00:00:00	ARD6011627	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36287	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13002.190	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-03-18T00:00:00	ARD6011651	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36288	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36289	DESIGNATED DONATION	463050	Library	730	-2950.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-03-18T00:00:00	ARD6011659	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36290	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36291	Food and Beverage Tax	418400	State Comptroller	50	-51.000	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36292	Food and Beverage Tax	418400	State Comptroller	50	-13471.100	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36293	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-18T00:00:00	ARD6011552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36294	Gasoline Tax	414200	Revenue	90	585752.240	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36295	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3114.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-03-18T00:00:00	ARD6011634	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36296	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36297	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36298	Printing Service	649792	Correctional Industries	515	-121.500	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36299	Special Fuel Tax	414300	Revenue	90	-1000657.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36300	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-78160.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-18T00:00:00	ARD6011547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36301	Food and Beverage Tax	418400	State Comptroller	50	-1883.840	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36302	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36303	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36304	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36305	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36306	SPF - TriState	425324	Motor Vehicles	235	-325.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36307	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-260.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-18T00:00:00	BIL6011673	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36308	Food and Beverage Tax	418400	State Comptroller	50	-2159.190	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36309	Food and Beverage Tax	418400	State Comptroller	50	-9259.600	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36310	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36311	SPF - Riley HFK	425376	Motor Vehicles	235	-5325.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36312	SPF - Marian	425318	Motor Vehicles	235	-325.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36313	Military Relief Check-off	464226	Veterans Affairs	160	-8384.700	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-03-18T00:00:00	ARD6011605	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36314	Odometer Fees	425007	State Police	100	-292.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-03-18T00:00:00	ARD6011602	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36315	DOR  Service Charge	427449	Revenue	90	-588.750	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36316	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-27785.750	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-18T00:00:00	ARD6011604	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36317	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1.690	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-18T00:00:00	ARD6011635	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36318	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-14297.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36319	Dealer Plates	425230	Secretary Of State	40	-24334.230	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-03-18T00:00:00	ARD6011547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36320	SPF - DARE	425350	Motor Vehicles	235	-875.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36321	SPF - IEdT	425361	Motor Vehicles	235	-1500.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36322	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-18T00:00:00	ARM6011534	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36323	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36324	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36325	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-03-18T00:00:00	ARD6011658	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36326	Special Fuel Tax	414300	Revenue	90	170430.370	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36327	Food and Beverage Tax	418400	State Comptroller	50	-8807.320	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36328	Food and Beverage Tax	418400	State Comptroller	50	-101396.680	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36329	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36330	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-18T00:00:00	ARD6011608	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36331	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36332	SPF - BallState	425302	Motor Vehicles	235	-3700.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36333	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36334	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36335	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36336	SPF - IPFF	425368	Motor Vehicles	235	-4750.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36337	Fair Circuit	423643	Horse Racing Comm	265	-7200.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-03-18T00:00:00	ARD6011621	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36338	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-08-26T00:00:00	ARD5834046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36339	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36340	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36341	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-598072.350	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-18T00:00:00	ARD6011649	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36342	Welfare Repayments	450510	FSSA Family Resources	500	-60.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-18T00:00:00	ARD6011642	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36343	Clean Prod Janitorial	644702	Correctional Industries	515	-27856.190	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36344	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36345	SPF - ISP	425371	Motor Vehicles	235	-1525.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36346	Off Furn - Office Seating	644723	Correctional Industries	515	-9948.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36347	Alcoholic Beverage Taxes	416100	Purdue University	760	-4.210	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-18T00:00:00	ARD6011660	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
36348	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-18T00:00:00	ARD6011665	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36349	Technololgy Fund Fees	425284	Motor Vehicles	235	-52571.900	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36350	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-824.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-18T00:00:00	ARD6011665	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36351	Trip Permit (65%)	427446	Revenue	90	-357.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36352	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-780494.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-18T00:00:00	ARD6011629	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36353	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-18T00:00:00	ARD6011613	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36354	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-11950.800	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36355	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-18T00:00:00	ARD6011665	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36356	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-18T00:00:00	ARB6011533	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36357	Food and Beverage Tax	418400	State Comptroller	50	-2556.410	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36358	SPF - IKFT	425364	Child Services	502	-2450.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-03-18T00:00:00	ARD6011647	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36359	HP Breakage	423613	Horse Racing Comm	265	-5.800	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-18T00:00:00	ARD6011620	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36360	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-47838.320	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-03-18T00:00:00	ARD6011621	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36361	Off Furn - Parts and Access	644721	Correctional Industries	515	-3830.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-03-18T00:00:00	ARD6011653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36362	Sports Agent Fees	420515	Attorney General	46	-1400.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-18T00:00:00	ARD6011551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36363	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36364	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36365	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36366	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36367	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-18T00:00:00	BIL6011673	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36368	Investment Income	429690	Motor Vehicles	235	-591.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-18T00:00:00	ARD6011614	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36369	SPF - 4H	425356	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36370	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6000.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36371	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36372	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36373	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-18T00:00:00	ARD6011608	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36374	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-20500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-18T00:00:00	ARD6011621	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36375	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-03-18T00:00:00	ARD6011621	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36376	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-345938.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-18T00:00:00	ARD6011666	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36377	Formation Approved Fee	422306	Financial Institutions	208	4000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-18T00:00:00	ARD6011608	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36378	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93303.710	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36379	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-134007.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-18T00:00:00	ARD6011623	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36380	Alcoholic Beverage Taxes	416100	Revenue	90	-13.490	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36381	SPF - IU	425312	Motor Vehicles	235	-15425.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36382	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-698.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-18T00:00:00	ARD6011622	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36383	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-18T00:00:00	ARD6011618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36384	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36385	ID Outs Tickets	423611	Horse Racing Comm	265	-53403.790	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-18T00:00:00	ARD6011621	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36386	Registration Fee Revenue	423260	Attorney General	46	-100.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-03-18T00:00:00	ARD6011551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36387	Food and Beverage Tax	418400	State Comptroller	50	-501.470	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36388	Technololgy Fund Fees	425284	Motor Vehicles	235	-283.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-18T00:00:00	ARD6011616	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36389	Pet Friendly Trust	425399	Motor Vehicles	235	-6975.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36390	HP-Late Closers	423641	Horse Racing Comm	265	-2300.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-18T00:00:00	ARD6011621	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36391	Trademark Fee	427590	Secretary Of State	40	-2282.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-18T00:00:00	ARD6011547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36392	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-18T00:00:00	ARD6011618	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36393	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11265.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-18T00:00:00	ARD6011613	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36394	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36395	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36396	Trip Permit (35%)	427441	Revenue	90	-192.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36397	Food and Beverage Tax	418400	State Comptroller	50	-4284.510	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36398	Cut Road Permit	428116	Transportation	800	-7785.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-18T00:00:00	ARD6011664	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36399	Safety First Trust Fees	425389	Homeland Security Found	8385	-900.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-03-18T00:00:00	ARD6011667	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
36400	HP Breakage	423613	Horse Racing Comm	265	-33.300	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-18T00:00:00	ARD6011620	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36401	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16869.300	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-03-18T00:00:00	ARD6011634	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36402	ID Outs Tickets	423611	Horse Racing Comm	265	-53403.790	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-18T00:00:00	ARD6011621	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36403	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1138381.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-18T00:00:00	ARD6011631	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36404	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36405	Consumer Penalties	450240	Attorney General	46	-5.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-03-18T00:00:00	ARD6011551	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36406	Sales - SFTY EDU TRAINING	430965	State Police	100	-402.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-03-18T00:00:00	ARD6011604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36407	Food and Beverage Tax	418400	State Comptroller	50	-5717.700	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36408	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2872.300	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-18T00:00:00	ARD6011630	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36409	IN Volunteer Firefighters	425037	Motor Vehicles	235	-780.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36410	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8310.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-18T00:00:00	ARD6011628	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36411	Technology Fee	420105	Board of Accounts	80	-595.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-18T00:00:00	ARD6011598	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36412	Food and Beverage Tax	418400	State Comptroller	50	-15069.910	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36413	Food and Beverage Tax	418400	State Comptroller	50	-2.000	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36414	SPF - USI	425329	Motor Vehicles	235	-325.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36415	SPF - IWU	425315	Motor Vehicles	235	-450.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36416	Food and Beverage Tax	418400	State Comptroller	50	-13173.640	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36417	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6100.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36418	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36419	Attorney Registration Fee	424250	Supreme Court Admin	22	-825.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-03-18T00:00:00	ARD6011546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36420	DOR IDEM Fees	427470	Environmental Management	495	-4638.110	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-18T00:00:00	ARD6011639	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36421	SPF - State Museum Trust	425395	Motor Vehicles	235	-525.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36422	NRA Trust	425406	Motor Vehicles	235	-1150.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36423	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-03-18T00:00:00	ARB6011533	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36424	Aviation Fuel Excise Tax	413350	Revenue	90	-1957.450	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-03-18T00:00:00	ARD6011599	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36425	Food and Beverage Tax	418400	State Comptroller	50	-25772.590	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36426	Copies and Report Fees	420360	Board of Accounts	80	-750.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-18T00:00:00	ARD6011598	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36427	Food and Beverage Tax	418400	State Comptroller	50	-2237.920	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36428	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36429	Librarian Certification Fee	424610	Library	730	-470.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-03-18T00:00:00	ARD6011659	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36430	Greenways Trust	425400	Motor Vehicles	235	-425.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36431	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36432	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36433	Food and Beverage Tax	418400	State Comptroller	50	-1824.770	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-18T00:00:00	ARD6011566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36434	TOS Unidentified Funds	401150	Attorney General	46	-450775.960	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-18T00:00:00	ARD6011551	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36435	SPF - IBST	425360	Motor Vehicles	235	-500.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-03-18T00:00:00	ARD6011617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36436	Volume Fee	422330	Financial Institutions	208	-36.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-18T00:00:00	ARD6011608	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36437	Gaming Agent Division Costs	422870	Gaming Comm	190	-220500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36438	State Seals	422680	Homeland Security	385	-1560.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871077	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36439	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-29T00:00:00	ARD5871041	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36440	Entomology - nursery dealers l	425434	Natural Resources	300	-550.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-29T00:00:00	ARD5871072	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36441	Finger Print Fee	422326	Gaming Comm	190	-262.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-10-29T00:00:00	ARD5871890	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36442	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-22995.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-10-29T00:00:00	ARD5871100	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36443	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4155.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-10-29T00:00:00	ARD5871056	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36444	NONGAME FUND	464220	Natural Resources	300	-223.020	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-10-29T00:00:00	ARD5871071	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36445	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7718.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-29T00:00:00	BIL5871116	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36446	ID Breakage	423614	Horse Racing Comm	265	-19.140	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-29T00:00:00	ARD5871067	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36447	DOR BMV OSOW Fee	427475	Transportation	800	-740.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-29T00:00:00	ARD5871107	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36448	Seizure for controlled substan	452140	Treasurer of State	48	-169.350	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-10-29T00:00:00	ARD5870997	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36449	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36450	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36451	Charity Gaming License Fee	422810	Gaming Comm	190	-8325.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-10-29T00:00:00	ARD5871053	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36452	Welfare Repayments	450510	FSSA Family Resources	500	-3129.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-29T00:00:00	ARB5871821	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36453	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-173.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871077	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36454	LOCAL PROJECTS	464180	Child Services	502	-1404.560	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-10-29T00:00:00	ARD5871096	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36455	Sales - Meals	430984	Richmond State Hospital	440	-191.580	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-10-29T00:00:00	ARD5871085	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36456	SPF - TriState	425324	Motor Vehicles	235	-200.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36457	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-29T00:00:00	ARB5870968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36458	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36459	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36460	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19.950	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36461	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36462	Clean Prod Floor Care	437701	Correctional Industries	515	-1284221.460	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-10-29T00:00:00	ARD5871100	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36463	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4175.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36464	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-29T00:00:00	ARD5871088	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36465	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871077	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36466	Truck 30K - 36K	425030	Motor Vehicles	235	-375.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36467	Fireworks Displays	422572	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871077	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36468	IFSAC Fees	422630	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871077	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36469	Retaliatory Fees	423990	Insurance	210	-80.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-10-29T00:00:00	ARD5871056	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36470	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36471	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36472	Food and Beverage Tax	418400	State Comptroller	50	-2346.060	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36473	Food and Beverage Tax	418400	State Comptroller	50	-6001.340	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36474	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-335598.750	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-29T00:00:00	ARD5871097	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36475	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36476	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36477	Consumer Settlements	450230	Attorney General	46	-972.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-29T00:00:00	ARD5870992	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36478	Food and Beverage Tax	418400	State Comptroller	50	-98662.540	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36479	DOR  Service Charge	427449	Revenue	90	-64.950	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36480	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36481	DOR IDEM Fees	427470	Environmental Management	495	-154.220	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-29T00:00:00	ARD5871087	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36482	Child Labor Law Penalties	450810	Labor	225	-250.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-10-29T00:00:00	ARD5871059	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36483	Heritage Trust Fees	425387	Natural Resources	300	-7700.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-10-29T00:00:00	ARD5871073	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36484	Government Interest Income	429660	State Police	100	-4036.460	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-10-29T00:00:00	ARD5871047	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36485	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36486	DNR - Concessions Revenue	425452	Natural Resources	300	-27525.300	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-29T00:00:00	ARD5871073	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36487	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36488	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3705.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-29T00:00:00	ARD5870988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36489	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36490	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3169.650	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-29T00:00:00	ARD5870996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36491	Pet Friendly Trust	425399	Motor Vehicles	235	-5350.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36492	Welfare Repayments	450510	FSSA Family Resources	500	-33550.670	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-10-29T00:00:00	ARD5871093	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36493	Government Interest Income	429660	Treasurer of State	48	-595.000	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-10-29T00:00:00	ARD5870994	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36494	ID Breakage	423614	Horse Racing Comm	265	-110.100	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-29T00:00:00	ARD5871067	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36495	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52355.890	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36496	Food and Beverage Tax	418400	State Comptroller	50	-495.010	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36497	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36498	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36499	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36500	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36501	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-10-29T00:00:00	ARD5871053	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36502	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36503	SPF - DARE	425350	Motor Vehicles	235	-575.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36504	SPF - IIT	425310	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36505	Food and Beverage Tax	418400	State Comptroller	50	-6045.900	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36506	Welfare Repayments	450510	FSSA Family Resources	500	-2313.750	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871093	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36507	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8741.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871073	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36508	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36509	Highway Signs	645750	Correctional Industries	515	-39475.400	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-10-29T00:00:00	ARD5871100	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36510	DOR UST Fees	427465	Environmental Management	495	-271.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-29T00:00:00	ARM5870969	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36511	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-29T00:00:00	ARD5871061	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36512	Institutional Clothing Fund	422040	Richmond State Hospital	440	-6958.450	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-10-29T00:00:00	ARD5871085	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36513	FR - payphone commission reven	425623	Correction	615	-961837.730	2021	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2020-10-29T00:00:00	ARD5871103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36514	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-332360.220	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-10-29T00:00:00	ARD5871087	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36515	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36516	Self Pay Payments	420112	Richmond State Hospital	440	-20.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-10-29T00:00:00	ARD5871085	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36517	Government Interest Income	429660	Transportation	800	-23100.000	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-10-29T00:00:00	ARD5871106	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36518	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36519	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67367.870	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-29T00:00:00	ARD5871041	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36520	Gasoline use tax	412700	Budget Agency	57	-2195.010	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-29T00:00:00	ARD5871039	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36521	E-check Processing Fee	439291	Homeland Security	385	-41.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871077	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36522	SPF - ISU	425311	Motor Vehicles	235	-750.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36523	Food and Beverage Tax	418400	State Comptroller	50	-5925.640	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36524	Greenways Trust	425400	Motor Vehicles	235	-300.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36525	Technololgy Fund Fees	425284	Motor Vehicles	235	-347.700	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-29T00:00:00	ARD5871062	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36526	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36527	DOR BMV OSOW Fee	427475	Revenue	90	-87573.520	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36528	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-2237.080	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-10-29T00:00:00	ARD5871060	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36529	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-29T00:00:00	ARD5871097	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36530	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36531	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-944947.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-10-29T00:00:00	ARD5871056	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36532	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36533	SPF - Marian	425318	Motor Vehicles	235	-200.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36534	Food and Beverage Tax	418400	State Comptroller	50	-1179.840	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36535	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36536	Occupational License Fee	422820	Gaming Comm	190	-5575.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-10-29T00:00:00	ARD5871890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36537	Food and Beverage Tax	418400	State Comptroller	50	-17167.840	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36538	SPF - 4H	425356	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36539	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36540	SPF - IBE	425359	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36541	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36542	CD Interest Income	429650	Budget Agency	57	252.780	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-10-29T00:00:00	ARD5871037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36543	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-681465.620	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36544	Trip Permit (35%)	427441	Revenue	90	-682.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36545	Notary Public Commissions	427520	Secretary Of State	40	-4884.160	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-29T00:00:00	ARD5870991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36546	IRP Registration Fees	427420	Revenue	90	-64150.420	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36547	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36548	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3793.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-29T00:00:00	ARD5871058	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36549	Food and Beverage Tax	418400	State Comptroller	50	-182.550	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36550	NRA Trust	425406	Motor Vehicles	235	-425.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36551	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-10-29T00:00:00	ARD5871064	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36552	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-820653.740	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-29T00:00:00	ARD5871076	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36553	Technology Fee	420105	Homeland Security	385	-297.870	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871077	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36554	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-10-29T00:00:00	ARD5871056	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36555	Superload Escort Revenue	432105	State Police	100	-66674.240	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-10-29T00:00:00	ARD5871049	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36556	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-733.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-29T00:00:00	ARD5871073	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36557	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10612.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36558	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-150822.620	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-29T00:00:00	ARD5871099	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36559	Gasoline Tax	414200	Revenue	90	79750.300	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36560	Food and Beverage Tax	418400	State Comptroller	50	-5698.640	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36561	FR - recycle revenue	431428	Correction	615	-343.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-10-29T00:00:00	ARD5871103	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36562	Gaming Agent Division Costs	422870	Gaming Comm	190	-106000.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36563	Innkeeper's Tax	418500	Treasurer of State	48	-4340.980	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-10-29T00:00:00	ARD5870996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36564	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36565	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-282.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-10-29T00:00:00	ARD5871056	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36566	Nonconsumer Settlements/Fees	450260	State Police	100	-4307.770	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-10-29T00:00:00	ARD5871049	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36567	SPF - Purdue	425319	Motor Vehicles	235	-9600.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36568	Motor Carrier Fuel Tax	414400	Transportation	800	-2262.120	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-29T00:00:00	ARD5871107	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36569	Food and Beverage Tax	418400	State Comptroller	50	-1711.660	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36570	Government Interest Income	429660	Treasurer of State	48	126442.310	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-10-29T00:00:00	ARD5870994	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36571	Food and Beverage Tax	418400	State Comptroller	50	-1165.190	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36572	FandW - Online Revenue	425457	Natural Resources	300	-361560.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-29T00:00:00	ARD5871073	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36573	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36574	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36575	Water - Floodway Permits	425776	Natural Resources	300	-1450.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-29T00:00:00	ARD5871073	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36576	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36577	Food and Beverage Tax	418400	State Comptroller	50	-1726.160	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36578	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-10-29T00:00:00	ARD5871890	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36579	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12886.800	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-10-29T00:00:00	ARD5871079	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36580	Food and Beverage Tax	418400	State Comptroller	50	-4243.560	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36581	Clean Prod Janitorial	644702	Correctional Industries	515	-23686.880	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-10-29T00:00:00	ARD5871100	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36582	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-10-29T00:00:00	ARD5871053	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36583	SPF - ND	425327	Motor Vehicles	235	-2950.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36584	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-29T00:00:00	ARD5871089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36585	DNR - Service Charges	425420	Natural Resources	300	-69.680	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-29T00:00:00	ARD5871073	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36586	In.Gov Charges	439106	Ofc of Technology	67	-390.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-29T00:00:00	ARD5871040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36587	Claims and Comp - Road Damage	472342	Transportation	800	-22582.900	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-29T00:00:00	BIL5871123	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36588	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36589	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36590	HP Breakage	423613	Horse Racing Comm	265	-6.840	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-29T00:00:00	ARD5871067	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36591	Motor Vehicle Highway Fees	425008	State Comptroller	50	-51190.130	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-29T00:00:00	ARD5871002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36592	DESIGNATED DONATION	463050	Arts Comm	705	-1175.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-10-29T00:00:00	ARD5871105	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36593	Sec Lending Interest income	429665	Budget Agency	57	-1967.750	2021	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2020-10-29T00:00:00	ARD5871037	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36594	Volume Fee	422330	Financial Institutions	208	-1338.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-10-29T00:00:00	ARD5871055	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36595	Military Relief Check-off	464226	Veterans Affairs	160	-235.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-10-29T00:00:00	ARD5871051	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36596	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-29T00:00:00	ARM5870969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36597	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-528.080	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-10-29T00:00:00	ARD5871073	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36598	State Forfeitures/Restitutions	461051	State Police	100	-4668.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-10-29T00:00:00	ARD5871049	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36599	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-29T00:00:00	ARD5871057	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36600	Registration Fee Revenue	423260	Public Defender Council	610	-2357.240	2021	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-10-29T00:00:00	ARD5871102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36601	LARE Fee	425267	Natural Resources	300	-20450.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-10-29T00:00:00	ARD5871073	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36602	Aircraft License Excise Tax	413100	Revenue	90	-356.930	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36603	Motor Carrier Permit Fees	427440	Revenue	90	-382.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36604	Government Interest Income	429660	Veterans Affairs	160	-743.750	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-10-29T00:00:00	ARD5871050	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36605	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7768.860	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-10-29T00:00:00	ARD5871100	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36606	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-11224.750	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-10-29T00:00:00	ARD5871100	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36607	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36608	Plan Review	422554	Homeland Security	385	-149561.470	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871077	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36609	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7443.970	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36610	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36611	Special Fuel Tax	414300	Revenue	90	958.740	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36612	Gasoline Tax	414200	Revenue	90	1009655.100	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36613	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6120.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-29T00:00:00	ARD5871073	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36614	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-63.710	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-29T00:00:00	ARD5871073	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36615	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36616	Entomology - nursery dealers l	425434	Natural Resources	300	-3522.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-29T00:00:00	ARD5871073	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36617	State Sales Tax	412010	Transportation	800	-3178.670	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-29T00:00:00	ARD5871107	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36618	Title Insurance Enforcement Fu	423970	Insurance	210	-122028.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-10-29T00:00:00	ARD5871056	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36619	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-29T00:00:00	ARD5871061	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36620	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-20729.900	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-10-29T00:00:00	ARD5871085	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36621	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2245.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-10-29T00:00:00	ARD5871079	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36622	Food and Beverage Tax	418400	State Comptroller	50	-1207.690	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36623	SPF - Nurses	425367	Motor Vehicles	235	-5675.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36624	Federal Service Charges	428060	State Police	100	-5801.260	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-10-29T00:00:00	ARD5871049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36625	SPF - IU	425312	Motor Vehicles	235	-12875.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36626	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2829.460	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-29T00:00:00	ARB5870968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36627	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36628	SPF - Riley HFK	425376	Motor Vehicles	235	-3425.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36629	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36630	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-200.000	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-10-29T00:00:00	ARD5871100	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36631	Court Administration Fee	424070	Supreme Court Admin	22	-825.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-10-29T00:00:00	ARD5870988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36632	DOR UST Fees	427465	Environmental Management	495	271.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-29T00:00:00	ARD5871089	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36633	DOR BMV OSOW Fee	427475	Revenue	90	-61379.010	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36634	Innkeeper's Tax	418500	Treasurer of State	48	-184212.540	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-29T00:00:00	ARD5870996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36635	Clean Prod Floor Care	644701	Correctional Industries	515	-2075.600	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-10-29T00:00:00	ARD5871100	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36636	Controlled Substances Recovery	426450	Professional Licensing	250	-1590.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-10-29T00:00:00	ARD5871064	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36637	SPF - BallState	425302	Motor Vehicles	235	-2550.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36638	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36639	SPF - Butler	425304	Motor Vehicles	235	-1625.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36640	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-93422.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-29T00:00:00	ARD5871069	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36641	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36642	Sales - Gas and Oil	430916	Transportation	800	-9.710	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-29T00:00:00	ARD5871108	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36643	InsurAgts and Related Lic	423920	Insurance	210	-123445.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-10-29T00:00:00	ARD5871056	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36644	Offender Medical Copayments	420830	Correction	615	-3118.860	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-10-29T00:00:00	ARD5871103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36645	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36646	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	85133.590	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36647	Innkeeper's Tax	418500	Treasurer of State	48	-497.280	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-10-29T00:00:00	ARD5870996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36648	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-10-29T00:00:00	ARD5871077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36649	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-983.480	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-10-29T00:00:00	ARD5871084	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
36650	Food and Beverage Tax	418400	State Comptroller	50	-399.360	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36651	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36652	Odometer Fees	425007	State Police	100	-1944.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871049	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36653	SPF - USI	425329	Motor Vehicles	235	-250.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36654	Clean Prod Laundry	644703	Correctional Industries	515	-5167.260	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-10-29T00:00:00	ARD5871100	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36655	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3507.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-29T00:00:00	ARD5871074	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36656	Food and Beverage Tax	418400	State Comptroller	50	-350.760	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36657	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-245341.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-29T00:00:00	ARD5871109	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36658	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3750.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36659	Petroleum Severance	413800	Natural Resources	300	-37245.890	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-29T00:00:00	ARD5871071	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36660	SPF - I NAT	425366	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36661	Special Fuel Tax	414300	Revenue	90	-770571.780	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36662	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-272.270	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-29T00:00:00	ARD5871066	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36663	Innkeeper's Tax	418500	Treasurer of State	48	-109.490	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-10-29T00:00:00	ARD5870996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36664	SPF - IPFF	425368	Motor Vehicles	235	-2725.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36665	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36666	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-629221.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-10-29T00:00:00	ARD5871049	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36667	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36668	Printing Service	649792	Correctional Industries	515	-1369.670	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-10-29T00:00:00	ARD5871100	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36669	Const Design Release VarnceFee	422530	Homeland Security	385	-2760.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871077	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36670	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36671	Recovery Refunds	452130	Economic Development Corp	260	-20000.000	2021	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2020-10-29T00:00:00	ARD5871065	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
36672	Sec Lending Interest income	429665	Treasurer of State	48	1967.750	2021	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2020-10-29T00:00:00	ARD5870994	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36673	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-37887.150	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-10-29T00:00:00	ARD5871085	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36674	Off Furn - Parts and Access	644721	Correctional Industries	515	-190.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-10-29T00:00:00	ARD5871100	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36675	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36676	Truck under 7K	425021	Motor Vehicles	235	-475.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36677	HP Breakage	423613	Horse Racing Comm	265	-39.310	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-29T00:00:00	ARD5871067	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36678	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36679	Innkeeper's Tax	418500	Treasurer of State	48	-16550.310	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-29T00:00:00	ARD5870996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36680	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36681	Safety First Trust Fees	425389	Homeland Security Found	8385	-600.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-10-29T00:00:00	ARD5871110	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
36682	Forfeitures	461050	State Police	100	-2877.880	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-10-29T00:00:00	ARD5871049	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36683	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36684	Food and Beverage Tax	418400	State Comptroller	50	-2066.000	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36685	SPF - IWU	425315	Motor Vehicles	235	-500.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36686	Water - Shoreline Construction	425777	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-29T00:00:00	ARD5871073	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36687	State Sales Tax	412010	Transportation	800	-752.200	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-29T00:00:00	ARD5871107	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36688	ID Breakage	423614	Horse Racing Comm	265	-110.100	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-29T00:00:00	ARD5871067	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36689	Special Fuel Tax	414300	Revenue	90	58.400	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36690	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36691	Finger Print Fee	422326	Gaming Comm	190	-525.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-10-29T00:00:00	ARD5871053	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36692	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-29T00:00:00	ARB5870968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36693	SPF - IBST	425360	Motor Vehicles	235	-525.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36694	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36695	Sales - SFTY EDU TRAINING	430965	State Police	100	-822.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-10-29T00:00:00	ARD5871049	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36696	State Forfeitures/Restitutions	461051	State Police	100	-2370.650	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-10-29T00:00:00	ARD5871049	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36697	Claims and Comp - Road Damage	472342	Transportation	800	-213.650	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-29T00:00:00	ARD5871107	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36698	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-869.200	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-29T00:00:00	ARD5871068	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36699	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36700	Gasoline Tax	414200	Natural Resources	300	-21163.680	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-29T00:00:00	ARD5871071	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36701	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11475.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-29T00:00:00	ARD5871061	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36702	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-7569.170	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-10-29T00:00:00	ARD5871076	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36703	Government Interest Income	429660	Environmental Management	495	-476.000	2021	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2020-10-29T00:00:00	ARD5871086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36704	Charity Gaming License Fee	422810	Gaming Comm	190	-18650.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-10-29T00:00:00	ARD5871890	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36705	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-29T00:00:00	ARB5870968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36706	Garments	644780	Correctional Industries	515	-38971.840	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-10-29T00:00:00	ARD5871100	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36707	Code Enforcement Plan Review	422555	Homeland Security	385	-1535.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871077	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36708	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-29T00:00:00	ARD5871041	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36709	Trip Permit (65%)	427446	Revenue	90	-1267.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36710	Food and Beverage Tax	418400	State Comptroller	50	-72.980	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36711	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36712	Food and Beverage Tax	418400	State Comptroller	50	-306.820	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36713	Riverboat Wagering Tax	415300	Revenue	90	-138653.170	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36714	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871077	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36715	DESIGNATED DONATION	463050	Child Services	502	-168.100	2021	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2020-10-29T00:00:00	ARD5871096	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36716	SPF - Colts	425354	Budget Agency	57	-4320.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-10-29T00:00:00	ARD5871038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36717	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-10-29T00:00:00	ARD5870993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36718	Gasoline use tax	412700	Transportation	800	-1463.340	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-29T00:00:00	ARD5871107	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36719	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-856.000	2021	General Government	Publications	47070	State Dedicated Fund	2020-10-29T00:00:00	ARD5871102	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36720	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-741.400	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-29T00:00:00	ARD5871107	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36721	CD Interest Income	429650	Lieutenant Governor's Office	38	-252.780	2021	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2020-10-29T00:00:00	ARD5870990	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
36722	Toilet Paper	644782	Correctional Industries	515	-73049.200	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-10-29T00:00:00	ARD5871100	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36723	Innkeeper's Tax	418500	Treasurer of State	48	-528.890	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-29T00:00:00	ARD5870996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36724	Boiler Inspections	422610	Homeland Security	385	-4972.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871077	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36725	TITLE V	421044	Environmental Management	495	-793.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-10-29T00:00:00	ARB5870968	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36726	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-18402.220	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-10-29T00:00:00	ARD5871091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36727	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36728	Food and Beverage Tax	418400	State Comptroller	50	-141.960	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36729	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-10-29T00:00:00	ARD5871064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36730	Attorney Registration Fee	424250	Supreme Court Admin	22	-375.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-10-29T00:00:00	ARD5870988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36731	Gasoline use tax	412700	Revenue	90	-2439.920	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36732	Undesignated Donations	463280	State Police	100	-412.500	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-10-29T00:00:00	ARD5871049	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36733	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871073	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36734	Motor Vehicle Highway Fees	425008	Revenue	90	-12685.600	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-29T00:00:00	ARD5871043	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36735	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36736	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1600.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36737	Late Filing Fee	422557	Homeland Security	385	-150.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-10-29T00:00:00	ARD5871077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36738	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-29T00:00:00	ARB5870968	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36739	Food and Beverage Tax	418400	State Comptroller	50	-262.260	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36740	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-29T00:00:00	ARD5871061	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36741	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2788.240	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-10-29T00:00:00	ARD5871083	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
36742	Unemployment Tax	417810	IO0521Workforce Development	510	-2170854.730	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-29T00:00:00	ARD5871099	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36743	Technololgy Fund Fees	425284	Motor Vehicles	235	-102516.700	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36744	AD - Oil and Gas royalty along	431401	Natural Resources	300	-410.150	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-10-29T00:00:00	ARD5871073	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36745	Occupational License Fee	422820	Gaming Comm	190	-1400.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-29T00:00:00	ARD5871890	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36746	Government Interest Income	429660	Natural Resources	300	-1190.000	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-10-29T00:00:00	ARD5871070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36747	Transp Infr Impr Fee	428155	Transportation	800	-118.470	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-29T00:00:00	ARD5871107	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36748	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-269.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-29T00:00:00	ARD5871075	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36749	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49626.440	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-29T00:00:00	ARD5871041	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36750	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36751	Food and Beverage Tax	418400	State Comptroller	50	-625.100	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36752	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-615.610	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-10-29T00:00:00	ARD5871080	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36753	Amusement Entertainment Pmts	422510	Homeland Security	385	-1239.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871077	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36754	Motor Vehicle Highway Fees	425008	Transportation	800	-708155.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-29T00:00:00	ARD5871109	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36755	Government Interest Income	429660	Natural Resources	300	-595.000	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-10-29T00:00:00	ARD5871070	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36756	Motor Carrier Permit Fee	427452	Transportation	800	-9314.570	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-29T00:00:00	ARD5871107	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36757	Food and Beverage Tax	418400	State Comptroller	50	-951.150	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36758	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36759	Accountant Investigative	451130	Professional Licensing	250	-40.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-10-29T00:00:00	ARD5871064	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36760	Gasoline use tax	412700	Transportation	800	-3659.900	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-29T00:00:00	ARD5871107	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36761	Child Care Ministries	422540	Early Child Learning	501	-400.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-10-29T00:00:00	ARD5871094	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
36762	Water - well drillers license	425774	Natural Resources	300	-525.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-29T00:00:00	ARD5871073	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36763	SPF - Support our Troops	425340	Veterans Affairs	160	-13910.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-10-29T00:00:00	ARD5871052	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36764	SPF - IKFT	425364	Child Services	502	-1625.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-10-29T00:00:00	ARD5871096	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36765	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1585.900	2021	Education	DONATIONS	46880	State Dedicated Fund	2020-10-29T00:00:00	ARD5871101	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
36766	HP Breakage	423613	Horse Racing Comm	265	-39.310	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-29T00:00:00	ARD5871067	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36767	Food and Beverage Tax	418400	State Comptroller	50	-379.250	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36768	Food and Beverage Tax	418400	State Comptroller	50	-607.930	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-29T00:00:00	ARD5871005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36769	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36770	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36771	Elevator Inspections	422620	Homeland Security	385	-36264.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-29T00:00:00	ARD5871077	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36772	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26690.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-10-29T00:00:00	ARD5871056	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36773	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36774	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2705.050	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-10-29T00:00:00	ARD5871092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36775	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36776	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-29T00:00:00	ARD5871066	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36777	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-10-29T00:00:00	ARD5871064	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36778	Auditor of State Fines	450310	Treasurer of State	48	-20008.490	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-10-29T00:00:00	ARD5870995	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36779	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36780	Occupational License Fee	422820	Gaming Comm	190	-1850.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-29T00:00:00	ARD5871053	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36781	Occupational License Fee	422820	Gaming Comm	190	-6675.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-10-29T00:00:00	ARD5871053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36782	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-10-29T00:00:00	ARD5871063	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36783	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-408636.430	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-05-27T00:00:00	ARD6051886	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36784	LOCAL PROJECTS	464180	Child Services	502	-223.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-27T00:00:00	ARD6051899	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36785	LIT Transfer In PSCDA	740840	Budget Agency	57	-70453.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-05-27T00:00:00	ARD6051855	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36786	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-5000.000	2021	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2021-05-27T00:00:00	BIL6051914	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36787	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-14.090	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-05-27T00:00:00	ARD6051902	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36788	SexorViolent Offender Reg Fee	429350	Correction	615	-794.500	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-05-27T00:00:00	ARD6051904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36789	Gasoline use tax	412700	Budget Agency	57	-191577.170	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-27T00:00:00	ARD6051855	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36790	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2488917.400	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-05-27T00:00:00	ARD6051892	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36791	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-05-27T00:00:00	ARD6051809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36792	Child Labor Law Penalties	450810	Labor	225	-750.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-05-27T00:00:00	ARD6051873	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36793	Overweight Vehicle Fines	455110	Transportation	800	-1000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-27T00:00:00	ARD6051908	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36794	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-3.970	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-05-27T00:00:00	ARD6051854	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36795	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-18352.390	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-05-27T00:00:00	ARD6051888	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
36796	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-05-27T00:00:00	ARD6052713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36797	Copies and Report Fees	420360	Board of Accounts	80	-3037.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-27T00:00:00	ARD6051861	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36798	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19700.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-27T00:00:00	BIL6051914	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36799	Federal Service Charges	428060	State Police	100	-269.680	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-05-27T00:00:00	ARD6051865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36800	Coroners Training Board	420881	Coroner's Training Board	240	-10014.750	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-05-27T00:00:00	ARD6051876	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
36801	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-771.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-27T00:00:00	ARD6051879	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36802	Rntl of Prop - DOA	430120	Administration	61	-2125.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-05-27T00:00:00	ARD6051856	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36803	ID Breakage	423614	Horse Racing Comm	265	-26.480	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-27T00:00:00	ARD6051878	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36804	Aircraft License Excise Tax	413100	Revenue	90	-184.500	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36805	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-06-16T00:00:00	ARB6068698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36806	Food and Beverage Tax	418400	State Comptroller	50	-5928.880	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36807	FandW - Online Revenue	425457	Natural Resources	300	-478593.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36808	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-690.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36809	Sec Lending Interest income	429665	State Police	100	-832.350	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-06-16T00:00:00	ARD6068790	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36810	Notary Public Commissions	427520	Secretary Of State	40	-1157.600	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-16T00:00:00	ARD6068726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36811	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3449.300	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-16T00:00:00	ARD6068732	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36812	SPandR - Gasoline Revenue	431463	Natural Resources	300	-6231.210	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36813	Technololgy Fund Fees	425284	Motor Vehicles	235	-306.460	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-16T00:00:00	ARD6068802	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36814	SPandR - Annual Permits	425787	Natural Resources	300	-193860.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36815	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-11365.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36816	In.Gov Charges	439106	Ofc of Technology	67	-140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-16T00:00:00	ARD6068778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36817	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-16T00:00:00	ARD6068791	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36818	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70639.790	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-16T00:00:00	ARD6068782	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36819	DOR BMV OSOW Fee	427475	Revenue	90	-19.100	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36820	SPandR - CRS Cabins	425799	Natural Resources	300	-2836.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36821	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-16T00:00:00	ARD6068823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36822	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068813	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36823	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36824	DEVA Repayments	428924	Personnel	70	-780.620	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-16T00:00:00	ARD6068779	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36825	SPandR - CRS Shelter House	425803	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36826	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-16T00:00:00	ARD6068791	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36827	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-16T00:00:00	ARD6068729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36828	Food and Beverage Tax	418400	State Comptroller	50	-95233.890	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36829	Claims and Comp - Road Damage	472342	Transportation	800	4476.270	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-16T00:00:00	ARM6068720	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36830	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2340.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36831	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	952.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-06-16T00:00:00	BIL6068848	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36832	SBOA Audit Charge	452210	Board of Accounts	80	-1080.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-06-16T00:00:00	ARD6068784	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36833	DNR - Concessions Revenue	425452	Natural Resources	300	-2703.530	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36834	Trip Permit (35%)	427441	Revenue	90	-315.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36835	ID Breakage	423614	Horse Racing Comm	265	-613.180	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-16T00:00:00	ARD6068806	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36836	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36837	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-06-16T00:00:00	ARD6068832	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36838	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52036.680	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-16T00:00:00	ARD6068782	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36839	Motor Vehicle Highway Fees	425008	Revenue	90	-711.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36840	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-113.150	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068832	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36841	SPandR - CRS Rec Building	425802	Natural Resources	300	-550.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36842	Gasoline use tax	412700	Revenue	90	90803.720	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36843	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-14.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36844	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-06-16T00:00:00	ARD6068832	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36845	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7805.510	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36846	Alcoholic Beverage Taxes	416100	Revenue	90	-72609.510	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36847	E-check Processing Fee	439291	Homeland Security	385	-24.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068813	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36848	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-16T00:00:00	ARD6068798	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36849	Water - well drillers license	425774	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36850	DHS Fines	452320	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068813	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36851	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-16T00:00:00	ARD6068822	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36852	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-672.710	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-16T00:00:00	ARD6068840	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36853	Food and Beverage Tax	418400	State Comptroller	50	-1208.930	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36854	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2214.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36855	Food and Beverage Tax	418400	State Comptroller	50	-2097.640	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36856	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36857	Sec Lending Interest income	429665	Budget Agency	57	-16.570	2021	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2021-06-16T00:00:00	ARD6068774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36858	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-16T00:00:00	ARD6068797	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36859	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3126.930	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-06-16T00:00:00	ARD6068776	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36860	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-463.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36861	IRP Registration Fees	427420	Revenue	90	-5926733.080	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36862	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-475.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36863	Cellular Tower Fees	428128	Transportation	800	-46968.840	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-16T00:00:00	BIL6068855	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36864	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1975.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36865	Claims and Comp - Road Damage	472342	Transportation	800	-14884.510	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-16T00:00:00	BIL6068855	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36866	Sec Lending Interest income	429665	Budget Agency	57	-2.240	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-06-16T00:00:00	ARD6068774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36867	SPandR - Products Sold Revenue	431471	Natural Resources	300	-99195.430	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36868	HP Breakage	423613	Horse Racing Comm	265	-99.960	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-16T00:00:00	ARD6068806	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36869	Sec Lending Interest income	429665	Personnel	70	-301.810	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-06-16T00:00:00	ARD6068780	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36870	Trip Permit (65%)	427446	Revenue	90	-585.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36871	FR - annual permit revenue - N	425602	Natural Resources	300	-630.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36872	Food and Beverage Tax	418400	State Comptroller	50	-2187.180	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36873	SPandR - Daily Swimming	425807	Natural Resources	300	-5899.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36874	DNR - Gate Admissions Rev	425611	Natural Resources	300	-17803.480	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36875	Elevator Inspections	422620	Homeland Security	385	-10632.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068813	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36876	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-16T00:00:00	ARB6068698	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36877	Gaming Penalties	450620	Gaming Comm	190	-30000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-16T00:00:00	ARD6068796	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36878	SPandR - Products Sold Revenue	431471	Natural Resources	300	-31.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36879	Food and Beverage Tax	418400	State Comptroller	50	-3015.920	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36880	FR - annual permit revenue - R	425603	Natural Resources	300	-5350.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36881	Food and Beverage Tax	418400	State Comptroller	50	-5497.700	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36882	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36883	Sec Lending Interest income	429665	Child Services	502	-1.490	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-06-16T00:00:00	ARD6068827	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36884	Innkeeper's Tax	418500	Treasurer of State	48	-7.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-06-16T00:00:00	ARD6068733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36885	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-16T00:00:00	ARB6078683	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36886	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-68275.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36887	Fireworks Displays	422572	Homeland Security	385	-2760.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068813	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36888	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36889	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-16T00:00:00	ARB6068698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36890	Water - Floodway Permits	425776	Natural Resources	300	-2010.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36891	SPandR - Annual Horse Tag	425785	Natural Resources	300	-11200.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36892	FR - Golden Age Passport permi	425615	Natural Resources	300	-1850.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36893	Consumer Restitution	450220	Attorney General	46	-600.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-06-16T00:00:00	ARD6068728	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36894	Abandoned Property	462100	Treasurer of State	48	-98366.870	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-06-16T00:00:00	ARD6068730	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36895	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-487.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36896	SPandR - Admin Rev	425858	Natural Resources	300	517.280	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36897	Food and Beverage Tax	418400	State Comptroller	50	-5209.410	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36898	LARE Fee	425267	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36899	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-16T00:00:00	ARB6068698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36900	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5372.030	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-16T00:00:00	ARD6068801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36901	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068813	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36902	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-06-16T00:00:00	ARD6068803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36903	DOR BMV OSOW Fee	427475	Transportation	800	-85.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-16T00:00:00	ARD6068840	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36904	Transp Infr Impr Fee	428155	Transportation	800	-3151.590	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-16T00:00:00	ARD6068840	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36905	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-433.180	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36906	Copies and Report Fees	420360	Board of Accounts	80	-1547.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-16T00:00:00	ARD6068785	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36907	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-586.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36908	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1310.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36909	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-733.740	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068832	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36910	TOS Unidentified Funds	401150	Attorney General	46	52853.280	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-16T00:00:00	ARD6068728	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36911	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-683.480	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36912	Gasoline use tax	412700	Transportation	800	136205.580	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-16T00:00:00	ARD6068840	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36913	SPandR JIB Hoist Fee	425856	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36914	Gasoline use tax	412700	Budget Agency	57	81689.020	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-16T00:00:00	ARD6068775	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36915	Fed-VA Per Diem	441030	Veterans Home	570	-89048.810	2021	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2021-06-16T00:00:00	ARD6068833	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36916	Sec Lending Interest income	429665	Natural Resources	300	-47.600	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-06-16T00:00:00	ARD6068808	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36917	DNR - Campground Revenue	425451	Natural Resources	300	-2171.530	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36918	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36919	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-822.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-16T00:00:00	ARD6068723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36920	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-121479.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-16T00:00:00	ARD6068724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36921	Telephone Solicitatn Fees	429332	Attorney General	46	-8727.900	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-06-16T00:00:00	ARD6068728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36922	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-41643.950	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-16T00:00:00	ARD6068818	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36923	FandW - Direct Donations Revenue	463270	Natural Resources	300	-27.400	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36924	Innkeeper's Tax	418500	Treasurer of State	48	-12.150	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-06-16T00:00:00	ARD6068733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36925	Controlled Substances Recovery	426450	Professional Licensing	250	-3400.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-06-16T00:00:00	ARD6068803	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36926	SPandR - Bouys and Docks	425794	Natural Resources	300	-1457.200	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36927	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-14650.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-06-16T00:00:00	ARB6068698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36928	DNR - Timber Sale Revenue	431432	Natural Resources	300	-40467.380	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36929	SPandR - Dry Storage	425809	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36930	DNR - Firewood Revenue	431462	Natural Resources	300	-4404.390	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36931	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3086.970	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-16T00:00:00	ARD6068811	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36932	Food and Beverage Tax	418400	State Comptroller	50	-1953.500	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36933	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36934	Food and Beverage Tax	418400	State Comptroller	50	-5498.630	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36935	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-06-16T00:00:00	ARD6068733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36936	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1625.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36937	Technology Fee	420105	Board of Accounts	80	-2393.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-16T00:00:00	ARD6068785	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36938	Sec Lending Interest income	429665	State Police	100	-295.380	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-06-16T00:00:00	ARD6068790	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36939	Consumer Penalties	450240	Attorney General	46	-60.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-06-16T00:00:00	ARD6068728	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36940	ORV non-res annu trail use tag	420952	Natural Resources	300	-1920.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36941	DNR Donations Revenue	463060	Natural Resources	300	-1046.390	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36942	Food and Beverage Tax	418400	State Comptroller	50	-1155.750	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36943	Sec Lending Interest income	429665	Budget Agency	57	-2056.950	2021	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2021-06-16T00:00:00	ARD6068774	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36944	Sec Lending Interest income	429665	Natural Resources	300	-87.010	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-06-16T00:00:00	ARD6068808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36945	Food and Beverage Tax	418400	State Comptroller	50	-20903.650	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36946	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26443.530	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-16T00:00:00	ARD6068832	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36947	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-736365.410	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-06-16T00:00:00	ARD6068833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36948	Gasoline Tax	414200	Revenue	90	-349617.110	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36949	Food and Beverage Tax	418400	State Comptroller	50	-1.640	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-16T00:00:00	ARD6068756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36950	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-34333.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-16T00:00:00	ARD6068785	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36951	Admin. Fee	425197	Charter School Brd	704	-2059.220	2021	Education	Charter School Board	43911	Private Grant Funds	2021-06-16T00:00:00	ARD6068834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
36952	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-404179.010	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-16T00:00:00	ARD6068804	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36953	SPandR - Fishing Tournament	425818	Natural Resources	300	-597.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36954	Food and Beverage Tax	418400	State Comptroller	50	-9842.670	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36955	FandW - Additional Tags Block of	425462	Natural Resources	300	-85.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36956	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54898.700	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36957	DOR BMV OSOW Fee	427475	Revenue	90	-67319.780	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36958	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-16T00:00:00	ARD6068798	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36959	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-115.060	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-16T00:00:00	ARD6068824	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36960	Fed-VA Per Diem	441030	Veterans Home	570	-356195.240	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-06-16T00:00:00	ARD6068833	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36961	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36962	Welfare Repayments	450510	FSSA Family Resources	500	-120.740	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068825	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36963	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36964	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-16T00:00:00	ARD6068822	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36965	Food and Beverage Tax	418400	State Comptroller	50	-387.730	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36966	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-322.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36967	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-16T00:00:00	ARB6068698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36968	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-426.360	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36969	SPandR - Bike Rental	425790	Natural Resources	300	-765.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36970	Interest on Loans	429601	Transportation	800	-10283.150	2021	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2021-06-16T00:00:00	BIL6068855	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36971	Entomology - nursery dealers l	425434	Natural Resources	300	-1045.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36972	FR - shelterhouse revenue	425626	Natural Resources	300	-299.220	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36973	Food and Beverage Tax	418400	State Comptroller	50	-1461.620	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36974	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.490	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36975	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-130.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36976	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-16T00:00:00	ARD6068810	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36977	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-12800.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068813	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36978	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-40475.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36979	SPandR - Bank Ties	425789	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36980	SPandR - Admission Gate OOS	425783	Natural Resources	300	-89425.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36981	Sec Lending Interest income	429665	Natural Resources	300	-16.230	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-06-16T00:00:00	ARD6068808	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36982	DOR IDEM Fees	427470	Environmental Management	495	-4455.330	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068821	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36983	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-351898.060	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-16T00:00:00	ARD6068830	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36984	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-06-16T00:00:00	ARD6068816	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36985	Odometer Fees	425007	State Police	100	-154.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068788	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36986	DNR - Firewood Revenue	431462	Natural Resources	300	-45719.650	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36987	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36988	FandW - Ohio River license and 10	425503	Natural Resources	300	-209.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36989	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-16T00:00:00	ARD6068822	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36990	Innkeeper's Tax	418500	Treasurer of State	48	-81.040	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-06-16T00:00:00	ARD6068733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36991	Registration Fee Revenue	423260	Attorney General	46	-100.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-06-16T00:00:00	ARD6068728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36992	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2601.230	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36993	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36994	Innkeeper's Tax	418500	Treasurer of State	48	-670.390	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-06-16T00:00:00	ARD6068732	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36995	Alcoholic Beverage Taxes	416100	Revenue	90	-62195.300	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36996	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1350.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36997	SPandR - Daily Adm - Range	425805	Natural Resources	300	-54.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36998	DOR  Service Charge	427449	Revenue	90	-536.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36999	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-23566.900	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-06-16T00:00:00	ARD6068798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37000	Motor Carrier Permit Fees	427440	Revenue	90	-317.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37001	SPandR - Falls Parking	425814	Natural Resources	300	-36.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37002	SPandR - Admission Gate OOS	425783	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37003	SPandR - Lockers	425830	Natural Resources	300	-1.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37004	SPandR - Special Events	425857	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37005	Alcoholic Beverage Taxes	416100	Public Retirement System	72	66545.690	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-16T00:00:00	ARD6068782	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37006	SPandR - Oil Revenue	431470	Natural Resources	300	-12.800	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37007	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37008	Ind Supp Fed Medicare A	422060	Veterans Home	570	-20874.670	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-06-16T00:00:00	ARD6068833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37009	LABORATORY COSTS	421102	Toxicology	115	-7780.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-06-16T00:00:00	ARD6068793	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37010	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1200.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37011	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-291.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-16T00:00:00	BIL6068848	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37012	HP Breakage	423613	Horse Racing Comm	265	-574.790	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-16T00:00:00	ARD6068806	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37013	Sec Lending Interest income	429665	Natural Resources	300	-21.710	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-06-16T00:00:00	ARD6068808	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37014	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-93.300	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37015	Sec Lending Interest income	429665	Treasurer of State	48	-111.090	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-06-16T00:00:00	ARD6068731	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37016	DNR - SPandR - Recycle	425780	Natural Resources	300	-146.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37017	Sec Lending Interest income	429665	Environmental Management	495	-11.490	2021	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2021-06-16T00:00:00	ARD6068820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37018	Gasoline use tax	412700	Transportation	800	54459.350	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-16T00:00:00	ARD6068840	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37019	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5880.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37020	Ind Supp Fed Medicare B	422061	Veterans Home	570	-14360.670	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-06-16T00:00:00	ARD6068833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37021	Special Fuel Tax	414300	Revenue	90	-8698836.420	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37022	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37023	FR - land use easement/permit	425618	Natural Resources	300	-9875.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37024	Innkeeper's Tax	418500	Treasurer of State	48	-1144.580	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-16T00:00:00	ARD6068732	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37025	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4671.240	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-16T00:00:00	ARD6068838	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37026	DNR - Cabin Revenue	425605	Natural Resources	300	-394.440	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37027	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-16T00:00:00	ARD6068840	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37028	TOS Unidentified Funds	401150	Treasurer of State	48	658760.810	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-06-16T00:00:00	ARD6068730	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37029	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-16T00:00:00	ARD6068800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37030	Abandon Property Interest/Div	429607	Treasurer of State	48	-658825.880	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-06-16T00:00:00	ARD6068730	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37031	Claims and Comp - Road Damage	472342	Transportation	800	-21459.630	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-16T00:00:00	ARD6068839	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37032	State Sales Tax	412010	Transportation	800	-5528.850	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-16T00:00:00	ARD6068840	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37033	State Sales Tax	412010	Transportation	800	-23363.870	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-16T00:00:00	ARD6068840	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37034	Food and Beverage Tax	418400	State Comptroller	50	-1008.000	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37035	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8525.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-16T00:00:00	ARD6068800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37036	Food and Beverage Tax	418400	State Comptroller	50	-701.210	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37037	Code Enforcement Plan Review	422555	Homeland Security	385	-809.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068813	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37038	Construction Inspection Fees	422550	Indiana Dept of Health	400	-4850.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-06-16T00:00:00	ARD6068815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37039	Food and Beverage Tax	418400	State Comptroller	50	-1623.970	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37040	Motor Vehicle Highway Fees	425008	Revenue	90	-153.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37041	Innkeeper's Tax	418500	Treasurer of State	48	-14.750	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-06-16T00:00:00	ARD6068733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37042	Investment Income	429690	Motor Vehicles	235	-308.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-16T00:00:00	ARD6068801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37043	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-135.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37044	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-16T00:00:00	ARB6068698	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37045	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-16T00:00:00	ARD6068840	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37046	SPandR - Live Bait Revenue	431467	Natural Resources	300	-84.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37047	Aviation Fuel Excise Tax	413350	Revenue	90	-78564.420	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37048	Veterans Home Resident Collect	428410	Veterans Home	570	-12087.080	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-06-16T00:00:00	ARD6068833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37049	Food and Beverage Tax	418400	State Comptroller	50	-8471.480	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37050	FandW - Additional Tags Block of	425462	Natural Resources	300	-1674.660	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37051	Sec Lending Interest income	429665	Budget Agency	57	-1508.400	2021	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2021-06-16T00:00:00	ARD6068774	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37052	Consumer Penalties	450240	Attorney General	46	6814949.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-16T00:00:00	ARD6068728	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37053	DNR - CRS Campground Rev	425608	Natural Resources	300	-17007.790	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37054	FandW - License Agent Revenue	425482	Natural Resources	300	-68.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37055	Registration Fee Revenue	423260	Attorney General	46	-1400.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-16T00:00:00	ARD6068728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37056	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-06-16T00:00:00	ARD6068836	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37057	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2660.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37058	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-16T00:00:00	ARD6068805	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37059	Food and Beverage Tax	418400	State Comptroller	50	-7.940	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37060	Sec Lending Interest income	429665	Natural Resources	300	-14.360	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-06-16T00:00:00	ARD6068808	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37061	SPandR - Dwelling Agreement	425811	Natural Resources	300	-235.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37062	Veterans Home Resident Collect	428410	Veterans Home	570	-62881.800	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-06-16T00:00:00	ARD6068833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37063	H/P - permit review revenue	425640	Natural Resources	300	-3218.750	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37064	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068813	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37065	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-06-16T00:00:00	ARD6068733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37066	Unemployment Tax	417810	IO0521Workforce Development	510	-517848.620	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-16T00:00:00	ARD6068832	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37067	Food and Beverage Tax	418400	State Comptroller	50	-4551.250	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37068	Boiler Inspections	422610	Homeland Security	385	-1900.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068813	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37069	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-16T00:00:00	ARB6068698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37070	Innkeeper's Tax	418500	Treasurer of State	48	-328816.640	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-16T00:00:00	ARD6068732	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37071	DNR - Boat Rental Revenue	425467	Natural Resources	300	-20645.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37072	ID Breakage	423614	Horse Racing Comm	265	-613.180	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-16T00:00:00	ARD6068806	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37073	Sec Lending Interest income	429665	Environmental Management	495	-6.820	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-06-16T00:00:00	ARD6068820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37074	SPandR - Admission Gate In State	425782	Natural Resources	300	-274224.110	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37075	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-06-16T00:00:00	ARD6068723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37076	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068813	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37077	Plan Review	422554	Homeland Security	385	-56993.790	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068813	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37078	Attorney Registration Fee	424250	Supreme Court Admin	22	-265.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-16T00:00:00	ARD6068723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37079	Amusement Entertainment Pmts	422510	Homeland Security	385	-2292.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068813	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37080	DNR - Campground Revenue	425451	Natural Resources	300	-2123.390	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37081	Sports Agent Fees	420515	Attorney General	46	-700.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-16T00:00:00	ARD6068728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37082	ID Breakage	423614	Horse Racing Comm	265	-106.630	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-16T00:00:00	ARD6068806	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37083	Lottery Surplus Revenue	429499	Public Retirement System	72	-2470000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-06-16T00:00:00	ARD6068781	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37084	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-4502.410	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-16T00:00:00	ARD6068824	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37085	Lottery Surplus Revenue	429499	Budget Agency	57	-24834434.860	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-06-16T00:00:00	ARD6068774	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37086	SPandR - Ice Revenue	431466	Natural Resources	300	-9224.500	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37087	Training	439102	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-16T00:00:00	BIL6068855	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37088	Special Fuel Tax	414300	Revenue	90	-26096509.270	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37089	DNR - Campground Revenue	425451	Natural Resources	300	-14174.860	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37090	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37091	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-7520.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37092	LOCAL PROJECTS	464180	Child Services	502	-1210.460	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-16T00:00:00	ARD6068828	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37093	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-16T00:00:00	ARD6068803	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37094	Consumer Settlements	450230	Attorney General	46	-77.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-06-16T00:00:00	ARD6068727	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37095	Innkeeper's Tax	418500	Treasurer of State	48	-23.790	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-06-16T00:00:00	ARD6068732	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37096	SPandR - Group Docks	425821	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37097	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-16T00:00:00	ARM6068699	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37098	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4253504.640	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-06-16T00:00:00	ARD6068817	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37099	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1644.040	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37100	HP Breakage	423613	Horse Racing Comm	265	-574.790	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-16T00:00:00	ARD6068806	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37101	FR - horse stall rental	425612	Natural Resources	300	-357.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37102	DNR - Service Charges	425420	Natural Resources	300	-74.950	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37103	Sec Lending Interest income	429665	Veterans Affairs	160	-46.720	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-06-16T00:00:00	ARD6068794	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37104	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-16T00:00:00	ARD6068781	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37105	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-413.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37106	Accountant Investigative	451130	Professional Licensing	250	-3660.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-06-16T00:00:00	ARD6068803	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37107	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37108	Consumer Settlements	450230	Budget Agency	57	-6835324.500	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2021-06-16T00:00:00	ARD6068773	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37109	FandW - POS vendor license sales	425458	Natural Resources	300	-1459.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37110	Sec Lending Interest income	429665	Arts Comm	705	-7.240	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-06-16T00:00:00	ARD6068835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37111	SPandR - Retailer Commission	425841	Natural Resources	300	-370.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37112	FR - annual horse tag revenue	425601	Natural Resources	300	-1840.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37113	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-06-16T00:00:00	ARD6068733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37114	Welfare Repayments	450510	FSSA Family Resources	500	-14010.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-16T00:00:00	ARB6070734	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37115	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-95.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37116	Food and Beverage Tax	418400	State Comptroller	50	-5874.150	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-16T00:00:00	ARD6068746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37117	Dealer Plates	425230	Secretary Of State	40	-5497.080	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-06-16T00:00:00	ARD6068724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37118	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37119	Special Fuel Tax	414300	Revenue	90	-529878.360	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37120	Alcoholic Beverage Taxes	416100	Purdue University	760	-82246.430	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-16T00:00:00	ARD6068837	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
37121	Technology Fee	420105	Homeland Security	385	-172.520	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-16T00:00:00	ARD6068813	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37122	DESIGNATED DONATION	463050	Natural Resources	300	-1.900	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37123	SPandR - Admission Gate In State	425782	Natural Resources	300	-126.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-16T00:00:00	ARD6068809	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37124	TOS Unidentified Funds	401150	Treasurer of State	48	100.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-06-16T00:00:00	ARD6068734	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37125	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-30530600.180	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37126	Gasoline Tax	414200	Revenue	90	-116539.030	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-16T00:00:00	ARD6068786	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37127	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-766.170	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-16T00:00:00	ARD6068807	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37128	Safety First Trust Fees	425389	Homeland Security Found	8385	-3000.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-03-30T00:00:00	ARD6017420	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
37129	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43630.360	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-30T00:00:00	ARD6017361	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37130	Motor Carrier Permit Fee	427452	Transportation	800	-4924.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-30T00:00:00	ARD6017418	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37131	SPF - IU	425312	Motor Vehicles	235	-37500.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37132	SPF - Wabash	425332	Motor Vehicles	235	-1050.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37133	Disability Premiums EE	428991	Disability - State Personnel	71	-1684.120	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-30T00:00:00	ARD6017359	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37134	Food and Beverage Tax	418400	State Comptroller	50	-843.750	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37135	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-03-30T00:00:00	ARD6017387	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37136	SPF - IIT	425310	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37137	Gasoline use tax	412700	Budget Agency	57	4900.940	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-30T00:00:00	ARD6017353	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37138	SPF - BallState	425302	Motor Vehicles	235	-7400.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37139	ID Breakage	423614	Horse Racing Comm	265	-185.380	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-30T00:00:00	ARD6017381	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37140	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1425.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-30T00:00:00	ARD6017387	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37141	SPF - ISP	425371	Motor Vehicles	235	-4150.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37142	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1875.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37143	ID Breakage	423614	Horse Racing Comm	265	-32.230	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-30T00:00:00	ARD6017381	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37144	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-186.700	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-03-30T00:00:00	ARD6017395	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
37145	Government Interest Income	429660	Natural Resources	300	-431.670	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-03-30T00:00:00	ARD6017385	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37146	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10572.650	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-03-30T00:00:00	ARD6017405	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37147	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37148	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-2864.960	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-03-30T00:00:00	ARD6017374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37149	SPF - Evansville	425325	Motor Vehicles	235	-800.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37150	SPF - Manchester	425317	Motor Vehicles	235	-900.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37151	Motor Vehicle Highway Fees	425008	State Comptroller	50	-194036.840	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-30T00:00:00	ARD6017310	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37152	SPF - Purdue	425319	Motor Vehicles	235	-29550.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37153	SPF - Support our Troops	425340	Veterans Affairs	160	-53880.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-03-30T00:00:00	ARD6017371	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37154	DOR BMV OSOW Fee	427475	Revenue	90	-331867.330	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37155	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37156	LOCAL PROJECTS	464180	Transportation	800	-2382310.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-03-30T00:00:00	BIL6017427	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37157	DOR UST Fees	427465	Environmental Management	495	-900.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-30T00:00:00	BIL6017426	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37158	SPF - USI	425329	Motor Vehicles	235	-725.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37159	Welfare Repayments	450510	FSSA Family Resources	500	718.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-30T00:00:00	ARM6017279	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37160	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37161	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-2500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-30T00:00:00	ARD6017382	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37162	Social Security Reimbursements	471460	Disability - State Personnel	71	-300.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-30T00:00:00	ARD6017359	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37163	Food and Beverage Tax	418400	State Comptroller	50	-6564.040	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37164	Technololgy Fund Fees	425284	Motor Vehicles	235	-256.370	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-30T00:00:00	ARD6017377	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37165	Sale of State Property	430310	Administration	61	-30545.290	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-30T00:00:00	ARD6017354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37166	IN Recycling Coalition	425038	Motor Vehicles	235	-350.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37167	Civil Penalties	450411	Worker's Comp Brd	220	-13500.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-30T00:00:00	ARD6017374	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37168	Emergency Planning Fees	427492	Revenue	90	-580.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-03-30T00:00:00	ARD6017364	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37169	Dental Compliance	451150	Professional Licensing	250	-500.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-03-30T00:00:00	ARD6017379	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37170	Stop Diabetes Trust	425403	Motor Vehicles	235	-600.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37171	Truck 23K - 26K	425028	Motor Vehicles	235	-900.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37172	Military Relief Check-off	464226	Veterans Affairs	160	-1111.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-03-30T00:00:00	ARD6017370	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37173	Choose Life Trust Fees	425393	Motor Vehicles	235	-1725.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37174	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2021-03-30T00:00:00	ARD6017387	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37175	Donate Life Trust	425404	Motor Vehicles	235	-1625.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37176	Food and Beverage Tax	418400	State Comptroller	50	-156546.670	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37177	SPF - Marian	425318	Motor Vehicles	235	-975.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37178	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-30T00:00:00	ARD6017391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37179	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37180	Boiler Inspections	422610	Homeland Security	385	-655.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-30T00:00:00	ARD6017391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37181	Innkeeper's Tax	418500	Treasurer of State	48	-2218.310	2021	General Government	CIF Carroll County	73215	State Dedicated Fund	2021-03-30T00:00:00	ARD6017303	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37182	Truck 10K - 11K	425024	Motor Vehicles	235	-525.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37183	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2865.470	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-03-30T00:00:00	ARD6017354	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37184	Rental of Facility	430185	Integrated Public Safety Comm	286	-1608.160	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-30T00:00:00	ARD6017384	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37185	SPF - IFFAT	425363	Motor Vehicles	235	-1150.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37186	SPF - UofIndy	425326	Motor Vehicles	235	-1225.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37187	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-360.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37188	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-03-30T00:00:00	ARD6017387	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37189	Abandoned Property	462100	Treasurer of State	48	-428415.840	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-03-30T00:00:00	ARD6017301	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37190	SPF - IWU	425315	Motor Vehicles	235	-1025.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37191	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-30T00:00:00	ARD6017382	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37192	Claims and Comp - Road Damage	472342	Transportation	800	-25745.370	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-30T00:00:00	BIL6017427	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37193	Food and Beverage Tax	418400	State Comptroller	50	-3166.230	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37194	Admin. Fee	425197	Charter School Brd	704	-6146.480	2021	Education	Charter School Board	43911	Private Grant Funds	2021-03-30T00:00:00	ARD6017415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
37195	SPF - Rose Hulman	425320	Motor Vehicles	235	-2175.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37196	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37197	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-30T00:00:00	ARD6017382	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37198	Restitution	452030	Criminal Justice Institute	32	-50.000	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-03-30T00:00:00	ARD6017296	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37199	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6544.550	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37200	Government Interest Income	429660	Secretary Of State	40	-431.670	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2021-03-30T00:00:00	ARD6017298	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37201	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-30T00:00:00	ARB6018124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37202	Miscellaneous Benefit Plan	428927	Personnel	70	-44666.890	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-30T00:00:00	ARD6017358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37203	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-292.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-30T00:00:00	ARD6017389	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37204	Disability Premiums ER	428990	Disability - State Personnel	71	-8959.410	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-30T00:00:00	ARD6017359	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37205	Abandon Property Interest/Div	429607	Treasurer of State	48	-44.710	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-03-30T00:00:00	ARD6017301	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37206	Const Design Release VarnceFee	422530	Homeland Security	385	-3105.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-30T00:00:00	ARD6017391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37207	Ind Supp Fed Medicare B	422061	Veterans Home	570	-920.800	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-03-30T00:00:00	ARD6017407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37208	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1490.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37209	Consumer Penalties	450240	Attorney General	46	-41148.470	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-30T00:00:00	ARD6017299	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37210	In.Gov Charges	439106	Ofc of Technology	67	-104357.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-30T00:00:00	ARB6017265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37211	Food and Beverage Tax	418400	State Comptroller	50	-7500.850	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37212	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37213	SPF - Valpo	425330	Motor Vehicles	235	-775.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37214	HP Breakage	423613	Horse Racing Comm	265	-15.570	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-30T00:00:00	ARD6017381	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37215	Health Trust Fee	425391	Motor Vehicles	235	-475.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37216	Government Interest Income	429660	Treasurer of State	48	-43.750	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-03-30T00:00:00	ARD6017302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37217	SPF - I NAT	425366	Motor Vehicles	235	-1400.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37218	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-30T00:00:00	ARD6017299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37219	Training	439102	Transportation	800	-2700.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-30T00:00:00	ARD6017419	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37220	Food and Beverage Tax	418400	State Comptroller	50	-6035.510	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37221	Plan Review	422554	Homeland Security	385	-52843.750	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-30T00:00:00	ARD6017391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37222	SPF - IBE	425359	Motor Vehicles	235	-2325.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37223	Government Interest Income	429660	Veterans Affairs	160	-431.670	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-03-30T00:00:00	ARD6017369	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37224	Government Interest Income	429660	Natural Resources	300	-3641.660	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-03-30T00:00:00	ARD6017385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37225	SPF - Blood Center Trust	425346	Motor Vehicles	235	-425.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37226	TOS Unidentified Funds	401150	Attorney General	46	530271.340	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-30T00:00:00	ARD6017299	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37227	Transp Infr Impr Fee	428155	Transportation	800	-158.150	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-30T00:00:00	ARD6017418	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37228	Claims and Comp - Road Damage	472342	Transportation	800	1.120	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-30T00:00:00	ARM6017292	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37229	Innkeeper's Tax	418500	Treasurer of State	48	-2701.680	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-30T00:00:00	ARD6017303	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37230	DOR IDEM Fees	427470	Environmental Management	495	-366.620	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-30T00:00:00	ARD6017396	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37231	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-1010.700	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-03-30T00:00:00	ARD6017379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37232	Special Olympics Trust Fees	425394	Motor Vehicles	235	-800.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37233	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-30T00:00:00	ARD6017300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37234	HP Outs Tickets	423612	Horse Racing Comm	265	-42131.030	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-30T00:00:00	ARD6017382	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37235	Accountant Investigative	451130	Professional Licensing	250	-350.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-03-30T00:00:00	ARD6017379	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37236	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37237	Truck 9K - 10K	425023	Motor Vehicles	235	-575.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37238	Claims and Comp - Road Damage	472342	Transportation	800	-109875.380	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-30T00:00:00	ARD6017417	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37239	Banner Permits	428132	Transportation	800	-2545.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-30T00:00:00	ARD6017419	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37240	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37241	Welfare Repayments	450510	FSSA Family Resources	500	-16967.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-30T00:00:00	ARB6017278	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37242	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-30T00:00:00	ARB6017272	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37243	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-03-30T00:00:00	ARB6018124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37244	Aircraft License Excise Tax	413100	Revenue	90	-60.280	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37245	Gasoline use tax	412700	Transportation	800	3267.290	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-30T00:00:00	ARD6017418	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37246	SPF - ITCC	425316	Motor Vehicles	235	-575.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37247	Food and Beverage Tax	418400	State Comptroller	50	-23653.330	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37248	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-30T00:00:00	ARD6017379	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37249	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8650.310	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-30T00:00:00	ARD6017405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37250	State Service Fee	452120	Administration	61	-1280.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-03-30T00:00:00	ARD6017354	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37251	SPF - State Museum Trust	425395	Motor Vehicles	235	-1075.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37252	LOA Credits	428926	Personnel	70	-6731.690	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-30T00:00:00	ARD6017358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37253	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.650	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-30T00:00:00	ARD6017303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37254	Food and Beverage Tax	418400	State Comptroller	50	-1736.710	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37255	Gasoline use tax	412700	Transportation	800	8171.670	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-30T00:00:00	ARD6017418	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37256	FR - recycle revenue	431428	Correction	615	-110.400	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-03-30T00:00:00	ARD6017408	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37257	State Sales Tax	412010	Transportation	800	-1104.890	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-30T00:00:00	ARD6017418	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37258	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59228.200	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-30T00:00:00	ARD6017361	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37259	SPF - Nurses	425367	Motor Vehicles	235	-16375.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37260	ID Breakage	423614	Horse Racing Comm	265	-185.380	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-30T00:00:00	ARD6017381	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37261	Consumer Settlements	450230	Budget Agency	57	-2000.000	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2021-03-30T00:00:00	ARD6017351	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37262	DOR UST Fees	427465	Environmental Management	495	-1350.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-30T00:00:00	ARB6018124	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37263	Truck 30K - 36K	425030	Motor Vehicles	235	-650.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37264	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.050	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37265	56K Frame Relay	436052	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-30T00:00:00	ARM6017266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37266	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14725.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37267	SPF - JDRF	425373	Motor Vehicles	235	-950.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37268	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-366667.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-30T00:00:00	ARD6017384	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37269	Wild Turkey Trust	425397	Motor Vehicles	235	-3200.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37270	DESIGNATED DONATION	463050	Arts Comm	705	-3050.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-03-30T00:00:00	ARD6017416	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37271	DHS Fines	452320	Homeland Security	385	-3400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-30T00:00:00	ARD6017391	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37272	Elevator Inspections	422620	Homeland Security	385	-8080.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-30T00:00:00	ARD6017391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37273	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-03-30T00:00:00	ARD6017382	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37274	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-11000.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-30T00:00:00	ARD6017382	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37275	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4594676.400	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37276	FR - recycle revenue	431428	Correction	615	-101.280	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-03-30T00:00:00	ARD6017410	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37277	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-03-30T00:00:00	ARB6018124	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37278	Motor Vehicle Highway Fees	425008	Revenue	90	-47627.680	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37279	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-22290.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-30T00:00:00	ARD6017387	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37280	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-30T00:00:00	ARD6017374	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37281	DOR BMV OSOW Fee	427475	Revenue	90	-29150.420	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37282	Gasoline Tax	414200	Revenue	90	-6726.870	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37283	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37284	Gasoline use tax	412700	Revenue	90	5447.780	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37285	Motor Vehicle Highway Fees	425008	Revenue	90	-1378.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37286	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-450.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-03-30T00:00:00	ARD6017393	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37287	SPF - ND	425327	Motor Vehicles	235	-9800.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37288	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37289	Truck 11K - 16K	425025	Motor Vehicles	235	-650.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37290	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-30T00:00:00	ARD6017391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37291	Food and Beverage Tax	418400	State Comptroller	50	-3694.550	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37292	Consumer Penalties	450240	Attorney General	46	-25.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-03-30T00:00:00	ARD6017299	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37293	Food and Beverage Tax	418400	State Comptroller	50	-586.300	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37294	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-30T00:00:00	ARD6017373	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37295	Petroleum Severance	413800	Natural Resources	300	-1531.920	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-03-30T00:00:00	ARD6017386	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37296	SPF - St Mary	425321	Motor Vehicles	235	-425.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37297	Food and Beverage Tax	418400	State Comptroller	50	-6326.650	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37298	Heritage Trust Fees	425387	Natural Resources	300	-23125.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-03-30T00:00:00	ARD6017387	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37299	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37300	HP Breakage	423613	Horse Racing Comm	265	-89.590	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-30T00:00:00	ARD6017381	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37301	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-543.920	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-30T00:00:00	ARD6017418	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37302	SPF - Butler	425304	Motor Vehicles	235	-5475.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37303	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-295050.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-30T00:00:00	ARD6017403	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37304	Special Fuel Tax	414300	Revenue	90	-23.780	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37305	Innkeeper's Tax	418500	Treasurer of State	48	-517.150	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-30T00:00:00	ARD6017303	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37306	Odometer Fees	425007	State Police	100	-5769.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-03-30T00:00:00	ARD6017366	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37307	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-30T00:00:00	ARD6017418	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37308	SPF - IBST	425360	Motor Vehicles	235	-950.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37309	Miscellaneous Benefit Plan	428927	Personnel	70	-7697.460	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-30T00:00:00	ARD6017358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37310	Copies and Report Fees	420360	Worker's Comp Brd	220	-2.700	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-30T00:00:00	ARD6017374	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37311	Controlled Substances Recovery	426450	Professional Licensing	250	-3410.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-03-30T00:00:00	ARD6017379	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37312	Code Enforcement Plan Review	422555	Homeland Security	385	-1485.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-30T00:00:00	ARD6017391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37313	Centralized Accounting Service	429525	Budget Agency	57	-5000.000	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-03-30T00:00:00	ARD6017352	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37314	Motor Vehicle Highway Fees	425008	Transportation	800	-2521710.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-30T00:00:00	ARD6017419	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37315	Food and Beverage Tax	418400	State Comptroller	50	-2315.810	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37316	DEVA Repayments	428924	Personnel	70	-300.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-30T00:00:00	ARD6017357	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37317	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-30T00:00:00	ARD6017367	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37318	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-30T00:00:00	ARD6017382	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37319	LARE Fee	425267	Natural Resources	300	-88910.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-03-30T00:00:00	ARD6017387	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37320	Food and Beverage Tax	418400	State Comptroller	50	-5272.950	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37321	FR - recycle revenue	431428	Correction	615	-1214.600	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-03-30T00:00:00	ARD6017409	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37322	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-45610.800	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-03-30T00:00:00	ARD6017392	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37323	Pet Friendly Trust	425399	Motor Vehicles	235	-17250.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37324	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2608.960	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-30T00:00:00	ARD6017388	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37325	Claims and Comp - Road Damage	472342	Transportation	800	-29097.970	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-30T00:00:00	ARD6017418	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37326	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3434.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-30T00:00:00	ARD6017295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37327	Amusement Entertainment Pmts	422510	Homeland Security	385	-1408.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-30T00:00:00	ARD6017391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37328	Rntl of Prop - DOA	430120	Administration	61	-8850.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-03-30T00:00:00	ARD6017354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37329	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-12100.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37330	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-525.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37331	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6300.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37332	Food and Beverage Tax	418400	State Comptroller	50	-6889.800	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37333	IN Golf Foundation	425039	Motor Vehicles	235	-475.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37334	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-959946.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-30T00:00:00	ARD6017419	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37335	Truck 26K - 30K	425029	Motor Vehicles	235	-1025.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37336	Truck 48K - 54K	425033	Motor Vehicles	235	-1100.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37337	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37338	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37339	Income From ER Conts (Comp)	430113	Logansport State Hospital	435	-3185.900	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-03-30T00:00:00	ARD6017395	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
37340	Food and Beverage Tax	418400	State Comptroller	50	-5744.690	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37341	Unemployment Tax	417810	IO0521Workforce Development	510	-547867.980	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-30T00:00:00	ARD6017405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37342	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-30T00:00:00	BIL6017426	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37343	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37344	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3259.420	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-03-30T00:00:00	ARD6017296	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37345	SPF - Riley HFK	425376	Motor Vehicles	235	-11125.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37346	SPF - Freemason	425352	Motor Vehicles	235	-3675.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37347	Welfare Repayments	450510	FSSA Family Resources	500	126.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-30T00:00:00	ARD6017398	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37348	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37349	REGULAR COST RECOVERY	421114	Environmental Management	495	-1493.440	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-03-30T00:00:00	ARM6017274	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37350	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-30T00:00:00	ARD6017391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37351	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-30T00:00:00	ARB6017272	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37352	N/P - Stewardship Fund land le	431448	Natural Resources	300	-6550.670	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-03-30T00:00:00	ARD6017387	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37353	HP Breakage	423613	Horse Racing Comm	265	-89.590	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-30T00:00:00	ARD6017381	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37354	IRP Registration Fees	427420	Revenue	90	-177036.930	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37355	Miscellaneous Benefit Plan	428927	Personnel	70	-1418237.530	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-30T00:00:00	ARD6017358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37356	Truck 54K - 60K	425034	Motor Vehicles	235	-1850.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37357	Food and Beverage Tax	418400	State Comptroller	50	-5525.420	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-30T00:00:00	ARD6017318	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37358	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-03-30T00:00:00	ARD6017379	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37359	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37360	SPF - Indy HoF	425355	Motor Vehicles	235	-3225.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37361	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-03-30T00:00:00	ARD6017382	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37362	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-950.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-03-30T00:00:00	ARD6017378	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37363	Procurement Rebate	472497	Administration	61	-72328.420	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-03-30T00:00:00	ARD6017354	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37364	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-461612.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-30T00:00:00	ARD6017363	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37365	HP Outs Tickets	423612	Horse Racing Comm	265	-7327.130	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-30T00:00:00	ARD6017382	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37366	Occupational License Fee	422820	Gaming Comm	190	-1450.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-09T00:00:00	ARD5841745	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37367	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-09T00:00:00	ARD5841743	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37368	Technololgy Fund Fees	425284	Motor Vehicles	235	-390.530	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-09T00:00:00	ARD5841751	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37369	Occupational License Fee	422820	Gaming Comm	190	-34703.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-09-09T00:00:00	ARD5841745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37370	HP Breakage	423613	Horse Racing Comm	265	-176.670	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-09T00:00:00	ARD5841756	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37371	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-121250.500	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37372	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-16110.950	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-09-09T00:00:00	ARD5841764	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
37373	Certificate Fee	423319	IO0521Workforce Development	510	-150.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-09-09T00:00:00	ARD5841775	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37374	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1539.980	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-09T00:00:00	ARD5841775	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37375	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-09T00:00:00	ARD5841738	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37376	Miscellaneous Benefit Plan	428927	Personnel	70	-40652.850	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-09T00:00:00	ARD5841737	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37377	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-78023.250	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37378	IRP Registration Fees	427420	Revenue	90	-173879.730	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37379	Welfare Repayments	450510	FSSA Family Resources	500	-9433.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-09T00:00:00	ARB5842867	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37380	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-09-09T00:00:00	ARB5841675	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37381	DOR BMV OSOW Fee	427475	Revenue	90	-30460.000	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37382	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-114929.380	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-09T00:00:00	ARD5841738	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37383	Innkeeper's Tax	418500	Treasurer of State	48	-22.000	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-09-09T00:00:00	ARD5841699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37384	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-802.260	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-09T00:00:00	ARD5841781	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37385	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-09T00:00:00	ARD5841749	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37386	Investment Income	429690	Motor Vehicles	235	-1478.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-09T00:00:00	ARD5841750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37387	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-09T00:00:00	ARD5841781	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37388	Alcoholic Beverage Taxes	416100	Revenue	90	-3443.510	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37389	Food and Beverage Tax	418400	State Comptroller	50	-156682.410	2021	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2020-09-09T00:00:00	ARD5841705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37390	Event Sponsorship Revenue	423262	Attorney General	46	0.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-09T00:00:00	ARD5841694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37391	Innkeeper's Tax	418500	Treasurer of State	48	-10.400	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-09-09T00:00:00	ARD5841699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37392	Innkeeper's Tax	418500	Treasurer of State	48	-23.400	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-09-09T00:00:00	ARD5841699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37393	HP Breakage	423613	Horse Racing Comm	265	-30.720	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-09T00:00:00	ARD5841756	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37394	Welfare Repayments	450510	FSSA Family Resources	500	-246.720	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-09T00:00:00	ARM5841681	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37395	Alcoholic Beverage Taxes	416100	Revenue	90	-1121.830	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37396	Claims and Comp - Road Damage	472342	Transportation	800	-19089.400	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-09T00:00:00	BIL5841798	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37397	Motor Vehicle Highway Fees	425008	Revenue	90	-40467.270	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37398	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-777209.980	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-09T00:00:00	ARD5841773	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37399	Claims and Comp - Auto Damage	472340	Transportation	800	-10599.600	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-09T00:00:00	BIL5841798	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37400	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17239.400	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37401	Food and Beverage Tax	418400	State Comptroller	50	260.350	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-09T00:00:00	ARD5841709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37402	Claims and Comp - Road Damage	472342	Transportation	800	-168.960	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-09T00:00:00	ARD5841780	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37403	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-156016.640	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-09T00:00:00	ARD5841738	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37404	Miscellaneous Benefit Plan	428927	Personnel	70	-7226.350	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-09T00:00:00	ARD5841737	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37405	Consumer Settlements	450230	Attorney General	46	-363.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-09-09T00:00:00	ARD5841693	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37406	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-09T00:00:00	ARD5841738	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37407	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5189.510	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-09T00:00:00	ARD5841754	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37408	Offender Medical Copayments	420830	Correction	615	-4443.580	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-09-09T00:00:00	ARD5841776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37409	Innkeeper's Tax	418500	Treasurer of State	48	-5.900	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-09-09T00:00:00	ARD5841699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37410	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-09-09T00:00:00	ARD5841699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37411	DOR  Service Charge	427449	Revenue	90	-61.800	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37412	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-2220.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-09-09T00:00:00	ARD5841775	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37413	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-09T00:00:00	ARB5841675	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37414	Odometer Fees	425007	State Police	100	-5442.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-09-09T00:00:00	ARD5841742	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37415	Abandoned Property	462100	Treasurer of State	48	-585484.310	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-09-09T00:00:00	ARD5841696	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37416	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-09T00:00:00	ARD5841767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37417	Sle of Per Prop - Surplus Prop	430420	Administration	61	-688.010	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-09-09T00:00:00	ARD5841735	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37418	TOS Unidentified Funds	401150	Attorney General	46	-152378.230	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-09T00:00:00	ARD5841694	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37419	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-09-09T00:00:00	ARD5841699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37420	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3891.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-09T00:00:00	ARD5841760	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37421	Welfare Repayments	450510	FSSA Family Resources	500	15697.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-09T00:00:00	ARD5841770	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37422	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-09T00:00:00	ARD5841743	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37423	HP Breakage	423613	Horse Racing Comm	265	-176.670	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-09T00:00:00	ARD5841756	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37424	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-09T00:00:00	ARB5841675	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37425	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-924291.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-09T00:00:00	ARD5841782	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37426	DOR BMV OSOW Fee	427475	Revenue	90	-300916.220	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37427	Gaming Agent Division Costs	422870	Gaming Comm	190	-336500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-09-09T00:00:00	ARD5841745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37428	Food and Beverage Tax	418400	State Comptroller	50	-0.350	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-09T00:00:00	ARD5841715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37429	Motor Vehicle Highway Fees	425008	Transportation	800	-2179900.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-09T00:00:00	ARD5841782	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37430	Gasoline Tax	414200	Revenue	90	64.130	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37431	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-09T00:00:00	ARD5841748	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37432	Tobacco Distributors License	427486	Revenue	90	0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37433	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-09-09T00:00:00	ARD5841695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37434	Aircraft License Excise Tax	413100	Revenue	90	-317.960	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37435	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14461.630	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-09T00:00:00	ARD5841750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37436	SPF - Support our Troops	425340	Veterans Affairs	160	-44345.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-09-09T00:00:00	ARD5841744	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37437	Sports Wagering App-Vendor	422915	Gaming Comm	190	-52000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-09-09T00:00:00	ARD5841745	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37438	Unemployment Tax	417810	IO0521Workforce Development	510	-309457.750	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-09T00:00:00	ARD5841775	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37439	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-09T00:00:00	ARB5841675	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37440	Transp Infr Impr Fee	428155	Transportation	800	-146.180	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-09T00:00:00	ARD5841781	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37441	Finger Print Fee	422326	Gaming Comm	190	-1496.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-09-09T00:00:00	ARD5841745	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37442	Safety First Trust Fees	425389	Homeland Security Found	8385	-3750.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-09-09T00:00:00	ARD5841783	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
37443	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-09T00:00:00	ARD5841743	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37444	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37445	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24018.200	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-09T00:00:00	ARD5841779	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37446	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2975134.310	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-09T00:00:00	ARD5841761	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37447	Charity Gaming License Fee	422810	Gaming Comm	190	-12100.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-09-09T00:00:00	ARD5841745	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37448	LOA Credits	428926	Personnel	70	-77244.780	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-09T00:00:00	ARD5841737	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37449	ID Breakage	423614	Horse Racing Comm	265	-47.420	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-09T00:00:00	ARD5841756	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37450	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37451	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-09T00:00:00	ARD5841781	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37452	Dealer Plates	425230	Secretary Of State	40	-30479.170	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-09-09T00:00:00	ARD5841692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37453	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-09T00:00:00	BIL5841791	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37454	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-580.880	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-09T00:00:00	ARD5841763	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37455	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37456	Gasoline Tax	414200	Revenue	90	192.390	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37457	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-43512.600	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-09-09T00:00:00	ARD5841762	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37458	Innkeeper's Tax	418500	Treasurer of State	48	-151.370	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-09-09T00:00:00	ARD5841699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37459	Consumer Settlements	450230	Attorney General	46	-2721.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-09T00:00:00	ARD5841694	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37460	Forfeitures	461050	Attorney General	46	-16405.100	2021	Public Safety	AG Treas Forfeiture Fund	63103	Federal Funds	2020-09-09T00:00:00	ARD5841694	2024-10-12T00:00:00	Department Of Treasury	8021	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37461	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841753	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37462	Innkeeper's Tax	418500	Treasurer of State	48	-38.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-09-09T00:00:00	ARD5841699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37463	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5949.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-09-09T00:00:00	ARD5841762	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37464	Food and Beverage Tax	418400	State Comptroller	50	4192.990	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-09T00:00:00	ARD5841709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37465	State Sales Tax	412010	Transportation	800	-517.340	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-09T00:00:00	ARD5841781	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37466	Accountant Investigative	451130	Professional Licensing	250	-30.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-09-09T00:00:00	ARD5841753	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37467	Miscellaneous Benefit Plan	428927	Personnel	70	-1284936.830	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-09T00:00:00	ARD5841737	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37468	Welfare Repayments	450510	FSSA Family Resources	500	-593.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-09T00:00:00	ARD5841770	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37469	Accreditation Renewal	423320	IO0521Workforce Development	510	-2000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-09-09T00:00:00	ARD5841775	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37470	Controlled Substances Recovery	426450	Professional Licensing	250	-4030.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-09-09T00:00:00	ARD5841753	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37471	Public Utility Fees	428310	Utility Regulatory Comm	200	-2242.400	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-09-09T00:00:00	ARD5841746	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37472	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-09T00:00:00	ARD5841773	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37473	Alcoholic Beverage Taxes	416100	Purdue University	760	-1532.770	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-09T00:00:00	ARD5841778	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
37474	Civil Penalties	450411	Utility Regulatory Comm	200	-27000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-09-09T00:00:00	ARD5841746	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37475	ID Breakage	423614	Horse Racing Comm	265	-272.650	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-09T00:00:00	ARD5841756	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37476	DOR IDEM Fees	427470	Environmental Management	495	1.480	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-09T00:00:00	ARD5841765	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37477	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-600.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-09-09T00:00:00	ARD5841692	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37478	SPF - IKFT	425364	Child Services	502	-7575.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-09-09T00:00:00	ARD5841771	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37479	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-2777.920	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-09-09T00:00:00	ARD5841775	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37480	In.Gov Charges	439106	Ofc of Technology	67	-5502.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-09T00:00:00	ARD5841736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37481	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-09T00:00:00	ARD5841743	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37482	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-09-09T00:00:00	ARD5841753	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37483	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-314966.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-09T00:00:00	ARD5841758	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37484	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-976.330	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-09T00:00:00	ARD5841757	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37485	Motor Vehicle Highway Fees	425008	State Comptroller	50	-175939.680	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-09T00:00:00	ARD5841705	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37486	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-09-09T00:00:00	ARD5841699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37487	State Sales Tax	412010	Transportation	800	-122.420	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-09T00:00:00	ARD5841781	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37488	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-09T00:00:00	ARB5841675	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37489	LOA Credits	428926	Personnel	70	-1080.320	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-09T00:00:00	ARD5841737	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37490	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-61915.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-09-09T00:00:00	ARD5841692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37491	LOA Credits	428926	Personnel	70	-5933.320	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-09T00:00:00	ARD5841737	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37492	Odometer Fees	425007	State Police	100	-727.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-09-09T00:00:00	ARD5841741	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37493	Alcoholic Beverage Taxes	416100	Public Retirement System	72	450.410	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-09T00:00:00	ARD5841738	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37494	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-618.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-09T00:00:00	ARD5841690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37495	Boxing License Fees	426080	Gaming Comm	190	-175.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2020-09-09T00:00:00	ARD5841745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37496	Agent Renewal	423321	IO0521Workforce Development	510	-225.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-09-09T00:00:00	ARD5841775	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37497	Tobacco Distributors License	427486	Revenue	90	0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-09T00:00:00	ARD5841739	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37498	Food and Beverage Tax	418400	State Comptroller	50	444.320	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-09T00:00:00	ARD5841709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37499	School Application	423317	IO0521Workforce Development	510	-1000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-09-09T00:00:00	ARD5841775	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37500	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-09T00:00:00	ARD5841754	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37501	ID Breakage	423614	Horse Racing Comm	265	-272.650	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-09T00:00:00	ARD5841756	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37502	Welfare Repayments	450510	FSSA Family Resources	500	-3706.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-09T00:00:00	ARB5841680	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37503	Agent Application	423318	IO0521Workforce Development	510	-400.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-09-09T00:00:00	ARD5841775	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37504	Motor Carrier Fuel Tax	414400	Transportation	800	-154.960	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-09T00:00:00	ARD5841781	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37505	Health Trust Fee	425391	Motor Vehicles	235	-625.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37506	Truck 48K - 54K	425033	Motor Vehicles	235	-660.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37507	SPF - Butler	425304	Motor Vehicles	235	-6475.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37508	Truck 26K - 30K	425029	Motor Vehicles	235	-750.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37509	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37510	SPF - IBST	425360	Motor Vehicles	235	-1025.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37511	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-450.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37512	SPF - I NAT	425366	Motor Vehicles	235	-1225.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37513	SPF - PU Northwest	425334	Motor Vehicles	235	-200.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37514	SPF - Indy HoF	425355	Motor Vehicles	235	-3100.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37515	Choose Life Trust Fees	425393	Motor Vehicles	235	-2450.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37516	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3450.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37517	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37518	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37519	SPF - ISP	425371	Motor Vehicles	235	-3975.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37520	SPF - BallState	425302	Motor Vehicles	235	-8425.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37521	SPF - TriState	425324	Motor Vehicles	235	-525.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37522	Pet Friendly Trust	425399	Motor Vehicles	235	-14125.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37523	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1900.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37524	SPF - ISU	425311	Motor Vehicles	235	-3150.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37525	IN Emergency Medical Services	425040	Motor Vehicles	235	-1075.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37526	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37527	SPF - DePauw	425305	Motor Vehicles	235	-1525.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37528	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37529	SPF - St Mary Woods	425322	Motor Vehicles	235	-425.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37530	Truck 30K - 36K	425030	Motor Vehicles	235	-775.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37531	Truck 11K - 16K	425025	Motor Vehicles	235	-650.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37532	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37533	SPF - 4H	425356	Motor Vehicles	235	-1050.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37534	SPF - Freemason	425352	Motor Vehicles	235	-4425.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37535	SPF - DARE	425350	Motor Vehicles	235	-1400.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37536	SPF - St Mary	425321	Motor Vehicles	235	-525.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37537	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11100.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37538	SPF - ITCC	425316	Motor Vehicles	235	-550.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37539	SPF - Nurses	425367	Motor Vehicles	235	-15300.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37540	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37541	SPF - Purdue	425319	Motor Vehicles	235	-35650.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37542	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1100.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-09-09T00:00:00	ARD5841752	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37543	FandW - POS vendor license sales	425458	Natural Resources	300	-27028.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37544	Food and Beverage Tax	418400	State Comptroller	50	-23889.280	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37545	Sports Wagering App-Vendor	422915	Gaming Comm	190	-3000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-07-14T00:00:00	ARD5811115	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37546	Transp Infr Impr Fee	428155	Transportation	800	-601.190	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-14T00:00:00	ARD5811158	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37547	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37548	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-70.000	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2020-07-14T00:00:00	ARD5811155	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37549	Nonconsumer Settlements/Fees	450260	State Police	100	-7775.850	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-07-14T00:00:00	ARD5811111	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37550	FAB Penalty and Interest	451315	State Comptroller	50	-50.940	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37551	FAB Penalty and Interest	451315	State Comptroller	50	-604.910	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37552	Food and Beverage Tax	418400	State Comptroller	50	-1799.860	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37553	Gasoline use tax	412700	Revenue	90	-66435.730	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37554	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-29536.370	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-14T00:00:00	ARD5811124	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37555	Food and Beverage Tax	418400	State Comptroller	50	-3547.520	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37556	Disability Premiums EE	428991	Disability - State Personnel	71	-3444.180	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-14T00:00:00	ARD5811106	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37557	Real Estate Investigative	451140	Professional Licensing	250	-210.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-14T00:00:00	ARD5811123	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37558	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37559	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37560	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13020.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-14T00:00:00	ARD5811129	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37561	Cellular Tower Fees	428128	Transportation	800	-44298.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-14T00:00:00	BIL5811172	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37562	FAB Penalty and Interest	451315	State Comptroller	50	-197.280	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37563	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-14T00:00:00	ARD5811118	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37564	Finger Print Fee	422326	Gaming Comm	190	-2362.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-07-14T00:00:00	ARD5811115	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37565	Special Fuel Tax	414300	Revenue	90	-1532303.260	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37566	TOS Unidentified Funds	401150	Attorney General	46	-51003.360	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-14T00:00:00	ARD5811055	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37567	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37568	SPF - IU	425312	Motor Vehicles	235	-18850.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37569	LIT PSCDA	418655	Budget Agency	57	-19.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-07-14T00:00:00	ARD5811100	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37570	Odometer Fees	425007	State Police	100	-2694.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-14T00:00:00	ARD5811111	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37571	Food and Beverage Tax	418400	State Comptroller	50	-4561.620	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37572	Claims and Comp - Road Damage	472342	Transportation	800	-1562.520	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-14T00:00:00	ARM5811049	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37573	Food and Beverage Tax	418400	State Comptroller	50	-3036.040	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37574	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37575	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-14T00:00:00	ARD5811117	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37576	Food and Beverage Tax	418400	State Comptroller	50	-597.150	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37577	ID Breakage	423614	Horse Racing Comm	265	-145.980	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-14T00:00:00	ARD5811125	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37578	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37579	56K Frame Relay	436052	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-14T00:00:00	ARM5811035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37580	Food and Beverage Tax	418400	State Comptroller	50	-1949.270	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37581	Plan Review	422554	Homeland Security	385	-38661.730	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-14T00:00:00	ARD5811132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37582	Motor Carrier Permit Fees	427440	Revenue	90	-360.000	2021	Public Safety	SSRS FEES	32860	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37583	FAB Penalty and Interest	451315	State Comptroller	50	-60.120	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37584	Claims and Comp - Road Damage	472342	Transportation	800	-1085.860	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-14T00:00:00	ARD5811158	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37585	IRP Registration Fees	427420	Revenue	90	-412662.010	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37586	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-188386.260	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-07-14T00:00:00	ARD5811136	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37587	Nonconsumer Settlements/Fees	450260	Attorney General	46	-514.700	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-14T00:00:00	ARD5811055	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37588	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7875.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37589	DOR BMV OSOW Fee	427475	Transportation	800	-25.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-14T00:00:00	ARD5811158	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37590	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-14T00:00:00	ARB5811040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37591	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-14T00:00:00	ARB5811040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37592	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5727065.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37593	Food and Beverage Tax	418400	State Comptroller	50	-1518.960	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37594	SPF - St Mary	425321	Motor Vehicles	235	-425.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37595	Food and Beverage Tax	418400	State Comptroller	50	-639.400	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37596	Boiler Inspections	422610	Homeland Security	385	-2736.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-14T00:00:00	ARD5811132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37597	SPF - Butler	425304	Motor Vehicles	235	-2425.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37598	Copies and Report Fees	420360	State Police	100	-15.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-07-14T00:00:00	ARD5811111	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37599	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1235.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-14T00:00:00	ARD5811122	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37600	Food and Beverage Tax	418400	State Comptroller	50	-2580.980	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37601	Child Support Bureau Annual Fe	424200	Child Services	502	-85.800	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-14T00:00:00	ARD5811140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37602	Food and Beverage Tax	418400	State Comptroller	50	-2084.620	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37603	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.420	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37604	Charity Gaming License Fee	422810	Gaming Comm	190	-107975.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-07-14T00:00:00	ARD5811115	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37605	Motor Vehicle Highway Fees	425008	Transportation	800	-1192220.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-14T00:00:00	ARD5811160	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37606	SPF - IBE	425359	Motor Vehicles	235	-1625.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37607	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37608	ID Breakage	423614	Horse Racing Comm	265	-145.980	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-14T00:00:00	ARD5811125	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37609	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37610	SPF - Nurses	425367	Motor Vehicles	235	-9425.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37611	SPF - I NAT	425366	Motor Vehicles	235	-750.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37612	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37613	HP Breakage	423613	Horse Racing Comm	265	-92.880	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-14T00:00:00	ARD5811125	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37614	Food and Beverage Tax	418400	State Comptroller	50	-1860.980	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37615	Fireworks Displays	422572	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-14T00:00:00	ARD5811132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37616	Food and Beverage Tax	418400	State Comptroller	50	-691.710	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37617	FAB Penalty and Interest	451315	State Comptroller	50	-105.460	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37618	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3298.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-07-14T00:00:00	ARD5811133	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37619	LIT Transfer In PSCDA	740840	Budget Agency	57	-238918.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-07-14T00:00:00	ARD5811100	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37620	Food and Beverage Tax	418400	State Comptroller	50	-3252.550	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37621	CIT Penalty and Interest	451320	Treasurer of State	48	-2466.820	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37622	Innkeeper's Tax	418500	Treasurer of State	48	-20048.910	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37623	Consumer Restitution	450220	Attorney General	46	-100.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-07-14T00:00:00	ARD5811055	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37624	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37625	FAB Penalty and Interest	451315	State Comptroller	50	1.690	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37626	HP Breakage	423613	Horse Racing Comm	265	-92.880	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-14T00:00:00	ARD5811125	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37627	Technology Fee	420105	Homeland Security	385	-287.860	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-14T00:00:00	ARD5811132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37628	State Sales Tax	412010	Transportation	800	-1800.060	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-14T00:00:00	ARD5811158	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37629	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37630	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37631	Motor Vehicle Highway Fees	425008	Revenue	90	-22097.710	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37632	Food and Beverage Tax	418400	State Comptroller	50	-611.920	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37633	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37634	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37635	Heritage Trust Fees	425387	Natural Resources	300	-12975.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-07-14T00:00:00	ARD5811129	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37636	SPF - IBST	425360	Motor Vehicles	235	-725.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37637	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37638	DOR BMV OSOW Fee	427475	Revenue	90	-49869.050	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37639	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37640	Special Fuel Tax	414300	Revenue	90	-93338.260	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37641	Food and Beverage Tax	418400	State Comptroller	50	-3315.270	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37642	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1000.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-07-14T00:00:00	ARD5811053	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
37643	SPF - Blood Center Trust	425346	Motor Vehicles	235	-300.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37644	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37645	Alcoholic Beverage Taxes	416100	Revenue	90	-52595.330	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37646	CIT Penalty and Interest	451320	Treasurer of State	48	11.910	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37647	SPF - Purdue	425319	Motor Vehicles	235	-16300.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37648	DOR IDEM Fees	427470	Environmental Management	495	-1568.870	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-14T00:00:00	ARD5811136	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37649	Consumer Penalties	450240	Attorney General	46	-150.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-14T00:00:00	ARD5811055	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37650	Truck 30K - 36K	425030	Motor Vehicles	235	-550.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37651	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1486.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-14T00:00:00	ARD5811051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37652	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37653	Disability Premiums ER	428990	Disability - State Personnel	71	-18323.780	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-14T00:00:00	ARD5811106	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37654	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37655	Rntl of Prop - INDOT Rent	430191	Transportation	800	-20121.540	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-14T00:00:00	BIL5811172	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37656	SPF - IWU	425315	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37657	DOR UST Fees	427465	Environmental Management	495	-720.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-14T00:00:00	BIL5811167	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37658	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37659	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-561.820	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-14T00:00:00	ARD5811158	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37660	SPF - USI	425329	Motor Vehicles	235	-375.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37661	SPF - Rose Hulman	425320	Motor Vehicles	235	-850.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37662	State Sales Tax	412010	Transportation	800	-7606.710	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-14T00:00:00	ARD5811158	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37663	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2147.750	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-14T00:00:00	ARD5811107	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37664	E-check Processing Fee	439291	Homeland Security	385	-24.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-14T00:00:00	ARD5811132	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37665	CIT Penalty and Interest	451320	Treasurer of State	48	-44.310	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37666	SPF - IKFT	425364	Child Services	502	-3175.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-07-14T00:00:00	ARD5811140	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37667	NONGAME FUND	464220	Natural Resources	300	-4064.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-07-14T00:00:00	ARD5811128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37668	SPF - TriState	425324	Motor Vehicles	235	-300.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37669	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-14T00:00:00	ARD5811132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37670	SPF - JDRF	425373	Motor Vehicles	235	-725.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37671	Attorney Registration Fee	424250	Supreme Court Admin	22	-560.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-07-14T00:00:00	ARD5811051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37672	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-14T00:00:00	ARB5811040	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37673	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37674	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37675	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-1500.000	2021	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2020-07-14T00:00:00	ARD5811155	2024-10-12T00:00:00	21st Century Scholars	2690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37676	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-21865.200	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-07-14T00:00:00	ARD5811133	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37677	Technololgy Fund Fees	425284	Motor Vehicles	235	-91197.840	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37678	Innkeeper's Tax	418500	Treasurer of State	48	-157.810	2021	General Government	CIF Union County	73320	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37679	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37680	Food and Beverage Tax	418400	State Comptroller	50	-574.450	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37681	Solid waste disposal fee	421350	Environmental Management	495	-376.200	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-07-14T00:00:00	ARB5811040	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37682	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-58163.280	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-07-14T00:00:00	ARD5811146	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37683	NRA Trust	425406	Motor Vehicles	235	-1450.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37684	Innkeeper's Tax	418500	Treasurer of State	48	-84.630	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37685	Food and Beverage Tax	418400	State Comptroller	50	-6996.360	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37686	Gasoline Tax	414200	Transportation	800	-726701.820	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-14T00:00:00	ARD5811158	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37687	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37688	Sle of Per Prop - Surplus Prop	430420	Administration	61	-9917.010	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-07-14T00:00:00	ARD5811101	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37689	Food and Beverage Tax	418400	State Comptroller	50	-6592.220	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37690	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1288898.750	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37691	FAB Penalty and Interest	451315	State Comptroller	50	-4.740	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37692	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37693	SPF - ISU	425311	Motor Vehicles	235	-1575.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37694	FAB Penalty and Interest	451315	State Comptroller	50	-16.540	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37695	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	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	-625.070	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37697	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37698	Food and Beverage Tax	418400	State Comptroller	50	-2223.870	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37699	SPF - DARE	425350	Motor Vehicles	235	-850.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37700	Motor Carrier Permit Fees	427440	Revenue	90	-86.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37701	Motor Carrier Fuel Tax	414400	Transportation	800	-2081.920	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-14T00:00:00	ARD5811158	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37702	Civic Event Plate Order	425204	Motor Vehicles	235	-741.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-14T00:00:00	ARD5811122	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37703	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-172042.710	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-14T00:00:00	ARD5811127	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37704	Innkeeper's Tax	418500	Treasurer of State	48	-1.180	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37705	Pet Friendly Trust	425399	Motor Vehicles	235	-9000.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37706	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	100.000	2021	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-07-14T00:00:00	ARD5811053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
37707	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-585.890	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-14T00:00:00	ARD5811126	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37708	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37709	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37710	Supplier's License Fee	422830	Gaming Comm	190	-900.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-14T00:00:00	ARD5811115	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37711	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11532.500	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-14T00:00:00	ARD5811146	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37712	Veterans Home Resident Collect	428410	Veterans Home	570	-7856.440	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-07-14T00:00:00	ARD5811147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37713	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37714	Degree Application	423322	Comm for Higher Education	719	-600.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-07-14T00:00:00	ARD5811155	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37715	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37716	Child Labor Law Penalties	450810	Labor	225	-12225.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-07-14T00:00:00	ARD5811119	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37717	IN Emergency Medical Services	425040	Motor Vehicles	235	-825.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37718	Superload Escort Revenue	432105	State Police	100	-19512.770	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-07-14T00:00:00	ARD5811111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37719	SPF - ISP	425371	Motor Vehicles	235	-2000.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37720	SPF - IIT	425310	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37721	Unemployment Tax	417810	IO0521Workforce Development	510	-846043.670	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-14T00:00:00	ARD5811146	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37722	CIT Penalty and Interest	451320	Treasurer of State	48	-10.010	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37723	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-14T00:00:00	ARM5811041	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37724	Welfare Repayments	450510	FSSA Family Resources	500	-192.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-14T00:00:00	ARB5811045	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37725	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37726	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-468891.170	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-14T00:00:00	ARD5811160	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37727	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5725.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37728	Sports Wagering App-Riverboat	422905	Gaming Comm	190	-50000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-07-14T00:00:00	ARD5811115	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37729	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2339.680	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-14T00:00:00	ARD5811130	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37730	FAB Penalty and Interest	451315	State Comptroller	50	-305.540	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37731	Innkeeper's Tax	418500	Treasurer of State	48	-31.420	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37732	Occupational License Fee	422820	Gaming Comm	190	-11375.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-14T00:00:00	ARD5811115	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37733	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37734	Abandoned Property	462100	Treasurer of State	48	-42263.980	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-07-14T00:00:00	ARD5811057	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37735	Military Relief Check-off	464226	Veterans Affairs	160	-2666.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-07-14T00:00:00	ARD5811113	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37736	Aviation Fuel Excise Tax	413350	Revenue	90	-10173.380	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37737	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37738	Accountant Investigative	451130	Professional Licensing	250	-10.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-07-14T00:00:00	ARD5811123	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37739	Gaming Agent Division Costs	422870	Gaming Comm	190	-777576.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-07-14T00:00:00	ARD5811115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37740	Boxing License Fees	426080	Gaming Comm	190	-10.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2020-07-14T00:00:00	ARD5811115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37741	SPF - ND	425327	Motor Vehicles	235	-5300.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37742	FAB Penalty and Interest	451315	State Comptroller	50	-15.260	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37743	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37744	Copies and Report Fees	420360	Gaming Comm	190	-7.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-07-14T00:00:00	ARD5811115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37745	SPF - State Museum Trust	425395	Motor Vehicles	235	-600.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37746	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37747	Motor Carrier Permit Fee	427452	Transportation	800	-5511.070	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-14T00:00:00	ARD5811158	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37748	Elevator Inspections	422620	Homeland Security	385	-9350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-14T00:00:00	ARD5811132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37749	FAB Penalty and Interest	451315	State Comptroller	50	-20.860	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37750	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37751	Owner's Fees	422840	Gaming Comm	190	-5000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-14T00:00:00	ARD5811115	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37752	Innkeeper's Tax	418500	Treasurer of State	48	-3294.480	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37753	Procurement Rebate	472497	Administration	61	-3748.540	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-07-14T00:00:00	ARD5811101	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37754	SPF - Support our Troops	425340	Veterans Affairs	160	-24685.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-07-14T00:00:00	ARD5811114	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37755	Claims and Comp - Road Damage	472342	Transportation	800	-17424.550	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-14T00:00:00	BIL5811172	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37756	LIT PSCDA	418655	Revenue	90	-626970.000	2021	General Government	STADIUM PSCDA	73145	General Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37757	Truck under 7K	425021	Motor Vehicles	235	-675.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37758	Registration Fee Revenue	423260	Attorney General	46	-1200.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-14T00:00:00	ARD5811055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37759	Food and Beverage Tax	418400	State Comptroller	50	-12824.900	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37760	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37761	Innkeeper's Tax	418500	Treasurer of State	48	-1023.900	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37762	DOR BMV OSOW Fee	427475	Revenue	90	-151831.310	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37763	Food and Beverage Tax	418400	State Comptroller	50	-9647.440	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37764	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37765	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37766	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-14T00:00:00	ARB5811040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37767	Gasoline use tax	412700	Transportation	800	-9961.180	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-14T00:00:00	ARD5811158	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37768	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37769	Food and Beverage Tax	418400	State Comptroller	50	-3639.880	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37770	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37771	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37772	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3105.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-14T00:00:00	ARD5811120	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37773	Depository Annual Assessment F	422301	Financial Institutions	208	-1191650.400	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-14T00:00:00	ARD5811117	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37774	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-153598.770	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37775	Innkeeper's Tax	418500	Treasurer of State	48	-4459.250	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37776	SPF - IPFF	425368	Motor Vehicles	235	-5750.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37777	Alcoholic Beverage Taxes	416100	Revenue	90	-118677.070	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37778	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-14T00:00:00	ARD5811132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37779	FAB Penalty and Interest	451315	State Comptroller	50	-23.480	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37780	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37781	DOR  Service Charge	427449	Revenue	90	-514.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37782	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24801.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37783	Gasoline use tax	412700	Transportation	800	-99653.610	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-14T00:00:00	ARD5811158	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37784	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-14T00:00:00	ARB5811040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37785	Gasoline Tax	414200	Revenue	90	138571.720	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37786	Registration Fee Revenue	423260	Public Defender Council	610	-175.000	2021	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-07-14T00:00:00	ARD5811148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
37787	Gasoline use tax	412700	Budget Agency	57	-39844.690	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-14T00:00:00	ARD5811100	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37788	SPF - Indy HoF	425355	Motor Vehicles	235	-1750.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37789	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-07-14T00:00:00	ARD5811132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37790	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-14T00:00:00	ARB5811040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37791	SPF - 4H	425356	Motor Vehicles	235	-475.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37792	State Forfeitures/Restitutions	461051	State Police	100	-20469.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-07-14T00:00:00	ARD5811111	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37793	LARE Fee	425267	Natural Resources	300	-57840.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-07-14T00:00:00	ARD5811129	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37794	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-07-14T00:00:00	ARD5811052	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37795	Food and Beverage Tax	418400	State Comptroller	50	-1776.200	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37796	FAB Penalty and Interest	451315	State Comptroller	50	-253.790	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37797	SPF - Riley HFK	425376	Motor Vehicles	235	-4700.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37798	Agri Licensing Fees	428620	Agriculture	36	-6000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-07-14T00:00:00	ARD5811052	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37799	Ind Supp Fed Medicare B	422061	Veterans Home	570	-343.270	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-07-14T00:00:00	ARD5811147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37800	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2850.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37801	Controlled Substances Recovery	426450	Professional Licensing	250	-1080.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-07-14T00:00:00	ARD5811123	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37802	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37803	FAB Penalty and Interest	451315	State Comptroller	50	-53.890	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37804	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-25062.300	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-14T00:00:00	ARB5811040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37805	Abandon Property Interest/Div	429607	Treasurer of State	48	-17.430	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-07-14T00:00:00	ARD5811057	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37806	FAB Penalty and Interest	451315	State Comptroller	50	-5277.130	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37807	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-14T00:00:00	ARD5811117	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37808	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37809	SPF - Marian	425318	Motor Vehicles	235	-275.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37810	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-197640.140	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-14T00:00:00	ARD5811107	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37811	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-145591.270	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-14T00:00:00	ARD5811107	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37812	Food and Beverage Tax	418400	State Comptroller	50	-117303.970	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37813	Civil Penalties	450411	Utility Regulatory Comm	200	-11500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-07-14T00:00:00	ARD5811116	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37814	Aircraft License Excise Tax	413100	Revenue	90	335616.260	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37815	Greenways Trust	425400	Motor Vehicles	235	-275.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37816	Technololgy Fund Fees	425284	Motor Vehicles	235	-234.360	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-14T00:00:00	ARD5811120	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37817	Public Utility Fees	428310	Utility Regulatory Comm	200	-1290398.790	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-07-14T00:00:00	ARD5811116	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37818	Food and Beverage Tax	418400	State Comptroller	50	-26073.300	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37819	Special Fuel Tax	414300	Revenue	90	-4737253.680	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37820	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37821	Occupational License Fee	422820	Gaming Comm	190	-23387.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-07-14T00:00:00	ARD5811115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37822	FAB Penalty and Interest	451315	State Comptroller	50	-150.790	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37823	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-14T00:00:00	ARM5811041	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37824	Consumer Settlements	450230	Attorney General	46	-1347.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-14T00:00:00	ARD5811055	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37825	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37826	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21838.700	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-14T00:00:00	ARD5811110	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37827	CIT Penalty and Interest	451320	Treasurer of State	48	-111.830	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37828	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37829	RPAF Tipping Fees	427467	Environmental Management	495	-61841.080	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-07-14T00:00:00	ARB5811040	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37830	Sale of State Property	430310	Administration	61	-44615.790	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-14T00:00:00	ARD5811101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37831	Welfare Repayments	450510	FSSA Family Resources	500	-12398.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-14T00:00:00	ARB5811765	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37832	ID Breakage	423614	Horse Racing Comm	265	-25.380	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-14T00:00:00	ARD5811125	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37833	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37834	LOCAL PROJECTS	464180	Child Services	502	-1695.910	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-07-14T00:00:00	ARD5811140	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37835	Amusement Entertainment Pmts	422510	Homeland Security	385	-966.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-14T00:00:00	ARD5811132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37836	FAB Penalty and Interest	451315	State Comptroller	50	-400.320	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37837	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37838	FAB Penalty and Interest	451315	State Comptroller	50	-48.530	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37839	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-807.040	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37840	Innkeeper's Tax	418500	Treasurer of State	48	-11.910	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37841	SPF - BallState	425302	Motor Vehicles	235	-4350.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37842	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-31991.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-14T00:00:00	ARD5811129	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37843	Innkeeper's Tax	418500	Treasurer of State	48	-71612.850	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-07-14T00:00:00	ARD5811058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37844	FAB Penalty and Interest	451315	State Comptroller	50	-12.880	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37845	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1150.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37846	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37847	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37848	FAB Penalty and Interest	451315	State Comptroller	50	-287.980	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37849	Food and Beverage Tax	418400	State Comptroller	50	38603.600	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37850	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37851	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37852	SPF - Freemason	425352	Motor Vehicles	235	-2775.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37853	SPF - Wabash	425332	Motor Vehicles	235	-950.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37854	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37855	Solid waste disposal fee	421350	Environmental Management	495	-61841.090	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-07-14T00:00:00	ARB5811040	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37856	Food and Beverage Tax	418400	State Comptroller	50	-591.550	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-07-14T00:00:00	ARD5811070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37857	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-07-14T00:00:00	ARD5811121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37858	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-212.000	2021	General Government	Publications	47070	State Dedicated Fund	2020-07-14T00:00:00	ARD5811148	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
37859	HP Breakage	423613	Horse Racing Comm	265	-16.150	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-14T00:00:00	ARD5811125	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37860	Merger Fee	422314	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-29T00:00:00	ARD6035195	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37861	Innkeeper's Tax	418500	Treasurer of State	48	-150.870	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-04-29T00:00:00	ARD6035143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37862	LOCAL PROJECTS	464180	Child Services	502	14741.780	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-04-29T00:00:00	ARD6035222	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37863	RealEstate FraudApp-Fees	429333	Attorney General	46	-210.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-14T00:00:00	ARD5811056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37864	Motor Pool Charges	439355	Administration	61	-9.730	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-04-29T00:00:00	ARD6035954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37865	Trip Permit (65%)	427446	Revenue	90	-520.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37866	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53676.360	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37867	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37868	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37869	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50878.070	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-29T00:00:00	ARD6035187	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37870	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	793.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-29T00:00:00	ARD6035215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37871	DESIGNATED DONATION	463050	Natural Resources	300	-11.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37872	Attorney Registration Fee	424250	Supreme Court Admin	22	-350.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-04-29T00:00:00	ARD6035138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37873	SPandR - Annual Permits	425787	Natural Resources	300	-189350.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37874	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-252.000	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37875	FR - annual permit revenue - R	425603	Natural Resources	300	-5950.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37876	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-123.630	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37877	Sales - WAR SURPLUS	430986	Administration	61	-35.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-04-29T00:00:00	ARD6035954	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37878	Rental of Properties	430195	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37879	Sales - Gas and Oil	430916	Transportation	800	-36.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-29T00:00:00	ARD6035239	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37880	Innkeeper's Tax	418500	Treasurer of State	48	7.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-04-29T00:00:00	ARD6035145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37881	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-618.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-04-29T00:00:00	ARD6035227	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37882	DOR  Service Charge	427449	Revenue	90	-40.650	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37883	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1083762.610	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-14T00:00:00	ARD5811131	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37884	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-455.980	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-04-29T00:00:00	ARD6035227	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37885	HP Breakage	423613	Horse Racing Comm	265	-62.390	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-29T00:00:00	ARD6035201	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37886	Certificate Fee	423319	IO0521Workforce Development	510	-650.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-04-29T00:00:00	ARD6035225	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37887	Controlled Substances Recovery	426450	Professional Licensing	250	-4320.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-04-29T00:00:00	ARD6035199	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37888	Food and Beverage Tax	418400	State Comptroller	50	-17535.030	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37889	FR - licensed timber buyers li	425614	Natural Resources	300	-1210.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37890	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-984560.910	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-14T00:00:00	ARD5811143	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37891	FR - annual horse tag revenue	425601	Natural Resources	300	-680.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37892	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2375.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37893	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-36226.980	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-04-29T00:00:00	ARD6035213	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
37894	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-418.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37895	Welfare Repayments	450510	FSSA Family Resources	500	-1062.620	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-29T00:00:00	ARD6035217	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37896	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-29T00:00:00	ARD6035202	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37897	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-815.070	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-04-29T00:00:00	ARD6035225	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37898	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2846.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-29T00:00:00	ARD6035206	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37899	HP Breakage	423613	Horse Racing Comm	265	-62.390	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-29T00:00:00	ARD6035201	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37900	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-690.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37901	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2085.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37902	Alcoholic Beverage Taxes	416100	Revenue	90	-1361.800	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37903	Food and Beverage Tax	418400	State Comptroller	50	-12871.180	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37904	Food and Beverage Tax	418400	State Comptroller	50	-4039.810	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37905	Det Furn - Individual Chairs	644712	Correctional Industries	515	-48.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-04-29T00:00:00	ARD6035227	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37906	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-245.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37907	Water - Shoreline Construction	425777	Natural Resources	300	-1400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37908	SPandR - Fishing Tournament	425818	Natural Resources	300	-219.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37909	Food and Beverage Tax	418400	State Comptroller	50	-1174.500	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37910	Unemployment Tax	417810	IO0521Workforce Development	510	-5970744.840	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-29T00:00:00	ARD6035225	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37911	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-14T00:00:00	ARD5811112	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37912	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37913	Alcoholic Beverage Taxes	416100	Purdue University	760	-47.820	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-14T00:00:00	ARD5811156	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
37914	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8190.400	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-29T00:00:00	ARD6035138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37915	Water - royalty revenue	431480	Natural Resources	300	-7820.500	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37916	Clean Prod Floor Care	644701	Correctional Industries	515	-789.300	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-04-29T00:00:00	ARD6035227	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37917	DNR Sale of Publications	431456	Natural Resources	300	-1010.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37918	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-29T00:00:00	ARB6035129	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37919	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-908.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-29T00:00:00	ARD6035238	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37920	Welfare Repayments	450510	Early Child Learning	501	10357.450	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-29T00:00:00	ARD6035219	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37921	Gasoline Tax	414200	Natural Resources	300	-2583.690	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-29T00:00:00	ARD6035204	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37922	Innkeeper's Tax	418500	Treasurer of State	48	-4.610	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-04-29T00:00:00	ARD6035145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37923	Welfare Repayments	450510	FSSA Family Resources	500	115244.890	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-29T00:00:00	ARD6035218	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37924	Gasoline Tax	414200	Revenue	90	608639.080	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37925	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-418.660	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37926	Food and Beverage Tax	418400	State Comptroller	50	-2542.080	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37927	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-72.410	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37928	Volume Fee	422330	Financial Institutions	208	-372.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-29T00:00:00	ARD6035195	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37929	Safety First Trust Fees	425389	Homeland Security Found	8385	-1400.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-07-14T00:00:00	ARD5811161	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
37930	Military Relief Check-off	464226	Veterans Affairs	160	-5629.800	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-04-29T00:00:00	ARD6035194	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37931	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37932	SPandR - Products Sold Revenue	431471	Natural Resources	300	-11.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37933	Food and Beverage Tax	418400	State Comptroller	50	-67413.430	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37934	SPandR - Admission Gate OOS	425783	Natural Resources	300	-26766.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37935	Food and Beverage Tax	418400	State Comptroller	50	-249.120	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37936	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-29T00:00:00	ARD6035238	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37937	DNR - Cabin Revenue	425605	Natural Resources	300	-1010.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37938	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-7560.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37939	Innkeeper's Tax	418500	Treasurer of State	48	-7373.960	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-04-29T00:00:00	ARD6035143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37940	NONGAME FUND	464220	Natural Resources	300	-10294.170	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-04-29T00:00:00	ARD6035204	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37941	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-29T00:00:00	ARB6035115	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37942	FR - recycle revenue	431428	Correction	615	-861.390	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-07-14T00:00:00	ARD5811150	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37943	Registration Fee Revenue	423260	Public Defender Council	610	-75.000	2021	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-04-29T00:00:00	ARD6035229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
37944	Gasoline use tax	412700	Revenue	90	-11819.240	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37945	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37946	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-49.500	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-07-14T00:00:00	ARD5811135	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
37947	Food and Beverage Tax	418400	State Comptroller	50	-1305.550	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37948	Railroad Property Tax	419200	Transportation	800	-4908.360	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-29T00:00:00	ARD6035238	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37949	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-04-29T00:00:00	ARD6035225	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37950	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-29T00:00:00	ARB6035115	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37951	SPandR - Admission Gate In State	425782	Natural Resources	300	-776.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37952	Innkeeper's Tax	418500	Treasurer of State	48	-113.900	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-04-29T00:00:00	ARD6035145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37953	Special Fuel Tax	414300	Revenue	90	6010.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37954	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-660.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-04-29T00:00:00	ARD6035225	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37955	Victim Comp Penalties	452010	Criminal Justice Institute	32	-57456.950	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-04-29T00:00:00	ARD6035140	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37956	Garments	644780	Correctional Industries	515	-31947.840	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-04-29T00:00:00	ARD6035227	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37957	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4820.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37958	Publns Gifts Donations	463240	Library	730	-2.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-29T00:00:00	ARD6035236	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37959	AD - Oil and Gas royalty along	431401	Natural Resources	300	-39.700	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37960	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-52250.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37961	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37962	DNR - Campground Revenue	425451	Natural Resources	300	-3784.530	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37963	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37964	ORV non-res annu trail use tag	420952	Natural Resources	300	-980.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37965	Trip Permit (35%)	427441	Revenue	90	-280.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37966	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37967	Aircraft License Excise Tax	413100	Revenue	90	1136.580	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37968	Program Income	441020	Indiana Dept of Health	400	-6952760.190	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-04-29T00:00:00	ARD6035995	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37969	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1258.930	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-29T00:00:00	ARD6035236	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37970	DNR - Campground Revenue	425451	Natural Resources	300	-1097.550	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37971	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2440.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-04-29T00:00:00	BIL6035247	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37972	O/I - Fines/Penalties	451021	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37973	Welfare Repayments	450510	FSSA Family Resources	500	-350.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-14T00:00:00	ARD5811138	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37974	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-547302.280	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-04-29T00:00:00	ARD6035209	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37975	DNR Donations Revenue	463060	Natural Resources	300	-805.530	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37976	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-130.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37977	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37978	DNR - Firewood Revenue	431462	Natural Resources	300	-19408.650	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37979	FandW - Additional Tags Block of	425462	Natural Resources	300	-1544.330	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37980	Food and Beverage Tax	418400	State Comptroller	50	-0.080	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-29T00:00:00	ARD6035162	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37981	DOR UST Fees	427465	Environmental Management	495	720.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-29T00:00:00	ARM6035116	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37982	SPandR - Products Sold Revenue	431471	Natural Resources	300	-17312.830	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37983	Food and Beverage Tax	418400	State Comptroller	50	-1628.020	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37984	Food and Beverage Tax	418400	State Comptroller	50	-949.480	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37985	SPF - Colts	425354	Budget Agency	57	-5060.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-07-14T00:00:00	ARD5811099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37986	Special Fuel Tax	414300	Revenue	90	-100607.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37987	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-04-29T00:00:00	ARD6035145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37988	Innkeeper's Tax	418500	Treasurer of State	48	-2218.310	2021	General Government	CIF Carroll County	73215	State Dedicated Fund	2021-04-29T00:00:00	ARD6035143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37989	Food and Beverage Tax	418400	State Comptroller	50	-4184.790	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37990	Welfare Repayments	450510	FSSA Family Resources	500	-10453.070	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-29T00:00:00	ARD6035217	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37991	SPandR - Falls Parking	425814	Natural Resources	300	-308.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37992	Highway Signs	645750	Correctional Industries	515	-34711.300	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-04-29T00:00:00	ARD6035227	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37993	Technololgy Fund Fees	425284	Motor Vehicles	235	-301.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-29T00:00:00	ARD6035198	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37994	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37995	SPandR - Admission Gate In State	425782	Natural Resources	300	-93894.870	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37996	Alcoholic Beverage Taxes	416100	Purdue University	760	-747.560	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035237	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
37997	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2525.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37998	FR - annual permit revenue - N	425602	Natural Resources	300	-560.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37999	DEVA Repayments	428924	Personnel	70	-141.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-14T00:00:00	ARD5811103	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38000	DOR UST Fees	427465	Environmental Management	495	360.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-29T00:00:00	BIL6035247	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38001	Training	439102	Transportation	800	-1600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-29T00:00:00	ARD6035240	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38002	Food and Beverage Tax	418400	State Comptroller	50	-2265.540	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38003	State Service Fee	452120	Administration	61	-320.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-04-29T00:00:00	ARD6035954	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38004	Special Fuel Tax	414300	Revenue	90	98675.600	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38005	SPandR - Dry Storage	425809	Natural Resources	300	-825.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38006	Sle of Per Prop - Surplus Prop	430420	Administration	61	0.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-04-29T00:00:00	ARD6035954	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38007	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-590.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38008	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-8630.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-04-29T00:00:00	ARD6035227	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38009	Banner Permits	428132	Transportation	800	-1085.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-29T00:00:00	ARD6035240	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38010	SPandR - Damage Fee	425808	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38011	DOR IDEM Fees	427470	Environmental Management	495	-483.260	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035214	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38012	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38013	FR - recycle revenue	431428	Correction	615	-32.500	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-07-14T00:00:00	ARD5811151	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38014	Food and Beverage Tax	418400	State Comptroller	50	-4111.880	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38015	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-25.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-29T00:00:00	ARD6035236	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38016	Pen - Fulfillment	649802	Correctional Industries	515	-8.800	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-04-29T00:00:00	ARD6035227	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38017	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3195.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38018	SPandR - CRS Cabins	425799	Natural Resources	300	-1531.430	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38019	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6656.580	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-04-29T00:00:00	ARD6035227	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38020	Innkeeper's Tax	418500	Treasurer of State	48	-9.630	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-04-29T00:00:00	ARD6035145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38021	RealEstate FraudApp-Fees	429333	Attorney General	46	-610.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-04-29T00:00:00	ARD6035142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38022	Unemployment Tax	417810	IO0521Workforce Development	510	-3138.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-14T00:00:00	ARD5811145	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38023	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-106250.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-29T00:00:00	BIL6035247	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38024	FandW - License Agent Revenue	425482	Natural Resources	300	-257.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38025	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-950.890	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-29T00:00:00	ARD6035200	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38026	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-9111.450	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38027	Water - Floodway Permits	425776	Natural Resources	300	-2000.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38028	Lease Rate	439350	Administration	61	-72.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-04-29T00:00:00	ARD6035954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38029	Food and Beverage Tax	418400	State Comptroller	50	-537.680	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38030	Sle of Per Prop - Surplus Prop	430420	Administration	61	-925.060	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-04-29T00:00:00	ARD6035954	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38031	Innkeeper's Tax	418500	Treasurer of State	48	-5736.070	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-04-29T00:00:00	ARD6035143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38032	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2165.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38033	Real Estate Investigative	451140	Professional Licensing	250	-610.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-04-29T00:00:00	ARD6035199	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38034	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38035	DONATION NOT FOR PROFITS	463210	Library	730	-492.700	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-29T00:00:00	ARD6035236	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38036	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-04-29T00:00:00	ARD6035145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38037	Gasoline use tax	412700	Budget Agency	57	-10632.850	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-29T00:00:00	ARD6035184	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38038	State Sales Tax	412010	Transportation	800	-2830.770	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-29T00:00:00	ARD6035238	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38039	Undesignated Donations	463280	State Police	100	-45.000	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-04-29T00:00:00	ARD6035192	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38040	DESIGNATED DONATION	463050	Library	730	-2950.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-04-29T00:00:00	ARD6035236	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38041	NONGAME FUND	464220	Natural Resources	300	-202.500	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38042	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-29T00:00:00	ARB6035115	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38043	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-29T00:00:00	ARB6035115	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38044	Alcoholic Beverage Taxes	416100	Revenue	90	-5543.420	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38045	State Sales Tax	412010	Transportation	800	-669.880	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-29T00:00:00	ARD6035238	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38046	Superload Escort Revenue	432105	State Police	100	-33453.300	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-04-29T00:00:00	ARD6035192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38047	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-37200.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38048	Petroleum Severance	413800	Natural Resources	300	-66005.190	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-04-29T00:00:00	ARD6035204	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38049	Copies and Report Fees	420360	State Police	100	-91.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-04-29T00:00:00	ARD6035192	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38050	STORMWATER	421188	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-29T00:00:00	ARB6035115	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38051	Copies and Report Fees	420360	Natural Resources	300	-155.000	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38052	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-04-29T00:00:00	ARD6035145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38053	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3690.230	2021	General Government	Publications	47070	State Dedicated Fund	2021-04-29T00:00:00	ARD6035229	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
38054	Sale of State Property	430310	Administration	61	-17146.760	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-04-29T00:00:00	ARD6035954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38055	FR - recycle revenue	431428	Correction	615	-840.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-04-29T00:00:00	ARD6035232	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38056	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-220.660	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38057	FandW - POS vendor license sales	425458	Natural Resources	300	-311680.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38058	Agent Application	423318	IO0521Workforce Development	510	-100.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-04-29T00:00:00	ARD6035225	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38059	Librarian Certification Fee	424610	Library	730	-190.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-04-29T00:00:00	ARD6035236	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38060	DNR - Campground Revenue	425451	Natural Resources	300	-974.400	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38061	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1235.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-14T00:00:00	ARD5811159	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38062	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2831069.250	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035214	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38063	DNR - Concessions Revenue	425452	Natural Resources	300	-506.850	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38064	SPandR - Bike Rental	425790	Natural Resources	300	-290.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38065	SPandR - Group Docks	425821	Natural Resources	300	-2700.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38066	Child Care Ministries	422540	Early Child Learning	501	-150.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-04-29T00:00:00	ARD6035219	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38067	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	360.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-29T00:00:00	BIL6035247	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38068	Welfare Repayments	450510	FSSA Family Resources	500	-748.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-29T00:00:00	ARB6035887	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38069	Innkeeper's Tax	418500	Treasurer of State	48	-3049.600	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-04-29T00:00:00	ARD6035143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38070	Entomology - nursery dealers l	425434	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38071	OandG - Environmental Annual Wel	425731	Natural Resources	300	1280.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38072	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-29T00:00:00	ARB6035115	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38073	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38074	DOR UST Fees	427465	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-29T00:00:00	ARB6035115	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38075	REGULAR COST RECOVERY	421114	Environmental Management	495	-25000.000	2021	Conservation, Culture and Development	Site 0153 Monitoring-Resp Fund	49585	State Dedicated Fund	2021-04-29T00:00:00	BIL6035247	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38076	Copies and Report Fees	420360	Board of Accounts	80	-1150.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-29T00:00:00	ARD6035188	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38077	Food and Beverage Tax	418400	State Comptroller	50	-274.990	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38078	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-846.450	2021	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38079	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38080	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-551.190	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-29T00:00:00	ARD6035187	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38081	Toilet Paper	644782	Correctional Industries	515	-41880.000	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-04-29T00:00:00	ARD6035227	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38082	Registration Fee Revenue	423260	Natural Resources	300	-330.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38083	SPandR - Special Events	425857	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38084	Independent Contractor Fees	428510	Worker's Comp Brd	220	-195.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-29T00:00:00	ARD6035196	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38085	Child Labor Law Penalties	450810	Labor	225	-11875.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-04-29T00:00:00	ARD6035197	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38086	TOS Unidentified Funds	401150	Treasurer of State	48	0.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-04-29T00:00:00	ARD6035146	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38087	Food and Beverage Tax	418400	State Comptroller	50	-1125.050	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38088	DNR - Firewood Revenue	431462	Natural Resources	300	-1970.140	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38089	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69066.980	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-29T00:00:00	ARD6035187	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38090	DOR BMV OSOW Fee	427475	Revenue	90	-163.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38091	Transp Infr Impr Fee	428155	Transportation	800	-378.350	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-29T00:00:00	ARD6035238	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38092	ID Breakage	423614	Horse Racing Comm	265	-42.810	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-29T00:00:00	ARD6035201	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38093	SPandR - Bouys and Docks	425794	Natural Resources	300	-8100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38094	Aviation Fuel Excise Tax	413350	Revenue	90	-3.700	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38095	SPandR - Admin Rev	425858	Natural Resources	300	-688.900	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38096	Claims and Comp - Road Damage	472342	Transportation	800	-538.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-14T00:00:00	ARD5811157	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38097	Motor Carrier Fuel Tax	414400	Transportation	800	-1046.560	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-29T00:00:00	ARD6035238	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38098	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38099	SPandR - Annual Horse Tag	425785	Natural Resources	300	-5800.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38100	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-5049.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-04-29T00:00:00	ARD6035227	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38101	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1065.360	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-29T00:00:00	ARD6035210	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38102	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	19700.260	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38103	Nonconsumer Settlements/Fees	450260	State Police	100	-3421.230	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-04-29T00:00:00	ARD6035192	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38104	Gasoline use tax	412700	Transportation	800	-17728.860	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-29T00:00:00	ARD6035238	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38105	DNR - Gate Admissions Rev	425611	Natural Resources	300	-2979.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38106	School Application	423317	IO0521Workforce Development	510	-4000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-04-29T00:00:00	ARD6035225	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38107	Innkeeper's Tax	418500	Treasurer of State	48	-25.500	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-04-29T00:00:00	ARD6035145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38108	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38109	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-29T00:00:00	ARD6035195	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38110	IRP Registration Fees	427420	Revenue	90	-115223.770	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38111	HR Service	439900	Personnel	70	-7005.900	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-07-14T00:00:00	ARD5811104	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38112	FR - recycle revenue	431428	Correction	615	-93.130	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-04-29T00:00:00	ARD6035231	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38113	Food and Beverage Tax	418400	State Comptroller	50	-8055.900	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38114	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-936.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38115	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-29T00:00:00	ARB6035115	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38116	Clean Prod Janitorial	644702	Correctional Industries	515	-9895.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-04-29T00:00:00	ARD6035227	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38117	Attorney Registration Fee	424250	Supreme Court Admin	22	-250.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-04-29T00:00:00	ARD6035138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38118	DOR BMV OSOW Fee	427475	Revenue	90	-51862.490	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38119	Claims and Comp - Auto Damage	472340	Transportation	800	-13721.600	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-29T00:00:00	BIL6035253	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38120	Food and Beverage Tax	418400	State Comptroller	50	-3133.310	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38121	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-32715.490	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035141	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
38122	Clean Prod RTU Labels	644708	Correctional Industries	515	-20.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-04-29T00:00:00	ARD6035227	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38123	FR - UPS nursery revenue	431434	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38124	HP Breakage	423613	Horse Racing Comm	265	-10.860	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-29T00:00:00	ARD6035201	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38125	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38126	Accountant Investigative	451130	Professional Licensing	250	-830.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-04-29T00:00:00	ARD6035199	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38127	Claims and Comp - Road Damage	472342	Transportation	800	-166005.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-29T00:00:00	BIL6035253	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38128	DNR - Boat Rental Revenue	425467	Natural Resources	300	-56.070	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38129	Payphone-Prisons	436135	Ofc of Technology	67	-11.880	2021	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2021-04-29T00:00:00	ARD6035185	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38130	FR - nursery seedling revenue	431424	Natural Resources	300	-385.550	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38131	Food and Beverage Tax	418400	State Comptroller	50	-463.720	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38132	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38133	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-384.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38134	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38135	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-178.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38136	FR - Golden Age Passport permi	425615	Natural Resources	300	-2025.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38137	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7631.720	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38138	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-59669.190	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-14T00:00:00	ARD5811134	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38139	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38140	SPandR - Bank Ties	425789	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38141	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-752.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-29T00:00:00	ARD6035203	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38142	Gasoline use tax	412700	Transportation	800	-7088.570	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-29T00:00:00	ARD6035238	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38143	Food and Beverage Tax	418400	State Comptroller	50	-3853.610	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38144	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-295734.190	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-29T00:00:00	ARD6035225	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38145	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1191.960	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-29T00:00:00	ARD6035143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38146	Application Examiner Expense F	422304	Financial Institutions	208	-6160.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-29T00:00:00	ARD6035195	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38147	Print/Copy Fee	422328	IO0521Workforce Development	510	-25.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-04-29T00:00:00	ARD6035225	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38148	FandW - Online Revenue	425457	Natural Resources	300	-851275.980	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38149	SPandR - Retailer Commission	425841	Natural Resources	300	-438.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38150	Motor Vehicle Highway Fees	425008	Revenue	90	-16212.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-29T00:00:00	ARD6035189	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38151	Transfer	425174	Environmental Management	495	-50960.090	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-29T00:00:00	ARD6035215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38152	Sales - FORESTRY	430925	Natural Resources	300	-750.000	2021	Conservation, Culture and Development	TIMBER DEPOSITS	44475	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38153	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.640	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38154	SPandR - Daily Swimming	425807	Natural Resources	300	-495.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38155	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-29T00:00:00	ARM6035116	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38156	ID Breakage	423614	Horse Racing Comm	265	-246.130	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-29T00:00:00	ARD6035201	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38157	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2760.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38158	HR Service	439900	Personnel	70	-405.300	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-07-14T00:00:00	ARD5811105	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38159	DNR - CRS Campground Rev	425608	Natural Resources	300	-35524.870	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38160	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-29T00:00:00	ARB6035115	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38161	FandW - Ohio River license and 10	425503	Natural Resources	300	-397.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38162	FandW - Direct Donations Revenue	463270	Natural Resources	300	-56.800	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38163	FR - handling fee (nursery) re	425617	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38164	Clean Prod Floor Care	437701	Correctional Industries	515	-892414.670	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-04-29T00:00:00	ARD6035227	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38165	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-29T00:00:00	ARB6035115	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38166	LOCAL PROJECTS	464180	Transportation	800	-63355.700	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-04-29T00:00:00	BIL6035253	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38167	Water - water supply revenue	431481	Natural Resources	300	-5912.220	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38168	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-04-29T00:00:00	ARD6035138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38169	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38170	Claims and Comp - Road Damage	472342	Transportation	800	-4068.930	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-29T00:00:00	ARD6035238	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38171	SPandR - Annual Permits	425787	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-29T00:00:00	ARD6035205	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38172	Food and Beverage Tax	418400	State Comptroller	50	-804.840	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-29T00:00:00	ARD6035154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38173	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-04-29T00:00:00	ARD6035199	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38174	Restitution	452030	Criminal Justice Institute	32	-3258.500	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-04-29T00:00:00	ARD6035140	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
38175	Innkeeper's Tax	418500	Treasurer of State	48	-256.700	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-03-12T00:00:00	ARD6008349	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38176	Consumer Credit License Applic	422302	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-12T00:00:00	ARD6008393	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38177	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2178.140	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-03-12T00:00:00	ARD6008408	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38178	Gasoline use tax	412700	Transportation	800	-116697.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-12T00:00:00	ARD6008418	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38179	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-850.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38180	SPandR - Bank Ties	425789	Natural Resources	300	-3800.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38181	N/P - heritage data fees	425711	Natural Resources	300	-4218.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38182	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-12T00:00:00	ARD6008391	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38183	Innkeeper's Tax	418500	Treasurer of State	48	-67.500	2021	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2021-03-12T00:00:00	ARD6008349	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38184	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-12T00:00:00	ARB6008329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38185	Motor Vehicle Highway Fees	425008	Revenue	90	-155.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38186	Technololgy Fund Fees	425284	Motor Vehicles	235	-311.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-12T00:00:00	ARD6008395	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38187	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-2500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-12T00:00:00	ARD6008399	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38188	Food and Beverage Tax	418400	State Comptroller	50	-967.160	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-12T00:00:00	ARD6008360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38189	Sales - SFTY EDU TRAINING	430965	State Police	100	-10.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-03-12T00:00:00	ARD6008390	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38190	SPandR - Special Events	425857	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38191	FR - Golden Age Passport permi	425615	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38192	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-44050.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38193	Aviation Fuel Excise Tax	413350	Revenue	90	-5679.250	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38194	OandG - Environmental Annual Wel	425731	Natural Resources	300	-13190.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38195	FR - nursery seedling revenue	431424	Natural Resources	300	-13122.750	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38196	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-12T00:00:00	ARB6008329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38197	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-778.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-12T00:00:00	ARD6008400	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38198	Food and Beverage Tax	418400	State Comptroller	50	-1.160	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-12T00:00:00	ARD6008360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38199	Food and Beverage Tax	418400	State Comptroller	50	-31.400	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-12T00:00:00	ARD6008360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38200	CD Interest Income	429650	Secretary Of State	40	-796.250	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2021-03-12T00:00:00	ARD6008344	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38201	SPandR - Ice Revenue	431466	Natural Resources	300	-3.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38202	State Seals	422680	Homeland Security	385	-4875.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38203	DNR - Firewood Revenue	431462	Natural Resources	300	-199.350	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38204	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-109915.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38205	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-150.210	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008414	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38206	Superload Escort Revenue	432105	State Police	100	-6489.220	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-03-12T00:00:00	ARD6008390	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38207	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-12T00:00:00	ARD6008393	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38208	Nonconsumer Settlements/Fees	450260	State Police	100	-1768.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-03-12T00:00:00	ARD6008390	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38209	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-6432.000	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38210	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38211	DNR - SPandR - Recycle	425780	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38212	Welfare Repayments	450510	FSSA Family Resources	500	7680.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-12T00:00:00	ARM6008335	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38213	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38214	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-310.640	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38215	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-03-12T00:00:00	BIL6008425	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38216	Late Filing Fee	422557	Homeland Security	385	-45.000	2021	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38217	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-17750.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-12T00:00:00	ARD6008393	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38218	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38219	CO LE - Current RPI Rev	451047	Natural Resources	300	-1760.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38220	Code Enforcement Plan Review	422555	Homeland Security	385	-1370.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38221	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38222	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-8799.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38223	Innkeeper's Tax	418500	Treasurer of State	48	-593.480	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-03-12T00:00:00	ARD6008349	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38224	Food and Beverage Tax	418400	State Comptroller	50	-4527.240	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-12T00:00:00	ARD6008360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38225	Water - channel construction	425770	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38226	H/P - permit review revenue	425640	Natural Resources	300	-3970.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38227	Gasoline use tax	412700	Revenue	90	-194576.730	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38228	SPandR - Admission Gate In State	425782	Natural Resources	300	-31059.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38229	State Sales Tax	412010	Transportation	800	-9846.910	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-12T00:00:00	ARD6008418	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38230	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38231	SPandR - Bouys and Docks	425794	Natural Resources	300	-2350.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38232	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-11212.090	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-03-12T00:00:00	ARD6008413	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38233	Aircraft License Excise Tax	413100	Revenue	90	-120.050	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38234	Special Fuel Tax	414300	Revenue	90	-2731925.090	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38235	SPandR - Dry Storage	425809	Natural Resources	300	-315.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38236	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-03-12T00:00:00	ARD6008396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38237	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38238	Innkeeper's Tax	418500	Treasurer of State	48	-942.390	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-03-12T00:00:00	ARD6008349	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38239	SPandR - Group Docks	425821	Natural Resources	300	-5287.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38240	Local Building Office Fees	422552	Homeland Security	385	-3005.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38241	ID Breakage	423614	Horse Racing Comm	265	-10.790	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-12T00:00:00	ARD6008398	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38242	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53452.150	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-12T00:00:00	ARD6008404	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38243	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-03-12T00:00:00	ARD6008414	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38244	Registration Fee Revenue	423260	Natural Resources	300	-4350.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38245	Gasoline use tax	412700	Transportation	800	-291865.090	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-12T00:00:00	ARD6008418	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38246	Innkeeper's Tax	418500	Treasurer of State	48	-572.430	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-03-12T00:00:00	ARD6008349	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38247	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008396	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38248	Welfare Repayments	450510	FSSA Family Resources	500	-1450.490	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008409	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38249	Technology Fee	420105	Homeland Security	385	-460.290	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38250	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4498.930	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-12T00:00:00	ARD6008397	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38251	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-12T00:00:00	ARD6008418	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38252	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38253	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-91.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38254	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9609.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38255	Gasoline use tax	412700	Budget Agency	57	-175045.500	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-12T00:00:00	ARD6008380	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38256	Food and Beverage Tax	418400	State Comptroller	50	-13340.300	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-12T00:00:00	ARD6008360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38257	Innkeeper's Tax	418500	Treasurer of State	48	-205.580	2021	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2021-03-12T00:00:00	ARD6008349	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38258	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38259	ID Breakage	423614	Horse Racing Comm	265	-62.010	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-12T00:00:00	ARD6008398	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38260	HP Breakage	423613	Horse Racing Comm	265	-39.900	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-12T00:00:00	ARD6008398	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38261	DNR - Concessions Revenue	425452	Natural Resources	300	-23.840	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38262	SPandR - Annual Permits	425787	Natural Resources	300	-511741.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38263	Food and Beverage Tax	418400	State Comptroller	50	-13.810	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-12T00:00:00	ARD6008360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38264	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3136.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-12T00:00:00	ARD6008402	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38265	Plan Review	422554	Homeland Security	385	-80754.810	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-12T00:00:00	ARD6008403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38266	Unemployment Tax	417810	IO0521Workforce Development	510	-204952.920	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-12T00:00:00	ARD6008414	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38267	FandW - Additional Tags Block of	425462	Natural Resources	300	-365.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-12T00:00:00	ARD6008401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38268	Gasoline Tax	414200	Revenue	90	-236951.110	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-12T00:00:00	ARD6008386	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38269	State Service Fee	452120	Administration	61	-40.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-07-09T00:00:00	ARD5807025	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38270	Water - water supply revenue	431481	Natural Resources	300	-7440.280	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38271	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38272	Innkeeper's Tax	418500	Treasurer of State	48	-743.020	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38273	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-24.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38274	Gasoline use tax	412700	Revenue	90	-24447.720	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38275	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-116.620	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-07-09T00:00:00	ARD5807062	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
38276	FandW - POS vendor license sales	425458	Natural Resources	300	-7276.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38277	Motor Carrier Permit Fees	427440	Revenue	90	816.710	2021	Public Safety	SSRS FEES	32860	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38278	Gasoline Tax	414200	Transportation	800	-105732.500	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-09T00:00:00	ARD5807080	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38279	Technology Fee	420105	Board of Accounts	80	-386.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-24T00:00:00	ARD5998917	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38280	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19720.300	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-09T00:00:00	ARD5808025	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38281	SPandR - SPHX other user fees	425849	Natural Resources	300	-17653.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38282	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-24T00:00:00	ARB5998855	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38283	Water - Shoreline Construction	425777	Natural Resources	300	-750.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38284	Copies and Report Fees	420360	Board of Accounts	80	-841.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-24T00:00:00	ARD5998917	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38285	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-24T00:00:00	ARD5998930	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38286	Odometer Fees	425007	State Police	100	-732.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-09T00:00:00	ARD5807034	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38287	Innkeeper's Tax	418500	Treasurer of State	48	-647.240	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38288	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-49.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38289	Greenways Trust	425400	Motor Vehicles	235	-125.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38290	LARE Fee	425267	Natural Resources	300	158783.190	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38291	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38292	DOR BMV OSOW Fee	427475	Revenue	90	-35450.470	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38293	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1214.260	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-09T00:00:00	ARD5806985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38294	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38295	ID Breakage	423614	Horse Racing Comm	265	-133.820	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-24T00:00:00	ARD5998935	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38296	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38297	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.030	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38298	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-432.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38299	ID Breakage	423614	Horse Racing Comm	265	-769.480	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-24T00:00:00	ARD5998935	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38300	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1035.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38301	Innkeeper's Tax	418500	Treasurer of State	48	-939.280	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38302	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-51.790	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38303	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38304	FR - special event permit reve	425627	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38305	Superload Escort Revenue	432105	State Police	100	-38859.960	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-07-09T00:00:00	ARD5807034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38306	DNR - Campground Revenue	425451	Natural Resources	300	-72.080	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38307	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38308	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4529.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38309	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-02-24T00:00:00	ARD5998928	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38310	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-35200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-09T00:00:00	ARD5807043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38311	Innkeeper's Tax	418500	Treasurer of State	48	-1262.890	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-07-09T00:00:00	ARD5806987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38312	Gasoline use tax	412700	Transportation	800	-69992.910	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-24T00:00:00	ARD5998964	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38313	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38314	Innkeeper's Tax	418500	Treasurer of State	48	-475.650	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38315	SPF - IPFF	425368	Motor Vehicles	235	-1325.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38316	SPandR - CRS Rec Building	425802	Natural Resources	300	-190.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38317	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10630.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38318	SPandR - SPHX Cabins	425847	Natural Resources	300	-21711.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38319	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-32762.660	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-09T00:00:00	ARD5807073	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38320	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-02-24T00:00:00	ARD5998872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38321	Innkeeper's Tax	418500	Treasurer of State	48	-3034.610	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-07-09T00:00:00	ARD5806987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38322	ID Breakage	423614	Horse Racing Comm	265	-769.480	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-24T00:00:00	ARD5998935	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38323	Claims and Comp - Road Damage	472342	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-09T00:00:00	ARD5807078	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38324	SPF - Freemason	425352	Motor Vehicles	235	-250.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38325	Occupational License Fee	422820	Gaming Comm	190	-16131.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-02-24T00:00:00	ARD5998925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38326	DOR  Service Charge	427449	Revenue	90	-17.100	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38327	Investment Income	429690	Motor Vehicles	235	-639.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-09T00:00:00	ARD5807044	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38328	Innkeeper's Tax	418500	Treasurer of State	48	-4824.790	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38329	Motor Carrier Fuel Tax	414400	Transportation	800	-1156.100	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-09T00:00:00	ARD5807080	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38330	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38331	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-09T00:00:00	ARD5807048	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38332	Food and Beverage Tax	418400	State Comptroller	50	-14282.130	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38333	Innkeeper's Tax	418500	Treasurer of State	48	-2454.460	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38334	Innkeeper's Tax	418500	Treasurer of State	48	-1008.460	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38335	Trip Permit (35%)	427441	Revenue	90	-175.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38336	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-22.440	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38337	SPandR - Retailer Commission	425841	Natural Resources	300	-315.250	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38338	Abandoned Property	462100	Treasurer of State	48	-9.780	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-07-09T00:00:00	ARD5806983	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38339	Innkeeper's Tax	418500	Treasurer of State	48	-7.090	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-02-24T00:00:00	ARD5998872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38340	SPandR - SPHX Camping	425848	Natural Resources	300	-1135815.790	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38341	Innkeeper's Tax	418500	Treasurer of State	48	-1579.140	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38342	SPF - DARE	425350	Motor Vehicles	235	-175.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38343	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	178073.340	2021	General Government	IVH DHHS COVID-19	83493	Federal Funds	2021-02-24T00:00:00	ARD5998954	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38344	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-24T00:00:00	ARD5998929	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38345	Victim Comp Penalties	452010	Criminal Justice Institute	32	-10039.530	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-07-09T00:00:00	ARD5806974	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
38346	DNR - Firewood Revenue	431462	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38347	Gasoline use tax	412700	Transportation	800	-36671.580	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-09T00:00:00	ARD5807080	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38348	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-74.850	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-09T00:00:00	ARD5806985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38349	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-16.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38350	Innkeeper's Tax	418500	Treasurer of State	48	-790.200	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38351	Innkeeper's Tax	418500	Treasurer of State	48	-731.410	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-07-09T00:00:00	ARD5806987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38352	Innkeeper's Tax	418500	Treasurer of State	48	-20.000	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-07-09T00:00:00	ARD5806987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38353	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	1.300	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-09T00:00:00	ARD5807070	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38354	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-37325.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38355	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38356	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38357	FR - recycle revenue	431428	Correction	615	-221.450	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-02-24T00:00:00	ARD5998956	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38358	Trip Permit (35%)	427441	Revenue	90	-35.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38359	Gasoline Tax	414200	Revenue	90	-3236105.690	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38360	DNR - SPandR - Recycle	425780	Natural Resources	300	-788.500	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38361	SPF - IBE	425359	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38362	SPF - Support our Troops	425340	Veterans Affairs	160	-5390.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-07-09T00:00:00	ARD5807037	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38363	DNR - Firewood Revenue	431462	Natural Resources	300	-259.940	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38364	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-230.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38365	DNR - Copy Fee Revenue	425607	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38366	Innkeeper's Tax	418500	Treasurer of State	48	-498.500	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38367	Water - well drillers license	425774	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38368	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38369	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-236.260	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-02-24T00:00:00	ARD5998943	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
38370	FandW - POS vendor license sales	425458	Natural Resources	300	-86111.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38371	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-24T00:00:00	ARD5998964	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38372	Innkeeper's Tax	418500	Treasurer of State	48	-141.290	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38373	SPandR - CRS Cabins	425799	Natural Resources	300	-1095.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38374	SPandR - Toboggan	425852	Natural Resources	300	-4057.960	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38375	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38376	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38377	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9411.270	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-09T00:00:00	ARD5807044	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38378	Truck under 7K	425021	Motor Vehicles	235	-175.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38379	SPandR - Damage Fee	425808	Natural Resources	300	-4.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38380	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-91875.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-09T00:00:00	ARD5806976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38381	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-24T00:00:00	BIL5998972	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38382	SPandR - Admin Rev	425858	Natural Resources	300	-13.150	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38383	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38384	SPF - Marian	425318	Motor Vehicles	235	-50.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38385	Restitution	452030	Criminal Justice Institute	32	-159.740	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-02-24T00:00:00	ARD5998863	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
38386	Program Income	441020	Adjutant General	110	-4051.460	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-09T00:00:00	ARD5807036	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
38387	Food and Beverage Tax	418400	State Comptroller	50	-123.200	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38388	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6761.240	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-07-09T00:00:00	ARD5807025	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38389	FR - UPS nursery revenue	431434	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38390	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-24904.400	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-02-24T00:00:00	ARD5998944	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38391	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6204.400	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-24T00:00:00	ARD5998938	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38392	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-09T00:00:00	ARD5807035	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38393	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38394	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1800.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38395	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18920.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-07-09T00:00:00	ARD5807040	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38396	Alcoholic Beverage Taxes	416100	Purdue University	760	-19903.720	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-09T00:00:00	ARD5807076	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
38397	Food and Beverage Tax	418400	State Comptroller	50	-14400.860	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38398	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38399	Innkeeper's Tax	418500	Treasurer of State	48	-896.110	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-07-09T00:00:00	ARD5806987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38400	InsurAgts and Related Lic	423920	Insurance	210	-200168.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-24T00:00:00	ARD5998928	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38401	Gasoline use tax	412700	Budget Agency	57	-14662.470	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-09T00:00:00	ARD5807024	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38402	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-02-24T00:00:00	ARD5998872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38403	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5405242.100	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998928	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38404	Food and Beverage Tax	418400	State Comptroller	50	-103329.570	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38405	Food and Beverage Tax	418400	State Comptroller	50	-9901.850	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38406	Innkeeper's Tax	418500	Treasurer of State	48	-23725.470	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38407	Innkeeper's Tax	418500	Treasurer of State	48	-519.950	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38408	Technololgy Fund Fees	425284	Motor Vehicles	235	-234.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-09T00:00:00	ARD5807045	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38409	Innkeeper's Tax	418500	Treasurer of State	48	-10274.810	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38410	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38411	Court Fee Marriage License Fee	424129	Treasurer of State	48	-470.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-09T00:00:00	ARD5806985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38412	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38413	Gaming Agent Division Costs	422870	Gaming Comm	190	-114500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-02-24T00:00:00	ARD5998925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38414	SPF - Butler	425304	Motor Vehicles	235	-700.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38415	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-24T00:00:00	ARD5998930	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38416	Innkeeper's Tax	418500	Treasurer of State	48	-1122.610	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38417	DNR - Concessions Revenue	425452	Natural Resources	300	-550.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38418	Innkeeper's Tax	418500	Treasurer of State	48	-6187.420	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38419	Innkeeper's Tax	418500	Treasurer of State	48	-670.740	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-07-09T00:00:00	ARD5806987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38420	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-255029.150	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38421	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-76.470	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-24T00:00:00	BIL5998972	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38422	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38423	Innkeeper's Tax	418500	Treasurer of State	48	-15799.060	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38424	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38425	Government Interest Income	429660	Transportation	800	-3400.000	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-07-09T00:00:00	ARD5807079	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38426	Alcoholic Beverage Taxes	416100	Revenue	90	-146071.050	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38427	Prior Period Adjustment	400400	Veterans Home	570	-2463386.450	2021	General Government	IVH DHHS COVID-19	83493	Federal Funds	2021-02-24T00:00:00	ARD5998954	2024-10-12T00:00:00	Federal COVID-19	8300	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38428	Innkeeper's Tax	418500	Treasurer of State	48	-172.630	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38429	Volume Fee	422330	Financial Institutions	208	-22960.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-24T00:00:00	ARD5998927	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38430	SPandR - CRS Group Camp	425801	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38431	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-212.040	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-02-24T00:00:00	ARD5998944	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38432	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1899.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38433	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38434	SPandR - SPHX other user fees	425849	Natural Resources	300	-397.500	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38435	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38436	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-09T00:00:00	ARD5807080	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38437	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18042.230	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-24T00:00:00	ARD5998916	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38438	SPF - ISU	425311	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38439	TOS Unidentified Funds	401150	Treasurer of State	48	11450.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-02-24T00:00:00	ARD5998871	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38440	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38441	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38442	DOR IDEM Fees	427470	Environmental Management	495	-35978.060	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998946	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38443	SPandR - Products Sold Revenue	431471	Natural Resources	300	-66172.380	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38444	DNR - Campground Revenue	425451	Natural Resources	300	-59.500	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38445	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1791.680	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-24T00:00:00	BIL5998972	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38446	In.Gov Charges	439106	Ofc of Technology	67	-1040.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-09T00:00:00	ARD5807027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38447	Innkeeper's Tax	418500	Treasurer of State	48	-3675.070	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38448	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2167.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-24T00:00:00	ARD5998964	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38449	SPandR - Ice Revenue	431466	Natural Resources	300	-17863.100	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38450	Innkeeper's Tax	418500	Treasurer of State	48	-3552.970	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38451	In.Gov Charges	439106	Ofc of Technology	67	-850.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-24T00:00:00	ARD5998915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38452	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38453	Food and Beverage Tax	418400	State Comptroller	50	-2646.830	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38454	FandW - License Agent Revenue	425482	Natural Resources	300	-34.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38455	SPandR - Bank Ties	425789	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38456	Food and Beverage Tax	418400	State Comptroller	50	-36461.120	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38457	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	952.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-24T00:00:00	BIL5998972	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38458	Food and Beverage Tax	418400	State Comptroller	50	-15533.360	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38459	Occupational License Fee	422820	Gaming Comm	190	-19385.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-02-24T00:00:00	ARD5998925	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38460	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-251358.410	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-09T00:00:00	ARD5807057	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38461	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38462	Innkeeper's Tax	418500	Treasurer of State	48	-24339.550	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38463	DOR IDEM Fees	427470	Environmental Management	495	-991.210	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807063	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38464	FandW - Additional Tags Block of	425462	Natural Resources	300	-238.110	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38465	Appraiser Federal Fee	426031	Professional Licensing	250	-18720.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-07-09T00:00:00	ARD5807047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38466	Innkeeper's Tax	418500	Treasurer of State	48	-2610.090	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38467	DOR UST Fees	427465	Environmental Management	495	540.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-09T00:00:00	BIL5807092	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38468	Food and Beverage Tax	418400	State Comptroller	50	-21986.800	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38469	Innkeeper's Tax	418500	Treasurer of State	48	-17984.250	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38470	DNR Donations Revenue	463060	Natural Resources	300	-720.150	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38471	LOCAL PROJECTS	464180	Child Services	502	-2465.420	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-07-09T00:00:00	ARD5807068	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38472	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-07-09T00:00:00	ARD5807053	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38473	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1692.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-24T00:00:00	ARD5998917	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38474	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-54111.150	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-02-24T00:00:00	ARD5998942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38475	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38476	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.800	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-09T00:00:00	ARD5806998	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38477	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13530.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-09T00:00:00	ARD5807043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38478	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-998.170	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38479	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-669.140	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38480	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-31855.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-09T00:00:00	ARD5807051	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38481	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-89438.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-09T00:00:00	ARD5807082	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38482	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38483	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38484	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38485	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-24T00:00:00	ARB5998855	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38486	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-298.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38487	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38488	Innkeeper's Tax	418500	Treasurer of State	48	-20761.990	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38489	Innkeeper's Tax	418500	Treasurer of State	48	-7756.750	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38490	Gasoline use tax	412700	Revenue	90	-116703.870	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38491	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-11037607.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-07-09T00:00:00	ARD5807040	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38492	Innkeeper's Tax	418500	Treasurer of State	48	-1094.400	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-07-09T00:00:00	ARD5806987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38493	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-24T00:00:00	ARD5998927	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38494	Innkeeper's Tax	418500	Treasurer of State	48	-3739.410	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38495	SPF - Colts	425354	Budget Agency	57	-1600.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-07-09T00:00:00	ARD5807023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38496	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38497	SPandR - Live Bait Revenue	431467	Natural Resources	300	-24.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38498	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38499	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38500	Child Labor Law Penalties	450810	Labor	225	-39150.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-07-09T00:00:00	ARD5807042	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38501	Transfer	425174	Environmental Management	495	-1.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-09T00:00:00	ARD5807065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38502	Innkeeper's Tax	418500	Treasurer of State	48	-404.700	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-07-09T00:00:00	ARD5806987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38503	SPandR - Retailer Commission	425841	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38504	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38505	Gasoline use tax	412700	Transportation	800	-175055.810	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-24T00:00:00	ARD5998964	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38506	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38507	Food and Beverage Tax	418400	State Comptroller	50	-218.460	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38508	Food and Beverage Tax	418400	State Comptroller	50	-10337.480	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38509	Innkeeper's Tax	418500	Treasurer of State	48	-557.160	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38510	Innkeeper's Tax	418500	Treasurer of State	48	-491.040	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38511	Banner Permits	428132	Transportation	800	-770.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-09T00:00:00	ARD5807082	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38512	IRP Registration Fees	427420	Revenue	90	-224553.580	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38513	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2225.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38514	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-24T00:00:00	ARD5998964	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38515	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-09T00:00:00	ARM5806963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38516	RealEstate FraudApp-Fees	429333	Attorney General	46	-27320.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-09T00:00:00	ARD5806982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38517	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-116080.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-02-24T00:00:00	ARD5998864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38518	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38519	Food and Beverage Tax	418400	State Comptroller	50	-56226.160	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38520	Innkeeper's Tax	418500	Treasurer of State	48	-14934.660	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38521	Tourist Oriented Dir Sign	428140	Transportation	800	-6900.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-09T00:00:00	BIL5807097	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38522	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15269.200	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-24T00:00:00	ARD5998953	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38523	Depository Annual Assessment F	422301	Financial Institutions	208	-101050.520	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-09T00:00:00	ARD5807039	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38524	Tobacco Distributors License	427486	Revenue	90	0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38525	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38526	Food and Beverage Tax	418400	State Comptroller	50	-537484.040	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38527	Innkeeper's Tax	418500	Treasurer of State	48	-1395.750	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38528	Special Fuel Tax	414300	Revenue	90	-522646.540	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38529	Innkeeper's Tax	418500	Treasurer of State	48	-1133.610	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38530	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38531	Innkeeper's Tax	418500	Treasurer of State	48	-137290.490	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38532	Food and Beverage Tax	418400	State Comptroller	50	-84328.790	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38533	TOS Unidentified Funds	401150	State Comptroller	50	40.000	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-02-24T00:00:00	ARD5998877	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38534	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-365.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998928	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38535	Food and Beverage Tax	418400	State Comptroller	50	-1.400	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-07-09T00:00:00	ARD5807008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38536	Sales - SFTY EDU TRAINING	430965	State Police	100	-51.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-07-09T00:00:00	ARD5807034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38537	DOR UST Fees	427465	Environmental Management	495	-360.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-24T00:00:00	BIL5998972	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38538	Odometer Fees	425007	State Police	100	-771.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-02-24T00:00:00	ARD5998921	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38539	FandW - Ohio River license and 10	425503	Natural Resources	300	-108.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38540	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-09T00:00:00	ARB5806962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38541	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38542	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-136406.020	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-07-09T00:00:00	ARD5807073	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38543	Notary Public Commissions	427520	Secretary Of State	40	-1360.160	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-09T00:00:00	ARD5806978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38544	SPF - Purdue	425319	Motor Vehicles	235	-4725.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38545	Propane Dealer License Fee	427466	Revenue	90	-36.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38546	Innkeeper's Tax	418500	Treasurer of State	48	-1286.260	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38547	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38548	Aviation Fuel Excise Tax	413350	Revenue	90	-539.420	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38549	Special Fuel Tax	414300	Revenue	90	-799.480	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38550	DOR BMV OSOW Fee	427475	Revenue	90	-438.400	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38551	HP Breakage	423613	Horse Racing Comm	265	-393.730	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-24T00:00:00	ARD5998935	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38552	Innkeeper's Tax	418500	Treasurer of State	48	-5.150	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-02-24T00:00:00	ARD5998872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38553	Training	439102	Transportation	800	-2300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-24T00:00:00	ARD5998966	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38554	DOR BMV OSOW Fee	427475	Transportation	800	-5.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-09T00:00:00	ARD5807080	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38555	ID Breakage	423614	Horse Racing Comm	265	-15.510	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-09T00:00:00	ARD5807049	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38556	Innkeeper's Tax	418500	Treasurer of State	48	-255.710	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38557	Innkeeper's Tax	418500	Treasurer of State	48	-494.960	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38558	Motor Vehicle Highway Fees	425008	Transportation	800	-257870.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-09T00:00:00	ARD5807082	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38559	Innkeeper's Tax	418500	Treasurer of State	48	-464.720	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38560	Motor Vehicle Highway Fees	425008	Revenue	90	-336.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38561	HP Breakage	423613	Horse Racing Comm	265	-68.470	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-24T00:00:00	ARD5998935	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38562	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38563	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38564	SPandR - Admin Rev	425858	Natural Resources	300	-1295.620	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38565	Innkeeper's Tax	418500	Treasurer of State	48	-5966.090	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38566	Mine Subsdnce Insur Premium	423960	Insurance	210	-64785.600	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-02-24T00:00:00	ARD5998928	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38567	SPandR - Oil Revenue	431470	Natural Resources	300	-4.650	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38568	FandW - Online Revenue	425457	Natural Resources	300	-290676.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38569	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-280.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38570	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38571	Welfare Repayments	450510	FSSA Family Resources	500	-288.110	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-24T00:00:00	ARD5998948	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38572	State Sales Tax	412010	Transportation	800	-5431.440	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-09T00:00:00	ARD5807080	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38573	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38574	Innkeeper's Tax	418500	Treasurer of State	48	-31285.950	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38575	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38576	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2309.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-09T00:00:00	ARD5807056	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38577	Water - Floodway Permits	425776	Natural Resources	300	-1110.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38578	SPF - USI	425329	Motor Vehicles	235	-175.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38579	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-09T00:00:00	ARB5806962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38580	Food and Beverage Tax	418400	State Comptroller	50	-61247.240	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38581	Food and Beverage Tax	418400	State Comptroller	50	-3187.840	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38582	Food and Beverage Tax	418400	State Comptroller	50	-20372.440	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38583	Innkeeper's Tax	418500	Treasurer of State	48	-3327.300	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38584	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-20096.670	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38585	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2769.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38586	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-195.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-07-09T00:00:00	ARD5807040	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38587	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38588	SPF - IIT	425310	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38589	Innkeeper's Tax	418500	Treasurer of State	48	-18.870	2021	General Government	CIF Union County	73320	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38590	Consumer Settlements	450230	Attorney General	46	-385.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-02-24T00:00:00	ARD5998866	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38591	Food and Beverage Tax	418400	State Comptroller	50	-25342.760	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38592	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38593	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-24T00:00:00	ARD5998930	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38594	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38595	FR - recycle revenue	431428	Correction	615	-844.600	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-02-24T00:00:00	ARD5998957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38596	Innkeeper's Tax	418500	Treasurer of State	48	-6811.220	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38597	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-09T00:00:00	ARB5806962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38598	Forfeitures	461050	State Police	100	-1928.790	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-07-09T00:00:00	ARD5807034	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38599	FandW - Direct Donations Revenue	463270	Natural Resources	300	-227.670	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38600	Consumer Settlements	450230	Attorney General	46	-366.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-09T00:00:00	ARD5806980	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38601	Finger Print Fee	422326	Gaming Comm	190	-3018.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-02-24T00:00:00	ARD5998925	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38602	Innkeeper's Tax	418500	Treasurer of State	48	-5371.520	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38603	HP Breakage	423613	Horse Racing Comm	265	-7.440	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-09T00:00:00	ARD5807049	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38604	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38605	Gasoline use tax	412700	Budget Agency	57	-104989.370	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-24T00:00:00	ARD5998911	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38606	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38607	SPF - ISP	425371	Motor Vehicles	235	-350.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38608	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-220.170	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-24T00:00:00	ARD5998916	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38609	Copies and Report Fees	420360	State Police	100	-105.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-07-09T00:00:00	ARD5807034	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38610	Notary Public Commissions	427520	Secretary Of State	40	-21038.800	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-02-24T00:00:00	ARD5998865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38611	HP Breakage	423613	Horse Racing Comm	265	-393.730	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-24T00:00:00	ARD5998935	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38612	Food and Beverage Tax	418400	State Comptroller	50	-72497.760	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38613	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-375.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38614	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38615	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38616	Welfare Repayments	450510	FSSA Family Resources	500	-759.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-09T00:00:00	ARD5807067	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38617	Unemployment Tax	417810	IO0521Workforce Development	510	-200.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-09T00:00:00	ARD5807072	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38618	InsurAgts and Related Lic	423920	Insurance	210	-124151.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-07-09T00:00:00	ARD5807040	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38619	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38620	Innkeeper's Tax	418500	Treasurer of State	48	2218.310	2021	General Government	CIF Carroll County	73215	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38621	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-24T00:00:00	ARD5998922	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38622	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-35230.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-24T00:00:00	ARD5998928	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38623	Innkeeper's Tax	418500	Treasurer of State	48	-32543.290	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38624	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-09T00:00:00	ARD5807043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38625	Motor Carrier Permit Fees	427440	Revenue	90	-65.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38626	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1338.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-09T00:00:00	ARD5806972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38627	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-24T00:00:00	ARD5998927	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38628	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38629	SPF - BallState	425302	Motor Vehicles	235	-975.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38630	ID Breakage	423614	Horse Racing Comm	265	-89.180	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-09T00:00:00	ARD5807049	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38631	DOR BMV OSOW Fee	427475	Revenue	90	-33513.160	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38632	SPF - ND	425327	Motor Vehicles	235	-1500.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38633	Innkeeper's Tax	418500	Treasurer of State	48	-255.680	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38634	Innkeeper's Tax	418500	Treasurer of State	48	-2115.190	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38635	NONGAME FUND	464220	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38636	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-25629.970	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-09T00:00:00	ARB5806968	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38637	FR - licensed timber buyers li	425614	Natural Resources	300	-780.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38638	Innkeeper's Tax	418500	Treasurer of State	48	-859.930	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38639	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-585.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-09T00:00:00	ARD5807050	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38640	E-check Processing Fee	439291	Homeland Security	385	-14.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-24T00:00:00	ARD5998939	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38641	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38642	Controlled Substances Recovery	426450	Professional Licensing	250	-5560.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-07-09T00:00:00	ARD5807047	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38643	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24492.330	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-24T00:00:00	ARD5998916	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38644	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-09T00:00:00	ARB5806962	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38645	Trademark Fee	427590	Secretary Of State	40	-500.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-09T00:00:00	ARD5806976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38646	Food and Beverage Tax	418400	State Comptroller	50	-387.130	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38647	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-516.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-09T00:00:00	ARD5807080	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38648	Innkeeper's Tax	418500	Treasurer of State	48	10623.490	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38649	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-649.440	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-09T00:00:00	ARD5806986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38650	Registration Fee Revenue	423260	Natural Resources	300	-5685.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38651	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2021	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38652	Innkeeper's Tax	418500	Treasurer of State	48	-16984.940	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38653	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1298.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-07-09T00:00:00	ARD5807059	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38654	In.Gov Charges	439106	Ofc of Technology	67	-8445.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-24T00:00:00	ARD5998914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38655	State Forfeitures/Restitutions	461051	State Police	100	-40.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-07-09T00:00:00	ARD5807034	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38656	SPF - Riley HFK	425376	Motor Vehicles	235	-1425.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38657	SPF - IBST	425360	Motor Vehicles	235	-50.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38658	FandW - Additional Tags Block of	425462	Natural Resources	300	-310.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38659	LARE Fee	425267	Natural Resources	300	-171643.190	2021	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38660	Petroleum Severance	413800	Natural Resources	300	-8365.470	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-07-09T00:00:00	ARD5807052	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38661	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38662	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38663	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38664	FR - nursery seedling revenue	431424	Natural Resources	300	-8175.900	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38665	Innkeeper's Tax	418500	Treasurer of State	48	-82.500	2021	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2020-07-09T00:00:00	ARD5806987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38666	Prior Period Adjustment	400400	Revenue	90	-418394.840	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38667	Elevator Inspections	422620	Homeland Security	385	-9120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-24T00:00:00	ARD5998939	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38668	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1681.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-24T00:00:00	ARD5998936	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38669	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-250.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38670	DNR - Campground Revenue	425451	Natural Resources	300	-545.680	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38671	SPandR - Annual Permits	425787	Natural Resources	300	-151700.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38672	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-02-24T00:00:00	ARD5998868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38673	In.Gov Charges	439106	Ofc of Technology	67	-6372.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-09T00:00:00	ARD5807026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38674	Tobacco Distributors License	427486	Revenue	90	0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38675	Food and Beverage Tax	418400	State Comptroller	50	-6043.290	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38676	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-24T00:00:00	ARM5998856	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38677	Water - well drillers license	425774	Natural Resources	300	-425.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38678	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-24T00:00:00	ARD5998964	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38679	Aircraft License Excise Tax	413100	Revenue	90	-12732.920	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38680	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-38000.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-24T00:00:00	BIL5998972	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38681	Food and Beverage Tax	418400	State Comptroller	50	-3238.990	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38682	Safety First Trust Fees	425389	Homeland Security Found	8385	-250.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-07-09T00:00:00	ARD5807083	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
38683	Alcoholic Beverage Taxes	416100	Revenue	90	-3018.070	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38684	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-07-09T00:00:00	ARD5807075	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38685	Court Fee Automated Record Kee	424127	Treasurer of State	48	-15287.450	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-09T00:00:00	ARD5806985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38686	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38687	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-33524.040	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-02-24T00:00:00	ARD5998944	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38688	Innkeeper's Tax	418500	Treasurer of State	48	-175.360	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38689	Amusement Entertainment Pmts	422510	Homeland Security	385	-99.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-24T00:00:00	ARD5998939	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38690	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-100.980	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38691	SPandR - Admission Gate In State	425782	Natural Resources	300	-6818.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38692	SPandR - SPHX Cabins	425847	Natural Resources	300	-129830.370	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38693	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1390.140	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38694	Alcoholic Beverage Taxes	416100	Revenue	90	-12301.890	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38695	Prior Period Adjustment	400400	Transportation	800	548.100	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-24T00:00:00	ARD5998964	2024-10-12T00:00:00	Commuter Rail Service	6610	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38696	DOR  Service Charge	427449	Revenue	90	-60.900	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38697	Real Estate Investigative	451140	Professional Licensing	250	-27320.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-09T00:00:00	ARD5807047	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38698	TOS Unidentified Funds	401150	Treasurer of State	48	87027.120	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-07-09T00:00:00	ARD5806987	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38699	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-09T00:00:00	ARD5807070	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38700	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38701	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-02-24T00:00:00	ARD5998933	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38702	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	0.260	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-09T00:00:00	ARD5807028	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38703	SPF - 4H	425356	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38704	Innkeeper's Tax	418500	Treasurer of State	48	-2129.070	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38705	Investment Income	429690	Motor Vehicles	235	-1552.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-24T00:00:00	ARD5998931	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38706	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38707	DNR - Facility Rental Revenue	425653	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38708	Special Fuel Tax	414300	Revenue	90	-17071.410	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38709	Innkeeper's Tax	418500	Treasurer of State	48	-939.540	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38710	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2950.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-24T00:00:00	ARD5998947	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38711	State Sales Tax	412010	Transportation	800	-182389.050	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-24T00:00:00	ARD5998964	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38712	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1096.400	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38713	Innkeeper's Tax	418500	Treasurer of State	48	-11390.190	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38714	SPandR - Falls Parking	425814	Natural Resources	300	-2.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38715	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-24T00:00:00	ARD5998939	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38716	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38717	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38718	Special Fuel Tax	414300	Revenue	90	-266.490	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38719	SPandR - Bouys and Docks	425794	Natural Resources	300	-2750.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38720	TOS Unidentified Funds	401150	Treasurer of State	48	4743.500	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-07-09T00:00:00	ARD5806988	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38721	SPandR - Annual Permits	425787	Natural Resources	300	-22050.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38722	Innkeeper's Tax	418500	Treasurer of State	48	-14703.870	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38723	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-24T00:00:00	ARD5998939	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38724	DOR UST Fees	427465	Environmental Management	495	1170.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-09T00:00:00	ARM5806963	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38725	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38726	SPF - Nurses	425367	Motor Vehicles	235	-1325.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38727	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-24T00:00:00	ARD5998927	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38728	Innkeeper's Tax	418500	Treasurer of State	48	-44.470	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38729	FR - handling fee (nursery) re	425617	Natural Resources	300	-160.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38730	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-09T00:00:00	ARD5807048	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38731	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-150.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-09T00:00:00	ARD5806985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38732	Charity Gaming Excise Tax	415100	Gaming Comm	190	-24244.710	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-02-24T00:00:00	ARD5998924	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38733	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-414.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38734	Mining Licenses	424320	Labor	225	-5.000	2021	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2020-07-09T00:00:00	ARD5807042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38735	Insurance Cmpny Examtn Fee	423930	Insurance	210	-198925.070	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-24T00:00:00	ARD5998928	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38736	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6450.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38737	Nonconsumer Settlements/Fees	450260	State Police	100	-9145.410	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-07-09T00:00:00	ARD5807034	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38738	DNR - Firewood Revenue	431462	Natural Resources	300	-31936.330	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38739	SPandR - Bike Rental	425790	Natural Resources	300	-220.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38740	PRETREATMENT	421176	Environmental Management	495	-350.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-09T00:00:00	ARB5806962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38741	SPandR - Admission Gate In State	425782	Natural Resources	300	-337949.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38742	Child Support Bureau Annual Fe	424200	Child Services	502	-1326.930	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-09T00:00:00	ARD5807068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38743	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.200	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38744	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38745	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-09T00:00:00	ARD5807028	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38746	Motor Vehicle Highway Fees	425008	State Comptroller	50	-356.200	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38747	LGIP Interest Income	429612	Secretary Of State	40	-345.030	2021	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2020-07-09T00:00:00	ARD5806977	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38748	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3301.840	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38749	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38750	Aircraft License Excise Tax	413100	Revenue	90	-119.450	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38751	Controlled Substances Recovery	426450	Professional Licensing	250	-910.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-02-24T00:00:00	ARD5998933	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38752	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-09T00:00:00	ARD5806982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38753	Food and Beverage Tax	418400	State Comptroller	50	-22160.710	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38754	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-09T00:00:00	ARD5807064	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38755	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-19.180	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38756	Independent Contractor Fees	428510	Worker's Comp Brd	220	-195.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-09T00:00:00	ARD5807041	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38757	LGIP Interest Income	429612	Secretary Of State	40	-1339.210	2021	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2020-07-09T00:00:00	ARD5806977	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38758	DESIGNATED DONATION	463050	Natural Resources	300	-34.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38759	SPandR - SPHX Camping	425848	Natural Resources	300	-68139.030	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38760	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38761	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-09T00:00:00	ARD5807047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38762	Claims and Comp - Road Damage	472342	Transportation	800	-44857.090	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-24T00:00:00	BIL5998979	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38763	Other Third Party Pays	420111	Richmond State Hospital	440	-10.700	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-02-24T00:00:00	ARD5998944	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38764	Unemployment Tax	417810	IO0521Workforce Development	510	-747693.350	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-09T00:00:00	ARD5807073	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38765	Alcoholic Beverage Taxes	416100	Purdue University	760	-3519.900	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998962	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
38766	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-160.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38767	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-09T00:00:00	ARB5806962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38768	SPF - IWU	425315	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38769	Innkeeper's Tax	418500	Treasurer of State	48	-255.160	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38770	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38771	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38772	SPandR - CRS Shelter House	425803	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38773	Food and Beverage Tax	418400	State Comptroller	50	-11912.050	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38774	Odometer Fees	425007	State Police	100	-318.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-09T00:00:00	ARD5807032	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38775	Pet Friendly Trust	425399	Motor Vehicles	235	-2250.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38776	SPF - I NAT	425366	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38777	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-09T00:00:00	ARB5806962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38778	Technololgy Fund Fees	425284	Motor Vehicles	235	-12741.700	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38779	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-122010.540	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-24T00:00:00	ARD5998951	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38780	SPF - IU	425312	Motor Vehicles	235	-5000.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38781	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-24T00:00:00	ARB5998855	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38782	SPandR - Special Events	425857	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38783	SPandR - Damage Fee	425808	Natural Resources	300	-34.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38784	SPandR - Gasoline Revenue	431463	Natural Resources	300	-919.250	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38785	Innkeeper's Tax	418500	Treasurer of State	48	-34.760	2021	General Government	CIF Randolph County	73283	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38786	Water - Floodway Permits	425776	Natural Resources	300	-4375.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38787	Innkeeper's Tax	418500	Treasurer of State	48	-171.990	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38788	Transp Infr Impr Fee	428155	Transportation	800	-203.680	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-09T00:00:00	ARD5807080	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38789	LOCAL PROJECTS	464180	Transportation	800	-86495.640	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-07-09T00:00:00	BIL5807097	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38790	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38791	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2706.330	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38792	Innkeeper's Tax	418500	Treasurer of State	48	-126.260	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38793	Government Interest Income	429660	State Police	100	-4250.000	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-07-09T00:00:00	ARD5807033	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38794	Propane Dealer License Fee	427466	Revenue	90	-0.750	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38795	Technololgy Fund Fees	425284	Motor Vehicles	235	-672.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-24T00:00:00	ARD5998932	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38796	Unemployment Tax	417810	IO0521Workforce Development	510	-1743445.140	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-24T00:00:00	ARD5998953	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38797	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38798	Trip Permit (65%)	427446	Revenue	90	-325.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38799	State Sales Tax	412010	Transportation	800	-43160.770	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-24T00:00:00	ARD5998964	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38800	Sales - Gas and Oil	430916	Transportation	800	-12.980	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-09T00:00:00	BIL5807097	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38801	IRP Registration Fees	427420	Revenue	90	-52789.900	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38802	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-09T00:00:00	ARD5807035	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38803	Innkeeper's Tax	418500	Treasurer of State	48	-455.050	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38804	Banner Permits	428132	Transportation	800	-1015.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-24T00:00:00	ARD5998966	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38805	State Sales Tax	412010	Transportation	800	-1285.290	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-09T00:00:00	ARD5807080	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38806	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-02-24T00:00:00	ARD5998933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38807	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-198.840	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-09T00:00:00	ARD5806985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38808	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38809	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1596.460	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-24T00:00:00	ARD5998941	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38810	Food and Beverage Tax	418400	State Comptroller	50	-4855.410	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38811	Innkeeper's Tax	418500	Treasurer of State	48	-478.850	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38812	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38813	SPandR - Bank Ties	425789	Natural Resources	300	-2100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38814	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4670.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-07-09T00:00:00	ARD5807040	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38815	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-51225.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38816	Conversion Examination Fee	422324	Financial Institutions	208	-1440.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-24T00:00:00	ARD5998927	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38817	Food and Beverage Tax	418400	State Comptroller	50	-1489.660	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38818	Dealer Plates	425230	Secretary Of State	40	-23320.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-02-24T00:00:00	ARD5998864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38819	Innkeeper's Tax	418500	Treasurer of State	48	-724.680	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-07-09T00:00:00	ARD5806987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38820	Innkeeper's Tax	418500	Treasurer of State	48	-375.590	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38821	SPandR - Bouys and Docks	425794	Natural Resources	300	-6339.970	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38822	Attorney Registration Fee	424250	Supreme Court Admin	22	-600.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-07-09T00:00:00	ARD5806972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38823	Innkeeper's Tax	418500	Treasurer of State	48	-1695.660	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38824	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5033.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38825	DNR - Firewood Revenue	431462	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38826	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38827	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1470.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38828	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-780.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-09T00:00:00	ARD5807064	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38829	Motor Vehicle Highway Fees	425008	Revenue	90	-4757.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38830	Innkeeper's Tax	418500	Treasurer of State	48	-37.500	2021	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2020-07-09T00:00:00	ARD5806987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38831	ID Breakage	423614	Horse Racing Comm	265	-89.180	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-09T00:00:00	ARD5807049	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38832	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-120.050	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-24T00:00:00	ARD5998934	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38833	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38834	Consumer Settlements	450230	Attorney General	46	-159.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-07-09T00:00:00	ARD5806979	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38835	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	0.190	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-09T00:00:00	ARD5807028	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38836	SPandR - CRS Cabins	425799	Natural Resources	300	-190.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38837	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-02-24T00:00:00	ARD5998872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38838	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38839	Application Examiner Expense F	422304	Financial Institutions	208	-640.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-24T00:00:00	ARD5998927	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38840	DNR - Boat Rental Revenue	425467	Natural Resources	300	-38912.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38841	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-21068.910	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-24T00:00:00	ARD5998931	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38842	MINE SAFETY	417560	Labor	225	-6652.000	2021	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2020-07-09T00:00:00	ARD5807042	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38843	SPandR - Group Docks	425821	Natural Resources	300	-385.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38844	Heritage Trust Fees	425387	Natural Resources	300	-3000.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38845	Innkeeper's Tax	418500	Treasurer of State	48	-6529.540	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38846	Innkeeper's Tax	418500	Treasurer of State	48	-2237.090	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38847	DNR - Campground Revenue	425451	Natural Resources	300	-1583.010	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38848	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38849	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38850	Innkeeper's Tax	418500	Treasurer of State	48	-3060.790	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38851	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-620.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38852	Food and Beverage Tax	418400	State Comptroller	50	-12128.230	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38853	Prior Period Adjustment	400400	Transportation	800	129.700	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-24T00:00:00	ARD5998964	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38854	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-02-24T00:00:00	ARD5998933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38855	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2080.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38856	DNR Donations Revenue	463060	Natural Resources	300	-17136.150	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38857	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-490.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38858	PRETREATMENT	421176	Environmental Management	495	350.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-09T00:00:00	ARM5806963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38859	Food and Beverage Tax	418400	State Comptroller	50	-2808.380	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38860	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38861	Innkeeper's Tax	418500	Treasurer of State	48	-32706.640	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38862	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1290.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38863	Innkeeper's Tax	418500	Treasurer of State	48	-777.820	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38864	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19219.440	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-24T00:00:00	ARD5998963	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38865	Plan Review	422554	Homeland Security	385	-10946.750	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-24T00:00:00	ARD5998939	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38866	Innkeeper's Tax	418500	Treasurer of State	48	-370.630	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-07-09T00:00:00	ARD5806987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38867	Food and Beverage Tax	418400	State Comptroller	50	-43211.450	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38868	SPandR - Special Events	425857	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38869	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2900.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38870	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38871	Food and Beverage Tax	418400	State Comptroller	50	-403.570	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38872	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1378.540	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38873	HP Breakage	423613	Horse Racing Comm	265	-42.800	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-09T00:00:00	ARD5807049	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38874	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2021	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-02-24T00:00:00	ARD5998955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38875	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-270.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38876	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38877	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38878	Food and Beverage Tax	418400	State Comptroller	50	-962.540	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38879	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-23099.050	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-09T00:00:00	ARD5807028	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38880	Innkeeper's Tax	418500	Treasurer of State	48	-368.940	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38881	SPandR - Falls Parking	425814	Natural Resources	300	-56.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38882	Propane Dealer License Fee	427466	Revenue	90	-12.310	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38883	Innkeeper's Tax	418500	Treasurer of State	48	-1565.540	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38884	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38885	Special Fuel Tax	414300	Revenue	90	-1039.890	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38886	NRA Trust	425406	Motor Vehicles	235	-200.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38887	Alcoholic Beverage Taxes	416100	Revenue	90	-24745.480	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38888	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-02-24T00:00:00	ARD5998868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38889	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19034.550	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38890	HP Breakage	423613	Horse Racing Comm	265	-42.800	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-09T00:00:00	ARD5807049	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38891	Auditor of State Fines	450310	Treasurer of State	48	-4368.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-07-09T00:00:00	ARD5806985	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38892	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-507.060	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38893	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13579.810	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-09T00:00:00	ARD5807060	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38894	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-265.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38895	SPandR - Group Docks	425821	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38896	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38897	Motor Carrier Passenger Permit	427448	Revenue	90	-816.710	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38898	Innkeeper's Tax	418500	Treasurer of State	48	-454731.430	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38899	Innkeeper's Tax	418500	Treasurer of State	48	-6465.280	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38900	LABORATORY COSTS	421102	Toxicology	115	-40.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-02-24T00:00:00	ARD5998923	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38901	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38902	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38903	DNR Fee	425266	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38904	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38905	Innkeeper's Tax	418500	Treasurer of State	48	-1084.250	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-07-09T00:00:00	ARD5806987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38906	Boiler Inspections	422610	Homeland Security	385	-1225.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-24T00:00:00	ARD5998939	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38907	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1500.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38908	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38909	Gasoline use tax	412700	Transportation	800	-3665.620	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-09T00:00:00	ARD5807080	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38910	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-02-24T00:00:00	BIL5998972	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38911	RC - Fee on Mined Coal	425762	Natural Resources	300	-178631.550	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38912	Food and Beverage Tax	418400	State Comptroller	50	-22693.430	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-24T00:00:00	ARD5998883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38913	Victim Comp Penalties	452010	Criminal Justice Institute	32	-65206.020	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-02-24T00:00:00	ARD5998863	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
38914	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38915	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	713.380	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-09T00:00:00	ARD5807065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38916	Trip Permit (65%)	427446	Revenue	90	-65.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38917	Retaliatory Fees	423990	Insurance	210	-120043.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-24T00:00:00	ARD5998928	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38918	SPandR - Admission Gate OOS	425783	Natural Resources	300	-164764.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38919	Technology Fee	420105	Homeland Security	385	-107.600	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-24T00:00:00	ARD5998939	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38920	DNR - CRS Campground Rev	425608	Natural Resources	300	-26426.420	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38921	DNR - CRS Campground Rev	425608	Natural Resources	300	-1272.930	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38922	VRP COST RECOVERY	421122	Environmental Management	495	-937.500	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-07-09T00:00:00	ARM5806963	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38923	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38924	Registration Fee Revenue	423260	Natural Resources	300	-100125.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38925	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-07-09T00:00:00	ARD5807074	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38926	Aviation Fuel Excise Tax	413350	Revenue	90	-139.450	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38927	SPF - IKFT	425364	Child Services	502	-725.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-07-09T00:00:00	ARD5807068	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38928	Emergency Planning Fees	427492	Revenue	90	-4050.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-02-24T00:00:00	ARD5998920	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38929	Retaliatory Fees	423990	Insurance	210	-1270.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-07-09T00:00:00	ARD5807040	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38930	Welfare Repayments	450510	FSSA Family Resources	500	-669.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-09T00:00:00	ARB5807942	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38931	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-574.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-24T00:00:00	ARD5998862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38932	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-475.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38933	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-09T00:00:00	ARD5807028	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38934	SPandR - Daily Adm - Range	425805	Natural Resources	300	-128.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38935	Innkeeper's Tax	418500	Treasurer of State	48	-1321.470	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38936	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-117973.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38937	DOR BMV OSOW Fee	427475	Revenue	90	-42939.850	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38938	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19581.240	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-09T00:00:00	ARD5806995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38939	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20820.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-24T00:00:00	ARD5998930	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38940	Special Fuel Tax	414300	Revenue	90	-16.230	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-09T00:00:00	ARD5807029	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38941	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4806.900	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-07-09T00:00:00	ARD5807059	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38942	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-284.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38943	Transp Infr Impr Fee	428155	Transportation	800	-2327.830	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-24T00:00:00	ARD5998964	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38944	Gasoline Tax	414200	Revenue	90	-1078701.900	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-24T00:00:00	ARD5998918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38945	Court Fee Automated Record Kee	424127	Treasurer of State	48	-100.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-02-24T00:00:00	ARD5998869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38946	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-07-09T00:00:00	ARD5807046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38947	Innkeeper's Tax	418500	Treasurer of State	48	-913.370	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38948	Dealer Plates	425230	Secretary Of State	40	-25258.930	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-07-09T00:00:00	ARD5806976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38949	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	ARD5807054	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38950	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-24T00:00:00	ARD5998937	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38951	Innkeeper's Tax	418500	Treasurer of State	48	-875.680	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-02-24T00:00:00	ARD5998870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38952	FAB Penalty and Interest	451315	State Comptroller	50	-12.060	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38953	Innkeeper's Tax	418500	Treasurer of State	48	-1343.770	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38954	DNR - Firewood Revenue	431462	Natural Resources	300	-1476.590	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38955	Food and Beverage Tax	418400	State Comptroller	50	-32941.920	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38956	Gasoline use tax	412700	Transportation	800	20407.930	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-28T00:00:00	ARD5835237	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38957	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-19025.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38958	DNR - Concessions Revenue	425452	Natural Resources	300	-2355.270	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38959	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	1000.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-28T00:00:00	ARM5835157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38960	Food and Beverage Tax	418400	State Comptroller	50	-52437.210	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38961	Innkeeper's Tax	418500	Treasurer of State	48	-1068.670	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38962	Innkeeper's Tax	418500	Treasurer of State	48	-10252.850	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38963	ORV non-res annu trail use tag	420952	Natural Resources	300	-740.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38964	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38965	FAB Penalty and Interest	451315	State Comptroller	50	-121.320	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38966	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38967	Food and Beverage Tax	418400	State Comptroller	50	-5396.870	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38968	Innkeeper's Tax	418500	Treasurer of State	48	-630.210	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38969	FandW - POS vendor license sales	425458	Natural Resources	300	-62539.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38970	Innkeeper's Tax	418500	Treasurer of State	48	-22076.060	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38971	Food and Beverage Tax	418400	State Comptroller	50	-5056.500	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38972	Innkeeper's Tax	418500	Treasurer of State	48	-772.250	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38973	FAB Penalty and Interest	451315	State Comptroller	50	-253.880	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38974	Innkeeper's Tax	418500	Treasurer of State	48	-21410.280	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38975	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38976	Innkeeper's Tax	418500	Treasurer of State	48	-1876.740	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38977	FAB Penalty and Interest	451315	State Comptroller	50	-866.060	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38978	State Sales Tax	412010	Transportation	800	-633.760	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-28T00:00:00	ARD5835237	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38979	DNR - Service Charges	425420	Natural Resources	300	-69.680	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38980	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38981	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38982	Food and Beverage Tax	418400	State Comptroller	50	-33898.360	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38983	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38984	FAB Penalty and Interest	451315	State Comptroller	50	-92.750	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38985	FAB Penalty and Interest	451315	State Comptroller	50	-641.230	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38986	FandW - License Agent Revenue	425482	Natural Resources	300	-48.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38987	FAB Penalty and Interest	451315	State Comptroller	50	-0.010	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38988	Innkeeper's Tax	418500	Treasurer of State	48	-15960.310	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38989	Innkeeper's Tax	418500	Treasurer of State	48	-10250.860	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38990	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38991	Food and Beverage Tax	418400	State Comptroller	50	-10036.770	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38992	Motor Carrier Permit Fees	427440	Revenue	90	-49.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38993	State Sales Tax	412010	Transportation	800	-2678.210	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-28T00:00:00	ARD5835237	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38994	FandW - Direct Donations Revenue	463270	Natural Resources	300	-13536.390	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38995	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38996	O/I - Fines/Penalties	451021	Natural Resources	300	-3900.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38997	Innkeeper's Tax	418500	Treasurer of State	48	-1296.570	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38998	Innkeeper's Tax	418500	Treasurer of State	48	-245.550	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38999	Innkeeper's Tax	418500	Treasurer of State	48	-71288.690	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39000	Innkeeper's Tax	418500	Treasurer of State	48	-5642.680	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39001	ASBESTOS ACCREDITATION	421020	Environmental Management	495	300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-28T00:00:00	ARM5835157	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39002	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39003	DOR BMV OSOW Fee	427475	Revenue	90	-81.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39004	AD - Oil and Gas royalty along	431401	Natural Resources	300	-979.620	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39005	Innkeeper's Tax	418500	Treasurer of State	48	-82.720	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39006	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-128726.860	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39007	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39008	CIT Penalty and Interest	451320	Treasurer of State	48	-379.420	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39009	DNR - Campground Revenue	425451	Natural Resources	300	-6872.010	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39010	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39011	FAB Penalty and Interest	451315	State Comptroller	50	-35.410	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39012	Food and Beverage Tax	418400	State Comptroller	50	-18531.680	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39013	FandW - Online Revenue	425457	Natural Resources	300	-305091.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39014	Innkeeper's Tax	418500	Treasurer of State	48	-246.920	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39015	Innkeeper's Tax	418500	Treasurer of State	48	-13231.540	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39016	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-28T00:00:00	ARM5835157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39017	Innkeeper's Tax	418500	Treasurer of State	48	-713.670	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39018	Innkeeper's Tax	418500	Treasurer of State	48	-589.610	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39019	Innkeeper's Tax	418500	Treasurer of State	48	-2646.570	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39020	Innkeeper's Tax	418500	Treasurer of State	48	-51326.900	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39021	Food and Beverage Tax	418400	State Comptroller	50	-52441.530	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39022	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-28T00:00:00	ARM5835157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39023	Innkeeper's Tax	418500	Treasurer of State	48	-4489.670	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39024	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39025	Food and Beverage Tax	418400	State Comptroller	50	-32534.990	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39026	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39027	Food and Beverage Tax	418400	State Comptroller	50	-64355.600	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39028	Special Fuel Tax	414300	Revenue	90	7402.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39029	Innkeeper's Tax	418500	Treasurer of State	48	-3605.220	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39030	Innkeeper's Tax	418500	Treasurer of State	48	-11856.010	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39031	FandW - Ohio River license and 10	425503	Natural Resources	300	-16.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39032	Innkeeper's Tax	418500	Treasurer of State	48	-4530.360	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39033	Innkeeper's Tax	418500	Treasurer of State	48	-658.470	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39034	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39035	Innkeeper's Tax	418500	Treasurer of State	48	-1386.770	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39036	Innkeeper's Tax	418500	Treasurer of State	48	-9197.140	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39037	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-78.510	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39038	Innkeeper's Tax	418500	Treasurer of State	48	-6217.110	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39039	Innkeeper's Tax	418500	Treasurer of State	48	-247.620	2021	General Government	CIF Union County	73320	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39040	Innkeeper's Tax	418500	Treasurer of State	48	-682.230	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39041	FAB Penalty and Interest	451315	State Comptroller	50	-524.390	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39042	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39043	Innkeeper's Tax	418500	Treasurer of State	48	-201338.390	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39044	FAB Penalty and Interest	451315	State Comptroller	50	-372.840	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39045	Food and Beverage Tax	418400	State Comptroller	50	-7619.450	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39046	CIT Penalty and Interest	451320	Treasurer of State	48	-8490.200	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39047	Motor Vehicle Highway Fees	425008	Revenue	90	-128.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39048	Innkeeper's Tax	418500	Treasurer of State	48	-772.650	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39049	Innkeeper's Tax	418500	Treasurer of State	48	-929.960	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39050	Innkeeper's Tax	418500	Treasurer of State	48	-29440.840	2021	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39051	Innkeeper's Tax	418500	Treasurer of State	48	-31573.420	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39052	Food and Beverage Tax	418400	State Comptroller	50	-65.270	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39053	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-159.480	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39054	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39055	DOR  Service Charge	427449	Revenue	90	-38.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39056	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18302.390	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39057	Food and Beverage Tax	418400	State Comptroller	50	-69001.600	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39058	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-28T00:00:00	ARM5835157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39059	Food and Beverage Tax	418400	State Comptroller	50	-1016.250	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39060	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-08-28T00:00:00	ARM5835157	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39061	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39062	FandW - Additional Tags Block of	425462	Natural Resources	300	-4547.110	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39063	Innkeeper's Tax	418500	Treasurer of State	48	-1180.050	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39064	Trip Permit (35%)	427441	Revenue	90	-227.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39065	Water - well drillers license	425774	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39066	Innkeeper's Tax	418500	Treasurer of State	48	-3176.740	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39067	Innkeeper's Tax	418500	Treasurer of State	48	-3303.500	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39068	Gasoline Tax	414200	Revenue	90	1419252.730	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39069	Food and Beverage Tax	418400	State Comptroller	50	-89269.900	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39070	Innkeeper's Tax	418500	Treasurer of State	48	-4963.190	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39071	Innkeeper's Tax	418500	Treasurer of State	48	-98133.880	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39072	Innkeeper's Tax	418500	Treasurer of State	48	-2041.730	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39073	Innkeeper's Tax	418500	Treasurer of State	48	-1511.790	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39074	Innkeeper's Tax	418500	Treasurer of State	48	-35544.310	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39075	DOR BMV OSOW Fee	427475	Revenue	90	-31199.410	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39076	SPandR - Annual Horse Tag	425785	Natural Resources	300	-960.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39077	FAB Penalty and Interest	451315	State Comptroller	50	-229.280	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39078	FAB Penalty and Interest	451315	State Comptroller	50	-710.970	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39079	Trip Permit (65%)	427446	Revenue	90	-422.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39080	Innkeeper's Tax	418500	Treasurer of State	48	-856.380	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39081	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39082	Innkeeper's Tax	418500	Treasurer of State	48	-1379309.750	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39083	Innkeeper's Tax	418500	Treasurer of State	48	-48588.280	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39084	Special Fuel Tax	414300	Revenue	90	919.800	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39085	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39086	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39087	Innkeeper's Tax	418500	Treasurer of State	48	-1856.860	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39088	Food and Beverage Tax	418400	State Comptroller	50	-5630.120	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39089	FAB Penalty and Interest	451315	State Comptroller	50	-49.740	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39090	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39091	FR - shelterhouse revenue	425626	Natural Resources	300	-182.240	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39092	Innkeeper's Tax	418500	Treasurer of State	48	-6384.410	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39093	FR - annual permit revenue - R	425603	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39094	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39095	Food and Beverage Tax	418400	State Comptroller	50	-74767.810	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39096	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-667.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-28T00:00:00	ARD5835237	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39097	FAB Penalty and Interest	451315	State Comptroller	50	-336.120	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39098	CIT Penalty and Interest	451320	Treasurer of State	48	-5.580	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39099	Alcoholic Beverage Taxes	416100	Revenue	90	-78.430	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39100	Innkeeper's Tax	418500	Treasurer of State	48	-3034.320	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39101	Innkeeper's Tax	418500	Treasurer of State	48	-15923.210	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39102	Innkeeper's Tax	418500	Treasurer of State	48	-1593.620	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39103	Innkeeper's Tax	418500	Treasurer of State	48	-4220.340	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39104	CIT Penalty and Interest	451320	Treasurer of State	48	-1107.570	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39105	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39106	Aviation Fuel Excise Tax	413350	Revenue	90	-445.680	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39107	Innkeeper's Tax	418500	Treasurer of State	48	-6619.740	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39108	Innkeeper's Tax	418500	Treasurer of State	48	-3.420	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39109	Innkeeper's Tax	418500	Treasurer of State	48	-744.530	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39110	FAB Penalty and Interest	451315	State Comptroller	50	-11.820	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39111	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39112	Innkeeper's Tax	418500	Treasurer of State	48	-23348.120	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39113	Food and Beverage Tax	418400	State Comptroller	50	-28469.450	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39114	FAB Penalty and Interest	451315	State Comptroller	50	-91.830	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39115	Food and Beverage Tax	418400	State Comptroller	50	-31254.360	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39116	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-28T00:00:00	ARD5835237	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39117	FAB Penalty and Interest	451315	State Comptroller	50	-611.950	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39118	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39119	SPandR - Products Sold Revenue	431471	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39120	DNR Donations Revenue	463060	Natural Resources	300	-31.860	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39121	Innkeeper's Tax	418500	Treasurer of State	48	-2846.470	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39122	CIT Penalty and Interest	451320	Treasurer of State	48	-10.080	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39123	Innkeeper's Tax	418500	Treasurer of State	48	-1598.450	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39124	Food and Beverage Tax	418400	State Comptroller	50	-39244.820	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39125	Innkeeper's Tax	418500	Treasurer of State	48	-349.430	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39126	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-380.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39127	Food and Beverage Tax	418400	State Comptroller	50	-56073.760	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39128	SPandR - Damage Fee	425808	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39129	Innkeeper's Tax	418500	Treasurer of State	48	-2908.380	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39130	Aircraft License Excise Tax	413100	Revenue	90	-115.190	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39131	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39132	Innkeeper's Tax	418500	Treasurer of State	48	-5817.670	2021	General Government	CIF White County	73297	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39133	IRP Registration Fees	427420	Revenue	90	-148507.460	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39134	Innkeeper's Tax	418500	Treasurer of State	48	-26963.200	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39135	Alcoholic Beverage Taxes	416100	Revenue	90	-233.490	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39136	FAB Penalty and Interest	451315	State Comptroller	50	-534.280	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39137	Food and Beverage Tax	418400	State Comptroller	50	-44843.230	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39138	Food and Beverage Tax	418400	State Comptroller	50	-1582.220	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39139	DNR - Cabin Revenue	425605	Natural Resources	300	-532.400	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39140	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	267077.990	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39141	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-980.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39142	Food and Beverage Tax	418400	State Comptroller	50	-1676.420	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39143	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-28T00:00:00	ARM5835157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39144	DNR - Campground Revenue	425451	Natural Resources	300	-3569.470	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39145	CIT Penalty and Interest	451320	Treasurer of State	48	-171.750	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39146	Innkeeper's Tax	418500	Treasurer of State	48	-34410.150	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39147	Transp Infr Impr Fee	428155	Transportation	800	-169.370	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-28T00:00:00	ARD5835237	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39148	FAB Penalty and Interest	451315	State Comptroller	50	-178.930	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39149	Food and Beverage Tax	418400	State Comptroller	50	-31106.040	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39150	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39151	Gasoline Tax	414200	Revenue	90	463084.880	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39152	DNR - Concessions Revenue	425452	Natural Resources	300	-2339.580	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39153	Innkeeper's Tax	418500	Treasurer of State	48	-2718.450	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39154	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39155	FR - annual permit revenue - N	425602	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39156	Innkeeper's Tax	418500	Treasurer of State	48	-9251.580	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39157	Innkeeper's Tax	418500	Treasurer of State	48	-149.610	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39158	Innkeeper's Tax	418500	Treasurer of State	48	-4466.250	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39159	DNR - Gate Admissions Rev	425611	Natural Resources	300	-10254.560	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39160	Innkeeper's Tax	418500	Treasurer of State	48	-1469.120	2021	General Government	CIF Randolph County	73283	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39161	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-344.720	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39162	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39163	Special Fuel Tax	414300	Revenue	90	15100.240	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39164	CIT Penalty and Interest	451320	Treasurer of State	48	3125.940	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39165	Food and Beverage Tax	418400	State Comptroller	50	-1143292.020	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39166	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3.900	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39167	Innkeeper's Tax	418500	Treasurer of State	48	-3131.200	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39168	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-28T00:00:00	ARM5835157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39169	Claims and Comp - Road Damage	472342	Transportation	800	-2649.350	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-28T00:00:00	ARD5835237	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39170	SPandR - Admission Gate In State	425782	Natural Resources	300	-63.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39171	FAB Penalty and Interest	451315	State Comptroller	50	-4886.360	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39172	Motor Carrier Permit Fee	427452	Transportation	800	-4617.810	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-28T00:00:00	ARD5835237	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39173	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39174	Food and Beverage Tax	418400	State Comptroller	50	-187594.400	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39175	Food and Beverage Tax	418400	State Comptroller	50	-14614.620	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39176	Gasoline use tax	412700	Revenue	90	34027.510	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-28T00:00:00	ARD5835202	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39177	CIT Penalty and Interest	451320	Treasurer of State	48	-140.790	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-08-28T00:00:00	ARD5835173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39178	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4320.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39179	FAB Penalty and Interest	451315	State Comptroller	50	-121.360	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39180	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-28T00:00:00	ARM5835157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39181	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-455.630	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-28T00:00:00	ARD5835215	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39182	Food and Beverage Tax	418400	State Comptroller	50	-273231.160	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39183	Food and Beverage Tax	418400	State Comptroller	50	-7883.940	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-08-28T00:00:00	ARD5835179	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39184	Innkeeper's Tax	418500	Treasurer of State	48	-53.420	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-04-28T00:00:00	ARD6034340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39185	Truck under 7K	425021	Motor Vehicles	235	-1425.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39186	Real Estate Investigative	451140	Professional Licensing	250	-495.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-04-28T00:00:00	ARD6034388	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39187	SPF - IEdT	425361	Motor Vehicles	235	-3150.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39188	Miscellaneous Benefit Plan	428927	Personnel	70	-8733.710	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-28T00:00:00	ARD6034373	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39189	Alcoholic Beverage Taxes	416100	Revenue	90	-228.960	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39190	Dental Compliance	451150	Professional Licensing	250	-40.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-04-28T00:00:00	ARD6034388	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39191	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-901.970	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-28T00:00:00	ARD6034397	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39192	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11500.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39193	Food and Beverage Tax	418400	State Comptroller	50	-2915.410	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39194	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39195	SPF - Huntington	425309	Motor Vehicles	235	-400.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39196	Food and Beverage Tax	418400	State Comptroller	50	-10433.070	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39197	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3592.600	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-04-28T00:00:00	ARD6034408	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39198	Code Enforcement Plan Review	422555	Homeland Security	385	-2835.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39199	SPF - Colts	425354	Budget Agency	57	-10500.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-04-28T00:00:00	ARD6034369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39200	Technololgy Fund Fees	425284	Motor Vehicles	235	-145298.480	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39201	Late Filing Fee	422557	Homeland Security	385	-150.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39202	HP Breakage	423613	Horse Racing Comm	265	-144.410	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-28T00:00:00	ARD6034390	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39203	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39204	Investment Income	429690	Motor Vehicles	235	-361.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-28T00:00:00	ARD6034385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39205	DOR IDEM Fees	427470	Environmental Management	495	-657.290	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-28T00:00:00	ARD6034406	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39206	Claims and Comp - Road Damage	472342	Transportation	800	-47742.550	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-28T00:00:00	BIL6034439	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39207	SPF - Hanover	425308	Motor Vehicles	235	-450.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39208	SPF - IUPUI	425314	Motor Vehicles	235	-1400.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39209	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-28T00:00:00	ARB6035114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39210	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39211	DOR BMV OSOW Fee	427475	Revenue	90	-74604.150	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39212	Donate Life Trust	425404	Motor Vehicles	235	-2125.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39213	Technology Fee	420105	Homeland Security	385	-178.550	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39214	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-371301.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-28T00:00:00	ARD6034393	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39215	Gasoline Tax	414200	Revenue	90	1252.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39216	Gasoline use tax	412700	Budget Agency	57	-208342.530	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-28T00:00:00	ARD6034370	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39217	Welfare Repayments	450510	Early Child Learning	501	-32908.500	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-28T00:00:00	ARB6034323	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39218	Food and Beverage Tax	418400	State Comptroller	50	-94.260	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39219	Food and Beverage Tax	418400	State Comptroller	50	-1620.780	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39220	Veterans Home Resident Collect	428410	Veterans Home	570	-13549.930	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-04-28T00:00:00	ARD6034418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39221	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-475.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39222	Food and Beverage Tax	418400	State Comptroller	50	-105244.180	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39223	DOR BMV OSOW Fee	427475	Revenue	90	-318096.880	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39224	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16776.370	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39225	Motor Vehicle Highway Fees	425008	State Comptroller	50	-185925.320	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-28T00:00:00	ARD6034348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39226	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2385.260	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39227	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4688.640	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-28T00:00:00	ARD6034423	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39228	Truck 26K - 30K	425029	Motor Vehicles	235	-600.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39229	In.Gov Charges	439106	Ofc of Technology	67	-2580.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-28T00:00:00	ARD6034371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39230	ID Breakage	423614	Horse Racing Comm	265	-889.640	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-28T00:00:00	ARD6034390	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39231	Greenways Trust	425400	Motor Vehicles	235	-1700.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39232	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-04-28T00:00:00	ARD6034336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39233	DESIGNATED DONATION	463050	Arts Comm	705	-2525.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-04-28T00:00:00	ARD6034420	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39234	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-28T00:00:00	ARB6034317	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39235	Food and Beverage Tax	418400	State Comptroller	50	-289.570	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39236	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-56301.350	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39237	SPF - BallState	425302	Motor Vehicles	235	-6700.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39238	Motor Vehicle Highway Fees	425008	Revenue	90	-46551.790	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39239	Truck 48K - 54K	425033	Motor Vehicles	235	-1180.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39240	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39241	Water Testing Fees	423190	Indiana Dept of Health	400	-56.500	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-04-28T00:00:00	ARD6034401	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39242	Food and Beverage Tax	418400	State Comptroller	50	-1224.640	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39243	Truck 16K - 20K	425026	Motor Vehicles	235	-1500.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39244	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39245	DOR BMV OSOW Fee	427475	Transportation	800	-675.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-28T00:00:00	ARD6034425	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39246	Solid waste disposal fee	421350	Environmental Management	495	-104.940	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-04-28T00:00:00	ARB6035114	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39247	Government Interest Income	429660	State Police	100	-1116.670	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-04-28T00:00:00	ARD6034379	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39248	SPF - Lewis and Clark	425375	Motor Vehicles	235	-225.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39249	SPF - ITCC	425316	Motor Vehicles	235	-575.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39250	Miscellaneous Benefit Plan	428927	Personnel	70	-48325.080	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-28T00:00:00	ARD6034373	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39251	Charity Gaming Excise Tax	415100	Gaming Comm	190	-41804.940	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-04-28T00:00:00	ARD6034382	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39252	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-28T00:00:00	ARD6034384	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39253	SPF - IBE	425359	Motor Vehicles	235	-2575.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39254	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-807.460	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-28T00:00:00	ARD6034425	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39255	Safety First Trust Fees	425389	Homeland Security Found	8385	-2575.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-04-28T00:00:00	ARD6034427	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
39256	Riverboat Wagering Tax	415300	Revenue	90	-4414323.160	2021	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39257	E-check Processing Fee	439291	Homeland Security	385	-24.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39258	SPF - JDRF	425373	Motor Vehicles	235	-1350.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39259	IN Emergency Medical Services	425040	Motor Vehicles	235	-950.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39260	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39261	Purdue Fort Wayne	425336	Motor Vehicles	235	-425.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39262	Truck 30K - 36K	425030	Motor Vehicles	235	-900.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39263	Innkeeper's Tax	418500	Treasurer of State	48	527.950	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-04-28T00:00:00	ARD6034340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39264	Auditor of State Fines	450310	Treasurer of State	48	-14294.410	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-04-28T00:00:00	ARD6034339	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39265	Controlled Substances Recovery	426450	Professional Licensing	250	-3970.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-04-28T00:00:00	ARD6034388	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39266	SPF - IU	425312	Motor Vehicles	235	-40375.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39267	SPF - Manchester	425317	Motor Vehicles	235	-750.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39268	DEVA Repayments	428924	Personnel	70	-593.170	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-28T00:00:00	ARD6034372	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39269	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-26280.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-28T00:00:00	ARD6034395	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39270	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-793.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-28T00:00:00	ARD6034331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39271	Welfare Repayments	450510	FSSA Family Resources	500	-4327.680	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034409	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39272	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-210.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39273	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-04-28T00:00:00	ARD6034394	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39274	Welfare Repayments	450510	FSSA Family Resources	500	-50470.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-28T00:00:00	ARB6035128	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39275	Technololgy Fund Fees	425284	Motor Vehicles	235	-293.070	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-28T00:00:00	ARD6034386	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39276	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39277	Gasoline Tax	414200	Revenue	90	417.630	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39278	SPF - Valpo	425330	Motor Vehicles	235	-825.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39279	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39280	Riverboat Wagering Tax	415300	Revenue	90	-795039.880	2021	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39281	Program Income	441020	Indiana Dept of Health	400	-3692.840	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-28T00:00:00	ARD6034401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39282	Food and Beverage Tax	418400	State Comptroller	50	-13634.850	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39283	ID Breakage	423614	Horse Racing Comm	265	-154.730	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-28T00:00:00	ARD6034390	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39284	LOA Credits	428926	Personnel	70	-963.210	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-28T00:00:00	ARD6034373	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39285	LOA Credits	428926	Personnel	70	-70116.670	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-28T00:00:00	ARD6034373	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39286	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-146.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-04-28T00:00:00	ARD6034401	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39287	Veterans Home Resident Collect	428410	Veterans Home	570	-103878.120	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-28T00:00:00	ARD6034418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39288	Boiler Inspections	422610	Homeland Security	385	-1425.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39289	Riverboat Wagering Tax	415300	Revenue	90	-3747401.340	2021	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39290	SPF - Butler	425304	Motor Vehicles	235	-5250.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39291	Odometer Fees	425007	State Police	100	-177.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034377	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39292	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-67635.190	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-04-28T00:00:00	ARD6034416	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39293	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1375.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39294	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39295	Accountant Investigative	451130	Professional Licensing	250	-23430.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-04-28T00:00:00	ARD6034388	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39296	Notary Public Commissions	427520	Secretary Of State	40	-46268.930	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-04-28T00:00:00	ARD6034333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39297	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1593.830	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-28T00:00:00	ARD6034418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39298	SPF - 4H	425356	Motor Vehicles	235	-1225.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39299	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-28T00:00:00	ARB6035114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39300	RealEstate FraudApp-Fees	429333	Attorney General	46	-495.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-04-28T00:00:00	ARD6034336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39301	HP Breakage	423613	Horse Racing Comm	265	-830.360	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-28T00:00:00	ARD6034390	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39302	Alcoholic Beverage Taxes	416100	Revenue	90	-101.820	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39303	Child Care Ministries	422540	Early Child Learning	501	-200.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-04-28T00:00:00	ARD6034410	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39304	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3899.310	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-04-28T00:00:00	ARD6034401	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39305	Riverboat Wagering Tax	415300	Revenue	90	-9727447.940	2021	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2021-04-28T00:00:00	ARD6034376	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39306	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1650.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-04-28T00:00:00	ARD6034401	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39307	SPF - Anderson	425301	Motor Vehicles	235	-475.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39308	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-28T00:00:00	ARD6034399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39309	Food and Beverage Tax	418400	State Comptroller	50	-576.870	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-28T00:00:00	ARD6034351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39310	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39311	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-04-28T00:00:00	ARD6034388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39312	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-28T00:00:00	ARD6034384	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39313	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-04-28T00:00:00	ARD6034387	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39314	Fed Grant Revenue	441000	Child Services	502	-63603.390	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-20T00:00:00	CNT5997599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39315	Fed Grant Revenue	441000	Child Services	502	-159595.480	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-28T00:00:00	CNT6016628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39316	Fed Grant Revenue	441000	Child Services	502	-207333.050	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-19T00:00:00	CNT5866752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39317	Fed Grant Revenue	441000	Child Services	502	-67251.380	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-08T00:00:00	CNT5993357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39318	Fed Grant Revenue	441000	Child Services	502	-75694.760	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-11T00:00:00	CNT5918502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39319	Fed Grant Revenue	441000	Child Services	502	-91706.970	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-08T00:00:00	CNT5991181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39320	Fed Grant Revenue	441000	Child Services	502	-311978.490	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-23T00:00:00	CNT5868166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39321	Fed Grant Revenue	441000	Child Services	502	-1489175.770	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-24T00:00:00	CNT6049592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39322	Fed Grant Revenue	441000	Child Services	502	-1851747.040	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-20T00:00:00	CNT6047992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39323	Fed Grant Revenue	441000	Child Services	502	-135841.910	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-27T00:00:00	CNT6033736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39324	Fed Grant Revenue	441000	Child Services	502	17214.200	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-24T00:00:00	CNT5834806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39325	Fed Grant Revenue	441000	Child Services	502	-388866.180	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-22T00:00:00	CNT5997600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39326	Fed Grant Revenue	441000	Child Services	502	-3010358.670	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-24T00:00:00	CNT6014595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39327	Fed Grant Revenue	441000	Child Services	502	-50133.420	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-12T00:00:00	CNT5918503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39328	Fed Grant Revenue	441000	Child Services	502	-6979.500	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-11T00:00:00	CNT6010971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39329	Fed Grant Revenue	441000	Child Services	502	141.020	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-27T00:00:00	CNT6055261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39330	Fed Grant Revenue	441000	Child Services	502	-4137136.220	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-15T00:00:00	CNT5896922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39331	Fed Grant Revenue	441000	Child Services	502	-354692.550	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-23T00:00:00	CNT5898052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39332	Fed Grant Revenue	441000	Child Services	502	-3947153.580	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-01T00:00:00	CNT5909191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39333	Fed Grant Revenue	441000	Child Services	502	-49004.620	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-26T00:00:00	CNT5834808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39334	Fed Grant Revenue	441000	Child Services	502	-845.630	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-28T00:00:00	CNT5901702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39335	Fed Grant Revenue	441000	Child Services	502	-18858.840	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-07T00:00:00	CNT6040338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39336	Fed Grant Revenue	441000	Child Services	502	-185066.220	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-28T00:00:00	CNT5856460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39337	Fed Grant Revenue	441000	Child Services	502	223.330	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-22T00:00:00	CNT5900446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39338	Fed Grant Revenue	441000	Child Services	502	-178207.370	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-07T00:00:00	CNT5890127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39339	Fed Grant Revenue	441000	Child Services	502	16378.050	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-30T00:00:00	CNT5835541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39340	Fed Grant Revenue	441000	Child Services	502	-750.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-18T00:00:00	CNT5830562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39341	Fed Grant Revenue	441000	Child Services	502	223.320	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-24T00:00:00	CNT6050470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39342	Fed Grant Revenue	441000	Child Services	502	-105754.540	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-20T00:00:00	CNT5831427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39343	Fed Grant Revenue	441000	Child Services	502	-134499.210	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-08T00:00:00	CNT5859467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39344	Fed Grant Revenue	441000	Child Services	502	-462512.440	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-07T00:00:00	CNT6057348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39345	Fed Grant Revenue	441000	Child Services	502	-6571.240	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-02T00:00:00	CNT6055262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39346	Fed Grant Revenue	441000	Child Services	502	-111374.780	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-01T00:00:00	CNT5912527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39347	Fed Grant Revenue	441000	Child Services	502	-1016027.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-23T00:00:00	CNT5850258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39348	Fed Grant Revenue	441000	Child Services	502	-307.510	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-27T00:00:00	CNT6034586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39349	Fed Grant Revenue	441000	Child Services	502	-648977.380	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-21T00:00:00	CNT5832086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39350	Fed Grant Revenue	441000	Child Services	502	-217076.250	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-09T00:00:00	CNT5860360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39351	Fed Grant Revenue	441000	Child Services	502	-903841.500	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-28T00:00:00	CNT5870564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39352	Fed Grant Revenue	441000	Child Services	502	-193448.440	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-16T00:00:00	CNT5866751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39353	Fed Grant Revenue	441000	Child Services	502	-16378.050	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-25T00:00:00	CNT5834807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39354	Fed Grant Revenue	441000	Child Services	502	-6109946.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-24T00:00:00	CNT5832785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39355	Fed Grant Revenue	441000	Child Services	502	-388446.540	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-28T00:00:00	CNT5869876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39356	Fed Grant Revenue	441000	Child Services	502	569060.480	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-30T00:00:00	CNT5887626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39357	Fed Grant Revenue	441000	Child Services	502	-18858.840	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-11T00:00:00	CNT6044770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39358	Fed Grant Revenue	441000	Child Services	502	34828647.710	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-02T00:00:00	CNT6002940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39359	Fed Grant Revenue	441000	Child Services	502	207.480	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-23T00:00:00	CNT6032905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39360	Fed Grant Revenue	441000	Child Services	502	-1892460.410	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-21T00:00:00	CNT5814713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39361	Fed Grant Revenue	441000	Child Services	502	-225194.160	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-02T00:00:00	CNT6002170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39362	Fed Grant Revenue	441000	Child Services	502	-2895116.320	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-10T00:00:00	CNT6079021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39363	Fed Grant Revenue	441000	Child Services	502	-388108.330	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-25T00:00:00	CNT5884672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39364	Fed Grant Revenue	441000	Child Services	502	-199348.090	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-10T00:00:00	CNT5825670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39365	Fed Grant Revenue	441000	Child Services	502	-14413.750	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-14T00:00:00	CNT5917841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39366	Fed Grant Revenue	441000	Child Services	502	-431462.350	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-05T00:00:00	CNT5823273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39367	Fed Grant Revenue	441000	Child Services	502	-8170.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-08T00:00:00	CNT5917838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39368	Fed Grant Revenue	441000	Child Services	502	-47129.710	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-11T00:00:00	CNT5901151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39369	Fed Grant Revenue	441000	Child Services	502	-3525.850	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-13T00:00:00	CNT5864536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39370	Fed Grant Revenue	441000	Child Services	502	-334552.290	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-22T00:00:00	CNT6049591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39371	Fed Grant Revenue	441000	Child Services	502	-227111.110	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-11T00:00:00	CNT5826177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39372	Fed Grant Revenue	441000	Child Services	502	-290392.220	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-27T00:00:00	CNT5856459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39373	Fed Grant Revenue	441000	Child Services	502	-61798.740	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-09T00:00:00	CNT6008517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39374	Fed Grant Revenue	441000	Child Services	502	-202154.760	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-08T00:00:00	CNT6028714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39375	Fed Grant Revenue	441000	Child Services	502	-329781.250	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-07T00:00:00	CNT5824941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39376	Fed Grant Revenue	441000	Child Services	502	-339116.710	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-12T00:00:00	CNT5827666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39377	Fed Grant Revenue	441000	Child Services	502	646.570	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-11T00:00:00	CNT6063451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39378	Fed Grant Revenue	441000	Child Services	502	-511526.930	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-19T00:00:00	CNT6012517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39379	Fed Grant Revenue	441000	Child Services	502	-202277.140	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-16T00:00:00	CNT5994745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39380	Fed Grant Revenue	441000	Child Services	502	-258827.320	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-03T00:00:00	CNT6055263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39381	Fed Grant Revenue	441000	Child Services	502	-19820.430	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-21T00:00:00	CNT5915644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39382	Fed Grant Revenue	441000	Child Services	502	-91525.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-03T00:00:00	CNT5873537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39383	Fed Grant Revenue	441000	Child Services	502	-166157.610	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-27T00:00:00	CNT5852542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39384	Fed Grant Revenue	441000	Child Services	502	-7114.560	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-22T00:00:00	CNT6001173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39385	Fed Grant Revenue	441000	Child Services	502	-5608251.270	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-01T00:00:00	CNT5910017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39386	Fed Grant Revenue	441000	Child Services	502	-1254.080	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-19T00:00:00	CNT6000507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39387	Fed Grant Revenue	441000	Child Services	502	432.180	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-03T00:00:00	CNT6055950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39388	Fed Grant Revenue	441000	Child Services	502	-454259.890	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-23T00:00:00	CNT6080070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39389	Fed Grant Revenue	441000	Child Services	502	29109.140	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-19T00:00:00	CNT5848100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39390	Fed Grant Revenue	441000	Child Services	502	-16923350.940	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-29T00:00:00	CNT5855682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39391	Fed Grant Revenue	441000	Child Services	502	-5671677.300	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-01T00:00:00	CNT6039456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39392	Fed Grant Revenue	441000	Child Services	502	-525558.690	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-06T00:00:00	CNT5858072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39393	Fed Grant Revenue	441000	Child Services	502	-280082.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-22T00:00:00	CNT6031462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39394	Fed Grant Revenue	441000	Child Services	502	177585.170	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-04T00:00:00	CNT5891107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39395	Fed Grant Revenue	441000	Child Services	502	668708.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-14T00:00:00	CNT6044771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39396	Fed Grant Revenue	441000	Child Services	502	-501.460	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-27T00:00:00	CNT6053689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39397	Fed Grant Revenue	441000	Child Services	502	-57003.410	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-24T00:00:00	CNT6084298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39398	Fed Grant Revenue	441000	Child Services	502	-2843380.770	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-24T00:00:00	CNT6015360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39399	Fed Grant Revenue	441000	Child Services	502	-135634.870	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-22T00:00:00	CNT5832784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39400	Fed Grant Revenue	441000	Child Services	502	-197200.330	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-15T00:00:00	CNT5918506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39401	Fed Grant Revenue	441000	Child Services	502	-365210.160	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-08T00:00:00	CNT6004949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39402	Fed Grant Revenue	441000	Child Services	502	-74018.360	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-22T00:00:00	CNT6015359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39403	Fed Grant Revenue	441000	Child Services	502	-1055866.580	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-13T00:00:00	CNT6025415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39404	Fed Grant Revenue	441000	Child Services	502	-72028.760	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-14T00:00:00	CNT5918505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39405	Fed Grant Revenue	441000	Child Services	502	-488254.280	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-05T00:00:00	CNT5874267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39406	Fed Grant Revenue	441000	Child Services	502	-279580.620	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-15T00:00:00	CNT6009228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39407	Fed Grant Revenue	441000	Child Services	502	-6979.500	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-24T00:00:00	CNT6052875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39408	Fed Grant Revenue	441000	Child Services	502	-97961.600	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-19T00:00:00	CNT6049590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39409	Fed Grant Revenue	441000	Child Services	502	-580.730	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-02T00:00:00	CNT6063450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39410	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20188.790	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-17T00:00:00	CNT5854520	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39411	Fed Grant Revenue	441000	Criminal Justice Institute	32	9058.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-24T00:00:00	CNT6084311	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39412	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106034.090	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-29T00:00:00	CNT5872069	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39413	Fed Grant Revenue	441000	Criminal Justice Institute	32	-193203.740	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-02T00:00:00	CNT5987067	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39414	Fed Grant Revenue	441000	Criminal Justice Institute	32	-307528.070	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-28T00:00:00	CNT6035350	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39415	Fed Grant Revenue	441000	Criminal Justice Institute	32	-178727.200	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-10T00:00:00	CNT5825685	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39416	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104539.410	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-12T00:00:00	CNT5826864	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39417	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3851.590	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-01T00:00:00	CNT5878285	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39418	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17628.270	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-25T00:00:00	CNT6015996	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39419	Fed Grant Revenue	441000	Criminal Justice Institute	32	-152428.790	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-03T00:00:00	CNT5890141	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39420	Fed Grant Revenue	441000	Criminal Justice Institute	32	-160.180	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-08T00:00:00	CNT6013245	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39421	Fed Grant Revenue	441000	Criminal Justice Institute	32	-105631.500	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-02T00:00:00	CNT5872140	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39422	Fed Grant Revenue	441000	Criminal Justice Institute	32	-358591.100	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-20T00:00:00	CNT5882852	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39423	Fed Grant Revenue	441000	Criminal Justice Institute	32	57516.930	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-25T00:00:00	CNT6051288	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39424	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123319.740	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-21T00:00:00	CNT6049604	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39425	Fed Grant Revenue	441000	Criminal Justice Institute	32	-113.820	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-13T00:00:00	CNT5828416	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39426	Fed Grant Revenue	441000	Criminal Justice Institute	32	-100645.180	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-30T00:00:00	CNT5886114	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39427	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145177.350	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-24T00:00:00	CNT5832802	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39428	Fed Grant Revenue	441000	Criminal Justice Institute	32	-240489.830	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-28T00:00:00	CNT5835342	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39429	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27885.930	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-15T00:00:00	CNT6026190	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39430	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19047.960	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-22T00:00:00	CNT5849513	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39431	Fed Grant Revenue	441000	Criminal Justice Institute	32	-90664.130	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-07T00:00:00	CNT5858768	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39432	Fed Grant Revenue	441000	Criminal Justice Institute	32	-834.600	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-21T00:00:00	CNT5866767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39433	Fed Grant Revenue	441000	Criminal Justice Institute	32	-474669.130	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-19T00:00:00	CNT6048007	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39434	Fed Grant Revenue	441000	Criminal Justice Institute	32	-583357.490	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-24T00:00:00	ARD5998863	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39435	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25645.090	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-28T00:00:00	CNT6033766	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39436	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29157.430	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-20T00:00:00	CNT5911741	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39437	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8894.230	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-16T00:00:00	CNT5897995	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39438	Fed Grant Revenue	441000	Criminal Justice Institute	32	-91957.980	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-08T00:00:00	CNT5990317	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39439	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23258.770	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-17T00:00:00	CNT5995436	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39440	Fed Grant Revenue	441000	Criminal Justice Institute	32	-226980.660	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-22T00:00:00	CNT6013246	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39441	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13482.940	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-26T00:00:00	CNT6054524	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39442	Fed Grant Revenue	441000	Criminal Justice Institute	32	1305644.950	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-10T00:00:00	CNT6068961	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39443	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92845.170	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-30T00:00:00	CNT5902560	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39444	Fed Grant Revenue	441000	Criminal Justice Institute	32	8502.580	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-08T00:00:00	CNT5862193	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39445	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17556.460	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-26T00:00:00	CNT5869888	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39446	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63438.770	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-30T00:00:00	CNT6017574	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39447	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46839.210	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-08T00:00:00	CNT6023126	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39448	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29964.430	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-08T00:00:00	CNT5891126	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39449	Fed Grant Revenue	441000	Criminal Justice Institute	32	12701.950	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-09T00:00:00	CNT6023162	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39450	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47101.840	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-25T00:00:00	CNT6017573	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39451	Fed Grant Revenue	441000	Criminal Justice Institute	32	-568357.490	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-12T00:00:00	CNT6023898	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39452	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30270.810	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-30T00:00:00	CNT5853446	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39453	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70514.060	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-14T00:00:00	CNT5844982	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39454	Fed Grant Revenue	441000	Criminal Justice Institute	32	-266396.050	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-04T00:00:00	CNT6055964	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39455	Fed Grant Revenue	441000	Criminal Justice Institute	32	6015549.930	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-28T00:00:00	ARD6085311	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39456	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16206.080	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-31T00:00:00	CNT6017575	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39457	Fed Grant Revenue	441000	Criminal Justice Institute	32	-941957.560	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-16T00:00:00	CNT5812559	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39458	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19113.290	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-15T00:00:00	CNT5863781	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39459	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2826.110	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-01T00:00:00	CNT5907959	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39460	Fed Grant Revenue	441000	Criminal Justice Institute	32	-483705.840	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-23T00:00:00	CNT5816849	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39461	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11296.290	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-05T00:00:00	CNT5857271	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39462	Fed Grant Revenue	441000	Criminal Justice Institute	32	-535524.670	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-07T00:00:00	CNT5890143	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39463	Fed Grant Revenue	441000	Criminal Justice Institute	32	-119079.070	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-06T00:00:00	CNT5876174	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39464	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99.510	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-08T00:00:00	CNT5871240	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39465	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17709.490	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-05T00:00:00	CNT5878281	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39466	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7706.150	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-30T00:00:00	CNT6036154	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39467	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73507.090	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-25T00:00:00	CNT5915667	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39468	Fed Grant Revenue	441000	Criminal Justice Institute	32	-219319.890	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-29T00:00:00	CNT5918535	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39469	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12935.600	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-13T00:00:00	CNT5879053	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39470	Fed Grant Revenue	441000	Criminal Justice Institute	32	112.500	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-29T00:00:00	CNT5858080	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39471	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157048.130	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-17T00:00:00	CNT6046215	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39472	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51111.640	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-20T00:00:00	CNT5913351	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39473	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80066.290	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-18T00:00:00	CNT5847997	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39474	Fed Grant Revenue	441000	Criminal Justice Institute	32	-993.390	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-08T00:00:00	CNT5824017	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39475	Fed Grant Revenue	441000	Criminal Justice Institute	32	-353225.900	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-19T00:00:00	CNT6030020	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39476	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53893.540	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-28T00:00:00	CNT5901720	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39477	Fed Grant Revenue	441000	Criminal Justice Institute	32	-389616.130	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-20T00:00:00	CNT6048008	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39478	Fed Grant Revenue	441000	Criminal Justice Institute	32	20188.790	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-02T00:00:00	CNT5857270	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39479	Fed Grant Revenue	441000	Criminal Justice Institute	32	-152891.030	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-03T00:00:00	CNT5821594	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39480	Fed Grant Revenue	441000	Criminal Justice Institute	32	-255295.090	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-23T00:00:00	CNT5850270	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39481	Fed Grant Revenue	441000	Criminal Justice Institute	32	-213453.580	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-19T00:00:00	CNT5865238	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39482	Fed Grant Revenue	441000	Criminal Justice Institute	32	-135704.120	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-19T00:00:00	CNT6047313	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39483	Fed Grant Revenue	441000	Criminal Justice Institute	32	6503.980	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-05T00:00:00	CNT5875125	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39484	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60516.930	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-26T00:00:00	CNT6051289	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39485	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31189.750	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-06T00:00:00	CNT5905086	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39486	Fed Grant Revenue	441000	Criminal Justice Institute	32	98575.790	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-10T00:00:00	CNT6066600	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39487	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7898.090	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-27T00:00:00	CNT5869889	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39488	Fed Grant Revenue	441000	Criminal Justice Institute	32	-374895.560	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-11T00:00:00	CNT5826196	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39489	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40135.910	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-07T00:00:00	CNT6058233	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39490	Fed Grant Revenue	441000	Criminal Justice Institute	32	-86258.480	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-22T00:00:00	CNT5899707	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39491	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1286764.270	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-28T00:00:00	CNT6085533	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39492	Fed Grant Revenue	441000	Criminal Justice Institute	32	-728.950	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-30T00:00:00	CNT5857269	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39493	Fed Grant Revenue	441000	Criminal Justice Institute	32	-151294.710	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-30T00:00:00	CNT5819833	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39494	Fed Grant Revenue	441000	Criminal Justice Institute	32	-160.180	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-08T00:00:00	CNT6040357	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39495	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112.500	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-18T00:00:00	CNT5832095	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39496	Fed Grant Revenue	441000	Criminal Justice Institute	32	-607938.960	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-13T00:00:00	CNT6043460	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39497	Fed Grant Revenue	441000	Criminal Justice Institute	32	-287975.930	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-20T00:00:00	CNT5832096	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39498	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121325.800	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-27T00:00:00	CNT5835341	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39499	Fed Grant Revenue	441000	Criminal Justice Institute	32	8398.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-25T00:00:00	CNT5999688	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39500	Fed Grant Revenue	441000	Criminal Justice Institute	32	-295.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-15T00:00:00	CNT6076338	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39501	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28153.200	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-21T00:00:00	CNT5997612	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39502	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40379.490	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-13T00:00:00	CNT6042688	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39503	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2334.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-09T00:00:00	CNT5857267	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39504	Fed Grant Revenue	441000	Criminal Justice Institute	32	-205504.260	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-22T00:00:00	CNT5868179	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39505	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12597.380	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-19T00:00:00	CNT5866023	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39506	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38966.620	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-06T00:00:00	CNT5824016	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39507	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32309.040	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-13T00:00:00	CNT5880622	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39508	Fed Grant Revenue	441000	Criminal Justice Institute	32	414.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-17T00:00:00	CNT5857268	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39509	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17.020	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-08T00:00:00	CNT5857266	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39510	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70701.750	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-22T00:00:00	CNT5915666	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39511	Fed Grant Revenue	441000	Criminal Justice Institute	32	-421651.660	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-02T00:00:00	CNT6019688	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39512	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5267.110	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-10T00:00:00	CNT6039531	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39513	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87328.840	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-01T00:00:00	CNT5856390	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39514	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4632.090	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-24T00:00:00	CNT6054523	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39515	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45634.440	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-25T00:00:00	CNT5885249	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39516	Fed Grant Revenue	441000	Criminal Justice Institute	32	-224186.240	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-13T00:00:00	CNT5810330	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39517	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11193.380	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-18T00:00:00	CNT5830579	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39518	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99.520	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-08T00:00:00	CNT5914083	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39519	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25645.120	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-26T00:00:00	CNT6050488	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39520	Fed Grant Revenue	441000	Criminal Justice Institute	32	-295585.560	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-18T00:00:00	CNT5882850	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39521	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143025.210	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-29T00:00:00	CNT6016641	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39522	Fed Grant Revenue	441000	Criminal Justice Institute	32	-198361.640	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-28T00:00:00	CNT5819224	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39523	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11625.210	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-11T00:00:00	CNT5908654	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39524	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70939.070	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-20T00:00:00	CNT5866024	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39525	Fed Grant Revenue	441000	Criminal Justice Institute	32	-367014.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-19T00:00:00	CNT5912541	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39526	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81127.900	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-25T00:00:00	CNT6050487	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39527	Fed Grant Revenue	441000	Criminal Justice Institute	32	20188.790	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-02T00:00:00	CNT5856391	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39528	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11188.150	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-11T00:00:00	CNT6060499	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39529	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27581.470	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-23T00:00:00	CNT5898057	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39530	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42784.180	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-16T00:00:00	CNT5879835	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39531	Fed Grant Revenue	441000	Criminal Justice Institute	32	-125209.100	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-11T00:00:00	ARD5843724	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39532	Fed Grant Revenue	441000	Criminal Justice Institute	32	-389804.710	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-25T00:00:00	CNT6000532	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39533	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143424.630	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-16T00:00:00	CNT5994759	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39534	Fed Grant Revenue	441000	Criminal Justice Institute	32	-77864.320	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-26T00:00:00	CNT5834207	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39535	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63681.190	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-13T00:00:00	CNT5862194	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39536	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20046.980	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-12T00:00:00	ARD6008343	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39537	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12814.450	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-18T00:00:00	CNT5881372	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39538	Fed Grant Revenue	441000	Criminal Justice Institute	32	-631278.930	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-09T00:00:00	CNT5991198	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39539	Fed Grant Revenue	441000	Criminal Justice Institute	32	17037.510	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-27T00:00:00	CNT5822671	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39540	Fed Grant Revenue	441000	Criminal Justice Institute	32	-663629.320	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-17T00:00:00	CNT5880624	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39541	Fed Grant Revenue	441000	Criminal Justice Institute	32	-135414.600	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-18T00:00:00	CNT5829807	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39542	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22098.800	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-10T00:00:00	CNT5808156	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39543	Fed Grant Revenue	441000	Criminal Justice Institute	32	7600.820	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-24T00:00:00	CNT5886113	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39544	Fed Grant Revenue	441000	Criminal Justice Institute	32	14730.490	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-21T00:00:00	CNT6079034	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39545	Fed Grant Revenue	441000	Criminal Justice Institute	32	-160.200	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-08T00:00:00	CNT6066599	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39546	Fed Grant Revenue	441000	Criminal Justice Institute	32	2285.980	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-02T00:00:00	CNT6054527	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39547	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17764.400	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-06T00:00:00	CNT6022479	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39548	Fed Grant Revenue	441000	Criminal Justice Institute	32	-324021.480	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-21T00:00:00	CNT5814736	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39549	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35207.720	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-12T00:00:00	CNT5909205	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39550	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27670.550	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-13T00:00:00	CNT5860607	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39551	Fed Grant Revenue	441000	Criminal Justice Institute	32	-327491.470	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-04T00:00:00	CNT5839434	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39552	Fed Grant Revenue	441000	Criminal Justice Institute	32	175.630	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-17T00:00:00	CNT5900463	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39553	Fed Grant Revenue	441000	Criminal Justice Institute	32	112.500	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-13T00:00:00	CNT5910768	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39554	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62568.260	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-14T00:00:00	CNT5811294	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39555	Fed Grant Revenue	441000	Criminal Justice Institute	32	-139836.610	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-15T00:00:00	CNT5845659	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39556	Fed Grant Revenue	441000	Criminal Justice Institute	32	-511708.850	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-26T00:00:00	CNT6015997	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39557	Fed Grant Revenue	441000	Criminal Justice Institute	32	-376859.030	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-02T00:00:00	CNT5888606	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39558	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20046.490	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-13T00:00:00	CNT6024638	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39559	Fed Grant Revenue	441000	Criminal Justice Institute	32	-95496.620	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-07T00:00:00	CNT6022480	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39560	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30094.240	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-05T00:00:00	CNT5822673	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39561	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14176.150	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-20T00:00:00	CNT5914084	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39562	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25879.390	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-17T00:00:00	CNT5993417	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39563	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22406.810	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-14T00:00:00	CNT5894789	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39564	Fed Grant Revenue	441000	Criminal Justice Institute	32	-274459.830	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-02T00:00:00	CNT5872686	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39565	Fed Grant Revenue	441000	Criminal Justice Institute	32	-133833.950	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-16T00:00:00	CNT6010987	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39566	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35348.170	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-26T00:00:00	CNT5917111	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39567	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32130.360	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-15T00:00:00	CNT5864547	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39568	Fed Grant Revenue	441000	Criminal Justice Institute	32	-432946.940	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-29T00:00:00	CNT5901721	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39569	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15130.410	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-28T00:00:00	CNT6054525	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39570	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10944.440	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-01T00:00:00	CNT6054528	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39571	Fed Grant Revenue	441000	Criminal Justice Institute	32	-198571.890	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-11T00:00:00	CNT5992711	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39572	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3543.600	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-10T00:00:00	CNT5843106	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39573	Fed Grant Revenue	441000	Criminal Justice Institute	32	-271584.120	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-31T00:00:00	CNT5820774	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39574	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123710.140	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-24T00:00:00	CNT5851152	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39575	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72240.850	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-17T00:00:00	CNT6076339	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39576	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82900.120	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-10T00:00:00	CNT6060498	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39577	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36647.400	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-08T00:00:00	CNT5839971	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39578	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132548.730	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-21T00:00:00	CNT5848681	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39579	Fed Grant Revenue	441000	Criminal Justice Institute	32	-375.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-26T00:00:00	CNT5916264	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39580	Fed Grant Revenue	441000	Criminal Justice Institute	32	-281944.670	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-09T00:00:00	CNT6040358	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39581	Fed Grant Revenue	441000	Criminal Justice Institute	32	-565304.660	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-26T00:00:00	CNT6052035	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39582	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4840.450	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-08T00:00:00	CNT5843894	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39583	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34134.780	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-07T00:00:00	CNT5824952	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39584	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14897.730	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-29T00:00:00	CNT5871242	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39585	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29431.280	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-19T00:00:00	CNT5829808	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39586	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41308.230	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-24T00:00:00	CNT5884685	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39587	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99.520	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-08T00:00:00	CNT5890144	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39588	Fed Grant Revenue	441000	Criminal Justice Institute	32	-232158.170	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-21T00:00:00	CNT5832097	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39589	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99800.350	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-08T00:00:00	CNT6022481	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39590	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30845.370	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-06T00:00:00	CNT5824951	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39591	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99.510	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-08T00:00:00	CNT5879834	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39592	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10.420	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-23T00:00:00	CNT5868180	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39593	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60601.880	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-14T00:00:00	CNT5910769	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39594	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27128.600	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-23T00:00:00	CNT6080087	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39595	Fed Grant Revenue	441000	Criminal Justice Institute	32	-232818.740	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-16T00:00:00	CNT6028733	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39596	Fed Grant Revenue	441000	Criminal Justice Institute	32	-680845.490	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-28T00:00:00	CNT5901166	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39597	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28821.700	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-25T00:00:00	CNT5884686	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39598	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20319.430	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-05T00:00:00	CNT6004329	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39599	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71283.600	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-21T00:00:00	CNT6030759	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39600	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42195.680	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-22T00:00:00	CNT5815491	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39601	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42818.800	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-28T00:00:00	CNT5853444	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39602	Fed Grant Revenue	441000	Criminal Justice Institute	32	-189333.120	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-27T00:00:00	CNT5818377	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39603	Fed Grant Revenue	441000	Criminal Justice Institute	32	-320629.160	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-03T00:00:00	CNT5888607	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39604	Fed Grant Revenue	441000	Criminal Justice Institute	32	-317982.890	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-04T00:00:00	CNT5988588	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39605	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47822.410	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-22T00:00:00	CNT5867352	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39606	Fed Grant Revenue	441000	Criminal Justice Institute	32	-207680.430	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-05T00:00:00	CNT5858081	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39607	Fed Grant Revenue	441000	Criminal Justice Institute	32	-152884.620	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-05T00:00:00	CNT5823293	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39608	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70511.850	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-04T00:00:00	CNT6003598	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39609	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2155.210	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-10T00:00:00	CNT5893998	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39610	Fed Grant Revenue	441000	Criminal Justice Institute	32	-220364.390	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-29T00:00:00	CNT5853445	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39611	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10988.360	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-04T00:00:00	CNT6059798	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39612	Fed Grant Revenue	441000	Criminal Justice Institute	32	-265995.010	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-03T00:00:00	CNT6055278	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39613	Fed Grant Revenue	441000	Criminal Justice Institute	32	-139083.210	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-02T00:00:00	CNT5887652	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39614	Fed Grant Revenue	441000	Criminal Justice Institute	32	-188937.750	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-25T00:00:00	CNT6032919	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39615	Fed Grant Revenue	441000	Criminal Justice Institute	32	-914.280	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-25T00:00:00	CNT5916263	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39616	Fed Grant Revenue	441000	Criminal Justice Institute	32	-150462.700	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-10T00:00:00	CNT5892714	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39617	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57516.930	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-19T00:00:00	CNT6050486	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39618	Fed Grant Revenue	441000	Criminal Justice Institute	32	-160.180	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-08T00:00:00	CNT6035349	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39619	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69218.500	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-09T00:00:00	CNT6023127	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39620	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143474.390	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-03T00:00:00	CNT5839433	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39621	Fed Grant Revenue	441000	Criminal Justice Institute	32	2983.640	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-15T00:00:00	CNT6010986	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39622	Fed Grant Revenue	441000	Criminal Justice Institute	32	-202564.160	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-04T00:00:00	CNT5875124	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39623	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83124.050	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-15T00:00:00	CNT5911669	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39624	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68188.870	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-24T00:00:00	CNT5885248	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39625	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22982.790	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-02T00:00:00	CNT5987769	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39626	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1101862.540	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-23T00:00:00	CNT5883630	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39627	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26851.930	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-18T00:00:00	CNT5996140	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39628	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30000.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-26T00:00:00	CNT6032920	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39629	Fed Grant Revenue	441000	Criminal Justice Institute	32	-272838.110	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-27T00:00:00	CNT6034602	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39630	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62824.730	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-15T00:00:00	CNT5895505	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39631	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1899.890	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-27T00:00:00	CNT5917861	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39632	Fed Grant Revenue	441000	Criminal Justice Institute	32	32797.550	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-10T00:00:00	CNT6059800	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39633	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52781.960	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-18T00:00:00	CNT6046216	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39634	Fed Grant Revenue	441000	Criminal Justice Institute	32	-197442.340	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-19T00:00:00	CNT5882851	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39635	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1572.430	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-09T00:00:00	CNT5878282	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39636	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44990.240	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-11T00:00:00	CNT6008540	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39637	Fed Grant Revenue	441000	Criminal Justice Institute	32	-306431.270	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-29T00:00:00	CNT6036153	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39638	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27938.240	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-28T00:00:00	CNT5869890	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39639	Fed Grant Revenue	441000	Criminal Justice Institute	32	-110874.620	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-09T00:00:00	CNT5860372	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39640	Fed Grant Revenue	441000	Criminal Justice Institute	32	-358103.030	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-27T00:00:00	CNT5817409	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39641	Fed Grant Revenue	441000	Criminal Justice Institute	32	-350383.550	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-12T00:00:00	CNT5993416	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39642	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12606.340	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-20T00:00:00	CNT5831445	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39643	Fed Grant Revenue	441000	Criminal Justice Institute	32	-225758.760	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-28T00:00:00	CNT5917862	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39644	Fed Grant Revenue	441000	Criminal Justice Institute	32	-246587.680	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-10T00:00:00	CNT6006378	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39645	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25211.820	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-18T00:00:00	CNT5897996	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39646	Fed Grant Revenue	441000	Criminal Justice Institute	32	-168087.940	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-12T00:00:00	CNT5880621	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39647	Fed Grant Revenue	441000	Criminal Justice Institute	32	-90597.690	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-28T00:00:00	CNT5918534	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39648	Fed Grant Revenue	441000	Criminal Justice Institute	32	-248876.970	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-09T00:00:00	CNT5877036	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39649	Fed Grant Revenue	441000	Criminal Justice Institute	32	-304056.470	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-20T00:00:00	CNT5814045	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39650	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2282.380	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-30T00:00:00	CNT5872070	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39651	Fed Grant Revenue	441000	Criminal Justice Institute	32	-170.130	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-09T00:00:00	CNT5841930	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39652	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121789.890	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-20T00:00:00	CNT6030021	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39653	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32729.980	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-12T00:00:00	CNT5878284	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39654	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87251.220	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-15T00:00:00	CNT5994146	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39655	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12.960	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-19T00:00:00	CNT5830580	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39656	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1695.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-20T00:00:00	ARD6029809	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39657	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10.340	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-05T00:00:00	CNT6020298	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39658	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35117.850	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-06T00:00:00	CNT5798241	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39659	Fed Grant Revenue	441000	Criminal Justice Institute	32	-191952.530	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-08T00:00:00	CNT5907960	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39660	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36414.950	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-09T00:00:00	CNT5991757	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39661	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26160.480	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-08-04T00:00:00	CNT5822672	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39662	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6015549.930	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-02T00:00:00	ARD6054317	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39663	Fed Grant Revenue	441000	Criminal Justice Institute	32	-113217.970	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-01-21T00:00:00	CNT5914841	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39664	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20717.920	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-09T00:00:00	CNT5876175	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39665	Fed Grant Revenue	441000	Criminal Justice Institute	32	22532.960	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-04T00:00:00	CNT5891125	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39666	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2607.650	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-03T00:00:00	CNT6037500	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39667	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104781.040	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-10T00:00:00	CNT6040359	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39668	Fed Grant Revenue	441000	Criminal Justice Institute	32	19269.220	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-13T00:00:00	CNT5811293	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39669	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157364.850	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-04T00:00:00	CNT5874280	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39670	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39193.610	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-27T00:00:00	CNT5901165	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39671	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7698.170	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-29T00:00:00	CNT5902559	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39672	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73463.870	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-11T00:00:00	CNT6023897	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39673	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30308.650	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-22T00:00:00	CNT5814737	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39674	Fed Grant Revenue	441000	Criminal Justice Institute	32	-164470.250	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-06T00:00:00	CNT5875126	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39675	Fed Grant Revenue	441000	Criminal Justice Institute	32	-213374.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-17T00:00:00	CNT5897052	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39676	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11716.870	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-12-23T00:00:00	CNT5900466	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39677	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82.490	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-09-08T00:00:00	CNT5856388	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39678	Fed Grant Revenue	441000	Criminal Justice Institute	32	-645090.300	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-29T00:00:00	CNT5819225	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39679	Fed Grant Revenue	441000	Criminal Justice Institute	32	-257265.070	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-30T00:00:00	CNT6092673	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39680	Fed Grant Revenue	441000	Criminal Justice Institute	32	-113460.450	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-02T00:00:00	CNT6037011	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39681	Fed Grant Revenue	441000	Criminal Justice Institute	32	-96814.180	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-24T00:00:00	CNT5816850	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39682	Fed Grant Revenue	441000	Criminal Justice Institute	32	-367835.430	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-23T00:00:00	CNT5999099	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39683	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53.250	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-21T00:00:00	CNT6080085	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39684	Fed Grant Revenue	441000	Criminal Justice Institute	32	-153076.650	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-01T00:00:00	CNT6047314	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39685	Fed Grant Revenue	441000	Criminal Justice Institute	32	-338691.840	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-22T00:00:00	CNT6013881	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39686	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94300.670	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-11-23T00:00:00	CNT5885247	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39687	Fed Grant Revenue	441000	Criminal Justice Institute	32	1538.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-10T00:00:00	CNT5991758	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39688	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128412.850	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-05-17T00:00:00	CNT6044785	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39689	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5000.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-25T00:00:00	CNT6015369	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39690	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14730.490	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-15T00:00:00	CNT6066601	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39691	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3814.300	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-20T00:00:00	CNT5814735	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39692	Fed Grant Revenue	441000	Criminal Justice Institute	32	-131532.340	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-19T00:00:00	CNT5996880	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39693	Fed Grant Revenue	441000	Criminal Justice Institute	32	-216114.890	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-08T00:00:00	CNT5859478	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39694	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15021.380	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-06T00:00:00	CNT6021744	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39695	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39696	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-12T00:00:00	ARD5878080	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39697	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-31.240	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39698	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39699	SPF - BallState	425302	Motor Vehicles	235	-2775.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39700	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39701	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39702	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39703	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39704	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-12T00:00:00	ARD5878087	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39705	DNR - Firewood Revenue	431462	Natural Resources	300	-266.130	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39706	Innkeeper's Tax	418500	Treasurer of State	48	-1205.770	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-11-12T00:00:00	ARD5878032	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39707	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39708	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39709	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39710	SPF - Purdue	425319	Motor Vehicles	235	-12800.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39711	Food and Beverage Tax	418400	State Comptroller	50	-531.550	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39712	ID Breakage	423614	Horse Racing Comm	265	-856.460	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-12T00:00:00	ARD5878092	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39713	Food and Beverage Tax	418400	State Comptroller	50	-14473.860	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39714	IN Emergency Medical Services	425040	Motor Vehicles	235	-700.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39715	SPF - 4H	425356	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39716	Food and Beverage Tax	418400	State Comptroller	50	-2878.270	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39717	SPF - IEdT	425361	Motor Vehicles	235	-1350.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39718	Innkeeper's Tax	418500	Treasurer of State	48	-263.400	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-11-12T00:00:00	ARD5878032	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39719	SPF - DARE	425350	Motor Vehicles	235	-950.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39720	Food and Beverage Tax	418400	State Comptroller	50	-1279.240	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39721	SPF - ND	425327	Motor Vehicles	235	-3425.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39722	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39723	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13594.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39724	Sle of Per Prop - Surplus Prop	430420	Administration	61	-9380.160	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-11-12T00:00:00	ARD5878891	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39725	HP Breakage	423613	Horse Racing Comm	265	-135.280	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-12T00:00:00	ARD5878092	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39726	Boxing License Fees	426080	Gaming Comm	190	-75.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2020-11-12T00:00:00	ARD5878083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39727	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-12423.090	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-11-12T00:00:00	ARD5878104	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39728	Innkeeper's Tax	418500	Treasurer of State	48	-150.390	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-11-12T00:00:00	ARD5878030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39729	Food and Beverage Tax	418400	State Comptroller	50	-6664.010	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39730	FandW - Additional Tags Block of	425462	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39731	SPF - Riley HFK	425376	Motor Vehicles	235	-4325.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39732	SPandR - SPHX Camping	425848	Natural Resources	300	-558681.420	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39733	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39734	FandW - License Agent Revenue	425482	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39735	Innkeeper's Tax	418500	Treasurer of State	48	-1668.850	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-11-12T00:00:00	ARD5878032	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39736	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-12T00:00:00	ARB5878012	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39737	Special Charges	439360	Administration	61	-132.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-12T00:00:00	ARD5878891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39738	IRP Registration Fees	427420	Revenue	90	-143844.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39739	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2360.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-12T00:00:00	ARD5878080	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39740	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39741	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-12T00:00:00	ARD5878122	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39742	SPandR - Products Sold Revenue	431471	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39743	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39744	Food and Beverage Tax	418400	State Comptroller	50	-2755.470	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39745	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-12T00:00:00	ARD5878080	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39746	Gaming Agent Division Costs	422870	Gaming Comm	190	-114500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-11-12T00:00:00	ARD5878083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39747	Gasoline use tax	412700	Revenue	90	-1463907.670	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39748	DNR - Campground Revenue	425451	Natural Resources	300	-3115.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39749	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-12T00:00:00	ARD5878080	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39750	Innkeeper's Tax	418500	Treasurer of State	48	-7134.700	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-11-12T00:00:00	ARD5878030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39751	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39752	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39753	Food and Beverage Tax	418400	State Comptroller	50	-138.720	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39754	DNR - Cabin Revenue	425605	Natural Resources	300	-383.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39755	Innkeeper's Tax	418500	Treasurer of State	48	-1534.060	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-11-12T00:00:00	ARD5878032	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39756	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39757	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39758	Rntl of Prop - DOA	430120	Administration	61	-700.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-11-12T00:00:00	ARD5878891	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39759	SPandR - Admission Gate In State	425782	Natural Resources	300	-266.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39760	HP Breakage	423613	Horse Racing Comm	265	-777.910	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-12T00:00:00	ARD5878092	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39761	SPF - Rose Hulman	425320	Motor Vehicles	235	-725.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39762	DOR  Service Charge	427449	Revenue	90	-55.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39763	Food and Beverage Tax	418400	State Comptroller	50	-283.060	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39764	Transp Infr Impr Fee	428155	Transportation	800	-163.260	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-12T00:00:00	ARD5878122	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39765	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4270.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39766	Food and Beverage Tax	418400	State Comptroller	50	-366.190	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39767	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39768	School Application	423317	IO0521Workforce Development	510	-1000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-11-12T00:00:00	ARD5878112	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39769	Special Fuel Tax	414300	Revenue	90	-322.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39770	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-11-12T00:00:00	ARB5878012	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39771	DNR Donations Revenue	463060	Natural Resources	300	-4713.790	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39772	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39773	Child Support Bureau Annual Fe	424200	Child Services	502	-3.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-12T00:00:00	ARD5878109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39774	LOCAL PROJECTS	464180	Child Services	502	-2119.880	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-11-12T00:00:00	ARD5878109	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39775	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39776	Librarian Certification Fee	424610	Library	730	-220.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-11-12T00:00:00	ARD5878119	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39777	Aviation Fuel Excise Tax	413350	Revenue	90	-525.250	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39778	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-12T00:00:00	ARB5878012	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39779	Food and Beverage Tax	418400	State Comptroller	50	-2647.350	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39780	Publns Gifts Donations	463240	Library	730	-3.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-12T00:00:00	ARD5878119	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39781	Innkeeper's Tax	418500	Treasurer of State	48	-8331.430	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-11-12T00:00:00	ARD5878030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39782	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4125.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39783	Truck under 7K	425021	Motor Vehicles	235	-350.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39784	FandW - Additional Tags Block of	425462	Natural Resources	300	-2285.140	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39785	DNR - Boat Rental Revenue	425467	Natural Resources	300	-41.120	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39786	FR - scrap revenue	431431	Natural Resources	300	-3668.900	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39787	SPF - IKFT	425364	Child Services	502	-2575.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-11-12T00:00:00	ARD5878109	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39788	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-22233.800	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39789	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39790	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39791	Innkeeper's Tax	418500	Treasurer of State	48	-15175.320	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-11-12T00:00:00	ARD5878030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39792	SPF - IWU	425315	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39793	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39794	Motor Vehicle Highway Fees	425008	Transportation	800	-1012545.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-12T00:00:00	ARD5878124	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39795	Institutional Clothing Fund	422040	Logansport State Hospital	435	-8727.640	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-11-12T00:00:00	ARD5878104	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39796	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39797	Food and Beverage Tax	418400	State Comptroller	50	-5277.030	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39798	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4548.580	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-12T00:00:00	ARD5878075	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39799	Controlled Substances Recovery	426450	Professional Licensing	250	-3395.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-11-12T00:00:00	ARD5878090	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39800	Occupational License Fee	422820	Gaming Comm	190	-500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-11-12T00:00:00	ARD5878083	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39801	Accountant Investigative	451130	Professional Licensing	250	-160.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-11-12T00:00:00	ARD5878090	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39802	Finger Print Fee	422326	Gaming Comm	190	-708.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-11-12T00:00:00	ARD5878083	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39803	Food and Beverage Tax	418400	State Comptroller	50	430.850	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39804	SPF - I NAT	425366	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39805	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15537.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39806	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-17200.000	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-11-12T00:00:00	ARB5878012	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39807	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-11-12T00:00:00	ARD5878032	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39808	SPF - Marian	425318	Motor Vehicles	235	-225.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39809	Innkeeper's Tax	418500	Treasurer of State	48	-2128.750	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-11-12T00:00:00	ARD5878032	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39810	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-12T00:00:00	ARD5878087	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39811	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39812	Innkeeper's Tax	418500	Treasurer of State	48	-33.170	2021	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2020-11-12T00:00:00	ARD5878032	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39813	Food and Beverage Tax	418400	State Comptroller	50	-109.210	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39814	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4798.760	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39815	Training	439102	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-12T00:00:00	ARD5878124	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39816	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-12T00:00:00	ARB5878012	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39817	FandW - Online Revenue	425457	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39818	Food and Beverage Tax	418400	State Comptroller	50	-5308.130	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39819	FR - UPS nursery revenue	431434	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39820	Occupational License Fee	422820	Gaming Comm	190	-5491.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-11-12T00:00:00	ARD5878083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39821	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39822	SPF - Nurses	425367	Motor Vehicles	235	-5600.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39823	DNR - Gate Admissions Rev	425611	Natural Resources	300	-3432.100	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39824	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39825	SPandR - Admission Gate In State	425782	Natural Resources	300	-133.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39826	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-11-12T00:00:00	ARD5878083	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39827	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-379593.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-12T00:00:00	ARD5878124	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39828	Motor Carrier Fuel Tax	414400	Transportation	800	-750.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-12T00:00:00	ARD5878122	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39829	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-11-12T00:00:00	ARD5878083	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39830	State Sales Tax	412010	Transportation	800	-2236.340	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-12T00:00:00	ARD5878122	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39831	Food and Beverage Tax	418400	State Comptroller	50	-986.060	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39832	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-575.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39833	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39834	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39835	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39836	Food and Beverage Tax	418400	State Comptroller	50	-5805.720	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39837	Food and Beverage Tax	418400	State Comptroller	50	-73160.650	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39838	DNR - Timber Sale Revenue	431432	Natural Resources	300	-50287.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39839	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39840	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-12T00:00:00	ARD5878075	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39841	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5450.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39842	DNR - Facility Rental Revenue	425653	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39843	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39844	SPandR - Ice Revenue	431466	Natural Resources	300	-13.500	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39845	Motor Carrier Permit Fees	427440	Revenue	90	-126.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39846	SPandR - SPHX Cabins	425847	Natural Resources	300	-183998.230	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39847	Technololgy Fund Fees	425284	Motor Vehicles	235	-56361.800	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39848	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.580	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39849	Pet Friendly Trust	425399	Motor Vehicles	235	-6250.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39850	SPF - UofIndy	425326	Motor Vehicles	235	-650.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39851	Food and Beverage Tax	418400	State Comptroller	50	-613.130	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39852	DNR - Firewood Revenue	431462	Natural Resources	300	-1935.190	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39853	DOR BMV OSOW Fee	427475	Revenue	90	-50046.850	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39854	HP Breakage	423613	Horse Racing Comm	265	-777.910	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-12T00:00:00	ARD5878092	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39855	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-11-12T00:00:00	ARD5878083	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39856	Motor Pool Charges	439355	Administration	61	-25.950	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-12T00:00:00	ARD5878891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39857	Innkeeper's Tax	418500	Treasurer of State	48	-981.530	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-11-12T00:00:00	ARD5878032	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39858	FR - recycle revenue	431428	Administration	61	-1415.630	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-12T00:00:00	ARD5878891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39859	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39860	Self Pay Payments	420112	Logansport State Hospital	435	-8184.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-11-12T00:00:00	ARD5878104	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39861	SPF - IU	425312	Motor Vehicles	235	-15750.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39862	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-11-12T00:00:00	ARD5878090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39863	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39864	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39865	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-776.260	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-12T00:00:00	ARD5878122	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39866	Innkeeper's Tax	418500	Treasurer of State	48	-1022.750	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-11-12T00:00:00	ARD5878032	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39867	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2728.340	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39868	Special Fuel Tax	414300	Revenue	90	-15885.660	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39869	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39870	FR - scrap revenue	431431	Transportation	800	-471.520	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-12T00:00:00	ARD5878124	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39871	Water - well drillers license	425774	Natural Resources	300	-375.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39872	SPandR - SPHX Camping	425848	Natural Resources	300	-38232.840	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39873	DNR - Campground Revenue	425451	Natural Resources	300	-1206.660	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39874	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1059077.110	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39875	Food and Beverage Tax	418400	State Comptroller	50	-48.810	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39876	Motor Vehicle Highway Fees	425008	Revenue	90	-18576.020	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39877	Innkeeper's Tax	418500	Treasurer of State	48	-714.250	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-11-12T00:00:00	ARD5878032	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39878	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-12T00:00:00	ARB5878012	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39879	Copies and Report Fees	420360	Logansport State Hospital	435	-127.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-11-12T00:00:00	ARD5878104	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39880	FR - handling fee (nursery) re	425617	Natural Resources	300	-620.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39881	Innkeeper's Tax	418500	Treasurer of State	48	-1504.120	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-11-12T00:00:00	ARD5878032	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39882	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20862.400	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-11-12T00:00:00	ARD5878104	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39883	Food and Beverage Tax	418400	State Comptroller	50	-6600.980	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39884	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39885	FR - licensed timber buyers li	425614	Natural Resources	300	-550.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39886	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26940.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-12T00:00:00	ARD5878087	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39887	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39888	Real Estate Investigative	451140	Professional Licensing	250	-1693.420	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-11-12T00:00:00	ARD5878090	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39889	DNR - Campground Revenue	425451	Natural Resources	300	-4719.690	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39890	Sale of State Property	430310	Administration	61	-285730.590	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-12T00:00:00	ARD5878891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39891	Unemployment Tax	417810	IO0521Workforce Development	510	-510097.620	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-12T00:00:00	ARD5878112	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39892	DNR - Concessions Revenue	425452	Natural Resources	300	-1042.970	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39893	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-12T00:00:00	ARD5878075	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39894	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39895	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-400.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-12T00:00:00	ARD5878080	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39896	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39897	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39898	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39899	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39900	LARE Fee	425267	Natural Resources	300	-34565.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39901	NONGAME FUND	464220	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39902	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39903	SPandR - Products Sold Revenue	431471	Natural Resources	300	-214.570	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39904	Food and Beverage Tax	418400	State Comptroller	50	-2287.310	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39905	Food and Beverage Tax	418400	State Comptroller	50	-45087.420	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39906	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39907	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39908	Greenways Trust	425400	Motor Vehicles	235	-500.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39909	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39910	DONATION NOT FOR PROFITS	463210	Library	730	-245.020	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-12T00:00:00	ARD5878119	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39911	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39912	Food and Beverage Tax	418400	State Comptroller	50	-1145.030	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39913	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39914	Aircraft License Excise Tax	413100	Revenue	90	-6150.950	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39915	SPF - TriState	425324	Motor Vehicles	235	-150.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39916	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1452.530	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-12T00:00:00	ARD5878030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39917	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-40000.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39918	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-850.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-12T00:00:00	ARD5878080	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39919	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39920	SPandR - SPHX other user fees	425849	Natural Resources	300	-20225.790	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39921	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-174.570	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39922	Entomology - nursery dealers l	425434	Natural Resources	300	-2902.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39923	Truck 30K - 36K	425030	Motor Vehicles	235	-475.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39924	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39925	Gasoline Tax	414200	Revenue	90	-203562.410	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39926	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39927	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39928	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39929	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6174.700	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-12T00:00:00	ARD5878075	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39930	State Sales Tax	412010	Transportation	800	-9450.330	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-12T00:00:00	ARD5878122	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39931	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-12T00:00:00	ARD5878080	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39932	Innkeeper's Tax	418500	Treasurer of State	48	-2211.600	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-11-12T00:00:00	ARD5878032	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39933	Innkeeper's Tax	418500	Treasurer of State	48	-189.110	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-11-12T00:00:00	ARD5878030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39934	Food and Beverage Tax	418400	State Comptroller	50	-368.090	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39935	SPandR - SPHX Cabins	425847	Natural Resources	300	-14498.390	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39936	SPandR - SPHX other user fees	425849	Natural Resources	300	-495.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39937	NRA Trust	425406	Motor Vehicles	235	-975.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39938	ID Breakage	423614	Horse Racing Comm	265	-148.960	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-12T00:00:00	ARD5878092	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39939	Motor Carrier Permit Fee	427452	Transportation	800	-2475.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-12T00:00:00	ARD5878122	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39940	SPF - ISP	425371	Motor Vehicles	235	-1775.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39941	FR - nursery seedling revenue	431424	Natural Resources	300	-28101.500	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39942	Special Fuel Tax	414300	Revenue	90	-5295.220	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39943	Innkeeper's Tax	418500	Treasurer of State	48	-60.000	2021	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2020-11-12T00:00:00	ARD5878032	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39944	Food and Beverage Tax	418400	State Comptroller	50	-325.680	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39945	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39946	SPF - IPFF	425368	Motor Vehicles	235	-3875.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39947	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15257.880	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-12T00:00:00	ARD5878112	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39948	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39949	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39950	Gasoline use tax	412700	Transportation	800	-2195861.500	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-12T00:00:00	ARD5878122	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39951	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39952	Food and Beverage Tax	418400	State Comptroller	50	-333.930	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39953	Food and Beverage Tax	418400	State Comptroller	50	-1003.860	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39954	SPF - ISU	425311	Motor Vehicles	235	-1375.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39955	Gasoline Tax	414200	Revenue	90	-67854.140	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39956	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39957	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39958	ID Breakage	423614	Horse Racing Comm	265	-856.460	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-12T00:00:00	ARD5878092	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39959	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39960	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39961	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39962	Charity Gaming License Fee	422810	Gaming Comm	190	-13125.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-11-12T00:00:00	ARD5878083	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39963	SPF - USI	425329	Motor Vehicles	235	-400.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39964	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39965	SPF - Butler	425304	Motor Vehicles	235	-2000.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39966	SPF - IBST	425360	Motor Vehicles	235	-500.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39967	SPF - IIT	425310	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39968	Funeral Education Fee	426162	Professional Licensing	250	-60.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-11-12T00:00:00	ARD5878090	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39969	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11310.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39970	Innkeeper's Tax	418500	Treasurer of State	48	-32.760	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-11-12T00:00:00	ARD5878030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39971	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39972	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39973	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-12T00:00:00	ARD5878087	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39974	Alcoholic Beverage Taxes	416100	Revenue	90	-11692.190	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39975	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39976	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39977	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39978	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39979	SPF - IBE	425359	Motor Vehicles	235	-1000.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39980	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39981	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39982	Labor Charges	439345	Administration	61	-1377.440	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-12T00:00:00	ARD5878891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39983	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39984	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39985	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39986	FandW - POS vendor license sales	425458	Natural Resources	300	-182.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39987	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39988	Banner Permits	428132	Transportation	800	-370.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-12T00:00:00	ARD5878124	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39989	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-11-12T00:00:00	ARD5878119	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39990	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39991	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39992	Alcoholic Beverage Taxes	416100	Revenue	90	-5426.030	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39993	ORV non-res annu trail use tag	420952	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39994	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-12T00:00:00	ARB5878012	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39995	Gasoline use tax	412700	Transportation	800	-877975.700	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-12T00:00:00	ARD5878122	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39996	DOR BMV OSOW Fee	427475	Revenue	90	-126644.070	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39997	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39998	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-24312.670	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39999	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40000	Registration Fee Revenue	423260	Natural Resources	300	-76385.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40001	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-12T00:00:00	ARD5878119	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40002	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-803.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40003	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-682.300	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878077	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40004	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40005	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2300.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40006	Innkeeper's Tax	418500	Treasurer of State	48	-6695.980	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-11-12T00:00:00	ARD5878030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40007	FR - horse stall rental	425612	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40008	Registration Fee Revenue	423260	Natural Resources	300	-4330.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40009	SPandR - Admin Rev	425858	Natural Resources	300	-437.990	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40010	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40011	Heritage Trust Fees	425387	Natural Resources	300	-10475.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-11-12T00:00:00	ARD5878097	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40012	Food and Beverage Tax	418400	State Comptroller	50	-8.630	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-11-12T00:00:00	ARD5878042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40013	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40014	SPF - Freemason	425352	Motor Vehicles	235	-2375.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-11-12T00:00:00	ARD5878089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40015	Gasoline use tax	412700	Budget Agency	57	-1316963.540	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-11-12T00:00:00	ARD5878071	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40016	Admin. Fee	425197	Charter School Brd	704	-4149.280	2021	Education	Charter School Board	43911	Private Grant Funds	2020-11-12T00:00:00	ARD5878116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
40017	Safety First Trust Fees	425389	Homeland Security Found	8385	-1225.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-11-12T00:00:00	ARD5878125	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
40018	Attorney Registration Fee	424250	Supreme Court Admin	22	-425.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-11-12T00:00:00	ARD5878022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40019	Odometer Fees	425007	State Police	100	-2418.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-11-12T00:00:00	ARD5878079	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40020	Technololgy Fund Fees	425284	Motor Vehicles	235	-376.530	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-12T00:00:00	ARD5878088	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40021	Government Interest Income	429660	Transportation	800	-8222.220	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-11-12T00:00:00	ARD5878121	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40022	LABORATORY COSTS	421102	Toxicology	115	-3920.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-11-12T00:00:00	ARD5878081	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40023	Food and Beverage Tax	418400	State Comptroller	50	-0.040	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-12T00:00:00	ARD5878050	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40024	SPF - Colts	425354	Budget Agency	57	-5520.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-11-12T00:00:00	ARD5878070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40025	Motor Vehicle Highway Fees	425008	State Comptroller	50	-74044.130	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-12T00:00:00	ARD5878037	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40026	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-30759.810	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-12T00:00:00	ARD5878110	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40027	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-12T00:00:00	ARD5878085	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40028	Emergency Planning Fees	427492	Revenue	90	-125910.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-02-19T00:00:00	ARD5996729	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40029	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-24776.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40030	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40031	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40032	SPF - Evansville	425325	Motor Vehicles	235	-975.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40033	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4894080.370	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40034	Food and Beverage Tax	418400	State Comptroller	50	-1778.940	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40035	Food and Beverage Tax	418400	State Comptroller	50	-94.420	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40036	Sale of State Property	430310	Administration	61	-33444.080	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-19T00:00:00	ARD5996721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40037	Controlled Substances Recovery	426450	Professional Licensing	250	-2100.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-02-19T00:00:00	ARD5996738	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40038	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-19T00:00:00	ARB5996664	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40039	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40040	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-853316.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-19T00:00:00	ARD5996767	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40041	Food and Beverage Tax	418400	State Comptroller	50	-42.450	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40042	SPF - ISP	425371	Motor Vehicles	235	-3325.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40043	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40044	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40045	IN Emergency Medical Services	425040	Motor Vehicles	235	-1300.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40046	LOCAL PROJECTS	464180	Transportation	800	-1126070.640	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-02-19T00:00:00	BIL5996782	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40047	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40048	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40049	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-19T00:00:00	ARM5996665	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40050	Gasoline use tax	412700	Transportation	800	-11300.410	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-19T00:00:00	ARD5996766	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40051	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-19T00:00:00	ARM5996665	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40052	Food and Beverage Tax	418400	State Comptroller	50	-2762.290	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40053	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40054	Innkeeper's Tax	418500	Treasurer of State	48	-5.400	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-02-19T00:00:00	ARD5996690	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40055	SPF - IUPUI	425314	Motor Vehicles	235	-1100.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40056	State Seals	422680	Homeland Security	385	-1625.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40057	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40058	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-1032.830	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-19T00:00:00	ARB5996667	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40059	Accountant Investigative	451130	Professional Licensing	250	-60.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-02-19T00:00:00	ARD5996738	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40060	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2009.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-19T00:00:00	ARD5996766	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40061	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-17627.590	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2021-02-19T00:00:00	ARD5996754	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40062	Const Design Release VarnceFee	422530	Homeland Security	385	-3657.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40063	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40064	Claims and Comp - Road Damage	472342	Transportation	800	0.620	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-19T00:00:00	ARM5996683	2024-10-12T00:00:00	Department Of Transportation	8020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40065	SPF - Marian	425318	Motor Vehicles	235	-925.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40066	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40067	SPF - Rose Hulman	425320	Motor Vehicles	235	-1875.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40068	SPF - ITCC	425316	Motor Vehicles	235	-1075.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40069	Food and Beverage Tax	418400	State Comptroller	50	-17742.060	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40070	SPandR - Annual Permits	425787	Natural Resources	300	-23150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40071	SPF - I NAT	425366	Motor Vehicles	235	-600.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40072	Food and Beverage Tax	418400	State Comptroller	50	-49.420	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40073	Technololgy Fund Fees	425284	Motor Vehicles	235	-124123.200	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40074	ID Breakage	423614	Horse Racing Comm	265	-65.380	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-19T00:00:00	ARD5996740	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40075	FandW - Online Revenue	425457	Natural Resources	300	-22987.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40076	Truck 48K - 54K	425033	Motor Vehicles	235	-640.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40077	Real Estate Investigative	451140	Professional Licensing	250	-210.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-02-19T00:00:00	ARD5996738	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40078	Greenways Trust	425400	Motor Vehicles	235	-1350.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40079	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-108.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40080	DESIGNATED DONATION	463050	Arts Comm	705	-2250.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-02-19T00:00:00	ARD5996764	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40081	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-375.580	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-02-19T00:00:00	ARD5996754	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40082	LARE Fee	425267	Natural Resources	300	-61355.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40083	Elevator Inspections	422620	Homeland Security	385	-43400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40084	Technology Fee	420105	Homeland Security	385	-523.070	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40085	Gasoline Tax	414200	Revenue	90	-583165.770	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40086	Welfare Repayments	450510	FSSA Family Resources	500	-3198.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-19T00:00:00	ARB5996671	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40087	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-19T00:00:00	ARD5996722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40088	HR Service	439900	Personnel	70	-1215.900	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-02-19T00:00:00	ARD5996723	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40089	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40090	SPF - ND	425327	Motor Vehicles	235	-7450.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40091	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40092	Food and Beverage Tax	418400	State Comptroller	50	-2281.990	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40093	FR - handling fee (nursery) re	425617	Natural Resources	300	-420.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40094	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-38150.100	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-02-19T00:00:00	ARD5996750	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40095	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-318340.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-19T00:00:00	ARD5996742	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40096	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23982.780	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-19T00:00:00	ARD5996761	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40097	Gasoline use tax	412700	Revenue	90	-18841.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40098	DNR Donations Revenue	463060	Natural Resources	300	-329.560	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40099	SPandR - Admission Gate In State	425782	Natural Resources	300	-5180.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40100	SPF - IU	425312	Motor Vehicles	235	-31850.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40101	Technology Fee	420105	Board of Accounts	80	-3511.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-19T00:00:00	ARD5996726	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40102	Food and Beverage Tax	418400	State Comptroller	50	-458.560	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40103	SPF - IWU	425315	Motor Vehicles	235	-575.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40104	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40105	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40106	State Service Fee	452120	Administration	61	-520.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-02-19T00:00:00	ARD5996721	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40107	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-20T00:00:00	ARD5913203	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40108	Special Fuel Tax	414300	Revenue	90	-2883947.340	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40109	SPF - Nurses	425367	Motor Vehicles	235	-800.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40110	State Sales Tax	412010	Transportation	800	-78213.920	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-20T00:00:00	ARD5913212	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40111	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40112	SPF - IBE	425359	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40113	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-01-20T00:00:00	ARD5913174	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40114	ID Breakage	423614	Horse Racing Comm	265	-21.750	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-20T00:00:00	ARD5913182	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40115	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1636.170	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-01-20T00:00:00	ARD5913191	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40116	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-750.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40117	SPF - Support our Troops	425340	Veterans Affairs	160	-3400.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-01-20T00:00:00	ARD5913175	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40118	Food and Beverage Tax	418400	State Comptroller	50	-5377.850	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40119	Emergency Planning Fees	427492	Revenue	90	-1100.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-01-20T00:00:00	ARD5913170	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40120	Innkeeper's Tax	418500	Treasurer of State	48	-1519.180	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40121	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40122	Food and Beverage Tax	418400	State Comptroller	50	-16647.310	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40123	Innkeeper's Tax	418500	Treasurer of State	48	-401.990	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40124	Innkeeper's Tax	418500	Treasurer of State	48	-70.930	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40125	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2021-01-20T00:00:00	ARD5913165	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40126	Innkeeper's Tax	418500	Treasurer of State	48	-160.670	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40127	Innkeeper's Tax	418500	Treasurer of State	48	-44.430	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40128	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40129	Innkeeper's Tax	418500	Treasurer of State	48	-384.000	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40130	Claims and Comp - Road Damage	472342	Transportation	800	-135.300	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-20T00:00:00	ARD5913212	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40131	Innkeeper's Tax	418500	Treasurer of State	48	-2452.250	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40132	Innkeeper's Tax	418500	Treasurer of State	48	-57.480	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40133	Food and Beverage Tax	418400	State Comptroller	50	-1410.660	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40134	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40135	Innkeeper's Tax	418500	Treasurer of State	48	-13.420	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40136	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16562.970	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-20T00:00:00	ARD5913178	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40137	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101273.030	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-20T00:00:00	ARD5913166	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40138	Greenways Trust	425400	Motor Vehicles	235	-125.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40139	Innkeeper's Tax	418500	Treasurer of State	48	-16.630	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40140	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40141	Food and Beverage Tax	418400	State Comptroller	50	-172.400	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40142	Innkeeper's Tax	418500	Treasurer of State	48	-1585.640	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40143	Innkeeper's Tax	418500	Treasurer of State	48	-100.310	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40144	Innkeeper's Tax	418500	Treasurer of State	48	-1302.540	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40145	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40146	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-504500.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-20T00:00:00	ARD5913203	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40147	Food and Beverage Tax	418400	State Comptroller	50	46.330	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40148	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40149	Food and Beverage Tax	418400	State Comptroller	50	-43543.720	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40150	Alcoholic Beverage Taxes	416100	Revenue	90	-1071836.640	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40151	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-73871.500	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-20T00:00:00	ARD5913192	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40152	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40153	Sports Agent Fees	420515	Attorney General	46	-1400.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-20T00:00:00	ARD5913132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40154	Boiler Inspections	422610	Homeland Security	385	-1925.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-20T00:00:00	ARD5913189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40155	Food and Beverage Tax	418400	State Comptroller	50	-1631.610	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40156	In.Gov Charges	439106	Ofc of Technology	67	-7888.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-20T00:00:00	ARD5913163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40157	DOR BMV OSOW Fee	427475	Revenue	90	-31318.130	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40158	SPF - ISU	425311	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40159	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40160	HP Breakage	423613	Horse Racing Comm	265	-75.660	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-20T00:00:00	ARD5913182	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40161	Food and Beverage Tax	418400	State Comptroller	50	-810.600	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40162	Alcoholic Beverage Taxes	416100	Revenue	90	-122903.630	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40163	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40164	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40165	Innkeeper's Tax	418500	Treasurer of State	48	-342.980	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40166	Innkeeper's Tax	418500	Treasurer of State	48	-673.500	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40167	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40168	Innkeeper's Tax	418500	Treasurer of State	48	-40.510	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40169	Special Fuel Tax	414300	Revenue	90	-66743.370	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40170	Innkeeper's Tax	418500	Treasurer of State	48	-2870.620	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40171	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-175.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40172	Innkeeper's Tax	418500	Treasurer of State	48	-284.750	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40173	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40174	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40175	Innkeeper's Tax	418500	Treasurer of State	48	-423.540	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40176	LARE Fee	425267	Natural Resources	300	-3330.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-01-20T00:00:00	ARD5913186	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40177	SPF - Purdue	425319	Motor Vehicles	235	-2225.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40178	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-48986.490	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40179	SPF - IKFT	425364	Child Services	502	-450.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-01-20T00:00:00	ARD5913200	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40180	Innkeeper's Tax	418500	Treasurer of State	48	-274.230	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40181	Technology Fee	420105	Homeland Security	385	-195.900	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-20T00:00:00	ARD5913189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40182	Claims and Comp - Road Damage	472342	Transportation	800	-1111.240	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-20T00:00:00	ARM5913127	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40183	Food and Beverage Tax	418400	State Comptroller	50	-7.110	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40184	Training	439102	Transportation	800	-480.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-20T00:00:00	ARD5913213	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40185	Motor Carrier Permit Fee	427452	Transportation	800	-5940.620	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-20T00:00:00	ARD5913212	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40186	Abandon Property Interest/Div	429607	Treasurer of State	48	-38296.620	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-01-20T00:00:00	ARD5913133	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40187	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-01-20T00:00:00	ARD5913208	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40188	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-678.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-01-20T00:00:00	ARD5913190	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40189	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40190	SPF - USI	425329	Motor Vehicles	235	-25.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40191	Food and Beverage Tax	418400	State Comptroller	50	-585.370	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40192	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-20T00:00:00	ARM5913114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40193	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1113.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40194	Food and Beverage Tax	418400	State Comptroller	50	-11.020	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40195	Motor Vehicle Highway Fees	425008	Revenue	90	-4950.970	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40196	SPF - ISP	425371	Motor Vehicles	235	-275.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40197	SPF - IU	425312	Motor Vehicles	235	-3125.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40198	STORMWATER	421188	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-20T00:00:00	BIL5913219	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40199	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-281385.620	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-20T00:00:00	ARD5913166	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40200	Motor Carrier Fuel Tax	414400	Transportation	800	-2047593.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-20T00:00:00	ARD5913212	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40201	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40202	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-20T00:00:00	ARD5913189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40203	Control Substance Excise Tax	413500	Revenue	90	-150.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40204	E-check Processing Fee	439291	Homeland Security	385	-10.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-20T00:00:00	ARD5913189	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40205	Innkeeper's Tax	418500	Treasurer of State	48	-193.350	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40206	SPF - IWU	425315	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40207	Teaching Licensing Fees	427010	Education	700	-14735.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-01-20T00:00:00	ARD5913207	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40208	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-20T00:00:00	ARD5913189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40209	Innkeeper's Tax	418500	Treasurer of State	48	-500.300	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40210	SPF - 4H	425356	Motor Vehicles	235	-1400.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40211	Innkeeper's Tax	418500	Treasurer of State	48	-227.130	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40212	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40213	DOR BMV OSOW Fee	427475	Revenue	90	-42141.250	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40214	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40215	Innkeeper's Tax	418500	Treasurer of State	48	-180.520	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40216	Innkeeper's Tax	418500	Treasurer of State	48	-1229.820	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40217	Innkeeper's Tax	418500	Treasurer of State	48	-6455.060	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40218	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40219	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-601.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-20T00:00:00	ARD5913129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40220	Innkeeper's Tax	418500	Treasurer of State	48	-1184.090	2021	General Government	CIF Randolph County	73283	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40221	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-298067.220	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40222	Food and Beverage Tax	418400	State Comptroller	50	-110.590	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40223	Food and Beverage Tax	418400	State Comptroller	50	-443.060	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40224	HP Breakage	423613	Horse Racing Comm	265	-13.150	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-20T00:00:00	ARD5913182	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40225	Innkeeper's Tax	418500	Treasurer of State	48	-1596.790	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40226	Food and Beverage Tax	418400	State Comptroller	50	-2055.490	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40227	Motor Vehicle Highway Fees	425008	Transportation	800	-248695.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-20T00:00:00	ARD5913213	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40228	Gasoline Tax	414200	Revenue	90	-6510013.740	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40229	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78705.740	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40230	Aviation Fuel Excise Tax	413350	Revenue	90	-12538.220	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40231	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-52293.580	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-20T00:00:00	ARD5913181	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40232	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40233	Consumer Settlements	450230	Attorney General	46	-369.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-20T00:00:00	ARD5913132	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40234	Transp Infr Impr Fee	428155	Transportation	800	-37241.840	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-20T00:00:00	ARD5913212	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40235	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-20T00:00:00	ARD5913181	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40236	Consumer Penalties	450240	Attorney General	46	-525.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-20T00:00:00	ARD5913132	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40237	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40238	Innkeeper's Tax	418500	Treasurer of State	48	-49.780	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40239	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-20T00:00:00	ARB5913112	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40240	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-20T00:00:00	ARD5913166	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40241	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40242	IN Volunteer Firefighters	425037	Motor Vehicles	235	-80.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40243	Innkeeper's Tax	418500	Treasurer of State	48	-27.250	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40244	Innkeeper's Tax	418500	Treasurer of State	48	-255.020	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40245	Innkeeper's Tax	418500	Treasurer of State	48	-67.850	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40246	Claims and Comp - Auto Damage	472340	Transportation	800	-7088.860	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-20T00:00:00	BIL5913224	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40247	Food and Beverage Tax	418400	State Comptroller	50	-1557.370	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40248	Cellular Tower Fees	428128	Transportation	800	-45374.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-20T00:00:00	BIL5913224	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40249	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40250	Abandoned Property	462100	Treasurer of State	48	-7.200	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-01-20T00:00:00	ARD5913133	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40251	Innkeeper's Tax	418500	Treasurer of State	48	-40.700	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40252	SPF - IIT	425310	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40253	IRP Registration Fees	427420	Revenue	90	-6503624.960	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40254	TOS Unidentified Funds	401150	Attorney General	46	417873.590	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-20T00:00:00	ARD5913132	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40255	Aircraft License Excise Tax	413100	Revenue	90	-1188.330	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40256	MINOR SEMI-PUBLIC	421160	Environmental Management	495	350.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-20T00:00:00	BIL5913219	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40257	Innkeeper's Tax	418500	Treasurer of State	48	-93.120	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40258	SPF - Riley HFK	425376	Motor Vehicles	235	-650.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40259	Food and Beverage Tax	418400	State Comptroller	50	-100.090	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40260	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-20T00:00:00	ARD5913173	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40261	Motor Vehicle Highway Fees	425008	State Comptroller	50	-973.520	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40262	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40263	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74602.600	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-20T00:00:00	ARD5913166	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40264	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40265	Innkeeper's Tax	418500	Treasurer of State	48	-248.370	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40266	LOCAL PROJECTS	464180	Public Retirement System	72	50.000	2021	General Government	P.E.R.F NON BUDGET	74140	State Dedicated Fund	2021-01-20T00:00:00	ARD5913165	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40267	DOR  Service Charge	427449	Revenue	90	-208.200	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40268	Food and Beverage Tax	418400	State Comptroller	50	-71.310	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40269	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-438.840	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-01-20T00:00:00	ARD5913194	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
40270	Banner Permits	428132	Transportation	800	-1445.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-20T00:00:00	ARD5913213	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40271	Trip Permit (35%)	427441	Revenue	90	-35.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40272	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1050.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40273	Transfer	425174	Environmental Management	495	318632.540	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-01-20T00:00:00	ARD5913196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40274	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-20T00:00:00	BIL5913219	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40275	Food and Beverage Tax	418400	State Comptroller	50	-85324.290	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40276	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-20T00:00:00	ARM5913114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40277	Innkeeper's Tax	418500	Treasurer of State	48	-694.890	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40278	Innkeeper's Tax	418500	Treasurer of State	48	-55774.330	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40279	SPF - DARE	425350	Motor Vehicles	235	-125.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40280	Special Fuel Tax	414300	Revenue	90	-1095703.630	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40281	Innkeeper's Tax	418500	Treasurer of State	48	-492.280	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40282	SPF - Butler	425304	Motor Vehicles	235	-375.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40283	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-15750.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-20T00:00:00	ARD5913176	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40284	Food and Beverage Tax	418400	State Comptroller	50	-15112.280	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40285	DOR BMV OSOW Fee	427475	Transportation	800	-1430.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-20T00:00:00	ARD5913212	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40286	Innkeeper's Tax	418500	Treasurer of State	48	-459.370	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40287	Food and Beverage Tax	418400	State Comptroller	50	-4983.270	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40288	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-20T00:00:00	ARB5913112	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40289	Food and Beverage Tax	418400	State Comptroller	50	-840.550	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40290	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-20T00:00:00	ARD5913166	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40291	Civil Penalties	450411	Revenue	90	-5000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40292	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40293	SPF - Nurses	425367	Motor Vehicles	235	-9625.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40294	Trip Permit (65%)	427446	Revenue	90	-487.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40295	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40296	State Sales Tax	412010	Transportation	800	-7267.260	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-10T00:00:00	ARD6059664	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40297	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40298	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40299	Truck 16K - 20K	425026	Motor Vehicles	235	-850.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40300	Food and Beverage Tax	418400	State Comptroller	50	-1006.370	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40301	DHS Fines	452320	Homeland Security	385	300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059636	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40302	Investment Income	429690	Natural Resources	300	-57099.630	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40303	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40304	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-06-10T00:00:00	ARD6059636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40305	Heritage Trust Fees	425387	Natural Resources	300	-17175.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40306	Food and Beverage Tax	418400	State Comptroller	50	-58.940	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40307	SPF - ISU	425311	Motor Vehicles	235	-1450.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40308	Food and Beverage Tax	418400	State Comptroller	50	-155.980	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40309	Fireworks Displays	422572	Homeland Security	385	-828.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40310	SPF - UofIndy	425326	Motor Vehicles	235	-900.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40311	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40312	Gasoline use tax	412700	Transportation	800	-318544.850	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-10T00:00:00	ARD6059664	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40313	Special Fuel Tax	414300	Revenue	90	-1075483.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40314	SPF - IUPUI	425314	Motor Vehicles	235	-900.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40315	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40316	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40317	Trip Permit (35%)	427441	Revenue	90	-262.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40318	SPF - Wabash	425332	Motor Vehicles	235	-1075.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40319	Civil Penalties	450411	Revenue	90	-1500.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40320	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7950.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40321	IRP Registration Fees	427420	Revenue	90	-111180.400	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40322	SPECIAL FUND MISCELLANEOUS	421116	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40323	Amusement Entertainment Pmts	422510	Homeland Security	385	-1446.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40324	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40325	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40326	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3600.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40327	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40328	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40329	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40330	SPF - IIT	425310	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40331	Wild Turkey Trust	425397	Motor Vehicles	235	-2025.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40332	SPF - DARE	425350	Motor Vehicles	235	-1325.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40333	SPF - JDRF	425373	Motor Vehicles	235	-975.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40334	SPF - BallState	425302	Motor Vehicles	235	-4600.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40335	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40336	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40337	Food and Beverage Tax	418400	State Comptroller	50	-1719.400	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40338	DOR  Service Charge	427449	Revenue	90	-34.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40339	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40340	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40341	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40342	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40343	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40344	SPF - IBST	425360	Motor Vehicles	235	-750.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40345	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-26.170	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40346	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40347	SPF - IBE	425359	Motor Vehicles	235	-1575.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40348	Plan Review	422554	Homeland Security	385	-53422.770	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40349	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40350	DOR BMV OSOW Fee	427475	Revenue	90	-190547.330	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40351	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40352	Elevator Inspections	422620	Homeland Security	385	-17664.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40353	SPF - IEdT	425361	Motor Vehicles	235	-1750.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40354	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40355	Food and Beverage Tax	418400	State Comptroller	50	-154.020	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40356	Aviation Fuel Excise Tax	413350	Revenue	90	-749.220	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40357	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-10T00:00:00	ARD6059664	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40358	SPF - Butler	425304	Motor Vehicles	235	-3625.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40359	Food and Beverage Tax	418400	State Comptroller	50	-4399.740	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40360	SPF - Am Legion	425341	Motor Vehicles	235	-200.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40361	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-10T00:00:00	ARD6059664	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40362	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40363	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40364	Gasoline Tax	414200	Revenue	90	-171041.890	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40365	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40366	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40367	Choose Life Trust Fees	425393	Motor Vehicles	235	-1250.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40368	Food and Beverage Tax	418400	State Comptroller	50	-14.280	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40369	SPF - IWU	425315	Motor Vehicles	235	-525.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40370	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40371	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40372	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40373	Food and Beverage Tax	418400	State Comptroller	50	-3300.270	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40374	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15270.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40375	Food and Beverage Tax	418400	State Comptroller	50	-1256.910	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40376	E-check Processing Fee	439291	Homeland Security	385	-17.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059636	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40377	Transp Infr Impr Fee	428155	Transportation	800	-80.870	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-10T00:00:00	ARD6059664	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40378	IN Volunteer Firefighters	425037	Motor Vehicles	235	-790.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40379	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14195.230	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40380	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40381	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40382	SPF - Purdue	425319	Motor Vehicles	235	-20300.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40383	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40384	SPF - Freemason	425352	Motor Vehicles	235	-2225.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40385	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40386	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-439.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40387	SPF - PU Northwest	425334	Motor Vehicles	235	-200.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40388	SPF - TriState	425324	Motor Vehicles	235	-500.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40389	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6601582.180	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40390	DOR BMV OSOW Fee	427475	Revenue	90	-51791.540	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40391	Truck 54K - 60K	425034	Motor Vehicles	235	-1025.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40392	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40393	Food and Beverage Tax	418400	State Comptroller	50	-3174.220	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40394	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40395	Food and Beverage Tax	418400	State Comptroller	50	-1348.190	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40396	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-9400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40397	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-43779.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40398	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40399	Food and Beverage Tax	418400	State Comptroller	50	-513.530	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40400	Food and Beverage Tax	418400	State Comptroller	50	-776.590	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40401	Food and Beverage Tax	418400	State Comptroller	50	-30066.460	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40402	Code Enforcement Plan Review	422555	Homeland Security	385	-670.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40403	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40404	Food and Beverage Tax	418400	State Comptroller	50	-129.700	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40405	Food and Beverage Tax	418400	State Comptroller	50	-3730.280	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40406	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40407	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40408	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40409	Food and Beverage Tax	418400	State Comptroller	50	-171.850	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40410	SPF - ND	425327	Motor Vehicles	235	-5150.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40411	Food and Beverage Tax	418400	State Comptroller	50	-18.470	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40412	FR - land use easement/permit	425618	Natural Resources	300	-2010.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40413	NONGAME FUND	464220	Natural Resources	300	-275.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40414	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40415	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1624693.920	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40416	Food and Beverage Tax	418400	State Comptroller	50	-24.090	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40417	Motor Vehicle Highway Fees	425008	Revenue	90	-1122.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40418	FandW - Online Revenue	425457	Natural Resources	300	-262549.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40419	Gasoline use tax	412700	Revenue	90	-531131.170	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40420	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-609.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-10T00:00:00	ARD6059664	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40421	SPF - Rose Hulman	425320	Motor Vehicles	235	-1300.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40422	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-99839.750	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40423	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1175.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40424	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40425	Gasoline use tax	412700	Transportation	800	-796696.740	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-10T00:00:00	ARD6059664	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40426	Donate Life Trust	425404	Motor Vehicles	235	-1075.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40427	IN Recycling Coalition	425038	Motor Vehicles	235	-350.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40428	SPF - IPFF	425368	Motor Vehicles	235	-6725.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40429	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-675.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40430	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9000.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40431	NRA Trust	425406	Motor Vehicles	235	-1725.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40432	Food and Beverage Tax	418400	State Comptroller	50	-1014.540	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40433	Gasoline Tax	414200	Revenue	90	-87599.790	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40434	SPF - Indy HoF	425355	Motor Vehicles	235	-2175.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40435	Food and Beverage Tax	418400	State Comptroller	50	-258.570	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40436	SPF - Marian	425318	Motor Vehicles	235	-400.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40437	SPF - ISP	425371	Motor Vehicles	235	-2150.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40438	LARE Fee	425267	Natural Resources	300	-84835.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40439	SPF - Riley HFK	425376	Motor Vehicles	235	-7050.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40440	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40441	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40442	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40443	Motor Carrier Permit Fee	427452	Transportation	800	-594.490	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-10T00:00:00	ARD6059664	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40444	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40445	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-29638.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40446	SPF - Taylor	425323	Motor Vehicles	235	-425.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40447	SPF - IU	425312	Motor Vehicles	235	-24275.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40448	Food and Beverage Tax	418400	State Comptroller	50	-1106.880	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40449	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40450	Truck 48K - 54K	425033	Motor Vehicles	235	-600.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40451	Water - well drillers license	425774	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40452	FandW - License Agent Revenue	425482	Natural Resources	300	-37.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40453	Alcoholic Beverage Taxes	416100	Revenue	90	-17568.710	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40454	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40455	Pet Friendly Trust	425399	Motor Vehicles	235	-10150.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40456	Technololgy Fund Fees	425284	Motor Vehicles	235	-88546.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40457	Food and Beverage Tax	418400	State Comptroller	50	-5434.160	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40458	SPF - USI	425329	Motor Vehicles	235	-350.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40459	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40460	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-52.210	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40461	SPF - St Mary Woods	425322	Motor Vehicles	235	-425.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40462	Food and Beverage Tax	418400	State Comptroller	50	-3263.530	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-10T00:00:00	ARD6059574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40463	Tobacco Distributors License	427486	Revenue	90	0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40464	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40465	Truck under 7K	425021	Motor Vehicles	235	-550.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40466	Greenways Trust	425400	Motor Vehicles	235	-825.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40467	Special Fuel Tax	414300	Revenue	90	-19953.270	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40468	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40469	Alcoholic Beverage Taxes	416100	Revenue	90	-106218.960	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40470	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40471	State Sales Tax	412010	Transportation	800	-1719.730	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-10T00:00:00	ARD6059664	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40472	Technology Fee	420105	Homeland Security	385	-111.200	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40473	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40474	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40475	Claims and Comp - Road Damage	472342	Transportation	800	-4743.730	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-10T00:00:00	ARD6059664	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40476	FandW - POS vendor license sales	425458	Natural Resources	300	-116068.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40477	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40478	SPF - Evansville	425325	Motor Vehicles	235	-850.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40479	Entomology - nursery dealers l	425434	Natural Resources	300	-653.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-06-10T00:00:00	ARD6059630	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40480	SPF - Franklin	425306	Motor Vehicles	235	-475.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40481	Special Fuel Tax	414300	Revenue	90	-327566.390	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40482	SPF - 4H	425356	Motor Vehicles	235	-550.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-06-10T00:00:00	ARD6059623	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40483	Motor Vehicle Highway Fees	425008	Revenue	90	-27660.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40484	Boiler Inspections	422610	Homeland Security	385	-450.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40485	Tobacco Distributors License	427486	Revenue	90	0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-10T00:00:00	ARD6059610	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40486	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-73546.580	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-06-10T00:00:00	ARD6059643	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40487	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-128466.780	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-10T00:00:00	ARD6059606	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40488	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-10T00:00:00	ARD6059604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40489	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-87825.810	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-06-10T00:00:00	ARD6059641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40490	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1502.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-10T00:00:00	ARD6059554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40491	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-229.110	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2021-06-10T00:00:00	ARD6059660	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
40492	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-639968.040	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-10T00:00:00	ARD6059653	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40493	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-597795.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-10T00:00:00	ARD6059665	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40494	ID Breakage	423614	Horse Racing Comm	265	-27.120	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-10T00:00:00	ARD6059625	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40495	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-53210.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-10T00:00:00	BIL6060368	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40496	Nonconsumer Settlements/Fees	450260	Attorney General	46	-320.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-10T00:00:00	ARD6059557	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40497	Sle of Per Prop - Surplus Prop	430420	Correction	615	-21850.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-06-10T00:00:00	ARD6060355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40498	Technololgy Fund Fees	425284	Motor Vehicles	235	-276.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-10T00:00:00	ARD6059622	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40499	Innkeeper's Tax	418500	Treasurer of State	48	-5944.760	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-06-10T00:00:00	ARD6059560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40500	Consumer Penalties	450240	Attorney General	46	-95.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-06-10T00:00:00	ARD6059557	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40501	DOR UST Fees	427465	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-10T00:00:00	ARM6059538	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40502	Welfare Repayments	450510	FSSA Family Resources	500	-1507.530	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-10T00:00:00	ARD6059646	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40503	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-15892.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-06-10T00:00:00	ARD6059638	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40504	Innkeeper's Tax	418500	Treasurer of State	48	-4614.410	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-06-10T00:00:00	ARD6059560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40505	TOS Unidentified Funds	401150	Attorney General	46	520844.410	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-10T00:00:00	ARD6059557	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40506	SPF - Support our Troops	425340	Veterans Affairs	160	-29370.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-06-10T00:00:00	ARD6059616	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40507	DOR UST Fees	427465	Environmental Management	495	1260.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-10T00:00:00	BIL6060368	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40508	SPF - IKFT	425364	Child Services	502	-3700.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-06-10T00:00:00	ARD6059651	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40509	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10888.120	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-10T00:00:00	ARD6059640	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40510	Innkeeper's Tax	418500	Treasurer of State	48	-17085.590	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-10T00:00:00	ARD6059560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40511	Government Interest Income	429660	Natural Resources	300	-777.780	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-06-10T00:00:00	ARD6059628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40512	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-6172.000	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-06-10T00:00:00	ARD6059654	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40513	Welfare Repayments	450510	FSSA Family Resources	500	-738.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-10T00:00:00	ARD6059647	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40514	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3535.100	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-10T00:00:00	ARD6059624	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40515	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-06-10T00:00:00	ARD6059660	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
40516	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-155.780	2021	Education	Primary Care Scholarship	30435	State Dedicated Fund	2021-06-10T00:00:00	ARD6059660	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
40517	LOCAL PROJECTS	464180	Child Services	502	-698.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-10T00:00:00	ARD6059651	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40518	Attorney Registration Fee	424250	Supreme Court Admin	22	-1389.740	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-10T00:00:00	ARD6059554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40519	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-10T00:00:00	ARD6059606	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40520	Fed Grant Revenue	441000	Child Services	502	-6511679.210	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-24T00:00:00	CNT5816842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40521	Fed Grant Revenue	441000	Child Services	502	-299890.600	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-18T00:00:00	CNT5847987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40522	Fed Grant Revenue	441000	Child Services	502	-36290.750	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-27T00:00:00	CNT5834809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40523	Fed Grant Revenue	441000	Child Services	502	-255178.740	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-02T00:00:00	CNT5806457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40524	Fed Grant Revenue	441000	Child Services	502	-460219.620	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-01T00:00:00	CNT6049593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40525	Fed Grant Revenue	441000	Child Services	502	-2060289.040	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-19T00:00:00	CNT5914071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40526	Fed Grant Revenue	441000	Child Services	502	-371951.610	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-18T00:00:00	CNT5829793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40527	Fed Grant Revenue	441000	Child Services	502	-53304.940	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-01T00:00:00	CNT5914069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40528	Fed Grant Revenue	441000	Child Services	502	-12738.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-03T00:00:00	CNT5872760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40529	Fed Grant Revenue	441000	Child Services	502	-87.470	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-22T00:00:00	CNT5987048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40530	Fed Grant Revenue	441000	Child Services	502	-92601.160	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-19T00:00:00	CNT6047991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40531	Fed Grant Revenue	441000	Child Services	502	-4153.770	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-06T00:00:00	CNT6043439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40532	Fed Grant Revenue	441000	Child Services	502	-417876.090	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-11T00:00:00	CNT5992700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40533	Fed Grant Revenue	441000	Child Services	502	-134360.370	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-28T00:00:00	CNT5901154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40534	Fed Grant Revenue	441000	Child Services	502	170835.490	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-14T00:00:00	CNT5911651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40535	Fed Grant Revenue	441000	Child Services	502	-564597.660	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-08T00:00:00	CNT5990304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40536	Fed Grant Revenue	441000	Child Services	502	-12878014.910	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-21T00:00:00	CNT6050469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40537	Fed Grant Revenue	441000	Child Services	502	-651358.420	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-03T00:00:00	CNT6044769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40538	Fed Grant Revenue	441000	Child Services	502	-67520.160	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-12T00:00:00	CNT5826848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40539	Fed Grant Revenue	441000	Child Services	502	-6979.500	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-19T00:00:00	CNT6033733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40540	Fed Grant Revenue	441000	Child Services	502	-1730100.920	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-14T00:00:00	CNT6043442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40541	Fed Grant Revenue	441000	Child Services	502	-193904.700	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-11T00:00:00	CNT5893985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40542	Fed Grant Revenue	441000	Child Services	502	-247828.670	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-01T00:00:00	CNT5855683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40543	Fed Grant Revenue	441000	Child Services	502	-243098.310	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-12T00:00:00	CNT5909190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40544	Fed Grant Revenue	441000	Child Services	502	-676046.140	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-18T00:00:00	CNT5881356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40545	Fed Grant Revenue	441000	Child Services	502	-20195.460	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-02T00:00:00	CNT5807214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40546	Fed Grant Revenue	441000	Child Services	502	-410736.060	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-21T00:00:00	CNT5898827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40547	Fed Grant Revenue	441000	Child Services	502	-219856.170	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-13T00:00:00	CNT5862180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40548	Fed Grant Revenue	441000	Child Services	502	288728.510	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-30T00:00:00	CNT6092655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40549	Fed Grant Revenue	441000	Child Services	502	88000.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-23T00:00:00	CNT5869873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40550	Fed Grant Revenue	441000	Child Services	502	-94110.180	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-25T00:00:00	CNT5833406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40551	Fed Grant Revenue	441000	Child Services	502	-85411.220	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-28T00:00:00	CNT6034587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40552	Fed Grant Revenue	441000	Child Services	502	-855435.720	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-08T00:00:00	CNT5907946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40553	Fed Grant Revenue	441000	Child Services	502	-1831.720	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-02T00:00:00	CNT6060485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40554	Fed Grant Revenue	441000	Child Services	502	-3167692.380	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-08T00:00:00	CNT5839962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40555	Fed Grant Revenue	441000	Child Services	502	-1126616.850	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-11T00:00:00	CNT6041094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40556	Fed Grant Revenue	441000	Child Services	502	28471.680	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-24T00:00:00	CNT5852541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40557	Fed Grant Revenue	441000	Child Services	502	-42530.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-16T00:00:00	CNT5995414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40558	Fed Grant Revenue	441000	Child Services	502	-31639.850	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-04T00:00:00	CNT5841917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40559	Fed Grant Revenue	441000	Child Services	502	-42610.200	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-06T00:00:00	CNT5914819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40560	Fed Grant Revenue	441000	Child Services	502	-382940.730	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-28T00:00:00	CNT6033737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40561	Fed Grant Revenue	441000	Child Services	502	-4600312.720	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-20T00:00:00	CNT5882829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40562	Fed Grant Revenue	441000	Child Services	502	-45965.780	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-11T00:00:00	CNT5894770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40563	Fed Grant Revenue	441000	Child Services	502	-45135.860	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-01T00:00:00	CNT5914824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40564	Fed Grant Revenue	441000	Child Services	502	-1500.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-04T00:00:00	CNT5857248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40565	Fed Grant Revenue	441000	Child Services	502	-323994.450	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-13T00:00:00	CNT6043441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40566	Fed Grant Revenue	441000	Child Services	502	-150693.080	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-13T00:00:00	CNT5827667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40567	Fed Grant Revenue	441000	Child Services	502	-271247.480	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-05T00:00:00	CNT6020284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40568	Fed Grant Revenue	441000	Child Services	502	-142184.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-12T00:00:00	CNT5917839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40569	Fed Grant Revenue	441000	Child Services	502	542.100	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-06T00:00:00	CNT5824940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40570	Fed Grant Revenue	441000	Child Services	502	193715.120	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-23T00:00:00	CNT6033734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40571	Fed Grant Revenue	441000	Child Services	502	-41243.040	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-22T00:00:00	CNT5815478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40572	Fed Grant Revenue	441000	Child Services	502	-3541.200	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-01T00:00:00	CNT5834810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40573	Fed Grant Revenue	441000	Child Services	502	-10925.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-25T00:00:00	CNT5856458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40574	Fed Grant Revenue	441000	Child Services	502	-515250.170	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-06T00:00:00	CNT5824007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40575	Fed Grant Revenue	441000	Child Services	502	-423765.410	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-10T00:00:00	CNT5843092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40576	Fed Grant Revenue	441000	Child Services	502	735.720	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-07T00:00:00	CNT5907945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40577	Fed Grant Revenue	441000	Child Services	502	-716897.920	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-15T00:00:00	CNT5811981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40578	Fed Grant Revenue	441000	Child Services	502	-1652802.430	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-01T00:00:00	CNT5917846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40579	Fed Grant Revenue	441000	Child Services	502	-2471356.550	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-02T00:00:00	CNT5856464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40580	Fed Grant Revenue	441000	Child Services	502	-52.650	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-25T00:00:00	CNT5918511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40581	Fed Grant Revenue	441000	Child Services	502	-27770.520	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-26T00:00:00	CNT6000509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40582	Fed Grant Revenue	441000	Child Services	502	-154901.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-26T00:00:00	CNT5869102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40583	Fed Grant Revenue	441000	Child Services	502	-825117.860	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-27T00:00:00	CNT5869875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40584	Fed Grant Revenue	441000	Child Services	502	-2887.010	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-01T00:00:00	CNT6047993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40585	Fed Grant Revenue	441000	Child Services	502	-392214.510	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-19T00:00:00	CNT5829794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40586	Fed Grant Revenue	441000	Child Services	502	1406.020	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-15T00:00:00	CNT6071016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40587	Fed Grant Revenue	441000	Child Services	502	-601647.750	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-04T00:00:00	CNT6003582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40588	Fed Grant Revenue	441000	Child Services	502	-39306.320	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-27T00:00:00	CNT6016627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40589	Fed Grant Revenue	441000	Child Services	502	-319945.750	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-25T00:00:00	CNT5851795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40590	Fed Grant Revenue	441000	Child Services	502	-443981.710	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-06T00:00:00	CNT5905070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40591	Fed Grant Revenue	441000	Child Services	502	-177500.850	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-18T00:00:00	CNT6076330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40592	Fed Grant Revenue	441000	Child Services	502	647.550	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-25T00:00:00	CNT6051268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40593	Fed Grant Revenue	441000	Child Services	502	-0.010	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-10T00:00:00	CNT6041093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40594	Fed Grant Revenue	441000	Child Services	502	-28625.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-04T00:00:00	CNT5912521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40595	Fed Grant Revenue	441000	Child Services	502	5717.380	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-23T00:00:00	CNT6014594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40596	Fed Grant Revenue	441000	Child Services	502	-633300.580	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-22T00:00:00	CNT5867339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40597	Fed Grant Revenue	441000	Child Services	502	-356479.170	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-10T00:00:00	CNT5991739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40598	Fed Grant Revenue	441000	Child Services	502	-152247.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-20T00:00:00	CNT5866008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40599	Fed Grant Revenue	441000	Child Services	502	-784322.520	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-07T00:00:00	CNT6022469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40600	Fed Grant Revenue	441000	Child Services	502	-37673.940	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-24T00:00:00	CNT6015986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40601	Fed Grant Revenue	441000	Child Services	502	-207966.890	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-08T00:00:00	CNT5914820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40602	Fed Grant Revenue	441000	Child Services	502	-97778.860	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-07T00:00:00	CNT5805048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40603	Fed Grant Revenue	441000	Child Services	502	-1164.650	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-26T00:00:00	CNT6052877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40604	Fed Grant Revenue	441000	Child Services	502	-332787.880	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-06T00:00:00	CNT6038683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40605	Fed Grant Revenue	441000	Child Services	502	-363621.040	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-08T00:00:00	CNT5891108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40606	Fed Grant Revenue	441000	Child Services	502	-3057186.950	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-21T00:00:00	CNT6030744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40607	Fed Grant Revenue	441000	Child Services	502	-703843.150	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-07T00:00:00	CNT6039458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40608	Fed Grant Revenue	441000	Child Services	502	14757.080	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-22T00:00:00	CNT5868165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40609	Fed Grant Revenue	441000	Child Services	502	276.520	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-08T00:00:00	CNT5860359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40610	Fed Grant Revenue	441000	Child Services	502	-1336659.370	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-01T00:00:00	CNT5918516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40611	Fed Grant Revenue	441000	Child Services	502	-514258.130	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-08T00:00:00	CNT6022470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40612	Fed Grant Revenue	441000	Child Services	502	-331498.270	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-05T00:00:00	CNT5989170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40613	Fed Grant Revenue	441000	Child Services	502	3381.570	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-31T00:00:00	CNT5837874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40614	Fed Grant Revenue	441000	Child Services	502	-157844.110	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-23T00:00:00	CNT5816251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40615	Fed Grant Revenue	441000	Child Services	502	-86203.850	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-07T00:00:00	CNT6041965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40616	Fed Grant Revenue	441000	Child Services	502	-175082.130	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-29T00:00:00	CNT5853417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40617	Fed Grant Revenue	441000	Child Services	502	-350000.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-25T00:00:00	CNT5886080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40618	Fed Grant Revenue	441000	Child Services	502	-609548.640	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-21T00:00:00	CNT5848654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40619	Fed Grant Revenue	441000	Child Services	502	-68380.540	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-30T00:00:00	CNT6017541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40620	Fed Grant Revenue	441000	Child Services	502	-1113.030	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-06T00:00:00	CNT6041090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40621	Fed Grant Revenue	441000	Child Services	502	334.610	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-24T00:00:00	CNT6053688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40622	Fed Grant Revenue	441000	Child Services	502	1265.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-06T00:00:00	CNT5878263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40623	Fed Grant Revenue	441000	Child Services	502	-169671.530	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-17T00:00:00	CNT5880612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40624	Fed Grant Revenue	441000	Child Services	502	-1273.710	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-25T00:00:00	CNT6017539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40625	Fed Grant Revenue	441000	Child Services	502	3810.870	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-08T00:00:00	CNT5891888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40626	Fed Grant Revenue	441000	Child Services	502	-95698.420	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-12T00:00:00	CNT5878264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40627	Fed Grant Revenue	441000	Child Services	502	-5641.110	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-04T00:00:00	CNT5915638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40628	Fed Grant Revenue	441000	Child Services	502	-78229.340	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-05T00:00:00	CNT5905069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40629	Fed Grant Revenue	441000	Child Services	502	-244294.740	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-25T00:00:00	CNT5885238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40630	Fed Grant Revenue	441000	Child Services	502	-116840.200	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-01T00:00:00	CNT6041096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40631	Fed Grant Revenue	441000	Child Services	502	-500096.800	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-30T00:00:00	CNT5819805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40632	Fed Grant Revenue	441000	Child Services	502	345.740	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-08T00:00:00	CNT6023110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40633	Fed Grant Revenue	441000	Child Services	502	258.610	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-05T00:00:00	CNT6021043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40634	Fed Grant Revenue	441000	Child Services	502	-256742.970	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-13T00:00:00	CNT5910016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40635	Fed Grant Revenue	441000	Child Services	502	-192936.990	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-17T00:00:00	CNT6044772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40636	Fed Grant Revenue	441000	Child Services	502	-580085.560	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-20T00:00:00	CNT5814031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40637	Fed Grant Revenue	441000	Child Services	502	-3647.700	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-27T00:00:00	CNT5872054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40638	Fed Grant Revenue	441000	Child Services	502	-386699.580	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-22T00:00:00	CNT5814714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40639	Fed Grant Revenue	441000	Child Services	502	-3791.040	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-04T00:00:00	CNT5990303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40640	Fed Grant Revenue	441000	Child Services	502	-230929.350	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-29T00:00:00	CNT5871227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40641	Fed Grant Revenue	441000	Child Services	502	-8183071.100	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-19T00:00:00	CNT5882828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40642	Fed Grant Revenue	441000	Child Services	502	-549396.230	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-17T00:00:00	CNT5846961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40643	Fed Grant Revenue	441000	Child Services	502	-555283.740	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-23T00:00:00	CNT5883618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40644	Fed Grant Revenue	441000	Child Services	502	-181861.630	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-21T00:00:00	CNT5914072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40645	Fed Grant Revenue	441000	Child Services	502	-262339.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-15T00:00:00	CNT5911652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40646	Fed Grant Revenue	441000	Child Services	502	647.640	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-25T00:00:00	CNT5851891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40647	Fed Grant Revenue	441000	Child Services	502	-1480457.490	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-25T00:00:00	CNT6015361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40648	Fed Grant Revenue	441000	Child Services	502	-190921.170	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-23T00:00:00	CNT6035339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40649	Fed Grant Revenue	441000	Child Services	502	-135961.030	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-11T00:00:00	CNT6060486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40650	Fed Grant Revenue	441000	Child Services	502	-1405488.830	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-08T00:00:00	CNT6058221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40651	Fed Grant Revenue	441000	Child Services	502	65.840	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-09T00:00:00	CNT6006363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40652	Fed Grant Revenue	441000	Child Services	502	-223977.710	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-08T00:00:00	CNT6041092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40653	Fed Grant Revenue	441000	Child Services	502	-2137233.890	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-06T00:00:00	CNT6021044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40654	Fed Grant Revenue	441000	Child Services	502	-154105.030	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-22T00:00:00	CNT6013226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40655	Fed Grant Revenue	441000	Child Services	502	-97553.650	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-06T00:00:00	CNT5826176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40656	Fed Grant Revenue	441000	Child Services	502	-391850.890	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-31T00:00:00	CNT6017542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40657	Fed Grant Revenue	441000	Child Services	502	-2534874.860	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-19T00:00:00	CNT5912526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40658	Fed Grant Revenue	441000	Child Services	502	-189880.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-25T00:00:00	CNT5817395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40659	Fed Grant Revenue	441000	Child Services	502	-121738.630	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-15T00:00:00	CNT5911775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40660	Fed Grant Revenue	441000	Child Services	502	-36939.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-27T00:00:00	CNT5918513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40661	Fed Grant Revenue	441000	Child Services	502	-3000.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-06T00:00:00	CNT5912523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40662	Fed Grant Revenue	441000	Child Services	502	-501.460	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-09T00:00:00	CNT6025414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40663	Fed Grant Revenue	441000	Child Services	502	-20938.500	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-12T00:00:00	CNT5995412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40664	Fed Grant Revenue	441000	Child Services	502	-375688.220	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-29T00:00:00	CNT5819211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40665	Fed Grant Revenue	441000	Child Services	502	-453249.580	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-25T00:00:00	CNT5915646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40666	Fed Grant Revenue	441000	Child Services	502	-670217.280	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-14T00:00:00	CNT6047296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40667	Fed Grant Revenue	441000	Child Services	502	-337484.790	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-21T00:00:00	CNT6079024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40668	Fed Grant Revenue	441000	Child Services	502	-4752704.170	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-23T00:00:00	CNT6082758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40669	Fed Grant Revenue	441000	Child Services	502	-424367.120	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-29T00:00:00	CNT6016629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40670	Fed Grant Revenue	441000	Child Services	502	580.730	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-22T00:00:00	CNT5901152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40671	Fed Grant Revenue	441000	Child Services	502	-280647.830	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-11T00:00:00	CNT5843880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40672	Fed Grant Revenue	441000	Child Services	502	-826.710	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-12T00:00:00	CNT5912525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40673	Fed Grant Revenue	441000	Child Services	502	-295184.370	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-10T00:00:00	CNT6059782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40674	Fed Grant Revenue	441000	Child Services	502	181693.330	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-25T00:00:00	CNT6084395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40675	Fed Grant Revenue	441000	Child Services	502	-97553.650	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-14T00:00:00	CNT5848652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40676	Fed Grant Revenue	441000	Child Services	502	-262645.840	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-28T00:00:00	CNT5852543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40677	Fed Grant Revenue	441000	Child Services	502	11035784.710	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-16T00:00:00	CNT5897037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40678	Fed Grant Revenue	441000	Child Services	502	-173385.090	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-15T00:00:00	CNT5816250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40679	Fed Grant Revenue	441000	Child Services	502	-169932.340	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-14T00:00:00	CNT6063452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40680	Fed Grant Revenue	441000	Child Services	502	-2117328.460	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-26T00:00:00	CNT6015988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40681	Fed Grant Revenue	441000	Child Services	502	-2536919.610	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-09T00:00:00	CNT5991738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40682	Fed Grant Revenue	441000	Child Services	502	-902.550	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-01T00:00:00	CNT5987047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40683	Fed Grant Revenue	441000	Child Services	502	-133947.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-09T00:00:00	CNT5807215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40684	Fed Grant Revenue	441000	Child Services	502	-945964.070	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-03T00:00:00	CNT5838719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40685	Fed Grant Revenue	441000	Child Services	502	-224811.340	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-11T00:00:00	CNT5908646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40686	Fed Grant Revenue	441000	Child Services	502	-117295.120	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-19T00:00:00	CNT5865216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40687	Fed Grant Revenue	441000	Child Services	502	151.260	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-24T00:00:00	CNT6084394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40688	Fed Grant Revenue	441000	Child Services	502	-7409424.780	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-19T00:00:00	CNT5996868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40689	Fed Grant Revenue	441000	Child Services	502	-31513.670	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-22T00:00:00	CNT5851794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40690	Fed Grant Revenue	441000	Child Services	502	-121756.410	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-04T00:00:00	CNT5822651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40691	Fed Grant Revenue	441000	Child Services	502	679474.920	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-01T00:00:00	CNT5877023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40692	Fed Grant Revenue	441000	Child Services	502	446.590	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-22T00:00:00	CNT6013864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40693	Fed Grant Revenue	441000	Child Services	502	-52531.860	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-26T00:00:00	CNT6032906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40694	Fed Grant Revenue	441000	Child Services	502	-6071378.480	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-21T00:00:00	CNT6048636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40695	Fed Grant Revenue	441000	Child Services	502	-158319.030	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-06T00:00:00	CNT5875113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40696	Fed Grant Revenue	441000	Child Services	502	-59204.030	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-16T00:00:00	CNT5864539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40697	Fed Grant Revenue	441000	Child Services	502	-2458143.130	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-08T00:00:00	CNT6071011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40698	Fed Grant Revenue	441000	Child Services	502	-223950.680	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-18T00:00:00	CNT5996127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40699	Fed Grant Revenue	441000	Child Services	502	-43879.730	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-06T00:00:00	CNT5918499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40700	Fed Grant Revenue	441000	Child Services	502	-356857.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-20T00:00:00	CNT5911737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40701	Fed Grant Revenue	441000	Child Services	502	-243829.890	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-28T00:00:00	CNT5837224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40702	Fed Grant Revenue	441000	Child Services	502	-441629.520	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-16T00:00:00	CNT5879816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40703	Fed Grant Revenue	441000	Child Services	502	-305504.870	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-03T00:00:00	CNT5888595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40704	Fed Grant Revenue	441000	Child Services	502	-41150.730	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-25T00:00:00	CNT5834184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40705	Fed Grant Revenue	441000	Child Services	502	-24407.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-14T00:00:00	CNT5915643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40706	Fed Grant Revenue	441000	Child Services	502	7346.300	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-28T00:00:00	CNT5853416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40707	Fed Grant Revenue	441000	Child Services	502	-3227.660	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-11T00:00:00	CNT6002939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40708	Fed Grant Revenue	441000	Child Services	502	-127465.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-30T00:00:00	CNT5872055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40709	Fed Grant Revenue	441000	Child Services	502	-248831.680	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-17T00:00:00	CNT6071018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40710	Fed Grant Revenue	441000	Child Services	502	-303090.590	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-21T00:00:00	CNT5917842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40711	Fed Grant Revenue	441000	Child Services	502	-651358.420	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-01T00:00:00	CNT6040336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40712	Fed Grant Revenue	441000	Child Services	502	-301824.090	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-19T00:00:00	CNT5830563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40713	Fed Grant Revenue	441000	Child Services	502	-406763.230	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-09T00:00:00	CNT5876161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40714	Fed Grant Revenue	441000	Child Services	502	-24646.850	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-19T00:00:00	CNT5918507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40715	Fed Grant Revenue	441000	Child Services	502	-228115.220	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-18T00:00:00	CNT5897983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40716	Fed Grant Revenue	441000	Child Services	502	-26614.300	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-08T00:00:00	CNT5994131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40717	Fed Grant Revenue	441000	Child Services	502	-202745.720	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-12T00:00:00	CNT6008519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40718	Fed Grant Revenue	441000	Child Services	502	-170482.430	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-02T00:00:00	CNT5887628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40719	Fed Grant Revenue	441000	Child Services	502	-152792.110	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-17T00:00:00	CNT5897038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40720	Fed Grant Revenue	441000	Child Services	502	-4735.940	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-31T00:00:00	CNT5837225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40721	Fed Grant Revenue	441000	Child Services	502	-1007.740	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-28T00:00:00	CNT6053690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40722	Fed Grant Revenue	441000	Child Services	502	-16664.380	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-08T00:00:00	CNT6007756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40723	Fed Grant Revenue	441000	Child Services	502	-84887.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-30T00:00:00	CNT6036138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40724	Fed Grant Revenue	441000	Child Services	502	-41742.410	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-02T00:00:00	CNT6009227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40725	Fed Grant Revenue	441000	Child Services	502	-240938.660	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-31T00:00:00	CNT5903094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40726	Fed Grant Revenue	441000	Child Services	502	-487891.560	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-04T00:00:00	CNT5988576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40727	Fed Grant Revenue	441000	Child Services	502	-229905.110	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-12T00:00:00	CNT5993359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40728	Fed Grant Revenue	441000	Child Services	502	-33505.510	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-20T00:00:00	CNT5914822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40729	Fed Grant Revenue	441000	Child Services	502	-15497.870	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-12T00:00:00	CNT6026175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40730	Fed Grant Revenue	441000	Child Services	502	-2390.100	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-13T00:00:00	CNT5869871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40731	Fed Grant Revenue	441000	Child Services	502	-67287.290	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-29T00:00:00	CNT6035340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40732	Fed Grant Revenue	441000	Child Services	502	-831.680	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-05T00:00:00	CNT5994130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40733	Fed Grant Revenue	441000	Child Services	502	-16832.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-08T00:00:00	CNT6012515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40734	Fed Grant Revenue	441000	Child Services	502	-9687.940	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-14T00:00:00	CNT5845643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40735	Fed Grant Revenue	441000	Child Services	502	-8000.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-30T00:00:00	CNT6018449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40736	Fed Grant Revenue	441000	Child Services	502	-518620.800	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-28T00:00:00	CNT5917845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40737	Fed Grant Revenue	441000	Child Services	502	-8.600	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-26T00:00:00	CNT5954894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40738	Fed Grant Revenue	441000	Child Services	502	-50309.410	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-07T00:00:00	CNT5841918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40739	Fed Grant Revenue	441000	Child Services	502	-82286.620	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-03T00:00:00	CNT6036998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40740	Fed Grant Revenue	441000	Child Services	502	-391426.060	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-30T00:00:00	CNT5856462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40741	Fed Grant Revenue	441000	Child Services	502	-1940110.980	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-04T00:00:00	CNT5904073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40742	Fed Grant Revenue	441000	Child Services	502	-200635.750	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-08T00:00:00	CNT5858751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40743	Fed Grant Revenue	441000	Child Services	502	-191208.230	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-10T00:00:00	CNT6006364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40744	Fed Grant Revenue	441000	Child Services	502	-405116.550	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-15T00:00:00	CNT5895488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40745	Fed Grant Revenue	441000	Child Services	502	113.930	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-21T00:00:00	CNT5850257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40746	Fed Grant Revenue	441000	Child Services	502	-359878.920	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-24T00:00:00	CNT5884671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40747	Fed Grant Revenue	441000	Child Services	502	-2000.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-10T00:00:00	CNT6066578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40748	Fed Grant Revenue	441000	Child Services	502	-362424.010	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-04T00:00:00	CNT5826847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40749	Fed Grant Revenue	441000	Child Services	502	19757.130	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-28T00:00:00	CNT5855681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40750	Fed Grant Revenue	441000	Child Services	502	-3023.060	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-26T00:00:00	CNT5917843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40751	Fed Grant Revenue	441000	Child Services	502	-275.970	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-27T00:00:00	CNT5835329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40752	Fed Grant Revenue	441000	Child Services	502	-210149.690	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-08T00:00:00	CNT6004313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40753	Fed Grant Revenue	441000	Child Services	502	-18858.840	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-03T00:00:00	CNT6041089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40754	Fed Grant Revenue	441000	Child Services	502	-4083.330	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-03T00:00:00	CNT5904072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40755	Fed Grant Revenue	441000	Child Services	502	-25079.650	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-16T00:00:00	CNT5812549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40756	Fed Grant Revenue	441000	Child Services	502	591292.870	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-26T00:00:00	CNT6001175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40757	Fed Grant Revenue	441000	Child Services	502	1037753.170	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-18T00:00:00	CNT6079023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40758	Fed Grant Revenue	441000	Child Services	502	334.940	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-15T00:00:00	CNT6028716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40759	Fed Grant Revenue	441000	Child Services	502	-391183.410	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-17T00:00:00	CNT5993387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40760	Fed Grant Revenue	441000	Child Services	502	-504087.490	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-25T00:00:00	CNT6050471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40761	Fed Grant Revenue	441000	Child Services	502	-2182491.890	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-17T00:00:00	CNT5995415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40762	Fed Grant Revenue	441000	Child Services	502	-360281.210	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-03T00:00:00	CNT5821580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40763	Fed Grant Revenue	441000	Child Services	502	-3031791.380	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-08T00:00:00	CNT6066576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40764	Fed Grant Revenue	441000	Child Services	502	-298208.730	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-31T00:00:00	CNT5820760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40765	Fed Grant Revenue	441000	Child Services	502	-37618.760	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-23T00:00:00	CNT6017538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40766	Fed Grant Revenue	441000	Child Services	502	4200.980	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-08T00:00:00	CNT6002938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40767	Fed Grant Revenue	441000	Child Services	502	-931164.310	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-14T00:00:00	CNT5910753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40768	Fed Grant Revenue	441000	Child Services	502	-5910.320	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-13T00:00:00	CNT6046206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40769	Fed Grant Revenue	441000	Child Services	502	-131405.880	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-13T00:00:00	CNT5918504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40770	Fed Grant Revenue	441000	Child Services	502	-327722.180	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-05T00:00:00	CNT6004312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40771	Fed Grant Revenue	441000	Child Services	502	-598357.680	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-01T00:00:00	CNT6048637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40772	Fed Grant Revenue	441000	Child Services	502	267.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-08T00:00:00	CNT5908034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40773	Fed Grant Revenue	441000	Child Services	502	-25485.070	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-11T00:00:00	CNT5994132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40774	Fed Grant Revenue	441000	Child Services	502	-58127.020	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-06T00:00:00	CNT6039457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40775	Fed Grant Revenue	441000	Child Services	502	-219500.510	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-02T00:00:00	CNT5872759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40776	Fed Grant Revenue	441000	Child Services	502	-691239.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-16T00:00:00	CNT6071017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40777	Fed Grant Revenue	441000	Child Services	502	-27918.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-25T00:00:00	CNT6001174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40778	Fed Grant Revenue	441000	Child Services	502	91897.910	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-31T00:00:00	CNT5872139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40779	Fed Grant Revenue	441000	Child Services	502	-204187.360	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-19T00:00:00	CNT6029394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40780	Fed Grant Revenue	441000	Child Services	502	-79947.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-28T00:00:00	CNT5918514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40781	Fed Grant Revenue	441000	Child Services	502	-1000791.480	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-22T00:00:00	CNT5849497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40782	Fed Grant Revenue	441000	Child Services	502	-197010.920	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-28T00:00:00	CNT5818363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40783	Fed Grant Revenue	441000	Child Services	502	-315698.580	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-15T00:00:00	CNT5994133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40784	Fed Grant Revenue	441000	Child Services	502	-904042.100	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-30T00:00:00	CNT5854506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40785	Fed Grant Revenue	441000	Child Services	502	-462106.310	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-14T00:00:00	CNT5844967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40786	Fed Grant Revenue	441000	Child Services	502	-25241.330	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-22T00:00:00	CNT6080069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40787	Fed Grant Revenue	441000	Child Services	502	-8879.110	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-07T00:00:00	CNT5918500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40788	Fed Grant Revenue	441000	Child Services	502	-1086.600	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-08T00:00:00	CNT5918501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40789	Fed Grant Revenue	441000	Child Services	502	-424096.210	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-26T00:00:00	CNT5834185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40790	Fed Grant Revenue	441000	Child Services	502	-550618.360	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-02T00:00:00	CNT5872663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40791	Fed Grant Revenue	441000	Child Services	502	-5769161.310	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-01T00:00:00	CNT5888596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40792	Fed Grant Revenue	441000	Child Services	502	-39714.490	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-18T00:00:00	CNT6001172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40793	Fed Grant Revenue	441000	Child Services	502	-386717.940	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-05T00:00:00	CNT5822652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40794	Fed Grant Revenue	441000	Child Services	502	-92488.870	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-13T00:00:00	CNT5879041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40795	Fed Grant Revenue	441000	Child Services	502	127352.320	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-24T00:00:00	CNT6085522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40796	Fed Grant Revenue	441000	Child Services	502	-581672.370	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-04T00:00:00	CNT5873538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40797	Fed Grant Revenue	441000	Child Services	502	-120962.700	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-28T00:00:00	CNT5835330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40798	Fed Grant Revenue	441000	Child Services	502	-170590.030	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-11T00:00:00	CNT6007758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40799	Fed Grant Revenue	441000	Child Services	502	166.850	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-01T00:00:00	CNT6053687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40800	Fed Grant Revenue	441000	Child Services	502	763.560	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-29T00:00:00	CNT6092654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40801	Fed Grant Revenue	441000	Child Services	502	-422823.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-27T00:00:00	CNT5817396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40802	Fed Grant Revenue	441000	Child Services	502	-222404.850	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-09T00:00:00	CNT5841919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40803	Fed Grant Revenue	441000	Child Services	502	-60213.330	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-06T00:00:00	CNT5917837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40804	Fed Grant Revenue	441000	Child Services	502	-1015479.620	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-28T00:00:00	CNT6086338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40805	Fed Grant Revenue	441000	Child Services	502	-89953.520	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-17T00:00:00	CNT5813202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40806	Fed Grant Revenue	441000	Child Services	502	-867706.230	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-06T00:00:00	CNT5905839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40807	Fed Grant Revenue	441000	Child Services	502	54076.740	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-20T00:00:00	CNT6000508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40808	Fed Grant Revenue	441000	Child Services	502	-141999.700	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-24T00:00:00	CNT5851134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40809	Fed Grant Revenue	441000	Child Services	502	-99374.300	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-29T00:00:00	CNT5856461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40810	Fed Grant Revenue	441000	Child Services	502	-840457.290	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-15T00:00:00	CNT5845644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40811	Fed Grant Revenue	441000	Child Services	502	-14599.300	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-04T00:00:00	CNT5879813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40812	Fed Grant Revenue	441000	Child Services	502	-20289.970	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-13T00:00:00	CNT5862878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40813	Fed Grant Revenue	441000	Child Services	502	-202919.990	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-08T00:00:00	CNT5824942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40814	Fed Grant Revenue	441000	Child Services	502	-12059109.910	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-26T00:00:00	CNT6033735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40815	Fed Grant Revenue	441000	Child Services	502	-1037753.590	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-15T00:00:00	CNT5897982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40816	Fed Grant Revenue	441000	Child Services	502	-460435.840	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-25T00:00:00	CNT5999679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40817	Fed Grant Revenue	441000	Child Services	502	-101143.790	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-02T00:00:00	CNT5987049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40818	Fed Grant Revenue	441000	Child Services	502	-475140.250	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-04T00:00:00	CNT5839422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40819	Fed Grant Revenue	441000	Child Services	502	-6979.500	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-14T00:00:00	CNT6071015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40820	Fed Grant Revenue	441000	Child Services	502	-382601.990	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-26T00:00:00	CNT6050472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40821	Fed Grant Revenue	441000	Child Services	502	-79249.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-28T00:00:00	CNT6052879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40822	Fed Grant Revenue	441000	Child Services	502	-102447.140	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-17T00:00:00	CNT6079022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40823	Fed Grant Revenue	441000	Child Services	502	-26119.750	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-25T00:00:00	CNT5853415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40824	Fed Grant Revenue	441000	Child Services	502	-1000.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-05T00:00:00	CNT6005565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40825	Fed Grant Revenue	441000	Child Services	502	-32.920	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-23T00:00:00	CNT6038682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40826	Fed Grant Revenue	441000	Child Services	502	-443143.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-18T00:00:00	CNT6011796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40827	Fed Grant Revenue	441000	Child Services	502	-654778.680	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-07T00:00:00	CNT6021731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40828	Fed Grant Revenue	441000	Child Services	502	475.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-26T00:00:00	CNT6016053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40829	Fed Grant Revenue	441000	Child Services	502	-9812.530	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-25T00:00:00	CNT6052876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40830	Fed Grant Revenue	441000	Child Services	502	3013.180	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-29T00:00:00	CNT5954895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40831	Fed Grant Revenue	441000	Child Services	502	-259913.180	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-24T00:00:00	CNT5999071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40832	Fed Grant Revenue	441000	Child Services	502	-98749.030	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-01T00:00:00	CNT5874266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40833	Fed Grant Revenue	441000	Child Services	502	-652902.350	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-10T00:00:00	CNT5808146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40834	Fed Grant Revenue	441000	Child Services	502	-408168.650	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-30T00:00:00	CNT5886081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40835	Fed Grant Revenue	441000	Child Services	502	-56434.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-11T00:00:00	CNT5909189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40836	Fed Grant Revenue	441000	Child Services	502	-72487.590	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-20T00:00:00	CNT5866753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40837	Fed Grant Revenue	441000	Child Services	502	-154794.490	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-13T00:00:00	CNT5810318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40838	Fed Grant Revenue	441000	Child Services	502	-2477647.240	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-15T00:00:00	CNT6066581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40839	Fed Grant Revenue	441000	Child Services	502	-326002.430	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-09T00:00:00	CNT6023111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40840	Fed Grant Revenue	441000	Child Services	502	31900.830	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-18T00:00:00	CNT6013225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40841	Fed Grant Revenue	441000	Child Services	502	1544.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-11T00:00:00	CNT6008518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40842	Fed Grant Revenue	441000	Child Services	502	-16097.100	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-31T00:00:00	CNT6018450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40843	Fed Grant Revenue	441000	Child Services	502	-1300027.660	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-16T00:00:00	CNT5896923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40844	Fed Grant Revenue	441000	Child Services	502	8043309.310	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-19T00:00:00	CNT5914821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40845	Fed Grant Revenue	441000	Child Services	502	-1500.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-08T00:00:00	CNT6005566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40846	Fed Grant Revenue	441000	Child Services	502	-219.350	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-07T00:00:00	CNT5908645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40847	Fed Grant Revenue	441000	Child Services	502	-1076731.060	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-02T00:00:00	CNT5797495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40848	Fed Grant Revenue	441000	Child Services	502	-22616.300	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-05T00:00:00	CNT5918498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40849	Fed Grant Revenue	441000	Child Services	502	-13999.330	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-11T00:00:00	CNT5995411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40850	Fed Grant Revenue	441000	Child Services	502	-25553.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-06T00:00:00	CNT5915639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40851	Fed Grant Revenue	441000	Child Services	502	-29.380	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-18T00:00:00	CNT6012516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40852	Fed Grant Revenue	441000	Child Services	502	-1920.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-07T00:00:00	CNT6041091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40853	Fed Grant Revenue	441000	Child Services	502	-2284495.030	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-23T00:00:00	CNT6013865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40854	Fed Grant Revenue	441000	Child Services	502	-500.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-19T00:00:00	CNT6030005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40855	Fed Grant Revenue	441000	Child Services	502	11975477.600	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-18T00:00:00	CNT6047297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40856	Fed Grant Revenue	441000	Child Services	502	1585.390	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-29T00:00:00	CNT6017540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40857	Fed Grant Revenue	441000	Child Services	502	-170082.470	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-06T00:00:00	CNT6041964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40858	Fed Grant Revenue	441000	Child Services	502	-165247.050	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-28T00:00:00	CNT5822649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40859	Fed Grant Revenue	441000	Child Services	502	-207338.630	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-02T00:00:00	CNT6054510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40860	Fed Grant Revenue	441000	Child Services	502	-41722.010	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-21T00:00:00	CNT5918509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40861	Fed Grant Revenue	441000	Child Services	502	-218169.790	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-31T00:00:00	CNT5836364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40862	Fed Grant Revenue	441000	Child Services	502	-12887781.490	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-10T00:00:00	CNT6071013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40863	Fed Grant Revenue	441000	Child Services	502	-8054.720	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-01T00:00:00	CNT6050468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40864	Fed Grant Revenue	441000	Child Services	502	-784322.520	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-07T00:00:00	CNT6058220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40865	Fed Grant Revenue	441000	Child Services	502	-333358.630	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-10T00:00:00	CNT6040339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40866	Fed Grant Revenue	441000	Child Services	502	-6022327.040	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-23T00:00:00	CNT6032156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40867	Fed Grant Revenue	441000	Child Services	502	-3785323.670	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-06T00:00:00	CNT5798227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40868	Fed Grant Revenue	441000	Child Services	502	-28500.790	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-21T00:00:00	CNT5866754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40869	Fed Grant Revenue	441000	Child Services	502	355.470	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-13T00:00:00	CNT5879101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40870	Fed Grant Revenue	441000	Child Services	502	-292111.540	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-14T00:00:00	CNT5894771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40871	Fed Grant Revenue	441000	Child Services	502	-1855569.480	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-14T00:00:00	CNT5828398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40872	Fed Grant Revenue	441000	Child Services	502	-604633.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-04T00:00:00	CNT5889439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40873	Fed Grant Revenue	441000	Child Services	502	-366418.520	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-20T00:00:00	CNT5913334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40874	Fed Grant Revenue	441000	Child Services	502	-8768.210	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-08T00:00:00	CNT5995410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40875	Fed Grant Revenue	441000	Child Services	502	9004.970	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-22T00:00:00	CNT5915645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40876	Fed Grant Revenue	441000	Child Services	502	-167703.060	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-27T00:00:00	CNT5917092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40877	Fed Grant Revenue	441000	Child Services	502	-135941.220	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-16T00:00:00	CNT6028717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40878	Fed Grant Revenue	441000	Child Services	502	-4290415.860	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-04T00:00:00	CNT6055951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40879	Fed Grant Revenue	441000	Child Services	502	-89139.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-15T00:00:00	CNT5863769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40880	Fed Grant Revenue	441000	Child Services	502	-46205.480	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-08T00:00:00	CNT6076328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40881	Fed Grant Revenue	441000	Child Services	502	-17875.630	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-27T00:00:00	CNT5901153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40882	Fed Grant Revenue	441000	Child Services	502	-597252.610	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-29T00:00:00	CNT5918515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40883	Fed Grant Revenue	441000	Child Services	502	-92948.300	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-22T00:00:00	CNT5918510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40884	Fed Grant Revenue	441000	Child Services	502	-253113.680	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-09T00:00:00	CNT5991182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40885	Fed Grant Revenue	441000	Child Services	502	-3193.990	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-15T00:00:00	CNT5914070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40886	Fed Grant Revenue	441000	Child Services	502	-387497.780	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-30T00:00:00	CNT5853418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40887	Fed Grant Revenue	441000	Child Services	502	-35016.070	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-12T00:00:00	CNT5915642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40888	Fed Grant Revenue	441000	Child Services	502	-393804.740	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-17T00:00:00	CNT5829032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40889	Fed Grant Revenue	441000	Child Services	502	-66818.060	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-09T00:00:00	CNT5860645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40890	Fed Grant Revenue	441000	Child Services	502	105.090	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-27T00:00:00	CNT5917844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40891	Fed Grant Revenue	441000	Child Services	502	-86552.730	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-05T00:00:00	CNT6037833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40892	Fed Grant Revenue	441000	Child Services	502	-750.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-02T00:00:00	CNT6005564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40893	Fed Grant Revenue	441000	Child Services	502	3278888.730	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-04T00:00:00	CNT5990236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40894	Fed Grant Revenue	441000	Child Services	502	-229194.870	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-18T00:00:00	CNT6046207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40895	Fed Grant Revenue	441000	Child Services	502	-1270.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-05T00:00:00	CNT6012514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40896	Fed Grant Revenue	441000	Child Services	502	-71816.390	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-10T00:00:00	CNT5892699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40897	Fed Grant Revenue	441000	Child Services	502	-237762.210	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-21T00:00:00	CNT5849496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40898	Fed Grant Revenue	441000	Child Services	502	-5879484.820	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-22T00:00:00	CNT5899682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40899	Fed Grant Revenue	441000	Child Services	502	-206904.570	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-26T00:00:00	CNT6051269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40900	Fed Grant Revenue	441000	Child Services	502	44.870	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-14T00:00:00	CNT6066580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40901	Fed Grant Revenue	441000	Child Services	502	-173437.070	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-01T00:00:00	CNT5915647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40902	Fed Grant Revenue	441000	Child Services	502	-24649.920	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-26T00:00:00	CNT5918512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40903	Fed Grant Revenue	441000	Child Services	502	-327254.090	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-01T00:00:00	CNT5856463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40904	Fed Grant Revenue	441000	Child Services	502	-24402.330	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-01T00:00:00	CNT6052023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40905	Fed Grant Revenue	441000	Child Services	502	-1108319.260	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-07T00:00:00	CNT5907182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40906	Fed Grant Revenue	441000	Child Services	502	-891739.320	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-07T00:00:00	CNT5806459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40907	Fed Grant Revenue	441000	Child Services	502	-363000.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-26T00:00:00	CNT5869874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40908	Fed Grant Revenue	441000	Child Services	502	-207969.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-15T00:00:00	CNT6026177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40909	Fed Grant Revenue	441000	Child Services	502	-62868.100	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-23T00:00:00	CNT5900447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40910	Fed Grant Revenue	441000	Child Services	502	-16229.060	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-04T00:00:00	CNT6037490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40911	Fed Grant Revenue	441000	Child Services	502	-246165.180	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-29T00:00:00	CNT5901703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40912	Fed Grant Revenue	441000	Child Services	502	-1214626.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-20T00:00:00	CNT6030006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40913	Fed Grant Revenue	441000	Child Services	502	-221403.980	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-23T00:00:00	CNT5998330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40914	Fed Grant Revenue	441000	Child Services	502	-78192.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-11T00:00:00	CNT5993358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40915	Fed Grant Revenue	441000	Child Services	502	-334.600	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-24T00:00:00	CNT6051267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40916	Fed Grant Revenue	441000	Child Services	502	491.240	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-25T00:00:00	CNT6015987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40917	Fed Grant Revenue	441000	Child Services	502	-39648.790	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-15T00:00:00	CNT5864538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40918	Fed Grant Revenue	441000	Child Services	502	-21854.620	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-05T00:00:00	CNT5879040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40919	Fed Grant Revenue	441000	Child Services	502	-31900.830	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-15T00:00:00	CNT5995413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40920	Fed Grant Revenue	441000	Child Services	502	-79121.360	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-14T00:00:00	CNT5811284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40921	Fed Grant Revenue	441000	Child Services	502	-2095327.160	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-12T00:00:00	CNT6023887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40922	Fed Grant Revenue	441000	Child Services	502	-281.470	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-05T00:00:00	CNT6007755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40923	Fed Grant Revenue	441000	Child Services	502	-8648.520	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-08T00:00:00	CNT5915641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40924	Fed Grant Revenue	441000	Child Services	502	-1079314.280	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-23T00:00:00	CNT6084297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40925	Fed Grant Revenue	441000	Child Services	502	-17515.350	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-02T00:00:00	CNT5987755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40926	Fed Grant Revenue	441000	Child Services	502	-175071.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-30T00:00:00	CNT5902544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40927	Fed Grant Revenue	441000	Child Services	502	-75635.450	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-26T00:00:00	CNT5916247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40928	Fed Grant Revenue	441000	Child Services	502	-6636.040	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-04T00:00:00	CNT5918497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40929	Fed Grant Revenue	441000	Child Services	502	-2989049.190	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-09T00:00:00	CNT6005567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40930	Fed Grant Revenue	441000	Child Services	502	-1768397.490	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-19T00:00:00	CNT6047298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40931	Fed Grant Revenue	441000	Child Services	502	-4834.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-04T00:00:00	CNT5831426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40932	Fed Grant Revenue	441000	Child Services	502	-254380.670	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-16T00:00:00	CNT6010177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40933	Fed Grant Revenue	441000	Child Services	502	-5659720.130	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-22T00:00:00	CNT5914823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40934	Fed Grant Revenue	441000	Child Services	502	-337.080	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-10T00:00:00	CNT6007757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40935	Fed Grant Revenue	441000	Child Services	502	-20250.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-07T00:00:00	CNT5912524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40936	Fed Grant Revenue	441000	Child Services	502	-839135.170	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-07T00:00:00	CNT5858750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40937	Fed Grant Revenue	441000	Child Services	502	-196403.990	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-08T00:00:00	CNT5879814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40938	Fed Grant Revenue	441000	Child Services	502	-200317.080	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-08T00:00:00	CNT5838720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40939	Fed Grant Revenue	441000	Child Services	502	-658350.750	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-05T00:00:00	CNT5857249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40940	Fed Grant Revenue	441000	Child Services	502	97553.650	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-12T00:00:00	CNT5828397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40941	Fed Grant Revenue	441000	Child Services	502	-104120.210	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-20T00:00:00	CNT5918508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40942	Fed Grant Revenue	441000	Child Services	502	-18.260	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-17T00:00:00	CNT6001171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40943	Fed Grant Revenue	441000	Child Services	502	-167664.770	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-16T00:00:00	CNT5866007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40944	Fed Grant Revenue	441000	Child Services	502	670217.730	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-03T00:00:00	CNT6040337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40945	Fed Grant Revenue	441000	Child Services	502	-9631.370	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-30T00:00:00	CNT6021041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40946	Fed Grant Revenue	441000	Child Services	502	-17303.280	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-25T00:00:00	CNT5869101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40947	Fed Grant Revenue	441000	Child Services	502	-24755.920	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-07T00:00:00	CNT5915640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40948	Fed Grant Revenue	441000	Child Services	502	-76220.570	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-06T00:00:00	CNT5806458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40949	Fed Grant Revenue	441000	Child Services	502	-31565.450	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-27T00:00:00	CNT6052878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40950	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16200.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-05T00:00:00	CNT5874294	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40951	Fed Grant Revenue	441000	FSSA Aging	498	48676.070	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-12T00:00:00	CNT5993446	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40952	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-196304.370	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-30T00:00:00	CNT5902579	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40953	Fed Grant Revenue	441000	FSSA Aging	498	-1898282.600	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-02T00:00:00	CNT5797525	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40954	Fed Grant Revenue	441000	FSSA Aging	498	313640.470	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-09-04T00:00:00	CNT5839455	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40955	Fed Grant Revenue	441000	FSSA Aging	498	-695911.020	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-04T00:00:00	CNT5873570	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40956	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24632.520	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-18T00:00:00	CNT5881394	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40957	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60080.640	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-22T00:00:00	CNT5868196	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40958	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-750.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-06-10T00:00:00	CNT6060512	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40959	Fed Grant Revenue	441000	Early Child Learning	501	-211053.390	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-27T00:00:00	CNT5869934	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40960	Fed Grant Revenue	441000	Early Child Learning	501	-4540.890	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-04T00:00:00	CNT5988616	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40961	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62938.280	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-14T00:00:00	CNT5911685	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40962	Fed Grant Revenue	441000	FSSA Aging	498	-5891.450	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-03-30T00:00:00	CNT6017629	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40963	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16037.500	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-03T00:00:00	CNT6037025	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40964	Fed Grant Revenue	441000	FSSA Aging	498	-33333.320	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-21T00:00:00	CNT6050526	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40965	Fed Grant Revenue	441000	FSSA Aging	498	-44400.820	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-16T00:00:00	CNT5879870	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40966	Fed Grant Revenue	441000	FSSA Aging	498	-244038.080	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-22T00:00:00	CNT5997636	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40967	Fed Grant Revenue	441000	FSSA Aging	498	-234254.310	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-12-02T00:00:00	CNT5895529	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40968	Fed Grant Revenue	441000	FSSA Aging	498	-77901.800	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-09T00:00:00	CNT5860397	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40969	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3152.480	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-04-28T00:00:00	CNT6034606	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
40970	Fed Grant Revenue	441000	Early Child Learning	501	-18054.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-13T00:00:00	CNT5910044	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40971	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1106.220	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-08-05T00:00:00	CNT5823298	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
40972	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-68392.800	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-10-30T00:00:00	CNT5872093	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40973	Fed Grant Revenue	441000	Early Child Learning	501	-14580.520	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-01-14T00:00:00	CNT5910800	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40974	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4066.800	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-05-06T00:00:00	CNT6038706	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
40975	Fed Grant Revenue	441000	FSSA Family Resources	500	-14816.610	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-12T00:00:00	CNT5993448	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40976	Fed Grant Revenue	441000	FSSA Aging	498	-1617447.320	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-31T00:00:00	CNT5820803	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40977	Fed Grant Revenue	441000	FSSA Aging	498	-723.990	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-05-20T00:00:00	CNT6048031	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40978	Fed Grant Revenue	441000	FSSA Aging	498	-111.090	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2021-02-11T00:00:00	CNT5995461	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40979	Fed Grant Revenue	441000	Early Child Learning	501	-510880.000	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-11-24T00:00:00	CNT5884718	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40980	Fed Grant Revenue	441000	Early Child Learning	501	-2100831.900	2021	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2020-07-21T00:00:00	CNT5814783	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40981	Fed Grant Revenue	441000	Indiana Dept of Health	400	1120.770	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-11-18T00:00:00	CNT5882836	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-555.360	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-04-19T00:00:00	CNT6029396	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40983	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3887.290	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-04-05T00:00:00	CNT6021748	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
40984	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.020	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-02-24T00:00:00	CNT5999102	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
40985	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2492.580	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-10-23T00:00:00	CNT5868183	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
40986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1120.770	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-11-17T00:00:00	CNT5880615	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40987	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-70.900	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-05-10T00:00:00	CNT6040364	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
40988	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27940.970	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-02-19T00:00:00	CNT5997617	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
40989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7282.590	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-06-23T00:00:00	CNT6084300	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-326.430	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-12-30T00:00:00	CNT5902549	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-07-15T00:00:00	CNT5820761	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40992	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7553.550	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-04-29T00:00:00	CNT6036158	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
40993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7282.600	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-04-28T00:00:00	CNT6036141	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1277.760	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-02-05T00:00:00	CNT5989174	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301.080	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-05-18T00:00:00	CNT6046209	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5203.410	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-12-23T00:00:00	CNT5901706	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40997	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24389.720	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-03-19T00:00:00	CNT6013250	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
40998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5871.820	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-01-06T00:00:00	CNT5907948	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1602.000	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-09-23T00:00:00	CNT5850262	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20.770	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-04-06T00:00:00	CNT6021045	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-680.160	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-07-22T00:00:00	CNT5815483	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41002	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9440.550	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-07-09T00:00:00	CNT5808204	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41003	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-766.800	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-07-15T00:00:00	CNT5812001	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.550	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-04-13T00:00:00	CNT6025424	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41005	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5523.600	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-09-23T00:00:00	CNT5851821	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-578.120	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-08-04T00:00:00	CNT5822656	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41007	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-222.240	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-04-21T00:00:00	CNT6031478	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-609.570	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-03-24T00:00:00	CNT6014605	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-871.610	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-07-13T00:00:00	CNT5810321	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41010	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1777.480	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-02-10T00:00:00	CNT5991763	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2302.160	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-09-08T00:00:00	CNT5854507	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-484.000	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-01-06T00:00:00	CNT5905840	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7182.420	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-02-17T00:00:00	CNT5995424	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41014	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24746.780	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-04-29T00:00:00	CNT6035359	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-394.520	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-12-03T00:00:00	CNT5888598	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41016	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1163.330	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-09-14T00:00:00	CNT5844988	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41017	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2396.820	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-05-13T00:00:00	CNT6043465	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41018	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1690.150	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-09-22T00:00:00	CNT5850277	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41019	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.660	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-07-13T00:00:00	CNT5812000	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3667.200	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-02-09T00:00:00	CNT5991189	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41021	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1695.010	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-09-29T00:00:00	CNT5853455	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-453.960	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-08-03T00:00:00	CNT5821581	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-378.560	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-09-15T00:00:00	CNT5845647	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7282.590	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-05-26T00:00:00	CNT6051273	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41025	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22676.750	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-12-10T00:00:00	CNT5894796	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-509.600	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-10-21T00:00:00	CNT5866757	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-738.090	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-06-08T00:00:00	CNT6066586	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41028	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24698.760	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-11-12T00:00:00	CNT5879061	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41029	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-781.280	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-11-13T00:00:00	CNT5879846	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41030	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.500	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-11-05T00:00:00	CNT5874285	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3078.000	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-06-28T00:00:00	CNT6086339	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41032	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3888.230	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-06-04T00:00:00	CNT6055970	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3144.780	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-04-23T00:00:00	CNT6032221	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41034	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-846.800	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-05-25T00:00:00	CNT6050497	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6108.140	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-07-22T00:00:00	CNT5816253	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-787.080	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-02-08T00:00:00	CNT5991188	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41037	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3190.620	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-05-18T00:00:00	CNT6046220	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-05-18T00:00:00	CNT6047300	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41039	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-39246.820	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-07-09T00:00:00	CNT5807232	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41040	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1466.390	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-04-30T00:00:00	CNT6038705	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-289.770	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-09-10T00:00:00	CNT5843098	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41042	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1224.630	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-09-11T00:00:00	CNT5843899	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-709.020	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-12-15T00:00:00	CNT5895493	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41044	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3924.960	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-11-18T00:00:00	CNT5881378	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41045	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6098.310	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-08-19T00:00:00	CNT5835332	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41046	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-295.750	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-10-22T00:00:00	CNT5867355	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41047	Fed Grant Revenue	441000	Indiana Dept of Health	400	21.030	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-02-25T00:00:00	CNT5999682	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.570	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-12-10T00:00:00	CNT5892704	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-696.810	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-03-08T00:00:00	CNT6006369	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-09-10T00:00:00	CNT5843885	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41051	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	133.000	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-05-20T00:00:00	CNT6048013	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33.390	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-08-04T00:00:00	CNT5825672	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41053	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166.290	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-12-08T00:00:00	CNT5893989	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.440	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-04-26T00:00:00	CNT6034590	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41055	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1628.670	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-10-13T00:00:00	CNT5862198	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41056	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-208.830	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-02-09T00:00:00	CNT5991762	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1120.770	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-11-18T00:00:00	CNT5881358	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-01-14T00:00:00	CNT5910756	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110896.090	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-05-14T00:00:00	CNT6044776	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41060	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6441.740	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-05-14T00:00:00	CNT6044791	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-08-12T00:00:00	CNT5827672	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41062	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2586.300	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-10-15T00:00:00	CNT5864553	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41063	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-320.290	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-08-27T00:00:00	CNT5834850	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41064	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-102.830	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-09-22T00:00:00	CNT5849518	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7254.740	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-03-31T00:00:00	CNT6019622	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41066	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2877.040	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-06-14T00:00:00	CNT6068969	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174.920	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-03-02T00:00:00	CNT6002173	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6179.270	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-01-20T00:00:00	CNT5914075	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41069	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25608.290	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-06-24T00:00:00	CNT6084313	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-700.260	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-09-08T00:00:00	CNT5839967	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8223.830	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-10-28T00:00:00	CNT5871229	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6105.760	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-08-05T00:00:00	CNT5824009	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163363.870	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-05-06T00:00:00	ARD6038519	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41074	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-285.290	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-09-04T00:00:00	CNT5839440	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41075	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5092.590	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-01-29T00:00:00	CNT5918539	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41076	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22513.800	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-05-27T00:00:00	CNT6053703	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-350.400	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-11-16T00:00:00	CNT5879818	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41078	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44852.950	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-08-24T00:00:00	CNT5832804	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401.700	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-05-27T00:00:00	CNT6052886	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-315.900	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-04-05T00:00:00	CNT6020287	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41081	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-875.920	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-08-17T00:00:00	CNT5829050	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-700.200	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-10-08T00:00:00	CNT5860362	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41083	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-479.750	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-05-11T00:00:00	CNT6041129	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41084	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.000	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-12-04T00:00:00	CNT5891138	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41085	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3550.870	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-06-18T00:00:00	CNT6076341	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143.370	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-07-16T00:00:00	CNT5814718	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41087	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23803.220	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-03-05T00:00:00	CNT6004965	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41088	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27773.240	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-06-10T00:00:00	CNT6068968	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41089	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-493.510	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-03-22T00:00:00	CNT6013251	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41090	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	3.660	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-07-13T00:00:00	CNT5810333	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41091	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13257.950	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-04-30T00:00:00	CNT6037014	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41092	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-452.700	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-01-25T00:00:00	CNT5916270	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9446.320	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-09-30T00:00:00	CNT5854511	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1602.000	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-10-06T00:00:00	CNT5858753	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6171.530	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-11-25T00:00:00	CNT5886086	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.030	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-02-25T00:00:00	CNT6000511	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41097	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-90.170	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-06-25T00:00:00	CNT6085539	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41098	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26088.340	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-04-15T00:00:00	CNT6035358	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41099	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-78.010	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-10-23T00:00:00	CNT5869123	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1618.810	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-12-22T00:00:00	CNT5899687	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41101	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-209.390	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-08-14T00:00:00	CNT5828423	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41102	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1346.320	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-01-05T00:00:00	CNT5905852	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41103	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4946.760	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-01-07T00:00:00	CNT5907965	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41104	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3641.030	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-10-02T00:00:00	CNT5858776	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2160.740	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-01-14T00:00:00	CNT5918519	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41106	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2827.900	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-01-25T00:00:00	CNT5915672	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41107	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.730	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-10-19T00:00:00	CNT5865248	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41108	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3507.930	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-03-16T00:00:00	CNT6010201	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3075.000	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-03-10T00:00:00	CNT6006370	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-04-22T00:00:00	CNT6032220	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41111	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1722.130	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-08-13T00:00:00	CNT5828422	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41112	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36.340	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-08-27T00:00:00	CNT5835347	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31.340	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-05-19T00:00:00	CNT6047301	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41114	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2798.030	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-11-19T00:00:00	CNT5882864	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-516.360	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-10-29T00:00:00	CNT5871230	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41116	Fed Grant Revenue	441000	Indiana Dept of Health	400	1602.000	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-09-29T00:00:00	CNT5855685	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371.150	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-10-08T00:00:00	CNT5859470	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41118	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.470	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-11-13T00:00:00	CNT5879062	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-726.470	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-01-08T00:00:00	CNT5913337	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41120	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23895.370	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-05-13T00:00:00	CNT6042693	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41121	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4112.550	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-04-05T00:00:00	CNT6020303	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2161.010	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-07-07T00:00:00	CNT5817398	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41123	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2640.160	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-09-15T00:00:00	CNT5845667	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41124	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-197.170	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-07-27T00:00:00	CNT5817412	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41125	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-190.070	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-02-05T00:00:00	CNT5989185	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41126	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20190.270	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-02-05T00:00:00	CNT5991205	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1814.000	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-08-07T00:00:00	CNT5824945	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-510.770	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-09-09T00:00:00	CNT5841921	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41129	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.480	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-07-28T00:00:00	CNT5818381	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41130	Fed Grant Revenue	441000	Indiana Dept of Health	400	300.000	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-07-13T00:00:00	CNT5811984	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41131	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1505.070	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-08-24T00:00:00	CNT5834209	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41132	Fed Grant Revenue	441000	Indiana Dept of Health	400	1602.000	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-10-06T00:00:00	CNT5858073	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41133	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29576.140	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-01-21T00:00:00	CNT5914847	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-696.810	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-04-08T00:00:00	CNT6023113	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41135	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.630	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-07-14T00:00:00	CNT5811300	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1602.000	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-10-01T00:00:00	CNT5856421	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300.000	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-07-06T00:00:00	CNT5798230	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-700.230	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-12-08T00:00:00	CNT5894777	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41139	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1782.540	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-01-12T00:00:00	CNT5909210	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41140	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.520	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-09-04T00:00:00	CNT5839519	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-360.750	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-06-16T00:00:00	CNT6071027	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35.300	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-05-07T00:00:00	CNT6039463	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72.680	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-03-18T00:00:00	CNT6011800	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41144	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3478.390	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-01-04T00:00:00	CNT5904088	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41145	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-364.230	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2021-03-19T00:00:00	CNT6012533	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41146	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-220.360	2021	General Government	IPAS DSSA Fund	60400	Federal Funds	2020-12-29T00:00:00	CNT5901726	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41147	Fed Grant Revenue	441000	Economic Development Corp	260	-2079.890	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-01-20T00:00:00	CNT5911744	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41148	Fed Grant Revenue	441000	Economic Development Corp	260	-2888.890	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-02-17T00:00:00	CNT5993423	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41149	Fed Grant Revenue	441000	Economic Development Corp	260	-10518.840	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-23T00:00:00	CNT5898060	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41150	Fed Grant Revenue	441000	Economic Development Corp	260	-1499.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-04-08T00:00:00	CNT6025439	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41151	Fed Grant Revenue	441000	Economic Development Corp	260	-26606.730	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-10-01T00:00:00	CNT5865243	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41152	Fed Grant Revenue	441000	Economic Development Corp	260	-7272.630	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-10-27T00:00:00	CNT5869893	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41153	Fed Grant Revenue	441000	Economic Development Corp	260	-13874.070	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-04-27T00:00:00	CNT6033770	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41154	Fed Grant Revenue	441000	Economic Development Corp	260	-18750.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-08-10T00:00:00	CNT5825687	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41155	Fed Grant Revenue	441000	Economic Development Corp	260	-6500.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-10-22T00:00:00	CNT5867354	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-696.810	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-05-08T00:00:00	CNT6042674	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41157	Fed Grant Revenue	441000	Economic Development Corp	260	-10000.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-01-28T00:00:00	CNT5917866	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41158	Fed Grant Revenue	441000	Economic Development Corp	260	-174164.550	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-10-27T00:00:00	CNT5870574	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41159	Fed Grant Revenue	441000	Economic Development Corp	260	-1650.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-05-13T00:00:00	CNT6042692	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41160	Fed Grant Revenue	441000	Transportation	800	-22788.000	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-08-05T00:00:00	CNT5823333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41161	Fed Grant Revenue	441000	Economic Development Corp	260	-24231.770	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-09-11T00:00:00	CNT5843897	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41162	Fed Grant Revenue	441000	Economic Development Corp	260	-122074.930	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-09-25T00:00:00	CNT5852559	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-06-21T00:00:00	CNT6079028	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41164	Fed Grant Revenue	441000	Economic Development Corp	260	2166.660	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-02-17T00:00:00	CNT5995440	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41165	Fed Grant Revenue	441000	Economic Development Corp	260	-101.430	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-01-18T00:00:00	CNT5913354	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5155.510	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-10-09T00:00:00	CNT5872665	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41167	Fed Grant Revenue	441000	Economic Development Corp	260	-1895.510	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-11-08T00:00:00	CNT5881377	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-12-28T00:00:00	CNT5901707	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41169	Fed Grant Revenue	441000	Economic Development Corp	260	-7245.730	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-08-19T00:00:00	CNT5829813	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41170	Fed Grant Revenue	441000	Economic Development Corp	260	1350.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-09-04T00:00:00	CNT5839437	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41171	Fed Grant Revenue	441000	Economic Development Corp	260	-11038.030	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-05-26T00:00:00	CNT6050493	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-456.300	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-01-19T00:00:00	CNT5912532	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41173	Fed Grant Revenue	441000	Economic Development Corp	260	-45260.730	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-01-20T00:00:00	CNT5913355	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41174	Fed Grant Revenue	441000	Economic Development Corp	260	-20473.040	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-15T00:00:00	CNT5895510	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41175	Fed Grant Revenue	441000	Economic Development Corp	260	-1260.600	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-08-08T00:00:00	CNT5824957	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41176	Fed Grant Revenue	441000	Economic Development Corp	260	-1486.150	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-08T00:00:00	CNT5890150	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342.810	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-11-24T00:00:00	CNT5884675	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-722.690	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-11-08T00:00:00	CNT5881357	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41179	Fed Grant Revenue	441000	Economic Development Corp	260	-39.520	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-09-30T00:00:00	CNT5854522	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340.930	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-12-11T00:00:00	CNT5894779	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41181	Fed Grant Revenue	441000	Economic Development Corp	260	-17581.330	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-07-02T00:00:00	CNT5797509	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41182	Fed Grant Revenue	441000	Economic Development Corp	260	-33690.330	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-11T00:00:00	CNT5894005	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41183	Fed Grant Revenue	441000	Economic Development Corp	260	-2000.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-04-15T00:00:00	CNT6026195	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41184	Fed Grant Revenue	441000	Economic Development Corp	260	-6979.170	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-31T00:00:00	CNT5903089	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41185	Fed Grant Revenue	441000	Economic Development Corp	260	-5520.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-07-16T00:00:00	CNT5812563	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41186	Fed Grant Revenue	441000	Economic Development Corp	260	-156.700	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-11-08T00:00:00	CNT5887657	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41187	Fed Grant Revenue	441000	Economic Development Corp	260	-58088.870	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-10-09T00:00:00	CNT5860378	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41188	Fed Grant Revenue	441000	Economic Development Corp	260	-161.020	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-10-30T00:00:00	CNT5873550	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41189	Fed Grant Revenue	441000	Economic Development Corp	260	-300.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-10-06T00:00:00	CNT5858774	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41190	Fed Grant Revenue	441000	Economic Development Corp	260	-1258.420	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-08-06T00:00:00	CNT5824020	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41191	Fed Grant Revenue	441000	Economic Development Corp	260	-7000.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-04-09T00:00:00	CNT6023130	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41192	Fed Grant Revenue	441000	Economic Development Corp	260	-1263.450	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-10-08T00:00:00	CNT5860377	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41193	Fed Grant Revenue	441000	Economic Development Corp	260	-12916.670	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-03-16T00:00:00	CNT6010197	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41194	Fed Grant Revenue	441000	Economic Development Corp	260	-10431.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-04-07T00:00:00	CNT6021747	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41195	Fed Grant Revenue	441000	Economic Development Corp	260	-825.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-11-04T00:00:00	CNT5873551	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41196	Fed Grant Revenue	441000	Economic Development Corp	260	-5601.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-11-12T00:00:00	CNT5879843	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41197	Fed Grant Revenue	441000	Economic Development Corp	260	-176378.270	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-07-31T00:00:00	CNT5820776	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41198	Fed Grant Revenue	441000	Economic Development Corp	260	-32000.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-04T00:00:00	CNT5889459	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41199	Fed Grant Revenue	441000	Economic Development Corp	260	-3896.750	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-05-18T00:00:00	CNT6046219	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41200	Fed Grant Revenue	441000	Economic Development Corp	260	-2016.670	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-01-12T00:00:00	CNT5909209	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41201	Fed Grant Revenue	441000	Economic Development Corp	260	-8296.930	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-04-28T00:00:00	CNT6038695	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41202	Fed Grant Revenue	441000	Economic Development Corp	260	-75490.340	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-07-29T00:00:00	CNT5819228	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1159.860	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-08-24T00:00:00	CNT5832788	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41204	Fed Grant Revenue	441000	Economic Development Corp	260	-8456.530	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-07T00:00:00	CNT5890149	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4.830	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-02-23T00:00:00	CNT5999086	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41206	Fed Grant Revenue	441000	Economic Development Corp	260	-39375.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-11-17T00:00:00	CNT5880628	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41207	Fed Grant Revenue	441000	Economic Development Corp	260	-49259.530	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-11-12T00:00:00	CNT5878288	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41208	Fed Grant Revenue	441000	Economic Development Corp	260	-103308.930	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-07-17T00:00:00	CNT5813214	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41209	Fed Grant Revenue	441000	Economic Development Corp	260	-7245.740	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-09-30T00:00:00	CNT5853453	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41210	Fed Grant Revenue	441000	Economic Development Corp	260	-59.980	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-08-27T00:00:00	CNT5835345	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41211	Fed Grant Revenue	441000	Economic Development Corp	260	-10000.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-08-05T00:00:00	CNT5823296	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41212	Fed Grant Revenue	441000	Economic Development Corp	260	-27858.300	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-09-21T00:00:00	CNT5848689	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41213	Fed Grant Revenue	441000	Economic Development Corp	260	-1493.490	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-05-08T00:00:00	CNT6041980	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41214	Fed Grant Revenue	441000	Economic Development Corp	260	-10518.150	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-11-25T00:00:00	CNT5884693	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.640	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-03-26T00:00:00	CNT6015989	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41216	Fed Grant Revenue	441000	Economic Development Corp	260	-35410.480	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-10-13T00:00:00	CNT5862196	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41217	Fed Grant Revenue	441000	Economic Development Corp	260	-160.860	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-09-08T00:00:00	CNT5853451	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41218	Fed Grant Revenue	441000	Economic Development Corp	260	-7633.110	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-02-17T00:00:00	CNT5997615	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41219	Fed Grant Revenue	441000	Economic Development Corp	260	-3164.690	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-04-28T00:00:00	CNT6034605	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41220	Fed Grant Revenue	441000	Economic Development Corp	260	-842.440	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-01-13T00:00:00	CNT5910030	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.160	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-08-25T00:00:00	CNT5833407	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41222	Fed Grant Revenue	441000	Economic Development Corp	260	-70852.910	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-08-31T00:00:00	CNT5836380	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41223	Fed Grant Revenue	441000	Economic Development Corp	260	-3078.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-06-28T00:00:00	CNT6085537	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41224	Fed Grant Revenue	441000	Economic Development Corp	260	-580.900	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-01-08T00:00:00	CNT5907198	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41225	Fed Grant Revenue	441000	Economic Development Corp	260	-34004.740	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-01-14T00:00:00	CNT5910773	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41226	Fed Grant Revenue	441000	Economic Development Corp	260	-72.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-10-23T00:00:00	CNT5868182	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41227	Fed Grant Revenue	441000	Economic Development Corp	260	-45865.170	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-07-27T00:00:00	CNT5817411	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41228	Fed Grant Revenue	441000	Economic Development Corp	260	-12771.500	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-01-06T00:00:00	CNT5905092	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41229	Fed Grant Revenue	441000	Economic Development Corp	260	-11590.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-30T00:00:00	CNT5902565	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41230	Fed Grant Revenue	441000	Economic Development Corp	260	-16958.460	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-10-29T00:00:00	CNT5871246	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.850	2021	Health	ISDH EPA Fund	61950	Federal Funds	2021-03-23T00:00:00	CNT6013870	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41232	Fed Grant Revenue	441000	Economic Development Corp	260	-22500.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-04-30T00:00:00	CNT6036157	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41233	Fed Grant Revenue	441000	Economic Development Corp	260	-25000.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-09-03T00:00:00	CNT5838743	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41234	Fed Grant Revenue	441000	Economic Development Corp	260	-11038.060	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-06-23T00:00:00	CNT6080091	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41235	Fed Grant Revenue	441000	Economic Development Corp	260	-699.500	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-10-21T00:00:00	CNT5866770	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41236	Fed Grant Revenue	441000	Economic Development Corp	260	-1532.100	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-02-08T00:00:00	CNT5989184	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41237	Fed Grant Revenue	441000	Economic Development Corp	260	-648.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-06-08T00:00:00	CNT6058237	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41238	Fed Grant Revenue	441000	Economic Development Corp	260	-55.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-10-15T00:00:00	CNT5863784	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41239	Fed Grant Revenue	441000	Economic Development Corp	260	-1405.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-02-09T00:00:00	CNT5991204	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41240	Fed Grant Revenue	441000	Economic Development Corp	260	-10709.430	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-03-31T00:00:00	CNT6017582	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2247.890	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-09-07T00:00:00	CNT5839517	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41242	Fed Grant Revenue	441000	Economic Development Corp	260	-416.670	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-05-06T00:00:00	CNT6038696	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41243	Fed Grant Revenue	441000	Economic Development Corp	260	-5638.350	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-10T00:00:00	CNT5892718	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-628.990	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-11-19T00:00:00	CNT5882837	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41245	Fed Grant Revenue	441000	Economic Development Corp	260	-72183.550	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-17T00:00:00	CNT5897055	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41246	Fed Grant Revenue	441000	Economic Development Corp	260	-7633.090	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-01-20T00:00:00	CNT5917865	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41247	Fed Grant Revenue	441000	Economic Development Corp	260	-21191.980	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-05-07T00:00:00	CNT6039478	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41248	Fed Grant Revenue	441000	Economic Development Corp	260	-1974.790	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-02-12T00:00:00	CNT5993422	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41249	Fed Grant Revenue	441000	Indiana Dept of Health	400	56621.350	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-07-27T00:00:00	ARD5817293	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41250	Fed Grant Revenue	441000	Economic Development Corp	260	-15083.330	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-02-16T00:00:00	CNT5994761	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1953.650	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-08-10T00:00:00	CNT5834813	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41252	Fed Grant Revenue	441000	Economic Development Corp	260	-55.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-02-18T00:00:00	CNT5996144	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41253	Fed Grant Revenue	441000	Economic Development Corp	260	-17172.520	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-12-29T00:00:00	CNT5901725	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41254	Fed Grant Revenue	441000	Economic Development Corp	260	-61.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2020-07-30T00:00:00	CNT5819836	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41255	Fed Grant Revenue	441000	Economic Development Corp	260	-7000.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-03-18T00:00:00	CNT6011810	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-796.800	2021	Health	ISDH EPA Fund	61950	Federal Funds	2020-08-08T00:00:00	CNT5826850	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41257	Fed Grant Revenue	441000	Economic Development Corp	260	-863.970	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-03-19T00:00:00	CNT6012532	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41258	Fed Grant Revenue	441000	Economic Development Corp	260	-1516.520	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-03-08T00:00:00	CNT6003600	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41259	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-157180.450	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-06-04T00:00:00	CNT6056002	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41260	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-560247.390	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-30T00:00:00	CNT6036191	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41261	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	40553.400	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-29T00:00:00	CNT5918588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41262	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-283137.220	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-09-29T00:00:00	CNT5853516	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41263	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-246596.550	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-20T00:00:00	CNT5866054	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41264	Fed Grant Revenue	441000	Education	700	-8670.500	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-02-10T00:00:00	CNT5991745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41265	Fed Grant Revenue	441000	Education	700	-3688.530	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-04-28T00:00:00	CNT6033754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41266	Fed Grant Revenue	441000	Education	700	-21625.390	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-07-09T00:00:00	CNT5807219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41267	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-49965.180	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-21T00:00:00	CNT6030807	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41268	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-140966.710	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-02-12T00:00:00	CNT5993452	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41269	Fed Grant Revenue	441000	Education	700	-34.320	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-06-03T00:00:00	CNT6055269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41270	Fed Grant Revenue	441000	Education	700	-3688.530	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-05-26T00:00:00	CNT6050477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41271	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-738616.260	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-06T00:00:00	CNT5858109	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41272	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-34787.990	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-11-09T00:00:00	CNT5876194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41273	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-160349.350	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-01-21T00:00:00	CNT5914115	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41274	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-69177.870	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-05-28T00:00:00	CNT6052955	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41275	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-83182.200	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-15T00:00:00	CNT5863809	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41276	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-178962.320	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-16T00:00:00	CNT5864577	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41277	Fed Grant Revenue	441000	Education	700	-4130.080	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-07-28T00:00:00	CNT5819808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41278	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-584034.620	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-11-04T00:00:00	CNT5873579	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41279	Fed Grant Revenue	441000	Education	700	-3500.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-09-14T00:00:00	CNT5844974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41280	Fed Grant Revenue	441000	Education	700	-3385879.680	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-12-15T00:00:00	CNT5895494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41281	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-490080.700	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-05-27T00:00:00	CNT6052057	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41282	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-51582.500	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-22T00:00:00	CNT5867387	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41283	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-194095.440	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-07-15T00:00:00	CNT5812022	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41284	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-22191.900	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-07T00:00:00	CNT5890186	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41285	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-4776.030	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-06-28T00:00:00	CNT6085571	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41286	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-20610.430	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-07-23T00:00:00	CNT5816306	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41287	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-248073.170	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-11-05T00:00:00	CNT5874308	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41288	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-24634.890	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-11T00:00:00	CNT5894023	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41289	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-124.640	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-07-20T00:00:00	CNT5814069	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41290	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-136774.290	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-07-06T00:00:00	CNT5798265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41291	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-62662.840	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-03-04T00:00:00	CNT6003626	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41292	Fed Grant Revenue	441000	Education	700	-2701.260	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-11-25T00:00:00	CNT5884677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41293	Fed Grant Revenue	441000	Education	700	-2492199.030	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-02-17T00:00:00	CNT5995426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41294	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-484766.230	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-16T00:00:00	CNT5896931	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41295	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-340765.850	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-06-18T00:00:00	CNT6076364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41296	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-91686.760	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-12-18T00:00:00	CNT5898026	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41297	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3162.100	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-11T00:00:00	CNT5826227	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41298	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-201992.790	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-30T00:00:00	CNT6038757	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41299	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-330765.400	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-10-13T00:00:00	CNT5862221	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41300	Fed Grant Revenue	441000	Education	700	-3630.550	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-02-17T00:00:00	CNT5993398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41301	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-35251.000	2021	Education	GWC DOEd Fund	68410	Federal Funds	2021-04-21T00:00:00	CNT6031504	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
41302	Fed Grant Revenue	441000	Education	700	-3619.070	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-09-30T00:00:00	CNT5853425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8500.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-04-07T00:00:00	CNT6035401	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41304	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2698.320	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-11-16T00:00:00	CNT5881352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41305	Fed Grant Revenue	441000	Education	700	-264027.440	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-12-28T00:00:00	CNT5901157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8064.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-10-08T00:00:00	CNT5859502	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41307	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22.900	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-03-08T00:00:00	CNT6004948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41308	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1670.650	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-09-14T00:00:00	CNT5848646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41309	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.640	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-04-30T00:00:00	CNT6036137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41310	Fed Grant Revenue	441000	Education	700	-7252.970	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-10-29T00:00:00	CNT5872060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41311	Fed Grant Revenue	441000	IO0521Workforce Development	510	-495.000	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-09-10T00:00:00	CNT5843090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82167.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-12-23T00:00:00	CNT5902597	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41313	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46.920	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-01-31T00:00:00	CNT5917091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41314	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49472.500	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-01-06T00:00:00	CNT5905838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41315	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27472.500	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-31T00:00:00	CNT6018491	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41316	Fed Grant Revenue	441000	Education	700	-185424.040	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-10-26T00:00:00	CNT5869109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41317	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9285.450	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-11-19T00:00:00	CNT5882011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41318	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2698.320	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-12-16T00:00:00	CNT5897980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41319	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3360.540	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-10-26T00:00:00	CNT5869869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41320	Fed Grant Revenue	441000	IO0521Workforce Development	510	-321.210	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-11-30T00:00:00	CNT5887622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41321	Fed Grant Revenue	441000	IO0521Workforce Development	510	-133930.500	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-02-15T00:00:00	CNT5994127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41322	Fed Grant Revenue	441000	Education	700	-86042.920	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-09-17T00:00:00	CNT5846966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41323	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10593.000	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-07-13T00:00:00	CNT5810317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41324	Fed Grant Revenue	441000	Education	700	-3901.980	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-01-29T00:00:00	CNT5918526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41325	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12823.250	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-02-10T00:00:00	CNT5991737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41326	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83537.940	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-07-21T00:00:00	CNT5814712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41327	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45350.050	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-03-11T00:00:00	CNT6007753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41328	Fed Grant Revenue	441000	IO0521Workforce Development	510	-575.660	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-11-02T00:00:00	CNT5872662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41329	Fed Grant Revenue	441000	IO0521Workforce Development	510	20695.220	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-12-31T00:00:00	CNT5904070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41330	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3014.000	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-08-13T00:00:00	CNT5827663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41331	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24746.210	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-09-30T00:00:00	CNT5855679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41332	Fed Grant Revenue	441000	IO0521Workforce Development	510	323.240	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-01-08T00:00:00	CNT5907944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41333	Fed Grant Revenue	441000	Education	700	-855.630	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-12-18T00:00:00	CNT5899688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41334	Fed Grant Revenue	441000	Education	700	-76990.290	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-06-07T00:00:00	CNT6057353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1853.720	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-31T00:00:00	CNT6021106	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41336	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36129.360	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-08-19T00:00:00	CNT5830561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41337	Fed Grant Revenue	441000	Education	700	-115.220	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-05-08T00:00:00	CNT6042676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41338	Fed Grant Revenue	441000	IO0521Workforce Development	510	-171.160	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-02-28T00:00:00	CNT5999677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41339	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.930	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-05-31T00:00:00	CNT6053685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8500.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-12-16T00:00:00	CNT5902596	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10080.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-12-08T00:00:00	CNT5891159	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41342	Fed Grant Revenue	441000	IO0521Workforce Development	510	11807.360	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-07-20T00:00:00	CNT5814711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41343	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.940	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-06-23T00:00:00	CNT6086334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-443184.290	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-07-07T00:00:00	CNT5805099	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41345	Fed Grant Revenue	441000	IO0521Workforce Development	510	-216757.470	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-08-11T00:00:00	CNT5826175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35960.400	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-01-06T00:00:00	CNT5905873	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41347	Fed Grant Revenue	441000	Education	700	-1039.100	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-08-20T00:00:00	CNT5832092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41348	Fed Grant Revenue	441000	Education	700	-260.630	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-06-16T00:00:00	CNT6068948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2305.510	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-07-22T00:00:00	CNT5823364	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41350	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104769.500	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-03-16T00:00:00	CNT6010176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41351	Fed Grant Revenue	441000	IO0521Workforce Development	510	-229902.040	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-09-14T00:00:00	CNT5844966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41352	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64083.250	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-07-02T00:00:00	CNT5797494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41353	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99324.500	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-04-29T00:00:00	CNT6035337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41354	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13670.760	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-08-21T00:00:00	CNT5832780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1655.800	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-01-06T00:00:00	CNT5987114	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41356	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34819.810	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-01-13T00:00:00	CNT5910015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41357	Fed Grant Revenue	441000	Education	700	-10424.430	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-05-21T00:00:00	CNT6048639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41358	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72947.980	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-08-21T00:00:00	CNT5832085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41359	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.140	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-02-11T00:00:00	CNT5993355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1679.320	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-08-05T00:00:00	CNT5832829	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41361	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22000.000	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-07-07T00:00:00	CNT5805046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41362	Fed Grant Revenue	441000	IO0521Workforce Development	510	-997.170	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-12-31T00:00:00	CNT5901700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41363	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53467.700	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-02-12T00:00:00	CNT5993354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41364	Fed Grant Revenue	441000	IO0521Workforce Development	510	5218.200	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-02-28T00:00:00	CNT6001169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42500.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-01-20T00:00:00	CNT5918582	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41366	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.070	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-01-31T00:00:00	CNT5987044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41367	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23497.810	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-03-12T00:00:00	CNT6008516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41368	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12753.200	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-08-31T00:00:00	CNT5832782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35154.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-11-04T00:00:00	CNT5877059	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41370	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36912.920	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-07-30T00:00:00	CNT5819803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41371	Fed Grant Revenue	441000	IO0521Workforce Development	510	-730.450	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-09-15T00:00:00	CNT5845641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41372	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102035.730	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-07-09T00:00:00	CNT5807212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32.270	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-09-03T00:00:00	CNT5854557	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41374	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7913.220	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-09-08T00:00:00	CNT5839961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41375	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81.670	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-05-31T00:00:00	CNT6052021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41376	Fed Grant Revenue	441000	Education	700	-131.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-08-20T00:00:00	CNT5831432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41377	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85.690	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-07-31T00:00:00	CNT5823267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41378	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2594.610	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-10-31T00:00:00	CNT5872052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41379	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39924.900	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-10-08T00:00:00	CNT5859465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41380	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.130	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-04-13T00:00:00	CNT6024622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1415810.650	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-11-01T00:00:00	CNT5877064	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41382	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16100.100	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-06-10T00:00:00	CNT6059781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41383	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9622.560	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-11-30T00:00:00	CNT5886077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44125.800	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-07-22T00:00:00	CNT5815510	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41385	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48719.820	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-04-15T00:00:00	CNT6026173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41386	Fed Grant Revenue	441000	IO0521Workforce Development	510	-365.060	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-01-22T00:00:00	CNT5916242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41387	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5204.200	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-07-31T00:00:00	CNT5821576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41388	Fed Grant Revenue	441000	Education	700	-119.470	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-08-08T00:00:00	CNT5828401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41389	Fed Grant Revenue	441000	Education	700	-119.470	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-11-08T00:00:00	CNT5881359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41390	Fed Grant Revenue	441000	Education	700	-15341.770	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-08-07T00:00:00	CNT5824946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41391	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15000.000	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-10-09T00:00:00	CNT5860357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41392	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76900.850	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-07-15T00:00:00	CNT5811980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1166.990	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-11-25T00:00:00	CNT5887738	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1998.130	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-12-23T00:00:00	CNT5904114	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41395	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13336.370	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-10-31T00:00:00	CNT5871226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41396	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.110	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-04-30T00:00:00	CNT6038678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41397	Fed Grant Revenue	441000	IO0521Workforce Development	510	-188485.000	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-10-16T00:00:00	CNT5864535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41398	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75834.200	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-08-18T00:00:00	CNT5829792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41399	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86202.330	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-08-26T00:00:00	CNT5834182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26484.800	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-06-23T00:00:00	CNT6086387	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41401	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53765.250	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-01-20T00:00:00	CNT5913332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41402	Fed Grant Revenue	441000	Education	700	-162789.240	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-03-19T00:00:00	CNT6012522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41403	Fed Grant Revenue	441000	Education	700	2103830.990	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-07-30T00:00:00	CNT5819809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41404	Fed Grant Revenue	441000	IO0521Workforce Development	510	-175034.750	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-04-12T00:00:00	CNT6023886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26595.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-09-21T00:00:00	CNT5849552	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41406	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2066.500	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-10-31T00:00:00	CNT5873535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41407	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39022.020	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-07-29T00:00:00	CNT5819210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41408	Fed Grant Revenue	441000	IO0521Workforce Development	510	-192805.250	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-06-14T00:00:00	CNT6063448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41409	Fed Grant Revenue	441000	Education	700	-15114.530	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-08-24T00:00:00	CNT5832789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41410	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1758.760	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-12-31T00:00:00	CNT5901150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8500.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-05-26T00:00:00	CNT6054584	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41412	Fed Grant Revenue	441000	Education	700	-218.070	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-06-25T00:00:00	CNT6085523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71.820	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-08T00:00:00	CNT6004982	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41414	Fed Grant Revenue	441000	Education	700	-20000.000	2021	Education	DOE DHHS Fund	62630	Federal Funds	2020-08-12T00:00:00	CNT5826852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41415	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44757.190	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-11-12T00:00:00	CNT5878261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3387.140	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-11-01T00:00:00	CNT5878319	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2056.470	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-04-28T00:00:00	CNT6038752	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41418	Fed Grant Revenue	441000	IO0521Workforce Development	510	-147763.000	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-05-17T00:00:00	CNT6044768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41419	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30560.430	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-09-17T00:00:00	CNT5846960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41420	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65246.500	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-01-27T00:00:00	CNT5917090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41421	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.660	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-05-17T00:00:00	CNT6052017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41422	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12017.500	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-05-11T00:00:00	CNT6041088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41423	Fed Grant Revenue	441000	IO0521Workforce Development	510	-265.450	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-03-31T00:00:00	CNT6019619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41424	Fed Grant Revenue	441000	IO0521Workforce Development	510	10280.130	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-08-04T00:00:00	CNT5823270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41425	Fed Grant Revenue	441000	IO0521Workforce Development	510	-319.150	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2020-08-31T00:00:00	CNT5837222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41426	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48433.810	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-06-21T00:00:00	CNT6079019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41427	Fed Grant Revenue	441000	Education	700	-46021.290	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-06-21T00:00:00	CNT6079029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41428	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-259083.160	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-12-16T00:00:00	CNT5896924	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41429	Fed Grant Revenue	441000	Education	700	-38756.720	2021	Education	DOE DHHS Fund	62630	Federal Funds	2021-03-23T00:00:00	CNT6013873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41430	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9923.160	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-09-30T00:00:00	CNT5857311	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41431	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97.990	2021	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2021-04-30T00:00:00	CNT6035338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41432	Fed Grant Revenue	441000	Comm for Higher Education	719	-1837.470	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-01-20T00:00:00	CNT5913361	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41433	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24952.500	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-04-20T00:00:00	CNT6031501	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41434	Fed Grant Revenue	441000	Comm for Higher Education	719	-7776.230	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-10-01T00:00:00	CNT5855711	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9072.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-01-28T00:00:00	CNT5917894	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41436	Fed Grant Revenue	441000	Comm for Higher Education	719	-28000.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-10-21T00:00:00	CNT5866779	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41437	Fed Grant Revenue	441000	Comm for Higher Education	719	-406.120	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-08-20T00:00:00	CNT5831451	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41438	Fed Grant Revenue	441000	Comm for Higher Education	719	-4067.160	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-08-28T00:00:00	CNT5835355	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2375.100	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-05-28T00:00:00	CNT6054585	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41440	Fed Grant Revenue	441000	Comm for Higher Education	719	-960.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-06-23T00:00:00	CNT6082775	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41441	Fed Grant Revenue	441000	Comm for Higher Education	719	-18294.680	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-10-08T00:00:00	CNT5859489	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41442	Fed Grant Revenue	441000	Comm for Higher Education	719	-271.730	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-12-22T00:00:00	CNT5899723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41443	Fed Grant Revenue	441000	Comm for Higher Education	719	-271.730	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-08-06T00:00:00	CNT5824028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41444	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26225.930	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-10T00:00:00	CNT6006406	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41445	Fed Grant Revenue	441000	Comm for Higher Education	719	-1620.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-08-24T00:00:00	CNT5832811	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41446	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-656489.120	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-04-13T00:00:00	CNT6024662	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41447	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20286.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-10-26T00:00:00	CNT5869139	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41448	Fed Grant Revenue	441000	Comm for Higher Education	719	-16776.100	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-01-29T00:00:00	ARD5918397	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2520.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-01-19T00:00:00	CNT5912560	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40337.930	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-02-23T00:00:00	CNT5998363	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41451	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4536.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-02-12T00:00:00	CNT5993451	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41452	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19152.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-09-29T00:00:00	CNT5853512	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41453	Fed Grant Revenue	441000	Comm for Higher Education	719	-2524.470	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-10-13T00:00:00	CNT5862203	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41454	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20160.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-18T00:00:00	CNT6011835	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41455	Fed Grant Revenue	441000	Supreme Court Admin	22	-2203.210	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-08-05T00:00:00	CNT5823292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41456	Fed Grant Revenue	441000	Comm for Higher Education	719	-244.560	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-09-15T00:00:00	CNT5845679	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41457	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16329.600	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-02-11T00:00:00	CNT5992735	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41458	Fed Grant Revenue	441000	Comm for Higher Education	719	-3500.870	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-11-13T00:00:00	CNT5879854	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9072.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-11-06T00:00:00	CNT5877061	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24682.500	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-04-16T00:00:00	CNT6028753	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41461	Fed Grant Revenue	441000	Comm for Higher Education	719	-46373.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-09-08T00:00:00	CNT5839982	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41462	Fed Grant Revenue	441000	Comm for Higher Education	719	16776.100	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-02-05T00:00:00	ARD5989077	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41463	Fed Grant Revenue	441000	Comm for Higher Education	719	-3285.070	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-08-26T00:00:00	CNT5834861	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41464	Fed Grant Revenue	441000	Comm for Higher Education	719	-3642.100	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-04-05T00:00:00	CNT6021072	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41465	Fed Grant Revenue	441000	Comm for Higher Education	719	-10000.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-08-03T00:00:00	CNT5821607	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36675.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-05-25T00:00:00	CNT6051309	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26308.800	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-11-05T00:00:00	CNT5877060	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41468	Fed Grant Revenue	441000	Comm for Higher Education	719	-3642.110	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-06-23T00:00:00	CNT6084329	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41469	Fed Grant Revenue	441000	Comm for Higher Education	719	-2190.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-02-19T00:00:00	CNT5996889	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41470	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8500.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-09-23T00:00:00	CNT5853511	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41471	Fed Grant Revenue	441000	Comm for Higher Education	719	-3285.090	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-08-27T00:00:00	CNT5835354	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10080.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-02-22T00:00:00	CNT5997648	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41473	Fed Grant Revenue	441000	Comm for Higher Education	719	-33028.610	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-09-11T00:00:00	CNT5843904	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41474	Fed Grant Revenue	441000	Comm for Higher Education	719	-3642.090	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-05-19T00:00:00	CNT6048020	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41475	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30920.400	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-01-13T00:00:00	CNT5910045	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41476	Fed Grant Revenue	441000	Comm for Higher Education	719	-19133.220	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-01-21T00:00:00	CNT5914850	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41477	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17000.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-06-28T00:00:00	CNT6092702	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41478	Fed Grant Revenue	441000	Comm for Higher Education	719	-9658.990	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-08-18T00:00:00	CNT5829826	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41479	Fed Grant Revenue	441000	Comm for Higher Education	719	-4448.370	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-09-04T00:00:00	CNT5839446	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12820.380	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-05-20T00:00:00	CNT6050536	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12775.500	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-07-28T00:00:00	CNT5818398	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41482	Fed Grant Revenue	441000	Comm for Higher Education	719	309.020	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-06-28T00:00:00	CNT6085549	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1334500.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-10T00:00:00	CNT6017638	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127500.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-02-10T00:00:00	CNT6000574	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41485	Fed Grant Revenue	441000	Comm for Higher Education	719	-56387.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-12-16T00:00:00	CNT5896936	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41486	Fed Grant Revenue	441000	Comm for Higher Education	719	-7198.660	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-09-14T00:00:00	CNT5844994	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41487	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81510.930	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-01-25T00:00:00	CNT5915698	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41488	Fed Grant Revenue	441000	Comm for Higher Education	719	-13917.460	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-04-28T00:00:00	CNT6034614	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5600.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-07-14T00:00:00	CNT5811325	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41490	Fed Grant Revenue	441000	Comm for Higher Education	719	-36.140	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-11-19T00:00:00	CNT5882872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-857918.070	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-12-31T00:00:00	CNT5903158	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28554.300	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-02-19T00:00:00	CNT5996904	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41493	Fed Grant Revenue	441000	Comm for Higher Education	719	-10385.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-07-29T00:00:00	CNT5819234	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41494	Fed Grant Revenue	441000	Comm for Higher Education	719	-7284.190	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-06-10T00:00:00	CNT6071054	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41495	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32585.400	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-01-29T00:00:00	CNT5918585	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41496	Fed Grant Revenue	441000	Comm for Higher Education	719	-6841.890	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-07-22T00:00:00	CNT5816275	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41497	Fed Grant Revenue	441000	Comm for Higher Education	719	-36.140	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-10-02T00:00:00	CNT5871254	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41498	Fed Grant Revenue	441000	Comm for Higher Education	719	-271.730	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-01-15T00:00:00	CNT5911675	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41499	Fed Grant Revenue	441000	Comm for Higher Education	719	-3174.990	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-09-28T00:00:00	CNT5857283	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41500	Fed Grant Revenue	441000	Comm for Higher Education	719	-5228.220	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-11-13T00:00:00	CNT5881383	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5040.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-01-26T00:00:00	CNT5916308	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41502	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9576.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-01-27T00:00:00	CNT5917149	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5040.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-12-10T00:00:00	CNT5892740	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-592165.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-02-24T00:00:00	CNT6001207	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8500.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-12-30T00:00:00	CNT5904116	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41506	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13608.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-11-20T00:00:00	CNT5882897	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5040.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-04-15T00:00:00	CNT6026218	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	403705.340	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-07-10T00:00:00	CNT5808187	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41509	Fed Grant Revenue	441000	Comm for Higher Education	719	13.400	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-10-07T00:00:00	CNT5858794	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9072.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-01-21T00:00:00	CNT5914114	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41511	Fed Grant Revenue	441000	Comm for Higher Education	719	-3642.100	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-03-24T00:00:00	CNT6017600	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41512	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-732.470	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-10-09T00:00:00	CNT5860405	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41513	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4536.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-09T00:00:00	CNT6005601	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41514	Fed Grant Revenue	441000	Comm for Higher Education	719	-4988.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-09-21T00:00:00	CNT5848700	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9072.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-02-09T00:00:00	CNT5991230	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41516	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-569454.960	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-07T00:00:00	CNT6004981	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41517	Fed Grant Revenue	441000	Comm for Higher Education	719	-3309.640	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-11-04T00:00:00	CNT5878298	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41518	Fed Grant Revenue	441000	Comm for Higher Education	719	-271.730	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-02-15T00:00:00	CNT5994156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41519	Fed Grant Revenue	441000	Comm for Higher Education	719	-2000.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-07-06T00:00:00	CNT5798250	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41520	Fed Grant Revenue	441000	Comm for Higher Education	719	-6441.580	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-08-12T00:00:00	CNT5826871	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41521	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	401658.210	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-11-12T00:00:00	CNT5878318	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41522	Fed Grant Revenue	441000	Comm for Higher Education	719	-13949.620	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-07-09T00:00:00	CNT5807236	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41523	Fed Grant Revenue	441000	Comm for Higher Education	719	-3917.690	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-04-27T00:00:00	CNT6033788	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41524	Fed Grant Revenue	441000	Comm for Higher Education	719	-58999.770	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-05-25T00:00:00	CNT6050509	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41525	Fed Grant Revenue	441000	Comm for Higher Education	719	-1050.000	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-10-08T00:00:00	CNT5860386	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41526	Fed Grant Revenue	441000	Comm for Higher Education	719	-271.730	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-07-16T00:00:00	CNT5812570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41527	Fed Grant Revenue	441000	Comm for Higher Education	719	-321.730	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-11-23T00:00:00	CNT5883636	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41528	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5040.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-02-26T00:00:00	CNT6000579	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41529	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2016.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-22T00:00:00	CNT6013273	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41530	Fed Grant Revenue	441000	Comm for Higher Education	719	-244.560	2021	Education	CHE DOEd Fund	63000	Federal Funds	2020-10-29T00:00:00	CNT5871255	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24952.500	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-05-03T00:00:00	CNT6037846	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41532	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4536.000	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-03-05T00:00:00	CNT6004357	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41533	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84785.370	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2021-04-21T00:00:00	CNT6030805	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41534	Fed Grant Revenue	441000	Comm for Higher Education	719	-3155.930	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-05-27T00:00:00	CNT6052045	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41535	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41729.930	2021	Welfare	HIT Admin ARRA	58079	Federal Funds	2020-12-30T00:00:00	CNT5902599	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41536	Fed Grant Revenue	441000	Comm for Higher Education	719	-826.770	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-06-24T00:00:00	CNT6084330	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41537	Fed Grant Revenue	441000	Comm for Higher Education	719	-275.590	2021	Education	CHE DOEd Fund	63000	Federal Funds	2021-05-10T00:00:00	CNT6040373	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41538	SPF - Marian	425318	Motor Vehicles	235	-200.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41539	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-22337.660	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41540	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-32360.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-06-30T00:00:00	ARD6086665	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
41541	Admin. Fee	425197	Charter School Brd	704	-269.840	2021	Education	Charter School Board	43911	Private Grant Funds	2021-06-30T00:00:00	ARD6087097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
41542	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-953.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-30T00:00:00	ARD6087068	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41543	School Application	423317	IO0521Workforce Development	510	-1000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-06-30T00:00:00	ARD6087090	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41544	Food and Beverage Tax	418400	State Comptroller	50	-10378.510	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41545	Innkeeper's Tax	418500	Treasurer of State	48	-10630.720	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-30T00:00:00	ARD6086986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41546	Sales Disclosure Filing	424810	Budget Agency	57	-104145.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-06-30T00:00:00	ARD6086658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41547	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4601.960	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-30T00:00:00	ARD6086620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41548	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-30T00:00:00	ARD6087082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41549	Highway Signs	645750	Correctional Industries	515	-53.680	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41550	Technology Fee	420105	Homeland Security	385	-81.780	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-30T00:00:00	ARD6087074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41551	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12850.800	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-06-30T00:00:00	ARD6086684	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41552	SexorViolent Offender Reg Fee	429350	Correction	615	-1668.560	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-06-30T00:00:00	ARD6086699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41553	SPF - Support our Troops	425340	Veterans Affairs	160	-14555.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-06-30T00:00:00	ARD6086671	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41554	Safety First Trust Fees	425389	Homeland Security Found	8385	-725.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-06-30T00:00:00	ARD6086710	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
41555	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1550.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-06-30T00:00:00	ARD6086672	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41556	VaaS-IP Phones	436117	Ofc of Technology	67	-6067.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41557	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-30T00:00:00	ARD6087061	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41558	DOR IDEM Fees	427470	Environmental Management	495	-694.550	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-30T00:00:00	ARD6087081	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41559	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1600.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-30T00:00:00	ARB6086956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41560	Workzone Safety Fine	455130	Transportation	800	-12732.910	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-06-30T00:00:00	ARD6086708	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41561	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-30T00:00:00	ARD6086686	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41562	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-30T00:00:00	ARD6087065	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41563	Pet Friendly Trust	425399	Motor Vehicles	235	-5775.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41564	Odometer Fees	425007	State Police	100	-1314.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-30T00:00:00	ARD6086668	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41565	SPF - IWU	425315	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41566	Copies and Report Fees	420360	Board of Accounts	80	-7596.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-30T00:00:00	ARD6087046	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41567	DOR  Service Charge	427449	Revenue	90	-39.750	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41568	Telephone - Remote	436137	Ofc of Technology	67	-3126.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41569	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-4763.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-06-30T00:00:00	ARD6086978	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
41570	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41571	SPF - 4H	425356	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41572	Food and Beverage Tax	418400	State Comptroller	50	-2067.400	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41573	Copies and Report Fees	420360	State Police	100	-61.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-06-30T00:00:00	ARD6087052	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41574	Alcoholic Beverage Taxes	416100	Purdue University	760	-7.250	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-30T00:00:00	ARD6087099	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
41575	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3043110.780	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-06-30T00:00:00	ARD6087081	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41576	Food and Beverage Tax	418400	State Comptroller	50	-43318.370	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41577	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41578	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41579	TOS Unidentified Funds	401150	Attorney General	46	-979.060	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-30T00:00:00	ARD6086982	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41580	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7632.000	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41581	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41582	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41583	Transfer	425174	Environmental Management	495	-19.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-30T00:00:00	ARD6087083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41584	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41585	DEVA Repayments	428924	Personnel	70	-349.940	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-30T00:00:00	ARD6086664	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41586	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-10566.270	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-30T00:00:00	ARD6086687	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
41587	Mainframe  CICS	439216	Ofc of Technology	67	-67.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41588	LOCAL PROJECTS	464180	Transportation	800	-32298.930	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-06-30T00:00:00	BIL6086723	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41589	Civil Penalties	450411	Worker's Comp Brd	220	40.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-30T00:00:00	ARD6086673	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41590	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-06-30T00:00:00	ARD6087058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41591	Food and Beverage Tax	418400	State Comptroller	50	-3905.750	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41592	Gasoline use tax	412700	Revenue	90	-17188.340	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41593	Database Hosting	439266	Ofc of Technology	67	-2862.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41594	Fireworks Displays	422572	Homeland Security	385	-690.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-30T00:00:00	ARD6087074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41595	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41596	Superload Escort Revenue	432105	State Police	100	-44830.390	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-06-30T00:00:00	ARD6087052	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41597	LOCAL PROJECTS	464180	Transportation	800	35173.600	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-06-30T00:00:00	ARM6086973	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41598	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-26.000	2021	General Government	Publications	47070	State Dedicated Fund	2021-06-30T00:00:00	ARD6086697	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
41599	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41600	SPF - IBST	425360	Motor Vehicles	235	-300.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41601	Self Pay Payments	420112	Evansville State Hospital	425	-1660.600	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-30T00:00:00	ARD6086687	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
41602	Abandoned Property	462100	Treasurer of State	48	-105.600	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-06-30T00:00:00	ARD6086984	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41603	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1525.240	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-30T00:00:00	ARD6086620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41604	Child Care Ministries	422540	Early Child Learning	501	-50.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-06-30T00:00:00	ARD6086692	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41605	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-560.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-30T00:00:00	ARD6086675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41606	Consumer Penalties	450240	Attorney General	46	344061.330	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-30T00:00:00	ARD6086982	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41607	FandW - Online Revenue	425457	Natural Resources	300	-177227.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41608	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41609	Alcoholic Beverage Taxes	416100	Revenue	90	-253.120	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41610	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41611	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41612	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41613	Innkeeper's Tax	418500	Treasurer of State	48	-107.640	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-06-30T00:00:00	ARD6086986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41614	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-30T00:00:00	ARD6087082	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41615	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41616	Offender Medical Copayments	420830	Correction	615	-43.400	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-06-30T00:00:00	ARD6086700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41617	Boiler Inspections	422610	Homeland Security	385	-1030.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-30T00:00:00	ARD6087074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41618	SPF - Rose Hulman	425320	Motor Vehicles	235	-725.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41619	HP Breakage	423613	Horse Racing Comm	265	-703.260	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-30T00:00:00	ARD6087067	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41620	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41621	Motor Carrier Permit Fees	427440	Revenue	90	-173.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41622	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41623	Web Collaboration	439281	Ofc of Technology	67	-1127.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41624	Cyber Security-Confidential	439300	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41625	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7780.000	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41626	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9040.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-30T00:00:00	ARD6086675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41627	FR - recycle revenue	431428	Correction	615	-660.380	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-06-30T00:00:00	ARD6087094	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41628	SPF - ND	425327	Motor Vehicles	235	-2850.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41629	Boxing License Fees	426080	Gaming Comm	190	-160.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-06-30T00:00:00	ARD6087058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41630	Accountant Investigative	451130	Professional Licensing	250	-3690.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-06-30T00:00:00	ARD6087065	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41631	Controlled Substances Recovery	426450	Professional Licensing	250	-1140.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-06-30T00:00:00	ARD6086678	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41632	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41633	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41634	Prior Period Adjustment	400400	Natural Resources	300	-89407.780	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-30T00:00:00	ARD6087070	2024-10-12T00:00:00	State Parks And Memorials	3370	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41635	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41636	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-30T00:00:00	ARB6086592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41637	Welfare Repayments	450510	FSSA Family Resources	500	-101857.270	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-30T00:00:00	ARB6086966	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41638	DOR BMV OSOW Fee	427475	Revenue	90	-88653.690	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-30T00:00:00	ARD6086667	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41639	ID Breakage	423614	Horse Racing Comm	265	-108.340	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-30T00:00:00	ARD6087067	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41640	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-215084.870	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41641	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-06-30T00:00:00	ARD6086986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41642	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.800	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41643	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41644	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1490.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41645	SPF - Colts	425354	Budget Agency	57	-3280.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-06-30T00:00:00	ARD6086659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41646	SF Transporter Fee	427505	Revenue	90	-1.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41647	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-913.390	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-30T00:00:00	ARD6087066	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41648	Court Fee Marriage License Fee	424129	Treasurer of State	48	-2456.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-30T00:00:00	ARD6086620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41649	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-30T00:00:00	ARD6086675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41650	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2021	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2021-06-30T00:00:00	ARD6086679	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41651	Trip Permit (65%)	427446	Revenue	90	-520.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41652	FR - recycle revenue	431428	Correction	615	-54.230	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-06-30T00:00:00	ARD6086702	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41653	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-50.120	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-30T00:00:00	ARD6087045	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41654	Registration Fee Revenue	423260	Public Defender Council	610	-4384.000	2021	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-06-30T00:00:00	ARD6086697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
41655	Odometer Fees	425007	State Police	100	-505.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-30T00:00:00	ARD6087050	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41656	SF Importer Fee	427503	Revenue	90	-3.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41657	LABORATORY COSTS	421102	Toxicology	115	-240.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-06-30T00:00:00	ARD6086670	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41658	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41659	Attorney Registration Fee	424250	Supreme Court Admin	22	-1853939.560	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-06-30T00:00:00	ARD6086975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41660	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-650.000	2021	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2021-06-30T00:00:00	ARD6086684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41661	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-376.290	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-30T00:00:00	ARD6086620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41662	FandW - POS vendor license sales	425458	Natural Resources	300	-66827.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41663	Network Services	436395	Ofc of Technology	67	-15985.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41664	Gasoline use tax	412700	Budget Agency	57	-15463.000	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-30T00:00:00	ARD6087039	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41665	Insurance Cmpny Examtn Fee	423930	Insurance	210	-23544.750	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-30T00:00:00	ARD6086672	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41666	FR - recycle revenue	431428	Correction	615	-3070.200	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-06-30T00:00:00	ARD6086701	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41667	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-645.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-30T00:00:00	ARD6086620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41668	Special Fuel Tax	414300	Revenue	90	85371.160	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41669	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41670	Consumer Settlements	450230	Budget Agency	57	-299289.330	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2021-06-30T00:00:00	ARD6087036	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41671	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41672	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-18778.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-30T00:00:00	ARD6086979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41673	Sle of Per Prop - Surplus Prop	430420	Administration	61	-407.670	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-06-30T00:00:00	ARD6086661	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41674	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-71208.700	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-06-30T00:00:00	ARD6086673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41675	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41676	Toilet Paper	644782	Correctional Industries	515	-56171.600	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41677	Motor Pool Charges	439355	Administration	61	-32.890	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-30T00:00:00	ARD6086661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41678	Federal Service Charges	428060	State Police	100	-18544.750	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-06-30T00:00:00	ARD6087052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41679	TOS Unidentified Funds	401150	Treasurer of State	48	40450.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-06-30T00:00:00	ARD6086987	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41680	Vizio Subscriptions	436081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41681	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2021-06-30T00:00:00	BIL6086717	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41682	Elevator Inspections	422620	Homeland Security	385	-8540.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-30T00:00:00	ARD6087074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41683	Clean Prod Laundry	644703	Correctional Industries	515	-4151.800	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41684	Cellular Phone Service	436110	Ofc of Technology	67	-5998.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41685	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-06-30T00:00:00	ARB6086956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41686	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-30T00:00:00	ARD6086983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41687	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-30T00:00:00	ARD6087102	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41688	SF Transporter Fee	427505	Revenue	90	-73.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41689	800# Service	436151	Ofc of Technology	67	-143.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41690	Transp Infr Impr Fee	428155	Transportation	800	-290.370	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-30T00:00:00	ARD6087102	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41691	Disaster Recovery	439052	Ofc of Technology	67	-709.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41692	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41693	Charity Gaming License Fee	422810	Gaming Comm	190	-5775.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-06-30T00:00:00	ARD6087058	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41694	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-06-30T00:00:00	ARD6087065	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41695	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20626.900	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-30T00:00:00	ARD6087100	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41696	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101767.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-30T00:00:00	ARD6086680	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41697	Virtual Server Hosting	439262	Ofc of Technology	67	-2641.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41698	Code Enforcement Plan Review	422555	Homeland Security	385	-785.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-30T00:00:00	ARD6087074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41699	SPF - IU	425312	Motor Vehicles	235	-10725.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41700	Cyber Security-Baseline	439302	Ofc of Technology	67	-21919.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41701	Program Income	441020	Indiana Dept of Health	400	-3355848.760	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-06-30T00:00:00	ARD6086684	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41702	Gasoline Distributor Fee	427506	Revenue	90	-200.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41703	HP Breakage	423613	Horse Racing Comm	265	-703.260	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-30T00:00:00	ARD6087067	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41704	DEVA Repayments	428924	Personnel	70	0.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-30T00:00:00	ARD6087043	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41705	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12130.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-30T00:00:00	ARD6087098	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41706	Food and Beverage Tax	418400	State Comptroller	50	-20120.040	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41707	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41708	Food and Beverage Tax	418400	State Comptroller	50	-10172.720	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41709	Pen - Fulfillment	649802	Correctional Industries	515	-480.020	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41710	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41711	Financial Application Services	439294	Ofc of Technology	67	-169.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41712	Amusement Entertainment Pmts	422510	Homeland Security	385	-806.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-30T00:00:00	ARD6087074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41713	Welfare Repayments	450510	FSSA Family Resources	500	66617.780	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-30T00:00:00	ARD6087085	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41714	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41715	Food and Beverage Tax	418400	State Comptroller	50	-8364.940	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41716	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-30T00:00:00	ARD6087053	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41717	Food and Beverage Tax	418400	State Comptroller	50	-3475.350	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41718	Email	436073	Ofc of Technology	67	-292.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41719	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-06-30T00:00:00	ARD6086683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41720	SPF - Indy HoF	425355	Motor Vehicles	235	-875.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41721	Trip Permit (35%)	427441	Revenue	90	-280.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41722	Lounge Furniture	645725	Correctional Industries	515	-660.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41723	Attorney Registration Fee	424250	Supreme Court Admin	22	-382209.210	2021	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2021-06-30T00:00:00	ARD6086975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41724	Overweight Vehicle Fines	455110	Transportation	800	-790.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-30T00:00:00	ARD6086708	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41725	Motor Vehicle Highway Fees	425008	Transportation	800	-703995.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-30T00:00:00	ARD6086709	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41726	Food and Beverage Tax	418400	State Comptroller	50	-413.150	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41727	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2688.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41728	DOR UST Fees	427465	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-30T00:00:00	BIL6086717	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41729	Food and Beverage Tax	418400	State Comptroller	50	-7571.730	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41730	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9820.330	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-30T00:00:00	ARD6087045	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41731	Motor Pool Charges	439355	Administration	61	-56.440	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-30T00:00:00	ARD6087040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41732	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-30T00:00:00	ARD6087098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41733	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41734	Disability Premiums EE	428991	Disability - State Personnel	71	-24.240	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-30T00:00:00	ARD6087044	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41735	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5750.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-30T00:00:00	ARD6086675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41736	State Sales Tax	412010	Transportation	800	-703.960	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-30T00:00:00	ARD6087102	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41737	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41738	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41739	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41740	Disability Premiums ER	428990	Disability - State Personnel	71	-128.970	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-30T00:00:00	ARD6087044	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41741	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-450.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41742	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41743	Teaching Licensing Fees	427010	Education	700	-11105.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-06-30T00:00:00	ARD6087096	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41744	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41745	Civil Penalties	450411	Utility Regulatory Comm	200	-27000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-06-30T00:00:00	ARD6087059	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
41746	SPF - TriState	425324	Motor Vehicles	235	-225.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41747	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-365131.100	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-06-30T00:00:00	ARD6087061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41748	Court Fee Automated Record Kee	424127	Treasurer of State	48	-105029.820	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-30T00:00:00	ARD6086620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41749	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41750	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-06-30T00:00:00	ARB6086956	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41751	Gasoline use tax	412700	Transportation	800	-10308.670	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-30T00:00:00	ARD6087102	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41752	Interest on Loans	429601	Treasurer of State	48	5561.110	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-06-30T00:00:00	ARD6086985	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41753	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-30T00:00:00	ARD6086675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41754	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41755	SPF - Nurses	425367	Motor Vehicles	235	-5400.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41756	Institutional Clothing Fund	422040	Evansville State Hospital	425	-308.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-30T00:00:00	ARD6086687	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
41757	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-294.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-06-30T00:00:00	ARD6086684	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41758	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-671899.900	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-06-30T00:00:00	ARD6086686	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41759	Labor Charges	439345	Administration	61	-37.880	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-30T00:00:00	ARD6087040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41760	Food and Beverage Tax	418400	State Comptroller	50	-257139.020	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41761	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41762	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3975.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41763	Food and Beverage Tax	418400	State Comptroller	50	-5343.940	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41764	State Forfeitures/Restitutions	461051	State Police	100	-176.040	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-06-30T00:00:00	ARD6087052	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41765	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-715495.400	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41766	Plan Review	422554	Homeland Security	385	-48594.500	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-30T00:00:00	ARD6087074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41767	HP Breakage	423613	Horse Racing Comm	265	-122.310	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-30T00:00:00	ARD6087067	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41768	E-check Processing Fee	439291	Homeland Security	385	-13.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-30T00:00:00	ARD6087074	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41769	Shared SAN Storage	439270	Ofc of Technology	67	-11945.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41770	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARD6086662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41771	Telecom Management	436131	Ofc of Technology	67	-3639.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41772	Welfare Repayments	450510	FSSA Family Resources	500	420.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-30T00:00:00	ARD6086691	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41773	Special Fuel Tax	414300	Revenue	90	139728.520	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41774	Project Success Center	439301	Ofc of Technology	67	-800.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41775	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41776	In.Gov Charges	439106	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARD6087042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41777	Claims and Comp - Road Damage	472342	Transportation	800	-351.270	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-30T00:00:00	ARD6086709	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41778	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-30T00:00:00	ARD6086675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41779	Gaming Agent Division Costs	422870	Gaming Comm	190	-106000.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-06-30T00:00:00	ARD6087058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41780	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-30T00:00:00	ARB6086956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41781	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41782	SPF - IIT	425310	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41783	DOR BMV OSOW Fee	427475	Revenue	90	-25.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41784	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41785	Claims and Comp - Road Damage	472342	Transportation	800	-5590.960	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-30T00:00:00	ARD6087102	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41786	DOR BMV OSOW Fee	427475	Revenue	90	-48454.880	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41787	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41788	Consumer Settlements	450230	Attorney General	46	-252.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-06-30T00:00:00	ARD6086981	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41789	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-30T00:00:00	ARD6086617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41790	SPF - ISP	425371	Motor Vehicles	235	-1075.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41791	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-263808.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-30T00:00:00	ARD6086709	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41792	Welfare Repayments	450510	FSSA Family Resources	500	-161.200	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-30T00:00:00	ARD6086691	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41793	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-30T00:00:00	ARD6087082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41794	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-728.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-30T00:00:00	ARD6086975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41795	Special Fuel Tax	414300	Revenue	90	5200.270	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41796	Garments	644780	Correctional Industries	515	-73301.680	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41797	Pen - Fulfillment	649802	Correctional Industries	515	-20.000	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41798	Misc. Telecom Services	436157	Ofc of Technology	67	-687.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41799	SPF - DARE	425350	Motor Vehicles	235	-500.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41800	Innkeeper's Tax	418500	Treasurer of State	48	-95213.140	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-30T00:00:00	ARD6086986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41801	LOCAL PROJECTS	464180	Child Services	502	-1006.360	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-30T00:00:00	ARD6086694	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41802	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-30T00:00:00	ARD6087074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41803	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-30T00:00:00	ARD6086679	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41804	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41805	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-30T00:00:00	ARD6086678	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41806	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41807	Controlled Substances Recovery	426450	Professional Licensing	250	-470.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-06-30T00:00:00	ARD6087065	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41808	Off Furn - Office Seating	644723	Correctional Industries	515	-30650.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41809	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1700.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-30T00:00:00	ARD6086675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41810	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-30T00:00:00	ARD6087062	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41811	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-826.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-06-30T00:00:00	ARD6087080	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
41812	Attorney Registration Fee	424250	Supreme Court Admin	22	-2314.870	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-30T00:00:00	ARD6086975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41813	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5595183.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-06-30T00:00:00	ARD6086672	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41814	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3250.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41815	Food and Beverage Tax	418400	State Comptroller	50	-17924.990	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41816	Cloud Hosting Services	439264	Ofc of Technology	67	-6857.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41817	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-105876.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-30T00:00:00	ARD6087046	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41818	SF Importer Fee	427503	Revenue	90	-49.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41819	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2069.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-06-30T00:00:00	ARD6086684	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41820	DOR UST Fees	427465	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-30T00:00:00	ARB6086956	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41821	Claims and Comp - Road Damage	472342	Transportation	800	-74495.590	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-30T00:00:00	BIL6087104	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41822	Attorney Registration Fee	424250	Supreme Court Admin	22	-361696.200	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-30T00:00:00	ARD6086975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41823	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41824	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-30T00:00:00	ARD6087060	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41825	Alcoholic Beverage Taxes	416100	Revenue	90	-48.830	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41826	LABORATORY COSTS	421102	Toxicology	115	-940.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-06-30T00:00:00	ARD6087055	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41827	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-40516.460	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-30T00:00:00	ARD6086687	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
41828	State in-house product charges	644320	Correctional Industries	515	-97.200	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41829	Tape Accesses	439211	Ofc of Technology	67	-69.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41830	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-06-30T00:00:00	ARD6086678	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41831	SPF - ISU	425311	Motor Vehicles	235	-725.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41832	Printing Service	649792	Correctional Industries	515	-2250.000	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41833	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-502.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-30T00:00:00	ARD6086673	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41834	Greenways Trust	425400	Motor Vehicles	235	-350.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41835	Labor Charges	439345	Administration	61	-32.640	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-30T00:00:00	ARD6086661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41836	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41837	ID Breakage	423614	Horse Racing Comm	265	-622.910	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-30T00:00:00	ARD6087067	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41838	Dealer Plates	425230	Secretary Of State	40	-26825.890	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-06-30T00:00:00	ARD6086979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41839	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-06-30T00:00:00	ARD6087073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41840	Innkeeper's Tax	418500	Treasurer of State	48	-3234.400	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-06-30T00:00:00	ARD6086986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41841	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1085.120	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41842	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-542.070	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-30T00:00:00	ARD6086687	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
41843	InsurAgts and Related Lic	423920	Insurance	210	-140211.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-30T00:00:00	ARD6086672	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41844	Retaliatory Fees	423990	Insurance	210	-1305.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-30T00:00:00	ARD6086672	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41845	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-30T00:00:00	ARD6087053	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41846	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-102.100	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-06-30T00:00:00	ARD6086658	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41847	Civil Penalties	450411	Attorney General	46	-44772.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-06-30T00:00:00	ARD6086982	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41848	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-30T00:00:00	ARB6086592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41849	Clean Prod Janitorial	644702	Correctional Industries	515	-12426.600	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41850	Occupational License Fee	422820	Gaming Comm	190	-400.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-30T00:00:00	ARD6087058	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41851	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41852	Long Distance	436150	Ofc of Technology	67	-30.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41853	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-811.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-30T00:00:00	ARD6087102	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41854	DESIGNATED DONATION	463050	Arts Comm	705	-1275.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-06-30T00:00:00	ARD6086706	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41855	Food and Beverage Tax	418400	State Comptroller	50	-109.530	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41856	SPF - IKFT	425364	Child Services	502	-2300.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-06-30T00:00:00	ARD6086694	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41857	LARE Fee	425267	Natural Resources	300	-37315.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41858	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-30T00:00:00	ARB6086956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41859	Government Interest Income	429660	Transportation	800	-437.500	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-06-30T00:00:00	ARD6086707	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41860	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41861	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41862	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11074.210	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-30T00:00:00	ARD6087063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41863	OandG - Drilling Permit Fees	425730	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41864	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-30T00:00:00	ARD6087074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41865	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-30T00:00:00	ARD6086675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41866	Unemployment Tax	417810	IO0521Workforce Development	510	-444680.200	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-30T00:00:00	ARD6087090	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41867	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41868	Food and Beverage Tax	418400	State Comptroller	50	-907.300	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41869	Notary Public Commissions	427520	Secretary Of State	40	-4141.310	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-30T00:00:00	ARD6086980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41870	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-170450.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-06-30T00:00:00	ARD6086675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41871	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-30T00:00:00	ARB6086956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41872	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41873	Food and Beverage Tax	418400	State Comptroller	50	-2877.980	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41874	Innkeeper's Tax	418500	Treasurer of State	48	-3445.390	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-06-30T00:00:00	ARD6086986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41875	Coroners Training Board	420881	Coroner's Training Board	240	-77705.700	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-06-30T00:00:00	ARD6086677	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
41876	Voice or Data Equip Inv	436109	Ofc of Technology	67	-1053.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41877	Food and Beverage Tax	418400	State Comptroller	50	-24428.990	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41878	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42.390	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-30T00:00:00	ARD6087077	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41879	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-30T00:00:00	ARB6086956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41880	Adoption Fees	423020	Indiana Dept of Health	400	-27430.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-06-30T00:00:00	ARD6086684	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41881	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41882	Payphone-Prisons	436135	Ofc of Technology	67	-4.580	2021	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2021-06-30T00:00:00	ARD6086662	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41883	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41884	Food and Beverage Tax	418400	State Comptroller	50	-5833.770	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41885	Motor Vehicle Highway Fees	425008	Revenue	90	-12798.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-30T00:00:00	ARD6086667	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41886	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41887	Victim Comp Penalties	452010	Criminal Justice Institute	32	-42.500	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-06-30T00:00:00	ARD6086977	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41888	State Forfeitures/Restitutions	461051	State Police	100	-4816.520	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-06-30T00:00:00	ARD6087052	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41889	Child Labor Law Penalties	450810	Labor	225	-1500.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-06-30T00:00:00	ARD6086674	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41890	Military Relief Check-off	464226	Veterans Affairs	160	-2406.670	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-06-30T00:00:00	ARD6087056	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41891	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41892	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41893	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-792.970	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-06-30T00:00:00	ARD6087079	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
41894	SPECIAL FUND MISCELLANEOUS	421116	Homeland Security	385	700.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-30T00:00:00	ARD6087074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41895	SPF - Purdue	425319	Motor Vehicles	235	-10100.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41896	MS Project Online Seat Charge	436079	Ofc of Technology	67	-156.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41897	Government Interest Income	429660	Personnel	70	-612.500	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-06-30T00:00:00	ARD6086663	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41898	Clean Prod Floor Care	437701	Correctional Industries	515	-864633.340	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41899	ID Breakage	423614	Horse Racing Comm	265	-622.910	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-30T00:00:00	ARD6087067	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41900	Teaching Licensing Fees	427010	Education	700	-6545.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-06-30T00:00:00	ARD6086705	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41901	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-30T00:00:00	ARB6086956	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41902	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14735.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41903	Water - well drillers license	425774	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41904	Sales - Meals	430984	Evansville State Hospital	425	-226.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-30T00:00:00	ARD6086687	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
41905	Food and Beverage Tax	418400	State Comptroller	50	-1789.290	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41906	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-30T00:00:00	ARB6086956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41907	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-30T00:00:00	ARD6087102	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41908	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41909	Forfeitures	461050	Gaming Comm	190	-222.400	2021	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2021-06-30T00:00:00	ARD6087058	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41910	Gasoline Tax	414200	Revenue	90	2153350.230	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41911	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41912	Heritage Trust Fees	425387	Natural Resources	300	-7025.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41913	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-22.120	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-30T00:00:00	ARB6086956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41914	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41915	Seat Charge	436072	Ofc of Technology	67	-64022.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41916	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-06-30T00:00:00	ARD6087090	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41917	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2021	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2021-06-30T00:00:00	ARD6087058	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41918	Gasoline Tax	414200	Revenue	90	679869.670	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41919	Food and Beverage Tax	418400	State Comptroller	50	-2679.290	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41920	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-30T00:00:00	ARD6087062	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41921	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41922	Gasoline Tax	414200	Natural Resources	300	-20401.370	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-30T00:00:00	ARD6087069	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41923	Motor Vehicle Highway Fees	425008	State Comptroller	50	-51836.010	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-30T00:00:00	ARD6086624	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41924	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41925	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-30T00:00:00	ARB6086956	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41926	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1601.520	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-30T00:00:00	ARD6086690	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41927	Lease Rate	439350	Administration	61	-592.490	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-30T00:00:00	ARD6086661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41928	Consumer Settlements	450230	Attorney General	46	-657.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-30T00:00:00	ARD6086615	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41929	Food and Beverage Tax	418400	State Comptroller	50	-2010.730	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41930	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-48920.790	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-30T00:00:00	ARD6087088	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41931	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22452.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41932	Gaming Penalties	450620	Gaming Comm	190	-47399.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-30T00:00:00	ARD6087058	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41933	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41934	Truck under 7K	425021	Motor Vehicles	235	-600.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41935	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2883.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41936	Sales - SFTY EDU TRAINING	430965	State Police	100	-548.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-06-30T00:00:00	ARD6087052	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41937	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41938	Accountant Investigative	451130	Professional Licensing	250	-460.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-06-30T00:00:00	ARD6086678	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41939	56K Frame Relay	436052	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARM6086585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41940	Motor Vehicle Highway Fees	425008	Revenue	90	-190.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41941	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41942	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41943	DOR UST Fees	427465	Environmental Management	495	450.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-30T00:00:00	ARM6086593	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41944	SPF - Riley HFK	425376	Motor Vehicles	235	-3100.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41945	NRA Trust	425406	Motor Vehicles	235	-700.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41946	Victim Comp Penalties	452010	Criminal Justice Institute	32	-7670.660	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-06-30T00:00:00	ARD6086611	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41947	Finger Print Fee	422326	Gaming Comm	190	-2047.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-06-30T00:00:00	ARD6087058	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41948	Sale of State Property	430310	Administration	61	-5537.250	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-30T00:00:00	ARD6086661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41949	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41950	SPF - Freemason	425352	Motor Vehicles	235	-1300.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41951	Food and Beverage Tax	418400	State Comptroller	50	-33270.330	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41952	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9450.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-30T00:00:00	ARD6086675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41953	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41954	State Sales Tax	412010	Transportation	800	-2974.810	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-30T00:00:00	ARD6087102	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41955	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-368504.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-30T00:00:00	ARD6086672	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41956	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-125.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-06-30T00:00:00	ARD6086685	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41957	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8190.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-30T00:00:00	ARD6087062	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41958	Site to Site VPN	436331	Ofc of Technology	67	-1548.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41959	Instant Messaging	436078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41960	Investment Income	429690	Motor Vehicles	235	-1111.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-30T00:00:00	ARD6087063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41961	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-24.010	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-30T00:00:00	ARD6086986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41962	Motor Vehicle Highway Fees	425008	Revenue	90	-2842.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41963	TOS Unidentified Funds	401150	Treasurer of State	48	707718.970	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-06-30T00:00:00	ARD6086618	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41964	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41965	Technololgy Fund Fees	425284	Motor Vehicles	235	-381.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-30T00:00:00	ARD6087064	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41966	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-845851.080	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-30T00:00:00	ARD6086682	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41967	Occupational License Fee	422820	Gaming Comm	190	-14202.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-06-30T00:00:00	ARD6087058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41968	Nonconsumer Settlements/Fees	450260	State Police	100	-1810.140	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-06-30T00:00:00	ARD6087052	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41969	SPF - I NAT	425366	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41970	Technololgy Fund Fees	425284	Motor Vehicles	235	-39743.800	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41971	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41972	NONGAME FUND	464220	Natural Resources	300	-2624.670	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-06-30T00:00:00	ARD6087069	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41973	SF Importer Fee	427503	Revenue	90	-147.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41974	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-119.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-30T00:00:00	ARD6086675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41975	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1775.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41976	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41977	Physical Server Hosting	439260	Ofc of Technology	67	-4140.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41978	Food and Beverage Tax	418400	State Comptroller	50	-5121.700	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41979	Food and Beverage Tax	418400	State Comptroller	50	-1252.610	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41980	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.820	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41981	Social Security Reimbursements	471460	Disability - State Personnel	71	-39950.560	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-30T00:00:00	ARD6087044	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41982	Citrix	436370	Ofc of Technology	67	-1376.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41983	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-30T00:00:00	ARD6087061	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41984	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1050.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-06-30T00:00:00	ARD6087075	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41985	Innkeeper's Tax	418500	Treasurer of State	48	-8627.700	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-06-30T00:00:00	ARD6086986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41986	Food and Beverage Tax	418400	State Comptroller	50	-8462.800	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41987	Aircraft License Excise Tax	413100	Revenue	90	-49.400	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41988	Food and Beverage Tax	418400	State Comptroller	50	-4255.350	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41989	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41990	Abandon Property Interest/Div	429607	Treasurer of State	48	98786.700	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-06-30T00:00:00	ARD6086984	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41991	SPF - IPFF	425368	Motor Vehicles	235	-2625.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41992	Disk Megabytes Allocated	439220	Ofc of Technology	67	-403.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41993	Gasoline use tax	412700	Transportation	800	-25782.500	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-30T00:00:00	ARD6087102	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41994	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1366.640	2021	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2021-06-30T00:00:00	ARD6087057	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41995	Motor Carrier Permit Fee	427452	Transportation	800	-1771.180	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-30T00:00:00	ARD6087102	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41996	Data Circuits-On Network	436051	Ofc of Technology	67	-2584.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41997	Technology Fee	420105	Board of Accounts	80	-9704.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-30T00:00:00	ARD6087046	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41998	SPF - USI	425329	Motor Vehicles	235	-150.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41999	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6300.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-30T00:00:00	ARD6086681	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42000	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42001	Training	649102	Correctional Industries	515	-1910.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42002	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3859.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-30T00:00:00	ARD6087072	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42003	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42004	SPF - BallState	425302	Motor Vehicles	235	-2125.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42005	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-13099.800	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-06-30T00:00:00	ARD6087091	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42006	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-30T00:00:00	ARD6087065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42007	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-30T00:00:00	ARD6087083	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42008	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2095.630	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-30T00:00:00	ARD6086620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42009	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42010	SF Transporter Fee	427505	Revenue	90	-24.620	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42011	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-30T00:00:00	ARD6086983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42012	HR Application Services	439295	Ofc of Technology	67	-10923.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42013	Telephone - Centrex	436130	Ofc of Technology	67	-2348.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	ARB6085291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42014	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-30T00:00:00	ARD6086689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42015	DHS Fines	452320	Homeland Security	385	-700.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-30T00:00:00	ARD6087074	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42016	Food and Beverage Tax	418400	State Comptroller	50	-11333.390	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-30T00:00:00	ARD6087002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42017	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-117.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-06-30T00:00:00	ARD6086672	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42018	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42019	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42020	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-30T00:00:00	ARB6086956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42021	IRP Registration Fees	427420	Revenue	90	-191671.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-30T00:00:00	ARD6087047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42022	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7234.130	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-30T00:00:00	ARD6087045	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42023	SPF - IBE	425359	Motor Vehicles	235	-1200.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-06-30T00:00:00	ARD6086676	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42024	DNR - Campground Revenue	425451	Natural Resources	300	-321.360	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42025	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42026	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42027	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-17030.400	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42028	FandW - Ohio River license and 10	425503	Natural Resources	300	-112.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42029	FR - licensed timber buyers li	425614	Natural Resources	300	-2650.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42030	SPandR - Damage Fee	425808	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42031	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42032	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42033	SPandR - CRS Cabins	425799	Natural Resources	300	-770.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42034	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-301.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42035	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4725.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42036	FR - UPS nursery revenue	431434	Natural Resources	300	-1180.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42037	SPandR - Admin Rev	425858	Natural Resources	300	-4723.770	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42038	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42039	SPandR - Bouys and Docks	425794	Natural Resources	300	-6640.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42040	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-186.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902400	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42041	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-9671.000	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-12-30T00:00:00	ARD5902435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42042	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14159.330	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-30T00:00:00	ARD5902389	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42043	Innkeeper's Tax	418500	Treasurer of State	48	-103102.770	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-30T00:00:00	ARD5902352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42044	Newborn Screening Fee	423130	Indiana Dept of Health	400	-183660.000	2021	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2020-12-30T00:00:00	ARD5902420	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42045	Court Fee Automated Record Kee	424127	Treasurer of State	48	-28484.670	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-30T00:00:00	ARD5902351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42046	State Sales Tax	412010	Transportation	800	-2430.550	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-30T00:00:00	ARD5902442	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42047	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-267478.930	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-30T00:00:00	ARD5902389	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42048	Veterans Home Resident Collect	428410	Veterans Home	570	-6402.510	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-12-30T00:00:00	ARD5902435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42049	Notary Public Commissions	427520	Secretary Of State	40	-13254.320	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-30T00:00:00	ARD5902347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42050	Food and Beverage Tax	418400	State Comptroller	50	-3175.950	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42051	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-12-30T00:00:00	ARB5902327	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42052	Occupational License Fee	422820	Gaming Comm	190	-200.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-12-30T00:00:00	ARD5902399	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42053	Sec Lending Interest income	429665	Secretary Of State	40	-12.070	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-12-30T00:00:00	ARD5902346	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42054	ID Breakage	423614	Horse Racing Comm	265	-697.220	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-30T00:00:00	ARD5902409	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42055	Certificate Fee	423319	Indiana Dept of Health	400	-21600.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-12-30T00:00:00	ARD5902420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42056	Program Income	441020	Indiana Dept of Health	400	-587.910	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-30T00:00:00	ARD5902420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42057	Water Testing Fees	423190	Indiana Dept of Health	400	-367.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-12-30T00:00:00	ARD5902420	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42058	Food and Beverage Tax	418400	State Comptroller	50	-3076.630	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42059	Accountant Investigative	451130	Professional Licensing	250	-200.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-12-30T00:00:00	ARD5902407	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42060	Sec Lending Interest income	429665	State Police	100	-245.250	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-12-30T00:00:00	ARD5902394	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42061	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-372.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-30T00:00:00	ARD5902341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42062	Food and Beverage Tax	418400	State Comptroller	50	-229359.610	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42063	Food and Beverage Tax	418400	State Comptroller	50	-2713.770	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42064	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-30T00:00:00	ARD5902432	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42065	Sales - SFTY EDU TRAINING	430965	State Police	100	-324.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-12-30T00:00:00	ARD5902395	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42066	Innkeeper's Tax	418500	Treasurer of State	48	-4.150	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-12-30T00:00:00	ARD5902355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42067	Gasoline use tax	412700	Transportation	800	-47584.140	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-30T00:00:00	ARD5902442	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42068	O/I - Fines/Penalties	451021	Natural Resources	300	-501.810	2021	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-12-30T00:00:00	ARD5902412	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42069	Sec Lending Interest income	429665	State Police	100	-1333.110	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-12-30T00:00:00	ARD5902394	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42070	Food and Beverage Tax	418400	State Comptroller	50	-1228.780	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42071	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-3556.910	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-12-30T00:00:00	ARD5902395	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42072	Sec Lending Interest income	429665	State Comptroller	50	-9.660	2021	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902360	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42073	Military Relief Check-off	464226	Veterans Affairs	160	-97.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-12-30T00:00:00	ARD5902397	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42074	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-69858.910	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-12-30T00:00:00	ARD5902422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42075	Sec Lending Interest income	429665	Budget Agency	57	-22.120	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-12-30T00:00:00	ARD5902383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42076	Government Interest Income	429660	Natural Resources	300	-8125.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-12-30T00:00:00	ARD5902411	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42077	Food and Beverage Tax	418400	State Comptroller	50	-1664.730	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42078	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-30T00:00:00	ARB5902327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42079	Food and Beverage Tax	418400	State Comptroller	50	-113.610	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42080	LOCAL PROJECTS	464180	Transportation	800	-552.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-12-30T00:00:00	BIL5902456	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42081	SexorViolent Offender Reg Fee	429350	Correction	615	-479.000	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-12-30T00:00:00	ARD5902436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42082	Plan Review	422554	Homeland Security	385	-72701.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-30T00:00:00	ARD5902417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42083	Food and Beverage Tax	418400	State Comptroller	50	-10831.710	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42084	Food and Beverage Tax	418400	State Comptroller	50	-7288.850	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42085	Copies and Report Fees	420360	Board of Accounts	80	-10574.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-30T00:00:00	ARD5902390	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42086	In.Gov Charges	439106	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-30T00:00:00	ARD5902386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42087	Welfare Repayments	450510	FSSA Family Resources	500	-38264.740	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-30T00:00:00	ARB5903079	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42088	DNR - Restitution	451045	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-12-30T00:00:00	ARD5902412	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42089	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-821.910	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-30T00:00:00	ARD5902351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42090	TOS Unidentified Funds	401150	State Comptroller	50	41497.500	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-12-30T00:00:00	ARD5902361	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42091	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-25.350	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-12-30T00:00:00	ARD5902384	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42092	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3040.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-30T00:00:00	ARD5902400	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42093	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-114.970	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-30T00:00:00	ARD5902351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42094	Food and Beverage Tax	418400	State Comptroller	50	-3976.020	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42095	Alcoholic Beverage Taxes	416100	Purdue University	760	-20326.950	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902439	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
42096	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-163.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-30T00:00:00	ARD5902410	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42097	Veterans Home Resident Collect	428410	Veterans Home	570	-115786.570	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-12-30T00:00:00	ARD5902435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42098	Dental Compliance	451150	Professional Licensing	250	-60.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902407	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42099	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-12-30T00:00:00	ARD5902399	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42100	Sec Lending Interest income	429665	Natural Resources	300	-15.190	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-12-30T00:00:00	ARD5902411	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42101	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-655.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-30T00:00:00	ARD5902416	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42102	Sec Lending Interest income	429665	Arts Comm	705	-24.070	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-12-30T00:00:00	ARD5902437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42103	NONGAME FUND	464220	Natural Resources	300	-53.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-12-30T00:00:00	ARD5902413	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42104	Food and Beverage Tax	418400	State Comptroller	50	-18864.050	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42105	Overweight Vehicle Fines	455110	Transportation	800	-96.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-30T00:00:00	ARD5902441	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42106	Food and Beverage Tax	418400	State Comptroller	50	-8451.070	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42107	Claims and Comp - Road Damage	472342	Transportation	800	-38237.280	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-30T00:00:00	BIL5902456	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42108	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-30T00:00:00	ARD5902404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42109	Government Interest Income	429660	Budget Agency	57	-8125.000	2021	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2020-12-30T00:00:00	ARD5902383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42110	Local Service Charges	428070	State Police	100	-4385.180	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-12-30T00:00:00	ARD5902395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42111	Innkeeper's Tax	418500	Treasurer of State	48	-10.050	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-12-30T00:00:00	ARD5902355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42112	Innkeeper's Tax	418500	Treasurer of State	48	-197.700	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-12-30T00:00:00	ARD5902352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42113	Welfare Repayments	450510	FSSA Family Resources	500	-1686.800	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-30T00:00:00	ARB5902334	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42114	Gaming Penalties	450620	Gaming Comm	190	-9118.970	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-12-30T00:00:00	ARD5902399	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42115	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-12-30T00:00:00	ARD5902399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42116	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-65.780	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-12-30T00:00:00	ARD5902420	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42117	DOR IDEM Fees	427470	Environmental Management	495	-554.610	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902424	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42118	Food and Beverage Tax	418400	State Comptroller	50	-12597.420	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42119	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10243.820	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-30T00:00:00	ARD5902434	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42120	Sec Lending Interest income	429665	Natural Resources	300	-37.600	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-12-30T00:00:00	ARD5902411	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42121	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1916.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-12-30T00:00:00	ARD5902420	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42122	Innkeeper's Tax	418500	Treasurer of State	48	-7.800	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-12-30T00:00:00	ARD5902355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42123	Food and Beverage Tax	418400	State Comptroller	50	-6710.170	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42124	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-1350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-30T00:00:00	ARD5902417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42125	Sec Lending Interest income	429665	Natural Resources	300	-38.970	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-12-30T00:00:00	ARD5902411	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42126	Sec Lending Interest income	429665	Environmental Management	495	-7.370	2021	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-12-30T00:00:00	ARD5902423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42127	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1140.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-12-30T00:00:00	ARD5902420	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42128	Innkeeper's Tax	418500	Treasurer of State	48	-2433.370	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-12-30T00:00:00	ARD5902352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42129	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-30T00:00:00	ARB5902327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42130	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19221.320	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-30T00:00:00	ARD5902389	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42131	Insurance Cmpny Examtn Fee	423930	Insurance	210	-36400.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-30T00:00:00	ARD5902400	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42132	Food and Beverage Tax	418400	State Comptroller	50	-57.750	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42133	Finger Print Fee	422326	Gaming Comm	190	-472.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-12-30T00:00:00	ARD5902399	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42134	E-check Processing Fee	439291	Homeland Security	385	-15.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-30T00:00:00	ARD5902417	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42135	Food and Beverage Tax	418400	State Comptroller	50	-1200.880	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42136	Technology Fee	420105	Homeland Security	385	-177.300	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-30T00:00:00	ARD5902417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42137	Food and Beverage Tax	418400	State Comptroller	50	-19244.960	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42138	Sec Lending Interest income	429665	Environmental Management	495	-13.580	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-12-30T00:00:00	ARD5902423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42139	Funeral Education Fee	426162	Professional Licensing	250	-255.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902407	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42140	Charity Gaming Excise Tax	415100	Gaming Comm	190	-25243.480	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-12-30T00:00:00	ARD5902398	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42141	Food and Beverage Tax	418400	State Comptroller	50	-574.870	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42142	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1407.850	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-30T00:00:00	ARD5902408	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42143	Food and Beverage Tax	418400	State Comptroller	50	-8920.480	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42144	Tobacco Distributors License	427486	Public Retirement System	72	-3.060	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-30T00:00:00	ARD5902389	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42145	Controlled Substances Recovery	426450	Professional Licensing	250	-2990.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-12-30T00:00:00	ARD5902407	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42146	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3279.050	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-12-30T00:00:00	ARD5902427	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42147	InsurAgts and Related Lic	423920	Insurance	210	-160078.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-30T00:00:00	ARD5902400	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42148	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-374.100	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-30T00:00:00	ARD5902352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42149	Adoption Fees	423020	Indiana Dept of Health	400	-1850.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-12-30T00:00:00	ARD5902420	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42150	Unemployment Tax	417810	IO0521Workforce Development	510	-628298.790	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-30T00:00:00	ARD5902434	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42151	Sec Lending Interest income	429665	Personnel	70	-382.660	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-12-30T00:00:00	ARD5902387	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42152	Entomology - nursery inspectio	425436	Natural Resources	300	-171.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-30T00:00:00	ARD5902414	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42153	Claims and Comp - Auto Damage	472340	Transportation	800	-4009.880	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-30T00:00:00	BIL5902456	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42154	Lottery Surplus Revenue	429499	Budget Agency	57	-10000000.000	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-12-30T00:00:00	ARD5902383	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42155	Patronage Refund	474005	Transportation	800	-72.740	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-30T00:00:00	ARD5902443	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42156	RealEstate FraudApp-Fees	429333	Attorney General	46	-315.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-12-30T00:00:00	ARD5902349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42157	Government Interest Income	429660	Transportation	800	-25666.670	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-12-30T00:00:00	ARD5902440	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42158	DOR BMV OSOW Fee	427475	Transportation	800	-125.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-30T00:00:00	ARD5902442	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42159	Charity Gaming License Fee	422810	Gaming Comm	190	-3775.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-12-30T00:00:00	ARD5902399	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42160	Food and Beverage Tax	418400	State Comptroller	50	-4687.730	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42161	ID Breakage	423614	Horse Racing Comm	265	-121.260	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-30T00:00:00	ARD5902409	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42162	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-131.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-30T00:00:00	ARD5902442	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42163	Librarian Certification Fee	424610	Library	730	-100.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-12-30T00:00:00	ARD5902438	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42164	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-30T00:00:00	ARD5902389	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42165	ID Breakage	423614	Horse Racing Comm	265	-697.220	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-30T00:00:00	ARD5902409	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42166	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-30T00:00:00	ARD5902389	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42167	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7462.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-30T00:00:00	ARD5902388	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
42168	Court Fee Marriage License Fee	424129	Treasurer of State	48	-420.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-30T00:00:00	ARD5902351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42169	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-30T00:00:00	ARD5902401	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42170	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-12-30T00:00:00	ARD5902355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42171	Government Interest Income	429660	Indiana Dept of Health	400	-8125.000	2021	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-12-30T00:00:00	ARD5902418	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42172	Transp Infr Impr Fee	428155	Transportation	800	-6.220	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-30T00:00:00	ARD5902442	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42173	Sec Lending Interest income	429665	Natural Resources	300	-7.000	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-12-30T00:00:00	ARD5902411	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42174	Fantasy Sports Fee	422865	Gaming Comm	190	-50000.000	2021	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2020-12-30T00:00:00	ARD5902399	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42175	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2027859.480	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902400	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42176	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-30T00:00:00	ARB5902327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42177	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-155954.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-30T00:00:00	ARD5902390	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42178	Claims and Comp - Road Damage	472342	Transportation	800	-3.390	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-30T00:00:00	ARD5902442	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42179	Sec Lending Interest income	429665	Treasurer of State	48	-16.320	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-12-30T00:00:00	ARD5902350	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42180	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-30T00:00:00	ARD5902389	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42181	Entomology - nursery dealers l	425434	Natural Resources	300	-2860.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-30T00:00:00	ARD5902414	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42182	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-30T00:00:00	ARD5902417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42183	Sec Lending Interest income	429665	Veterans Affairs	160	-24.560	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-12-30T00:00:00	ARD5902396	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42184	Real Estate Investigative	451140	Professional Licensing	250	-315.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-12-30T00:00:00	ARD5902407	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42185	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.210	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-30T00:00:00	ARD5902432	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42186	Food and Beverage Tax	418400	State Comptroller	50	-9544.660	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42187	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-30T00:00:00	ARD5902442	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42188	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-30T00:00:00	ARB5902327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42189	Title Insurance Enforcement Fu	423970	Insurance	210	-345.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-12-30T00:00:00	ARD5902400	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42190	Sec Lending Interest income	429665	Budget Agency	57	-1603.850	2021	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2020-12-30T00:00:00	ARD5902383	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42191	Gasoline Tax	414200	Natural Resources	300	-714.100	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-30T00:00:00	ARD5902413	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42192	Ind Supp Fed Medicare B	422061	Veterans Home	570	-23375.820	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-12-30T00:00:00	ARD5902435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42193	Coroners Training Board	420881	Coroner's Training Board	240	-15907.750	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-12-30T00:00:00	ARD5902406	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
42194	Child Labor Law Penalties	450810	Labor	225	-5700.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-12-30T00:00:00	ARD5902402	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42195	Food and Beverage Tax	418400	State Comptroller	50	-4151.190	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42196	Nonconsumer Settlements/Fees	450260	State Police	100	-2689.750	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-12-30T00:00:00	ARD5902395	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42197	Sec Lending Interest income	429665	Environmental Management	495	-5.450	2021	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2020-12-30T00:00:00	ARD5902423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42198	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-30T00:00:00	ARD5902425	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42199	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-30T00:00:00	ARB5902327	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42200	Gasoline use tax	412700	Budget Agency	57	-71376.210	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-30T00:00:00	ARD5902385	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42201	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-17200.000	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-12-30T00:00:00	ARB5902327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42202	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-30T00:00:00	ARB5902327	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42203	Motor Carrier Permit Fee	427452	Transportation	800	-7205.770	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-30T00:00:00	ARD5902442	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42204	Railroad Property Tax	419200	Transportation	800	-34245.930	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-30T00:00:00	ARD5902442	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42205	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-550.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-30T00:00:00	ARB5902327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42206	Welfare Repayments	450510	FSSA Family Resources	500	-2215.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-30T00:00:00	ARD5902428	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42207	State Forfeitures/Restitutions	461051	State Police	100	-24300.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-12-30T00:00:00	ARD5902395	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42208	HP Breakage	423613	Horse Racing Comm	265	-43.360	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-30T00:00:00	ARD5902409	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42209	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-208525.220	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-12-30T00:00:00	ARD5902421	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42210	HP Breakage	423613	Horse Racing Comm	265	-249.360	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-30T00:00:00	ARD5902409	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42211	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-30T00:00:00	ARD5902417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42212	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-24.500	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-12-30T00:00:00	ARD5902403	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42213	Food and Beverage Tax	418400	State Comptroller	50	-1839.160	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42214	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-12-30T00:00:00	ARD5902407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42215	Copies and Report Fees	420360	State Police	100	-213.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-12-30T00:00:00	ARD5902395	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42216	Innkeeper's Tax	418500	Treasurer of State	48	-195.520	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-12-30T00:00:00	ARD5902352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42217	Technololgy Fund Fees	425284	Motor Vehicles	235	-65.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-30T00:00:00	ARD5902405	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42218	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12945.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-30T00:00:00	ARD5902404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42219	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-216307.520	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902424	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42220	Occupational License Fee	422820	Gaming Comm	190	-4727.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-12-30T00:00:00	ARD5902399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42221	Seizure for controlled substan	452140	Treasurer of State	48	-2741.400	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-12-30T00:00:00	ARD5902353	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42222	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-150.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-30T00:00:00	ARD5902351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42223	Superload Escort Revenue	432105	State Police	100	-77175.350	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-12-30T00:00:00	ARD5902395	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42224	Sec Lending Interest income	429665	Natural Resources	300	-47.570	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-12-30T00:00:00	ARD5902411	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42225	Food and Beverage Tax	418400	State Comptroller	50	-8586.020	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42226	Banner Permits	428132	Transportation	800	-1075.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-30T00:00:00	ARD5902443	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42227	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-30T00:00:00	ARB5902327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42228	Sales Disclosure Filing	424810	Budget Agency	57	-16865.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-12-30T00:00:00	ARD5902384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42229	Food and Beverage Tax	418400	State Comptroller	50	-17492.590	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42230	Gasoline use tax	412700	Transportation	800	-119010.340	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-30T00:00:00	ARD5902442	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42231	Elevator Inspections	422620	Homeland Security	385	-26210.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-30T00:00:00	ARD5902417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42232	Welfare Repayments	450510	FSSA Family Resources	500	274.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-30T00:00:00	ARM5902335	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42233	State Forfeitures/Restitutions	461051	State Police	100	-589.600	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-12-30T00:00:00	ARD5902395	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42234	Food and Beverage Tax	418400	State Comptroller	50	-1649.150	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42235	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-30T00:00:00	ARD5902404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42236	Boiler Inspections	422610	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-30T00:00:00	ARD5902417	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42237	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-900.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-12-30T00:00:00	ARD5902400	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42238	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-30T00:00:00	ARD5902408	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42239	Welfare Repayments	450510	FSSA Family Resources	500	-9188.080	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-12-30T00:00:00	ARD5902428	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42240	State Sales Tax	412010	Transportation	800	-575.170	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-30T00:00:00	ARD5902442	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42241	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-95752.600	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-30T00:00:00	ARD5902432	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42242	HP Breakage	423613	Horse Racing Comm	265	-249.360	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-30T00:00:00	ARD5902409	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42243	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1200.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-12-30T00:00:00	ARD5902420	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42244	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1000.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-12-30T00:00:00	ARD5902419	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42245	Sec Lending Interest income	429665	Natural Resources	300	-39.930	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-12-30T00:00:00	ARD5902411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42246	Innkeeper's Tax	418500	Treasurer of State	48	-27228.120	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-12-30T00:00:00	ARD5902352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42247	Food and Beverage Tax	418400	State Comptroller	50	-39865.720	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-30T00:00:00	ARD5902364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42248	Technology Fee	420105	Board of Accounts	80	-26189.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-30T00:00:00	ARD5902390	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42249	Motor Carrier Permit Fees	427440	Revenue	90	-15.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42250	Trip Permit (65%)	427446	Revenue	90	-162.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42251	Trip Permit (35%)	427441	Revenue	90	-87.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42252	Gasoline Tax	414200	Revenue	90	33352.750	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42253	Special Fuel Tax	414300	Revenue	90	282.020	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42254	DOR BMV OSOW Fee	427475	Revenue	90	-6249.060	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42255	Riverboat Wagering Tax	415300	Revenue	90	-9736668.950	2021	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42256	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-30T00:00:00	ARD5902391	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42257	Innkeeper's Tax	418500	Treasurer of State	48	-5209.590	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42258	Welfare Repayments	450510	FSSA Family Resources	500	-1641.910	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-20T00:00:00	ARD5831303	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42259	Innkeeper's Tax	418500	Treasurer of State	48	-8427.370	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42260	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42261	Control Substance Excise Tax	413500	Revenue	90	-250.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42262	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-80080.690	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-08-20T00:00:00	ARD5831288	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42263	Motor Vehicle Highway Fees	425008	Revenue	90	-237.020	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42264	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12423.160	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42265	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	60.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-08-20T00:00:00	ARD5831320	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42266	Claims and Comp - Road Damage	472342	Transportation	800	-216.130	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-20T00:00:00	ARM5831214	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42267	Innkeeper's Tax	418500	Treasurer of State	48	-2862.630	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42268	Amusement Entertainment Pmts	422510	Homeland Security	385	-1833.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-20T00:00:00	ARD5831293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42269	Innkeeper's Tax	418500	Treasurer of State	48	-3154.910	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42270	Superload Escort Revenue	432105	State Police	100	-65599.860	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-08-20T00:00:00	ARD5831276	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42271	FandW - Online Revenue	425457	Natural Resources	300	-447.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42272	Innkeeper's Tax	418500	Treasurer of State	48	-2160.620	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42273	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81957.650	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42274	CIT Penalty and Interest	451320	Treasurer of State	48	-72.590	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42275	Welfare Repayments	450510	Family and Social Svcs Admin	405	-50.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-20T00:00:00	ARD5831295	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42276	Food and Beverage Tax	418400	State Comptroller	50	-101212.970	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42277	FAB Penalty and Interest	451315	State Comptroller	50	-68.110	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42278	State Sales Tax	412010	Transportation	800	-116814.190	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-20T00:00:00	ARD5831324	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42279	FAB Penalty and Interest	451315	State Comptroller	50	-1298.550	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42280	Innkeeper's Tax	418500	Treasurer of State	48	-12927.920	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42281	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42282	Food and Beverage Tax	418400	State Comptroller	50	-2925.320	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42283	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-20T00:00:00	ARD5831269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42284	Food and Beverage Tax	418400	State Comptroller	50	-15136.270	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42285	Claims and Comp - Road Damage	472342	Transportation	800	-6887.550	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-20T00:00:00	ARD5831322	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42286	Innkeeper's Tax	418500	Treasurer of State	48	-262.620	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42287	NONGAME FUND	464220	Natural Resources	300	-1023.670	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-08-20T00:00:00	ARD5831290	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42288	FESOP FEES	421030	Environmental Management	495	-10314.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-08-20T00:00:00	BIL5831330	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42289	DNR - Campground Revenue	425451	Natural Resources	300	-4845.860	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42290	Copies and Report Fees	420360	State Police	100	-76.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-08-20T00:00:00	ARD5831276	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42291	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42292	Food and Beverage Tax	418400	State Comptroller	50	-38616.900	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42293	ID Breakage	423614	Horse Racing Comm	265	-22.410	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-20T00:00:00	ARD5831287	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42294	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42295	Undesignated Donations	463280	State Police	100	-582.300	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-08-20T00:00:00	ARD5831276	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42296	DOR  Service Charge	427449	Revenue	90	-95.400	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42297	DNR Donations Revenue	463060	Natural Resources	300	-7.130	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42298	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1084766.140	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831301	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42299	Innkeeper's Tax	418500	Treasurer of State	48	-258.820	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42300	Food and Beverage Tax	418400	State Comptroller	50	-4054.340	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42301	Food and Beverage Tax	418400	State Comptroller	50	-7284.070	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42302	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-08-20T00:00:00	ARD5831226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42303	Innkeeper's Tax	418500	Treasurer of State	48	-686.820	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42304	Innkeeper's Tax	418500	Treasurer of State	48	-3214.340	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42305	FandW - Additional Tags Block of	425462	Natural Resources	300	-430.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42306	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1932.310	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-20T00:00:00	ARD5831324	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42307	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-20T00:00:00	BIL5831330	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42308	Transfer	425174	Environmental Management	495	-4.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-20T00:00:00	ARD5831302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42309	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-188.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42310	FAB Penalty and Interest	451315	State Comptroller	50	-943.970	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42311	High Lev Radiation Trans	422562	Homeland Security	385	-54630.290	2021	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2020-08-20T00:00:00	ARD5831293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42312	Food and Beverage Tax	418400	State Comptroller	50	-3323.090	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42313	SBOA Audit Charge	452210	Board of Accounts	80	-650.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-08-20T00:00:00	ARD5831272	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42314	DNR - Concessions Revenue	425452	Natural Resources	300	-12.770	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42315	TITLE V	421044	Environmental Management	495	-30947.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-08-20T00:00:00	BIL5831330	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42316	Innkeeper's Tax	418500	Treasurer of State	48	-8265.070	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42317	Special Fuel Tax	414300	Revenue	90	101750.520	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42318	LABORATORY COSTS	421102	Toxicology	115	-1210.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-08-20T00:00:00	ARD5831277	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42319	Special Fuel Tax	414300	Revenue	90	-65755.200	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42320	TOS Unidentified Funds	401150	Attorney General	46	-47828.090	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-20T00:00:00	ARD5831221	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42321	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-20T00:00:00	BIL5831330	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42322	Food and Beverage Tax	418400	State Comptroller	50	-17705.780	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42323	Sales - Meals	430984	Madison State Hospital	430	-630.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-08-20T00:00:00	ARD5831299	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42324	Innkeeper's Tax	418500	Treasurer of State	48	-7261.150	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42325	Innkeeper's Tax	418500	Treasurer of State	48	-54.940	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42326	Innkeeper's Tax	418500	Treasurer of State	48	-40.370	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42327	Attorney Registration Fee	424250	Supreme Court Admin	22	-200.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-08-20T00:00:00	ARD5831216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42328	DNR - Gate Admissions Rev	425611	Natural Resources	300	-7836.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42329	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-10.000	2021	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-08-20T00:00:00	ARD5831219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
42330	REGULAR COST RECOVERY	421114	Environmental Management	495	-5662.500	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-08-20T00:00:00	BIL5831330	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42331	Innkeeper's Tax	418500	Treasurer of State	48	-5453.000	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42332	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-08-20T00:00:00	ARD5831293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42333	DOR BMV OSOW Fee	427475	Revenue	90	-40457.040	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42334	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-61094.590	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-08-20T00:00:00	ARD5831299	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42335	Transp Infr Impr Fee	428155	Transportation	800	-396.270	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-20T00:00:00	ARD5831324	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42336	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1785.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-20T00:00:00	ARD5831282	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42337	FAB Penalty and Interest	451315	State Comptroller	50	-348.530	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42338	Gasoline Tax	414200	Revenue	90	-2062068.460	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42339	Welfare Repayments	450510	FSSA Family Resources	500	-14293.930	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-20T00:00:00	ARB5831858	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42340	State Service Fee	452120	Administration	61	-120.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-08-20T00:00:00	ARD5831267	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42341	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-300637.040	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42342	Innkeeper's Tax	418500	Treasurer of State	48	-246.900	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42343	Innkeeper's Tax	418500	Treasurer of State	48	-84.100	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42344	Motor Carrier Fuel Tax	414400	Transportation	800	-1100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-20T00:00:00	ARD5831324	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42345	Event Sponsorship Revenue	423262	Attorney General	46	-5000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-20T00:00:00	ARD5831221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42346	FAB Penalty and Interest	451315	State Comptroller	50	-105.180	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42347	Food and Beverage Tax	418400	State Comptroller	50	-379.840	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42348	Gasoline Tax	414200	Revenue	90	-5814508.840	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42349	Innkeeper's Tax	418500	Treasurer of State	48	-103.340	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42350	Innkeeper's Tax	418500	Treasurer of State	48	-366297.050	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42351	Innkeeper's Tax	418500	Treasurer of State	48	-1192.390	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42352	Innkeeper's Tax	418500	Treasurer of State	48	-4676.900	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42353	Consumer Penalties	450240	Attorney General	46	-15.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-08-20T00:00:00	ARD5831221	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42354	Food and Beverage Tax	418400	State Comptroller	50	-36900.820	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42355	Innkeeper's Tax	418500	Treasurer of State	48	-1191.070	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42356	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-117573.490	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-08-20T00:00:00	ARD5831288	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42357	Innkeeper's Tax	418500	Treasurer of State	48	-4725.830	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42358	Innkeeper's Tax	418500	Treasurer of State	48	-721.040	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42359	FAB Penalty and Interest	451315	State Comptroller	50	-37.910	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42360	Innkeeper's Tax	418500	Treasurer of State	48	-3298.810	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42361	Gasoline use tax	412700	Transportation	800	-84862.540	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-20T00:00:00	ARD5831324	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42362	Abandoned Property	462100	Treasurer of State	48	-7374.960	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-08-20T00:00:00	ARD5831223	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42363	Claims and Comp - Road Damage	472342	Transportation	800	-4894.720	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-20T00:00:00	BIL5831336	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42364	Food and Beverage Tax	418400	State Comptroller	50	-35945.720	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42365	E-check Processing Fee	439291	Homeland Security	385	-24.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-20T00:00:00	ARD5831293	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42366	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42367	Food and Beverage Tax	418400	State Comptroller	50	-3778.450	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42368	Innkeeper's Tax	418500	Treasurer of State	48	-513.140	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42369	Alcoholic Beverage Taxes	416100	Revenue	90	-7998.020	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42370	FandW - Additional Tags Block of	425462	Natural Resources	300	-3620.200	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42371	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-20T00:00:00	ARB5831202	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42372	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-20T00:00:00	ARD5831221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42373	Innkeeper's Tax	418500	Treasurer of State	48	-534.900	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42374	Claims and Comp - Auto Damage	472340	Transportation	800	-10099.600	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-20T00:00:00	BIL5831336	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42375	LOCAL PROJECTS	464180	Child Services	502	-1829.370	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-08-20T00:00:00	ARD5831306	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42376	Innkeeper's Tax	418500	Treasurer of State	48	-1886.170	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42377	Innkeeper's Tax	418500	Treasurer of State	48	-87.270	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42378	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-20T00:00:00	ARB5831202	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42379	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4147.040	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-20T00:00:00	ARD5831292	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42380	CCSAF Admin Fee	423324	Comm for Higher Education	719	-313.970	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2020-08-20T00:00:00	ARD5831320	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42381	Innkeeper's Tax	418500	Treasurer of State	48	-1537.790	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42382	Food and Beverage Tax	418400	State Comptroller	50	-79040.670	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42383	ID Breakage	423614	Horse Racing Comm	265	-128.880	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-20T00:00:00	ARD5831287	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42384	Food and Beverage Tax	418400	State Comptroller	50	-3645.240	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42385	Innkeeper's Tax	418500	Treasurer of State	48	-79.530	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42386	Innkeeper's Tax	418500	Treasurer of State	48	-91.030	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42387	Civil Penalties	450411	Utility Regulatory Comm	200	-16000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-08-20T00:00:00	ARD5831280	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
42388	Food and Beverage Tax	418400	State Comptroller	50	-10866.070	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42389	FR - Golden Age Passport permi	425615	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42390	DOR BMV OSOW Fee	427475	Revenue	90	-524.920	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42391	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42392	Innkeeper's Tax	418500	Treasurer of State	48	-11929.210	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42393	Food and Beverage Tax	418400	State Comptroller	50	-13502.940	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42394	Innkeeper's Tax	418500	Treasurer of State	48	-6612.030	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42395	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-08-20T00:00:00	ARD5831320	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42396	FR - shelterhouse revenue	425626	Natural Resources	300	-233.650	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42397	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-85.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42398	FAB Penalty and Interest	451315	State Comptroller	50	-163.100	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42399	Food and Beverage Tax	418400	State Comptroller	50	-31472.570	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42400	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42401	Technololgy Fund Fees	425284	Motor Vehicles	235	-474.040	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-20T00:00:00	ARD5831285	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42402	State Sales Tax	412010	Transportation	800	-27643.060	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-20T00:00:00	ARD5831324	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42403	Innkeeper's Tax	418500	Treasurer of State	48	-65.390	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-08-20T00:00:00	ARD5831226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42404	Unemployment Tax	417810	IO0521Workforce Development	510	-1303.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-20T00:00:00	ARD5831310	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42405	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-120.000	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2020-08-20T00:00:00	ARD5831320	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42406	FAB Penalty and Interest	451315	State Comptroller	50	-206.890	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42407	Innkeeper's Tax	418500	Treasurer of State	48	-567.880	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42408	FAB Penalty and Interest	451315	State Comptroller	50	-108.090	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42409	Food and Beverage Tax	418400	State Comptroller	50	-2175.570	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42410	Innkeeper's Tax	418500	Treasurer of State	48	-41.860	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42411	Innkeeper's Tax	418500	Treasurer of State	48	-110.340	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42412	Aviation Fuel Excise Tax	413350	Revenue	90	-3028.270	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42413	DNR - Campground Revenue	425451	Natural Resources	300	-3497.270	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42414	FAB Penalty and Interest	451315	State Comptroller	50	-156.660	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42415	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2631.340	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42416	Innkeeper's Tax	418500	Treasurer of State	48	-25.730	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42417	FAB Penalty and Interest	451315	State Comptroller	50	-0.020	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42418	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1381691.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831282	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42419	Alcoholic Beverage Taxes	416100	Purdue University	760	-518.480	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831321	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
42420	DNR - Service Charges	425420	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42421	FAB Penalty and Interest	451315	State Comptroller	50	-577.220	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42422	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-325.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-20T00:00:00	ARD5831293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42423	ORV non-res annu trail use tag	420952	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42424	ID Breakage	423614	Horse Racing Comm	265	-128.880	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-20T00:00:00	ARD5831287	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42425	LARE Fee	425267	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42426	Food and Beverage Tax	418400	State Comptroller	50	-1378.870	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42427	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-482996.520	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-20T00:00:00	ARD5831288	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42428	CCSAF Admin Fee	423324	Comm for Higher Education	719	39.860	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-08-20T00:00:00	ARD5831320	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42429	Military Relief Check-off	464226	Veterans Affairs	160	-1070.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-08-20T00:00:00	ARD5831278	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42430	FandW - License Agent Revenue	425482	Natural Resources	300	-29.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42431	FAB Penalty and Interest	451315	State Comptroller	50	-1580.760	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42432	FAB Penalty and Interest	451315	State Comptroller	50	-828.120	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42433	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11652.730	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42434	Innkeeper's Tax	418500	Treasurer of State	48	-811.600	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42435	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42436	FAB Penalty and Interest	451315	State Comptroller	50	-116.760	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42437	Innkeeper's Tax	418500	Treasurer of State	48	-1012.480	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42438	Innkeeper's Tax	418500	Treasurer of State	48	-286.690	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42439	Innkeeper's Tax	418500	Treasurer of State	48	-86004.680	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42440	Cellular Tower Fees	428128	Transportation	800	-45548.540	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-20T00:00:00	BIL5831336	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42441	CIT Penalty and Interest	451320	Treasurer of State	48	5.000	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42442	Technology Fee	420105	Homeland Security	385	-232.550	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-20T00:00:00	ARD5831293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42443	Fireworks Displays	422572	Homeland Security	385	-345.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-20T00:00:00	ARD5831293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42444	Telephone Solicitatn Fees	429332	Attorney General	46	-100.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-08-20T00:00:00	ARD5831221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42445	IRP Registration Fees	427420	Revenue	90	-395388.120	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42446	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1185.100	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-20T00:00:00	ARD5831289	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42447	DOR IDEM Fees	427470	Environmental Management	495	-24683.600	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-20T00:00:00	ARD5831301	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42448	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8819.080	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-20T00:00:00	ARD5831296	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42449	Seizure for controlled substan	452140	Treasurer of State	48	-184.050	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-08-20T00:00:00	ARD5831225	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42450	FAB Penalty and Interest	451315	State Comptroller	50	-4.540	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42451	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-20T00:00:00	ARB5831202	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42452	Innkeeper's Tax	418500	Treasurer of State	48	-88.940	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42453	Innkeeper's Tax	418500	Treasurer of State	48	-576.140	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42454	FR - horse stall rental	425612	Natural Resources	300	-126.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42455	Food and Beverage Tax	418400	State Comptroller	50	-5835.370	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42456	Innkeeper's Tax	418500	Treasurer of State	48	-337.320	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42457	DNR - Concessions Revenue	425452	Natural Resources	300	-2411.440	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42458	Special Fuel Tax	414300	Revenue	90	6198.010	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42459	Innkeeper's Tax	418500	Treasurer of State	48	-1064.140	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42460	Food and Beverage Tax	418400	State Comptroller	50	-476288.250	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42461	Child Care Ministries	422540	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-20T00:00:00	ARD5831293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42462	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-324846.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-20T00:00:00	ARD5831323	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42463	Innkeeper's Tax	418500	Treasurer of State	48	-1706.970	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42464	Innkeeper's Tax	418500	Treasurer of State	48	-165.310	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42465	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-20T00:00:00	ARM5831203	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42466	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-107184.720	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-20T00:00:00	ARD5831286	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42467	Food and Beverage Tax	418400	State Comptroller	50	-75125.560	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42468	Labor Charges	439345	Administration	61	-1498.920	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-08-20T00:00:00	ARD5831267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42469	Self Pay Payments	420112	Madison State Hospital	430	-768.800	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-08-20T00:00:00	ARD5831299	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42470	State Forfeitures/Restitutions	461051	State Police	100	-1655.950	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-08-20T00:00:00	ARD5831276	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42471	Food and Beverage Tax	418400	State Comptroller	50	-18755.050	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42472	Attorney Registration Fee	424250	Supreme Court Admin	22	-795.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-08-20T00:00:00	ARD5831216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42473	Unemployment Tax	417810	IO0521Workforce Development	510	-2238457.400	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-20T00:00:00	ARD5831311	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42474	FR - recycle revenue	431428	Correction	615	-1472.150	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-08-20T00:00:00	ARD5831313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42475	Innkeeper's Tax	418500	Treasurer of State	48	-245.890	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42476	FAB Penalty and Interest	451315	State Comptroller	50	-284.440	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42477	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-20T00:00:00	ARD5831283	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42478	Gasoline use tax	412700	Transportation	800	-33930.760	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-20T00:00:00	ARD5831324	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42479	Gaming Integrity Fees	423631	Horse Racing Comm	265	500000.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-08-20T00:00:00	ARD5831288	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42480	Sale of State Property	430310	Administration	61	284929.660	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-08-20T00:00:00	ARD5831267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42481	FR - scrap revenue	431431	Natural Resources	300	-102.900	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42482	Motor Carrier Permit Fee	427452	Transportation	800	-8342.590	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-20T00:00:00	ARD5831324	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42483	Food and Beverage Tax	418400	State Comptroller	50	-16925.040	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42484	Title Insurance Enforcement Fu	423970	Insurance	210	-80061.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-08-20T00:00:00	ARD5831282	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42485	InsurAgts and Related Lic	423920	Insurance	210	-72264.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-20T00:00:00	ARD5831282	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42486	DNR - Firewood Revenue	431462	Natural Resources	300	-1452.010	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42487	HP Breakage	423613	Horse Racing Comm	265	-7.850	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-20T00:00:00	ARD5831287	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42488	Innkeeper's Tax	418500	Treasurer of State	48	-15883.580	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42489	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-47334.950	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-20T00:00:00	ARD5831288	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42490	Welfare Repayments	450510	FSSA Family Resources	500	-33.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-20T00:00:00	ARD5831303	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42491	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-4167.060	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-08-20T00:00:00	ARD5831298	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42492	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-266126.600	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-20T00:00:00	ARD5831288	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42493	Institutional Clothing Fund	422040	Madison State Hospital	430	-302.370	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-08-20T00:00:00	ARD5831299	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42494	CIT Penalty and Interest	451320	Treasurer of State	48	-322.120	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42495	FAB Penalty and Interest	451315	State Comptroller	50	-8095.240	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42496	Food and Beverage Tax	418400	State Comptroller	50	-15550.020	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42497	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1154.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-20T00:00:00	ARD5831216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42498	Food and Beverage Tax	418400	State Comptroller	50	-11482.730	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42499	FR - annual horse tag revenue	425601	Natural Resources	300	-480.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42500	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42501	Innkeeper's Tax	418500	Treasurer of State	48	-1008.770	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42502	Aircraft License Excise Tax	413100	Revenue	90	-21.720	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42503	Food and Beverage Tax	418400	State Comptroller	50	-3896.120	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42504	Sales - SFTY EDU TRAINING	430965	State Police	100	-157.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-08-20T00:00:00	ARD5831276	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42505	Innkeeper's Tax	418500	Treasurer of State	48	-147.200	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42506	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42507	Attorney Registration Fee	424250	Supreme Court Admin	22	-1620.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-08-20T00:00:00	ARD5831216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42508	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42509	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42510	Innkeeper's Tax	418500	Treasurer of State	48	-8.400	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-08-20T00:00:00	ARD5831226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42511	Civil Penalties	450411	Revenue	90	-3000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42512	Innkeeper's Tax	418500	Treasurer of State	48	-6659.140	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42513	Food and Beverage Tax	418400	State Comptroller	50	-19371.390	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42514	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42515	Innkeeper's Tax	418500	Treasurer of State	48	-12263.650	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42516	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-29516.540	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-20T00:00:00	ARD5831311	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42517	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42518	Innkeeper's Tax	418500	Treasurer of State	48	-273.690	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42519	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-283.780	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-20T00:00:00	ARD5831271	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42520	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-27955.800	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-08-20T00:00:00	ARD5831299	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42521	Innkeeper's Tax	418500	Treasurer of State	48	-18.930	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2020-08-20T00:00:00	ARD5831224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42522	HP Breakage	423613	Horse Racing Comm	265	-45.190	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-20T00:00:00	ARD5831287	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42523	Mine Subsdnce Insur Premium	423960	Insurance	210	-441284.870	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2020-08-20T00:00:00	ARD5831282	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42524	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42525	FAB Penalty and Interest	451315	State Comptroller	50	-298.790	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42526	FAB Penalty and Interest	451315	State Comptroller	50	-1410.200	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-08-20T00:00:00	ARD5831237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42527	Gasoline use tax	412700	Revenue	90	-56575.030	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-20T00:00:00	ARD5831273	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42528	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-348.580	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42529	Ind Supp Fed Medicare B	422061	Veterans Home	570	-263.390	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-08-20T00:00:00	ARD5831312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42530	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-08-20T00:00:00	ARD5831291	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42531	Special Olympics Trust Fees	425394	Motor Vehicles	235	-650.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42532	Gasoline use tax	412700	Budget Agency	57	171.130	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-18T00:00:00	ARD6045995	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42533	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-05-18T00:00:00	ARD6045956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42534	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42535	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-24900.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-05-18T00:00:00	ARD6046031	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42536	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42537	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42538	SPF - Colts	425354	Budget Agency	57	-7440.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-05-18T00:00:00	ARD6045994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42539	Registration Fee Revenue	423260	Public Defender Council	610	-50.000	2021	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-05-18T00:00:00	ARD6046043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
42540	SPF - Support our Troops	425340	Veterans Affairs	160	-33145.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-05-18T00:00:00	ARD6046009	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42541	SPF - Rose Hulman	425320	Motor Vehicles	235	-1625.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42542	Alcoholic Beverage Taxes	416100	Revenue	90	-1981.540	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42543	Food and Beverage Tax	418400	State Comptroller	50	-1598.520	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42544	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1160.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42545	SPF - Marian	425318	Motor Vehicles	235	-875.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42546	Food and Beverage Tax	418400	State Comptroller	50	-5.830	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42547	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42548	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2391791.850	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-18T00:00:00	ARD6046028	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42549	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-42128.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046025	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42550	Motor Carrier Permit Fees	427440	Revenue	90	-131.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42551	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42552	Food and Beverage Tax	418400	State Comptroller	50	-1921.430	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42553	Heritage Trust Fees	425387	Natural Resources	300	-18725.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-05-18T00:00:00	ARD6046025	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42554	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42555	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-900.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-05-18T00:00:00	ARD6046031	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42556	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42557	Const Design Release VarnceFee	422530	Homeland Security	385	-2829.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046029	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42558	Motor Vehicle Highway Fees	425008	State Comptroller	50	-123983.290	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-18T00:00:00	ARD6045962	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42559	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42560	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-05-18T00:00:00	ARD6046011	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42561	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-135212.520	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-18T00:00:00	ARD6046019	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42562	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-05-18T00:00:00	ARB6045921	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42563	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42564	DOR BMV OSOW Fee	427475	Revenue	90	-212115.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42565	Banner Permits	428132	Transportation	800	-4145.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-18T00:00:00	ARD6046050	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42566	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-754121.750	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-18T00:00:00	ARD6046039	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42567	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7050.610	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-18T00:00:00	ARD6046015	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42568	State Sales Tax	412010	Transportation	800	-52345.840	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-18T00:00:00	ARD6046049	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42569	Gasoline use tax	412700	Transportation	800	114.090	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-18T00:00:00	ARD6046049	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42570	DESIGNATED DONATION	463050	Arts Comm	705	-2425.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-05-18T00:00:00	ARD6046044	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42571	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42572	DESIGNATED DONATION	463050	School for the Blind and VI	550	3706.500	2021	Education	DONATIONS	46880	State Dedicated Fund	2021-05-18T00:00:00	ARD6046042	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
42573	SPF - Huntington	425309	Motor Vehicles	235	-475.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42574	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11450.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42575	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42576	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-18T00:00:00	ARD6046049	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42577	DOR  Service Charge	427449	Revenue	90	-126.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42578	Health Trust Fee	425391	Motor Vehicles	235	-650.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42579	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42580	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42581	Auditor of State Fines	450310	Election Division	63	-3000.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-05-18T00:00:00	ARD6045997	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
42582	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11305.400	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-18T00:00:00	ARD6046047	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42583	SPF - Bethel	425303	Motor Vehicles	235	-80.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42584	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-264.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-05-18T00:00:00	ARD6045951	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42585	Technololgy Fund Fees	425284	Motor Vehicles	235	-321.570	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-18T00:00:00	ARD6046017	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42586	Volume Fee	422330	Financial Institutions	208	-60.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-18T00:00:00	ARD6046010	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42587	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42588	SPF - IU	425312	Motor Vehicles	235	-26875.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42589	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-938.590	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-18T00:00:00	ARD6045956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42590	SPF - IWU	425315	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42591	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42592	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-70.710	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-05-18T00:00:00	ARD6046041	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42593	TOS Unidentified Funds	401150	State Comptroller	50	32353.890	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-05-18T00:00:00	ARD6045962	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42594	Safety First Trust Fees	425389	Homeland Security Found	8385	-1950.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-05-18T00:00:00	ARD6046051	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
42595	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42596	Elevator Inspections	422620	Homeland Security	385	-28090.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046029	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42597	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42598	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-18T00:00:00	ARD6046012	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42599	E-check Processing Fee	439291	Homeland Security	385	-56.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046029	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42600	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-05-18T00:00:00	ARD6046031	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42601	Code Enforcement Plan Review	422555	Homeland Security	385	-7480.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046029	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42602	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7150.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42603	Special Fuel Tax	414300	Revenue	90	-32264061.900	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42604	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42605	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42606	Studebaker National Museum	425338	Motor Vehicles	235	-175.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42607	Welfare Repayments	450510	FSSA Family Resources	500	-171006.190	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046036	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42608	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-532.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-05-18T00:00:00	ARD6046031	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42609	DOR BMV OSOW Fee	427475	Revenue	90	-68259.950	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42610	Food and Beverage Tax	418400	State Comptroller	50	-176.200	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42611	SPF - Purdue	425319	Motor Vehicles	235	-6625.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42612	Choose Life Trust Fees	425393	Motor Vehicles	235	-1250.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42613	Motor Vehicle Highway Fees	425008	Revenue	90	-30897.300	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42614	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42615	Odometer Fees	425007	State Police	100	-130.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046004	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42616	Consumer Settlements	450230	Attorney General	46	-2319.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-18T00:00:00	ARD6045953	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42617	Unemployment Tax	417810	IO0521Workforce Development	510	136942.740	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-18T00:00:00	ARD6046041	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42618	LOCAL PROJECTS	464180	Child Services	502	-1334.500	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-18T00:00:00	ARD6046038	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42619	Retaliatory Fees	423990	Insurance	210	-40536.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-18T00:00:00	ARD6046011	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42620	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-18T00:00:00	ARD6046007	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42621	SPF - USI	425329	Motor Vehicles	235	-175.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42622	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-542.920	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-18T00:00:00	ARD6046032	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42623	Donate Life Trust	425404	Motor Vehicles	235	-1375.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42624	Innkeeper's Tax	418500	Treasurer of State	48	-16346.110	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-18T00:00:00	ARD6045956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42625	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42626	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-752.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-18T00:00:00	ARD6045948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42627	Truck 10K - 11K	425024	Motor Vehicles	235	-400.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42628	Copies and Report Fees	420360	Board of Accounts	80	-100.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-18T00:00:00	ARD6046002	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42629	Food and Beverage Tax	418400	State Comptroller	50	-12742.660	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42630	DOR UST Fees	427465	Environmental Management	495	-270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-18T00:00:00	ARB6045921	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42631	In.Gov Charges	439106	Ofc of Technology	67	1036114.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-18T00:00:00	ARD6045998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42632	Special Fuel Tax	414300	Revenue	90	-655107.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42633	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-18T00:00:00	ARM6045922	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42634	Food and Beverage Tax	418400	State Comptroller	50	-1074.650	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42635	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-884429.840	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-18T00:00:00	ARD6046026	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42636	SPF - IPFF	425368	Motor Vehicles	235	-7325.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42637	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42638	In.Gov Charges	439106	Ofc of Technology	67	-1931150.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-18T00:00:00	ARB6045912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42639	Technololgy Fund Fees	425284	Motor Vehicles	235	-99302.100	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42640	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-18T00:00:00	ARD6045999	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42641	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-18T00:00:00	ARD6045999	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42642	HP Breakage	423613	Horse Racing Comm	265	-23.240	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-18T00:00:00	ARD6046020	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42643	Food and Beverage Tax	418400	State Comptroller	50	-627.110	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42644	Auditor of State Fines	450310	Treasurer of State	48	-1393.890	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-18T00:00:00	ARD6045955	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42645	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2050.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-05-18T00:00:00	ARD6046030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42646	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-18T00:00:00	ARD6046019	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42647	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-803.900	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-18T00:00:00	ARD6046021	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42648	SPF - IBE	425359	Motor Vehicles	235	-1975.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42649	Food and Beverage Tax	418400	State Comptroller	50	-5439.680	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42650	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42651	LARE Fee	425267	Natural Resources	300	-77425.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-05-18T00:00:00	ARD6046025	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42652	HP Breakage	423613	Horse Racing Comm	265	-133.600	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-18T00:00:00	ARD6046020	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42653	Attorney Registration Fee	424250	Supreme Court Admin	22	-6526.080	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-05-18T00:00:00	ARD6045948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42654	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1925.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42655	SPF - BallState	425302	Motor Vehicles	235	-6100.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42656	SPF - DePauw	425305	Motor Vehicles	235	-900.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42657	Gasoline Tax	414200	Revenue	90	-691787.890	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42658	GIFT SHOP	432100	Library	730	-0.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-05-18T00:00:00	ARD6046045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42659	Alcoholic Beverage Taxes	416100	Purdue University	760	-300.690	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-18T00:00:00	ARD6046046	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
42660	SPF - UofIndy	425326	Motor Vehicles	235	-1000.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42661	SPF - Nurses	425367	Motor Vehicles	235	-11175.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42662	IN Emergency Medical Services	425040	Motor Vehicles	235	-1100.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42663	Consumer Settlements	450230	Attorney General	46	-65.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-05-18T00:00:00	ARD6045952	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42664	Food and Beverage Tax	418400	State Comptroller	50	-350.250	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42665	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42666	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42667	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-18T00:00:00	ARD6046013	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42668	SPF - I NAT	425366	Motor Vehicles	235	-1025.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42669	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-05-18T00:00:00	ARD6046029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42670	IRP Registration Fees	427420	Revenue	90	-320233.890	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42671	DONATION NOT FOR PROFITS	463210	Library	730	-44.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-05-18T00:00:00	ARD6046045	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42672	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1832370.350	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42673	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42674	SPF - 4H	425356	Motor Vehicles	235	-975.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42675	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42676	Alcoholic Beverage Taxes	416100	Revenue	90	-622.710	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42677	SPF - Butler	425304	Motor Vehicles	235	-3750.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42678	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-151381.920	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-18T00:00:00	ARD6045999	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42679	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-62374.960	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42680	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42681	Food and Beverage Tax	418400	State Comptroller	50	-10484.550	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42682	Truck 48K - 54K	425033	Motor Vehicles	235	-720.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42683	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-18T00:00:00	ARD6046013	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42684	SPF - Valpo	425330	Motor Vehicles	235	-675.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42685	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-18T00:00:00	ARD6046039	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42686	IN Recycling Coalition	425038	Motor Vehicles	235	-350.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42687	Truck 23K - 26K	425028	Motor Vehicles	235	-725.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42688	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-380.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046029	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42689	Insurance Cmpny Examtn Fee	423930	Insurance	210	-79751.890	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-18T00:00:00	ARD6046011	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42690	Food and Beverage Tax	418400	State Comptroller	50	-379.440	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42691	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42692	Dealer Plates	425230	Secretary Of State	40	-14549.990	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-05-18T00:00:00	ARD6045951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42693	SPF - IIT	425310	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42694	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42695	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42696	SPF - ND	425327	Motor Vehicles	235	-1925.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42697	SPF - ISP	425371	Motor Vehicles	235	-575.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42698	SPF - IWU	425315	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42699	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42700	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42701	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42702	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42703	SPF - Riley HFK	425376	Motor Vehicles	235	-6625.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42704	Food and Beverage Tax	418400	State Comptroller	50	-200.900	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42705	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-26626.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-18T00:00:00	ARD6045951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42706	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	4500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-18T00:00:00	BIL6046057	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42707	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42708	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42709	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-673843.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-18T00:00:00	ARD6046050	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42710	DHS Fines	452320	Homeland Security	385	-18798.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046029	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42711	Food and Beverage Tax	418400	State Comptroller	50	-1417.910	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42712	Attorney Registration Fee	424250	Supreme Court Admin	22	-2520.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-18T00:00:00	ARD6045948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42713	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42714	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42715	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-268.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-05-18T00:00:00	ARD6046011	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42716	State Sales Tax	412010	Transportation	800	-12387.180	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-18T00:00:00	ARD6046049	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42717	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-18T00:00:00	ARD6046049	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42718	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42719	Food and Beverage Tax	418400	State Comptroller	50	-337.310	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42720	SPF - IIT	425310	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42721	State Seals	422680	Homeland Security	385	-3742.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046029	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42722	Agricultural Fines	455160	Agriculture	36	-2375.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-05-18T00:00:00	ARD6045949	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42723	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42724	Welfare Repayments	450510	FSSA Family Resources	500	4773.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-18T00:00:00	ARD6046036	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42725	Wild Turkey Trust	425397	Motor Vehicles	235	-2525.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42726	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42727	Ronald McDonald House	425337	Motor Vehicles	235	-250.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42728	SPF - IBST	425360	Motor Vehicles	235	-725.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42729	Child Labor Law Penalties	450810	Labor	225	-9125.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-05-18T00:00:00	ARD6046014	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42730	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-18T00:00:00	ARD6046010	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42731	Truck 16K - 20K	425026	Motor Vehicles	235	-1075.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42732	Motor Vehicle Highway Fees	425008	Revenue	90	-4741.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42733	SPF - Freemason	425352	Motor Vehicles	235	-3150.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42734	Local Building Office Fees	422552	Homeland Security	385	-4624.400	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046029	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42735	Copies and Report Fees	420360	Board of Accounts	80	-1634.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-18T00:00:00	ARD6046001	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42736	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42737	Food and Beverage Tax	418400	State Comptroller	50	-321.890	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42738	NRA Trust	425406	Motor Vehicles	235	-1850.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42739	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-70573.700	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-05-18T00:00:00	ARD6046041	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42740	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42741	Gasoline use tax	412700	Transportation	800	285.340	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-18T00:00:00	ARD6046049	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42742	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42743	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-26617.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-18T00:00:00	ARD6046001	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42744	DOR UST Fees	427465	Environmental Management	495	-1980.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-18T00:00:00	BIL6046057	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42745	Plan Review	422554	Homeland Security	385	-89328.730	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046029	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42746	LIBRARY - EXTENSION SERVICE	464170	Library	730	-63128.920	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-05-18T00:00:00	ARD6046045	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42747	Greenways Trust	425400	Motor Vehicles	235	-825.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42748	Odometer Fees	425007	State Police	100	-4638.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046006	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42749	Welfare Repayments	450510	FSSA Family Resources	500	-16774.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-18T00:00:00	ARB6045930	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42750	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42751	Food and Beverage Tax	418400	State Comptroller	50	-146.140	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42752	Cut Road Permit	428116	Transportation	800	-10840.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-18T00:00:00	ARD6046048	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42753	DOR IDEM Fees	427470	Environmental Management	495	-6821.200	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-18T00:00:00	ARD6046034	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42754	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42755	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4350.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42756	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-34741.350	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42757	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42758	Aviation Fuel Excise Tax	413350	Revenue	90	-57583.200	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42759	SPF - ISP	425371	Motor Vehicles	235	-2875.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42760	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2128.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-18T00:00:00	ARD6046016	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42761	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42762	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-58930.830	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-18T00:00:00	ARD6046041	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42763	Food and Beverage Tax	418400	State Comptroller	50	-742.850	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42764	Publns Gifts Donations	463240	Library	730	-10.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-05-18T00:00:00	ARD6046045	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42765	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-18T00:00:00	BIL6046057	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42766	Special Fuel Tax	414300	Revenue	90	-10754687.310	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42767	Water - Floodway Permits	425776	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-18T00:00:00	ARD6046024	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42768	MINE SAFETY	417560	Labor	225	-15.000	2021	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2021-05-18T00:00:00	ARD6046014	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42769	ID Breakage	423614	Horse Racing Comm	265	-202.840	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-18T00:00:00	ARD6046020	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42770	Technology Fee	420105	Board of Accounts	80	-2909.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-18T00:00:00	ARD6046001	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42771	Motor Vehicle Highway Fees	425008	Transportation	800	-1678555.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-18T00:00:00	ARD6046050	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42772	SPF - IUPUI	425314	Motor Vehicles	235	-925.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42773	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-05-18T00:00:00	ARD6046045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42774	Food and Beverage Tax	418400	State Comptroller	50	-22.000	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42775	ID Breakage	423614	Horse Racing Comm	265	-202.840	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-18T00:00:00	ARD6046020	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42776	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-05-18T00:00:00	ARD6046035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42777	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-24716.780	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-05-18T00:00:00	ARD6045950	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
42778	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-18T00:00:00	ARB6045921	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42779	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-30432.600	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-05-18T00:00:00	ARD6046031	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42780	Motor Carrier Fuel Tax	414400	Transportation	800	-13554.340	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-18T00:00:00	ARD6046049	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42781	Gasoline use tax	412700	Revenue	90	190.220	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42782	Motor Vehicle Highway Fees	425008	State Comptroller	50	-57.380	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42783	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-12468.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-05-18T00:00:00	ARD6046029	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42784	LABORATORY COSTS	421102	Toxicology	115	-2357.500	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-05-18T00:00:00	ARD6046008	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42785	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-808.000	2021	General Government	Publications	47070	State Dedicated Fund	2021-05-18T00:00:00	ARD6046043	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
42786	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-254332.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-18T00:00:00	ARD6046022	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42787	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16727.290	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42788	Aircraft License Excise Tax	413100	Revenue	90	-305.100	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42789	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42790	Title Insurance Enforcement Fu	423970	Insurance	210	-126453.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-05-18T00:00:00	ARD6046011	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42791	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42792	Food and Beverage Tax	418400	State Comptroller	50	-44179.390	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42793	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-831.530	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-18T00:00:00	ARD6046049	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42794	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-05-18T00:00:00	ARD6045949	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42795	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-4361.140	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-05-18T00:00:00	ARD6046013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42796	SPF - Indy HoF	425355	Motor Vehicles	235	-2375.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42797	Truck 26K - 30K	425029	Motor Vehicles	235	-625.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42798	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-72.940	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-18T00:00:00	ARD6045999	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42799	ID Breakage	423614	Horse Racing Comm	265	-35.270	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-18T00:00:00	ARD6046020	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42800	Investment Income	429690	Motor Vehicles	235	-260.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-18T00:00:00	ARD6046015	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42801	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1412006.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-05-18T00:00:00	ARD6046011	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42802	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-111515.230	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-18T00:00:00	ARD6045999	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42803	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-9800.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046029	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42804	SPF - State Museum Trust	425395	Motor Vehicles	235	-850.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42805	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3221.790	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-18T00:00:00	ARD6046027	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42806	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42807	Amusement Entertainment Pmts	422510	Homeland Security	385	-3802.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046029	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42808	Pet Friendly Trust	425399	Motor Vehicles	235	-11975.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42809	REGULAR COST RECOVERY	421114	Environmental Management	495	-25000.000	2021	Conservation, Culture and Development	Site 0153 Monitoring-Resp Fund	49585	State Dedicated Fund	2021-05-18T00:00:00	BIL6046057	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42810	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42811	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42812	Transp Infr Impr Fee	428155	Transportation	800	-513.320	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-18T00:00:00	ARD6046049	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42813	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-12870.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-18T00:00:00	ARD6046011	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42814	Technology Fee	420105	Homeland Security	385	-871.240	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046029	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42815	InsurAgts and Related Lic	423920	Insurance	210	-405160.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-18T00:00:00	ARD6046011	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42816	Fireworks Displays	422572	Homeland Security	385	-1311.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046029	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42817	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1995.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-05-18T00:00:00	ARD6046031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42818	SPF - TriState	425324	Motor Vehicles	235	-275.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42819	SPF - IKFT	425364	Child Services	502	-3600.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-05-18T00:00:00	ARD6046038	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42820	Food and Beverage Tax	418400	State Comptroller	50	-29.190	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-05-18T00:00:00	ARD6045969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42821	SPF - JDRF	425373	Motor Vehicles	235	-1000.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42822	Boiler Inspections	422610	Homeland Security	385	-215.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-18T00:00:00	ARD6046029	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42823	Control Substance Excise Tax	413500	Revenue	90	-175.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42824	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-18T00:00:00	ARD6046013	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42825	SPF - ND	425327	Motor Vehicles	235	-6775.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42826	HP Breakage	423613	Horse Racing Comm	265	-133.600	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-18T00:00:00	ARD6046020	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42827	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42828	Innkeeper's Tax	418500	Treasurer of State	48	-3.970	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-05-18T00:00:00	ARD6045956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42829	Librarian Certification Fee	424610	Library	730	-150.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-05-18T00:00:00	ARD6046045	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42830	SPF - ISU	425311	Motor Vehicles	235	-1800.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42831	Gasoline Tax	414200	Revenue	90	-230595.960	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42832	Training	439102	Transportation	800	-700.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-18T00:00:00	ARD6046050	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42833	Truck under 7K	425021	Motor Vehicles	235	-950.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42834	SPF - IEdT	425361	Motor Vehicles	235	-2425.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42835	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17940.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-18T00:00:00	ARD6046025	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42836	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5020.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-05-18T00:00:00	ARD6046031	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42837	SPF - USI	425329	Motor Vehicles	235	-500.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42838	SPF - Purdue	425319	Motor Vehicles	235	-23025.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42839	SPF - DARE	425350	Motor Vehicles	235	-1525.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-05-18T00:00:00	ARD6046018	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42840	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-117648.580	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-18T00:00:00	ARD6046003	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42841	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3640.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-05-18T00:00:00	ARD6046045	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42842	Innkeeper's Tax	418500	Treasurer of State	48	-59.220	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42843	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-12-28T00:00:00	ARD5901054	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42844	Technololgy Fund Fees	425284	Motor Vehicles	235	-697.390	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-28T00:00:00	ARD5901041	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42845	Innkeeper's Tax	418500	Treasurer of State	48	-33.260	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42846	Special Fuel Tax	414300	Revenue	90	-6512.400	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42847	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-12-28T00:00:00	ARD5901072	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42848	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-28T00:00:00	ARB5900974	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42849	ID Breakage	423614	Horse Racing Comm	265	-165.520	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-28T00:00:00	ARD5901045	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42850	Civil Penalties	450411	Worker's Comp Brd	220	-7751.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-28T00:00:00	ARD5901039	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42851	Innkeeper's Tax	418500	Treasurer of State	48	-27.050	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42852	Transp Infr Impr Fee	428155	Transportation	800	-2008.580	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-28T00:00:00	ARD5901074	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42853	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	75.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-12-28T00:00:00	ARD5900994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42854	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-28T00:00:00	ARD5901039	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42855	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-28T00:00:00	ARD5901050	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42856	Notary Public Commissions	427520	Secretary Of State	40	-4090.800	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-28T00:00:00	ARD5900996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42857	Innkeeper's Tax	418500	Treasurer of State	48	-67.820	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42858	Food and Beverage Tax	418400	State Comptroller	50	-423.170	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42859	Innkeeper's Tax	418500	Treasurer of State	48	-20.170	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42860	Trip Permit (35%)	427441	Revenue	90	-210.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42861	HP Breakage	423613	Horse Racing Comm	265	-22.310	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-28T00:00:00	ARD5901045	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42862	Food and Beverage Tax	418400	State Comptroller	50	-14422.340	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42863	Innkeeper's Tax	418500	Treasurer of State	48	-4.760	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42864	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-28T00:00:00	ARB5900974	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42865	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	11049.330	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42866	Innkeeper's Tax	418500	Treasurer of State	48	-11.670	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42867	Aircraft License Excise Tax	413100	Revenue	90	-4690.990	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42868	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.010	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-12-28T00:00:00	ARD5901069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42869	Motor Carrier Permit Fee	427452	Transportation	800	-8950.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-28T00:00:00	ARD5901074	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42870	Innkeeper's Tax	418500	Treasurer of State	48	-496.560	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42871	Riverboat Wagering Tax	415300	Revenue	90	-2447884.810	2021	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42872	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-889959.590	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-28T00:00:00	ARD5901066	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42873	Welfare Repayments	450510	FSSA Family Resources	500	1404.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-28T00:00:00	ARD5901062	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42874	Safety First Trust Fees	425389	Homeland Security Found	8385	-425.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-12-28T00:00:00	ARD5901076	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
42875	Food and Beverage Tax	418400	State Comptroller	50	-707.000	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42876	In.Gov Charges	439106	Ofc of Technology	67	-220.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-28T00:00:00	ARD5901031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42877	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-613556.060	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-28T00:00:00	ARD5901052	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42878	Food and Beverage Tax	418400	State Comptroller	50	-85.250	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42879	Food and Beverage Tax	418400	State Comptroller	50	-3120.880	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42880	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-877.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-12-28T00:00:00	ARD5901055	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42881	Food and Beverage Tax	418400	State Comptroller	50	-7812.150	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42882	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42883	RealEstate FraudApp-Fees	429333	Attorney General	46	-90.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-12-28T00:00:00	ARD5900998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42884	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42885	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42886	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-215033.130	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-12-28T00:00:00	ARD5901057	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42887	Gasoline Tax	414200	Revenue	90	-1770350.490	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42888	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-28T00:00:00	ARD5901046	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42889	Gasoline use tax	412700	Transportation	800	-125260.990	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-28T00:00:00	ARD5901074	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42890	Innkeeper's Tax	418500	Treasurer of State	48	-17.650	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42891	Food and Beverage Tax	418400	State Comptroller	50	-156.170	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42892	Innkeeper's Tax	418500	Treasurer of State	48	-21.860	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42893	Innkeeper's Tax	418500	Treasurer of State	48	-26.810	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42894	DOR  Service Charge	427449	Revenue	90	-212.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42895	Social Security Reimbursements	471460	Disability - State Personnel	71	-26334.100	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-28T00:00:00	ARD5901032	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42896	Moisture Meter Insp Fees	428625	Agriculture	36	-1800.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-12-28T00:00:00	ARD5900995	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42897	Innkeeper's Tax	418500	Treasurer of State	48	-46.530	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42898	Claims and Comp - Road Damage	472342	Transportation	800	662.620	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-28T00:00:00	ARD5901075	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42899	Innkeeper's Tax	418500	Treasurer of State	48	-28401.510	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42900	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-630.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-10T00:00:00	ARD5991550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42901	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-02-10T00:00:00	ARB5991534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42902	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42903	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1200.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42904	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42905	Gasoline Tax	414200	Revenue	90	-83399.950	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42906	SPF - Support our Troops	425340	Veterans Affairs	160	-11330.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-02-10T00:00:00	ARD5991603	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42907	Railroad Property Tax	419200	Transportation	800	-15.350	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-10T00:00:00	ARD5991644	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42908	Greenways Trust	425400	Motor Vehicles	235	-275.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42909	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42910	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42911	Food and Beverage Tax	418400	State Comptroller	50	-602.710	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42912	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42913	Abandon Property Interest/Div	429607	Treasurer of State	48	-11.070	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-02-10T00:00:00	ARD5991556	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42914	Food and Beverage Tax	418400	State Comptroller	50	-1210.260	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42915	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42916	DESIGNATED DONATION	463050	Arts Comm	705	-1075.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-02-10T00:00:00	ARD5991641	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42917	Food and Beverage Tax	418400	State Comptroller	50	-339.360	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42918	Technololgy Fund Fees	425284	Motor Vehicles	235	-40649.600	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42919	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42920	Food and Beverage Tax	418400	State Comptroller	50	-2303.920	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42921	Welfare Repayments	450510	FSSA Family Resources	500	2942.200	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-10T00:00:00	ARM5991543	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42922	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42923	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-306.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-10T00:00:00	ARM5991535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42924	SPF - TriState	425324	Motor Vehicles	235	-150.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42925	SPF - ISP	425371	Motor Vehicles	235	-900.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42926	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-113143.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-02-10T00:00:00	ARD5991552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42927	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2633.940	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-10T00:00:00	ARD5991606	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42928	Food and Beverage Tax	418400	State Comptroller	50	-10.320	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42929	SPF - 4H	425356	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42930	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7413.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42931	SPF - IIT	425310	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42932	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	183183.910	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-10T00:00:00	ARM5991546	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42933	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-532.060	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-10T00:00:00	ARD5991596	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42934	Program Income	441020	Indiana Dept of Health	400	-1519947.630	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-10T00:00:00	ARD5991622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42935	SPF - IBST	425360	Motor Vehicles	235	-275.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42936	Food and Beverage Tax	418400	State Comptroller	50	-10374.120	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42937	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42938	Motor Vehicle Highway Fees	425008	Transportation	800	-733115.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-10T00:00:00	ARD5991646	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42939	SPF - USI	425329	Motor Vehicles	235	-225.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42940	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42941	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42942	Safety First Trust Fees	425389	Homeland Security Found	8385	-150.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-02-10T00:00:00	ARD5991647	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
42943	Gasoline use tax	412700	Transportation	800	-34036.180	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-10T00:00:00	ARD5991644	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42944	HP Breakage	423613	Horse Racing Comm	265	-475.910	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-10T00:00:00	ARD5991612	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42945	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-02-10T00:00:00	ARD5991610	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42946	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1313809.150	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42947	Welfare Repayments	450510	FSSA Family Resources	500	-14961.090	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-10T00:00:00	ARB5991542	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42948	SPF - Colts	425354	Budget Agency	57	-3320.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-02-10T00:00:00	ARD5991590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42949	Alcoholic Beverage Taxes	416100	Purdue University	760	-39307.350	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-02-10T00:00:00	ARD5991642	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
42950	SPF - Nurses	425367	Motor Vehicles	235	-3475.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42951	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42952	Food and Beverage Tax	418400	State Comptroller	50	-490.010	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42953	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42954	State Sales Tax	412010	Transportation	800	-2046.700	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-10T00:00:00	ARD5991644	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42955	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42956	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42957	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55481.640	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-10T00:00:00	ARD5991565	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42958	DOR BMV OSOW Fee	427475	Revenue	90	-12879.540	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-10T00:00:00	ARD5991599	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42959	HR Service	439900	Personnel	70	-1215.900	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-02-10T00:00:00	ARD5991594	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42960	SPF - DARE	425350	Motor Vehicles	235	-450.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42961	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42962	SPF - IKFT	425364	Child Services	502	-1775.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-02-10T00:00:00	ARD5991630	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42963	IN Emergency Medical Services	425040	Motor Vehicles	235	-1500.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42964	SPF - Indy HoF	425355	Motor Vehicles	235	-725.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42965	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3385.910	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42966	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42967	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	71118.550	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-10T00:00:00	ARD5991632	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42968	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42969	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42970	Motor Vehicle Highway Fees	425008	Transportation	800	-107620.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-10T00:00:00	ARD5991645	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42971	SPF - Purdue	425319	Motor Vehicles	235	-1000.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42972	Bicycle Indiana Trust	425396	Motor Vehicles	235	-700.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42973	ID Breakage	423614	Horse Racing Comm	265	-212.180	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-10T00:00:00	ARD5991612	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42974	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42975	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4099.430	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-10T00:00:00	ARD5991613	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42976	Transp Infr Impr Fee	428155	Transportation	800	-28387.490	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-10T00:00:00	ARD5991644	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42977	SPF - Butler	425304	Motor Vehicles	235	-1475.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42978	Alcoholic Beverage Taxes	416100	Revenue	90	-3049.010	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42979	Disability Premiums EE	428991	Disability - State Personnel	71	-1440.270	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-10T00:00:00	ARD5991595	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42980	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-02-10T00:00:00	ARD5991555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42981	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42982	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42983	DOR  Service Charge	427449	Revenue	90	-1102.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42984	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42985	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42986	Trip Permit (65%)	427446	Revenue	90	-812.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42987	Food and Beverage Tax	418400	State Comptroller	50	-552.840	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42988	LOCAL PROJECTS	464180	Transportation	800	-77458.610	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-02-10T00:00:00	BIL5991655	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42989	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42990	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42991	Food and Beverage Tax	418400	State Comptroller	50	-15.600	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42992	Food and Beverage Tax	418400	State Comptroller	50	-482.540	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42993	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-02-10T00:00:00	ARM5991535	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42994	Health Trust Fee	425391	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42995	Controlled Substances Recovery	426450	Professional Licensing	250	-960.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-02-10T00:00:00	ARD5991610	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42996	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-02-10T00:00:00	ARD5991622	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42997	HP Breakage	423613	Horse Racing Comm	265	-475.910	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-10T00:00:00	ARD5991612	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42998	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42999	Alcoholic Beverage Taxes	416100	Revenue	90	-66395.580	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43000	SPF - Marian	425318	Motor Vehicles	235	-25.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43001	Food and Beverage Tax	418400	State Comptroller	50	-4176.030	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43002	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43003	Food and Beverage Tax	418400	State Comptroller	50	-269.290	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43004	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	14276.310	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-10T00:00:00	ARD5991596	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43005	Welfare Repayments	450510	FSSA Family Resources	500	-2245.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-10T00:00:00	ARD5991628	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43006	SPF - BallState	425302	Motor Vehicles	235	-2100.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43007	Heritage Trust Fees	425387	Natural Resources	300	-7650.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-02-10T00:00:00	ARD5991616	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43008	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43009	SPF - IWU	425315	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43010	SPF - Riley HFK	425376	Motor Vehicles	235	-450.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43011	Technology Fee	420105	Board of Accounts	80	-15829.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-10T00:00:00	ARD5991597	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43012	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-794702.150	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-10T00:00:00	ARD5991619	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43013	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43014	Certificate Fee	423319	Indiana Dept of Health	400	-2400.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-02-10T00:00:00	ARD5991622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43015	Medicaid Prog Recov Interest	429606	Attorney General	46	-289.470	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-10T00:00:00	ARD5991554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43016	Sale of State Property	430310	Administration	61	-5788.700	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-10T00:00:00	ARD5991592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43017	Odometer Fees	425007	State Police	100	-1341.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-02-10T00:00:00	ARD5991601	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43018	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-10T00:00:00	ARB5991534	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43019	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1230.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-10T00:00:00	ARD5991605	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43020	Gasoline use tax	412700	Revenue	90	-56750.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43021	NRA Trust	425406	Motor Vehicles	235	-25.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43022	Aviation Fuel Excise Tax	413350	Revenue	90	-1796.480	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43023	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43024	DOR IDEM Fees	427470	Environmental Management	495	-2183.120	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-10T00:00:00	ARD5991625	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43025	Adoption Fees	423020	Indiana Dept of Health	400	-2835.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-02-10T00:00:00	ARD5991622	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43026	IRP Registration Fees	427420	Revenue	90	-716559.670	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43027	Food and Beverage Tax	418400	State Comptroller	50	-159.450	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43028	Gasoline Tax	414200	Revenue	90	-250199.850	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43029	Gasoline use tax	412700	Transportation	800	-85126.210	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-10T00:00:00	ARD5991644	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43030	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43031	Cigarette and Tobacco Prod Tax	416200	Revenue	90	11095.010	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43032	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43033	SPF - Support our Troops	425340	Veterans Affairs	160	-75.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-02-10T00:00:00	ARD5991604	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43034	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43035	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43036	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43037	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-02-10T00:00:00	ARD5991610	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43038	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43039	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43040	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-120874.990	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43041	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43042	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43043	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2950.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43044	Motor Carrier Permit Fee	427452	Transportation	800	-1000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-10T00:00:00	ARD5991644	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43045	Motor Carrier Fuel Tax	414400	Transportation	800	-1462.480	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-10T00:00:00	ARD5991644	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43046	Abandoned Property	462100	Treasurer of State	48	-1313.370	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-02-10T00:00:00	ARD5991556	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43047	Cigarette and Tobacco Prod Tax	416200	Revenue	90	1577.490	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43048	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-10T00:00:00	ARD5991602	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43049	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1674.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-02-10T00:00:00	ARD5991622	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43050	NRA Trust	425406	Motor Vehicles	235	-500.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43051	Food and Beverage Tax	418400	State Comptroller	50	-1054.230	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43052	Food and Beverage Tax	418400	State Comptroller	50	-505.430	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43053	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1020.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-10T00:00:00	ARD5991617	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43054	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2963.800	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-02-10T00:00:00	ARD5991592	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43055	State Sales Tax	412010	Transportation	800	-8648.950	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-10T00:00:00	ARD5991644	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43056	Food and Beverage Tax	418400	State Comptroller	50	-34906.500	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43057	Food and Beverage Tax	418400	State Comptroller	50	-3234.590	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43058	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13015.800	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-02-10T00:00:00	ARD5991622	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43059	ID Breakage	423614	Horse Racing Comm	265	-1220.070	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-10T00:00:00	ARD5991612	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43060	LARE Fee	425267	Natural Resources	300	-19130.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-02-10T00:00:00	ARD5991616	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43061	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11109.180	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-10T00:00:00	ARD5991644	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43062	TOS Unidentified Funds	401150	Attorney General	46	-209441.730	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-10T00:00:00	ARD5991554	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43063	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43064	FR - recycle revenue	431428	Correction	615	-906.300	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-02-10T00:00:00	ARD5991637	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43065	Transfer	425174	Environmental Management	495	-522726.750	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-10T00:00:00	ARD5991626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43066	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43067	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43068	Aircraft License Excise Tax	413100	Revenue	90	-939.870	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43069	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7530.660	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-10T00:00:00	ARD5991574	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43070	Unemployment Tax	417810	IO0521Workforce Development	510	-213821.180	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-10T00:00:00	ARD5991634	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43071	Banner Permits	428132	Transportation	800	-840.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-10T00:00:00	ARD5991646	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43072	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43073	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-10T00:00:00	ARB5991534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43074	SPF - I NAT	425366	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43075	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1201.860	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-10T00:00:00	ARD5991558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43076	SPF - ND	425327	Motor Vehicles	235	-2300.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43077	Food and Beverage Tax	418400	State Comptroller	50	-3580.690	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43078	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-270235.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-10T00:00:00	ARD5991646	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43079	SPF - Riley HFK	425376	Motor Vehicles	235	-2925.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43080	Solid waste disposal fee	421350	Environmental Management	495	-16964.750	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-02-10T00:00:00	ARB5991534	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43081	Welfare Repayments	450510	FSSA Family Resources	500	2253.280	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-10T00:00:00	ARD5991628	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43082	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43083	ID Breakage	423614	Horse Racing Comm	265	-1220.070	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-10T00:00:00	ARD5991612	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43084	Food and Beverage Tax	418400	State Comptroller	50	-4831.020	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43085	SPF - Purdue	425319	Motor Vehicles	235	-9125.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43086	Food and Beverage Tax	418400	State Comptroller	50	588.430	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43087	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43088	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3333.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-02-10T00:00:00	ARD5991622	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43089	Water Testing Fees	423190	Indiana Dept of Health	400	-822.500	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-02-10T00:00:00	ARD5991622	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43090	Consumer Penalties	450240	Attorney General	46	-63164.520	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-10T00:00:00	ARD5991554	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43091	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43092	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-10T00:00:00	ARB5991534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43093	Food and Beverage Tax	418400	State Comptroller	50	-2590.810	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43094	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43095	Gasoline use tax	412700	Budget Agency	57	-51054.280	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-10T00:00:00	ARD5991591	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43096	Trademark Fee	427590	Secretary Of State	40	-500.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-02-10T00:00:00	ARD5991552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43097	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43098	SPF - Wabash	425332	Motor Vehicles	235	-675.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43099	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43100	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11509.090	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-10T00:00:00	ARD5991618	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43101	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104035.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-10T00:00:00	ARD5991614	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43102	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-742.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43103	Food and Beverage Tax	418400	State Comptroller	50	-4544.550	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43104	Truck under 7K	425021	Motor Vehicles	235	-325.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43105	Food and Beverage Tax	418400	State Comptroller	50	-364.310	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43106	Heritage Trust Fees	425387	Natural Resources	300	-1150.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-02-10T00:00:00	ARD5991617	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43107	SPF - IBE	425359	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43108	SPF - IU	425312	Motor Vehicles	235	-11525.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43109	Copies and Report Fees	420360	Board of Accounts	80	-5548.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-10T00:00:00	ARD5991597	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43110	Food and Beverage Tax	418400	State Comptroller	50	-1926.630	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43111	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-69246.990	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-10T00:00:00	ARD5991611	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43112	SPF - Marian	425318	Motor Vehicles	235	-100.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43113	SPF - Rose Hulman	425320	Motor Vehicles	235	-50.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43114	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	16833.330	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-10T00:00:00	ARD5991623	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43115	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43116	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7020.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-10T00:00:00	ARD5991616	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43117	Odometer Fees	425007	State Police	100	-217.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-02-10T00:00:00	ARD5991600	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43118	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43119	SPF - Nurses	425367	Motor Vehicles	235	-550.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43120	Trip Permit (35%)	427441	Revenue	90	-437.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43121	Food and Beverage Tax	418400	State Comptroller	50	-2738.010	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43122	Safety First Trust Fees	425389	Homeland Security Found	8385	-1025.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-02-10T00:00:00	ARD5991648	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
43123	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43124	Consumer Settlements	450230	Attorney General	46	-670.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-10T00:00:00	ARD5991554	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43125	Accountant Investigative	451130	Professional Licensing	250	-20.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-02-10T00:00:00	ARD5991610	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43126	Motor Vehicle Highway Fees	425008	Revenue	90	-14468.640	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43127	SPF - IPFF	425368	Motor Vehicles	235	-2900.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43128	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-46032.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43129	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43130	Disability Premiums ER	428990	Disability - State Personnel	71	-7671.370	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-10T00:00:00	ARD5991595	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43131	Pet Friendly Trust	425399	Motor Vehicles	235	-5175.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43132	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7942.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-02-10T00:00:00	ARD5991616	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43133	HP Breakage	423613	Horse Racing Comm	265	-82.760	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-10T00:00:00	ARD5991612	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43134	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2118.460	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-02-10T00:00:00	ARD5991622	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43135	SPF - Freemason	425352	Motor Vehicles	235	-1500.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43136	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-1879.800	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-02-10T00:00:00	ARD5991621	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43137	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-272.070	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-02-10T00:00:00	ARD5991610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43138	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43139	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43140	Pet Friendly Trust	425399	Motor Vehicles	235	-750.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43141	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-150.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43142	SPF - IPFF	425368	Motor Vehicles	235	-275.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43143	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43144	Consumer Settlements	450230	Attorney General	46	-108.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-02-10T00:00:00	ARD5991553	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43145	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43146	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-103488.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-10T00:00:00	ARD5991597	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43147	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43148	SPF - I NAT	425366	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43149	FR - recycle revenue	431428	Correction	615	-608.810	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-02-10T00:00:00	ARD5991636	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43150	In.Gov Charges	439106	Ofc of Technology	67	-7077.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-10T00:00:00	ARD5991593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43151	SPF - ND	425327	Motor Vehicles	235	-200.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-02-10T00:00:00	ARD5991609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43152	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43153	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43154	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43155	Sle of Per Prop - Surplus Prop	430420	Administration	61	2963.800	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-02-10T00:00:00	ARD5991592	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43156	Investment Income	429690	Motor Vehicles	235	-441.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-10T00:00:00	ARD5991606	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43157	Dealer Plates	425230	Secretary Of State	40	-3896.960	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-02-10T00:00:00	ARD5991552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43158	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43159	Innkeeper's Tax	418500	Treasurer of State	48	-5637.230	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-10T00:00:00	ARD5991558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43160	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	10516.600	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-10T00:00:00	ARD5991596	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43161	SPF - ISU	425311	Motor Vehicles	235	-675.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43162	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4975.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-02-10T00:00:00	ARD5991608	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43163	Food and Beverage Tax	418400	State Comptroller	50	-1120.340	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43164	Food and Beverage Tax	418400	State Comptroller	50	-1088.650	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43165	Food and Beverage Tax	418400	State Comptroller	50	-476.180	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-02-10T00:00:00	ARD5991571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43166	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-02-10T00:00:00	ARD5991622	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43167	Technololgy Fund Fees	425284	Motor Vehicles	235	-1639.770	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-10T00:00:00	ARD5991607	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43168	Victim Comp Penalties	452010	Criminal Justice Institute	32	-13368.300	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-02-10T00:00:00	ARD5991551	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43169	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2741.600	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-10T00:00:00	ARD5991643	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43170	DOR BMV OSOW Fee	427475	Revenue	90	-99056.430	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-10T00:00:00	ARD5991598	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43171	Rntl of Prop - INDOT Rent	430191	Transportation	800	12030.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-10T00:00:00	ARD5991646	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43172	Teacher of Record Fee	423270	Indiana Dept of Health	400	-8255.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-02-10T00:00:00	ARD5991622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43173	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4416.010	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-17T00:00:00	ARD5896874	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43174	Innkeeper's Tax	418500	Treasurer of State	48	-69.890	2021	General Government	CIF White County	73297	State Dedicated Fund	2020-12-17T00:00:00	ARD5896801	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43175	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-17T00:00:00	ARD5896857	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43176	Rental of Facility	430185	Integrated Public Safety Comm	286	-51.400	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-17T00:00:00	ARD5896859	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43177	LARE Fee	425267	Natural Resources	300	-4580.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-12-17T00:00:00	ARD5896862	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43178	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-17T00:00:00	ARD5896852	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43179	Technology Fee	420105	Board of Accounts	80	-6004.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-17T00:00:00	ARD5896844	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43180	Sale of State Property	430310	Administration	61	-257701.470	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-21T00:00:00	ARD5867115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43181	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-21T00:00:00	ARD5866628	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43182	Food and Beverage Tax	418400	State Comptroller	50	-3589.350	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43183	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-21T00:00:00	ARD5866667	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43184	Food and Beverage Tax	418400	State Comptroller	50	-5679.870	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43185	Gasoline use tax	412700	Revenue	90	956.170	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43186	Finger Print Fee	422326	Gaming Comm	190	-866.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-10-21T00:00:00	ARD5866628	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43187	Claims and Comp - Road Damage	472342	Transportation	800	-298013.910	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-21T00:00:00	BIL5866682	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43188	Innkeeper's Tax	418500	Treasurer of State	48	-24734.320	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43189	LIT Transfer In PSCDA	740840	Budget Agency	57	-149037.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-10-21T00:00:00	ARD5866617	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43190	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-21T00:00:00	ARD5866619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43191	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866653	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43192	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2327.130	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43193	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-568.430	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-21T00:00:00	ARD5866647	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43194	Innkeeper's Tax	418500	Treasurer of State	48	-6432.820	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43195	Gasoline use tax	412700	Budget Agency	57	860.190	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-21T00:00:00	ARD5866617	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43196	Innkeeper's Tax	418500	Treasurer of State	48	-6061.350	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43197	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-850.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-21T00:00:00	ARD5866626	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43198	DOR  Service Charge	427449	Revenue	90	-1540.800	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43199	LIT PSCDA	418655	Revenue	90	-592960.000	2021	General Government	STADIUM PSCDA	73145	General Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43200	Technology Fee	420105	Board of Accounts	80	-13381.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-21T00:00:00	ARD5866623	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43201	Food and Beverage Tax	418400	State Comptroller	50	-3086.630	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43202	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4290.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-10-21T00:00:00	ARD5866664	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43203	In.Gov Charges	439106	Ofc of Technology	67	-4431.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-21T00:00:00	ARD5866618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43204	Innkeeper's Tax	418500	Treasurer of State	48	-1169.520	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43205	Consumer Settlements	450230	Attorney General	46	-221.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-10-21T00:00:00	ARD5866584	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43206	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21969.100	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-21T00:00:00	ARD5866666	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43207	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3660.280	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-21T00:00:00	ARD5866642	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43208	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43209	Innkeeper's Tax	418500	Treasurer of State	48	-14065.980	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43210	Innkeeper's Tax	418500	Treasurer of State	48	-26586.980	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43211	Innkeeper's Tax	418500	Treasurer of State	48	-699.580	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43212	Child Care Ministries	422540	Homeland Security	385	-450.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43213	Gasoline use tax	412700	Transportation	800	1434.260	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-21T00:00:00	ARD5866667	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43214	Innkeeper's Tax	418500	Treasurer of State	48	-2186.740	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43215	Innkeeper's Tax	418500	Treasurer of State	48	-450.170	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43216	Innkeeper's Tax	418500	Treasurer of State	48	-1811.150	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43217	DOR IDEM Fees	427470	Environmental Management	495	-44992.030	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-21T00:00:00	ARD5866649	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43218	Innkeeper's Tax	418500	Treasurer of State	48	-172.030	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43219	Food and Beverage Tax	418400	State Comptroller	50	-19166.780	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43220	Fireworks Displays	422572	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43221	Motor Vehicle Highway Fees	425008	Revenue	90	-182.280	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43222	Innkeeper's Tax	418500	Treasurer of State	48	-1867.320	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43223	DOR BMV OSOW Fee	427475	Revenue	90	-49794.440	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43224	Blasters	422575	Homeland Security	385	-525.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43225	Innkeeper's Tax	418500	Treasurer of State	48	-4751.870	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43226	Innkeeper's Tax	418500	Treasurer of State	48	-1278.620	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43227	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-10-21T00:00:00	ARD5866635	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43228	Local Building Office Fees	422552	Homeland Security	385	-400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43229	Trip Permit (35%)	427441	Revenue	90	-70.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43230	Food and Beverage Tax	418400	State Comptroller	50	-9971.500	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43231	Accountant Investigative	451130	Professional Licensing	250	-20.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-10-21T00:00:00	ARD5866635	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43232	Gasoline Tax	414200	Revenue	90	-12318965.570	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43233	Food and Beverage Tax	418400	State Comptroller	50	-482483.920	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43234	Innkeeper's Tax	418500	Treasurer of State	48	-279.470	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43235	Solid waste disposal fee	421350	Environmental Management	495	-54444.530	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-10-21T00:00:00	ARB5866563	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43236	Copies and Report Fees	420360	Board of Accounts	80	-9418.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-21T00:00:00	ARD5866623	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43237	Innkeeper's Tax	418500	Treasurer of State	48	-238.880	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43238	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-2205.800	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-21T00:00:00	ARD5866622	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43239	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-57381.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-21T00:00:00	ARD5866582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43240	Auditor of State Fines	450310	Treasurer of State	48	-8442.360	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-10-21T00:00:00	ARD5866586	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43241	Innkeeper's Tax	418500	Treasurer of State	48	-985.890	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43242	Food and Beverage Tax	418400	State Comptroller	50	-1247.420	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43243	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-24972.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-10-21T00:00:00	ARB5866563	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43244	Innkeeper's Tax	418500	Treasurer of State	48	-3423.010	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43245	Innkeeper's Tax	418500	Treasurer of State	48	-1229.450	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43246	Innkeeper's Tax	418500	Treasurer of State	48	-83.100	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43247	Publns Gifts Donations	463240	Library	730	-0.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-21T00:00:00	ARD5866664	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43248	Innkeeper's Tax	418500	Treasurer of State	48	-69.740	2021	General Government	CIF Union County	73320	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43249	Trip Permit (65%)	427446	Revenue	90	-130.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43250	Aircraft License Excise Tax	413100	Revenue	90	-50.880	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43251	State Sales Tax	412010	Transportation	800	-410113.710	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-21T00:00:00	ARD5866667	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43252	DHS Fines	452320	Homeland Security	385	-1750.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43253	Attorney Registration Fee	424250	Supreme Court Admin	22	-2417.710	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-10-21T00:00:00	ARD5866581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43254	Innkeeper's Tax	418500	Treasurer of State	48	-104.310	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43255	County Admissions Tax	418530	State Comptroller	50	-10689.780	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43256	DOR BMV OSOW Fee	427475	Revenue	90	-13.040	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43257	Innkeeper's Tax	418500	Treasurer of State	48	-59.430	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43258	Food and Beverage Tax	418400	State Comptroller	50	-571.270	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43259	Innkeeper's Tax	418500	Treasurer of State	48	-34779.100	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43260	Gasoline use tax	412700	Transportation	800	573.460	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-21T00:00:00	ARD5866667	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43261	Innkeeper's Tax	418500	Treasurer of State	48	-10352.260	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43262	Const Design Release VarnceFee	422530	Homeland Security	385	-3657.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43263	Innkeeper's Tax	418500	Treasurer of State	48	-554.090	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43264	Food and Beverage Tax	418400	State Comptroller	50	-1128.610	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43265	Innkeeper's Tax	418500	Treasurer of State	48	-1537.150	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43266	Innkeeper's Tax	418500	Treasurer of State	48	-273.600	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43267	Control Substance Excise Tax	413500	Revenue	90	-100.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43268	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.610	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43269	Innkeeper's Tax	418500	Treasurer of State	48	-1853.800	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43270	LIT PSCDA	418655	Budget Agency	57	-746.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-10-21T00:00:00	ARD5866617	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43271	Transp Infr Impr Fee	428155	Transportation	800	-354.950	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-21T00:00:00	ARD5866667	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43272	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21531.490	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-21T00:00:00	ARD5866660	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43273	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2905955.330	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-10-21T00:00:00	ARD5866649	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43274	Innkeeper's Tax	418500	Treasurer of State	48	-1475.100	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43275	Innkeeper's Tax	418500	Treasurer of State	48	-1875.800	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43276	RPAF Tipping Fees	427467	Environmental Management	495	-54444.520	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-10-21T00:00:00	ARB5866563	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43277	Technololgy Fund Fees	425284	Motor Vehicles	235	-364.590	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-21T00:00:00	ARD5866634	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43278	Sports Wagering App-Vendor	422915	Gaming Comm	190	-50500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-10-21T00:00:00	ARD5866628	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43279	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-21T00:00:00	ARD5866632	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43280	Innkeeper's Tax	418500	Treasurer of State	48	-14102.890	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43281	Food and Beverage Tax	418400	State Comptroller	50	-15638.390	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43282	Government Interest Income	429660	Natural Resources	300	-288.590	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-10-21T00:00:00	ARD5866638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43283	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-21T00:00:00	ARD5866632	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43284	DOR UST Fees	427465	Environmental Management	495	180.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-21T00:00:00	ARD5866651	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43285	Notary Public Commissions	427520	Secretary Of State	40	-4240.320	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-21T00:00:00	ARD5866583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43286	LIT PSCDA	418655	Budget Agency	57	-253350.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2020-10-21T00:00:00	ARD5866617	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43287	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43288	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-14916.790	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-21T00:00:00	ARD5866657	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43289	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16211.440	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-21T00:00:00	ARD5866633	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43290	Food and Beverage Tax	418400	State Comptroller	50	-6302.800	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43291	Boiler Inspections	422610	Homeland Security	385	-13421.800	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43292	Gaming Agent Division Costs	422870	Gaming Comm	190	-131500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43293	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-21T00:00:00	ARB5866563	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43294	Claims and Comp - Road Damage	472342	Transportation	800	103354.190	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-21T00:00:00	ARM5866579	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43295	Motor Carrier Fuel Tax	414400	Transportation	800	-2258998.120	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-21T00:00:00	ARD5866667	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43296	Food and Beverage Tax	418400	State Comptroller	50	-2554.320	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43297	Innkeeper's Tax	418500	Treasurer of State	48	-12326.710	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43298	Innkeeper's Tax	418500	Treasurer of State	48	-911.610	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43299	Innkeeper's Tax	418500	Treasurer of State	48	-3729.840	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43300	Innkeeper's Tax	418500	Treasurer of State	48	-1126.850	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43301	Food and Beverage Tax	418400	State Comptroller	50	-1992.970	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43302	Food and Beverage Tax	418400	State Comptroller	50	-58563.390	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43303	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13620.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-21T00:00:00	ARD5866632	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43304	Innkeeper's Tax	418500	Treasurer of State	48	-9877.630	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43305	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43306	Child Care Ministries	422540	Early Child Learning	501	-350.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-10-21T00:00:00	ARD5866654	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43307	Alcoholic Beverage Taxes	416100	Purdue University	760	-2689.950	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-21T00:00:00	ARD5866665	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
43308	Procurement Rebate	472497	Administration	61	-4925.640	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-10-21T00:00:00	ARD5867115	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43309	Innkeeper's Tax	418500	Treasurer of State	48	-540.760	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43310	Innkeeper's Tax	418500	Treasurer of State	48	-538.290	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43311	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-10-21T00:00:00	ARD5866635	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43312	Food and Beverage Tax	418400	State Comptroller	50	-39403.990	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43313	Occupational License Fee	422820	Gaming Comm	190	-7333.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-10-21T00:00:00	ARD5866628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43314	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-21T00:00:00	ARB5866563	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43315	Amusement Entertainment Pmts	422510	Homeland Security	385	-1839.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43316	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7000.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-21T00:00:00	BIL5866674	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43317	Innkeeper's Tax	418500	Treasurer of State	48	-1189.600	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43318	Alcoholic Beverage Taxes	416100	Revenue	90	-1103.610	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43319	Innkeeper's Tax	418500	Treasurer of State	48	-8464.420	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43320	Innkeeper's Tax	418500	Treasurer of State	48	-357.070	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43321	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-21T00:00:00	ARD5866630	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43322	CDHP1 Premiums Single PT EE	428900	Personnel	70	-125.650	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-21T00:00:00	ARD5866621	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43323	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-381.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43324	Welfare Repayments	450510	FSSA Family Resources	500	-9771.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-21T00:00:00	ARB5867993	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43325	LIT Transfer In PSCDA	740840	Budget Agency	57	-59730.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2020-10-21T00:00:00	ARD5866617	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43326	Special Fuel Tax	414300	Revenue	90	6839.240	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43327	Food and Beverage Tax	418400	State Comptroller	50	-10621.600	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43328	INSURANCE RECOVERY	472500	Administration	61	-330.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-21T00:00:00	ARD5867115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43329	Food and Beverage Tax	418400	State Comptroller	50	-14449.190	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43330	SBOA Audit Charge	452210	Board of Accounts	80	-44.460	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-10-21T00:00:00	ARD5866623	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43331	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-21T00:00:00	ARB5866563	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43332	Special Fuel Tax	414300	Revenue	90	112277.670	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43333	In.Gov Charges	439106	Ofc of Technology	67	-360.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-21T00:00:00	ARD5866620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43334	Controlled Substances Recovery	426450	Professional Licensing	250	-820.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-10-21T00:00:00	ARD5866635	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43335	Innkeeper's Tax	418500	Treasurer of State	48	-898.020	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43336	Food and Beverage Tax	418400	State Comptroller	50	-35842.760	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43337	Innkeeper's Tax	418500	Treasurer of State	48	-1138.240	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43338	Innkeeper's Tax	418500	Treasurer of State	48	-1581.200	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43339	Food and Beverage Tax	418400	State Comptroller	50	-90951.190	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43340	Food and Beverage Tax	418400	State Comptroller	50	-61595.290	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43341	Odometer Fees	425007	State Police	100	-442.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866625	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43342	Innkeeper's Tax	418500	Treasurer of State	48	-38.270	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43343	Innkeeper's Tax	418500	Treasurer of State	48	-28539.500	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43344	Food and Beverage Tax	418400	State Comptroller	50	-20570.500	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43345	Innkeeper's Tax	418500	Treasurer of State	48	-22092.620	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43346	State Service Fee	452120	Administration	61	-40.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-10-21T00:00:00	ARD5867115	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43347	Innkeeper's Tax	418500	Treasurer of State	48	-575940.120	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43348	Alcoholic Beverage Taxes	416100	Public Retirement System	72	3572.870	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-21T00:00:00	ARD5866622	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43349	Solid waste disposal fee	421350	Environmental Management	495	-14725.150	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-10-21T00:00:00	ARB5866563	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43350	Sports Wagering App-Riverboat	422905	Gaming Comm	190	-50000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-10-21T00:00:00	ARD5866628	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43351	Special Fuel Tax	414300	Revenue	90	580641.550	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43352	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-330.870	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43353	Alcoholic Beverage Taxes	416100	Revenue	90	3456.450	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43354	Dealer Plates	425230	Secretary Of State	40	-26853.960	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-10-21T00:00:00	ARD5866582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43355	E-check Processing Fee	439291	Homeland Security	385	-91.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43356	Innkeeper's Tax	418500	Treasurer of State	48	-521.350	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43357	Teaching Licensing Fees	427010	Education	700	-34485.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-10-21T00:00:00	ARD5866661	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43358	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-911.430	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-21T00:00:00	ARD5866637	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43359	IRP Registration Fees	427420	Revenue	90	-183547.050	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43360	Elevator Inspections	422620	Homeland Security	385	-32004.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43361	Innkeeper's Tax	418500	Treasurer of State	48	-4207.160	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43362	Code Enforcement Plan Review	422555	Homeland Security	385	-2120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43363	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-77603.800	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43364	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12074.390	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-21T00:00:00	ARD5866636	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43365	Innkeeper's Tax	418500	Treasurer of State	48	-545.660	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43366	Innkeeper's Tax	418500	Treasurer of State	48	-6117.350	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43367	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-10-21T00:00:00	ARD5866629	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43368	Plan Review	422554	Homeland Security	385	-98576.740	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43369	Welfare Repayments	450510	FSSA Family Resources	500	7735.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-21T00:00:00	ARM5866574	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43370	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-10-21T00:00:00	ARD5866635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43371	Innkeeper's Tax	418500	Treasurer of State	48	-786.020	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43372	Food and Beverage Tax	418400	State Comptroller	50	-20207.620	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43373	Innkeeper's Tax	418500	Treasurer of State	48	-2940.940	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43374	Innkeeper's Tax	418500	Treasurer of State	48	-20739.630	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43375	Welfare Repayments	450510	FSSA Family Resources	500	175.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-21T00:00:00	ARD5866653	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43376	Innkeeper's Tax	418500	Treasurer of State	48	-79858.870	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43377	Military Relief Check-off	464226	Veterans Affairs	160	-573.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-10-21T00:00:00	ARD5866627	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43378	Innkeeper's Tax	418500	Treasurer of State	48	-1654.680	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43379	Innkeeper's Tax	418500	Treasurer of State	48	-2554.100	2021	General Government	CIF White County	73297	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43380	Claims and Comp - Road Damage	472342	Transportation	800	-419.140	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-21T00:00:00	ARD5866667	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43381	NONGAME FUND	464220	Natural Resources	300	-797.700	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-10-21T00:00:00	ARD5866639	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43382	Food and Beverage Tax	418400	State Comptroller	50	-1881.790	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43383	Innkeeper's Tax	418500	Treasurer of State	48	-4817.600	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43384	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-2994.390	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-21T00:00:00	ARD5866622	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43385	Innkeeper's Tax	418500	Treasurer of State	48	-144.900	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43386	Hunting Permit	420430	Brd of Animal Health	351	-6159.000	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-10-21T00:00:00	ARD5866643	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43387	Food and Beverage Tax	418400	State Comptroller	50	-41953.280	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43388	Innkeeper's Tax	418500	Treasurer of State	48	-30867.360	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43389	Motor Carrier Permit Fees	427440	Revenue	90	-129.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43390	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-785.600	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-21T00:00:00	ARD5866667	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43391	Innkeeper's Tax	418500	Treasurer of State	48	-11715.450	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43392	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-10-21T00:00:00	ARB5869607	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43393	Food and Beverage Tax	418400	State Comptroller	50	-26401.340	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43394	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4608.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43395	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	290.820	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-21T00:00:00	ARM5866570	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43396	Technology Fee	420105	Homeland Security	385	-573.010	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43397	Innkeeper's Tax	418500	Treasurer of State	48	-1513.520	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43398	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-10-21T00:00:00	ARB5866563	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43399	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-21T00:00:00	ARD5866632	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43400	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-10-21T00:00:00	ARD5866643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43401	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-21T00:00:00	ARB5866563	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43402	Innkeeper's Tax	418500	Treasurer of State	48	-910.220	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43403	State Sales Tax	412010	Transportation	800	-97049.810	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-21T00:00:00	ARD5866667	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43404	Entomology - nursery inspectio	425436	Natural Resources	300	-62.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-21T00:00:00	ARD5866640	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43405	Innkeeper's Tax	418500	Treasurer of State	48	-342.730	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43406	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-10-21T00:00:00	ARD5866585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43407	Innkeeper's Tax	418500	Treasurer of State	48	-2627.740	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43408	Food and Beverage Tax	418400	State Comptroller	50	-38668.470	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43409	DEVA Repayments	428924	Personnel	70	189.770	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-21T00:00:00	ARD5866621	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43410	Gasoline Tax	414200	Revenue	90	-36942323.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-21T00:00:00	ARD5866624	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43411	Labor Charges	439345	Administration	61	-809.110	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-21T00:00:00	ARD5867115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43412	Innkeeper's Tax	418500	Treasurer of State	48	-336.570	2021	General Government	CIF Randolph County	73283	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43413	Innkeeper's Tax	418500	Treasurer of State	48	-12092.590	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43414	Food and Beverage Tax	418400	State Comptroller	50	-12322.060	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43415	Food and Beverage Tax	418400	State Comptroller	50	-7155.230	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43416	Government Interest Income	429660	Natural Resources	300	-432.810	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-10-21T00:00:00	ARD5866638	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43417	Transfer	425174	Environmental Management	495	-8.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-21T00:00:00	ARD5866651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43418	Food and Beverage Tax	418400	State Comptroller	50	-2265.360	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43419	Innkeeper's Tax	418500	Treasurer of State	48	-2651.620	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43420	State Seals	422680	Homeland Security	385	-3640.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43421	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-21T00:00:00	ARD5866626	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43422	DOR UST Fees	427465	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-21T00:00:00	ARM5866564	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43423	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-21T00:00:00	ARB5866563	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43424	Investment Income	429690	Motor Vehicles	235	-901.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-21T00:00:00	ARD5866633	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43425	Out of State Inspections	422551	Homeland Security	385	-550.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43426	Innkeeper's Tax	418500	Treasurer of State	48	-958.140	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43427	Innkeeper's Tax	418500	Treasurer of State	48	-640.560	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43428	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-21T00:00:00	ARD5866650	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43429	IFSAC Fees	422630	Homeland Security	385	-160.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-21T00:00:00	ARD5866644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43430	Unemployment Tax	417810	IO0521Workforce Development	510	-1438859.100	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-21T00:00:00	ARD5866660	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43431	Attorney Registration Fee	424250	Supreme Court Admin	22	-4080.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-10-21T00:00:00	ARD5866581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43432	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2189.790	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-10-21T00:00:00	ARD5866652	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43433	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-684.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-21T00:00:00	ARD5866581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43434	Entomology - nursery dealers l	425434	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-21T00:00:00	ARD5866640	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43435	Innkeeper's Tax	418500	Treasurer of State	48	-2052.880	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43436	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-10-21T00:00:00	ARD5866662	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43437	Innkeeper's Tax	418500	Treasurer of State	48	-256.340	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43438	DESIGNATED DONATION	463050	Library	730	-150.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-10-21T00:00:00	ARD5866664	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43439	Motor Carrier Permit Fee	427452	Transportation	800	-11833.780	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-21T00:00:00	ARD5866667	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43440	Innkeeper's Tax	418500	Treasurer of State	48	-137.390	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43441	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-129976.130	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-21T00:00:00	ARD5866623	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43442	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-693225.790	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43443	Innkeeper's Tax	418500	Treasurer of State	48	-6208.420	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43444	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5754.280	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-10-21T00:00:00	ARD5867115	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43445	Food and Beverage Tax	418400	State Comptroller	50	-1894.870	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-10-21T00:00:00	ARD5866596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43446	DONATION NOT FOR PROFITS	463210	Library	730	-1505.350	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-21T00:00:00	ARD5866664	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43447	Occupational License Fee	422820	Gaming Comm	190	-900.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-21T00:00:00	ARD5866628	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43448	Innkeeper's Tax	418500	Treasurer of State	48	-9310.560	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-10-21T00:00:00	ARD5866587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43449	SPF - ISU	425311	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43450	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43451	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43452	Truck under 7K	425021	Motor Vehicles	235	-200.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43453	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43454	SPF - IBST	425360	Motor Vehicles	235	-50.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43455	SPF - Riley HFK	425376	Motor Vehicles	235	-1850.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43456	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43457	SPF - IBE	425359	Motor Vehicles	235	-750.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43458	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43459	SPF - Nurses	425367	Motor Vehicles	235	-2175.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43460	SPF - IWU	425315	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43461	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43462	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43463	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43464	SPF - I NAT	425366	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43465	SPF - ISP	425371	Motor Vehicles	235	-825.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43466	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43467	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43468	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43469	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43470	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43471	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43472	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43473	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7714.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43474	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43475	SPF - IIT	425310	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43476	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43477	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43478	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43479	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43480	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43481	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43482	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43483	SPF - IU	425312	Motor Vehicles	235	-6600.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43484	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43485	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43486	SPF - Marian	425318	Motor Vehicles	235	-75.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43487	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43488	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43489	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43490	SPF - Butler	425304	Motor Vehicles	235	-750.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43491	SPF - ND	425327	Motor Vehicles	235	-1150.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43492	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43493	SPF - DARE	425350	Motor Vehicles	235	-325.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43494	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43495	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43496	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43497	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43498	Safety First Trust Fees	425389	Homeland Security Found	8385	-550.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-12-04T00:00:00	ARD5889343	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
43499	Social Security Reimbursements	471460	Disability - State Personnel	71	-280.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-04T00:00:00	ARD5889293	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43500	Food and Beverage Tax	418400	State Comptroller	50	-9981.010	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43501	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-495.920	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-04T00:00:00	ARD5889341	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43502	Child Care Ministries	422540	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43503	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43504	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1564.140	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-12-04T00:00:00	ARD5889328	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43505	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2300.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-12-04T00:00:00	ARD5889305	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43506	Transfer	425174	Environmental Management	495	-1.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-04T00:00:00	ARD5889327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43507	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6890.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889315	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43508	Innkeeper's Tax	418500	Treasurer of State	48	-1625.670	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-12-04T00:00:00	ARD5889247	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43509	Real Estate Investigative	451140	Professional Licensing	250	-180.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-12-04T00:00:00	ARD5889308	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43510	SPF - Marian	425318	Motor Vehicles	235	-75.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43511	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-210.600	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-04T00:00:00	ARB5889227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43512	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-88038.790	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-04T00:00:00	ARD5889332	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43513	Hunting Permit	420430	Brd of Animal Health	351	-3807.750	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-12-04T00:00:00	ARD5889319	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43514	Low Lev Radiation Trans	422561	Homeland Security	385	-7400.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43515	Innkeeper's Tax	418500	Treasurer of State	48	-19359.330	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-04T00:00:00	ARD5889247	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43516	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43517	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43518	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1952.800	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43519	Nonconsumer Settlements/Fees	450260	State Police	100	-20.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-12-04T00:00:00	ARD5889299	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43520	Welfare Repayments	450510	FSSA Family Resources	500	-310.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889329	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43521	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43522	Food and Beverage Tax	418400	State Comptroller	50	-3121.010	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43523	SPF - DARE	425350	Motor Vehicles	235	-325.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43524	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13478.910	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-04T00:00:00	ARD5889305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43525	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-04T00:00:00	ARD5889305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43526	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35682.810	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-04T00:00:00	ARD5889254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43527	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-04T00:00:00	ARD5889305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43528	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-228.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-04T00:00:00	ARD5889305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43529	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4260.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-04T00:00:00	BIL5889349	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43530	Controlled Substances Recovery	426450	Professional Licensing	250	-1810.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-12-04T00:00:00	ARD5889308	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43531	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43532	DONATION NOT FOR PROFITS	463210	Library	730	-74.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-12-04T00:00:00	ARD5889339	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43533	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-12-04T00:00:00	ARD5889308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43534	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2650.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43535	Food and Beverage Tax	418400	State Comptroller	50	-13689.400	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43536	BMVC Commission Fees	425283	Motor Vehicles Comm	340	888960.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-04T00:00:00	ARD5889317	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43537	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5530.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43538	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43539	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43540	Petroleum Severance	413800	Natural Resources	300	-8098.980	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-12-04T00:00:00	ARD5889314	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43541	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-216569.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-12-04T00:00:00	ARD5889305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43542	NRA Trust	425406	Motor Vehicles	235	-725.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43543	Amusement Entertainment Pmts	422510	Homeland Security	385	-872.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43544	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43545	DOR  Service Charge	427449	Revenue	90	-80.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43546	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-04T00:00:00	ARB5889227	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43547	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43548	Food and Beverage Tax	418400	State Comptroller	50	-8924.560	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43549	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-116390.980	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-12-04T00:00:00	ARD5889324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43550	Special Fuel Tax	414300	Revenue	90	-386.060	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43551	Disability Premiums ER	428990	Disability - State Personnel	71	-16126.860	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-04T00:00:00	ARD5889293	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43552	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43553	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43554	Gasoline use tax	412700	Budget Agency	57	-6478.370	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-04T00:00:00	ARD5889289	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43555	Food and Beverage Tax	418400	State Comptroller	50	-16.950	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43556	Trip Permit (65%)	427446	Revenue	90	-130.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43557	Food and Beverage Tax	418400	State Comptroller	50	-525.440	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43558	Reinstate License or Permit	425006	Motor Vehicles	235	-990.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43559	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43560	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43561	Special Fuel Tax	414300	Revenue	90	-128.690	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43562	Boiler Inspections	422610	Homeland Security	385	-1670.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43563	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43564	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-373307.500	2021	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43565	Food and Beverage Tax	418400	State Comptroller	50	-743.100	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43566	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43567	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43568	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43569	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-526.430	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-04T00:00:00	ARD5889309	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43570	HP Breakage	423613	Horse Racing Comm	265	-32.140	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-04T00:00:00	ARD5889310	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43571	Aviation Fuel Excise Tax	413350	Revenue	90	-3471.060	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43572	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	521255.010	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-12-04T00:00:00	ARD5889322	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43573	Blasters	422575	Homeland Security	385	-700.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43574	IRP Registration Fees	427420	Revenue	90	-177682.620	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43575	Technology Fee	420105	Homeland Security	385	-359.530	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43576	Child Care Ministries	422540	Early Child Learning	501	-150.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-12-04T00:00:00	ARD5889330	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43577	Food and Beverage Tax	418400	State Comptroller	50	-274.650	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43578	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8904.900	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-12-04T00:00:00	ARD5889321	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43579	ID Breakage	423614	Horse Racing Comm	265	-63.720	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-04T00:00:00	ARD5889310	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43580	Consumer Settlements	450230	Attorney General	46	-939.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-04T00:00:00	ARD5889243	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43581	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-570.610	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-04T00:00:00	ARD5889312	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43582	IFSAC Fees	422630	Homeland Security	385	-80.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43583	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43584	Food and Beverage Tax	418400	State Comptroller	50	-11.100	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43585	Claims and Comp - Road Damage	472342	Transportation	800	-5259.040	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-04T00:00:00	BIL5889357	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43586	Transp Infr Impr Fee	428155	Transportation	800	-74.620	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-04T00:00:00	ARD5889341	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43587	RealEstate FraudApp-Fees	429333	Attorney General	46	-180.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-12-04T00:00:00	ARD5889244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43588	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13018.680	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-04T00:00:00	ARD5889294	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43589	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43590	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-12-04T00:00:00	ARD5889308	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43591	SPF - IBE	425359	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43592	Food and Beverage Tax	418400	State Comptroller	50	-31.560	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43593	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43594	Odometer Fees	425007	State Police	100	-1878.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889299	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43595	Code Enforcement Plan Review	422555	Homeland Security	385	-14985.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43596	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1526.230	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-04T00:00:00	ARM5889231	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43597	Food and Beverage Tax	418400	State Comptroller	50	-26.170	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43598	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2307.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-04T00:00:00	ARD5889316	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43599	Greenways Trust	425400	Motor Vehicles	235	-100.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43600	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-196769.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-04T00:00:00	ARD5889342	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43601	Food and Beverage Tax	418400	State Comptroller	50	-282.240	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43602	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-19577.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-04T00:00:00	ARD5889295	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43603	Welfare Repayments	450510	FSSA Family Resources	500	-17740.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-04T00:00:00	ARB5889501	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43604	Food and Beverage Tax	418400	State Comptroller	50	-1601.000	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43605	Welfare Repayments	450510	FSSA Family Resources	500	-20632.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-04T00:00:00	ARB5889235	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43606	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43607	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2380.210	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-12-04T00:00:00	ARD5889290	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43608	Occupational License Fee	422820	Gaming Comm	190	-50.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-12-04T00:00:00	ARD5889303	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43609	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2021	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43610	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43611	Railroad Property Tax	419200	Transportation	800	-32668.210	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-04T00:00:00	ARD5889341	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43612	SPF - IPFF	425368	Motor Vehicles	235	-1350.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43613	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43614	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43615	Choose Life Trust Fees	425393	Motor Vehicles	235	-625.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43616	Abandoned Property	462100	Treasurer of State	48	-67846.320	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-12-04T00:00:00	ARD5889245	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43617	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-118.320	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-04T00:00:00	ARD5889247	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43618	Food and Beverage Tax	418400	State Comptroller	50	-811.860	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43619	Innkeeper's Tax	418500	Treasurer of State	48	-3174.700	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-12-04T00:00:00	ARD5889247	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43620	Plan Review	422554	Homeland Security	385	-85449.200	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43621	Trip Permit (35%)	427441	Revenue	90	-70.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43622	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43623	DHS Fines	452320	Homeland Security	385	-750.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43624	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-04T00:00:00	ARB5889227	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43625	Truck under 7K	425021	Motor Vehicles	235	-150.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43626	Disability Premiums EE	428991	Disability - State Personnel	71	-3045.110	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-04T00:00:00	ARD5889293	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43627	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-734.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-04T00:00:00	ARD5889241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43628	FESOP FEES	421030	Environmental Management	495	-5556.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-12-04T00:00:00	BIL5889349	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43629	Food and Beverage Tax	418400	State Comptroller	50	-21.210	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43630	Food and Beverage Tax	418400	State Comptroller	50	-1.100	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43631	Independent Contractor Fees	428510	Worker's Comp Brd	220	-270.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-04T00:00:00	ARD5889304	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43632	SPF - IBST	425360	Motor Vehicles	235	-175.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43633	TITLE V	421044	Environmental Management	495	-6349.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-12-04T00:00:00	BIL5889349	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43634	SPF - BallState	425302	Motor Vehicles	235	-1550.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43635	SPF - IWU	425315	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43636	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43637	Food and Beverage Tax	418400	State Comptroller	50	-1421.340	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43638	HP Breakage	423613	Horse Racing Comm	265	-5.600	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-04T00:00:00	ARD5889310	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43639	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1326.480	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-04T00:00:00	ARD5889294	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43640	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43641	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-191.040	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-12-04T00:00:00	ARD5889325	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43642	Heritage Trust Fees	425387	Natural Resources	300	-4725.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-12-04T00:00:00	ARD5889315	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43643	Const Design Release VarnceFee	422530	Homeland Security	385	-4623.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43644	E-check Processing Fee	439291	Homeland Security	385	-66.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43645	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-04T00:00:00	ARB5889227	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43646	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6000.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-04T00:00:00	BIL5889349	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43647	SPF - Nurses	425367	Motor Vehicles	235	-2625.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43648	LARE Fee	425267	Natural Resources	300	-15655.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-12-04T00:00:00	ARD5889315	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43649	SPF - TriState	425324	Motor Vehicles	235	-200.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43650	Alcoholic Beverage Taxes	416100	Revenue	90	-12686.110	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43651	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43652	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43653	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43654	Motor Carrier Passenger Permit	427448	Revenue	90	-540.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43655	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43656	DOR BMV OSOW Fee	427475	Revenue	90	-57994.800	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43657	ID Breakage	423614	Horse Racing Comm	265	-11.080	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-04T00:00:00	ARD5889310	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43658	SPF - ND	425327	Motor Vehicles	235	-1825.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43659	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43660	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-12-04T00:00:00	ARD5889339	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43661	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43662	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43663	Motor Carrier Fuel Tax	414400	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-04T00:00:00	ARD5889341	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43664	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43665	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18227.090	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-04T00:00:00	ARD5889334	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43666	SPF - Support our Troops	425340	Veterans Affairs	160	-9710.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-12-04T00:00:00	ARD5889301	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43667	SPF - Colts	425354	Budget Agency	57	-2040.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-12-04T00:00:00	ARD5889288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43668	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-12-04T00:00:00	ARD5889338	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43669	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-275.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43670	Food and Beverage Tax	418400	State Comptroller	50	-34783.000	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43671	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43672	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43673	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17672.840	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-04T00:00:00	ARD5889294	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43674	SPF - IIT	425310	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43675	SPF - Butler	425304	Motor Vehicles	235	-900.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43676	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-04T00:00:00	ARD5889305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43677	Gasoline use tax	412700	Revenue	90	-7201.210	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43678	SPF - I NAT	425366	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43679	Emergency Planning Fees	427492	Revenue	90	-580.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-12-04T00:00:00	ARD5889298	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43680	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43681	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-04T00:00:00	ARB5889227	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43682	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1760.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-04T00:00:00	ARD5889305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43683	Accountant Investigative	451130	Professional Licensing	250	-50.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-12-04T00:00:00	ARD5889308	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43684	Banner Permits	428132	Transportation	800	-475.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-04T00:00:00	ARD5889342	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43685	SPF - ISP	425371	Motor Vehicles	235	-675.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43686	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-04T00:00:00	ARD5889305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43687	Elevator Inspections	422620	Homeland Security	385	-21420.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43688	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-41777.380	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43689	Alcoholic Beverage Taxes	416100	Revenue	90	-2916.440	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43690	Special Fuel Tax	414300	Revenue	90	-7.840	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43691	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-04T00:00:00	ARB5889227	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43692	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43693	Gaming Agent Division Costs	422870	Gaming Comm	190	-114500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43694	Food and Beverage Tax	418400	State Comptroller	50	-1938.690	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43695	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43696	SPF - 4H	425356	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43697	Gasoline use tax	412700	Transportation	800	-10801.820	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-04T00:00:00	ARD5889341	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43698	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43699	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43700	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-12-04T00:00:00	ARD5889241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43701	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-176.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-04T00:00:00	ARD5889305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43702	Aircraft License Excise Tax	413100	Revenue	90	-11885.400	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43703	Gasoline use tax	412700	Transportation	800	-4318.910	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-04T00:00:00	ARD5889341	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43704	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43705	SPF - IKFT	425364	Child Services	502	-1150.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-12-04T00:00:00	ARD5889331	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43706	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43707	Technololgy Fund Fees	425284	Motor Vehicles	235	-28872.400	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43708	Publns Gifts Donations	463240	Library	730	-1.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-12-04T00:00:00	ARD5889339	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43709	Motor Vehicle Highway Fees	425008	Transportation	800	-497550.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-04T00:00:00	ARD5889342	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43710	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-964.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-12-04T00:00:00	ARD5889321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43711	SPF - USI	425329	Motor Vehicles	235	-150.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43712	SPF - Riley HFK	425376	Motor Vehicles	235	-2250.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43713	HP Breakage	423613	Horse Racing Comm	265	-32.140	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-04T00:00:00	ARD5889310	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43714	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2110.380	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-12-04T00:00:00	ARD5889323	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43715	State Seals	422680	Homeland Security	385	-2015.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43716	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2050.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43717	SPF - IU	425312	Motor Vehicles	235	-7750.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43718	SPF - ISP	425371	State Police	100	-30800.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-12-04T00:00:00	ARD5889300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43719	DOR IDEM Fees	427470	Environmental Management	495	-8.360	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-04T00:00:00	ARD5889326	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43720	Motor Carrier Permit Fees	427440	Revenue	90	-162.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43721	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43722	TOS Unidentified Funds	401150	Attorney General	46	-26661.600	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-04T00:00:00	ARD5889243	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43723	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-04T00:00:00	ARD5889305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43724	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-04T00:00:00	ARB5889227	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43725	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12500.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-04T00:00:00	ARD5889305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43726	Claims and Comp - Road Damage	472342	Transportation	800	0.030	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-04T00:00:00	ARM5889239	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43727	Innkeeper's Tax	418500	Treasurer of State	48	-86.740	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2020-12-04T00:00:00	ARD5889247	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43728	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1043920.820	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43729	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43730	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43731	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-04T00:00:00	ARD5889305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43732	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5490.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-04T00:00:00	ARD5889315	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43733	HR Service	439900	Personnel	70	-10045.650	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-12-04T00:00:00	ARD5889292	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43734	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-04T00:00:00	ARD5889305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43735	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43736	Sales - SFTY EDU TRAINING	430965	State Police	100	-497.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-12-04T00:00:00	ARD5889299	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43737	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-94950.600	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-04T00:00:00	ARD5889333	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43738	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2766.510	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-12-04T00:00:00	ARD5889302	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43739	Copies and Report Fees	420360	Board of Accounts	80	-1613.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-04T00:00:00	ARD5889295	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43740	Food and Beverage Tax	418400	State Comptroller	50	-127.630	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43741	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43742	Recovery Refunds	452130	Alcohol and Tobacco Comm	230	-324.900	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-04T00:00:00	ARD5889305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43743	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43744	DOR BMV OSOW Fee	427475	Transportation	800	-475.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-04T00:00:00	ARD5889341	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43745	Civil Penalties	450411	Revenue	90	-500.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43746	Motor Vehicle Highway Fees	425008	Revenue	90	-9096.380	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43747	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-74575.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-04T00:00:00	ARD5889313	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43748	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-638040.930	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-04T00:00:00	ARD5889318	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43749	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43750	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13734.710	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43751	Technology Fee	420105	Board of Accounts	80	-1247.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-04T00:00:00	ARD5889295	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43752	Food and Beverage Tax	418400	State Comptroller	50	-3657.980	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43753	Food and Beverage Tax	418400	State Comptroller	50	-9343.770	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43754	Alcoholic Beverage Taxes	416100	Purdue University	760	-1878.920	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-12-04T00:00:00	ARD5889340	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
43755	Pet Friendly Trust	425399	Motor Vehicles	235	-2925.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43756	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-12-04T00:00:00	ARD5889295	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43757	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43758	SPF - ISU	425311	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43759	Rntl of Prop - DOA	430120	Administration	61	-1250.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-12-04T00:00:00	ARD5889290	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43760	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-04T00:00:00	ARD5889305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43761	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.620	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43762	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43763	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43764	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43765	State Sales Tax	412010	Transportation	800	-3852.920	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-04T00:00:00	ARD5889341	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43766	SPF - IEdT	425361	Education	700	-5981.250	2021	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2020-12-04T00:00:00	ARD5889337	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43767	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-04T00:00:00	ARB5889227	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43768	DOR BMV OSOW Fee	427475	Revenue	90	-61044.150	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43769	Gasoline Tax	414200	Revenue	90	2050.450	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43770	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1375.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-12-04T00:00:00	ARD5889319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43771	Gasoline Tax	414200	Revenue	90	683.490	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-04T00:00:00	ARD5889296	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43772	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43773	SPF - Purdue	425319	Motor Vehicles	235	-6100.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43774	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43775	Technololgy Fund Fees	425284	Motor Vehicles	235	-228.220	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-04T00:00:00	ARD5889306	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43776	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-04T00:00:00	ARD5889320	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43777	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-12-04T00:00:00	ARD5889307	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43778	Food and Beverage Tax	418400	State Comptroller	50	-1763.950	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43779	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-04T00:00:00	BIL5889357	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43780	Unemployment Tax	417810	IO0521Workforce Development	510	-156489.660	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-04T00:00:00	ARD5889334	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43781	Motor Carrier Permit Fee	427452	Transportation	800	-2625.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-04T00:00:00	ARD5889341	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43782	Welfare Repayments	450510	FSSA Family Resources	500	229.940	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-04T00:00:00	ARD5889329	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43783	ID Breakage	423614	Horse Racing Comm	265	-63.720	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-04T00:00:00	ARD5889310	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43784	Food and Beverage Tax	418400	State Comptroller	50	-1729.990	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-12-04T00:00:00	ARD5889261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43785	State Sales Tax	412010	Transportation	800	-911.760	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-04T00:00:00	ARD5889341	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43786	Training	439102	Transportation	800	-1280.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-12T00:00:00	ARD5909072	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43787	Consumer Settlements	450230	Attorney General	46	-15.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-07-22T00:00:00	ARD5815265	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43788	Collection Agency Fees	427530	Transportation	800	357.680	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-12T00:00:00	ARD5909072	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43789	Operator (4yr)	425209	Motor Vehicles Comm	340	68219.310	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2021-01-12T00:00:00	ARD5909050	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43790	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1972493.880	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43791	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43792	Gasoline use tax	412700	Budget Agency	57	-4384.930	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-22T00:00:00	ARD5815306	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43793	Banner Permits	428132	Transportation	800	-1495.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-12T00:00:00	ARD5909072	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43794	Aviation Fuel Excise Tax	413350	Revenue	90	-222.870	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43795	AD - Hearings transcripts	425410	Horse Racing Comm	265	-45889.950	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-12T00:00:00	ARD5909043	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43796	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-26031.210	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-01-12T00:00:00	ARD5909035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43797	Motor Carrier Fuel Tax	414400	Transportation	800	-1480.670	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-12T00:00:00	ARD5909071	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43798	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-12T00:00:00	ARD5909071	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43799	Railroad Property Tax	419200	Transportation	800	-76234.620	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-12T00:00:00	ARD5909071	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43800	Unemployment Tax	417810	IO0521Workforce Development	510	-1394255.060	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-22T00:00:00	ARD5815367	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43801	SPF - IU	425312	Motor Vehicles	235	-15400.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43802	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-22T00:00:00	ARD5815267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43803	Notary Public Commissions	427520	Secretary Of State	40	-9931.120	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-22T00:00:00	ARD5815264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43804	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2125.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43805	SPF - Rose Hulman	425320	Motor Vehicles	235	-1150.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43806	SPF - IBE	425359	Motor Vehicles	235	-950.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43807	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-07-22T00:00:00	ARD5815336	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43808	ID Breakage	423614	Horse Racing Comm	265	-27.680	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-12T00:00:00	ARD5909042	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43809	SPF - Purdue	425319	Motor Vehicles	235	-17325.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43810	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43811	SPF - IWU	425315	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43812	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6250.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43813	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-522.540	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-22T00:00:00	ARD5815375	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43814	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43815	VRP COST RECOVERY	421122	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-01-12T00:00:00	ARB5908951	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43816	SPF - Marian	425318	Motor Vehicles	235	-400.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43817	Claims and Comp - Road Damage	472342	Transportation	800	-25850.840	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-22T00:00:00	BIL5815391	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43818	ID Breakage	423614	Horse Racing Comm	265	-159.140	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-12T00:00:00	ARD5909042	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43819	Active Employee Hlth Ins Cons	471959	State Police	100	-537620.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-07-22T00:00:00	ARD5815319	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43820	DOR BMV OSOW Fee	427475	Revenue	90	-134169.330	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43821	Food and Beverage Tax	418400	State Comptroller	50	-4902.440	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43822	Truck 26K - 30K	425029	Motor Vehicles	235	-400.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43823	Aircraft License Excise Tax	413100	Revenue	90	-573.440	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43824	Trip Permit (35%)	427441	Revenue	90	-210.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43825	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-12T00:00:00	ARD5909023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43826	Claims and Comp - Road Damage	472342	Transportation	800	-27384.590	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-12T00:00:00	BIL5909088	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43827	DOR IDEM Fees	427470	Environmental Management	495	-1094.590	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-12T00:00:00	ARD5909055	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43828	SPF - Riley HFK	425376	Motor Vehicles	235	-5125.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43829	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43830	Truck under 7K	425021	Motor Vehicles	235	-575.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43831	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43832	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43833	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43834	Pet Friendly Trust	425399	Motor Vehicles	235	-8525.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43835	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43836	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-327.020	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-12T00:00:00	ARD5908977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43837	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43838	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43839	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43840	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43841	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1010.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-12T00:00:00	ARD5909071	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43842	Child Support Bureau Annual Fe	424200	Child Services	502	-434.940	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-12T00:00:00	ARD5909060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43843	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43844	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-47831.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-22T00:00:00	ARD5815345	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43845	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43846	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14190.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-12T00:00:00	ARD5909047	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43847	RPAF Tipping Fees	427467	Environmental Management	495	34455.710	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-07-22T00:00:00	ARM5815246	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43848	Technology Fee	420105	Board of Accounts	80	-1037.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-12T00:00:00	ARD5909026	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43849	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-568287.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-12T00:00:00	ARD5909072	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43850	Sec Lending Interest income	429665	Environmental Management	495	-12.720	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-07-22T00:00:00	ARD5815355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43851	LARE Fee	425267	Natural Resources	300	-17845.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-01-12T00:00:00	ARD5909047	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43852	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2543.930	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-22T00:00:00	ARD5815358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43853	Registration Fee Revenue	423260	Attorney General	46	-750.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-22T00:00:00	ARD5815266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43854	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43855	Bicycle Indiana Trust	425396	Motor Vehicles	235	-950.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43856	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3080.280	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43857	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-28406.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43858	Sports Agent Fees	420515	Attorney General	46	-700.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-22T00:00:00	ARD5815266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43859	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.060	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-22T00:00:00	ARD5815364	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43860	DOR UST Fees	427465	Environmental Management	495	-3150.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-01-12T00:00:00	BIL5909080	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43861	Plan Review	422554	Homeland Security	385	-13922.740	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-12T00:00:00	ARD5909051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43862	Odometer Fees	425007	State Police	100	-2292.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-22T00:00:00	ARD5815319	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43863	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43864	Food and Beverage Tax	418400	State Comptroller	50	-1602.320	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43865	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-22T00:00:00	ARB5815244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43866	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43867	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43868	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43869	SexorViolent Offender Reg Fee	429350	Correction	615	-250.000	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-01-12T00:00:00	ARD5909066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43870	HP Breakage	423613	Horse Racing Comm	265	-76.350	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-12T00:00:00	ARD5909042	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43871	HP Breakage	423613	Horse Racing Comm	265	-387.560	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-22T00:00:00	ARD5815340	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43872	Tobacco Distributors License	427486	Public Retirement System	72	0.810	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-22T00:00:00	ARD5815313	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43873	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43874	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43875	Procurement Rebate	472497	Administration	61	-70016.900	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-01-12T00:00:00	ARD5909021	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43876	Solid waste disposal fee	421350	Environmental Management	495	-112713.730	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-01-12T00:00:00	ARB5908951	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43877	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-22T00:00:00	ARB5815244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43878	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-4534.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-22T00:00:00	ARD5815261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43879	Moisture Meter Insp Fees	428625	Agriculture	36	-3200.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-01-12T00:00:00	ARD5908970	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43880	DESIGNATED DONATION	463050	Arts Comm	705	-1500.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-07-22T00:00:00	ARD5815370	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43881	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43882	Real Estate Investigative	451140	Professional Licensing	250	-2945.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-22T00:00:00	ARD5815336	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43883	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-550.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43884	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43885	Sales Disclosure Filing	424810	Budget Agency	57	-1240.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-01-12T00:00:00	ARD5909018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43886	SPF - ISU	425311	Motor Vehicles	235	-725.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43887	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-138869.320	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-22T00:00:00	ARD5815364	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43888	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43889	Fireworks Wholesalers	422574	Homeland Security	385	-1069.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-12T00:00:00	ARD5909051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43890	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31035.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-22T00:00:00	ARD5815331	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43891	ID Breakage	423614	Horse Racing Comm	265	-314.470	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-22T00:00:00	ARD5815340	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43892	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43893	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43894	Food and Beverage Tax	418400	State Comptroller	50	-6069.450	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43895	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43896	ID Breakage	423614	Horse Racing Comm	265	-54.700	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-22T00:00:00	ARD5815340	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43897	Motor Carrier Permit Fees	427440	Revenue	90	-119.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43898	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43899	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23562.880	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-12T00:00:00	ARD5909063	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43900	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.400	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43901	Attorney Registration Fee	424250	Supreme Court Admin	22	-995.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-01-12T00:00:00	ARD5908966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43902	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8736.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43903	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43904	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-31.730	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-22T00:00:00	ARD5815313	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43905	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43906	Alcoholic Beverage Taxes	416100	Purdue University	760	-255.360	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-22T00:00:00	ARD5815372	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
43907	SPF - Freemason	425352	Motor Vehicles	235	-1550.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43908	Food and Beverage Tax	418400	State Comptroller	50	-59.620	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43909	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43910	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43911	County Admissions Tax	418530	State Comptroller	50	-148853.300	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43912	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43913	SPF - IBST	425360	Motor Vehicles	235	-500.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43914	Food and Beverage Tax	418400	State Comptroller	50	-1114.290	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43915	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-12T00:00:00	ARB5908951	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43916	Court Fee Automated Record Kee	424127	Treasurer of State	48	-21144.120	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-12T00:00:00	ARD5908976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43917	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16998.460	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-22T00:00:00	ARD5815352	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43918	Food and Beverage Tax	418400	State Comptroller	50	-3717.410	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43919	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43920	Technology Fee	420105	Homeland Security	385	-125.200	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-12T00:00:00	ARD5909051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43921	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-12T00:00:00	ARD5909051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43922	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43923	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43924	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-215660.620	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-12T00:00:00	ARD5909045	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43925	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43926	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43927	Offender Medical Copayments	420830	Correction	615	-2684.710	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-01-12T00:00:00	ARD5909067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43928	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-22T00:00:00	ARB5815244	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43929	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43930	SPF - State Museum Trust	425395	Motor Vehicles	235	-600.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43931	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64742.980	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-12T00:00:00	ARD5909025	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43932	Coroners Training Board	420881	Coroner's Training Board	240	-850.000	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-01-12T00:00:00	ARD5909040	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
43933	Government Interest Income	429660	State Police	100	-2488.890	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-01-12T00:00:00	ARD5909028	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43934	Solid waste disposal fee	421350	Environmental Management	495	-43757.000	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-07-22T00:00:00	ARB5815244	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43935	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43936	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43937	Sec Lending Interest income	429665	Natural Resources	300	-22.820	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-07-22T00:00:00	ARD5815343	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43938	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1331410.980	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43939	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-68219.310	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-12T00:00:00	ARD5909039	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43940	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43941	Motor Carrier Fuel Tax	414400	Transportation	800	-329.160	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-22T00:00:00	ARD5815375	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43942	Sec Lending Interest income	429665	Budget Agency	57	-15.380	2021	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2020-07-22T00:00:00	ARD5815304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43943	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-22T00:00:00	ARB5815244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43944	Truck under 7K	425021	Motor Vehicles	235	-675.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43945	HP Breakage	423613	Horse Racing Comm	265	-76.350	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-12T00:00:00	ARD5909042	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43946	Motor Vehicle Highway Fees	425008	Revenue	90	-21071.620	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43947	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7153.920	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43948	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43949	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1466.340	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-12T00:00:00	ARD5908976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43950	RPAF Tipping Fees	427467	Environmental Management	495	-112713.720	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-01-12T00:00:00	ARB5908951	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43951	IRP Registration Fees	427420	Revenue	90	-207616.820	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43952	SPF - Butler	425304	Motor Vehicles	235	-2800.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43953	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43954	State Sales Tax	412010	Transportation	800	-6184.970	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-12T00:00:00	ARD5909071	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43955	Transp Infr Impr Fee	428155	Transportation	800	-1359.150	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-12T00:00:00	ARD5909071	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43956	Civil Penalties	450411	Worker's Comp Brd	220	-3050.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-12T00:00:00	ARD5909035	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43957	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8175.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43958	Superload Escort Revenue	432105	State Police	100	-64095.290	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-07-22T00:00:00	ARD5815319	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43959	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-07-22T00:00:00	ARD5815261	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43960	Reinstate License or Permit	425006	Motor Vehicles	235	-640.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43961	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43962	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43963	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3047.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-22T00:00:00	ARD5815260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43964	SPF - IWU	425315	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43965	Welfare Repayments	450510	FSSA Family Resources	500	-1955.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-12T00:00:00	ARB5908959	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43966	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10785.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-12T00:00:00	ARD5908966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43967	LARE Fee	425267	Natural Resources	300	-70030.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-07-22T00:00:00	ARD5815345	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43968	RPAF Tipping Fees	427467	Environmental Management	495	-43757.000	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-07-22T00:00:00	ARB5815244	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43969	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47692.800	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-12T00:00:00	ARD5909025	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43970	Gasoline Tax	414200	Revenue	90	-444200.540	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43971	Motor Carrier Permit Fee	427452	Transportation	800	-2825.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-12T00:00:00	ARD5909071	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43972	DOR  Service Charge	427449	Revenue	90	-20.250	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43973	Greenways Trust	425400	Motor Vehicles	235	-500.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43974	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-22T00:00:00	ARD5815357	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43975	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-22T00:00:00	ARD5815328	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43976	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1827449.870	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-22T00:00:00	ARD5815348	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43977	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43978	Tobacco Distributors License	427486	Revenue	90	0.090	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43979	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43980	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43981	SPF - ISP	425371	Motor Vehicles	235	-1800.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43982	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4059.590	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-12T00:00:00	ARD5909025	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43983	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.380	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-22T00:00:00	ARD5815282	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43984	State Sales Tax	412010	Transportation	800	-1463.620	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-12T00:00:00	ARD5909071	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43985	Solid waste disposal fee	421350	Environmental Management	495	-2233.440	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-01-12T00:00:00	ARB5908951	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43986	ID Breakage	423614	Horse Racing Comm	265	-314.470	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-22T00:00:00	ARD5815340	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43987	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43988	SPF - ND	425327	Motor Vehicles	235	-3575.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43989	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-191147.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-22T00:00:00	ARD5815342	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43990	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-22T00:00:00	ARD5815321	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43991	Truck 54K - 60K	425034	Motor Vehicles	235	-825.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43992	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43993	SPF - IBE	425359	Motor Vehicles	235	-1400.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43994	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-22T00:00:00	ARB5815244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43995	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-82.590	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-01-12T00:00:00	ARD5909054	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43996	Special Fuel Tax	414300	Revenue	90	-16625.300	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43997	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43998	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43999	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44000	Choose Life Trust Fees	425393	Motor Vehicles	235	-1000.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44001	Truck 16K - 20K	425026	Motor Vehicles	235	-750.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44002	SPF - IKFT	425364	Child Services	502	-3100.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-07-22T00:00:00	ARD5815362	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44003	DOR Pilot Program	427435	Revenue	90	-35000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44004	Food and Beverage Tax	418400	State Comptroller	50	-536.990	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44005	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44006	IRP Registration Fees	427420	Revenue	90	-62025.970	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44007	Gasoline Tax	414200	Transportation	800	-5306423.370	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-22T00:00:00	ARD5815375	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44008	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44009	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3770.800	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-12T00:00:00	ARD5909048	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44010	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1900.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-22T00:00:00	ARD5815357	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44011	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-12T00:00:00	ARB5908951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44012	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1333848.120	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44013	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2485.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-01-12T00:00:00	ARD5909052	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44014	Special Fuel Tax	414300	Revenue	90	-7056.330	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44015	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44016	Pet Friendly Trust	425399	Motor Vehicles	235	-5975.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44017	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44018	SPF - IIT	425310	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44019	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-637.670	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-22T00:00:00	ARD5815341	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44020	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44021	Sec Lending Interest income	429665	Treasurer of State	48	-991.320	2021	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2020-07-22T00:00:00	ARD5815269	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44022	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44023	SPF - DARE	425350	Motor Vehicles	235	-1025.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44024	State Service Fee	452120	Law Enforcement Training Brd	103	120.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-12T00:00:00	ARD5909030	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44025	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-22T00:00:00	ARD5815321	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44026	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44027	SPF - TriState	425324	Motor Vehicles	235	-250.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44028	Trip Permit (65%)	427446	Revenue	90	-390.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44029	Gasoline use tax	412700	Transportation	800	-2923.280	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-22T00:00:00	ARD5815375	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44030	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44031	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44032	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44033	Food and Beverage Tax	418400	State Comptroller	50	-2147.010	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44034	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50315.900	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44035	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-22T00:00:00	ARM5815246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44036	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23105.700	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-07-22T00:00:00	ARD5815350	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44037	Gasoline use tax	412700	Transportation	800	-1896350.950	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-12T00:00:00	ARD5909071	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44038	State Sales Tax	412010	Transportation	800	-92152.140	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-22T00:00:00	ARD5815375	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44039	Transfer	425174	Environmental Management	495	2730.520	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-01-12T00:00:00	ARD5909056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44040	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-12T00:00:00	ARD5909035	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44041	Technololgy Fund Fees	425284	Motor Vehicles	235	-73309.300	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44042	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12820.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-01-12T00:00:00	ARD5909047	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44043	Food and Beverage Tax	418400	State Comptroller	50	-1234.030	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44044	Attorney Registration Fee	424250	Supreme Court Admin	22	-650.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-01-12T00:00:00	ARD5908966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44045	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44046	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-155599.530	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-07-22T00:00:00	ARD5815319	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44047	Motor Vehicle Highway Fees	425008	State Comptroller	50	-78385.510	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-12T00:00:00	ARD5908985	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44048	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-471.750	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-07-22T00:00:00	ARD5815353	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44049	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-1750.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-12T00:00:00	ARD5909051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44050	Claims and Comp - Road Damage	472342	Transportation	800	-465.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-22T00:00:00	ARD5815374	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44051	SPF - IPFF	425368	Motor Vehicles	235	-6175.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44052	Innkeeper's Tax	418500	Treasurer of State	48	-66.050	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-01-12T00:00:00	ARD5908977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44053	NRA Trust	425406	Motor Vehicles	235	-1250.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44054	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2950.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44055	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-01-12T00:00:00	ARB5908951	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44056	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4150.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44057	SPF - Colts	425354	Budget Agency	57	-4160.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-01-12T00:00:00	ARD5909019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44058	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-22T00:00:00	ARD5815321	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44059	Motor Vehicle Highway Fees	425008	Transportation	800	-1260100.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-22T00:00:00	ARD5815377	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44060	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44061	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44062	RealEstate FraudApp-Fees	429333	Attorney General	46	-2945.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-22T00:00:00	ARD5815267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44063	Technololgy Fund Fees	425284	Motor Vehicles	235	-255.070	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-22T00:00:00	ARD5815333	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44064	Welfare Repayments	450510	FSSA Family Resources	500	17627.670	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-12T00:00:00	ARD5909058	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44065	SPF - 4H	425356	Motor Vehicles	235	-800.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44066	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44067	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44068	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44069	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5273.700	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-22T00:00:00	ARD5815373	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44070	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44071	Consumer Penalties	450240	Attorney General	46	-225.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-22T00:00:00	ARD5815266	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44072	Sales - SFTY EDU TRAINING	430965	State Police	100	-48.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-07-22T00:00:00	ARD5815319	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44073	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	5.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-22T00:00:00	ARD5815338	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44074	SPF - I NAT	425366	Motor Vehicles	235	-725.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44075	Court Fee Marriage License Fee	424129	Treasurer of State	48	-780.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-12T00:00:00	ARD5908976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44076	Investment Income	429690	Motor Vehicles	235	-60.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-22T00:00:00	ARD5815332	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44077	Gasoline use tax	412700	Revenue	90	-1264233.980	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44078	SPF - Butler	425304	Motor Vehicles	235	-2025.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44079	Transp Infr Impr Fee	428155	Transportation	800	-160.170	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-22T00:00:00	ARD5815375	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44080	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44081	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44082	Superload Escort Revenue	432105	State Police	100	-18316.150	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-01-12T00:00:00	ARD5909029	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44083	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-07-22T00:00:00	ARD5815344	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44084	In.Gov Charges	439106	Ofc of Technology	67	-1716490.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-22T00:00:00	ARB5815237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44085	SPF - IKFT	425364	Child Services	502	-2150.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-01-12T00:00:00	ARD5909060	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44086	Food and Beverage Tax	418400	State Comptroller	50	-248.080	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44087	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44088	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-1281.600	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-01-12T00:00:00	ARD5909054	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
44089	Consumer Settlements	450230	Attorney General	46	-1146.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-22T00:00:00	ARD5815266	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44090	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1980.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-12T00:00:00	ARD5909034	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44091	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-322522.540	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-12T00:00:00	ARD5909061	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44092	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-22T00:00:00	ARD5815375	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44093	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2542.820	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-22T00:00:00	ARD5815346	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44094	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44095	Motor Vehicle Highway Fees	425008	State Comptroller	50	-93417.990	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-22T00:00:00	ARD5815277	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44096	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-11212.090	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-01-12T00:00:00	ARD5909062	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44097	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44098	IN Volunteer Firefighters	425037	Motor Vehicles	235	-680.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44099	Odometer Fees	425007	State Police	100	-30.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-22T00:00:00	ARD5815317	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44100	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-15889.110	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-01-12T00:00:00	ARD5909063	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44101	Tobacco Distributors License	427486	Public Retirement System	72	0.600	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-22T00:00:00	ARD5815313	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44102	BMVC Commission Fees	425283	Motor Vehicles Comm	340	775232.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-12T00:00:00	ARD5909049	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44103	Wild Turkey Trust	425397	Motor Vehicles	235	-1425.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44104	Sec Lending Interest income	429665	Environmental Management	495	-11.260	2021	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-07-22T00:00:00	ARD5815355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44105	Innkeeper's Tax	418500	Treasurer of State	48	-85.760	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-12T00:00:00	ARD5908977	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44106	SPF - ISP	425371	Motor Vehicles	235	-2600.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44107	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2174.300	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-22T00:00:00	ARD5815270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44108	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20535.210	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-22T00:00:00	ARD5815313	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44109	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-475.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44110	Food and Beverage Tax	418400	State Comptroller	50	-4122.630	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44111	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-49722.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-12T00:00:00	ARB5908951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44112	SPF - BallState	425302	Motor Vehicles	235	-3775.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44113	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-12T00:00:00	ARB5908951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44114	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44115	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44116	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44117	Event Sponsorship Revenue	423262	Attorney General	46	-5500.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-22T00:00:00	ARD5815266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44118	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44119	LABORATORY COSTS	421102	Toxicology	115	-3100.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-07-22T00:00:00	ARD5815323	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44120	SPF - Purdue	425319	Motor Vehicles	235	-12400.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44121	SPF - TriState	425324	Motor Vehicles	235	-250.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44122	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44123	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19578.300	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-01-12T00:00:00	ARD5909052	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44124	Sec Lending Interest income	429665	Environmental Management	495	-0.730	2021	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2020-07-22T00:00:00	ARD5815355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44125	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-12T00:00:00	ARB5908951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44126	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44127	Special Fuel Tax	414300	Revenue	90	-2352.110	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44128	SPF - USI	425329	Motor Vehicles	235	-450.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44129	Motor Vehicle Highway Fees	425008	Revenue	90	-23362.030	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44130	Food and Beverage Tax	418400	State Comptroller	50	-5878.150	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44131	Government Interest Income	429660	State Police	100	-4355.560	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-01-12T00:00:00	ARD5909028	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44132	SPF - Riley HFK	425376	Motor Vehicles	235	-5775.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44133	In.Gov Charges	439106	Ofc of Technology	67	-103618.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-12T00:00:00	ARB5908946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44134	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44135	Gasoline use tax	412700	Revenue	90	-4874.190	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44136	Accountant Investigative	451130	Professional Licensing	250	-180.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-07-22T00:00:00	ARD5815336	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44137	Claims and Comp - Road Damage	472342	Transportation	800	-347.060	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-22T00:00:00	ARD5815375	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44138	Special Fuel Tax	414300	Revenue	90	-337.560	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44139	Technololgy Fund Fees	425284	Motor Vehicles	235	-83139.950	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44140	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44141	In.Gov Charges	439106	Ofc of Technology	67	-347.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-22T00:00:00	ARD5815309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44142	Solid waste disposal fee	421350	Environmental Management	495	-4202.000	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-07-22T00:00:00	ARB5815244	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44143	DOR BMV OSOW Fee	427475	Revenue	90	-35299.500	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44144	Child Support Bureau Annual Fe	424200	Child Services	502	9.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-22T00:00:00	ARD5815362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44145	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44146	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16883.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-12T00:00:00	ARD5909026	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44147	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1741.150	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-07-22T00:00:00	ARD5815354	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44148	Amusement Entertainment Pmts	422510	Homeland Security	385	-2333.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-12T00:00:00	ARD5909051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44149	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44150	Heritage Trust Fees	425387	Natural Resources	300	-15425.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-01-12T00:00:00	ARD5909047	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44151	Nonconsumer Settlements/Fees	450260	State Police	100	-180.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-01-12T00:00:00	ARD5909029	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44152	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-50.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-12T00:00:00	ARD5908976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44153	TOS Unidentified Funds	401150	State Comptroller	50	2819.710	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-01-12T00:00:00	ARD5908985	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44154	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44155	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44156	Consumer Penalties	450240	Attorney General	46	-20.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-07-22T00:00:00	ARD5815266	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44157	SPF - IU	425312	Motor Vehicles	235	-19175.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44158	Unemployment Tax	417810	IO0521Workforce Development	510	-1214.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-22T00:00:00	ARD5815366	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44159	Food and Beverage Tax	418400	State Comptroller	50	-2447.760	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44160	Food and Beverage Tax	418400	State Comptroller	50	-8319.150	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44161	Sec Lending Interest income	429665	Arts Comm	705	-14.160	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-07-22T00:00:00	ARD5815369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44162	Auto Vehicle ID Statute	427447	Revenue	90	-150.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44163	Attorney Registration Fee	424250	Supreme Court Admin	22	-3240.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-01-12T00:00:00	ARD5908966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44164	Alcoholic Beverage Taxes	416100	Revenue	90	-14993.940	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44165	Sec Lending Interest income	429665	Secretary Of State	40	-15.530	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-07-22T00:00:00	ARD5815263	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44166	SPF - Nurses	425367	Motor Vehicles	235	-7600.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44167	SPF - Marian	425318	Motor Vehicles	235	-325.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44168	Food and Beverage Tax	418400	State Comptroller	50	-806.330	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44169	State Service Fee	452120	Administration	61	-360.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-01-12T00:00:00	ARD5909021	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44170	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44171	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-12T00:00:00	ARB5908951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44172	SPF - ISP	425371	State Police	100	-16450.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-07-22T00:00:00	ARD5815320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44173	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-248.630	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-12T00:00:00	ARD5908976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44174	Sle of Per Prop - Surplus Prop	430420	Administration	61	-738.300	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-07-22T00:00:00	ARD5815308	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44175	DNR - Service Charges	425420	Horse Racing Comm	265	-359008.750	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-12T00:00:00	ARD5909043	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44176	SPF - Indy HoF	425355	Motor Vehicles	235	-1075.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44177	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44178	Food and Beverage Tax	418400	State Comptroller	50	-2922.960	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44179	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-22T00:00:00	ARD5815336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44180	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-07-22T00:00:00	ARD5815266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44181	Federal Service Charges	428060	State Police	100	-3038.370	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-07-22T00:00:00	ARD5815319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44182	Greenways Trust	425400	Motor Vehicles	235	-350.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44183	Alcoholic Beverage Taxes	416100	Revenue	90	-32596.420	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44184	Consumer Settlements	450230	Attorney General	46	-3277.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-12T00:00:00	ARD5908973	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44185	Abandoned Property	462100	Treasurer of State	48	-39564.820	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-07-22T00:00:00	ARD5815268	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44186	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9980.630	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44187	SPF - Nurses	425367	Motor Vehicles	235	-7975.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44188	Safety First Trust Fees	425389	Homeland Security Found	8385	-1700.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-07-22T00:00:00	ARD5815378	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
44189	Technololgy Fund Fees	425284	Motor Vehicles	235	-387.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-12T00:00:00	ARD5909037	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44190	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44191	Sec Lending Interest income	429665	State Police	100	-336.860	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-07-22T00:00:00	ARD5815318	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44192	Child Labor Law Penalties	450810	Labor	225	-700.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-01-12T00:00:00	ARD5909036	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44193	Alcoholic Beverage Taxes	416100	Purdue University	760	-248.160	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-01-12T00:00:00	ARD5909070	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
44194	Controlled Substances Recovery	426450	Professional Licensing	250	-4830.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-07-22T00:00:00	ARD5815336	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44195	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-22T00:00:00	ARD5815339	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44196	Sec Lending Interest income	429665	Natural Resources	300	-141.860	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-07-22T00:00:00	ARD5815343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44197	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44198	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-22T00:00:00	ARD5815331	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44199	LOCAL PROJECTS	464180	Child Services	502	-3157.250	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-01-12T00:00:00	ARD5909060	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44200	Sec Lending Interest income	429665	State Police	100	-2252.780	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-07-22T00:00:00	ARD5815318	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44201	HP Breakage	423613	Horse Racing Comm	265	-387.560	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-22T00:00:00	ARD5815340	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44202	Food and Beverage Tax	418400	State Comptroller	50	-13383.780	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44203	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	45889.950	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-12T00:00:00	ARD5909043	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44204	Health Trust Fee	425391	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44205	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3784.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-07-22T00:00:00	ARD5815350	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44206	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6975.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44207	HP Breakage	423613	Horse Racing Comm	265	-67.410	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-22T00:00:00	ARD5815340	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44208	LOCAL PROJECTS	464180	Transportation	800	-73707.290	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-07-22T00:00:00	BIL5815391	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44209	Food and Beverage Tax	418400	State Comptroller	50	-2167.420	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44210	Tobacco Distributors License	427486	Revenue	90	0.630	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44211	Appraiser Federal Fee	426031	Professional Licensing	250	-1680.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-07-22T00:00:00	ARD5815336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44212	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-920.410	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-07-22T00:00:00	ARD5815359	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44213	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13887.990	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-22T00:00:00	ARD5815338	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44214	Welfare Repayments	450510	FSSA Family Resources	500	-3447.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-22T00:00:00	ARB5816065	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44215	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15300.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-22T00:00:00	ARD5815345	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44216	IN Volunteer Firefighters	425037	Motor Vehicles	235	-780.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44217	SPF - Support our Troops	425340	Veterans Affairs	160	-17340.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-01-12T00:00:00	ARD5909031	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44218	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3797.080	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-22T00:00:00	ARD5815332	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44219	SPF - IBST	425360	Motor Vehicles	235	-325.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44220	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-18529.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-22T00:00:00	ARB5815244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44221	Sec Lending Interest income	429665	Natural Resources	300	-49.470	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-07-22T00:00:00	ARD5815343	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44222	SPF - Support our Troops	425340	Veterans Affairs	160	-26295.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-07-22T00:00:00	ARD5815325	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44223	DESIGNATED DONATION	463050	Arts Comm	705	-900.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-01-12T00:00:00	ARD5909069	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44224	ANNUAL - MSOP FEES	421014	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-12T00:00:00	ARB5908951	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44225	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44226	DOR IDEM Fees	427470	Environmental Management	495	-9166.490	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-22T00:00:00	ARD5815356	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44227	SPF - Rose Hulman	425320	Motor Vehicles	235	-725.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44228	Special Fuel Tax	414300	Revenue	90	-5541.770	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44229	Motor Carrier Permit Fees	427440	Revenue	90	-75.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44230	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-31300.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-12T00:00:00	ARB5908951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44231	Mining Licenses	424320	Labor	225	-5.000	2021	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2021-01-12T00:00:00	ARD5909036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44232	Sec Lending Interest income	429665	State Comptroller	50	-9.230	2021	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-07-22T00:00:00	ARD5815276	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44233	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44234	Sec Lending Interest income	429665	Personnel	70	-465.270	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-07-22T00:00:00	ARD5815312	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44235	NRA Trust	425406	Motor Vehicles	235	-1025.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44236	Heritage Trust Fees	425387	Natural Resources	300	-12425.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-07-22T00:00:00	ARD5815345	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44237	Gasoline use tax	412700	Budget Agency	57	-1137332.710	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-12T00:00:00	ARD5909020	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44238	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4649.080	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-12T00:00:00	ARD5909041	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44239	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44240	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-22T00:00:00	ARB5815244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44241	BMVC Commission Fees	425283	Motor Vehicles Comm	340	27.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-22T00:00:00	ARD5815347	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44242	Sec Lending Interest income	429665	Natural Resources	300	-17.980	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-07-22T00:00:00	ARD5815343	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44243	SPF - IEdT	425361	Motor Vehicles	235	-1525.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44244	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27876.530	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-22T00:00:00	ARD5815313	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44245	SPF - IIT	425310	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44246	SPF - ND	425327	Motor Vehicles	235	-5075.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44247	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-967.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-12T00:00:00	ARD5909044	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44248	TOS Unidentified Funds	401150	Attorney General	46	-93266.390	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-22T00:00:00	ARD5815266	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44249	DOR BMV OSOW Fee	427475	Revenue	90	-159776.430	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44250	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44251	Odometer Fees	425007	State Police	100	-6555.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-12T00:00:00	ARD5909029	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44252	National Criminal History Chck	428040	State Police	100	-61561.500	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-07-22T00:00:00	ARD5815319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44253	DOR  Service Charge	427449	Revenue	90	-64.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44254	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-412.490	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-12T00:00:00	ARD5908976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44255	SPF - BallState	425302	Motor Vehicles	235	-3025.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44256	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44257	Copies and Report Fees	420360	Board of Accounts	80	-862.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-12T00:00:00	ARD5909026	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44258	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-12T00:00:00	ARD5909051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44259	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-88.430	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-07-22T00:00:00	ARD5815330	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44260	SPF - IPFF	425368	Motor Vehicles	235	-4475.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44261	Nonconsumer Settlements/Fees	450260	State Police	100	-770.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-07-22T00:00:00	ARD5815319	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44262	Claims and Comp - Road Damage	472342	Transportation	800	-2543.930	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-22T00:00:00	ARD5815376	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44263	Welfare Repayments	450510	FSSA Family Resources	500	-165.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-12T00:00:00	ARD5909058	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44264	SPF - Colts	425354	Budget Agency	57	-5820.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-07-22T00:00:00	ARD5815305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44265	DOR BMV OSOW Fee	427475	Revenue	90	-48971.500	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44266	Child Care Ministries	422540	Early Child Learning	501	-450.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-07-22T00:00:00	ARD5815360	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44267	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-264.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-07-22T00:00:00	ARD5815261	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44268	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44269	In.Gov Charges	439106	Ofc of Technology	67	-1290.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-22T00:00:00	ARD5815310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44270	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44271	SPF - Freemason	425352	Motor Vehicles	235	-2600.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44272	Sec Lending Interest income	429665	Treasurer of State	48	-185.200	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-07-22T00:00:00	ARD5815269	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44273	E-check Processing Fee	439291	Homeland Security	385	-10.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-12T00:00:00	ARD5909051	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44274	Food and Beverage Tax	418400	State Comptroller	50	-2189.500	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44275	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-01-12T00:00:00	ARM5908952	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44276	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44277	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44278	Gasoline use tax	412700	Transportation	800	-758221.810	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-12T00:00:00	ARD5909071	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44279	SPF - ISU	425311	Motor Vehicles	235	-1450.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44280	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21131.030	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-12T00:00:00	ARD5909053	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44281	SPF - 4H	425356	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44282	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44283	Welfare Repayments	450510	FSSA Family Resources	500	-1234.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-22T00:00:00	ARB5815254	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44284	HP Breakage	423613	Horse Racing Comm	265	-13.270	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-12T00:00:00	ARD5909042	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44285	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-330.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-01-12T00:00:00	ARD5909024	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
44286	Food and Beverage Tax	418400	State Comptroller	50	-31857.470	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44287	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-22T00:00:00	ARB5815244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44288	Program Income	441020	Adjutant General	110	-4230.050	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-22T00:00:00	ARD5815322	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
44289	State Sales Tax	412010	Transportation	800	-21806.990	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-22T00:00:00	ARD5815375	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44290	Registration Fee Revenue	423260	Attorney General	46	-250.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-07-22T00:00:00	ARD5815266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44291	Aircraft License Excise Tax	413100	Revenue	90	-229.990	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44292	Sle of Per Prop - Surplus Prop	430420	Administration	61	-7399.400	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-01-12T00:00:00	ARD5909021	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44293	Librarian Certification Fee	424610	Library	730	-100.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-07-22T00:00:00	ARD5815371	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44294	Sec Lending Interest income	429665	Natural Resources	300	-16.290	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-07-22T00:00:00	ARD5815343	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44295	Attorney Registration Fee	424250	Supreme Court Admin	22	-350.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-07-22T00:00:00	ARD5815260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44296	Sec Lending Interest income	429665	Veterans Affairs	160	-8.450	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-07-22T00:00:00	ARD5815324	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44297	Boiler Inspections	422610	Homeland Security	385	-750.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-12T00:00:00	ARD5909051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44298	Unemployment Tax	417810	IO0521Workforce Development	510	-681820.550	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-12T00:00:00	ARD5909063	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44299	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	359008.750	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-12T00:00:00	ARD5909043	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44300	DEVA Repayments	428924	Personnel	70	-150.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	ARD5815311	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44301	Elevator Inspections	422620	Homeland Security	385	-18240.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-12T00:00:00	ARD5909051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44302	Copies and Report Fees	420360	State Police	100	-76.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-07-22T00:00:00	ARD5815319	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44303	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44304	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44305	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44306	Federal Service Charges	428060	State Police	100	-36617.120	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-01-12T00:00:00	ARD5909029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44307	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-22T00:00:00	ARD5815358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44308	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-22T00:00:00	ARD5815331	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44309	Gasoline Tax	414200	Revenue	90	-148066.840	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44310	Truck 50K - 66K	425035	Motor Vehicles	235	-200.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44311	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-501674.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-22T00:00:00	ARD5815377	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44312	Alcoholic Beverage Taxes	416100	Revenue	90	-19287.900	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44313	SPF - USI	425329	Motor Vehicles	235	-250.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44314	Special Fuel Tax	414300	Revenue	90	-143.280	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44315	Alcoholic Beverage Taxes	416100	Revenue	90	-52855.180	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44316	Safety First Trust Fees	425389	Homeland Security Found	8385	-825.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-01-12T00:00:00	ARD5909073	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
44317	Sec Lending Interest income	429665	Natural Resources	300	-226.670	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-07-22T00:00:00	ARD5815343	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44318	Food and Beverage Tax	418400	State Comptroller	50	-1077.200	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-12T00:00:00	ARD5908992	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44319	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-317487.500	2021	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44320	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-07-22T00:00:00	ARD5815334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44321	Gasoline use tax	412700	Transportation	800	-7311.280	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-22T00:00:00	ARD5815375	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44322	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44323	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-22T00:00:00	ARD5815375	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44324	Sec Lending Interest income	429665	Budget Agency	57	-13.280	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-07-22T00:00:00	ARD5815304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44325	Petroleum Severance	413800	Natural Resources	300	-5286.830	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-01-12T00:00:00	ARD5909046	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44326	Innkeeper's Tax	418500	Treasurer of State	48	-229.210	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44327	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44328	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44329	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44330	SPF - Nurses	425367	Motor Vehicles	235	-4100.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44331	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44332	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44333	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-975.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44334	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44335	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44336	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44337	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-131602.160	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-28T00:00:00	ARD5901033	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44338	Innkeeper's Tax	418500	Treasurer of State	48	-52.970	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44339	Innkeeper's Tax	418500	Treasurer of State	48	-15.730	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44340	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1743.470	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-28T00:00:00	ARD5901047	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44341	Gasoline use tax	412700	Transportation	800	-313284.060	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-28T00:00:00	ARD5901074	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44342	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19740.330	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44343	Innkeeper's Tax	418500	Treasurer of State	48	-6.850	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44344	Innkeeper's Tax	418500	Treasurer of State	48	-11.080	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44345	Innkeeper's Tax	418500	Treasurer of State	48	-13.870	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44346	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-28T00:00:00	ARD5901053	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44347	Innkeeper's Tax	418500	Treasurer of State	48	-982.620	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44348	Code Enforcement Plan Review	422555	Homeland Security	385	-1300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-28T00:00:00	ARD5901053	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44349	Innkeeper's Tax	418500	Treasurer of State	48	-3054.920	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44350	TOS Unidentified Funds	401150	Treasurer of State	48	-1.010	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-12-28T00:00:00	ARD5900999	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44351	Railroad Property Tax	419200	Transportation	800	-4346.570	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-28T00:00:00	ARD5901074	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44352	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4922.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-12-28T00:00:00	ARD5901050	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44353	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	407.040	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-12-28T00:00:00	ARD5901056	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44354	Plan Review	422554	Homeland Security	385	-7569.550	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-28T00:00:00	ARD5901053	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44355	ID Breakage	423614	Horse Racing Comm	265	-165.520	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-28T00:00:00	ARD5901045	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44356	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34925.870	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-28T00:00:00	ARD5901004	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44357	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44358	Innkeeper's Tax	418500	Treasurer of State	48	-231.630	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44359	REGULAR COST RECOVERY	421114	Environmental Management	495	-2096.270	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-12-28T00:00:00	ARB5900974	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44360	Innkeeper's Tax	418500	Treasurer of State	48	-3.160	2021	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44361	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6768.310	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-28T00:00:00	ARD5901051	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44362	Food and Beverage Tax	418400	State Comptroller	50	-89.280	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44363	ID Breakage	423614	Horse Racing Comm	265	-28.780	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-28T00:00:00	ARD5901045	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44364	Gasoline Tax	414200	Revenue	90	-590116.820	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44365	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44366	Innkeeper's Tax	418500	Treasurer of State	48	-10.450	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44367	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-28T00:00:00	ARD5901074	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44368	Innkeeper's Tax	418500	Treasurer of State	48	-11302.790	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44369	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-188648.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-28T00:00:00	ARD5901075	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44370	DOR BMV OSOW Fee	427475	Transportation	800	-195.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-28T00:00:00	ARD5901074	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44371	Food and Beverage Tax	418400	State Comptroller	50	-16896.880	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44372	State Sales Tax	412010	Transportation	800	-6370.070	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-28T00:00:00	ARD5901074	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44373	Innkeeper's Tax	418500	Treasurer of State	48	-78.120	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44374	Innkeeper's Tax	418500	Treasurer of State	48	-33.850	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44375	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44376	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-22103.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-28T00:00:00	ARD5901039	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44377	State Sales Tax	412010	Transportation	800	-1507.420	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-28T00:00:00	ARD5901074	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44378	Food and Beverage Tax	418400	State Comptroller	50	-10778.280	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44379	Innkeeper's Tax	418500	Treasurer of State	48	-9.330	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44380	Elevator Inspections	422620	Homeland Security	385	-1540.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-28T00:00:00	ARD5901053	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44381	Innkeeper's Tax	418500	Treasurer of State	48	-21.350	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44382	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-28T00:00:00	ARD5901040	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44383	Consumer Settlements	450230	Attorney General	46	-492.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-28T00:00:00	ARD5900997	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44384	SPF - Support our Troops	425340	Veterans Affairs	160	-9635.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-12-28T00:00:00	ARD5901036	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44385	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44386	Charity Gaming Excise Tax	415100	Gaming Comm	190	-18537.200	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-12-28T00:00:00	ARD5901037	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44387	Unemployment Tax	417810	IO0521Workforce Development	510	-392150.070	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-28T00:00:00	ARD5901068	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44388	Boiler Inspections	422610	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-28T00:00:00	ARD5901053	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44389	Food and Beverage Tax	418400	State Comptroller	50	-766.720	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44390	IRP Registration Fees	427420	Revenue	90	-465224.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44391	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1838.110	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-28T00:00:00	ARD5901074	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44392	Innkeeper's Tax	418500	Treasurer of State	48	-2533.160	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44393	SPF - IEdT	425361	Motor Vehicles	235	-600.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44394	LIT PSCDA	418655	Revenue	90	-1636472.000	2021	General Government	STADIUM PSCDA	73145	General Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44395	Innkeeper's Tax	418500	Treasurer of State	48	-1064.650	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44396	Hoosier Park Slot Tax	415410	Revenue	90	-2505260.130	2021	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44397	SPF - ISU	425311	Motor Vehicles	235	-650.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44398	Funeral Education Fee	426162	Professional Licensing	250	-35.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-12-28T00:00:00	ARD5901043	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44399	LARE Fee	425267	Natural Resources	300	-9190.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-12-28T00:00:00	ARD5901050	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44400	Banner Permits	428132	Transportation	800	-220.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-28T00:00:00	ARD5901075	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44401	DOR BMV OSOW Fee	427475	Revenue	90	-71140.150	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44402	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1540.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-28T00:00:00	ARD5900994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44403	Motor Vehicle Highway Fees	425008	Transportation	800	-497565.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-28T00:00:00	ARD5901075	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44404	Food and Beverage Tax	418400	State Comptroller	50	-1985.330	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44405	Innkeeper's Tax	418500	Treasurer of State	48	-82.840	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44406	Riverboat Wagering Tax	415300	Revenue	90	-137906.390	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44407	HP Breakage	423613	Horse Racing Comm	265	-128.320	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-28T00:00:00	ARD5901045	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44408	Truck under 7K	425021	Motor Vehicles	235	-225.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44409	Innkeeper's Tax	418500	Treasurer of State	48	-64823.650	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44410	SPF - Colts	425354	Budget Agency	57	-2280.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-12-28T00:00:00	ARD5901029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44411	Technololgy Fund Fees	425284	Motor Vehicles	235	-28575.700	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44412	SPF - TriState	425324	Motor Vehicles	235	-75.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44413	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44414	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-178649.920	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-28T00:00:00	ARD5901033	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44415	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-158.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-28T00:00:00	BIL5903872	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44416	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44417	REGULAR COST RECOVERY	421114	Environmental Management	495	-3075.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-12-28T00:00:00	ARD5901061	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44418	Controlled Substances Recovery	426450	Professional Licensing	250	-1450.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-12-28T00:00:00	ARD5901043	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44419	DOR BMV OSOW Fee	427475	Revenue	90	-59956.670	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44420	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44421	SPF - Marian	425318	Motor Vehicles	235	-25.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44422	Innkeeper's Tax	418500	Treasurer of State	48	-7.770	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44423	SPF - Butler	425304	Motor Vehicles	235	-1025.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44424	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44425	Heritage Trust Fees	425387	Natural Resources	300	-4725.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-12-28T00:00:00	ARD5901050	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44426	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-28T00:00:00	ARD5901049	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44427	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44428	DOR IDEM Fees	427470	Environmental Management	495	-1007.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-28T00:00:00	ARD5901059	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44429	Innkeeper's Tax	418500	Treasurer of State	48	-210.340	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44430	Innkeeper's Tax	418500	Treasurer of State	48	-229.680	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44431	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-28T00:00:00	ARD5901039	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44432	SPF - IPFF	425368	Motor Vehicles	235	-3000.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44433	SPF - IBE	425359	Motor Vehicles	235	-725.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44434	Innkeeper's Tax	418500	Treasurer of State	48	-244.620	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44435	Welfare Repayments	450510	FSSA Family Resources	500	-2116.960	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-28T00:00:00	ARD5901062	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44436	Food and Beverage Tax	418400	State Comptroller	50	-948.140	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44437	Innkeeper's Tax	418500	Treasurer of State	48	-89.190	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44438	Motor Vehicle Highway Fees	425008	Revenue	90	-9284.200	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44439	Food and Beverage Tax	418400	State Comptroller	50	-3367.360	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44440	HP Breakage	423613	Horse Racing Comm	265	-128.320	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-28T00:00:00	ARD5901045	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44441	SPF - DARE	425350	Motor Vehicles	235	-400.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44442	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-35834.150	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-28T00:00:00	ARD5901068	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44443	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13392.020	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-28T00:00:00	ARD5901068	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44444	SPF - IKFT	425364	Child Services	502	-3250.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-12-28T00:00:00	ARD5901064	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44445	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44446	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44447	Innkeeper's Tax	418500	Treasurer of State	48	-12.250	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44448	Food and Beverage Tax	418400	State Comptroller	50	-8891.570	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44449	Food and Beverage Tax	418400	State Comptroller	50	-6452.710	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44450	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4620.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-28T00:00:00	ARD5901050	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44451	Food and Beverage Tax	418400	State Comptroller	50	-124700.080	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44452	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-522362.490	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44453	Food and Beverage Tax	418400	State Comptroller	50	-4203.470	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44454	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44455	Pet Friendly Trust	425399	Motor Vehicles	235	-3450.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44456	Innkeeper's Tax	418500	Treasurer of State	48	-20.060	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44457	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44458	LIT Transfer In PSCDA	740840	Budget Agency	57	-73668.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2020-12-28T00:00:00	ARD5901030	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44459	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44460	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44461	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5070.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-28T00:00:00	ARD5901040	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44462	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44463	LIT Transfer In PSCDA	740840	Budget Agency	57	-679604.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-12-28T00:00:00	ARD5901030	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44464	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44465	Innkeeper's Tax	418500	Treasurer of State	48	-9.580	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44466	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12030.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-28T00:00:00	BIL5901092	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44467	SPF - IBST	425360	Motor Vehicles	235	-125.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44468	Innkeeper's Tax	418500	Treasurer of State	48	-2.040	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44469	Food and Beverage Tax	418400	State Comptroller	50	-12013.300	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44470	Innkeeper's Tax	418500	Treasurer of State	48	-32.920	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44471	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-28T00:00:00	ARD5901061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44472	Food and Beverage Tax	418400	State Comptroller	50	-5204.540	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44473	SPF - I NAT	425366	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44474	Real Estate Investigative	451140	Professional Licensing	250	-90.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-12-28T00:00:00	ARD5901043	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44475	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-12-28T00:00:00	ARD5901071	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44476	Trip Permit (65%)	427446	Revenue	90	-390.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44477	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44478	SPF - IU	425312	Motor Vehicles	235	-6250.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44479	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44480	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44481	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44482	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-12-28T00:00:00	ARD5900994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44483	SPF - 4H	425356	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44484	VRP COST RECOVERY	421122	Environmental Management	495	3075.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-12-28T00:00:00	ARD5901061	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44485	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44486	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4907.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44487	Claims and Comp - Road Damage	472342	Transportation	800	208045.260	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-28T00:00:00	ARM5900990	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44488	Motor Vehicle Highway Fees	425008	State Comptroller	50	-181.710	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44489	Food and Beverage Tax	418400	State Comptroller	50	-856.330	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44490	NRA Trust	425406	Motor Vehicles	235	-450.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44491	Motor Carrier Permit Fees	427440	Revenue	90	-64.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44492	Innkeeper's Tax	418500	Treasurer of State	48	-147.020	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44493	Innkeeper's Tax	418500	Treasurer of State	48	-148.770	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44494	SPF - BallState	425302	Motor Vehicles	235	-1750.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44495	Gasoline use tax	412700	Budget Agency	57	-187891.490	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-28T00:00:00	ARD5901030	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44496	Greenways Trust	425400	Motor Vehicles	235	-150.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44497	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44498	Innkeeper's Tax	418500	Treasurer of State	48	-60.330	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44499	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-28T00:00:00	ARD5901039	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44500	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-12-28T00:00:00	ARD5901050	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44501	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-28T00:00:00	ARD5901040	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44502	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44503	Innkeeper's Tax	418500	Treasurer of State	48	-23.260	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44504	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8921.400	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-12-28T00:00:00	ARD5901055	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44505	Innkeeper's Tax	418500	Treasurer of State	48	-81.350	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44506	Food and Beverage Tax	418400	State Comptroller	50	-2965.410	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44507	Gasoline use tax	412700	Revenue	90	-208856.050	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44508	Special Fuel Tax	414300	Revenue	90	-2170.800	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44509	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44510	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1185.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-28T00:00:00	ARD5901038	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44511	Odometer Fees	425007	State Police	100	-984.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-12-28T00:00:00	ARD5901035	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44512	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44513	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44514	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44515	Innkeeper's Tax	418500	Treasurer of State	48	-4.900	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44516	Food and Beverage Tax	418400	State Comptroller	50	-312.810	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44517	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44518	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44519	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-73620.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-28T00:00:00	ARD5901048	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44520	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44521	Special Fuel Tax	414300	Revenue	90	-132.230	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44522	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44523	SPF - Riley HFK	425376	Motor Vehicles	235	-1825.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44524	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2339.730	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44525	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3050.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44526	Innkeeper's Tax	418500	Treasurer of State	48	-6.770	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44527	Innkeeper's Tax	418500	Treasurer of State	48	-3.950	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44528	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-28T00:00:00	ARD5901060	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44529	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44530	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2052.140	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-28T00:00:00	ARD5901044	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44531	Innkeeper's Tax	418500	Treasurer of State	48	-19.600	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44532	Innkeeper's Tax	418500	Treasurer of State	48	-9.530	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44533	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44534	Innkeeper's Tax	418500	Treasurer of State	48	-210.430	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-12-28T00:00:00	ARD5901000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44535	Food and Beverage Tax	418400	State Comptroller	50	-3506.440	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-28T00:00:00	ARD5901007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44536	LIT PSCDA	418655	Budget Agency	57	-313082.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-12-28T00:00:00	ARD5901030	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44537	LIT PSCDA	418655	Budget Agency	57	-287866.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2020-12-28T00:00:00	ARD5901030	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44538	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2250.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-12-28T00:00:00	ARD5901042	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44539	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-138840.280	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-28T00:00:00	ARD5901034	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44540	TOS Unidentified Funds	401150	Treasurer of State	48	-1056668.110	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-04-01T00:00:00	ARD6019422	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44541	Program Income	441020	Indiana Dept of Health	400	-3912428.520	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-12-10T00:00:00	ARD5892516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44542	Railroad Property Tax	419200	Transportation	800	-1914.090	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-10T00:00:00	ARD5892534	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44543	Transp Infr Impr Fee	428155	Transportation	800	-81.450	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-10T00:00:00	ARD5892534	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44544	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-15665.780	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-10T00:00:00	ARD5892455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44545	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44546	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-01T00:00:00	ARB6019405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44547	Coroners Training Board	420881	Coroner's Training Board	240	-9947.000	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-12-10T00:00:00	ARD5892504	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
44548	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1530.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-01T00:00:00	ARD6019418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44549	Welfare Repayments	450510	FSSA Family Resources	500	239.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-01T00:00:00	ARD6019494	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44550	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2749352.540	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-01T00:00:00	ARD6019484	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44551	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44552	SPF - ISU	425311	Motor Vehicles	235	-700.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44553	BMVC Commission Fees	425283	Motor Vehicles Comm	340	27.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-10T00:00:00	ARD5892513	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44554	Innkeeper's Tax	418500	Treasurer of State	48	-3393.440	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-04-01T00:00:00	ARD6019423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44555	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-268.210	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-10T00:00:00	ARD5892456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44556	56K Frame Relay	436052	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-10T00:00:00	ARM5892431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44557	Plan Review	422554	Homeland Security	385	-9577.340	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-01T00:00:00	ARD6019485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44558	HP Breakage	423613	Horse Racing Comm	265	-75.200	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-01T00:00:00	ARD6019477	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44559	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44560	DNR - Restitution	451045	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-12-10T00:00:00	ARD5892509	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44561	Welfare Repayments	450510	FSSA Family Resources	500	-6398.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-10T00:00:00	ARB5893758	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44562	Food and Beverage Tax	418400	State Comptroller	50	-1081.050	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44563	SPandR - Annual Permits	425787	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44564	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44565	Innkeeper's Tax	418500	Treasurer of State	48	-12177.090	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-01T00:00:00	ARD6019423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44566	Motor Carrier Fuel Tax	414400	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-01T00:00:00	ARD6019503	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44567	Transp Infr Impr Fee	428155	Transportation	800	-2946.210	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-01T00:00:00	ARD6019503	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44568	State Sales Tax	412010	Transportation	800	-1986.600	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-10T00:00:00	ARD5892534	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44569	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-177172.980	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-10T00:00:00	ARD5892527	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44570	Welfare Repayments	450510	FSSA Family Resources	500	-81.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-01T00:00:00	ARB6020126	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44571	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-10T00:00:00	ARB5892435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44572	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5490.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-10T00:00:00	ARD5892455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44573	Welfare Repayments	450510	FSSA Family Resources	500	23093.890	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-10T00:00:00	ARD5892523	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44574	SPF - IKFT	425364	Child Services	502	-5475.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-04-01T00:00:00	ARD6019495	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44575	Child Labor Law Penalties	450810	Labor	225	-3275.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-12-10T00:00:00	ARD5892501	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44576	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-01T00:00:00	ARM6019406	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44577	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-194.990	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-12-10T00:00:00	ARD5892526	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44578	Food and Beverage Tax	418400	State Comptroller	50	-659.280	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44579	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4459.750	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-10T00:00:00	ARD5892455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44580	SPF - 4H	425356	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44581	Finger Print Fee	422326	Gaming Comm	190	-236.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-12-10T00:00:00	ARD5892499	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44582	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-13519162.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-12-10T00:00:00	ARD5892526	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44583	HP Breakage	423613	Horse Racing Comm	265	-55.660	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-10T00:00:00	ARD5892506	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44584	Emergency Planning Fees	427492	Revenue	90	-15380.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-04-01T00:00:00	ARD6019464	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44585	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44586	SPF - Wabash	425332	Motor Vehicles	235	-750.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44587	FR - UPS nursery revenue	431434	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44588	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-21111.790	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-12-10T00:00:00	ARD5892516	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44589	Food and Beverage Tax	418400	State Comptroller	50	-512.920	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44590	FandW - POS vendor license sales	425458	Natural Resources	300	-27967.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44591	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44592	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44593	Technololgy Fund Fees	425284	Motor Vehicles	235	-53500.400	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44594	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-453.260	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-10T00:00:00	ARD5892534	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44595	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44596	FR - recycle revenue	431428	Correction	615	-2142.890	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-12-10T00:00:00	ARD5892529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44597	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-10T00:00:00	ARD5892497	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44598	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-04-01T00:00:00	ARD6019478	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44599	Welfare Repayments	450510	FSSA Family Resources	500	-871.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-01T00:00:00	ARD6019494	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44600	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-10T00:00:00	ARD5892497	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44601	ID Breakage	423614	Horse Racing Comm	265	-105.050	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-10T00:00:00	ARD5892506	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44602	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-36833.400	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-04-01T00:00:00	ARD6019486	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44603	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-01T00:00:00	ARM6019415	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44604	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4775.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44605	Food and Beverage Tax	418400	State Comptroller	50	-114.680	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44606	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-01T00:00:00	ARB6019405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44607	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44608	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44609	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-176.650	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44610	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44611	Workzone Safety Fine	455130	Transportation	800	-2803.650	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-12-10T00:00:00	ARD5892533	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44612	Innkeeper's Tax	418500	Treasurer of State	48	-2534.770	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-04-01T00:00:00	ARD6019423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44613	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-604965.680	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-01T00:00:00	ARD6019496	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44614	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1189815.240	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-10T00:00:00	ARD5892514	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44615	Innkeeper's Tax	418500	Treasurer of State	48	-6981.890	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-04-01T00:00:00	ARD6019423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44616	NRA Trust	425406	Motor Vehicles	235	-1050.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44617	E-check Processing Fee	439291	Homeland Security	385	-16.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-01T00:00:00	ARD6019485	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44618	Unemployment Tax	417810	IO0521Workforce Development	510	-16062.420	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-10T00:00:00	ARD5892527	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44619	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89458.890	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-01T00:00:00	ARD6019461	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44620	Food and Beverage Tax	418400	State Comptroller	50	-1231.200	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44621	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44622	SPF - DARE	425350	Motor Vehicles	235	-375.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44623	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.880	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44624	SPF - IWU	425315	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44625	Special Fuel Tax	414300	Revenue	90	-781.080	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44626	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44627	Overweight Vehicle Fines	455110	Transportation	800	-516.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-10T00:00:00	ARD5892533	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44628	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44629	Civil Penalties	450411	Utility Regulatory Comm	200	-64500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-04-01T00:00:00	ARD6019469	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
44630	Alcoholic Beverage Taxes	416100	Revenue	90	-9347.110	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44631	DONATION NOT FOR PROFITS	463210	Library	730	-10.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-01T00:00:00	ARD6019502	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44632	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-01T00:00:00	ARD6019478	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44633	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44634	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44635	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44636	Food and Beverage Tax	418400	State Comptroller	50	-283.910	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44637	SPF - Support our Troops	425340	Veterans Affairs	160	-40255.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-04-01T00:00:00	ARD6019467	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44638	SPF - Marian	425318	Motor Vehicles	235	-275.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44639	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-01T00:00:00	ARD6019470	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44640	Innkeeper's Tax	418500	Treasurer of State	48	-6802.390	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-04-01T00:00:00	ARD6019423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44641	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44642	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44643	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44644	DOR IDEM Fees	427470	Environmental Management	495	-809.180	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-01T00:00:00	ARD6019491	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44645	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44646	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44647	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-10T00:00:00	ARB5892435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44648	IRP Registration Fees	427420	Revenue	90	-324671.080	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44649	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-83021.880	2021	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2021-04-01T00:00:00	ARD6019486	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44650	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7232.940	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-01T00:00:00	ARD6019502	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44651	Food and Beverage Tax	418400	State Comptroller	50	-300.930	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44652	Occupational License Fee	422820	Gaming Comm	190	-350.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-12-10T00:00:00	ARD5892499	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44653	Consumer Settlements	450230	Attorney General	46	-1708.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-10T00:00:00	ARD5892453	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44654	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-01T00:00:00	ARD6019485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44655	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26062.700	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-10T00:00:00	ARD5892492	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44656	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-01T00:00:00	ARB6019405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44657	Food and Beverage Tax	418400	State Comptroller	50	1227.680	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44658	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44659	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44660	State Sales Tax	412010	Transportation	800	-1190.810	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-01T00:00:00	ARD6019503	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44661	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-68801.550	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-10T00:00:00	ARD5892527	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44662	H/P - permit review revenue	425640	Natural Resources	300	-2750.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44663	FandW - POS vendor license sales	425458	Natural Resources	300	-259.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44664	Child Labor Law Penalties	450810	Labor	225	-28325.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-04-01T00:00:00	ARD6019472	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44665	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-10T00:00:00	ARD5892500	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44666	Innkeeper's Tax	418500	Treasurer of State	48	-587.740	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-04-01T00:00:00	ARD6019423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44667	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3473.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-10T00:00:00	ARD5892491	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
44668	Special Fuel Tax	414300	Revenue	90	-2343.260	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44669	HP Breakage	423613	Horse Racing Comm	265	-75.200	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-01T00:00:00	ARD6019477	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44670	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2765.500	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-12-10T00:00:00	ARD5892517	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44671	LARE Fee	425267	Natural Resources	300	30018.490	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44672	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-675.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44673	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44674	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44675	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-825197.300	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-01T00:00:00	ARD6019504	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44676	Attorney Registration Fee	424250	Supreme Court Admin	22	-300.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-12-10T00:00:00	ARD5892448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44677	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27496.150	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44678	SPF - Freemason	425352	Motor Vehicles	235	-1825.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44679	Food and Beverage Tax	418400	State Comptroller	50	-560.190	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44680	Safety First Trust Fees	425389	Homeland Security Found	8385	-2725.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-04-01T00:00:00	ARD6019505	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
44681	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10972.410	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-10T00:00:00	ARD5892505	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44682	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44683	In.Gov Charges	439106	Ofc of Technology	67	-2020.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-10T00:00:00	ARD5892490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44684	Food and Beverage Tax	418400	State Comptroller	50	-210.650	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44685	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44686	Aircraft License Excise Tax	413100	Revenue	90	-3330.760	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44687	Motor Carrier Fuel Tax	414400	Transportation	800	-4260.240	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-10T00:00:00	ARD5892534	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44688	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44689	Victim Comp Penalties	452010	Criminal Justice Institute	32	-14516.510	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-12-10T00:00:00	ARD5892450	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44690	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-04-01T00:00:00	ARM6019406	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44691	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-01T00:00:00	ARB6019405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44692	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-10T00:00:00	ARD5892497	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44693	DOR BMV OSOW Fee	427475	Transportation	800	-420.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-10T00:00:00	ARD5892534	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44694	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7010.700	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-10T00:00:00	ARD5892448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44695	FR - handling fee (nursery) re	425617	Natural Resources	300	-680.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44696	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44697	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44698	ID Breakage	423614	Horse Racing Comm	265	-85.410	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-01T00:00:00	ARD6019477	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44699	Alcoholic Beverage Taxes	416100	Purdue University	760	-59.030	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-12-10T00:00:00	ARD5892532	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
44700	Food and Beverage Tax	418400	State Comptroller	50	-14.280	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44701	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-775.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-01T00:00:00	ARD6019479	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44702	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44703	Sales Disclosure Filing	424810	Budget Agency	57	-30670.500	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-12-10T00:00:00	ARD5892487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44704	DOR BMV OSOW Fee	427475	Revenue	90	-57173.400	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44705	Pet Friendly Trust	425399	Motor Vehicles	235	-6200.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44706	Food and Beverage Tax	418400	State Comptroller	50	-14.190	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44707	Alcoholic Beverage Taxes	416100	Revenue	90	-4321.060	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44708	Innkeeper's Tax	418500	Treasurer of State	48	-605.880	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-04-01T00:00:00	ARD6019423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44709	Food and Beverage Tax	418400	State Comptroller	50	-14.280	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44710	Food and Beverage Tax	418400	State Comptroller	50	-496.490	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44711	Welfare Repayments	450510	FSSA Family Resources	500	2438.070	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-01T00:00:00	ARM6019409	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44712	DNR Donations Revenue	463060	Natural Resources	300	-48.000	2021	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44713	Grant Revenue from IFA	443500	Environmental Management	495	-126648.430	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-10T00:00:00	ARD5892521	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44714	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-12-10T00:00:00	ARD5892499	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44715	DOR BMV OSOW Fee	427475	Revenue	90	-115834.500	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44716	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44717	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20820.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44718	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44719	Food and Beverage Tax	418400	State Comptroller	50	-55.210	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44720	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-32523.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-10T00:00:00	ARD5892452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44721	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44722	SPF - Purdue	425319	Motor Vehicles	235	-10150.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44723	Librarian Certification Fee	424610	Library	730	-150.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-04-01T00:00:00	ARD6019502	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44724	Aviation Fuel Excise Tax	413350	Revenue	90	-326.190	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44725	Motor Vehicle Highway Fees	425008	State Comptroller	50	-154648.240	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-01T00:00:00	ARD6019427	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44726	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44727	Motor Carrier Permit Fee	427452	Transportation	800	-775.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-01T00:00:00	ARD6019503	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44728	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-10T00:00:00	ARB5892435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44729	SPF - BallState	425302	Motor Vehicles	235	-2450.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44730	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44731	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-18.040	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-12-10T00:00:00	ARD5892487	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44732	Agri Licensing Fees	428620	Agriculture	36	-8000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-04-01T00:00:00	ARD6019419	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44733	Technology Fee	420105	Board of Accounts	80	-7150.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-10T00:00:00	ARD5892493	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44734	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4907.990	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-12-10T00:00:00	ARD5892518	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44735	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-690.850	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-01T00:00:00	ARD6019423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44736	Gasoline use tax	412700	Budget Agency	57	-273028.560	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-10T00:00:00	ARD5892489	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44737	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44738	DOR  Service Charge	427449	Revenue	90	-711.600	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44739	SPF - Colts	425354	Budget Agency	57	-3840.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-12-10T00:00:00	ARD5892488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44740	FR - nursery seedling revenue	431424	Natural Resources	300	-7506.310	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44741	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44742	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4078.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-01T00:00:00	ARD6019483	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44743	Motor Vehicle Highway Fees	425008	Revenue	90	-17058.770	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44744	Gasoline use tax	412700	Transportation	800	-182019.040	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-10T00:00:00	ARD5892534	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44745	Food and Beverage Tax	418400	State Comptroller	50	-2532.050	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44746	ID Breakage	423614	Horse Racing Comm	265	-85.410	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-01T00:00:00	ARD6019477	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44747	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19394.950	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-01T00:00:00	ARD6019498	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44748	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-955.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-01T00:00:00	ARD6019503	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44749	Greenways Trust	425400	Motor Vehicles	235	-375.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44750	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44751	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-10T00:00:00	ARB5892435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44752	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44753	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-307390.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-01T00:00:00	ARD6019480	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44754	Sales - Gas and Oil	430916	Transportation	800	-25.240	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-10T00:00:00	ARD5892535	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44755	DESIGNATED DONATION	463050	Arts Comm	705	-2900.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-04-01T00:00:00	ARD6019501	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44756	Food and Beverage Tax	418400	State Comptroller	50	-107.580	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44757	Food and Beverage Tax	418400	State Comptroller	50	-414.930	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44758	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44759	Odometer Fees	425007	State Police	100	-5448.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-04-01T00:00:00	ARD6019465	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44760	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44761	Innkeeper's Tax	418500	Treasurer of State	48	-150.890	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-04-01T00:00:00	ARD6019423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44762	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-176249.050	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-10T00:00:00	ARD5892525	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44763	SPF - IBST	425360	Motor Vehicles	235	-500.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44764	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-5.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-04-01T00:00:00	ARD6019490	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44765	Gasoline use tax	412700	Transportation	800	-455238.790	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-10T00:00:00	ARD5892534	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44766	Food and Beverage Tax	418400	State Comptroller	50	-7196.720	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44767	Child Support Bureau Annual Fe	424200	Child Services	502	-39.600	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-10T00:00:00	ARD5892524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44768	Motor Vehicle Highway Fees	425008	Transportation	800	-2026550.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-01T00:00:00	ARD6019504	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44769	State Sales Tax	412010	Transportation	800	-5032.140	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-01T00:00:00	ARD6019503	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44770	Highway Signs	438750	Natural Resources	300	-387.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44771	SPF - IIT	425310	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44772	Gasoline Tax	414200	Revenue	90	-378071.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44773	Gasoline Tax	414200	Revenue	90	-126023.960	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44774	NONGAME FUND	464220	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44775	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11102.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44776	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-777416.960	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44777	Truck under 7K	425021	Motor Vehicles	235	-325.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44778	SPF - Colts	425354	Budget Agency	57	-8880.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-04-01T00:00:00	ARD6019457	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44779	Food and Beverage Tax	418400	State Comptroller	50	-1306.600	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44780	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-01T00:00:00	ARB6019405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44781	Court Fee Automated Record Kee	424127	Treasurer of State	48	-118196.780	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-10T00:00:00	ARD5892455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44782	SPF - USI	425329	Motor Vehicles	235	-250.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44783	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.040	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-01T00:00:00	ARM6019412	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44784	TITLE V	421044	Environmental Management	495	-12222.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-04-01T00:00:00	BIL6019512	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44785	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44786	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-10T00:00:00	ARD5892497	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44787	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-364510.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-10T00:00:00	ARD5892535	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44788	Entomology - nursery dealers l	425434	Natural Resources	300	-627.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44789	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44790	Technololgy Fund Fees	425284	Motor Vehicles	235	-310.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-01T00:00:00	ARD6019474	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44791	ID Breakage	423614	Horse Racing Comm	265	-105.050	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-10T00:00:00	ARD5892506	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44792	SPF - Riley HFK	425376	Motor Vehicles	235	-3800.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44793	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-01T00:00:00	ARD6019503	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44794	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-8550.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-04-01T00:00:00	ARD6019486	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44795	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44796	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-01T00:00:00	ARD6019502	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44797	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3975.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44798	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-48970.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-10T00:00:00	ARD5892493	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44799	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44800	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-01T00:00:00	BIL6019512	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44801	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-137870.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-10T00:00:00	ARD5892508	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44802	LOCAL PROJECTS	464180	Child Services	502	-2028.710	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-04-01T00:00:00	ARD6019495	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44803	Motor Carrier Permit Fee	427452	Transportation	800	-2825.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-10T00:00:00	ARD5892534	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44804	SPF - Support our Troops	425340	Veterans Affairs	160	-15365.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-12-10T00:00:00	ARD5892498	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44805	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-666.220	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-10T00:00:00	ARD5892455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44806	Gasoline use tax	412700	Revenue	90	-303492.520	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44807	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44808	Claims and Comp - Road Damage	472342	Transportation	800	-23952.150	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-10T00:00:00	BIL5892552	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44809	Motor Carrier Permit Fees	427440	Revenue	90	-73.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44810	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44811	Water - well drillers license	425774	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44812	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-01T00:00:00	ARD6019471	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44813	Motor Vehicle Highway Fees	425008	Transportation	800	-947390.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-10T00:00:00	ARD5892535	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44814	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-01T00:00:00	ARB6019405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44815	Innkeeper's Tax	418500	Treasurer of State	48	-141.640	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-04-01T00:00:00	ARD6019423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44816	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-04-01T00:00:00	ARD6019423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44817	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44818	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44819	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44820	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44821	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-424.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-12-10T00:00:00	ARD5892516	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44822	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44823	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44824	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-40237026.440	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-01T00:00:00	BIL6019517	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44825	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44826	DNR - Concessions Revenue	425452	Natural Resources	300	-288227.950	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44827	Charity Gaming Excise Tax	415100	Gaming Comm	190	-100413.100	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-04-01T00:00:00	ARD6019468	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44828	Odometer Fees	425007	State Police	100	-3417.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-12-10T00:00:00	ARD5892496	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44829	Food and Beverage Tax	418400	State Comptroller	50	-225.630	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44830	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-01T00:00:00	ARB6019405	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44831	Occupational License Fee	422820	Gaming Comm	190	-1563.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-12-10T00:00:00	ARD5892499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44832	Food and Beverage Tax	418400	State Comptroller	50	-104.210	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44833	Innkeeper's Tax	418500	Treasurer of State	48	-7003.550	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-04-01T00:00:00	ARD6019423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44834	HP Breakage	423613	Horse Racing Comm	265	-55.660	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-10T00:00:00	ARD5892506	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44835	State Sales Tax	412010	Transportation	800	-8394.990	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-10T00:00:00	ARD5892534	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44836	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-01T00:00:00	ARB6019405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44837	Unemployment Tax	417810	IO0521Workforce Development	510	-1199669.910	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-01T00:00:00	ARD6019498	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44838	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44839	SexorViolent Offender Reg Fee	429350	Correction	615	-320.000	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-12-10T00:00:00	ARD5892528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44840	Special Fuel Tax	414300	Revenue	90	-47.580	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44841	HP Breakage	423613	Horse Racing Comm	265	-9.680	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-10T00:00:00	ARD5892506	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44842	Innkeeper's Tax	418500	Treasurer of State	48	-13937.150	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-10T00:00:00	ARD5892456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44843	SPF - I NAT	425366	Motor Vehicles	235	-550.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44844	FandW - Online Revenue	425457	Natural Resources	300	-213207.260	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44845	SPF - Nurses	425367	Motor Vehicles	235	-6025.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44846	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10458.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44847	Heritage Trust Fees	425387	Natural Resources	300	-9025.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44848	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44849	FandW - License Agent Revenue	425482	Natural Resources	300	-16.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44850	SPF - IKFT	425364	Child Services	502	-1775.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-12-10T00:00:00	ARD5892524	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44851	DESIGNATED DONATION	463050	Arts Comm	705	-1150.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-12-10T00:00:00	ARD5892531	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44852	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3909.410	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44853	Code Enforcement Plan Review	422555	Homeland Security	385	-1235.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-01T00:00:00	ARD6019485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44854	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1210767.570	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-04-01T00:00:00	ARD6019487	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44855	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-10T00:00:00	ARB5892435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44856	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-01T00:00:00	ARD6019478	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44857	Food and Beverage Tax	418400	State Comptroller	50	-2920.390	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44858	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2208.800	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-10T00:00:00	ARD5892512	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44859	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44860	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44861	Innkeeper's Tax	418500	Treasurer of State	48	-369337.760	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-01T00:00:00	ARD6019423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44862	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44863	Transfer	425174	Environmental Management	495	-2.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-01T00:00:00	ARD6019492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44864	TOS Unidentified Funds	401150	State Comptroller	50	-271594.010	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-12-10T00:00:00	ARD5892462	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44865	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44866	Consumer Settlements	450230	Attorney General	46	-2724.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-01T00:00:00	ARD6019421	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44867	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44868	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-543.830	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-10T00:00:00	ARD5892507	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44869	Heritage Trust Fees	425387	Natural Resources	300	-19300.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44870	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-970081.120	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44871	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-90.550	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-04-01T00:00:00	ARD6019489	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
44872	Elevator Inspections	422620	Homeland Security	385	-840.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-01T00:00:00	ARD6019485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44873	Safety First Trust Fees	425389	Homeland Security Found	8385	-1025.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-12-10T00:00:00	ARD5892536	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
44874	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-01T00:00:00	ARM6019406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44875	Civil Penalties	450411	Worker's Comp Brd	220	-8950.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-01T00:00:00	ARD6019471	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44876	Charity Gaming License Fee	422810	Gaming Comm	190	-8275.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-12-10T00:00:00	ARD5892499	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44877	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44878	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-400.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-10T00:00:00	ARD5892455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44879	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2406.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-12-10T00:00:00	ARD5892516	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44880	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-01T00:00:00	ARD6019485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44881	Amusement Entertainment Pmts	422510	Homeland Security	385	-134.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-01T00:00:00	ARD6019485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44882	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-10T00:00:00	ARB5892435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44883	LARE Fee	425267	Natural Resources	300	-53128.490	2021	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44884	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-10T00:00:00	ARB5892435	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44885	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67722.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-10T00:00:00	ARD5892462	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44886	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17197.500	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-12-10T00:00:00	ARD5892516	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44887	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-21728.450	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-12-10T00:00:00	ARD5892526	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44888	SPF - ND	425327	Motor Vehicles	235	-3275.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44889	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44890	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-100.360	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-01T00:00:00	ARD6019488	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44891	Innkeeper's Tax	418500	Treasurer of State	48	-75.790	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-04-01T00:00:00	ARD6019423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44892	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-01T00:00:00	ARD6019460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44893	Technololgy Fund Fees	425284	Motor Vehicles	235	-217.530	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-10T00:00:00	ARD5892502	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44894	SPF - IU	425312	Motor Vehicles	235	-13050.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44895	Innkeeper's Tax	418500	Treasurer of State	48	-6.650	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-04-01T00:00:00	ARD6019423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44896	Food and Beverage Tax	418400	State Comptroller	50	-265.750	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-10T00:00:00	ARD5892465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44897	FandW - Direct Donations Revenue	463270	Natural Resources	300	-853.350	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44898	DOR IDEM Fees	427470	Environmental Management	495	-1277.220	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-10T00:00:00	ARD5892519	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44899	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1488.280	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-10T00:00:00	ARD5892455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44900	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9870.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44901	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35380.130	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-10T00:00:00	ARD5892492	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44902	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44903	LARE Fee	425267	Natural Resources	300	-77260.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44904	LIBRARY - EXTENSION SERVICE	464170	Library	730	-195.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-04-01T00:00:00	ARD6019502	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44905	Trip Permit (35%)	427441	Revenue	90	-210.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44906	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44907	Trip Permit (65%)	427446	Revenue	90	-390.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-10T00:00:00	ARD5892494	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44908	Plan Review	422554	Homeland Security	385	-14819.730	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-10T00:00:00	ARD5892515	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44909	SPF - IPFF	425368	Motor Vehicles	235	-3825.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44910	Technology Fee	420105	Homeland Security	385	-170.180	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-01T00:00:00	ARD6019485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44911	ID Breakage	423614	Horse Racing Comm	265	-14.850	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-01T00:00:00	ARD6019477	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44912	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-12-10T00:00:00	ARD5892499	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44913	FESOP FEES	421030	Environmental Management	495	-11655.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-04-01T00:00:00	BIL6019512	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44914	Sle of Per Prop - Surplus Prop	430420	Administration	61	-739.980	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-12-10T00:00:00	ARD5893816	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44915	SPF - TriState	425324	Motor Vehicles	235	-175.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44916	ID Breakage	423614	Horse Racing Comm	265	-18.270	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-10T00:00:00	ARD5892506	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44917	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-9390.000	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-12-10T00:00:00	BIL5892544	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44918	LOCAL PROJECTS	464180	Child Services	502	-2549.150	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-12-10T00:00:00	ARD5892524	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44919	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-12-10T00:00:00	ARM5892436	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44920	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44921	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44922	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3775.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-01T00:00:00	BIL6019512	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44923	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44924	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44925	Public Utility Fees	428310	Utility Regulatory Comm	200	-1435214.120	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-04-01T00:00:00	ARD6019469	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
44926	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18447.500	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-22T00:00:00	BIL5815382	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44927	Dealer Plates	425230	Secretary Of State	40	-6287.220	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-07-22T00:00:00	ARD5815261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44928	SPF - IEdT	425361	Education	700	-3281.250	2021	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2020-07-22T00:00:00	ARD5815368	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44929	ID Breakage	423614	Horse Racing Comm	265	-159.140	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-12T00:00:00	ARD5909042	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44930	Motor Vehicle Highway Fees	425008	Transportation	800	-1144130.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-12T00:00:00	ARD5909072	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44931	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44932	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1986715.620	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-12T00:00:00	ARD5909050	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44933	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44934	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-01-12T00:00:00	ARD5909038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44935	Code Enforcement Plan Review	422555	Homeland Security	385	-65.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-12T00:00:00	ARD5909051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44936	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21664.640	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-22T00:00:00	ARD5815315	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44937	Civil Penalties	450411	Revenue	90	-10000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-12T00:00:00	ARD5909027	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44938	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-34.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-05-07T00:00:00	ARD6039300	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44939	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-160034.720	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-07T00:00:00	ARD6039264	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44940	Food and Beverage Tax	418400	State Comptroller	50	-773.920	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44941	Food and Beverage Tax	418400	State Comptroller	50	-745.290	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44942	Sec Lending Interest income	429665	Arts Comm	705	-4.280	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-03-15T00:00:00	ARD6009003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44943	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-44156.360	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44944	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-50121.300	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-03-15T00:00:00	ARD6008990	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44945	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44946	Gasoline Tax	414200	Revenue	90	-263262.910	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44947	Food and Beverage Tax	418400	State Comptroller	50	-36277.280	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44948	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-15T00:00:00	ARD6008989	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44949	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44950	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-07T00:00:00	ARB6039180	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44951	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-375.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44952	Food and Beverage Tax	418400	State Comptroller	50	-1164.700	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44953	Food and Beverage Tax	418400	State Comptroller	50	-3208.320	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44954	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-07T00:00:00	ARB6039180	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44955	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44956	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-620.560	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-07T00:00:00	ARD6039301	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44957	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-07T00:00:00	ARD6039278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44958	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44959	Sec Lending Interest income	429665	Natural Resources	300	-230.520	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2021-03-15T00:00:00	ARD6008984	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44960	Truck 9K - 10K	425023	Motor Vehicles	235	-400.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44961	HP Breakage	423613	Horse Racing Comm	265	-73.040	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-15T00:00:00	ARD6008981	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44962	SPF - Butler	425304	Motor Vehicles	235	-6800.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44963	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-766.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-05-07T00:00:00	ARD6039280	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44964	SPF - JDRF	425373	Motor Vehicles	235	-1625.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44965	Innkeeper's Tax	418500	Treasurer of State	48	381.410	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-05-07T00:00:00	ARD6039201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44966	DOR  Service Charge	427449	Revenue	90	-519.450	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44967	Innkeeper's Tax	418500	Treasurer of State	48	-6112.510	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-03-15T00:00:00	ARD6008929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44968	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-15T00:00:00	ARD6009008	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44969	SPF - IU	425312	Motor Vehicles	235	-43800.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44970	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1570.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44971	Sec Lending Interest income	429665	Natural Resources	300	-18.770	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-03-15T00:00:00	ARD6008984	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44972	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-15T00:00:00	ARD6008974	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44973	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	328.210	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-15T00:00:00	ARD6008999	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44974	Food and Beverage Tax	418400	State Comptroller	50	-2539.560	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44975	SPF - IEdT	425361	Motor Vehicles	235	-3450.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44976	Food and Beverage Tax	418400	State Comptroller	50	-1930.430	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44977	Aviation Fuel Excise Tax	413350	Revenue	90	-2090.700	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44978	Food and Beverage Tax	418400	State Comptroller	50	-145.540	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44979	Choose Life Trust Fees	425393	Motor Vehicles	235	-2525.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44980	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44981	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3442028.370	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-15T00:00:00	ARD6008987	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44982	SPF - Colts	425354	Budget Agency	57	-14180.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-03-15T00:00:00	ARD6008960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44983	Welfare Repayments	450510	FSSA Family Resources	500	177584.680	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-07T00:00:00	ARD6039286	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44984	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-15T00:00:00	ARB6008915	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44985	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-15T00:00:00	ARD6009008	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44986	SPF - Blood Center Trust	425346	Motor Vehicles	235	-450.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44987	SPF - DePauw	425305	Motor Vehicles	235	-2025.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44988	Fireworks Displays	422572	Homeland Security	385	-207.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-07T00:00:00	ARD6039278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44989	SPF - Freemason	425352	Motor Vehicles	235	-5250.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44990	Alcoholic Beverage Taxes	416100	Revenue	90	-152847.930	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44991	ICIC Exam Fees	428630	Agriculture	36	-12167.500	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-05-07T00:00:00	ARD6039193	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44992	Emergency Planning Fees	427492	Revenue	90	-2040.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-05-07T00:00:00	ARD6039251	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44993	Food and Beverage Tax	418400	State Comptroller	50	-949.260	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44994	Charity Gaming License Fee	422810	Gaming Comm	190	-4000.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-03-15T00:00:00	ARD6008972	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44995	Child Labor Law Penalties	450810	Labor	225	-350.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-05-07T00:00:00	ARD6039260	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44996	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-631.690	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-15T00:00:00	ARD6008929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44997	HP Breakage	423613	Horse Racing Comm	265	-12.710	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-15T00:00:00	ARD6008981	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44998	Aviation Fuel Excise Tax	413350	Revenue	90	-27130.260	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44999	HP Breakage	423613	Horse Racing Comm	265	-73.040	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-15T00:00:00	ARD6008981	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45000	Technololgy Fund Fees	425284	Motor Vehicles	235	2153.170	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-07T00:00:00	ARD6039264	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45001	SPF - BallState	425302	Motor Vehicles	235	-8775.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45002	SPF - IWU	425315	Motor Vehicles	235	-2100.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45003	Librarian Certification Fee	424610	Library	730	-60.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-05-07T00:00:00	ARD6039300	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45004	DOR IDEM Fees	427470	Environmental Management	495	-572.660	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-07T00:00:00	ARD6039282	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45005	Truck 16K - 20K	425026	Motor Vehicles	235	-2100.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45006	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1350.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45007	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-14610.720	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-05-07T00:00:00	ARD6039194	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
45008	DOR UST Fees	427465	Environmental Management	495	-900.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-15T00:00:00	BIL6009015	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45009	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2709.050	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-07T00:00:00	ARD6039275	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45010	Welfare Repayments	450510	Early Child Learning	501	10453.070	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-07T00:00:00	ARD6039287	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45011	SPF - Wabash	425332	Motor Vehicles	235	-1625.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45012	DOR BMV OSOW Fee	427475	Revenue	90	-1153191.910	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45013	Truck under 7K	425021	Motor Vehicles	235	-1575.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45014	Low Lev Radiation Trans	422561	Homeland Security	385	300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-07T00:00:00	ARD6039278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45015	Gasoline use tax	412700	Transportation	800	-9294.640	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-15T00:00:00	ARD6009008	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45016	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15415.080	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45017	Food and Beverage Tax	418400	State Comptroller	50	-1985.810	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45018	Auditor of State Fines	450310	Treasurer of State	48	-3428.930	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-07T00:00:00	ARD6039200	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45019	Sec Lending Interest income	429665	Natural Resources	300	-40.730	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-03-15T00:00:00	ARD6008984	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45020	SPF - Purdue	425319	Motor Vehicles	235	-35225.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45021	Sec Lending Interest income	429665	Environmental Management	495	-6.870	2021	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2021-03-15T00:00:00	ARD6008994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45022	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45023	Motor Vehicle Highway Fees	425008	Transportation	800	-424260.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-07T00:00:00	ARD6039303	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45024	Truck 23K - 26K	425028	Motor Vehicles	235	-1025.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45025	Gasoline use tax	412700	Budget Agency	57	-13941.960	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-15T00:00:00	ARD6008961	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45026	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45027	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-15T00:00:00	ARB6008915	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45028	Sec Lending Interest income	429665	Natural Resources	300	-12.030	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-03-15T00:00:00	ARD6008984	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45029	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-15T00:00:00	ARB6008915	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45030	Sec Lending Interest income	429665	Budget Agency	57	-1751.360	2021	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2021-03-15T00:00:00	ARD6008959	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45031	Librarian Certification Fee	424610	Library	730	-770.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-03-15T00:00:00	ARD6009006	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45032	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-05-07T00:00:00	ARD6039277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45033	HP Breakage	423613	Horse Racing Comm	265	-109.530	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-07T00:00:00	ARD6039267	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45034	Gasoline Tax	414200	Revenue	90	-789788.740	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45035	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-05-07T00:00:00	ARD6039299	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45036	Boxing License Fees	426080	Gaming Comm	190	-10.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-05-07T00:00:00	ARD6039256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45037	CSF Investment Income	429691	Treasurer of State	48	-40000.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-03-15T00:00:00	ARD6008928	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45038	Unemployment Tax	417810	IO0521Workforce Development	510	-240709.490	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-07T00:00:00	ARD6039291	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45039	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-182365.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-07T00:00:00	ARD6039303	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45040	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-9080.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-03-15T00:00:00	ARD6008990	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45041	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	48.530	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-15T00:00:00	ARD6008965	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45042	IFSAC Fees	422630	Homeland Security	385	-20.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-07T00:00:00	ARD6039278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45043	Innkeeper's Tax	418500	Treasurer of State	48	-12977.930	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-15T00:00:00	ARD6008929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45044	SPF - St Francis	425328	Motor Vehicles	235	-500.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45045	SPF - IUPUI	425314	Motor Vehicles	235	-1325.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45046	Innkeeper's Tax	418500	Treasurer of State	48	-5612.240	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-03-15T00:00:00	ARD6008929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45047	TOS Unidentified Funds	401150	Attorney General	46	-97384.980	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-07T00:00:00	ARD6039196	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45048	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45049	Truck 11K - 16K	425025	Motor Vehicles	235	-575.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45050	SPF - Manchester	425317	Motor Vehicles	235	-725.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45051	Sec Lending Interest income	429665	State Police	100	-151.770	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-03-15T00:00:00	ARD6008967	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45052	LARE Fee	425267	Natural Resources	300	-95680.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-03-15T00:00:00	ARD6008985	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45053	Occupational License Fee	422820	Gaming Comm	190	-1300.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-03-15T00:00:00	ARD6008972	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45054	ID Breakage	423614	Horse Racing Comm	265	-214.180	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-07T00:00:00	ARD6039267	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45055	DOR  Service Charge	427449	Revenue	90	-873.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45056	DESIGNATED DONATION	463050	Arts Comm	705	-3725.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-03-15T00:00:00	ARD6009004	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45057	Amusement Entertainment Pmts	422510	Homeland Security	385	-829.620	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-15T00:00:00	ARD6008989	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45058	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-07T00:00:00	ARD6039261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45059	State Sales Tax	412010	Transportation	800	-907.960	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-07T00:00:00	ARD6039301	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45060	Sales - SFTY EDU TRAINING	430965	State Police	100	-1383.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-05-07T00:00:00	ARD6039252	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45061	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-519.420	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-07T00:00:00	ARD6039201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45062	SPF - Support our Troops	425340	Veterans Affairs	160	-8065.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-05-07T00:00:00	ARD6039255	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45063	SPF - Marian	425318	Motor Vehicles	235	-950.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45064	Notary Public Commissions	427520	Secretary Of State	40	-12020.490	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-07T00:00:00	ARD6039195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45065	SPECIAL FUND MISCELLANEOUS	421116	Homeland Security	385	250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-07T00:00:00	ARD6039278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45066	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-15T00:00:00	BIL6009015	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45067	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-03-15T00:00:00	ARD6008989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45068	Food and Beverage Tax	418400	State Comptroller	50	-530.540	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45069	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45070	Special Fuel Tax	414300	Revenue	90	-60741.710	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45071	County Admissions Tax	418530	State Comptroller	50	-65510.050	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45072	SPF - ITCC	425316	Motor Vehicles	235	-675.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45073	SPF - IBST	425360	Motor Vehicles	235	-1100.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45074	Food and Beverage Tax	418400	State Comptroller	50	-872.330	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45075	Motor Vehicle Highway Fees	425008	Revenue	90	-8033.230	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45076	Veterans Home Resident Collect	428410	Veterans Home	570	-235864.290	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-05-07T00:00:00	ARD6039293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45077	Stop Diabetes Trust	425403	Motor Vehicles	235	-700.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45078	Food and Beverage Tax	418400	State Comptroller	50	-2908.170	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45079	Food and Beverage Tax	418400	State Comptroller	50	-1003.540	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45080	Sec Lending Interest income	429665	Natural Resources	300	-12.050	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-03-15T00:00:00	ARD6008984	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45081	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7662.600	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-05-07T00:00:00	ARD6039280	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45082	Welfare Repayments	450510	FSSA Family Resources	500	-11098.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-07T00:00:00	ARB6040039	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45083	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-550.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45084	ID Breakage	423614	Horse Racing Comm	265	-37.240	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-07T00:00:00	ARD6039267	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45085	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4356.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-03-15T00:00:00	ARD6008989	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45086	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1975.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45087	Agricultural Fines	455160	Agriculture	36	-6375.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-05-07T00:00:00	ARD6039193	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45088	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45089	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45090	Technololgy Fund Fees	425284	Motor Vehicles	235	-162157.400	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45091	Sec Lending Interest income	429665	Natural Resources	300	-36.880	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-03-15T00:00:00	ARD6008984	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45092	Odometer Fees	425007	State Police	100	-1779.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-07T00:00:00	ARD6039252	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45093	Sec Lending Interest income	429665	Natural Resources	300	-75.730	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-03-15T00:00:00	ARD6008984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45094	Aircraft License Excise Tax	413100	Revenue	90	-2055.290	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45095	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-07T00:00:00	ARD6039301	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45096	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45097	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-15T00:00:00	ARB6008915	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45098	Welfare Repayments	450510	FSSA Family Resources	500	-1552.930	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-07T00:00:00	ARD6039286	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45099	Food and Beverage Tax	418400	State Comptroller	50	-2004.170	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45100	DHS Fines	452320	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-15T00:00:00	ARD6008989	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45101	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2272.870	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-15T00:00:00	ARD6008982	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45102	Motor Carrier Permit Fees	427440	Revenue	90	-2649.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45103	SPF - 4H	425356	Motor Vehicles	235	-1250.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45104	Accountant Investigative	451130	Professional Licensing	250	-3670.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-05-07T00:00:00	ARD6039265	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45105	Aircraft License Excise Tax	413100	Revenue	90	-68.510	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45106	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45107	Safety First Trust Fees	425389	Homeland Security Found	8385	-450.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-05-07T00:00:00	ARD6039304	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
45108	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1275.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45109	Health Trust Fee	425391	Motor Vehicles	235	-750.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45110	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-15T00:00:00	ARD6008989	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45111	Gasoline use tax	412700	Budget Agency	57	-2431.410	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-07T00:00:00	ARD6039244	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45112	ANNUAL - MSOP FEES	421014	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-15T00:00:00	BIL6004882	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45113	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-76400.650	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-15T00:00:00	ARD6009001	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45114	Gasoline Tax	414200	Revenue	90	-23211.840	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45115	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31377.750	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-07T00:00:00	ARD6039209	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45116	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45117	High Lev Radiation Trans	422562	Homeland Security	385	300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-07T00:00:00	ARD6039278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45118	SPF - ISU	425311	Motor Vehicles	235	-2825.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45119	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45120	Transp Infr Impr Fee	428155	Transportation	800	-5887.500	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-15T00:00:00	ARD6009008	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45121	Gasoline use tax	412700	Revenue	90	-15497.570	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45122	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-64.260	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2021-03-15T00:00:00	ARD6008976	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45123	FR - recycle revenue	431428	Correction	615	-6266.750	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-05-07T00:00:00	ARD6039294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45124	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	2995.960	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-07T00:00:00	ARD6039302	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45125	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-12886487.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-03-15T00:00:00	ARD6009000	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45126	SPF - USI	425329	Motor Vehicles	235	-625.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45127	Special Fuel Tax	414300	Revenue	90	24.750	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45128	SPF - IFFAT	425363	Motor Vehicles	235	-1225.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45129	Gaming Penalties	450620	Gaming Comm	190	-9000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-05-07T00:00:00	ARD6039256	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45130	Transfer	425174	Environmental Management	495	-21.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-05-07T00:00:00	ARD6039284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45131	Cigarette and Tobacco Prod Tax	416200	Revenue	90	7.280	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45132	Food and Beverage Tax	418400	State Comptroller	50	-366.190	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45133	Motor Vehicle Highway Fees	425008	Transportation	800	-2873505.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-15T00:00:00	ARD6009009	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45134	DONATION NOT FOR PROFITS	463210	Library	730	-193.210	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-03-15T00:00:00	ARD6009006	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45135	DOR BMV OSOW Fee	427475	Transportation	800	-6350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-07T00:00:00	ARD6039301	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45136	Odometer Fees	425007	State Police	100	-6324.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-03-15T00:00:00	ARD6008968	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45137	Rental of Facility	430185	Integrated Public Safety Comm	286	-4635.150	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-07T00:00:00	ARD6039270	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45138	Plan Review	422554	Homeland Security	385	-14717.070	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-07T00:00:00	ARD6039278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45139	Boiler Inspections	422610	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-15T00:00:00	ARD6008989	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45140	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-413585.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-15T00:00:00	ARD6008983	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45141	SPF - IPFF	425368	Motor Vehicles	235	-11975.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45142	Veterans Home Resident Collect	428410	Veterans Home	570	-28283.400	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-03-15T00:00:00	ARD6009002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45143	IN Emergency Medical Services	425040	Motor Vehicles	235	-1500.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45144	Alcoholic Beverage Taxes	416100	Revenue	90	-27656.130	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45145	DOR BMV OSOW Fee	427475	Revenue	90	-33233.330	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45146	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-15T00:00:00	ARD6008969	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45147	Publns Gifts Donations	463240	Library	730	-41.100	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-03-15T00:00:00	ARD6009006	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45148	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-15T00:00:00	ARD6009008	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45149	Technology Fee	420105	Homeland Security	385	-83.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-15T00:00:00	ARD6008989	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45150	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-05-07T00:00:00	ARD6039273	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45151	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72206.940	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-07T00:00:00	ARD6039246	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45152	Motor Vehicle Highway Fees	425008	State Comptroller	50	198.250	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-07T00:00:00	ARD6039225	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45153	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5550.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-07T00:00:00	ARD6039274	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45154	Gasoline Tax	414200	Revenue	90	-69635.550	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45155	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53191.120	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-07T00:00:00	ARD6039246	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45156	SPF - IKFT	425364	Child Services	502	-675.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-05-07T00:00:00	ARD6039288	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45157	Occupational License Fee	422820	Gaming Comm	190	-600.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-05-07T00:00:00	ARD6039256	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45158	Gasoline use tax	412700	Transportation	800	-1620.940	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-07T00:00:00	ARD6039301	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45159	Pet Friendly Trust	425399	Motor Vehicles	235	-20975.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45160	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17569.470	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-15T00:00:00	ARD6008991	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45161	DHS Fines	452320	Homeland Security	385	-500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-07T00:00:00	ARD6039278	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45162	DOR IDEM Fees	427470	Environmental Management	495	-2750.710	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-15T00:00:00	ARD6008995	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45163	Greenways Trust	425400	Motor Vehicles	235	-1425.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45164	Motor Vehicle Highway Fees	425008	Revenue	90	-56726.070	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45165	State Sales Tax	412010	Transportation	800	-3836.860	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-07T00:00:00	ARD6039301	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45166	Agri Licensing Fees	428620	Agriculture	36	-32250.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-05-07T00:00:00	ARD6039193	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45167	Veterans Home Resident Collect	428410	Veterans Home	570	-237663.490	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-03-15T00:00:00	ARD6009002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45168	IRP Registration Fees	427420	Revenue	90	-288121.230	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45169	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-666.120	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-07T00:00:00	ARD6039269	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45170	Plan Review	422554	Homeland Security	385	-20036.160	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-15T00:00:00	ARD6008989	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45171	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1175.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45172	SPF - Evansville	425325	Motor Vehicles	235	-1175.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45173	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-24220.610	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-15T00:00:00	ARD6008965	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45174	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1346.310	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-07T00:00:00	ARD6039266	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45175	Nonconsumer Settlements/Fees	450260	State Police	100	-2743.340	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-05-07T00:00:00	ARD6039252	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45176	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1666.990	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45177	Abandoned Property	462100	Treasurer of State	48	-2041021.490	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-05-07T00:00:00	ARD6039198	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45178	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45179	Publns Gifts Donations	463240	Library	730	-3.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-05-07T00:00:00	ARD6039300	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45180	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45181	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45182	DOR BMV OSOW Fee	427475	Revenue	90	242.310	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-07T00:00:00	ARD6039250	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45183	Food and Beverage Tax	418400	State Comptroller	50	21.910	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45184	SPF - Nurses	425367	Motor Vehicles	235	-17800.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45185	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-05-07T00:00:00	ARD6039197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45186	Government Interest Income	429660	Environmental Management	495	-688.000	2021	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2021-03-15T00:00:00	ARD6008994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45187	Truck 54K - 60K	425034	Motor Vehicles	235	-1875.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45188	SPF - Valpo	425330	Motor Vehicles	235	-1225.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45189	Food and Beverage Tax	418400	State Comptroller	50	-1028.010	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45190	LABORATORY COSTS	421102	Toxicology	115	-3860.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-05-07T00:00:00	ARD6039254	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45191	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-204888.100	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-03-15T00:00:00	ARD6008993	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45192	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	3050.660	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-07T00:00:00	ARD6039271	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45193	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-05-07T00:00:00	ARD6039278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45194	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45195	Copies and Report Fees	420360	State Police	100	-106.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-05-07T00:00:00	ARD6039252	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45196	SPF - Am Legion	425341	Motor Vehicles	235	-240.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45197	In.Gov Charges	439106	Ofc of Technology	67	-860.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-07T00:00:00	ARD6039245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45198	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31.060	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45199	Program Income	441020	Adjutant General	110	-175.960	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-07T00:00:00	ARD6039253	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
45200	ID Breakage	423614	Horse Racing Comm	265	-214.180	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-07T00:00:00	ARD6039267	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45201	Sec Lending Interest income	429665	State Comptroller	50	-12.050	2021	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2021-03-15T00:00:00	ARD6008934	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45202	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45203	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-07T00:00:00	ARD6039259	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45204	Sec Lending Interest income	429665	Secretary Of State	40	-15.060	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2021-03-15T00:00:00	ARD6008926	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45205	Occupational License Fee	422820	Gaming Comm	190	-6776.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-03-15T00:00:00	ARD6008972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45206	E-check Processing Fee	439291	Homeland Security	385	-16.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-15T00:00:00	ARD6008989	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45207	Food and Beverage Tax	418400	State Comptroller	50	-3532.780	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45208	Occupational License Fee	422820	Gaming Comm	190	-6711.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-05-07T00:00:00	ARD6039256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45209	Motor Vehicle Highway Fees	425008	Transportation	800	239.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-07T00:00:00	ARD6039302	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45210	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8419289.280	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45211	SPF - ND	425327	Motor Vehicles	235	-9075.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45212	Motor Carrier Fuel Tax	414400	Transportation	800	-1750.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-07T00:00:00	ARD6039301	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45213	Food and Beverage Tax	418400	State Comptroller	50	-674.940	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45214	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45215	Boiler Inspections	422610	Homeland Security	385	-445.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-07T00:00:00	ARD6039278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45216	SPARC Exams	428635	Agriculture	36	-7561.250	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-05-07T00:00:00	ARD6039193	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45217	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45218	SPF - Hanover	425308	Motor Vehicles	235	-975.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45219	Ind Supp Fed Medicare B	422061	Veterans Home	570	-28731.800	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-05-07T00:00:00	ARD6039293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45220	Gasoline use tax	412700	Transportation	800	-4054.060	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-07T00:00:00	ARD6039301	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45221	Food and Beverage Tax	418400	State Comptroller	50	-382.720	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45222	Food and Beverage Tax	418400	State Comptroller	50	-3658.480	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45223	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1710.290	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-03-15T00:00:00	ARD6009002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45224	Technololgy Fund Fees	425284	Motor Vehicles	235	-911.650	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-15T00:00:00	ARD6008977	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45225	SPF - St Mary	425321	Motor Vehicles	235	-600.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45226	LARE Fee	425267	Natural Resources	300	-19620.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-05-07T00:00:00	ARD6039274	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45227	Seizure for controlled substan	452140	Treasurer of State	48	-1920.200	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-07T00:00:00	ARD6039202	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45228	Controlled Substances Recovery	426450	Professional Licensing	250	-1550.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-05-07T00:00:00	ARD6039265	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45229	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-15T00:00:00	ARD6008989	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45230	Innkeeper's Tax	418500	Treasurer of State	48	-10251.350	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-07T00:00:00	ARD6039201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45231	Reinstate License or Permit	425006	Motor Vehicles	235	35.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-07T00:00:00	ARD6039264	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45232	Unemployment Tax	417810	IO0521Workforce Development	510	-427735.320	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-15T00:00:00	ARD6009001	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45233	Consumer Credit License Applic	422302	Financial Institutions	208	-11100.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-07T00:00:00	ARD6039257	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45234	SPF - TriState	425324	Motor Vehicles	235	-300.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45235	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-07T00:00:00	ARB6039180	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45236	Sec Lending Interest income	429665	Budget Agency	57	-13.200	2021	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2021-03-15T00:00:00	ARD6008959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45237	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11455.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-05-07T00:00:00	ARD6039274	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45238	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-07T00:00:00	ARD6039278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45239	CD Interest Income	429650	Civil Rights Comm	258	-106.170	2021	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2021-03-15T00:00:00	ARD6008980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45240	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1075092.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-15T00:00:00	ARD6009009	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45241	DONATION NOT FOR PROFITS	463210	Library	730	-71.800	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-05-07T00:00:00	ARD6039300	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45242	Volume Fee	422330	Financial Institutions	208	-924.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-15T00:00:00	ARD6008973	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45243	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	13786.150	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-15T00:00:00	ARM6008918	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45244	HP Breakage	423613	Horse Racing Comm	265	-19.050	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-07T00:00:00	ARD6039267	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45245	SPF - UofIndy	425326	Motor Vehicles	235	-1550.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45246	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45247	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45248	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45249	ID Breakage	423614	Horse Racing Comm	265	-140.960	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-15T00:00:00	ARD6008981	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45250	Motor Vehicle Highway Fees	425008	Revenue	90	-657453.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45251	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-359704.920	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-07T00:00:00	ARD6039289	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45252	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-41230.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45253	Claims and Comp - Road Damage	472342	Transportation	800	-247676.210	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-15T00:00:00	ARM6008923	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45254	SPF - IBE	425359	Motor Vehicles	235	-3075.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45255	DESIGNATED DONATION	463050	Child Services	502	-100.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-03-15T00:00:00	ARD6008997	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45256	Food and Beverage Tax	418400	State Comptroller	50	-13.280	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45257	SPF - Support our Troops	425340	Veterans Affairs	160	-51910.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-03-15T00:00:00	ARD6008971	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45258	Trip Permit (35%)	427441	Revenue	90	-52.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45259	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-33698.590	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-03-15T00:00:00	ARD6009001	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45260	Elevator Inspections	422620	Homeland Security	385	-9910.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-15T00:00:00	ARD6008989	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45261	IN Recycling Coalition	425038	Motor Vehicles	235	-350.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45262	Government Interest Income	429660	Natural Resources	300	-430.010	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-03-15T00:00:00	ARD6008984	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45263	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45264	Lottery Surplus Revenue	429499	Budget Agency	57	-21580105.830	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-03-15T00:00:00	ARD6008959	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45265	SPF - ISP	425371	Motor Vehicles	235	-4900.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45266	Amusement Entertainment Pmts	422510	Homeland Security	385	-967.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-07T00:00:00	ARD6039278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45267	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7978.660	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45268	SPF - Taylor	425323	Motor Vehicles	235	-475.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45269	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23850.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-07T00:00:00	ARD6039261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45270	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45271	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-15T00:00:00	ARB6008915	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45272	Special Fuel Tax	414300	Revenue	90	-997176.390	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45273	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45274	Food and Beverage Tax	418400	State Comptroller	50	-1132.190	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45275	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45276	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-37077.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-03-15T00:00:00	ARD6008985	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45277	Wild Turkey Trust	425397	Motor Vehicles	235	-4075.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45278	Food and Beverage Tax	418400	State Comptroller	50	-18042.370	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45279	SPF - IKFT	425364	Child Services	502	-8025.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-03-15T00:00:00	ARD6008997	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45280	Food and Beverage Tax	418400	State Comptroller	50	-473.650	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45281	Transfer	425174	Environmental Management	495	-2.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-15T00:00:00	ARD6008996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45282	Sec Lending Interest income	429665	State Police	100	-1233.270	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-03-15T00:00:00	ARD6008967	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45283	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8367.280	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-03-15T00:00:00	ARD6009006	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45284	Sec Lending Interest income	429665	Veterans Affairs	160	-42.100	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-03-15T00:00:00	ARD6008970	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45285	HP Breakage	423613	Horse Racing Comm	265	-109.530	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-07T00:00:00	ARD6039267	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45286	Special Fuel Tax	414300	Revenue	90	406.310	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45287	SPF - Rose Hulman	425320	Motor Vehicles	235	-2375.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45288	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-12950.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45289	Truck 10K - 11K	425024	Motor Vehicles	235	-500.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45290	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45291	Food and Beverage Tax	418400	State Comptroller	50	-246.870	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45292	Safety First Trust Fees	425389	Homeland Security Found	8385	-3075.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-03-15T00:00:00	ARD6009010	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
45293	Sec Lending Interest income	429665	Environmental Management	495	-9.330	2021	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2021-03-15T00:00:00	ARD6008994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45294	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-16875.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45295	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45296	Innkeeper's Tax	418500	Treasurer of State	48	-198.330	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-05-07T00:00:00	ARD6039201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45297	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1600.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-15T00:00:00	ARD6008973	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45298	SPF - TriState	425324	Motor Vehicles	235	-125.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45299	DOR BMV OSOW Fee	427475	Revenue	90	-53702.980	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45300	Government Interest Income	429660	State Comptroller	50	-1182.500	2021	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2021-03-15T00:00:00	ARD6008934	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45301	Gasoline use tax	412700	Transportation	800	-23246.350	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-15T00:00:00	ARD6009008	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45302	Food and Beverage Tax	418400	State Comptroller	50	-872.330	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45303	Sle of Per Prop - Surplus Prop	430420	Administration	61	-352.140	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-03-15T00:00:00	ARD6009995	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45304	State Forfeitures/Restitutions	461051	State Police	100	-50.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-05-07T00:00:00	ARD6039252	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45305	Fireworks Displays	422572	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-15T00:00:00	ARD6008989	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45306	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5696.190	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-15T00:00:00	ARD6009008	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45307	Veterans Home Resident Collect	428410	Veterans Home	570	-720.680	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-05-07T00:00:00	ARD6039293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45308	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-15T00:00:00	BIL6009015	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45309	Finger Print Fee	422326	Gaming Comm	190	-1023.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-03-15T00:00:00	ARD6008972	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45310	Food and Beverage Tax	418400	State Comptroller	50	-14.010	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45311	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-737.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-15T00:00:00	ARD6008925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45312	DOR BMV OSOW Fee	427475	Revenue	90	-397544.020	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45313	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45314	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-29910.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-15T00:00:00	ARD6008985	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45315	Gasoline use tax	412700	Revenue	90	-2702.710	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45316	Pet Friendly Trust	425399	Motor Vehicles	235	-2900.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45317	Motor Carrier Permit Fees	427440	Revenue	90	-52.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45318	Motor Vehicle Highway Fees	425008	Revenue	90	16.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-07T00:00:00	ARD6039250	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45319	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-69472.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-07T00:00:00	ARD6039270	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45320	Special Fuel Tax	414300	Revenue	90	1218.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45321	Truck 48K - 54K	425033	Motor Vehicles	235	-880.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45322	SPF - 4H	425356	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45323	Civil Penalties	450411	Revenue	90	-1250.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45324	Food and Beverage Tax	418400	State Comptroller	50	-96.700	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45325	LOCAL PROJECTS	464180	Child Services	502	-917.240	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-07T00:00:00	ARD6039288	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45326	Special Fuel Tax	414300	Revenue	90	-2991529.140	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45327	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56116.630	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45328	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45329	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6715.620	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-15T00:00:00	ARD6008986	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45330	SPF - USI	425329	Motor Vehicles	235	-350.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45331	NRA Trust	425406	Motor Vehicles	235	-2675.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45332	State Sales Tax	412010	Transportation	800	-10672.580	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-15T00:00:00	ARD6009008	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45333	Sec Lending Interest income	429665	Personnel	70	-580.730	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-03-15T00:00:00	ARD6008963	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45334	SPF - State Museum Trust	425395	Motor Vehicles	235	-1250.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45335	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1470.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-07T00:00:00	ARD6039283	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45336	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45337	Food and Beverage Tax	418400	State Comptroller	50	-453.830	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45338	Admin. Fee	425197	Charter School Brd	704	-11086.390	2021	Education	Charter School Board	43911	Private Grant Funds	2021-05-07T00:00:00	ARD6039298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
45339	Heritage Trust Fees	425387	Natural Resources	300	-27900.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-03-15T00:00:00	ARD6008985	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45340	Truck 30K - 36K	425030	Motor Vehicles	235	-950.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45341	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45342	SPF - I NAT	425366	Motor Vehicles	235	-1075.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45343	IRP Registration Fees	427420	Revenue	90	-1005699.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45344	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-57155.720	2021	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2021-05-07T00:00:00	ARD6039281	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45345	Petroleum Severance	413800	Natural Resources	300	-7846.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-05-07T00:00:00	ARD6039272	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45346	Technololgy Fund Fees	425284	Motor Vehicles	235	-27040.900	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45347	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45348	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45349	Greenways Trust	425400	Motor Vehicles	235	-150.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45350	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45351	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45352	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2575.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45353	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45354	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45355	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45356	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45357	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45358	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45359	NRA Trust	425406	Motor Vehicles	235	-425.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45360	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-07T00:00:00	ARD6039261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45361	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-05-07T00:00:00	ARD6039278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45362	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-05-07T00:00:00	ARD6039265	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45363	Sec Lending Interest income	429665	Environmental Management	495	-5.820	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-03-15T00:00:00	ARD6008994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45364	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-07T00:00:00	ARB6039183	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45365	State Seals	422680	Homeland Security	385	-195.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-15T00:00:00	ARD6008989	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45366	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-493356.070	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45367	Elevator Inspections	422620	Homeland Security	385	-16000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-07T00:00:00	ARD6039278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45368	Food and Beverage Tax	418400	State Comptroller	50	-986.550	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45369	State Sales Tax	412010	Transportation	800	-2525.570	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-15T00:00:00	ARD6009008	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45370	SPF - DARE	425350	Motor Vehicles	235	-2750.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45371	Sec Lending Interest income	429665	Budget Agency	57	-24.500	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-03-15T00:00:00	ARD6008959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45372	SPF - Riley HFK	425376	Motor Vehicles	235	-12225.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45373	Sec Lending Interest income	429665	Treasurer of State	48	-87.760	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-03-15T00:00:00	ARD6008928	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45374	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-15T00:00:00	ARD6008964	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45375	LIBRARY - EXTENSION SERVICE	464170	Library	730	-25850.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-05-07T00:00:00	ARD6039300	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45376	Cigarette and Tobacco Prod Tax	416200	Revenue	90	51.210	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45377	Charity Gaming License Fee	422810	Gaming Comm	190	-149110.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-05-07T00:00:00	ARD6039256	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45378	LOCAL PROJECTS	464180	Transportation	800	-1776400.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-05-07T00:00:00	BIL6039321	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45379	Primary Source Fees	420351	Treasurer of State	48	-20.000	2021	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2021-05-07T00:00:00	ARD6039202	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45380	SPF - ILTF	425365	Motor Vehicles	235	-525.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45381	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45382	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45383	SPF - IIT	425310	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45384	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-70.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-05-07T00:00:00	ARD6039255	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45385	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-03-15T00:00:00	ARD6008988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45386	ID Breakage	423614	Horse Racing Comm	265	-140.960	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-15T00:00:00	ARD6008981	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45387	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-449760.370	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-07T00:00:00	ARD6039276	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45388	Consumer Credit License Applic	422302	Financial Institutions	208	-40800.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-15T00:00:00	ARD6008973	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45389	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-15T00:00:00	ARB6008915	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45390	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	65.880	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-15T00:00:00	ARD6008965	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45391	Child Support Bureau Annual Fe	424200	Child Services	502	-501.600	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-07T00:00:00	ARD6039288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45392	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-41.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-03-15T00:00:00	ARD6009006	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45393	500 Festival Trust	425407	Motor Vehicles	235	-1075.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45394	Food and Beverage Tax	418400	State Comptroller	50	-1132.190	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45395	DESIGNATED DONATION	463050	Library	730	-5900.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-03-15T00:00:00	ARD6009006	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45396	Motor Vehicle Highway Fees	425008	Revenue	90	-7324.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-07T00:00:00	ARD6039248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45397	Finger Print Fee	422326	Gaming Comm	190	-288.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-05-07T00:00:00	ARD6039256	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45398	Alcoholic Beverage Taxes	416100	Purdue University	760	-18192.660	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-15T00:00:00	ARD6009007	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
45399	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-07T00:00:00	ARD6039283	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45400	Transp Infr Impr Fee	428155	Transportation	800	-2003.510	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-07T00:00:00	ARD6039301	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45401	Food and Beverage Tax	418400	State Comptroller	50	-9150.160	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45402	Food and Beverage Tax	418400	State Comptroller	50	-1285.260	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45403	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6900.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45404	Consumer Settlements	450230	Attorney General	46	-889.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-07T00:00:00	ARD6039196	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45405	Local Building Office Fees	422552	Homeland Security	385	-1699.400	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-15T00:00:00	ARD6008989	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45406	ID Breakage	423614	Horse Racing Comm	265	-24.520	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-15T00:00:00	ARD6008981	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45407	SPF - PU Northwest	425334	Motor Vehicles	235	-375.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45408	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-425.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45409	IN Golf Foundation	425039	Motor Vehicles	235	-775.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45410	Trip Permit (65%)	427446	Revenue	90	-97.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-15T00:00:00	ARD6008966	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45411	SPF - Indy HoF	425355	Motor Vehicles	235	-3775.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45412	Food and Beverage Tax	418400	State Comptroller	50	-4061.460	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-07T00:00:00	ARD6039212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45413	SPF - Colts	425354	Budget Agency	57	-1560.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-05-07T00:00:00	ARD6039243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45414	Donate Life Trust	425404	Motor Vehicles	235	-1900.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45415	Technololgy Fund Fees	425284	Motor Vehicles	235	-266.430	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-07T00:00:00	ARD6039262	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45416	SPF - Huntington	425309	Motor Vehicles	235	-550.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45417	Heritage Trust Fees	425387	Natural Resources	300	-3575.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-05-07T00:00:00	ARD6039274	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45418	State Forfeitures/Restitutions	461051	State Police	100	-72967.460	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-05-07T00:00:00	ARD6039252	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45419	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-5584.150	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-03-15T00:00:00	ARD6009002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45420	SPF - Purdue	425319	Motor Vehicles	235	-5700.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45421	SPF - Franklin	425306	Motor Vehicles	235	-825.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-03-15T00:00:00	ARD6008978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45422	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-05-07T00:00:00	ARD6039263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45423	Food and Beverage Tax	418400	State Comptroller	50	-451.470	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-15T00:00:00	ARD6008938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45424	TOS Unidentified Funds	401150	Treasurer of State	48	1305.600	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-03-15T00:00:00	ARD6008930	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45425	Consumer Settlements	450230	Attorney General	46	-3162.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-15T00:00:00	ARD6008927	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45426	Motor Vehicle Highway Fees	425008	State Comptroller	50	-231246.360	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-15T00:00:00	ARD6008935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45427	Technololgy Fund Fees	425284	Motor Vehicles	235	-291.130	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-19T00:00:00	ARD6047168	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45428	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45429	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45430	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45431	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45432	Child Care Ministries	422540	Early Child Learning	501	-150.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-05-19T00:00:00	ARD6047189	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45433	SPF - IBE	425359	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45434	Motor Vehicle Highway Fees	425008	Revenue	90	-6133.420	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45435	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45436	Alcoholic Beverage Taxes	416100	Revenue	90	-123525.050	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45437	Food and Beverage Tax	418400	State Comptroller	50	-15741.870	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45438	Odometer Fees	425007	State Police	100	-55.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-19T00:00:00	ARD6047157	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45439	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45440	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5768.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45441	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45442	Teaching Licensing Fees	427010	Education	700	-60555.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-05-19T00:00:00	ARD6047197	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45443	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10736.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-19T00:00:00	ARD6047154	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45444	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45445	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45446	Food and Beverage Tax	418400	State Comptroller	50	-307.920	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45447	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45448	Welfare Repayments	450510	FSSA Family Resources	500	-25749.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-19T00:00:00	ARB6047780	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45449	SPF - Purdue	425319	Motor Vehicles	235	-3375.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45450	DOR UST Fees	427465	Environmental Management	495	-405.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-19T00:00:00	BIL6047212	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45451	SPF - Butler	425304	Motor Vehicles	235	-700.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45452	Civil Penalties	450411	Utility Regulatory Comm	200	-52000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-05-19T00:00:00	ARD6047161	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
45453	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-395210.710	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45454	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45455	ID Breakage	423614	Horse Racing Comm	265	-192.110	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-19T00:00:00	ARD6047171	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45456	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10848.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-05-19T00:00:00	ARD6047176	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45457	SPF - Marian	425318	Motor Vehicles	235	-150.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45458	Motor Carrier Permit Fees	427440	Revenue	90	-166.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45459	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1597.660	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45460	Safety First Trust Fees	425389	Homeland Security Found	8385	-425.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-05-19T00:00:00	ARD6047203	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
45461	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45462	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-19T00:00:00	ARB6047093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45463	DOR BMV OSOW Fee	427475	Revenue	90	-40929.820	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45464	Food and Beverage Tax	418400	State Comptroller	50	-456.540	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45465	State Sales Tax	412010	Transportation	800	-14493.060	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-19T00:00:00	ARD6047201	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45466	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9100.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-05-19T00:00:00	ARD6047166	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45467	Food and Beverage Tax	418400	State Comptroller	50	-35150.800	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45468	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45469	Gasoline use tax	412700	Revenue	90	-416.950	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45470	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-19T00:00:00	ARD6047170	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45471	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-234757.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-05-19T00:00:00	ARD6047166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45472	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-19T00:00:00	ARB6047093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45473	Claims and Comp - Road Damage	472342	Transportation	800	-40591.700	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-19T00:00:00	BIL6047218	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45474	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-19T00:00:00	ARD6047172	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45475	Welfare Repayments	450510	FSSA Family Resources	500	-13220.640	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-19T00:00:00	ARD6047188	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45476	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45477	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45478	Food and Beverage Tax	418400	State Comptroller	50	-4587.050	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45479	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45480	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8503.950	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-05-19T00:00:00	ARD6047108	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
45481	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-121.950	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-19T00:00:00	ARD6047166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45482	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-19T00:00:00	ARD6047201	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45483	Unemployment Tax	417810	IO0521Workforce Development	510	-704820.790	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-19T00:00:00	ARD6047193	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45484	Food and Beverage Tax	418400	State Comptroller	50	-2381.810	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45485	Food and Beverage Tax	418400	State Comptroller	50	-695.820	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45486	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2943.790	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-19T00:00:00	ARD6047177	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45487	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-7350.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-19T00:00:00	ARD6047166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45488	Consumer Settlements	450230	Attorney General	46	-757.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-19T00:00:00	ARD6047111	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45489	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45490	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-19T00:00:00	ARD6047153	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45491	Odometer Fees	425007	State Police	100	-1515.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-19T00:00:00	ARD6047158	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45492	Special Fuel Tax	414300	Revenue	90	-7823.030	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45493	Food and Beverage Tax	418400	State Comptroller	50	-9403.060	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45494	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45495	ID Breakage	423614	Horse Racing Comm	265	-1104.600	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-19T00:00:00	ARD6047171	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45496	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45497	SPF - 4H	425356	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45498	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45499	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17741.240	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-05-19T00:00:00	ARD6047193	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45500	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-84067.400	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-19T00:00:00	ARD6047181	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45501	Civil Penalties	450411	Revenue	90	-6875.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45502	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45503	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45504	Greenways Trust	425400	Motor Vehicles	235	-100.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45505	SPF - ND	425327	Motor Vehicles	235	-1325.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45506	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45507	State Sales Tax	412010	Transportation	800	-61244.860	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-19T00:00:00	ARD6047201	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45508	Cellular Tower Fees	428128	Transportation	800	-45589.640	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-19T00:00:00	BIL6047218	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45509	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45510	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-145973.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-19T00:00:00	ARD6047202	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45511	Technology Fee	420105	Board of Accounts	80	-2454.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-19T00:00:00	ARD6047154	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45512	IN Volunteer Firefighters	425037	Motor Vehicles	235	-230.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45513	Technololgy Fund Fees	425284	Motor Vehicles	235	-21083.700	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45514	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-19T00:00:00	ARB6047093	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45515	Tobacco Distributors License	427486	Revenue	90	-0.450	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45516	Heritage Trust Fees	425387	Natural Resources	300	-3475.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-05-19T00:00:00	ARD6047176	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45517	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45518	SPF - BallState	425302	Motor Vehicles	235	-950.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45519	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-19T00:00:00	ARD6047166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45520	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45521	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45522	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-19T00:00:00	ARD6047191	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45523	SPF - IEdT	425361	Motor Vehicles	235	-550.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45524	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45525	Veterans Home Resident Collect	428410	Veterans Home	570	-57364.400	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-05-19T00:00:00	ARD6047195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45526	SPF - IWU	425315	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45527	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2775.700	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-05-19T00:00:00	ARD6047184	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
45528	Alcoholic Beverage Taxes	416100	Purdue University	760	-16515.760	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-19T00:00:00	ARD6047199	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
45529	Forfeitures	461050	Gaming Comm	190	-4643.950	2021	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2021-05-19T00:00:00	ARD6047160	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45530	HP Breakage	423613	Horse Racing Comm	265	-185.920	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-19T00:00:00	ARD6047171	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45531	SPF - DARE	425350	Motor Vehicles	235	-300.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45532	Consumer Settlements	450230	Attorney General	46	-27.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-05-19T00:00:00	ARD6047110	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45533	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45534	Alcoholic Beverage Taxes	416100	Revenue	90	-980345.370	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45535	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45536	Copies and Report Fees	420360	Board of Accounts	80	-838.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-19T00:00:00	ARD6047154	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45537	SPF - IBST	425360	Motor Vehicles	235	-150.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45538	Dealer Plates	425230	Secretary Of State	40	-4268.220	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-05-19T00:00:00	ARD6047109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45539	Innkeeper's Tax	418500	Treasurer of State	48	-21897.530	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-05-19T00:00:00	ARD6047114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45540	Innkeeper's Tax	418500	Treasurer of State	48	-7901.130	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-19T00:00:00	ARD6047114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45541	Tobacco Distributors License	427486	Revenue	90	-3.170	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45542	Truck under 7K	425021	Motor Vehicles	235	-125.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45543	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-632.730	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-19T00:00:00	ARD6047201	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45544	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-19T00:00:00	ARD6047153	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45545	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-251505.270	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-19T00:00:00	ARD6047153	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45546	Food and Beverage Tax	418400	State Comptroller	50	-2883.450	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45547	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45548	Motor Vehicle Highway Fees	425008	Revenue	90	-2942.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45549	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45550	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14458.800	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-19T00:00:00	ARD6047153	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45551	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45552	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-72027.710	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-19T00:00:00	ARD6047191	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45553	Food and Beverage Tax	418400	State Comptroller	50	-26538.700	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45554	Gasoline use tax	412700	Transportation	800	-250.070	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-19T00:00:00	ARD6047201	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45555	Attorney Registration Fee	424250	Supreme Court Admin	22	-370.440	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-19T00:00:00	ARD6047106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45556	TOS Unidentified Funds	401150	Treasurer of State	48	3401.470	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-05-19T00:00:00	ARD6047113	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45557	LOCAL PROJECTS	464180	Transportation	800	-441829.880	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-05-19T00:00:00	BIL6047218	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45558	Training	439102	Transportation	800	-100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-19T00:00:00	BIL6047218	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45559	Transp Infr Impr Fee	428155	Transportation	800	-347.970	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-19T00:00:00	ARD6047201	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45560	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23158.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-19T00:00:00	ARD6047109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45561	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7900.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-19T00:00:00	ARD6047166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45562	Ind Supp Fed Medicare A	422060	Veterans Home	570	-27458.150	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-05-19T00:00:00	ARD6047195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45563	Innkeeper's Tax	418500	Treasurer of State	48	-14963.330	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-05-19T00:00:00	ARD6047114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45564	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3415.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-19T00:00:00	ARD6047166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45565	SPF - Support our Troops	425340	Veterans Affairs	160	-6370.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-05-19T00:00:00	ARD6047159	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45566	Food and Beverage Tax	418400	State Comptroller	50	-30039.170	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45567	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45568	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-727.670	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-19T00:00:00	ARD6047173	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45569	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-19T00:00:00	ARD6047166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45570	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45571	Food and Beverage Tax	418400	State Comptroller	50	-3513.460	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45572	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-19T00:00:00	ARD6047153	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45573	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1230.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-19T00:00:00	ARB6047093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45574	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45575	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45576	LOCAL PROJECTS	464180	Child Services	502	-2833.040	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-19T00:00:00	ARD6047190	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45577	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45578	DOR  Service Charge	427449	Revenue	90	-197.400	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45579	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45580	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45581	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-05-19T00:00:00	ARD6047186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45582	SPF - IU	425312	Motor Vehicles	235	-5050.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45583	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45584	Innkeeper's Tax	418500	Treasurer of State	48	-316.730	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-05-19T00:00:00	ARD6047114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45585	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-19T00:00:00	ARD6047153	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45586	NRA Trust	425406	Motor Vehicles	235	-325.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45587	DOR IDEM Fees	427470	Environmental Management	495	-21540.200	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-19T00:00:00	ARD6047185	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45588	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-7478.680	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-05-19T00:00:00	ARD6047184	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
45589	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-05-19T00:00:00	ARD6047198	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45590	SPF - I NAT	425366	Motor Vehicles	235	-450.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45591	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-19T00:00:00	ARB6047093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45592	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5275.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-19T00:00:00	ARD6047166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45593	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-523141.860	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-19T00:00:00	ARD6047178	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45594	Food and Beverage Tax	418400	State Comptroller	50	-13269.500	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45595	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-69497.850	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-19T00:00:00	ARD6047170	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45596	Victim Comp Penalties	452010	Criminal Justice Institute	32	-22706.410	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-05-19T00:00:00	ARD6047107	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45597	Aviation Fuel Excise Tax	413350	Revenue	90	-14058.110	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45598	SPF - Colts	425354	Budget Agency	57	-1160.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-05-19T00:00:00	ARD6047149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45599	ID Breakage	423614	Horse Racing Comm	265	-1104.600	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-19T00:00:00	ARD6047171	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45600	Gasoline use tax	412700	Transportation	800	-625.430	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-19T00:00:00	ARD6047201	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45601	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-19T00:00:00	ARB6047093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45602	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45603	Ind Supp Fed Medicare B	422061	Veterans Home	570	-35710.370	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-05-19T00:00:00	ARD6047195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45604	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45605	Child Labor Law Penalties	450810	Labor	225	-1125.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-05-19T00:00:00	ARD6047165	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45606	HP Breakage	423613	Horse Racing Comm	265	-1069.080	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-19T00:00:00	ARD6047171	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45607	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1250.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45608	SPF - TriState	425324	Motor Vehicles	235	-50.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45609	Welfare Repayments	450510	FSSA Family Resources	500	-3755.930	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-05-19T00:00:00	ARD6047188	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45610	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45611	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45612	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-19T00:00:00	ARD6047191	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45613	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17600.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-19T00:00:00	BIL6047212	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45614	DOR BMV OSOW Fee	427475	Revenue	90	-49997.360	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45615	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-19T00:00:00	ARD6047201	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45616	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-19T00:00:00	ARD6047163	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45617	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-878.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-05-19T00:00:00	ARD6047179	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45618	Food and Beverage Tax	418400	State Comptroller	50	-23.810	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45619	IRP Registration Fees	427420	Revenue	90	-411617.400	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45620	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54375.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-19T00:00:00	ARD6047174	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45621	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45622	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-19T00:00:00	ARB6047093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45623	Gasoline Tax	414200	Revenue	90	-604437.470	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45624	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45625	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-702066.360	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-05-19T00:00:00	ARD6047195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45626	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-707.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-19T00:00:00	ARD6047106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45627	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45628	Food and Beverage Tax	418400	State Comptroller	50	-156533.440	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45629	Food and Beverage Tax	418400	State Comptroller	50	-19484.740	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45630	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45631	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45632	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-15504.210	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-19T00:00:00	ARD6047193	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45633	SPF - USI	425329	Motor Vehicles	235	-50.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45634	Motor Vehicle Highway Fees	425008	Transportation	800	-316060.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-19T00:00:00	ARD6047202	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45635	Trip Permit (35%)	427441	Revenue	90	-210.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45636	Food and Beverage Tax	418400	State Comptroller	50	-838.800	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45637	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45638	Innkeeper's Tax	418500	Treasurer of State	48	-8219.640	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-05-19T00:00:00	ARD6047114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45639	SPF - ISP	425371	Motor Vehicles	235	-500.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45640	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-19T00:00:00	ARB6047093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45641	Investment Income	429690	Motor Vehicles	235	-110.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-19T00:00:00	ARD6047167	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45642	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2091.080	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-19T00:00:00	ARD6047167	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45643	Food and Beverage Tax	418400	State Comptroller	50	-94.230	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45644	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-19T00:00:00	ARD6047164	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45645	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45646	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2992.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-19T00:00:00	ARD6047166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45647	Restitution	452030	Criminal Justice Institute	32	-125.000	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-05-19T00:00:00	ARD6047107	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45648	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3230.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-19T00:00:00	ARD6047166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45649	Food and Beverage Tax	418400	State Comptroller	50	-11171.680	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45650	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23918.770	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-19T00:00:00	ARD6047120	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45651	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5682.000	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-05-19T00:00:00	ARD6047179	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45652	Procurement Rebate	472497	Administration	61	-175435.950	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-05-19T00:00:00	ARD6047152	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45653	Food and Beverage Tax	418400	State Comptroller	50	-2655.810	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45654	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-50000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-19T00:00:00	ARD6047166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45655	SPF - IKFT	425364	Child Services	502	-675.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-05-19T00:00:00	ARD6047190	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45656	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45657	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45658	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5550.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-19T00:00:00	ARD6047166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45659	Attorney Registration Fee	424250	Supreme Court Admin	22	-37112.280	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-05-19T00:00:00	ARD6047106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45660	Food and Beverage Tax	418400	State Comptroller	50	-831.830	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45661	SPF - ISU	425311	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45662	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45663	SPF - IIT	425310	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45664	Auditor of State Fines	450310	Treasurer of State	48	-118514.610	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-19T00:00:00	ARD6047112	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45665	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10651.050	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-19T00:00:00	ARD6047153	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45666	Pet Friendly Trust	425399	Motor Vehicles	235	-2150.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45667	Innkeeper's Tax	418500	Treasurer of State	48	-949.240	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-05-19T00:00:00	ARD6047114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45668	Food and Beverage Tax	418400	State Comptroller	50	-21353.290	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45669	Common School Fund Receipts	472025	Treasurer of State	48	-71.550	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-19T00:00:00	ARD6047115	2024-10-12T00:00:00	Common School - Principal	6660	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45670	Food and Beverage Tax	418400	State Comptroller	50	-2843.220	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45671	Technology Fee	420105	Board of Accounts	80	-6142.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-19T00:00:00	ARD6047155	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45672	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45673	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11236.840	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45674	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-19T00:00:00	ARD6047172	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45675	Sle of Per Prop - Surplus Prop	430420	Administration	61	-181.900	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-05-19T00:00:00	ARD6047152	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45676	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-19T00:00:00	ARD6047172	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45677	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45678	Gasoline use tax	412700	Budget Agency	57	-375.100	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-19T00:00:00	ARD6047150	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45679	Special Fuel Tax	414300	Revenue	90	-128428.140	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45680	Food and Beverage Tax	418400	State Comptroller	50	-1748.770	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45681	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45682	Extension Fees	420357	Alcohol and Tobacco Comm	230	-20550.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-12T00:00:00	ARD6041825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45683	Pet Friendly Trust	425399	Motor Vehicles	235	-5275.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45684	Transp Infr Impr Fee	428155	Transportation	800	-649.960	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-12T00:00:00	ARD6041863	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45685	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45686	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-374.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-12T00:00:00	ARD6041825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45687	State Sales Tax	412010	Transportation	800	-9775.170	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-12T00:00:00	ARD6041863	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45688	Food and Beverage Tax	418400	State Comptroller	50	-5205.600	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45689	SPF - Purdue	425319	Motor Vehicles	235	-8650.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45690	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45691	Food and Beverage Tax	418400	State Comptroller	50	-53.560	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45692	SPF - IPFF	425368	Motor Vehicles	235	-2925.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45693	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-07T00:00:00	ARM6021546	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45694	Motor Carrier Permit Fees	427440	Revenue	90	-385.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45695	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-900.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-12T00:00:00	ARB6041762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45696	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-04-07T00:00:00	ARD6021566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45697	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8970.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-12T00:00:00	ARD6041836	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45698	Food and Beverage Tax	418400	State Comptroller	50	-1140.190	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45699	Motor Pool Charges	439355	Administration	61	-15.680	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-04-07T00:00:00	ARD6021605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45700	Aviation Fuel Excise Tax	413350	Revenue	90	-4089.110	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45701	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-12T00:00:00	ARB6041762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45702	Attorney Registration Fee	424250	Supreme Court Admin	22	-2340.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-12T00:00:00	ARD6041770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45703	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2900.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-12T00:00:00	ARB6041762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45704	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45705	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45706	Consumer Settlements	450230	Attorney General	46	-165.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-05-12T00:00:00	ARD6041772	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45707	DOC Miscellaneous Revenues	420820	Correction	615	-400.000	2021	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-04-07T00:00:00	ARD6021647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45708	IN Volunteer Firefighters	425037	Motor Vehicles	235	-490.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45709	Welfare Repayments	450510	FSSA Family Resources	500	2857.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-07T00:00:00	ARM6021551	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45710	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45711	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45712	SPF - Indy HoF	425355	Motor Vehicles	235	-1100.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45713	Food and Beverage Tax	418400	State Comptroller	50	-12.050	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45714	Technololgy Fund Fees	425284	Motor Vehicles	235	-255.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-07T00:00:00	ARD6021619	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45715	Sale of State Property	430310	Administration	61	-24388.510	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-05-12T00:00:00	ARD6041814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45716	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14730.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-07T00:00:00	ARD6021628	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45717	Food and Beverage Tax	418400	State Comptroller	50	-592.060	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45718	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45719	Motor Vehicle Highway Fees	425008	Revenue	90	-32908.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45720	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45721	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-118837.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-12T00:00:00	ARD6041834	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45722	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-12T00:00:00	ARD6041863	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45723	LOCAL PROJECTS	464180	Transportation	800	-524937.110	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-05-12T00:00:00	BIL6042595	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45724	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1924.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-05-12T00:00:00	ARD6041840	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45725	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-07T00:00:00	ARB6021545	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45726	Food and Beverage Tax	418400	State Comptroller	50	-18.450	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45727	Food and Beverage Tax	418400	State Comptroller	50	-49932.320	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45728	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13335.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45729	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-759.320	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45730	SPF - 4H	425356	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45731	Motor Vehicle Highway Fees	425008	Revenue	90	-14162.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45732	SPF - Support our Troops	425340	Veterans Affairs	160	-36815.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-04-07T00:00:00	ARD6021614	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45733	Child Labor Law Penalties	450810	Labor	225	-9850.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-05-12T00:00:00	ARD6041824	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45734	Notary Public Commissions	427520	Secretary Of State	40	-5097.230	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-04-07T00:00:00	ARD6021564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45735	Gasoline use tax	412700	Transportation	800	-21048.510	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-07T00:00:00	ARD6021653	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45736	SPF - USI	425329	Motor Vehicles	235	-200.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45737	SPF - Colts	425354	Budget Agency	57	-9520.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-04-07T00:00:00	ARD6021603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45738	Special Fuel Tax	414300	Revenue	90	-4053.510	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45739	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45740	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-13.160	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-05-12T00:00:00	ARD6041843	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
45741	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-12T00:00:00	ARB6041762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45742	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-76659.240	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-07T00:00:00	ARD6021644	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45743	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9425.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-12T00:00:00	ARD6041825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45744	State Sales Tax	412010	Transportation	800	-2313.210	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-12T00:00:00	ARD6041863	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45745	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-07T00:00:00	ARD6021644	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45746	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45747	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-5474.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-12T00:00:00	ARD6041825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45748	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-33267.900	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-04-07T00:00:00	ARD6021634	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45749	SPF - IU	425312	Motor Vehicles	235	-12925.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45750	Claims and Comp - Road Damage	472342	Transportation	800	-12771.780	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-07T00:00:00	ARD6021652	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45751	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4075.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45752	NRA Trust	425406	Motor Vehicles	235	-750.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45753	Tobacco Distributors License	427486	Revenue	90	0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45754	Food and Beverage Tax	418400	State Comptroller	50	-2316.600	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45755	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-377563.220	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45756	Child Support Bureau Annual Fe	424200	Child Services	502	-2634.850	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-12T00:00:00	ARD6041848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45757	SPF - Butler	425304	Motor Vehicles	235	-1650.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45758	Alcoholic Beverage Taxes	416100	Revenue	90	-3207.500	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45759	Food and Beverage Tax	418400	State Comptroller	50	-1172.100	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45760	Claims and Comp - Road Damage	472342	Transportation	800	-407407.960	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-12T00:00:00	BIL6041878	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45761	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-07T00:00:00	ARD6021618	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45762	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45763	Training	439102	Transportation	800	-3900.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-07T00:00:00	ARD6021654	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45764	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45765	RealEstate FraudApp-Fees	429333	Attorney General	46	-275.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-04-07T00:00:00	ARD6021566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45766	Volume Fee	422330	Financial Institutions	208	-810.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-07T00:00:00	ARD6021615	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45767	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45768	Gasoline use tax	412700	Revenue	90	-380184.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45769	Aircraft License Excise Tax	413100	Revenue	90	-94.390	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45770	Food and Beverage Tax	418400	State Comptroller	50	-3698.210	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45771	Attorney Registration Fee	424250	Supreme Court Admin	22	-475.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-04-07T00:00:00	ARD6021559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45772	Safety First Trust Fees	425389	Homeland Security Found	8385	-850.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-05-12T00:00:00	ARD6041865	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
45773	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-590.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-07T00:00:00	ARD6021653	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45774	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-185.130	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-07T00:00:00	ARD6021568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45775	Food and Beverage Tax	418400	State Comptroller	50	-3104.820	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45776	Greenways Trust	425400	Motor Vehicles	235	-425.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45777	SPF - Colts	425354	Budget Agency	57	-3580.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-05-12T00:00:00	ARD6041812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45778	Technololgy Fund Fees	425284	Motor Vehicles	235	-501.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-12T00:00:00	ARD6041827	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45779	SPF - Marian	425318	Motor Vehicles	235	-225.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45780	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-05-12T00:00:00	ARD6041829	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45781	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-193985.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-05-12T00:00:00	ARD6041825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45782	DOR BMV OSOW Fee	427475	Revenue	90	-95049.760	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45783	SPF - IKFT	425364	Child Services	502	-5075.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-04-07T00:00:00	ARD6021643	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45784	Food and Beverage Tax	418400	State Comptroller	50	-2253.390	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45785	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16099.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-05-12T00:00:00	ARD6041836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45786	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45787	Innkeeper's Tax	418500	Treasurer of State	48	-7813.180	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-07T00:00:00	ARD6021568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45788	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-14050.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-05-12T00:00:00	ARD6041825	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45789	Food and Beverage Tax	418400	State Comptroller	50	-2001.640	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45790	SPF - BallState	425302	Motor Vehicles	235	-2300.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45791	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5583.920	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-07T00:00:00	ARD6021622	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45792	Motor Vehicle Highway Fees	425008	State Comptroller	50	-63.700	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45793	Rntl of Prop - DOA	430120	Administration	61	-1725.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-04-07T00:00:00	ARD6021605	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45794	LARE Fee	425267	Natural Resources	300	-71105.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-04-07T00:00:00	ARD6021628	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45795	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45796	DOR BMV OSOW Fee	427475	Revenue	90	-230584.780	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45797	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45798	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-07T00:00:00	ARM6021546	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45799	Motor Vehicle Highway Fees	425008	Transportation	800	-750725.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-12T00:00:00	ARD6041864	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45800	IRP Registration Fees	427420	Revenue	90	-78562.650	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45801	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45802	Food and Beverage Tax	418400	State Comptroller	50	-81.940	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45803	DOR  Service Charge	427449	Revenue	90	-40.950	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45804	Sales of State Land	430210	Transportation	800	-500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-07T00:00:00	BIL6021669	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45805	BMVC Commission Fees	425283	Motor Vehicles Comm	340	3956646.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-07T00:00:00	ARD6021630	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45806	ID Breakage	423614	Horse Racing Comm	265	-681.250	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-12T00:00:00	ARD6041831	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45807	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-136.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-12T00:00:00	ARD6041825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45808	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45809	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45810	Alcoholic Beverage Taxes	416100	Revenue	90	-17933.640	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45811	Publns Gifts Donations	463240	Library	730	-3.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-07T00:00:00	ARD6021651	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45812	Unemployment Tax	417810	IO0521Workforce Development	510	-1217445.450	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-07T00:00:00	ARD6021646	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45813	ID Breakage	423614	Horse Racing Comm	265	-118.470	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-12T00:00:00	ARD6041831	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45814	Claims and Comp - Road Damage	472342	Transportation	800	28050.200	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-07T00:00:00	ARD6021654	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45815	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45816	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-4142.550	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-05-12T00:00:00	ARD6041823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45817	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-32807.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-04-07T00:00:00	ARD6021628	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45818	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45819	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-05-12T00:00:00	ARD6041770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45820	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45821	ID Breakage	423614	Horse Racing Comm	265	-681.250	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-12T00:00:00	ARD6041831	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45822	Food and Beverage Tax	418400	State Comptroller	50	-1831.030	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45823	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-07T00:00:00	ARD6021651	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45824	Food and Beverage Tax	418400	State Comptroller	50	-2066.220	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45825	SPF - Riley HFK	425376	Motor Vehicles	235	-3600.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45826	Technololgy Fund Fees	425284	Motor Vehicles	235	-46303.100	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45827	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2904.570	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-12T00:00:00	ARD6041830	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45828	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-11050.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-12T00:00:00	ARD6041825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45829	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-05-12T00:00:00	ARD6041771	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45830	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-07T00:00:00	ARB6021545	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45831	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11670.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-05-12T00:00:00	ARD6041859	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45832	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11959.410	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45833	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-12T00:00:00	ARB6041762	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45834	Sale of State Property	430310	Administration	61	-9875.030	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-04-07T00:00:00	ARD6021605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45835	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-249130.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-07T00:00:00	ARD6021626	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45836	Accountant Investigative	451130	Professional Licensing	250	-500.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-05-12T00:00:00	ARD6041829	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45837	Aviation Fuel Excise Tax	413350	Revenue	90	-22133.600	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45838	Special Fuel Tax	414300	Revenue	90	-13723.180	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45839	Food and Beverage Tax	418400	State Comptroller	50	-3461.370	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45840	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45841	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45842	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-07T00:00:00	ARD6021610	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45843	Food and Beverage Tax	418400	State Comptroller	50	-894.190	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45844	Food and Beverage Tax	418400	State Comptroller	50	-942.070	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45845	Ronald McDonald House	425337	Motor Vehicles	235	-150.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45846	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-04-07T00:00:00	ARD6021559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45847	FR - payphone commission reven	425623	Correction	615	-1052303.320	2021	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2021-04-07T00:00:00	ARD6021647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45848	DOR  Service Charge	427449	Revenue	90	-27.900	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45849	DESIGNATED DONATION	463050	Child Services	502	-200.000	2021	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-04-07T00:00:00	ARD6021643	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45850	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20411.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-05-12T00:00:00	ARD6041843	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
45851	Food and Beverage Tax	418400	State Comptroller	50	-434.350	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45852	SPF - ISU	425311	Motor Vehicles	235	-700.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45853	Food and Beverage Tax	418400	State Comptroller	50	-1313.390	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45854	Innkeeper's Tax	418500	Treasurer of State	48	-20.600	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-04-07T00:00:00	ARD6021568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45855	Food and Beverage Tax	418400	State Comptroller	50	-4008.710	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45856	Transp Infr Impr Fee	428155	Transportation	800	-288.080	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-07T00:00:00	ARD6021653	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45857	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-05-12T00:00:00	ARD6041774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45858	Food and Beverage Tax	418400	State Comptroller	50	-10334.840	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45859	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15388.530	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-07T00:00:00	ARD6021610	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45860	Food and Beverage Tax	418400	State Comptroller	50	-3129.180	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45861	TOS Unidentified Funds	401150	Treasurer of State	48	361.380	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-05-12T00:00:00	ARD6041776	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45862	Food and Beverage Tax	418400	State Comptroller	50	-5396.070	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45863	Abandoned Property	462100	Treasurer of State	48	-2077.730	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-04-07T00:00:00	ARD6021567	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45864	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-04-07T00:00:00	ARD6021621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45865	Consumer Settlements	450230	Attorney General	46	-1791.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-07T00:00:00	ARD6021565	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45866	Gasoline use tax	412700	Revenue	90	-35095.580	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45867	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45868	Copies and Report Fees	420360	Board of Accounts	80	-8003.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-12T00:00:00	ARD6041816	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45869	HP Breakage	423613	Horse Racing Comm	265	-635.380	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-12T00:00:00	ARD6041831	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45870	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-04-07T00:00:00	ARD6021621	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45871	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1950.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45872	Offender Medical Copayments	420830	Correction	615	-4827.800	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-04-07T00:00:00	ARD6021647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45873	TOS Unidentified Funds	401150	Attorney General	46	143963.610	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-07T00:00:00	ARD6021565	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45874	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-637.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-07T00:00:00	ARD6021625	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45875	Food and Beverage Tax	418400	State Comptroller	50	-18277.420	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45876	Food and Beverage Tax	418400	State Comptroller	50	-558.950	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45877	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-05-12T00:00:00	ARD6041858	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
45878	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1080685.300	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-12T00:00:00	ARD6041839	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45879	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-12T00:00:00	ARB6041764	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45880	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7468.310	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-07T00:00:00	ARD6021559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45881	Sle of Per Prop - Surplus Prop	430420	Administration	61	-31.030	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-04-07T00:00:00	ARD6021605	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45882	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-652207.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-07T00:00:00	ARD6021654	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45883	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45884	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-07T00:00:00	ARD6021618	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45885	Motor Vehicle Highway Fees	425008	State Comptroller	50	-134808.220	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-07T00:00:00	ARD6021575	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45886	HP Breakage	423613	Horse Racing Comm	265	-110.500	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-12T00:00:00	ARD6041831	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45887	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1253.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-12T00:00:00	ARD6041833	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45888	Odometer Fees	425007	State Police	100	-3582.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-04-07T00:00:00	ARD6021613	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45889	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11335.930	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-07T00:00:00	ARD6021610	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45890	Food and Beverage Tax	418400	State Comptroller	50	-243.770	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45891	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5062.150	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-12T00:00:00	ARD6041815	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45892	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45893	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-12T00:00:00	ARD6041825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45894	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-37939.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-07T00:00:00	ARD6021611	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45895	Procurement Rebate	472497	Administration	61	-5319.100	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-05-12T00:00:00	ARD6041814	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45896	Safety First Trust Fees	425389	Homeland Security Found	8385	-2025.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-04-07T00:00:00	ARD6021655	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
45897	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45898	Controlled Substances Recovery	426450	Professional Licensing	250	-1380.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-05-12T00:00:00	ARD6041829	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45899	Unemployment Tax	417810	IO0521Workforce Development	510	-1199444.690	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-12T00:00:00	ARD6041851	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45900	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45901	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45902	Banner Permits	428132	Transportation	800	-220.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-07T00:00:00	ARD6021654	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45903	Food and Beverage Tax	418400	State Comptroller	50	-55784.080	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45904	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45905	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-07T00:00:00	ARD6021610	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45906	SPF - ISP	425371	Motor Vehicles	235	-1450.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45907	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3922.040	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-05-12T00:00:00	ARD6041859	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45908	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55530.440	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-12T00:00:00	ARD6041781	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45909	Librarian Certification Fee	424610	Library	730	-60.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-04-07T00:00:00	ARD6021651	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45910	Copies and Report Fees	420360	Board of Accounts	80	-2638.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-07T00:00:00	ARD6021611	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45911	IRP Registration Fees	427420	Revenue	90	-203599.780	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45912	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-25.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-07T00:00:00	BIL6021660	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45913	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-07T00:00:00	ARD6021618	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45914	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45915	DOR IDEM Fees	427470	Environmental Management	495	-3219.010	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-07T00:00:00	ARD6021637	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45916	Motor Vehicle Highway Fees	425008	Revenue	90	-3326.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45917	In.Gov Charges	439106	Ofc of Technology	67	-410.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-07T00:00:00	ARD6021608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45918	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45919	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45920	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1700.390	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45921	Tobacco Distributors License	427486	Revenue	90	0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45922	SPF - DARE	425350	Motor Vehicles	235	-600.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45923	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5831.420	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-12T00:00:00	ARD6041826	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45924	LARE Fee	425267	Natural Resources	300	-29820.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-05-12T00:00:00	ARD6041836	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45925	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-04-07T00:00:00	ARD6021635	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45926	Adoption Fees	423020	Child Services	502	200.000	2021	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-04-07T00:00:00	ARD6021643	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45927	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2377.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-12T00:00:00	ARD6041815	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45928	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45929	Special Fuel Tax	414300	Revenue	90	-4574.390	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45930	Food and Beverage Tax	418400	State Comptroller	50	-232.810	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45931	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-720.430	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-05-12T00:00:00	ARD6041846	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45932	State Sales Tax	412010	Transportation	800	-1712.500	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-07T00:00:00	ARD6021653	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45933	Food and Beverage Tax	418400	State Comptroller	50	-3477.430	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45934	Dealer Compliance	450920	Secretary Of State	40	-10.200	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-04-07T00:00:00	ARD6021562	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45935	SPF - IBE	425359	Motor Vehicles	235	-825.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45936	Motor Carrier Permit Fees	427440	Revenue	90	-112.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45937	Merger Fee	422314	Financial Institutions	208	-1500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-07T00:00:00	ARD6021615	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45938	HP Breakage	423613	Horse Racing Comm	265	-875.140	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-07T00:00:00	ARD6021623	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45939	FR - recycle revenue	431428	Correction	615	-774.450	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-05-12T00:00:00	ARD6041853	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45940	LOCAL PROJECTS	464180	Library	730	-800.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-05-12T00:00:00	ARD6041859	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45941	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45942	Motor Vehicle Highway Fees	425008	Transportation	800	-1803035.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-07T00:00:00	ARD6021654	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45943	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45944	DOR BMV OSOW Fee	427475	Revenue	90	-112502.320	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45945	Food and Beverage Tax	418400	State Comptroller	50	-8114.260	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45946	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2564.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-07T00:00:00	ARD6021629	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45947	DONATION NOT FOR PROFITS	463210	Library	730	-136.050	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-07T00:00:00	ARD6021651	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45948	Application Examiner Expense F	422304	Financial Institutions	208	-4640.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-07T00:00:00	ARD6021615	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45949	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45950	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-117000.000	2021	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2021-05-12T00:00:00	ARD6041860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
45951	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45952	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45953	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-04-07T00:00:00	ARD6021651	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45954	Transfer	425174	Environmental Management	495	-3.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-07T00:00:00	ARD6021639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45955	Gasoline use tax	412700	Budget Agency	57	-31572.760	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-07T00:00:00	ARD6021604	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45956	Innkeeper's Tax	418500	Treasurer of State	48	-13188.650	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-05-12T00:00:00	ARD6041775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45957	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-320486.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-12T00:00:00	ARD6041864	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45958	Special Fuel Tax	414300	Revenue	90	-278.640	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45959	Innkeeper's Tax	418500	Treasurer of State	48	-8568.680	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-12T00:00:00	ARD6041775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45960	Trip Permit (65%)	427446	Revenue	90	-422.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45961	Sle of Per Prop - Surplus Prop	430420	Administration	61	-60650.490	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-05-12T00:00:00	ARD6041814	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45962	SPF - Nurses	425367	Motor Vehicles	235	-4650.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45963	DESIGNATED DONATION	463050	Arts Comm	705	-2325.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-04-07T00:00:00	ARD6021650	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45964	Heritage Trust Fees	425387	Natural Resources	300	-6500.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-05-12T00:00:00	ARD6041836	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45965	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5311.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-12T00:00:00	ARD6041837	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45966	SPF - Support our Troops	425340	Veterans Affairs	160	-15045.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-05-12T00:00:00	ARD6041820	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45967	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-07T00:00:00	BIL6021660	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45968	Odometer Fees	425007	State Police	100	-2652.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-12T00:00:00	ARD6041819	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45969	Food and Beverage Tax	418400	State Comptroller	50	-533.070	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45970	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45971	SPF - ND	425327	Motor Vehicles	235	-3025.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45972	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-22.800	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-05-12T00:00:00	ARD6041844	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
45973	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-07T00:00:00	ARB6021545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45974	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-164.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-04-07T00:00:00	ARD6021560	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
45975	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45976	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-07T00:00:00	ARM6021546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45977	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-606.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-05-12T00:00:00	ARD6041835	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45978	Food and Beverage Tax	418400	State Comptroller	50	-815.840	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45979	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45980	DESIGNATED DONATION	463050	Library	730	-175.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-05-12T00:00:00	ARD6041859	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45981	Motor Carrier Fuel Tax	414400	Transportation	800	-676.820	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-12T00:00:00	ARD6041863	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45982	Alcoholic Beverage Taxes	416100	Purdue University	760	-3048.100	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-12T00:00:00	ARD6041861	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
45983	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-07T00:00:00	ARB6021545	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45984	Aircraft License Excise Tax	413100	Revenue	90	-245.930	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45985	Food and Beverage Tax	418400	State Comptroller	50	-8779.820	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45986	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-04-07T00:00:00	ARD6021627	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45987	Welfare Repayments	450510	FSSA Family Resources	500	-33575.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-12T00:00:00	ARB6042498	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45988	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-12T00:00:00	ARD6041825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45989	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-04-07T00:00:00	ARD6021621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45990	Food and Beverage Tax	418400	State Comptroller	50	-966.790	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45991	ID Breakage	423614	Horse Racing Comm	265	-1466.210	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-07T00:00:00	ARD6021623	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45992	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-34232.780	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-12T00:00:00	ARD6041849	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45993	ATC Bad Check Collections	450152	Alcohol and Tobacco Comm	230	-70.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-12T00:00:00	ARD6041825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45994	Gasoline Tax	414200	Revenue	90	-1711.020	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45995	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-33487.870	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-05-12T00:00:00	ARD6041851	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45996	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45997	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-07T00:00:00	BIL6021660	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45998	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45999	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-12T00:00:00	ARD6041825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46000	Gasoline use tax	412700	Budget Agency	57	-342022.680	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-12T00:00:00	ARD6041813	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46001	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46002	BMVC Commission Fees	425283	Motor Vehicles Comm	340	333.350	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-12T00:00:00	ARD6041838	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46003	Welfare Repayments	450510	FSSA Family Resources	500	-1538.500	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-07T00:00:00	ARD6021641	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46004	SPF - IWU	425315	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46005	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-12T00:00:00	ARD6041821	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46006	Food and Beverage Tax	418400	State Comptroller	50	-2904.830	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46007	Consumer Settlements	450230	Attorney General	46	-1326.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-12T00:00:00	ARD6041773	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46008	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-12T00:00:00	ARD6041822	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46009	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5275.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46010	Training	439102	Transportation	800	-500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-07T00:00:00	BIL6021669	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46011	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46012	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-79.200	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-12T00:00:00	ARD6041775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46013	Food and Beverage Tax	418400	State Comptroller	50	-1824.540	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46014	Food and Beverage Tax	418400	State Comptroller	50	-1625.030	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46015	Odometer Fees	425007	State Police	100	-330.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-12T00:00:00	ARD6041818	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46016	SPF - IBST	425360	Motor Vehicles	235	-400.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46017	Truck under 7K	425021	Motor Vehicles	235	-475.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46018	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-07T00:00:00	ARD6021616	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46019	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3063282.920	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-07T00:00:00	ARD6021631	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46020	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-7126.190	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-05-12T00:00:00	ARD6041843	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46021	Gasoline Tax	414200	Revenue	90	-5133.070	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46022	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.800	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46023	Innkeeper's Tax	418500	Treasurer of State	48	530.150	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-07T00:00:00	ARD6021568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46024	HP Breakage	423613	Horse Racing Comm	265	-875.140	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-07T00:00:00	ARD6021623	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46025	LOCAL PROJECTS	464180	Transportation	800	-156186.600	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-05-12T00:00:00	BIL6041878	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46026	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15345.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-07T00:00:00	ARD6021618	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46027	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-05-12T00:00:00	ARD6041829	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46028	SPF - I NAT	425366	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46029	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46030	Food and Beverage Tax	418400	State Comptroller	50	-1327.130	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46031	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11650.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-12T00:00:00	ARD6041825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46032	Food and Beverage Tax	418400	State Comptroller	50	-1347.860	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46033	Sales - WAR SURPLUS	430986	Administration	61	-22.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-05-12T00:00:00	ARD6041814	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46034	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-18759.700	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-04-07T00:00:00	ARD6021561	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
46035	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-12T00:00:00	ARB6041762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46036	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1638.700	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-12T00:00:00	ARD6041841	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46037	Food and Beverage Tax	418400	State Comptroller	50	-590.440	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46038	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-07T00:00:00	ARD6021638	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46039	Gasoline use tax	412700	Transportation	800	-570277.320	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-12T00:00:00	ARD6041863	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46040	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	600.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-07T00:00:00	ARM6021546	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46041	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-07T00:00:00	ARM6021546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46042	LOCAL PROJECTS	464180	Transportation	800	-12998.640	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-04-07T00:00:00	BIL6021669	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46043	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-89708.930	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46044	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46045	DONATION NOT FOR PROFITS	463210	Library	730	-141.960	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-05-12T00:00:00	ARD6041859	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46046	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-883039.240	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46047	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5524.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-04-07T00:00:00	ARD6021634	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46048	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46049	Trip Permit (35%)	427441	Revenue	90	-227.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46050	Real Estate Investigative	451140	Professional Licensing	250	-275.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-04-07T00:00:00	ARD6021621	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46051	Special Fuel Tax	414300	Revenue	90	-82.310	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46052	SPF - TriState	425324	Motor Vehicles	235	-125.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46053	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-33826.620	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-07T00:00:00	ARD6021646	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46054	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46055	Motor Vehicle Highway Fees	425008	Revenue	90	-7634.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46056	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-100131.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-12T00:00:00	ARD6041771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46057	DOR BMV OSOW Fee	427475	Revenue	90	-37746.100	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46058	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46059	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-07T00:00:00	ARD6021622	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46060	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-12T00:00:00	ARD6041832	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46061	Accountant Investigative	451130	Professional Licensing	250	-16410.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-04-07T00:00:00	ARD6021621	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46062	Welfare Repayments	450510	FSSA Family Resources	500	-44891.250	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-07T00:00:00	ARB6022952	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46063	Technology Fee	420105	Board of Accounts	80	-6162.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-07T00:00:00	ARD6021611	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46064	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10798.800	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-12T00:00:00	ARD6041862	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46065	Investment Income	429690	Motor Vehicles	235	-667.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-12T00:00:00	ARD6041826	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46066	Food and Beverage Tax	418400	State Comptroller	50	-10010.990	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46067	DOR BMV OSOW Fee	427475	Transportation	800	-95.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-07T00:00:00	ARD6021653	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46068	Controlled Substances Recovery	426450	Professional Licensing	250	-5080.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-04-07T00:00:00	ARD6021621	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46069	ID Breakage	423614	Horse Racing Comm	265	-255.000	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-07T00:00:00	ARD6021623	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46070	DOR BMV OSOW Fee	427475	Transportation	800	-1130.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-12T00:00:00	ARD6041863	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46071	Food and Beverage Tax	418400	State Comptroller	50	-479.570	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46072	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46073	Special Charges	439360	Administration	61	-108.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-04-07T00:00:00	ARD6021605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46074	Copies and Report Fees	420360	Logansport State Hospital	435	-6.500	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-05-12T00:00:00	ARD6041843	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46075	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46076	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46077	Food and Beverage Tax	418400	State Comptroller	50	-10527.310	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46078	Civil Penalties	450411	Worker's Comp Brd	220	-1220.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-12T00:00:00	ARD6041823	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46079	HP Breakage	423613	Horse Racing Comm	265	-152.200	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-07T00:00:00	ARD6021623	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46080	Innkeeper's Tax	418500	Treasurer of State	48	-3972.150	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-04-07T00:00:00	ARD6021568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46081	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5340.570	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46082	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5273.800	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-12T00:00:00	ARD6041770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46083	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-05-12T00:00:00	ARD6041859	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46084	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46085	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-118556.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-12T00:00:00	ARD6041816	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46086	LOCAL PROJECTS	464180	Child Services	502	-1202.870	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-12T00:00:00	ARD6041848	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46087	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46088	Food and Beverage Tax	418400	State Comptroller	50	-577.750	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46089	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46090	Heritage Trust Fees	425387	Natural Resources	300	-16575.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-04-07T00:00:00	ARD6021628	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46091	Technology Fee	420105	Board of Accounts	80	-14171.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-12T00:00:00	ARD6041816	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46092	Private Grant Revenue	444000	Comm for Higher Education	719	-100000.000	2021	Education	CHE GRANTS	44077	State Dedicated Fund	2021-05-12T00:00:00	ARD6041858	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
46093	State Sales Tax	412010	Transportation	800	-7236.700	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-07T00:00:00	ARD6021653	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46094	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-04-07T00:00:00	ARD6021621	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46095	Gasoline use tax	412700	Transportation	800	-52643.370	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-07T00:00:00	ARD6021653	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46096	Food and Beverage Tax	418400	State Comptroller	50	-16.120	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46097	Food and Beverage Tax	418400	State Comptroller	50	-1615.680	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46098	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13525.800	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-05-12T00:00:00	ARD6041840	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46099	Food and Beverage Tax	418400	State Comptroller	50	-622.290	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46100	HP Breakage	423613	Horse Racing Comm	265	-635.380	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-12T00:00:00	ARD6041831	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46101	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46102	Librarian Certification Fee	424610	Library	730	-170.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-05-12T00:00:00	ARD6041859	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46103	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-07T00:00:00	ARD6021612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46104	Innkeeper's Tax	418500	Treasurer of State	48	-192.830	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-04-07T00:00:00	ARD6021568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46105	SPF - IKFT	425364	Child Services	502	-1675.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-05-12T00:00:00	ARD6041848	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46106	FR - scrap revenue	431431	Logansport State Hospital	435	-398.900	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-05-12T00:00:00	ARD6041843	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46107	Dealer Plates	425230	Secretary Of State	40	-14074.780	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-05-12T00:00:00	ARD6041771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46108	DOR IDEM Fees	427470	Environmental Management	495	-2632.620	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-12T00:00:00	ARD6041845	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46109	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46110	Attorney Registration Fee	424250	Supreme Court Admin	22	-600.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-05-12T00:00:00	ARD6041770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46111	Motor Carrier Fuel Tax	414400	Transportation	800	-114.790	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-07T00:00:00	ARD6021653	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46112	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9300.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-12T00:00:00	ARD6041825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46113	SPF - IIT	425310	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46114	ID Breakage	423614	Horse Racing Comm	265	-1466.210	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-07T00:00:00	ARD6021623	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46115	DOR UST Fees	427465	Environmental Management	495	270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-12T00:00:00	ARM6041763	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46116	DEVA Repayments	428924	Personnel	70	300.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-07T00:00:00	ARD6021609	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46117	DESIGNATED DONATION	463050	Arts Comm	705	-1050.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-05-12T00:00:00	ARD6041857	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46118	Special Fuel Tax	414300	Revenue	90	-1351.170	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-12T00:00:00	ARD6041817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46119	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6871.860	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-12T00:00:00	ARD6041815	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46120	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1613.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-05-12T00:00:00	ARD6041844	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
46121	Gasoline use tax	412700	Transportation	800	-228015.130	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-12T00:00:00	ARD6041863	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46122	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1158.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-12T00:00:00	ARD6041863	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46123	Food and Beverage Tax	418400	State Comptroller	50	-1308.350	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46124	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-12T00:00:00	ARB6041762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46125	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	117753.520	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-07T00:00:00	ARM6028474	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46126	Food and Beverage Tax	418400	State Comptroller	50	-2550.700	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-05-12T00:00:00	ARD6041785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46127	Food and Beverage Tax	418400	State Comptroller	50	-820.720	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-07T00:00:00	ARD6021582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46128	Innkeeper's Tax	418500	Treasurer of State	48	-115.030	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-05-12T00:00:00	ARD6041775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46129	Welfare Repayments	450510	FSSA Family Resources	500	-6.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-12T00:00:00	ARD6041847	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46130	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46131	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-05-12T00:00:00	ARD6041828	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46132	SPF - USI	425329	Motor Vehicles	235	-650.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46133	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46134	SPF - Am Legion	425341	Motor Vehicles	235	-240.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46135	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46136	SPF - IWU	425315	Motor Vehicles	235	-875.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46137	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46138	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46139	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-225.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46140	SPF - BallState	425302	Motor Vehicles	235	-5475.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46141	Health Trust Fee	425391	Motor Vehicles	235	-475.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46142	SPF - IUPUI	425314	Motor Vehicles	235	-1125.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46143	SPF - Evansville	425325	Motor Vehicles	235	-975.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46144	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46145	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1050.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46146	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46147	SPF - I NAT	425366	Motor Vehicles	235	-1300.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46148	SPF - IEdT	425361	Motor Vehicles	235	-2175.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46149	Greenways Trust	425400	Motor Vehicles	235	-725.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46150	Pet Friendly Trust	425399	Motor Vehicles	235	-12775.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46151	Truck 30K - 36K	425030	Motor Vehicles	235	-600.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46152	SPF - Anderson	425301	Motor Vehicles	235	-500.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46153	Veterans Home Resident Collect	428410	Veterans Home	570	-38050.710	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-05-19T00:00:00	ARD6047195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46154	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5554.370	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-19T00:00:00	ARD6047114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46155	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-19T00:00:00	ARD6047201	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46156	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46157	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18.470	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46158	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-645524.750	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-05-19T00:00:00	ARD6047184	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
46159	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-65116.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-19T00:00:00	ARD6047155	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46160	Special Fuel Tax	414300	Revenue	90	-385284.410	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46161	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1066405.650	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46162	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4380.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-19T00:00:00	ARD6047176	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46163	Food and Beverage Tax	418400	State Comptroller	50	-3185.900	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46164	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-19T00:00:00	ARD6047190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46165	Gasoline Tax	414200	Revenue	90	-1813312.420	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46166	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46167	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46168	LARE Fee	425267	Natural Resources	300	-17485.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-05-19T00:00:00	ARD6047176	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46169	Food and Beverage Tax	418400	State Comptroller	50	-6458.470	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46170	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-05-19T00:00:00	ARD6047169	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46171	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3486.200	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-19T00:00:00	ARD6047200	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46172	Innkeeper's Tax	418500	Treasurer of State	48	-5236.150	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-05-19T00:00:00	ARD6047114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46173	HP Breakage	423613	Horse Racing Comm	265	-1069.080	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-19T00:00:00	ARD6047171	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46174	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-19T00:00:00	ARB6047093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46175	Food and Beverage Tax	418400	State Comptroller	50	70.350	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-19T00:00:00	ARD6047125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46176	Trip Permit (65%)	427446	Revenue	90	-390.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-19T00:00:00	ARD6047156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46177	Copies and Report Fees	420360	Board of Accounts	80	-3976.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-19T00:00:00	ARD6047155	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46178	Food and Beverage Tax	418400	State Comptroller	50	-24789.340	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46179	Food and Beverage Tax	418400	State Comptroller	50	-153294.600	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46180	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46181	Technololgy Fund Fees	425284	Motor Vehicles	235	-119899.100	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46182	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46183	NRA Trust	425406	Motor Vehicles	235	-2075.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46184	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46185	SPF - ND	425327	Motor Vehicles	235	-7250.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46186	Food and Beverage Tax	418400	State Comptroller	50	-20093.260	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46187	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-40761.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46188	Trip Permit (65%)	427446	Revenue	90	-2112.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46189	Special Fuel Tax	414300	Revenue	90	-2978.430	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46190	SPF - IBE	425359	Motor Vehicles	235	-2000.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46191	SPF - BallState	425302	Motor Vehicles	235	-5500.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46192	IRP Registration Fees	427420	Revenue	90	-292636.430	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46193	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46194	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-923.760	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46195	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46196	Food and Beverage Tax	418400	State Comptroller	50	-10863.040	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46197	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46198	SPF - Butler	425304	Motor Vehicles	235	-3550.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46199	Food and Beverage Tax	418400	State Comptroller	50	-176144.170	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46200	SPF - Indy HoF	425355	Motor Vehicles	235	-2425.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46201	Greenways Trust	425400	Motor Vehicles	235	-1000.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46202	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46203	SPF - I NAT	425366	Motor Vehicles	235	-1150.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46204	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-38360.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46205	DOR BMV OSOW Fee	427475	Revenue	90	-264650.760	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46206	SPF - Rose Hulman	425320	Motor Vehicles	235	-1450.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46207	Motor Vehicle Highway Fees	425008	Revenue	90	-38341.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46208	Food and Beverage Tax	418400	State Comptroller	50	-58406.190	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46209	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46210	SPF - IUPUI	425314	Motor Vehicles	235	-950.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46211	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46212	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46213	SPF - IPFF	425368	Motor Vehicles	235	-9650.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46214	Truck 30K - 36K	425030	Motor Vehicles	235	-450.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46215	Motor Vehicle Highway Fees	425008	State Comptroller	50	-131.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46216	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46217	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46218	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-175.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46219	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13418.840	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46220	Truck under 7K	425021	Motor Vehicles	235	-925.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46221	Food and Beverage Tax	418400	State Comptroller	50	-20162.720	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46222	SPF - DePauw	425305	Motor Vehicles	235	-1000.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46223	SPF - IBST	425360	Motor Vehicles	235	-825.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46224	SPF - IFFAT	425363	Motor Vehicles	235	-875.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46225	IN Golf Foundation	425039	Motor Vehicles	235	-475.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46226	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46227	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1080.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46228	Food and Beverage Tax	418400	State Comptroller	50	-54791.800	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46229	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46230	Donate Life Trust	425404	Motor Vehicles	235	-1425.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46231	N/P - Stewardship Fund land le	431448	Natural Resources	300	-10069.500	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-04-01T00:00:00	ARD6019482	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46232	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46233	Truck 54K - 60K	425034	Motor Vehicles	235	-1075.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46234	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46235	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46236	SPF - Evansville	425325	Motor Vehicles	235	-1075.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46237	SPF - St Mary Woods	425322	Motor Vehicles	235	-425.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46238	Food and Beverage Tax	418400	State Comptroller	50	-36419.610	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	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	-1767.490	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46240	Civil Penalties	450411	Revenue	90	-2500.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46241	Food and Beverage Tax	418400	State Comptroller	50	-69310.800	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46242	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8469474.880	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46243	SPF - Purdue	425319	Motor Vehicles	235	-24925.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46244	Food and Beverage Tax	418400	State Comptroller	50	-857.180	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46245	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12200.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46246	Food and Beverage Tax	418400	State Comptroller	50	-6806.140	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46247	DOR BMV OSOW Fee	427475	Revenue	90	-40641.940	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46248	Food and Beverage Tax	418400	State Comptroller	50	-6958.940	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46249	SPF - Riley HFK	425376	Motor Vehicles	235	-8300.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46250	Food and Beverage Tax	418400	State Comptroller	50	-12314.160	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46251	Trip Permit (35%)	427441	Revenue	90	-1137.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46252	Truck 48K - 54K	425033	Motor Vehicles	235	-860.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46253	Food and Beverage Tax	418400	State Comptroller	50	-1617.390	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46254	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46255	Food and Beverage Tax	418400	State Comptroller	50	-881197.510	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46256	Wild Turkey Trust	425397	Motor Vehicles	235	-2725.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46257	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46258	SPF - USI	425329	Motor Vehicles	235	-375.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46259	IN Emergency Medical Services	425040	Motor Vehicles	235	-950.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46260	Food and Beverage Tax	418400	State Comptroller	50	-22795.530	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46261	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46262	Special Fuel Tax	414300	Revenue	90	-992.810	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46263	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1425.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46264	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46265	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-850.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46266	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4825.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46267	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46268	Aviation Fuel Excise Tax	413350	Revenue	90	-928.010	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46269	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46270	SPF - Manchester	425317	Motor Vehicles	235	-750.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46271	Food and Beverage Tax	418400	State Comptroller	50	-24267.410	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46272	Food and Beverage Tax	418400	State Comptroller	50	-9944.290	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46273	SPF - Valpo	425330	Motor Vehicles	235	-700.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46274	Food and Beverage Tax	418400	State Comptroller	50	-20441.990	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46275	Food and Beverage Tax	418400	State Comptroller	50	-2222.030	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46276	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-94379.110	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46277	Truck 10K - 11K	425024	Motor Vehicles	235	-400.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46278	Food and Beverage Tax	418400	State Comptroller	50	-53104.100	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46279	SPF - State Museum Trust	425395	Motor Vehicles	235	-1125.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46280	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46281	Food and Beverage Tax	418400	State Comptroller	50	-58360.430	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46282	Truck 9K - 10K	425023	Motor Vehicles	235	-375.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46283	Food and Beverage Tax	418400	State Comptroller	50	-3340.710	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46284	Ronald McDonald House	425337	Motor Vehicles	235	-225.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46285	Food and Beverage Tax	418400	State Comptroller	50	-25791.720	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46286	Pet Friendly Trust	425399	Motor Vehicles	235	-12725.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46287	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46288	SPF - DARE	425350	Motor Vehicles	235	-1400.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46289	DOR  Service Charge	427449	Revenue	90	-99.300	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46290	Motor Carrier Passenger Permit	427448	Revenue	90	-287.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46291	SPF - Wabash	425332	Motor Vehicles	235	-1850.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46292	Choose Life Trust Fees	425393	Motor Vehicles	235	-1875.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46293	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46294	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46295	SPF - IWU	425315	Motor Vehicles	235	-625.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46296	Special Fuel Tax	414300	Revenue	90	-60.470	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46297	SPF - IU	425312	Motor Vehicles	235	-29275.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46298	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-750.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46299	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3033196.990	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46300	SPF - IIT	425310	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46301	SPF - JDRF	425373	Motor Vehicles	235	-1350.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46302	SPF - Marian	425318	Motor Vehicles	235	-550.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46303	SPF - Freemason	425352	Motor Vehicles	235	-4400.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46304	Truck 23K - 26K	425028	Motor Vehicles	235	-775.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46305	SPF - UofIndy	425326	Motor Vehicles	235	-1025.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46306	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46307	SPF - TriState	425324	Motor Vehicles	235	-325.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46308	Studebaker National Museum	425338	Motor Vehicles	235	-175.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46309	Motor Vehicle Highway Fees	425008	Revenue	90	-43152.650	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46310	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8450.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46311	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46312	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46313	SPF - IEdT	425361	Motor Vehicles	235	-2250.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46314	Food and Beverage Tax	418400	State Comptroller	50	-7366.970	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46315	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46316	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46317	SPF - Nurses	425367	Motor Vehicles	235	-12600.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46318	SPF - Am Legion	425341	Motor Vehicles	235	-270.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46319	SPF - 4H	425356	Motor Vehicles	235	-925.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46320	Alcoholic Beverage Taxes	416100	Revenue	90	-87.810	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46321	Food and Beverage Tax	418400	State Comptroller	50	-43765.760	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46322	SPF - St Francis	425328	Motor Vehicles	235	-400.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46323	Food and Beverage Tax	418400	State Comptroller	50	-2898.360	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46324	Alcoholic Beverage Taxes	416100	Revenue	90	-188.170	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46325	SPF - ISU	425311	Motor Vehicles	235	-1700.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46326	Food and Beverage Tax	418400	State Comptroller	50	-72515.030	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-01T00:00:00	ARD6019432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46327	SPF - ISP	425371	Motor Vehicles	235	-3550.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-04-01T00:00:00	ARD6019475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46328	Aircraft License Excise Tax	413100	Revenue	90	-119.170	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-01T00:00:00	ARD6019462	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46329	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46330	HP Breakage	423613	Horse Racing Comm	265	-13.070	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-01T00:00:00	ARD6019477	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46331	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15684.530	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-01T00:00:00	ARD6019476	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46332	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4951.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-04-01T00:00:00	ARD6019486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46333	Copies and Report Fees	420360	Board of Accounts	80	-2624.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-10T00:00:00	ARD5892493	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46334	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46335	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46336	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121440.430	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-01T00:00:00	ARD6019461	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46337	Truck 48K - 54K	425033	Motor Vehicles	235	-660.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46338	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-01T00:00:00	ARD6019478	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46339	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46340	Court Fee Safe School Fee	424126	Treasurer of State	48	-200.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-10T00:00:00	ARD5892455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46341	SPF - Butler	425304	Motor Vehicles	235	-1725.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46342	SPF - IBE	425359	Motor Vehicles	235	-1125.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46343	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-01T00:00:00	BIL6019512	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46344	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-12-10T00:00:00	ARD5892503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46345	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-10T00:00:00	ARD5892510	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46346	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46347	SPF - 4H	425356	Motor Vehicles	235	-1125.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46348	Donate Life Trust	425404	Motor Vehicles	235	-1250.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46349	SPF - State Museum Trust	425395	Motor Vehicles	235	-850.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46350	SPF - Nurses	425367	Motor Vehicles	235	-13500.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46351	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46352	Truck 16K - 20K	425026	Motor Vehicles	235	-1425.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46353	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46354	SPF - Purdue	425319	Motor Vehicles	235	-21500.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46355	SPF - ND	425327	Motor Vehicles	235	-6350.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46356	SPF - Riley HFK	425376	Motor Vehicles	235	-8150.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46357	SPF - IU	425312	Motor Vehicles	235	-29600.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46358	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46359	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46360	Truck 48K - 54K	425033	Motor Vehicles	235	-720.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46361	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46362	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46363	SPF - Vincennes	425331	Motor Vehicles	235	-350.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46364	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46365	Stop Diabetes Trust	425403	Motor Vehicles	235	-550.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46366	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46367	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46368	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46369	SPF - Butler	425304	Motor Vehicles	235	-4300.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46370	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-33264.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46371	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46372	SPF - UofIndy	425326	Motor Vehicles	235	-925.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46373	Truck 26K - 30K	425029	Motor Vehicles	235	-475.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46374	NRA Trust	425406	Motor Vehicles	235	-1800.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46375	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46376	SPF - Hanover	425308	Motor Vehicles	235	-450.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46377	SPF - IPFF	425368	Motor Vehicles	235	-7775.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46378	SPF - IIT	425310	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46379	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12025.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46380	Technololgy Fund Fees	425284	Motor Vehicles	235	-97383.600	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46381	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46382	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46383	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-340.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46384	SPF - DARE	425350	Motor Vehicles	235	-1200.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46385	SPF - ISP	425371	Motor Vehicles	235	-2750.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46386	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46387	SPF - JDRF	425373	Motor Vehicles	235	-775.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46388	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46389	Reinstate License or Permit	425006	Motor Vehicles	235	-2350.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46390	SPF - Freemason	425352	Motor Vehicles	235	-3725.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46391	SPF - Indy HoF	425355	Motor Vehicles	235	-2525.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46392	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46393	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10575.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46394	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46395	Choose Life Trust Fees	425393	Motor Vehicles	235	-1700.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46396	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-1588552.500	2021	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46397	IN Volunteer Firefighters	425037	Motor Vehicles	235	-950.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46398	IN Emergency Medical Services	425040	Motor Vehicles	235	-850.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46399	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46400	SPF - ISU	425311	Motor Vehicles	235	-1925.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46401	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4546794.300	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46402	SPF - Valpo	425330	Motor Vehicles	235	-550.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46403	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46404	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46405	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1500.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46406	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46407	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46408	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46409	SPF - TriState	425324	Motor Vehicles	235	-300.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46410	SPF - IBE	425359	Motor Vehicles	235	-1725.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46411	Truck under 7K	425021	Motor Vehicles	235	-1075.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46412	SPF - DePauw	425305	Motor Vehicles	235	-950.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46413	Wild Turkey Trust	425397	Motor Vehicles	235	-2925.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46414	SPF - Wabash	425332	Motor Vehicles	235	-1300.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46415	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46416	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46417	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4675.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46418	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46419	SPF - IBST	425360	Motor Vehicles	235	-650.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46420	SPF - Marian	425318	Motor Vehicles	235	-525.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-04-07T00:00:00	ARD6021620	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46421	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-528483.620	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-03T00:00:00	ARD6002813	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46422	Consumer Settlements	450230	Attorney General	46	-2289.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-03T00:00:00	ARD6002744	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46423	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46424	DOR BMV OSOW Fee	427475	Revenue	90	-46126.690	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46425	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-03T00:00:00	ARD6002795	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46426	SPF - IBST	425360	Motor Vehicles	235	-825.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46427	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-03T00:00:00	ARD6002788	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46428	Innkeeper's Tax	418500	Treasurer of State	48	-2072.960	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-03-03T00:00:00	ARD6002747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46429	Special Olympics Trust Fees	425394	Motor Vehicles	235	-775.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46430	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-8826.410	2021	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2021-03-03T00:00:00	ARD6002806	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46431	Truck 26K - 30K	425029	Motor Vehicles	235	-650.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46432	Health Trust Fee	425391	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46433	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46434	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-03T00:00:00	ARD6002821	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46435	Food and Beverage Tax	418400	State Comptroller	50	-12235.820	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46436	Innkeeper's Tax	418500	Treasurer of State	48	-2194.510	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-03-03T00:00:00	ARD6002747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46437	Accountant Investigative	451130	Professional Licensing	250	-70.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-03-03T00:00:00	ARD6002794	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46438	Labor Charges	439345	Administration	61	-961.770	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-03T00:00:00	ARD6002777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46439	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-03T00:00:00	ARB6002731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46440	Special Fuel Tax	414300	Revenue	90	-1522.320	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46441	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3005.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-03T00:00:00	ARD6002789	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46442	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46443	SPF - ISU	425311	Motor Vehicles	235	-2325.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46444	Child Care Ministries	422540	Early Child Learning	501	-272.750	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-03-03T00:00:00	ARD6002811	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46445	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46446	LARE Fee	425267	Natural Resources	300	-62355.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-03-03T00:00:00	ARD6002799	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46447	Banner Permits	428132	Transportation	800	-2235.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-03T00:00:00	ARD6002822	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46448	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-03T00:00:00	ARB6002731	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46449	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-16333.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-03T00:00:00	BIL6004206	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46450	Reinstate License or Permit	425006	Motor Vehicles	235	-1230.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46451	Innkeeper's Tax	418500	Treasurer of State	48	-2003.080	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-03T00:00:00	ARD6002747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46452	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-375.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46453	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-700.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46454	Truck 11K - 16K	425025	Motor Vehicles	235	-650.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46455	SPF - Nurses	425367	Motor Vehicles	235	-10875.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46456	Motor Vehicle Highway Fees	425008	Revenue	90	-37732.670	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46457	Food and Beverage Tax	418400	State Comptroller	50	-6651.970	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46458	Welfare Repayments	450510	FSSA Family Resources	500	-45442.380	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-03T00:00:00	ARB6004797	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46459	Innkeeper's Tax	418500	Treasurer of State	48	-110101.200	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-03T00:00:00	ARD6002747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46460	HP Breakage	423613	Horse Racing Comm	265	-128.780	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-03T00:00:00	ARD6002796	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46461	Food and Beverage Tax	418400	State Comptroller	50	-46392.540	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46462	SPF - Marian	425318	Motor Vehicles	235	-725.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46463	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46464	Charity Gaming Excise Tax	415100	Gaming Comm	190	-49882.430	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-03-03T00:00:00	ARD6002787	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46465	Food and Beverage Tax	418400	State Comptroller	50	-24103.030	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46466	Stop Diabetes Trust	425403	Motor Vehicles	235	-450.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46467	Food and Beverage Tax	418400	State Comptroller	50	-946.050	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46468	SPF - DARE	425350	Motor Vehicles	235	-1425.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46469	SPF - Hanover	425308	Motor Vehicles	235	-525.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46470	SPF - Indy HoF	425355	Motor Vehicles	235	-1900.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46471	SPF - IWU	425315	Motor Vehicles	235	-950.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46472	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-03T00:00:00	ARD6002780	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46473	NRA Trust	425406	Motor Vehicles	235	-1950.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46474	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46475	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-03T00:00:00	ARB6002731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46476	Special Charges	439360	Administration	61	-4.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-03T00:00:00	ARD6002777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46477	Choose Life Trust Fees	425393	Motor Vehicles	235	-1575.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46478	Food and Beverage Tax	418400	State Comptroller	50	-7464.620	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46479	SPF - JDRF	425373	Motor Vehicles	235	-825.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46480	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-25900.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46481	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-03T00:00:00	ARD6002785	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46482	Technology Fee	420105	Board of Accounts	80	-5066.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-03T00:00:00	ARD6002781	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46483	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-24833.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-03-03T00:00:00	ARD6002799	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46484	Donate Life Trust	425404	Motor Vehicles	235	-1425.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46485	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46486	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46487	Truck 54K - 60K	425034	Motor Vehicles	235	-1000.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46488	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-03T00:00:00	ARD6002813	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46489	Court Administration Fee	424070	Supreme Court Admin	22	-25.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-03-03T00:00:00	ARD6002741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46490	Technololgy Fund Fees	425284	Motor Vehicles	235	-110029.200	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46491	Transp Infr Impr Fee	428155	Transportation	800	-7766.020	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-03T00:00:00	ARD6002821	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46492	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46493	Motor Vehicle Highway Fees	425008	Transportation	800	-1936440.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-03T00:00:00	ARD6002822	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46494	Food and Beverage Tax	418400	State Comptroller	50	-41906.080	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46495	DESIGNATED DONATION	463050	Arts Comm	705	-2350.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-03-03T00:00:00	ARD6002818	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46496	Food and Beverage Tax	418400	State Comptroller	50	-404.990	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46497	SPF - St Francis	425328	Motor Vehicles	235	-425.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46498	SPF - I NAT	425366	Motor Vehicles	235	-1000.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46499	SPF - Freemason	425352	Motor Vehicles	235	-3050.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46500	DOR  Service Charge	427449	Revenue	90	-446.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46501	DOR UST Fees	427465	Environmental Management	495	-3915.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-03T00:00:00	BIL6002832	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46502	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-280931.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-03T00:00:00	ARD6002798	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46503	State Sales Tax	412010	Transportation	800	-7512.970	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-03T00:00:00	ARD6002821	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46504	MINOR INDUSTRIAL	421154	Environmental Management	495	-592.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-03T00:00:00	BIL6002832	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46505	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46506	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-731101.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-03T00:00:00	ARD6002822	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46507	SPF - IU	425312	Motor Vehicles	235	-31025.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46508	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46509	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-473.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-03-03T00:00:00	ARD6002742	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46510	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82447.370	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46511	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46512	SPF - IEdT	425361	Motor Vehicles	235	-2150.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46513	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46514	Food and Beverage Tax	418400	State Comptroller	50	-18842.550	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46515	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78149.140	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-03T00:00:00	ARD6002780	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46516	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46517	Welfare Repayments	450510	FSSA Family Resources	500	-64.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-03T00:00:00	ARM6002735	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46518	RealEstate FraudApp-Fees	429333	Attorney General	46	-230.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-03T00:00:00	ARD6002745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46519	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46520	Aircraft License Excise Tax	413100	Revenue	90	-3712.270	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46521	DOR IDEM Fees	427470	Environmental Management	495	-2259.860	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-03T00:00:00	ARD6002807	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46522	Truck 48K - 54K	425033	Motor Vehicles	235	-680.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46523	SPF - Vincennes	425331	Motor Vehicles	235	-450.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46524	Innkeeper's Tax	418500	Treasurer of State	48	-22094.470	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-03T00:00:00	ARD6002747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46525	SPF - Support our Troops	425340	Veterans Affairs	160	-35225.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-03-03T00:00:00	ARD6002786	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46526	SPF - Anderson	425301	Motor Vehicles	235	-500.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46527	Innkeeper's Tax	418500	Treasurer of State	48	-20.600	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-03-03T00:00:00	ARD6002747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46528	Food and Beverage Tax	418400	State Comptroller	50	-42428.200	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46529	Food and Beverage Tax	418400	State Comptroller	50	-608875.550	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46530	SPF - Riley HFK	425376	Motor Vehicles	235	-8225.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46531	IN Emergency Medical Services	425040	Motor Vehicles	235	-1200.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46532	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46533	SPF - ILTF	425365	Motor Vehicles	235	-525.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46534	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46535	Odometer Fees	425007	State Police	100	-4578.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-03-03T00:00:00	ARD6002784	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46536	Motor Vehicle Highway Fees	425008	State Comptroller	50	-151473.340	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-03T00:00:00	ARD6002751	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46537	Investment Income	429690	Motor Vehicles	235	-1033.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-03T00:00:00	ARD6002791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46538	Special Fuel Tax	414300	Revenue	90	-92.730	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46539	In.Gov Charges	439106	Ofc of Technology	67	-4269.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-03T00:00:00	ARD6002779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46540	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-22770.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-03T00:00:00	ARD6002799	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46541	Food and Beverage Tax	418400	State Comptroller	50	-5599.710	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46542	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-660.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-03T00:00:00	ARB6002731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46543	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-160.280	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-03-03T00:00:00	ARD6002809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46544	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2950.950	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-03T00:00:00	ARD6002795	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46545	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-03T00:00:00	ARD6002780	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46546	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1725.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46547	IN Recycling Coalition	425038	Motor Vehicles	235	-425.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46548	Offender Medical Copayments	420830	Correction	615	-1751.570	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-03-03T00:00:00	ARD6002816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46549	Consumer Settlements	450230	Attorney General	46	-256.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-03-03T00:00:00	ARD6002743	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46550	Wild Turkey Trust	425397	Motor Vehicles	235	-2100.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46551	Training	439102	Transportation	800	-100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-03T00:00:00	ARD6002822	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46552	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34165.200	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-03-03T00:00:00	ARD6002803	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46553	ID Breakage	423614	Horse Racing Comm	265	-858.760	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-03T00:00:00	ARD6002796	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46554	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-03-03T00:00:00	ARD6002794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46555	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46556	IN Golf Foundation	425039	Motor Vehicles	235	-475.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46557	Trip Permit (35%)	427441	Revenue	90	-210.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46558	Food and Beverage Tax	418400	State Comptroller	50	-48218.120	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46559	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46560	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4703.560	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-03T00:00:00	ARD6002821	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46561	Innkeeper's Tax	418500	Treasurer of State	48	-1547.180	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-03-03T00:00:00	ARD6002747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46562	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46563	SPF - Rose Hulman	425320	Motor Vehicles	235	-1325.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46564	SPF - Colts	425354	Budget Agency	57	-9000.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-03-03T00:00:00	ARD6002775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46565	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1557842.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-03T00:00:00	ARD6002801	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46566	STORMWATER	421188	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-03T00:00:00	BIL6002832	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46567	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46568	SPF - ND	425327	Motor Vehicles	235	-6300.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46569	Copies and Report Fees	420360	Board of Accounts	80	-2941.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-03T00:00:00	ARD6002781	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46570	Alcoholic Beverage Taxes	416100	Revenue	90	1976.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46571	Aviation Fuel Excise Tax	413350	Revenue	90	-2081.450	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46572	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9925.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46573	Special Fuel Tax	414300	Revenue	90	-4566.950	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46574	Food and Beverage Tax	418400	State Comptroller	50	-6451.730	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46575	Safety First Trust Fees	425389	Homeland Security Found	8385	-1750.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-03-03T00:00:00	ARD6002823	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
46576	Alcoholic Beverage Taxes	416100	Purdue University	760	2104.390	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-03T00:00:00	ARD6002819	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
46577	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-39601703.260	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-03T00:00:00	BIL6002838	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46578	Welfare Repayments	450510	FSSA Family Resources	500	-1929.840	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-03T00:00:00	ARD6002810	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46579	Food and Beverage Tax	418400	State Comptroller	50	-25095.080	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46580	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46581	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46582	Innkeeper's Tax	418500	Treasurer of State	48	-63.880	2021	General Government	CIF Union County	73320	State Dedicated Fund	2021-03-03T00:00:00	ARD6002747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46583	Innkeeper's Tax	418500	Treasurer of State	48	-305.090	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-03-03T00:00:00	ARD6002747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46584	SPF - DePauw	425305	Motor Vehicles	235	-875.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46585	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1695.470	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-03T00:00:00	ARD6002805	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46586	SPF - BallState	425302	Motor Vehicles	235	-4800.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46587	Food and Beverage Tax	418400	State Comptroller	50	-73322.960	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46588	Innkeeper's Tax	418500	Treasurer of State	48	-66.110	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-03-03T00:00:00	ARD6002747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46589	Food and Beverage Tax	418400	State Comptroller	50	-15334.950	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46590	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-03-03T00:00:00	ARD6002794	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46591	Food and Beverage Tax	418400	State Comptroller	50	-57945.780	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46592	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	35854.780	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46593	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46594	Food and Beverage Tax	418400	State Comptroller	50	-25441.290	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46595	SPF - IIT	425310	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46596	Innkeeper's Tax	418500	Treasurer of State	48	-3084.860	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-03-03T00:00:00	ARD6002747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46597	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5636514.930	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46598	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-03T00:00:00	ARB6002731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46599	SPF - State Museum Trust	425395	Motor Vehicles	235	-775.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46600	SPF - IUPUI	425314	Motor Vehicles	235	-1275.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46601	Sale of State Property	430310	Administration	61	-6447.820	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-03T00:00:00	ARD6002777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46602	Truck under 7K	425021	Motor Vehicles	235	-1200.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46603	Food and Beverage Tax	418400	State Comptroller	50	-5141.560	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46604	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46605	SPF - Purdue	425319	Motor Vehicles	235	-26400.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46606	Pet Friendly Trust	425399	Motor Vehicles	235	-11850.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46607	SPF - ISP	425371	Motor Vehicles	235	-2525.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46608	FR - payphone commission reven	425623	Correction	615	-1030175.140	2021	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2021-03-03T00:00:00	ARD6002816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46609	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46610	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11700.780	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-03T00:00:00	ARD6002800	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46611	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46612	SPF - Valpo	425330	Motor Vehicles	235	-1750.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46613	Heritage Trust Fees	425387	Natural Resources	300	-18900.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-03-03T00:00:00	ARD6002799	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46614	Food and Beverage Tax	418400	State Comptroller	50	-4643.540	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46615	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-106087.460	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-03T00:00:00	ARD6002780	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46616	SPF - Butler	425304	Motor Vehicles	235	-5400.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46617	Gasoline use tax	412700	Budget Agency	57	606.300	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-03T00:00:00	ARD6002776	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46618	DOR UST Fees	427465	Environmental Management	495	360.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-03T00:00:00	ARM6002732	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46619	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1000.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46620	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-03T00:00:00	ARB6002731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46621	SPF - Evansville	425325	Motor Vehicles	235	-1075.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46622	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46623	HP Breakage	423613	Horse Racing Comm	265	-740.540	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-03T00:00:00	ARD6002796	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46624	ID Breakage	423614	Horse Racing Comm	265	-149.360	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-03T00:00:00	ARD6002796	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46625	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-03T00:00:00	BIL6002832	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46626	SPF - IKFT	425364	Child Services	502	-4550.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-03-03T00:00:00	ARD6002812	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46627	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11722.380	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46628	Greenways Trust	425400	Motor Vehicles	235	-650.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46629	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-03T00:00:00	ARB6002731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46630	Motor Pool Charges	439355	Administration	61	-15.910	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-03T00:00:00	ARD6002777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46631	Technololgy Fund Fees	425284	Motor Vehicles	235	-1299.810	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-03T00:00:00	ARD6002792	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46632	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-688.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-03T00:00:00	ARD6002741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46633	Food and Beverage Tax	418400	State Comptroller	50	-6.410	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46634	Motor Carrier Fuel Tax	414400	Transportation	800	-1165.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-03T00:00:00	ARD6002821	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46635	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46636	Food and Beverage Tax	418400	State Comptroller	50	-5149.050	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46637	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4475.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46638	Food and Beverage Tax	418400	State Comptroller	50	-19161.870	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46639	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3249.540	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-03T00:00:00	ARD6002797	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46640	SPF - TriState	425324	Motor Vehicles	235	-400.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46641	Food and Beverage Tax	418400	State Comptroller	50	-60856.360	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46642	Transfer	425174	Environmental Management	495	-262721.990	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-03T00:00:00	ARD6002808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46643	SPF - USI	425329	Motor Vehicles	235	-975.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46644	ID Breakage	423614	Horse Racing Comm	265	-858.760	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-03T00:00:00	ARD6002796	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46645	Gasoline use tax	412700	Revenue	90	673.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46646	Dealer Plates	425230	Secretary Of State	40	-17396.330	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-03-03T00:00:00	ARD6002742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46647	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46648	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13684.300	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-03T00:00:00	ARD6002820	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46649	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10098.870	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-03T00:00:00	ARD6002791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46650	DOR BMV OSOW Fee	427475	Revenue	90	-260179.280	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46651	Innkeeper's Tax	418500	Treasurer of State	48	-91.130	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-03-03T00:00:00	ARD6002747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46652	Food and Beverage Tax	418400	State Comptroller	50	-5194.950	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46653	Welfare Repayments	450510	FSSA Family Resources	500	1839.980	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-03T00:00:00	ARD6002810	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46654	Unemployment Tax	417810	IO0521Workforce Development	510	15.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-03T00:00:00	ARD6002815	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46655	Motor Vehicle Highway Fees	425008	State Comptroller	50	-908.230	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46656	Gasoline use tax	412700	Transportation	800	1010.920	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-03T00:00:00	ARD6002821	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46657	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-111.200	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-03T00:00:00	ARD6002747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46658	Truck 16K - 20K	425026	Motor Vehicles	235	-1100.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46659	Real Estate Investigative	451140	Professional Licensing	250	-230.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-03T00:00:00	ARD6002794	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46660	Ronald McDonald House	425337	Motor Vehicles	235	-150.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46661	SPF - 4H	425356	Motor Vehicles	235	-1575.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46662	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46663	Motor Carrier Permit Fee	427452	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-03T00:00:00	ARD6002821	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46664	SPF - IPFF	425368	Motor Vehicles	235	-7575.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46665	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46666	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-87843.920	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-03-03T00:00:00	ARD6002794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46667	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46668	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-34821.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-03T00:00:00	ARD6002781	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46669	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5934.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-03-03T00:00:00	ARD6002803	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46670	HP Breakage	423613	Horse Racing Comm	265	-740.540	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-03T00:00:00	ARD6002796	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46671	Food and Beverage Tax	418400	State Comptroller	50	-927.990	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46672	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-03T00:00:00	ARB6002731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46673	Food and Beverage Tax	418400	State Comptroller	50	-148973.560	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46674	State Sales Tax	412010	Transportation	800	-1777.880	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-03T00:00:00	ARD6002821	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46675	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46676	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2117623.120	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-03T00:00:00	ARD6002802	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46677	Food and Beverage Tax	418400	State Comptroller	50	-41049.980	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46678	Food and Beverage Tax	418400	State Comptroller	50	-992.450	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-03-03T00:00:00	ARD6002756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46679	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8575.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46680	Controlled Substances Recovery	426450	Professional Licensing	250	-1800.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-03-03T00:00:00	ARD6002794	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46681	Trip Permit (65%)	427446	Revenue	90	-390.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46682	Odometer Fees	425007	State Police	100	-513.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-03-03T00:00:00	ARD6002783	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46683	IRP Registration Fees	427420	Revenue	90	-468306.520	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46684	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-61323.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-03T00:00:00	ARD6002742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46685	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-13399.310	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-03-03T00:00:00	ARD6002809	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46686	Gasoline use tax	412700	Transportation	800	404.200	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-03T00:00:00	ARD6002821	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46687	SPF - IBE	425359	Motor Vehicles	235	-1575.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46688	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-03-03T00:00:00	ARD6002777	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46689	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-638152.500	2021	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46690	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-44679.370	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-03-03T00:00:00	ARD6002806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46691	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2021-03-03T00:00:00	ARD6002793	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46692	Alcoholic Beverage Taxes	416100	Revenue	90	-536.560	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-03T00:00:00	ARD6002782	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46693	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-20.900	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-23T00:00:00	ARD5998158	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46694	Training	439102	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-23T00:00:00	ARD5998211	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46695	SPF - Support our Troops	425340	Veterans Affairs	160	-9295.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-06-03T00:00:00	ARD6055123	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46696	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-759.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-03T00:00:00	ARD6055141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46697	Alcoholic Beverage Taxes	416100	Revenue	90	-17166.970	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46698	Innkeeper's Tax	418500	Treasurer of State	48	-5235.110	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-06-03T00:00:00	ARD6055075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46699	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1228.950	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-02-23T00:00:00	ARD5998208	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46700	Aviation Fuel Excise Tax	413350	Revenue	90	-107.570	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46701	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2448.030	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-03T00:00:00	ARD6055114	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46702	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46703	Controlled Substances Recovery	426450	Professional Licensing	250	-2260.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-02-23T00:00:00	ARD5998172	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46704	SPF - ND	425327	Motor Vehicles	235	-2000.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46705	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-23T00:00:00	ARB5998079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46706	Innkeeper's Tax	418500	Treasurer of State	48	-121.230	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46707	Court Fee Automated Record Kee	424127	Treasurer of State	48	-734937.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-03T00:00:00	ARD6055074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46708	Food and Beverage Tax	418400	State Comptroller	50	-1164119.230	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46709	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1665.290	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-03T00:00:00	ARD6055074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46710	Innkeeper's Tax	418500	Treasurer of State	48	-2454.360	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46711	Innkeeper's Tax	418500	Treasurer of State	48	-263.910	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46712	SPARC Exams	428635	Agriculture	36	-2437.500	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-06-03T00:00:00	ARD6055070	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46713	DESIGNATED DONATION	463050	Administration	61	-935373.360	2021	General Government	Donations	45680	State Dedicated Fund	2021-02-23T00:00:00	ARD5998912	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46714	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-23T00:00:00	ARB5998079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46715	Agri Licensing Fees	428620	Agriculture	36	-11000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-06-03T00:00:00	ARD6055070	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46716	Food and Beverage Tax	418400	State Comptroller	50	-7603.870	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46717	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-3.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-02-23T00:00:00	ARD5998187	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
46718	Transp Infr Impr Fee	428155	Transportation	800	-5349.930	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-23T00:00:00	ARD5998210	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46719	DOR  Service Charge	427449	Revenue	90	-142.800	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46720	Copies and Report Fees	420360	Board of Accounts	80	-2934.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-23T00:00:00	ARD5998160	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46721	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5834.020	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-03T00:00:00	ARD6055165	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46722	DOR BMV OSOW Fee	427475	Transportation	800	-5400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-03T00:00:00	ARD6055165	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46723	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2811.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-03T00:00:00	ARD6055066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46724	Sec Lending Interest income	429665	Budget Agency	57	-6.990	2021	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2021-02-23T00:00:00	ARD5998152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46725	Sec Lending Interest income	429665	Arts Comm	705	-3.860	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-02-23T00:00:00	ARD5998206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46726	Innkeeper's Tax	418500	Treasurer of State	48	-516.760	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46727	Innkeeper's Tax	418500	Treasurer of State	48	-761.950	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46728	Child Labor Law Penalties	450810	Labor	225	-5850.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-02-23T00:00:00	ARD5998168	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46729	Innkeeper's Tax	418500	Treasurer of State	48	-140.720	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46730	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-23T00:00:00	ARD5998163	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46731	Occupational License Fee	422820	Gaming Comm	190	-39888.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-02-23T00:00:00	ARD5998166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46732	Innkeeper's Tax	418500	Treasurer of State	48	-126.100	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46733	Food and Beverage Tax	418400	State Comptroller	50	-6250.430	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46734	Sec Lending Interest income	429665	Natural Resources	300	-12.450	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-02-23T00:00:00	ARD5998179	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46735	Unemployment Tax	417810	IO0521Workforce Development	510	-182677.890	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-03T00:00:00	ARD6055158	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46736	Innkeeper's Tax	418500	Treasurer of State	48	-17959.340	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46737	Alcoholic Beverage Taxes	416100	Purdue University	760	-319.400	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-02-23T00:00:00	ARD5998209	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
46738	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2575.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46739	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-910.800	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-03T00:00:00	ARD6055075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46740	ID Breakage	423614	Horse Racing Comm	265	-208.950	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-03T00:00:00	ARD6055130	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46741	Court Fee Marriage License Fee	424129	Treasurer of State	48	-28250.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-03T00:00:00	ARD6055074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46742	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-11800.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-03T00:00:00	ARD6055141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46743	Food and Beverage Tax	418400	State Comptroller	50	-1456.380	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46744	Welfare Repayments	450510	FSSA Family Resources	500	-1122.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-03T00:00:00	ARB6055751	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46745	Innkeeper's Tax	418500	Treasurer of State	48	-39990.710	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46746	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-23T00:00:00	ARB5998079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46747	Food and Beverage Tax	418400	State Comptroller	50	-100575.810	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46748	Pet Friendly Trust	425399	Motor Vehicles	235	-3850.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46749	Food and Beverage Tax	418400	State Comptroller	50	-55676.620	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46750	Motor Carrier Fuel Tax	414400	Transportation	800	-1300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-03T00:00:00	ARD6055165	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46751	Tobacco Distributors License	427486	Public Retirement System	72	-1.780	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-03T00:00:00	ARD6055114	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46752	Wild Turkey Trust	425397	Motor Vehicles	235	-975.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46753	Innkeeper's Tax	418500	Treasurer of State	48	-2894.270	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-06-03T00:00:00	ARD6055075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46754	SPF - Colts	425354	Budget Agency	57	-1800.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-06-03T00:00:00	ARD6055110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46755	Gaming Penalties	450620	Gaming Comm	190	-6050.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-02-23T00:00:00	ARD5998166	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46756	Motor Vehicle Highway Fees	425008	Revenue	90	-9342.940	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46757	Sec Lending Interest income	429665	Environmental Management	495	-16.410	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-02-23T00:00:00	ARD5998188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46758	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-52147.950	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-02-23T00:00:00	ARD5998198	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46759	Innkeeper's Tax	418500	Treasurer of State	48	-482433.330	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46760	Food and Beverage Tax	418400	State Comptroller	50	-1861.000	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46761	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1497248.690	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-06-03T00:00:00	ARD6055144	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46762	Agricultural Fines	455160	Agriculture	36	-3000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-06-03T00:00:00	ARD6055070	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46763	Gasoline use tax	412700	Transportation	800	-3246.920	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-23T00:00:00	ARD5998210	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46764	Special Charges	439360	Administration	61	-8.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-23T00:00:00	ARD5998912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46765	Sales - Meals	430984	Richmond State Hospital	440	-68.820	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-02-23T00:00:00	ARD5998186	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
46766	Aircraft License Excise Tax	413100	Revenue	90	-121.990	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46767	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-23T00:00:00	ARB5998079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46768	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35957.660	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-03T00:00:00	ARD6055081	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46769	Innkeeper's Tax	418500	Treasurer of State	48	-461.800	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-06-03T00:00:00	ARD6055075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46770	Innkeeper's Tax	418500	Treasurer of State	48	-1606.970	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46771	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46772	Food and Beverage Tax	418400	State Comptroller	50	-2441.080	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46773	Motor Vehicle Highway Fees	425008	Revenue	90	-230.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46774	Food and Beverage Tax	418400	State Comptroller	50	-77371.650	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46775	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-03T00:00:00	ARD6055125	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46776	Greenways Trust	425400	Motor Vehicles	235	-150.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46777	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-51807.630	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-23T00:00:00	ARD5998181	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46778	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2362.200	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-03T00:00:00	ARD6055132	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46779	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46780	Special Fuel Tax	414300	Revenue	90	2237473.040	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46781	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3848.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-23T00:00:00	ARD5998180	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46782	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21759.500	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-23T00:00:00	ARD5998198	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46783	Finger Print Fee	422326	Gaming Comm	190	-3911.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-02-23T00:00:00	ARD5998166	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46784	Innkeeper's Tax	418500	Treasurer of State	48	-1257.760	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-06-03T00:00:00	ARD6055075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46785	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-23T00:00:00	ARD5998196	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46786	Technololgy Fund Fees	425284	Motor Vehicles	235	-944.880	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-03T00:00:00	ARD6055127	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46787	Sec Lending Interest income	429665	Natural Resources	300	-65.290	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-02-23T00:00:00	ARD5998179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46788	Veterans Home Resident Collect	428410	Veterans Home	570	-5089.610	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-06-03T00:00:00	ARD6055160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46789	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46790	Innkeeper's Tax	418500	Treasurer of State	48	-1285.730	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46791	Attorney Registration Fee	424250	Supreme Court Admin	22	-1980.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-02-23T00:00:00	ARD5998096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46792	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-02-23T00:00:00	ARD5998166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46793	Gasoline use tax	412700	Revenue	90	-2164.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46794	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-100.620	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-02-23T00:00:00	ARD5998186	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
46795	Innkeeper's Tax	418500	Treasurer of State	48	-476.080	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46796	Innkeeper's Tax	418500	Treasurer of State	48	-16282.230	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-03T00:00:00	ARD6055075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46797	State Service Fee	452120	Administration	61	-1720.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-02-23T00:00:00	ARD5998912	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46798	Food and Beverage Tax	418400	State Comptroller	50	-10262.480	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46799	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46800	Food and Beverage Tax	418400	State Comptroller	50	-98454.460	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46801	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46802	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46803	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-518686.400	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46804	Gasoline Tax	414200	Revenue	90	-10704235.800	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46805	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1385.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-23T00:00:00	BIL5998218	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46806	Innkeeper's Tax	418500	Treasurer of State	48	-216.370	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46807	Trip Permit (35%)	427441	Revenue	90	-87.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46808	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46809	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70176.860	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-03T00:00:00	ARD6055114	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46810	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-03T00:00:00	ARB6055057	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46811	DOR IDEM Fees	427470	Environmental Management	495	-38266.190	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-23T00:00:00	ARD5998189	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46812	Boiler Inspections	422610	Homeland Security	385	-1708.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-03T00:00:00	ARD6055141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46813	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46814	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-23T00:00:00	ARB5998079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46815	Innkeeper's Tax	418500	Treasurer of State	48	-5767.180	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46816	Innkeeper's Tax	418500	Treasurer of State	48	-9747.180	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-06-03T00:00:00	ARD6055075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46817	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56976.240	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46818	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46819	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46820	SPF - IBST	425360	Motor Vehicles	235	-200.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46821	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-23T00:00:00	ARD5998158	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46822	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	646.800	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-03T00:00:00	ARD6055119	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46823	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46824	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-23T00:00:00	BIL5998218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46825	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-03T00:00:00	ARB6055057	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46826	Sale of State Property	430310	Administration	61	-9800.130	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-23T00:00:00	ARD5998912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46827	Petroleum Severance	413800	Natural Resources	300	-7269.180	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-06-03T00:00:00	ARD6055136	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46828	Rental of Facility	430185	Integrated Public Safety Comm	286	-5831.950	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-23T00:00:00	ARD5998178	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46829	E-check Processing Fee	439291	Homeland Security	385	-15.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-03T00:00:00	ARD6055141	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46830	Late Filing Fee	422557	Homeland Security	385	-150.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-06-03T00:00:00	ARD6055141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46831	Food and Beverage Tax	418400	State Comptroller	50	-56996.010	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46832	Ind Supp Fed Medicare B	422061	Veterans Home	570	-628.040	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-06-03T00:00:00	ARD6055160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46833	Innkeeper's Tax	418500	Treasurer of State	48	-695.560	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46834	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3072.370	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46835	Occupational License Fee	422820	Gaming Comm	190	-5000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-02-23T00:00:00	ARD5998166	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46836	LOCAL PROJECTS	464180	Child Services	502	-2095.150	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-02-23T00:00:00	ARD5998195	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46837	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-9935.820	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-03T00:00:00	ARD6055074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46838	Telephone Solicitatn Fees	429332	Attorney General	46	-15286.950	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-02-23T00:00:00	ARD5998099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46839	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6531.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-03T00:00:00	ARD6055116	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46840	Active Employee Hlth Ins Cons	471959	State Police	100	-646.800	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-03T00:00:00	ARD6055119	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46841	DESIGNATED DONATION	463050	Library	730	-1775.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-02-23T00:00:00	ARD5998208	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46842	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-03T00:00:00	ARD6055113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46843	Consumer Settlements	450230	Attorney General	46	-757.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-03T00:00:00	ARD6055072	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46844	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6965.740	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-03T00:00:00	ARD6055138	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46845	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-03T00:00:00	ARD6055066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46846	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-02-23T00:00:00	ARB5998079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46847	Innkeeper's Tax	418500	Treasurer of State	48	-3069.470	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-06-03T00:00:00	ARD6055075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46848	Welfare Repayments	450510	FSSA Family Resources	500	-1038.280	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-03T00:00:00	ARD6055151	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46849	IRP Registration Fees	427420	Revenue	90	-165124.170	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46850	Transfer	425174	Environmental Management	495	-1.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-23T00:00:00	ARD5998190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46851	DOR IDEM Fees	427470	Environmental Management	495	-2599.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-03T00:00:00	ARD6055148	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46852	Accountant Investigative	451130	Professional Licensing	250	-70.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-02-23T00:00:00	ARD5998172	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46853	Food and Beverage Tax	418400	State Comptroller	50	-3457.550	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46854	Innkeeper's Tax	418500	Treasurer of State	48	-68.390	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46855	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-48431.440	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46856	Food and Beverage Tax	418400	State Comptroller	50	-79914.400	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46857	Heritage Trust Fees	425387	Natural Resources	300	-5375.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-06-03T00:00:00	ARD6055137	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46858	Collection Agency Fees	427530	Transportation	800	204.270	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-23T00:00:00	ARD5998211	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46859	Food and Beverage Tax	418400	State Comptroller	50	-855.020	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46860	SPF - IIT	425310	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46861	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46862	Technology Fee	420105	Board of Accounts	80	-1492.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-03T00:00:00	ARD6055116	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46863	Food and Beverage Tax	418400	State Comptroller	50	-2047.560	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46864	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46865	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-23T00:00:00	ARD5998163	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46866	Food and Beverage Tax	418400	State Comptroller	50	-16372.110	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46867	Innkeeper's Tax	418500	Treasurer of State	48	-2256.410	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46868	Food and Beverage Tax	418400	State Comptroller	50	-20008.540	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46869	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-06-03T00:00:00	ARD6055075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46870	Innkeeper's Tax	418500	Treasurer of State	48	-183.670	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46871	Innkeeper's Tax	418500	Treasurer of State	48	-3096.730	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46872	Food and Beverage Tax	418400	State Comptroller	50	-13114.810	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46873	Sec Lending Interest income	429665	Child Services	502	-0.670	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-02-23T00:00:00	ARD5998193	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46874	Food and Beverage Tax	418400	State Comptroller	50	-46551.320	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46875	Civil Penalties	450411	Revenue	90	-8750.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46876	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2243.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-23T00:00:00	ARD5998210	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46877	Welfare Repayments	450510	FSSA Family Resources	500	-3886.490	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-03T00:00:00	ARD6055152	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46878	Motor Vehicle Highway Fees	425008	State Comptroller	50	-564.200	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46879	Labor Charges	439345	Administration	61	-1353.250	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-23T00:00:00	ARD5998912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46880	Court Fee Safe School Fee	424126	Treasurer of State	48	-6130.490	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-03T00:00:00	ARD6055074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46881	Sec Lending Interest income	429665	Natural Resources	300	-5.860	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-02-23T00:00:00	ARD5998179	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46882	Attorney Registration Fee	424250	Supreme Court Admin	22	-600.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-03T00:00:00	ARD6055066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46883	Sec Lending Interest income	429665	State Comptroller	50	-12.450	2021	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2021-02-23T00:00:00	ARD5998110	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46884	Innkeeper's Tax	418500	Treasurer of State	48	-5623.230	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46885	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-23T00:00:00	ARM5998082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46886	Food and Beverage Tax	418400	State Comptroller	50	-597359.990	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46887	Boxing License Fees	426080	Gaming Comm	190	-20.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-02-23T00:00:00	ARD5998166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46888	Food and Beverage Tax	418400	State Comptroller	50	-2565.820	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46889	Innkeeper's Tax	418500	Treasurer of State	48	-289.560	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46890	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46891	Innkeeper's Tax	418500	Treasurer of State	48	-5047.230	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46892	Innkeeper's Tax	418500	Treasurer of State	48	-275.630	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46893	Abandoned Property	462100	Treasurer of State	48	-12004.910	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-02-23T00:00:00	ARD5998101	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46894	Food and Beverage Tax	418400	State Comptroller	50	-20342.400	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46895	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-23T00:00:00	ARD5998155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46896	Claims and Comp - Road Damage	472342	Transportation	800	-42191.230	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-03T00:00:00	BIL6055185	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46897	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-33933.440	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-03T00:00:00	ARD6055074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46898	Banner Permits	428132	Transportation	800	-2250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-23T00:00:00	ARD5998211	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46899	Food and Beverage Tax	418400	State Comptroller	50	-2975.870	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46900	State Sales Tax	412010	Transportation	800	-9811.230	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-03T00:00:00	ARD6055165	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46901	Technology Fee	420105	Board of Accounts	80	-5452.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-23T00:00:00	ARD5998160	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46902	Food and Beverage Tax	418400	State Comptroller	50	-11679.190	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46903	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1500.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46904	Attorney Registration Fee	424250	Supreme Court Admin	22	-325.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-02-23T00:00:00	ARD5998096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46905	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2021	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-06-03T00:00:00	ARB6055057	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46906	Food and Beverage Tax	418400	State Comptroller	50	-3393.210	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46907	Food and Beverage Tax	418400	State Comptroller	50	-5833.630	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46908	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46909	Elevator Inspections	422620	Homeland Security	385	-14568.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-03T00:00:00	ARD6055141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46910	Trip Permit (65%)	427446	Revenue	90	-162.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46911	SPF - USI	425329	Motor Vehicles	235	-175.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46912	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73313.030	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-23T00:00:00	ARD5998158	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46913	Trip Permit (65%)	427446	Revenue	90	-32987.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46914	LARE Fee	425267	Natural Resources	300	-21835.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-06-03T00:00:00	ARD6055137	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46915	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46916	BMVC Commission Fees	425283	Motor Vehicles Comm	340	503.850	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-03T00:00:00	ARD6055139	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46917	SPF - Nurses	425367	Motor Vehicles	235	-3725.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46918	Auditor of State Fines	450310	Election Division	63	-100.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-06-03T00:00:00	ARD6055112	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
46919	SexorViolent Offender Reg Fee	429350	Correction	615	-4000.000	2021	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2021-02-23T00:00:00	ARD5998200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46920	Food and Beverage Tax	418400	State Comptroller	50	-2186.480	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46921	Innkeeper's Tax	418500	Treasurer of State	48	-31.020	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46922	Food and Beverage Tax	418400	State Comptroller	50	-66495.230	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46923	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3567.180	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-03T00:00:00	ARD6055145	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46924	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95265.100	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-03T00:00:00	ARD6055114	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46925	Food and Beverage Tax	418400	State Comptroller	50	-104278.970	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46926	Alcoholic Beverage Taxes	416100	Revenue	90	-4061.420	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46927	Food and Beverage Tax	418400	State Comptroller	50	-37855.230	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46928	DOR BMV OSOW Fee	427475	Revenue	90	-63600.630	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46929	LABORATORY COSTS	421102	Toxicology	115	-2320.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-06-03T00:00:00	ARD6055121	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46930	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-03T00:00:00	ARD6055131	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46931	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46932	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-100525.680	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-03T00:00:00	ARD6055158	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46933	SPF - 4H	425356	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46934	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10192.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46935	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1152.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-23T00:00:00	ARD5998177	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46936	Special Fuel Tax	414300	Revenue	90	-14.870	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46937	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8100.890	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46938	SPF - DARE	425350	Motor Vehicles	235	-275.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46939	Innkeeper's Tax	418500	Treasurer of State	48	-367.560	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46940	DNR - Restitution	451045	Natural Resources	300	-5504.630	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-06-03T00:00:00	ARD6055134	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46941	Alcoholic Beverage Taxes	416100	Purdue University	760	-1169.150	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-03T00:00:00	ARD6055163	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
46942	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46943	Innkeeper's Tax	418500	Treasurer of State	48	-8158.030	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46944	Innkeeper's Tax	418500	Treasurer of State	48	-1750.950	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46945	Food and Beverage Tax	418400	State Comptroller	50	-26054.910	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46946	Sle of Per Prop - Surplus Prop	430420	Administration	61	-10239.670	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-02-23T00:00:00	ARD5998912	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46947	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-679762.820	2021	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2021-02-23T00:00:00	ARB5998079	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46948	Publns Gifts Donations	463240	Library	730	-2.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-02-23T00:00:00	ARD5998208	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46949	SPF - IU	425312	Motor Vehicles	235	-8750.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46950	Gasoline use tax	412700	Budget Agency	57	-17.140	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-03T00:00:00	ARD6055111	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46951	Innkeeper's Tax	418500	Treasurer of State	48	-1125.900	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46952	Emergency Planning Fees	427492	Revenue	90	-160.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-06-03T00:00:00	ARD6055118	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46953	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46954	Innkeeper's Tax	418500	Treasurer of State	48	-109.890	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-06-03T00:00:00	ARD6055075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46955	Innkeeper's Tax	418500	Treasurer of State	48	-14.410	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46956	Innkeeper's Tax	418500	Treasurer of State	48	-240.890	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46957	HP Breakage	423613	Horse Racing Comm	265	-220.930	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-03T00:00:00	ARD6055130	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46958	Sec Lending Interest income	429665	Natural Resources	300	-19.230	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-02-23T00:00:00	ARD5998179	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46959	Innkeeper's Tax	418500	Treasurer of State	48	-468.230	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46960	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46961	LABORATORY COSTS	421102	Toxicology	115	-7610.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-02-23T00:00:00	ARD5998164	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46962	Innkeeper's Tax	418500	Treasurer of State	48	-64.780	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46963	Innkeeper's Tax	418500	Treasurer of State	48	-57.390	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46964	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3140.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-02-23T00:00:00	ARD5998208	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46965	Innkeeper's Tax	418500	Treasurer of State	48	-2286.610	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46966	Government Interest Income	429660	Treasurer of State	48	-140.630	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-02-23T00:00:00	ARD5998102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46967	Food and Beverage Tax	418400	State Comptroller	50	-35948.260	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46968	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-1223.690	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-02-23T00:00:00	ARD5998186	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
46969	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46970	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46971	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-23T00:00:00	ARD5998195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46972	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-690690.080	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46973	Payphone-Prisons	436135	Ofc of Technology	67	-36.080	2021	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2021-02-23T00:00:00	ARD5998155	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46974	Copies and Report Fees	420360	Board of Accounts	80	-1244.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-03T00:00:00	ARD6055116	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46975	Technololgy Fund Fees	425284	Motor Vehicles	235	-461.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-23T00:00:00	ARD5998171	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46976	Food and Beverage Tax	418400	State Comptroller	50	-13888.990	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46977	Innkeeper's Tax	418500	Treasurer of State	48	-8234.760	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46978	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-68867.010	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-23T00:00:00	ARD5998160	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46979	Innkeeper's Tax	418500	Treasurer of State	48	-12904.140	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46980	Gasoline use tax	412700	Transportation	800	-1298.220	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-23T00:00:00	ARD5998210	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46981	Innkeeper's Tax	418500	Treasurer of State	48	-4146.820	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46982	SPF - IPFF	425368	Motor Vehicles	235	-2450.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46983	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-69678.860	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-03T00:00:00	ARD6055074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46984	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46985	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46986	HP Breakage	423613	Horse Racing Comm	265	-14.550	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-23T00:00:00	ARD5998175	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46987	Mining Licenses	424320	Labor	225	-5.000	2021	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2021-02-23T00:00:00	ARD5998168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46988	DOR BMV OSOW Fee	427475	Transportation	800	-40.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-23T00:00:00	ARD5998210	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46989	HP Breakage	423613	Horse Racing Comm	265	-1270.310	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-03T00:00:00	ARD6055130	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46990	Innkeeper's Tax	418500	Treasurer of State	48	-21080.390	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46991	SPF - I NAT	425366	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46992	Innkeeper's Tax	418500	Treasurer of State	48	-1025.170	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46993	Innkeeper's Tax	418500	Treasurer of State	48	-19602.220	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46994	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46995	Innkeeper's Tax	418500	Treasurer of State	48	-10389.790	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-06-03T00:00:00	ARD6055075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46996	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46997	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-02-23T00:00:00	ARD5998172	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46998	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46999	DHS Fines	452320	Homeland Security	385	-700.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-03T00:00:00	ARD6055141	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47000	DOR UST Fees	427465	Environmental Management	495	-1620.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-23T00:00:00	BIL5998218	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47001	Aviation Fuel Excise Tax	413350	Revenue	90	-993.450	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47002	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-3.970	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-06-03T00:00:00	ARD6055158	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47003	Sec Lending Interest income	429665	Veterans Affairs	160	-31.320	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-02-23T00:00:00	ARD5998165	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47004	Workzone Safety Fine	455130	Transportation	800	-8718.660	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-06-03T00:00:00	ARD6055164	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47005	Sec Lending Interest income	429665	Treasurer of State	48	-23.210	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-02-23T00:00:00	ARD5998102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47006	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47007	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-410088.400	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-06-03T00:00:00	ARD6055146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47008	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-06-03T00:00:00	ARD6055075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47009	Innkeeper's Tax	418500	Treasurer of State	48	-414.480	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47010	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-02-23T00:00:00	ARD5998096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47011	Innkeeper's Tax	418500	Treasurer of State	48	-717.670	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47012	NONGAME FUND	464220	Natural Resources	300	-1858.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-06-03T00:00:00	ARD6055136	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47013	Special Fuel Tax	414300	Revenue	90	-3634.020	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47014	Sec Lending Interest income	429665	Natural Resources	300	-315.230	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2021-02-23T00:00:00	ARD5998179	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47015	Sec Lending Interest income	429665	Natural Resources	300	-25.010	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-02-23T00:00:00	ARD5998179	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47016	HP Breakage	423613	Horse Racing Comm	265	-1270.310	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-03T00:00:00	ARD6055130	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47017	Code Enforcement Plan Review	422555	Homeland Security	385	-380.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-03T00:00:00	ARD6055141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47018	Truck under 7K	425021	Motor Vehicles	235	-325.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47019	Food and Beverage Tax	418400	State Comptroller	50	-76618.370	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47020	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-365214.980	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-23T00:00:00	ARD5998196	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47021	Alcoholic Beverage Taxes	416100	Revenue	90	-97986.840	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47022	SPF - ISU	425311	Motor Vehicles	235	-700.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47023	Food and Beverage Tax	418400	State Comptroller	50	-2188.560	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47024	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-10925.010	2021	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2021-02-23T00:00:00	ARD5998182	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47025	Food and Beverage Tax	418400	State Comptroller	50	-7914.630	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47026	Gasoline use tax	412700	Revenue	90	-19.080	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47027	Innkeeper's Tax	418500	Treasurer of State	48	-13307.140	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47028	Innkeeper's Tax	418500	Treasurer of State	48	-2031.770	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47029	DOR BMV OSOW Fee	427475	Revenue	90	-21399.400	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47030	DESIGNATED DONATION	463050	Child Services	502	-50.000	2021	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-02-23T00:00:00	ARD5998195	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47031	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47032	Innkeeper's Tax	418500	Treasurer of State	48	-1359.060	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47033	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-23T00:00:00	ARD5998210	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47034	Military Relief Check-off	464226	Veterans Affairs	160	-1088.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-06-03T00:00:00	ARD6055122	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47035	Private Grant Revenue	444000	Arts Comm	705	-875.000	2021	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2021-02-23T00:00:00	ARD5998207	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47036	Civil Penalties	450411	Revenue	90	-1500.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47037	Odometer Fees	425007	State Police	100	-1515.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-03T00:00:00	ARD6055119	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47038	ID Breakage	423614	Horse Racing Comm	265	-1201.500	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-03T00:00:00	ARD6055130	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47039	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47040	ICIC Exam Fees	428630	Agriculture	36	-4555.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-06-03T00:00:00	ARD6055070	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47041	Innkeeper's Tax	418500	Treasurer of State	48	-40.450	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47042	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10526.530	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47043	Gasoline Tax	414200	Revenue	90	-5965.920	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47044	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-29625.490	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-02-23T00:00:00	ARD5998186	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
47045	Amusement Entertainment Pmts	422510	Homeland Security	385	-1812.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-03T00:00:00	ARD6055141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47046	Gasoline use tax	412700	Transportation	800	-28.600	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-03T00:00:00	ARD6055165	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47047	SPF - Marian	425318	Motor Vehicles	235	-100.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47048	Safety First Trust Fees	425389	Homeland Security Found	8385	-575.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-06-03T00:00:00	ARD6055167	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
47049	Food and Beverage Tax	418400	State Comptroller	50	-56600.050	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47050	Welfare Repayments	450510	FSSA Family Resources	500	2276.960	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-23T00:00:00	ARD5998192	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47051	Food and Beverage Tax	418400	State Comptroller	50	-5725.330	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47052	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54005.910	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-23T00:00:00	ARD5998158	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47053	Motor Pool Charges	439355	Administration	61	-17.110	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-23T00:00:00	ARD5998912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47054	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1475.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-06-03T00:00:00	ARD6055143	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47055	Food and Beverage Tax	418400	State Comptroller	50	-3195.590	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47056	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47057	Food and Beverage Tax	418400	State Comptroller	50	-4396.300	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47058	Food and Beverage Tax	418400	State Comptroller	50	-9456.740	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47059	DOR BMV OSOW Fee	427475	Revenue	90	-694.400	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47060	Food and Beverage Tax	418400	State Comptroller	50	-205287.770	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47061	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47062	Innkeeper's Tax	418500	Treasurer of State	48	-412.090	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47063	SPF - Purdue	425319	Motor Vehicles	235	-5525.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47064	Innkeeper's Tax	418500	Treasurer of State	48	-1478.110	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47065	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-02-23T00:00:00	ARD5998166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47066	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-23T00:00:00	ARD5998158	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47067	Innkeeper's Tax	418500	Treasurer of State	48	-1072.080	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47068	Innkeeper's Tax	418500	Treasurer of State	48	-256.210	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47069	TOS Unidentified Funds	401150	State Comptroller	50	-174443.130	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-06-03T00:00:00	ARD6055081	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47070	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47071	Rental of Facility	430185	Integrated Public Safety Comm	286	-2121.800	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-03T00:00:00	ARD6055133	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47072	Auditor of State Fines	450310	Election Division	63	-4000.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-02-23T00:00:00	ARD5998154	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
47073	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47074	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	14.790	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-03T00:00:00	ARD6055129	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47075	Food and Beverage Tax	418400	State Comptroller	50	-245578.040	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47076	ID Breakage	423614	Horse Racing Comm	265	-7.810	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-23T00:00:00	ARD5998175	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47077	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-715.000	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-02-23T00:00:00	ARD5998172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47078	Innkeeper's Tax	418500	Treasurer of State	48	-441.420	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47079	Innkeeper's Tax	418500	Treasurer of State	48	-705.200	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47080	Admin. Fee	425197	Charter School Brd	704	-1139.190	2021	Education	Charter School Board	43911	Private Grant Funds	2021-06-03T00:00:00	ARD6055161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
47081	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3650.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47082	Innkeeper's Tax	418500	Treasurer of State	48	-1470.600	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47083	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5490.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-03T00:00:00	ARD6055137	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47084	Admin. Fee	425197	Charter School Brd	704	-1430.050	2021	Education	Charter School Board	43911	Private Grant Funds	2021-02-23T00:00:00	ARD5998205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
47085	Child Care Ministries	422540	Early Child Learning	501	-150.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-06-03T00:00:00	ARD6055153	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47086	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-23T00:00:00	ARD5998158	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47087	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-800.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-02-23T00:00:00	ARD5998185	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
47088	Innkeeper's Tax	418500	Treasurer of State	48	-6889.890	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47089	ID Breakage	423614	Horse Racing Comm	265	-44.910	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-23T00:00:00	ARD5998175	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47090	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47091	SPF - IWU	425315	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47092	Motor Carrier Fuel Tax	414400	Transportation	800	-722229.630	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-23T00:00:00	ARD5998210	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47093	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-70197.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-03T00:00:00	ARD6055133	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47094	Innkeeper's Tax	418500	Treasurer of State	48	-1916.990	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47095	Innkeeper's Tax	418500	Treasurer of State	48	-817.160	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47096	Food and Beverage Tax	418400	State Comptroller	50	-8165.290	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47097	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47098	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47099	Sec Lending Interest income	429665	Personnel	70	-681.270	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-02-23T00:00:00	ARD5998156	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47100	State Sales Tax	412010	Transportation	800	-88979.000	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-23T00:00:00	ARD5998210	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47101	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47102	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-03T00:00:00	ARD6055120	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47103	Motor Vehicle Highway Fees	425008	Revenue	90	-396639.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47104	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47105	Innkeeper's Tax	418500	Treasurer of State	48	-1008.300	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47106	RealEstate FraudApp-Fees	429333	Attorney General	46	-745.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-02-23T00:00:00	ARD5998100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47107	Alcoholic Beverage Taxes	416100	Revenue	90	-45478.980	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47108	Special Fuel Tax	414300	Revenue	90	-59658.520	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47109	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-23T00:00:00	ARB5998079	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47110	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47111	Food and Beverage Tax	418400	State Comptroller	50	-2260.650	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47112	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2897.900	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-02-23T00:00:00	ARD5998187	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47113	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-234.210	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-06-03T00:00:00	ARD6055148	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47114	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47115	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-1019644.220	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-02-23T00:00:00	ARB5998079	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47116	State Sales Tax	412010	Transportation	800	-2321.740	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-03T00:00:00	ARD6055165	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47117	Innkeeper's Tax	418500	Treasurer of State	48	-139.440	2021	General Government	CIF Union County	73320	State Dedicated Fund	2021-06-03T00:00:00	ARD6055075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47118	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.790	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-03T00:00:00	ARD6055129	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47119	Technology Fee	420105	Homeland Security	385	-233.940	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-03T00:00:00	ARD6055141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47120	Innkeeper's Tax	418500	Treasurer of State	48	-620.270	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47121	Innkeeper's Tax	418500	Treasurer of State	48	-4.430	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-06-03T00:00:00	ARD6055075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47122	Innkeeper's Tax	418500	Treasurer of State	48	-131.150	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47123	Plan Review	422554	Homeland Security	385	-34451.850	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-03T00:00:00	ARD6055141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47124	Innkeeper's Tax	418500	Treasurer of State	48	-1016.350	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47125	Special Fuel Tax	414300	Revenue	90	-244.040	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47126	Tobacco Distributors License	427486	Public Retirement System	72	-2.410	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-03T00:00:00	ARD6055114	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47127	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15591.800	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-23T00:00:00	ARD5998096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47128	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47129	Innkeeper's Tax	418500	Treasurer of State	48	-312.540	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47130	Special Fuel Tax	414300	Revenue	90	-302960.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47131	Food and Beverage Tax	418400	State Comptroller	50	-13614.820	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47132	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47133	Sec Lending Interest income	429665	State Police	100	-1511.590	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-02-23T00:00:00	ARD5998162	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47134	Innkeeper's Tax	418500	Treasurer of State	48	-5988.450	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47135	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47136	SPF - IKFT	425364	Child Services	502	-1275.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-06-03T00:00:00	ARD6055155	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47137	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1491.560	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-23T00:00:00	ARD5998183	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47138	Innkeeper's Tax	418500	Treasurer of State	48	-976.060	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47139	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74036.590	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47140	NRA Trust	425406	Motor Vehicles	235	-550.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47141	Real Estate Investigative	451140	Professional Licensing	250	-745.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-02-23T00:00:00	ARD5998172	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47142	SPF - Indy HoF	425355	Motor Vehicles	235	-575.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47143	HP Breakage	423613	Horse Racing Comm	265	-83.620	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-23T00:00:00	ARD5998175	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47144	Auditor of State Fines	450310	Treasurer of State	48	-7068.500	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-06-03T00:00:00	ARD6055074	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47145	DONATION NOT FOR PROFITS	463210	Library	730	-127.900	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-02-23T00:00:00	ARD5998208	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47146	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-03T00:00:00	ARD6055141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47147	Sec Lending Interest income	429665	Budget Agency	57	-25.700	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-02-23T00:00:00	ARD5998152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47148	Innkeeper's Tax	418500	Treasurer of State	48	-5542.980	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47149	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-184088.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-03T00:00:00	ARD6055166	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47150	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47151	TOS Unidentified Funds	401150	Attorney General	46	-1402.460	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-23T00:00:00	ARD5998099	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47152	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-03T00:00:00	ARD6055165	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47153	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-03T00:00:00	ARB6055057	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47154	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47155	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-23T00:00:00	ARD5998158	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47156	TOS Unidentified Funds	401150	Treasurer of State	48	27050.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-02-23T00:00:00	ARD5998104	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47157	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47158	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47159	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-23T00:00:00	ARB5998079	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47160	Sec Lending Interest income	429665	Budget Agency	57	-1933.500	2021	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2021-02-23T00:00:00	ARD5998152	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47161	Charity Gaming License Fee	422810	Gaming Comm	190	-125750.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-02-23T00:00:00	ARD5998166	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47162	Food and Beverage Tax	418400	State Comptroller	50	-15500.290	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47163	Sec Lending Interest income	429665	Natural Resources	300	-63.780	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-02-23T00:00:00	ARD5998179	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47164	SPF - Butler	425304	Motor Vehicles	235	-1050.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47165	Sec Lending Interest income	429665	Secretary Of State	40	-15.550	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2021-02-23T00:00:00	ARD5998098	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47166	Rntl of Prop - DOA	430120	Administration	61	-3725.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-02-23T00:00:00	ARD5998912	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47167	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7811.380	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-03T00:00:00	ARD6055074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47168	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-474571.080	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-03T00:00:00	ARD6055156	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47169	LOCAL PROJECTS	464180	Child Services	502	-729.240	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-03T00:00:00	ARD6055155	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47170	SPF - IBE	425359	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47171	Gasoline use tax	412700	Transportation	800	-11.430	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-03T00:00:00	ARD6055165	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47172	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8154.400	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-23T00:00:00	ARD5998174	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47173	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-12.000	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-03T00:00:00	ARD6055156	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47174	Aircraft License Excise Tax	413100	Revenue	90	-1046.180	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47175	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-06-03T00:00:00	ARD6055142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47176	Food and Beverage Tax	418400	State Comptroller	50	-88401.550	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47177	Innkeeper's Tax	418500	Treasurer of State	48	-472.920	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47178	Unemployment Tax	417810	IO0521Workforce Development	510	-308600.370	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-23T00:00:00	ARD5998198	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47179	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47180	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1500.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-06-03T00:00:00	ARD6055071	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
47181	SPF - TriState	425324	Motor Vehicles	235	-75.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47182	ID Breakage	423614	Horse Racing Comm	265	-44.910	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-23T00:00:00	ARD5998175	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47183	Welfare Repayments	450510	Early Child Learning	501	227.410	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-03T00:00:00	ARD6055153	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47184	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-23T00:00:00	ARB5998079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47185	Sec Lending Interest income	429665	Environmental Management	495	-4.690	2021	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2021-02-23T00:00:00	ARD5998188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47186	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-02-23T00:00:00	ARB5998079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47187	Innkeeper's Tax	418500	Treasurer of State	48	-195.780	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47188	Sec Lending Interest income	429665	Environmental Management	495	-9.330	2021	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2021-02-23T00:00:00	ARD5998188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47189	Fireworks Displays	422572	Homeland Security	385	-1242.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-03T00:00:00	ARD6055141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47190	Sec Lending Interest income	429665	State Police	100	-252.170	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-02-23T00:00:00	ARD5998162	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47191	DOR  Service Charge	427449	Revenue	90	-100.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47192	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-23T00:00:00	ARD5998174	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47193	Trip Permit (35%)	427441	Revenue	90	-17762.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47194	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-03T00:00:00	ARB6055060	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47195	HP Breakage	423613	Horse Racing Comm	265	-83.620	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-23T00:00:00	ARD5998175	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47196	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-107.900	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-02-23T00:00:00	ARD5998184	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
47197	Food and Beverage Tax	418400	State Comptroller	50	-36289.330	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47198	Gasoline Tax	414200	Revenue	90	281402.410	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47199	Food and Beverage Tax	418400	State Comptroller	50	-1461.230	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47200	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-589189.350	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-03T00:00:00	ARD6055140	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47201	Innkeeper's Tax	418500	Treasurer of State	48	-151.870	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47202	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47203	Tobacco Distributors License	427486	Revenue	90	-1.870	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47204	Volume Fee	422330	Financial Institutions	208	-786.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-03T00:00:00	ARD6055124	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47205	Tobacco Distributors License	427486	Revenue	90	-0.270	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47206	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1560.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-23T00:00:00	ARD5998167	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47207	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47208	Food and Beverage Tax	418400	State Comptroller	50	-4401.310	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47209	Food and Beverage Tax	418400	State Comptroller	50	-30870.000	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47210	Gaming Agent Division Costs	422870	Gaming Comm	190	-270810.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-02-23T00:00:00	ARD5998166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47211	Welfare Repayments	450510	FSSA Family Resources	500	1348.250	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-03T00:00:00	ARD6055152	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47212	Food and Beverage Tax	418400	State Comptroller	50	-14459.440	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47213	Food and Beverage Tax	418400	State Comptroller	50	-24275.040	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47214	DESIGNATED DONATION	463050	School for the Blind and VI	550	-12707.500	2021	Education	DONATIONS	46880	State Dedicated Fund	2021-06-03T00:00:00	ARD6055159	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
47215	SPF - ISP	425371	Motor Vehicles	235	-950.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47216	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-23T00:00:00	BIL5998218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47217	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8916.600	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-06-03T00:00:00	ARD6055143	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47218	Innkeeper's Tax	418500	Treasurer of State	48	-11635.340	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47219	Innkeeper's Tax	418500	Treasurer of State	48	-1345.760	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47220	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47221	Motor Carrier Passenger Permit	427448	Revenue	90	-660.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47222	Motor Vehicle Highway Fees	425008	Transportation	800	-489145.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-03T00:00:00	ARD6055166	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47223	Innkeeper's Tax	418500	Treasurer of State	48	-200.650	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47224	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47225	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47226	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47227	Offender Medical Copayments	420830	Correction	615	-5721.520	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-02-23T00:00:00	ARD5998200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47228	DOR BMV OSOW Fee	427475	Revenue	90	-1078852.520	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47229	IRP Registration Fees	427420	Revenue	90	-298689.820	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47230	Innkeeper's Tax	418500	Treasurer of State	48	-338388.740	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-03T00:00:00	ARD6055075	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47231	SPF - Riley HFK	425376	Motor Vehicles	235	-2825.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47232	Innkeeper's Tax	418500	Treasurer of State	48	-343.140	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47233	DOR Pilot Program	427435	Revenue	90	-30000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47234	Innkeeper's Tax	418500	Treasurer of State	48	-347.470	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47235	Food and Beverage Tax	418400	State Comptroller	50	-25253.170	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47236	Librarian Certification Fee	424610	Library	730	-290.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-02-23T00:00:00	ARD5998208	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47237	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13426.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-03T00:00:00	ARD6055137	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47238	TITLE V	421044	Environmental Management	495	-6349.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-23T00:00:00	BIL5998218	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47239	Technololgy Fund Fees	425284	Motor Vehicles	235	-74124.050	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47240	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-06-03T00:00:00	ARD6055162	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47241	Transp Infr Impr Fee	428155	Transportation	800	-5216.690	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-03T00:00:00	ARD6055165	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47242	State Sales Tax	412010	Transportation	800	-376008.050	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-23T00:00:00	ARD5998210	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47243	Gasoline use tax	412700	Budget Agency	57	-1947.340	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-23T00:00:00	ARD5998153	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47244	SPF - BallState	425302	Motor Vehicles	235	-1700.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47245	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-86.760	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2021-02-23T00:00:00	ARD5998169	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47246	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47247	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47248	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-23T00:00:00	BIL5998218	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47249	Food and Beverage Tax	418400	State Comptroller	50	-82105.420	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47250	Cellular Tower Fees	428128	Transportation	800	-0.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-03T00:00:00	ARM6055064	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47251	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1709.190	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47252	Food and Beverage Tax	418400	State Comptroller	50	-52312.720	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47253	Food and Beverage Tax	418400	State Comptroller	50	-71578.920	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47254	Gasoline Tax	414200	Revenue	90	-32112707.400	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47255	Food and Beverage Tax	418400	State Comptroller	50	-8940.760	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-06-03T00:00:00	ARD6055087	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47256	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-23T00:00:00	ARD5998161	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47257	Food and Beverage Tax	418400	State Comptroller	50	-15046.270	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-23T00:00:00	ARD5998117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47258	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47259	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-184.250	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-03T00:00:00	ARD6055150	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47260	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-03T00:00:00	ARD6055141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47261	Motor Carrier Permit Fees	427440	Revenue	90	-1935.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-03T00:00:00	ARD6055117	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47262	Innkeeper's Tax	418500	Treasurer of State	48	-244.250	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-02-23T00:00:00	ARD5998103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47263	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-23T00:00:00	ARD5998196	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47264	Supplier's License Fee	422830	Gaming Comm	190	-22900.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-02-23T00:00:00	ARD5998166	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47265	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-06-03T00:00:00	ARD6055128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47266	ID Breakage	423614	Horse Racing Comm	265	-1201.500	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-03T00:00:00	ARD6055130	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47267	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47268	IN Volunteer Firefighters	425037	Motor Vehicles	235	-40.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47269	SPF - IWU	425315	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47270	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-17T00:00:00	ARD5896880	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47271	Aviation Fuel Excise Tax	413350	Revenue	90	-18316.030	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47272	Gasoline use tax	412700	Transportation	800	-87.220	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-17T00:00:00	ARD5896880	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47273	Truck under 7K	425021	Motor Vehicles	235	-75.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47274	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-300.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-17T00:00:00	ARD5896851	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47275	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47276	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47277	Special Fuel Tax	414300	Revenue	90	-3600.930	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47278	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47279	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47280	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.410	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47281	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47282	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-17T00:00:00	ARB5896782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47283	Food and Beverage Tax	418400	State Comptroller	50	-53564.090	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47284	SPF - BallState	425302	Motor Vehicles	235	-850.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47285	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47286	Food and Beverage Tax	418400	State Comptroller	50	-916.340	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47287	SPF - IIT	425310	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47288	Food and Beverage Tax	418400	State Comptroller	50	-1205.660	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47289	Motor Vehicle Highway Fees	425008	State Comptroller	50	-60.520	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47290	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-298.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47291	Aircraft License Excise Tax	413100	Revenue	90	-32639.100	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47292	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-17T00:00:00	ARD5896851	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47293	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1890.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47294	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47295	Gasoline Tax	414200	Revenue	90	-1297304.770	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47296	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47297	Printing Service	649792	Correctional Industries	515	-2585.770	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47298	Food and Beverage Tax	418400	State Comptroller	50	-201.920	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47299	Clean Prod Janitorial	644702	Correctional Industries	515	-1162.500	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47300	Garments	644780	Correctional Industries	515	-89909.720	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47301	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47302	DOR BMV OSOW Fee	427475	Revenue	90	-19212.620	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47303	Food and Beverage Tax	418400	State Comptroller	50	-1006.220	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47304	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47305	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-17T00:00:00	ARD5896851	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47306	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-675.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47307	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47308	Clean Prod Janitorial	644702	Correctional Industries	515	-778.000	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47309	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47310	Food and Beverage Tax	418400	State Comptroller	50	-1961.390	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47311	Motor Vehicle Highway Fees	425008	Revenue	90	-2822.620	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47312	SPF - USI	425329	Motor Vehicles	235	-175.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47313	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47314	Transp Infr Impr Fee	428155	Transportation	800	-629.690	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-17T00:00:00	ARD5896880	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47315	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47316	Motor Carrier Permit Fee	427452	Transportation	800	-3200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-17T00:00:00	ARD5896880	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47317	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47318	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47319	SPF - Nurses	425367	Motor Vehicles	235	-900.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47320	Cigarette and Tobacco Prod Tax	416200	Revenue	90	2.900	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47321	Pen - Fulfillment	649802	Correctional Industries	515	-10950.000	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47322	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47323	SPF - I NAT	425366	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47324	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47325	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47326	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47327	Off Furn - Parts and Access	644721	Correctional Industries	515	-531.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47328	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47329	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47330	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-17T00:00:00	ARD5896851	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47331	SPF - ISP	425371	Motor Vehicles	235	-275.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47332	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47333	Greenways Trust	425400	Motor Vehicles	235	-75.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47334	Special Fuel Tax	414300	Revenue	90	-59115.320	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47335	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47336	Special Fuel Tax	414300	Revenue	90	-177345.960	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47337	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-631.200	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-17T00:00:00	ARD5896880	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47338	IRP Registration Fees	427420	Revenue	90	-206629.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47339	Clean Prod Floor Care	437701	Correctional Industries	515	-2525684.290	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47340	NRA Trust	425406	Motor Vehicles	235	-75.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47341	Food and Beverage Tax	418400	State Comptroller	50	-10716.220	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47342	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47343	Food and Beverage Tax	418400	State Comptroller	50	-1261.690	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47344	Food and Beverage Tax	418400	State Comptroller	50	-773.460	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47345	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47346	Pet Friendly Trust	425399	Motor Vehicles	235	-1025.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47347	Highway Signs	645750	Correctional Industries	515	-1518.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47348	SPF - IBST	425360	Motor Vehicles	235	-50.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47349	Food and Beverage Tax	418400	State Comptroller	50	-864.640	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47350	Food and Beverage Tax	418400	State Comptroller	50	-5049.210	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47351	Food and Beverage Tax	418400	State Comptroller	50	-6676.330	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47352	SPF - ND	425327	Motor Vehicles	235	-575.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47353	SPF - Purdue	425319	Motor Vehicles	235	-2650.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47354	SPF - IBE	425359	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47355	Food and Beverage Tax	418400	State Comptroller	50	-3156.290	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47356	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47357	Railroad Property Tax	419200	Transportation	800	-879087.340	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-17T00:00:00	ARD5896880	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47358	Food and Beverage Tax	418400	State Comptroller	50	-186.360	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47359	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-3458.400	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47360	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-236215.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-12-17T00:00:00	ARD5896851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47361	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47362	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47363	Gasoline use tax	412700	Revenue	90	-145.430	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47364	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-750.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-17T00:00:00	ARD5896851	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47365	Gasoline Tax	414200	Revenue	90	-432434.920	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47366	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3500.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-12-17T00:00:00	ARD5896851	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47367	DOR BMV OSOW Fee	427475	Revenue	90	-87699.500	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47368	SPF - IPFF	425368	Motor Vehicles	235	-625.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47369	Food and Beverage Tax	418400	State Comptroller	50	-5749.770	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47370	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-325.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47371	SPF - 4H	425356	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47372	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47373	SPF - Indy HoF	425355	Motor Vehicles	235	-125.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47374	State Sales Tax	412010	Transportation	800	-7077.520	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-17T00:00:00	ARD5896880	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47375	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-17T00:00:00	ARD5896880	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47376	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47377	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-25855.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47378	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47379	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7129.670	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47380	Food and Beverage Tax	418400	State Comptroller	50	-5903.110	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47381	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47382	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1503.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47383	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47384	Food and Beverage Tax	418400	State Comptroller	50	233.410	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47385	DOR  Service Charge	427449	Revenue	90	-23.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47386	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47387	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47388	Food and Beverage Tax	418400	State Comptroller	50	-2040.590	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47389	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47390	SPF - Riley HFK	425376	Motor Vehicles	235	-800.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47391	Food and Beverage Tax	418400	State Comptroller	50	-3650.870	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47392	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-17T00:00:00	ARD5896851	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47393	Toilet Paper	644782	Correctional Industries	515	-66127.300	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47394	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-129.200	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-17T00:00:00	ARD5896851	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47395	SPF - IU	425312	Motor Vehicles	235	-3400.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47396	Clean Prod Floor Care	644701	Correctional Industries	515	-353.300	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47397	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47398	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47399	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47400	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47401	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2250.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-17T00:00:00	ARD5896851	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47402	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47403	Clean Prod Janitorial	644702	Correctional Industries	515	-42086.190	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47404	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-17T00:00:00	ARD5896851	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47405	Parts charges	644335	Correctional Industries	515	-3150.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47406	Clean Prod Laundry	644703	Correctional Industries	515	-8516.500	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47407	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-160158.570	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47408	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-300.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-17T00:00:00	ARD5896851	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47409	Food and Beverage Tax	418400	State Comptroller	50	-143.990	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47410	State Sales Tax	412010	Transportation	800	-29908.230	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-17T00:00:00	ARD5896880	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47411	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47412	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2973182.340	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47413	Food and Beverage Tax	418400	State Comptroller	50	-729.980	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47414	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47415	SPF - ISU	425311	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47416	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47417	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47418	Technololgy Fund Fees	425284	Motor Vehicles	235	-79115.880	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47419	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3070.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-17T00:00:00	ARD5896851	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47420	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-17T00:00:00	ARD5896851	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47421	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47422	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-17T00:00:00	ARD5896845	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47423	SPF - TriState	425324	Motor Vehicles	235	-25.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47424	SPF - Butler	425304	Motor Vehicles	235	-350.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47425	Food and Beverage Tax	418400	State Comptroller	50	-9570.280	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47426	SPF - DARE	425350	Motor Vehicles	235	-100.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47427	Gasoline use tax	412700	Transportation	800	-218.130	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-17T00:00:00	ARD5896880	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47428	Food and Beverage Tax	418400	State Comptroller	50	-1716.000	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47429	Food and Beverage Tax	418400	State Comptroller	50	-3138.140	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47430	Food and Beverage Tax	418400	State Comptroller	50	-30488.160	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47431	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47432	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47433	Donate Life Trust	425404	Motor Vehicles	235	-25.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47434	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-790.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47435	SPF - Marian	425318	Motor Vehicles	235	-50.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47436	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47437	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-12-17T00:00:00	ARD5896854	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47438	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-14284.100	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-12-17T00:00:00	ARD5896875	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47439	Food and Beverage Tax	418400	State Comptroller	50	-370.550	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-12-17T00:00:00	ARD5896813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47440	Agri Licensing Fees	428620	Agriculture	36	-23000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-12-17T00:00:00	ARD5896796	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47441	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-17T00:00:00	ARB5896782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47442	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1737.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-12-17T00:00:00	ARD5896862	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47443	Gasoline use tax	412700	Budget Agency	57	-130.820	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-17T00:00:00	ARD5896837	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47444	Odometer Fees	425007	State Police	100	-531.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-12-17T00:00:00	ARD5896847	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47445	Veterans Home Resident Collect	428410	Veterans Home	570	-12240.340	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-12-17T00:00:00	ARD5896877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47446	Attorney Registration Fee	424250	Supreme Court Admin	22	-305.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-12-17T00:00:00	ARD5896795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47447	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5892.700	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-17T00:00:00	ARD5896795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47448	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-12-17T00:00:00	ARD5896800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47449	Innkeeper's Tax	418500	Treasurer of State	48	-6748.790	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-12-17T00:00:00	ARD5896801	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47450	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-877099.020	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-17T00:00:00	ARD5896857	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47451	HP Breakage	423613	Horse Racing Comm	265	-37.530	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-17T00:00:00	ARD5896856	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47452	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-680.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-17T00:00:00	ARB5896782	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47453	SPF - IKFT	425364	Child Services	502	-475.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-12-17T00:00:00	ARD5896871	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47454	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-55939.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-17T00:00:00	ARD5896881	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47455	DOR IDEM Fees	427470	Environmental Management	495	-17948.780	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-17T00:00:00	ARD5896867	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47456	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2020-12-17T00:00:00	ARM5896783	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47457	Veterans Home Resident Collect	428410	Veterans Home	570	-33773.310	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-12-17T00:00:00	ARD5896877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47458	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3975.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-12-17T00:00:00	ARD5896797	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
47459	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1250.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-12-17T00:00:00	ARD5896857	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47460	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-54061.590	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-17T00:00:00	ARD5896857	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47461	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-12-17T00:00:00	ARD5896855	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47462	Moisture Meter Insp Fees	428625	Agriculture	36	-7400.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-12-17T00:00:00	ARD5896796	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47463	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-12-17T00:00:00	ARD5896879	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47464	Disability Premiums EE	428991	Disability - State Personnel	71	-2401.880	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-17T00:00:00	ARD5896841	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47465	Heritage Trust Fees	425387	Natural Resources	300	-2100.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-12-17T00:00:00	ARD5896862	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47466	Copies and Report Fees	420360	Board of Accounts	80	-7037.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-17T00:00:00	ARD5896844	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47467	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1680.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-17T00:00:00	ARD5896862	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47468	Sle of Per Prop - Surplus Prop	430420	Administration	61	-131.490	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-12-17T00:00:00	ARD5896838	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47469	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-12-17T00:00:00	ARD5896795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47470	Attorney Registration Fee	424250	Supreme Court Admin	22	-9900.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-12-17T00:00:00	ARD5896795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47471	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-90796.280	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-12-17T00:00:00	ARD5896857	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47472	HP Breakage	423613	Horse Racing Comm	265	-37.530	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-17T00:00:00	ARD5896856	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47473	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4431.310	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-12-17T00:00:00	ARD5896877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47474	Consumer Settlements	450230	Attorney General	46	-265.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-17T00:00:00	ARD5896799	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47475	ID Breakage	423614	Horse Racing Comm	265	-40.600	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-17T00:00:00	ARD5896856	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47476	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-71059.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-17T00:00:00	ARD5896844	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47477	Innkeeper's Tax	418500	Treasurer of State	48	-21203.790	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-17T00:00:00	ARD5896801	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47478	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-37461.780	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-17T00:00:00	ARD5896857	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47479	ID Breakage	423614	Horse Racing Comm	265	-40.600	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-17T00:00:00	ARD5896856	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47480	Petroleum Severance	413800	Natural Resources	300	-35752.840	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-12-17T00:00:00	ARD5896860	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47481	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-17T00:00:00	ARD5896869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47482	SBOA Audit Charge	452210	Board of Accounts	80	-14.820	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-12-17T00:00:00	ARD5896844	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47483	HP Breakage	423613	Horse Racing Comm	265	-6.520	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-17T00:00:00	ARD5896856	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47484	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	2.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-17T00:00:00	ARD5896842	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47485	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-20237.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-17T00:00:00	ARD5896859	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47486	LABORATORY COSTS	421102	Toxicology	115	-1600.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-12-17T00:00:00	ARD5896848	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47487	Welfare Repayments	450510	FSSA Family Resources	500	3681.680	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-17T00:00:00	ARM5896789	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47488	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-17T00:00:00	ARD5896861	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47489	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-665.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-12-17T00:00:00	ARD5896866	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47490	Disability Premiums ER	428990	Disability - State Personnel	71	-12778.030	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-17T00:00:00	ARD5896841	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47491	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-284810.130	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-17T00:00:00	ARD5896801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47492	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-323107.880	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-17T00:00:00	ARD5896857	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47493	Claims and Comp - Road Damage	472342	Transportation	800	-110815.030	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-17T00:00:00	BIL5896892	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47494	Auditor of State Fines	450310	Election Division	63	-2150.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-12-17T00:00:00	ARD5896839	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
47495	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	18.600	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-17T00:00:00	ARD5896872	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47496	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2775.900	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-12-17T00:00:00	ARD5896866	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47497	Innkeeper's Tax	418500	Treasurer of State	48	-10694.840	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-12-17T00:00:00	ARD5896801	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47498	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-17T00:00:00	ARB5896782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47499	Independent Contractor Fees	428510	Worker's Comp Brd	220	-165.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-17T00:00:00	ARD5896850	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47500	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-17T00:00:00	ARB5896782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47501	LOCAL PROJECTS	464180	Child Services	502	-2437.100	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-12-17T00:00:00	ARD5896871	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47502	Innkeeper's Tax	418500	Treasurer of State	48	-13.370	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-12-17T00:00:00	ARD5896801	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47503	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-65206.370	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-12-17T00:00:00	ARD5896857	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47504	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-191911.250	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-17T00:00:00	ARD5896864	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47505	Program Income	441020	Child Services	502	-752.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-17T00:00:00	ARD5896871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47506	Sale of State Property	430310	Administration	61	-137173.940	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-12-17T00:00:00	ARD5896838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47507	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-17T00:00:00	ARD5896868	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47508	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-614.430	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-17T00:00:00	ARD5896858	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47509	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-17T00:00:00	ARB5896782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47510	Safety First Trust Fees	425389	Homeland Security Found	8385	-450.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-12-17T00:00:00	ARD5896882	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
47511	In.Gov Charges	439106	Ofc of Technology	67	-150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-17T00:00:00	ARD5896840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47512	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2384.280	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-17T00:00:00	ARD5896863	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47513	SPF - Support our Troops	425340	Veterans Affairs	160	-3090.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-12-17T00:00:00	ARD5896849	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47514	SPF - Colts	425354	Budget Agency	57	-820.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-12-17T00:00:00	ARD5896836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47515	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-12-17T00:00:00	ARB5896782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47516	Technololgy Fund Fees	425284	Motor Vehicles	235	-245.780	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-17T00:00:00	ARD5896853	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47517	Motor Vehicle Highway Fees	425008	Transportation	800	-150985.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-17T00:00:00	ARD5896881	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47518	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-466281.240	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-17T00:00:00	ARD5896857	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47519	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-12-17T00:00:00	ARD5896878	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47520	Innkeeper's Tax	418500	Treasurer of State	48	-3389.680	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-12-17T00:00:00	ARD5896801	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47521	Unemployment Tax	417810	IO0521Workforce Development	510	-470036.790	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-17T00:00:00	ARD5896874	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47522	Notary Public Commissions	427520	Secretary Of State	40	-1021.040	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-17T00:00:00	ARD5896798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47523	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-17T00:00:00	ARB5896782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47524	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	3.730	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-17T00:00:00	ARD5896842	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47525	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-12-17T00:00:00	ARD5896855	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47526	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11190.060	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-17T00:00:00	ARD5896806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47527	ID Breakage	423614	Horse Racing Comm	265	-7.070	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-17T00:00:00	ARD5896856	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47528	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4185.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-17T00:00:00	ARD5896852	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47529	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-17T00:00:00	ARB5896782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47530	Cellular Tower Fees	428128	Transportation	800	-48108.640	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-17T00:00:00	BIL5896892	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47531	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47532	Innkeeper's Tax	418500	Treasurer of State	48	-174.720	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-12-02T00:00:00	ARD5887435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47533	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-610451.540	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47534	SPF - Valpo	425330	Motor Vehicles	235	-1300.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47535	Innkeeper's Tax	418500	Treasurer of State	48	-76.690	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-12-02T00:00:00	ARD5887435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47536	Pet Friendly Trust	425399	Motor Vehicles	235	-24825.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47537	Banner Permits	428132	Transportation	800	-965.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-02T00:00:00	ARD5887518	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47538	SPF - Nurses	425367	Motor Vehicles	235	-23025.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47539	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4094.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-02T00:00:00	ARD5887478	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47540	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-02T00:00:00	ARB5887416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47541	Charity Gaming Excise Tax	415100	Gaming Comm	190	-559.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-12-02T00:00:00	ARD5887476	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47542	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-02T00:00:00	ARB5887416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47543	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-34500.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-02T00:00:00	ARD5887489	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47544	Food and Beverage Tax	418400	State Comptroller	50	-73788.910	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47545	Innkeeper's Tax	418500	Treasurer of State	48	-11978.970	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-12-02T00:00:00	ARD5887435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47546	SPF - DARE	425350	Motor Vehicles	235	-2600.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47547	Welfare Repayments	450510	FSSA Family Resources	500	1.150	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-02T00:00:00	ARP5887422	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47548	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-02T00:00:00	ARD5887473	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47549	LARE Fee	425267	Natural Resources	300	-101650.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-12-02T00:00:00	ARD5887489	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47550	Motor Vehicle Highway Fees	425008	Revenue	90	-66544.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47551	SPF - ISU	425311	Motor Vehicles	235	-3150.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47552	Food and Beverage Tax	418400	State Comptroller	50	-1274443.110	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47553	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-3494.960	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-12-02T00:00:00	ARD5887499	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47554	Consumer Settlements	450230	Attorney General	46	-4840.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-02T00:00:00	ARD5887432	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47555	Welfare Repayments	450510	FSSA Family Resources	500	-219239.850	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-02T00:00:00	ARB5889234	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47556	Special Fuel Tax	414300	Revenue	90	48956.410	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47557	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47558	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3593007.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-12-02T00:00:00	ARD5887508	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47559	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-111316.570	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-02T00:00:00	ARD5887507	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47560	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17366.210	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47561	Investment Income	429690	Motor Vehicles	235	-767.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-02T00:00:00	ARD5887480	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47562	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2063.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-02T00:00:00	ARD5887491	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47563	IN Recycling Coalition	425038	Motor Vehicles	235	-400.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47564	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-02T00:00:00	ARB5887416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47565	SPF - ISP	425371	Motor Vehicles	235	-5375.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47566	Innkeeper's Tax	418500	Treasurer of State	48	-27902.050	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-12-02T00:00:00	ARD5887435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47567	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47568	SPF - PU Northwest	425334	Motor Vehicles	235	-425.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47569	Greenways Trust	425400	Motor Vehicles	235	-2125.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47570	SPF - Am Legion	425341	Motor Vehicles	235	-340.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47571	Civil Penalties	450411	Revenue	90	-920.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47572	SPF - St Mary	425321	Motor Vehicles	235	-550.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47573	Gasoline use tax	412700	Transportation	800	-34823.200	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-02T00:00:00	ARD5887517	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47574	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-02T00:00:00	ARD5887473	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47575	Food and Beverage Tax	418400	State Comptroller	50	-79264.710	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47576	Food and Beverage Tax	418400	State Comptroller	50	-204610.590	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47577	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29725.620	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-02T00:00:00	ARD5887428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47578	Dealer Plates	425230	Secretary Of State	40	-19884.680	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-12-02T00:00:00	ARD5887430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47579	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-150.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-02T00:00:00	ARD5887484	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47580	Heritage Trust Fees	425387	Natural Resources	300	-38875.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-12-02T00:00:00	ARD5887489	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47581	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47582	Military Relief Check-off	464226	Veterans Affairs	160	-21.420	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-12-02T00:00:00	ARD5887474	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47583	Food and Beverage Tax	418400	State Comptroller	50	-18275.590	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47584	Food and Beverage Tax	418400	State Comptroller	50	-64577.030	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47585	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-12-02T00:00:00	ARD5887435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47586	State Sales Tax	412010	Transportation	800	-1988.070	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-02T00:00:00	ARD5887517	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47587	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47588	SPF - Vincennes	425331	Motor Vehicles	235	-500.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47589	SPF - Hanover	425308	Motor Vehicles	235	-1175.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47590	Food and Beverage Tax	418400	State Comptroller	50	-51009.550	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47591	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3.500	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-12-02T00:00:00	ARD5887497	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47592	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1100.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47593	Motor Carrier Passenger Permit	427448	Revenue	90	-440.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47594	Controlled Substances Recovery	426450	Professional Licensing	250	-4000.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-12-02T00:00:00	ARD5887483	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47595	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-214.290	2021	General Government	Publications	47070	State Dedicated Fund	2020-12-02T00:00:00	ARD5887510	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
47596	Food and Beverage Tax	418400	State Comptroller	50	-2242.470	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47597	Innkeeper's Tax	418500	Treasurer of State	48	-2715.590	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-12-02T00:00:00	ARD5887435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47598	Ronald McDonald House	425337	Motor Vehicles	235	-375.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47599	SPF - Anderson	425301	Motor Vehicles	235	-700.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47600	Innkeeper's Tax	418500	Treasurer of State	48	-377201.550	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-02T00:00:00	ARD5887435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47601	SPF - Lewis and Clark	425375	Motor Vehicles	235	-275.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47602	Odometer Fees	425007	State Police	100	-9681.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-12-02T00:00:00	ARD5887472	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47603	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47604	Alcoholic Beverage Taxes	416100	Purdue University	760	-8.740	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-12-02T00:00:00	ARD5887515	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
47605	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-516.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-02T00:00:00	ARD5887486	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47606	Food and Beverage Tax	418400	State Comptroller	50	-26058.540	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47607	Gasoline use tax	412700	Revenue	90	-58063.050	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47608	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-45304.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-12-02T00:00:00	ARD5887489	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47609	Food and Beverage Tax	418400	State Comptroller	50	-2105.140	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47610	DOR BMV OSOW Fee	427475	Revenue	90	-455024.820	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47611	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22345.620	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-02T00:00:00	ARD5887469	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47612	Gasoline Tax	414200	Revenue	90	107472.770	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47613	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-7250.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47614	Truck 9K - 10K	425023	Motor Vehicles	235	-475.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47615	SPF - I NAT	425366	Motor Vehicles	235	-1800.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47616	Consumer Settlements	450230	Attorney General	46	-191.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-12-02T00:00:00	ARD5887431	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47617	IRP Registration Fees	427420	Revenue	90	-89229.080	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47618	Food and Beverage Tax	418400	State Comptroller	50	-46705.820	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47619	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-12-02T00:00:00	ARD5887483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47620	Food and Beverage Tax	418400	State Comptroller	50	-8275.580	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47621	ID Breakage	423614	Horse Racing Comm	265	-912.160	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-02T00:00:00	ARD5887485	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47622	Innkeeper's Tax	418500	Treasurer of State	48	-75.300	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-12-02T00:00:00	ARD5887435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47623	Truck 30K - 36K	425030	Motor Vehicles	235	-725.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47624	SPF - IEdT	425361	Motor Vehicles	235	-4475.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47625	HP Breakage	423613	Horse Racing Comm	265	-73.340	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-02T00:00:00	ARD5887485	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47626	DOR UST Fees	427465	Environmental Management	495	900.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-12-02T00:00:00	BIL5887526	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47627	SPF - UofIndy	425326	Motor Vehicles	235	-2150.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47628	Food and Beverage Tax	418400	State Comptroller	50	-35179.310	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47629	Gasoline use tax	412700	Transportation	800	-87094.580	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-02T00:00:00	ARD5887517	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47630	Technololgy Fund Fees	425284	Motor Vehicles	235	-206.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-02T00:00:00	ARD5887481	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47631	DOR UST Fees	427465	Environmental Management	495	990.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-12-02T00:00:00	ARM5887418	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47632	SPF - ND	425327	Motor Vehicles	235	-13650.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47633	Real Estate Investigative	451140	Professional Licensing	250	-195.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-12-02T00:00:00	ARD5887483	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47634	Motor Vehicle Highway Fees	425008	Transportation	800	-3732095.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-02T00:00:00	ARD5887518	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47635	SPF - Riley HFK	425376	Motor Vehicles	235	-14875.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47636	SPF - Butler	425304	Motor Vehicles	235	-7500.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47637	HP Breakage	423613	Horse Racing Comm	265	-421.730	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-02T00:00:00	ARD5887485	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47638	DOR BMV OSOW Fee	427475	Transportation	800	-100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-02T00:00:00	ARD5887517	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47639	Safety First Trust Fees	425389	Homeland Security Found	8385	-3875.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-12-02T00:00:00	ARD5887519	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
47640	Innkeeper's Tax	418500	Treasurer of State	48	-1240.480	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-12-02T00:00:00	ARD5887435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47641	SPF - JDRF	425373	Motor Vehicles	235	-1650.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47642	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16460.860	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-02T00:00:00	ARD5887469	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47643	HP Breakage	423613	Horse Racing Comm	265	-421.730	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-02T00:00:00	ARD5887485	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47644	SPF - Support our Troops	425340	Veterans Affairs	160	-68375.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-12-02T00:00:00	ARD5887475	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47645	Accountant Investigative	451130	Professional Licensing	250	-90.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-12-02T00:00:00	ARD5887483	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47646	Donate Life Trust	425404	Motor Vehicles	235	-1950.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47647	Truck under 7K	425021	Motor Vehicles	235	-1650.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47648	Child Labor Law Penalties	450810	Labor	225	-650.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-12-02T00:00:00	ARD5887479	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47649	Consumer Settlements	450230	Budget Agency	57	-30000.000	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-12-02T00:00:00	ARD5887465	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47650	Gasoline Tax	414200	Revenue	90	29330.680	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47651	SPF - Blood Center Trust	425346	Motor Vehicles	235	-525.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47652	Special Olympics Trust Fees	425394	Motor Vehicles	235	-925.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47653	SPF - IWU	425315	Motor Vehicles	235	-1800.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47654	Food and Beverage Tax	418400	State Comptroller	50	-4640.820	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47655	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15632.800	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-02T00:00:00	ARD5887516	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47656	Truck 54K - 60K	425034	Motor Vehicles	235	-2275.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47657	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-67237.200	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-12-02T00:00:00	ARD5887495	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47658	Food and Beverage Tax	418400	State Comptroller	50	-75909.080	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47659	SPF - St Francis	425328	Motor Vehicles	235	-500.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47660	Truck 10K - 11K	425024	Motor Vehicles	235	-350.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47661	Innkeeper's Tax	418500	Treasurer of State	48	-17.730	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2020-12-02T00:00:00	ARD5887435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47662	Alcoholic Beverage Taxes	416100	Revenue	90	-7.000	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47663	Food and Beverage Tax	418400	State Comptroller	50	-8311.790	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47664	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-17125.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47665	SPF - State Museum Trust	425395	Motor Vehicles	235	-1875.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47666	Funeral Education Fee	426162	Professional Licensing	250	-75.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-12-02T00:00:00	ARD5887483	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47667	Truck 23K - 26K	425028	Motor Vehicles	235	-1150.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47668	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16694.180	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-02T00:00:00	ARD5887509	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47669	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1358.630	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-02T00:00:00	ARD5887435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47670	Trip Permit (65%)	427446	Revenue	90	-65.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47671	Truck 26K - 30K	425029	Motor Vehicles	235	-950.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47672	Innkeeper's Tax	418500	Treasurer of State	48	-492.780	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-12-02T00:00:00	ARD5887435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47673	SPF - Manchester	425317	Motor Vehicles	235	-950.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47674	DOR  Service Charge	427449	Revenue	90	-8.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47675	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-02T00:00:00	ARD5887473	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47676	SPF - Franklin	425306	Motor Vehicles	235	-1225.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47677	Truck 11K - 16K	425025	Motor Vehicles	235	-1050.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47678	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-12-02T00:00:00	ARD5887430	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47679	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2469.130	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47680	SPF - Purdue	425319	Motor Vehicles	235	-49550.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47681	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-315710.600	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-12-02T00:00:00	ARD5887501	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47682	SPF - BallState	425302	Motor Vehicles	235	-9675.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47683	Special Fuel Tax	414300	Revenue	90	2982.120	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47684	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-02T00:00:00	ARB5887416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47685	Motor Carrier Permit Fee	427452	Transportation	800	-1662.740	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-02T00:00:00	ARD5887517	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47686	ID Breakage	423614	Horse Racing Comm	265	-912.160	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-02T00:00:00	ARD5887485	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47687	Food and Beverage Tax	418400	State Comptroller	50	-98836.490	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47688	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47689	Alcoholic Beverage Taxes	416100	Revenue	90	-27.980	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47690	LOCAL PROJECTS	464180	Transportation	800	-2170.590	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-12-02T00:00:00	BIL5887534	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47691	Aviation Fuel Excise Tax	413350	Revenue	90	-459.610	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47692	SPF - Freemason	425352	Motor Vehicles	235	-5800.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47693	Railroad Property Tax	419200	Transportation	800	-15512.290	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-02T00:00:00	ARD5887517	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47694	Food and Beverage Tax	418400	State Comptroller	50	-18126.230	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47695	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-02T00:00:00	ARB5887416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47696	SPF - Evansville	425325	Motor Vehicles	235	-1450.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47697	Innkeeper's Tax	418500	Treasurer of State	48	-11.880	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-12-02T00:00:00	ARD5887435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47698	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4300559.270	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-02T00:00:00	ARD5887493	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47699	Attorney Registration Fee	424250	Supreme Court Admin	22	-600.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-12-02T00:00:00	ARD5887428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47700	Food and Beverage Tax	418400	State Comptroller	50	-111293.810	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47701	SPF - TriState	425324	Motor Vehicles	235	-600.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47702	DESIGNATED DONATION	463050	Arts Comm	705	-5375.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-12-02T00:00:00	ARD5887514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47703	Health Trust Fee	425391	Motor Vehicles	235	-800.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47704	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18484.220	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-02T00:00:00	BIL5887534	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47705	Food and Beverage Tax	418400	State Comptroller	50	-39392.670	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47706	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1525.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47707	Innkeeper's Tax	418500	Treasurer of State	48	-1273.300	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-12-02T00:00:00	ARD5887435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47708	In.Gov Charges	439106	Ofc of Technology	67	-6944.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-02T00:00:00	ARD5887468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47709	County Admissions Tax	418530	State Comptroller	50	-95712.000	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47710	State Sales Tax	412010	Transportation	800	-8401.200	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-02T00:00:00	ARD5887517	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47711	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-02T00:00:00	ARB5887416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47712	SPF - USI	425329	Motor Vehicles	235	-1075.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47713	Food and Beverage Tax	418400	State Comptroller	50	-19343.010	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47714	SPF - IBE	425359	Motor Vehicles	235	-4050.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47715	ID Breakage	423614	Horse Racing Comm	265	-158.630	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-02T00:00:00	ARD5887485	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47716	DOR BMV OSOW Fee	427475	Revenue	90	-13773.650	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47717	TOS Unidentified Funds	401150	Attorney General	46	-81036.310	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-02T00:00:00	ARD5887432	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47718	SPF - IFFAT	425363	Motor Vehicles	235	-1100.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47719	Truck 48K - 54K	425033	Motor Vehicles	235	-1360.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47720	Gasoline use tax	412700	Budget Agency	57	-52234.790	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-02T00:00:00	ARD5887467	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47721	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-58.260	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-12-02T00:00:00	ARD5887503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47722	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-8851.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-12-02T00:00:00	ARD5887495	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47723	Food and Beverage Tax	418400	State Comptroller	50	-41302.700	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47724	Technololgy Fund Fees	425284	Motor Vehicles	235	-198447.200	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47725	SPF - IU	425312	Motor Vehicles	235	-56400.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47726	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1337100.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-02T00:00:00	ARD5887518	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47727	Trademark Fee	427590	Secretary Of State	40	-500.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-02T00:00:00	ARD5887430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47728	Food and Beverage Tax	418400	State Comptroller	50	-17469.300	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47729	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1560.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-02T00:00:00	ARD5887477	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47730	DOR IDEM Fees	427470	Environmental Management	495	-2292.200	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-02T00:00:00	ARD5887501	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47731	SPF - IKFT	425364	Child Services	502	-9625.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-12-02T00:00:00	ARD5887506	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47732	IN Golf Foundation	425039	Motor Vehicles	235	-725.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47733	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-12-02T00:00:00	ARD5887483	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47734	SPF - Huntington	425309	Motor Vehicles	235	-625.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47735	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-02T00:00:00	BIL5887526	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47736	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-113.350	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-02T00:00:00	ARD5887492	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47737	Innkeeper's Tax	418500	Treasurer of State	48	-12951.770	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-12-02T00:00:00	ARD5887435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47738	Choose Life Trust Fees	425393	Motor Vehicles	235	-2750.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47739	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-21050.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47740	SPF - Marian	425318	Motor Vehicles	235	-1025.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47741	Moisture Meter Insp Fees	428625	Agriculture	36	-1800.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-12-02T00:00:00	ARD5887429	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47742	Petroleum Severance	413800	Natural Resources	300	0.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-12-02T00:00:00	ARD5887488	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47743	SPF - IPFF	425368	Motor Vehicles	235	-14900.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47744	SPF - IBST	425360	Motor Vehicles	235	-1500.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47745	SPF - Indy HoF	425355	Motor Vehicles	235	-4300.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47746	Food and Beverage Tax	418400	State Comptroller	50	-12002.090	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47747	Food and Beverage Tax	418400	State Comptroller	50	-77623.570	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47748	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-550.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47749	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7989.020	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-02T00:00:00	ARD5887480	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47750	Food and Beverage Tax	418400	State Comptroller	50	-3372.770	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47751	Food and Beverage Tax	418400	State Comptroller	50	-31958.560	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47752	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2240.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47753	Truck 16K - 20K	425026	Motor Vehicles	235	-2175.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47754	Welfare Repayments	450510	FSSA Family Resources	500	72410.140	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-02T00:00:00	ARD5887504	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47755	SPF - IIT	425310	Motor Vehicles	235	-475.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47756	FR - recycle revenue	431428	Correction	615	-1780.150	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-12-02T00:00:00	ARD5887511	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47757	500 Festival Trust	425407	Motor Vehicles	235	-1100.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47758	Motor Vehicle Highway Fees	425008	State Comptroller	50	-266052.380	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-02T00:00:00	ARD5887443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47759	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-85.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-02T00:00:00	ARD5887490	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47760	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-450.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47761	SPF - ILTF	425365	Motor Vehicles	235	-775.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47762	SPF - Colts	425354	Budget Agency	57	-16420.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-12-02T00:00:00	ARD5887466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47763	SPF - IUPUI	425314	Motor Vehicles	235	-1875.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47764	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47765	Innkeeper's Tax	418500	Treasurer of State	48	-999.410	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-12-02T00:00:00	ARD5887435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47766	Transfer	425174	Environmental Management	495	10707.640	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-02T00:00:00	ARD5887502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47767	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-70682.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-02T00:00:00	ARD5887430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47768	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2000.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47769	Trip Permit (35%)	427441	Revenue	90	-35.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47770	Stop Diabetes Trust	425403	Motor Vehicles	235	-900.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47771	Welfare Repayments	450510	FSSA Family Resources	500	-6213.560	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-02T00:00:00	ARD5887504	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47772	Aircraft License Excise Tax	413100	Revenue	90	-2264.510	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47773	Special Fuel Tax	414300	Revenue	90	126200.350	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-02T00:00:00	ARD5887470	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47774	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3671028.200	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47775	IN Emergency Medical Services	425040	Motor Vehicles	235	-1250.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47776	SPF - Wabash	425332	Motor Vehicles	235	-2275.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47777	Transp Infr Impr Fee	428155	Transportation	800	-40.850	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-02T00:00:00	ARD5887517	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47778	SPF - ITCC	425316	Motor Vehicles	235	-750.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47779	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-509030.600	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-02T00:00:00	ARD5887487	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47780	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-02T00:00:00	ARD5887473	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47781	Training	439102	Transportation	800	-140.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-02T00:00:00	ARD5887518	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47782	SPF - Rose Hulman	425320	Motor Vehicles	235	-3325.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47783	SPF - 4H	425356	Motor Vehicles	235	-1950.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47784	RealEstate FraudApp-Fees	429333	Attorney General	46	-195.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-12-02T00:00:00	ARD5887433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47785	Unemployment Tax	417810	IO0521Workforce Development	510	-788636.590	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-02T00:00:00	ARD5887509	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47786	Odometer Fees	425007	State Police	100	-382.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-12-02T00:00:00	ARD5887471	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47787	Food and Beverage Tax	418400	State Comptroller	50	-219801.740	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47788	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47789	SPF - Taylor	425323	Motor Vehicles	235	-700.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47790	NRA Trust	425406	Motor Vehicles	235	-3050.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47791	NONGAME FUND	464220	Natural Resources	300	-48.420	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-12-02T00:00:00	ARD5887488	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47792	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-02T00:00:00	BIL5887526	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47793	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-12-02T00:00:00	ARD5887428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47794	Food and Beverage Tax	418400	State Comptroller	50	-3811.190	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47795	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-02T00:00:00	ARD5887517	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47796	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-229603.530	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-12-02T00:00:00	ARD5887496	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47797	SPF - DePauw	425305	Motor Vehicles	235	-1975.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47798	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-46599.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47799	SPF - St Mary Woods	425322	Motor Vehicles	235	-800.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47800	Wild Turkey Trust	425397	Motor Vehicles	235	-3575.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-12-02T00:00:00	ARD5887482	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47801	Food and Beverage Tax	418400	State Comptroller	50	-27085.320	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-02T00:00:00	ARD5887444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47802	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-416.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-02T00:00:00	ARD5887517	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47803	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8317.260	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47804	SPF - Blood Center Trust	425346	Motor Vehicles	235	-300.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47805	State Sales Tax	412010	Transportation	800	-1008.040	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-05T00:00:00	ARD5874148	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47806	Entomology - nursery dealers l	425434	Natural Resources	300	-8591.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47807	Food and Beverage Tax	418400	State Comptroller	50	-5300.330	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47808	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-719599.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-05T00:00:00	ARD5874150	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47809	SPF - Freemason	425352	Motor Vehicles	235	-3300.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47810	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-05T00:00:00	ARD5874117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47811	Trip Permit (35%)	427441	Revenue	90	-52.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47812	Gasoline Tax	414200	Revenue	90	-145679.570	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47813	Truck 48K - 54K	425033	Motor Vehicles	235	-920.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47814	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55448.420	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-05T00:00:00	ARD5874105	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47815	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-15T00:00:00	ARB5845423	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47816	Motor Carrier Permit Fees	427440	Revenue	90	-2932.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47817	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-15T00:00:00	ARB5845423	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47818	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47819	Garments	644780	Correctional Industries	515	-43144.620	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47820	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-15T00:00:00	ARD5845519	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47821	DESIGNATED DONATION	463050	Arts Comm	705	-4100.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-09-15T00:00:00	ARD5845518	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47822	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-09-15T00:00:00	ARD5845494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47823	Welfare Repayments	450510	FSSA Family Resources	500	-7042.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-15T00:00:00	ARB5845426	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47824	Military Relief Check-off	464226	Veterans Affairs	160	-302.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-11-05T00:00:00	ARD5874111	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47825	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-825706.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-15T00:00:00	ARD5845520	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47826	SPF - St Mary	425321	Motor Vehicles	235	-500.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47827	Technology Fee	420105	Board of Accounts	80	-9604.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-15T00:00:00	ARD5845481	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47828	Stop Diabetes Trust	425403	Motor Vehicles	235	-600.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47829	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47830	ID Breakage	423614	Horse Racing Comm	265	-39.760	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-15T00:00:00	ARD5845496	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47831	SPF - Support our Troops	425340	Veterans Affairs	160	-36915.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-11-05T00:00:00	ARD5874112	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47832	IN Emergency Medical Services	425040	Motor Vehicles	235	-1000.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47833	SPF - ITCC	425316	Motor Vehicles	235	-500.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47834	Pet Friendly Trust	425399	Motor Vehicles	235	-15325.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47835	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-573.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-05T00:00:00	ARD5874148	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47836	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47837	DOR UST Fees	427465	Environmental Management	495	450.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-11-05T00:00:00	ARM5874055	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47838	DOR UST Fees	427465	Environmental Management	495	-169389.800	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-15T00:00:00	BIL5845528	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47839	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47840	Sle of Per Prop - Surplus Prop	430420	Administration	61	-291.810	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-09-15T00:00:00	ARD5846312	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47841	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-05T00:00:00	ARB5874054	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47842	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-7.810	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-05T00:00:00	ARD5874119	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47843	In.Gov Charges	439106	Ofc of Technology	67	-1280.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-15T00:00:00	ARD5845478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47844	Food and Beverage Tax	418400	State Comptroller	50	-1106.300	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47845	SPF - Am Legion	425341	Motor Vehicles	235	-390.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47846	Occupational License Fee	422820	Gaming Comm	190	-21697.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-09-15T00:00:00	ARD5845487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47847	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-374969.920	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-05T00:00:00	ARD5874138	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47848	SPF - Wabash	425332	Motor Vehicles	235	-1825.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47849	SPF - Wabash	425332	Motor Vehicles	235	-1000.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47850	Special Olympics Trust Fees	425394	Motor Vehicles	235	-625.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47851	SPF - IWU	425315	Motor Vehicles	235	-825.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47852	DOR IDEM Fees	427470	Environmental Management	495	-4398.460	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-05T00:00:00	ARD5874132	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47853	Food and Beverage Tax	418400	State Comptroller	50	-33127.120	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47854	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47855	CCSAF Admin Fee	423324	Comm for Higher Education	719	-41.500	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2020-11-05T00:00:00	ARD5874145	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47856	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-854915.550	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-05T00:00:00	ARD5874140	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47857	SPF - Rose Hulman	425320	Motor Vehicles	235	-2050.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47858	Truck under 7K	425021	Motor Vehicles	235	-1350.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47859	SPF - St Francis	425328	Motor Vehicles	235	-400.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47860	RealEstate FraudApp-Fees	429333	Attorney General	46	-330.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-09-15T00:00:00	ARD5845436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47861	Choose Life Trust Fees	425393	Motor Vehicles	235	-1475.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47862	SPF - ISP	425371	Motor Vehicles	235	-3725.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47863	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-09-15T00:00:00	ARD5845504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47864	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34628.100	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-11-05T00:00:00	ARD5874128	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47865	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2697244.070	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-15T00:00:00	ARD5845503	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47866	SPF - UofIndy	425326	Motor Vehicles	235	-1350.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47867	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-77.730	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-05T00:00:00	ARD5874074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47868	Food and Beverage Tax	418400	State Comptroller	50	-3737.970	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47869	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47870	Food and Beverage Tax	418400	State Comptroller	50	-358.630	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47871	HP Breakage	423613	Horse Racing Comm	265	-71.260	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-05T00:00:00	ARD5874120	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47872	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47873	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47874	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-05T00:00:00	ARD5874140	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47875	Motor Vehicle Highway Fees	425008	State Comptroller	50	-138811.000	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-05T00:00:00	ARD5874079	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47876	Food and Beverage Tax	418400	State Comptroller	50	-792.890	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47877	Petroleum Severance	413800	Natural Resources	300	-17.520	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-09-15T00:00:00	ARD5845499	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47878	Special Fuel Tax	414300	Revenue	90	-3781178.460	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47879	Food and Beverage Tax	418400	State Comptroller	50	-383.650	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47880	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-11-05T00:00:00	ARM5874055	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47881	Food and Beverage Tax	418400	State Comptroller	50	-1764.630	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47882	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-15T00:00:00	ARD5845519	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47883	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47884	Food and Beverage Tax	418400	State Comptroller	50	-4648.130	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47885	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47886	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47887	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47888	State Sales Tax	412010	Transportation	800	-16981.720	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-15T00:00:00	ARD5845519	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47889	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-46755.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-09-15T00:00:00	ARD5845500	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47890	Gasoline Tax	414200	Revenue	90	-48559.860	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47891	SPF - 4H	425356	Motor Vehicles	235	-925.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47892	Safety First Trust Fees	425389	Homeland Security Found	8385	-2300.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-11-05T00:00:00	ARD5874151	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
47893	SPF - Indy HoF	425355	Motor Vehicles	235	-2875.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47894	LGIP Interest Income	429612	Treasurer of State	48	-305.120	2021	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2020-11-05T00:00:00	ARD5874073	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47895	DOR BMV OSOW Fee	427475	Revenue	90	-271139.980	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47896	Technololgy Fund Fees	425284	Motor Vehicles	235	-108124.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47897	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47898	LARE Fee	425267	Natural Resources	300	-84310.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-09-15T00:00:00	ARD5845500	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47899	Odometer Fees	425007	State Police	100	-4377.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-11-05T00:00:00	ARD5874110	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47900	Truck 54K - 60K	425034	Motor Vehicles	235	-1400.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47901	Training	439102	Transportation	800	-420.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-05T00:00:00	ARD5874150	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47902	Innkeeper's Tax	418500	Treasurer of State	48	-23.820	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-11-05T00:00:00	ARD5874074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47903	Transp Infr Impr Fee	428155	Transportation	800	-78.160	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-05T00:00:00	ARD5874148	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47904	IN Golf Foundation	425039	Motor Vehicles	235	-475.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47905	Innkeeper's Tax	418500	Treasurer of State	48	-539.240	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-11-05T00:00:00	ARD5874074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47906	Gasoline use tax	412700	Budget Agency	57	-12.280	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-11-05T00:00:00	ARD5874102	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47907	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10000.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47908	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1090.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47909	SPF - IEdT	425361	Motor Vehicles	235	-3225.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47910	Child Labor Law Penalties	450810	Labor	225	-12550.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-09-15T00:00:00	ARD5845490	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47911	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-40749531.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-09-15T00:00:00	ARD5845513	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47912	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47913	Controlled Substances Recovery	426450	Professional Licensing	250	-2980.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-09-15T00:00:00	ARD5845494	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47914	Food and Beverage Tax	418400	State Comptroller	50	-1751.340	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47915	Owner's Fees	422840	Gaming Comm	190	-5000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-15T00:00:00	ARD5845487	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47916	500 Festival Trust	425407	Motor Vehicles	235	-900.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47917	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-211999.500	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-05T00:00:00	ARD5874106	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47918	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4160.350	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-15T00:00:00	ARD5845432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47919	SPF - ISU	425311	Motor Vehicles	235	-1975.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47920	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2021	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2020-09-15T00:00:00	ARD5845487	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47921	Motor Vehicle Highway Fees	425008	Revenue	90	-34944.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47922	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2215011.680	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47923	ID Breakage	423614	Horse Racing Comm	265	-149.410	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-05T00:00:00	ARD5874120	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47924	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-15T00:00:00	ARD5845489	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47925	Innkeeper's Tax	418500	Treasurer of State	48	-83.000	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2020-11-05T00:00:00	ARD5874074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47926	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17073.130	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47927	SPF - IKFT	425364	Child Services	502	-6950.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-09-15T00:00:00	ARD5845511	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47928	SPF - IUPUI	425314	Motor Vehicles	235	-1225.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47929	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-37618.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47930	DOR UST Fees	427465	Environmental Management	495	-270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-11-05T00:00:00	BIL5874157	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47931	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-15T00:00:00	ARD5845504	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47932	Innkeeper's Tax	418500	Treasurer of State	48	-44642.680	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-09-15T00:00:00	ARD5845438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47933	Off Furn - Office Seating	644723	Correctional Industries	515	-334.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47934	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6385.860	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47935	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47936	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-200.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-05T00:00:00	ARD5874117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47937	Claims and Comp - Road Damage	472342	Transportation	800	-217.400	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-05T00:00:00	ARD5874148	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47938	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-298.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47939	Ind Supp Fed Medicare B	422061	Veterans Home	570	87.260	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-11-05T00:00:00	ARD5874141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47940	SPF - IU	425312	Motor Vehicles	235	-30100.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47941	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-05T00:00:00	ARB5874054	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47942	Water - well drillers license	425774	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47943	Heritage Trust Fees	425387	Natural Resources	300	-20025.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47944	Clean Prod Containers	644704	Correctional Industries	515	-45.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47945	SPF - Indy HoF	425355	Motor Vehicles	235	-2200.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47946	Donate Life Trust	425404	Motor Vehicles	235	-1475.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47947	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-245.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47948	Food and Beverage Tax	418400	State Comptroller	50	-7049.890	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47949	Gasoline use tax	412700	Revenue	90	-13.650	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47950	LARE Fee	425267	Natural Resources	300	-55370.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47951	SPF - Franklin	425306	Motor Vehicles	235	-475.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47952	SPF - State Museum Trust	425395	Motor Vehicles	235	-1125.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47953	SPF - IPFF	425368	Motor Vehicles	235	-7500.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47954	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47955	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47956	Highway Signs	438750	Natural Resources	300	-129.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47957	Odometer Fees	425007	State Police	100	-4605.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-09-15T00:00:00	ARD5845484	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47958	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-22118.090	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47959	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47960	Food and Beverage Tax	418400	State Comptroller	50	-20145.970	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47961	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3550.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-15T00:00:00	ARD5845508	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47962	Plan Review	422554	Homeland Security	385	-13102.080	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-15T00:00:00	ARD5845504	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47963	Food and Beverage Tax	418400	State Comptroller	50	-111.620	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47964	Procurement Rebate	472497	Administration	61	-365049.400	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-11-05T00:00:00	ARD5874103	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47965	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47966	Gasoline use tax	412700	Revenue	90	21264.860	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47967	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6247646.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47968	Fireworks Displays	422572	Homeland Security	385	-483.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-15T00:00:00	ARD5845504	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47969	SPF - Butler	425304	Motor Vehicles	235	-4700.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47970	HP Breakage	423613	Horse Racing Comm	265	-12.390	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-05T00:00:00	ARD5874120	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47971	Food and Beverage Tax	418400	State Comptroller	50	-469.700	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47972	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-11-05T00:00:00	ARD5874145	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47973	SPF - ISP	425371	Motor Vehicles	235	-3425.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47974	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47975	SPF - IBST	425360	Motor Vehicles	235	-550.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47976	Sales - WAR SURPLUS	430986	Administration	61	-250.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-09-15T00:00:00	ARD5845476	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47977	ID Breakage	423614	Horse Racing Comm	265	-25.990	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-05T00:00:00	ARD5874120	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47978	INDOT Work Crews	649800	Correctional Industries	515	-400.000	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47979	Nonconsumer Settlements/Fees	450260	State Police	100	-4672.940	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-09-15T00:00:00	ARD5845484	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47980	Food and Beverage Tax	418400	State Comptroller	50	-101.650	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47981	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1650.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47982	BMVC Commission Fees	425283	Motor Vehicles Comm	340	73.850	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-05T00:00:00	ARD5874126	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47983	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47984	Food and Beverage Tax	418400	State Comptroller	50	-6437.320	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47985	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27094.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47986	Toilet Paper	644782	Correctional Industries	515	-7130.000	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47987	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-09-15T00:00:00	ARD5845494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47988	Greenways Trust	425400	Motor Vehicles	235	-1175.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47989	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-05T00:00:00	ARB5874054	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47990	Technology Fee	420105	Board of Accounts	80	-21634.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-05T00:00:00	ARD5874106	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47991	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47992	Consumer Settlements	450230	Attorney General	46	-2188.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-05T00:00:00	ARD5874072	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47993	Food and Beverage Tax	418400	State Comptroller	50	-5675.110	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47994	SPF - ND	425327	Motor Vehicles	235	-8950.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47995	Donate Life Trust	425404	Motor Vehicles	235	-1375.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47996	500 Festival Trust	425407	Motor Vehicles	235	-825.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47997	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47998	DESIGNATED DONATION	463050	Arts Comm	705	-2550.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-11-05T00:00:00	ARD5874144	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47999	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2797.400	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-05T00:00:00	ARD5874125	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48000	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-11-05T00:00:00	ARD5874103	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48001	IN Emergency Medical Services	425040	Motor Vehicles	235	-1075.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48002	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-15T00:00:00	ARD5845485	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48003	Victim Comp Penalties	452010	Criminal Justice Institute	32	-41560.520	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-11-05T00:00:00	ARD5874070	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
48004	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48005	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48006	SPF - IFFAT	425363	Motor Vehicles	235	-725.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48007	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-701.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-05T00:00:00	ARD5874121	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48008	Const Design Release VarnceFee	422530	Homeland Security	385	-2346.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-15T00:00:00	ARD5845504	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48009	Food and Beverage Tax	418400	State Comptroller	50	-8174.620	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48010	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48011	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-395.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48012	Motor Vehicle Highway Fees	425008	Transportation	800	-2161075.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-15T00:00:00	ARD5845520	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48013	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-15T00:00:00	ARD5845489	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48014	SPF - ND	425327	Motor Vehicles	235	-7425.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48015	Unemployment Tax	417810	IO0521Workforce Development	510	47737.870	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-05T00:00:00	ARD5874140	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48016	Studebaker National Museum	425338	Motor Vehicles	235	-275.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48017	L/E - Deer Reimb	425673	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48018	SPF - Nurses	425367	Motor Vehicles	235	-13450.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48019	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48020	Pen - Fulfillment	649802	Correctional Industries	515	-22.130	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48021	SPF - Manchester	425317	Motor Vehicles	235	-625.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48022	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48023	Ronald McDonald House	425337	Motor Vehicles	235	-250.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48024	SPF - IBST	425360	Motor Vehicles	235	-775.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48025	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-11-05T00:00:00	ARB5874054	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48026	Food and Beverage Tax	418400	State Comptroller	50	-9001.110	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48027	TITLE V	421044	Environmental Management	495	-10314.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-11-05T00:00:00	BIL5874157	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48028	Truck 50K - 66K	425035	Motor Vehicles	235	-250.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48029	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-604.500	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-05T00:00:00	ARD5874105	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48030	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-15T00:00:00	ARD5845491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48031	HP Breakage	423613	Horse Racing Comm	265	-87.980	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-15T00:00:00	ARD5845496	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48032	DOR BMV OSOW Fee	427475	Revenue	90	-1214298.150	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48033	Alcoholic Beverage Taxes	416100	Purdue University	760	119.860	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-11-05T00:00:00	ARD5874147	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
48034	Innkeeper's Tax	418500	Treasurer of State	48	-187.320	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-09-15T00:00:00	ARD5845438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48035	Truck 30K - 36K	425030	Motor Vehicles	235	-575.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48036	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48037	Technololgy Fund Fees	425284	Motor Vehicles	235	-390.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-15T00:00:00	ARD5845492	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48038	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48039	Alcoholic Beverage Taxes	416100	Revenue	90	-8416.120	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48040	DESIGNATED DONATION	463050	Child Services	502	-10367.570	2021	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2020-11-05T00:00:00	ARD5874137	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48041	SPF - Support our Troops	425340	Veterans Affairs	160	-40885.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-09-15T00:00:00	ARD5845486	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48042	ID Breakage	423614	Horse Racing Comm	265	-228.670	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-15T00:00:00	ARD5845496	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48043	ID Breakage	423614	Horse Racing Comm	265	-149.410	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-05T00:00:00	ARD5874120	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48044	SPF - PU Northwest	425334	Motor Vehicles	235	-200.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48045	Food and Beverage Tax	418400	State Comptroller	50	-2629.630	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48046	Finger Print Fee	422326	Gaming Comm	190	-1102.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-09-15T00:00:00	ARD5845487	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48047	Food and Beverage Tax	418400	State Comptroller	50	-182.520	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48048	Real Estate Recovery	426372	Professional Licensing	250	-11.000	2021	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2020-09-15T00:00:00	ARD5845494	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48049	SPF - ISU	425311	Motor Vehicles	235	-1900.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48050	Food and Beverage Tax	418400	State Comptroller	50	-2978.830	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48051	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48052	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48053	Truck 54K - 60K	425034	Motor Vehicles	235	-1000.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48054	Consumer Settlements	450230	Attorney General	46	-2302.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-15T00:00:00	ARD5845435	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48055	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-64.000	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48056	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-62862.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-15T00:00:00	ARD5845481	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48057	SPF - Butler	425304	Motor Vehicles	235	-3700.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48058	SPF - IUPUI	425314	Motor Vehicles	235	-1575.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48059	Victim Comp Penalties	452010	Criminal Justice Institute	32	-25787.670	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-09-15T00:00:00	ARD5845433	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
48060	Safety First Trust Fees	425389	Homeland Security Found	8385	-2975.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-09-15T00:00:00	ARD5845521	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
48061	SPF - St Mary Woods	425322	Motor Vehicles	235	-425.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48062	SPF - IFFAT	425363	Motor Vehicles	235	-925.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48063	Truck 16K - 20K	425026	Motor Vehicles	235	-1525.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48064	SPF - St Mary	425321	Motor Vehicles	235	-450.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48065	SPF - Lewis and Clark	425375	Motor Vehicles	235	-225.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48066	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-5559.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48067	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-32625.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-15T00:00:00	ARD5845491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48068	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48069	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48070	SPF - I NAT	425366	Motor Vehicles	235	-1250.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48071	Innkeeper's Tax	418500	Treasurer of State	48	-5574.500	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-11-05T00:00:00	ARD5874074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48072	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-802.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-15T00:00:00	ARD5845519	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48073	Food and Beverage Tax	418400	State Comptroller	50	-38.550	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48074	LGIP Interest Income	429612	Economic Development Corp	260	-704.100	2021	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2020-11-05T00:00:00	ARD5874118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
48075	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.340	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-05T00:00:00	ARD5874138	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48076	SPF - Am Legion	425341	Motor Vehicles	235	-240.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48077	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-540.280	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-05T00:00:00	ARD5874119	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48078	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-931.880	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-15T00:00:00	ARD5845502	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48079	NRA Trust	425406	Motor Vehicles	235	-1850.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48080	Attorney Registration Fee	424250	Supreme Court Admin	22	-300.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-09-15T00:00:00	ARD5845432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48081	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48082	Food and Beverage Tax	418400	State Comptroller	50	-851.080	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48083	Sle of Per Prop - Surplus Prop	430420	Administration	61	-9686.640	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-11-05T00:00:00	ARD5874103	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48084	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-15T00:00:00	ARD5845485	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48085	SPF - Valpo	425330	Motor Vehicles	235	-975.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48086	Innkeeper's Tax	418500	Treasurer of State	48	-23448.310	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-15T00:00:00	ARD5845438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48087	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-9310.070	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48088	IRP Registration Fees	427420	Revenue	90	-501073.640	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48089	SPF - Valpo	425330	Motor Vehicles	235	-600.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48090	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48091	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.200	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48092	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48093	SPF - IEdT	425361	Motor Vehicles	235	-2600.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48094	State Seals	422680	Homeland Security	385	-3510.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-15T00:00:00	ARD5845504	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48095	Welfare Repayments	450510	FSSA Family Resources	500	-10701.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-05T00:00:00	ARB5874062	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48096	Charity Gaming License Fee	422810	Gaming Comm	190	-31475.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-09-15T00:00:00	ARD5845487	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48097	Tobacco Distributors License	427486	Revenue	90	-0.140	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48098	Ronald McDonald House	425337	Motor Vehicles	235	-175.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48099	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48100	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-154511.820	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-15T00:00:00	ARD5845480	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48101	Food and Beverage Tax	418400	State Comptroller	50	-2755.090	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48102	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48103	Wild Turkey Trust	425397	Motor Vehicles	235	-1925.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48104	Gasoline use tax	412700	Transportation	800	-8.190	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-05T00:00:00	ARD5874148	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48105	Food and Beverage Tax	418400	State Comptroller	50	-1632.250	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48106	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-09-15T00:00:00	ARD5845487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48107	Sales - Gas and Oil	430916	Transportation	800	-48.110	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-05T00:00:00	ARD5874150	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48108	State Sales Tax	412010	Transportation	800	-4018.570	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-15T00:00:00	ARD5845519	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48109	State Sales Tax	412010	Transportation	800	-4259.800	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-05T00:00:00	ARD5874148	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48110	Food and Beverage Tax	418400	State Comptroller	50	-2489.310	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48111	Boiler Inspections	422610	Homeland Security	385	-2141.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-15T00:00:00	ARD5845504	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48112	Food and Beverage Tax	418400	State Comptroller	50	-2358.630	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48113	Child Labor Law Penalties	450810	Labor	225	-17500.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-11-05T00:00:00	ARD5874114	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48114	Food and Beverage Tax	418400	State Comptroller	50	-2872.390	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48115	SPF - IIT	425310	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48116	Unemployment Tax	417810	IO0521Workforce Development	510	-380315.010	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-15T00:00:00	ARD5845514	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48117	Technology Fee	420105	Homeland Security	385	4.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-15T00:00:00	ARD5845504	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48118	SPF - Huntington	425309	Motor Vehicles	235	-475.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48119	SPF - Colts	425354	Budget Agency	57	-9520.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-09-15T00:00:00	ARD5845473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48120	Highway Signs	645750	Correctional Industries	515	-24316.200	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48121	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48122	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48123	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48124	Greenways Trust	425400	Motor Vehicles	235	-1150.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48125	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-720.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-15T00:00:00	ARD5845508	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48126	HP Breakage	423613	Horse Racing Comm	265	-71.260	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-05T00:00:00	ARD5874120	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48127	SPF - Colts	425354	Budget Agency	57	-9520.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-11-05T00:00:00	ARD5874101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48128	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-113820.850	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-15T00:00:00	ARD5845480	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48129	Tobacco Distributors License	427486	Public Retirement System	72	-0.940	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-05T00:00:00	ARD5874105	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48130	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3475.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48131	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4488.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-11-05T00:00:00	ARD5874128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48132	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-22140.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-15T00:00:00	ARD5845500	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48133	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-15T00:00:00	ARD5845485	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48134	Motor Carrier Permit Fees	427440	Revenue	90	-49.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48135	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-537.320	2021	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48136	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48137	Welfare Repayments	450510	FSSA Family Resources	500	-11546.720	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-15T00:00:00	ARD5845510	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48138	HP Breakage	423613	Horse Racing Comm	265	-87.980	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-15T00:00:00	ARD5845496	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48139	Innkeeper's Tax	418500	Treasurer of State	48	-761.010	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-09-15T00:00:00	ARD5845438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48140	Independent Contractor Fees	428510	Worker's Comp Brd	220	-195.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-05T00:00:00	ARD5874113	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48141	Clean Prod Floor Care	644701	Correctional Industries	515	-2445.840	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48142	SPF - DePauw	425305	Motor Vehicles	235	-1100.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48143	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-25942.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48144	Truck under 7K	425021	Motor Vehicles	235	-1175.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48145	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	8179.380	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-11-05T00:00:00	ARD5874129	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48146	Occupational License Fee	422820	Gaming Comm	190	-5400.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-15T00:00:00	ARD5845487	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48147	Printing Service	649792	Correctional Industries	515	-1417.590	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48148	Clean Prod Floor Care	437701	Correctional Industries	515	-1712994.810	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48149	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48150	Food and Beverage Tax	418400	State Comptroller	50	-26643.080	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48151	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48152	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-05T00:00:00	ARD5874149	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48153	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-240.000	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2020-11-05T00:00:00	ARD5874145	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48154	E-check Processing Fee	439291	Homeland Security	385	1.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-15T00:00:00	ARD5845504	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48155	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3951.700	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-15T00:00:00	ARD5845501	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48156	Copies and Report Fees	420360	Board of Accounts	80	-12612.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-15T00:00:00	ARD5845481	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48157	Welfare Repayments	450510	FSSA Family Resources	500	10067.770	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-15T00:00:00	ARD5845510	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48158	Motor Vehicle Highway Fees	425008	State Comptroller	50	-158530.620	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-15T00:00:00	ARD5845444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48159	Tobacco Distributors License	427486	Revenue	90	-0.990	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48160	DOR BMV OSOW Fee	427475	Transportation	800	-5880.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-05T00:00:00	ARD5874148	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48161	Elevator Inspections	422620	Homeland Security	385	-8780.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-15T00:00:00	ARD5845504	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48162	Real Estate Investigative	451140	Professional Licensing	250	-330.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-09-15T00:00:00	ARD5845494	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48163	Food and Beverage Tax	418400	State Comptroller	50	-1525.480	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48164	Food and Beverage Tax	418400	State Comptroller	50	-1976.930	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48165	Pet Friendly Trust	425399	Motor Vehicles	235	-11725.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48166	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48167	Technololgy Fund Fees	425284	Motor Vehicles	235	-280.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-05T00:00:00	ARD5874115	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48168	IRP Registration Fees	427420	Revenue	90	-95654.010	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48169	Health Trust Fee	425391	Motor Vehicles	235	-700.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48170	Aviation Fuel Excise Tax	413350	Revenue	90	-21206.870	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48171	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48172	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-93962.480	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-15T00:00:00	ARD5845495	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48173	DOR IDEM Fees	427470	Environmental Management	495	-4050.500	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-15T00:00:00	ARD5845507	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48174	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1222.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48175	DOR  Service Charge	427449	Revenue	90	-57.450	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48176	FESOP FEES	421030	Environmental Management	495	-24600.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-11-05T00:00:00	BIL5874157	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48177	LOCAL PROJECTS	464180	Child Services	502	-4058.720	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-09-15T00:00:00	ARD5845511	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48178	SPF - JDRF	425373	Motor Vehicles	235	-1000.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48179	Truck 16K - 20K	425026	Motor Vehicles	235	-1050.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48180	ID Breakage	423614	Horse Racing Comm	265	-228.670	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-15T00:00:00	ARD5845496	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48181	SPF - IU	425312	Motor Vehicles	235	-36175.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48182	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-05T00:00:00	ARB5874054	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48183	Program Income	441020	Child Services	502	-351.500	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-05T00:00:00	ARD5874137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48184	Food and Beverage Tax	418400	State Comptroller	50	-23910.890	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48185	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2327245.040	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-05T00:00:00	ARD5874127	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48186	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-15T00:00:00	BIL5845528	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48187	SPF - Evansville	425325	Motor Vehicles	235	-1200.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48188	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58498.070	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48189	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75271.220	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-05T00:00:00	ARD5874105	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48190	SPF - Hanover	425308	Motor Vehicles	235	-450.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48191	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-05T00:00:00	ARB5874054	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48192	SPF - Anderson	425301	Motor Vehicles	235	-500.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48193	SPF - Purdue	425319	Motor Vehicles	235	-30075.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48194	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-15T00:00:00	ARB5845423	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48195	Gasoline use tax	412700	Transportation	800	-20.470	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-05T00:00:00	ARD5874148	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48196	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9563.220	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-05T00:00:00	ARD5874130	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48197	Innkeeper's Tax	418500	Treasurer of State	48	-7303.860	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-11-05T00:00:00	ARD5874074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48198	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48199	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-15T00:00:00	ARD5845487	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48200	LOCAL PROJECTS	464180	Child Services	502	-7115.740	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-11-05T00:00:00	ARD5874137	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48201	Accountant Investigative	451130	Professional Licensing	250	-40.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-09-15T00:00:00	ARD5845494	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48202	Gasoline use tax	412700	Transportation	800	12753.550	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-15T00:00:00	ARD5845519	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48203	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48204	SPF - USI	425329	Motor Vehicles	235	-900.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48205	SPF - BallState	425302	Motor Vehicles	235	-6375.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48206	Aviation Fuel Excise Tax	413350	Revenue	90	-3596.080	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48207	Attorney Registration Fee	424250	Supreme Court Admin	22	-75.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-09-15T00:00:00	ARD5845432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48208	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48209	Special Fuel Tax	414300	Revenue	90	-6915.190	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48210	SPF - IBE	425359	Motor Vehicles	235	-1575.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48211	Wild Turkey Trust	425397	Motor Vehicles	235	-2750.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48212	SPF - Nurses	425367	Motor Vehicles	235	-12100.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48213	Innkeeper's Tax	418500	Treasurer of State	48	-2776.030	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-11-05T00:00:00	ARD5874074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48214	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1625.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48215	Food and Beverage Tax	418400	State Comptroller	50	-3470.500	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48216	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48217	Social Security Reimbursements	471460	Disability - State Personnel	71	-36291.300	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-15T00:00:00	ARD5845479	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48218	SPF - State Museum Trust	425395	Motor Vehicles	235	-1200.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48219	SBOA Audit Charge	452210	Board of Accounts	80	-164.820	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-11-05T00:00:00	ARD5874106	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48220	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1475.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48221	Motor Vehicle Highway Fees	425008	Revenue	90	-39449.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48222	Special Fuel Tax	414300	Revenue	90	-1260392.830	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48223	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-120081.000	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48224	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-111416.660	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-11-05T00:00:00	ARD5874132	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48225	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-15T00:00:00	ARD5845488	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48226	Heritage Trust Fees	425387	Natural Resources	300	-23075.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-09-15T00:00:00	ARD5845500	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48227	SPF - IWU	425315	Motor Vehicles	235	-975.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48228	TITLE V	421044	Environmental Management	495	-793.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-11-05T00:00:00	ARB5874054	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48229	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48230	SPF - Marian	425318	Motor Vehicles	235	-900.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48231	Choose Life Trust Fees	425393	Motor Vehicles	235	-1675.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48232	Fed Flood Control Lease-County	441200	State Comptroller	50	-1412.210	2021	General Government	U S FLOOD CONTROL LEASE	45650	State Dedicated Fund	2020-09-15T00:00:00	ARD5845444	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48233	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2020-09-15T00:00:00	ARD5845504	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48234	Food and Beverage Tax	418400	State Comptroller	50	-1559.080	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48235	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48236	Truck 23K - 26K	425028	Motor Vehicles	235	-950.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48237	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-600.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48238	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.100	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48239	Superload Escort Revenue	432105	State Police	100	-434.360	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-09-15T00:00:00	ARD5845484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48240	Banner Permits	428132	Transportation	800	-1730.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-05T00:00:00	ARD5874150	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48241	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-15T00:00:00	ARD5845519	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48242	Motor Carrier Permit Fee	427452	Transportation	800	-2631.130	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-05T00:00:00	ARD5874148	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48243	Claims and Comp - Road Damage	472342	Transportation	800	9565.090	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-05T00:00:00	ARM5874067	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48244	Welfare Repayments	450510	FSSA Family Resources	500	-709.740	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-05T00:00:00	ARD5874134	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48245	SPF - UofIndy	425326	Motor Vehicles	235	-1275.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48246	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-314030.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-15T00:00:00	ARD5845498	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48247	Food and Beverage Tax	418400	State Comptroller	50	-1204.070	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48248	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-331.000	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48249	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-15T00:00:00	ARB5845423	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48250	SPF - 4H	425356	Motor Vehicles	235	-975.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48251	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-229.580	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-11-05T00:00:00	ARD5874133	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48252	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48253	SPF - IBE	425359	Motor Vehicles	235	-2250.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48254	SPF - DARE	425350	Motor Vehicles	235	-1700.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48255	Claims and Comp - Auto Damage	472340	Transportation	800	-5595.880	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-05T00:00:00	ARM5874067	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48256	SPF - IPFF	425368	Motor Vehicles	235	-9250.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48257	Aircraft License Excise Tax	413100	Revenue	90	-1492.800	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48258	Food and Beverage Tax	418400	State Comptroller	50	-6913.750	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48259	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-09-15T00:00:00	ARD5845436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48260	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48261	Welfare Repayments	450510	FSSA Family Resources	500	924.840	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-05T00:00:00	ARD5874134	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48262	CD Interest Income	429650	Library	730	-273.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-05T00:00:00	ARD5874146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48263	NONGAME FUND	464220	Natural Resources	300	-231.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-11-05T00:00:00	ARD5874123	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48264	Trip Permit (65%)	427446	Revenue	90	-97.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48265	Alcoholic Beverage Taxes	416100	Revenue	90	-19517.540	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48266	Food and Beverage Tax	418400	State Comptroller	50	-22990.890	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48267	Food and Beverage Tax	418400	State Comptroller	50	-6560.550	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48268	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5956.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-09-15T00:00:00	ARD5845506	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48269	SPF - TriState	425324	Motor Vehicles	235	-175.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48270	SPF - IKFT	425364	Child Services	502	-4975.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-11-05T00:00:00	ARD5874137	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48271	Gasoline use tax	412700	Transportation	800	31897.290	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-15T00:00:00	ARD5845519	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48272	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48273	SPF - Riley HFK	425376	Motor Vehicles	235	-7725.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48274	Food and Beverage Tax	418400	State Comptroller	50	-12909.540	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48275	Food and Beverage Tax	418400	State Comptroller	50	-2512.290	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48276	SPF - USI	425329	Motor Vehicles	235	-650.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48277	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4952.710	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48278	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48279	Innkeeper's Tax	418500	Treasurer of State	48	-2909.570	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-11-05T00:00:00	ARD5874074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48280	SPF - TriState	425324	Motor Vehicles	235	-350.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48281	Food and Beverage Tax	418400	State Comptroller	50	-3443.270	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48282	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12350.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48283	SPF - BallState	425302	Motor Vehicles	235	-6675.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48284	SPF - Riley HFK	425376	Motor Vehicles	235	-9150.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48285	SPF - JDRF	425373	Motor Vehicles	235	-1275.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48286	Truck 48K - 54K	425033	Motor Vehicles	235	-640.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48287	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-05T00:00:00	BIL5874157	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48288	Cellular Tower Fees	428128	Transportation	800	-44374.340	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-15T00:00:00	BIL5845535	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48289	Innkeeper's Tax	418500	Treasurer of State	48	-3644.380	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-09-15T00:00:00	ARD5845438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48290	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1080.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48291	Boxing License Fees	426080	Gaming Comm	190	-75.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2020-09-15T00:00:00	ARD5845487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48292	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-15T00:00:00	ARB5845423	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48293	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48294	Notary Public Commissions	427520	Secretary Of State	40	-14411.840	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-09-15T00:00:00	ARD5845434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48295	Food and Beverage Tax	418400	State Comptroller	50	-1184.320	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48296	Amusement Entertainment Pmts	422510	Homeland Security	385	-1105.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-15T00:00:00	ARD5845504	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48297	Truck 11K - 16K	425025	Motor Vehicles	235	-625.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48298	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2590.670	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48299	SPF - DePauw	425305	Motor Vehicles	235	-950.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48300	DOR BMV OSOW Fee	427475	Revenue	90	-38330.350	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48301	Food and Beverage Tax	418400	State Comptroller	50	-1690.800	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48302	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48303	Food and Beverage Tax	418400	State Comptroller	50	-2907.480	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48304	Food and Beverage Tax	418400	State Comptroller	50	-78700.180	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48305	Claims and Comp - Road Damage	472342	Transportation	800	-54722.370	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-15T00:00:00	BIL5845535	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48306	SPF - Purdue	425319	Motor Vehicles	235	-24275.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48307	Motor Carrier Fuel Tax	414400	Transportation	800	-587.170	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-05T00:00:00	ARD5874148	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48308	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-16017.890	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-11-05T00:00:00	ARD5874131	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
48309	Food and Beverage Tax	418400	State Comptroller	50	-398.030	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48310	Food and Beverage Tax	418400	State Comptroller	50	-18037.620	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48311	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-15T00:00:00	ARD5845485	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48312	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-15T00:00:00	ARB5845423	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48313	DOR BMV OSOW Fee	427475	Revenue	90	-237411.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48314	Gasoline Tax	414200	Revenue	90	29068.350	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48315	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-769713.530	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-15T00:00:00	ARD5845512	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48316	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-80.190	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-15T00:00:00	ARD5845438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48317	Copies and Report Fees	420360	Board of Accounts	80	-19876.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-05T00:00:00	ARD5874106	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48318	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-39274.500	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-09-15T00:00:00	ARD5845506	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48319	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48320	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1986534.170	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48321	Motor Vehicle Highway Fees	425008	Transportation	800	-1916390.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-05T00:00:00	ARD5874150	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48322	SPF - Rose Hulman	425320	Motor Vehicles	235	-1575.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48323	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48324	Food and Beverage Tax	418400	State Comptroller	50	-2089.170	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48325	SPF - DARE	425350	Motor Vehicles	235	-1475.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48326	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48327	SPF - Marian	425318	Motor Vehicles	235	-875.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48328	SPF - ILTF	425365	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48329	Tobacco Distributors License	427486	Public Retirement System	72	-1.270	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-05T00:00:00	ARD5874105	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48330	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-05T00:00:00	ARB5874054	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48331	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9175.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48332	Truck 23K - 26K	425028	Motor Vehicles	235	-875.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48333	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-21060.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48334	Food and Beverage Tax	418400	State Comptroller	50	-1300.780	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48335	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-15T00:00:00	ARD5845491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48336	Special Fuel Tax	414300	Revenue	90	-76775.190	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48337	LGIP Interest Income	429612	Secretary Of State	40	-751.060	2021	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2020-11-05T00:00:00	ARD5874071	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48338	LGIP Interest Income	429612	Secretary Of State	40	-525.730	2021	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2020-11-05T00:00:00	ARD5874071	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48339	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-976.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-15T00:00:00	ARD5845497	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48340	Transp Infr Impr Fee	428155	Transportation	800	-262.190	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-15T00:00:00	ARD5845519	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48341	Gasoline use tax	412700	Budget Agency	57	19130.340	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-15T00:00:00	ARD5845474	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48342	Clean Prod Laundry	644703	Correctional Industries	515	-2678.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48343	Aircraft License Excise Tax	413100	Revenue	90	-7041.160	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-15T00:00:00	ARD5845482	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48344	Clean Prod Janitorial	644702	Correctional Industries	515	-26975.040	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-09-15T00:00:00	ARD5845515	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48345	Program Income	441020	Child Services	502	-72.600	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-15T00:00:00	ARD5845511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48346	Food and Beverage Tax	418400	State Comptroller	50	-1029.670	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-15T00:00:00	ARD5845451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48347	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-05T00:00:00	ARB5874054	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48348	HP Breakage	423613	Horse Racing Comm	265	-15.310	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-15T00:00:00	ARD5845496	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48349	NRA Trust	425406	Motor Vehicles	235	-2550.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48350	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48351	SPF - IIT	425310	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48352	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-277974.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-05T00:00:00	ARD5874122	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48353	SPF - Freemason	425352	Motor Vehicles	235	-3700.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48354	Special Fuel Tax	414300	Revenue	90	-3.260	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48355	Special Fuel Tax	414300	Revenue	90	-53.710	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48356	Food and Beverage Tax	418400	State Comptroller	50	-9872.810	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-05T00:00:00	ARD5874084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48357	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48358	FandW - POS vendor license sales	425458	Natural Resources	300	-89.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48359	DOR  Service Charge	427449	Revenue	90	-34.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48360	Gasoline Tax	414200	Revenue	90	89103.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-05T00:00:00	ARD5874107	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48361	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4275.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48362	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48363	SPF - I NAT	425366	Motor Vehicles	235	-1100.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48364	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2725.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-15T00:00:00	ARD5845485	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48365	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11100.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-11-05T00:00:00	ARD5874116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48366	Technololgy Fund Fees	425284	Motor Vehicles	235	-122000.100	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-15T00:00:00	ARD5845493	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48367	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-05T00:00:00	ARD5874124	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48368	Code Enforcement Plan Review	422555	Homeland Security	385	-1185.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-15T00:00:00	ARD5845504	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48369	Civil Penalties	450411	Worker's Comp Brd	220	-950.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-29T00:00:00	ARD5901555	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48370	Gasoline Tax	414200	Revenue	90	-11.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48371	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-29T00:00:00	ARB5901472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48372	Procurement Rebate	472497	Administration	61	-263825.490	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-12-29T00:00:00	ARD5901539	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48373	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48374	Sales - WAR SURPLUS	430986	Administration	61	-45.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-12-29T00:00:00	ARD5901539	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48375	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48376	Court Fee Automated Record Kee	424127	Treasurer of State	48	-584471.680	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-29T00:00:00	ARD5901496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48377	School Application	423317	IO0521Workforce Development	510	-2000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-12-29T00:00:00	ARD5901582	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48378	LOCAL PROJECTS	464180	Child Services	502	-1774.580	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-12-29T00:00:00	ARD5901579	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48379	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-5706.790	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-12-29T00:00:00	ARD5901582	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48380	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-511377.750	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48381	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48382	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-6658.850	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-12-29T00:00:00	ARD5901574	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48383	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48384	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33946.820	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-29T00:00:00	ARD5901500	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48385	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-12-29T00:00:00	ARD5901560	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48386	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48387	Trip Permit (65%)	427446	Revenue	90	-130.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48388	SPF - USI	425329	Motor Vehicles	235	-225.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48389	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48390	Technology Fee	420105	Board of Accounts	80	-12309.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-29T00:00:00	ARD5901546	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48391	Riverboat Wagering Tax	415300	Revenue	90	-792851.600	2021	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48392	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48393	Workzone Safety Fine	455130	Transportation	800	-10705.050	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-12-29T00:00:00	ARD5901593	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48394	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-29T00:00:00	ARB5901472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48395	Accreditation Renewal	423320	Comm for Higher Education	719	-2000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-12-29T00:00:00	ARD5901590	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48396	SPF - I NAT	425366	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48397	SPF - DARE	425350	Motor Vehicles	235	-400.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48398	LOCAL PROJECTS	464180	Transportation	800	-400000.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-12-29T00:00:00	BIL5901610	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48399	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8577.600	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-12-29T00:00:00	ARD5901570	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48400	SPF - ISP	425371	Motor Vehicles	235	-625.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48401	NRA Trust	425406	Motor Vehicles	235	-275.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48402	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48403	HP Breakage	423613	Horse Racing Comm	265	-101.100	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-29T00:00:00	ARD5901561	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48404	Motor Carrier Passenger Permit	427448	Revenue	90	380.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48405	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8553.290	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-29T00:00:00	ARD5901582	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48406	Food and Beverage Tax	418400	State Comptroller	50	-4572.200	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48407	SPF - IBST	425360	Motor Vehicles	235	-175.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48408	SPF - Nurses	425367	Motor Vehicles	235	-2375.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48409	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48410	County Admissions Tax	418530	State Comptroller	50	-71705.000	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48411	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-147173.130	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-29T00:00:00	ARD5901544	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48412	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48413	Consumer Settlements	450230	Attorney General	46	-783.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-29T00:00:00	ARD5901493	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48414	Food and Beverage Tax	418400	State Comptroller	50	-7028.960	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48415	Innkeeper's Tax	418500	Treasurer of State	48	-30487.210	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-29T00:00:00	ARD5901497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48416	SPF - IEdT	425361	Motor Vehicles	235	-2475.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48417	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48418	Collection Agency Fees	427530	Transportation	800	36.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-26T00:00:00	ARD5868874	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48419	Program Income	441020	Indiana Dept of Health	400	-1019294.410	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-26T00:00:00	ARD5868850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48420	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48421	WASTE TIRE FACILITY	421072	Environmental Management	495	-27.500	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-26T00:00:00	BIL5870477	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48422	SPF - ND	425327	Motor Vehicles	235	-7300.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48423	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-350.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-26T00:00:00	ARD5868824	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48424	Technololgy Fund Fees	425284	Motor Vehicles	235	-329.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-26T00:00:00	ARD5868834	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48425	SPF - Evansville	425325	Motor Vehicles	235	-950.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48426	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-26T00:00:00	ARD5868856	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48427	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-26T00:00:00	ARD5868824	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48428	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48429	Special Fuel Tax	414300	Revenue	90	-150.870	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48430	Program Income	441020	Adjutant General	110	-5486.690	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-26T00:00:00	ARD5868825	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
48431	HP Breakage	423613	Horse Racing Comm	265	-104.130	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-26T00:00:00	ARD5868838	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48432	HP Breakage	423613	Horse Racing Comm	265	-18.120	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-26T00:00:00	ARD5868838	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48433	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-26T00:00:00	ARB5868753	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48434	Special Fuel Tax	414300	Revenue	90	-9.190	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48435	Entomology - nursery dealers l	425434	Natural Resources	300	-1440.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-26T00:00:00	ARD5868842	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48436	Safety First Trust Fees	425389	Homeland Security Found	8385	-2550.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-10-26T00:00:00	ARD5868875	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
48437	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6384.650	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-10-26T00:00:00	ARD5868775	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
48438	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2021	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2020-10-26T00:00:00	ARD5868828	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48439	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48440	Ronald McDonald House	425337	Motor Vehicles	235	-150.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48441	Food and Beverage Tax	418400	State Comptroller	50	-5270.720	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48442	Aircraft License Excise Tax	413100	Revenue	90	-542.860	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48443	Food and Beverage Tax	418400	State Comptroller	50	-2227.980	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48444	Supplier's License Fee	422830	Gaming Comm	190	-650.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-26T00:00:00	ARD5868828	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48445	Abandoned Property	462100	Treasurer of State	48	-939822.940	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-26T00:00:00	ARD5868781	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48446	Banner Permits	428132	Transportation	800	-440.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-26T00:00:00	ARD5868874	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48447	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48448	Choose Life Trust Fees	425393	Motor Vehicles	235	-1725.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48449	Food and Beverage Tax	418400	State Comptroller	50	-1886.210	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48450	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48451	SPF - IFFAT	425363	Motor Vehicles	235	-750.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48452	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8110.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-10-26T00:00:00	ARD5868830	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48453	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-336.560	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-26T00:00:00	ARD5868837	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48454	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48455	SPF - JDRF	425373	Motor Vehicles	235	-1275.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48456	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-72881.290	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-26T00:00:00	ARD5868865	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48457	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-26T00:00:00	ARB5868753	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48458	SPF - ISU	425311	Motor Vehicles	235	-1425.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48459	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-71092.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-26T00:00:00	ARD5868776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48460	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-635.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-10-26T00:00:00	ARD5868830	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48461	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48462	SPF - IKFT	425364	Child Services	502	-5450.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-10-26T00:00:00	ARD5868861	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48463	InsurAgts and Related Lic	423920	Insurance	210	-50963.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-10-26T00:00:00	ARD5868830	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48464	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1170.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48465	Alcoholic Beverage Taxes	416100	Purdue University	760	-580.470	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-26T00:00:00	ARD5868869	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
48466	SPF - IUPUI	425314	Motor Vehicles	235	-875.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48467	Welfare Repayments	450510	FSSA Family Resources	500	-4512.160	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-26T00:00:00	ARD5868859	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48468	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-26T00:00:00	ARD5868845	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48469	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48470	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-502464.220	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-26T00:00:00	ARD5868863	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48471	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48472	SPF - TriState	425324	Motor Vehicles	235	-375.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48473	DOR IDEM Fees	427470	Environmental Management	495	105.690	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-26T00:00:00	ARD5868855	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48474	SPF - Support our Troops	425340	Veterans Affairs	160	-37445.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-10-26T00:00:00	ARD5868826	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48475	Truck 48K - 54K	425033	Motor Vehicles	235	-640.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48476	Food and Beverage Tax	418400	State Comptroller	50	-121692.720	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48477	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-800.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-10-26T00:00:00	ARD5868850	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48478	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-32527.870	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-26T00:00:00	ARD5868865	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48479	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-26T00:00:00	ARB5868753	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48480	Food and Beverage Tax	418400	State Comptroller	50	-5573.110	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48481	Motor Carrier Permit Fee	427452	Transportation	800	-5250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-26T00:00:00	ARD5868872	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48482	Consumer Settlements	450230	Attorney General	46	-2008.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-26T00:00:00	ARD5868779	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48483	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2100.030	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-10-26T00:00:00	ARD5868850	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48484	State Sales Tax	412010	Transportation	800	-1790.840	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-26T00:00:00	ARD5868872	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48485	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27362.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-10-26T00:00:00	ARD5868843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48486	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48487	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-141.600	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-10-26T00:00:00	ARD5868857	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48488	SPF - IBST	425360	Motor Vehicles	235	-525.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48489	Food and Beverage Tax	418400	State Comptroller	50	-2820.230	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48490	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	4065.470	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-26T00:00:00	ARM5868758	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48491	Food and Beverage Tax	418400	State Comptroller	50	-3253.340	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48492	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7675.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48493	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1021.670	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-26T00:00:00	ARB5868753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48494	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-26T00:00:00	ARD5868824	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48495	Innkeeper's Tax	418500	Treasurer of State	48	-22047.470	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-26T00:00:00	ARD5868783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48496	Auditor of State Fines	450310	Treasurer of State	48	-70041.540	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-10-26T00:00:00	ARD5868782	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48497	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20160.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-26T00:00:00	ARD5868843	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48498	Claims and Comp - Road Damage	472342	Transportation	800	-1135.830	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-26T00:00:00	ARD5868871	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48499	Truck 50K - 66K	425035	Motor Vehicles	235	-175.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48500	SPF - IBE	425359	Motor Vehicles	235	-1450.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48501	SPF - IPFF	425368	Motor Vehicles	235	-7925.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48502	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-26T00:00:00	BIL5870477	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48503	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48504	Food and Beverage Tax	418400	State Comptroller	50	-16603.560	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48505	Unemployment Tax	417810	IO0521Workforce Development	510	-2317890.540	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-26T00:00:00	ARD5868865	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48506	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4.210	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-26T00:00:00	ARD5868783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48507	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-10-26T00:00:00	ARD5868780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48508	SPF - State Museum Trust	425395	Motor Vehicles	235	-1175.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48509	SPF - USI	425329	Motor Vehicles	235	-575.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48510	SPF - Indy HoF	425355	Motor Vehicles	235	-1700.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48511	NRA Trust	425406	Motor Vehicles	235	-1575.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48512	Transfer	425174	Environmental Management	495	-6.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-26T00:00:00	ARD5868857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48513	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-11535.400	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-10-26T00:00:00	ARD5868864	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48514	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74301.550	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-26T00:00:00	ARD5868819	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48515	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48516	Food and Beverage Tax	418400	State Comptroller	50	-6864.440	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48517	SPF - Marian	425318	Motor Vehicles	235	-550.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48518	Sports Wagering App-Riverboat	422905	Gaming Comm	190	-50000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-10-26T00:00:00	ARD5868828	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48519	Welfare Repayments	450510	FSSA Family Resources	500	-1389.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-10-26T00:00:00	ARD5868859	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48520	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48521	Occupational License Fee	422820	Gaming Comm	190	-2250.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-26T00:00:00	ARD5868828	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48522	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48523	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-704.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-26T00:00:00	ARD5868773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48524	LARE Fee	425267	Natural Resources	300	-59640.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-10-26T00:00:00	ARD5868843	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48525	SPF - Colts	425354	Budget Agency	57	-8320.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-10-26T00:00:00	ARD5868815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48526	Food and Beverage Tax	418400	State Comptroller	50	-10313.830	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48527	Consumer Penalties	450240	Attorney General	46	-10.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-10-26T00:00:00	ARD5868779	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48528	Certificate Fee	423319	Indiana Dept of Health	400	-300.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-10-26T00:00:00	ARD5868850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48529	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-394.450	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-10-26T00:00:00	ARB5868753	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48530	SPF - Nurses	425367	Motor Vehicles	235	-10450.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48531	ID Breakage	423614	Horse Racing Comm	265	-201.940	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-26T00:00:00	ARD5868838	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48532	Truck 16K - 20K	425026	Motor Vehicles	235	-875.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48533	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-26T00:00:00	ARB5868753	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48534	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-182.160	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-10-26T00:00:00	ARD5868858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48535	SPF - 4H	425356	Motor Vehicles	235	-950.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48536	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48537	Food and Beverage Tax	418400	State Comptroller	50	-5016.200	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48538	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-10-26T00:00:00	ARD5868836	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48539	National Criminal History Chck	428040	State Police	100	-22.500	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-10-26T00:00:00	ARD5868823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48540	Charity Gaming Excise Tax	415100	Gaming Comm	190	-8598.790	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-10-26T00:00:00	ARD5868827	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48541	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48542	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48543	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-33701.700	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-10-26T00:00:00	ARD5868850	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48544	Split Sample Fee	423627	Horse Racing Comm	265	-450.000	2021	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2020-10-26T00:00:00	ARD5868839	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48545	Heritage Trust Fees	425387	Natural Resources	300	-19925.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-10-26T00:00:00	ARD5868843	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48546	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13096.040	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-26T00:00:00	ARD5868870	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48547	SPF - Freemason	425352	Motor Vehicles	235	-2975.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48548	Consumer Settlements	450230	Attorney General	46	-152.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-10-26T00:00:00	ARD5868778	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48549	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2170369.560	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-26T00:00:00	ARD5868848	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48550	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11145.220	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48551	Truck 26K - 30K	425029	Motor Vehicles	235	-475.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48552	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48553	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-261796.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-26T00:00:00	ARD5868841	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48554	ID Breakage	423614	Horse Racing Comm	265	-35.130	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-26T00:00:00	ARD5868838	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48555	Food and Beverage Tax	418400	State Comptroller	50	-9730.300	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48556	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48557	Food and Beverage Tax	418400	State Comptroller	50	-15962.530	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48558	SPF - Purdue	425319	Motor Vehicles	235	-24375.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48559	DOR  Service Charge	427449	Revenue	90	-264.150	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48560	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48561	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48562	Food and Beverage Tax	418400	State Comptroller	50	-438.210	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48563	SPF - ISP	425371	Motor Vehicles	235	-3175.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48564	Pet Friendly Trust	425399	Motor Vehicles	235	-11475.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48565	SPF - UofIndy	425326	Motor Vehicles	235	-1050.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48566	Donate Life Trust	425404	Motor Vehicles	235	-1050.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48567	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.820	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-26T00:00:00	ARD5868819	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48568	TITLE V	421044	Environmental Management	495	-16018.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-10-26T00:00:00	BIL5870477	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48569	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-823.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-26T00:00:00	ARD5868840	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48570	Welfare Repayments	450510	FSSA Family Resources	500	1305.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-26T00:00:00	ARM5868764	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48571	Newborn Screening Fee	423130	Indiana Dept of Health	400	-136355.060	2021	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2020-10-26T00:00:00	ARD5868850	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48572	DOR BMV OSOW Fee	427475	Revenue	90	-37826.050	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48573	Notary Public Commissions	427520	Secretary Of State	40	-7394.640	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-26T00:00:00	ARD5868777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48574	SPF - Butler	425304	Motor Vehicles	235	-4150.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48575	Adoption Fees	423020	Indiana Dept of Health	400	-11170.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-10-26T00:00:00	ARD5868850	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48576	Claims and Comp - Road Damage	472342	Transportation	800	1004.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-26T00:00:00	ARD5868874	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48577	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48578	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4637.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-10-26T00:00:00	ARD5868850	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48579	Truck under 7K	425021	Motor Vehicles	235	-800.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48580	Food and Beverage Tax	418400	State Comptroller	50	-5149.140	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48581	Welfare Repayments	450510	FSSA Family Resources	500	-28086.750	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-26T00:00:00	ARB5869619	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48582	Wild Turkey Trust	425397	Motor Vehicles	235	-2500.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48583	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-26698.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48584	Food and Beverage Tax	418400	State Comptroller	50	-41.860	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48585	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16440.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-26T00:00:00	ARD5868832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48586	IRP Registration Fees	427420	Revenue	90	-189991.700	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48587	Odometer Fees	425007	State Police	100	-305.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-10-26T00:00:00	ARD5868821	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48588	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48589	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2080.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-10-26T00:00:00	ARD5868850	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48590	SPF - Rose Hulman	425320	Motor Vehicles	235	-2400.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48591	Occupational License Fee	422820	Gaming Comm	190	-6211.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-10-26T00:00:00	ARD5868828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48592	Offender Medical Copayments	420830	Correction	615	-2770.640	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-10-26T00:00:00	ARD5868866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48593	Odometer Fees	425007	State Police	100	-4017.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-10-26T00:00:00	ARD5868822	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48594	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10500.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48595	Special Fuel Tax	414300	Revenue	90	-452.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48596	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48597	SPF - Anderson	425301	Motor Vehicles	235	-600.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48598	Motor Vehicle Highway Fees	425008	State Comptroller	50	-135791.400	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-26T00:00:00	ARD5868789	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48599	SPF - Valpo	425330	Motor Vehicles	235	-800.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48600	Technololgy Fund Fees	425284	Motor Vehicles	235	-102112.700	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48601	SPF - Riley HFK	425376	Motor Vehicles	235	-8750.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48602	Motor Vehicle Highway Fees	425008	Transportation	800	-1846855.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-26T00:00:00	ARD5868874	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48603	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-26T00:00:00	ARD5868856	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48604	Consumer Credit License Applic	422302	Financial Institutions	208	-1700.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-10-26T00:00:00	ARD5868829	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48605	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78388.130	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48606	Food and Beverage Tax	418400	State Comptroller	50	-3159.890	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48607	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48608	Finger Print Fee	422326	Gaming Comm	190	-288.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-10-26T00:00:00	ARD5868828	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48609	In.Gov Charges	439106	Ofc of Technology	67	-5051.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-26T00:00:00	ARD5868817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48610	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7226.760	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-26T00:00:00	ARD5868852	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48611	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-26T00:00:00	ARD5868832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48612	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-314834.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-10-26T00:00:00	ARD5868830	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48613	ID Breakage	423614	Horse Racing Comm	265	-201.940	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-26T00:00:00	ARD5868838	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48614	Gasoline use tax	412700	Transportation	800	-259614.430	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-26T00:00:00	ARD5868872	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48615	Gasoline use tax	412700	Revenue	90	-432872.490	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48616	Innkeeper's Tax	418500	Treasurer of State	48	7837.510	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-26T00:00:00	ARD5868783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48617	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48618	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3375.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48619	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3319.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-26T00:00:00	ARD5868846	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48620	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-665.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-26T00:00:00	ARB5868753	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48621	Transp Infr Impr Fee	428155	Transportation	800	-127.140	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-26T00:00:00	ARD5868872	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48622	SPF - Huntington	425309	Motor Vehicles	235	-475.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48623	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48624	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48625	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48626	Food and Beverage Tax	418400	State Comptroller	50	-9179.900	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48627	Food and Beverage Tax	418400	State Comptroller	50	-137.950	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48628	SPF - DARE	425350	Motor Vehicles	235	-1100.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48629	Gaming Agent Division Costs	422870	Gaming Comm	190	-106000.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-10-26T00:00:00	ARD5868828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48630	In.Gov Charges	439106	Ofc of Technology	67	-500.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-26T00:00:00	ARD5868818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48631	Investment Income	429690	Motor Vehicles	235	-620.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-26T00:00:00	ARD5868833	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48632	DESIGNATED DONATION	463050	Arts Comm	705	-2250.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-10-26T00:00:00	ARD5868868	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48633	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-26T00:00:00	ARD5868779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48634	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-47687.450	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-10-26T00:00:00	ARD5868851	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48635	Food and Beverage Tax	418400	State Comptroller	50	-7618.670	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48636	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-575.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48637	Gasoline use tax	412700	Transportation	800	-649308.750	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-26T00:00:00	ARD5868872	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48638	Food and Beverage Tax	418400	State Comptroller	50	-24989.360	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48639	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48640	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48641	Truck 23K - 26K	425028	Motor Vehicles	235	-750.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48642	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-26T00:00:00	ARB5868753	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48643	Food and Beverage Tax	418400	State Comptroller	50	-11894.340	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48644	Alcoholic Beverage Taxes	416100	Revenue	90	-6590.500	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48645	Independent Contractor Fees	428510	Worker's Comp Brd	220	-240.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-26T00:00:00	ARD5868831	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48646	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100864.360	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-26T00:00:00	ARD5868819	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48647	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-26T00:00:00	ARB5868753	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48648	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8298.350	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-26T00:00:00	ARD5868833	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48649	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48650	TOS Unidentified Funds	401150	Attorney General	46	9736.010	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-26T00:00:00	ARD5868779	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48651	Water Testing Fees	423190	Indiana Dept of Health	400	-1029.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-10-26T00:00:00	ARD5868850	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48652	Food and Beverage Tax	418400	State Comptroller	50	-46247.730	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48653	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-10-26T00:00:00	ARD5868836	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48654	Alcoholic Beverage Taxes	416100	Revenue	90	-15080.610	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48655	Motor Carrier Fuel Tax	414400	Transportation	800	-676.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-26T00:00:00	ARD5868872	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48656	Teacher of Record Fee	423270	Indiana Dept of Health	400	-860.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-10-26T00:00:00	ARD5868850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48657	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-700.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-26T00:00:00	ARD5868872	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48658	BMVC Commission Fees	425283	Motor Vehicles Comm	340	17.190	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-26T00:00:00	ARD5868847	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48659	Food and Beverage Tax	418400	State Comptroller	50	-2899.450	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48660	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-26T00:00:00	ARD5868872	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48661	Innkeeper's Tax	418500	Treasurer of State	48	-752.590	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-26T00:00:00	ARD5868783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48662	Motor Vehicle Highway Fees	425008	Revenue	90	-33970.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48663	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-17800.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-26T00:00:00	BIL5870477	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48664	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48665	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-26T00:00:00	ARD5868832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48666	Special Olympics Trust Fees	425394	Motor Vehicles	235	-600.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48667	FESOP FEES	421030	Environmental Management	495	-13651.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-10-26T00:00:00	BIL5870477	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48668	Food and Beverage Tax	418400	State Comptroller	50	-6571.300	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48669	Gasoline use tax	412700	Budget Agency	57	-389421.630	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-26T00:00:00	ARD5868816	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48670	Controlled Substances Recovery	426450	Professional Licensing	250	-400.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-10-26T00:00:00	ARD5868836	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48671	SPF - IU	425312	Motor Vehicles	235	-29475.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48672	State Sales Tax	412010	Transportation	800	-423.790	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-26T00:00:00	ARD5868872	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48673	Greenways Trust	425400	Motor Vehicles	235	-925.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48674	SPF - IIT	425310	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48675	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-687899.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-26T00:00:00	ARD5868874	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48676	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-318.750	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-10-26T00:00:00	ARD5868776	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48677	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1908952.340	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48678	HP Breakage	423613	Horse Racing Comm	265	-104.130	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-26T00:00:00	ARD5868838	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48679	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2054451.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48680	Dealer Plates	425230	Secretary Of State	40	-16573.960	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-10-26T00:00:00	ARD5868776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48681	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-10-26T00:00:00	ARD5868828	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48682	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48683	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-26T00:00:00	ARD5868842	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48684	SPF - I NAT	425366	Motor Vehicles	235	-950.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48685	SPF - BallState	425302	Motor Vehicles	235	-5650.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48686	SPF - Wabash	425332	Motor Vehicles	235	-1350.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48687	Charity Gaming License Fee	422810	Gaming Comm	190	-54700.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-10-26T00:00:00	ARD5868828	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48688	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48689	Agricultural Fines	455160	Agriculture	36	-1625.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-10-26T00:00:00	ARD5868774	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48690	SPF - PU Northwest	425334	Motor Vehicles	235	-225.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48691	SPF - Blood Center Trust	425346	Motor Vehicles	235	-375.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48692	DOR BMV OSOW Fee	427475	Revenue	90	-232257.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-26T00:00:00	ARD5868820	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48693	Agri Licensing Fees	428620	Agriculture	36	-5250.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-10-26T00:00:00	ARD5868774	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48694	Food and Beverage Tax	418400	State Comptroller	50	-3056.360	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-26T00:00:00	ARD5868791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48695	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48696	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48697	SPF - IWU	425315	Motor Vehicles	235	-650.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48698	IN Emergency Medical Services	425040	Motor Vehicles	235	-850.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48699	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48700	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-10-26T00:00:00	ARD5868835	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48701	Abandon Property Interest/Div	429607	Treasurer of State	48	-62.940	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-26T00:00:00	ARD5868781	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48702	Sales of State Land	430210	Transportation	800	-12000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-10T00:00:00	ARD5991646	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48703	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-15T00:00:00	ARB5911324	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48704	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-15T00:00:00	ARD5911379	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48705	Truck under 7K	425021	Motor Vehicles	235	-50.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48706	State Sales Tax	412010	Transportation	800	-24990.680	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-15T00:00:00	ARD5911425	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48707	Gasoline use tax	412700	Revenue	90	-109.960	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48708	Lottery Surplus Revenue	429499	Budget Agency	57	-17939795.830	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-01-15T00:00:00	ARD5911373	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48709	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-15T00:00:00	ARB5911324	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48710	SPF - Marian	425318	Motor Vehicles	235	-25.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48711	HP Breakage	423613	Horse Racing Comm	265	-41.580	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-15T00:00:00	ARD5911396	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48712	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-46756.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-15T00:00:00	ARD5911398	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48713	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48714	SPF - Support our Troops	425340	Veterans Affairs	160	-2455.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-01-15T00:00:00	ARD5911385	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48715	SPF - Butler	425304	Motor Vehicles	235	-350.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48716	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48717	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-156309.890	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48718	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48719	Unemployment Tax	417810	IO0521Workforce Development	510	-874767.140	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-15T00:00:00	ARD5911419	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48720	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48721	HP Breakage	423613	Horse Racing Comm	265	-7.230	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-15T00:00:00	ARD5911396	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48722	Trip Permit (35%)	427441	Revenue	90	-595.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48723	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-15T00:00:00	ARD5911384	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48724	Greenways Trust	425400	Motor Vehicles	235	-50.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48725	Child Care Ministries	422540	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911404	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48726	DONATION NOT FOR PROFITS	463210	Library	730	-200.580	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-15T00:00:00	ARD5911422	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48727	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48728	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48729	State Sales Tax	412010	Transportation	800	-5913.830	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-15T00:00:00	ARD5911425	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48730	Local Service Charges	428070	State Police	100	-25255.610	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-01-15T00:00:00	ARD5911383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48731	Welfare Repayments	450510	FSSA Family Resources	500	-15582.630	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-01-15T00:00:00	ARD5911413	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48732	SPF - DARE	425350	Motor Vehicles	235	-125.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48733	National Criminal History Chck	428040	State Police	100	-212795.750	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-01-15T00:00:00	ARD5911383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48734	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48735	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-801.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-15T00:00:00	ARD5911397	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48736	SPF - ND	425327	Motor Vehicles	235	-800.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48737	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48738	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48739	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3195.300	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-15T00:00:00	ARD5911402	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48740	Gaming Agent Division Costs	422870	Gaming Comm	190	-195000.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48741	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48742	DOR BMV OSOW Fee	427475	Revenue	90	-95323.200	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48743	Food and Beverage Tax	418400	State Comptroller	50	-435.420	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48744	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48745	Special Fuel Tax	414300	Revenue	90	-3759360.440	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48746	Boxing License Fees	426080	Gaming Comm	190	-10.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-01-15T00:00:00	ARD5911386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48747	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911404	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48748	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5300.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-15T00:00:00	BIL5911436	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48749	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-550.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48750	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48751	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-393.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-01-15T00:00:00	ARD5911406	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48752	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48753	Gasoline use tax	412700	Transportation	800	-164.930	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-15T00:00:00	ARD5911425	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48754	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-15T00:00:00	ARD5911384	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48755	Innkeeper's Tax	418500	Treasurer of State	48	633.870	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-01-15T00:00:00	ARD5911342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48756	Notary Public Commissions	427520	Secretary Of State	40	-3947.600	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-15T00:00:00	ARD5911338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48757	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-277180.960	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-15T00:00:00	ARD5911395	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48758	Food and Beverage Tax	418400	State Comptroller	50	-2656.200	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48759	Gaming Penalties	450620	Gaming Comm	190	-48500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-01-15T00:00:00	ARD5911386	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48760	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-902294.580	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-15T00:00:00	ARD5911417	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48761	In.Gov Charges	439106	Ofc of Technology	67	-2738.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-15T00:00:00	ARD5911376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48762	Food and Beverage Tax	418400	State Comptroller	50	-1795.220	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48763	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-178.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-15T00:00:00	ARD5911422	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48764	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-01-15T00:00:00	ARD5911394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48765	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2021-01-15T00:00:00	ARD5911386	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48766	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48767	DESIGNATED DONATION	463050	Arts Comm	705	-75.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-01-15T00:00:00	ARD5911421	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48768	Claims and Comp - Road Damage	472342	Transportation	800	-77121.130	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-15T00:00:00	BIL5911445	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48769	SPF - Purdue	425319	Motor Vehicles	235	-1925.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48770	SPF - Rose Hulman	425320	Motor Vehicles	235	-50.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48771	RealEstate FraudApp-Fees	429333	Attorney General	46	-205.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-01-15T00:00:00	ARD5911340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48772	Banner Permits	428132	Transportation	800	-1215.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-15T00:00:00	ARD5911426	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48773	Innkeeper's Tax	418500	Treasurer of State	48	-19898.280	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-01-15T00:00:00	ARD5911342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48774	IFSAC Fees	422630	Homeland Security	385	-20.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911404	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48775	Innkeeper's Tax	418500	Treasurer of State	48	-3446.600	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-01-15T00:00:00	ARD5911342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48776	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1162.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48777	Welfare Repayments	450510	FSSA Family Resources	500	-767.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911413	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48778	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-771.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-01-15T00:00:00	ARD5911407	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48779	SPF - IU	425312	Motor Vehicles	235	-3075.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48780	Controlled Substances Recovery	426450	Professional Licensing	250	-1390.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-01-15T00:00:00	ARD5911394	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48781	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48782	Food and Beverage Tax	418400	State Comptroller	50	-114.080	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48783	Aircraft License Excise Tax	413100	Revenue	90	-949.510	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48784	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4290.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-15T00:00:00	ARD5911401	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48785	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-133426.180	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-15T00:00:00	ARD5911380	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48786	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48787	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-181126.050	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-15T00:00:00	ARD5911380	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48788	Gasoline use tax	412700	Transportation	800	-65.950	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-15T00:00:00	ARD5911425	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48789	Food and Beverage Tax	418400	State Comptroller	50	-1099.070	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48790	Moisture Meter Insp Fees	428625	Agriculture	36	-500.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-01-15T00:00:00	ARD5911336	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48791	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2602.850	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-15T00:00:00	ARD5911408	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48792	Motor Carrier Fuel Tax	414400	Transportation	800	-417.240	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-15T00:00:00	ARD5911425	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48793	Food and Beverage Tax	418400	State Comptroller	50	-2405.600	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48794	Food and Beverage Tax	418400	State Comptroller	50	-51548.790	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48795	Technololgy Fund Fees	425284	Motor Vehicles	235	-320.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-15T00:00:00	ARD5911392	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48796	Food and Beverage Tax	418400	State Comptroller	50	-277.640	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48797	Blasters	422575	Homeland Security	385	-1050.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911404	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48798	SPF - IPFF	425368	Motor Vehicles	235	-575.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48799	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-43984.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-15T00:00:00	ARD5911337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48800	Food and Beverage Tax	418400	State Comptroller	50	-1901.370	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48801	ID Breakage	423614	Horse Racing Comm	265	-10.970	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-15T00:00:00	ARD5911396	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48802	REGULAR COST RECOVERY	421114	Environmental Management	495	-453176.250	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-01-15T00:00:00	BIL5910597	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48803	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-01-15T00:00:00	ARD5911379	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48804	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-15T00:00:00	ARD5911391	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48805	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16.900	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48806	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-01-15T00:00:00	ARD5911422	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48807	Real Estate Investigative	451140	Professional Licensing	250	-205.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-01-15T00:00:00	ARD5911394	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48808	Plan Review	422554	Homeland Security	385	-20724.260	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911404	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48809	DOR BMV OSOW Fee	427475	Transportation	800	-60.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-15T00:00:00	ARD5911425	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48810	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48811	SPF - IEdT	425361	Motor Vehicles	235	-50.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48812	In.Gov Charges	439106	Ofc of Technology	67	-360.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-15T00:00:00	ARD5911378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48813	Federal Service Charges	428060	State Police	100	-25972.570	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-01-15T00:00:00	ARD5911383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48814	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48815	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48816	VRP COST RECOVERY	421122	Environmental Management	495	-3525.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-01-15T00:00:00	BIL5911436	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48817	SPF - Freemason	425352	Motor Vehicles	235	-300.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48818	Boiler Inspections	422610	Homeland Security	385	-625.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911404	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48819	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48820	Food and Beverage Tax	418400	State Comptroller	50	-1345.460	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48821	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48822	CD Interest Income	429650	Natural Resources	300	-1516.670	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-01-15T00:00:00	ARD5911399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48823	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2027.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48824	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16195.520	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-15T00:00:00	ARD5911347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48825	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-15T00:00:00	ARD5911391	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48826	Consumer Credit License Applic	422302	Financial Institutions	208	-14200.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-15T00:00:00	ARD5911387	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48827	Food and Beverage Tax	418400	State Comptroller	50	-1564.120	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48828	Charity Gaming License Fee	422810	Gaming Comm	190	-44950.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-01-15T00:00:00	ARD5911386	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48829	Alcoholic Beverage Taxes	416100	Revenue	90	-12424.770	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48830	Solid waste disposal fee	421350	Environmental Management	495	-57140.670	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-01-15T00:00:00	ARB5911324	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48831	SPF - IWU	425315	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48832	Occupational License Fee	422820	Gaming Comm	190	-13593.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-01-15T00:00:00	ARD5911386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48833	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48834	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1375.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48835	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-15T00:00:00	BIL5911436	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48836	Food and Beverage Tax	418400	State Comptroller	50	-3232.920	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48837	DOR  Service Charge	427449	Revenue	90	-86.100	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48838	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-375.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48839	Innkeeper's Tax	418500	Treasurer of State	48	-13736.760	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-15T00:00:00	ARD5911342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48840	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48841	DOR IDEM Fees	427470	Environmental Management	495	-7218.570	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-15T00:00:00	ARD5911410	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48842	Child Care Ministries	422540	Early Child Learning	501	-300.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-01-15T00:00:00	ARD5911414	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
48843	Motor Vehicle Highway Fees	425008	Transportation	800	-236130.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-15T00:00:00	ARD5911426	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48844	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-386261.030	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-15T00:00:00	ARD5911403	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48845	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48846	Trip Permit (65%)	427446	Revenue	90	-1105.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48847	Food and Beverage Tax	418400	State Comptroller	50	-213.940	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48848	SPF - 4H	425356	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48849	NRA Trust	425406	Motor Vehicles	235	-50.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48850	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-01-15T00:00:00	ARD5911404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48851	Aviation Fuel Excise Tax	413350	Revenue	90	-20870.150	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48852	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-8504580.560	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-01-15T00:00:00	BIL5903874	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48853	RPAF Tipping Fees	427467	Environmental Management	495	-57140.650	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-01-15T00:00:00	ARB5911324	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48854	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48855	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-60300.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-15T00:00:00	ARD5911387	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48856	Innkeeper's Tax	418500	Treasurer of State	48	-625.400	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-01-15T00:00:00	ARD5911342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48857	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-688.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-15T00:00:00	ARD5911425	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48858	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48859	DOR UST Fees	427465	Environmental Management	495	2070.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-01-15T00:00:00	BIL5911436	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48860	Food and Beverage Tax	418400	State Comptroller	50	-186.720	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48861	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-15T00:00:00	ARD5911400	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48862	TITLE V	421044	Environmental Management	495	-29366.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-01-15T00:00:00	BIL5911436	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48863	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-15T00:00:00	ARB5911324	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48864	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-15T00:00:00	ARB5911324	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48865	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48866	Volume Fee	422330	Financial Institutions	208	-62548.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-15T00:00:00	ARD5911387	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48867	Accountant Investigative	451130	Professional Licensing	250	-50.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-01-15T00:00:00	ARD5911394	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48868	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48869	High Lev Radiation Trans	422562	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911404	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48870	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-15T00:00:00	ARB5911324	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48871	Pet Friendly Trust	425399	Motor Vehicles	235	-1250.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48872	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48873	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-119713.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-15T00:00:00	ARD5911426	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48874	Special Fuel Tax	414300	Revenue	90	-1253120.120	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48875	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3210.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-15T00:00:00	ARD5911391	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48876	E-check Processing Fee	439291	Homeland Security	385	-30.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911404	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48877	Elevator Inspections	422620	Homeland Security	385	-11440.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911404	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48878	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26116.170	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-15T00:00:00	ARD5911419	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48879	Motor Carrier Permit Fees	427440	Revenue	90	-558.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48880	Gasoline Tax	414200	Revenue	90	-424869.070	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48881	Donate Life Trust	425404	Motor Vehicles	235	-25.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48882	DOR UST Fees	427465	Environmental Management	495	1980.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-01-15T00:00:00	ARM5911325	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48883	SPF - IKFT	425364	Child Services	502	-425.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-01-15T00:00:00	ARD5911416	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48884	SPF - IUPUI	425314	Motor Vehicles	235	-25.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48885	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-181.000	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-01-15T00:00:00	ARD5911412	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48886	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48887	Entomology - nursery dealers l	425434	Natural Resources	300	-420.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-15T00:00:00	ARD5911400	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48888	LIBRARY - EXTENSION SERVICE	464170	Library	730	-18462.910	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-15T00:00:00	ARD5911422	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48889	ID Breakage	423614	Horse Racing Comm	265	-63.120	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-15T00:00:00	ARD5911396	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48890	SPF - I NAT	425366	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48891	SPF - Riley HFK	425376	Motor Vehicles	235	-600.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48892	Gasoline use tax	412700	Budget Agency	57	-98.920	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-15T00:00:00	ARD5911375	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48893	Technology Fee	420105	Homeland Security	385	-267.100	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911404	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48894	Food and Beverage Tax	418400	State Comptroller	50	-928.550	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48895	LARE Fee	425267	Natural Resources	300	-2685.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-01-15T00:00:00	ARD5911401	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48896	State Seals	422680	Homeland Security	385	-650.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911404	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48897	Food and Beverage Tax	418400	State Comptroller	50	-246.190	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48898	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-24411.600	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-15T00:00:00	ARB5911324	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48899	Safety First Trust Fees	425389	Homeland Security Found	8385	-75.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-01-15T00:00:00	ARD5911427	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
48900	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-372754.410	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-01-15T00:00:00	ARD5911409	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48901	Gasoline Tax	414200	Revenue	90	-141623.020	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48902	Food and Beverage Tax	418400	State Comptroller	50	-274.410	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48903	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48904	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48905	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-01-15T00:00:00	ARD5911394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48906	Claims and Comp - Road Damage	472342	Transportation	800	7247.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-15T00:00:00	ARD5911426	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48907	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-15T00:00:00	ARD5911411	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48908	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-15T00:00:00	ARB5911324	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48909	DOR BMV OSOW Fee	427475	Revenue	90	-27719.680	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48910	Motor Carrier Permit Fee	427452	Transportation	800	-6072.540	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-15T00:00:00	ARD5911425	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48911	Food and Beverage Tax	418400	State Comptroller	50	-20300.860	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48912	SPF - ISP	425371	Motor Vehicles	235	-250.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48913	Special Fuel Tax	414300	Revenue	90	-76332.200	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48914	SPF - IBST	425360	Motor Vehicles	235	-25.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48915	Wild Turkey Trust	425397	Motor Vehicles	235	-200.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48916	HP Breakage	423613	Horse Racing Comm	265	-41.580	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-15T00:00:00	ARD5911396	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48917	Heritage Trust Fees	425387	Natural Resources	300	-1550.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-01-15T00:00:00	ARD5911401	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48918	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5247.000	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-15T00:00:00	ARD5911342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48919	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-363712.600	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48920	Innkeeper's Tax	418500	Treasurer of State	48	-726.660	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-01-15T00:00:00	ARD5911342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48921	SPF - BallState	425302	Motor Vehicles	235	-275.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48922	Nonconsumer Settlements/Fees	450260	State Police	100	-746.600	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-01-15T00:00:00	ARD5911383	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48923	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48924	Finger Print Fee	422326	Gaming Comm	190	-2231.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-01-15T00:00:00	ARD5911386	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48925	Food and Beverage Tax	418400	State Comptroller	50	-811.690	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48926	Sales - SFTY EDU TRAINING	430965	State Police	100	-188.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-01-15T00:00:00	ARD5911383	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48927	Food and Beverage Tax	418400	State Comptroller	50	-1836.860	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48928	IN Volunteer Firefighters	425037	Motor Vehicles	235	-130.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48929	SPF - IIT	425310	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48930	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-34688.320	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-01-15T00:00:00	BIL5904958	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48931	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-15T00:00:00	ARD5911389	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48932	Technololgy Fund Fees	425284	Motor Vehicles	235	-17913.400	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48933	Food and Beverage Tax	418400	State Comptroller	50	-336.670	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48934	SPF - ISU	425311	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48935	Civil Penalties	450411	Revenue	90	-5000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48936	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48937	STORMWATER	421188	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-15T00:00:00	BIL5911436	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48938	SPF - Colts	425354	Budget Agency	57	-760.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-01-15T00:00:00	ARD5911374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48939	Const Design Release VarnceFee	422530	Homeland Security	385	-1242.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911404	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48940	Training	439102	Transportation	800	-960.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-15T00:00:00	ARD5911426	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48941	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-140764.620	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48942	ID Breakage	423614	Horse Racing Comm	265	-63.120	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-15T00:00:00	ARD5911396	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48943	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48944	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20013.930	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48945	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3922.200	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-01-15T00:00:00	ARD5911406	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48946	Transp Infr Impr Fee	428155	Transportation	800	-264.910	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-15T00:00:00	ARD5911425	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48947	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-01-15T00:00:00	ARD5911405	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48948	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-01-15T00:00:00	ARD5911340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48949	Food and Beverage Tax	418400	State Comptroller	50	-726.630	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48950	Odometer Fees	425007	State Police	100	-1311.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911383	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48951	Food and Beverage Tax	418400	State Comptroller	50	-171.080	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48952	SPF - Nurses	425367	Motor Vehicles	235	-950.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48953	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48954	Alcoholic Beverage Taxes	416100	Revenue	90	-3228.460	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48955	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-570.900	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-01-15T00:00:00	ARD5911409	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48956	State Forfeitures/Restitutions	461051	State Police	100	-637.050	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-01-15T00:00:00	ARD5911383	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48957	Funeral Education Fee	426162	Professional Licensing	250	-90.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-01-15T00:00:00	ARD5911394	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48958	Consumer Settlements	450230	Attorney General	46	-655.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-15T00:00:00	ARD5911339	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48959	Welfare Repayments	450510	FSSA Family Resources	500	-152051.960	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-15T00:00:00	ARB5911731	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48960	IRP Registration Fees	427420	Revenue	90	-244385.700	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48961	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-11189.690	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-01-15T00:00:00	ARD5911412	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48962	Alcoholic Beverage Taxes	416100	Purdue University	760	-1707.000	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-01-15T00:00:00	ARD5911423	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
48963	Solid waste disposal fee	421350	Environmental Management	495	-6556.200	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-01-15T00:00:00	ARB5911324	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48964	SPF - TriState	425324	Motor Vehicles	235	-25.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48965	Food and Beverage Tax	418400	State Comptroller	50	-742.710	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-15T00:00:00	ARD5911350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48966	FESOP FEES	421030	Environmental Management	495	-11112.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-01-15T00:00:00	BIL5911436	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48967	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48968	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48969	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48970	Welfare Repayments	450510	FSSA Family Resources	500	531.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-15T00:00:00	ARD5911413	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48971	SPF - IBE	425359	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48972	Occupational License Fee	422820	Gaming Comm	190	-4900.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-01-15T00:00:00	ARD5911386	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48973	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1081.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-15T00:00:00	ARD5911380	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48974	Code Enforcement Plan Review	422555	Homeland Security	385	-2070.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-15T00:00:00	ARD5911404	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48975	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-01-15T00:00:00	ARD5911393	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48976	Motor Vehicle Highway Fees	425008	Revenue	90	-4568.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-15T00:00:00	ARD5911381	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48977	FR - nursery seedling revenue	431424	Natural Resources	300	-23153.450	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48978	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-90350.060	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-01-26T00:00:00	ARD5916100	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48979	Food and Beverage Tax	418400	State Comptroller	50	-3826.200	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48980	Food and Beverage Tax	418400	State Comptroller	50	-3998.150	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48981	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-308.500	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48982	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2161.510	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-26T00:00:00	ARD5916033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48983	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48984	Sales Disclosure Filing	424810	Budget Agency	57	-1215.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-01-26T00:00:00	ARD5916070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48985	State Sales Tax	412010	Transportation	800	-445.080	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-26T00:00:00	ARD5916124	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48986	Technololgy Fund Fees	425284	Motor Vehicles	235	-483.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-26T00:00:00	ARD5916096	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48987	Auditor of State Fines	450310	Treasurer of State	48	-1.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-01-26T00:00:00	ARD5916032	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48988	DNR - Firewood Revenue	431462	Natural Resources	300	-119.350	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48989	FandW - Easements Revenue	431411	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48990	Funeral Education Fee	426162	Professional Licensing	250	-185.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-01-26T00:00:00	ARD5916098	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48991	Food and Beverage Tax	418400	State Comptroller	50	-7393.930	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48992	OandG - Environmental Annual Wel	425731	Natural Resources	300	-14595.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48993	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-26T00:00:00	ARB5916011	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48994	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-26T00:00:00	ARB5916884	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48995	Food and Beverage Tax	418400	State Comptroller	50	-9134.660	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48996	Food and Beverage Tax	418400	State Comptroller	50	-3345.280	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48997	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-01-26T00:00:00	ARD5916098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48998	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48999	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-26T00:00:00	ARB5916884	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49000	Rntl of Prop - DOA	430120	Administration	61	-2475.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-01-26T00:00:00	ARD5916072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49001	Retaliatory Fees	423990	Insurance	210	-37193.220	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-01-26T00:00:00	ARD5916092	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49002	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-44028.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49003	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49004	Indiana Downs Slot Tax	415420	Revenue	90	-6262972.660	2021	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49005	Gasoline use tax	412700	Transportation	800	-1701835.320	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-26T00:00:00	ARD5916124	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49006	Lease Rate	439350	Administration	61	-1624.740	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-01-26T00:00:00	ARD5916072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49007	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1208.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-26T00:00:00	ARD5916101	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49008	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-61363.040	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-01-26T00:00:00	ARD5916100	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49009	FR - scrap revenue	431431	Transportation	800	-3024.280	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-26T00:00:00	ARD5916125	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49010	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-20491.010	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-26T00:00:00	ARD5916095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49011	DNR - Campground Revenue	425451	Natural Resources	300	-1027.030	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49012	Gasoline Tax	414200	Revenue	90	24302.380	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49013	SPandR - Admin Rev	425858	Natural Resources	300	-8549.740	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49014	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-472.940	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49015	Food and Beverage Tax	418400	State Comptroller	50	-961.930	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49016	Welfare Repayments	450510	FSSA Family Resources	500	-782.140	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-26T00:00:00	ARD5916115	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49017	Motor Vehicle Highway Fees	425008	State Comptroller	50	-166.400	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49018	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1005.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49019	Food and Beverage Tax	418400	State Comptroller	50	-1099.590	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49020	HP Breakage	423613	Horse Racing Comm	265	-15.250	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-26T00:00:00	ARD5916099	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49021	Motor Pool Charges	439355	Administration	61	-26.370	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-01-26T00:00:00	ARD5916072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49022	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49023	DNR - Timber Sale Revenue	431432	Natural Resources	300	-35029.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49024	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49025	DOR BMV OSOW Fee	427475	Revenue	90	-204.800	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49026	Petroleum Severance	413800	Natural Resources	300	-44193.070	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-01-26T00:00:00	ARD5916102	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49027	LABORATORY COSTS	421102	Toxicology	115	-19190.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-01-26T00:00:00	ARD5916088	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49028	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-260.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-01-26T00:00:00	BIL5916138	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49029	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-6200.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-01-26T00:00:00	ARD5916106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
49030	Odometer Fees	425007	State Police	100	-1156.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-26T00:00:00	ARD5916085	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49031	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-26T00:00:00	ARD5916091	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49032	Special Fuel Tax	414300	Revenue	90	-683.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49033	Sle of Per Prop - Surplus Prop	430420	Administration	61	-926.470	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-01-26T00:00:00	ARD5916072	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49034	Social Security Reimbursements	471460	Disability - State Personnel	71	-410.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-26T00:00:00	ARD5916078	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49035	Entomology - phytosanitary cer	425437	Natural Resources	300	-15550.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49036	Food and Beverage Tax	418400	State Comptroller	50	-585.370	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49037	Food and Beverage Tax	418400	State Comptroller	50	7284.000	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49038	LOCAL PROJECTS	464180	Transportation	800	-1375581.760	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-01-26T00:00:00	BIL5916146	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49039	Notary Public Commissions	427520	Secretary Of State	40	-8448.080	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-26T00:00:00	ARD5916028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49040	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6895527.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916092	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49041	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-676.140	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49042	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49043	InsurAgts and Related Lic	423920	Insurance	210	-185243.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-01-26T00:00:00	ARD5916092	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49044	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-26T00:00:00	ARD5916112	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49045	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81586.740	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-26T00:00:00	ARD5916080	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49046	Gasoline use tax	412700	Budget Agency	57	-1020672.350	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-26T00:00:00	ARD5916071	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49047	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-56089.320	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-26T00:00:00	ARD5916100	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49048	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-26T00:00:00	ARD5916087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49049	DOR BMV OSOW Fee	427475	Transportation	800	-115.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-26T00:00:00	ARD5916124	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49050	Gasoline Tax	414200	Revenue	90	72907.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49051	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60100.730	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-26T00:00:00	ARD5916080	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49052	Food and Beverage Tax	418400	State Comptroller	50	-1187.220	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49053	Food and Beverage Tax	418400	State Comptroller	50	-6294.960	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49054	Food and Beverage Tax	418400	State Comptroller	50	-4526.570	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49055	Gasoline use tax	412700	Transportation	800	-680448.230	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-26T00:00:00	ARD5916124	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49056	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2470.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49057	Insurance Cmpny Examtn Fee	423930	Insurance	210	-98785.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-01-26T00:00:00	ARD5916092	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49058	FandW - Additional Tags Block of	425462	Natural Resources	300	-595.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49059	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-01-26T00:00:00	ARD5916100	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49060	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1133.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49061	Welfare Repayments	450510	FSSA Family Resources	500	-6195.960	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-26T00:00:00	ARD5916115	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49062	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49063	Exam Violation Fees	422325	Treasurer of State	48	-1000.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-01-26T00:00:00	ARD5916034	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49064	FandW - Direct Donations Revenue	463270	Natural Resources	300	-37.180	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49065	Sales - Maint Services	430988	Ofc of Technology	67	-910.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-26T00:00:00	ARD5916075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49066	Claims and Comp - Road Damage	472342	Transportation	800	260946.300	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-26T00:00:00	ARM5916020	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49067	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-16200.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-01-26T00:00:00	ARD5916092	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49068	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-35009.810	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-26T00:00:00	ARD5916100	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49069	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-01-26T00:00:00	ARD5916031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49070	FandW - POS vendor license sales	425458	Natural Resources	300	-65135.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49071	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49072	Attorney Registration Fee	424250	Supreme Court Admin	22	-1150.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-01-26T00:00:00	ARD5916024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49073	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-26T00:00:00	ARD5916086	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49074	NONGAME FUND	464220	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49075	Gasoline use tax	412700	Revenue	90	-1134556.890	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49076	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49077	Transp Infr Impr Fee	428155	Transportation	800	-1036.450	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-26T00:00:00	ARD5916124	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49078	Solid waste disposal fee	421350	Environmental Management	495	-218049.940	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-01-26T00:00:00	ARB5916884	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49079	O/I - Advertising Revenue	425742	Natural Resources	300	-9000.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49080	FandW - Ohio River license and 10	425503	Natural Resources	300	-1204.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49081	HP Breakage	423613	Horse Racing Comm	265	-87.650	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-26T00:00:00	ARD5916099	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49082	Copies and Report Fees	420360	Board of Accounts	80	-5645.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-26T00:00:00	ARD5916082	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49083	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49084	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63406.270	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49085	Controlled Substances Recovery	426450	Professional Licensing	250	-110.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-01-26T00:00:00	ARD5916098	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49086	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49087	Innkeeper's Tax	418500	Treasurer of State	48	-27149.820	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-26T00:00:00	ARD5916033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49088	Gaming Agent Division Costs	422870	Gaming Comm	190	-567985.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-01-26T00:00:00	ARD5916090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49089	Hunting Permit	420430	Brd of Animal Health	351	-4894.250	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-01-26T00:00:00	ARD5916106	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
49090	State Service Fee	452120	Administration	61	-6480.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-01-26T00:00:00	ARD5916072	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49091	Food and Beverage Tax	418400	State Comptroller	50	-1224.450	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49092	Gaming Penalties	450620	Gaming Comm	190	-37000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-01-26T00:00:00	ARD5916090	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49093	In.Gov Charges	439106	Ofc of Technology	67	-1484.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-26T00:00:00	ARD5916074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49094	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49095	Water - well drillers license	425774	Natural Resources	300	-11650.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49096	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-197.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916092	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49097	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916026	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49098	Admin. Fee	425197	Charter School Brd	704	-11652.160	2021	Education	Charter School Board	43911	Private Grant Funds	2021-01-26T00:00:00	ARD5916122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
49099	Special Fuel Tax	414300	Revenue	90	-2049.010	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49100	DNR - Cabin Revenue	425605	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49101	Owner's Fees	422840	Gaming Comm	190	-45914.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-01-26T00:00:00	ARD5916090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49102	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-26T00:00:00	ARD5916124	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49103	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49104	DOR BMV OSOW Fee	427475	Revenue	90	-28407.850	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49105	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-406431.180	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-26T00:00:00	ARD5916118	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49106	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-38449.510	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-26T00:00:00	ARD5916024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49107	Title Insurance Enforcement Fu	423970	Insurance	210	-83094.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-01-26T00:00:00	ARD5916092	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49108	DNR - Campground Revenue	425451	Natural Resources	300	-92.070	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49109	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24121.400	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-26T00:00:00	ARD5916123	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49110	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-26T00:00:00	BIL5916138	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49111	Procurement Rebate	472497	Administration	61	-5218.870	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-01-26T00:00:00	ARD5916072	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49112	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-48366.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-26T00:00:00	ARD5916082	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49113	Trip Permit (65%)	427446	Revenue	90	-162.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49114	SPandR - Admission Gate In State	425782	Natural Resources	300	-189.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49115	Charity Gaming License Fee	422810	Gaming Comm	190	-50.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-01-26T00:00:00	ARD5916090	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49116	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49117	ORV non-res annu trail use tag	420952	Natural Resources	300	-360.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49118	Investment Income	429690	Motor Vehicles	235	-2329.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-26T00:00:00	ARD5916095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49119	In.Gov Charges	439106	Ofc of Technology	67	-610.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-26T00:00:00	ARD5916076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49120	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49121	DNR - Concessions Revenue	425452	Natural Resources	300	-9.990	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49122	ID Breakage	423614	Horse Racing Comm	265	-134.820	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-26T00:00:00	ARD5916099	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49123	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49124	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-19225.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-26T00:00:00	ARD5916027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49125	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4636.800	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-26T00:00:00	ARD5916105	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49126	HP Breakage	423613	Horse Racing Comm	265	-87.650	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-26T00:00:00	ARD5916099	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49127	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-26T00:00:00	ARD5916112	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49128	Entomology - nursery dealers l	425434	Natural Resources	300	-16976.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49129	Food and Beverage Tax	418400	State Comptroller	50	-2131.110	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49130	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-483770.350	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-26T00:00:00	ARD5916100	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49131	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-58.550	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-01-26T00:00:00	ARD5916113	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49132	DNR Donations Revenue	463060	Natural Resources	300	-14.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49133	Disability Premiums ER	428990	Disability - State Personnel	71	-956.520	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-26T00:00:00	ARD5916078	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49134	Innkeeper's Tax	418500	Treasurer of State	48	-3.360	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-01-26T00:00:00	ARD5916035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49135	FandW - License Agent Revenue	425482	Natural Resources	300	-24.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49136	Entomology - nursery inspectio	425436	Natural Resources	300	-159.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-26T00:00:00	ARD5916103	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49137	FR - UPS nursery revenue	431434	Natural Resources	300	-1220.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49138	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-335510.670	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-26T00:00:00	ARD5916100	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49139	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-40154.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-26T00:00:00	BIL5916138	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49140	FR - land use easement/permit	425618	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49141	Telecom Management	436131	Ofc of Technology	67	-2283.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-26T00:00:00	ARD5916075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49142	ID Breakage	423614	Horse Racing Comm	265	-134.820	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-26T00:00:00	ARD5916099	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49143	Special Fuel Tax	414300	Revenue	90	-41.610	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49144	Volume Fee	422330	Financial Institutions	208	-14158.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-26T00:00:00	ARD5916091	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49145	Food and Beverage Tax	418400	State Comptroller	50	-10147.240	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49146	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7770.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-26T00:00:00	ARD5916094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49147	SexorViolent Offender Reg Fee	429350	Correction	615	-20.000	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-01-26T00:00:00	ARD5916121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49148	Banner Permits	428132	Transportation	800	-3010.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-26T00:00:00	ARD5916125	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49149	Food and Beverage Tax	418400	State Comptroller	50	-87705.570	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49150	Hoosier Park Slot Tax	415410	Revenue	90	-3304269.940	2021	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49151	IRP Registration Fees	427420	Revenue	90	-250497.400	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49152	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-26T00:00:00	ARD5916094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49153	Labor Charges	439345	Administration	61	-128.120	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-01-26T00:00:00	ARD5916072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49154	Entomology - nursery dealers l	425434	Natural Resources	300	-510.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-26T00:00:00	ARD5916103	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49155	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49156	Water - royalty revenue	431480	Natural Resources	300	-16616.390	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49157	Food and Beverage Tax	418400	State Comptroller	50	-621.450	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49158	AD - Oil and Gas royalty along	431401	Natural Resources	300	-14207.760	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49159	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-26T00:00:00	ARB5916011	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49160	Food and Beverage Tax	418400	State Comptroller	50	-10131.520	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49161	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-26T00:00:00	ARD5916087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49162	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-26T00:00:00	ARB5916884	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49163	Sale of State Property	430310	Administration	61	-25122.530	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-01-26T00:00:00	ARD5916072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49164	ID Breakage	423614	Horse Racing Comm	265	-23.440	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-26T00:00:00	ARD5916099	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49165	FandW - Additional Tags Block of	425462	Natural Resources	300	-963.450	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49166	Charity Gaming Excise Tax	415100	Gaming Comm	190	-716.300	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-01-26T00:00:00	ARD5916089	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49167	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-52991.430	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-26T00:00:00	ARD5916120	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49168	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49169	DOR  Service Charge	427449	Revenue	90	-122.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49170	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-380.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-01-26T00:00:00	ARD5916079	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
49171	Aircraft License Excise Tax	413100	Revenue	90	-418.780	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49172	SPandR - Annual Permits	425787	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49173	Food and Beverage Tax	418400	State Comptroller	50	-955.400	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49174	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49175	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-537522.610	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-26T00:00:00	ARD5916100	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49176	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-52028.130	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-01-26T00:00:00	ARD5916113	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49177	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1359.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-26T00:00:00	ARD5916124	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49178	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-127.940	2021	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49179	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49180	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-26T00:00:00	ARB5916884	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49181	Dealer Plates	425230	Secretary Of State	40	-30647.090	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-01-26T00:00:00	ARD5916027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49182	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-01-26T00:00:00	ARD5916090	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49183	State Sales Tax	412010	Transportation	800	-1880.820	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-26T00:00:00	ARD5916124	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49184	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49185	Solid waste disposal fee	421350	Environmental Management	495	-227062.910	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-01-26T00:00:00	ARB5916884	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49186	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-99.540	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49187	Food and Beverage Tax	418400	State Comptroller	50	-197.080	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49188	Aviation Fuel Excise Tax	413350	Revenue	90	-6074.200	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49189	SPandR - Special Events	425857	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49190	Food and Beverage Tax	418400	State Comptroller	50	-162.210	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49191	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-301959.600	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-26T00:00:00	ARD5916100	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49192	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-26T00:00:00	ARD5916087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49193	DOR IDEM Fees	427470	Environmental Management	495	1467.740	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-26T00:00:00	ARD5916111	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49194	Occupational License Fee	422820	Gaming Comm	190	-26650.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-01-26T00:00:00	ARD5916090	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49195	Railroad Property Tax	419200	Transportation	800	-13145.130	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-26T00:00:00	ARD5916124	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49196	Food and Beverage Tax	418400	State Comptroller	50	-3188.340	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49197	FR - Golden Age Passport permi	425615	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49198	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2788.320	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-01-26T00:00:00	ARD5916108	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49199	DNR - Firewood Revenue	431462	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49200	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14242.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-26T00:00:00	BIL5917006	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49201	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	297.120	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49202	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1612.920	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49203	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4139.940	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-01-26T00:00:00	ARD5916120	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49204	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-26T00:00:00	ARD5916093	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49205	Motor Vehicle Highway Fees	425008	Revenue	90	-241.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49206	Occupational License Fee	422820	Gaming Comm	190	-19670.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-01-26T00:00:00	ARD5916090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49207	Training	439102	Transportation	800	-1260.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-26T00:00:00	ARD5916125	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49208	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-26T00:00:00	ARB5916884	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49209	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-101.490	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49210	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-26T00:00:00	ARB5916884	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49211	Disability Premiums EE	428991	Disability - State Personnel	71	-178.100	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-26T00:00:00	ARD5916078	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49212	Child Care Ministries	422540	Early Child Learning	501	-200.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-01-26T00:00:00	ARD5916116	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49213	Consumer Settlements	450230	Attorney General	46	-578.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-01-26T00:00:00	ARD5916029	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49214	Motor Carrier Fuel Tax	414400	Transportation	800	-2269.250	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-26T00:00:00	ARD5916124	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49215	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49216	FandW - Online Revenue	425457	Natural Resources	300	-70453.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49217	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-121889.120	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-26T00:00:00	ARB5916884	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49218	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49219	Food and Beverage Tax	418400	State Comptroller	50	-392.950	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49220	Food and Beverage Tax	418400	State Comptroller	50	-2225.210	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49221	FR - licensed timber buyers li	425614	Natural Resources	300	-5600.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49222	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-01-26T00:00:00	ARD5916031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49223	Trip Permit (35%)	427441	Revenue	90	-87.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49224	FR - handling fee (nursery) re	425617	Natural Resources	300	-1070.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49225	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-01-26T00:00:00	ARD5916098	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49226	TOS Unidentified Funds	401150	State Comptroller	50	1.000	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-01-26T00:00:00	ARD5916040	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49227	Collection Agency Fees	427530	Transportation	800	24.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-26T00:00:00	ARD5916125	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49228	Food and Beverage Tax	418400	State Comptroller	50	-144.190	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-01-26T00:00:00	ARD5916049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49229	Water - Floodway Permits	425776	Natural Resources	300	-950.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49230	Finger Print Fee	422326	Gaming Comm	190	-2730.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-01-26T00:00:00	ARD5916090	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49231	Coroners Training Board	420881	Coroner's Training Board	240	-1021.500	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-01-26T00:00:00	ARD5916097	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
49232	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49233	HR Service	439900	Personnel	70	-3039.750	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-01-26T00:00:00	ARD5916077	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49234	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9015.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916083	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49235	FR - shelterhouse revenue	425626	Natural Resources	300	-76.730	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49236	LOCAL PROJECTS	464180	Child Services	502	-722.810	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-01-26T00:00:00	ARD5916117	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49237	SBOA Audit Charge	452210	Board of Accounts	80	-15168.540	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-01-26T00:00:00	ARD5916082	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49238	OandG - Drilling Permit Fees	425730	Natural Resources	300	-3000.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49239	RPAF Tipping Fees	427467	Environmental Management	495	-227062.840	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-01-26T00:00:00	ARB5916884	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49240	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-01-26T00:00:00	ARD5916024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49241	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-26T00:00:00	ARD5916104	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49242	Unemployment Tax	417810	IO0521Workforce Development	510	-1668455.950	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-26T00:00:00	ARD5916120	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49243	Technology Fee	420105	Board of Accounts	80	-4861.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-26T00:00:00	ARD5916082	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49244	Fed Grant Revenue	441000	Natural Resources	300	-10151.260	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-23T00:00:00	CNT6013875	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49245	Fed Grant Revenue	441000	Natural Resources	300	-731.600	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-11T00:00:00	CNT5860647	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49246	Fed Grant Revenue	441000	Natural Resources	300	-314.410	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-04T00:00:00	CNT6037496	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49247	Fed Grant Revenue	441000	Natural Resources	300	-20166.670	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-29T00:00:00	CNT6018459	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49248	Fed Grant Revenue	441000	Natural Resources	300	-298.260	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-13T00:00:00	CNT5827678	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49249	Fed Grant Revenue	441000	Natural Resources	300	-3206.060	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-14T00:00:00	CNT5828406	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49250	Fed Grant Revenue	441000	Natural Resources	300	-138.080	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-09T00:00:00	CNT5860366	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49251	Fed Grant Revenue	441000	Natural Resources	300	-18999.160	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-16T00:00:00	CNT5864544	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49252	Fed Grant Revenue	441000	Natural Resources	300	-564.180	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-03T00:00:00	CNT5797559	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49253	Fed Grant Revenue	441000	Natural Resources	300	-114.690	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-16T00:00:00	CNT5829039	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49254	Fed Grant Revenue	441000	Natural Resources	300	-7151.730	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-27T00:00:00	CNT5817404	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49255	Fed Grant Revenue	441000	Natural Resources	300	-2135.270	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-26T00:00:00	CNT6000521	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49256	Fed Grant Revenue	441000	Natural Resources	300	-12398.960	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-15T00:00:00	CNT6009234	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49257	Fed Grant Revenue	441000	Natural Resources	300	-20362.100	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-13T00:00:00	CNT5994140	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49258	Fed Grant Revenue	441000	Natural Resources	300	-986.120	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-14T00:00:00	CNT5819819	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49259	Fed Grant Revenue	441000	Natural Resources	300	-30.820	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-27T00:00:00	CNT5818372	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49260	Fed Grant Revenue	441000	Natural Resources	300	-1513.890	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-19T00:00:00	CNT5997606	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49261	Fed Grant Revenue	441000	Natural Resources	300	-12388.600	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-30T00:00:00	CNT5886102	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49262	Fed Grant Revenue	441000	Natural Resources	300	-565.220	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-12T00:00:00	CNT5994139	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49263	Fed Grant Revenue	441000	Natural Resources	300	-1469.230	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-28T00:00:00	CNT5917854	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49264	Fed Grant Revenue	441000	Natural Resources	300	-67203.520	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-28T00:00:00	CNT5836373	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49265	Fed Grant Revenue	441000	Natural Resources	300	-30.200	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-10T00:00:00	CNT5828403	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49266	Fed Grant Revenue	441000	Natural Resources	300	42.770	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-22T00:00:00	CNT6082760	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49267	Fed Grant Revenue	441000	Natural Resources	300	-4453.960	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-20T00:00:00	CNT6049597	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49268	Fed Grant Revenue	441000	Natural Resources	300	-5696.400	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-29T00:00:00	CNT5901714	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49269	Fed Grant Revenue	441000	Natural Resources	300	-160.310	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-31T00:00:00	CNT5836374	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49270	Fed Grant Revenue	441000	Natural Resources	300	-363612.840	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-18T00:00:00	CNT5897992	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49271	Fed Grant Revenue	441000	Natural Resources	300	-1816.420	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-29T00:00:00	CNT6016635	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49272	Fed Grant Revenue	441000	Natural Resources	300	-9077.020	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-27T00:00:00	CNT5869883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49273	Fed Grant Revenue	441000	Natural Resources	300	-129.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-10T00:00:00	CNT5826855	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49274	Fed Grant Revenue	441000	Natural Resources	300	-3477.380	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-24T00:00:00	CNT6049599	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49275	Fed Grant Revenue	441000	Natural Resources	300	-24863.360	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-13T00:00:00	CNT5862188	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49276	Fed Grant Revenue	441000	Natural Resources	300	-49956.870	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-10T00:00:00	CNT5825680	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49277	Fed Grant Revenue	441000	Natural Resources	300	-5274.090	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-16T00:00:00	CNT6028724	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49278	Fed Grant Revenue	441000	Natural Resources	300	-2249.870	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-20T00:00:00	CNT6048002	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49279	Fed Grant Revenue	441000	Natural Resources	300	-30.900	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-24T00:00:00	CNT5834198	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49280	Fed Grant Revenue	441000	Natural Resources	300	-15788.490	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-13T00:00:00	CNT5828405	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49281	Fed Grant Revenue	441000	Natural Resources	300	-282201.790	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-29T00:00:00	CNT5918531	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49282	Fed Grant Revenue	441000	Natural Resources	300	-2473.250	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-25T00:00:00	CNT5852550	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49283	Fed Grant Revenue	441000	Natural Resources	300	-3704.050	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-24T00:00:00	CNT5819827	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49284	Fed Grant Revenue	441000	Natural Resources	300	-1415.750	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-27T00:00:00	CNT5819828	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49285	Fed Grant Revenue	441000	Natural Resources	300	-11255.520	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-30T00:00:00	CNT5872064	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49286	Fed Grant Revenue	441000	Natural Resources	300	-301.020	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-24T00:00:00	CNT6052028	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49287	Fed Grant Revenue	441000	Natural Resources	300	-4050.650	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-26T00:00:00	CNT5834840	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49288	Fed Grant Revenue	441000	Natural Resources	300	-28354.240	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-11T00:00:00	CNT5893995	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49289	Fed Grant Revenue	441000	Natural Resources	300	-3756.610	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-24T00:00:00	CNT5832796	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49290	Fed Grant Revenue	441000	Natural Resources	300	-91.750	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-20T00:00:00	CNT6051276	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49291	Fed Grant Revenue	441000	Natural Resources	300	-23.190	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-28T00:00:00	CNT5853433	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49292	Fed Grant Revenue	441000	Natural Resources	300	-424.520	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-21T00:00:00	CNT5832795	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49293	Fed Grant Revenue	441000	Natural Resources	300	-1533.480	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-12T00:00:00	CNT5993405	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49294	Fed Grant Revenue	441000	Natural Resources	300	-19779.070	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-21T00:00:00	CNT6048642	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49295	Fed Grant Revenue	441000	Natural Resources	300	-1425.290	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-23T00:00:00	CNT5998338	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49296	Fed Grant Revenue	441000	Natural Resources	300	-1239.720	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-15T00:00:00	CNT6068952	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49297	Fed Grant Revenue	441000	Natural Resources	300	-1967.020	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-29T00:00:00	CNT6035345	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49298	Fed Grant Revenue	441000	Natural Resources	300	-7790.320	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-11-24T00:00:00	CNT5884679	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49299	Fed Grant Revenue	441000	Natural Resources	300	-71.250	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-02T00:00:00	CNT5821585	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49300	Fed Grant Revenue	441000	Natural Resources	300	-44590.990	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-09T00:00:00	CNT5825679	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49301	Fed Grant Revenue	441000	Natural Resources	300	-13995.650	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-24T00:00:00	CNT6051278	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49302	Fed Grant Revenue	441000	Natural Resources	300	-364.780	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-08T00:00:00	CNT5825678	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49303	Fed Grant Revenue	441000	Natural Resources	300	-6909.630	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-21T00:00:00	CNT6049598	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49304	Fed Grant Revenue	441000	Natural Resources	300	-391390.440	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-28T00:00:00	CNT5852551	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49305	Fed Grant Revenue	441000	Natural Resources	300	-91.710	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-24T00:00:00	CNT5816848	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49306	Fed Grant Revenue	441000	Natural Resources	300	-2179.080	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-14T00:00:00	CNT5832791	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49307	Fed Grant Revenue	441000	Natural Resources	300	52772.010	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-28T00:00:00	CNT5835337	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49308	Fed Grant Revenue	441000	Natural Resources	300	-42.750	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-03T00:00:00	CNT5805055	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49309	Fed Grant Revenue	441000	Natural Resources	300	-1220.640	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-10T00:00:00	CNT5860646	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49310	Fed Grant Revenue	441000	Natural Resources	300	-33.750	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-16T00:00:00	CNT5834834	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49311	Fed Grant Revenue	441000	Natural Resources	300	-5980.190	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-22T00:00:00	CNT5997607	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49312	Fed Grant Revenue	441000	Natural Resources	300	-2500.360	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-25T00:00:00	CNT5851808	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49313	Fed Grant Revenue	441000	Natural Resources	300	-2445.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-25T00:00:00	CNT5856415	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49314	Fed Grant Revenue	441000	Natural Resources	300	-885.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-13T00:00:00	CNT5832790	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49315	Fed Grant Revenue	441000	Natural Resources	300	-37.350	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-09T00:00:00	CNT6006373	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49316	Fed Grant Revenue	441000	Natural Resources	300	-131.250	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-15T00:00:00	CNT5912535	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49317	Fed Grant Revenue	441000	Natural Resources	300	-3402.570	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-10T00:00:00	CNT5819817	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49318	Fed Grant Revenue	441000	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-10T00:00:00	CNT5826188	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49319	Fed Grant Revenue	441000	Natural Resources	300	-235.300	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-28T00:00:00	CNT5918530	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49320	Fed Grant Revenue	441000	Natural Resources	300	-152.160	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-09T00:00:00	CNT6040348	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49321	Fed Grant Revenue	441000	Natural Resources	300	-53174.490	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-04T00:00:00	CNT6038687	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49322	Fed Grant Revenue	441000	Natural Resources	300	-1313.520	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-16T00:00:00	CNT5994752	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49323	Fed Grant Revenue	441000	Natural Resources	300	-560.080	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-30T00:00:00	CNT6017564	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49324	Fed Grant Revenue	441000	Natural Resources	300	31.870	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-10T00:00:00	CNT5808152	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49325	Fed Grant Revenue	441000	Natural Resources	300	-133.040	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-03T00:00:00	CNT5819812	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49326	Fed Grant Revenue	441000	Natural Resources	300	-2420.920	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-20T00:00:00	CNT5866014	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49327	Fed Grant Revenue	441000	Natural Resources	300	-6955.090	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-25T00:00:00	CNT5833410	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49328	Fed Grant Revenue	441000	Natural Resources	300	-825.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-08T00:00:00	CNT6051275	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49329	Fed Grant Revenue	441000	Natural Resources	300	-14168.180	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-23T00:00:00	CNT5999093	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49330	Fed Grant Revenue	441000	Natural Resources	300	-14408.240	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-03-26T00:00:00	CNT6015992	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49331	Fed Grant Revenue	441000	Natural Resources	300	-125.960	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-15T00:00:00	CNT6066596	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49332	Fed Grant Revenue	441000	Natural Resources	300	-1462.820	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-19T00:00:00	CNT5996874	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49333	Fed Grant Revenue	441000	Natural Resources	300	-238.460	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-10T00:00:00	CNT5834830	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49334	Fed Grant Revenue	441000	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-18T00:00:00	CNT5901712	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49335	Fed Grant Revenue	441000	Natural Resources	300	-545.050	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-18T00:00:00	CNT5996134	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49336	Fed Grant Revenue	441000	Natural Resources	300	85.240	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-08-08T00:00:00	CNT5825008	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49337	Fed Grant Revenue	441000	Natural Resources	300	-14420.700	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-21T00:00:00	CNT6079030	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49338	Fed Grant Revenue	441000	Natural Resources	300	-150000.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-09T00:00:00	CNT5858758	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49339	Fed Grant Revenue	441000	Natural Resources	300	-790.090	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-22T00:00:00	CNT5871231	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3012227.550	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-02T00:00:00	CNT6085567	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-163075920.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-21T00:00:00	CNT6080130	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26466.170	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-01T00:00:00	CNT6055330	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28421.990	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-08-05T00:00:00	CNT5828460	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-557402.400	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-15T00:00:00	CNT5851851	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-04T00:00:00	CNT5889478	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-877.500	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-19T00:00:00	CNT6029428	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3.200	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-16T00:00:00	CNT6068981	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2994.680	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-08T00:00:00	CNT5891159	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-420.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-15T00:00:00	CNT5994782	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49350	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1465.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-22T00:00:00	CNT6036184	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49351	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1223.660	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-02T00:00:00	CNT6054587	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-528000.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-20T00:00:00	CNT5882897	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16855.730	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-07T00:00:00	CNT6042003	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2235473.940	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-17T00:00:00	CNT6000576	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2651667.440	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-13T00:00:00	CNT5918581	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.130	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-08T00:00:00	CNT6030799	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2597713.380	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-11T00:00:00	CNT5887736	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49358	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64.640	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-30T00:00:00	CNT5856438	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-279024749.680	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-28T00:00:00	CNT5872107	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-123667.620	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-15T00:00:00	CNT5812020	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-330618909.860	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-24T00:00:00	CNT6001207	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49362	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2651.880	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-08-18T00:00:00	CNT5835373	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-838006838.310	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-27T00:00:00	CNT5954925	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12861592.780	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-28T00:00:00	CNT6053735	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52093.860	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-29T00:00:00	CNT5823366	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-214086.620	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-08-06T00:00:00	CNT5824063	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28311.550	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-04T00:00:00	CNT6003625	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8010.560	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-30T00:00:00	CNT5905745	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-447.480	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-23T00:00:00	CNT5816872	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-199127.150	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-01T00:00:00	CNT5911695	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-09T00:00:00	CNT5877062	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78099.090	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-30T00:00:00	CNT5902599	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28516.590	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-08-19T00:00:00	CNT5836403	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-334133385.750	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-23T00:00:00	CNT6086387	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	132000.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-29T00:00:00	CNT6016755	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15185.310	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-01T00:00:00	CNT6053728	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113952.680	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-09T00:00:00	CNT5876192	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39000.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-25T00:00:00	CNT5915698	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-440917.200	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-21T00:00:00	CNT5852583	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.190	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-13T00:00:00	CNT5879877	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19290.270	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-29T00:00:00	CNT5918585	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5545037.700	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-23T00:00:00	CNT6032945	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25824.210	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-11T00:00:00	CNT5908679	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42067.500	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-07T00:00:00	CNT6039508	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3060054.500	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-21T00:00:00	CNT6035403	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6228470.220	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-01T00:00:00	CNT5874307	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29472.830	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-23T00:00:00	CNT5905744	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17072.380	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-22T00:00:00	CNT5815510	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37860.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-09T00:00:00	CNT6005601	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37682.950	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-25T00:00:00	CNT5885286	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3531427.350	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-30T00:00:00	CNT5904116	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-327482261.550	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-24T00:00:00	CNT6017642	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2479748.760	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-07T00:00:00	CNT5869935	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5429919.650	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-05T00:00:00	CNT6052948	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-388547.230	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-08T00:00:00	CNT6030057	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25337.180	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-09T00:00:00	CNT5991230	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11400.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-07T00:00:00	CNT5807261	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1835222.850	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-09T00:00:00	CNT5850307	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25824.210	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-29T00:00:00	CNT5901752	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-370.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-11T00:00:00	CNT5992735	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52170.350	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-24T00:00:00	CNT5851193	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135185.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-11T00:00:00	CNT5994172	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	103626861.830	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-05T00:00:00	CNT5881402	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-188497.500	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-08T00:00:00	CNT6023148	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1923973.150	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-04T00:00:00	CNT5887734	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49406	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3813633.200	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-20T00:00:00	CNT5823363	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2084322.530	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-30T00:00:00	CNT5823367	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3206923.510	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-19T00:00:00	CNT6053732	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49409	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2492837.610	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-03T00:00:00	CNT5843918	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3116.470	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-08-08T00:00:00	CNT5824982	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59991.650	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-21T00:00:00	CNT5849552	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28662.500	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-03T00:00:00	CNT6037846	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25824.210	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-22T00:00:00	CNT5899753	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131982.110	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-17T00:00:00	CNT6086386	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28112.950	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-04T00:00:00	CNT5905746	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1144.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-08T00:00:00	CNT6022516	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-428838.720	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-15T00:00:00	CNT5845702	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-13T00:00:00	CNT6024662	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49419	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2931372.850	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-20T00:00:00	CNT5918582	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49420	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2807369.270	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-18T00:00:00	CNT5887737	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49421	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38436.730	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-22T00:00:00	CNT6035404	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49422	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32340.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-10T00:00:00	CNT5892740	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49423	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	144038998.670	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-01T00:00:00	CNT6040385	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49424	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-07T00:00:00	CNT6058260	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49425	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-333722.360	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-03T00:00:00	CNT5855723	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49426	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4239.120	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-06T00:00:00	CNT5807260	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49427	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28660.900	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-11T00:00:00	CNT6041170	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49428	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36386.250	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-10T00:00:00	CNT5991792	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49429	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2950.810	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-08T00:00:00	CNT5838781	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49430	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38326418.100	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-23T00:00:00	CNT6033811	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21262.620	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-14T00:00:00	CNT5911696	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14718855.990	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-03T00:00:00	CNT5853508	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49433	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	128896041.900	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-25T00:00:00	CNT6017643	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-316927179.670	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-02T00:00:00	CNT5901203	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27686.760	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-28T00:00:00	CNT6038752	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-356747863.520	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-06T00:00:00	CNT6052949	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49437	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25736.300	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-20T00:00:00	CNT5917147	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49438	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44899.450	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-07T00:00:00	CNT5805099	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2668310.800	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-21T00:00:00	CNT5872106	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49440	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-320594112.950	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-23T00:00:00	CNT5901750	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49441	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1529.570	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-02T00:00:00	CNT6055331	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49442	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27198.420	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-26T00:00:00	CNT6053733	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49443	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103626861.820	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-05T00:00:00	CNT5878317	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49444	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-02T00:00:00	CNT5887740	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49445	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36400.670	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-03T00:00:00	CNT5889477	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49446	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94749.040	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-08T00:00:00	CNT6004982	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49447	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15900.620	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-28T00:00:00	CNT5818398	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49448	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135142.390	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-17T00:00:00	CNT6046239	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2973538.620	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-10T00:00:00	CNT6017638	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-06T00:00:00	CNT5905873	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49451	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3090.830	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-08T00:00:00	CNT5862911	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49452	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1867101.760	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-16T00:00:00	CNT5823362	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49453	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2420492.760	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-16T00:00:00	CNT5901207	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49454	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92874899.180	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-27T00:00:00	CNT5918583	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49455	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1592.500	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-19T00:00:00	CNT5996904	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-348614606.870	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-23T00:00:00	CNT5853511	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49457	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-133492.240	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-01T00:00:00	CNT6054583	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49458	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27616.340	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-17T00:00:00	CNT5999138	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2753.220	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-14T00:00:00	CNT6063496	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	136937.630	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-25T00:00:00	CNT6000578	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16618.130	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-02T00:00:00	CNT5797529	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49462	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2755.810	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-08T00:00:00	CNT5914112	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49463	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-321252836.660	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-26T00:00:00	CNT6054584	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8772.380	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-15T00:00:00	CNT5994174	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49465	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3126.530	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-08T00:00:00	CNT5881403	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-21T00:00:00	CNT5814784	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28309.560	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-24T00:00:00	CNT6014630	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49468	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48057.830	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-08-11T00:00:00	CNT5826225	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49469	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16833.790	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-16T00:00:00	CNT5879878	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49470	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66142.810	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-31T00:00:00	CNT6018491	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	223600.350	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-07T00:00:00	CNT6021776	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42900.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-08-21T00:00:00	CNT5832130	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49473	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28662.500	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-11T00:00:00	CNT6042005	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11151528.300	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-27T00:00:00	CNT6034652	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49475	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-411771.080	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-01T00:00:00	CNT5918579	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-637.750	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-26T00:00:00	CNT5916308	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49477	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2286427.340	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-28T00:00:00	CNT6092702	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36624.160	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-17T00:00:00	CNT5813232	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49479	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59745.940	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-17T00:00:00	CNT5897074	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15943.980	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-29T00:00:00	CNT5853512	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-723.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	CNT5866049	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49482	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2176774.830	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-17T00:00:00	CNT5851192	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40950.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-15T00:00:00	CNT5863806	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3432439.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-01T00:00:00	CNT6039509	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-08T00:00:00	CNT6012564	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49486	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-241600712.160	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-23T00:00:00	CNT5823365	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49487	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	205932.500	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-19T00:00:00	CNT6012569	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29638.100	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-21T00:00:00	CNT5867384	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2272923.040	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-30T00:00:00	CNT5857311	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1358.510	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-08T00:00:00	CNT6080129	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2104201.300	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-06T00:00:00	CNT5918580	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47263.610	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-25T00:00:00	CNT6051309	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1276.960	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-05-08T00:00:00	CNT6042701	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6372081.110	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-07T00:00:00	CNT6035401	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49495	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18734.310	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-28T00:00:00	CNT5901751	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41760.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-17T00:00:00	CNT5880642	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3205266.760	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-10T00:00:00	CNT6000574	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1610.070	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-08-28T00:00:00	CNT5835374	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49499	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27511.100	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-31T00:00:00	CNT6020337	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49500	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2181.050	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-02-08T00:00:00	CNT5994781	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26010.180	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-23T00:00:00	CNT6085568	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49502	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150502.520	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-14T00:00:00	CNT5811325	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-03-30T00:00:00	CNT6017644	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-195610.220	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-15T00:00:00	CNT5846498	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28729.960	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-22T00:00:00	CNT5823364	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49506	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	97493757.760	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-03T00:00:00	CNT5850305	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	CNT5883346	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42734.610	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-08-19T00:00:00	CNT5830610	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49509	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3056560.080	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-16T00:00:00	CNT6086385	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2557089.040	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-03T00:00:00	CNT5901204	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19545.800	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-01T00:00:00	CNT5887733	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49512	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4.760	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-15T00:00:00	CNT5865265	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49513	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-282360.260	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-01T00:00:00	CNT5872710	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49514	Fed Grant Revenue	441000	Homeland Security	385	-2475.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-02T00:00:00	CNT5987063	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49515	Fed Grant Revenue	441000	Homeland Security	385	-300.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-08T00:00:00	CNT6004960	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49516	Fed Grant Revenue	441000	Homeland Security	385	-178859.750	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-25T00:00:00	CNT6050484	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49517	Fed Grant Revenue	441000	Homeland Security	385	-17718.330	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-15T00:00:00	CNT6029403	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49518	Fed Grant Revenue	441000	Homeland Security	385	-3908.350	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-07-22T00:00:00	CNT5815489	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49519	Fed Grant Revenue	441000	Homeland Security	385	-125533.350	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-14T00:00:00	CNT5911666	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49520	Fed Grant Revenue	441000	Homeland Security	385	-273360.330	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-17T00:00:00	CNT5996137	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49521	Fed Grant Revenue	441000	Homeland Security	385	-95907.920	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-13T00:00:00	CNT6046213	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49522	Fed Grant Revenue	441000	Homeland Security	385	-345347.920	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-15T00:00:00	CNT6026186	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49523	Fed Grant Revenue	441000	Homeland Security	385	0.890	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-12-08T00:00:00	CNT5892712	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49524	Fed Grant Revenue	441000	Homeland Security	385	-2463.950	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-25T00:00:00	CNT5999687	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49525	Fed Grant Revenue	441000	Homeland Security	385	-11363.500	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-18T00:00:00	CNT6012528	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49526	Fed Grant Revenue	441000	Homeland Security	385	-100550.590	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-26T00:00:00	CNT6054519	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49527	Fed Grant Revenue	441000	Homeland Security	385	-17323.970	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-15T00:00:00	CNT5994144	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49528	Fed Grant Revenue	441000	Homeland Security	385	-96764.850	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-19T00:00:00	CNT6050483	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49529	Fed Grant Revenue	441000	Homeland Security	385	-1569.340	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-06T00:00:00	CNT5858078	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49530	Fed Grant Revenue	441000	Homeland Security	385	-150652.500	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-11T00:00:00	CNT5993412	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49531	Fed Grant Revenue	441000	Homeland Security	385	-7715.450	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-06T00:00:00	CNT5824015	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49532	Fed Grant Revenue	441000	Homeland Security	385	-37730.130	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-23T00:00:00	CNT6082765	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49533	Fed Grant Revenue	441000	Homeland Security	385	-2520.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-18T00:00:00	CNT6013239	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49534	Fed Grant Revenue	441000	Homeland Security	385	151215.190	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-06T00:00:00	CNT6041113	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49535	Fed Grant Revenue	441000	Homeland Security	385	-218391.500	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-19T00:00:00	CNT6047311	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49536	Fed Grant Revenue	441000	Homeland Security	385	-31392.250	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-09-04T00:00:00	CNT5839518	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49537	Fed Grant Revenue	441000	Homeland Security	385	-141223.800	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-27T00:00:00	CNT6052032	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49538	Fed Grant Revenue	441000	Homeland Security	385	-161318.500	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-18T00:00:00	CNT6011808	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49539	Fed Grant Revenue	441000	Homeland Security	385	-295715.200	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-09-30T00:00:00	CNT5854517	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49540	Fed Grant Revenue	441000	Homeland Security	385	-163.660	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-11T00:00:00	CNT5992710	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49541	Fed Grant Revenue	441000	Homeland Security	385	8000.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-27T00:00:00	CNT6052895	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49542	Fed Grant Revenue	441000	Homeland Security	385	-109.440	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-06T00:00:00	CNT6038689	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49543	Fed Grant Revenue	441000	Homeland Security	385	-53305.180	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-09-03T00:00:00	CNT5838735	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49544	Fed Grant Revenue	441000	Homeland Security	385	-253741.600	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-08T00:00:00	CNT6058231	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49545	Fed Grant Revenue	441000	Homeland Security	385	-3435.360	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-09-08T00:00:00	CNT5839969	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49546	Fed Grant Revenue	441000	Homeland Security	385	-1864.420	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-28T00:00:00	CNT5870570	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49547	Fed Grant Revenue	441000	Homeland Security	385	-779.350	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-08T00:00:00	CNT5859476	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49548	Fed Grant Revenue	441000	Homeland Security	385	-266298.510	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-10T00:00:00	CNT5991753	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49549	Fed Grant Revenue	441000	Homeland Security	385	-44354.440	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-04T00:00:00	CNT5873546	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49550	Fed Grant Revenue	441000	Homeland Security	385	-5907.670	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-01T00:00:00	CNT5913349	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49551	Fed Grant Revenue	441000	Homeland Security	385	-2066.670	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-24T00:00:00	CNT5999097	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49552	Fed Grant Revenue	441000	Homeland Security	385	0.010	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-27T00:00:00	CNT6033762	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49553	Fed Grant Revenue	441000	Homeland Security	385	-3660.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-07T00:00:00	CNT6039473	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49554	Fed Grant Revenue	441000	Homeland Security	385	-7.600	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-31T00:00:00	CNT6018463	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49555	Fed Grant Revenue	441000	Homeland Security	385	-17894.170	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-22T00:00:00	CNT5915662	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49556	Fed Grant Revenue	441000	Homeland Security	385	-923.230	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-05T00:00:00	CNT5874279	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49557	Fed Grant Revenue	441000	Homeland Security	385	-23898.060	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-09-23T00:00:00	CNT5850269	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49558	Fed Grant Revenue	441000	Homeland Security	385	-78149.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-28T00:00:00	CNT6034598	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49559	Fed Grant Revenue	441000	Homeland Security	385	-231087.090	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-05T00:00:00	CNT5823288	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49560	Fed Grant Revenue	441000	Homeland Security	385	3297.010	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-05T00:00:00	CNT5877033	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49561	Fed Grant Revenue	441000	Homeland Security	385	-1351.100	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-14T00:00:00	CNT5910764	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49562	Fed Grant Revenue	441000	Homeland Security	385	-308041.670	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-13T00:00:00	CNT6042683	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49563	Fed Grant Revenue	441000	Homeland Security	385	-121440.010	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-11T00:00:00	CNT6041115	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49564	Fed Grant Revenue	441000	Homeland Security	385	-21082.500	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-02T00:00:00	CNT6054520	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49565	Fed Grant Revenue	441000	Homeland Security	385	-28331.360	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-07-02T00:00:00	CNT5797503	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49566	Fed Grant Revenue	441000	Homeland Security	385	-403830.720	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-13T00:00:00	CNT5879051	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49567	Fed Grant Revenue	441000	Homeland Security	385	-6300.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-03T00:00:00	CNT6055276	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49568	Fed Grant Revenue	441000	Homeland Security	385	-146089.320	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-10T00:00:00	CNT6059797	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49569	Fed Grant Revenue	441000	Homeland Security	385	-2500.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-10T00:00:00	CNT6040353	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49570	Fed Grant Revenue	441000	Homeland Security	385	-4000.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-19T00:00:00	CNT5830576	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49571	Fed Grant Revenue	441000	Homeland Security	385	-5125.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-08T00:00:00	CNT6058905	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49572	Fed Grant Revenue	441000	Homeland Security	385	-43387.740	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-07-07T00:00:00	CNT5805062	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49573	Fed Grant Revenue	441000	Homeland Security	385	-2244.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-02T00:00:00	CNT6002182	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49574	Fed Grant Revenue	441000	Homeland Security	385	-103465.950	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-25T00:00:00	CNT5917857	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49575	Fed Grant Revenue	441000	Homeland Security	385	-2345.520	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-17T00:00:00	CNT5995433	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49576	Fed Grant Revenue	441000	Homeland Security	385	-790.450	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-14T00:00:00	CNT5913347	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49577	Fed Grant Revenue	441000	Homeland Security	385	-102568.660	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-13T00:00:00	CNT5879829	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49578	Fed Grant Revenue	441000	Homeland Security	385	-134096.250	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-07-21T00:00:00	CNT5814733	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49579	Fed Grant Revenue	441000	Homeland Security	385	-205221.070	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-21T00:00:00	CNT6030755	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49580	Fed Grant Revenue	441000	Homeland Security	385	-102325.780	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-12-03T00:00:00	CNT5890139	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49581	Fed Grant Revenue	441000	Homeland Security	385	-510.720	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-09T00:00:00	CNT5991196	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49582	Fed Grant Revenue	441000	Homeland Security	385	-707.410	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-12-16T00:00:00	CNT5897050	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49583	Fed Grant Revenue	441000	Homeland Security	385	-1379.330	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-06T00:00:00	CNT5905846	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49584	Fed Grant Revenue	441000	Homeland Security	385	-183668.330	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-01T00:00:00	CNT5855694	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49585	Fed Grant Revenue	441000	Homeland Security	385	-3054.670	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-17T00:00:00	CNT5829044	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49586	Fed Grant Revenue	441000	Homeland Security	385	-95697.890	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-11-01T00:00:00	CNT5879831	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49587	Fed Grant Revenue	441000	Homeland Security	385	-101914.920	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-02-25T00:00:00	CNT6000525	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49588	Fed Grant Revenue	441000	Homeland Security	385	-2750.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-03-05T00:00:00	CNT6004326	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49589	Fed Grant Revenue	441000	Homeland Security	385	-10966.900	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-06T00:00:00	CNT6021054	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49590	Fed Grant Revenue	441000	Homeland Security	385	-641.640	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-07T00:00:00	CNT5858763	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49591	Fed Grant Revenue	441000	Homeland Security	385	-1730.030	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-04-07T00:00:00	CNT6021743	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49592	Fed Grant Revenue	441000	Homeland Security	385	-41694.820	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-09-03T00:00:00	CNT5839430	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49593	Fed Grant Revenue	441000	Homeland Security	385	-96743.950	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-10T00:00:00	CNT6041114	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49594	Fed Grant Revenue	441000	Homeland Security	385	-32860.110	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-01-22T00:00:00	CNT5914840	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49595	Fed Grant Revenue	441000	Homeland Security	385	-98313.780	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-10-06T00:00:00	CNT5860369	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49596	Fed Grant Revenue	441000	Homeland Security	385	-1865.000	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-05-19T00:00:00	CNT6048004	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49597	Fed Grant Revenue	441000	Homeland Security	385	-135714.270	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-12-02T00:00:00	CNT5888604	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49598	Fed Grant Revenue	441000	Homeland Security	385	-17044.850	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2020-08-06T00:00:00	CNT5826192	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49599	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70953.370	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-13T00:00:00	ARD5827532	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49600	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1725.570	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-13T00:00:00	ARD5827495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49601	Food and Beverage Tax	418400	State Comptroller	50	-11003.090	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49602	Food and Beverage Tax	418400	State Comptroller	50	-5353.920	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49603	Motor Vehicle Highway Fees	425008	Revenue	90	-4490.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49604	FAB Penalty and Interest	451315	State Comptroller	50	-15.310	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49605	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4724.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-13T00:00:00	ARD5827553	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49606	Motor Carrier Permit Fee	427452	Transportation	800	-13052.090	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-13T00:00:00	ARD5827576	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49607	FAB Penalty and Interest	451315	State Comptroller	50	-302.480	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49608	Food and Beverage Tax	418400	State Comptroller	50	-5008.600	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49609	Trip Permit (35%)	427441	Revenue	90	-175.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49610	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2050.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49611	SPF - Hanover	425308	Motor Vehicles	235	-1075.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49612	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49613	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-405.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49614	SPF - PU Northwest	425334	Motor Vehicles	235	-425.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49615	Truck 9K - 10K	425023	Motor Vehicles	235	-450.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49616	Truck 54K - 60K	425034	Motor Vehicles	235	-2275.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49617	SPF - Am Legion	425341	Motor Vehicles	235	-400.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49618	SPF - IPFF	425368	Motor Vehicles	235	-13500.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49619	SPandR - CRS Rec Building	425802	Natural Resources	300	-310.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49620	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-130.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49621	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-7.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49622	SPandR - Special Events	425857	Natural Resources	300	-170.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49623	FandW - POS vendor license sales	425458	Natural Resources	300	-55364.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49624	SPandR - Bike Rental	425790	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49625	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49626	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-110.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49627	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49628	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2440.920	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49629	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-327.250	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49630	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49631	DNR - Campground Revenue	425451	Natural Resources	300	-461.670	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49632	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1365.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49633	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1335.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49634	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-760.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49635	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-330.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49636	SPandR - Damage Fee	425808	Natural Resources	300	-105.810	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49637	DNR - Facility Rental Revenue	425653	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49638	SPandR - CRS Cabins	425799	Natural Resources	300	-1923.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49639	DOR IDEM Fees	427470	Environmental Management	495	-2121.880	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827558	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49640	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10643.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49641	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-30322.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-13T00:00:00	ARD5827550	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49642	Innkeeper's Tax	418500	Treasurer of State	48	-1.000	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-08-13T00:00:00	ARD5827496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49643	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-13T00:00:00	ARD5827555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49644	Food and Beverage Tax	418400	State Comptroller	50	-1809.320	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49645	LOCAL PROJECTS	464180	Child Services	502	-2793.320	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-08-13T00:00:00	ARD5827565	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49646	Food and Beverage Tax	418400	State Comptroller	50	-10445.390	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49647	Food and Beverage Tax	418400	State Comptroller	50	-373.570	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49648	FAB Penalty and Interest	451315	State Comptroller	50	-909.270	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49649	DNR Donations Revenue	463060	Natural Resources	300	-1090.840	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49650	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49651	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-18220.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-13T00:00:00	ARD5827542	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49652	N/P - Ginseng license Fees	425710	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49653	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-479822.130	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-13T00:00:00	ARD5827567	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49654	Amusement Entertainment Pmts	422510	Homeland Security	385	-1609.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-13T00:00:00	ARD5827555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49655	CIT Penalty and Interest	451320	Treasurer of State	48	-2309.010	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-08-13T00:00:00	ARD5827495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49656	Registration Fee Revenue	423260	Attorney General	46	-100.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-08-13T00:00:00	ARD5827492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49657	State Seals	422680	Homeland Security	385	-600.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-13T00:00:00	ARD5827555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49658	Aviation Fuel Excise Tax	413350	Revenue	90	-11743.250	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49659	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-08-13T00:00:00	ARB5827477	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49660	Sle of Per Prop - Surplus Prop	430420	Administration	61	-615.250	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-08-13T00:00:00	ARD5827529	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49661	Consumer Penalties	450240	Attorney General	46	-15.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-08-13T00:00:00	ARD5827492	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49662	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-683.120	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-13T00:00:00	ARB5827486	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49663	Charity Gaming Penalties	450610	Gaming Comm	190	-583.400	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-08-13T00:00:00	ARD5827541	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49664	Forfeitures	461050	Attorney General	46	-40898.640	2021	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2020-08-13T00:00:00	ARD5827492	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49665	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-680.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49666	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4449.000	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-08-13T00:00:00	ARD5827556	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49667	NONGAME FUND	464220	Natural Resources	300	-1425.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-08-13T00:00:00	ARD5827551	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49668	Food and Beverage Tax	418400	State Comptroller	50	-2745.020	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49669	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-278935.550	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-13T00:00:00	ARD5827554	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49670	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-13T00:00:00	ARB5827477	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49671	Food and Beverage Tax	418400	State Comptroller	50	-1776.510	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49672	SPandR - Admission Gate In State	425782	Natural Resources	300	-208184.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49673	Claims and Comp - Road Damage	472342	Transportation	800	-1205.050	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-13T00:00:00	ARD5827575	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49674	SPF - IKFT	425364	Child Services	502	-700.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-08-13T00:00:00	ARD5827565	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49675	FAB Penalty and Interest	451315	State Comptroller	50	-31.900	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49676	InsurAgts and Related Lic	423920	Insurance	210	-250732.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-13T00:00:00	ARD5827542	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49677	FAB Penalty and Interest	451315	State Comptroller	50	-85.820	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49678	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-13T00:00:00	ARB5827477	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49679	Event Sponsorship Revenue	423262	Attorney General	46	-15500.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-13T00:00:00	ARD5827492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49680	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-235.580	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49681	Alcoholic Beverage Taxes	416100	Revenue	90	-1072.280	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49682	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96319.200	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-13T00:00:00	ARD5827532	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49683	Food and Beverage Tax	418400	State Comptroller	50	-4600.680	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49684	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49685	Special Fuel Tax	414300	Revenue	90	-149466.210	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49686	Food and Beverage Tax	418400	State Comptroller	50	-6013.120	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49687	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-595.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49688	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-13T00:00:00	ARB5827477	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49689	Food and Beverage Tax	418400	State Comptroller	50	-932.890	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49690	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-262557.850	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-08-13T00:00:00	ARD5827558	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49691	Unemployment Tax	417810	IO0521Workforce Development	510	-1264.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-13T00:00:00	ARD5827569	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49692	Military Relief Check-off	464226	Veterans Affairs	160	-845.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-08-13T00:00:00	ARD5827539	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49693	SPandR - CRS Shelter House	425803	Natural Resources	300	-195.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49694	Gasoline Tax	414200	Revenue	90	-1054528.510	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49695	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-08-13T00:00:00	ARD5827546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49696	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1944.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49697	FAB Penalty and Interest	451315	State Comptroller	50	-5.010	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49698	Retaliatory Fees	423990	Insurance	210	-605.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-13T00:00:00	ARD5827542	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49699	Food and Beverage Tax	418400	State Comptroller	50	-4335.330	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49700	Food and Beverage Tax	418400	State Comptroller	50	-6183.720	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49701	Consumer Penalties	450240	Attorney General	46	50.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-13T00:00:00	ARD5827492	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49702	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-13T00:00:00	ARD5827493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49703	FAB Penalty and Interest	451315	State Comptroller	50	-23.330	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49704	FAB Penalty and Interest	451315	State Comptroller	50	-182.150	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49705	Accountant Investigative	451130	Professional Licensing	250	-10.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-08-13T00:00:00	ARD5827546	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49706	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1150.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-13T00:00:00	ARD5827489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49707	Gasoline use tax	412700	Transportation	800	-50520.730	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-13T00:00:00	ARD5827576	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49708	FAB Penalty and Interest	451315	State Comptroller	50	-448.920	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49709	Food and Beverage Tax	418400	State Comptroller	50	-1266.410	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49710	Food and Beverage Tax	418400	State Comptroller	50	-3600.150	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49711	Innkeeper's Tax	418500	Treasurer of State	48	-22.000	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-08-13T00:00:00	ARD5827496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49712	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-857.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-08-13T00:00:00	ARD5827556	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49713	ID Breakage	423614	Horse Racing Comm	265	-33.300	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-13T00:00:00	ARD5827548	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49714	Technology Fee	420105	Homeland Security	385	-242.530	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-13T00:00:00	ARD5827555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49715	Plan Review	422554	Homeland Security	385	-132507.320	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-13T00:00:00	ARD5827555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49716	Innkeeper's Tax	418500	Treasurer of State	48	-3538.330	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-08-13T00:00:00	ARD5827495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49717	Unemployment Tax	417810	IO0521Workforce Development	510	-269184.410	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-13T00:00:00	ARD5827570	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49718	Food and Beverage Tax	418400	State Comptroller	50	-42481.220	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49719	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-27113.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-13T00:00:00	ARD5827490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49720	Food and Beverage Tax	418400	State Comptroller	50	-1288.130	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49721	ID Breakage	423614	Horse Racing Comm	265	-191.470	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-13T00:00:00	ARD5827548	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49722	SPF - Colts	425354	Budget Agency	57	-1760.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-08-13T00:00:00	ARD5827527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49723	Gasoline use tax	412700	Budget Agency	57	-75781.100	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-13T00:00:00	ARD5827528	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49724	Civil Penalties	450411	Revenue	90	-1500.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49725	TOS Unidentified Funds	401150	Attorney General	46	-38436.670	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-13T00:00:00	ARD5827492	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49726	FAB Penalty and Interest	451315	State Comptroller	50	-18.850	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49727	FAB Penalty and Interest	451315	State Comptroller	50	-49.370	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49728	Independent Contractor Fees	428510	Worker's Comp Brd	220	-210.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-13T00:00:00	ARD5827543	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49729	Trip Permit (65%)	427446	Revenue	90	-325.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49730	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-48977.970	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-13T00:00:00	ARD5827570	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49731	Food and Beverage Tax	418400	State Comptroller	50	-27051.790	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49732	DOR BMV OSOW Fee	427475	Revenue	90	-47646.800	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49733	Consumer Settlements	450230	Attorney General	46	-408.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-13T00:00:00	ARD5827492	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49734	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-12985.500	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-08-13T00:00:00	BIL5827582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49735	Innkeeper's Tax	418500	Treasurer of State	48	-29.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-08-13T00:00:00	ARD5827496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49736	Elevator Inspections	422620	Homeland Security	385	-9040.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-13T00:00:00	ARD5827555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49737	Innkeeper's Tax	418500	Treasurer of State	48	-20103.040	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-08-13T00:00:00	ARD5827495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49738	Food and Beverage Tax	418400	State Comptroller	50	-874.230	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49739	Gasoline use tax	412700	Transportation	800	-126354.890	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-13T00:00:00	ARD5827576	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49740	Gasoline Tax	414200	Revenue	90	-352761.770	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49741	Innkeeper's Tax	418500	Treasurer of State	48	-24628.920	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-08-13T00:00:00	ARD5827495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49742	Motor Vehicle Highway Fees	425008	Transportation	800	-238910.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-13T00:00:00	ARD5827577	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49743	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-13T00:00:00	ARD5827546	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49744	Registration Fee Revenue	423260	Attorney General	46	0.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-13T00:00:00	ARD5827492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49745	SPF - Support our Troops	425340	Veterans Affairs	160	-3815.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-08-13T00:00:00	ARD5827540	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49746	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74855.800	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49747	Occupational License Fee	422820	Gaming Comm	190	-950.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-13T00:00:00	ARD5827541	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49748	Medicaid Prog Recov	450520	Attorney General	46	-1150277.290	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-13T00:00:00	ARD5827492	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49749	FAB Penalty and Interest	451315	State Comptroller	50	-70.840	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49750	Special Fuel Tax	414300	Revenue	90	-445142.490	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49751	Abandoned Property	462100	Treasurer of State	48	-25621.760	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-08-13T00:00:00	ARD5827494	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49752	Transfer	425174	Environmental Management	495	-2.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-13T00:00:00	ARD5827559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49753	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49754	Food and Beverage Tax	418400	State Comptroller	50	-1802.060	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49755	FAB Penalty and Interest	451315	State Comptroller	50	-218.290	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49756	Food and Beverage Tax	418400	State Comptroller	50	-0.230	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-08-13T00:00:00	ARD5827512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49757	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1000.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-13T00:00:00	ARD5827576	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49758	Aircraft License Excise Tax	413100	Revenue	90	-41.040	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49759	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-13T00:00:00	ARD5827538	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49760	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4600.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-13T00:00:00	BIL5827582	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49761	Innkeeper's Tax	418500	Treasurer of State	48	-644.850	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-08-13T00:00:00	ARD5827495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49762	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-390.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-08-13T00:00:00	ARD5827542	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49763	Odometer Fees	425007	State Police	100	-816.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-08-13T00:00:00	ARD5827537	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49764	Transp Infr Impr Fee	428155	Transportation	800	-67.970	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-13T00:00:00	ARD5827576	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49765	Food and Beverage Tax	418400	State Comptroller	50	-94.000	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49766	State Sales Tax	412010	Transportation	800	-6938.940	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-13T00:00:00	ARD5827576	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49767	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17921.820	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-13T00:00:00	ARD5827502	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49768	Food and Beverage Tax	418400	State Comptroller	50	-5209.300	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49769	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-13T00:00:00	ARB5827477	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49770	CIT Penalty and Interest	451320	Treasurer of State	48	-69.590	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-08-13T00:00:00	ARD5827495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49771	FAB Penalty and Interest	451315	State Comptroller	50	-335.990	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49772	In.Gov Charges	439106	Ofc of Technology	67	-1549.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-13T00:00:00	ARD5827531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49773	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1178.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-13T00:00:00	ARD5827549	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49774	CIT Penalty and Interest	451320	Treasurer of State	48	-13.930	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-08-13T00:00:00	ARD5827495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49775	Insurance Cmpny Examtn Fee	423930	Insurance	210	-39096.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-13T00:00:00	ARD5827542	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49776	Food and Beverage Tax	418400	State Comptroller	50	-10254.370	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49777	Food and Beverage Tax	418400	State Comptroller	50	-868.720	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49778	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-08-13T00:00:00	ARD5827573	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49779	HP Breakage	423613	Horse Racing Comm	265	-66.520	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-13T00:00:00	ARD5827548	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49780	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-13T00:00:00	ARD5827576	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49781	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-13T00:00:00	ARD5827576	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49782	Safety First Trust Fees	425389	Homeland Security Found	8385	-450.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-08-13T00:00:00	ARD5827578	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
49783	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49784	SPandR - CRS Group Camp	425801	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49785	Innkeeper's Tax	418500	Treasurer of State	48	-66343.950	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-08-13T00:00:00	ARD5827495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49786	FAB Penalty and Interest	451315	State Comptroller	50	-496.150	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49787	Food and Beverage Tax	418400	State Comptroller	50	-2635.780	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49788	Innkeeper's Tax	418500	Treasurer of State	48	-62.760	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-08-13T00:00:00	ARD5827496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49789	IRP Registration Fees	427420	Revenue	90	-85774.050	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49790	Special Fuel Tax	414300	Revenue	90	-9104.540	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49791	DOR UST Fees	427465	Environmental Management	495	-405.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-08-13T00:00:00	BIL5827582	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49792	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.500	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49793	FAB Penalty and Interest	451315	State Comptroller	50	-205.820	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49794	DNR - Firewood Revenue	431462	Natural Resources	300	-31226.860	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49795	SPandR - Bank Ties	425789	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49796	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-13T00:00:00	ARB5827477	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49797	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49798	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-504.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49799	Gaming Agent Division Costs	422870	Gaming Comm	190	-106000.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-08-13T00:00:00	ARD5827541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49800	FAB Penalty and Interest	451315	State Comptroller	50	-269.330	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49801	Controlled Substances Recovery	426450	Professional Licensing	250	-760.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-08-13T00:00:00	ARD5827546	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49802	SPandR - Group Docks	425821	Natural Resources	300	-245.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49803	Claims and Comp - Road Damage	472342	Transportation	800	-501.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-13T00:00:00	ARD5827576	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49804	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2823042.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-08-13T00:00:00	ARD5827542	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49805	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-08-13T00:00:00	ARD5827496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49806	STACK TEST FEE	421042	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-13T00:00:00	BIL5827582	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49807	Consumer Restitution	450220	Attorney General	46	-2480.490	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-08-13T00:00:00	ARD5827492	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49808	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-13T00:00:00	ARD5827538	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49809	Innkeeper's Tax	418500	Treasurer of State	48	-3191.600	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-08-13T00:00:00	ARD5827495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49810	SPandR - Live Bait Revenue	431467	Natural Resources	300	-27.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49811	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1194.390	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-13T00:00:00	ARD5827557	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49812	Food and Beverage Tax	418400	State Comptroller	50	-2774.830	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-08-13T00:00:00	ARD5827506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49813	Motor Carrier Permit Fees	427440	Revenue	90	-135.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49814	Attorney Registration Fee	424250	Supreme Court Admin	22	-3420.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-08-13T00:00:00	ARD5827489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49815	Control Substance Excise Tax	413500	Revenue	90	-175.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-08-13T00:00:00	ARD5827534	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49816	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49817	SPandR - Retailer Commission	425841	Natural Resources	300	-192.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-13T00:00:00	ARD5827552	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49818	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-450685.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-07T00:00:00	ARD5804895	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49819	Innkeeper's Tax	418500	Treasurer of State	48	-159025.240	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-07-07T00:00:00	ARD5804826	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49820	DNR - Restitution	451045	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-07-07T00:00:00	ARD5804897	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49821	Food and Beverage Tax	418400	State Comptroller	50	-15303.110	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49822	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-149424.190	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49823	Food and Beverage Tax	418400	State Comptroller	50	-12246.970	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49824	Food and Beverage Tax	418400	State Comptroller	50	-3246.990	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49825	Innkeeper's Tax	418500	Treasurer of State	48	-3906.940	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-07-07T00:00:00	ARD5804826	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49826	Food and Beverage Tax	418400	State Comptroller	50	-259731.340	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49827	Food and Beverage Tax	418400	State Comptroller	50	-70088.830	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49828	Elevator Inspections	422620	Homeland Security	385	-32582.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-07T00:00:00	ARD5804903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49829	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3115.750	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49830	Food and Beverage Tax	418400	State Comptroller	50	-39113.520	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49831	Banner Permits	428132	Transportation	800	-1710.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-07T00:00:00	ARD5804927	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49832	DOR BMV OSOW Fee	427475	Revenue	90	-405624.110	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49833	Food and Beverage Tax	418400	State Comptroller	50	-23951.560	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49834	Alcoholic Beverage Taxes	416100	Revenue	90	-20.080	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49835	Trip Permit (65%)	427446	Revenue	90	-1852.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49836	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-07T00:00:00	ARD5804887	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49837	Innkeeper's Tax	418500	Treasurer of State	48	-95.340	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-07-07T00:00:00	ARD5804827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49838	Rntl of Prop - DOA	430120	Administration	61	-550.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-07-07T00:00:00	ARD5804869	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49839	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-07T00:00:00	ARD5804874	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49840	DOR  Service Charge	427449	Revenue	90	-67.950	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49841	Innkeeper's Tax	418500	Treasurer of State	48	-2829.630	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-07-07T00:00:00	ARD5804826	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49842	NONGAME FUND	464220	Natural Resources	300	-1298.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-07-07T00:00:00	ARD5804898	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49843	FAB Penalty and Interest	451315	State Comptroller	50	-15.430	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49844	Innkeeper's Tax	418500	Treasurer of State	48	-10868.940	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-07-07T00:00:00	ARD5804826	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49845	Food and Beverage Tax	418400	State Comptroller	50	-3329.360	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49846	SPF - Colts	425354	Budget Agency	57	-13860.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-07-07T00:00:00	ARD5804867	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49847	FAB Penalty and Interest	451315	State Comptroller	50	-56.800	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49848	Consumer Settlements	450230	Attorney General	46	-3465.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-07T00:00:00	ARD5804821	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49849	Court Fee Automated Record Kee	424127	Treasurer of State	48	-16704.570	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-07T00:00:00	ARD5804825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49850	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49851	Innkeeper's Tax	418500	Treasurer of State	48	-3384.180	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-07-07T00:00:00	ARD5804826	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49852	Food and Beverage Tax	418400	State Comptroller	50	-16692.990	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49853	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49854	SPF - Evansville	425325	Motor Vehicles	235	-1800.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49855	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-84252.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49856	Food and Beverage Tax	418400	State Comptroller	50	-109954.580	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49857	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1190.550	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-07T00:00:00	ARD5804892	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49858	FAB Penalty and Interest	451315	State Comptroller	50	-437.860	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49859	Special Fuel Tax	414300	Revenue	90	-45.320	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49860	Innkeeper's Tax	418500	Treasurer of State	48	-3459.310	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-07-07T00:00:00	ARD5804826	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49861	FR - horse stall rental	425612	Natural Resources	300	-21.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49862	Innkeeper's Tax	418500	Treasurer of State	48	-584.850	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-07-07T00:00:00	ARD5804826	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49863	FAB Penalty and Interest	451315	State Comptroller	50	-15.000	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49864	SPF - Valpo	425330	Motor Vehicles	235	-1400.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49865	Reinstate License or Permit	425006	Motor Vehicles	235	-1850.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49866	SPF - ITCC	425316	Motor Vehicles	235	-850.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49867	IN Recycling Coalition	425038	Motor Vehicles	235	-350.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49868	Fireworks Displays	422572	Homeland Security	385	-1863.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-07T00:00:00	ARD5804903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49869	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-07-07T00:00:00	ARD5804923	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49870	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49871	FAB Penalty and Interest	451315	State Comptroller	50	-948.100	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49872	Pet Friendly Trust	425399	Motor Vehicles	235	-21100.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49873	Welfare Repayments	450510	FSSA Family Resources	500	-650.410	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-07T00:00:00	ARD5804912	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49874	LOCAL PROJECTS	464180	Child Services	502	-5283.020	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-07-07T00:00:00	ARD5804915	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49875	ID Breakage	423614	Horse Racing Comm	265	-7.730	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-07T00:00:00	ARD5804893	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49876	Food and Beverage Tax	418400	State Comptroller	50	-5899.790	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49877	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804817	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49878	Motor Carrier Fuel Tax	414400	Transportation	800	-1981.370	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-07T00:00:00	ARD5804926	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49879	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-17685.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-07T00:00:00	ARD5804903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49880	Food and Beverage Tax	418400	State Comptroller	50	-36677.810	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49881	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-833.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-07T00:00:00	BIL5804930	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49882	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49883	Food and Beverage Tax	418400	State Comptroller	50	-8228.010	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49884	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-7571.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-07-07T00:00:00	ARD5804905	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49885	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2490.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49886	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-33636.270	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-07-07T00:00:00	ARD5804918	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49887	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-113137.370	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-07-07T00:00:00	ARD5804919	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49888	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-07T00:00:00	ARD5804909	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49889	Food and Beverage Tax	418400	State Comptroller	50	-72275.840	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49890	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-950.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-07T00:00:00	ARD5804815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49891	Boiler Inspections	422610	Homeland Security	385	-867.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-07T00:00:00	ARD5804903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49892	LGIP Interest Income	429612	Treasurer of State	48	-721.520	2021	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2020-07-07T00:00:00	ARD5804824	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49893	LIBRARY - EXTENSION SERVICE	464170	Library	730	-47090.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-07-07T00:00:00	ARD5804923	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49894	Government Interest Income	429660	Natural Resources	300	-1968.750	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-07-07T00:00:00	ARD5804896	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49895	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1015.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49896	Heritage Trust Fees	425387	Natural Resources	300	-31100.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49897	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49898	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30298.600	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-07T00:00:00	ARD5804919	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49899	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1091.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-07T00:00:00	ARD5804926	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49900	LGIP Interest Income	429612	Economic Development Corp	260	-1592.140	2021	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2020-07-07T00:00:00	ARD5804891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
49901	SPF - ILTF	425365	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49902	Alcoholic Beverage Taxes	416100	Revenue	90	-48.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49903	Claims and Comp - Road Damage	472342	Transportation	800	-1084.070	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-07T00:00:00	ARD5804926	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49904	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49905	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-7976.190	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-07-07T00:00:00	ARD5804911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49906	DNR - Campground Revenue	425451	Natural Resources	300	-7319.440	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49907	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-07T00:00:00	ARM5804805	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49908	SPF - Support our Troops	425340	Veterans Affairs	160	-69380.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-07-07T00:00:00	ARD5804882	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49909	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-07-07T00:00:00	ARD5804922	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49910	500 Festival Trust	425407	Motor Vehicles	235	-1350.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49911	SPF - State Museum Trust	425395	Motor Vehicles	235	-1475.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49912	ID Breakage	423614	Horse Racing Comm	265	-1.340	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-07T00:00:00	ARD5804893	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49913	SPF - IUPUI	425314	Motor Vehicles	235	-1900.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49914	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-19130.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-07T00:00:00	BIL5804930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49915	Food and Beverage Tax	418400	State Comptroller	50	-19723.600	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49916	Food and Beverage Tax	418400	State Comptroller	50	-243233.040	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49917	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49918	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49919	SPF - Franklin	425306	Motor Vehicles	235	-800.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49920	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18.200	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49921	IN Emergency Medical Services	425040	Motor Vehicles	235	-1250.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49922	Innkeeper's Tax	418500	Treasurer of State	48	-83.830	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-07-07T00:00:00	ARD5804826	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49923	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-07T00:00:00	ARD5804874	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49924	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5308.400	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-07T00:00:00	ARD5804900	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49925	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-270.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49926	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-07T00:00:00	ARD5804917	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49927	Food and Beverage Tax	418400	State Comptroller	50	-40471.040	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49928	Food and Beverage Tax	418400	State Comptroller	50	-17706.860	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49929	FAB Penalty and Interest	451315	State Comptroller	50	-2570.750	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49930	Unemployment Tax	417810	IO0521Workforce Development	510	-787127.970	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-07T00:00:00	ARD5804919	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49931	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-07T00:00:00	ARB5804804	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49932	Food and Beverage Tax	418400	State Comptroller	50	-62689.950	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49933	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1088.610	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-07-07T00:00:00	ARD5804869	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49934	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-140.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-07T00:00:00	ARB5804804	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49935	Amusement Entertainment Pmts	422510	Homeland Security	385	-3795.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-07T00:00:00	ARD5804903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49936	FandW - Additional Tags Block of	425462	Natural Resources	300	-5220.560	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49937	Food and Beverage Tax	418400	State Comptroller	50	-1094165.280	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49938	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-4700.960	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-07-07T00:00:00	ARD5804907	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
49939	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2938392.840	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-07T00:00:00	ARD5804902	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49940	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-07T00:00:00	ARD5804892	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49941	SPF - Butler	425304	Motor Vehicles	235	-5850.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49942	Alcoholic Beverage Taxes	416100	Purdue University	760	-1.720	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804924	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
49943	E-check Processing Fee	439291	Homeland Security	385	-51.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-07T00:00:00	ARD5804903	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49944	Safety First Trust Fees	425389	Homeland Security Found	8385	-3725.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-07-07T00:00:00	ARD5804928	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
49945	Odometer Fees	425007	State Police	100	-6930.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-07T00:00:00	ARD5804880	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49946	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3.960	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-07T00:00:00	ARD5804826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49947	FAB Penalty and Interest	451315	State Comptroller	50	-139.330	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49948	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-139.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-07T00:00:00	ARD5804825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49949	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1241220.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-07T00:00:00	ARD5804927	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49950	FAB Penalty and Interest	451315	State Comptroller	50	-262.470	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49951	Transp Infr Impr Fee	428155	Transportation	800	-601.780	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-07T00:00:00	ARD5804926	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49952	State Sales Tax	412010	Transportation	800	-2020.650	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-07T00:00:00	ARD5804926	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49953	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-30840.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49954	Government Interest Income	429660	State Police	100	-3281.250	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-07-07T00:00:00	ARD5804879	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49955	SPF - UofIndy	425326	Motor Vehicles	235	-2150.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49956	Truck under 7K	425021	Motor Vehicles	235	-1650.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49957	IRP Registration Fees	427420	Revenue	90	-443942.850	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49958	Gasoline use tax	412700	Transportation	800	4211.840	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-07T00:00:00	ARD5804926	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49959	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49960	Truck 42K - 48K	425032	Motor Vehicles	235	-375.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49961	Motor Carrier Permit Fees	427440	Revenue	90	-121.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49962	Innkeeper's Tax	418500	Treasurer of State	48	-3557.180	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-07-07T00:00:00	ARD5804826	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49963	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-07T00:00:00	ARD5804884	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49964	Publns Gifts Donations	463240	Library	730	-12.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-07-07T00:00:00	ARD5804923	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49965	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-214736.440	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-07T00:00:00	ARD5804874	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49966	Gasoline Tax	414200	Revenue	90	391299.410	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49967	Truck 30K - 36K	425030	Motor Vehicles	235	-800.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49968	Auditor of State Fines	450310	Election Division	63	-1050.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-07-07T00:00:00	ARD5804871	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
49969	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-07T00:00:00	ARB5804804	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49970	LGIP Interest Income	429612	Treasurer of State	48	-689.960	2021	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804824	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49971	Innkeeper's Tax	418500	Treasurer of State	48	-34.100	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-07-07T00:00:00	ARD5804826	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49972	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-936275.000	2021	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49973	Food and Beverage Tax	418400	State Comptroller	50	-37670.070	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49974	Aviation Fuel Excise Tax	413350	Revenue	90	-759.540	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49975	FandW - Additional Tags Block of	425462	Natural Resources	300	-860.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49976	SPF - 4H	425356	Motor Vehicles	235	-1475.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49977	FR - annual permit revenue - N	425602	Natural Resources	300	-420.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49978	FAB Penalty and Interest	451315	State Comptroller	50	-43.220	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49979	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-07-07T00:00:00	ARD5804903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49980	DNR - Timber Sale Revenue	431432	Natural Resources	300	-37256.900	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49981	Procurement Rebate	472497	Administration	61	-1958.340	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-07-07T00:00:00	ARD5804869	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49982	State Sales Tax	412010	Transportation	800	-478.170	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-07T00:00:00	ARD5804926	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49983	Motor Vehicle Highway Fees	425008	State Comptroller	50	-237155.590	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-07T00:00:00	ARD5804832	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49984	Notary Public Commissions	427520	Secretary Of State	40	-1430.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-07T00:00:00	ARD5804819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49985	SPF - TriState	425324	Motor Vehicles	235	-600.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49986	FR - Golden Age Passport permi	425615	Natural Resources	300	-1250.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49987	DNR - Cabin Revenue	425605	Natural Resources	300	-1104.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49988	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14220.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-07T00:00:00	ARD5804887	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49989	FAB Penalty and Interest	451315	State Comptroller	50	-660.800	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49990	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6900.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49991	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49992	Truck 50K - 66K	425035	Motor Vehicles	235	-475.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49993	Motor Carrier Permit Fee	427452	Transportation	800	-4370.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-07T00:00:00	ARD5804926	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49994	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1125.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49995	Choose Life Trust Fees	425393	Motor Vehicles	235	-2650.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49996	Plan Review	422554	Homeland Security	385	-55644.940	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-07T00:00:00	ARD5804903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49997	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-15925.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49998	SPF - USI	425329	Motor Vehicles	235	-950.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49999	SPF - DePauw	425305	Motor Vehicles	235	-1400.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50000	Real Estate Investigative	451140	Professional Licensing	250	-7185.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-07T00:00:00	ARD5804890	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50001	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1311.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-07T00:00:00	ARD5804894	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50002	Wild Turkey Trust	425397	Motor Vehicles	235	-4300.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50003	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50004	SPF - IBE	425359	Motor Vehicles	235	-4150.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50005	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-90645.550	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804908	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50006	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-07T00:00:00	BIL5804930	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50007	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-226546.960	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50008	CIT Penalty and Interest	451320	Treasurer of State	48	-225.890	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-07-07T00:00:00	ARD5804826	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50009	Innkeeper's Tax	418500	Treasurer of State	48	-60397.220	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-07-07T00:00:00	ARD5804826	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50010	Ronald McDonald House	425337	Motor Vehicles	235	-225.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50011	SPF - IEdT	425361	Motor Vehicles	235	-4625.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50012	Motor Carrier Passenger Permit	427448	Revenue	90	-840.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50013	DNR Donations Revenue	463060	Natural Resources	300	-76.300	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50014	Solid waste disposal fee	421350	Environmental Management	495	-7848.210	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-07-07T00:00:00	ARB5804804	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50015	SPF - IFFAT	425363	Motor Vehicles	235	-1050.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50016	FAB Penalty and Interest	451315	State Comptroller	50	-160.230	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50017	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1100.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50018	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50019	Code Enforcement Plan Review	422555	Homeland Security	385	-2030.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-07T00:00:00	ARD5804903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50020	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-07T00:00:00	ARD5804912	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50021	DONATION NOT FOR PROFITS	463210	Library	730	-93.990	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-07-07T00:00:00	ARD5804923	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50022	Technology Fee	420105	Homeland Security	385	-598.210	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-07T00:00:00	ARD5804903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50023	SPF - JDRF	425373	Motor Vehicles	235	-2050.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50024	FAB Penalty and Interest	451315	State Comptroller	50	-63.520	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50025	DNR - Firewood Revenue	431462	Natural Resources	300	-2377.660	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50026	Gasoline use tax	412700	Revenue	90	2807.890	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50027	Motor Vehicle Highway Fees	425008	Transportation	800	-3178365.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-07T00:00:00	ARD5804927	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50028	LGIP Interest Income	429612	Budget Agency	57	-1312.720	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-07T00:00:00	ARD5804866	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50029	Controlled Substances Recovery	426450	Professional Licensing	250	-3140.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-07-07T00:00:00	ARD5804890	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50030	DNR - Gate Admissions Rev	425611	Natural Resources	300	-22248.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50031	Appraiser Federal Fee	426031	Professional Licensing	250	-9120.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-07-07T00:00:00	ARD5804890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50032	FAB Penalty and Interest	451315	State Comptroller	50	-245.900	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50033	Technology Fee	420105	Board of Accounts	80	-1855.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-07T00:00:00	ARD5804875	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50034	Government Interest Income	429660	Natural Resources	300	-8343.750	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-07-07T00:00:00	ARD5804896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50035	Special Fuel Tax	414300	Revenue	90	-398648.620	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50036	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1265.170	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-07T00:00:00	ARD5804825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50037	Truck 16K - 20K	425026	Motor Vehicles	235	-2325.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50038	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50039	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22597.740	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-07T00:00:00	ARD5804875	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50040	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-07T00:00:00	ARD5804887	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50041	DNR Sale of Publications	431456	Natural Resources	300	-260.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50042	Food and Beverage Tax	418400	State Comptroller	50	-33324.170	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50043	Truck 11K - 16K	425025	Motor Vehicles	235	-1250.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50044	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50045	FAB Penalty and Interest	451315	State Comptroller	50	-667.480	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50046	SPF - St Mary Woods	425322	Motor Vehicles	235	-450.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50047	Food and Beverage Tax	418400	State Comptroller	50	-3314.970	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50048	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3171.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-07T00:00:00	ARB5804804	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50049	FAB Penalty and Interest	451315	State Comptroller	50	-107.980	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50050	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-58663.800	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-07-07T00:00:00	ARD5804905	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50051	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32210.460	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50052	Trip Permit (35%)	427441	Revenue	90	-997.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50053	SPF - Blood Center Trust	425346	Motor Vehicles	235	-500.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50054	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-1071.070	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50055	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4656351.060	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50056	Child Care Ministries	422540	Homeland Security	385	-600.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-07T00:00:00	ARD5804903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50057	LARE Fee	425267	Natural Resources	300	-160320.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50058	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50059	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-07T00:00:00	ARD5804926	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50060	SPF - St Francis	425328	Motor Vehicles	235	-400.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50061	Gasoline use tax	412700	Transportation	800	421.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-07T00:00:00	ARD5804926	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50062	Innkeeper's Tax	418500	Treasurer of State	48	-18.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-07-07T00:00:00	ARD5804827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50063	Donate Life Trust	425404	Motor Vehicles	235	-2400.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50064	Studebaker National Museum	425338	Motor Vehicles	235	-150.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50065	FandW - POS vendor license sales	425458	Natural Resources	300	-88330.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50066	DESIGNATED DONATION	463050	Arts Comm	705	-3675.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-07-07T00:00:00	ARD5804921	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50067	Tobacco Distributors License	427486	Revenue	90	-1.580	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50068	Food and Beverage Tax	418400	State Comptroller	50	-42218.220	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50069	SPF - Wabash	425332	Motor Vehicles	235	-1675.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50070	CIT Penalty and Interest	451320	Treasurer of State	48	-320.680	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-07-07T00:00:00	ARD5804826	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50071	Motor Vehicle Highway Fees	425008	Revenue	90	-58738.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50072	Sales - Gas and Oil	430916	Transportation	800	12345.400	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-07T00:00:00	ARD5804927	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50073	Const Design Release VarnceFee	422530	Homeland Security	385	-2276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-07T00:00:00	ARD5804903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50074	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50075	Food and Beverage Tax	418400	State Comptroller	50	-80423.750	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50076	SPF - I NAT	425366	Motor Vehicles	235	-1750.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50077	Food and Beverage Tax	418400	State Comptroller	50	-70236.280	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50078	Food and Beverage Tax	418400	State Comptroller	50	-5307.230	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50079	FR - scrap revenue	431431	Transportation	800	-1522.410	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-07T00:00:00	ARD5804927	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50080	Technololgy Fund Fees	425284	Motor Vehicles	235	-524.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-07T00:00:00	ARD5804888	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50081	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-07T00:00:00	ARD5804825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50082	Consumer Credit License Applic	422302	Financial Institutions	208	-9900.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-07T00:00:00	ARD5804883	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50083	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1452155.210	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-07T00:00:00	ARD5804917	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50084	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-55.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50085	Child Labor Law Penalties	450810	Labor	225	-1200.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-07-07T00:00:00	ARD5804885	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50086	SPF - Rose Hulman	425320	Motor Vehicles	235	-2850.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50087	Food and Beverage Tax	418400	State Comptroller	50	-9284.140	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50088	SPF - IU	425312	Motor Vehicles	235	-50025.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50089	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2241325.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-07T00:00:00	ARD5804901	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50090	ID Breakage	423614	Horse Racing Comm	265	-7.730	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-07T00:00:00	ARD5804893	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50091	Special Fuel Tax	414300	Revenue	90	-743.950	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50092	SPF - Manchester	425317	Motor Vehicles	235	-800.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50093	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1940.390	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-07T00:00:00	ARD5804825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50094	SPF - Riley HFK	425376	Motor Vehicles	235	-15575.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50095	Welfare Repayments	450510	FSSA Family Resources	500	-18003.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-07T00:00:00	ARB5806284	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50096	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-07T00:00:00	ARD5804872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50097	DOR IDEM Fees	427470	Environmental Management	495	-667.430	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-07T00:00:00	ARD5804908	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50098	DOR BMV OSOW Fee	427475	Revenue	90	-59593.850	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50099	RPAF Tipping Fees	427467	Environmental Management	495	-7848.210	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-07-07T00:00:00	ARB5804804	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50100	Food and Beverage Tax	418400	State Comptroller	50	-1445.810	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50101	SPF - St Mary	425321	Motor Vehicles	235	-800.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50102	DNR - Campground Revenue	425451	Natural Resources	300	-2937.230	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50103	SPandR - Admission Gate In State	425782	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50104	FR - annual permit revenue - R	425603	Natural Resources	300	-3600.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50105	Government Interest Income	429660	State Police	100	-1875.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-07-07T00:00:00	ARD5804879	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50106	FAB Penalty and Interest	451315	State Comptroller	50	-187.210	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50107	DNR - Concessions Revenue	425452	Natural Resources	300	-3525.960	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50108	SPF - ISP	425371	Motor Vehicles	235	-5250.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50109	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-550.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-07T00:00:00	ARB5804804	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50110	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-487.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-07T00:00:00	ARD5804903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50111	SPF - Nurses	425367	Motor Vehicles	235	-20300.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50112	FandW - Ohio River license and 10	425503	Natural Resources	300	-372.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50113	Health Trust Fee	425391	Motor Vehicles	235	-700.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50114	RealEstate FraudApp-Fees	429333	Attorney General	46	-7185.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-07T00:00:00	ARD5804823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50115	Stop Diabetes Trust	425403	Motor Vehicles	235	-800.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50116	SPF - ISU	425311	Motor Vehicles	235	-3350.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50117	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	380.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-07T00:00:00	ARM5804805	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50118	Agri Licensing Fees	428620	Agriculture	36	-4750.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804817	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50119	Court Fee Marriage License Fee	424129	Treasurer of State	48	-540.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-07T00:00:00	ARD5804825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50120	Food and Beverage Tax	418400	State Comptroller	50	-150557.490	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50121	Gasoline Tax	414200	Transportation	800	-830100.840	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-07T00:00:00	ARD5804926	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50122	FR - annual horse tag revenue	425601	Natural Resources	300	-540.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50123	SPF - IKFT	425364	Child Services	502	-8500.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-07-07T00:00:00	ARD5804915	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50124	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50125	Truck 23K - 26K	425028	Motor Vehicles	235	-1250.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50126	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-07T00:00:00	ARD5804910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50127	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.070	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-07T00:00:00	ARD5804874	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50128	FAB Penalty and Interest	451315	State Comptroller	50	-47.480	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50129	Food and Beverage Tax	418400	State Comptroller	50	-58469.850	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50130	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2675.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50131	SPF - IIT	425310	Motor Vehicles	235	-450.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50132	Truck 26K - 30K	425029	Motor Vehicles	235	-850.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50133	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-07-07T00:00:00	ARD5804903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50134	Child Care Ministries	422540	Early Child Learning	501	-200.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-07-07T00:00:00	ARD5804913	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50135	SPF - Indy HoF	425355	Motor Vehicles	235	-4600.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50136	SPF - DARE	425350	Motor Vehicles	235	-3175.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50137	FAB Penalty and Interest	451315	State Comptroller	50	-10.210	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50138	SPF - BallState	425302	Motor Vehicles	235	-10550.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50139	Greenways Trust	425400	Motor Vehicles	235	-1550.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50140	FAB Penalty and Interest	451315	State Comptroller	50	-39.170	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50141	SPF - IBST	425360	Motor Vehicles	235	-1300.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50142	Tobacco Distributors License	427486	Revenue	90	-0.230	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804876	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50143	Gasoline use tax	412700	Budget Agency	57	1684.030	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-07T00:00:00	ARD5804868	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50144	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-07T00:00:00	ARM5804805	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50145	In.Gov Charges	439106	Ofc of Technology	67	-1010.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-07T00:00:00	ARD5804873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50146	FAB Penalty and Interest	451315	State Comptroller	50	-25.000	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50147	SPF - ND	425327	Motor Vehicles	235	-12825.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50148	SPF - Marian	425318	Motor Vehicles	235	-1125.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50149	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-19550.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50150	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2394.250	2021	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-07-07T00:00:00	ARD5804818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50151	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21.850	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-07T00:00:00	ARD5804906	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50152	Copies and Report Fees	420360	Board of Accounts	80	-3806.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-07T00:00:00	ARD5804875	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50153	Technololgy Fund Fees	425284	Motor Vehicles	235	-180237.700	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50154	FR - scrap revenue	431431	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50155	Truck 10K - 11K	425024	Motor Vehicles	235	-375.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50156	FAB Penalty and Interest	451315	State Comptroller	50	-317.910	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-07-07T00:00:00	ARD5804839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50157	SPF - Freemason	425352	Motor Vehicles	235	-6200.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50158	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1350.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50159	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-291504.720	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-07T00:00:00	ARD5804874	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50160	SPF - Lewis and Clark	425375	Motor Vehicles	235	-225.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50161	Workzone Safety Fine	455130	Transportation	800	-300.000	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-07-07T00:00:00	ARD5804925	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50162	Emergency Planning Fees	427492	Revenue	90	-180.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-07-07T00:00:00	ARD5804878	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50163	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-186.520	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-07T00:00:00	ARD5804825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50164	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-07T00:00:00	ARD5804909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50165	Training	439102	Transportation	800	-280.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-07T00:00:00	ARD5804927	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50166	Attorney Registration Fee	424250	Supreme Court Admin	22	-300.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-07-07T00:00:00	ARD5804815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50167	FR - shelterhouse revenue	425626	Natural Resources	300	-65.420	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50168	Depository Annual Assessment F	422301	Financial Institutions	208	-31608.190	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-07T00:00:00	ARD5804883	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50169	FandW - License Agent Revenue	425482	Natural Resources	300	-11.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-07T00:00:00	ARD5804899	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50170	Military Relief Check-off	464226	Veterans Affairs	160	-1205.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-07-07T00:00:00	ARD5804881	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50171	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1250.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50172	SPF - Taylor	425323	Motor Vehicles	235	-725.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50173	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-07-07T00:00:00	ARD5804815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50174	Innkeeper's Tax	418500	Treasurer of State	48	-16.500	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-07-07T00:00:00	ARD5804827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50175	NRA Trust	425406	Motor Vehicles	235	-3050.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50176	SPF - Anderson	425301	Motor Vehicles	235	-625.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50177	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50178	Truck 48K - 54K	425033	Motor Vehicles	235	-1100.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50179	SPF - IWU	425315	Motor Vehicles	235	-1600.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50180	IN Golf Foundation	425039	Motor Vehicles	235	-475.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50181	SPF - Purdue	425319	Motor Vehicles	235	-40150.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50182	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-73899.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50183	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-500.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-07-07T00:00:00	ARD5804889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50184	SPandR - Falls School (Entrance	425816	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50185	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50186	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-14.800	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50187	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50188	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50189	DNR - Service Charges	425420	Natural Resources	300	-2200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50190	FandW - Additional Tags Block of	425462	Natural Resources	300	-1971.400	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50191	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-140357.930	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50192	SPandR - Annual Permits	425787	Natural Resources	300	-7900.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50193	DNR - Concessions Revenue	425452	Natural Resources	300	-54.990	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50194	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50195	DNR - SPandR - Recycle	425780	Natural Resources	300	-60.850	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50196	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1695.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50197	SPandR - Products Sold Revenue	431471	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50198	DNR - Firewood Revenue	431462	Natural Resources	300	-2860.200	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50199	SPandR - Special Events	425857	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50200	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50201	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50202	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50203	DNR - CRS Campground Rev	425608	Natural Resources	300	-15760.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50204	Water - Floodway Permits	425776	Natural Resources	300	-2350.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50205	SPandR - Admin Rev	425858	Natural Resources	300	-7976.380	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50206	FR - UPS nursery revenue	431434	Natural Resources	300	-1240.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50207	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50208	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50209	DNR - Firewood Revenue	431462	Natural Resources	300	-204.020	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50210	Water - well drillers license	425774	Natural Resources	300	-8500.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50211	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50212	Water - Shoreline Construction	425777	Natural Resources	300	-1200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50213	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50214	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2925.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50215	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50216	SPandR - Falls Parking	425814	Natural Resources	300	-388.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50217	FR - licensed timber buyers li	425614	Natural Resources	300	-10750.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50218	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50219	Entomology - nursery dealers l	425434	Natural Resources	300	-14319.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50220	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-182.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50221	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3819.460	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50222	NONGAME FUND	464220	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50223	SPandR - Retailer Commission	425841	Natural Resources	300	-152.250	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50224	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50225	OandG - Drilling Permit Fees	425730	Natural Resources	300	-660.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50226	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-44.880	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50227	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-393.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50228	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50229	FandW - Online Revenue	425457	Natural Resources	300	-276292.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50230	FandW - License Agent Revenue	425482	Natural Resources	300	-26.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50231	FandW - Additional Tags Block of	425462	Natural Resources	300	-95.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50232	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50233	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50234	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50235	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-54.210	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50236	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50237	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1080.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50238	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50239	SPandR - Toboggan	425852	Natural Resources	300	-72.900	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50240	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-917.950	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50241	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-750.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50242	FR - nursery seedling revenue	431424	Natural Resources	300	-20916.950	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50243	FandW - Direct Donations Revenue	463270	Natural Resources	300	-168.510	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50244	SPandR - Admission Gate In State	425782	Natural Resources	300	-19935.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50245	DNR - Campground Revenue	425451	Natural Resources	300	-695.370	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50246	SPandR - CRS Cabins	425799	Natural Resources	300	-759.660	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50247	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-82.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50248	SPandR - Admission Gate In State	425782	Natural Resources	300	-98.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50249	Entomology - phytosanitary cer	425437	Natural Resources	300	-13650.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50250	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5470.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50251	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50252	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50253	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50254	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-540.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50255	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-26.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50256	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50257	OandG - Environmental Annual Wel	425731	Natural Resources	300	-19245.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50258	SPandR - Ice Revenue	431466	Natural Resources	300	-126.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50259	SPandR - Bouys and Docks	425794	Natural Resources	300	-9540.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50260	DNR - Campground Revenue	425451	Natural Resources	300	-495.090	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50261	FR - handling fee (nursery) re	425617	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50262	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50263	Innkeeper's Tax	418500	Treasurer of State	48	-2863.570	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50264	IRP Registration Fees	427420	Revenue	90	-200260.160	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50265	Innkeeper's Tax	418500	Treasurer of State	48	-151.740	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50266	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3435.380	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-18T00:00:00	ARD5897628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50267	Innkeeper's Tax	418500	Treasurer of State	48	-322.540	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50268	Abandon Property Interest/Div	429607	Treasurer of State	48	-96937.420	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-12-18T00:00:00	ARD5897626	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50269	Welfare Repayments	450510	Early Child Learning	501	297.440	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-18T00:00:00	ARD5897711	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50270	DOR BMV OSOW Fee	427475	Transportation	800	-165.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-18T00:00:00	ARD5897725	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50271	TITLE V	421044	Environmental Management	495	-10314.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-12-18T00:00:00	BIL5897734	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50272	Controlled Substances Recovery	426450	Professional Licensing	250	-450.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-12-18T00:00:00	ARD5897690	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50273	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3813.100	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-18T00:00:00	ARD5897628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50274	Sales - SFTY EDU TRAINING	430965	State Police	100	-273.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-12-18T00:00:00	ARD5897680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50275	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-20.400	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-12-18T00:00:00	ARD5897665	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50276	Food and Beverage Tax	418400	State Comptroller	50	-1424.300	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50277	Government Interest Income	429660	Natural Resources	300	-803.470	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-12-18T00:00:00	ARD5897694	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50278	Food and Beverage Tax	418400	State Comptroller	50	-996.930	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50279	Food and Beverage Tax	418400	State Comptroller	50	-122171.740	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50280	Innkeeper's Tax	418500	Treasurer of State	48	-59.380	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50281	Welfare Repayments	450510	FSSA Family Resources	500	137.840	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-18T00:00:00	ARM5897611	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50282	Publication and Book Sales	431120	Library	730	-18.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-12-18T00:00:00	ARD5897721	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50283	Funeral Education Fee	426162	Professional Licensing	250	-275.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897690	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50284	Sales Disclosure Filing	424810	Budget Agency	57	-52665.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-12-18T00:00:00	ARD5897665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50285	DOR Pilot Program	427435	Revenue	90	-35000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50286	DOR BMV OSOW Fee	427475	Revenue	90	-31.760	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50287	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-23044.750	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-12-18T00:00:00	ARD5897703	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50288	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	37911.410	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-18T00:00:00	ARD5897704	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50289	State Sales Tax	412010	Transportation	800	-17474.460	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-18T00:00:00	ARD5897725	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50290	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-17624951.870	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-12-18T00:00:00	ARD5897715	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50291	Innkeeper's Tax	418500	Treasurer of State	48	-317.170	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50292	Cut Road Permit	428116	Transportation	800	-8920.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-18T00:00:00	ARD5897724	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50293	Innkeeper's Tax	418500	Treasurer of State	48	-281.400	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50294	Government Interest Income	429660	Natural Resources	300	-1289.170	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-12-18T00:00:00	ARD5897694	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50295	Librarian Certification Fee	424610	Library	730	-130.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-12-18T00:00:00	ARD5897721	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50296	In.Gov Charges	439106	Ofc of Technology	67	-600.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-18T00:00:00	ARD5897669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50297	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-18T00:00:00	ARD5897708	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50298	In.Gov Charges	439106	Ofc of Technology	67	853320.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-18T00:00:00	ARD5897668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50299	Innkeeper's Tax	418500	Treasurer of State	48	-1982.820	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50300	Welfare Repayments	450510	FSSA Family Resources	500	-21752.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-18T00:00:00	ARB5898673	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50301	Motor Vehicle Highway Fees	425008	Revenue	90	-322.220	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50302	Innkeeper's Tax	418500	Treasurer of State	48	-16.500	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-12-18T00:00:00	ARD5897630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50303	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13680.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-18T00:00:00	ARD5897686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50304	Program Income	441020	FSSA Disability and Rehab Svcs	497	-17820.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-18T00:00:00	ARD5897709	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50305	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-600.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-18T00:00:00	ARD5897628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50306	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-12-18T00:00:00	ARD5897720	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50307	Innkeeper's Tax	418500	Treasurer of State	48	-562.870	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50308	DOR IDEM Fees	427470	Environmental Management	495	-8590.990	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897707	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50309	Motor Carrier Permit Fees	427440	Revenue	90	-127.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50310	Innkeeper's Tax	418500	Treasurer of State	48	-16.500	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-12-18T00:00:00	ARD5897630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50311	Innkeeper's Tax	418500	Treasurer of State	48	-222.470	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50312	CD Interest Income	429650	Natural Resources	300	-2654.170	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-12-18T00:00:00	ARD5897694	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50313	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-12-18T00:00:00	ARD5897701	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50314	Innkeeper's Tax	418500	Treasurer of State	48	-1103.880	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50315	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-12709.970	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-18T00:00:00	ARD5897628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50316	Innkeeper's Tax	418500	Treasurer of State	48	-545.260	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50317	Trip Permit (65%)	427446	Revenue	90	-357.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50318	Innkeeper's Tax	418500	Treasurer of State	48	-990.940	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50319	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897690	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50320	Innkeeper's Tax	418500	Treasurer of State	48	-97.450	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50321	Innkeeper's Tax	418500	Treasurer of State	48	-45.590	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50322	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-12-18T00:00:00	ARD5897721	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50323	Government Interest Income	429660	Natural Resources	300	-1205.210	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-12-18T00:00:00	ARD5897694	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50324	Court Fee Marriage License Fee	424129	Treasurer of State	48	-9460.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-18T00:00:00	ARD5897628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50325	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-10500.500	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-18T00:00:00	ARD5897671	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
50326	Innkeeper's Tax	418500	Treasurer of State	48	-81820.240	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50327	State Sales Tax	412010	Transportation	800	-73843.700	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-18T00:00:00	ARD5897725	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50328	Innkeeper's Tax	418500	Treasurer of State	48	-94.290	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50329	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-12-18T00:00:00	ARD5897630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50330	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-18T00:00:00	ARB5897606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50331	Transp Infr Impr Fee	428155	Transportation	800	-688.980	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-18T00:00:00	ARD5897725	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50332	Food and Beverage Tax	418400	State Comptroller	50	-333.410	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50333	Food and Beverage Tax	418400	State Comptroller	50	-22144.920	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50334	Innkeeper's Tax	418500	Treasurer of State	48	-228.540	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50335	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1348.390	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-18T00:00:00	ARD5897725	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50336	ID Breakage	423614	Horse Racing Comm	265	-7.940	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-18T00:00:00	ARD5897691	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50337	Motor Pool Charges	439355	Administration	61	-27.260	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-12-18T00:00:00	ARD5897667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50338	DOR UST Fees	427465	Environmental Management	495	990.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-12-18T00:00:00	BIL5897734	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50339	Innkeeper's Tax	418500	Treasurer of State	48	-57.150	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50340	Food and Beverage Tax	418400	State Comptroller	50	-1370.090	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50341	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-18T00:00:00	ARD5897686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50342	DNR - Restitution	451045	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-12-18T00:00:00	ARD5897695	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50343	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-57298.920	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-12-18T00:00:00	ARD5897692	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50344	Copies and Report Fees	420360	Board of Accounts	80	-6612.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-18T00:00:00	ARD5897673	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50345	Food and Beverage Tax	418400	State Comptroller	50	-4715.490	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50346	Court Fee Safe School Fee	424126	Treasurer of State	48	-1050.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-18T00:00:00	ARD5897628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50347	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4170.110	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-18T00:00:00	ARD5897716	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50348	Unemployment Tax	417810	IO0521Workforce Development	510	-226747.040	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-18T00:00:00	ARD5897716	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50349	DEVA Repayments	428924	Personnel	70	-463.980	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-18T00:00:00	ARD5897670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50350	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-12-18T00:00:00	ARD5897690	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50351	Training	439102	Transportation	800	-405.790	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-18T00:00:00	BIL5897740	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50352	SexorViolent Offender Reg Fee	429350	Correction	615	-1897.000	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-12-18T00:00:00	ARD5897718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50353	DESIGNATED DONATION	463050	Library	730	-2825.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-12-18T00:00:00	ARD5897721	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50354	Sale of State Property	430310	Administration	61	-3961.140	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-12-18T00:00:00	ARD5897667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50355	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-675.180	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50356	Aviation Fuel Excise Tax	413350	Revenue	90	-11414.170	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50357	Welfare Repayments	450510	FSSA Family Resources	500	-22067.460	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-18T00:00:00	ARD5897710	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50358	Food and Beverage Tax	418400	State Comptroller	50	-4445.830	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50359	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	17644208.030	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-18T00:00:00	ARD5897715	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50360	Claims and Comp - Road Damage	472342	Transportation	800	1008493.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-18T00:00:00	ARD5897726	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50361	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-18T00:00:00	ARB5897606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50362	Government Interest Income	429660	Natural Resources	300	-1718.890	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-12-18T00:00:00	ARD5897694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50363	Innkeeper's Tax	418500	Treasurer of State	48	-588.120	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50364	Banner Permits	428132	Transportation	800	-1215.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-18T00:00:00	ARD5897726	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50365	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	2478.190	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-18T00:00:00	ARD5897709	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50366	Railroad Property Tax	419200	Transportation	800	-278353.120	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-18T00:00:00	ARD5897725	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50367	Innkeeper's Tax	418500	Treasurer of State	48	-160.110	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50368	Gasoline use tax	412700	Transportation	800	-9147.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-18T00:00:00	ARD5897725	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50369	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1224.610	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-12-18T00:00:00	ARD5897667	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50370	Technololgy Fund Fees	425284	Motor Vehicles	235	-644.420	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-18T00:00:00	ARD5897688	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50371	Overweight Vehicle Fines	455110	Transportation	800	-22692.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-18T00:00:00	ARD5897723	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50372	Innkeeper's Tax	418500	Treasurer of State	48	-307.620	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50373	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-104976.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-18T00:00:00	ARD5897673	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50374	Sports Agent Fees	420515	Attorney General	46	-700.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-18T00:00:00	ARD5897623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50375	Consumer Penalties	450240	Attorney General	46	-20.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-12-18T00:00:00	ARD5897623	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50376	Superload Escort Revenue	432105	State Police	100	-88105.670	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-12-18T00:00:00	ARD5897680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50377	Food and Beverage Tax	418400	State Comptroller	50	-2271.160	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50378	Innkeeper's Tax	418500	Treasurer of State	48	-35.390	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50379	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-18T00:00:00	ARD5897681	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50380	Innkeeper's Tax	418500	Treasurer of State	48	-3194.290	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50381	Claims and Comp - Road Damage	472342	Transportation	800	-72475.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-18T00:00:00	BIL5897740	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50382	Innkeeper's Tax	418500	Treasurer of State	48	-17338.160	2021	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50383	Innkeeper's Tax	418500	Treasurer of State	48	-7830.790	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50384	Trip Permit (35%)	427441	Revenue	90	-192.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50385	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-12-18T00:00:00	ARD5897623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50386	Food and Beverage Tax	418400	State Comptroller	50	-3186.470	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50387	Government Interest Income	429660	Arts Comm	705	-803.470	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-12-18T00:00:00	ARD5897719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50388	Innkeeper's Tax	418500	Treasurer of State	48	-194.900	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50389	Technology Fee	420105	Board of Accounts	80	-12766.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-18T00:00:00	ARD5897673	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50390	Innkeeper's Tax	418500	Treasurer of State	48	-81.670	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50391	TOS Unidentified Funds	401150	Attorney General	46	191339.260	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-18T00:00:00	ARD5897623	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50392	Innkeeper's Tax	418500	Treasurer of State	48	-320.950	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50393	Innkeeper's Tax	418500	Treasurer of State	48	-5904.720	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50394	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-18T00:00:00	ARB5897606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50395	FESOP FEES	421030	Environmental Management	495	-12698.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-12-18T00:00:00	BIL5897734	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50396	Innkeeper's Tax	418500	Treasurer of State	48	-37.610	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50397	Innkeeper's Tax	418500	Treasurer of State	48	-321.000	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50398	Food and Beverage Tax	418400	State Comptroller	50	-6058.090	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50399	Nonconsumer Settlements/Fees	450260	State Police	100	-5929.600	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-12-18T00:00:00	ARD5897680	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50400	DOR BMV OSOW Fee	427475	Revenue	90	-86188.400	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50401	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-18T00:00:00	ARD5897686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50402	ID Breakage	423614	Horse Racing Comm	265	-45.620	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-18T00:00:00	ARD5897691	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50403	Undesignated Donations	463280	State Police	100	-2267.300	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-12-18T00:00:00	ARD5897680	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50404	Food and Beverage Tax	418400	State Comptroller	50	-4709.220	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50405	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-12-18T00:00:00	ARD5897690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50406	Gasoline use tax	412700	Transportation	800	-22877.160	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-18T00:00:00	ARD5897725	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50407	Telephone Solicitatn Fees	429332	Attorney General	46	-16742.850	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-12-18T00:00:00	ARD5897623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50408	Government Interest Income	429660	Environmental Management	495	-429.720	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-12-18T00:00:00	ARD5897706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50409	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9700.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-18T00:00:00	BIL5897734	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50410	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25.810	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50411	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-23114.710	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-18T00:00:00	ARD5897628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50412	LIBRARY - EXTENSION SERVICE	464170	Library	730	-325.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-12-18T00:00:00	ARD5897721	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50413	Innkeeper's Tax	418500	Treasurer of State	48	-867.760	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50414	FR - scrap revenue	431431	Transportation	800	-3453.880	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-18T00:00:00	ARD5897726	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50415	DOR UST Fees	427465	Environmental Management	495	5.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-12-18T00:00:00	ARB5897606	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50416	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3731884.850	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50417	Child Labor Law Penalties	450810	Labor	225	-400.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-12-18T00:00:00	ARD5897685	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50418	Innkeeper's Tax	418500	Treasurer of State	48	-192.120	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50419	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-18T00:00:00	ARD5897681	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50420	Abandoned Property	462100	Treasurer of State	48	-151520.360	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-12-18T00:00:00	ARD5897626	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50421	Motor Carrier Permit Fee	427452	Transportation	800	-4274.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-18T00:00:00	ARD5897725	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50422	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-18T00:00:00	ARB5897606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50423	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-18T00:00:00	ARD5897681	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50424	Innkeeper's Tax	418500	Treasurer of State	48	-2123.100	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50425	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-12-18T00:00:00	ARD5897625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50426	Innkeeper's Tax	418500	Treasurer of State	48	-6106.390	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50427	Innkeeper's Tax	418500	Treasurer of State	48	-89.030	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50428	Food and Beverage Tax	418400	State Comptroller	50	-41101.420	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50429	Claims and Comp - Road Damage	472342	Transportation	800	-3220.420	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-18T00:00:00	ARD5897722	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50430	Welfare Repayments	450510	FSSA Family Resources	500	23236.300	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-18T00:00:00	ARD5897710	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50431	Collection Agency Fees	427530	Transportation	800	156.620	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-18T00:00:00	ARD5897726	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50432	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-18T00:00:00	ARD5897623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50433	Entomology - nursery dealers l	425434	Natural Resources	300	-1210.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-18T00:00:00	ARD5897697	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50434	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1611.060	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-18T00:00:00	ARD5897693	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50435	Consumer Penalties	450240	Attorney General	46	-225.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-18T00:00:00	ARD5897623	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50436	Food and Beverage Tax	418400	State Comptroller	50	801.760	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50437	Gasoline Tax	414200	Revenue	90	-542683.320	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50438	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1516.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-18T00:00:00	ARD5897687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50439	HP Breakage	423613	Horse Racing Comm	265	-46.420	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-18T00:00:00	ARD5897691	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50440	Food and Beverage Tax	418400	State Comptroller	50	-3375.820	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50441	HP Breakage	423613	Horse Racing Comm	265	-46.420	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-18T00:00:00	ARD5897691	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50442	Food and Beverage Tax	418400	State Comptroller	50	-706.660	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50443	Food and Beverage Tax	418400	State Comptroller	50	-2818.110	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50444	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1470.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-18T00:00:00	ARD5897684	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50445	Court Fee Automated Record Kee	424127	Treasurer of State	48	-253973.050	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-18T00:00:00	ARD5897628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50446	Innkeeper's Tax	418500	Treasurer of State	48	-1032.100	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50447	Gasoline Tax	414200	Revenue	90	-1628049.980	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50448	Food and Beverage Tax	418400	State Comptroller	50	-9864.250	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50449	SBOA Audit Charge	452210	Board of Accounts	80	-750.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-12-18T00:00:00	ARD5897672	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50450	Innkeeper's Tax	418500	Treasurer of State	48	-21.440	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50451	Innkeeper's Tax	418500	Treasurer of State	48	-8.450	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-12-18T00:00:00	ARD5897630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50452	Gasoline use tax	412700	Budget Agency	57	-13720.530	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-18T00:00:00	ARD5897666	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50453	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-590.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-18T00:00:00	ARD5897681	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50454	Special Fuel Tax	414300	Revenue	90	-1169.490	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50455	Coroners Training Board	420881	Coroner's Training Board	240	-49513.250	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-12-18T00:00:00	ARD5897689	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
50456	Innkeeper's Tax	418500	Treasurer of State	48	-108.940	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50457	Innkeeper's Tax	418500	Treasurer of State	48	-156.400	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50458	Aircraft License Excise Tax	413100	Revenue	90	-5635.420	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50459	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50460	DOR UST Fees	427465	Environmental Management	495	900.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-12-18T00:00:00	ARM5897607	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50461	Innkeeper's Tax	418500	Treasurer of State	48	-50.040	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50462	LOCAL PROJECTS	464180	Transportation	800	-1533041.100	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-12-18T00:00:00	BIL5897740	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50463	Food and Beverage Tax	418400	State Comptroller	50	-6259.060	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50464	Innkeeper's Tax	418500	Treasurer of State	48	-198.320	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50465	Food and Beverage Tax	418400	State Comptroller	50	-11647.560	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50466	Food and Beverage Tax	418400	State Comptroller	50	-3467.530	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50467	Innkeeper's Tax	418500	Treasurer of State	48	-81.690	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50468	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-702812.700	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-18T00:00:00	ARD5897699	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50469	Innkeeper's Tax	418500	Treasurer of State	48	-1909.530	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50470	Innkeeper's Tax	418500	Treasurer of State	48	-242.880	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50471	Innkeeper's Tax	418500	Treasurer of State	48	-3283.350	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50472	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-72.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50473	DNR Donations Revenue	463060	Natural Resources	300	-897.540	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50474	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50475	SPandR - Daily Adm - Range	425805	Natural Resources	300	-186.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50476	DNR - Campground Revenue	425451	Natural Resources	300	-689.020	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50477	DNR - Concessions Revenue	425452	Natural Resources	300	-2.320	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50478	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-305.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50479	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50480	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50481	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-24591.200	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50482	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-37.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50483	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-28.210	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50484	Special Fuel Tax	414300	Revenue	90	-19199.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50485	Food and Beverage Tax	418400	State Comptroller	50	-6853.160	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50486	Notary Public Commissions	427520	Secretary Of State	40	-14210.320	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-18T00:00:00	ARD5897622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50487	Food and Beverage Tax	418400	State Comptroller	50	-3870.180	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50488	Food and Beverage Tax	418400	State Comptroller	50	-9160.730	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50489	Food and Beverage Tax	418400	State Comptroller	50	-3194.110	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50490	Government Interest Income	429660	Veterans Affairs	160	-429.720	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-12-18T00:00:00	ARD5897682	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50491	Food and Beverage Tax	418400	State Comptroller	50	-7184.180	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50492	Innkeeper's Tax	418500	Treasurer of State	48	-30.510	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50493	Entomology - nursery inspectio	425436	Natural Resources	300	-165.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-18T00:00:00	ARD5897697	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50494	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-18T00:00:00	ARD5897698	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50495	DOR  Service Charge	427449	Revenue	90	-65.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50496	Gasoline use tax	412700	Revenue	90	-15251.440	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50497	Food and Beverage Tax	418400	State Comptroller	50	-8982.390	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-18T00:00:00	ARD5897641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50498	Innkeeper's Tax	418500	Treasurer of State	48	-1254.060	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50499	O/I - Fines/Penalties	451021	Natural Resources	300	-2261.430	2021	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-12-18T00:00:00	ARD5897695	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50500	Innkeeper's Tax	418500	Treasurer of State	48	-8355.980	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50501	Innkeeper's Tax	418500	Treasurer of State	48	-606.130	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50502	Innkeeper's Tax	418500	Treasurer of State	48	-41.390	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50503	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-12-18T00:00:00	ARD5897630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50504	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-18T00:00:00	ARD5897696	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50505	Innkeeper's Tax	418500	Treasurer of State	48	-2508.650	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50506	Innkeeper's Tax	418500	Treasurer of State	48	-44.710	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50507	Innkeeper's Tax	418500	Treasurer of State	48	-517.220	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50508	Claims and Comp - Road Damage	472342	Transportation	800	2044.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-18T00:00:00	ARM5897615	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50509	Workzone Safety Fine	455130	Transportation	800	-26479.000	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-12-18T00:00:00	ARD5897723	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50510	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6451.530	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-18T00:00:00	ARD5897700	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50511	Innkeeper's Tax	418500	Treasurer of State	48	-36220.010	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50512	Innkeeper's Tax	418500	Treasurer of State	48	-357.720	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50513	Innkeeper's Tax	418500	Treasurer of State	48	-516.420	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50514	Innkeeper's Tax	418500	Treasurer of State	48	-1912.300	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50515	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-612.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-18T00:00:00	ARD5897618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50516	Innkeeper's Tax	418500	Treasurer of State	48	-639.800	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50517	Innkeeper's Tax	418500	Treasurer of State	48	-3211.890	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50518	Innkeeper's Tax	418500	Treasurer of State	48	-101.530	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50519	HP Breakage	423613	Horse Racing Comm	265	-8.070	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-18T00:00:00	ARD5897691	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50520	MFCU Investigation Recovery	450270	Attorney General	46	-2000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-18T00:00:00	ARD5897623	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50521	Welfare Repayments	450510	Family and Social Svcs Admin	405	462.440	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-18T00:00:00	ARD5897703	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50522	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-18T00:00:00	ARD5897725	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50523	TOS Unidentified Funds	401150	State Comptroller	50	-799631.440	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-12-18T00:00:00	ARD5897636	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50524	Innkeeper's Tax	418500	Treasurer of State	48	-4255.690	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50525	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-18T00:00:00	ARB5897606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50526	Special Fuel Tax	414300	Revenue	90	-57597.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-18T00:00:00	ARD5897675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50527	Innkeeper's Tax	418500	Treasurer of State	48	-12.400	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50528	ID Breakage	423614	Horse Racing Comm	265	-45.620	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-18T00:00:00	ARD5897691	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50529	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-18T00:00:00	ARD5897708	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50530	Innkeeper's Tax	418500	Treasurer of State	48	-409.620	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-12-18T00:00:00	ARD5897629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50531	Auditor of State Fines	450310	Treasurer of State	48	-781.340	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-12-18T00:00:00	ARD5897628	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50532	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-238125.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-12-18T00:00:00	BIL5897734	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50533	Food and Beverage Tax	418400	State Comptroller	50	-6257.500	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50534	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50535	Transp Infr Impr Fee	428155	Transportation	800	-1437.480	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-02T00:00:00	ARD6054416	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50536	Innkeeper's Tax	418500	Treasurer of State	48	-424.620	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50537	Food and Beverage Tax	418400	State Comptroller	50	-38631.880	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50538	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50539	Innkeeper's Tax	418500	Treasurer of State	48	-763.880	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50540	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50541	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50542	SPF - Nurses	425367	Motor Vehicles	235	-6050.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50543	Innkeeper's Tax	418500	Treasurer of State	48	-10.870	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50544	Alcoholic Beverage Taxes	416100	Revenue	90	2690.400	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50545	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50546	Tobacco Distributors License	427486	Public Retirement System	72	-0.710	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-02T00:00:00	ARD6054367	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50547	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3100.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-06-02T00:00:00	ARD6054396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50548	Aircraft License Excise Tax	413100	Revenue	90	1504.730	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50549	Food and Beverage Tax	418400	State Comptroller	50	-8120.530	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50550	SPF - Indy HoF	425355	Motor Vehicles	235	-1275.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50551	SPF - Am Legion	425341	Motor Vehicles	235	-220.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50552	Food and Beverage Tax	418400	State Comptroller	50	-1411.220	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50553	SPF - Butler	425304	Motor Vehicles	235	-2200.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50554	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-02T00:00:00	ARB6054299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50555	IRP Registration Fees	427420	Revenue	90	-350063.210	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50556	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7050.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50557	Tobacco Distributors License	427486	Revenue	90	-0.750	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50558	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50559	Alcoholic Beverage Taxes	416100	Revenue	90	5384.930	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50560	Gasoline use tax	412700	Transportation	800	455.730	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-02T00:00:00	ARD6054416	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50561	SPF - Wabash	425332	Motor Vehicles	235	-1075.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50562	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50563	SPF - Colts	425354	Budget Agency	57	-4580.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-06-02T00:00:00	ARD6054361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50564	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50565	Food and Beverage Tax	418400	State Comptroller	50	-4419.290	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50566	DESIGNATED DONATION	463050	Child Services	502	-100.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-06-02T00:00:00	ARD6054403	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50567	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19481.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50568	Training	439102	Transportation	800	-1000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-02T00:00:00	ARD6054417	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50569	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2021-06-02T00:00:00	BIL6054424	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50570	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60089.320	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-02T00:00:00	ARD6054367	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50571	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2321435.760	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50572	Food and Beverage Tax	418400	State Comptroller	50	-290.520	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50573	Innkeeper's Tax	418500	Treasurer of State	48	-0.950	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50574	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50575	Food and Beverage Tax	418400	State Comptroller	50	-9427.500	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50576	Welfare Repayments	450510	FSSA Family Resources	500	7055.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-02T00:00:00	ARM6054307	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50577	Charity Gaming Excise Tax	415100	Gaming Comm	190	-81248.560	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-06-02T00:00:00	ARD6054375	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50578	Safety First Trust Fees	425389	Homeland Security Found	8385	-1350.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-06-02T00:00:00	ARD6054418	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
50579	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50580	Innkeeper's Tax	418500	Treasurer of State	48	-370.810	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50581	Motor Vehicle Highway Fees	425008	State Comptroller	50	-78942.990	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-02T00:00:00	ARD6054329	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50582	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50583	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50584	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2878.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-02T00:00:00	ARD6054392	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50585	Innkeeper's Tax	418500	Treasurer of State	48	-161.210	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50586	Sales - Meals	430984	Madison State Hospital	430	-434.380	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-06-02T00:00:00	ARD6054399	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50587	Innkeeper's Tax	418500	Treasurer of State	48	-78.850	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50588	Victim Comp Penalties	452010	Criminal Justice Institute	32	-10459.900	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-06-02T00:00:00	ARD6054317	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50589	SPF - 4H	425356	Motor Vehicles	235	-475.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50590	Elevator Inspections	422620	Homeland Security	385	-11290.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50591	State Seals	422680	Homeland Security	385	-1755.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50592	ID Breakage	423614	Horse Racing Comm	265	-164.060	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-02T00:00:00	ARD6054385	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50593	SPF - Support our Troops	425340	Veterans Affairs	160	-20375.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-06-02T00:00:00	ARD6054374	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50594	Food and Beverage Tax	418400	State Comptroller	50	-1564.180	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-06-02T00:00:00	ARD6054335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50595	SPF - IIT	425310	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50596	Greenways Trust	425400	Motor Vehicles	235	-500.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50597	DOR BMV OSOW Fee	427475	Revenue	90	-38862.530	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50598	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50599	DESIGNATED DONATION	463050	Arts Comm	705	-1475.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-06-02T00:00:00	ARD6054411	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50600	Heritage Trust Fees	425387	Natural Resources	300	-12175.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-06-02T00:00:00	ARD6054391	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50601	Code Enforcement Plan Review	422555	Homeland Security	385	-9725.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-02T00:00:00	ARD6054395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50602	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50603	Gasoline use tax	412700	Revenue	90	759.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-02T00:00:00	ARD6054369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50604	Telecom Management	436131	Ofc of Technology	67	-1932.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-02T00:00:00	ARD6054365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50605	Innkeeper's Tax	418500	Treasurer of State	48	-29.040	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-06-02T00:00:00	ARD6054324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50606	SPF - DARE	425350	Motor Vehicles	235	-875.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-06-02T00:00:00	ARD6054381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50607	SPF - IIT	425310	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50608	Adoption Fees	423020	Indiana Dept of Health	400	-12000.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-12-23T00:00:00	ARD5900286	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50609	Welfare Repayments	450510	FSSA Family Resources	500	10.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-23T00:00:00	ARD5900294	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50610	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50611	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50612	E-check Processing Fee	439291	Homeland Security	385	-11.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-23T00:00:00	ARD5900285	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50613	Food and Beverage Tax	418400	State Comptroller	50	-64634.340	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50614	O/I - Fines/Penalties	451021	Natural Resources	300	-6500.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50615	Food and Beverage Tax	418400	State Comptroller	50	-11246.050	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50616	Retaliatory Fees	423990	Insurance	210	-315.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-23T00:00:00	ARD5900268	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50617	DNR - Service Charges	425420	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50618	SPF - IU	425312	Motor Vehicles	235	-10100.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50619	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50620	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-27.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-23T00:00:00	ARD5900273	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50621	NONGAME FUND	464220	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-12-23T00:00:00	ARD5900281	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50622	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50623	Food and Beverage Tax	418400	State Comptroller	50	-17678.680	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50624	Food and Beverage Tax	418400	State Comptroller	50	-13144.090	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50625	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-23T00:00:00	ARD5900265	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50626	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-125510.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-23T00:00:00	ARD5900278	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50627	Const Design Release VarnceFee	422530	Homeland Security	385	-2277.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-23T00:00:00	ARD5900285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50628	IN Volunteer Firefighters	425037	Motor Vehicles	235	-280.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50629	Copies and Report Fees	420360	Board of Accounts	80	-4851.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-23T00:00:00	ARD5900260	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50630	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50631	Disability Premiums ER	428990	Disability - State Personnel	71	-8881.160	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-23T00:00:00	ARD5900257	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50632	Wild Turkey Trust	425397	Motor Vehicles	235	-1000.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50633	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9823.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50634	Innkeeper's Tax	418500	Treasurer of State	48	-19134.830	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-12-23T00:00:00	ARD5900216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50635	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-23T00:00:00	ARD5900269	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50636	Innkeeper's Tax	418500	Treasurer of State	48	-245.450	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-12-23T00:00:00	ARD5900216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50637	Entomology - nursery dealers l	425434	Natural Resources	300	-7366.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50638	CO LE - Current RPI Rev	451047	Natural Resources	300	-97.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50639	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-12-23T00:00:00	ARD5900306	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50640	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50641	SPF - Butler	425304	Motor Vehicles	235	-1525.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50642	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-54984.270	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-23T00:00:00	ARD5900258	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
50643	Teacher of Record Fee	423270	Indiana Dept of Health	400	-14625.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-12-23T00:00:00	ARD5900286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50644	Food and Beverage Tax	418400	State Comptroller	50	-41722.390	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50645	Food and Beverage Tax	418400	State Comptroller	50	-90840.430	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50646	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50647	SPandR - Annual Permits	425787	Natural Resources	300	-1150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50648	SPF - Riley HFK	425376	Motor Vehicles	235	-2425.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50649	Certificate Fee	423319	Indiana Dept of Health	400	-3600.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-12-23T00:00:00	ARD5900286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50650	Institutional Clothing Fund	422040	Logansport State Hospital	435	-136.030	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-12-23T00:00:00	ARD5900289	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
50651	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-14618.550	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-23T00:00:00	ARD5900215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50652	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11280.000	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-23T00:00:00	ARD5900216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50653	Food and Beverage Tax	418400	State Comptroller	50	-233.070	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50654	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-525.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50655	ID Breakage	423614	Horse Racing Comm	265	-109.200	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-23T00:00:00	ARD5900276	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50656	SPF - ISP	425371	Motor Vehicles	235	-1125.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50657	Newborn Screening Fee	423130	Indiana Dept of Health	400	-194040.000	2021	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2020-12-23T00:00:00	ARD5900286	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50658	Workzone Safety Fine	455130	Transportation	800	-166420.900	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-12-23T00:00:00	ARD5900308	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50659	FR - oil and gas lease revenue	431425	Natural Resources	300	-240.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50660	Motor Vehicle Highway Fees	425008	Revenue	90	-14024.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50661	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50662	SPF - IBE	425359	Motor Vehicles	235	-725.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50663	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50664	SPF - 4H	425356	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50665	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50666	Sales Disclosure Filing	424810	Budget Agency	57	-133645.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-12-23T00:00:00	ARD5900251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50667	Food and Beverage Tax	418400	State Comptroller	50	-1302.340	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50668	N/P - Stewardship Fund land le	431448	Natural Resources	300	-585.000	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50669	SPF - IKFT	425364	Child Services	502	-1500.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-12-23T00:00:00	ARD5900297	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50670	Government Interest Income	429660	Treasurer of State	48	-13672.220	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-12-23T00:00:00	ARD5900214	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50671	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-46760.350	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-12-23T00:00:00	ARD5900287	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50672	Disability Premiums EE	428991	Disability - State Personnel	71	-1669.390	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-23T00:00:00	ARD5900257	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50673	Gasoline use tax	412700	Budget Agency	57	-49663.160	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-23T00:00:00	ARD5900253	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50674	SPF - USI	425329	Motor Vehicles	235	-175.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50675	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50676	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50677	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50678	Gasoline Tax	414200	Revenue	90	-192271.820	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50679	Heritage Trust Fees	425387	Natural Resources	300	-5875.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50680	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-12-23T00:00:00	ARD5900306	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50681	Claims and Comp - Road Damage	472342	Transportation	800	-29299.790	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-23T00:00:00	BIL5900330	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50682	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50683	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-82583.460	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-23T00:00:00	ARD5900215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50684	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3800.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50685	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50686	Technology Fee	420105	Board of Accounts	80	-6657.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-23T00:00:00	ARD5900260	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50687	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50688	Court Fee Safe School Fee	424126	Treasurer of State	48	-15638.480	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-23T00:00:00	ARD5900215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50689	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50690	Welfare Repayments	450510	FSSA Family Resources	500	-26126.110	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-23T00:00:00	ARB5900983	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50691	Innkeeper's Tax	418500	Treasurer of State	48	-27.000	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-12-23T00:00:00	ARD5900216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50692	Lamination Fee	429460	Law Enforcement Training Brd	103	-0.750	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-23T00:00:00	ARD5900265	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50693	SPF - IPFF	425368	Motor Vehicles	235	-2925.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50694	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-58936.300	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-23T00:00:00	ARD5900298	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50695	Food and Beverage Tax	418400	State Comptroller	50	-14975.440	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50696	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1404.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-12-23T00:00:00	ARD5900286	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50697	Government Interest Income	429660	State Police	100	-2572.500	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-12-23T00:00:00	ARD5900263	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50698	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7273.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50699	Food and Beverage Tax	418400	State Comptroller	50	-11432.550	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50700	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-53771.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50701	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50702	DNR - Restitution	451045	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-12-23T00:00:00	ARD5900280	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50703	Food and Beverage Tax	418400	State Comptroller	50	-5508.970	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50704	Metrology Lab Fees	423220	Indiana Dept of Health	400	-1519.000	2021	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2020-12-23T00:00:00	ARD5900286	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50705	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50706	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50707	OandG - Environmental Annual Wel	425731	Natural Resources	300	-5700.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50708	Amusement Entertainment Pmts	422510	Homeland Security	385	-544.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-23T00:00:00	ARD5900285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50709	Motor Carrier Permit Fee	427452	Transportation	800	-7630.110	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-23T00:00:00	ARD5900309	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50710	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1307.270	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50711	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-23T00:00:00	ARD5900265	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50712	Court Fee Marriage License Fee	424129	Treasurer of State	48	-77320.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-23T00:00:00	ARD5900215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50713	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1230.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-23T00:00:00	ARD5900277	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50714	SPandR - Admin Rev	425858	Natural Resources	300	-3903.930	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50715	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50716	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1094913.130	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-23T00:00:00	ARD5900284	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50717	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-23T00:00:00	ARB5900192	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50718	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50719	Transp Infr Impr Fee	428155	Transportation	800	-421.930	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-23T00:00:00	ARD5900309	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50720	Water Testing Fees	423190	Indiana Dept of Health	400	-2066.500	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-12-23T00:00:00	ARD5900286	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50721	Fireworks Wholesalers	422574	Homeland Security	385	-4000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-23T00:00:00	ARD5900285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50722	Food and Beverage Tax	418400	State Comptroller	50	-24539.150	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50723	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50724	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50725	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1575.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50726	Consumer Settlements	450230	Attorney General	46	-1647.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-23T00:00:00	ARD5900212	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50727	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-8283.400	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-12-23T00:00:00	ARD5900289	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
50728	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11830.840	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-23T00:00:00	ARD5900259	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50729	Railroad Property Tax	419200	Transportation	800	-36927.790	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-23T00:00:00	ARD5900309	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50730	SPF - Purdue	425319	Motor Vehicles	235	-8275.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50731	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50732	Special Fuel Tax	414300	Revenue	90	-493887.570	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50733	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-23T00:00:00	ARD5900254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50734	Motor Vehicle Highway Fees	425008	Transportation	800	-754555.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-23T00:00:00	ARD5900310	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50735	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50736	LOCAL PROJECTS	464180	Transportation	800	-210020.160	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-12-23T00:00:00	BIL5900330	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50737	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50738	Pet Friendly Trust	425399	Motor Vehicles	235	-4575.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50739	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50740	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50741	Overweight Vehicle Fines	455110	Transportation	800	-23712.760	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-23T00:00:00	ARD5900308	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50742	Food and Beverage Tax	418400	State Comptroller	50	11647.560	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50743	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50744	Food and Beverage Tax	418400	State Comptroller	50	-3036.100	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50745	Food and Beverage Tax	418400	State Comptroller	50	-4474.080	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50746	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-940.450	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-12-23T00:00:00	ARD5900293	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50747	Librarian Certification Fee	424610	Library	730	-80.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-12-23T00:00:00	ARD5900306	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50748	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50749	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50750	SPF - DARE	425350	Motor Vehicles	235	-525.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50751	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1155.980	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-12-23T00:00:00	ARD5900286	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50752	Truck under 7K	425021	Motor Vehicles	235	-325.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50753	Motor Carrier Fuel Tax	414400	Transportation	800	-856.240	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-23T00:00:00	ARD5900309	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50754	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50755	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2810.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-12-23T00:00:00	ARD5900286	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50756	DESIGNATED DONATION	463050	Arts Comm	705	-1200.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-12-23T00:00:00	ARD5900305	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50757	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4624.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-23T00:00:00	ARD5900283	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50758	DOR BMV OSOW Fee	427475	Revenue	90	-90308.360	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50759	InsurAgts and Related Lic	423920	Insurance	210	-123205.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-23T00:00:00	ARD5900268	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50760	SPF - IWU	425315	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50761	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-48123.160	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-23T00:00:00	ARD5900260	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50762	Elevator Inspections	422620	Homeland Security	385	-10584.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-23T00:00:00	ARD5900285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50763	Motor Vehicle Highway Fees	425008	State Comptroller	50	-232.700	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50764	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-291100.290	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-12-23T00:00:00	ARD5900299	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50765	HP Breakage	423613	Horse Racing Comm	265	-416.880	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-23T00:00:00	ARD5900276	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50766	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50767	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-868025.150	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50768	ID Breakage	423614	Horse Racing Comm	265	-627.870	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-23T00:00:00	ARD5900276	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50769	Food and Beverage Tax	418400	State Comptroller	50	-1810.210	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50770	DOR  Service Charge	427449	Revenue	90	-73.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50771	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50772	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2750.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50773	Gasoline Tax	414200	Revenue	90	272722.910	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50774	TOS Unidentified Funds	401150	State Comptroller	50	2376038.990	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-12-23T00:00:00	ARD5900220	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50775	O/I - Advertising Revenue	425742	Natural Resources	300	-5000.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50776	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-300427.090	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-23T00:00:00	ARD5900300	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50777	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2478398.930	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-12-23T00:00:00	ARD5900291	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50778	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50779	Government Interest Income	429660	Natural Resources	300	-14080.000	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-12-23T00:00:00	ARD5900279	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50780	Auditor of State Fines	450310	Treasurer of State	48	-5979.030	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-12-23T00:00:00	ARD5900215	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50781	Copies and Report Fees	420360	Logansport State Hospital	435	-126.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-12-23T00:00:00	ARD5900289	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
50782	ID Breakage	423614	Horse Racing Comm	265	-627.870	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-23T00:00:00	ARD5900276	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50783	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-23T00:00:00	ARB5900192	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50784	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50785	Motor Vehicle Highway Fees	425008	State Comptroller	50	-52635.840	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-23T00:00:00	ARD5900220	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50786	Innkeeper's Tax	418500	Treasurer of State	48	-11372.560	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-12-23T00:00:00	ARD5900216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50787	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-51666.440	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-12-23T00:00:00	ARD5900288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50788	Food and Beverage Tax	418400	State Comptroller	50	-27222.190	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50789	Coroners Training Board	420881	Coroner's Training Board	240	-117137.500	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-12-23T00:00:00	ARD5900274	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
50790	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-23T00:00:00	ARB5900192	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50791	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50792	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-14373.710	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-23T00:00:00	ARD5900215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50793	Water - well drillers license	425774	Natural Resources	300	-2300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50794	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-212.000	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50795	HP Breakage	423613	Horse Racing Comm	265	-416.880	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-23T00:00:00	ARD5900276	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50796	O/I - Fines/Penalties	451021	Natural Resources	300	-1614.860	2021	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-12-23T00:00:00	ARD5900280	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50797	Food and Beverage Tax	418400	State Comptroller	50	-19050.910	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50798	Technololgy Fund Fees	425284	Motor Vehicles	235	-492.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-23T00:00:00	ARD5900271	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50799	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2995.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-23T00:00:00	ARD5900268	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50800	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50801	SPF - Support our Troops	425340	Veterans Affairs	160	-17095.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-12-23T00:00:00	ARD5900267	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50802	SPF - BallState	425302	Motor Vehicles	235	-1625.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50803	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50804	Banner Permits	428132	Transportation	800	-795.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-23T00:00:00	ARD5900310	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50805	Food and Beverage Tax	418400	State Comptroller	50	-25470.110	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50806	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1361237.040	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-23T00:00:00	ARD5900215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50807	Odometer Fees	425007	State Police	100	-3294.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-12-23T00:00:00	ARD5900264	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50808	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50809	FandW - POS vendor license sales	425458	Natural Resources	300	-249.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50810	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-45310.740	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-23T00:00:00	ARD5900215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50811	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50812	Plan Review	422554	Homeland Security	385	-1300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-23T00:00:00	ARD5900285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50813	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50814	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-23T00:00:00	ARD5900292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50815	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-695.390	2021	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50816	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50817	DNR - Service Charges	425420	Natural Resources	300	-78.150	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50818	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-53.760	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-12-23T00:00:00	ARD5900290	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
50819	DNR - Concessions Revenue	425452	Natural Resources	300	-10120.300	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50820	DOR BMV OSOW Fee	427475	Revenue	90	-51752.300	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50821	Food and Beverage Tax	418400	State Comptroller	50	-3678.560	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50822	Claims and Comp - Road Damage	472342	Transportation	800	-662.620	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-23T00:00:00	ARD5900309	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50823	Gasoline use tax	412700	Revenue	90	-55204.470	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50824	Safety First Trust Fees	425389	Homeland Security Found	8385	-700.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-12-23T00:00:00	ARD5900311	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
50825	REGULAR COST RECOVERY	421114	Environmental Management	495	-16448.220	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-12-23T00:00:00	BIL5897735	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50826	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-527.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-23T00:00:00	ARD5900207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50827	SPF - ISU	425311	Motor Vehicles	235	-850.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50828	Gasoline use tax	412700	Transportation	800	-33108.770	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-23T00:00:00	ARD5900309	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50829	Unemployment Tax	417810	IO0521Workforce Development	510	-1052599.010	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-23T00:00:00	ARD5900300	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50830	Food and Beverage Tax	418400	State Comptroller	50	-14575.590	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50831	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-23T00:00:00	ARD5900285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50832	Government Interest Income	429660	Natural Resources	300	-419.370	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-12-23T00:00:00	ARD5900279	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50833	Government Interest Income	429660	Secretary Of State	40	-14080.000	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-12-23T00:00:00	ARD5900211	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50834	NRA Trust	425406	Motor Vehicles	235	-425.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50835	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-330186.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-23T00:00:00	ARD5900310	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50836	Government Interest Income	429660	State Police	100	-131.250	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-12-23T00:00:00	ARD5900263	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50837	Innkeeper's Tax	418500	Treasurer of State	48	-2656.990	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-12-23T00:00:00	ARD5900216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50838	State Sales Tax	412010	Transportation	800	-175325.440	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-23T00:00:00	ARD5900309	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50839	Food and Beverage Tax	418400	State Comptroller	50	-1985.400	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50840	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50841	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50842	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1125.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-23T00:00:00	BIL5903870	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50843	Innkeeper's Tax	418500	Treasurer of State	48	-154.860	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-12-23T00:00:00	ARD5900216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50844	State Sales Tax	412010	Transportation	800	-41489.230	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-23T00:00:00	ARD5900309	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50845	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-4035.370	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-23T00:00:00	ARD5900215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50846	Gasoline use tax	412700	Transportation	800	-82806.700	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-23T00:00:00	ARD5900309	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50847	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50848	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50849	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50850	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9210.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50851	SPF - Freemason	425352	Motor Vehicles	235	-1175.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50852	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9194.510	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50853	Motor Carrier Permit Fees	427440	Revenue	90	-199.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50854	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-120.000	2021	General Government	Publications	47070	State Dedicated Fund	2020-12-23T00:00:00	ARD5900301	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
50855	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-241.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-12-23T00:00:00	ARD5900268	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50856	HP Breakage	423613	Horse Racing Comm	265	-72.510	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-23T00:00:00	ARD5900276	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50857	SPF - Marian	425318	Motor Vehicles	235	-225.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50858	Government Interest Income	429660	Transportation	800	-16041.660	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-12-23T00:00:00	ARD5900307	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50859	Innkeeper's Tax	418500	Treasurer of State	48	-5883.430	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-12-23T00:00:00	ARD5900216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50860	Government Interest Income	429660	Veterans Affairs	160	-14080.000	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-12-23T00:00:00	ARD5900266	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50861	Aircraft License Excise Tax	413100	Revenue	90	-322.110	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50862	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-333380.500	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-23T00:00:00	BIL5900319	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50863	Welfare Repayments	450510	FSSA Family Resources	500	-146.670	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-23T00:00:00	ARB5900201	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50864	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50865	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8715.180	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-23T00:00:00	ARD5900259	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50866	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-23T00:00:00	ARB5900192	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50867	Food and Beverage Tax	418400	State Comptroller	50	-15670.250	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50868	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13194.000	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-12-23T00:00:00	ARD5900286	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50869	Government Interest Income	429660	Natural Resources	300	-279.580	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-12-23T00:00:00	ARD5900279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50870	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50871	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1310.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-12-23T00:00:00	ARD5900286	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50872	SPF - Indy HoF	425355	Motor Vehicles	235	-600.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50873	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50874	IRP Registration Fees	427420	Revenue	90	-346081.550	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50875	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-23T00:00:00	ARD5900265	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50876	Insurance Cmpny Examtn Fee	423930	Insurance	210	-17215.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-23T00:00:00	ARD5900268	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50877	SPF - TriState	425324	Motor Vehicles	235	-75.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50878	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50879	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-23T00:00:00	ARD5900265	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50880	SPF - Colts	425354	Budget Agency	57	-3360.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-12-23T00:00:00	ARD5900252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50881	Innkeeper's Tax	418500	Treasurer of State	48	-886.760	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-12-23T00:00:00	ARD5900216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50882	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-640.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50883	DOR BMV OSOW Fee	427475	Transportation	800	-190.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-23T00:00:00	ARD5900309	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50884	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-464318.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-12-23T00:00:00	ARD5900268	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50885	SPF - IBST	425360	Motor Vehicles	235	-425.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50886	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50887	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-97.690	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-12-23T00:00:00	ARD5900251	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50888	Greenways Trust	425400	Motor Vehicles	235	-300.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50889	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-916.040	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50890	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2817.000	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-12-23T00:00:00	BIL5900319	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50891	SPF - ND	425327	Motor Vehicles	235	-2625.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50892	Special Fuel Tax	414300	Revenue	90	121431.970	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50893	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20707.400	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-12-23T00:00:00	ARD5900289	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
50894	Innkeeper's Tax	418500	Treasurer of State	48	-132790.920	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-12-23T00:00:00	ARD5900216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50895	Food and Beverage Tax	418400	State Comptroller	50	-17892.970	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50896	Technololgy Fund Fees	425284	Motor Vehicles	235	-48380.800	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50897	Program Income	441020	Indiana Dept of Health	400	-65941.040	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-23T00:00:00	ARD5900286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50898	NONGAME FUND	464220	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50899	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1300.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-12-23T00:00:00	ARD5900286	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50900	Boiler Inspections	422610	Homeland Security	385	-500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-23T00:00:00	ARD5900285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50901	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-20.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-12-23T00:00:00	ARD5900290	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
50902	Food and Beverage Tax	418400	State Comptroller	50	-72325.030	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50903	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1521.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-23T00:00:00	ARD5900309	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50904	Food and Beverage Tax	418400	State Comptroller	50	-26434.580	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50905	Food and Beverage Tax	418400	State Comptroller	50	-17675.410	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50906	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50907	DOR IDEM Fees	427470	Environmental Management	495	-23369.270	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-23T00:00:00	ARD5900291	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50908	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1700.150	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50909	LARE Fee	425267	Natural Resources	300	-17380.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50910	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50911	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50912	Victim Comp Penalties	452010	Criminal Justice Institute	32	-11152.390	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-12-23T00:00:00	ARD5900209	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50913	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50914	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50915	Food and Beverage Tax	418400	State Comptroller	50	-1210.260	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50916	SexorViolent Offender Reg Fee	429350	Correction	615	-3831.800	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-12-23T00:00:00	ARD5900302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50917	Food and Beverage Tax	418400	State Comptroller	50	-99121.610	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50918	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-23T00:00:00	ARD5900265	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50919	HR Service	439900	Personnel	70	-7005.900	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-12-23T00:00:00	ARD5900255	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50920	Special Fuel Tax	414300	Revenue	90	7396.870	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-23T00:00:00	ARD5900261	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50921	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-23T00:00:00	ARD5900285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50922	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1154.390	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-23T00:00:00	ARD5900275	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50923	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50924	Food and Beverage Tax	418400	State Comptroller	50	-498010.030	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50925	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3109.500	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-12-23T00:00:00	ARD5900290	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
50926	Food and Beverage Tax	418400	State Comptroller	50	-1880.130	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-12-23T00:00:00	ARD5900226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50927	Technology Fee	420105	Homeland Security	385	-337.600	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-23T00:00:00	ARD5900285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50928	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50929	HR Service	439900	Personnel	70	-405.300	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-12-23T00:00:00	ARD5900256	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50930	Innkeeper's Tax	418500	Treasurer of State	48	-290161.120	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-23T00:00:00	ARD5900216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50931	FR - licensed timber buyers li	425614	Natural Resources	300	-7010.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-23T00:00:00	ARD5900282	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50932	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-23T00:00:00	ARD5900294	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50933	SPF - Nurses	425367	Motor Vehicles	235	-4675.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-12-23T00:00:00	ARD5900272	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50934	In.Gov Charges	439106	Ofc of Technology	67	-45.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-23T00:00:00	ARD5900254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50935	SPF - IIT	425310	Motor Vehicles	235	-475.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50936	Alcoholic Beverage Taxes	416100	Revenue	90	-101322.250	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50937	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50938	Food and Beverage Tax	418400	State Comptroller	50	-1811.580	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50939	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-276.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50940	SPF - DARE	425350	Motor Vehicles	235	-1600.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50941	Transp Infr Impr Fee	428155	Transportation	800	-2592.560	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-19T00:00:00	ARD5996766	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50942	Food and Beverage Tax	418400	State Comptroller	50	-1329.820	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50943	SPF - Butler	425304	Motor Vehicles	235	-5325.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50944	H/P - permit review revenue	425640	Natural Resources	300	-1035.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50945	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-19T00:00:00	BIL5996775	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50946	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14825.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50947	SPF - Colts	425354	Budget Agency	57	-9020.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-02-19T00:00:00	ARD5996719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50948	Consumer Settlements	450230	Attorney General	46	-2562.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-19T00:00:00	ARD5996687	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50949	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50950	Food and Beverage Tax	418400	State Comptroller	50	-1546.650	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50951	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-2350.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-02-19T00:00:00	ARD5996747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
50952	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50953	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50954	Rntl of Prop - INDOT Rent	430191	Transportation	800	-59619.970	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-19T00:00:00	BIL5996782	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50955	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-56.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50956	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50957	ID Breakage	423614	Horse Racing Comm	265	-11.380	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-19T00:00:00	ARD5996740	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50958	Aircraft License Excise Tax	413100	Revenue	90	-184.230	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50959	SPF - IEdT	425361	Motor Vehicles	235	-2125.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50960	Pet Friendly Trust	425399	Motor Vehicles	235	-13900.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50961	State Sales Tax	412010	Transportation	800	-13346.850	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-19T00:00:00	ARD5996766	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50962	Special Fuel Tax	414300	Revenue	90	-250.440	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50963	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8075.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50964	SPandR - Retailer Commission	425841	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50965	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-6481.240	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-02-19T00:00:00	ARD5996760	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50966	HP Breakage	423613	Horse Racing Comm	265	-2.130	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-19T00:00:00	ARD5996740	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50967	Wild Turkey Trust	425397	Motor Vehicles	235	-2300.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50968	SPandR - Annual Horse Tag	425785	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50969	Alcoholic Beverage Taxes	416100	Revenue	90	-777821.290	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50970	SPandR - Falls Parking	425814	Natural Resources	300	-58.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50971	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-6250.000	2021	Conservation, Culture and Development	HAZ SUB Site, PORTER	49516	State Dedicated Fund	2021-02-19T00:00:00	ARB5996664	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50972	Technololgy Fund Fees	425284	Motor Vehicles	235	-371.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-19T00:00:00	ARD5996736	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50973	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50974	SPF - Hanover	425308	Motor Vehicles	235	-625.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50975	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50976	DNR - CRS Campground Rev	425608	Natural Resources	300	-1527.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50977	Safety First Trust Fees	425389	Homeland Security Found	8385	-2425.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-02-19T00:00:00	ARD5996768	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
50978	Court Administration Fee	424070	Supreme Court Admin	22	-96.010	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-02-19T00:00:00	ARD5996685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50979	Claims and Comp - Road Damage	472342	Transportation	800	-2.190	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-19T00:00:00	ARM5996683	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50980	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50981	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-19T00:00:00	ARB5996664	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50982	LIT Transfer In PSCDA	740840	Budget Agency	57	-79254.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-02-19T00:00:00	ARD5996720	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50983	FR - UPS nursery revenue	431434	Natural Resources	300	-620.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50984	Water - well drillers license	425774	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50985	SPF - Nurses	425367	Motor Vehicles	235	-8625.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50986	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50987	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7275.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50988	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-25470.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50989	Food and Beverage Tax	418400	State Comptroller	50	-3492.680	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50990	IN Volunteer Firefighters	425037	Motor Vehicles	235	-830.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50991	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2275.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50992	NRA Trust	425406	Motor Vehicles	235	-1750.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50993	SPF - UofIndy	425326	Motor Vehicles	235	-1250.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50994	DOR IDEM Fees	427470	Environmental Management	495	-14722.820	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996753	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50995	Motor Vehicle Highway Fees	425008	State Comptroller	50	-172532.810	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-19T00:00:00	ARD5996693	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50996	HP Breakage	423613	Horse Racing Comm	265	-12.270	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-19T00:00:00	ARD5996740	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50997	Special Olympics Trust Fees	425394	Motor Vehicles	235	-550.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50998	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50999	Boiler Inspections	422610	Homeland Security	385	-1300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51000	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14622.900	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51001	RealEstate FraudApp-Fees	429333	Attorney General	46	-210.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-02-19T00:00:00	ARD5996688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51002	Procurement Rebate	472497	Administration	61	-1591.680	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-02-19T00:00:00	ARD5996721	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51003	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51004	DOR UST Fees	427465	Environmental Management	495	450.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-19T00:00:00	BIL5996775	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51005	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3003.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-19T00:00:00	ARD5996745	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51006	SPF - Wabash	425332	Motor Vehicles	235	-1125.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51007	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-73458.220	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-19T00:00:00	ARD5996751	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51008	Fireworks Wholesalers	422574	Homeland Security	385	0.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51009	SPF - TriState	425324	Motor Vehicles	235	-200.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51010	Heritage Trust Fees	425387	Natural Resources	300	-19725.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51011	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-200220.140	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-19T00:00:00	ARD5996725	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51012	DOR BMV OSOW Fee	427475	Revenue	90	-29403.600	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51013	DOR BMV OSOW Fee	427475	Transportation	800	-430.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-19T00:00:00	ARD5996766	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51014	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20776.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51015	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-374.800	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51016	SPF - Purdue	425319	Motor Vehicles	235	-26300.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51017	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3225.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51018	Innkeeper's Tax	418500	Treasurer of State	48	-381.240	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-02-19T00:00:00	ARD5996689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51019	SPF - St Mary Woods	425322	Motor Vehicles	235	-450.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51020	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-02-19T00:00:00	ARD5996690	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51021	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-19T00:00:00	ARB5996664	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51022	Unemployment Tax	417810	IO0521Workforce Development	510	-140562.280	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-19T00:00:00	ARD5996761	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51023	TITLE V	421044	Environmental Management	495	-12698.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-19T00:00:00	BIL5996775	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51024	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6632.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-02-19T00:00:00	ARD5996750	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51025	Special Fuel Tax	414300	Revenue	90	-15.260	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51026	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-928.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-19T00:00:00	ARD5996741	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51027	SPF - Indy HoF	425355	Motor Vehicles	235	-1950.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51028	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2233.980	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51029	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51030	Sle of Per Prop - Surplus Prop	430420	Administration	61	-787.390	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-02-19T00:00:00	ARD5996721	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51031	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51032	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-980.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51033	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51034	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51035	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51036	SPandR - Bouys and Docks	425794	Natural Resources	300	-3220.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51037	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-18750.000	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-02-19T00:00:00	ARB5996664	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51038	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-370.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51039	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51040	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-570278.550	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-19T00:00:00	ARD5996689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51041	Choose Life Trust Fees	425393	Motor Vehicles	235	-1450.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51042	Claims and Comp - Road Damage	472342	Transportation	800	7144.410	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-19T00:00:00	ARD5996767	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51043	Fireworks Displays	422572	Homeland Security	385	-207.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51044	Welfare Repayments	450510	FSSA Family Resources	500	-20232.630	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996755	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51045	SPF - BallState	425302	Motor Vehicles	235	-5475.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51046	Food and Beverage Tax	418400	State Comptroller	50	-226.920	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51047	Gasoline Tax	414200	Revenue	90	-1749497.300	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51048	Food and Beverage Tax	418400	State Comptroller	50	-97.760	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51049	DNR - Firewood Revenue	431462	Natural Resources	300	-238.430	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51050	Hunting Permit	420430	Brd of Animal Health	351	-1569.750	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-02-19T00:00:00	ARD5996747	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
51051	Innkeeper's Tax	418500	Treasurer of State	48	-0.640	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-02-19T00:00:00	ARD5996690	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51052	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-975.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51053	SPF - Freemason	425352	Motor Vehicles	235	-2850.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51054	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51055	IRP Registration Fees	427420	Revenue	90	-249780.930	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51056	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51057	Innkeeper's Tax	418500	Treasurer of State	48	-8587.100	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-02-19T00:00:00	ARD5996689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51058	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51059	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51060	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51061	Motor Vehicle Highway Fees	425008	Revenue	90	-42556.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51062	Motor Vehicle Highway Fees	425008	Transportation	800	-2169620.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-19T00:00:00	ARD5996767	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51063	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51064	Health Trust Fee	425391	Motor Vehicles	235	-525.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51065	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51066	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1460.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-19T00:00:00	ARD5996685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51067	Food and Beverage Tax	418400	State Comptroller	50	-11.500	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51068	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1575.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51069	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1743.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51070	Food and Beverage Tax	418400	State Comptroller	50	-61146.320	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51071	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-95364.300	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-19T00:00:00	ARD5996739	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51072	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51073	FandW - Direct Donations Revenue	463270	Natural Resources	300	-437.040	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51074	SPF - Support our Troops	425340	Veterans Affairs	160	-32405.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-02-19T00:00:00	ARD5996732	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51075	SPF - USI	425329	Motor Vehicles	235	-675.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51076	SPF - ISU	425311	Motor Vehicles	235	-1925.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51077	FandW - POS vendor license sales	425458	Natural Resources	300	-142.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51078	Innkeeper's Tax	418500	Treasurer of State	48	-112.770	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-02-19T00:00:00	ARD5996689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51079	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51080	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-19T00:00:00	ARD5996734	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51081	SPF - Blood Center Trust	425346	Motor Vehicles	235	-300.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51082	DOR BMV OSOW Fee	427475	Revenue	90	-295728.490	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51083	Innkeeper's Tax	418500	Treasurer of State	48	-0.800	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-02-19T00:00:00	ARD5996690	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51084	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-19T00:00:00	ARD5996766	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51085	Disability Premiums EE	428991	Disability - State Personnel	71	-953.880	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-19T00:00:00	ARD5996724	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51086	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-2080.130	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-02-19T00:00:00	ARD5996738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51087	Donate Life Trust	425404	Motor Vehicles	235	-1000.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51088	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-14311429.940	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-02-19T00:00:00	ARD5996760	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51089	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97485.960	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-19T00:00:00	ARD5996725	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51090	Trip Permit (65%)	427446	Revenue	90	-32.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51091	Gasoline use tax	412700	Transportation	800	-28262.890	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-19T00:00:00	ARD5996766	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51092	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51093	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-19T00:00:00	ARD5996766	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51094	Trip Permit (35%)	427441	Revenue	90	-17.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51095	Food and Beverage Tax	418400	State Comptroller	50	-2537.880	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51096	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2040.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51097	Innkeeper's Tax	418500	Treasurer of State	48	-22428.670	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-02-19T00:00:00	ARD5996689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51098	SPandR - Admin Rev	425858	Natural Resources	300	186.120	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51099	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-24.310	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51100	FESOP FEES	421030	Environmental Management	495	-21586.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-19T00:00:00	BIL5996775	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51101	SPandR - CRS Cabins	425799	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51102	Innkeeper's Tax	418500	Treasurer of State	48	-3326.200	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-02-19T00:00:00	ARD5996689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51103	Truck 9K - 10K	425023	Motor Vehicles	235	-525.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51104	Innkeeper's Tax	418500	Treasurer of State	48	-21067.240	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-19T00:00:00	ARD5996689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51105	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-659248.790	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-19T00:00:00	ARD5996759	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51106	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51107	Amusement Entertainment Pmts	422510	Homeland Security	385	-2555.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51108	Truck 54K - 60K	425034	Motor Vehicles	235	-1150.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51109	Claims and Comp - Road Damage	472342	Transportation	800	-50254.910	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-19T00:00:00	BIL5996782	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51110	SPandR - Toboggan	425852	Natural Resources	300	-5424.910	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51111	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51112	FR - nursery seedling revenue	431424	Natural Resources	300	-3055.150	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51113	Food and Beverage Tax	418400	State Comptroller	50	-561.360	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51114	Food and Beverage Tax	418400	State Comptroller	50	-1132.320	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51115	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51116	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-02-19T00:00:00	ARB5996664	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51117	ID Breakage	423614	Horse Racing Comm	265	-65.380	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-19T00:00:00	ARD5996740	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51118	HP Breakage	423613	Horse Racing Comm	265	-12.270	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-19T00:00:00	ARD5996740	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51119	Truck 23K - 26K	425028	Motor Vehicles	235	-900.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51120	DNR - SPandR - Recycle	425780	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51121	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-19T00:00:00	ARD5996731	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51122	SPandR - CRS Shelter House	425803	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51123	Motor Vehicle Highway Fees	425008	State Comptroller	50	-527.800	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51124	Disability Premiums ER	428990	Disability - State Personnel	71	-5083.710	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-19T00:00:00	ARD5996724	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51125	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-19T00:00:00	ARB5996664	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51126	Food and Beverage Tax	418400	State Comptroller	50	-1651.460	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51127	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-30880.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-19T00:00:00	ARD5996726	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51128	Plan Review	422554	Homeland Security	385	-174153.240	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51129	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-475.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51130	SPandR - Bank Ties	425789	Natural Resources	300	-1650.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51131	DHS Fines	452320	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51132	SPF - State Museum Trust	425395	Motor Vehicles	235	-950.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51133	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2401493.670	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-19T00:00:00	ARD5996746	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51134	Gasoline use tax	412700	Budget Agency	57	-16950.620	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-19T00:00:00	ARD5996720	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51135	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-578.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51136	Food and Beverage Tax	418400	State Comptroller	50	-14525.850	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51137	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	340871.920	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51138	SPF - Riley HFK	425376	Motor Vehicles	235	-9175.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51139	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-19T00:00:00	ARB5996664	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51140	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51141	LIT PSCDA	418655	Budget Agency	57	-267176.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-02-19T00:00:00	ARD5996720	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51142	State Sales Tax	412010	Transportation	800	-56401.200	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-19T00:00:00	ARD5996766	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51143	SPF - IPFF	425368	Motor Vehicles	235	-7675.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51144	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-21.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51145	Odometer Fees	425007	State Police	100	-5124.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996730	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51146	SPF - IKFT	425364	Child Services	502	-5250.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-02-19T00:00:00	ARD5996758	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51147	Truck 26K - 30K	425029	Motor Vehicles	235	-600.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51148	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51149	Welfare Repayments	450510	FSSA Family Resources	500	19781.620	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-19T00:00:00	ARD5996755	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51150	E-check Processing Fee	439291	Homeland Security	385	-85.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51151	Food and Beverage Tax	418400	State Comptroller	50	-1716.480	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51152	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51153	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-102847.680	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51154	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51155	SPF - JDRF	425373	Motor Vehicles	235	-1000.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51156	DOR  Service Charge	427449	Revenue	90	-67.200	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51157	ANNUAL - FESOP FEES	421012	Environmental Management	495	4762.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-19T00:00:00	BIL5996775	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51158	Welfare Repayments	450510	FSSA Family Resources	500	4290.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-19T00:00:00	ARM5996672	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51159	SPandR - Group Docks	425821	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51160	SPF - 4H	425356	Motor Vehicles	235	-1050.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51161	Aviation Fuel Excise Tax	413350	Revenue	90	-1558.620	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51162	Truck 16K - 20K	425026	Motor Vehicles	235	-1100.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51163	DNR - Campground Revenue	425451	Natural Resources	300	-120.050	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-19T00:00:00	ARD5996744	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51164	SPF - Bethel	425303	Motor Vehicles	235	-480.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51165	Alcoholic Beverage Taxes	416100	Purdue University	760	-7079.030	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-02-19T00:00:00	ARD5996765	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51166	Truck under 7K	425021	Motor Vehicles	235	-1000.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51167	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51168	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-02-19T00:00:00	ARD5996749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51169	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51170	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51171	SPF - DePauw	425305	Motor Vehicles	235	-875.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51172	Food and Beverage Tax	418400	State Comptroller	50	-9792.570	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51173	Truck 10K - 11K	425024	Motor Vehicles	235	-425.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51174	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132337.180	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-19T00:00:00	ARD5996725	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51175	Special Fuel Tax	414300	Revenue	90	-751.330	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-19T00:00:00	ARD5996727	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51176	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51177	SPF - Taylor	425323	Motor Vehicles	235	-600.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51178	Child Care Ministries	422540	Early Child Learning	501	-50.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-02-19T00:00:00	ARD5996756	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51179	Charity Gaming Excise Tax	415100	Gaming Comm	190	-15063.750	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-02-19T00:00:00	ARD5996733	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51180	SPF - IBST	425360	Motor Vehicles	235	-1075.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-02-19T00:00:00	ARD5996737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51181	Copies and Report Fees	420360	Board of Accounts	80	-3094.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-19T00:00:00	ARD5996726	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51182	Code Enforcement Plan Review	422555	Homeland Security	385	-2400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-19T00:00:00	ARD5996748	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51183	Food and Beverage Tax	418400	State Comptroller	50	-4723.740	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-19T00:00:00	ARD5996699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51184	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1900.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51185	Heritage Trust Fees	425387	Natural Resources	300	-4200.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-07-29T00:00:00	ARD5819060	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51186	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51187	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-07-29T00:00:00	ARD5819055	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51188	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-29T00:00:00	ARD5819072	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51189	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-66923.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-29T00:00:00	ARD5819039	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51190	IRP Registration Fees	427420	Revenue	90	-64997.180	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51191	Motor Carrier Permit Fee	427452	Transportation	800	-1475.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-29T00:00:00	ARD5819091	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51192	VRP APPLICATION	421124	Environmental Management	495	1000.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-07-29T00:00:00	ARM5818982	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51193	Accountant Investigative	451130	Professional Licensing	250	-40.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-07-29T00:00:00	ARD5819055	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51194	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2750.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-29T00:00:00	ARD5819072	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51195	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51196	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51197	Technology Fee	420105	Board of Accounts	80	-5812.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-29T00:00:00	ARD5819039	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51198	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-29T00:00:00	ARD5819051	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51199	LARE Fee	425267	Natural Resources	300	-17405.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-07-29T00:00:00	ARD5819060	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51200	SPF - Butler	425304	Motor Vehicles	235	-800.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51201	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-462.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-29T00:00:00	ARD5819049	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51202	Gaming Penalties	450620	Gaming Comm	190	-43500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-29T00:00:00	ARD5819046	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51203	Const Design Release VarnceFee	422530	Homeland Security	385	-2760.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819065	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51204	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51205	Greenways Trust	425400	Motor Vehicles	235	-175.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51206	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51207	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51208	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-29T00:00:00	ARB5818980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51209	Gasoline use tax	412700	Transportation	800	-17460.820	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-29T00:00:00	ARD5819091	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51210	Aircraft License Excise Tax	413100	Revenue	90	-1175.370	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51211	IN Volunteer Firefighters	425037	Motor Vehicles	235	-210.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51212	State Sales Tax	412010	Transportation	800	-2721.090	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-29T00:00:00	ARD5819091	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51213	Child Care Ministries	422540	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819065	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51214	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-706.410	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51215	SPF - IU	425312	Motor Vehicles	235	-5775.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51216	Plan Review	422554	Homeland Security	385	-32391.990	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819065	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51217	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51218	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51219	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51220	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51221	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51222	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-501.590	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-29T00:00:00	ARD5818996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51223	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-29T00:00:00	ARD5819048	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51224	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28437.110	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-29T00:00:00	ARD5819001	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51225	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-29T00:00:00	ARD5818995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51226	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-548129.910	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-29T00:00:00	ARD5819064	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51227	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-162.900	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-07-29T00:00:00	ARD5819073	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51228	Welfare Repayments	450510	FSSA Family Resources	500	-30020.480	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-29T00:00:00	ARB5819564	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51229	Consumer Settlements	450230	Attorney General	46	-526.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-29T00:00:00	ARD5818994	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51230	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-07-29T00:00:00	ARD5819086	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51231	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36.550	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-29T00:00:00	ARD5819069	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51232	SPF - IKFT	425364	Child Services	502	-925.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-07-29T00:00:00	ARD5819077	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51233	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2021	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2020-07-29T00:00:00	ARD5819087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
51234	Motor Vehicle Highway Fees	425008	Transportation	800	-382550.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-29T00:00:00	ARD5819092	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51235	Claims and Comp - Road Damage	472342	Transportation	800	-14616.990	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-29T00:00:00	BIL5819109	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51236	Technololgy Fund Fees	425284	Motor Vehicles	235	-265.970	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-29T00:00:00	ARD5819053	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51237	National Criminal History Chck	428040	State Police	100	0.000	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-07-29T00:00:00	ARD5819043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51238	Alcoholic Beverage Taxes	416100	Purdue University	760	-77.650	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-29T00:00:00	ARD5819088	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51239	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-07-29T00:00:00	ARD5819085	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51240	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-07-29T00:00:00	ARD5819085	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51241	DOR IDEM Fees	427470	Environmental Management	495	-6909.330	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-29T00:00:00	ARD5819071	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51242	Notary Public Commissions	427520	Secretary Of State	40	-9859.600	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-29T00:00:00	ARD5818992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51243	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-31847.770	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-29T00:00:00	ARD5819079	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51244	In.Gov Charges	439106	Ofc of Technology	67	-3811.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-29T00:00:00	ARD5819035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51245	Gasoline use tax	412700	Budget Agency	57	-10472.090	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-29T00:00:00	ARD5819032	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51246	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-60456.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-29T00:00:00	ARD5819059	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51247	SPF - Support our Troops	425340	Veterans Affairs	160	-7470.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-07-29T00:00:00	ARD5819045	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51248	Admin. Fee	425197	Charter School Brd	704	-6087.770	2021	Education	Charter School Board	43911	Private Grant Funds	2020-07-29T00:00:00	ARD5819083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51249	SPF - Colts	425354	Budget Agency	57	-1400.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-07-29T00:00:00	ARD5819031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51250	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-161486.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-29T00:00:00	ARD5819092	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51251	Safety First Trust Fees	425389	Homeland Security Found	8385	-475.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-07-29T00:00:00	ARD5819093	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
51252	Social Security Reimbursements	471460	Disability - State Personnel	71	-106417.580	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-29T00:00:00	ARD5819037	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51253	Consumer Settlements	450230	Attorney General	46	-153.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-07-29T00:00:00	ARD5818993	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51254	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-765.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-29T00:00:00	ARD5818990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51255	Welfare Repayments	450510	FSSA Family Resources	500	24803.360	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-29T00:00:00	ARD5819074	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51256	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25.920	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-29T00:00:00	ARD5819007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51257	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10371.600	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-29T00:00:00	ARD5819089	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51258	DESIGNATED DONATION	463050	Arts Comm	705	-675.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-07-29T00:00:00	ARD5819084	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51259	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-664.920	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-29T00:00:00	ARD5819058	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51260	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2636.810	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-29T00:00:00	ARD5819063	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51261	Odometer Fees	425007	State Police	100	-1053.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819042	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51262	Odometer Fees	425007	State Police	100	-306.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819041	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51263	Welfare Repayments	450510	FSSA Family Resources	500	-339.290	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51264	RealEstate FraudApp-Fees	429333	Attorney General	46	-710.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-29T00:00:00	ARD5818995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51265	In.Gov Charges	439106	Ofc of Technology	67	-1020.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-29T00:00:00	ARD5819036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51266	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-0.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-29T00:00:00	ARD5819062	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51267	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	10.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-07-29T00:00:00	ARD5819068	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51268	REGULAR COST RECOVERY	421114	Environmental Management	495	-10537.500	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-07-29T00:00:00	BIL5819102	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51269	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-07-24T00:00:00	BIL5816780	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51270	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51271	Nonconsumer Settlements/Fees	450260	State Police	100	-115.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-07-24T00:00:00	ARD5816727	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51272	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51273	Alcoholic Beverage Taxes	416100	Purdue University	760	-16982.810	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-24T00:00:00	ARD5816765	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51274	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3366.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-07-24T00:00:00	ARD5816749	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51275	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51276	Trip Permit (65%)	427446	Revenue	90	-32.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51277	Publns Gifts Donations	463240	Library	730	-9.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-07-24T00:00:00	ARD5816764	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51278	Transp Infr Impr Fee	428155	Transportation	800	-160.340	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-24T00:00:00	ARD5816767	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51279	SPF - Butler	425304	Motor Vehicles	235	-3200.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51280	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-299702.220	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-24T00:00:00	ARD5816740	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51281	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6850.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51282	Choose Life Trust Fees	425393	Motor Vehicles	235	-950.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51283	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51284	Aircraft License Excise Tax	413100	Revenue	90	-596.920	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51285	Claims and Comp - Auto Damage	472340	Transportation	800	-3983.410	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-24T00:00:00	BIL5816788	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51286	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1750.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51287	SPF - Support our Troops	425340	Veterans Affairs	160	-23930.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-07-24T00:00:00	ARD5816730	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51288	Claims and Comp - Road Damage	472342	Transportation	800	-14374.980	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-24T00:00:00	BIL5816788	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51289	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51290	Greenways Trust	425400	Motor Vehicles	235	-300.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51291	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-24T00:00:00	ARB5816668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51292	SPF - Indy HoF	425355	Motor Vehicles	235	-1575.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51293	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51294	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-24T00:00:00	ARB5816668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51295	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-742.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-24T00:00:00	ARD5816742	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51296	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51297	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51298	Odometer Fees	425007	State Police	100	-2670.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-24T00:00:00	ARD5816727	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51299	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51300	SPF - IKFT	425364	Child Services	502	-3550.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-07-24T00:00:00	ARD5816759	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51301	State Sales Tax	412010	Transportation	800	-632.660	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-24T00:00:00	ARD5816767	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51302	SPF - USI	425329	Motor Vehicles	235	-300.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51303	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51304	SPF - Marian	425318	Motor Vehicles	235	-300.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51305	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51306	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-285.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51307	Motor Carrier Fuel Tax	414400	Transportation	800	-44048.740	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-24T00:00:00	ARD5816767	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51308	Welfare Repayments	450510	FSSA Family Resources	500	-201.910	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-24T00:00:00	ARD5816757	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51309	Sle of Per Prop - Surplus Prop	430420	Administration	61	-71.690	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-07-24T00:00:00	ARD5816720	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51310	SPF - 4H	425356	Motor Vehicles	235	-800.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51311	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5750.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51312	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-176860.940	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-24T00:00:00	ARD5816743	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51313	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1272749.400	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51314	LOCAL PROJECTS	464180	Transportation	800	-182000.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-07-24T00:00:00	BIL5816788	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51315	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1000.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-24T00:00:00	ARD5816729	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51316	Consumer Settlements	450230	Attorney General	46	-12.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-07-24T00:00:00	ARD5816683	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51317	SPF - Wabash	425332	Motor Vehicles	235	-650.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51318	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-24T00:00:00	ARD5816767	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51319	Government Interest Income	429660	Treasurer of State	48	-30029.170	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-07-24T00:00:00	ARD5816685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51320	Dealer Plates	425230	Secretary Of State	40	-87.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-07-24T00:00:00	ARD5816682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51321	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51322	Government Interest Income	429660	Natural Resources	300	-3925.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-07-24T00:00:00	ARD5816744	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51323	Bicycle Indiana Trust	425396	Motor Vehicles	235	-850.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51324	DONATION NOT FOR PROFITS	463210	Library	730	-561.970	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-07-24T00:00:00	ARD5816764	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51325	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-97.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-07-24T00:00:00	ARD5816732	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51326	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-104.680	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51327	FandW - POS vendor license sales	425458	Natural Resources	300	-62408.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51328	Librarian Certification Fee	424610	Library	730	-650.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-07-24T00:00:00	ARD5816764	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51329	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51330	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3150.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-07-24T00:00:00	ARD5816732	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51331	FandW - Online Revenue	425457	Natural Resources	300	-90043.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51332	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51333	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51334	Food and Beverage Tax	418400	State Comptroller	50	-2818.550	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51335	Food and Beverage Tax	418400	State Comptroller	50	-9360.980	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51336	SPF - USI	425329	Motor Vehicles	235	-425.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51337	Food and Beverage Tax	418400	State Comptroller	50	-242877.870	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51338	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51339	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51340	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51341	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51342	Food and Beverage Tax	418400	State Comptroller	50	-20446.690	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51343	Food and Beverage Tax	418400	State Comptroller	50	-28543.830	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51344	SPF - DARE	425350	Motor Vehicles	235	-800.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51345	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51346	SPF - Nurses	425367	Motor Vehicles	235	-6450.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51347	SPF - BallState	425302	Motor Vehicles	235	-2675.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51348	Greenways Trust	425400	Motor Vehicles	235	-500.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51349	Food and Beverage Tax	418400	State Comptroller	50	-7081.890	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51350	Food and Beverage Tax	418400	State Comptroller	50	-311.910	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51351	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51352	Food and Beverage Tax	418400	State Comptroller	50	-46631.340	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51353	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51354	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51355	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51356	SPF - 4H	425356	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51357	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51358	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51359	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51360	Truck under 7K	425021	Motor Vehicles	235	-550.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51361	Truck 50K - 66K	425035	Motor Vehicles	235	-200.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51362	Technololgy Fund Fees	425284	Motor Vehicles	235	-50765.430	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51363	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51364	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51365	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51366	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51367	Food and Beverage Tax	418400	State Comptroller	50	-70118.920	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51368	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51369	NRA Trust	425406	Motor Vehicles	235	-850.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51370	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51371	SPF - IU	425312	Motor Vehicles	235	-17000.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51372	Food and Beverage Tax	418400	State Comptroller	50	-2020.090	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51373	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51374	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51375	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51376	SPF - Riley HFK	425376	Motor Vehicles	235	-4400.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51377	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51378	SPF - IBST	425360	Motor Vehicles	235	-525.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51379	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51380	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51381	SPF - Freemason	425352	Motor Vehicles	235	-1575.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51382	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51383	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51384	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51385	Food and Beverage Tax	418400	State Comptroller	50	-15459.120	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51386	Food and Beverage Tax	418400	State Comptroller	50	-6076.130	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51387	Food and Beverage Tax	418400	State Comptroller	50	-2285.420	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51388	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51389	Food and Beverage Tax	418400	State Comptroller	50	-525.650	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51390	Pet Friendly Trust	425399	Motor Vehicles	235	-7250.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51391	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51392	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16128.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51393	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51394	SPF - ND	425327	Motor Vehicles	235	-3575.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51395	SPF - IBE	425359	Motor Vehicles	235	-800.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51396	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51397	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51398	Food and Beverage Tax	418400	State Comptroller	50	-16539.930	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51399	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51400	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51401	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51402	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51403	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51404	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51405	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2025.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51406	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5425.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51407	Food and Beverage Tax	418400	State Comptroller	50	-1842.830	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51408	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51409	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51410	Food and Beverage Tax	418400	State Comptroller	50	-880.570	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51411	IN Volunteer Firefighters	425037	Motor Vehicles	235	-570.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51412	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51413	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51414	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51415	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4775.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51416	SPF - Purdue	425319	Motor Vehicles	235	-15275.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51417	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51418	SPF - TriState	425324	Motor Vehicles	235	-450.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51419	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51420	Wild Turkey Trust	425397	Motor Vehicles	235	-1425.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51421	Food and Beverage Tax	418400	State Comptroller	50	-413.590	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51422	Food and Beverage Tax	418400	State Comptroller	50	-13375.960	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51423	SPF - Marian	425318	Motor Vehicles	235	-325.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51424	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51425	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51426	SPF - IEdT	425361	Motor Vehicles	235	-1125.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51427	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51428	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51429	SPF - IPFF	425368	Motor Vehicles	235	-4000.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51430	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51431	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51432	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51433	SPF - IIT	425310	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51434	SPF - Butler	425304	Motor Vehicles	235	-2250.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51435	SPF - IWU	425315	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51436	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-969557.950	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51437	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51438	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51439	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51440	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51441	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51442	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51443	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51444	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51445	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51446	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-09-21T00:00:00	ARD5848505	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51447	Innkeeper's Tax	418500	Treasurer of State	48	-160185.910	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-09-21T00:00:00	ARD5848461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51448	Aircraft License Excise Tax	413100	Revenue	90	-1.000	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51449	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	15770403.490	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-21T00:00:00	ARD5848532	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51450	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51451	Innkeeper's Tax	418500	Treasurer of State	48	-3023.430	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-09-21T00:00:00	ARD5848461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51452	State Sales Tax	412010	Transportation	800	-141808.000	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-21T00:00:00	ARD5848537	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51453	DOR  Service Charge	427449	Revenue	90	-32.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51454	SPF - Support our Troops	425340	Veterans Affairs	160	-18465.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-09-21T00:00:00	ARD5848499	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51455	Consumer Settlements	450230	Attorney General	46	-1147.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-21T00:00:00	ARD5848460	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51456	Special Fuel Tax	414300	Revenue	90	771004.540	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51457	SPF - Colts	425354	Budget Agency	57	-4420.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-09-21T00:00:00	ARD5848490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51458	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-270385.460	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-21T00:00:00	ARD5848461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51459	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-1179.370	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-09-21T00:00:00	ARD5848532	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51460	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49825.550	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51461	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7084.190	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51462	Government Interest Income	429660	Natural Resources	300	-310.760	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-09-21T00:00:00	ARD5848511	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51463	Motor Vehicle Highway Fees	425008	Transportation	800	-947035.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-21T00:00:00	ARD5848538	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51464	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-21T00:00:00	ARB5848439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51465	Innkeeper's Tax	418500	Treasurer of State	48	-9274.660	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-09-21T00:00:00	ARD5848461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51466	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-85575.560	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-09-21T00:00:00	ARD5848521	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51467	Innkeeper's Tax	418500	Treasurer of State	48	-339.500	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-09-21T00:00:00	ARD5848461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51468	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-21T00:00:00	ARB5848439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51469	Tobacco Distributors License	427486	Revenue	90	0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51470	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1204538.940	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51471	Technololgy Fund Fees	425284	Motor Vehicles	235	-289.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-21T00:00:00	ARD5848504	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51472	Alcoholic Beverage Taxes	416100	Purdue University	760	-53.320	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-21T00:00:00	ARD5848536	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51473	Claims and Comp - Road Damage	472342	Transportation	800	83186.820	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-21T00:00:00	ARM5848455	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51474	Gasoline use tax	412700	Transportation	800	6848.670	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-21T00:00:00	ARD5848537	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51475	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-40609.290	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-09-21T00:00:00	ARD5848523	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
51476	Gasoline use tax	412700	Budget Agency	57	4107.480	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-21T00:00:00	ARD5848491	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51477	Ind Supp Fed Medicare B	422061	Veterans Home	570	-613.220	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-09-21T00:00:00	ARD5848533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51478	Trip Permit (35%)	427441	Revenue	90	-35.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51479	Tobacco Distributors License	427486	Revenue	90	0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51480	Gasoline Tax	414200	Revenue	90	-3737254.860	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51481	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-194.470	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-09-21T00:00:00	ARD5848521	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51482	Self Pay Payments	420112	Evansville State Hospital	425	-6450.640	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-09-21T00:00:00	ARD5848521	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51483	Event Sponsorship Revenue	423262	Transportation	800	-212500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-21T00:00:00	BIL5848552	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51484	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3007.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-21T00:00:00	ARD5848514	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51485	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-21T00:00:00	ARD5848502	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51486	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3291323.580	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-21T00:00:00	BIL5848550	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51487	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-361045.820	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-09-21T00:00:00	ARD5848521	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51488	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-723.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-21T00:00:00	ARD5848509	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51489	Consumer Credit License Applic	422302	Financial Institutions	208	-4200.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-21T00:00:00	ARD5848501	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51490	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-21T00:00:00	ARD5848531	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51491	FESOP FEES	421030	Environmental Management	495	-16668.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-09-21T00:00:00	BIL5848545	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51492	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-21T00:00:00	ARD5848497	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51493	Food and Beverage Tax	418400	State Comptroller	50	-16538.070	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51494	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.600	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51495	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-631.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-21T00:00:00	ARD5848537	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51496	Government Interest Income	429660	Natural Resources	300	-466.140	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-09-21T00:00:00	ARD5848511	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51497	Food and Beverage Tax	418400	State Comptroller	50	-24644.950	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51498	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4127.190	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-09-21T00:00:00	ARD5848492	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51499	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-45850.810	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-09-21T00:00:00	ARD5848521	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51500	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6000.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-21T00:00:00	BIL5848545	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51501	Alcoholic Beverage Taxes	416100	Revenue	90	-56981.980	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51502	Food and Beverage Tax	418400	State Comptroller	50	-6513.200	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51503	Food and Beverage Tax	418400	State Comptroller	50	-3056.400	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51504	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17777.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-09-21T00:00:00	ARD5848513	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51505	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-09-21T00:00:00	ARD5848458	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51506	HP Breakage	423613	Horse Racing Comm	265	-139.560	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-21T00:00:00	ARD5848507	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51507	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-319379.440	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-21T00:00:00	ARD5848531	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51508	Special Fuel Tax	414300	Revenue	90	-3428.930	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51509	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2200.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-21T00:00:00	ARD5848525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51510	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-21T00:00:00	ARB5848439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51511	Welfare Repayments	450510	Early Child Learning	501	412.640	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-21T00:00:00	ARD5848529	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51512	Gasoline Tax	414200	Revenue	90	-11211764.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51513	Alcoholic Beverage Taxes	416100	Revenue	90	-26490.430	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51514	State Sales Tax	412010	Transportation	800	-33557.620	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-21T00:00:00	ARD5848537	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51515	HP Breakage	423613	Horse Racing Comm	265	-139.560	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-21T00:00:00	ARD5848507	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51516	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-594.690	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-09-21T00:00:00	ARD5848522	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51517	Petroleum Severance	413800	Natural Resources	300	-52.120	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-09-21T00:00:00	ARD5848512	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51518	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-09-21T00:00:00	ARD5848525	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51519	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-50.080	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-21T00:00:00	ARD5848494	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51520	LARE Fee	425267	Natural Resources	300	-33130.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-09-21T00:00:00	ARD5848513	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51521	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47228.030	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-21T00:00:00	ARD5848494	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51522	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-21T00:00:00	BIL5848552	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51523	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-21T00:00:00	ARB5848439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51524	Banner Permits	428132	Transportation	800	-1145.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-21T00:00:00	ARD5848538	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51525	Transfer	425174	Environmental Management	495	-2.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-21T00:00:00	ARD5848525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51526	Welfare Repayments	450510	FSSA Family Resources	500	-4188.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-21T00:00:00	ARB5848445	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51527	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-14531.650	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2020-09-21T00:00:00	ARD5848526	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51528	Sales - Meals	430984	Evansville State Hospital	425	-920.170	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-09-21T00:00:00	ARD5848521	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51529	Food and Beverage Tax	418400	State Comptroller	50	-53477.250	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51530	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-21T00:00:00	ARB5848439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51531	Safety First Trust Fees	425389	Homeland Security Found	8385	-800.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-09-21T00:00:00	ARD5848539	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
51532	SPF - IKFT	425364	Child Services	502	-2575.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-09-21T00:00:00	ARD5848530	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51533	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-21T00:00:00	BIL5848545	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51534	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-208089.740	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-09-21T00:00:00	ARD5848522	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51535	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-754.280	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-21T00:00:00	ARD5848506	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51536	Special Fuel Tax	414300	Revenue	90	-208.870	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51537	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17362.200	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-09-21T00:00:00	ARD5848518	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51538	HP Breakage	423613	Horse Racing Comm	265	-24.280	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-21T00:00:00	ARD5848507	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51539	Gasoline use tax	412700	Transportation	800	2738.310	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-21T00:00:00	ARD5848537	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51540	Sle of Per Prop - Surplus Prop	430420	Administration	61	3396.370	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-09-21T00:00:00	ARD5848492	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51541	LABORATORY COSTS	421102	Toxicology	115	-160.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-09-21T00:00:00	ARD5848498	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51542	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9210.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-21T00:00:00	ARD5848513	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51543	TITLE V	421044	Environmental Management	495	-8728.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-09-21T00:00:00	BIL5848545	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51544	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-21T00:00:00	ARD5848494	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51545	Welfare Repayments	450510	FSSA Aging	498	300.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-21T00:00:00	ARD5848527	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
51546	Aviation Fuel Excise Tax	413350	Revenue	90	4668.900	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51547	Food and Beverage Tax	418400	State Comptroller	50	-14806.850	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-21T00:00:00	ARD5848470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51548	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-4695.000	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-09-21T00:00:00	ARM5848440	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51549	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1376.440	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-09-21T00:00:00	ARD5848459	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
51550	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-21T00:00:00	ARD5848494	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51551	Motor Vehicle Highway Fees	425008	Revenue	90	-17733.670	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51552	Sale of State Property	430310	Administration	61	-123347.610	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-09-21T00:00:00	ARD5848492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51553	ID Breakage	423614	Horse Racing Comm	265	-229.810	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-21T00:00:00	ARD5848507	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51554	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-21T00:00:00	ARB5848439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51555	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-30237.630	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-21T00:00:00	ARD5848520	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51556	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-21T00:00:00	ARD5848537	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51557	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	14531.650	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-21T00:00:00	ARD5848526	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51558	Welfare Repayments	450510	FSSA Family Resources	500	16871.350	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-21T00:00:00	ARD5848528	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51559	Motor Carrier Fuel Tax	414400	Transportation	800	-9611073.450	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-21T00:00:00	ARD5848537	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51560	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-21T00:00:00	ARB5848439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51561	IRP Registration Fees	427420	Revenue	90	-105271.290	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51562	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3840.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51563	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51564	Greenways Trust	425400	Motor Vehicles	235	-75.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51565	DNR - Campground Revenue	425451	Natural Resources	300	-1102.300	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51566	DNR - Cabin Revenue	425605	Natural Resources	300	-196.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51567	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51568	FR - nursery seedling revenue	431424	Natural Resources	300	-56949.750	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51569	SPF - ISP	425371	Motor Vehicles	235	-350.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51570	SPF - IPFF	425368	Motor Vehicles	235	-925.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51571	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51572	DNR - Firewood Revenue	431462	Natural Resources	300	-207.710	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51573	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51574	FR - handling fee (nursery) re	425617	Natural Resources	300	-760.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51575	SPF - ND	425327	Motor Vehicles	235	-775.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51576	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3731.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51577	DNR - Campground Revenue	425451	Natural Resources	300	-2384.390	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51578	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51579	SPF - 4H	425356	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51580	IN Volunteer Firefighters	425037	Motor Vehicles	235	-70.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51581	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1550.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51582	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51583	SPF - IBST	425360	Motor Vehicles	235	-75.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51584	SPF - I NAT	425366	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51585	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51586	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51587	FandW - Additional Tags Block of	425462	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51588	Technololgy Fund Fees	425284	Motor Vehicles	235	-15908.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51589	SPF - Riley HFK	425376	Motor Vehicles	235	-775.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51590	SPF - IWU	425315	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51591	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51592	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51593	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51594	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51595	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51596	SPF - TriState	425324	Motor Vehicles	235	-50.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51597	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-276310.630	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51598	FR - scrap revenue	431431	Natural Resources	300	-143.150	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51599	SPF - Purdue	425319	Motor Vehicles	235	-2950.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51600	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-294.250	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51601	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51602	ORV non-res annu trail use tag	420952	Natural Resources	300	-360.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51603	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51604	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51605	SPF - ISU	425311	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51606	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51607	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51608	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51609	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51610	SPF - Butler	425304	Motor Vehicles	235	-475.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51611	Truck under 7K	425021	Motor Vehicles	235	-125.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51612	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1075.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51613	Wild Turkey Trust	425397	Motor Vehicles	235	-150.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51614	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51615	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51616	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51617	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51618	SPandR - Products Sold Revenue	431471	Natural Resources	300	-27.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51619	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51620	NRA Trust	425406	Motor Vehicles	235	-25.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51621	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51622	Truck 54K - 60K	425034	Motor Vehicles	235	-25.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51623	Pet Friendly Trust	425399	Motor Vehicles	235	-1475.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51624	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51625	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51626	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51627	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51628	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51629	SPF - USI	425329	Motor Vehicles	235	-100.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51630	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51631	FandW - License Agent Revenue	425482	Natural Resources	300	-56.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51632	FandW - Additional Tags Block of	425462	Natural Resources	300	-1902.080	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51633	SPF - DARE	425350	Motor Vehicles	235	-100.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51634	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51635	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51636	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51637	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51638	SPF - Nurses	425367	Motor Vehicles	235	-1050.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51639	SPF - IBE	425359	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51640	SPF - IU	425312	Motor Vehicles	235	-3850.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51641	Heritage Trust Fees	425387	Natural Resources	300	-2625.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51642	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51643	LARE Fee	425267	Natural Resources	300	-7190.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51644	SPF - BallState	425302	Motor Vehicles	235	-300.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51645	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51646	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51647	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51648	FR - UPS nursery revenue	431434	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51649	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51650	SPandR - Admission Gate In State	425782	Natural Resources	300	-329.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51651	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51652	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51653	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51654	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51655	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51656	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51657	SPF - Marian	425318	Motor Vehicles	235	-100.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51658	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51659	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2975.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51660	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51661	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51662	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51663	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51664	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51665	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51666	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-12-07T00:00:00	ARD5889872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51667	Claims and Comp - Road Damage	472342	Transportation	800	-32278.320	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-07T00:00:00	ARD5889902	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51668	Gasoline use tax	412700	Transportation	800	2056.230	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-07T00:00:00	ARD5889903	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51669	Boiler Inspections	422610	Homeland Security	385	-400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-07T00:00:00	ARD5889884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51670	Procurement Rebate	472497	Administration	61	197460.100	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-12-07T00:00:00	ARD5889855	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51671	Motor Carrier Permit Fee	427452	Transportation	800	-2070.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-07T00:00:00	ARD5889903	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51672	Alcoholic Beverage Taxes	416100	Revenue	90	-85.650	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-12-07T00:00:00	ARD5889860	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51673	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-455.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51674	Private Grant Revenue	444000	Comm for Higher Education	719	-36000.000	2021	Education	CHE GRANTS	44077	State Dedicated Fund	2020-12-07T00:00:00	ARD5889899	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51675	Technololgy Fund Fees	425284	Motor Vehicles	235	-230.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-07T00:00:00	ARD5889871	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51676	Aviation Fuel Excise Tax	413350	Revenue	90	-9928.560	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-12-07T00:00:00	ARD5889860	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51677	Nonconsumer Settlements/Fees	450260	Attorney General	46	-160.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-07T00:00:00	ARD5889810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51678	Consumer Penalties	450240	Attorney General	46	-15.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-12-07T00:00:00	ARD5889810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51679	Victim Comp Penalties	452010	Criminal Justice Institute	32	-59.500	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-12-07T00:00:00	ARD5889803	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51680	Odometer Fees	425007	State Police	100	-183.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-12-07T00:00:00	ARD5889862	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51681	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-41101.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-07T00:00:00	ARD5889878	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51682	Transp Infr Impr Fee	428155	Transportation	800	-332.640	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-07T00:00:00	ARD5889903	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51683	DOR BMV OSOW Fee	427475	Revenue	90	-36762.100	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-07T00:00:00	ARD5889860	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51684	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-58915.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-07T00:00:00	ARD5889807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51685	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889860	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51686	Abandoned Property	462100	Treasurer of State	48	-5507182.740	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-12-07T00:00:00	ARD5889812	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51687	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-230.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-07T00:00:00	ARB5889789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51688	Consumer Restitution	450220	Attorney General	46	-2200.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-12-07T00:00:00	ARD5889810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51689	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-260900.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-12-07T00:00:00	ARD5889866	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51690	Application Examiner Expense F	422304	Financial Institutions	208	-1920.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-12-07T00:00:00	ARD5889866	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51691	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2345.400	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-07T00:00:00	ARD5889882	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51692	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-344368.690	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-07T00:00:00	ARD5889883	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51693	Trip Permit (35%)	427441	Revenue	90	-210.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-07T00:00:00	ARD5889860	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51694	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51695	SPF - Support our Troops	425340	Veterans Affairs	160	-4300.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-12-07T00:00:00	ARD5889865	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51696	Consumer Settlements	450230	Attorney General	46	-91.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-12-07T00:00:00	ARD5889809	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51697	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12933.800	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-07T00:00:00	ARD5889901	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51698	IRP Registration Fees	427420	Revenue	90	-100817.830	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-07T00:00:00	ARD5889860	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51699	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-07T00:00:00	ARD5889903	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51700	HP Breakage	423613	Horse Racing Comm	265	-62.460	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-07T00:00:00	ARD5889875	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51701	SPF - Colts	425354	Budget Agency	57	-760.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-12-07T00:00:00	ARD5889853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51702	Motor Carrier Fuel Tax	414400	Transportation	800	-548.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-07T00:00:00	ARD5889903	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51703	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-07T00:00:00	ARB5889789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51704	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-12-07T00:00:00	ARD5889886	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51705	Rental of Facility	430185	Law Enforcement Training Brd	103	-1350.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-07T00:00:00	ARD5889864	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51706	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6674.920	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-07T00:00:00	ARD5889870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51707	Gasoline use tax	412700	Revenue	90	3428.480	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-07T00:00:00	ARD5889860	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51708	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-07T00:00:00	ARB5889789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51709	DOR  Service Charge	427449	Revenue	90	-61.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889860	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51710	Motor Vehicle Highway Fees	425008	Transportation	800	-249135.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-07T00:00:00	ARD5889904	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51711	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-590.480	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-07T00:00:00	ARD5889873	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51712	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-07T00:00:00	ARB5889789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51713	TOS Unidentified Funds	401150	Treasurer of State	48	46016.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-12-07T00:00:00	ARD5889811	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51714	Civil Penalties	450411	Attorney General	46	-3000.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-12-07T00:00:00	ARD5889810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51715	Welfare Repayments	450510	FSSA Family Resources	500	7410.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-07T00:00:00	ARM5889795	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51716	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51717	Consumer Penalties	450240	Attorney General	46	-16849.020	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-07T00:00:00	ARD5889810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51718	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-149002.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-12-07T00:00:00	ARD5889869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51719	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-17.960	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-07T00:00:00	ARD5889858	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51720	Amusement Entertainment Pmts	422510	Homeland Security	385	-268.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-07T00:00:00	ARD5889884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51721	Consumer Credit License Applic	422302	Financial Institutions	208	-28300.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-12-07T00:00:00	ARD5889866	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51722	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-643.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-07T00:00:00	ARD5889903	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51723	ID Breakage	423614	Horse Racing Comm	265	-243.160	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-07T00:00:00	ARD5889875	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51724	Volume Fee	422330	Financial Institutions	208	-2096.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-12-07T00:00:00	ARD5889866	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51725	Agricultural Fines	455160	Agriculture	36	-1000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889804	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51726	FR - shelterhouse revenue	425626	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51727	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	220.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-07T00:00:00	ARM5889790	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51728	DNR - Concessions Revenue	425452	Natural Resources	300	-67.570	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51729	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-12-07T00:00:00	ARD5889866	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51730	Medicaid Prog Recov Interest	429606	Attorney General	46	-125.190	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-07T00:00:00	ARD5889810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51731	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2380.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51732	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-07T00:00:00	ARD5889860	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51733	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1522.500	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-12-07T00:00:00	ARD5889807	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51734	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51735	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-07T00:00:00	ARB5889789	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51736	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22520.520	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-07T00:00:00	ARD5889858	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51737	Claims and Comp - Road Damage	472342	Transportation	800	-30091.030	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-07T00:00:00	BIL5889920	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51738	Training	439102	Transportation	800	-420.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-07T00:00:00	ARD5889904	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51739	HP Breakage	423613	Horse Racing Comm	265	-62.460	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-07T00:00:00	ARD5889875	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51740	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-61.570	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-12-07T00:00:00	ARD5889887	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51741	DOR UST Fees	427465	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-12-07T00:00:00	BIL5889912	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51742	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-07T00:00:00	ARD5889864	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51743	Consumer Settlements	450230	Attorney General	46	-477.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-07T00:00:00	ARD5889810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51744	Ind Supp Fed Medicare B	422061	Veterans Home	570	-108.150	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-12-07T00:00:00	ARD5889897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51745	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51746	Claims and Comp - Road Damage	472342	Transportation	800	8900.920	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-07T00:00:00	ARM5889800	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51747	Odometer Fees	425007	State Police	100	-954.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-12-07T00:00:00	ARD5889863	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51748	Abandon Property Interest/Div	429607	Treasurer of State	48	-49563.340	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-12-07T00:00:00	ARD5889812	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51749	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17845.460	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-07T00:00:00	ARD5889825	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51750	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-13650.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-12-07T00:00:00	ARD5889869	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51751	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-12-07T00:00:00	ARD5889881	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51752	Innkeeper's Tax	418500	Treasurer of State	48	-35.720	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-12-07T00:00:00	ARD5889815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51753	Innkeeper's Tax	418500	Treasurer of State	48	-6.300	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-12-07T00:00:00	ARD5889815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51754	Banner Permits	428132	Transportation	800	-1340.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-07T00:00:00	ARD5889904	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51755	MFCU Investigation Recovery	450270	Attorney General	46	-1600.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-07T00:00:00	ARD5889810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51756	Alcoholic Beverage Taxes	416100	Revenue	90	-327.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-07T00:00:00	ARD5889860	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51757	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14550.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51758	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4426.200	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-12-07T00:00:00	ARD5889885	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51759	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17502.130	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-07T00:00:00	ARD5889860	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51760	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-527.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-12-07T00:00:00	ARD5889885	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51761	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-07T00:00:00	ARD5889810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51762	Claims and Comp - Auto Damage	472340	Transportation	800	-1524.310	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-07T00:00:00	BIL5889920	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51763	ID Breakage	423614	Horse Racing Comm	265	-42.280	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-07T00:00:00	ARD5889875	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51764	Gasoline Tax	414200	Revenue	90	-782257.330	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51765	Innkeeper's Tax	418500	Treasurer of State	48	-305.960	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51766	Innkeeper's Tax	418500	Treasurer of State	48	-1347.110	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51767	Innkeeper's Tax	418500	Treasurer of State	48	-2822.870	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51768	Innkeeper's Tax	418500	Treasurer of State	48	-1888.190	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51769	Child Care Ministries	422540	Early Child Learning	501	-350.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-01-22T00:00:00	ARD5914681	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51770	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-22T00:00:00	ARD5914663	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51771	ID Breakage	423614	Horse Racing Comm	265	-68.560	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-22T00:00:00	ARD5914667	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51772	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2101.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-22T00:00:00	ARD5914669	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51773	Gasoline use tax	412700	Budget Agency	57	-26982.080	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-22T00:00:00	ARD5914651	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51774	Technology Fee	420105	Board of Accounts	80	-2431.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-22T00:00:00	ARD5914655	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51775	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1328.410	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-22T00:00:00	ARD5914674	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51776	Innkeeper's Tax	418500	Treasurer of State	48	-654.480	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51777	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-22T00:00:00	ARD5914663	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51778	Innkeeper's Tax	418500	Treasurer of State	48	-313.450	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51779	Civil Penalties	450411	Utility Regulatory Comm	200	-19500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-01-22T00:00:00	ARD5914659	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
51780	Innkeeper's Tax	418500	Treasurer of State	48	-74.900	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51781	Gasoline use tax	412700	Transportation	800	-44989.030	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-22T00:00:00	ARD5914694	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51782	Motor Vehicle Highway Fees	425008	Revenue	90	-107.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51783	Claims and Comp - Road Damage	472342	Transportation	800	135.300	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-22T00:00:00	ARD5914695	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51784	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-48.480	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-22T00:00:00	ARD5914654	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51785	Motor Carrier Permit Fee	427452	Transportation	800	-1775.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-22T00:00:00	ARD5914694	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51786	Innkeeper's Tax	418500	Treasurer of State	48	-65.380	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51787	DOR  Service Charge	427449	Revenue	90	-296.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51788	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5191.860	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-01-22T00:00:00	ARD5914662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51789	Veterans Home Resident Collect	428410	Veterans Home	570	-5320.800	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-01-22T00:00:00	ARD5914687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51790	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-22T00:00:00	ARD5914660	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51791	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-108291.270	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-22T00:00:00	ARD5914666	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51792	Training	439102	Transportation	800	-840.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-22T00:00:00	ARD5914695	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51793	Food and Beverage Tax	418400	State Comptroller	50	-693619.980	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51794	Attorney Registration Fee	424250	Supreme Court Admin	22	-59950.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-01-22T00:00:00	ARD5914617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51795	ID Breakage	423614	Horse Racing Comm	265	-11.920	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-22T00:00:00	ARD5914667	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51796	FR - recycle revenue	431428	Correction	615	-19125.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-01-22T00:00:00	ARD5914688	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51797	Innkeeper's Tax	418500	Treasurer of State	48	-3656.270	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51798	Innkeeper's Tax	418500	Treasurer of State	48	-5675.280	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51799	Innkeeper's Tax	418500	Treasurer of State	48	-5575.890	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51800	Alcoholic Beverage Taxes	416100	Revenue	90	-68773.610	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51801	Fed-VA Per Diem	441030	Veterans Home	570	-418515.380	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-01-22T00:00:00	ARD5914687	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51802	Ind Supp Fed Medicare B	422061	Veterans Home	570	-23274.940	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-01-22T00:00:00	ARD5914687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51803	Food and Beverage Tax	418400	State Comptroller	50	-16866.240	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51804	Innkeeper's Tax	418500	Treasurer of State	48	-69.870	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51805	Innkeeper's Tax	418500	Treasurer of State	48	-194.880	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51806	Innkeeper's Tax	418500	Treasurer of State	48	-10618.290	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51807	Innkeeper's Tax	418500	Treasurer of State	48	-13082.250	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51808	Food and Beverage Tax	418400	State Comptroller	50	-1340.410	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51809	Innkeeper's Tax	418500	Treasurer of State	48	-166.800	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51810	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3300.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-22T00:00:00	ARD5914663	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51811	Food and Beverage Tax	418400	State Comptroller	50	-3150.220	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51812	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-22T00:00:00	ARB5914605	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51813	Food and Beverage Tax	418400	State Comptroller	50	-5085.030	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51814	Public Utility Fees	428310	Utility Regulatory Comm	200	-2309717.260	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-01-22T00:00:00	ARD5914659	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
51815	Food and Beverage Tax	418400	State Comptroller	50	-123893.420	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51816	Innkeeper's Tax	418500	Treasurer of State	48	-89420.360	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51817	Food and Beverage Tax	418400	State Comptroller	50	-824.160	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51818	Innkeeper's Tax	418500	Treasurer of State	48	-4448.500	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51819	Innkeeper's Tax	418500	Treasurer of State	48	-190.900	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51820	Plan Review	422554	Homeland Security	385	-49340.530	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-22T00:00:00	ARD5914670	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51821	Innkeeper's Tax	418500	Treasurer of State	48	-5748.210	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51822	Food and Beverage Tax	418400	State Comptroller	50	-17122.920	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51823	Copies and Report Fees	420360	Board of Accounts	80	-1279.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-22T00:00:00	ARD5914655	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51824	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-22T00:00:00	ARD5914670	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51825	Special Fuel Tax	414300	Revenue	90	-31415.740	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51826	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103729.160	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-22T00:00:00	ARD5914654	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51827	Food and Beverage Tax	418400	State Comptroller	50	-7724.100	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51828	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	39150537.120	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-22T00:00:00	ARD5914685	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51829	Food and Beverage Tax	418400	State Comptroller	50	-15367.590	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51830	Food and Beverage Tax	418400	State Comptroller	50	-40648.760	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51831	Code Enforcement Plan Review	422555	Homeland Security	385	-8150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-22T00:00:00	ARD5914670	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51832	State Sales Tax	412010	Transportation	800	-58135.850	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-22T00:00:00	ARD5914694	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51833	LOCAL PROJECTS	464180	Child Services	502	987.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-01-22T00:00:00	ARD5914683	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51834	Innkeeper's Tax	418500	Treasurer of State	48	-376.320	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51835	RealEstate FraudApp-Fees	429333	Attorney General	46	-310.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-01-22T00:00:00	ARD5914618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51836	Food and Beverage Tax	418400	State Comptroller	50	-11.610	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51837	Innkeeper's Tax	418500	Treasurer of State	48	-310.210	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51838	Food and Beverage Tax	418400	State Comptroller	50	-3813.500	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51839	Amusement Entertainment Pmts	422510	Homeland Security	385	-635.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-22T00:00:00	ARD5914670	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51840	Aircraft License Excise Tax	413100	Revenue	90	-1989.950	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51841	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-22T00:00:00	ARB5914605	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51842	Food and Beverage Tax	418400	State Comptroller	50	-20226.320	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51843	Food and Beverage Tax	418400	State Comptroller	50	-33478.710	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51844	Occupational License Fee	422820	Gaming Comm	190	-3337.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-01-22T00:00:00	ARD5914658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51845	Institutional Clothing Fund	422040	Madison State Hospital	430	-185.420	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-01-22T00:00:00	ARD5914675	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51846	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-2627.280	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-01-22T00:00:00	ARD5914665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51847	Innkeeper's Tax	418500	Treasurer of State	48	-11066.740	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51848	Innkeeper's Tax	418500	Treasurer of State	48	-11747.250	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51849	Innkeeper's Tax	418500	Treasurer of State	48	-1358.560	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51850	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51851	Innkeeper's Tax	418500	Treasurer of State	48	-875.220	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51852	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-45937.050	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2021-01-22T00:00:00	ARD5914679	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51853	Food and Beverage Tax	418400	State Comptroller	50	-158034.580	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51854	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-22T00:00:00	ARD5914663	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51855	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-140812.360	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-22T00:00:00	ARD5914654	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51856	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3237.950	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-22T00:00:00	ARD5914663	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51857	Alcoholic Beverage Taxes	416100	Revenue	90	-30897.950	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51858	Innkeeper's Tax	418500	Treasurer of State	48	-29493.590	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51859	Innkeeper's Tax	418500	Treasurer of State	48	-12593.630	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51860	Food and Beverage Tax	418400	State Comptroller	50	-27924.480	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51861	Sle of Per Prop - Surplus Prop	430420	Administration	61	4004.050	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-01-22T00:00:00	ARD5914652	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51862	Finger Print Fee	422326	Gaming Comm	190	-262.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-01-22T00:00:00	ARD5914658	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51863	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-01-22T00:00:00	ARD5914665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51864	Transp Infr Impr Fee	428155	Transportation	800	-501.900	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-22T00:00:00	ARD5914694	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51865	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-149.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-22T00:00:00	ARD5914663	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51866	Innkeeper's Tax	418500	Treasurer of State	48	-51.520	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51867	Special Fuel Tax	414300	Revenue	90	-94247.240	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51868	Innkeeper's Tax	418500	Treasurer of State	48	-3204.860	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51869	Innkeeper's Tax	418500	Treasurer of State	48	-209.260	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51870	Motor Vehicle Highway Fees	425008	State Comptroller	50	-46.800	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51871	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10637.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-22T00:00:00	ARD5914655	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51872	Controlled Substances Recovery	426450	Professional Licensing	250	-3400.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-01-22T00:00:00	ARD5914665	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51873	Innkeeper's Tax	418500	Treasurer of State	48	-4864.040	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51874	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-22T00:00:00	ARD5914661	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51875	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-22T00:00:00	ARD5914663	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51876	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14434.560	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51877	Food and Beverage Tax	418400	State Comptroller	50	-5054.500	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51878	Motor Carrier Fuel Tax	414400	Transportation	800	-3736.830	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-22T00:00:00	ARD5914694	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51879	Welfare Repayments	450510	FSSA Family Resources	500	-35639.110	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-22T00:00:00	ARD5914680	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51880	Innkeeper's Tax	418500	Treasurer of State	48	-588.750	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51881	State Service Fee	452120	Administration	61	-280.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-01-22T00:00:00	ARD5914652	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51882	Sales - Meals	430984	Madison State Hospital	430	-249.930	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-01-22T00:00:00	ARD5914675	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51883	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-22T00:00:00	ARD5914663	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51884	Claims and Comp - Road Damage	472342	Transportation	800	-61743.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-22T00:00:00	BIL5914711	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51885	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-22T00:00:00	ARD5914694	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51886	Innkeeper's Tax	418500	Treasurer of State	48	-645.690	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51887	Innkeeper's Tax	418500	Treasurer of State	48	-174.150	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51888	Innkeeper's Tax	418500	Treasurer of State	48	-172.460	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51889	Elevator Inspections	422620	Homeland Security	385	-25630.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-22T00:00:00	ARD5914670	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51890	Food and Beverage Tax	418400	State Comptroller	50	-12066.120	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51891	Copies and Report Fees	420360	Worker's Comp Brd	220	-1.600	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-22T00:00:00	ARD5914662	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51892	Food and Beverage Tax	418400	State Comptroller	50	-62464.390	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51893	Fed-VA Per Diem	441030	Veterans Home	570	-104628.850	2021	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2021-01-22T00:00:00	ARD5914687	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51894	Volume Fee	422330	Financial Institutions	208	-37548.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-22T00:00:00	ARD5914660	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51895	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1968.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-22T00:00:00	ARD5914617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51896	Innkeeper's Tax	418500	Treasurer of State	48	-933.080	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51897	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-22T00:00:00	ARB5914605	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51898	Innkeeper's Tax	418500	Treasurer of State	48	-84.110	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51899	FR - scrap revenue	431431	Transportation	800	-1575.480	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-22T00:00:00	ARD5914695	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51900	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3724.050	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-01-22T00:00:00	ARD5914652	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51901	Veterans Home Resident Collect	428410	Veterans Home	570	-4584.630	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-01-22T00:00:00	ARD5914687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51902	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2100.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-01-22T00:00:00	ARD5914671	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51903	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51904	County Admissions Tax	418530	State Comptroller	50	-1371.700	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51905	IRP Registration Fees	427420	Revenue	90	-175744.810	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51906	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15559.370	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51907	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-01-22T00:00:00	ARD5914665	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51908	Food and Beverage Tax	418400	State Comptroller	50	-30496.630	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51909	Social Security Reimbursements	471460	Disability - State Personnel	71	-106237.120	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-22T00:00:00	ARD5914653	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51910	HP Breakage	423613	Horse Racing Comm	265	-9.820	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-22T00:00:00	ARD5914667	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51911	Innkeeper's Tax	418500	Treasurer of State	48	-391.970	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51912	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-01-22T00:00:00	ARD5914671	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51913	DOR BMV OSOW Fee	427475	Revenue	90	-57.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51914	Innkeeper's Tax	418500	Treasurer of State	48	-25.970	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51915	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-01-22T00:00:00	ARD5914670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51916	Welfare Repayments	450510	FSSA Family Resources	500	-3506.420	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-01-22T00:00:00	ARD5914680	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51917	Innkeeper's Tax	418500	Treasurer of State	48	-986.990	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51918	Innkeeper's Tax	418500	Treasurer of State	48	-781.370	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51919	HP Breakage	423613	Horse Racing Comm	265	-56.460	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-22T00:00:00	ARD5914667	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51920	Innkeeper's Tax	418500	Treasurer of State	48	-7.080	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51921	Occupational License Fee	422820	Gaming Comm	190	-800.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-01-22T00:00:00	ARD5914658	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51922	Innkeeper's Tax	418500	Treasurer of State	48	-1210.590	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51923	Innkeeper's Tax	418500	Treasurer of State	48	-574.230	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51924	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	45937.050	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-22T00:00:00	ARD5914679	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51925	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-15401.640	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-01-22T00:00:00	ARD5914685	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51926	Child Care Ministries	422540	Homeland Security	385	-150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-22T00:00:00	ARD5914670	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51927	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-22T00:00:00	ARD5914662	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51928	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51929	Food and Beverage Tax	418400	State Comptroller	50	-26082.060	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51930	Innkeeper's Tax	418500	Treasurer of State	48	-190.540	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51931	Gasoline use tax	412700	Revenue	90	-29992.690	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51932	Innkeeper's Tax	418500	Treasurer of State	48	-48.150	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51933	Innkeeper's Tax	418500	Treasurer of State	48	-355.460	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51934	DOR BMV OSOW Fee	427475	Revenue	90	-40138.200	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51935	Innkeeper's Tax	418500	Treasurer of State	48	-729.620	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51936	LOCAL PROJECTS	464180	Transportation	800	-1590544.970	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-01-22T00:00:00	BIL5914711	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51937	Innkeeper's Tax	418500	Treasurer of State	48	-4154.090	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51938	Real Estate Investigative	451140	Professional Licensing	250	-310.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-01-22T00:00:00	ARD5914665	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51939	Innkeeper's Tax	418500	Treasurer of State	48	-220.850	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51940	Innkeeper's Tax	418500	Treasurer of State	48	-18254.180	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51941	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-2025.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-22T00:00:00	ARD5914670	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51942	Welfare Repayments	450510	Early Child Learning	501	927.440	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-22T00:00:00	ARD5914681	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51943	Food and Beverage Tax	418400	State Comptroller	50	-72572.120	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51944	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-39108853.020	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-01-22T00:00:00	ARD5914685	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51945	Innkeeper's Tax	418500	Treasurer of State	48	-113.240	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51946	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-34461.230	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-22T00:00:00	ARD5914673	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51947	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-22T00:00:00	ARD5914663	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51948	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-701468.490	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-22T00:00:00	ARD5914684	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51949	Gasoline Tax	414200	Revenue	90	-2346772.020	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51950	Emergency Planning Fees	427492	Revenue	90	-9880.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-01-22T00:00:00	ARD5914657	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51951	Food and Beverage Tax	418400	State Comptroller	50	-38966.410	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51952	Innkeeper's Tax	418500	Treasurer of State	48	-2103.660	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51953	Innkeeper's Tax	418500	Treasurer of State	48	-3610.370	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51954	Innkeeper's Tax	418500	Treasurer of State	48	-214.260	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51955	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-01-22T00:00:00	ARD5914665	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51956	Public Utility Fees	428310	Utility Regulatory Comm	200	2305278.900	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-01-22T00:00:00	ARD5914659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
51957	Innkeeper's Tax	418500	Treasurer of State	48	-328.200	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51958	ID Breakage	423614	Horse Racing Comm	265	-68.560	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-22T00:00:00	ARD5914667	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51959	Alcoholic Beverage Taxes	416100	Purdue University	760	-1635.900	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-01-22T00:00:00	ARD5914693	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51960	Special Fuel Tax	414300	Revenue	90	-1913.650	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51961	Innkeeper's Tax	418500	Treasurer of State	48	-2945.820	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51962	Boiler Inspections	422610	Homeland Security	385	-975.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-22T00:00:00	ARD5914670	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51963	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-860034.440	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-01-22T00:00:00	ARD5914687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51964	Innkeeper's Tax	418500	Treasurer of State	48	-5168.910	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51965	Unemployment Tax	417810	IO0521Workforce Development	510	-1503022.810	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-22T00:00:00	ARD5914686	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51966	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-22T00:00:00	ARD5914663	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51967	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-323.310	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-01-22T00:00:00	ARD5914685	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51968	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-109434.280	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51969	Welfare Repayments	450510	FSSA Family Resources	500	48507.960	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-22T00:00:00	ARD5914680	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51970	Food and Beverage Tax	418400	State Comptroller	50	-21921.230	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51971	Food and Beverage Tax	418400	State Comptroller	50	-1472.860	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51972	Banner Permits	428132	Transportation	800	-2115.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-22T00:00:00	ARD5914695	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51973	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5489.450	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-22T00:00:00	ARM5914611	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51974	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-535.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-22T00:00:00	ARD5914668	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51975	Innkeeper's Tax	418500	Treasurer of State	48	-206.690	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51976	Innkeeper's Tax	418500	Treasurer of State	48	-899.530	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51977	Food and Beverage Tax	418400	State Comptroller	50	-22531.730	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51978	Innkeeper's Tax	418500	Treasurer of State	48	-355302.590	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51979	Innkeeper's Tax	418500	Treasurer of State	48	-1077.550	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51980	Fireworks Wholesalers	422574	Homeland Security	385	-2069.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-22T00:00:00	ARD5914670	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51981	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-73350.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-01-22T00:00:00	ARD5914663	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51982	DESIGNATED DONATION	463050	Child Services	502	-550.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-01-22T00:00:00	ARD5914683	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51983	Innkeeper's Tax	418500	Treasurer of State	48	-625.520	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51984	DOR IDEM Fees	427470	Environmental Management	495	-43061.180	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-22T00:00:00	ARD5914677	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51985	Welfare Repayments	450510	FSSA Family Resources	500	-2077.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-22T00:00:00	ARB5914608	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51986	Accountant Investigative	451130	Professional Licensing	250	-30.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-01-22T00:00:00	ARD5914665	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51987	Food and Beverage Tax	418400	State Comptroller	50	-1531.290	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51988	Innkeeper's Tax	418500	Treasurer of State	48	-414.280	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51989	Welfare Repayments	450510	Family and Social Svcs Admin	405	110.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-22T00:00:00	ARD5914672	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51990	Funeral PreNeed	426163	Professional Licensing	250	-595.000	2021	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2021-01-22T00:00:00	ARD5914665	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51991	Food and Beverage Tax	418400	State Comptroller	50	-131202.660	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51992	HP Breakage	423613	Horse Racing Comm	265	-56.460	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-22T00:00:00	ARD5914667	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51993	Gasoline use tax	412700	Transportation	800	-17988.050	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-22T00:00:00	ARD5914694	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51994	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-552.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-22T00:00:00	ARD5914694	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51995	State Sales Tax	412010	Transportation	800	-245670.840	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-22T00:00:00	ARD5914694	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51996	Transfer	425174	Environmental Management	495	-318635.540	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-01-22T00:00:00	ARD5914678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51997	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-22T00:00:00	ARD5914660	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51998	Food and Beverage Tax	418400	State Comptroller	50	-55589.970	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-22T00:00:00	ARD5914626	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51999	Innkeeper's Tax	418500	Treasurer of State	48	-196.790	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52000	Charity Gaming License Fee	422810	Gaming Comm	190	-13550.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-01-22T00:00:00	ARD5914658	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52001	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7850.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-01-22T00:00:00	ARD5914663	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52002	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-22T00:00:00	ARD5914670	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52003	Technololgy Fund Fees	425284	Motor Vehicles	235	-214.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-22T00:00:00	ARD5914664	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52004	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2565.550	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-22T00:00:00	ARD5914656	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52005	Innkeeper's Tax	418500	Treasurer of State	48	-676.590	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-01-22T00:00:00	ARD5914619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52006	DOR  Service Charge	427449	Revenue	90	-28.650	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52007	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52008	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	9861.280	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-23T00:00:00	ARD6013726	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52009	Innkeeper's Tax	418500	Treasurer of State	48	-410.610	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52010	Innkeeper's Tax	418500	Treasurer of State	48	-2869.850	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52011	Innkeeper's Tax	418500	Treasurer of State	48	-1161.460	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52012	Private Grant Revenue	444000	Governor's Office	30	-250000.000	2021	General Government	Private Grants	43929	Private Grant Funds	2021-03-23T00:00:00	ARD6013669	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	30
52013	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2624.060	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-03-23T00:00:00	ARD6013707	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52014	Blasters	422575	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52015	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52016	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1720.020	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-13T00:00:00	ARD5810162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52017	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-23T00:00:00	ARD6013748	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52018	Innkeeper's Tax	418500	Treasurer of State	48	-1588.950	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52019	Innkeeper's Tax	418500	Treasurer of State	48	-4075.630	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52020	Trip Permit (65%)	427446	Revenue	90	-130.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52021	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-23T00:00:00	ARD6013718	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52022	Innkeeper's Tax	418500	Treasurer of State	48	-899.540	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52023	HP Breakage	423613	Horse Racing Comm	265	-142.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-23T00:00:00	ARD6013727	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52024	Food and Beverage Tax	418400	State Comptroller	50	-42791.070	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52025	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52026	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-23T00:00:00	ARD6013673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52027	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52028	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-23T00:00:00	ARD6013728	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52029	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-13T00:00:00	ARD5810189	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52030	IN Volunteer Firefighters	425037	Motor Vehicles	235	-450.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52031	Innkeeper's Tax	418500	Treasurer of State	48	-8089.220	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52032	Food and Beverage Tax	418400	State Comptroller	50	-50092.030	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52033	Food and Beverage Tax	418400	State Comptroller	50	-2098.030	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52034	Fireworks Displays	422572	Homeland Security	385	-1380.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52035	DOR  Service Charge	427449	Revenue	90	-203.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52036	SPF - UofIndy	425326	Motor Vehicles	235	-650.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52037	SPF - IU	425312	Motor Vehicles	235	-13725.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52038	Innkeeper's Tax	418500	Treasurer of State	48	-275.430	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52039	ID Breakage	423614	Horse Racing Comm	265	-36.610	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-23T00:00:00	ARD6013727	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52040	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-76.800	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-23T00:00:00	ARD6013709	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52041	Innkeeper's Tax	418500	Treasurer of State	48	-3240.450	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52042	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52043	Innkeeper's Tax	418500	Treasurer of State	48	-270.550	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52044	Innkeeper's Tax	418500	Treasurer of State	48	-48.940	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52045	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52046	Technololgy Fund Fees	425284	Motor Vehicles	235	-259.560	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-13T00:00:00	ARD5810163	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52047	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52048	Tobacco Distributors License	427486	Revenue	90	-5.540	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52049	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-13T00:00:00	ARD5810159	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52050	Trip Permit (35%)	427441	Revenue	90	-70.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52051	Food and Beverage Tax	418400	State Comptroller	50	-18996.520	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52052	SPF - State Museum Trust	425395	Motor Vehicles	235	-600.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52053	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52054	Odometer Fees	425007	State Police	100	-126.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013713	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52055	Child Care Ministries	422540	Homeland Security	385	-450.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52056	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52057	Greenways Trust	425400	Motor Vehicles	235	-325.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52058	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-17675.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52059	Innkeeper's Tax	418500	Treasurer of State	48	-10198.500	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52060	Innkeeper's Tax	418500	Treasurer of State	48	-753.630	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52061	State Sales Tax	412010	Transportation	800	-1412.020	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-13T00:00:00	ARD5810189	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52062	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52063	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52064	Fireworks Displays	422572	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-13T00:00:00	ARD5810173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52065	Innkeeper's Tax	418500	Treasurer of State	48	-935.000	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52066	Innkeeper's Tax	418500	Treasurer of State	48	-690.210	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52067	State Service Fee	452120	Administration	61	-840.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-03-23T00:00:00	ARD6013707	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52068	Innkeeper's Tax	418500	Treasurer of State	48	-362201.260	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52069	RealEstate FraudApp-Fees	429333	Attorney General	46	-180.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-13T00:00:00	ARD5810122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52070	Alcoholic Beverage Taxes	416100	Revenue	90	-314.290	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52071	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7452.880	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-23T00:00:00	ARD6013721	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52072	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4829.720	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52073	Transp Infr Impr Fee	428155	Transportation	800	-226.160	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-23T00:00:00	ARD6013748	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52074	Innkeeper's Tax	418500	Treasurer of State	48	-802.830	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52075	Odometer Fees	425007	State Police	100	-1791.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-13T00:00:00	ARD5810154	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52076	Claims and Comp - Auto Damage	472340	Transportation	800	-2113.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-13T00:00:00	BIL5810205	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52077	Cigarette Distributor Reg Cert	427496	Revenue	90	-63.300	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52078	Limited Criminal History Check	428030	Correction	615	-1271.340	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-03-23T00:00:00	ARD6013743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52079	SPF - Butler	425304	Motor Vehicles	235	-2150.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52080	Elevator Inspections	422620	Homeland Security	385	-18999.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-13T00:00:00	ARD5810173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52081	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52082	DHS Fines	452320	Homeland Security	385	-2300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52083	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-23T00:00:00	ARD6013736	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52084	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-13T00:00:00	BIL5810200	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52085	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43815.980	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-13T00:00:00	ARD5810151	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52086	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52087	SPF - IBST	425360	Motor Vehicles	235	-300.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52088	Food and Beverage Tax	418400	State Comptroller	50	-2620.620	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52089	SPF - Freemason	425352	Motor Vehicles	235	-1875.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52090	Alcoholic Beverage Taxes	416100	Revenue	90	-2209.710	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52091	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-542.490	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-13T00:00:00	ARD5810189	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52092	LABORATORY COSTS	421102	Toxicology	115	-16090.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-03-23T00:00:00	ARD6013714	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52093	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12270.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-13T00:00:00	ARD5810170	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52094	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2294.270	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-23T00:00:00	ARD6013734	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52095	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-07-13T00:00:00	ARM5810108	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52096	Innkeeper's Tax	418500	Treasurer of State	48	-21912.160	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52097	Innkeeper's Tax	418500	Treasurer of State	48	-140.870	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52098	In.Gov Charges	439106	Ofc of Technology	67	-440.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-23T00:00:00	ARD6013708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52099	Innkeeper's Tax	418500	Treasurer of State	48	-2046.260	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52100	Innkeeper's Tax	418500	Treasurer of State	48	-471.430	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52101	Elevator Inspections	422620	Homeland Security	385	-22800.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52102	Alcoholic Beverage Taxes	416100	Revenue	90	-790.940	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52103	Admin. Fee	425197	Charter School Brd	704	-12144.860	2021	Education	Charter School Board	43911	Private Grant Funds	2021-03-23T00:00:00	ARD6013745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
52104	Child Care Ministries	422540	Homeland Security	385	-200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-13T00:00:00	ARD5810173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52105	Innkeeper's Tax	418500	Treasurer of State	48	-235.670	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52106	HP Breakage	423613	Horse Racing Comm	265	-182.490	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-13T00:00:00	ARD5810167	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52107	Amusement Entertainment Pmts	422510	Homeland Security	385	-1481.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52108	Food and Beverage Tax	418400	State Comptroller	50	-89.240	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52109	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-129902.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-13T00:00:00	ARD5810169	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52110	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-13T00:00:00	ARD5810182	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52111	Food and Beverage Tax	418400	State Comptroller	50	-22290.620	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52112	Boiler Inspections	422610	Homeland Security	385	-3953.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-13T00:00:00	ARD5810173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52113	HP-Late Closers	423641	Horse Racing Comm	265	-32500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-23T00:00:00	ARD6013728	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52114	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52115	State Sales Tax	412010	Transportation	800	-70756.390	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-23T00:00:00	ARD6013748	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52116	Food and Beverage Tax	418400	State Comptroller	50	-114093.240	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52117	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5425.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52118	Innkeeper's Tax	418500	Treasurer of State	48	-751.940	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52119	NRA Trust	425406	Motor Vehicles	235	-525.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52120	Welfare Repayments	450510	FSSA Family Resources	500	-9843.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-13T00:00:00	ARB5810111	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52121	Innkeeper's Tax	418500	Treasurer of State	48	-169.140	2021	General Government	CIF Union County	73320	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52122	Pet Friendly Trust	425399	Motor Vehicles	235	-5275.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52123	SPF - DARE	425350	Motor Vehicles	235	-700.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52124	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52125	DOR IDEM Fees	427470	Environmental Management	495	-81957.070	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-13T00:00:00	ARD5810177	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52126	Innkeeper's Tax	418500	Treasurer of State	48	-331.110	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52127	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52128	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-23T00:00:00	ARD6013748	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52129	LOCAL PROJECTS	464180	Child Services	502	-1324.550	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-03-23T00:00:00	ARD6013739	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52130	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-217739.260	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-23T00:00:00	ARD6013740	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52131	SPF - IEdT	425361	Motor Vehicles	235	-1025.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52132	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59480.180	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-13T00:00:00	ARD5810151	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52133	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52134	SPF - Nurses	425367	Motor Vehicles	235	-5050.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52135	Special Fuel Tax	414300	Revenue	90	-1520.920	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52136	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-81.450	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-13T00:00:00	ARD5810151	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52137	Motor Vehicle Highway Fees	425008	Revenue	90	-2350.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52138	Const Design Release VarnceFee	422530	Homeland Security	385	-1794.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-13T00:00:00	ARD5810173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52139	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-40642.460	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-23T00:00:00	ARD6013742	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52140	ID Breakage	423614	Horse Racing Comm	265	-604.190	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-13T00:00:00	ARD5810167	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52141	Unemployment Tax	417810	IO0521Workforce Development	510	52945.220	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-23T00:00:00	ARD6013742	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52142	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1582.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-07-13T00:00:00	ARD5810174	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52143	Innkeeper's Tax	418500	Treasurer of State	48	-464.470	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52144	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52145	IRP Registration Fees	427420	Revenue	90	-235413.470	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52146	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-13T00:00:00	ARD5810173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52147	Innkeeper's Tax	418500	Treasurer of State	48	-493.910	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52148	Special Fuel Tax	414300	Revenue	90	-1351.360	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52149	Training	439102	Transportation	800	-420.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-13T00:00:00	ARD5810190	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52150	DESIGNATED DONATION	463050	Arts Comm	705	-1150.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-07-13T00:00:00	ARD5810186	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52151	Copies and Report Fees	420360	Board of Accounts	80	-1986.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-23T00:00:00	ARD6013710	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52152	SPF - BallState	425302	Motor Vehicles	235	-2750.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52153	SPF - I NAT	425366	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52154	Innkeeper's Tax	418500	Treasurer of State	48	-5522.310	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52155	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52156	DOR IDEM Fees	427470	Environmental Management	495	-43477.880	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-23T00:00:00	ARD6013735	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52157	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-51507.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-23T00:00:00	ARD6013670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52158	Safety First Trust Fees	425389	Homeland Security Found	8385	-1175.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-07-13T00:00:00	ARD5810191	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
52159	Technololgy Fund Fees	425284	Motor Vehicles	235	-352.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-23T00:00:00	ARD6013722	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52160	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-36401.800	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-13T00:00:00	ARB5810107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52161	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3531.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-23T00:00:00	ARD6013730	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52162	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52163	Gasoline Tax	414200	Revenue	90	-30916444.160	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52164	SPF - IBE	425359	Motor Vehicles	235	-650.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52165	Innkeeper's Tax	418500	Treasurer of State	48	-195.940	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52166	DOR BMV OSOW Fee	427475	Transportation	800	-280.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-13T00:00:00	ARD5810189	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52167	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52168	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52169	Innkeeper's Tax	418500	Treasurer of State	48	-210.760	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52170	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32198.040	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-23T00:00:00	ARD6013709	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52171	SPF - Rose Hulman	425320	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52172	SPF - USI	425329	Motor Vehicles	235	-250.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52173	Truck under 7K	425021	Motor Vehicles	235	-525.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52174	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14943.300	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-07-13T00:00:00	ARD5810174	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52175	Consumer Settlements	450230	Attorney General	46	-895.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-13T00:00:00	ARD5810121	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52176	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8911.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-23T00:00:00	ARD6013710	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52177	Transp Infr Impr Fee	428155	Transportation	800	-88.200	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-13T00:00:00	ARD5810189	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52178	Food and Beverage Tax	418400	State Comptroller	50	-3218.390	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52179	Trip Permit (35%)	427441	Revenue	90	-52.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52180	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52181	Food and Beverage Tax	418400	State Comptroller	50	-5224.860	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52182	Innkeeper's Tax	418500	Treasurer of State	48	-1048.100	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52183	County Admissions Tax	418530	State Comptroller	50	-349144.200	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-07-13T00:00:00	ARD5810128	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52184	Investment Income	429690	Motor Vehicles	235	-253.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-13T00:00:00	ARD5810162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52185	Innkeeper's Tax	418500	Treasurer of State	48	-1483.420	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52186	Motor Carrier Fuel Tax	414400	Transportation	800	-914.210	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-13T00:00:00	ARD5810189	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52187	Alcoholic Beverage Taxes	416100	Purdue University	760	-420.510	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-23T00:00:00	ARD6013746	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52188	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-03-23T00:00:00	ARD6013733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52189	HP Breakage	423613	Horse Racing Comm	265	-24.700	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-23T00:00:00	ARD6013727	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52190	Food and Beverage Tax	418400	State Comptroller	50	-8612.660	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52191	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3650.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52192	Gasoline Tax	414200	Transportation	800	-1209940.450	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-13T00:00:00	ARD5810189	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52193	Food and Beverage Tax	418400	State Comptroller	50	-14702.720	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52194	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-336.630	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-13T00:00:00	ARD5810175	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52195	Innkeeper's Tax	418500	Treasurer of State	48	-2638.670	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52196	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52197	Investment Income	429690	Motor Vehicles	235	-252.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-23T00:00:00	ARD6013721	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52198	Const Design Release VarnceFee	422530	Homeland Security	385	-2001.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52199	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-23T00:00:00	ARD6013723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52200	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-13T00:00:00	ARD5810155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52201	Innkeeper's Tax	418500	Treasurer of State	48	-25882.930	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52202	Dental Compliance	451150	Professional Licensing	250	-40.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-03-23T00:00:00	ARD6013723	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52203	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52204	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-7200.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-07-13T00:00:00	BIL5810200	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52205	Gasoline use tax	412700	Budget Agency	57	-25130.030	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-23T00:00:00	ARD6013706	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52206	Innkeeper's Tax	418500	Treasurer of State	48	-18963.380	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52207	SPF - Marian	425318	Motor Vehicles	235	-200.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52208	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52209	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52210	State Seals	422680	Homeland Security	385	-2275.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52211	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-13T00:00:00	ARB5810107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52212	Aircraft License Excise Tax	413100	Revenue	90	-336106.450	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52213	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46225.860	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52214	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2021	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-03-23T00:00:00	ARD6013743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52215	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-282140.130	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-07-13T00:00:00	ARD5810176	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
52216	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-03-23T00:00:00	ARD6013723	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52217	Gasoline use tax	412700	Budget Agency	57	-648468.960	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-13T00:00:00	ARD5810149	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52218	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52219	Food and Beverage Tax	418400	State Comptroller	50	-63273.920	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52220	Innkeeper's Tax	418500	Treasurer of State	48	-343.670	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52221	DOR BMV OSOW Fee	427475	Revenue	90	-16.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52222	Technology Fee	420105	Homeland Security	385	-519.590	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-13T00:00:00	ARD5810173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52223	Food and Beverage Tax	418400	State Comptroller	50	-41277.500	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52224	Innkeeper's Tax	418500	Treasurer of State	48	-4478.130	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52225	Aviation Fuel Excise Tax	413350	Revenue	90	-155.050	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52226	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-23T00:00:00	ARB6013660	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52227	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52228	Innkeeper's Tax	418500	Treasurer of State	48	-20399.690	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52229	Gasoline use tax	412700	Transportation	800	-16753.350	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-23T00:00:00	ARD6013748	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52230	Innkeeper's Tax	418500	Treasurer of State	48	-10165.890	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52231	ID Breakage	423614	Horse Racing Comm	265	-604.190	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-13T00:00:00	ARD5810167	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52232	Child Care Ministries	422540	Early Child Learning	501	-850.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-07-13T00:00:00	ARD5810180	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52233	HP Breakage	423613	Horse Racing Comm	265	-31.730	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-13T00:00:00	ARD5810167	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52234	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20745.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-23T00:00:00	ARD6013720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52235	IRP Registration Fees	427420	Revenue	90	-99749.650	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52236	SPF - Colts	425354	Budget Agency	57	-2940.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-07-13T00:00:00	ARD5810148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52237	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52238	Solid waste disposal fee	421350	Environmental Management	495	-55771.160	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-07-13T00:00:00	ARB5810107	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52239	Special Fuel Tax	414300	Revenue	90	-22184.880	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52240	Real Estate Investigative	451140	Professional Licensing	250	-180.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-13T00:00:00	ARD5810165	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52241	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1631.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-23T00:00:00	ARD6013668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52242	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52243	Child Labor Law Penalties	450810	Labor	225	-37175.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-03-23T00:00:00	ARD6013719	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52244	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52245	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52246	Innkeeper's Tax	418500	Treasurer of State	48	-1350.070	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52247	Public Utility Fees	428310	Utility Regulatory Comm	200	-474998.520	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-07-13T00:00:00	ARD5810157	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
52248	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52249	Innkeeper's Tax	418500	Treasurer of State	48	-1576.910	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52250	Gasoline use tax	412700	Transportation	800	-162117.240	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-13T00:00:00	ARD5810189	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52251	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-409954.310	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52252	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-927470.120	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52253	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-23T00:00:00	ARB6013660	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52254	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-553.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52255	Innkeeper's Tax	418500	Treasurer of State	48	-1939.890	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52256	State Sales Tax	412010	Transportation	800	-5966.970	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-13T00:00:00	ARD5810189	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52257	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61426.010	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-13T00:00:00	ARD5810126	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52258	Special Fuel Tax	414300	Revenue	90	-74905.360	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52259	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52260	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52261	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.000	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52262	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-5500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-23T00:00:00	ARD6013728	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52263	E-check Processing Fee	439291	Homeland Security	385	-52.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-13T00:00:00	ARD5810173	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52264	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52265	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-13T00:00:00	ARB5810107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52266	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10834.140	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-03-23T00:00:00	ARD6013742	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52267	Accountant Investigative	451130	Professional Licensing	250	-80.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-03-23T00:00:00	ARD6013723	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52268	SPF - Riley HFK	425376	Motor Vehicles	235	-2875.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52269	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52270	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-296305.530	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-13T00:00:00	ARD5810182	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52271	Innkeeper's Tax	418500	Treasurer of State	48	-1496.410	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52272	LEGAL COPIES	421104	Toxicology	115	-1200.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-03-23T00:00:00	ARD6013714	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52273	Gasoline use tax	412700	Transportation	800	-41900.970	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-23T00:00:00	ARD6013748	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52274	Notary Public Commissions	427520	Secretary Of State	40	-17189.240	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-23T00:00:00	ARD6013671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52275	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-374.000	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-03-23T00:00:00	ARD6013723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52276	SPF - IKFT	425364	Child Services	502	-2350.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-07-13T00:00:00	ARD5810181	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52277	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.660	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-13T00:00:00	ARD5810128	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52278	RPAF Tipping Fees	427467	Environmental Management	495	-41303.910	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-07-13T00:00:00	ARB5810107	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52279	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-13T00:00:00	ARD5810151	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52280	Innkeeper's Tax	418500	Treasurer of State	48	-1500.330	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52281	Fair Circuit	423643	Horse Racing Comm	265	-37500.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-03-23T00:00:00	ARD6013728	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52282	DOR UST Fees	427465	Environmental Management	495	-1710.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-23T00:00:00	BIL6013757	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52283	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52284	Food and Beverage Tax	418400	State Comptroller	50	-4160.530	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52285	RealEstate FraudApp-Fees	429333	Attorney General	46	-530.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-23T00:00:00	ARD6013673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52286	Food and Beverage Tax	418400	State Comptroller	50	-5142.430	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52287	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52288	Controlled Substances Recovery	426450	Professional Licensing	250	-3790.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-03-23T00:00:00	ARD6013723	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52289	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-13T00:00:00	ARD5810151	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52290	DOR BMV OSOW Fee	427475	Revenue	90	-34390.250	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52291	Food and Beverage Tax	418400	State Comptroller	50	-519068.610	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52292	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52293	Heritage Trust Fees	425387	Natural Resources	300	-8500.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-07-13T00:00:00	ARD5810170	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52294	Food and Beverage Tax	418400	State Comptroller	50	-441.660	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52295	Code Enforcement Plan Review	422555	Homeland Security	385	-945.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-13T00:00:00	ARD5810173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52296	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-23T00:00:00	ARB6015150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52297	ID Breakage	423614	Horse Racing Comm	265	-105.080	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-13T00:00:00	ARD5810167	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52298	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52299	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-124600.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-23T00:00:00	ARD6013728	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52300	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-648.900	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-13T00:00:00	ARD5810168	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52301	Ind Supp Fed Medicare B	422061	Veterans Home	570	-27493.720	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-07-13T00:00:00	ARD5810185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52302	Innkeeper's Tax	418500	Treasurer of State	48	-1108.850	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52303	Food and Beverage Tax	418400	State Comptroller	50	-3057.930	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52304	Late Filing Fee	422557	Homeland Security	385	-200.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2020-07-13T00:00:00	ARD5810173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52305	HP Breakage	423613	Horse Racing Comm	265	-182.490	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-13T00:00:00	ARD5810167	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52306	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-13T00:00:00	ARB5810107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52307	Veterans Home Resident Collect	428410	Veterans Home	570	-82272.190	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-07-13T00:00:00	ARD5810185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52308	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52309	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1125.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-23T00:00:00	BIL6014524	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52310	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-880.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-23T00:00:00	ARD6013729	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52311	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-23.890	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-13T00:00:00	ARD5810151	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52312	Special Fuel Tax	414300	Revenue	90	-24968.450	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52313	DOR BMV OSOW Fee	427475	Revenue	90	-105062.890	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52314	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52315	Trip Permit (65%)	427446	Revenue	90	-97.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52316	Food and Beverage Tax	418400	State Comptroller	50	-9316.730	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52317	Accountant Investigative	451130	Professional Licensing	250	-20.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-07-13T00:00:00	ARD5810165	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52318	SPF - IWU	425315	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52319	Innkeeper's Tax	418500	Treasurer of State	48	-2130.950	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52320	Plan Review	422554	Homeland Security	385	-65790.740	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-13T00:00:00	ARD5810173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52321	Food and Beverage Tax	418400	State Comptroller	50	-10149.520	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52322	Innkeeper's Tax	418500	Treasurer of State	48	-778.930	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52323	Motor Vehicle Highway Fees	425008	Revenue	90	-176.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52324	Food and Beverage Tax	418400	State Comptroller	50	-12683.920	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52325	Volume Fee	422330	Financial Institutions	208	-26.500	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-23T00:00:00	ARD6013717	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52326	SPF - Purdue	425319	Motor Vehicles	235	-11600.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52327	SPF - Support our Troops	425340	Veterans Affairs	160	-17150.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-07-13T00:00:00	ARD5810156	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52328	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-843080.430	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-13T00:00:00	ARD5810172	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52329	Innkeeper's Tax	418500	Treasurer of State	48	-7476.510	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52330	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-07-13T00:00:00	ARM5810108	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52331	Alcoholic Beverage Taxes	416100	Revenue	90	-5570.870	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52332	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-23T00:00:00	ARB6013660	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52333	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52334	Emergency Planning Fees	427492	Revenue	90	-12730.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-03-23T00:00:00	ARD6013712	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52335	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-929146.920	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-07-13T00:00:00	ARD5810185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52336	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52337	Innkeeper's Tax	418500	Treasurer of State	48	-1240.470	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52338	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-13T00:00:00	ARD5810155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52339	Welfare Repayments	450510	FSSA Family Resources	500	-10626.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-23T00:00:00	ARB6014427	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52340	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-350.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-03-23T00:00:00	ARD6013670	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52341	ID Breakage	423614	Horse Racing Comm	265	-210.450	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-23T00:00:00	ARD6013727	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52342	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33968.930	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52343	Innkeeper's Tax	418500	Treasurer of State	48	-107.730	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52344	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52345	Real Estate Investigative	451140	Professional Licensing	250	-780.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-23T00:00:00	ARD6013723	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52346	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52347	Innkeeper's Tax	418500	Treasurer of State	48	-843.090	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52348	Claims and Comp - Road Damage	472342	Transportation	800	22229.310	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-13T00:00:00	ARM5810115	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52349	Gasoline use tax	412700	Revenue	90	-1081235.700	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52350	Boiler Inspections	422610	Homeland Security	385	-950.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52351	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-642432.700	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52352	Gasoline Tax	414200	Revenue	90	-10305481.390	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52353	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-359303.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-13T00:00:00	ARD5810190	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52354	Transfer	425174	Environmental Management	495	-5.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-13T00:00:00	ARD5810178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52355	Innkeeper's Tax	418500	Treasurer of State	48	-7818.660	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52356	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-39500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-23T00:00:00	ARD6013728	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52357	Dealer Plates	425230	Secretary Of State	40	-6295.680	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-07-13T00:00:00	ARD5810119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52358	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52359	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43708.840	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-23T00:00:00	ARD6013709	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52360	Technololgy Fund Fees	425284	Motor Vehicles	235	-51947.900	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52361	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1641.310	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-03-23T00:00:00	ARD6013707	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52362	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1954.180	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-13T00:00:00	ARD5810123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52363	Innkeeper's Tax	418500	Treasurer of State	48	-77.400	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52364	Innkeeper's Tax	418500	Treasurer of State	48	-3240.000	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52365	Food and Beverage Tax	418400	State Comptroller	50	-22543.070	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52366	Food and Beverage Tax	418400	State Comptroller	50	-2708.520	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52367	Consumer Settlements	450230	Attorney General	46	-63.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-03-23T00:00:00	ARD6013672	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52368	Aircraft License Excise Tax	413100	Revenue	90	-61.740	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52369	Food and Beverage Tax	418400	State Comptroller	50	-46962.200	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52370	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52371	SPF - IIT	425310	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52372	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-571.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-13T00:00:00	ARD5810117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52373	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2600.880	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-13T00:00:00	ARD5810171	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52374	Technology Fee	420105	Homeland Security	385	-725.130	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52375	Technology Fee	420105	Board of Accounts	80	-650.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-23T00:00:00	ARD6013710	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52376	Innkeeper's Tax	418500	Treasurer of State	48	-130.070	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52377	Food and Beverage Tax	418400	State Comptroller	50	-2041.760	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52378	Food and Beverage Tax	418400	State Comptroller	50	-24061.850	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52379	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52380	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52381	SPF - 4H	425356	Motor Vehicles	235	-425.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52382	SPF - ISU	425311	Motor Vehicles	235	-650.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52383	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-306691.400	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-13T00:00:00	ARD5810184	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52384	Innkeeper's Tax	418500	Treasurer of State	48	-27859.580	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52385	Consumer Settlements	450230	Attorney General	46	-62.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-07-13T00:00:00	ARD5810120	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52386	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1228487.660	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52387	Innkeeper's Tax	418500	Treasurer of State	48	-401.420	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52388	Attorney Registration Fee	424250	Supreme Court Admin	22	-2160.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-03-23T00:00:00	ARD6013668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52389	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52390	Dealer Plates	425230	Secretary Of State	40	-16711.420	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-03-23T00:00:00	ARD6013670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52391	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52392	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-03-23T00:00:00	ARD6013723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52393	Aviation Fuel Excise Tax	413350	Revenue	90	-2559.480	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52394	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52395	SPF - TriState	425324	Motor Vehicles	235	-150.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52396	ID Breakage	423614	Horse Racing Comm	265	-210.450	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-23T00:00:00	ARD6013727	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52397	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-750.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-23T00:00:00	ARD6013748	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52398	Innkeeper's Tax	418500	Treasurer of State	48	-254.280	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52399	Claims and Comp - Road Damage	472342	Transportation	800	-6025.030	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-13T00:00:00	BIL5810205	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52400	Motor Carrier Permit Fees	427440	Revenue	90	-196.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52401	Innkeeper's Tax	418500	Treasurer of State	48	-16.740	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52402	HP Breakage	423613	Horse Racing Comm	265	-142.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-23T00:00:00	ARD6013727	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52403	SPF - IPFF	425368	Motor Vehicles	235	-4250.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52404	Gasoline use tax	412700	Revenue	90	-27933.980	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52405	DOR BMV OSOW Fee	427475	Revenue	90	-62271.780	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-23T00:00:00	ARD6013711	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52406	Special Fuel Tax	414300	Revenue	90	-66554.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52407	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-03-23T00:00:00	ARD6013732	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52408	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-13T00:00:00	ARB5810107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52409	Amusement Entertainment Pmts	422510	Homeland Security	385	-1747.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-13T00:00:00	ARD5810173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52410	Unemployment Tax	417810	IO0521Workforce Development	510	-409427.890	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-13T00:00:00	ARD5810184	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52411	Alcoholic Beverage Taxes	416100	Purdue University	760	-34.870	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-13T00:00:00	ARD5810187	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52412	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-60.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-13T00:00:00	ARD5810151	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52413	Motor Vehicle Highway Fees	425008	Transportation	800	-823550.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-13T00:00:00	ARD5810190	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52414	Innkeeper's Tax	418500	Treasurer of State	48	-257.050	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52415	Gasoline use tax	412700	Transportation	800	-1621853.560	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-13T00:00:00	ARD5810189	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52416	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6572.380	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52417	Innkeeper's Tax	418500	Treasurer of State	48	-2715.460	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52418	Welfare Repayments	450510	FSSA Family Resources	500	-736.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-13T00:00:00	ARD5810179	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52419	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-31923.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-13T00:00:00	ARD5810119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52420	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-26375.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-13T00:00:00	ARD5810170	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52421	Odometer Fees	425007	State Police	100	-125.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-13T00:00:00	ARD5810153	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52422	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52423	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2297.460	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-13T00:00:00	ARD5810166	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52424	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-13T00:00:00	ARB5810107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52425	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-23T00:00:00	ARB6013660	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52426	State Sales Tax	412010	Transportation	800	-299002.800	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-23T00:00:00	ARD6013748	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52427	Cigarette Distributor Reg Cert	427496	Revenue	90	-9.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52428	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4960.300	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-13T00:00:00	ARD5810188	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52429	Innkeeper's Tax	418500	Treasurer of State	48	-1613.440	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52430	Innkeeper's Tax	418500	Treasurer of State	48	-403.850	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52431	Solid waste disposal fee	421350	Environmental Management	495	-83187.350	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-07-13T00:00:00	ARB5810107	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52432	Innkeeper's Tax	418500	Treasurer of State	48	-123.030	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52433	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52434	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-13T00:00:00	ARD5810155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52435	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13025.700	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-23T00:00:00	ARD6013747	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52436	Innkeeper's Tax	418500	Treasurer of State	48	-192.250	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52437	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52438	Food and Beverage Tax	418400	State Comptroller	50	-505.270	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52439	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52440	Food and Beverage Tax	418400	State Comptroller	50	-10506.820	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52441	Innkeeper's Tax	418500	Treasurer of State	48	-44240.210	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52442	Food and Beverage Tax	418400	State Comptroller	50	-87220.920	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52443	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-23T00:00:00	ARB6013660	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52444	E-check Processing Fee	439291	Homeland Security	385	-60.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52445	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52446	LARE Fee	425267	Natural Resources	300	-45190.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-07-13T00:00:00	ARD5810170	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52447	Plan Review	422554	Homeland Security	385	-51433.880	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52448	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52449	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-13T00:00:00	ARD5810166	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52450	Motor Vehicle Highway Fees	425008	Revenue	90	-15537.030	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-13T00:00:00	ARD5810152	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52451	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52452	In.Gov Charges	439106	Ofc of Technology	67	-2159.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-13T00:00:00	ARD5810150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52453	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1750.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52454	Innkeeper's Tax	418500	Treasurer of State	48	-3948.350	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52455	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-23T00:00:00	ARD6013728	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52456	Innkeeper's Tax	418500	Treasurer of State	48	-246.140	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52457	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-750.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-07-13T00:00:00	ARD5810119	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52458	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52459	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-23T00:00:00	ARD6013720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52460	Innkeeper's Tax	418500	Treasurer of State	48	-5273.590	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-03-23T00:00:00	ARD6013674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52461	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-23T00:00:00	ARB6013660	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52462	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-13T00:00:00	ARD5810158	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52463	Motor Carrier Fuel Tax	414400	Transportation	800	-31646.800	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-23T00:00:00	ARD6013748	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52464	Code Enforcement Plan Review	422555	Homeland Security	385	-1485.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-23T00:00:00	ARD6013731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52465	SPF - ND	425327	Motor Vehicles	235	-3000.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52466	Controlled Substances Recovery	426450	Professional Licensing	250	-2620.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-07-13T00:00:00	ARD5810165	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52467	SPF - Indy HoF	425355	Motor Vehicles	235	-1175.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52468	Food and Beverage Tax	418400	State Comptroller	50	-20730.370	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-23T00:00:00	ARD6013682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52469	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52470	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-07-13T00:00:00	ARD5810164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52471	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-405.750	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-13T00:00:00	ARD5810182	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52472	Banner Permits	428132	Transportation	800	-2500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-13T00:00:00	ARD5810190	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52473	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-700.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-03-23T00:00:00	ARD6013728	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52474	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52475	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52476	DOR  Service Charge	427449	Revenue	90	-135.900	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52477	DOR BMV OSOW Fee	427475	Revenue	90	-106475.140	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52478	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52479	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52480	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52481	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52482	SPF - Marian	425318	Motor Vehicles	235	-175.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52483	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52484	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52485	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6405.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52486	SPF - IBST	425360	Motor Vehicles	235	-75.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52487	SPF - Riley HFK	425376	Motor Vehicles	235	-1525.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52488	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4676.960	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52489	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52490	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52491	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52492	SPF - IWU	425315	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52493	Food and Beverage Tax	418400	State Comptroller	50	-1368.240	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52494	Food and Beverage Tax	418400	State Comptroller	50	-11.540	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52495	Motor Vehicle Highway Fees	425008	Revenue	90	-26322.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52496	Tobacco Distributors License	427486	Revenue	90	0.340	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52497	SPF - IBE	425359	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52498	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52499	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52500	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52501	Special Fuel Tax	414300	Revenue	90	-64846.070	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52502	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52503	SPF - IU	425312	Motor Vehicles	235	-5800.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52504	SPF - ISP	425371	Motor Vehicles	235	-575.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52505	SPF - USI	425329	Motor Vehicles	235	-100.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52506	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52507	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52508	Gasoline use tax	412700	Revenue	90	28551.420	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52509	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52510	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52511	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52512	SPF - BallState	425302	Motor Vehicles	235	-950.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52513	Tobacco Distributors License	427486	Revenue	90	2.370	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52514	Trip Permit (35%)	427441	Revenue	90	-192.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52515	SPF - IIT	425310	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52516	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1787640.200	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52517	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52518	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52519	SPF - ND	425327	Motor Vehicles	235	-1350.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52520	Civil Penalties	450411	Revenue	90	-3000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52521	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32894.630	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52522	Aircraft License Excise Tax	413100	Revenue	90	-179.200	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52523	SPF - 4H	425356	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52524	SPF - Purdue	425319	Motor Vehicles	235	-4675.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52525	SPF - TriState	425324	Motor Vehicles	235	-50.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52526	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52527	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52528	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52529	Technololgy Fund Fees	425284	Motor Vehicles	235	-25236.800	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52530	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52531	SPF - DARE	425350	Motor Vehicles	235	-275.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52532	Motor Vehicle Highway Fees	425008	Revenue	90	-8627.360	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52533	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52534	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52535	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52536	Truck under 7K	425021	Motor Vehicles	235	-225.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52537	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52538	Alcoholic Beverage Taxes	416100	Revenue	90	1380.550	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52539	Gasoline Tax	414200	Revenue	90	-52772.540	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52540	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52541	Pet Friendly Trust	425399	Motor Vehicles	235	-2725.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52542	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52543	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52544	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52545	NRA Trust	425406	Motor Vehicles	235	-450.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52546	Trip Permit (65%)	427446	Revenue	90	-357.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52547	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1975.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52548	Alcoholic Beverage Taxes	416100	Revenue	90	16463.320	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52549	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52550	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52551	IRP Registration Fees	427420	Revenue	90	-530484.950	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52552	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52553	Motor Carrier Permit Fees	427440	Revenue	90	-279.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52554	SPF - Nurses	425367	Motor Vehicles	235	-2100.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52555	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52556	Special Fuel Tax	414300	Revenue	90	-194538.210	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52557	Greenways Trust	425400	Motor Vehicles	235	-175.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52558	Special Fuel Tax	414300	Revenue	90	-3950.020	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52559	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52560	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52561	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52562	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52563	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52564	SPF - ISU	425311	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52565	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52566	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-598137.400	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52567	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52568	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52569	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52570	IN Volunteer Firefighters	425037	Motor Vehicles	235	-290.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52571	SPF - I NAT	425366	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52572	DOR BMV OSOW Fee	427475	Revenue	90	-58959.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52573	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52574	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52575	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52576	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52577	SPF - Butler	425304	Motor Vehicles	235	-700.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52578	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52579	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-600.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52580	Aviation Fuel Excise Tax	413350	Revenue	90	-17466.340	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52581	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52582	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52583	Gasoline Tax	414200	Revenue	90	-158317.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-17T00:00:00	ARD6010815	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52584	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-03-17T00:00:00	ARD6010823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52585	DOR BMV OSOW Fee	427475	Transportation	800	-280.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-17T00:00:00	ARD6010855	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52586	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-59335.880	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-17T00:00:00	ARD6010825	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52587	Innkeeper's Tax	418500	Treasurer of State	48	-54036.220	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-17T00:00:00	ARD6010776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52588	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3460.020	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-03-17T00:00:00	ARD6011592	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52589	Food and Beverage Tax	418400	State Comptroller	50	-2686.930	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52590	Gasoline use tax	412700	Transportation	800	42827.130	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-17T00:00:00	ARD6010855	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52591	FR - scrap revenue	431431	Transportation	800	-636.290	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-17T00:00:00	ARD6010856	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52592	HP Breakage	423613	Horse Racing Comm	265	-74.310	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-17T00:00:00	ARD6010826	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52593	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18936.580	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-03-17T00:00:00	ARD6010849	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52594	Food and Beverage Tax	418400	State Comptroller	50	-396.750	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52595	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-21230.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-17T00:00:00	ARD6010814	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52596	State Sales Tax	412010	Transportation	800	-5032.360	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-17T00:00:00	ARD6010855	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52597	Food and Beverage Tax	418400	State Comptroller	50	-238.670	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52598	Other Third Party Pays	420111	Richmond State Hospital	440	-35.980	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-03-17T00:00:00	ARD6010838	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52599	Patronage Refund	474005	Transportation	800	-52.980	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-17T00:00:00	ARD6010856	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52600	Heritage Trust Fees	425387	Natural Resources	300	-4250.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-03-17T00:00:00	ARD6010829	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52601	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4020.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-17T00:00:00	ARD6010829	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52602	Food and Beverage Tax	418400	State Comptroller	50	-928.070	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52603	Food and Beverage Tax	418400	State Comptroller	50	-2270.620	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52604	Innkeeper's Tax	418500	Treasurer of State	48	-3316.460	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-03-17T00:00:00	ARD6010776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52605	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-03-17T00:00:00	ARD6010824	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52606	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-17T00:00:00	ARD6010817	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52607	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-17T00:00:00	ARD6010775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52608	Food and Beverage Tax	418400	State Comptroller	50	-150.020	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52609	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-03-17T00:00:00	ARD6010832	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52610	Banner Permits	428132	Transportation	800	-8300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-17T00:00:00	ARD6010856	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52611	DOR IDEM Fees	427470	Environmental Management	495	-3695.960	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-17T00:00:00	ARD6010839	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52612	Food and Beverage Tax	418400	State Comptroller	50	-342.360	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52613	Gasoline use tax	412700	Transportation	800	17123.660	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-17T00:00:00	ARD6010855	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52614	Training	439102	Transportation	800	-100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-17T00:00:00	ARD6010856	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52615	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-17T00:00:00	ARD6010813	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52616	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-53533.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-03-17T00:00:00	ARD6010772	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
52617	Food and Beverage Tax	418400	State Comptroller	50	-1225.800	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52618	ANNUAL - TITLE V FEES	421018	Environmental Management	495	9024.030	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-03-17T00:00:00	ARM6010759	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52619	Food and Beverage Tax	418400	State Comptroller	50	-2468.250	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52620	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-17T00:00:00	ARD6010855	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52621	Odometer Fees	425007	State Police	100	-996.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-03-17T00:00:00	ARD6010816	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52622	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-151454.870	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-03-17T00:00:00	ARD6010837	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52623	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-64471.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-17T00:00:00	ARD6010828	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52624	Food and Beverage Tax	418400	State Comptroller	50	-963.310	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52625	Notary Public Commissions	427520	Secretary Of State	40	-10652.640	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-17T00:00:00	ARD6010773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52626	Gasoline use tax	412700	Budget Agency	57	25685.490	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-17T00:00:00	ARD6010809	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52627	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-17T00:00:00	ARD6010820	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52628	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6647.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-03-17T00:00:00	ARD6010829	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52629	Innkeeper's Tax	418500	Treasurer of State	48	-2283.830	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-03-17T00:00:00	ARD6010776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52630	Innkeeper's Tax	418500	Treasurer of State	48	-50.680	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-03-17T00:00:00	ARD6010776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52631	HP Breakage	423613	Horse Racing Comm	265	-427.310	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-17T00:00:00	ARD6010826	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52632	Technololgy Fund Fees	425284	Motor Vehicles	235	-364.750	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-17T00:00:00	ARD6010822	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52633	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-33700.230	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-03-17T00:00:00	ARD6010838	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52634	TOS Unidentified Funds	401150	Treasurer of State	48	1950.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-03-17T00:00:00	ARD6010778	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52635	Civil Penalties	450411	Utility Regulatory Comm	200	-17000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-03-17T00:00:00	ARD6010819	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
52636	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-17T00:00:00	ARD6010817	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52637	Food and Beverage Tax	418400	State Comptroller	50	-868.150	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52638	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-97764.960	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-03-17T00:00:00	ARD6010836	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
52639	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34413.070	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-17T00:00:00	ARD6010782	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52640	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3614.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-17T00:00:00	ARD6010830	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52641	Transp Infr Impr Fee	428155	Transportation	800	-530.840	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-17T00:00:00	ARD6010855	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52642	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-579201.190	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-17T00:00:00	ARD6010831	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52643	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-03-17T00:00:00	ARD6010853	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52644	Unemployment Tax	417810	IO0521Workforce Development	510	-714690.840	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-17T00:00:00	ARD6010849	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52645	ID Breakage	423614	Horse Racing Comm	265	-855.790	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-17T00:00:00	ARD6010826	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52646	Food and Beverage Tax	418400	State Comptroller	50	-2505.130	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52647	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-922.920	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-17T00:00:00	ARD6010855	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52648	Controlled Substances Recovery	426450	Professional Licensing	250	-720.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-03-17T00:00:00	ARD6010824	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52649	Technology Fee	420105	Board of Accounts	80	-3411.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-17T00:00:00	ARD6010814	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52650	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25000.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-17T00:00:00	BIL6010864	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52651	Public Utility Fees	428310	Utility Regulatory Comm	200	-52611.210	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-03-17T00:00:00	ARD6010819	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
52652	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-17T00:00:00	ARD6010825	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52653	LOCAL PROJECTS	464180	Child Services	502	-50.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-03-17T00:00:00	ARD6010846	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52654	LARE Fee	425267	Natural Resources	300	-15025.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-03-17T00:00:00	ARD6010829	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52655	Food and Beverage Tax	418400	State Comptroller	50	-54166.350	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52656	DOR UST Fees	427465	Environmental Management	495	-9024.030	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-03-17T00:00:00	ARM6010759	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52657	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-17T00:00:00	ARD6010821	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52658	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	635.680	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-17T00:00:00	ARD6010835	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52659	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-17T00:00:00	ARB6010757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52660	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-17T00:00:00	ARD6010817	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52661	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-17T00:00:00	ARD6010847	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52662	Innkeeper's Tax	418500	Treasurer of State	48	-121.660	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-03-17T00:00:00	ARD6010776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52663	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-17T00:00:00	ARD6010855	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52664	Food and Beverage Tax	418400	State Comptroller	50	-929.120	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52665	Food and Beverage Tax	418400	State Comptroller	50	-829.050	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52666	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-17T00:00:00	ARD6010824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52667	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-17T00:00:00	ARD6010843	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52668	Self Pay Payments	420112	Richmond State Hospital	440	-24.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-03-17T00:00:00	ARD6010838	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52669	Food and Beverage Tax	418400	State Comptroller	50	-2416.260	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52670	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-17T00:00:00	ARB6010757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52671	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-03-17T00:00:00	ARB6010757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52672	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-911.870	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-17T00:00:00	ARD6010827	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52673	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19710.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-17T00:00:00	ARD6010821	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52674	ID Breakage	423614	Horse Racing Comm	265	-855.790	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-17T00:00:00	ARD6010826	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52675	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-17T00:00:00	BIL6010864	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52676	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-17T00:00:00	ARD6010817	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52677	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7204.800	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-03-17T00:00:00	ARD6010833	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52678	Welfare Repayments	450510	FSSA Family Resources	500	-773.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-17T00:00:00	ARD6010843	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52679	Motor Vehicle Highway Fees	425008	State Comptroller	50	-83.820	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52680	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1068.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-03-17T00:00:00	ARD6010833	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52681	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-190.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-17T00:00:00	ARB6010757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52682	State Sales Tax	412010	Transportation	800	-21265.790	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-17T00:00:00	ARD6010855	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52683	Claims and Comp - Road Damage	472342	Transportation	800	-80584.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-17T00:00:00	BIL6010873	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52684	Food and Beverage Tax	418400	State Comptroller	50	-3001.070	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52685	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-210852.980	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-17T00:00:00	ARD6010847	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52686	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-760.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-17T00:00:00	ARD6010770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52687	Alcoholic Beverage Taxes	416100	Public Retirement System	72	4924.970	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-17T00:00:00	ARD6010813	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52688	Transfer	425174	Environmental Management	495	-5.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-17T00:00:00	ARD6010841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52689	DOR UST Fees	427465	Environmental Management	495	9024.030	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-03-17T00:00:00	ARM6010759	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52690	Food and Beverage Tax	418400	State Comptroller	50	-527.130	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52691	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-443.950	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-03-17T00:00:00	ARD6010842	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52692	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-17T00:00:00	ARB6010757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52693	Claims and Comp - Road Damage	472342	Transportation	800	3000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-17T00:00:00	ARD6010856	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52694	Child Care Ministries	422540	Early Child Learning	501	-500.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-03-17T00:00:00	ARD6010844	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52695	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-17T00:00:00	ARD6010824	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52696	Innkeeper's Tax	418500	Treasurer of State	48	-128.660	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-03-17T00:00:00	ARD6010776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52697	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-17T00:00:00	ARB6010757	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52698	Copies and Report Fees	420360	Board of Accounts	80	-1190.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-17T00:00:00	ARD6010814	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52699	Food and Beverage Tax	418400	State Comptroller	50	-472.260	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52700	SPF - Support our Troops	425340	Veterans Affairs	160	-8250.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-03-17T00:00:00	ARD6010818	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52701	Welfare Repayments	450510	FSSA Family Resources	500	-3415.240	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-03-17T00:00:00	ARD6010843	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52702	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-17T00:00:00	ARD6010840	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52703	Consumer Settlements	450230	Attorney General	46	-498.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-17T00:00:00	ARD6010774	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52704	Food and Beverage Tax	418400	State Comptroller	50	-10926.080	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52705	Offender Medical Copayments	420830	Correction	615	-4991.540	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-03-17T00:00:00	ARD6010850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52706	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-17T00:00:00	ARD6010821	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52707	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1826.620	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-17T00:00:00	ARD6010776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52708	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-17T00:00:00	ARD6010775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52709	Disability Premiums EE	428991	Disability - State Personnel	71	-768.840	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-17T00:00:00	ARD6010812	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52710	Sales - Meals	430984	Richmond State Hospital	440	-54.870	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-03-17T00:00:00	ARD6010838	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52711	In.Gov Charges	439106	Ofc of Technology	67	-490.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-17T00:00:00	ARD6010811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52712	State Service Fee	452120	Natural Resources	300	320.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-03-17T00:00:00	ARD6011624	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52713	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-25T00:00:00	ARB5915404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52714	Sec Lending Interest income	429665	Treasurer of State	48	-20.330	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-01-25T00:00:00	ARD5915425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52715	Innkeeper's Tax	418500	Treasurer of State	48	-23888.630	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52716	Adoption Fees	423020	Indiana Dept of Health	400	-510.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-01-25T00:00:00	ARD5915494	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52717	LOCAL PROJECTS	464180	Transportation	800	-1432065.440	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-01-25T00:00:00	BIL5915532	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52718	Innkeeper's Tax	418500	Treasurer of State	48	-432.660	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52719	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52720	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-155.180	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-01-25T00:00:00	ARD5915498	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52721	Gasoline Tax	414200	Revenue	90	-587373.140	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52722	Trip Permit (65%)	427446	Revenue	90	-1462.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52723	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-105.590	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-01-25T00:00:00	ARD5915512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52724	Radon Gas Certifications	423170	Indiana Dept of Health	400	-800.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-01-25T00:00:00	ARD5915494	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52725	Government Interest Income	429660	State Police	100	-136.110	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-01-25T00:00:00	ARD5915471	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52726	Consumer Settlements	450230	Budget Agency	57	-2890219.990	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2021-01-25T00:00:00	ARD5915460	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52727	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8304.030	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-25T00:00:00	ARD5915496	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52728	ID Breakage	423614	Horse Racing Comm	265	-115.730	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-25T00:00:00	ARD5915485	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52729	Sec Lending Interest income	429665	Environmental Management	495	-11.740	2021	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2021-01-25T00:00:00	ARD5915500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52730	Innkeeper's Tax	418500	Treasurer of State	48	-15.880	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52731	Innkeeper's Tax	418500	Treasurer of State	48	-40.580	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52732	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3931.830	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-01-25T00:00:00	ARD5915499	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
52733	Technology Fee	420105	Board of Accounts	80	-5102.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-25T00:00:00	ARD5915469	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52734	Innkeeper's Tax	418500	Treasurer of State	48	-16.730	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52735	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-89.710	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-25T00:00:00	ARD5915468	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52736	Sec Lending Interest income	429665	Natural Resources	300	-47.200	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-01-25T00:00:00	ARD5915489	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52737	Consumer Credit License Applic	422302	Financial Institutions	208	-8700.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-25T00:00:00	ARD5915476	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52738	Gasoline Tax	414200	Revenue	90	-1762119.420	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52739	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-255.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-25T00:00:00	ARD5915472	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52740	Food and Beverage Tax	418400	State Comptroller	50	-1492.010	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52741	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-01-25T00:00:00	ARD5915491	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52742	Welfare Repayments	450510	FSSA Family Resources	500	-2095.350	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-25T00:00:00	ARB5915409	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52743	Sle of Per Prop - Surplus Prop	430420	Administration	61	-111.280	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-01-25T00:00:00	ARD5915464	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52744	Innkeeper's Tax	418500	Treasurer of State	48	-575.650	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52745	Innkeeper's Tax	418500	Treasurer of State	48	-197.210	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52746	Innkeeper's Tax	418500	Treasurer of State	48	-248.820	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52747	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-61.190	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2021-01-25T00:00:00	ARD5915480	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52748	Innkeeper's Tax	418500	Treasurer of State	48	-1223.960	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52749	Innkeeper's Tax	418500	Treasurer of State	48	-90646.500	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52750	TOS Unidentified Funds	401150	Attorney General	46	-73766.390	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-25T00:00:00	ARD5915422	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52751	DOR IDEM Fees	427470	Environmental Management	495	-2090.660	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-25T00:00:00	ARD5915501	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52752	Motor Carrier Fuel Tax	414400	Transportation	800	-877.220	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-25T00:00:00	ARD5915516	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52753	Innkeeper's Tax	418500	Treasurer of State	48	-49.730	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52754	Innkeeper's Tax	418500	Treasurer of State	48	-5120.310	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52755	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4087.170	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-01-25T00:00:00	ARD5915512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52756	Innkeeper's Tax	418500	Treasurer of State	48	-7812.310	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52757	Innkeeper's Tax	418500	Treasurer of State	48	-35.000	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52758	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-662155.970	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-25T00:00:00	ARD5915508	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52759	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-768.940	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-25T00:00:00	ARD5915484	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52760	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-25T00:00:00	ARD5915491	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52761	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-55226.440	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-01-25T00:00:00	ARD5915510	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52762	Innkeeper's Tax	418500	Treasurer of State	48	-356.200	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52763	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-01-25T00:00:00	ARD5915486	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52764	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-791.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-25T00:00:00	ARD5915488	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52765	Veterans Home Resident Collect	428410	Veterans Home	570	-65998.920	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-01-25T00:00:00	ARD5915512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52766	Entomology - nursery inspectio	425436	Natural Resources	300	-279.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-25T00:00:00	ARD5915490	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52767	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-250.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-25T00:00:00	ARD5915486	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52768	Civil Penalties	450411	Revenue	90	-6000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52769	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-01-25T00:00:00	ARD5915493	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52770	Transp Infr Impr Fee	428155	Transportation	800	-874.100	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-25T00:00:00	ARD5915516	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52771	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-103301.220	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52772	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-25T00:00:00	ARB5915404	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52773	Food and Beverage Tax	418400	State Comptroller	50	-10021.440	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52774	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52775	Welfare Repayments	450510	FSSA Family Resources	500	2277.350	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-25T00:00:00	ARM5915410	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52776	State Sales Tax	412010	Transportation	800	-10560.070	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-25T00:00:00	ARD5915516	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52777	Innkeeper's Tax	418500	Treasurer of State	48	-2636.390	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52778	Special Fuel Tax	414300	Revenue	90	-613.690	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52779	Innkeeper's Tax	418500	Treasurer of State	48	-14.490	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52780	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-25T00:00:00	BIL5915526	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52781	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52782	Innkeeper's Tax	418500	Treasurer of State	48	-5796.830	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52783	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-21.390	2021	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2021-01-25T00:00:00	ARD5915503	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52784	Government Interest Income	429660	State Police	100	-2640.560	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-01-25T00:00:00	ARD5915471	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52785	Consumer Settlements	450230	Attorney General	46	-2000000.000	2021	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2021-01-25T00:00:00	ARD5915422	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52786	Sec Lending Interest income	429665	Veterans Affairs	160	-27.600	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-01-25T00:00:00	ARD5915473	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52787	Sec Lending Interest income	429665	Natural Resources	300	-21.810	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-01-25T00:00:00	ARD5915489	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52788	Innkeeper's Tax	418500	Treasurer of State	48	-184.300	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52789	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132920.760	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-25T00:00:00	ARD5915468	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52790	Food and Beverage Tax	418400	State Comptroller	50	-699.370	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52791	Innkeeper's Tax	418500	Treasurer of State	48	-1322.350	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52792	Innkeeper's Tax	418500	Treasurer of State	48	-1048.890	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52793	Innkeeper's Tax	418500	Treasurer of State	48	-106.980	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52794	DOR UST Fees	427465	Environmental Management	495	-1440.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-01-25T00:00:00	BIL5915526	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52795	DOR  Service Charge	427449	Revenue	90	-55.650	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52796	Sec Lending Interest income	429665	State Police	100	-252.080	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-01-25T00:00:00	ARD5915471	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52797	Motor Carrier Permit Fee	427452	Transportation	800	-2050.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-25T00:00:00	ARD5915516	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52798	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-563.930	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52799	Innkeeper's Tax	418500	Treasurer of State	48	-501.900	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52800	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-25T00:00:00	ARB5915404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52801	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2650.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-25T00:00:00	ARD5915502	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52802	Abandoned Property	462100	Treasurer of State	48	-1746090.300	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-01-25T00:00:00	ARD5915424	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52803	Food and Beverage Tax	418400	State Comptroller	50	-905.820	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52804	Alcoholic Beverage Taxes	416100	Purdue University	760	-187.830	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-01-25T00:00:00	ARD5915515	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52805	Innkeeper's Tax	418500	Treasurer of State	48	-320.710	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52806	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-84854.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-25T00:00:00	ARD5915469	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52807	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18975.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-25T00:00:00	BIL5915526	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52808	Gasoline use tax	412700	Transportation	800	-178476.560	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-25T00:00:00	ARD5915516	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52809	Food and Beverage Tax	418400	State Comptroller	50	-1055.970	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52810	Gasoline use tax	412700	Budget Agency	57	-23851.580	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-24T00:00:00	ARD6014471	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52811	Trip Permit (35%)	427441	Revenue	90	-192.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52812	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-24T00:00:00	ARD6014482	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52813	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-24T00:00:00	ARD6014505	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52814	Abandoned Property	462100	Treasurer of State	48	6542.350	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-03-24T00:00:00	ARD6014444	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52815	Training	439102	Transportation	800	-9400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-24T00:00:00	ARD6014519	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52816	WASTE TIRE FACILITY	421072	Environmental Management	495	-192.500	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-24T00:00:00	BIL6014525	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52817	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1528.830	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-24T00:00:00	ARD6014492	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52818	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-367.200	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014486	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52819	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8705.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014486	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52820	Motor Vehicle Highway Fees	425008	Revenue	90	-305.760	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52821	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-24T00:00:00	ARD6014472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52822	TOS Unidentified Funds	401150	Attorney General	46	-58615.700	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-24T00:00:00	ARD6014442	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52823	Food and Beverage Tax	418400	State Comptroller	50	-1673.910	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52824	Sports Agent Fees	420515	Attorney General	46	-700.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-24T00:00:00	ARD6014442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52825	Consumer Restitution	450220	Attorney General	46	-600.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-03-24T00:00:00	ARD6014442	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52826	Innkeeper's Tax	418500	Treasurer of State	48	-1891.940	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52827	Child Labor Law Penalties	450810	Labor	225	-300.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-03-24T00:00:00	ARD6014484	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52828	Innkeeper's Tax	418500	Treasurer of State	48	-4390.390	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52829	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-540.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-24T00:00:00	ARD6014483	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52830	Food and Beverage Tax	418400	State Comptroller	50	-31603.240	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52831	Food and Beverage Tax	418400	State Comptroller	50	-45946.300	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52832	Food and Beverage Tax	418400	State Comptroller	50	-133498.970	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52833	Food and Beverage Tax	418400	State Comptroller	50	-22070.170	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52834	Alcoholic Beverage Taxes	416100	Purdue University	760	-366.530	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-24T00:00:00	ARD6014516	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52835	Child Care Ministries	422540	Early Child Learning	501	-350.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-03-24T00:00:00	ARD6014508	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52836	Welfare Repayments	450510	FSSA Family Resources	500	-29139.990	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-24T00:00:00	ARB6014428	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52837	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3774.860	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52838	Food and Beverage Tax	418400	State Comptroller	50	-740457.800	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52839	LIT PSCDA	418655	Budget Agency	57	-498217.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-03-24T00:00:00	ARD6014471	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52840	Welfare Repayments	450510	FSSA Family Resources	500	-450.000	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-03-24T00:00:00	ARD6014507	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52841	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-64909.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-24T00:00:00	ARD6014478	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52842	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-24T00:00:00	ARD6014490	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52843	IRP Registration Fees	427420	Revenue	90	-232559.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52844	LOCAL PROJECTS	464180	Transportation	800	-58.110	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-03-24T00:00:00	BIL6016428	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52845	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8700.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-03-24T00:00:00	ARD6014486	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52846	Innkeeper's Tax	418500	Treasurer of State	48	-25.020	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52847	Plan Review	422554	Homeland Security	385	-82944.120	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-24T00:00:00	ARD6014496	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52848	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1273.220	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-24T00:00:00	ARD6014518	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52849	Food and Beverage Tax	418400	State Comptroller	50	-4891.420	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52850	DEVA Repayments	428924	Personnel	70	-135.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-24T00:00:00	ARD6014474	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52851	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-24T00:00:00	ARD6014518	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52852	Innkeeper's Tax	418500	Treasurer of State	48	-84.830	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52853	Tobacco Distributors License	427486	Revenue	90	-0.230	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52854	Innkeeper's Tax	418500	Treasurer of State	48	-12.440	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52855	Innkeeper's Tax	418500	Treasurer of State	48	-222.910	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52856	Program Income	441020	FSSA Disability and Rehab Svcs	497	-767295.400	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-24T00:00:00	ARD6014506	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52857	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61275.300	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-24T00:00:00	ARD6014475	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52858	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6088.560	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-24T00:00:00	ARD6014494	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52859	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-646962.080	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-03-24T00:00:00	ARD6014499	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52860	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-76.500	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014486	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52861	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-24T00:00:00	ARM6014423	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52862	Innkeeper's Tax	418500	Treasurer of State	48	-219.850	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52863	Abandon Property Interest/Div	429607	Treasurer of State	48	-63.630	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-03-24T00:00:00	ARD6014444	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52864	ID Breakage	423614	Horse Racing Comm	265	-1233.550	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-24T00:00:00	ARD6014491	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52865	Food and Beverage Tax	418400	State Comptroller	50	-67704.960	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52866	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-24T00:00:00	ARD6014496	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52867	Gasoline use tax	412700	Transportation	800	-39769.350	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-24T00:00:00	ARD6014518	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52868	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-03-24T00:00:00	ARD6014489	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52869	Late Filing Fee	422557	Homeland Security	385	50.000	2021	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2021-03-24T00:00:00	ARD6014496	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52870	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2265.680	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-24T00:00:00	BIL6014525	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52871	Innkeeper's Tax	418500	Treasurer of State	48	-2320.260	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52872	HP Breakage	423613	Horse Racing Comm	265	-701.290	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-24T00:00:00	ARD6014491	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52873	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-24T00:00:00	ARD6014511	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52874	Hunting Permit	420430	Brd of Animal Health	351	-121.500	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-03-24T00:00:00	ARD6014495	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
52875	Admin. Fee	425197	FSSA Family Resources	500	-993.790	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-03-24T00:00:00	ARD6014507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52876	Innkeeper's Tax	418500	Treasurer of State	48	-516.880	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52877	Food and Beverage Tax	418400	State Comptroller	50	-23127.510	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52878	LIT Transfer In PSCDA	740840	Budget Agency	57	-75039.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-03-24T00:00:00	ARD6014471	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52879	Copies and Report Fees	420360	Board of Accounts	80	-1737.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-24T00:00:00	ARD6014478	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52880	Welfare Repayments	450510	FSSA Family Resources	500	-14343.700	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-24T00:00:00	ARD6014507	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52881	Motor Carrier Fuel Tax	414400	Transportation	800	-963.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-24T00:00:00	ARD6014518	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52882	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-7140.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014486	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52883	Food and Beverage Tax	418400	State Comptroller	50	-34124.350	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52884	Innkeeper's Tax	418500	Treasurer of State	48	-919.860	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52885	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-24T00:00:00	ARD6014490	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52886	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-846965.340	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-03-24T00:00:00	ARD6014486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52887	Innkeeper's Tax	418500	Treasurer of State	48	-2545.420	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52888	Alcoholic Beverage Taxes	416100	Revenue	90	-33755.910	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52889	State Sales Tax	412010	Transportation	800	-193466.480	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-24T00:00:00	ARD6014518	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52890	Innkeeper's Tax	418500	Treasurer of State	48	-511.570	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52891	Special Fuel Tax	414300	Revenue	90	-6153.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52892	Food and Beverage Tax	418400	State Comptroller	50	-86509.530	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52893	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17524.220	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-24T00:00:00	ARD6014500	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52894	Innkeeper's Tax	418500	Treasurer of State	48	-104.890	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52895	Innkeeper's Tax	418500	Treasurer of State	48	-1214.470	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52896	Sales of State Land	430210	Transportation	800	-130.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-24T00:00:00	BIL6014533	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52897	Food and Beverage Tax	418400	State Comptroller	50	-35556.990	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52898	Innkeeper's Tax	418500	Treasurer of State	48	-50.370	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52899	Innkeeper's Tax	418500	Treasurer of State	48	-18.880	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52900	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4250.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014486	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52901	LIT PSCDA	418655	Revenue	90	-895935.000	2021	General Government	STADIUM PSCDA	73145	General Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52902	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-24T00:00:00	ARD6014475	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52903	Innkeeper's Tax	418500	Treasurer of State	48	-9109.380	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52904	Food and Beverage Tax	418400	State Comptroller	50	-12119.060	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52905	Innkeeper's Tax	418500	Treasurer of State	48	-7814.630	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52906	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64645.440	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52907	Special Fuel Tax	414300	Revenue	90	-2051.310	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52908	SBOA Audit Charge	452210	Board of Accounts	80	-450.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-03-24T00:00:00	ARD6014477	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52909	Food and Beverage Tax	418400	State Comptroller	50	-26650.680	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52910	Innkeeper's Tax	418500	Treasurer of State	48	-143.050	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52911	Innkeeper's Tax	418500	Treasurer of State	48	-14635.160	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52912	Innkeeper's Tax	418500	Treasurer of State	48	-2287.570	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52913	Innkeeper's Tax	418500	Treasurer of State	48	-49.560	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52914	Innkeeper's Tax	418500	Treasurer of State	48	-114.650	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52915	Innkeeper's Tax	418500	Treasurer of State	48	-141.790	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52916	Gasoline use tax	412700	Transportation	800	-314.090	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-17T00:00:00	ARD6044680	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52917	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-05-17T00:00:00	ARD6044638	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52918	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-15008.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-17T00:00:00	ARD6044588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52919	Park Lodge - Benches	645730	Correctional Industries	515	-2375.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52920	TOS Unidentified Funds	401150	Attorney General	46	-137576.100	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-17T00:00:00	ARD6044590	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52921	Forfeitures	461050	State Police	100	-875.250	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-05-17T00:00:00	ARD6044646	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52922	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1400.130	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-17T00:00:00	ARD6044680	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52923	Off Furn - Office Seating	644723	Correctional Industries	515	-2337.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52924	Institutional Clothing Fund	422040	Evansville State Hospital	425	-288.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-05-17T00:00:00	ARD6044663	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52925	DNR - Facility Rental Revenue	425653	Natural Resources	300	-393.640	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52926	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1720.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52927	Government Interest Income	429660	Treasurer of State	48	-3402.780	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-05-17T00:00:00	ARD6044592	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52928	Alcoholic Beverage Taxes	416100	Purdue University	760	-21513.980	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-17T00:00:00	ARD6044677	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52929	Food and Beverage Tax	418400	State Comptroller	50	-128.600	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52930	DOR UST Fees	427465	Environmental Management	495	-6859.130	2021	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-05-17T00:00:00	ARM6044575	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52931	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4144.350	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-17T00:00:00	ARD6044660	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52932	Food and Beverage Tax	418400	State Comptroller	50	-9618.720	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52933	Innkeeper's Tax	418500	Treasurer of State	48	2687.450	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-05-17T00:00:00	ARD6044594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52934	Pen - Fulfillment	649802	Correctional Industries	515	-7834.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52935	DOR UST Fees	427465	Environmental Management	495	1350.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-17T00:00:00	ARM6044575	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52936	Unemployment Tax	417810	IO0521Workforce Development	510	-626515.990	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-17T00:00:00	ARD6044673	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52937	RPAF Tipping Fees	427467	Environmental Management	495	6859.130	2021	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-05-17T00:00:00	ARM6044575	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52938	OandG - Environmental Annual Wel	425731	Natural Resources	300	-740.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52939	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-786.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52940	DOR BMV OSOW Fee	427475	Revenue	90	-49787.390	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52941	Innkeeper's Tax	418500	Treasurer of State	48	-6453.000	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-17T00:00:00	ARD6044594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52942	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-64892.480	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-17T00:00:00	ARD6044673	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52943	Printing Service	649792	Correctional Industries	515	-117.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52944	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-53275.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52945	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52946	Garments	644780	Correctional Industries	515	-547.500	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52947	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4705.400	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-17T00:00:00	ARD6044678	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52948	Tobacco Distributors License	427486	Revenue	90	-1.580	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52949	ID Breakage	423614	Horse Racing Comm	265	-209.230	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-17T00:00:00	ARD6044656	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52950	HP Breakage	423613	Horse Racing Comm	265	-17.410	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-17T00:00:00	ARD6044656	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52951	SPandR - Admin Rev	425858	Natural Resources	300	105.640	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52952	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2986.860	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-17T00:00:00	ARD6044652	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52953	Alcoholic Beverage Taxes	416100	Revenue	90	-161436.920	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52954	Innkeeper's Tax	418500	Treasurer of State	48	-5956.200	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-05-17T00:00:00	ARD6044594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52955	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-17T00:00:00	ARD6044680	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52956	SPandR - Ice Revenue	431466	Natural Resources	300	-2927.250	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52957	Innkeeper's Tax	418500	Treasurer of State	48	-24.750	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-05-17T00:00:00	ARD6044595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52958	Clean Prod Laundry	644703	Correctional Industries	515	-7087.750	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52959	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52960	Innkeeper's Tax	418500	Treasurer of State	48	-15.600	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-05-17T00:00:00	ARD6044595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52961	Food and Beverage Tax	418400	State Comptroller	50	-1013.290	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52962	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52963	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1144.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52964	Odometer Fees	425007	State Police	100	-201.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-17T00:00:00	ARD6044645	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52965	Alcoholic Beverage Taxes	416100	Revenue	90	-37080.120	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52966	SPandR - CRS Group Camp	425801	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52967	Transfer	425174	Environmental Management	495	-5.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-05-17T00:00:00	ARD6044665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52968	Abandon Property Interest/Div	429607	Treasurer of State	48	-3.500	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-05-17T00:00:00	ARD6044591	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52969	Gasoline use tax	412700	Transportation	800	-785.550	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-17T00:00:00	ARD6044680	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52970	SPandR - Bike Rental	425790	Natural Resources	300	-705.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52971	SPandR - Dry Storage	425809	Natural Resources	300	-275.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52972	Garments	644780	Correctional Industries	515	-38390.720	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52973	Nonconsumer Settlements/Fees	450260	State Police	100	-1433.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-05-17T00:00:00	ARD6044646	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52974	Food and Beverage Tax	418400	State Comptroller	50	-4686.170	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52975	Attorney Registration Fee	424250	Supreme Court Admin	22	-370.440	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-17T00:00:00	ARD6044584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52976	DOR BMV OSOW Fee	427475	Transportation	800	-130.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-17T00:00:00	ARD6044680	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52977	REGULAR COST RECOVERY	421114	Environmental Management	495	-1092.370	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-05-17T00:00:00	ARB6044574	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52978	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52979	ID Breakage	423614	Horse Racing Comm	265	-36.380	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-17T00:00:00	ARD6044656	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52980	Procurement Rebate	472497	Administration	61	-20700.000	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-05-17T00:00:00	ARD6045996	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52981	Disability Premiums ER	428990	Disability - State Personnel	71	-446.990	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-17T00:00:00	ARD6044637	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52982	Active Employee Hlth Ins Cons	471959	State Police	100	-653.340	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-17T00:00:00	ARD6044646	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52983	Motor Vehicle Highway Fees	425008	State Comptroller	50	-217.790	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52984	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-1674.600	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-05-17T00:00:00	ARD6044663	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52985	Dealer Plates	425230	Secretary Of State	40	-6015.240	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-05-17T00:00:00	ARD6044588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52986	Copies and Report Fees	420360	Board of Accounts	80	-13376.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-17T00:00:00	ARD6044640	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52987	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-192.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52988	SBOA Audit Charge	452210	Board of Accounts	80	-14.820	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-05-17T00:00:00	ARD6044640	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52989	Food and Beverage Tax	418400	State Comptroller	50	-5054.310	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52990	Special Fuel Tax	414300	Revenue	90	-53948.310	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52991	DOR  Service Charge	427449	Revenue	90	-1972.200	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52992	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	9111.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-05-17T00:00:00	ARM6044575	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52993	Food and Beverage Tax	418400	State Comptroller	50	-1350.880	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52994	Aviation Fuel Excise Tax	413350	Revenue	90	-20411.910	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52995	Transp Infr Impr Fee	428155	Transportation	800	-11140.690	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-17T00:00:00	ARD6044680	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52996	DNR - Boat Rental Revenue	425467	Natural Resources	300	-5661.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52997	SPandR - Products Sold Revenue	431471	Natural Resources	300	-36764.150	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52998	DNR - SPandR - Recycle	425780	Natural Resources	300	-221.420	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52999	Child Support Bureau Annual Fe	424200	Child Services	502	-376.200	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-17T00:00:00	ARD6044669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53000	SPandR - Bank Ties	425789	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53001	DNR - Firewood Revenue	431462	Natural Resources	300	-31309.810	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53002	Clean Prod RTU Labels	644708	Correctional Industries	515	-4.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53003	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9511.200	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53004	HP Breakage	423613	Horse Racing Comm	265	-100.130	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-17T00:00:00	ARD6044656	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53005	Government Interest Income	429660	Transportation	800	-24013.890	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-05-17T00:00:00	ARD6044679	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53006	Undesignated Donations	463280	State Police	100	-2112.300	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-05-17T00:00:00	ARD6044646	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53007	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-17700.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53008	Motor Carrier Fuel Tax	414400	Transportation	800	-724577.550	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-17T00:00:00	ARD6044680	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53009	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-32316.660	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-05-17T00:00:00	ARD6044663	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
53010	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-05-17T00:00:00	ARM6044575	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53011	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-7770.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53012	SPandR - Admission Gate In State	425782	Natural Resources	300	-107839.160	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53013	Abandoned Property	462100	Treasurer of State	48	-2204432.240	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-05-17T00:00:00	ARD6044591	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53014	Food and Beverage Tax	418400	State Comptroller	50	-3603.350	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53015	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-222663.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-17T00:00:00	ARD6044640	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53016	Clean Prod Floor Care	437701	Correctional Industries	515	-3228186.550	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53017	Gasoline Tax	414200	Revenue	90	-356917.090	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53018	Agricultural Fines	455160	Agriculture	36	-2625.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-05-17T00:00:00	ARD6044586	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53019	Food and Beverage Tax	418400	State Comptroller	50	-948.840	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53020	DNR - Campground Revenue	425451	Natural Resources	300	-1313.180	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53021	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53022	Solid waste disposal fee	421350	Environmental Management	495	36.100	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-05-17T00:00:00	ARM6044575	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53023	DNR - CRS Campground Rev	425608	Natural Resources	300	-24603.410	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53024	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-17T00:00:00	ARB6044574	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53025	Investment Income	429690	Motor Vehicles	235	-402.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-17T00:00:00	ARD6044652	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53026	Food and Beverage Tax	418400	State Comptroller	50	-2809.030	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53027	Tobacco Distributors License	427486	Revenue	90	-0.230	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53028	Gasoline Tax	414200	Revenue	90	-1070751.290	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53029	CDHP1 Premiums Single PT EE	428900	Personnel	70	-35.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-17T00:00:00	ARD6044636	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53030	SPandR - Admission Gate OOS	425783	Natural Resources	300	-30380.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53031	LOCAL PROJECTS	464180	Child Services	502	-1605.670	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-17T00:00:00	ARD6044669	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53032	Food and Beverage Tax	418400	State Comptroller	50	-1196.590	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53033	Special Fuel Tax	414300	Revenue	90	-885651.400	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53034	Tobacco Distributors License	427486	Public Retirement System	72	-2.030	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-17T00:00:00	ARD6044639	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53035	Highway Signs	645750	Correctional Industries	515	-57970.700	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53036	Gasoline use tax	412700	Revenue	90	-523.700	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53037	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-17T00:00:00	ARD6044655	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53038	Sales - SFTY EDU TRAINING	430965	State Police	100	-684.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-05-17T00:00:00	ARD6044646	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53039	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-05-17T00:00:00	ARD6044595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53040	Copies and Report Fees	420360	State Police	100	-444.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-05-17T00:00:00	ARD6044646	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53041	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132664.420	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-17T00:00:00	ARD6044639	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53042	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-30500.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-17T00:00:00	ARD6046023	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53043	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.150	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-17T00:00:00	ARD6044672	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53044	HP Breakage	423613	Horse Racing Comm	265	-100.130	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-17T00:00:00	ARD6044656	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53045	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-801.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53046	Technology Fee	420105	Board of Accounts	80	-22642.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-17T00:00:00	ARD6044640	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53047	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19899.650	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53048	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3445.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-05-17T00:00:00	ARD6044587	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
53049	SPandR - Falls Parking	425814	Natural Resources	300	-506.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53050	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-312.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53051	Government Interest Income	429660	Natural Resources	300	-1425.000	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-05-17T00:00:00	ARD6044658	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53052	Welfare Repayments	450510	FSSA Family Resources	500	5645.800	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-17T00:00:00	ARD6044667	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53053	Clean Prod Containers	644704	Correctional Industries	515	-178.500	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53054	County Admissions Tax	418530	State Comptroller	50	-85469.800	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53055	Food and Beverage Tax	418400	State Comptroller	50	-0.120	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-17T00:00:00	ARD6044616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53056	Innkeeper's Tax	418500	Treasurer of State	48	-21.520	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-05-17T00:00:00	ARD6044595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53057	Food and Beverage Tax	418400	State Comptroller	50	-53828.050	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53058	Clean Prod Floor Care	644701	Correctional Industries	515	-804.180	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53059	SPandR - Special Events	425857	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53060	DOR UST Fees	427465	Environmental Management	495	6859.130	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-05-17T00:00:00	ARM6044575	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53061	Innkeeper's Tax	418500	Treasurer of State	48	-13794.840	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-05-17T00:00:00	ARD6044594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53062	Laundry Service	649791	Correctional Industries	515	-6411.700	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53063	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53064	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-575.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53065	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-139960.970	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53066	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-40875.980	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53067	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-73.200	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-05-17T00:00:00	ARD6044663	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
53068	Food and Beverage Tax	418400	State Comptroller	50	-207.640	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53069	Food and Beverage Tax	418400	State Comptroller	50	-894.820	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53070	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-05-17T00:00:00	ARM6044575	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53071	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18201.490	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-17T00:00:00	ARD6044639	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53072	SPandR - CRS Cabins	425799	Natural Resources	300	-2097.010	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53073	Sle of Per Prop - Surplus Prop	430420	Administration	61	27607.790	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-05-17T00:00:00	ARD6045996	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53074	Food and Beverage Tax	418400	State Comptroller	50	-7491.490	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53075	DOR IDEM Fees	427470	Environmental Management	495	-5165.990	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044664	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53076	Food and Beverage Tax	418400	State Comptroller	50	-3748.060	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53077	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1015.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53078	Superload Escort Revenue	432105	State Police	100	-7462.730	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-05-17T00:00:00	ARD6044646	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53079	SPandR - CRS Shelter House	425803	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53080	SPandR - Bouys and Docks	425794	Natural Resources	300	-11536.800	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53081	Welfare Repayments	450510	Early Child Learning	501	1470.020	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-17T00:00:00	ARD6044668	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53082	Food and Beverage Tax	418400	State Comptroller	50	-2180.860	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53083	Consumer Settlements	450230	Attorney General	46	-100.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-05-17T00:00:00	ARD6044589	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53084	Welfare Repayments	450510	FSSA Family Resources	500	-91740.020	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-17T00:00:00	ARD6044667	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53085	IRP Registration Fees	427420	Revenue	90	-8823534.720	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53086	Motor Vehicle Highway Fees	425008	Revenue	90	-222.370	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53087	DNR Donations Revenue	463060	Natural Resources	300	-3806.970	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53088	Toilet Paper	644782	Correctional Industries	515	-38365.200	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53089	ID Breakage	423614	Horse Racing Comm	265	-209.230	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-17T00:00:00	ARD6044656	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53090	SPandR - Dwelling Agreement	425811	Natural Resources	300	-180.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53091	SPandR - Daily Swimming	425807	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53092	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-303599.200	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-17T00:00:00	ARD6044594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53093	Food and Beverage Tax	418400	State Comptroller	50	-1836.690	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53094	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-05-17T00:00:00	ARM6044575	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53095	Water - Shoreline Construction	425777	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53096	Technololgy Fund Fees	425284	Motor Vehicles	235	-444.770	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-17T00:00:00	ARD6044653	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53097	SPandR - Annual Horse Tag	425785	Natural Resources	300	-9220.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53098	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-05-17T00:00:00	ARD6044584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53099	Food and Beverage Tax	418400	State Comptroller	50	-6214.060	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53100	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-05-17T00:00:00	ARD6044595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53101	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-483.260	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-05-17T00:00:00	ARD6044661	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53102	Disability Premiums EE	428991	Disability - State Personnel	71	-84.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-17T00:00:00	ARD6044637	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53103	Water - Floodway Permits	425776	Natural Resources	300	-3000.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53104	Food and Beverage Tax	418400	State Comptroller	50	-1875.710	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53105	SPandR - Falls School (Entrance	425816	Natural Resources	300	-133.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53106	Innkeeper's Tax	418500	Treasurer of State	48	-7.000	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-05-17T00:00:00	ARD6044595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53107	Food and Beverage Tax	418400	State Comptroller	50	-147.010	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53108	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-17T00:00:00	ARD6044639	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53109	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-17T00:00:00	ARD6044650	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53110	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-687.590	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53111	Consumer Credit License Applic	422302	Financial Institutions	208	-7400.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-17T00:00:00	ARD6044649	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53112	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-16908.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53113	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2085.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53114	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27795.030	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-17T00:00:00	ARD6044662	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53115	Sales - Meals	430984	Evansville State Hospital	425	-130.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-05-17T00:00:00	ARD6044663	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
53116	Trip Permit (35%)	427441	Revenue	90	-297.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53117	Printing Service	649792	Correctional Industries	515	-1451.940	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53118	Food and Beverage Tax	418400	State Comptroller	50	-434.890	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53119	Printing Service	649792	Correctional Industries	515	-81.000	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53120	Food and Beverage Tax	418400	State Comptroller	50	-3992.020	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53121	Food and Beverage Tax	418400	State Comptroller	50	-602.920	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53122	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53123	State Sales Tax	412010	Transportation	800	-4519.810	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-17T00:00:00	ARD6044680	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53124	Escheated Estates	462300	Treasurer of State	48	-5554.910	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-17T00:00:00	ARD6044592	2024-10-12T00:00:00	Common School - Principal	6660	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53125	SPandR - Annual Permits	425787	Natural Resources	300	-178000.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53126	Motor Vehicle Highway Fees	425008	Revenue	90	-24690.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53127	SPandR - Live Bait Revenue	431467	Natural Resources	300	-17.280	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53128	Clean Prod Janitorial	644702	Correctional Industries	515	-32031.140	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53129	Solid waste disposal fee	421350	Environmental Management	495	3793.000	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-05-17T00:00:00	ARM6044575	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53130	Innkeeper's Tax	418500	Treasurer of State	48	-4.830	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-05-17T00:00:00	ARD6044595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53131	SPandR - Fishing Tournament	425818	Natural Resources	300	-171.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53132	Motor Carrier Permit Fees	427440	Revenue	90	-71.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53133	Food and Beverage Tax	418400	State Comptroller	50	-6862.010	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53134	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-11275.750	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53135	Food and Beverage Tax	418400	State Comptroller	50	-2090.990	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53136	State Sales Tax	412010	Transportation	800	-19099.820	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-17T00:00:00	ARD6044680	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53137	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-74.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53138	Food and Beverage Tax	418400	State Comptroller	50	-190.290	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-05-17T00:00:00	ARD6044610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53139	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1111.910	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-17T00:00:00	ARD6044657	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53140	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-897143.150	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-17T00:00:00	ARD6044672	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53141	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-437175.440	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-17T00:00:00	ARD6044655	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53142	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-17T00:00:00	ARD6044638	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53143	LOCAL PROJECTS	464180	Transportation	800	-510000.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-05-17T00:00:00	BIL6044694	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53144	Innkeeper's Tax	418500	Treasurer of State	48	-24.360	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-05-17T00:00:00	ARD6044595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53145	Agri Licensing Fees	428620	Agriculture	36	-5250.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-05-17T00:00:00	ARD6044586	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53146	Lottery Surplus Revenue	429499	Budget Agency	57	-20342907.830	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-05-17T00:00:00	ARD6044632	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53147	DESIGNATED DONATION	463050	Natural Resources	300	-14.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53148	Charity Gaming Excise Tax	415100	Gaming Comm	190	-201.500	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-05-17T00:00:00	ARD6044648	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53149	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-48575.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53150	Trip Permit (65%)	427446	Revenue	90	-552.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53151	Special Fuel Tax	414300	Revenue	90	140626.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53152	Program Income	441020	Adjutant General	110	-23074.380	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-17T00:00:00	ARD6044647	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
53153	Self Pay Payments	420112	Evansville State Hospital	425	-885.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-05-17T00:00:00	ARD6044663	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
53154	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-180091.960	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-17T00:00:00	ARD6044639	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53155	DNR - Service Charges	425420	Natural Resources	300	-134.950	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53156	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-200.250	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53157	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-05-17T00:00:00	ARD6044595	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53158	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-138.380	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53159	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6945.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53160	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-12110.080	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-05-17T00:00:00	ARD6044674	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53161	SPandR - Retailer Commission	425841	Natural Resources	300	-352.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53162	DOR BMV OSOW Fee	427475	Revenue	90	-268.040	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-17T00:00:00	ARD6044641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53163	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8474.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-17T00:00:00	ARD6044584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53164	Auditor of State Fines	450310	Treasurer of State	48	-1135.110	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-17T00:00:00	ARD6044593	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53165	Gasoline use tax	412700	Budget Agency	57	-471.140	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-17T00:00:00	ARD6044633	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53166	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-324.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-17T00:00:00	ARD6044659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53167	SPF - IBST	425360	Motor Vehicles	235	-475.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53168	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53169	Technololgy Fund Fees	425284	Motor Vehicles	235	-61445.420	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53170	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53171	In.Gov Charges	439106	Ofc of Technology	67	-1419.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-20T00:00:00	ARD5813774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53172	Code Enforcement Plan Review	422555	Homeland Security	385	-2180.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-20T00:00:00	ARD5813798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53173	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53174	Aircraft License Excise Tax	413100	Revenue	90	-26.100	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53175	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53176	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-174893.450	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-20T00:00:00	ARD5813776	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53177	SPF - Indy HoF	425355	Motor Vehicles	235	-1075.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53178	ID Breakage	423614	Horse Racing Comm	265	-11.230	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-20T00:00:00	ARD5813792	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53179	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53180	Registration Fee Revenue	423260	Attorney General	46	-150.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-07-20T00:00:00	ARD5813730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53181	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14490.300	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-07-20T00:00:00	ARD5813799	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53182	Occupational License Fee	422820	Gaming Comm	190	-16450.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-20T00:00:00	ARD5813783	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53183	DOR BMV OSOW Fee	427475	Revenue	90	-100838.730	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53184	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1253.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-20T00:00:00	ARD5813786	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53185	SPF - IPFF	425368	Motor Vehicles	235	-3125.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53186	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53187	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-4000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-07-20T00:00:00	ARD5813817	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53188	Trip Permit (35%)	427441	Revenue	90	-35.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53189	SPF - I NAT	425366	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53190	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53191	Claims and Comp - Road Damage	472342	Transportation	800	-17637.330	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-20T00:00:00	BIL5813835	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53192	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53193	Solid waste disposal fee	421350	Environmental Management	495	-9.900	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-07-20T00:00:00	ARB5813712	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53194	Consumer Credit License Applic	422302	Financial Institutions	208	-4900.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-20T00:00:00	ARD5813784	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53195	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-20T00:00:00	ARB5813712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53196	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1347.790	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-20T00:00:00	ARD5813793	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53197	Finger Print Fee	422326	Gaming Comm	190	-2021.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-07-20T00:00:00	ARD5813783	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53198	TITLE V	421044	Environmental Management	495	-2379.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-07-20T00:00:00	BIL5813826	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53199	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-55678.690	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-07-20T00:00:00	ARD5813803	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
53200	RPAF Tipping Fees	427467	Environmental Management	495	-36146.570	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-07-20T00:00:00	ARB5813712	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53201	Gasoline use tax	412700	Budget Agency	57	-141.800	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-20T00:00:00	ARD5813772	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53202	Claims and Comp - Road Damage	472342	Transportation	800	1100.860	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-20T00:00:00	ARD5813821	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53203	Elevator Inspections	422620	Homeland Security	385	-9940.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-20T00:00:00	ARD5813798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53204	Gasoline Tax	414200	Transportation	800	-3435258.400	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-20T00:00:00	ARD5813820	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53205	Special Fuel Tax	414300	Revenue	90	-17243.360	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53206	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-742031.270	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-20T00:00:00	ARD5813797	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53207	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53208	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53209	Welfare Repayments	450510	FSSA Family Resources	500	-2532.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-20T00:00:00	ARB5813719	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53210	State Sales Tax	412010	Transportation	800	-94540.720	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-20T00:00:00	ARD5813820	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53211	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53212	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53213	Charity Gaming License Fee	422810	Gaming Comm	190	-83850.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-07-20T00:00:00	ARD5813783	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53214	Alcoholic Beverage Taxes	416100	Revenue	90	-3696.570	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53215	Gaming Agent Division Costs	422870	Gaming Comm	190	-547520.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-07-20T00:00:00	ARD5813783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53216	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15420.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-20T00:00:00	BIL5813835	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53217	Procurement Rebate	472497	Administration	61	-111.820	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-07-20T00:00:00	ARD5813773	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53218	Wild Turkey Trust	425397	Motor Vehicles	235	-1025.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53219	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-20T00:00:00	ARD5813806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53220	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53221	DOR IDEM Fees	427470	Environmental Management	495	-21589.160	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-20T00:00:00	ARD5813805	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53222	DESIGNATED DONATION	463050	Arts Comm	705	-1300.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-07-20T00:00:00	ARD5813816	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53223	ID Breakage	423614	Horse Racing Comm	265	-64.630	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-20T00:00:00	ARD5813792	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53224	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53225	NRA Trust	425406	Motor Vehicles	235	-825.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53226	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53227	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-20T00:00:00	ARB5813712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53228	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53229	IRP Registration Fees	427420	Revenue	90	-494597.640	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53230	Banner Permits	428132	Transportation	800	-2600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-20T00:00:00	ARD5813821	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53231	Unemployment Tax	417810	IO0521Workforce Development	510	-5166.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-20T00:00:00	ARD5813812	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53232	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-607.840	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-20T00:00:00	ARD5813801	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53233	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-20T00:00:00	ARD5813820	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53234	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53235	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1213.890	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-20T00:00:00	ARD5813820	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53236	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1994.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-07-20T00:00:00	ARD5813799	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53237	SPF - DARE	425350	Motor Vehicles	235	-725.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53238	Trip Permit (65%)	427446	Revenue	90	-65.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53239	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53240	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3900.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53241	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53242	DOR UST Fees	427465	Environmental Management	495	900.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-20T00:00:00	BIL5813826	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53243	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-897894.250	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53244	HP Breakage	423613	Horse Racing Comm	265	-9.720	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-20T00:00:00	ARD5813792	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53245	DESIGNATED DONATION	463050	School for the Blind and VI	550	-8254.400	2021	Education	DONATIONS	46880	State Dedicated Fund	2020-07-20T00:00:00	ARD5813814	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
53246	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-20T00:00:00	ARB5813712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53247	FR - scrap revenue	431431	Transportation	800	-1170.200	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-20T00:00:00	ARD5813821	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53248	Gasoline use tax	412700	Revenue	90	-157.620	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53249	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-21917.590	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-07-20T00:00:00	ARD5813802	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
53250	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53251	DEVA Repayments	428924	Personnel	70	-523.820	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-20T00:00:00	ARD5813775	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53252	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53253	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53254	IN Volunteer Firefighters	425037	Motor Vehicles	235	-350.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53255	DOR BMV OSOW Fee	427475	Revenue	90	-42880.850	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53256	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5365.460	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-20T00:00:00	ARD5813796	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53257	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-194390.370	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-07-24T00:00:00	ARD5816750	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53258	N/P - heritage data fees	425711	Natural Resources	300	-5000.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53259	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-24T00:00:00	ARB5816668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53260	SPF - BallState	425302	Motor Vehicles	235	-4025.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53261	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-25269.530	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-24T00:00:00	ARD5816740	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53262	Gaming Agent Division Costs	422870	Gaming Comm	190	-398090.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-07-24T00:00:00	ARD5816886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53263	SPF - DePauw	425305	Motor Vehicles	235	-675.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53264	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-467109.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-24T00:00:00	ARD5816768	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53265	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25490.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-07-24T00:00:00	ARD5816732	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53266	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-24T00:00:00	ARD5816729	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53267	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-24T00:00:00	BIL5816780	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53268	Copies and Report Fees	420360	Board of Accounts	80	-6238.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-24T00:00:00	ARD5816723	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53269	Technology Fee	420105	Board of Accounts	80	-7615.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-24T00:00:00	ARD5816723	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53270	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-34165.030	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-07-24T00:00:00	ARD5816756	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53271	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-135452.310	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53272	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53273	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-24T00:00:00	ARD5816733	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53274	CD Interest Income	429650	Ofc of Energy Development	266	-12285.000	2021	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2020-07-24T00:00:00	ARD5816741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
53275	ID Breakage	423614	Horse Racing Comm	265	-28.590	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-24T00:00:00	ARD5816739	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53276	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53277	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-37795.010	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-24T00:00:00	ARD5816740	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53278	SPF - Hanover	425308	Motor Vehicles	235	-525.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53279	ID Breakage	423614	Horse Racing Comm	265	-164.340	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-24T00:00:00	ARD5816739	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53280	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53281	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53282	SPF - Colts	425354	Budget Agency	57	-5240.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-07-24T00:00:00	ARD5816717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53283	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53284	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53285	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-24T00:00:00	ARD5816729	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53286	CD Interest Income	429650	Environmental Management	495	-18427.500	2021	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2020-07-24T00:00:00	ARD5816752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53287	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53288	Special Fuel Tax	414300	Revenue	90	-754.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53289	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4249.050	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-07-24T00:00:00	ARD5816756	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53290	LIBRARY - EXTENSION SERVICE	464170	Library	730	-101856.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-07-24T00:00:00	ARD5816764	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53291	IN Volunteer Firefighters	425037	Motor Vehicles	235	-710.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53292	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53293	IRP Registration Fees	427420	Revenue	90	-40967.970	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53294	Safety First Trust Fees	425389	Homeland Security Found	8385	-1375.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-07-24T00:00:00	ARD5816769	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
53295	SPF - ISP	425371	Motor Vehicles	235	-2400.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53296	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-172920.090	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-24T00:00:00	ARD5816722	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53297	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53298	Motor Vehicle Highway Fees	425008	Revenue	90	-22365.180	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53299	SPF - IWU	425315	Motor Vehicles	235	-450.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53300	HP Breakage	423613	Horse Racing Comm	265	-50.550	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-24T00:00:00	ARD5816739	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53301	Welfare Repayments	450510	FSSA Family Resources	500	-1743.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-24T00:00:00	ARD5816757	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53302	SPF - IPFF	425368	Motor Vehicles	235	-5300.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53303	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-650.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53304	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4700.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-24T00:00:00	ARB5816668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53305	Special Fuel Tax	414300	Revenue	90	-12386.380	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53306	CD Interest Income	429650	Treasurer of State	48	6840.170	2021	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2020-07-24T00:00:00	ARD5816685	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53307	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53308	Gasoline use tax	412700	Transportation	800	-19438.900	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-24T00:00:00	ARD5816767	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53309	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53310	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53311	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1563672.130	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-24T00:00:00	ARD5816747	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53312	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-113170.740	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-07-24T00:00:00	ARD5816740	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53313	State Sales Tax	412010	Transportation	800	-2673.570	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-24T00:00:00	ARD5816767	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53314	SPF - Freemason	425352	Motor Vehicles	235	-1750.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53315	Truck under 7K	425021	Motor Vehicles	235	-925.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53316	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-325981.990	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-24T00:00:00	ARD5816740	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53317	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-673.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-24T00:00:00	ARD5816681	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53318	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53319	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53320	Gasoline use tax	412700	Transportation	800	-48617.670	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-24T00:00:00	ARD5816767	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53321	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22484.350	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53322	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53323	Welfare Repayments	450510	FSSA Family Resources	500	-1610.800	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-07-24T00:00:00	ARD5816757	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53324	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53325	Gasoline Tax	414200	Transportation	800	-21293.020	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-24T00:00:00	ARD5816767	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53326	SPF - ISU	425311	Motor Vehicles	235	-1175.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53327	Heritage Trust Fees	425387	Natural Resources	300	-12900.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53328	CD Interest Income	429650	Treasurer of State	48	-6840.170	2021	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2020-07-24T00:00:00	ARD5816685	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53329	SPF - UofIndy	425326	Motor Vehicles	235	-750.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53330	SPF - Rose Hulman	425320	Motor Vehicles	235	-1125.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53331	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53332	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12780.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53333	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53334	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53335	EWaste Registration Fee	421196	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2020-07-24T00:00:00	ARM5816670	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53336	SPF - Riley HFK	425376	Motor Vehicles	235	-5875.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53337	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53338	Pet Friendly Trust	425399	Motor Vehicles	235	-8975.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53339	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-29198.350	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-24T00:00:00	ARD5816762	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53340	Government Interest Income	429660	Indiana Dept of Health	400	-7850.000	2021	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-07-24T00:00:00	ARD5816748	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53341	SPF - TriState	425324	Motor Vehicles	235	-200.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53342	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-346.440	2021	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2020-07-24T00:00:00	ARD5816755	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53343	SPF - IUPUI	425314	Motor Vehicles	235	-825.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53344	Investment Income	429690	Motor Vehicles	235	-167.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-24T00:00:00	ARD5816734	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53345	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53346	InsurAgts and Related Lic	423920	Insurance	210	-134115.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-07-24T00:00:00	ARD5816732	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53347	Truck 42K - 48K	425032	Motor Vehicles	235	-175.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53348	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53349	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53350	DOR BMV OSOW Fee	427475	Revenue	90	-153808.740	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53351	SPF - Purdue	425319	Motor Vehicles	235	-17175.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53352	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53353	Odometer Fees	425007	State Police	100	-24.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-24T00:00:00	ARD5816726	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53354	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18533.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53355	SPF - IIT	425310	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53356	Trip Permit (35%)	427441	Revenue	90	-17.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53357	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-40.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-24T00:00:00	ARD5816766	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53358	Transfer	425174	Environmental Management	495	-2.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-24T00:00:00	ARD5816754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53359	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53360	DOR IDEM Fees	427470	Environmental Management	495	-156.790	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-24T00:00:00	ARD5816753	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53361	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-24T00:00:00	ARM5816670	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53362	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2996.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-24T00:00:00	ARD5816746	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53363	Rntl of Prop - DOA	430120	Administration	61	-560.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-07-24T00:00:00	ARD5816720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53364	FandW - License Agent Revenue	425482	Natural Resources	300	-23.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53365	Claims and Comp - Road Damage	472342	Transportation	800	-414.350	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-24T00:00:00	ARD5816768	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53366	CD Interest Income	429650	Insurance	210	11375.000	2021	Public Safety	BAIL BOND INVESTMENTS	37910	State Dedicated Fund	2020-07-24T00:00:00	ARD5816731	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53367	Gasoline use tax	412700	Revenue	90	-32411.780	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53368	Rental of Properties	430195	Natural Resources	300	-2325.000	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53369	NRA Trust	425406	Motor Vehicles	235	-1450.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53370	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53371	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-624.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-24T00:00:00	ARD5816767	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53372	DNR - Copy Fee Revenue	425607	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53373	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53374	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53375	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53376	Motor Vehicle Highway Fees	425008	Transportation	800	-1211275.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-24T00:00:00	ARD5816768	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53377	SPF - IEdT	425361	Motor Vehicles	235	-1875.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53378	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-24T00:00:00	ARM5816670	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53379	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53380	DOR  Service Charge	427449	Revenue	90	-15.900	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53381	SPF - JDRF	425373	Motor Vehicles	235	-775.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53382	HP Breakage	423613	Horse Racing Comm	265	-50.550	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-24T00:00:00	ARD5816739	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53383	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53384	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-07-24T00:00:00	ARD5816732	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53385	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22192.200	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-07-24T00:00:00	ARD5816749	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53386	DNR - Restitution	451045	Natural Resources	300	-767.320	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53387	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53388	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-24T00:00:00	ARD5816729	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53389	Special Fuel Tax	414300	Revenue	90	-37159.120	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53390	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-868242.870	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-24T00:00:00	ARD5816760	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53391	Technololgy Fund Fees	425284	Motor Vehicles	235	-297.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-24T00:00:00	ARD5816735	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53392	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53393	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53394	Alcoholic Beverage Taxes	416100	Revenue	90	-684919.680	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53395	Motor Vehicle Highway Fees	425008	State Comptroller	50	-89922.540	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-24T00:00:00	ARD5816691	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53396	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53397	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-205.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53398	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-217949.730	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-24T00:00:00	ARD5816740	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53399	Unemployment Tax	417810	IO0521Workforce Development	510	-2871435.250	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-24T00:00:00	ARD5816762	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53400	Gaming Integrity Fees	423631	Horse Racing Comm	265	-150000.000	2021	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2020-07-24T00:00:00	ARD5816740	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53401	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-174290.530	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-24T00:00:00	ARD5816722	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53402	SPF - Nurses	425367	Motor Vehicles	235	-6825.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53403	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-45660.370	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-07-24T00:00:00	ARD5816740	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53404	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-24T00:00:00	ARD5816767	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53405	Welfare Repayments	450510	FSSA Family Resources	500	-1723.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-24T00:00:00	ARB5817220	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53406	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2729566.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-07-24T00:00:00	ARD5816732	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53407	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19258.620	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53408	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53409	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56256.390	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-24T00:00:00	ARD5816751	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53410	SPF - IBE	425359	Motor Vehicles	235	-975.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53411	DOR BMV OSOW Fee	427475	Revenue	90	-35123.350	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53412	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53413	SPF - IFFAT	425363	Motor Vehicles	235	-700.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53414	HP Breakage	423613	Horse Racing Comm	265	-8.790	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-24T00:00:00	ARD5816739	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53415	Superload Escort Revenue	432105	State Police	100	-19144.120	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-07-24T00:00:00	ARD5816727	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53416	Retaliatory Fees	423990	Insurance	210	-835.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-07-24T00:00:00	ARD5816732	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53417	DESIGNATED DONATION	463050	Arts Comm	705	-1525.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-07-24T00:00:00	ARD5816763	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53418	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.000	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-24T00:00:00	ARD5816697	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53419	SPF - IU	425312	Motor Vehicles	235	-20600.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53420	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53421	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-130.910	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-24T00:00:00	ARD5816686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53422	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.110	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-07-24T00:00:00	ARD5816764	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53423	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-24T00:00:00	ARB5816668	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53424	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53425	SPF - DARE	425350	Motor Vehicles	235	-875.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53426	ID Breakage	423614	Horse Racing Comm	265	-164.340	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-24T00:00:00	ARD5816739	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53427	CD Interest Income	429650	Treasurer of State	48	-24570.000	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-07-24T00:00:00	ARD5816685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53428	SPF - ND	425327	Motor Vehicles	235	-5025.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53429	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4680.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-07-24T00:00:00	ARD5816764	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53430	Child Care Ministries	422540	Early Child Learning	501	-350.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-07-24T00:00:00	ARD5816758	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53431	Consumer Settlements	450230	Attorney General	46	-1335.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-24T00:00:00	ARD5816684	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53432	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53433	National Criminal History Chck	428040	State Police	100	-11.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-07-24T00:00:00	ARD5816728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53434	Government Interest Income	429660	Budget Agency	57	-22000.000	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-07-24T00:00:00	ARD5816716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53435	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-34157.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53436	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53437	TOS Unidentified Funds	401150	Treasurer of State	48	17556.050	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-07-24T00:00:00	ARD5816687	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53438	Alcoholic Beverage Taxes	416100	Revenue	90	-86110.740	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-24T00:00:00	ARD5816724	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53439	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-07-24T00:00:00	ARD5816886	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53440	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53441	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-78070.600	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-24T00:00:00	ARD5816738	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53442	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-66198.600	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-07-24T00:00:00	ARD5816740	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53443	SPF - I NAT	425366	Motor Vehicles	235	-725.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53444	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-128390.820	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-24T00:00:00	ARD5816722	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53445	SPF - IBST	425360	Motor Vehicles	235	-375.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53446	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-179666.370	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-24T00:00:00	ARD5816740	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53447	H/P - permit review revenue	425640	Natural Resources	300	-3000.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53448	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-53224.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-24T00:00:00	ARD5816723	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53449	Technololgy Fund Fees	425284	Motor Vehicles	235	-68316.580	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-24T00:00:00	ARD5816736	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53450	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-24T00:00:00	BIL5816780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53451	Gasoline use tax	412700	Budget Agency	57	-29158.350	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-24T00:00:00	ARD5816718	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53452	LARE Fee	425267	Natural Resources	300	-60005.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-07-24T00:00:00	ARD5816745	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53453	FandW - Online Revenue	425457	Natural Resources	300	-123954.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53454	Technology Fee	420105	Homeland Security	385	-422.510	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-17T00:00:00	ARD5846839	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53455	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-17T00:00:00	ARB5846758	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53456	SPandR - Gasoline Revenue	431463	Natural Resources	300	-11620.060	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53457	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20526.310	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-17T00:00:00	ARD5846854	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53458	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-203.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53459	Real Estate Investigative	451140	Professional Licensing	250	-480.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-09-17T00:00:00	ARD5846830	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53460	Food and Beverage Tax	418400	State Comptroller	50	-5764.180	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53461	Banner Permits	428132	Transportation	800	-620.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-17T00:00:00	ARD5846865	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53462	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2389.960	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53463	Gasoline Tax	414200	Revenue	90	-156705.460	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53464	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-425.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53465	Registration Fee Revenue	423260	Public Defender Council	610	-345.000	2021	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2020-09-17T00:00:00	ARD5846855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53466	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53467	FR - licensed timber buyers li	425614	Natural Resources	300	-930.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53468	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-293617.880	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-17T00:00:00	ARD5846773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53469	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53470	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1143.650	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-17T00:00:00	ARD5846834	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53471	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-09-17T00:00:00	ARD5846774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53472	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-756.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53473	Notary Public Commissions	427520	Secretary Of State	40	-15426.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-09-17T00:00:00	ARD5846770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53474	NONGAME FUND	464220	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53475	Food and Beverage Tax	418400	State Comptroller	50	-842.920	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53476	Sle of Per Prop - Surplus Prop	430420	Administration	61	-82.390	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-09-17T00:00:00	ARD5846810	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53477	Code Enforcement Plan Review	422555	Homeland Security	385	-23925.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-17T00:00:00	ARD5846839	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53478	Food and Beverage Tax	418400	State Comptroller	50	-2954.280	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53479	Amusement Entertainment Pmts	422510	Homeland Security	385	-1675.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-17T00:00:00	ARD5846839	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53480	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20497.890	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53481	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53482	Elevator Inspections	422620	Homeland Security	385	-18340.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-17T00:00:00	ARD5846839	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53483	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-3000.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53484	FandW - License Agent Revenue	425482	Natural Resources	300	-40.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53485	E-check Processing Fee	439291	Homeland Security	385	-65.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-17T00:00:00	ARD5846839	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53486	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-09-17T00:00:00	ARD5846822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53487	Finger Print Fee	422326	Gaming Comm	190	-550.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-09-17T00:00:00	ARD5846822	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53488	In.Gov Charges	439106	Ofc of Technology	67	-993.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-17T00:00:00	ARD5846812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53489	SPandR - Admission Gate In State	425782	Natural Resources	300	-312857.010	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53490	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-17T00:00:00	ARB5846758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53491	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-17T00:00:00	ARD5846823	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53492	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3945.310	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-09-17T00:00:00	ARD5846810	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53493	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-607.010	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-17T00:00:00	ARD5846842	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53494	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-935.690	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-17T00:00:00	ARD5846863	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53495	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-833301.520	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-17T00:00:00	ARD5846837	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53496	Technology Fee	420105	Board of Accounts	80	-4258.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-17T00:00:00	ARD5846816	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53497	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-17T00:00:00	ARD5846863	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53498	Innkeeper's Tax	418500	Treasurer of State	48	-16.400	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-09-17T00:00:00	ARD5846774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53499	IRP Registration Fees	427420	Revenue	90	-410199.780	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53500	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-17T00:00:00	ARD5846823	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53501	DNR - Campground Revenue	425451	Natural Resources	300	-2908.540	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53502	DNR - SPandR - Recycle	425780	Natural Resources	300	-1208.950	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53503	Sports Wagering App-Vendor	422915	Gaming Comm	190	-2469.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-09-17T00:00:00	ARD5846822	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53504	Technololgy Fund Fees	425284	Motor Vehicles	235	-457.460	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-17T00:00:00	ARD5846829	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53505	Claims and Comp - Road Damage	472342	Transportation	800	-31891.320	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-17T00:00:00	BIL5846877	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53506	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1623.000	2021	General Government	Publications	47070	State Dedicated Fund	2020-09-17T00:00:00	ARD5846855	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53507	Food and Beverage Tax	418400	State Comptroller	50	-3275.700	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53508	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-21517.130	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-09-17T00:00:00	ARD5846844	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53509	SPandR - Admission Gate OOS	425783	Natural Resources	300	-105377.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53510	Alcoholic Beverage Taxes	416100	Revenue	90	-584.920	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53511	SPandR - Daily Adm - Range	425805	Natural Resources	300	-106.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53512	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-540.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53513	SPandR - Bike Rental	425790	Natural Resources	300	-660.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53514	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-25438.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-17T00:00:00	ARD5846816	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53515	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-09-17T00:00:00	ARD5846772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53516	Welfare Repayments	450510	FSSA Family Resources	500	-832.440	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-17T00:00:00	ARD5846849	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53517	SPandR - Annual Permits	425787	Natural Resources	300	-10750.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53518	Food and Beverage Tax	418400	State Comptroller	50	-0.510	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-17T00:00:00	ARD5846791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53519	SPandR - Falls Parking	425814	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53520	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-144168.480	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53521	Food and Beverage Tax	418400	State Comptroller	50	-105411.180	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53522	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-970.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53523	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53524	DNR - CRS Campground Rev	425608	Natural Resources	300	-18069.900	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53525	SPandR - Admin Rev	425858	Natural Resources	300	-2654.530	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53526	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53527	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-286061.290	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-09-17T00:00:00	ARD5846821	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53528	FR - recycle revenue	431428	Correction	615	-903.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-09-17T00:00:00	ARD5846857	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53529	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4561.470	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-17T00:00:00	ARD5846838	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53530	Aviation Fuel Excise Tax	413350	Revenue	90	-7368.980	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53531	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18618891.520	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53532	HP Breakage	423613	Horse Racing Comm	265	-44.540	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-17T00:00:00	ARD5846832	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53533	ID Breakage	423614	Horse Racing Comm	265	-28.560	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-17T00:00:00	ARD5846832	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53534	Attorney Registration Fee	424250	Supreme Court Admin	22	-500.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-09-17T00:00:00	ARD5846768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53535	Federal Service Charges	428060	State Police	100	-20983.320	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-09-17T00:00:00	ARD5846821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53536	DOR IDEM Fees	427470	Environmental Management	495	-22982.930	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846846	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53537	Undesignated Donations	463280	State Police	100	-582.300	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-09-17T00:00:00	ARD5846821	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53538	Water - well drillers license	425774	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53539	Motor Vehicle Highway Fees	425008	Revenue	90	-228.730	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53540	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-13775.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-09-17T00:00:00	ARD5846769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53541	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4800.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53542	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-817.310	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-09-17T00:00:00	ARD5846841	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53543	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53544	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2061.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53545	Consumer Settlements	450230	Attorney General	46	-77.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-09-17T00:00:00	ARD5846771	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53546	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846830	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53547	Occupational License Fee	422820	Gaming Comm	190	-10849.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-09-17T00:00:00	ARD5846822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53548	SPandR - Group Docks	425821	Natural Resources	300	-285.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53549	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-185505.890	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-17T00:00:00	ARD5846815	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53550	Cut Road Permit	428116	Transportation	800	-7605.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-17T00:00:00	ARD5846862	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53551	Food and Beverage Tax	418400	State Comptroller	50	-3556.410	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53552	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53553	Water - Floodway Permits	425776	Natural Resources	300	-900.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53554	Aircraft License Excise Tax	413100	Revenue	90	4698.060	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53555	SPandR - Products Sold Revenue	431471	Natural Resources	300	-64687.460	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53556	Food and Beverage Tax	418400	State Comptroller	50	-759.110	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53557	ID Breakage	423614	Horse Racing Comm	265	-164.280	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-17T00:00:00	ARD5846832	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53558	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-13.780	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53559	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-840.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53560	Fireworks Displays	422572	Homeland Security	385	-207.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-17T00:00:00	ARD5846839	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53561	Claims and Comp - Road Damage	472342	Transportation	800	3345.070	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-17T00:00:00	ARD5846865	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53562	Food and Beverage Tax	418400	State Comptroller	50	-428.180	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53563	Innkeeper's Tax	418500	Treasurer of State	48	-24.400	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-09-17T00:00:00	ARD5846774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53564	NONGAME FUND	464220	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53565	Special Fuel Tax	414300	Revenue	90	-68556.180	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53566	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-09-17T00:00:00	ARD5846774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53567	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18195.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-17T00:00:00	ARD5846826	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53568	SPandR - Bouys and Docks	425794	Natural Resources	300	-1170.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53569	Sales - Gas and Oil	430916	Transportation	800	-93.620	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-17T00:00:00	ARD5846864	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53570	SPandR - Special Events	425857	Natural Resources	300	-110.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53571	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2088.400	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-17T00:00:00	ARD5846827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53572	DESIGNATED DONATION	463050	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53573	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53574	Child Care Ministries	422540	Early Child Learning	501	-650.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-09-17T00:00:00	ARD5846850	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53575	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-74.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53576	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-09-17T00:00:00	ARD5846830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53577	Investment Income	429690	Motor Vehicles	235	-310.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-17T00:00:00	ARD5846827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53578	Food and Beverage Tax	418400	State Comptroller	50	-33257.250	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53579	HP Breakage	423613	Horse Racing Comm	265	-7.750	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-17T00:00:00	ARD5846832	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53580	DOR BMV OSOW Fee	427475	Revenue	90	-30592.800	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53581	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-17T00:00:00	ARD5846847	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53582	FandW - Direct Donations Revenue	463270	Natural Resources	300	-199.020	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53583	SPandR - Oil Revenue	431470	Natural Resources	300	-44.200	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53584	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1557.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-17T00:00:00	ARD5846768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53585	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-18150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53586	SPandR - Admission Gate In State	425782	Natural Resources	300	-28210.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53587	SPandR - Dwelling Agreement	425811	Natural Resources	300	-205.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53588	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1350.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-09-17T00:00:00	ARD5846833	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53589	Entomology - phytosanitary cer	425437	Natural Resources	300	-12350.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53590	Food and Beverage Tax	418400	State Comptroller	50	-776.550	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53591	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-09-17T00:00:00	ARD5846839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53592	Nonconsumer Settlements/Fees	450260	State Police	100	-1227.290	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-09-17T00:00:00	ARD5846821	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53593	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-136652.580	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-17T00:00:00	ARD5846815	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53594	Collection Agency Fees	427530	Transportation	800	1015.720	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-17T00:00:00	ARD5846865	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53595	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1055.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53596	In.Gov Charges	439106	Ofc of Technology	67	987682.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-17T00:00:00	ARD5846813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53597	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-132.770	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53598	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2463.570	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53599	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-13033.440	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-09-17T00:00:00	ARD5846844	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53600	Food and Beverage Tax	418400	State Comptroller	50	-4754.810	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53601	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2021	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2020-09-17T00:00:00	ARD5846822	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53602	FandW - POS vendor license sales	425458	Natural Resources	300	-41524.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53603	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-4.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53604	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-17T00:00:00	ARD5846823	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53605	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1683.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53606	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-09-17T00:00:00	ARD5846774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53607	Innkeeper's Tax	418500	Treasurer of State	48	-71.230	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-09-17T00:00:00	ARD5846773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53608	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.000	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53609	State Sales Tax	412010	Transportation	800	-16302.130	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-17T00:00:00	ARD5846863	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53610	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53611	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-924113.110	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-17T00:00:00	ARD5846852	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53612	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1415.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53613	Innkeeper's Tax	418500	Treasurer of State	48	-5607.470	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-09-17T00:00:00	ARD5846773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53614	DNR Donations Revenue	463060	Natural Resources	300	-1428.640	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53615	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-526.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53616	Occupational License Fee	422820	Gaming Comm	190	-7650.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-17T00:00:00	ARD5846822	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53617	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-39.270	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53618	Welfare Repayments	450510	FSSA Family Resources	500	-969.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-17T00:00:00	ARB5846761	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53619	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-17T00:00:00	ARD5846826	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53620	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-17T00:00:00	ARB5846758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53621	SPandR - Retailer Commission	425841	Natural Resources	300	-170.250	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53622	Food and Beverage Tax	418400	State Comptroller	50	-3563.320	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53623	Innkeeper's Tax	418500	Treasurer of State	48	-23929.600	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-09-17T00:00:00	ARD5846773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53624	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1470.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-17T00:00:00	ARD5846824	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53625	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-09-17T00:00:00	ARD5846774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53626	LOCAL PROJECTS	464180	Child Services	502	-961.080	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-09-17T00:00:00	ARD5846851	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53627	Food and Beverage Tax	418400	State Comptroller	50	-21880.880	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53628	Special Fuel Tax	414300	Revenue	90	-3376391.730	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53629	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-520128.830	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-17T00:00:00	ARD5846831	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53630	Alcoholic Beverage Taxes	416100	Revenue	90	-1452.980	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53631	DNR - Boat Rental Revenue	425467	Natural Resources	300	-21888.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53632	In.Gov Charges	439106	Ofc of Technology	67	-650.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-17T00:00:00	ARD5846814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53633	Food and Beverage Tax	418400	State Comptroller	50	-7746.740	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53634	Welfare Repayments	450510	FSSA Family Resources	500	-110.950	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-17T00:00:00	ARM5847748	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53635	Superload Escort Revenue	432105	State Police	100	-47281.040	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-09-17T00:00:00	ARD5846821	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53636	Gaming Penalties	450620	Gaming Comm	190	-9000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-17T00:00:00	ARD5846822	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53637	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53638	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1134.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53639	DNR Donations Revenue	463060	Natural Resources	300	-1681.650	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53640	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2403.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-17T00:00:00	ARD5846861	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53641	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-17T00:00:00	ARD5846835	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53642	Food and Beverage Tax	418400	State Comptroller	50	-4262.220	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53643	Plan Review	422554	Homeland Security	385	-51284.720	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-17T00:00:00	ARD5846839	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53644	Const Design Release VarnceFee	422530	Homeland Security	385	-4071.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-17T00:00:00	ARD5846839	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53645	Motor Carrier Permit Fee	427452	Transportation	800	-725.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-17T00:00:00	ARD5846863	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53646	SPandR - Ice Revenue	431466	Natural Resources	300	-14077.750	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53647	Food and Beverage Tax	418400	State Comptroller	50	-9034.010	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53648	FandW - Direct Donations Revenue	463270	Natural Resources	300	-291.100	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53649	Odometer Fees	425007	State Police	100	-155.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-09-17T00:00:00	ARD5846819	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53650	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9153.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53651	Accountant Investigative	451130	Professional Licensing	250	-220.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-09-17T00:00:00	ARD5846830	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53652	DOR UST Fees	427465	Environmental Management	495	-1270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-17T00:00:00	ARB5846758	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53653	SPandR - Live Bait Revenue	431467	Natural Resources	300	-16.500	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53654	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.050	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-17T00:00:00	ARD5846815	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53655	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-560.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53656	DOR BMV OSOW Fee	427475	Revenue	90	-11.070	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53657	Unemployment Tax	417810	IO0521Workforce Development	510	-386040.290	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-17T00:00:00	ARD5846854	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53658	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4704.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-09-17T00:00:00	ARD5846839	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53659	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53660	DNR - Firewood Revenue	431462	Natural Resources	300	-27979.920	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53661	DOR  Service Charge	427449	Revenue	90	-563.400	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53662	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-17T00:00:00	ARD5846826	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53663	Dealer Plates	425230	Secretary Of State	40	-3110.600	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-09-17T00:00:00	ARD5846769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53664	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-181.850	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-09-17T00:00:00	ARD5846845	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
53665	DNR - Campground Revenue	425451	Natural Resources	300	-199.800	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53666	Program Income	441020	Child Services	502	-26.400	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-17T00:00:00	ARD5846851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53667	ID Breakage	423614	Horse Racing Comm	265	-164.280	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-17T00:00:00	ARD5846832	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53668	SBOA Audit Charge	452210	Board of Accounts	80	-14.820	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-09-17T00:00:00	ARD5846816	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53669	Boiler Inspections	422610	Homeland Security	385	-2509.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-17T00:00:00	ARD5846839	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53670	SPandR - Photography Fee	425836	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53671	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-09-17T00:00:00	ARD5846839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53672	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-17T00:00:00	ARD5846833	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53673	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53674	Training	439102	Transportation	800	-900.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-17T00:00:00	ARD5846865	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53675	Food and Beverage Tax	418400	State Comptroller	50	-111.520	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53676	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-17T00:00:00	ARM5846759	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53677	Food and Beverage Tax	418400	State Comptroller	50	-1437.150	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53678	Food and Beverage Tax	418400	State Comptroller	50	-393.610	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53679	Entomology - nursery dealers l	425434	Natural Resources	300	-1400.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53680	Food and Beverage Tax	418400	State Comptroller	50	-1986.150	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53681	Food and Beverage Tax	418400	State Comptroller	50	-580.870	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53682	Food and Beverage Tax	418400	State Comptroller	50	-3563.320	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53683	SPandR - Daily Adm - Range	425805	Natural Resources	300	-26.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53684	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-17T00:00:00	ARD5846839	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53685	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-381.750	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53686	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-17T00:00:00	ARB5846758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53687	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-782.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53688	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53689	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53690	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3075.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53691	SPandR - Dry Storage	425809	Natural Resources	300	-330.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53692	Attorney Registration Fee	424250	Supreme Court Admin	22	-1270.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-17T00:00:00	ARD5846768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53693	Alcoholic Beverage Taxes	416100	Purdue University	760	-115.740	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-17T00:00:00	ARD5846860	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
53694	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2272.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-17T00:00:00	ARD5846828	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53695	Food and Beverage Tax	418400	State Comptroller	50	-2365.120	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53696	Special Fuel Tax	414300	Revenue	90	-1125463.910	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53697	FandW - Online Revenue	425457	Natural Resources	300	-413654.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53698	Gaming Agent Division Costs	422870	Gaming Comm	190	-110000.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-09-17T00:00:00	ARD5846822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53699	LOCAL PROJECTS	464180	Transportation	800	-59965.670	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-09-17T00:00:00	BIL5846877	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53700	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53701	Controlled Substances Recovery	426450	Professional Licensing	250	-3100.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-09-17T00:00:00	ARD5846830	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53702	State Sales Tax	412010	Transportation	800	-68889.640	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-17T00:00:00	ARD5846863	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53703	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-375.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53704	SPandR - CRS Shelter House	425803	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53705	Water - Shoreline Construction	425777	Natural Resources	300	-710.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53706	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-09-17T00:00:00	ARD5846830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53707	Food and Beverage Tax	418400	State Comptroller	50	-105.460	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53708	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-511.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53709	DOR UST Fees	427465	Environmental Management	495	-1260.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-17T00:00:00	BIL5846870	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53710	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1360.200	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53711	Innkeeper's Tax	418500	Treasurer of State	48	-89102.390	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-17T00:00:00	ARD5846773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53712	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-09-17T00:00:00	ARD5846774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53713	Welfare Repayments	450510	FSSA Family Resources	500	2255.220	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-17T00:00:00	ARD5846849	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53714	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-25408.120	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-09-17T00:00:00	ARD5846843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53715	DNR - Facility Rental Revenue	425653	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53716	HP Breakage	423613	Horse Racing Comm	265	-44.540	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-17T00:00:00	ARD5846832	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53717	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-13.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53718	Copies and Report Fees	420360	State Police	100	-170.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-09-17T00:00:00	ARD5846821	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53719	RealEstate FraudApp-Fees	429333	Attorney General	46	-480.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-09-17T00:00:00	ARD5846772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53720	Food and Beverage Tax	418400	State Comptroller	50	-13167.800	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53721	Child Care Ministries	422540	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-17T00:00:00	ARD5846839	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53722	Transp Infr Impr Fee	428155	Transportation	800	-141.860	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-17T00:00:00	ARD5846863	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53723	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53724	FR - scrap revenue	431431	Transportation	800	-210.990	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-17T00:00:00	ARD5846865	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53725	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4145.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53726	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-60199.480	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-09-17T00:00:00	ARD5846821	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53727	SPandR - Fishing Tournament	425818	Natural Resources	300	-363.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53728	FandW - POS vendor license sales	425458	Natural Resources	300	-72630.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53729	Copies and Report Fees	420360	Board of Accounts	80	-5346.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-17T00:00:00	ARD5846816	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53730	Food and Beverage Tax	418400	State Comptroller	50	-2815.020	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-17T00:00:00	ARD5846783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53731	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53732	Gasoline Tax	414200	Revenue	90	-52235.150	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-17T00:00:00	ARD5846817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53733	Motor Carrier Fuel Tax	414400	Transportation	800	-349.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-17T00:00:00	ARD5846863	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53734	SPandR - CRS Cabins	425799	Natural Resources	300	-1263.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53735	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2700.930	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53736	SPandR - Bank Ties	425789	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-17T00:00:00	ARD5846836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53737	Motor Vehicle Highway Fees	425008	Revenue	90	-157.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53738	Motor Carrier Fuel Tax	414400	Transportation	800	-13163509.710	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-25T00:00:00	ARD6015255	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53739	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-25T00:00:00	ARB6015151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53740	Motor Carrier Permit Fee	427452	Transportation	800	-1118.710	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-25T00:00:00	ARD6015255	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53741	LABORATORY COSTS	421102	Toxicology	115	-280.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-03-25T00:00:00	ARD6015211	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53742	Hoosier Park Slot Tax	415410	Revenue	90	-5461202.870	2021	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53743	Boxing License Fees	426080	Gaming Comm	190	-130.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-03-25T00:00:00	ARD6015213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53744	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13452.760	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53745	Occupational License Fee	422820	Gaming Comm	190	-59053.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-03-25T00:00:00	ARD6015213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53746	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015228	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53747	Military Relief Check-off	464226	Veterans Affairs	160	-7454.030	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-03-25T00:00:00	ARD6015212	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53748	Food and Beverage Tax	418400	State Comptroller	50	-3077.330	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53749	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-25T00:00:00	ARB6015151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53750	LOCAL PROJECTS	464180	Transportation	800	-10000.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-03-25T00:00:00	BIL6015270	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53751	Welfare Repayments	450510	FSSA Family Resources	500	262567.950	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-25T00:00:00	ARD6015236	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53752	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015228	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53753	IRP Registration Fees	427420	Revenue	90	-83539.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53754	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10526.900	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-25T00:00:00	ARD6015253	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53755	Child Support Bureau Annual Fe	424200	Child Services	502	-669.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-25T00:00:00	ARD6015240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53756	SPandR - Annual Permits	425787	Natural Resources	300	-102850.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53757	Occupational License Fee	422820	Gaming Comm	190	-21775.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-03-25T00:00:00	ARD6015213	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53758	State Sales Tax	412010	Transportation	800	-2921.250	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-25T00:00:00	ARD6015255	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53759	Food and Beverage Tax	418400	State Comptroller	50	-2960.790	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53760	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53761	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53762	SPandR - Ice Revenue	431466	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53763	Food and Beverage Tax	418400	State Comptroller	50	-509.830	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53764	DOR BMV OSOW Fee	427475	Revenue	90	-97.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53765	SPandR - Photography Fee	425836	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53766	NONGAME FUND	464220	Natural Resources	300	-10747.030	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-03-25T00:00:00	ARD6015225	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53767	Special Fuel Tax	414300	Revenue	90	184413.760	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53768	Child Care Ministries	422540	Homeland Security	385	-200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015228	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53769	Motor Vehicle Highway Fees	425008	State Comptroller	50	-79.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53770	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-25T00:00:00	ARD6015210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53771	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3059.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-25T00:00:00	ARD6015227	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53772	SPandR - Products Sold Revenue	431471	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53773	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53774	Boiler Inspections	422610	Homeland Security	385	-375.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015228	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53775	ID Breakage	423614	Horse Racing Comm	265	-74.750	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-25T00:00:00	ARD6015223	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53776	SPandR - Bank Ties	425789	Natural Resources	300	-675.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53777	Control Substance Excise Tax	413500	Revenue	90	-58.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53778	DOR IDEM Fees	427470	Environmental Management	495	-861.030	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015234	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53779	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-03-25T00:00:00	ARD6015165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53780	SPandR - Bouys and Docks	425794	Natural Resources	300	-4460.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53781	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-25T00:00:00	ARB6015151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53782	HP Breakage	423613	Horse Racing Comm	265	-100.520	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-25T00:00:00	ARD6015223	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53783	FR - handling fee (nursery) re	425617	Natural Resources	300	-1040.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53784	Innkeeper's Tax	418500	Treasurer of State	48	-3862.970	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-25T00:00:00	ARD6015164	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53785	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25425.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53786	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2555.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53787	Food and Beverage Tax	418400	State Comptroller	50	-328.370	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53788	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015228	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53789	Superload Escort Revenue	432105	State Police	100	-11197.890	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-03-25T00:00:00	ARD6015209	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53790	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121747.410	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-25T00:00:00	ARD6015203	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53791	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-03-25T00:00:00	ARB6015151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53792	Gaming Agent Division Costs	422870	Gaming Comm	190	-355786.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53793	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-25T00:00:00	ARB6015151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53794	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-913.390	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-25T00:00:00	ARD6015222	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53795	Food and Beverage Tax	418400	State Comptroller	50	-7025.080	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53796	Food and Beverage Tax	418400	State Comptroller	50	-148.760	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53797	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-250.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-03-25T00:00:00	ARD6015230	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53798	Sales - SFTY EDU TRAINING	430965	State Police	100	-205.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-03-25T00:00:00	ARD6015209	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53799	Innkeeper's Tax	418500	Treasurer of State	48	-3483.080	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-25T00:00:00	ARD6015164	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53800	FR - nursery seedling revenue	431424	Correction	615	-148.910	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-03-25T00:00:00	ARD6015244	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53801	Alcoholic Beverage Taxes	416100	Purdue University	760	-13401.690	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-25T00:00:00	ARD6015252	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
53802	Food and Beverage Tax	418400	State Comptroller	50	-3739.580	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53803	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-25T00:00:00	ARB6015151	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53804	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-786.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-25T00:00:00	ARD6015224	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53805	Claims and Comp - Road Damage	472342	Transportation	800	-9472.740	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-25T00:00:00	ARD6015255	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53806	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-25T00:00:00	ARB6015151	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53807	IFSAC Fees	422630	Homeland Security	385	-80.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015228	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53808	Riverboat Wagering Tax	415300	Revenue	90	-779981.800	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53809	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-94498.010	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-25T00:00:00	ARD6015203	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53810	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-03-25T00:00:00	ARD6015160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53811	Special Fuel Tax	414300	Revenue	90	3281.260	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53812	FR - recycle revenue	431428	Correction	615	-75.600	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-03-25T00:00:00	ARD6015244	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53813	Gasoline use tax	412700	Transportation	800	-542247.900	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-25T00:00:00	ARD6015255	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53814	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1180.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53815	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2100.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53816	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53817	Alcoholic Beverage Taxes	416100	Revenue	90	-63204.170	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53818	DNR - CRS Campground Rev	425608	Natural Resources	300	-6963.170	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53819	HP Breakage	423613	Horse Racing Comm	265	-100.520	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-25T00:00:00	ARD6015223	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53820	Innkeeper's Tax	418500	Treasurer of State	48	5.630	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-03-25T00:00:00	ARD6015164	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53821	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-30325.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53822	State Sales Tax	412010	Transportation	800	-691.290	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-25T00:00:00	ARD6015255	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53823	Dealer Plates	425230	Secretary Of State	40	-12968.890	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-03-25T00:00:00	ARD6015162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53824	Undesignated Donations	463280	Economic Development Corp	260	-878.460	2021	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2021-03-25T00:00:00	ARD6015221	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
53825	Child Labor Law Penalties	450810	Labor	225	-8550.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-03-25T00:00:00	ARD6015218	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53826	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-25T00:00:00	ARD6015217	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53827	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3691.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-25T00:00:00	BIL6015262	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53828	Innkeeper's Tax	418500	Treasurer of State	48	-4.480	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-25T00:00:00	ARD6015165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53829	Food and Beverage Tax	418400	State Comptroller	50	-2937.340	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53830	ID Breakage	423614	Horse Racing Comm	265	-12.990	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-25T00:00:00	ARD6015223	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53831	CO LE - Current RPI Rev	451047	Natural Resources	300	-176.160	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53832	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-25T00:00:00	ARD6015210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53833	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53834	Food and Beverage Tax	418400	State Comptroller	50	-114864.770	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53835	Special Fuel Tax	414300	Revenue	90	53867.300	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53836	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2238.800	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53837	DOR UST Fees	427465	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-25T00:00:00	BIL6015262	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53838	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-25T00:00:00	ARB6015151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53839	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-25T00:00:00	ARB6015151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53840	HR Service	439900	Personnel	70	-8250.750	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-03-25T00:00:00	ARD6015202	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53841	Odometer Fees	425007	State Police	100	-321.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015208	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53842	DOR  Service Charge	427449	Revenue	90	-32.400	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53843	Nonconsumer Settlements/Fees	450260	State Police	100	-1687.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-03-25T00:00:00	ARD6015209	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53844	Institutional Clothing Fund	422040	Madison State Hospital	430	-5253.930	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-03-25T00:00:00	ARD6015233	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53845	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-25T00:00:00	ARD6015235	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53846	Fireworks Displays	422572	Homeland Security	385	-621.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015228	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53847	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-94617.680	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53848	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53849	LOCAL PROJECTS	464180	Child Services	502	-2652.870	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-03-25T00:00:00	ARD6015240	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53850	Alcoholic Beverage Taxes	416100	Revenue	90	-415019.590	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53851	ID Breakage	423614	Horse Racing Comm	265	-74.750	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-25T00:00:00	ARD6015223	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53852	Food and Beverage Tax	418400	State Comptroller	50	-6202.290	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53853	Motor Vehicle Highway Fees	425008	Revenue	90	-38836.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53854	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-563905.330	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-03-25T00:00:00	ARD6015231	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53855	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-25T00:00:00	ARD6015210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53856	Gasoline use tax	412700	Revenue	90	-361498.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53857	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47076.710	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-25T00:00:00	ARD6015232	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53858	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-25T00:00:00	ARD6015255	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53859	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-03-25T00:00:00	ARD6015213	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53860	Food and Beverage Tax	418400	State Comptroller	50	-12412.200	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53861	Innkeeper's Tax	418500	Treasurer of State	48	-10.300	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-03-25T00:00:00	ARD6015165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53862	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7314.710	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-25T00:00:00	ARD6015219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53863	Gasoline use tax	412700	Budget Agency	57	-325212.100	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-25T00:00:00	ARD6015201	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53864	Food and Beverage Tax	418400	State Comptroller	50	-5765.920	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53865	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-130.190	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-25T00:00:00	ARD6015164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53866	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-606494.910	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-25T00:00:00	ARD6015241	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53867	Transfer	425174	Environmental Management	495	65275.070	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-25T00:00:00	ARD6015235	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53868	Food and Beverage Tax	418400	State Comptroller	50	-3342.740	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53869	Food and Beverage Tax	418400	State Comptroller	50	-1765.780	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53870	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-36.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53871	Rental of Properties	430195	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53872	Claims and Comp - Road Damage	472342	Transportation	800	-41356.910	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-25T00:00:00	BIL6015270	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53873	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3685.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53874	SPandR - Dry Storage	425809	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53875	State Seals	422680	Homeland Security	385	-260.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015228	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53876	SPandR - Special Events	425857	Natural Resources	300	-232.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53877	Welfare Repayments	450510	FSSA Family Resources	500	-2547.770	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015236	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53878	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53879	Motor Carrier Permit Fees	427440	Revenue	90	-44.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53880	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-25T00:00:00	ARD6015210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53881	SPandR - Falls Parking	425814	Natural Resources	300	-74.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53882	Food and Beverage Tax	418400	State Comptroller	50	-9615.300	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53883	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-25T00:00:00	ARB6015151	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53884	DNR - SPandR - Recycle	425780	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53885	Food and Beverage Tax	418400	State Comptroller	50	-6647.410	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53886	DOR BMV OSOW Fee	427475	Revenue	90	-36016.570	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53887	Food and Beverage Tax	418400	State Comptroller	50	-1218.100	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53888	Food and Beverage Tax	418400	State Comptroller	50	-13397.600	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53889	Off Furn - Parts and Access	644721	Correctional Industries	515	-459.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53890	Food and Beverage Tax	418400	State Comptroller	50	-812.940	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53891	ID Tags	644750	Correctional Industries	515	-1223.680	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53892	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-23453.880	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53893	Food and Beverage Tax	418400	State Comptroller	50	-1916.990	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53894	Clean Prod Floor Care	437701	Correctional Industries	515	-1439694.060	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53895	Clean Prod Laundry	644703	Correctional Industries	515	-11817.960	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53896	Food and Beverage Tax	418400	State Comptroller	50	-1495.900	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53897	Food and Beverage Tax	418400	State Comptroller	50	-3347.800	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53898	Food and Beverage Tax	418400	State Comptroller	50	2566.380	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53899	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-2200.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53900	Food and Beverage Tax	418400	State Comptroller	50	-330.650	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53901	Garments	644780	Correctional Industries	515	-55.000	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53902	Food and Beverage Tax	418400	State Comptroller	50	-193.200	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53903	Food and Beverage Tax	418400	State Comptroller	50	-2018.040	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53904	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-15816.200	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53905	Food and Beverage Tax	418400	State Comptroller	50	-39.650	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53906	Food and Beverage Tax	418400	State Comptroller	50	-2063.220	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53907	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-4298.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53908	Food and Beverage Tax	418400	State Comptroller	50	-817.580	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53909	Food and Beverage Tax	418400	State Comptroller	50	1034.120	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53910	Clean Prod Janitorial	644702	Correctional Industries	515	-17821.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53911	Printing Service	649792	Correctional Industries	515	-2.390	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53912	Printing Service	649792	Correctional Industries	515	-2179.230	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53913	Food and Beverage Tax	418400	State Comptroller	50	-695.570	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53914	Highway Signs	645750	Correctional Industries	515	-3044.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53915	Food and Beverage Tax	418400	State Comptroller	50	-3391.980	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53916	Garments	644780	Correctional Industries	515	-46142.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53917	Clean Prod Floor Care	644701	Correctional Industries	515	-608.500	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53918	Food and Beverage Tax	418400	State Comptroller	50	-34908.860	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53919	Det Furn - Individual Chairs	644712	Correctional Industries	515	-244.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53920	Food and Beverage Tax	418400	State Comptroller	50	-91.200	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53921	Food and Beverage Tax	418400	State Comptroller	50	-784.020	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53922	Food and Beverage Tax	418400	State Comptroller	50	-2254.130	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53923	Food and Beverage Tax	418400	State Comptroller	50	-3387.840	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53924	Food and Beverage Tax	418400	State Comptroller	50	-2437.270	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53925	Food and Beverage Tax	418400	State Comptroller	50	-1096.070	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53926	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-57.280	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53927	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24.700	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53928	Food and Beverage Tax	418400	State Comptroller	50	-5551.460	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53929	Food and Beverage Tax	418400	State Comptroller	50	-1343.930	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53930	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-13272.630	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53931	Food and Beverage Tax	418400	State Comptroller	50	-232.000	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53932	Food and Beverage Tax	418400	State Comptroller	50	-830.360	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53933	Food and Beverage Tax	418400	State Comptroller	50	-1475.950	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53934	Clean Prod Containers	644704	Correctional Industries	515	-63.750	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53935	Food and Beverage Tax	418400	State Comptroller	50	-2.530	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53936	Food and Beverage Tax	418400	State Comptroller	50	-3582.300	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-09-29T00:00:00	ARD5853167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53937	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-20.130	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-29T00:00:00	ARD5853205	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53938	FR - recycle revenue	431428	Correction	615	-604.100	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-09-29T00:00:00	ARD5853258	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53939	Gasoline use tax	412700	Transportation	800	-7196.310	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-29T00:00:00	ARD5853266	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53940	Real Estate Investigative	451140	Professional Licensing	250	-655.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-09-29T00:00:00	ARD5853226	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53941	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-122368.190	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53942	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-157454.790	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-29T00:00:00	ARD5853205	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53943	DOR IDEM Fees	427470	Environmental Management	495	-349.540	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-29T00:00:00	ARD5853245	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53944	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-09-29T00:00:00	ARD5853151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53945	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-73.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-09-29T00:00:00	ARD5853218	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53946	Code Enforcement Plan Review	422555	Homeland Security	385	-815.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-29T00:00:00	ARD5853236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53947	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-09-29T00:00:00	ARB5853129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53948	Special Fuel Tax	414300	Revenue	90	65453.870	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53949	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-29T00:00:00	ARB5853129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53950	Child Labor Law Penalties	450810	Labor	225	-1600.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-09-29T00:00:00	ARD5853223	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53951	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53952	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-30.350	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-09-29T00:00:00	ARD5853242	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53953	Petroleum Severance	413800	Natural Resources	300	-3744.940	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-09-29T00:00:00	ARD5853232	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53954	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53955	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-29T00:00:00	ARD5853236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53956	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11815.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-29T00:00:00	ARD5853218	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53957	State Sales Tax	412010	Transportation	800	1293.920	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-29T00:00:00	ARD5853266	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53958	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3173303.840	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-29T00:00:00	ARD5853254	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53959	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-09-29T00:00:00	ARB5853129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53960	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-29T00:00:00	ARB5853129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53961	ANNUAL - TITLE V FEES	421018	Environmental Management	495	22843.240	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-09-29T00:00:00	ARM5853130	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53962	Training	439102	Transportation	800	-490.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-29T00:00:00	ARD5853267	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53963	Military Relief Check-off	464226	Veterans Affairs	160	-312.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-09-29T00:00:00	ARD5853214	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53964	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-29T00:00:00	ARD5853212	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53965	Depository Annual Assessment F	422301	Financial Institutions	208	-914.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-29T00:00:00	ARD5853217	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53966	Innkeeper's Tax	418500	Treasurer of State	48	-589.270	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-09-29T00:00:00	ARD5853154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53967	DOR UST Fees	427465	Environmental Management	495	-9810.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-29T00:00:00	ARB5853129	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53968	FandW - License Agent Revenue	425482	Natural Resources	300	-43.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53969	Welfare Repayments	450510	FSSA Family Resources	500	-11606.440	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-29T00:00:00	ARB5853141	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53970	Welfare Repayments	450510	FSSA Family Resources	500	-768.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-29T00:00:00	ARD5853249	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53971	HP Breakage	423613	Horse Racing Comm	265	-18.590	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-29T00:00:00	ARD5853229	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53972	LOCAL PROJECTS	464180	Child Services	502	-3281.910	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-09-29T00:00:00	ARD5853251	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53973	In.Gov Charges	439106	Ofc of Technology	67	-2250.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-29T00:00:00	ARD5853203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53974	State Seals	422680	Homeland Security	385	-65.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-29T00:00:00	ARD5853236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53975	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53976	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-09-29T00:00:00	ARD5853218	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53977	Accountant Investigative	451130	Professional Licensing	250	-20.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-09-29T00:00:00	ARD5853226	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53978	Transp Infr Impr Fee	428155	Transportation	800	-241.150	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-29T00:00:00	ARD5853266	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53979	Gasoline Tax	414200	Revenue	90	1768109.130	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53980	NONGAME FUND	464220	Natural Resources	300	-185.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-09-29T00:00:00	ARD5853232	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53981	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53982	LABORATORY COSTS	421102	Toxicology	115	-1700.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-09-29T00:00:00	ARD5853213	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53983	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26061.150	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-29T00:00:00	ARD5853255	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53984	ID Breakage	423614	Horse Racing Comm	265	-501.050	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-29T00:00:00	ARD5853229	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53985	TOS Unidentified Funds	401150	Attorney General	46	23081.850	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-29T00:00:00	ARD5853151	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53986	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53987	Consumer Settlements	450230	Budget Agency	57	-6200.000	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-09-29T00:00:00	ARD5853200	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53988	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2733.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-29T00:00:00	ARD5853235	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53989	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4658.960	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-29T00:00:00	ARD5853255	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53990	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-29T00:00:00	ARB5853129	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53991	HP Breakage	423613	Horse Racing Comm	265	-106.930	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-29T00:00:00	ARD5853229	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53992	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2619253.110	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-09-29T00:00:00	ARD5853245	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53993	Aircraft License Excise Tax	413100	Revenue	90	-440.860	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53994	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53995	LIBRARY - EXTENSION SERVICE	464170	Library	730	-325.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-09-29T00:00:00	ARD5853263	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53996	Attorney Registration Fee	424250	Supreme Court Admin	22	-40590.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-29T00:00:00	ARD5853148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53997	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-17.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-09-29T00:00:00	ARD5853149	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
53998	State Sales Tax	412010	Transportation	800	306.200	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-29T00:00:00	ARD5853266	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53999	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-80.570	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-09-29T00:00:00	ARD5853243	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
54000	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1754.860	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-29T00:00:00	ARD5853228	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54001	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54002	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-09-29T00:00:00	ARD5853226	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54003	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-62021.620	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54004	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-29T00:00:00	ARM5853130	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54005	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-29T00:00:00	ARB5853129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54006	FandW - POS vendor license sales	425458	Natural Resources	300	-82189.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54007	Controlled Substances Recovery	426450	Professional Licensing	250	-3560.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-09-29T00:00:00	ARD5853226	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54008	FandW - Online Revenue	425457	Natural Resources	300	-339045.890	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54009	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-09-29T00:00:00	ARD5853233	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54010	DOR BMV OSOW Fee	427475	Revenue	90	-30.400	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54011	InsurAgts and Related Lic	423920	Insurance	210	-82242.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-29T00:00:00	ARD5853218	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54012	HP Breakage	423613	Horse Racing Comm	265	-106.930	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-29T00:00:00	ARD5853229	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54013	DOR UST Fees	427465	Environmental Management	495	-1260.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-29T00:00:00	BIL5853275	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54014	Charity Gaming Excise Tax	415100	Gaming Comm	190	-20836.380	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-09-29T00:00:00	ARD5853216	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54015	Librarian Certification Fee	424610	Library	730	-200.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-09-29T00:00:00	ARD5853262	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54016	Retaliatory Fees	423990	Insurance	210	-1035.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-29T00:00:00	ARD5853218	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54017	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-09-29T00:00:00	ARD5853226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54018	DOR BMV OSOW Fee	427475	Transportation	800	-125.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-29T00:00:00	ARD5853266	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54019	Motor Carrier Permit Fee	427452	Transportation	800	-3169.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-29T00:00:00	ARD5853266	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54020	Special Fuel Tax	414300	Revenue	90	3987.040	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54021	Consumer Penalties	450240	Attorney General	46	700.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-29T00:00:00	ARD5853151	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54022	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-677.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-29T00:00:00	ARD5853230	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54023	DOR  Service Charge	427449	Revenue	90	-33.750	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54024	Gasoline use tax	412700	Transportation	800	-17998.340	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-29T00:00:00	ARD5853266	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54025	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54026	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-09-29T00:00:00	ARD5853152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54027	Civil Penalties	450411	Attorney General	46	-3000.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-09-29T00:00:00	ARD5853151	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54028	DOR BMV OSOW Fee	427475	Revenue	90	-34547.470	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54029	Occupational License Fee	422820	Gaming Comm	190	-11550.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-07T00:00:00	ARD6057225	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54030	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54031	State Sales Tax	412010	Transportation	800	-1033.530	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-07T00:00:00	ARD6057261	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54032	Training	439102	Transportation	800	-100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-07T00:00:00	BIL6057267	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54033	FR - annual horse tag revenue	425601	Natural Resources	300	-1180.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54034	FandW - Additional Tags Block of	425462	Natural Resources	300	-1813.220	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54035	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54036	Alcoholic Beverage Taxes	416100	Purdue University	760	-797.710	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057259	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
54037	ID Breakage	423614	Horse Racing Comm	265	-230.100	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-07T00:00:00	ARD6057236	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54038	DOR  Service Charge	427449	Revenue	90	-522.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54039	FR - Golden Age Passport permi	425615	Natural Resources	300	-1425.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54040	Motor Vehicle Highway Fees	425008	Revenue	90	-141.930	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54041	OandG - Environmental Annual Wel	425731	Natural Resources	300	-240.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54042	ID Breakage	423614	Horse Racing Comm	265	-230.100	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-07T00:00:00	ARD6057236	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54043	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54044	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45225.720	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-07T00:00:00	ARD6057219	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54045	IFSAC Fees	422630	Homeland Security	385	-80.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54046	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-4.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-06-07T00:00:00	ARD6057244	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54047	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-06-07T00:00:00	ARD6057243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54048	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2602.270	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-07T00:00:00	ARD6057219	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54049	Const Design Release VarnceFee	422530	Homeland Security	385	-1518.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54050	Metrology Lab Fees	423220	Indiana Dept of Health	400	-75.000	2021	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2021-06-07T00:00:00	ARD6057244	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54051	FandW - Ohio River license and 10	425503	Natural Resources	300	-180.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54052	FR - annual permit revenue - N	425602	Natural Resources	300	-280.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54053	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-84301.800	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-06-07T00:00:00	ARD6057255	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54054	FR - shelterhouse revenue	425626	Natural Resources	300	-190.420	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54055	HP Breakage	423613	Horse Racing Comm	265	-162.090	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-07T00:00:00	ARD6057236	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54056	Welfare Repayments	450510	FSSA Family Resources	500	-9146.520	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-07T00:00:00	ARB6057876	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54057	Food and Beverage Tax	418400	State Comptroller	50	-133.720	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54058	DNR - Concessions Revenue	425452	Natural Resources	300	-745.770	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54059	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-925.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54060	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54061	Innkeeper's Tax	418500	Treasurer of State	48	-116.110	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-07T00:00:00	ARD6057184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54062	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54063	Food and Beverage Tax	418400	State Comptroller	50	-1246.600	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54064	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-93596.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-07T00:00:00	ARD6057181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54065	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1105.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54066	DOR BMV OSOW Fee	427475	Revenue	90	-31.540	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54067	Copies and Report Fees	420360	Board of Accounts	80	-250.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-07T00:00:00	ARD6057220	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54068	Food and Beverage Tax	418400	State Comptroller	50	-262.400	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54069	Technololgy Fund Fees	425284	Motor Vehicles	235	-283.860	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-07T00:00:00	ARD6057232	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54070	Program Income	441020	Protection Advocacy Svcs Comm	44	-4000.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-06-07T00:00:00	ARD6057182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
54071	ORV non-res annu trail use tag	420952	Natural Resources	300	-960.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54072	Fireworks Displays	422572	Homeland Security	385	-1587.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54073	HP Breakage	423613	Horse Racing Comm	265	-162.090	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-07T00:00:00	ARD6057236	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54074	Food and Beverage Tax	418400	State Comptroller	50	-43280.510	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54075	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-30000.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54076	Food and Beverage Tax	418400	State Comptroller	50	-267.230	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54077	SPandR - Admission Gate In State	425782	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54078	Food and Beverage Tax	418400	State Comptroller	50	-870.960	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54079	Food and Beverage Tax	418400	State Comptroller	50	-1815.700	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54080	DOR IDEM Fees	427470	Environmental Management	495	-25187.560	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-07T00:00:00	ARD6057248	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54081	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-07T00:00:00	BIL6057267	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54082	State Seals	422680	Homeland Security	385	-2795.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54083	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54084	Child Labor Law Penalties	450810	Labor	225	-1900.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-06-07T00:00:00	ARD6057230	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54085	NONGAME FUND	464220	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54086	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-06-07T00:00:00	ARD6057225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54087	Dealer Plates	425230	Secretary Of State	40	-18030.030	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-06-07T00:00:00	ARD6057181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54088	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54089	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-07T00:00:00	ARB6057166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54090	Investment Income	429690	Motor Vehicles	235	-693.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-07T00:00:00	ARD6057231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54091	Petroleum Severance	413800	Natural Resources	300	-5558.130	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-06-07T00:00:00	ARD6057238	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54092	Gasoline Tax	414200	Revenue	90	-18055.400	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54093	DNR - Campground Revenue	425451	Natural Resources	300	-8699.600	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54094	DNR - Boat Rental Revenue	425467	Natural Resources	300	-697.510	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54095	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33315.450	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-07T00:00:00	ARD6057219	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54096	Certificate Fee	423319	Indiana Dept of Health	400	-1500.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-06-07T00:00:00	ARD6057244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54097	FR - handling fee (nursery) re	425617	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54098	DNR - Cabin Revenue	425605	Natural Resources	300	-659.100	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54099	N/P - heritage data fees	425711	Natural Resources	300	-588.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54100	FR - nursery seedling revenue	431424	Natural Resources	300	-827.700	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54101	Civil Penalties	450411	Utility Regulatory Comm	200	-15000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-06-07T00:00:00	ARD6057226	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
54102	Special Fuel Tax	414300	Revenue	90	-79.910	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54103	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057179	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54104	Program Income	441020	Indiana Dept of Health	400	-12643.870	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-06-07T00:00:00	ARD6057244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54105	Gasoline Tax	414200	Revenue	90	-54166.190	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54106	Gasoline use tax	412700	Revenue	90	-35919.110	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54107	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-550.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-07T00:00:00	ARB6057166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54108	FandW - Online Revenue	425457	Natural Resources	300	-419048.480	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54109	DOR UST Fees	427465	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-07T00:00:00	BIL6057264	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54110	Alcoholic Beverage Taxes	416100	Revenue	90	-13125.100	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54111	Innkeeper's Tax	418500	Treasurer of State	48	-18.800	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-06-07T00:00:00	ARD6057185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54112	Unemployment Tax	417810	IO0521Workforce Development	510	-314869.430	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-07T00:00:00	ARD6057255	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54113	Food and Beverage Tax	418400	State Comptroller	50	-609.370	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54114	HP Breakage	423613	Horse Racing Comm	265	-28.180	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-07T00:00:00	ARD6057236	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54115	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-225295.720	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-07T00:00:00	ARD6057253	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54116	FandW - Direct Donations Revenue	463270	Natural Resources	300	-172.410	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54117	Gasoline use tax	412700	Transportation	800	-21542.410	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-07T00:00:00	ARD6057261	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54118	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-07T00:00:00	BIL6057264	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54119	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-960.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54120	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2175.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54121	Adoption Fees	423020	Indiana Dept of Health	400	-90.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-06-07T00:00:00	ARD6057244	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54122	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35147.800	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54123	DOR BMV OSOW Fee	427475	Revenue	90	-34245.630	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54124	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-658.850	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-07T00:00:00	ARD6057261	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54125	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54126	Transp Infr Impr Fee	428155	Transportation	800	-1093.070	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-07T00:00:00	ARD6057261	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54127	Food and Beverage Tax	418400	State Comptroller	50	-11.900	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54128	DNR - Firewood Revenue	431462	Natural Resources	300	-2826.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54129	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54130	FR - annual permit revenue - R	425603	Natural Resources	300	-6500.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54131	Food and Beverage Tax	418400	State Comptroller	50	-4091.890	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54132	Water Testing Fees	423190	Indiana Dept of Health	400	-836.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-06-07T00:00:00	ARD6057244	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54133	Consumer Settlements	450230	Attorney General	46	-171.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-06-07T00:00:00	ARD6057183	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54134	Boxing License Fees	426080	Gaming Comm	190	-575.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-06-07T00:00:00	ARD6057225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54135	Technology Fee	420105	Homeland Security	385	-704.080	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54136	Attorney Registration Fee	424250	Supreme Court Admin	22	-2659.490	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-07T00:00:00	ARD6057178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54137	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-06-07T00:00:00	ARD6057244	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54138	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54139	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25.630	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54140	FandW - POS vendor license sales	425458	Natural Resources	300	-111104.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54141	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-46200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54142	DNR - Concessions Revenue	425452	Natural Resources	300	-11791.730	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54143	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-07T00:00:00	ARB6057166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54144	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54145	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-07T00:00:00	ARD6057261	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54146	Innkeeper's Tax	418500	Treasurer of State	48	-5762.300	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-06-07T00:00:00	ARD6057184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54147	FR - UPS nursery revenue	431434	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54148	Undesignated Donations	463280	Economic Development Corp	260	-135000.000	2021	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2021-06-07T00:00:00	ARD6057234	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
54149	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-139.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54150	ID Breakage	423614	Horse Racing Comm	265	-40.010	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-07T00:00:00	ARD6057236	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54151	Special Fuel Tax	414300	Revenue	90	-4.870	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54152	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-43.290	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54153	FandW - Additional Tags Block of	425462	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54154	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13995.740	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-07T00:00:00	ARD6057260	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54155	Food and Beverage Tax	418400	State Comptroller	50	-38.720	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54156	Occupational License Fee	422820	Gaming Comm	190	-13965.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-06-07T00:00:00	ARD6057225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54157	LOCAL PROJECTS	464180	Child Services	502	-83.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-07T00:00:00	ARD6057251	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54158	Owner's Fees	422840	Gaming Comm	190	-11235.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-06-07T00:00:00	ARD6057225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54159	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-07T00:00:00	ARB6057172	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54160	Trip Permit (65%)	427446	Revenue	90	-455.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54161	Plan Review	422554	Homeland Security	385	-112738.100	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54162	DNR Donations Revenue	463060	Natural Resources	300	-206.450	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54163	FandW - License Agent Revenue	425482	Natural Resources	300	-131.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54164	Food and Beverage Tax	418400	State Comptroller	50	-2580.960	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54165	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-06-07T00:00:00	ARD6057244	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54166	Food and Beverage Tax	418400	State Comptroller	50	-357.070	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54167	Sales of State Land	430210	Transportation	800	30.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-07T00:00:00	ARM6057176	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54168	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54169	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-961.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-07T00:00:00	ARD6057178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54170	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-07T00:00:00	ARD6057229	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54171	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4997.320	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54172	DNR Donations Revenue	463060	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54173	Food and Beverage Tax	418400	State Comptroller	50	-8.470	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54174	Food and Beverage Tax	418400	State Comptroller	50	-1815.340	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54175	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2816.110	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-07T00:00:00	ARD6057240	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54176	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-12540.700	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057180	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
54177	Welfare Repayments	450510	FSSA Family Resources	500	-234.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057250	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54178	Alcoholic Beverage Taxes	416100	Revenue	90	-2234.950	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54179	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54180	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54181	Boiler Inspections	422610	Homeland Security	385	-3039.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54182	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-07T00:00:00	ARD6057261	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54183	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-24136.350	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-07T00:00:00	ARD6057255	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54184	Aviation Fuel Excise Tax	413350	Revenue	90	-3217.480	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54185	DNR - Campground Revenue	425451	Natural Resources	300	-887.600	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54186	Special Fuel Tax	414300	Revenue	90	-239.730	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54187	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-109550.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-07T00:00:00	BIL6057264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54188	DNR - Timber Sale Revenue	431432	Natural Resources	300	-36253.800	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54189	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54190	Food and Beverage Tax	418400	State Comptroller	50	-569.100	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54191	Booth Rental	430182	Indiana Dept of Health	400	-1300.000	2021	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2021-06-07T00:00:00	ARD6057244	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54192	Social Security Reimbursements	471460	Disability - State Personnel	71	-21928.500	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-07T00:00:00	ARD6057218	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54193	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54194	Disability Premiums ER	428990	Disability - State Personnel	71	-8033.180	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-07T00:00:00	ARD6057218	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54195	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-163.580	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54196	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3570.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54197	Food and Beverage Tax	418400	State Comptroller	50	-3010.470	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54198	Food and Beverage Tax	418400	State Comptroller	50	-1198.690	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54199	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54200	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54201	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54202	Gaming Agent Division Costs	422870	Gaming Comm	190	-157903.350	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54203	Odometer Fees	425007	State Police	100	-343.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057223	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54204	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54205	E-check Processing Fee	439291	Homeland Security	385	-48.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54206	Finger Print Fee	422326	Gaming Comm	190	-1785.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-06-07T00:00:00	ARD6057225	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54207	Consumer Credit License Applic	422302	Financial Institutions	208	-19400.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-07T00:00:00	ARD6057228	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54208	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-07T00:00:00	ARB6057166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54209	Amusement Entertainment Pmts	422510	Homeland Security	385	-3508.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54210	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5234.020	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-06-07T00:00:00	ARD6057929	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54211	Gasoline use tax	412700	Budget Agency	57	-32313.620	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-07T00:00:00	ARD6057216	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54212	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2185.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54213	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1641.020	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-07T00:00:00	ARD6057246	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54214	Newborn Screening Fee	423130	Indiana Dept of Health	400	-184020.000	2021	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2021-06-07T00:00:00	ARD6057244	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54215	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54216	FR - recycle revenue	431428	Correction	615	-225.850	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-06-07T00:00:00	ARD6057256	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54217	Food and Beverage Tax	418400	State Comptroller	50	-74.940	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54218	DHS Fines	452320	Homeland Security	385	-2373.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54219	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-07T00:00:00	ARD6057225	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54220	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-297.820	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-06-07T00:00:00	ARD6057244	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54221	State Sales Tax	412010	Transportation	800	-4367.500	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-07T00:00:00	ARD6057261	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54222	Food and Beverage Tax	418400	State Comptroller	50	-104.440	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54223	SBOA Audit Charge	452210	Board of Accounts	80	-311.020	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-06-07T00:00:00	ARD6057220	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54224	Sle of Per Prop - Surplus Prop	430420	Administration	61	1062.780	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-06-07T00:00:00	ARD6057929	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54225	DNR - Gate Admissions Rev	425611	Natural Resources	300	-6559.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54226	FR - land use easement/permit	425618	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54227	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-500.130	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54228	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2021	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2021-06-07T00:00:00	ARD6057929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54229	Food and Beverage Tax	418400	State Comptroller	50	-2912.170	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54230	Charity Gaming License Fee	422810	Gaming Comm	190	-36260.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-06-07T00:00:00	ARD6057225	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54231	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54232	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54233	Trip Permit (35%)	427441	Revenue	90	-245.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54234	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-31098.600	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-06-07T00:00:00	ARD6057247	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54235	Disability Premiums EE	428991	Disability - State Personnel	71	-1509.970	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-07T00:00:00	ARD6057218	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54236	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8931.080	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-07T00:00:00	ARD6057231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54237	Food and Beverage Tax	418400	State Comptroller	50	-236.890	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54238	Gasoline use tax	412700	Transportation	800	-53878.670	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-07T00:00:00	ARD6057261	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54239	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-709.640	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-07T00:00:00	ARD6057237	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54240	Elevator Inspections	422620	Homeland Security	385	-60454.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54241	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12539.970	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-07T00:00:00	ARD6057235	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54242	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-07T00:00:00	ARM6057167	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54243	Child Care Ministries	422540	Homeland Security	385	-150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54244	Innkeeper's Tax	418500	Treasurer of State	48	-94.820	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-06-07T00:00:00	ARD6057185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54245	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	72.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-06-07T00:00:00	ARD6057245	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54246	Aircraft License Excise Tax	413100	Revenue	90	-82.720	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54247	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	ARD6057242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54248	Water - well drillers license	425774	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54249	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54250	DOR BMV OSOW Fee	427475	Transportation	800	-185.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-07T00:00:00	ARD6057261	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54251	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-205.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54252	Food and Beverage Tax	418400	State Comptroller	50	-1043.860	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54253	SPandR - Admission Gate In State	425782	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54254	Motor Vehicle Highway Fees	425008	Revenue	90	-1688.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54255	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54256	Food and Beverage Tax	418400	State Comptroller	50	-3138.740	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54257	IRP Registration Fees	427420	Revenue	90	-253184.920	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54258	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-07T00:00:00	ARB6057166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54259	Food and Beverage Tax	418400	State Comptroller	50	-5.350	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-07T00:00:00	ARD6057195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54260	Welfare Repayments	450510	FSSA Family Resources	500	79995.290	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-07T00:00:00	ARD6057250	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54261	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54262	FR - horse stall rental	425612	Natural Resources	300	-84.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54263	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-389.600	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-07T00:00:00	ARD6057239	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54264	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1550.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-06-07T00:00:00	ARD6057244	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54265	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-07T00:00:00	ARD6057221	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54266	Emergency Planning Fees	427492	Revenue	90	-4600.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-03-25T00:00:00	ARD6015207	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54267	Claims and Comp - Road Damage	472342	Transportation	800	17649.440	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-25T00:00:00	ARD6015256	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54268	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54269	Amusement Entertainment Pmts	422510	Homeland Security	385	-402.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015228	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54270	SPandR - Admin Rev	425858	Natural Resources	300	-148.800	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54271	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54272	Welfare Repayments	450510	Early Child Learning	501	-68882.500	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-25T00:00:00	ARB6015156	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54273	Consumer Settlements	450230	Attorney General	46	-160.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-03-25T00:00:00	ARD6015163	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54274	Teaching Licensing Fees	427010	Education	700	-36305.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-03-25T00:00:00	ARD6015250	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54275	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-03-25T00:00:00	ARB6015151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54276	Indiana Downs Slot Tax	415420	Revenue	90	-7265794.320	2021	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54277	Attorney Registration Fee	424250	Supreme Court Admin	22	-650.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-03-25T00:00:00	ARD6015160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54278	Food and Beverage Tax	418400	State Comptroller	50	-2092.340	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54279	O/I - Fines/Penalties	451021	Natural Resources	300	-2885.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54280	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-812.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-25T00:00:00	ARD6015255	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54281	DHS Fines	452320	Homeland Security	385	-400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015228	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54282	Gasoline use tax	412700	Transportation	800	-216808.070	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-25T00:00:00	ARD6015255	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54283	Admin. Fee	425197	Charter School Brd	704	-1882.470	2021	Education	Charter School Board	43911	Private Grant Funds	2021-03-25T00:00:00	ARD6015251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54284	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	12.080	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54285	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2328178.260	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-03-25T00:00:00	ARD6015234	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54286	DNR - Firewood Revenue	431462	Natural Resources	300	-2091.610	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54287	Unemployment Tax	417810	IO0521Workforce Development	510	-280023.470	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-25T00:00:00	ARD6015243	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54288	FR - UPS nursery revenue	431434	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54289	Volume Fee	422330	Financial Institutions	208	-216.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-25T00:00:00	ARD6015214	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54290	SPandR - Retailer Commission	425841	Natural Resources	300	-155.250	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54291	Food and Beverage Tax	418400	State Comptroller	50	-4020.960	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54292	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1260.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-25T00:00:00	ARD6015202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54293	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54294	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-25T00:00:00	ARB6015151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54295	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-25T00:00:00	ARM6015152	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54296	Gasoline Tax	414200	Revenue	90	405561.410	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54297	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4000.000	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54298	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-11300.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-03-25T00:00:00	ARD6015230	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54299	Civil Penalties	450411	Worker's Comp Brd	220	-4800.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-25T00:00:00	ARD6015217	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54300	SPandR - CRS Cabins	425799	Natural Resources	300	-370.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54301	Gasoline Tax	414200	Revenue	90	1427499.970	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54302	Training	439102	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-25T00:00:00	ARD6015256	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54303	FR - nursery seedling revenue	431424	Natural Resources	300	-6733.400	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54304	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015228	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54305	Elevator Inspections	422620	Homeland Security	385	-11520.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-25T00:00:00	ARD6015228	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54306	Water - Shoreline Construction	425777	Natural Resources	300	-1100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54307	Food and Beverage Tax	418400	State Comptroller	50	-14157.520	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54308	Aircraft License Excise Tax	413100	Revenue	90	-28.690	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-25T00:00:00	ARD6015204	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54309	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54310	Food and Beverage Tax	418400	State Comptroller	50	-19921.370	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54311	Food and Beverage Tax	418400	State Comptroller	50	-28369.430	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54312	Water - well drillers license	425774	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54313	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1136.620	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-03-25T00:00:00	ARD6015233	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54314	Welfare Repayments	450510	FSSA Family Resources	500	-366.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-25T00:00:00	ARB6015798	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54315	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-03-25T00:00:00	ARD6015165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54316	Investment Income	429690	Natural Resources	300	-22120.240	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54317	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89685.010	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-25T00:00:00	ARD6015203	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54318	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-25T00:00:00	ARD6015210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54319	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-25T00:00:00	ARB6015151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54320	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2786.170	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54321	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-720.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54322	Transp Infr Impr Fee	428155	Transportation	800	-520.720	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-25T00:00:00	ARD6015255	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54323	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10068.780	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-25T00:00:00	ARD6015160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54324	Finger Print Fee	422326	Gaming Comm	190	-8846.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-03-25T00:00:00	ARD6015213	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54325	Food and Beverage Tax	418400	State Comptroller	50	-3306.670	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54326	FandW - Direct Donations Revenue	463270	Natural Resources	300	-16666.680	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54327	Food and Beverage Tax	418400	State Comptroller	50	-5835.280	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54328	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54329	HP Breakage	423613	Horse Racing Comm	265	-17.480	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-25T00:00:00	ARD6015223	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54330	Sales - Meals	430984	Madison State Hospital	430	-355.620	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-03-25T00:00:00	ARD6015233	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54331	Food and Beverage Tax	418400	State Comptroller	50	-4345.030	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54332	Investment Income	429690	Motor Vehicles	235	-649.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-25T00:00:00	ARD6015219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54333	SPandR - Group Docks	425821	Natural Resources	300	-1425.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54334	Food and Beverage Tax	418400	State Comptroller	50	-7853.010	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54335	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54336	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-61434.870	2021	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2021-03-25T00:00:00	ARD6015230	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54337	FandW - License Agent Revenue	425482	Natural Resources	300	-54.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54338	Food and Beverage Tax	418400	State Comptroller	50	-1220.820	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-25T00:00:00	ARD6015171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54339	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-24.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-25T00:00:00	ARD6015226	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54340	Innkeeper's Tax	418500	Treasurer of State	48	-22186.890	2021	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2021-03-25T00:00:00	ARD6015164	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54341	Technololgy Fund Fees	425284	Motor Vehicles	235	-314.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-25T00:00:00	ARD6015220	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54342	Railroad Property Tax	419200	Transportation	800	-33107.660	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-25T00:00:00	ARD6015255	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54343	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-03-25T00:00:00	ARD6015165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54344	Attorney Registration Fee	424250	Supreme Court Admin	22	-219.400	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-03-25T00:00:00	ARD6015160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54345	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-25T00:00:00	ARD6015216	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54346	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22369.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-25T00:00:00	ARD6015162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54347	Charity Gaming License Fee	422810	Gaming Comm	190	-58675.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-03-25T00:00:00	ARD6015213	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54348	DEVA Repayments	428924	Personnel	70	-187.350	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-25T00:00:00	ARD6015202	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54349	Innkeeper's Tax	418500	Treasurer of State	48	-20475.170	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54350	Innkeeper's Tax	418500	Treasurer of State	48	-3347.610	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54351	Innkeeper's Tax	418500	Treasurer of State	48	-103.190	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54352	Innkeeper's Tax	418500	Treasurer of State	48	-411.250	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54353	Innkeeper's Tax	418500	Treasurer of State	48	-603.840	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54354	Innkeeper's Tax	418500	Treasurer of State	48	-3302.110	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54355	Innkeeper's Tax	418500	Treasurer of State	48	-344.610	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54356	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12503.740	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54357	Innkeeper's Tax	418500	Treasurer of State	48	-3715.670	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54358	Innkeeper's Tax	418500	Treasurer of State	48	-289.260	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54359	Innkeeper's Tax	418500	Treasurer of State	48	-5.930	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54360	Innkeeper's Tax	418500	Treasurer of State	48	-625.270	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54361	Innkeeper's Tax	418500	Treasurer of State	48	-458.870	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54362	Innkeeper's Tax	418500	Treasurer of State	48	-3972.200	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54363	Innkeeper's Tax	418500	Treasurer of State	48	-90.370	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54364	Innkeeper's Tax	418500	Treasurer of State	48	-24.180	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54365	Innkeeper's Tax	418500	Treasurer of State	48	-12166.640	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54366	Innkeeper's Tax	418500	Treasurer of State	48	-28.370	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54367	Innkeeper's Tax	418500	Treasurer of State	48	-9991.230	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54368	Innkeeper's Tax	418500	Treasurer of State	48	-49.170	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54369	Innkeeper's Tax	418500	Treasurer of State	48	-18732.110	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54370	Innkeeper's Tax	418500	Treasurer of State	48	-27.540	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54371	Innkeeper's Tax	418500	Treasurer of State	48	-142.640	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54372	Innkeeper's Tax	418500	Treasurer of State	48	-6798.210	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54373	Innkeeper's Tax	418500	Treasurer of State	48	-15415.780	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54374	Innkeeper's Tax	418500	Treasurer of State	48	-598.360	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54375	Innkeeper's Tax	418500	Treasurer of State	48	-282.660	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54376	Innkeeper's Tax	418500	Treasurer of State	48	-150.090	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54377	Innkeeper's Tax	418500	Treasurer of State	48	-1815.480	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54378	Innkeeper's Tax	418500	Treasurer of State	48	-4478.980	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54379	Innkeeper's Tax	418500	Treasurer of State	48	-73.460	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54380	Innkeeper's Tax	418500	Treasurer of State	48	-417459.820	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54381	Banner Permits	428132	Transportation	800	-3600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-24T00:00:00	ARD6014519	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54382	Late Filing Fee	422557	Homeland Security	385	0.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-24T00:00:00	ARD6014496	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54383	LIT Transfer In PSCDA	740840	Budget Agency	57	-298233.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-03-24T00:00:00	ARD6014471	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54384	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-613.530	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-03-24T00:00:00	ARD6014503	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
54385	Civil Penalties	450411	Worker's Comp Brd	220	-4850.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-24T00:00:00	ARD6014483	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54386	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-765.680	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-24T00:00:00	ARB6014422	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54387	Technology Fee	420105	Board of Accounts	80	-2360.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-24T00:00:00	ARD6014478	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54388	Transp Infr Impr Fee	428155	Transportation	800	-442.970	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-24T00:00:00	ARD6014518	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54389	DOR BMV OSOW Fee	427475	Revenue	90	-22.470	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54390	Food and Beverage Tax	418400	State Comptroller	50	-691.610	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54391	Claims and Comp - Auto Damage	472340	Transportation	800	-1525.420	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-24T00:00:00	BIL6014533	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54392	Food and Beverage Tax	418400	State Comptroller	50	-23778.030	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54393	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4791.000	2021	General Government	Publications	47070	State Dedicated Fund	2021-03-24T00:00:00	ARD6014514	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
54394	State Sales Tax	412010	Transportation	800	-45782.150	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-24T00:00:00	ARD6014518	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54395	Food and Beverage Tax	418400	State Comptroller	50	-1475.770	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54396	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1050.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-03-24T00:00:00	ARD6014495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
54397	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-24T00:00:00	ARM6014423	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54398	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-18975.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-24T00:00:00	BIL6014525	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54399	HP Breakage	423613	Horse Racing Comm	265	-701.290	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-24T00:00:00	ARD6014491	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54400	DOR IDEM Fees	427470	Environmental Management	495	-35076.570	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-24T00:00:00	ARD6014504	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54401	Notary Public Commissions	427520	Secretary Of State	40	-11708.330	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-24T00:00:00	ARD6014441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54402	Alcoholic Beverage Taxes	416100	Revenue	90	-15498.640	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54403	LIT PSCDA	418655	Budget Agency	57	-267985.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-03-24T00:00:00	ARD6014471	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54404	Trip Permit (65%)	427446	Revenue	90	-357.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54405	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-03-24T00:00:00	BIL6014525	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54406	Gasoline use tax	412700	Transportation	800	-15901.060	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-24T00:00:00	ARD6014518	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54407	DOR  Service Charge	427449	Revenue	90	-73.650	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54408	Gasoline Tax	414200	Revenue	90	-602697.440	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54409	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83181.220	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-24T00:00:00	ARD6014475	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54410	Extension Fees	420357	Alcohol and Tobacco Comm	230	-30950.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014486	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54411	Food and Beverage Tax	418400	State Comptroller	50	-17206.470	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54412	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-414374.220	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-24T00:00:00	ARD6014511	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54413	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	765.680	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-24T00:00:00	ARM6014423	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54414	ID Breakage	423614	Horse Racing Comm	265	-214.530	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-24T00:00:00	ARD6014491	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54415	Food and Beverage Tax	418400	State Comptroller	50	-3389.220	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54416	DOR BMV OSOW Fee	427475	Transportation	800	-130.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-24T00:00:00	ARD6014518	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54417	Seizures	465010	Alcohol and Tobacco Comm	230	-3212.250	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014486	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54418	Claims and Comp - Road Damage	472342	Transportation	800	2880.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-24T00:00:00	ARM6014438	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54419	DOR Haz Subst Fee	427472	Environmental Management	495	-490.000	2021	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2021-03-24T00:00:00	BIL6014525	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54420	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014487	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54421	Food and Beverage Tax	418400	State Comptroller	50	-6655.130	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54422	Food and Beverage Tax	418400	State Comptroller	50	-19111.260	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54423	FR - scrap revenue	431431	Transportation	800	-1793.750	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-24T00:00:00	ARD6014519	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54424	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18.270	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54425	Food and Beverage Tax	418400	State Comptroller	50	-2935.290	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54426	HP Breakage	423613	Horse Racing Comm	265	-121.970	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-24T00:00:00	ARD6014491	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54427	Food and Beverage Tax	418400	State Comptroller	50	-5116.990	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54428	Gasoline Tax	414200	Revenue	90	-1808092.330	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54429	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-24T00:00:00	ARD6014475	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54430	Food and Beverage Tax	418400	State Comptroller	50	-111942.290	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54431	Motor Vehicle Highway Fees	425008	Revenue	90	-2480.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54432	Claims and Comp - Road Damage	472342	Transportation	800	-268400.990	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-24T00:00:00	BIL6014533	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54433	Gasoline use tax	412700	Revenue	90	-26512.890	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54434	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-03-24T00:00:00	ARD6014496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54435	Controlled Substances Recovery	426450	Professional Licensing	250	-1730.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-03-24T00:00:00	ARD6014489	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54436	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-511.150	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-03-24T00:00:00	ARD6014506	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54437	In.Gov Charges	439106	Ofc of Technology	67	-410.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-24T00:00:00	ARD6014473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54438	Technololgy Fund Fees	425284	Motor Vehicles	235	-611.520	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-24T00:00:00	ARD6014488	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54439	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014486	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54440	Accountant Investigative	451130	Professional Licensing	250	-40.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-03-24T00:00:00	ARD6014489	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54441	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11500.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014486	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54442	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014487	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54443	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014486	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54444	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-03-24T00:00:00	ARD6014493	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54445	Claims and Comp - Road Damage	472342	Transportation	800	-42709.640	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-24T00:00:00	ARD6014517	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54446	Consumer Credit License Applic	422302	Financial Institutions	208	-5000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-24T00:00:00	ARD6014481	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54447	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17965.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014486	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54448	DHS Fines	452320	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-24T00:00:00	ARD6014496	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54449	Food and Beverage Tax	418400	State Comptroller	50	-12004.440	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54450	SPECIAL FUND MISCELLANEOUS	421116	Homeland Security	385	250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-24T00:00:00	ARD6014496	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54451	Food and Beverage Tax	418400	State Comptroller	50	-35283.540	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54452	Aircraft License Excise Tax	413100	Revenue	90	-874.000	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54453	Private Grant Revenue	444000	FSSA Mental Health and Addiction	410	-190000.000	2021	Welfare	MENTAL HEALTH TRANSFORMATION	47220	State Dedicated Fund	2021-03-24T00:00:00	ARD6014501	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54454	Food and Beverage Tax	418400	State Comptroller	50	-54413.250	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54455	DOR UST Fees	427465	Environmental Management	495	-4140.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-24T00:00:00	BIL6014525	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54456	Civil Penalties	450411	Attorney General	46	-16400.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-03-24T00:00:00	ARD6014442	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54457	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-24T00:00:00	ARB6014422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54458	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9191.290	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54459	Consumer Penalties	450240	Attorney General	46	-5.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-03-24T00:00:00	ARD6014442	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54460	Registration Fee Revenue	423260	Public Defender Council	610	-420.540	2021	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-03-24T00:00:00	ARD6014514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
54461	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014486	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54462	State Seals	422680	Homeland Security	385	-600.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-24T00:00:00	ARD6014496	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54463	Tobacco Distributors License	427486	Revenue	90	-1.580	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54464	INSURANCE RECOVERY	472500	Alcohol and Tobacco Comm	230	-45.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014485	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54465	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-03-24T00:00:00	ARD6014497	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54466	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17475.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014487	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54467	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-24T00:00:00	ARB6014422	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54468	Attorney Registration Fee	424250	Supreme Court Admin	22	-1850.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-03-24T00:00:00	ARD6014440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54469	Innkeeper's Tax	418500	Treasurer of State	48	-942.010	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54470	Innkeeper's Tax	418500	Treasurer of State	48	-4007.530	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54471	Innkeeper's Tax	418500	Treasurer of State	48	-784.050	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54472	Innkeeper's Tax	418500	Treasurer of State	48	-490.190	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54473	Innkeeper's Tax	418500	Treasurer of State	48	-488.950	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54474	Innkeeper's Tax	418500	Treasurer of State	48	-103144.490	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54475	Innkeeper's Tax	418500	Treasurer of State	48	-105.090	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54476	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-03-24T00:00:00	ARD6014498	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54477	Telephone Solicitatn Fees	429332	Attorney General	46	-13103.100	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-03-24T00:00:00	ARD6014442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54478	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-24T00:00:00	ARD6014443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54479	Unemployment Tax	417810	IO0521Workforce Development	510	-1057312.450	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-24T00:00:00	ARD6014513	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54480	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-24T00:00:00	ARD6014505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54481	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014487	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54482	Innkeeper's Tax	418500	Treasurer of State	48	-361.210	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-03-24T00:00:00	ARD6014445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54483	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-24T00:00:00	ARD6014489	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54484	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014486	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54485	Special Fuel Tax	414300	Revenue	90	-124.950	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54486	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-31858.290	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-24T00:00:00	ARD6014440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54487	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-47907.900	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-03-24T00:00:00	ARD6014513	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54488	Food and Beverage Tax	418400	State Comptroller	50	-1516.820	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54489	DOR BMV OSOW Fee	427475	Revenue	90	-73605.020	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54490	Food and Beverage Tax	418400	State Comptroller	50	-12298.150	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-24T00:00:00	ARD6014452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54491	Welfare Repayments	450510	FSSA Family Resources	500	-269.100	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-24T00:00:00	ARD6014507	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54492	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-24T00:00:00	ARB6014422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54493	Motor Carrier Permit Fees	427440	Revenue	90	-199.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-24T00:00:00	ARD6014479	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54494	ID Breakage	423614	Horse Racing Comm	265	-1233.550	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-24T00:00:00	ARD6014491	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54495	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	ARD6014486	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54496	Food and Beverage Tax	418400	State Comptroller	50	-358.460	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54497	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-752.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-19T00:00:00	ARD6029228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54498	SPF - Nurses	425367	Motor Vehicles	235	-11550.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54499	Food and Beverage Tax	418400	State Comptroller	50	-67.950	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54500	SPF - Butler	425304	Motor Vehicles	235	-4450.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54501	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54502	SPF - IUPUI	425314	Motor Vehicles	235	-975.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54503	ID Breakage	423614	Horse Racing Comm	265	-21.600	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-08T00:00:00	ARD6022337	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54504	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-900.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54505	Welfare Repayments	450510	FSSA Family Resources	500	-3200.180	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-08T00:00:00	ARD6022352	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54506	Gasoline use tax	412700	Transportation	800	-50105.170	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-08T00:00:00	ARD6022361	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54507	SPF - Riley HFK	425376	Motor Vehicles	235	-7425.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54508	SPF - ND	425327	Motor Vehicles	235	-6325.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54509	SPF - USI	425329	Motor Vehicles	235	-500.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54510	Food and Beverage Tax	418400	State Comptroller	50	-29.820	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54511	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5896.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-04-19T00:00:00	ARD6029290	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54512	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54513	SPF - ISU	425311	Motor Vehicles	235	-2250.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54514	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54515	Claims and Comp - Road Damage	472342	Transportation	800	-270.280	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-08T00:00:00	ARM6022278	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54516	SPF - IIT	425310	Motor Vehicles	235	-550.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54517	Petroleum Severance	413800	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-04-08T00:00:00	ARD6022341	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54518	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54519	Food and Beverage Tax	418400	State Comptroller	50	-225.380	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54520	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-37968.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54521	Volume Fee	422330	Financial Institutions	208	-252.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-08T00:00:00	ARD6022328	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54522	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2685.270	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-08T00:00:00	ARD6022283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54523	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20250.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-19T00:00:00	ARD6029284	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54524	ID Breakage	423614	Horse Racing Comm	265	-124.210	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-08T00:00:00	ARD6022337	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54525	Fed-VA Per Diem	441030	Veterans Home	570	-351042.200	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-04-19T00:00:00	ARD6029304	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54526	Food and Beverage Tax	418400	State Comptroller	50	-168.980	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54527	SPF - Support our Troops	425340	Veterans Affairs	160	-35600.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-04-08T00:00:00	ARD6022326	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54528	Food and Beverage Tax	418400	State Comptroller	50	-19736.440	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54529	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54530	HP Breakage	423613	Horse Racing Comm	265	-159.330	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-19T00:00:00	ARD6029279	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54531	Trip Permit (35%)	427441	Revenue	90	-35.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54532	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1945.170	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-19T00:00:00	ARD6029281	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54533	Active Employee Hlth Ins Cons	471959	State Police	100	-537074.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-19T00:00:00	ARD6029268	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54534	SPF - I NAT	425366	Motor Vehicles	235	-700.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54535	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7739.300	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-08T00:00:00	ARD6022343	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54536	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54537	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-36568.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54538	SPF - USI	425329	Motor Vehicles	235	-550.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54539	Motor Vehicle Highway Fees	425008	Revenue	90	-1545.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54540	SPF - Rose Hulman	425320	Motor Vehicles	235	-1375.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54541	HP Breakage	423613	Horse Racing Comm	265	-159.330	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-19T00:00:00	ARD6029279	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54542	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54543	SPF - Purdue	425319	Motor Vehicles	235	-20925.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54544	Solid waste disposal fee	421350	Environmental Management	495	-182202.460	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-04-19T00:00:00	ARB6029215	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54545	SPF - IIT	425310	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54546	Claims and Comp - Road Damage	472342	Transportation	800	-2639.700	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-19T00:00:00	BIL6029330	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54547	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54548	Gasoline use tax	412700	Budget Agency	57	-30050.480	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-08T00:00:00	ARD6022317	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54549	Alcoholic Beverage Taxes	416100	Revenue	90	-2156.450	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54550	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-67189.490	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-19T00:00:00	ARB6029215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54551	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54552	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54553	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54554	SPF - Wabash	425332	Motor Vehicles	235	-1325.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54555	IN Emergency Medical Services	425040	Motor Vehicles	235	-1000.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54556	Welfare Repayments	450510	FSSA Family Resources	500	171420.220	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-19T00:00:00	ARD6029297	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54557	LARE Fee	425267	Natural Resources	300	-74820.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-04-19T00:00:00	ARD6029284	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54558	SPF - DePauw	425305	Motor Vehicles	235	-800.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54559	Claims and Comp - Road Damage	472342	Transportation	800	-76329.040	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-08T00:00:00	BIL6022376	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54560	Civil Penalties	450411	Revenue	90	-1000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54561	SPF - Blood Center Trust	425346	Motor Vehicles	235	-375.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54562	SPF - ILTF	425365	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54563	FR - recycle revenue	431428	Correction	615	-1541.230	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-04-08T00:00:00	ARD6022357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54564	SPF - 4H	425356	Motor Vehicles	235	-850.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54565	ID Breakage	423614	Horse Racing Comm	265	-267.120	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-19T00:00:00	ARD6029279	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54566	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	26868770.810	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-19T00:00:00	ARD6029302	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54567	Welfare Repayments	450510	FSSA Family Resources	500	-20882.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-19T00:00:00	ARB6029799	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54568	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54569	SPF - Marian	425318	Motor Vehicles	235	-425.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54570	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54571	Food and Beverage Tax	418400	State Comptroller	50	-303.110	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54572	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-08T00:00:00	ARD6022320	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54573	Gasoline use tax	412700	Transportation	800	29960.870	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-19T00:00:00	ARD6029313	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54574	Seizure for controlled substan	452140	Treasurer of State	48	-1001.710	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-04-08T00:00:00	ARD6022284	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54575	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-08T00:00:00	ARB6022267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54576	SPF - Evansville	425325	Motor Vehicles	235	-775.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54577	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54578	SPF - St Mary Woods	425322	Motor Vehicles	235	-450.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54579	Special Olympics Trust Fees	425394	Motor Vehicles	235	-725.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54580	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1703.890	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-08T00:00:00	ARD6022336	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54581	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54582	Motor Vehicle Highway Fees	425008	State Comptroller	50	-131620.550	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-19T00:00:00	ARD6029232	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54583	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2114578.820	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54584	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-12374.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-19T00:00:00	ARD6029265	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54585	SPF - IEdT	425361	Motor Vehicles	235	-1750.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54586	Alcoholic Beverage Taxes	416100	Purdue University	760	-30.170	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-19T00:00:00	ARD6029311	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
54587	SPF - IBE	425359	Motor Vehicles	235	-2000.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54588	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54589	Heritage Trust Fees	425387	Natural Resources	300	-19375.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-04-19T00:00:00	ARD6029284	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54590	Innkeeper's Tax	418500	Treasurer of State	48	-45.830	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-04-19T00:00:00	ARD6029230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54591	Food and Beverage Tax	418400	State Comptroller	50	-1560.380	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54592	Gasoline Tax	414200	Revenue	90	-370659.580	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54593	Aircraft License Excise Tax	413100	Revenue	90	-269.500	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54594	Special Fuel Tax	414300	Revenue	90	-72095.900	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54595	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4108.040	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-19T00:00:00	ARD6029292	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54596	SPF - IEdT	425361	Education	700	-2681.250	2021	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2021-04-19T00:00:00	ARD6029308	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54597	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-89887.640	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54598	Aviation Fuel Excise Tax	413350	Revenue	90	2645.800	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54599	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-800.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-08T00:00:00	ARD6022362	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54600	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54601	Special Fuel Tax	414300	Revenue	90	-184.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54602	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54603	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7825.060	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-19T00:00:00	ARD6029286	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54604	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-08T00:00:00	ARD6022338	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54605	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94540.980	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-08T00:00:00	ARD6022320	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54606	Innkeeper's Tax	418500	Treasurer of State	48	-2953.490	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-04-19T00:00:00	ARD6029230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54607	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69643.440	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-08T00:00:00	ARD6022320	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54608	RPAF Tipping Fees	427467	Environmental Management	495	-34.750	2021	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2021-04-19T00:00:00	ARB6029215	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54609	HP Breakage	423613	Horse Racing Comm	265	-27.720	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-19T00:00:00	ARD6029279	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54610	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54611	Tobacco Distributors License	427486	Revenue	90	0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54612	SPF - IPFF	425368	Motor Vehicles	235	-8300.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54613	Motor Carrier Permit Fees	427440	Revenue	90	-2061.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54614	SPF - IKFT	425364	Child Services	502	-4800.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-04-08T00:00:00	ARD6022353	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54615	Food and Beverage Tax	418400	State Comptroller	50	-30.300	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54616	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54617	Alcoholic Beverage Taxes	416100	Revenue	90	-3608.110	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54618	Food and Beverage Tax	418400	State Comptroller	50	-125578.500	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54619	Sales - SFTY EDU TRAINING	430965	State Police	100	-295.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-04-08T00:00:00	ARD6022324	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54620	Private Grant Revenue	444000	Arts Comm	705	-21400.000	2021	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2021-04-08T00:00:00	ARD6022359	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54621	SPF - Indy HoF	425355	Motor Vehicles	235	-2275.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54622	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-08T00:00:00	ARB6022267	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54623	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54624	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-10.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-08T00:00:00	BIL6022367	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54625	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-969473.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-19T00:00:00	ARD6029285	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54626	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11175.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54627	Food and Beverage Tax	418400	State Comptroller	50	-861.330	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54628	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-19T00:00:00	ARD6029313	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54629	Tobacco Distributors License	427486	Revenue	90	0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54630	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54631	Motor Vehicle Highway Fees	425008	Transportation	800	-1766745.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-19T00:00:00	ARD6029314	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54632	Special Fuel Tax	414300	Revenue	90	-1463.870	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54633	DESIGNATED DONATION	463050	Arts Comm	705	-2425.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-04-08T00:00:00	ARD6022359	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54634	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54635	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54636	SPF - IBE	425359	Motor Vehicles	235	-1925.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54637	Innkeeper's Tax	418500	Treasurer of State	48	-15048.170	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-19T00:00:00	ARD6029230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54638	SPF - Freemason	425352	Motor Vehicles	235	-3875.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54639	LABORATORY COSTS	421102	Toxicology	115	-1270.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-04-08T00:00:00	ARD6022325	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54640	DOR  Service Charge	427449	Revenue	90	-658.800	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54641	DESIGNATED DONATION	463050	Arts Comm	705	-2825.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-04-19T00:00:00	ARD6029310	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54642	SPF - IBST	425360	Motor Vehicles	235	-750.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54643	SPF - IEdT	425361	Motor Vehicles	235	-2400.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54644	Food and Beverage Tax	418400	State Comptroller	50	-1882.750	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54645	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54646	Child Support Bureau Annual Fe	424200	Child Services	502	-2814.240	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-08T00:00:00	ARD6022353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54647	Food and Beverage Tax	418400	State Comptroller	50	-1427.930	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54648	Aviation Fuel Excise Tax	413350	Revenue	90	-11961.800	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54649	IRP Registration Fees	427420	Revenue	90	-19012095.300	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54650	Civic Event Plate Order	425204	Motor Vehicles	235	-480.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-08T00:00:00	ARD6022335	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54651	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54652	Teaching Licensing Fees	427010	Education	700	-41110.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-04-19T00:00:00	ARD6029309	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54653	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54654	Technololgy Fund Fees	425284	Motor Vehicles	235	-778.050	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-19T00:00:00	ARD6029275	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54655	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-810.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-08T00:00:00	BIL6023026	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54656	Welfare Repayments	450510	FSSA Family Resources	500	182203.180	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-08T00:00:00	ARD6022352	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54657	SPF - TriState	425324	Motor Vehicles	235	-325.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54658	Gasoline Tax	414200	Revenue	90	-1111978.730	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54659	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-08T00:00:00	BIL6022367	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54660	NRA Trust	425406	Motor Vehicles	235	-2175.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54661	Pet Friendly Trust	425399	Motor Vehicles	235	-12775.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54662	SPF - State Museum Trust	425395	Motor Vehicles	235	-1000.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54663	Gasoline use tax	412700	Transportation	800	11979.320	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-19T00:00:00	ARD6029313	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54664	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-08T00:00:00	ARB6022267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54665	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54666	NRA Trust	425406	Motor Vehicles	235	-1800.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54667	State Sales Tax	412010	Transportation	800	-80214.810	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-19T00:00:00	ARD6029313	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54668	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54669	SPF - IWU	425315	Motor Vehicles	235	-900.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54670	State Sales Tax	412010	Transportation	800	-1225.570	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-08T00:00:00	ARD6022361	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54671	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-19T00:00:00	ARD6029287	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54672	DOR UST Fees	427465	Environmental Management	495	-2115.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-19T00:00:00	BIL6029322	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54673	Food and Beverage Tax	418400	State Comptroller	50	-2084.330	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54674	Veterans Home Resident Collect	428410	Veterans Home	570	-4315.600	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-19T00:00:00	ARD6029304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54675	Special Olympics Trust Fees	425394	Motor Vehicles	235	-500.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54676	Purdue Fort Wayne	425336	Motor Vehicles	235	-275.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54677	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-08T00:00:00	ARD6022320	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54678	Food and Beverage Tax	418400	State Comptroller	50	-4953.970	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54679	Greenways Trust	425400	Motor Vehicles	235	-725.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54680	Consumer Credit License Applic	422302	Financial Institutions	208	-4800.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-19T00:00:00	ARD6029271	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54681	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-19T00:00:00	ARB6029215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54682	SPF - IWU	425315	Motor Vehicles	235	-725.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54683	Food and Beverage Tax	418400	State Comptroller	50	-146.180	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54684	Wild Turkey Trust	425397	Motor Vehicles	235	-2575.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54685	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-19T00:00:00	ARD6029313	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54686	SPF - ISU	425311	Motor Vehicles	235	-1800.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54687	SPF - IUPUI	425314	Motor Vehicles	235	-1125.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54688	SPF - Marian	425318	Motor Vehicles	235	-800.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54689	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-470963.780	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-08T00:00:00	ARD6022354	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54690	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54691	Food and Beverage Tax	418400	State Comptroller	50	-765.990	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54692	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.980	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54693	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-115661.110	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-19T00:00:00	ARD6029264	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54694	Motor Vehicle Highway Fees	425008	State Comptroller	50	-126673.540	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-08T00:00:00	ARD6022286	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54695	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-04-08T00:00:00	BIL6022367	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54696	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-31159.800	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-04-08T00:00:00	ARD6022346	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54697	Ronald McDonald House	425337	Motor Vehicles	235	-175.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54698	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-728144.690	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-19T00:00:00	ARD6029304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54699	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54700	DOR BMV OSOW Fee	427475	Revenue	90	-40886.990	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54701	Food and Beverage Tax	418400	State Comptroller	50	-475.660	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54702	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-62018.440	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-04-08T00:00:00	ARD6022349	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54703	SPF - IPFF	425368	Motor Vehicles	235	-7950.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54704	State Service Fee	452120	Administration	61	-80.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-04-08T00:00:00	ARD6022318	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54705	IN Emergency Medical Services	425040	Motor Vehicles	235	-800.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54706	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-08T00:00:00	ARB6022267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54707	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-08T00:00:00	ARD6022345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54708	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-19T00:00:00	ARB6029215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54709	Food and Beverage Tax	418400	State Comptroller	50	-117.160	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54710	SPF - Evansville	425325	Motor Vehicles	235	-775.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54711	Special Fuel Tax	414300	Revenue	90	-11.220	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54712	DOR UST Fees	427465	Environmental Management	495	1485.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-19T00:00:00	ARM6029216	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54713	DOR  Service Charge	427449	Revenue	90	-106.800	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54714	Food and Beverage Tax	418400	State Comptroller	50	-261.940	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54715	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9937985.090	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54716	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-90414.080	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-04-08T00:00:00	ARD6022350	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
54717	VRP COST RECOVERY	421122	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-04-19T00:00:00	ARB6029215	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54718	Safety First Trust Fees	425389	Homeland Security Found	8385	-2450.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-04-19T00:00:00	ARD6029315	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
54719	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2408.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-19T00:00:00	ARD6029274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54720	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-850.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54721	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54722	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-32155.500	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-04-19T00:00:00	ARD6029290	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54723	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-19T00:00:00	ARB6029215	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54724	Food and Beverage Tax	418400	State Comptroller	50	-645.410	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54725	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-340.000	2021	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54726	SPF - ISP	425371	Motor Vehicles	235	-3500.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54727	Food and Beverage Tax	418400	State Comptroller	50	-2424.760	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54728	Stop Diabetes Trust	425403	Motor Vehicles	235	-525.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54729	SPF - Valpo	425330	Motor Vehicles	235	-825.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54730	Technololgy Fund Fees	425284	Motor Vehicles	235	-721.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-08T00:00:00	ARD6022333	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54731	Gasoline use tax	412700	Budget Agency	57	17968.970	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-19T00:00:00	ARD6029262	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54732	Gasoline use tax	412700	Revenue	90	-33403.460	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54733	Bicycle Indiana Trust	425396	Motor Vehicles	235	-875.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54734	SPF - ND	425327	Motor Vehicles	235	-6275.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54735	SPF - DARE	425350	Motor Vehicles	235	-1700.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54736	Welfare Repayments	450510	Family and Social Svcs Admin	405	634.710	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-19T00:00:00	ARD6029291	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54737	DESIGNATED DONATION	463050	Child Services	502	-1392.000	2021	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-04-08T00:00:00	ARD6022353	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54738	Innkeeper's Tax	418500	Treasurer of State	48	-11478.260	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-08T00:00:00	ARD6022283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54739	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1210.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54740	DESIGNATED DONATION	463050	Veterans Home	570	690.790	2021	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2021-04-19T00:00:00	ARD6029304	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54741	HP Breakage	423613	Horse Racing Comm	265	-17.480	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-08T00:00:00	ARD6022337	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54742	SPF - IFFAT	425363	Motor Vehicles	235	-850.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54743	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4650.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54744	Truck 54K - 60K	425034	Motor Vehicles	235	-1500.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54745	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-19T00:00:00	ARB6029215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54746	Truck 26K - 30K	425029	Motor Vehicles	235	-575.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54747	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3612.570	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-19T00:00:00	ARD6029230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54748	Unemployment Tax	417810	IO0521Workforce Development	510	-3132829.610	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-19T00:00:00	ARD6029303	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54749	Food and Beverage Tax	418400	State Comptroller	50	-18084.530	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54750	Innkeeper's Tax	418500	Treasurer of State	48	-1058.890	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-19T00:00:00	ARD6029230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54751	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54752	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54753	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-19T00:00:00	ARB6029215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54754	SPF - Colts	425354	Budget Agency	57	-8620.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-04-19T00:00:00	ARD6029261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54755	DOR BMV OSOW Fee	427475	Revenue	90	-217691.060	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54756	Truck 11K - 16K	425025	Motor Vehicles	235	-600.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54757	SPF - Nurses	425367	Motor Vehicles	235	-12750.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54758	Food and Beverage Tax	418400	State Comptroller	50	-1.400	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54759	IRP Registration Fees	427420	Revenue	90	-58185.390	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54760	Food and Beverage Tax	418400	State Comptroller	50	-4504.630	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54761	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54762	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54763	Choose Life Trust Fees	425393	Motor Vehicles	235	-1175.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54764	State Sales Tax	412010	Transportation	800	-18982.130	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-19T00:00:00	ARD6029313	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54765	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54766	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-15879.360	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-19T00:00:00	BIL6029323	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54767	Fair Circuit	423643	Horse Racing Comm	265	-3000.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-04-08T00:00:00	ARD6022338	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54768	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54769	LARE Fee	425267	Natural Resources	300	-68765.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-04-08T00:00:00	ARD6022342	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54770	Technology Fee	420105	Board of Accounts	80	-2630.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-08T00:00:00	ARD6022321	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54771	Truck under 7K	425021	Motor Vehicles	235	-1025.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54772	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-04-19T00:00:00	ARD6029289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
54773	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54774	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54775	ID Breakage	423614	Horse Racing Comm	265	-46.460	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-19T00:00:00	ARD6029279	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54776	Studebaker National Museum	425338	Motor Vehicles	235	-175.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54777	Cut Road Permit	428116	Transportation	800	-11510.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-19T00:00:00	ARD6029312	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54778	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2021	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54779	SPF - Purdue	425319	Motor Vehicles	235	-24375.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54780	DOR BMV OSOW Fee	427475	Revenue	90	-225132.770	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54781	Food and Beverage Tax	418400	State Comptroller	50	-1433.710	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54782	Pet Friendly Trust	425399	Motor Vehicles	235	-11650.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54783	Gasoline Tax	414200	Revenue	90	-70716.710	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54784	DOR BMV OSOW Fee	427475	Transportation	800	-7928.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-08T00:00:00	ARD6022361	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54785	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54786	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54787	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-19T00:00:00	ARD6029313	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54788	Veterans Home Resident Collect	428410	Veterans Home	570	-9842.270	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-04-19T00:00:00	ARD6029304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54789	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10446.520	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54790	Motor Vehicle Highway Fees	425008	Transportation	800	-1681180.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-08T00:00:00	ARD6022363	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54791	DOR IDEM Fees	427470	Environmental Management	495	-9962.570	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-19T00:00:00	ARD6029294	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54792	Food and Beverage Tax	418400	State Comptroller	50	-750.620	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54793	Unemployment Tax	417810	IO0521Workforce Development	510	-1490302.760	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-08T00:00:00	ARD6022356	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54794	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8325.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54795	Aircraft License Excise Tax	413100	Revenue	90	-117.420	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54796	Fed-VA Per Diem	441030	Veterans Home	570	-87760.550	2021	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2021-04-19T00:00:00	ARD6029304	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54797	Greenways Trust	425400	Motor Vehicles	235	-1150.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54798	Independent Contractor Fees	428510	Worker's Comp Brd	220	-225.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-08T00:00:00	ARD6022329	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54799	Alcoholic Beverage Taxes	416100	Revenue	90	-7776.480	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54800	Solid waste disposal fee	421350	Environmental Management	495	-75192.780	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-04-19T00:00:00	ARB6029215	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54801	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54802	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11475.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54803	Food and Beverage Tax	418400	State Comptroller	50	-188.000	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54804	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-720087.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-19T00:00:00	ARD6029314	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54805	Consumer Settlements	450230	Attorney General	46	-1639.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-08T00:00:00	ARD6022282	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54806	Consumer Settlements	450230	Attorney General	46	-2211.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-19T00:00:00	ARD6029229	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54807	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-191159.560	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-19T00:00:00	ARD6029268	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54808	Choose Life Trust Fees	425393	Motor Vehicles	235	-1925.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54809	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54810	SPF - IU	425312	Motor Vehicles	235	-23225.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54811	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-623552.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-08T00:00:00	ARD6022363	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54812	SPF - UofIndy	425326	Motor Vehicles	235	-975.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54813	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54814	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3409.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-08T00:00:00	ARD6022361	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54815	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54816	SPF - Colts	425354	Budget Agency	57	-8240.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-04-08T00:00:00	ARD6022316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54817	Superload Escort Revenue	432105	State Police	100	-19464.700	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-04-08T00:00:00	ARD6022324	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54818	Odometer Fees	425007	State Police	100	-4422.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-04-19T00:00:00	ARD6029268	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54819	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54820	Copies and Report Fees	420360	Board of Accounts	80	-1478.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-08T00:00:00	ARD6022321	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54821	Transp Infr Impr Fee	428155	Transportation	800	-15624.140	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-19T00:00:00	ARD6029313	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54822	Motor Carrier Fuel Tax	414400	Transportation	800	-999.270	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-08T00:00:00	ARD6022361	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54823	Truck under 7K	425021	Motor Vehicles	235	-1075.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54824	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54825	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-35500.590	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-19T00:00:00	ARD6029303	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54826	SPF - Wabash	425332	Motor Vehicles	235	-1400.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54827	Transfer	425174	Environmental Management	495	-487508.840	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-19T00:00:00	ARD6029295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54828	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54829	Motor Vehicle Highway Fees	425008	State Comptroller	50	-848.900	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54830	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54831	SPF - ISP	425371	Motor Vehicles	235	-2950.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54832	Heritage Trust Fees	425387	Natural Resources	300	-16875.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-04-08T00:00:00	ARD6022342	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54833	Truck 16K - 20K	425026	Motor Vehicles	235	-1375.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54834	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-40803.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-04-19T00:00:00	ARD6029284	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54835	HP Breakage	423613	Horse Racing Comm	265	-100.490	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-08T00:00:00	ARD6022337	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54836	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1644.570	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-19T00:00:00	ARD6029313	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54837	Motor Vehicle Highway Fees	425008	Revenue	90	-32923.780	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54838	Trip Permit (65%)	427446	Revenue	90	-65.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54839	Special Fuel Tax	414300	Revenue	90	-552.730	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54840	Copies and Report Fees	420360	State Police	100	-167.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-04-08T00:00:00	ARD6022324	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54841	Donate Life Trust	425404	Motor Vehicles	235	-1175.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54842	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1437.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-08T00:00:00	ARD6022280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54843	SPF - JDRF	425373	Motor Vehicles	235	-875.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54844	DOR BMV OSOW Fee	427475	Revenue	90	-1189332.550	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54845	State Sales Tax	412010	Transportation	800	-5179.040	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-08T00:00:00	ARD6022361	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54846	SPF - Support our Troops	425340	Veterans Affairs	160	-36820.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-04-19T00:00:00	ARD6029270	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54847	SPF - Indy HoF	425355	Motor Vehicles	235	-1925.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54848	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2164.280	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-19T00:00:00	ARD6029304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54849	Food and Beverage Tax	418400	State Comptroller	50	-29.820	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54850	HP Breakage	423613	Horse Racing Comm	265	-100.490	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-08T00:00:00	ARD6022337	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54851	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54852	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.100	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-08T00:00:00	ARD6022320	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54853	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54854	Food and Beverage Tax	418400	State Comptroller	50	-4.340	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54855	Food and Beverage Tax	418400	State Comptroller	50	-5114.620	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54856	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54857	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2371.340	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-08T00:00:00	ARD6022347	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54858	Food and Beverage Tax	418400	State Comptroller	50	-0.150	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54859	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1990277.440	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54860	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54861	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54862	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85201.550	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-19T00:00:00	ARD6029264	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54863	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54864	Child Labor Law Penalties	450810	Labor	225	-3950.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-04-08T00:00:00	ARD6022331	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54865	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-08T00:00:00	ARB6022267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54866	Nonconsumer Settlements/Fees	450260	State Police	100	-1708.690	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-04-19T00:00:00	ARD6029268	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54867	Water - Floodway Permits	425776	Natural Resources	300	-925.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-04-19T00:00:00	ARD6029283	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54868	Alcoholic Beverage Taxes	416100	Revenue	90	-4916.690	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54869	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	34210.250	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-19T00:00:00	ARD6029296	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54870	Motor Vehicle Highway Fees	425008	Revenue	90	-332610.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54871	SPF - St Mary	425321	Motor Vehicles	235	-500.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54872	Food and Beverage Tax	418400	State Comptroller	50	-515.410	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54873	Gasoline use tax	412700	Transportation	800	-20033.650	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-08T00:00:00	ARD6022361	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54874	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1070.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54875	Motor Carrier Permit Fees	427440	Revenue	90	-107.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54876	SPF - BallState	425302	Motor Vehicles	235	-4850.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54877	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5125.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54878	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54879	Technololgy Fund Fees	425284	Motor Vehicles	235	-105528.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54880	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54881	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1175.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54882	Truck 48K - 54K	425033	Motor Vehicles	235	-600.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54883	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54884	In.Gov Charges	439106	Ofc of Technology	67	-2108414.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-19T00:00:00	ARB6029209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54885	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1802.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-08T00:00:00	ARD6022339	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54886	Truck 30K - 36K	425030	Motor Vehicles	235	-625.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54887	Food and Beverage Tax	418400	State Comptroller	50	-6810.860	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54888	Technology Fee	420105	Board of Accounts	80	-1377.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-19T00:00:00	ARD6029265	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54889	Alcoholic Beverage Taxes	416100	Purdue University	760	-176.660	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-08T00:00:00	ARD6022360	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
54890	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12780.230	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54891	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73473.830	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54892	SPF - State Museum Trust	425395	Motor Vehicles	235	-750.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54893	Special Fuel Tax	414300	Revenue	90	-24031.970	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54894	Transp Infr Impr Fee	428155	Transportation	800	-4370.270	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-08T00:00:00	ARD6022361	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54895	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-43788.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54896	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-270176.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-19T00:00:00	ARD6029282	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54897	SPF - JDRF	425373	Motor Vehicles	235	-875.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54898	Gasoline Tax	414200	Revenue	90	-23572.230	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54899	Odometer Fees	425007	State Police	100	-3279.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-04-08T00:00:00	ARD6022324	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54900	DOR IDEM Fees	427470	Environmental Management	495	-1359.100	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-08T00:00:00	ARD6022351	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54901	ID Breakage	423614	Horse Racing Comm	265	-267.120	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-19T00:00:00	ARD6029279	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54902	Safety First Trust Fees	425389	Homeland Security Found	8385	-2275.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-04-08T00:00:00	ARD6022364	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
54903	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54904	Food and Beverage Tax	418400	State Comptroller	50	-3284.750	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54905	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2331.320	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-04-08T00:00:00	ARD6022318	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54906	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-08T00:00:00	ARM6022269	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54907	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25462.300	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-08T00:00:00	ARD6022356	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54908	Copies and Report Fees	420360	Board of Accounts	80	-1148.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-19T00:00:00	ARD6029265	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54909	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54910	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1328.410	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-19T00:00:00	ARD6029293	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54911	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1300.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54912	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54913	Food and Beverage Tax	418400	State Comptroller	50	-2894.710	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54914	SPF - IBST	425360	Motor Vehicles	235	-575.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54915	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2021	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54916	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2514175.010	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-19T00:00:00	ARD6029288	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54917	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54918	SPF - Butler	425304	Motor Vehicles	235	-4550.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54919	SPF - Freemason	425352	Motor Vehicles	235	-3550.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54920	SPF - Anderson	425301	Motor Vehicles	235	-475.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54921	Ronald McDonald House	425337	Motor Vehicles	235	-150.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54922	Wild Turkey Trust	425397	Motor Vehicles	235	-2050.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54923	Welfare Repayments	450510	Early Child Learning	501	745.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-19T00:00:00	ARD6029298	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54924	SPF - IKFT	425364	Child Services	502	-4475.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-04-19T00:00:00	ARD6029299	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54925	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-08T00:00:00	ARD6022336	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54926	Technololgy Fund Fees	425284	Motor Vehicles	235	-125351.310	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54927	In.Gov Charges	439106	Ofc of Technology	67	1126926.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-19T00:00:00	ARD6029263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54928	SPF - DARE	425350	Motor Vehicles	235	-1575.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54929	LOCAL PROJECTS	464180	Child Services	502	-5311.440	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-04-08T00:00:00	ARD6022353	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54930	Donate Life Trust	425404	Motor Vehicles	235	-1250.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54931	State Forfeitures/Restitutions	461051	State Police	100	-14461.850	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-04-08T00:00:00	ARD6022324	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54932	State Forfeitures/Restitutions	461051	State Police	100	-1090.830	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-04-08T00:00:00	ARD6022324	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54933	Truck 16K - 20K	425026	Motor Vehicles	235	-1375.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54934	Copies and Report Fees	420360	State Police	100	-62.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-04-19T00:00:00	ARD6029268	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54935	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-08T00:00:00	ARD6022330	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54936	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54937	SPF - ISP	425371	State Police	100	-14225.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-04-19T00:00:00	ARD6029269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54938	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54939	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5685.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-04-08T00:00:00	ARD6022346	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54940	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11510.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-08T00:00:00	ARD6022321	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54941	SPF - TriState	425324	Motor Vehicles	235	-250.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54942	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9100.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54943	Consumer Credit License Applic	422302	Financial Institutions	208	-23700.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-08T00:00:00	ARD6022328	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54944	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-19T00:00:00	ARB6029215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54945	Food and Beverage Tax	418400	State Comptroller	50	-12.660	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54946	SPF - BallState	425302	Motor Vehicles	235	-5900.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54947	SPF - UofIndy	425326	Motor Vehicles	235	-1025.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54948	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15180.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-08T00:00:00	ARD6022342	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54949	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-19T00:00:00	ARB6029215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54950	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54951	Motor Carrier Permit Fee	427452	Transportation	800	-750.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-08T00:00:00	ARD6022361	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54952	Food and Beverage Tax	418400	State Comptroller	50	-1694.190	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54953	Food and Beverage Tax	418400	State Comptroller	50	-1094.970	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54954	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-576175.550	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-19T00:00:00	ARD6029301	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54955	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-19T00:00:00	ARD6029272	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54956	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-52054.600	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-19T00:00:00	ARD6029278	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54957	SPF - Riley HFK	425376	Motor Vehicles	235	-7875.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54958	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-12500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-08T00:00:00	ARD6022338	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54959	Ind Supp Fed Medicare A	422060	Veterans Home	570	-6359.080	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-19T00:00:00	ARD6029304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54960	Motor Vehicle Highway Fees	425008	Revenue	90	-31180.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-08T00:00:00	ARD6022322	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54961	Truck 48K - 54K	425033	Motor Vehicles	235	-740.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54962	Food and Beverage Tax	418400	State Comptroller	50	-123.420	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54963	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-233971.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-08T00:00:00	ARD6022340	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54964	ISP Sales Tax	412410	State Police	100	-54.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-04-08T00:00:00	ARD6022324	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54965	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54966	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54967	Sales - WAR SURPLUS	430986	Administration	61	-25.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-04-08T00:00:00	ARD6022318	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54968	Innkeeper's Tax	418500	Treasurer of State	48	-1130.740	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-04-08T00:00:00	ARD6022283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54969	SPF - IU	425312	Motor Vehicles	235	-29950.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54970	Food and Beverage Tax	418400	State Comptroller	50	-12437.960	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54971	Food and Beverage Tax	418400	State Comptroller	50	-1354.060	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54972	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-33874.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-04-08T00:00:00	ARD6022342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54973	Food and Beverage Tax	418400	State Comptroller	50	-7108.920	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54974	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54975	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2467633.340	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-08T00:00:00	ARD6022344	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54976	Food and Beverage Tax	418400	State Comptroller	50	-9873.540	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-19T00:00:00	ARD6029236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54977	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54978	SPF - 4H	425356	Motor Vehicles	235	-950.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54979	Gasoline use tax	412700	Revenue	90	19973.910	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-19T00:00:00	ARD6029266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54980	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54981	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-08T00:00:00	ARD6022354	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54982	SPF - PU Northwest	425334	Motor Vehicles	235	-250.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-04-08T00:00:00	ARD6022334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54983	Food and Beverage Tax	418400	State Comptroller	50	-16413.130	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-08T00:00:00	ARD6022291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54984	Innkeeper's Tax	418500	Treasurer of State	48	-61.050	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-04-08T00:00:00	ARD6022283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54985	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-800.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-08T00:00:00	ARD6022335	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54986	SPF - I NAT	425366	Motor Vehicles	235	-800.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54987	SPF - Rose Hulman	425320	Motor Vehicles	235	-1650.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-04-19T00:00:00	ARD6029276	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54988	ID Breakage	423614	Horse Racing Comm	265	-124.210	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-08T00:00:00	ARD6022337	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54989	RPAF Tipping Fees	427467	Environmental Management	495	-75192.760	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-04-19T00:00:00	ARB6029215	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54990	FAB Penalty and Interest	451315	State Comptroller	50	-1173.210	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54991	SOS Enforcement Penalties	451215	Secretary Of State	40	-75.000	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-08-06T00:00:00	ARD5823803	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54992	FAB Penalty and Interest	451315	State Comptroller	50	-290.560	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54993	Charity Gaming Excise Tax	415100	Gaming Comm	190	-99709.670	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-10-22T00:00:00	ARD5867127	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54994	Innkeeper's Tax	418500	Treasurer of State	48	-846.740	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54995	FandW - Online Revenue	425457	Natural Resources	300	-321729.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54996	FAB Penalty and Interest	451315	State Comptroller	50	-809.440	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54997	Food and Beverage Tax	418400	State Comptroller	50	-46287.970	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54998	Banner Permits	428132	Transportation	800	-2295.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-06T00:00:00	ARD5823893	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54999	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5235.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55000	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7269.390	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55001	Sports Agent Fees	420515	Attorney General	46	-2800.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-22T00:00:00	ARD5867067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55002	Attorney Registration Fee	424250	Supreme Court Admin	22	-1760.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-10-22T00:00:00	ARD5867064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55003	Trip Permit (65%)	427446	Revenue	90	-162.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55004	Child Support Bureau Annual Fe	424200	Child Services	502	-79.200	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-06T00:00:00	ARD5823883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55005	CIT Penalty and Interest	451320	Treasurer of State	48	-15.910	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-08-06T00:00:00	ARD5823809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55006	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-06T00:00:00	ARB5823786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55007	Interest on Loans	429601	Transportation	800	-192.120	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-06T00:00:00	BIL5823907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55008	Innkeeper's Tax	418500	Treasurer of State	48	-1477.560	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55009	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-1451.620	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-22T00:00:00	BIL5867172	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55010	Innkeeper's Tax	418500	Treasurer of State	48	-139.990	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55011	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55012	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58435.660	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55013	DOR BMV OSOW Fee	427475	Transportation	800	-715.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-06T00:00:00	ARD5823892	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55014	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-08-06T00:00:00	ARD5823802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55015	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20745.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-22T00:00:00	ARD5867132	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55016	Food and Beverage Tax	418400	State Comptroller	50	-65991.280	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55017	Civil Penalties	450411	Revenue	90	-8450.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55018	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-3819.070	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-08-06T00:00:00	ARD5823876	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55019	Food and Beverage Tax	418400	State Comptroller	50	-3974.160	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55020	Food and Beverage Tax	418400	State Comptroller	50	-3641.630	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55021	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2734.310	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-06T00:00:00	ARD5823870	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55022	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-22T00:00:00	ARB5867059	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55023	Food and Beverage Tax	418400	State Comptroller	50	-52045.430	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55024	Innkeeper's Tax	418500	Treasurer of State	48	-620.480	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55025	Innkeeper's Tax	418500	Treasurer of State	48	-1099.560	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55026	Motor Carrier Permit Fees	427440	Revenue	90	-93.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55027	IRP Registration Fees	427420	Revenue	90	-62687.020	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55028	FESOP FEES	421030	Environmental Management	495	-793.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-08-06T00:00:00	ARB5823786	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55029	Food and Beverage Tax	418400	State Comptroller	50	-38787.160	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55030	Food and Beverage Tax	418400	State Comptroller	50	-84446.750	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55031	Food and Beverage Tax	418400	State Comptroller	50	-307439.840	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55032	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55033	Consumer Penalties	450240	Attorney General	46	-20.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-10-22T00:00:00	ARD5867067	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55034	FAB Penalty and Interest	451315	State Comptroller	50	-75.040	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55035	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55036	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-06T00:00:00	ARB5823786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55037	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16093.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55038	Water - royalty revenue	431480	Natural Resources	300	-5060.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55039	Innkeeper's Tax	418500	Treasurer of State	48	-367.770	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55040	Food and Beverage Tax	418400	State Comptroller	50	-4784.290	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55041	State Sales Tax	412010	Transportation	800	-48106.530	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-22T00:00:00	ARD5867166	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55042	Innkeeper's Tax	418500	Treasurer of State	48	-373.540	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55043	Funeral Education Fee	426162	Professional Licensing	250	-85.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-10-22T00:00:00	ARD5867134	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55044	Consumer Restitution	450220	Attorney General	46	2480.490	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-10-22T00:00:00	ARD5867067	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55045	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-22T00:00:00	ARD5867141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55046	Food and Beverage Tax	418400	State Comptroller	50	-36562.920	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55047	Alcoholic Beverage Taxes	416100	Purdue University	760	-18.180	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-06T00:00:00	ARD5823890	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55048	Innkeeper's Tax	418500	Treasurer of State	48	-161.470	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55049	Innkeeper's Tax	418500	Treasurer of State	48	-3022.660	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-08-06T00:00:00	ARD5823809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55050	FAB Penalty and Interest	451315	State Comptroller	50	-764.760	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55051	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55052	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-06T00:00:00	ARM5823788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55053	Solid waste disposal fee	421350	Environmental Management	495	-345.250	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-10-22T00:00:00	ARB5867059	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55054	Innkeeper's Tax	418500	Treasurer of State	48	-2039.960	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55055	Federal Service Charges	428060	State Police	100	-5187.170	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-08-06T00:00:00	ARD5823854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55056	Motor Carrier Permit Fee	427452	Transportation	800	-1275.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-06T00:00:00	ARD5823892	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55057	Sales - SFTY EDU TRAINING	430965	State Police	100	-45.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-08-06T00:00:00	ARD5823854	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55058	Innkeeper's Tax	418500	Treasurer of State	48	-9475.820	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55059	Technology Fee	420105	Board of Accounts	80	-7837.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-22T00:00:00	ARD5867122	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55060	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-37350.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55061	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-435.420	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55062	Attorney Registration Fee	424250	Supreme Court Admin	22	-700.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-10-22T00:00:00	ARD5867064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55063	FandW - Online Revenue	425457	Natural Resources	300	-143705.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55064	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55065	Innkeeper's Tax	418500	Treasurer of State	48	-14240.890	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-08-06T00:00:00	ARD5823809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55066	Aviation Fuel Excise Tax	413350	Revenue	90	-3299.550	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55067	Innkeeper's Tax	418500	Treasurer of State	48	-53812.750	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55068	Gasoline use tax	412700	Budget Agency	57	-51.630	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-06T00:00:00	ARD5823844	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55069	Claims and Comp - Road Damage	472342	Transportation	800	-1362.940	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-22T00:00:00	ARD5867165	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55070	Technology Fee	420105	Homeland Security	385	-268.420	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55071	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55072	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-06T00:00:00	ARB5823786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55073	Elevator Inspections	422620	Homeland Security	385	-29166.800	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55074	Innkeeper's Tax	418500	Treasurer of State	48	-4298.880	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55075	Food and Beverage Tax	418400	State Comptroller	50	-82175.930	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55076	Food and Beverage Tax	418400	State Comptroller	50	-1864.590	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55077	Innkeeper's Tax	418500	Treasurer of State	48	-505.780	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55078	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-22T00:00:00	ARD5867130	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55079	Innkeeper's Tax	418500	Treasurer of State	48	-315.430	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55080	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-06T00:00:00	ARD5823860	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55081	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-17900.240	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-08-06T00:00:00	ARD5823854	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55082	DNR - Sale of State Land	431407	Natural Resources	300	-4545.000	2021	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55083	Innkeeper's Tax	418500	Treasurer of State	48	-773.380	2021	General Government	CIF White County	73297	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55084	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1739503.050	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-06T00:00:00	ARD5823887	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55085	FAB Penalty and Interest	451315	State Comptroller	50	-44.910	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55086	FR - handling fee (nursery) re	425617	Natural Resources	300	-830.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55087	FAB Penalty and Interest	451315	State Comptroller	50	-185.590	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55088	IFSAC Fees	422630	Homeland Security	385	-60.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-22T00:00:00	ARD5867141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55089	Auditor of State Fines	450310	Treasurer of State	48	-13579.430	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-10-22T00:00:00	ARD5867071	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55090	LOCAL PROJECTS	464180	Transportation	800	2326.070	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-08-06T00:00:00	ARM5823799	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55091	DOR  Service Charge	427449	Revenue	90	-31.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55092	Undesignated Donations	463280	State Police	100	-582.300	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-10-22T00:00:00	ARD5867126	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55093	Innkeeper's Tax	418500	Treasurer of State	48	-5080.330	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-08-06T00:00:00	ARD5823809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55094	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-22T00:00:00	ARD5867132	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55095	Entomology - nursery dealers l	425434	Natural Resources	300	-3370.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-22T00:00:00	ARD5867138	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55096	Innkeeper's Tax	418500	Treasurer of State	48	-256.290	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55097	Food and Beverage Tax	418400	State Comptroller	50	-29215.300	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55098	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-152936.800	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-22T00:00:00	ARD5867120	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55099	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9317.450	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-06T00:00:00	ARD5823862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55100	Controlled Substances Recovery	426450	Professional Licensing	250	-170.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-08-06T00:00:00	ARD5823864	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55101	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-22T00:00:00	ARB5867059	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55102	Innkeeper's Tax	418500	Treasurer of State	48	-9.060	2021	General Government	CIF Randolph County	73283	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55103	Gasoline Tax	414200	Revenue	90	-5689.200	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55104	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55105	Food and Beverage Tax	418400	State Comptroller	50	-75159.650	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55106	DESIGNATED DONATION	463050	School for the Blind and VI	550	-8117.900	2021	Education	DONATIONS	46880	State Dedicated Fund	2020-08-06T00:00:00	ARD5823888	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
55107	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1665.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-22T00:00:00	ARD5867130	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55108	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55109	Plan Review	422554	Homeland Security	385	-9043.380	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-22T00:00:00	ARD5867141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55110	Innkeeper's Tax	418500	Treasurer of State	48	-829.720	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55111	State Sales Tax	412010	Transportation	800	-203288.880	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-22T00:00:00	ARD5867166	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55112	Innkeeper's Tax	418500	Treasurer of State	48	-2586.190	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55113	Food and Beverage Tax	418400	State Comptroller	50	-127182.800	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55114	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-06T00:00:00	ARB5823786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55115	Food and Beverage Tax	418400	State Comptroller	50	-1829.980	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55116	Consumer Settlements	450230	Attorney General	46	-181.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-08-06T00:00:00	ARD5823806	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55117	Government Interest Income	429660	State Comptroller	50	-376.250	2021	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-10-22T00:00:00	ARD5867079	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55118	Superload Escort Revenue	432105	State Police	100	-55276.660	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-10-22T00:00:00	ARD5867126	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55119	OandG - Drilling Permit Fees	425730	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55120	Special Fuel Tax	414300	Revenue	90	-13144.860	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55121	FAB Penalty and Interest	451315	State Comptroller	50	-208.130	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55122	Code Enforcement Plan Review	422555	Homeland Security	385	-2970.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55123	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-06T00:00:00	ARD5823855	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55124	ID Breakage	423614	Horse Racing Comm	265	-121.460	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-22T00:00:00	ARD5867136	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55125	Ind Supp Fed Medicare A	422060	Veterans Home	570	11883.460	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-22T00:00:00	ARD5867157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55126	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1897.660	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-08-06T00:00:00	ARD5823873	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55127	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-06T00:00:00	ARB5823786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55128	Food and Beverage Tax	418400	State Comptroller	50	-15627.860	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55129	Special Fuel Tax	414300	Revenue	90	-344.360	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55130	Innkeeper's Tax	418500	Treasurer of State	48	-163.390	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55131	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-07T00:00:00	ARD5889864	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55132	Elevator Inspections	422620	Homeland Security	385	-11400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-07T00:00:00	ARD5889884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55133	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-33702.030	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-07T00:00:00	ARD5889896	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55134	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.200	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-07T00:00:00	ARD5889829	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55135	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55136	Gasoline use tax	412700	Budget Agency	57	3084.330	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-07T00:00:00	ARD5889854	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55137	DOR BMV OSOW Fee	427475	Revenue	90	-30575.140	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-07T00:00:00	ARD5889860	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55138	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-112187.870	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-07T00:00:00	ARD5889894	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55139	Railroad Property Tax	419200	Transportation	800	-6826.430	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-07T00:00:00	ARD5889903	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55140	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-15841.700	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889805	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
55141	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-576.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-07T00:00:00	ARD5889877	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55142	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55143	Investment Income	429690	Motor Vehicles	235	-369.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-07T00:00:00	ARD5889870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55144	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6272.700	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55145	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55146	Consumer Settlements	450230	Budget Agency	57	-3500.000	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-12-07T00:00:00	ARD5889852	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55147	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-07T00:00:00	ARB5889789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55148	DHS Fines	452320	Homeland Security	385	-1500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-07T00:00:00	ARD5889884	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55149	Petroleum Severance	413800	Natural Resources	300	-4337.670	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-12-07T00:00:00	ARD5889880	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55150	Alcoholic Beverage Taxes	416100	Purdue University	760	-63.860	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889900	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55151	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-705.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-07T00:00:00	ARD5889802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55152	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2950.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55153	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-07T00:00:00	ARD5889874	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55154	DEVA Repayments	428924	Personnel	70	-202.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-07T00:00:00	ARD5889857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55155	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-220.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-12-07T00:00:00	ARM5889790	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55156	Trip Permit (65%)	427446	Revenue	90	-390.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-07T00:00:00	ARD5889860	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55157	Gasoline use tax	412700	Transportation	800	5142.710	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-07T00:00:00	ARD5889903	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55158	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2488.450	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889860	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55159	Dealer Plates	425230	Secretary Of State	40	-15989.280	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-12-07T00:00:00	ARD5889807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55160	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6910.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-07T00:00:00	BIL5889912	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55161	HP Breakage	423613	Horse Racing Comm	265	-10.870	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-07T00:00:00	ARD5889875	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55162	Welfare Repayments	450510	FSSA Family Resources	500	2220.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-07T00:00:00	ARD5889890	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55163	Welfare Repayments	450510	FSSA Family Resources	500	-20304.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-07T00:00:00	ARB5891615	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55164	Transfer	425174	Environmental Management	495	-2.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-07T00:00:00	ARD5889889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55165	TOS Unidentified Funds	401150	Attorney General	46	88383.470	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-07T00:00:00	ARD5889810	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55166	Veterans Home Resident Collect	428410	Veterans Home	570	-123871.120	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-12-07T00:00:00	ARD5889897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55167	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-12-07T00:00:00	ARD5889898	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55168	SBOA Audit Charge	452210	Board of Accounts	80	-264.820	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-12-07T00:00:00	ARD5889859	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55169	SPF - IKFT	425364	Child Services	502	-450.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-12-07T00:00:00	ARD5889891	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55170	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-07T00:00:00	ARD5889867	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55171	Motor Vehicle Highway Fees	425008	Revenue	90	-4694.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-07T00:00:00	ARD5889860	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55172	Safety First Trust Fees	425389	Homeland Security Found	8385	-400.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-12-07T00:00:00	ARD5889905	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
55173	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16589.710	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-07T00:00:00	ARD5889858	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55174	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-12-07T00:00:00	ARD5889804	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55175	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-07T00:00:00	ARD5889869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55176	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-108471.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-07T00:00:00	ARD5889904	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55177	ID Breakage	423614	Horse Racing Comm	265	-243.160	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-07T00:00:00	ARD5889875	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55178	Unemployment Tax	417810	IO0521Workforce Development	510	277700.910	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-07T00:00:00	ARD5889896	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55179	In.Gov Charges	439106	Ofc of Technology	67	-3882.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-07T00:00:00	ARD5889856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55180	Food and Beverage Tax	418400	State Comptroller	50	-3394.620	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55181	State Forfeitures/Restitutions	461051	State Police	100	-1139.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-03-22T00:00:00	ARD6013105	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55182	Food and Beverage Tax	418400	State Comptroller	50	-35023.100	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55183	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-265444.670	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55184	Innkeeper's Tax	418500	Treasurer of State	48	-103.680	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55185	State Sales Tax	412010	Transportation	800	-137323.630	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-22T00:00:00	ARD6013134	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55186	Out of State Inspections	422551	Homeland Security	385	-54.120	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55187	Veterans Home Resident Collect	428410	Veterans Home	570	-58327.560	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-03-22T00:00:00	ARD6013131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55188	Food and Beverage Tax	418400	State Comptroller	50	-2584.690	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55189	DOR BMV OSOW Fee	427475	Revenue	90	-58.750	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55190	Welfare Repayments	450510	FSSA Family Resources	500	7695.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-22T00:00:00	ARM6013060	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55191	Innkeeper's Tax	418500	Treasurer of State	48	-1200.590	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55192	Food and Beverage Tax	418400	State Comptroller	50	-172.440	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55193	Welfare Repayments	450510	FSSA Family Resources	500	-23454.500	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-22T00:00:00	ARB6013059	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55194	Innkeeper's Tax	418500	Treasurer of State	48	-2963.420	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55195	Food and Beverage Tax	418400	State Comptroller	50	-21367.220	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55196	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-22T00:00:00	ARD6013118	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55197	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-22T00:00:00	ARB6013051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55198	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-22T00:00:00	ARD6013101	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55199	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-125350.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-22T00:00:00	ARD6013102	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55200	Food and Beverage Tax	418400	State Comptroller	50	-793.820	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55201	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013118	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55202	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5294.060	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-03-22T00:00:00	ARD6013130	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55203	Aircraft License Excise Tax	413100	Revenue	90	-177.920	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55204	Innkeeper's Tax	418500	Treasurer of State	48	-6744.500	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55205	Innkeeper's Tax	418500	Treasurer of State	48	-14703.910	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55206	Technology Fee	420105	Board of Accounts	80	-7882.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-22T00:00:00	ARD6013102	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55207	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1350.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-22T00:00:00	ARD6013107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55208	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	207845.390	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-03-22T00:00:00	ARD6013112	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55209	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-26717.870	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-03-22T00:00:00	ARD6013131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55210	Innkeeper's Tax	418500	Treasurer of State	48	-91.860	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55211	Innkeeper's Tax	418500	Treasurer of State	48	-7473.470	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55212	Innkeeper's Tax	418500	Treasurer of State	48	-1155.790	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55213	Food and Beverage Tax	418400	State Comptroller	50	-8619.860	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55214	Innkeeper's Tax	418500	Treasurer of State	48	-615.070	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55215	Innkeeper's Tax	418500	Treasurer of State	48	-1592.160	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55216	Volume Fee	422330	Financial Institutions	208	-312.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-22T00:00:00	ARD6013110	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55217	Tobacco Distributors License	427486	Revenue	90	-5.540	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55218	Boxing License Fees	426080	Gaming Comm	190	-320.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-03-22T00:00:00	ARD6013109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55219	IRP Registration Fees	427420	Revenue	90	-177687.830	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55220	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55221	Innkeeper's Tax	418500	Treasurer of State	48	-436.140	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55222	Innkeeper's Tax	418500	Treasurer of State	48	-332.820	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55223	Innkeeper's Tax	418500	Treasurer of State	48	-2898.450	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55224	Occupational License Fee	422820	Gaming Comm	190	-25650.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-03-22T00:00:00	ARD6013109	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55225	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-22T00:00:00	ARB6013051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55226	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-10000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55227	Innkeeper's Tax	418500	Treasurer of State	48	-82.140	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55228	Seizure for controlled substan	452140	Treasurer of State	48	-929.180	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-03-22T00:00:00	ARD6013069	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55229	Innkeeper's Tax	418500	Treasurer of State	48	-1850.040	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55230	LARE Fee	425267	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-03-22T00:00:00	ARD6013118	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55231	Innkeeper's Tax	418500	Treasurer of State	48	-7640.470	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55232	Innkeeper's Tax	418500	Treasurer of State	48	-1379.610	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55233	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-22T00:00:00	ARD6013111	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55234	Innkeeper's Tax	418500	Treasurer of State	48	-755.850	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55235	Innkeeper's Tax	418500	Treasurer of State	48	-1525.410	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55236	Nonconsumer Settlements/Fees	450260	State Police	100	-7495.800	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-03-22T00:00:00	ARD6013105	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55237	Food and Beverage Tax	418400	State Comptroller	50	-445.680	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55238	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96087.570	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-22T00:00:00	ARD6013101	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55239	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6440.840	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-22T00:00:00	ARD6013119	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55240	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74675.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55241	Innkeeper's Tax	418500	Treasurer of State	48	-215.380	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55242	Innkeeper's Tax	418500	Treasurer of State	48	-197.450	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55243	Innkeeper's Tax	418500	Treasurer of State	48	-3899.110	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55244	Food and Beverage Tax	418400	State Comptroller	50	-23598.100	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55245	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-9719.430	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-03-22T00:00:00	ARD6013123	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55246	Innkeeper's Tax	418500	Treasurer of State	48	-532.280	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55247	ID Breakage	423614	Horse Racing Comm	265	-59.380	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-22T00:00:00	ARD6013115	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55248	Innkeeper's Tax	418500	Treasurer of State	48	-745.020	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55249	Innkeeper's Tax	418500	Treasurer of State	48	-2913.070	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55250	DHS Fines	452320	Homeland Security	385	-1350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55251	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55252	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-120544.590	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-22T00:00:00	ARD6013101	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55253	Transp Infr Impr Fee	428155	Transportation	800	-611.360	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-22T00:00:00	ARD6013134	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55254	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-22T00:00:00	ARB6013051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55255	Innkeeper's Tax	418500	Treasurer of State	48	-708.710	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55256	LOCAL PROJECTS	464180	Child Services	502	0.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-03-22T00:00:00	ARD6013127	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55257	Food and Beverage Tax	418400	State Comptroller	50	-8007.720	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55258	Alcoholic Beverage Taxes	416100	Revenue	90	-99066.240	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55259	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-03-22T00:00:00	ARD6013118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55260	Food and Beverage Tax	418400	State Comptroller	50	-6174.880	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55261	Innkeeper's Tax	418500	Treasurer of State	48	-688.520	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55262	Food and Beverage Tax	418400	State Comptroller	50	-4198.110	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55263	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-03-22T00:00:00	ARD6013118	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55264	Innkeeper's Tax	418500	Treasurer of State	48	-606.380	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55265	Innkeeper's Tax	418500	Treasurer of State	48	-137.390	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55266	Copies and Report Fees	420360	State Police	100	-92.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-03-22T00:00:00	ARD6013105	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55267	Innkeeper's Tax	418500	Treasurer of State	48	-276.470	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55268	FR - recycle revenue	431428	Correction	615	-112.500	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-03-22T00:00:00	ARD6013132	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55269	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55270	Gasoline use tax	412700	Transportation	800	-5039.490	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-22T00:00:00	ARD6013134	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55271	Innkeeper's Tax	418500	Treasurer of State	48	-12661.730	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55272	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-03-22T00:00:00	ARD6013118	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55273	Amusement Entertainment Pmts	422510	Homeland Security	385	-5131.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55274	Charity Gaming License Fee	422810	Gaming Comm	190	-216025.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-03-22T00:00:00	ARD6013109	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55275	Food and Beverage Tax	418400	State Comptroller	50	-5356.370	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55276	DOR BMV OSOW Fee	427475	Revenue	90	-67158.520	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55277	E-check Processing Fee	439291	Homeland Security	385	-54.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55278	Motor Carrier Permit Fees	427440	Revenue	90	-206.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55279	Gaming Agent Division Costs	422870	Gaming Comm	190	-779256.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55280	Alcoholic Beverage Taxes	416100	Purdue University	760	-13823.600	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-22T00:00:00	ARD6013133	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55281	Gasoline Tax	414200	Revenue	90	-13220034.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55282	Food and Beverage Tax	418400	State Comptroller	50	-3557.330	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55283	Food and Beverage Tax	418400	State Comptroller	50	-5524.240	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55284	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-705.290	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-22T00:00:00	ARD6013114	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55285	Innkeeper's Tax	418500	Treasurer of State	48	-1414.880	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55286	HP Breakage	423613	Horse Racing Comm	265	-124.310	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-22T00:00:00	ARD6013115	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55287	Food and Beverage Tax	418400	State Comptroller	50	-6394.560	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55288	Innkeeper's Tax	418500	Treasurer of State	48	-414.590	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55289	Innkeeper's Tax	418500	Treasurer of State	48	-300.090	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55290	Innkeeper's Tax	418500	Treasurer of State	48	-12991.570	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55291	Unemployment Tax	417810	IO0521Workforce Development	510	-359603.200	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-22T00:00:00	ARD6013130	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55292	Innkeeper's Tax	418500	Treasurer of State	48	-4636.000	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55293	Food and Beverage Tax	418400	State Comptroller	50	-25387.860	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55294	Food and Beverage Tax	418400	State Comptroller	50	-2119.620	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55295	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25025.850	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-03-22T00:00:00	ARD6013131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55296	Emergency Planning Fees	427492	Revenue	90	-18200.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-03-22T00:00:00	ARD6013104	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55297	Const Design Release VarnceFee	422530	Homeland Security	385	-7176.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55298	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-22T00:00:00	ARB6013051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55299	State Sales Tax	412010	Transportation	800	-32496.430	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-22T00:00:00	ARD6013134	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55300	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1067.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-22T00:00:00	ARD6013066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55301	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-03-22T00:00:00	ARB6013051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55302	DOR UST Fees	427465	Environmental Management	495	-990.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-22T00:00:00	BIL6013139	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55303	Innkeeper's Tax	418500	Treasurer of State	48	-5435.960	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55304	Innkeeper's Tax	418500	Treasurer of State	48	-170.300	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55305	Innkeeper's Tax	418500	Treasurer of State	48	-225.410	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55306	Owner's Fees	422840	Gaming Comm	190	-5000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-03-22T00:00:00	ARD6013109	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55307	Food and Beverage Tax	418400	State Comptroller	50	-7037.500	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55308	Innkeeper's Tax	418500	Treasurer of State	48	-86.790	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55309	Innkeeper's Tax	418500	Treasurer of State	48	-994.260	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55310	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47.730	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55311	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25989.320	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55312	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-675.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-22T00:00:00	ARD6013107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55313	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-22T00:00:00	ARB6013051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55314	DOR IDEM Fees	427470	Environmental Management	495	-7885.510	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-22T00:00:00	ARD6013124	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55315	Innkeeper's Tax	418500	Treasurer of State	48	-483.980	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55316	SPF - PU Northwest	425334	Motor Vehicles	235	-250.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55317	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55318	Donate Life Trust	425404	Motor Vehicles	235	-950.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55319	HR Service	439900	Personnel	70	-9019.500	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-08-07T00:00:00	ARD5824771	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55320	Appraisal Mgmt Registration	426032	Attorney General	46	-900.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-07T00:00:00	ARD5824734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55321	DOR IDEM Fees	427470	Environmental Management	495	-1280.060	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-07T00:00:00	ARD5824804	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55322	Alcoholic Beverage Taxes	416100	Revenue	90	-222.310	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55323	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-07T00:00:00	ARM5824722	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55324	FR - scrap revenue	431431	Transportation	800	-1881.130	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-07T00:00:00	ARD5824827	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55325	TOS Unidentified Funds	401150	Attorney General	46	-61773.320	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-07T00:00:00	ARD5824733	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55326	Greenways Trust	425400	Motor Vehicles	235	-750.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55327	Disability Premiums EE	428991	Disability - State Personnel	71	-5386.690	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-08-07T00:00:00	ARD5824773	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55328	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-44272.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-08-07T00:00:00	ARD5824793	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55329	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55330	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55331	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-32109.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55332	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-08-07T00:00:00	ARD5824822	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55333	Welfare Repayments	450510	FSSA Family Resources	500	-151.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-07T00:00:00	ARD5824807	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55334	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55335	SPF - DARE	425350	Motor Vehicles	235	-1925.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55336	Disability Premiums ER	428990	Disability - State Personnel	71	-28657.080	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-08-07T00:00:00	ARD5824773	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55337	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-07T00:00:00	ARD5824826	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55338	Notary Public Commissions	427520	Secretary Of State	40	-13749.040	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-07T00:00:00	ARD5824732	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55339	SPF - Evansville	425325	Motor Vehicles	235	-1225.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55340	SPF - Nurses	425367	Motor Vehicles	235	-10450.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55341	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-07T00:00:00	ARB5824721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55342	Motor Vehicle Highway Fees	425008	Transportation	800	-1701940.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-07T00:00:00	ARD5824827	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55343	Technology Fee	420105	Board of Accounts	80	-4210.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-07T00:00:00	ARD5824777	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55344	Truck under 7K	425021	Motor Vehicles	235	-875.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55345	Odometer Fees	425007	State Police	100	-4596.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-08-07T00:00:00	ARD5824780	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55346	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4031.560	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-08-07T00:00:00	ARD5824806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55347	IRP Registration Fees	427420	Revenue	90	-635413.420	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55348	SPF - I NAT	425366	Motor Vehicles	235	-1000.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55349	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-07T00:00:00	ARB5824721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55350	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-07T00:00:00	ARB5824721	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55351	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-07T00:00:00	ARB5824721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55352	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-39933.930	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-07T00:00:00	ARD5824815	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55353	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1550.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55354	SPF - Colts	425354	Budget Agency	57	-7480.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-08-07T00:00:00	ARD5824767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55355	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55356	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11775.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55357	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55358	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55359	Claims and Comp - Road Damage	472342	Transportation	800	1346.160	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-07T00:00:00	ARD5824827	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55360	SPF - Freemason	425352	Motor Vehicles	235	-3200.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55361	SPF - IPFF	425368	Motor Vehicles	235	-7800.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55362	HR Service	439900	Personnel	70	-7377.150	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-08-07T00:00:00	ARD5824772	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55363	SPF - Valpo	425330	Motor Vehicles	235	-825.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55364	Appraiser Federal Fee	426031	Professional Licensing	250	-880.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-08-07T00:00:00	ARD5824788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55365	SPF - BallState	425302	Motor Vehicles	235	-5825.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55366	Health Trust Fee	425391	Motor Vehicles	235	-575.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55367	Technololgy Fund Fees	425284	Motor Vehicles	235	-243.070	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-07T00:00:00	ARD5824786	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55368	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55369	Stop Diabetes Trust	425403	Motor Vehicles	235	-550.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55370	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55371	SPF - ISP	425371	Motor Vehicles	235	-2600.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55372	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-08-07T00:00:00	ARD5824797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
55373	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2020-08-07T00:00:00	ARD5824822	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55374	RealEstate FraudApp-Fees	429333	Attorney General	46	-2005.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-07T00:00:00	ARD5824734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55375	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-680883.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-07T00:00:00	ARD5824827	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55376	DESIGNATED DONATION	463050	Library	730	-7375.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-08-07T00:00:00	ARD5824823	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55377	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55378	Motor Carrier Permit Fees	427440	Revenue	90	-117.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55379	LARE Fee	425267	Natural Resources	300	-67470.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-08-07T00:00:00	ARD5824793	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55380	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	99115.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55381	Choose Life Trust Fees	425393	Motor Vehicles	235	-1200.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55382	Controlled Substances Recovery	426450	Professional Licensing	250	-2180.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-08-07T00:00:00	ARD5824788	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55383	Truck 50K - 66K	425035	Motor Vehicles	235	-175.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55384	SPF - Marian	425318	Motor Vehicles	235	-550.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55385	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55386	LIBRARY - EXTENSION SERVICE	464170	Library	730	-144520.880	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-08-07T00:00:00	ARD5824823	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55387	Claims and Comp - Road Damage	472342	Transportation	800	-1779.550	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-07T00:00:00	ARD5824825	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55388	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55389	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-88.300	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-07T00:00:00	ARD5824774	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55390	Truck 11K - 16K	425025	Motor Vehicles	235	-725.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55391	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55392	Copies and Report Fees	420360	Board of Accounts	80	-8086.640	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-07T00:00:00	ARD5824777	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55393	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55394	BMVC Commission Fees	425283	Motor Vehicles Comm	340	298.850	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-07T00:00:00	ARD5824795	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55395	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-41745.940	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-07T00:00:00	ARD5824777	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55396	Publication and Book Sales	431120	Library	730	-12.000	2021	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-08-07T00:00:00	ARD5824823	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55397	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-07T00:00:00	ARM5824729	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55398	SPF - ISU	425311	Motor Vehicles	235	-1850.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55399	Motor Vehicle Highway Fees	425008	State Comptroller	50	-124956.160	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-07T00:00:00	ARD5824741	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55400	Aviation Fuel Excise Tax	413350	Revenue	90	-3998.290	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55401	Publns Gifts Donations	463240	Library	730	-0.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-08-07T00:00:00	ARD5824823	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55402	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55403	Truck 26K - 30K	425029	Motor Vehicles	235	-700.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55404	Alcoholic Beverage Taxes	416100	Revenue	90	-1053.200	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55405	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-18200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-07T00:00:00	ARD5824785	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55406	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6240.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-08-07T00:00:00	ARD5824823	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55407	Undesignated Donations	463280	Family and Social Svcs Admin	405	-10000.000	2021	Welfare	DONATIONS	43935	Private Grant Funds	2020-08-07T00:00:00	ARD5824800	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55408	Gasoline Tax	414200	Revenue	90	-26670.690	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55409	DOR BMV OSOW Fee	427475	Revenue	90	-45357.600	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55410	Claims and Comp - Road Damage	472342	Transportation	800	-51596.150	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-07T00:00:00	BIL5824840	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55411	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2384138.400	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-07T00:00:00	ARD5824796	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55412	SPF - IEdT	425361	Motor Vehicles	235	-2475.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55413	Special Fuel Tax	414300	Revenue	90	-1195.900	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55414	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-07T00:00:00	ARD5824805	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55415	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-07T00:00:00	ARB5824721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55416	Welfare Repayments	450510	FSSA Family Resources	500	4267.060	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-07T00:00:00	ARM5824725	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55417	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55418	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-07T00:00:00	ARB5824721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55419	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55420	Heritage Trust Fees	425387	Natural Resources	300	-16875.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-08-07T00:00:00	ARD5824793	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55421	Unemployment Tax	417810	IO0521Workforce Development	510	-658335.910	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-07T00:00:00	ARD5824815	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55422	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-770.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-07T00:00:00	BIL5824835	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55423	SPF - DePauw	425305	Motor Vehicles	235	-850.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55424	SPF - Support our Troops	425340	Veterans Affairs	160	-31040.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-08-07T00:00:00	ARD5824782	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55425	SPF - IWU	425315	Motor Vehicles	235	-825.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55426	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1837.520	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-07T00:00:00	ARD5824813	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55427	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11970.820	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55428	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55429	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84194.690	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55430	Consumer Penalties	450240	Attorney General	46	-1750.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-07T00:00:00	ARD5824733	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55431	SPF - Rose Hulman	425320	Motor Vehicles	235	-1500.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55432	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55433	Appraisal Mgmt Registration	426032	Professional Licensing	250	-900.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-07T00:00:00	ARD5824788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55434	Truck 42K - 48K	425032	Motor Vehicles	235	-275.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55435	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18300.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-07T00:00:00	ARD5824793	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55436	SBOA Audit Charge	452210	Board of Accounts	80	-464.820	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-08-07T00:00:00	ARD5824777	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55437	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.870	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-07T00:00:00	ARD5824746	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55438	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-07T00:00:00	ARB5824721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55439	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55440	SPF - Riley HFK	425376	Motor Vehicles	235	-7375.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55441	SPF - Purdue	425319	Motor Vehicles	235	-22275.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55442	Librarian Certification Fee	424610	Library	730	-420.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-08-07T00:00:00	ARD5824823	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55443	Special Fuel Tax	414300	Revenue	90	-3587.710	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55444	Technololgy Fund Fees	425284	Motor Vehicles	235	-99159.600	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55445	Truck 16K - 20K	425026	Motor Vehicles	235	-1275.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55446	SPF - UofIndy	425326	Motor Vehicles	235	-925.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55447	State Sales Tax	412010	Transportation	800	-818.390	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-07T00:00:00	ARD5824826	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55448	ID Breakage	423614	Horse Racing Comm	265	-117.590	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-07T00:00:00	ARD5824790	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55449	SPF - Indy HoF	425355	Motor Vehicles	235	-1775.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55450	Ind Supp Fed Medicare B	422061	Veterans Home	570	-40.700	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-08-07T00:00:00	ARD5824816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55451	SPF - Manchester	425317	Motor Vehicles	235	-650.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55452	Truck 54K - 60K	425034	Motor Vehicles	235	-1175.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55453	SPF - St Mary Woods	425322	Motor Vehicles	235	-450.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55454	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55455	ID Breakage	423614	Horse Racing Comm	265	-117.590	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-07T00:00:00	ARD5824790	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55456	NRA Trust	425406	Motor Vehicles	235	-1500.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55457	SPF - IBE	425359	Motor Vehicles	235	-1925.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55458	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-257536.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-07T00:00:00	ARD5824792	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55459	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55460	Sales - Gas and Oil	430916	Transportation	800	-77.750	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-07T00:00:00	BIL5824840	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55461	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55462	HP Breakage	423613	Horse Racing Comm	265	-111.080	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-07T00:00:00	ARD5824790	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55463	Gasoline use tax	412700	Revenue	90	-87832.410	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55464	DONATION NOT FOR PROFITS	463210	Library	730	-273.790	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-08-07T00:00:00	ARD5824823	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55465	SPF - JDRF	425373	Motor Vehicles	235	-750.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55466	Program Income	441020	Adjutant General	110	-3949.330	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-07T00:00:00	ARD5824781	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
55467	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4175.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55468	Aircraft License Excise Tax	413100	Revenue	90	-1367.490	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55469	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2633839.060	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-07T00:00:00	BIL5824838	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55470	Consumer Restitution	450220	Attorney General	46	-556.600	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-08-07T00:00:00	ARD5824733	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55471	IN Volunteer Firefighters	425037	Motor Vehicles	235	-950.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55472	Pet Friendly Trust	425399	Motor Vehicles	235	-11625.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55473	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55474	SPF - IU	425312	Motor Vehicles	235	-26750.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55475	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-1200.000	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-08-07T00:00:00	ARD5824797	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
55476	DOR  Service Charge	427449	Revenue	90	-54.450	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55477	HP Breakage	423613	Horse Racing Comm	265	-19.310	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-07T00:00:00	ARD5824790	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55478	SPF - ND	425327	Motor Vehicles	235	-7025.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55479	Gasoline Tax	414200	Revenue	90	-80012.090	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55480	Real Estate Investigative	451140	Professional Licensing	250	-2005.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-07T00:00:00	ARD5824788	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55481	Accountant Investigative	451130	Professional Licensing	250	-20.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-08-07T00:00:00	ARD5824788	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55482	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55483	Special Fuel Tax	414300	Revenue	90	-72.840	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55484	SPF - Butler	425304	Motor Vehicles	235	-3950.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55485	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55486	SPF - IBST	425360	Motor Vehicles	235	-450.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55487	Consumer Settlements	450230	Budget Agency	57	594.220	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-08-07T00:00:00	ARD5824766	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55488	Alcoholic Beverage Taxes	416100	Purdue University	760	-224.930	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-07T00:00:00	ARD5824824	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55489	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-07T00:00:00	ARD5824785	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55490	Gasoline use tax	412700	Budget Agency	57	-79015.960	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-07T00:00:00	ARD5824768	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55491	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7091.670	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-07T00:00:00	ARD5824789	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55492	Registration Fee Revenue	423260	Attorney General	46	-100.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-07T00:00:00	ARD5824733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55493	Truck 30K - 36K	425030	Motor Vehicles	235	-600.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55494	DOR BMV OSOW Fee	427475	Transportation	800	-505.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-07T00:00:00	ARD5824826	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55495	Gasoline use tax	412700	Transportation	800	-52677.310	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-07T00:00:00	ARD5824826	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55496	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1949.840	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-08-07T00:00:00	ARD5824823	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55497	Food and Beverage Tax	418400	State Comptroller	50	-150037.900	2021	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2020-08-07T00:00:00	ARD5824741	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55498	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-07T00:00:00	ARD5824784	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55499	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1075.820	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-07T00:00:00	ARD5824736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55500	Dental Compliance	451150	Professional Licensing	250	-40.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-08-07T00:00:00	ARD5824788	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55501	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79805.400	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-07T00:00:00	ARD5824774	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55502	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55503	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55504	State Sales Tax	412010	Transportation	800	-3458.330	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-07T00:00:00	ARD5824826	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55505	Motor Carrier Fuel Tax	414400	Transportation	800	-2271.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-07T00:00:00	ARD5824826	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55506	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55507	DOR BMV OSOW Fee	427475	Revenue	90	-213722.750	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55508	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55509	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-3286.500	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-08-07T00:00:00	BIL5824835	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55510	SBOA Audit Charge	452210	Board of Accounts	80	-280.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-08-07T00:00:00	ARD5824776	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55511	SPF - IKFT	425364	Child Services	502	-4600.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-08-07T00:00:00	ARD5824810	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55512	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7750.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55513	SPF - TriState	425324	Motor Vehicles	235	-375.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55514	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-539684.040	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-07T00:00:00	ARD5824812	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55515	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1785009.880	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55516	HP Breakage	423613	Horse Racing Comm	265	-111.080	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-07T00:00:00	ARD5824790	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55517	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-513.530	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-07T00:00:00	ARD5824826	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55518	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9414.100	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-08-07T00:00:00	ARB5824721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55519	SPF - 4H	425356	Motor Vehicles	235	-975.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55520	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-607.670	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-07T00:00:00	ARD5824791	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55521	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55522	Consumer Settlements	450230	Attorney General	46	-2298.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-07T00:00:00	ARD5824733	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55523	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-121.320	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-07T00:00:00	ARD5824801	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55524	DEVA Repayments	428924	Personnel	70	-166.720	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-07T00:00:00	ARD5824770	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55525	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-700.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55526	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108335.830	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-07T00:00:00	ARD5824774	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55527	Wild Turkey Trust	425397	Motor Vehicles	235	-2125.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55528	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55529	Truck 48K - 54K	425033	Motor Vehicles	235	-680.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55530	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-31063.800	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-08-07T00:00:00	ARD5824799	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55531	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55532	ID Breakage	423614	Horse Racing Comm	265	-20.450	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-07T00:00:00	ARD5824790	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55533	Safety First Trust Fees	425389	Homeland Security Found	8385	-2475.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-08-07T00:00:00	ARD5824828	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
55534	IN Emergency Medical Services	425040	Motor Vehicles	235	-800.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55535	SPF - IUPUI	425314	Motor Vehicles	235	-975.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55536	Sales of State Land	430210	Transportation	800	-1200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-07T00:00:00	ARD5824827	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55537	DESIGNATED DONATION	463050	Arts Comm	705	-2250.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-08-07T00:00:00	ARD5824821	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55538	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30135.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-07T00:00:00	ARD5824785	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55539	In.Gov Charges	439106	Ofc of Technology	67	-1760.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-07T00:00:00	ARD5824769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55540	Unemployment Tax	417810	IO0521Workforce Development	510	-1325.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-07T00:00:00	ARD5824814	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55541	Welfare Repayments	450510	FSSA Family Resources	500	-3975.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-07T00:00:00	ARB5824997	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55542	Motor Vehicle Highway Fees	425008	Revenue	90	-31189.030	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55543	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2428.310	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-07T00:00:00	ARD5824794	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55544	SPF - IIT	425310	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55545	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-725.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55546	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-629.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-07T00:00:00	ARD5824731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55547	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-07T00:00:00	ARM5824722	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55548	Transp Infr Impr Fee	428155	Transportation	800	-363.500	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-07T00:00:00	ARD5824826	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55549	Gasoline use tax	412700	Transportation	800	-131748.610	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-07T00:00:00	ARD5824826	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55550	Veterans Home Resident Collect	428410	Veterans Home	570	-84500.530	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-08-07T00:00:00	ARD5824816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55551	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-07T00:00:00	ARD5824805	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55552	SPF - USI	425329	Motor Vehicles	235	-300.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55553	Abandoned Property	462100	Treasurer of State	48	-248613.680	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-08-07T00:00:00	ARD5824735	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55554	Registration Fee Revenue	423260	Attorney General	46	-950.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-08-07T00:00:00	ARD5824733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55555	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4252.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-08-07T00:00:00	ARD5824799	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55556	SPF - Hanover	425308	Motor Vehicles	235	-450.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-08-07T00:00:00	ARD5824787	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55557	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-07T00:00:00	ARD5824778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55558	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55559	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55560	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-08T00:00:00	ARD5839823	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55561	Dealer Plates	425230	Secretary Of State	40	-37238.370	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-09-08T00:00:00	ARD5839771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55562	SPF - DARE	425350	Motor Vehicles	235	-1175.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55563	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3151.840	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-09-08T00:00:00	ARD5839858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55564	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-08T00:00:00	ARD5839862	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55565	Depository Annual Assessment F	422301	Financial Institutions	208	-4298.540	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-08T00:00:00	ARD5839826	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55566	Motor Vehicle Highway Fees	425008	Revenue	90	-29605.150	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-08T00:00:00	ARD5839820	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55567	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-09-08T00:00:00	ARD5839832	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55568	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-667.700	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-09-08T00:00:00	ARD5839849	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55569	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-08T00:00:00	ARD5839828	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55570	LIBRARY - EXTENSION SERVICE	464170	Library	730	-21846.790	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-09-08T00:00:00	ARD5839858	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55571	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55572	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-54007.390	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-08T00:00:00	ARD5839856	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55573	SPF - Nurses	425367	Motor Vehicles	235	-5375.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55574	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55575	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55576	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55577	REGULAR COST RECOVERY	421114	Environmental Management	495	468.750	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-09-08T00:00:00	BIL5839867	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55578	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55579	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55580	Government Interest Income	429660	Transportation	800	-11122.220	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-09-08T00:00:00	ARD5839861	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55581	Technololgy Fund Fees	425284	Motor Vehicles	235	-404.300	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-08T00:00:00	ARD5839830	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55582	DOR BMV OSOW Fee	427475	Revenue	90	-46053.900	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-08T00:00:00	ARD5839820	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55583	HP Breakage	423613	Horse Racing Comm	265	-170.140	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-08T00:00:00	ARD5839833	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55584	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-08T00:00:00	BIL5839867	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55585	IRP Registration Fees	427420	Revenue	90	-71664.970	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-08T00:00:00	ARD5839820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55586	TOS Unidentified Funds	401150	Indiana Dept of Health	400	-1250.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-09-08T00:00:00	ARD5839843	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55587	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-421.500	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-09-08T00:00:00	ARD5839771	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55588	Reinstate License or Permit	425006	Motor Vehicles	235	-1190.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55589	SPF - I NAT	425366	Motor Vehicles	235	-975.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55590	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-77075.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-08T00:00:00	ARD5839820	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55591	Motor Carrier Permit Fees	427440	Revenue	90	-252.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-08T00:00:00	ARD5839820	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55592	SPF - 4H	425356	Motor Vehicles	235	-600.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55593	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-700940.000	2021	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55594	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1199.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-09-08T00:00:00	ARD5839770	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
55595	Food and Beverage Tax	418400	State Comptroller	50	-456.800	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55596	Government Interest Income	429660	Personnel	70	-3943.330	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-09-08T00:00:00	ARD5839817	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55597	Alcoholic Beverage Taxes	416100	Purdue University	760	581.570	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-08T00:00:00	ARD5839859	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55598	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-08T00:00:00	ARD5839828	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55599	SPF - IWU	425315	Motor Vehicles	235	-375.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55600	Consumer Credit License Applic	422302	Financial Institutions	208	-9000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-08T00:00:00	ARD5839826	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55601	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-08T00:00:00	ARB5839758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55602	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55603	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1769181.850	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-08T00:00:00	ARD5839841	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55604	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55605	SPF - IBST	425360	Motor Vehicles	235	-600.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55606	ID Breakage	423614	Horse Racing Comm	265	-253.980	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-08T00:00:00	ARD5839833	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55607	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-552616.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-08T00:00:00	ARD5839863	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55608	Food and Beverage Tax	418400	State Comptroller	50	86.390	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55609	Attorney Registration Fee	424250	Supreme Court Admin	22	-8010.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-08T00:00:00	ARD5839769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55610	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7476.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-08T00:00:00	ARD5839769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55611	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-08T00:00:00	ARD5839826	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55612	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-18650.430	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-08T00:00:00	ARD5839829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55613	Food and Beverage Tax	418400	State Comptroller	50	633.370	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55614	Truck 54K - 60K	425034	Motor Vehicles	235	-1025.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55615	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55616	Banner Permits	428132	Transportation	800	-950.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-08T00:00:00	ARD5839863	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55617	Welfare Repayments	450510	FSSA Family Resources	500	-363.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-08T00:00:00	ARD5839850	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55618	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-25059.000	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-09-08T00:00:00	ARD5839843	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55619	Attorney Registration Fee	424250	Supreme Court Admin	22	-650.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-09-08T00:00:00	ARD5839769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55620	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4457.110	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-08T00:00:00	ARD5839839	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55621	SPF - ISU	425311	Motor Vehicles	235	-1125.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55622	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-36869.160	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-08T00:00:00	ARD5839856	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55623	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55624	SPF - IKFT	425364	Child Services	502	-3450.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-09-08T00:00:00	ARD5839852	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55625	Odometer Fees	425007	State Police	100	-537.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-09-08T00:00:00	ARD5839821	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55626	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55627	NRA Trust	425406	Motor Vehicles	235	-1525.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55628	Accountant Investigative	451130	Professional Licensing	250	-10.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-09-08T00:00:00	ARD5839832	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55629	Food and Beverage Tax	418400	State Comptroller	50	12.370	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55630	Librarian Certification Fee	424610	Library	730	-210.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-09-08T00:00:00	ARD5839858	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55631	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10500.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55632	Transp Infr Impr Fee	428155	Transportation	800	-1836.700	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-08T00:00:00	ARD5839862	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55633	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55634	Innkeeper's Tax	418500	Treasurer of State	48	3.000	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-09-08T00:00:00	ARD5839775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55635	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55636	SPF - State Museum Trust	425395	Motor Vehicles	235	-625.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55637	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3447.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-09-08T00:00:00	ARD5839843	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55638	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55639	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-08T00:00:00	ARD5839862	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55640	Odometer Fees	425007	State Police	100	-3090.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-09-08T00:00:00	ARD5839822	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55641	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-09-08T00:00:00	ARD5839834	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55642	SPF - IPFF	425368	Motor Vehicles	235	-4400.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55643	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55644	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-08T00:00:00	ARD5839823	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55645	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-23772.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55646	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1673526.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-08T00:00:00	ARD5839840	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55647	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-30362.700	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-08T00:00:00	ARD5839860	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55648	DOR IDEM Fees	427470	Environmental Management	495	-80870.170	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-08T00:00:00	ARD5839848	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55649	Food and Beverage Tax	418400	State Comptroller	50	12.000	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55650	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3790.260	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-09-08T00:00:00	ARD5839814	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55651	Food and Beverage Tax	418400	State Comptroller	50	32.020	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55652	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-46013.160	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-08T00:00:00	ARD5839819	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55653	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-35184.340	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-01-25T00:00:00	ARD5915497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55654	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-01-25T00:00:00	ARD5915423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55655	TOS Unidentified Funds	401150	Treasurer of State	48	-2140465.970	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-01-25T00:00:00	ARD5915425	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55656	Telephone Solicitatn Fees	429332	Attorney General	46	-14559.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-01-25T00:00:00	ARD5915422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55657	Sec Lending Interest income	429665	Environmental Management	495	-19.080	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-01-25T00:00:00	ARD5915500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55658	Innkeeper's Tax	418500	Treasurer of State	48	-20923.900	2021	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55659	TOS Unidentified Funds	401150	State Comptroller	50	-1.500	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-01-25T00:00:00	ARD5915431	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55660	Sec Lending Interest income	429665	Natural Resources	300	-254.190	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2021-01-25T00:00:00	ARD5915489	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55661	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-25T00:00:00	ARD5915502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55662	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-25T00:00:00	ARD5915516	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55663	In.Gov Charges	439106	Ofc of Technology	67	-990.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-25T00:00:00	ARD5915466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55664	ID Breakage	423614	Horse Racing Comm	265	-20.130	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-25T00:00:00	ARD5915485	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55665	Innkeeper's Tax	418500	Treasurer of State	48	-165.760	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55666	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-25T00:00:00	ARD5915481	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55667	Funeral Education Fee	426162	Professional Licensing	250	-65.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-01-25T00:00:00	ARD5915483	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55668	Sec Lending Interest income	429665	Secretary Of State	40	-18.500	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2021-01-25T00:00:00	ARD5915420	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55669	Innkeeper's Tax	418500	Treasurer of State	48	-2775.250	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55670	LARE Fee	425267	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-01-25T00:00:00	ARD5915491	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55671	Innkeeper's Tax	418500	Treasurer of State	48	-1101.710	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55672	Food and Beverage Tax	418400	State Comptroller	50	-4950.720	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55673	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-25T00:00:00	ARB5915404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55674	Innkeeper's Tax	418500	Treasurer of State	48	-2342.660	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55675	Sec Lending Interest income	429665	State Police	100	-1779.940	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-01-25T00:00:00	ARD5915471	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55676	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-01-25T00:00:00	ARD5915483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55677	Innkeeper's Tax	418500	Treasurer of State	48	-1858.890	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55678	Innkeeper's Tax	418500	Treasurer of State	48	-693.790	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55679	Food and Beverage Tax	418400	State Comptroller	50	-9837.100	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55680	FESOP FEES	421030	Environmental Management	495	-793.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-01-25T00:00:00	BIL5915526	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55681	Alcoholic Beverage Taxes	416100	Revenue	90	-16309.280	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55682	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67.600	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55683	Innkeeper's Tax	418500	Treasurer of State	48	-217.440	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55684	Controlled Substances Recovery	426450	Professional Licensing	250	-620.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-01-25T00:00:00	ARD5915483	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55685	HP Breakage	423613	Horse Racing Comm	265	-16.560	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-25T00:00:00	ARD5915485	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55686	Motor Vehicle Highway Fees	425008	Revenue	90	-158.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55687	DOR BMV OSOW Fee	427475	Revenue	90	-50102.750	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55688	HP Breakage	423613	Horse Racing Comm	265	-95.250	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-25T00:00:00	ARD5915485	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55689	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-10.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-01-25T00:00:00	ARD5915499	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55690	Innkeeper's Tax	418500	Treasurer of State	48	-422.050	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55691	Innkeeper's Tax	418500	Treasurer of State	48	-99.320	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55692	Sec Lending Interest income	429665	Personnel	70	-418.610	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-01-25T00:00:00	ARD5915467	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55693	Food and Beverage Tax	418400	State Comptroller	50	-13893.660	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55694	Innkeeper's Tax	418500	Treasurer of State	48	-595.070	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55695	Trip Permit (35%)	427441	Revenue	90	-787.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55696	Food and Beverage Tax	418400	State Comptroller	50	-2305.400	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55697	Innkeeper's Tax	418500	Treasurer of State	48	-606.410	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55698	ID Breakage	423614	Horse Racing Comm	265	-115.730	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-25T00:00:00	ARD5915485	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55699	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14687.390	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55700	Welfare Repayments	450510	FSSA Family Resources	500	1883.760	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-25T00:00:00	ARD5915504	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55701	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3066.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-25T00:00:00	ARD5915492	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55702	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-25T00:00:00	ARD5915491	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55703	Innkeeper's Tax	418500	Treasurer of State	48	-800.830	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55704	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-550.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-01-25T00:00:00	ARD5915494	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55705	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-25T00:00:00	BIL5916137	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55706	DOR BMV OSOW Fee	427475	Revenue	90	-83.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55707	Librarian Certification Fee	424610	Library	730	-200.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-01-25T00:00:00	ARD5915514	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55708	Food and Beverage Tax	418400	State Comptroller	50	-1720.490	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55709	CD Interest Income	429650	Ofc of Energy Development	266	-758.330	2021	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2021-01-25T00:00:00	ARD5915487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
55710	Copies and Report Fees	420360	Board of Accounts	80	-938.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-25T00:00:00	ARD5915469	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55711	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	103789.450	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-01-25T00:00:00	ARD5915495	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55712	Food and Beverage Tax	418400	State Comptroller	50	-1176.510	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55713	Special Fuel Tax	414300	Revenue	90	-1841.080	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55714	Sec Lending Interest income	429665	Natural Resources	300	-14.680	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-01-25T00:00:00	ARD5915489	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55715	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97915.870	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-25T00:00:00	ARD5915468	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55716	Teacher of Record Fee	423270	Indiana Dept of Health	400	-5085.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-01-25T00:00:00	ARD5915494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55717	SBOA Audit Charge	452210	Board of Accounts	80	-14.820	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-01-25T00:00:00	ARD5915469	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55718	HP Breakage	423613	Horse Racing Comm	265	-95.250	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-25T00:00:00	ARD5915485	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55719	Innkeeper's Tax	418500	Treasurer of State	48	-356.450	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55720	DESIGNATED DONATION	463050	School for the Blind and VI	550	-10058.700	2021	Education	DONATIONS	46880	State Dedicated Fund	2021-01-25T00:00:00	ARD5915511	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
55721	Food and Beverage Tax	418400	State Comptroller	50	-4813.220	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55722	Innkeeper's Tax	418500	Treasurer of State	48	-115.200	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55723	In.Gov Charges	439106	Ofc of Technology	67	-119476.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-25T00:00:00	ARB5915398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55724	Innkeeper's Tax	418500	Treasurer of State	48	-105.420	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55725	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-690.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-25T00:00:00	ARD5915417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55726	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1140.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-25T00:00:00	ARD5915472	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55727	Innkeeper's Tax	418500	Treasurer of State	48	-36.470	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55728	Innkeeper's Tax	418500	Treasurer of State	48	-66.890	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55729	Innkeeper's Tax	418500	Treasurer of State	48	-267.110	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55730	Sec Lending Interest income	429665	Budget Agency	57	-1904.450	2021	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2021-01-25T00:00:00	ARD5915461	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55731	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-25T00:00:00	ARD5915472	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55732	Innkeeper's Tax	418500	Treasurer of State	48	-336.850	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55733	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-25T00:00:00	ARD5915481	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55734	Food and Beverage Tax	418400	State Comptroller	50	-1312.160	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55735	Sec Lending Interest income	429665	Arts Comm	705	-7.390	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-01-25T00:00:00	ARD5915513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55736	Innkeeper's Tax	418500	Treasurer of State	48	-28.640	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55737	Innkeeper's Tax	418500	Treasurer of State	48	-150.130	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55738	Innkeeper's Tax	418500	Treasurer of State	48	-255.190	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55739	Innkeeper's Tax	418500	Treasurer of State	48	-42.610	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55740	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-19934.940	2021	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2021-01-25T00:00:00	ARD5915419	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55741	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-25T00:00:00	ARD5915476	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55742	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-65919.160	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-25T00:00:00	ARD5915510	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55743	Veterans Home Resident Collect	428410	Veterans Home	570	-4225.380	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-01-25T00:00:00	ARD5915512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55744	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-789.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-25T00:00:00	ARD5915516	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55745	Innkeeper's Tax	418500	Treasurer of State	48	-65.770	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55746	Food and Beverage Tax	418400	State Comptroller	50	-1576.710	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55747	Gasoline use tax	412700	Revenue	90	-297585.910	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55748	Food and Beverage Tax	418400	State Comptroller	50	-2440.270	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55749	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-01-25T00:00:00	BIL5915526	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55750	Medicaid Prog Recov Interest	429606	Attorney General	46	-29.320	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-25T00:00:00	ARD5915422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55751	Technololgy Fund Fees	425284	Motor Vehicles	235	-316.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-25T00:00:00	ARD5915482	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55752	Innkeeper's Tax	418500	Treasurer of State	48	-1490.710	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55753	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15810.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-25T00:00:00	ARD5915481	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55754	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-25T00:00:00	ARD5915472	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55755	Sec Lending Interest income	429665	Natural Resources	300	-22.170	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-01-25T00:00:00	ARD5915489	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55756	Gasoline use tax	412700	Budget Agency	57	-267714.830	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-25T00:00:00	ARD5915463	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55757	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-25T00:00:00	ARD5915477	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55758	Food and Beverage Tax	418400	State Comptroller	50	-82988.350	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55759	Sec Lending Interest income	429665	Environmental Management	495	-10.470	2021	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2021-01-25T00:00:00	ARD5915500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55760	CD Interest Income	429650	Environmental Management	495	-1137.500	2021	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2021-01-25T00:00:00	ARD5915500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55761	Innkeeper's Tax	418500	Treasurer of State	48	-552.360	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55762	Unemployment Tax	417810	IO0521Workforce Development	510	-1569282.130	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-25T00:00:00	ARD5915510	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55763	TITLE V	421044	Environmental Management	495	-6349.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-01-25T00:00:00	BIL5915526	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55764	Special Fuel Tax	414300	Revenue	90	-37.380	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55765	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-152920.210	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-25T00:00:00	BIL5915530	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55766	Food and Beverage Tax	418400	State Comptroller	50	-2075.680	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55767	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-19934.950	2021	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2021-01-25T00:00:00	ARD5915517	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
55768	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-01-25T00:00:00	ARD5915423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55769	Innkeeper's Tax	418500	Treasurer of State	48	-3502.010	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55770	Innkeeper's Tax	418500	Treasurer of State	48	-74.420	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55771	Alcoholic Beverage Taxes	416100	Revenue	90	-7365.720	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55772	Innkeeper's Tax	418500	Treasurer of State	48	-175.110	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55773	Aviation Fuel Excise Tax	413350	Revenue	90	-1363.140	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55774	Innkeeper's Tax	418500	Treasurer of State	48	-544.770	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55775	Food and Beverage Tax	418400	State Comptroller	50	-1055.970	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55776	Sec Lending Interest income	429665	State Comptroller	50	-14.790	2021	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2021-01-25T00:00:00	ARD5915430	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55777	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-25T00:00:00	ARB5915404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55778	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-01-25T00:00:00	ARD5915483	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55779	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-25T00:00:00	ARB5915404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55780	Innkeeper's Tax	418500	Treasurer of State	48	-151.070	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55781	Gasoline use tax	412700	Transportation	800	-446378.870	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-25T00:00:00	ARD5915516	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55782	Innkeeper's Tax	418500	Treasurer of State	48	-67.830	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55783	Sec Lending Interest income	429665	Budget Agency	57	-1.140	2021	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2021-01-25T00:00:00	ARD5915461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55784	Return of Prior Year Funds	447000	Transportation	800	-356.550	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-25T00:00:00	ARM5915414	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55785	Innkeeper's Tax	418500	Treasurer of State	48	-94.970	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55786	IRP Registration Fees	427420	Revenue	90	-112696.660	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55787	Sec Lending Interest income	429665	Natural Resources	300	-71.620	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-01-25T00:00:00	ARD5915489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55788	Food and Beverage Tax	418400	State Comptroller	50	-5344.120	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55789	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-570.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-01-25T00:00:00	ARD5915494	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55790	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	159411.940	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55791	Sec Lending Interest income	429665	Budget Agency	57	-25.290	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-01-25T00:00:00	ARD5915461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55792	Entomology - nursery dealers l	425434	Natural Resources	300	-510.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-01-25T00:00:00	ARD5915490	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55793	CD Interest Income	429650	Treasurer of State	48	-1516.670	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-01-25T00:00:00	ARD5915425	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55794	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-25T00:00:00	ARB5915404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55795	Railroad Property Tax	419200	Transportation	800	-89.100	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-25T00:00:00	ARD5915516	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55796	Charity Gaming Excise Tax	415100	Gaming Comm	190	-48055.590	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-01-25T00:00:00	ARD5915474	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55797	Water Testing Fees	423190	Indiana Dept of Health	400	-583.500	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-01-25T00:00:00	ARD5915494	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55798	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-610.740	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-01-25T00:00:00	ARD5915499	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55799	Innkeeper's Tax	418500	Treasurer of State	48	-21.450	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55800	Innkeeper's Tax	418500	Treasurer of State	48	-3277.900	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55801	Sec Lending Interest income	429665	Natural Resources	300	-25.380	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-01-25T00:00:00	ARD5915489	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55802	Aircraft License Excise Tax	413100	Revenue	90	-1051.270	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-25T00:00:00	ARD5915470	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55803	State Sales Tax	412010	Transportation	800	-2498.950	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-25T00:00:00	ARD5915516	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55804	Innkeeper's Tax	418500	Treasurer of State	48	-233.000	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55805	Welfare Repayments	450510	FSSA Family Resources	500	-11275.730	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-25T00:00:00	ARB5916015	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55806	Notary Public Commissions	427520	Secretary Of State	40	-18066.480	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-25T00:00:00	ARD5915421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55807	Innkeeper's Tax	418500	Treasurer of State	48	-7391.080	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55808	Innkeeper's Tax	418500	Treasurer of State	48	-110.930	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55809	Innkeeper's Tax	418500	Treasurer of State	48	-798.890	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-01-25T00:00:00	ARD5915426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55810	Food and Beverage Tax	418400	State Comptroller	50	-1763.670	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-25T00:00:00	ARD5915437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55811	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55812	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55813	Government Interest Income	429660	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-08-25T00:00:00	ARD5833248	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55814	Transp Infr Impr Fee	428155	Transportation	800	-238.120	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-18T00:00:00	ARD6076229	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55815	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55816	SPF - Freemason	425352	Motor Vehicles	235	-2225.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55817	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-442085.880	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-25T00:00:00	ARD5833267	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55818	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55819	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88744.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-25T00:00:00	ARD5833229	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55820	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55821	State Sales Tax	412010	Transportation	800	-2738.130	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-25T00:00:00	ARD5833277	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55822	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-25T00:00:00	ARD5833277	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55823	In.Gov Charges	439106	Ofc of Technology	67	-1930.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-25T00:00:00	ARD5833228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55824	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55825	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7475.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55826	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55827	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-69.010	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-06-18T00:00:00	ARD6076225	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55828	SPF - IBE	425359	Motor Vehicles	235	-1250.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55829	SPF - Hanover	425308	Motor Vehicles	235	-575.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55830	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55831	CCSAF Admin Fee	423324	Comm for Higher Education	719	-60.000	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-06-18T00:00:00	ARD6076225	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55832	State Sales Tax	412010	Transportation	800	-14812.670	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-18T00:00:00	ARD6076229	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55833	State Seals	422680	Homeland Security	385	-3250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-25T00:00:00	ARD5833255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55834	Gasoline Tax	414200	Revenue	90	-584427.140	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55835	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55836	SPF - IBST	425360	Motor Vehicles	235	-625.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55837	SPF - IEdT	425361	Motor Vehicles	235	-100.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55838	Food and Beverage Tax	418400	State Comptroller	50	-357.240	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55839	Motor Vehicle Highway Fees	425008	State Comptroller	50	-299.080	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-25T00:00:00	ARD5833198	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55840	SPF - Butler	425304	Motor Vehicles	235	-525.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55841	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55842	LOCAL PROJECTS	464180	Child Services	502	-3414.310	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-08-25T00:00:00	ARD5833266	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55843	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55844	Food and Beverage Tax	418400	State Comptroller	50	-1204.700	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55845	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2282.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55846	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-780.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-18T00:00:00	ARD6076205	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55847	Volume Fee	422330	Financial Institutions	208	-106.540	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-25T00:00:00	ARD5833236	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55848	SPF - Nurses	425367	Motor Vehicles	235	-8600.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55849	Indiana Downs Slot Tax	415420	Revenue	90	-5570270.320	2021	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55850	DOR BMV OSOW Fee	427475	Revenue	90	-181027.920	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55851	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2154.600	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-06-18T00:00:00	ARD6076210	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55852	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-25T00:00:00	ARD5833242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55853	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55854	Food and Beverage Tax	418400	State Comptroller	50	-4273.370	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55855	SPF - Support our Troops	425340	Veterans Affairs	160	-2165.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-06-18T00:00:00	ARD6076195	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55856	Truck under 7K	425021	Motor Vehicles	235	-400.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55857	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55858	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-18T00:00:00	ARD6076160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55859	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55860	DOR  Service Charge	427449	Revenue	90	-56.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55861	Disability Premiums EE	428991	Disability - State Personnel	71	-557.180	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-18T00:00:00	ARD6076190	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55862	HP Breakage	423613	Horse Racing Comm	265	-8.990	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-18T00:00:00	ARD6076201	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55863	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55864	Trip Permit (35%)	427441	Revenue	90	-175.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55865	SPF - Wabash	425332	Motor Vehicles	235	-975.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55866	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9805.960	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55867	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55868	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55869	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2020-08-25T00:00:00	ARD5833255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55870	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87435.560	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-18T00:00:00	ARD6076191	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55871	Special Fuel Tax	414300	Revenue	90	-18168.810	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55872	SPF - Riley HFK	425376	Motor Vehicles	235	-6150.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55873	SPF - TriState	425324	Motor Vehicles	235	-25.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55874	Clean Prod Floor Care	437701	Correctional Industries	515	-2250967.580	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-06-18T00:00:00	ARD6076222	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55875	Technololgy Fund Fees	425284	Motor Vehicles	235	-78990.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55876	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55877	DOR BMV OSOW Fee	427475	Revenue	90	-56922.870	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55878	Food and Beverage Tax	418400	State Comptroller	50	-8373.690	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55879	Notary Public Commissions	427520	Secretary Of State	40	-23692.800	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-25T00:00:00	ARD5833186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55880	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55881	Gasoline use tax	412700	Transportation	800	-4673.500	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-18T00:00:00	ARD6076229	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55882	SPF - St Mary	425321	Motor Vehicles	235	-575.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55883	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55884	Pet Friendly Trust	425399	Motor Vehicles	235	-1150.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55885	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55886	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55887	SPF - Evansville	425325	Motor Vehicles	235	-700.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55888	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-30624.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-08-25T00:00:00	ARD5833250	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55889	Disability Premiums ER	428990	Disability - State Personnel	71	-2965.110	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-18T00:00:00	ARD6076190	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55890	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-18T00:00:00	ARB6076150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55891	Highway Signs	645750	Correctional Industries	515	-14138.700	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-06-18T00:00:00	ARD6076222	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55892	Welfare Repayments	450510	FSSA Family Resources	500	-6464.340	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-25T00:00:00	ARB5833972	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55893	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-18T00:00:00	ARB6076150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55894	SPF - USI	425329	Motor Vehicles	235	-75.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55895	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55896	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-08-25T00:00:00	ARB5833164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55897	IN Volunteer Firefighters	425037	Motor Vehicles	235	-820.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55898	HP Breakage	423613	Horse Racing Comm	265	-23.330	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-25T00:00:00	ARD5833245	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55899	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2275.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55900	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1468392.190	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55901	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-18T00:00:00	ARB6076150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55902	SPF - Rose Hulman	425320	Motor Vehicles	235	-1950.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55903	RealEstate FraudApp-Fees	429333	Attorney General	46	-360.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-25T00:00:00	ARD5833188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55904	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-25T00:00:00	ARD5833188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55905	HP Breakage	423613	Horse Racing Comm	265	-134.090	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-25T00:00:00	ARD5833245	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55906	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55907	Dental Compliance	451150	Professional Licensing	250	-40.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-08-25T00:00:00	ARD5833242	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55908	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55909	Consumer Credit License Applic	422302	Financial Institutions	208	-6300.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-25T00:00:00	ARD5833236	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55910	Motor Vehicle Highway Fees	425008	Revenue	90	-26439.770	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55911	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-51745.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-06-18T00:00:00	ARD6076222	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55912	Food and Beverage Tax	418400	State Comptroller	50	-554.080	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55913	Government Interest Income	429660	Transportation	800	-36573.610	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-06-18T00:00:00	ARD6076228	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55914	Seizure for controlled substan	452140	Treasurer of State	48	-566.720	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-06-18T00:00:00	ARD6076164	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55915	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-625.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55916	SPF - BallState	425302	Motor Vehicles	235	-4350.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55917	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-52403.640	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-18T00:00:00	ARD6076221	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55918	SPF - ISP	425371	Motor Vehicles	235	-2500.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55919	SPF - IIT	425310	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55920	LOCAL PROJECTS	464180	Child Services	502	-410.150	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-18T00:00:00	ARD6076218	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55921	SPF - State Museum Trust	425395	Motor Vehicles	235	-925.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55922	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2650.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-06-18T00:00:00	ARD6076222	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55923	Technololgy Fund Fees	425284	Motor Vehicles	235	-7666.860	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-18T00:00:00	ARD6076198	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55924	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-375.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55925	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55926	Food and Beverage Tax	418400	State Comptroller	50	-8793.660	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55927	Food and Beverage Tax	418400	State Comptroller	50	309.470	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55928	Food and Beverage Tax	418400	State Comptroller	50	-22599.020	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55929	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55930	Hoosier Park Slot Tax	415410	Revenue	90	-3858364.400	2021	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55931	Food and Beverage Tax	418400	State Comptroller	50	-2773.690	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55932	Banner Permits	428132	Transportation	800	-990.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-18T00:00:00	ARD6076230	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55933	Claims and Comp - Road Damage	472342	Transportation	800	-35.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-25T00:00:00	ARM5833183	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55934	ID Breakage	423614	Horse Racing Comm	265	-198.510	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-25T00:00:00	ARD5833245	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55935	SPF - Nurses	425367	Motor Vehicles	235	-1050.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55936	Innkeeper's Tax	418500	Treasurer of State	48	-8586.030	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-06-18T00:00:00	ARD6076163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55937	Odometer Fees	425007	State Police	100	-2721.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-08-25T00:00:00	ARD5833232	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55938	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3174.870	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-06-18T00:00:00	ARD6076222	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55939	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55940	Clean Prod Floor Care	644701	Correctional Industries	515	-236.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-06-18T00:00:00	ARD6076222	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55941	SPF - Colts	425354	Budget Agency	57	-6200.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-08-25T00:00:00	ARD5833223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55942	Food and Beverage Tax	418400	State Comptroller	50	-115.620	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55943	Attorney Registration Fee	424250	Supreme Court Admin	22	-2350.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-08-25T00:00:00	ARD5833185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55944	HP Breakage	423613	Horse Racing Comm	265	-51.670	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-18T00:00:00	ARD6076201	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55945	Unemployment Tax	417810	IO0521Workforce Development	510	-466859.290	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-18T00:00:00	ARD6076221	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55946	Off Furn - Office Seating	644723	Correctional Industries	515	-7414.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-06-18T00:00:00	ARD6076222	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55947	Claims and Comp - Road Damage	472342	Transportation	800	-28047.650	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-25T00:00:00	BIL5833291	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55948	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55949	SPF - DARE	425350	Motor Vehicles	235	-900.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55950	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-30776.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-18T00:00:00	ARD6076230	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55951	Special Fuel Tax	414300	Revenue	90	-368.900	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55952	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-76516.950	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-18T00:00:00	ARD6076206	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55953	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-13843.520	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-25T00:00:00	BIL5833285	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55954	DOR BMV OSOW Fee	427475	Revenue	90	-32048.300	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55955	NRA Trust	425406	Motor Vehicles	235	-1300.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55956	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55957	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55958	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-18T00:00:00	ARD6076191	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55959	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4368.400	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-25T00:00:00	ARD5833185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55960	Food and Beverage Tax	418400	State Comptroller	50	-625.640	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55961	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55962	Food and Beverage Tax	418400	State Comptroller	50	-3158.860	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55963	SPF - Riley HFK	425376	Motor Vehicles	235	-600.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55964	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55965	SPF - Colts	425354	Budget Agency	57	-740.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-06-18T00:00:00	ARD6076187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55966	HP Breakage	423613	Horse Racing Comm	265	-51.670	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-18T00:00:00	ARD6076201	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55967	Claims and Comp - Road Damage	472342	Transportation	800	-6894.980	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-18T00:00:00	BIL6076244	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55968	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-08-25T00:00:00	ARD5833275	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55969	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55970	Welfare Repayments	450510	FSSA Family Resources	500	30230.590	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-18T00:00:00	ARD6076217	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55971	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55972	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55973	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-0.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-25T00:00:00	ARD5833251	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55974	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55975	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55976	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55977	Government Interest Income	429660	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-08-25T00:00:00	ARD5833248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55978	Government Interest Income	429660	Treasurer of State	48	-700.000	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-08-25T00:00:00	ARD5833189	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55979	Gasoline use tax	412700	Revenue	90	-465091.660	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55980	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-29.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-18T00:00:00	ARD6076226	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55981	Special Fuel Tax	414300	Revenue	90	-19.810	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55982	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-18T00:00:00	ARD6076229	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55983	LABORATORY COSTS	421102	Toxicology	115	-660.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-08-25T00:00:00	ARD5833234	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55984	SPF - IBST	425360	Motor Vehicles	235	-125.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55985	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3815.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-18T00:00:00	ARD6076160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55986	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-25T00:00:00	ARD5833239	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55987	SPF - 4H	425356	Motor Vehicles	235	-875.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55988	Child Care Ministries	422540	Homeland Security	385	-400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-25T00:00:00	ARD5833255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55989	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55990	Food and Beverage Tax	418400	State Comptroller	50	-1918.530	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55991	State Forfeitures/Restitutions	461051	State Police	100	-9433.280	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-06-18T00:00:00	ARD6076194	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55992	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-25T00:00:00	ARD5833255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55993	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-43182.050	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-18T00:00:00	ARD6076212	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55994	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55995	State Forfeitures/Restitutions	461051	State Police	100	-20.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-08-25T00:00:00	ARD5833232	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55996	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55997	Special Fuel Tax	414300	Revenue	90	-325.150	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55998	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55999	Motor Vehicle Highway Fees	425008	Revenue	90	-5847.930	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56000	Alcoholic Beverage Taxes	416100	Purdue University	760	-1035.620	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-25T00:00:00	ARD5833276	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56001	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56002	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-26148.000	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-08-25T00:00:00	ARD5833257	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56003	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-06-18T00:00:00	ARD6076225	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56004	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5935.500	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-08-25T00:00:00	ARD5833225	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56005	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14520.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-25T00:00:00	ARD5833250	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56006	MINE SAFETY	417560	Labor	225	-10.000	2021	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2021-06-18T00:00:00	ARD6076197	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56007	Clean Prod Laundry	644703	Correctional Industries	515	-4309.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-06-18T00:00:00	ARD6076222	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56008	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-25T00:00:00	ARD5833233	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56009	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-41306.330	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-08-25T00:00:00	ARD5833260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56010	Banner Permits	428132	Transportation	800	-3235.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-25T00:00:00	ARD5833278	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56011	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-19167.080	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-18T00:00:00	ARD6076202	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56012	Alcoholic Beverage Taxes	416100	Purdue University	760	-10452.440	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-18T00:00:00	ARD6076227	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56013	DOR BMV OSOW Fee	427475	Revenue	90	-14804.040	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56014	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-18T00:00:00	ARB6076150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56015	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56016	BMVC Commission Fees	425283	Motor Vehicles Comm	340	27.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-25T00:00:00	ARD5833253	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56017	Motor Vehicle Highway Fees	425008	State Comptroller	50	-105632.780	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-25T00:00:00	ARD5833193	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56018	SPF - IEdT	425361	Motor Vehicles	235	-1675.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56019	Consumer Settlements	450230	Attorney General	46	-12.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-18T00:00:00	ARD6076161	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56020	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-18T00:00:00	ARD6076200	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56021	Innkeeper's Tax	418500	Treasurer of State	48	-92667.440	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-18T00:00:00	ARD6076163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56022	SPF - ND	425327	Motor Vehicles	235	-5500.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56023	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56024	Child Labor Law Penalties	450810	Labor	225	-950.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-08-25T00:00:00	ARD5833238	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56025	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-957.840	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-25T00:00:00	ARD5833229	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56026	DESIGNATED DONATION	463050	Child Services	502	-93.000	2021	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2020-08-25T00:00:00	ARD5833266	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56027	Innkeeper's Tax	418500	Treasurer of State	48	-11383.430	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-06-18T00:00:00	ARD6076163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56028	State Sales Tax	412010	Transportation	800	-62595.490	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-18T00:00:00	ARD6076229	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56029	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-11897.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-18T00:00:00	ARD6076203	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56030	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-435567.610	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-18T00:00:00	ARD6076219	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56031	SPF - ISU	425311	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56032	Food and Beverage Tax	418400	State Comptroller	50	-188.150	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56033	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-25T00:00:00	ARD5833255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56034	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4673.120	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-25T00:00:00	ARD5833244	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56035	SPF - Marian	425318	Motor Vehicles	235	-75.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56036	Alcoholic Beverage Taxes	416100	Revenue	90	-34215.390	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56037	Truck 42K - 48K	425032	Motor Vehicles	235	-200.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56038	Gasoline use tax	412700	Transportation	800	-278937.800	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-25T00:00:00	ARD5833277	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56039	LIBRARY - EXTENSION SERVICE	464170	Library	730	-29540.300	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-18T00:00:00	ARD6076226	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56040	SPF - I NAT	425366	Motor Vehicles	235	-900.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56041	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56042	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-18T00:00:00	ARD6076229	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56043	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-211383.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-18T00:00:00	ARD6076191	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56044	Motor Vehicle Highway Fees	425008	State Comptroller	50	-103.580	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56045	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1812743.090	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-25T00:00:00	ARD5833254	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56046	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-500.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56047	Librarian Certification Fee	424610	Library	730	-170.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-06-18T00:00:00	ARD6076226	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56048	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2021	Public Safety	DOC Child Support	48677	State Dedicated Fund	2020-08-25T00:00:00	ARD5833270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56049	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56050	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-25T00:00:00	ARD5833255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56051	SPF - USI	425329	Motor Vehicles	235	-475.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56052	Tobacco Distributors License	427486	Revenue	90	-1.580	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56053	Plan Review	422554	Homeland Security	385	-21965.540	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-25T00:00:00	ARD5833255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56054	Motor Vehicle Highway Fees	425008	State Comptroller	50	-8581.400	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-18T00:00:00	ARD6076167	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56055	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15588.600	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-18T00:00:00	ARD6076229	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56056	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56057	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56058	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-204562.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-25T00:00:00	ARD5833247	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56059	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1172.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-06-18T00:00:00	ARD6076210	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56060	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56061	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56062	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-18T00:00:00	ARD6076191	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56063	Fireworks Displays	422572	Homeland Security	385	-759.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-25T00:00:00	ARD5833255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56064	Riverboat Wagering Tax	415300	Revenue	90	-150000.000	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56065	ID Breakage	423614	Horse Racing Comm	265	-220.320	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-18T00:00:00	ARD6076201	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56066	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-18T00:00:00	ARB6076155	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56067	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56068	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56069	DOR  Service Charge	427449	Revenue	90	-1595.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56070	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56071	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-63.080	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2021-06-18T00:00:00	ARD6076225	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56072	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56073	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-18T00:00:00	ARB6076150	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56074	Special Fuel Tax	414300	Revenue	90	-6056.270	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56075	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-225.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56076	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56077	Publns Gifts Donations	463240	Library	730	-17.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-18T00:00:00	ARD6076226	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56078	Garments	644780	Correctional Industries	515	-112585.480	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-06-18T00:00:00	ARD6076222	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56079	Clean Prod Janitorial	644702	Correctional Industries	515	-27430.600	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-06-18T00:00:00	ARD6076222	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56080	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56081	Elevator Inspections	422620	Homeland Security	385	-18020.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-25T00:00:00	ARD5833255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56082	NRA Trust	425406	Motor Vehicles	235	-100.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56083	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56084	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3067.910	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-18T00:00:00	ARD6076216	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56085	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1677.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-18T00:00:00	ARD6076205	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56086	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-06-18T00:00:00	ARD6076224	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56087	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1653.250	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-25T00:00:00	ARD5833190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56088	Gasoline Tax	414200	Revenue	90	-1753281.430	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56089	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56090	Truck 16K - 20K	425026	Motor Vehicles	235	-750.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56091	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56092	SPF - Marian	425318	Motor Vehicles	235	-550.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56093	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-25T00:00:00	ARB5833164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56094	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-18T00:00:00	ARB6076150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56095	State Sales Tax	412010	Transportation	800	-11570.770	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-25T00:00:00	ARD5833277	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56096	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-18T00:00:00	ARD6076229	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56097	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4519.030	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-08-25T00:00:00	ARD5833262	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56098	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-25T00:00:00	ARD5833239	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56099	FR - payphone commission reven	425623	Correction	615	-1030673.700	2021	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2020-08-25T00:00:00	ARD5833270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56100	SPF - 4H	425356	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56101	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1300.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56102	Amusement Entertainment Pmts	422510	Homeland Security	385	-1812.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-25T00:00:00	ARD5833255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56103	SPF - TriState	425324	Motor Vehicles	235	-300.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56104	Trip Permit (65%)	427446	Revenue	90	-325.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56105	SPF - IKFT	425364	Child Services	502	-3950.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-08-25T00:00:00	ARD5833266	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56106	LARE Fee	425267	Natural Resources	300	-57805.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-08-25T00:00:00	ARD5833250	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56107	SPF - Support our Troops	425340	Veterans Affairs	160	-29170.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-08-25T00:00:00	ARD5833235	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56108	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-18T00:00:00	ARD6076196	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56109	Welfare Repayments	450510	FSSA Family Resources	500	-7740.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-18T00:00:00	ARB6076660	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56110	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3623.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-25T00:00:00	ARD5833252	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56111	Superload Escort Revenue	432105	State Police	100	-15470.040	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-08-25T00:00:00	ARD5833232	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56112	IRP Registration Fees	427420	Revenue	90	-191294.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56113	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	38898.330	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-25T00:00:00	ARM5833170	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56114	Controlled Substances Recovery	426450	Professional Licensing	250	-1600.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-08-25T00:00:00	ARD5833242	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56115	Consumer Settlements	450230	Attorney General	46	-1360.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-25T00:00:00	ARD5833187	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56116	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56117	IRP Registration Fees	427420	Revenue	90	-681365.070	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56118	Boiler Inspections	422610	Homeland Security	385	-8061.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-25T00:00:00	ARD5833255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56119	SPF - Freemason	425352	Motor Vehicles	235	-100.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56120	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56121	Choose Life Trust Fees	425393	Motor Vehicles	235	-1300.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56122	Unemployment Tax	417810	IO0521Workforce Development	510	-1148886.710	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-25T00:00:00	ARD5833269	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56123	Food and Beverage Tax	418400	State Comptroller	50	-11229.690	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56124	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-18T00:00:00	ARD6076219	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56125	SPF - IKFT	425364	Child Services	502	-475.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-06-18T00:00:00	ARD6076218	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56126	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56127	IFSAC Fees	422630	Homeland Security	385	-60.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-25T00:00:00	ARD5833255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56128	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67951.760	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56129	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-25T00:00:00	ARB5833164	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56130	IN Volunteer Firefighters	425037	Motor Vehicles	235	-20.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56131	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-08-25T00:00:00	ARD5833249	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56132	Welfare Repayments	450510	FSSA Family Resources	500	1474.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-25T00:00:00	ARM5833174	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56133	Training	439102	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-18T00:00:00	ARD6076230	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56134	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56135	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56136	Transp Infr Impr Fee	428155	Transportation	800	-472.050	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-25T00:00:00	ARD5833277	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56137	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-18T00:00:00	ARD6076191	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56138	Copies and Report Fees	420360	State Police	100	-1065.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-06-18T00:00:00	ARD6076194	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56139	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56140	Offender Medical Copayments	420830	Correction	615	-318.880	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-08-25T00:00:00	ARD5833270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56141	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-25T00:00:00	ARB5833164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56142	Training	439102	Transportation	800	-1750.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-25T00:00:00	ARD5833278	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56143	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7750.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56144	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56145	DOR IDEM Fees	427470	Environmental Management	495	-6736.050	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-18T00:00:00	ARD6076214	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56146	Court Administration Fee	424070	Supreme Court Admin	22	-100.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-08-25T00:00:00	ARD5833185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56147	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56148	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-18T00:00:00	ARD6076191	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56149	SPF - IWU	425315	Motor Vehicles	235	-525.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56150	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-25T00:00:00	ARD5833264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56151	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-25T00:00:00	ARD5833255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56152	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56153	SPF - DARE	425350	Motor Vehicles	235	-50.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56154	Printing Service	649792	Correctional Industries	515	-5386.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-06-18T00:00:00	ARD6076222	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56155	Truck under 7K	425021	Motor Vehicles	235	-100.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56156	Gasoline use tax	412700	Budget Agency	57	-2802.920	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-18T00:00:00	ARD6076188	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56157	Motor Carrier Permit Fees	427440	Revenue	90	-186.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56158	Gasoline use tax	412700	Transportation	800	-1868.610	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-18T00:00:00	ARD6076229	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56159	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56160	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-932.580	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-25T00:00:00	ARD5833246	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56161	Motor Vehicle Highway Fees	425008	Transportation	800	-1433445.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-25T00:00:00	ARD5833278	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56162	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-650.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56163	Nonconsumer Settlements/Fees	450260	State Police	100	-791.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-08-25T00:00:00	ARD5833232	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56164	Greenways Trust	425400	Motor Vehicles	235	-150.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56165	LARE Fee	425267	Natural Resources	300	-5655.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-06-18T00:00:00	ARD6076205	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56166	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38385.550	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-25T00:00:00	ARD5833259	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56167	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56168	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64409.270	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-18T00:00:00	ARD6076191	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56169	SPF - ISP	425371	Motor Vehicles	235	-225.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56170	Toilet Paper	644782	Correctional Industries	515	-63251.250	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-06-18T00:00:00	ARD6076222	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56171	Food and Beverage Tax	418400	State Comptroller	50	-1939.590	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56172	Printing Service	649792	Correctional Industries	515	-10324.150	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-06-18T00:00:00	ARD6076222	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56173	ID Breakage	423614	Horse Racing Comm	265	-38.320	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-18T00:00:00	ARD6076201	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56174	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-100700.300	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56175	Motor Vehicle Highway Fees	425008	Transportation	800	-116865.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-18T00:00:00	ARD6076230	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56176	SPF - Purdue	425319	Motor Vehicles	235	-2425.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56177	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-109064.110	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-18T00:00:00	ARD6076207	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56178	Food and Beverage Tax	418400	State Comptroller	50	-2617.050	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56179	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-104845.950	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-18T00:00:00	ARD6076200	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56180	Tobacco Distributors License	427486	Revenue	90	-0.230	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56181	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-18161.100	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-18T00:00:00	BIL6076242	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56182	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56183	Admin. Fee	425197	Charter School Brd	704	-255.050	2021	Education	Charter School Board	43911	Private Grant Funds	2020-08-25T00:00:00	ARD5833273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56184	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-08-25T00:00:00	ARD5833242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56185	Attorney Registration Fee	424250	Supreme Court Admin	22	-1143.720	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-18T00:00:00	ARD6076160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56186	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-25T00:00:00	ARB5833164	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56187	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56188	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-122000.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56189	Alcoholic Beverage Taxes	416100	Revenue	90	-77489.370	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56190	Odometer Fees	425007	State Police	100	-24.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-18T00:00:00	ARD6076194	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56191	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56192	Greenways Trust	425400	Motor Vehicles	235	-725.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56193	DESIGNATED DONATION	463050	Arts Comm	705	-2550.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-08-25T00:00:00	ARD5833274	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56194	Claims and Comp - Road Damage	472342	Transportation	800	4820.430	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-18T00:00:00	ARD6076230	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56195	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9661.380	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56196	Real Estate Investigative	451140	Professional Licensing	250	-360.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-25T00:00:00	ARD5833242	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56197	SPF - IU	425312	Motor Vehicles	235	-3125.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56198	Alcoholic Beverage Taxes	416100	Revenue	90	-764036.480	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56199	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1150.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-25T00:00:00	BIL5833284	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56200	SPF - Butler	425304	Motor Vehicles	235	-3800.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56201	Pet Friendly Trust	425399	Motor Vehicles	235	-9500.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56202	Aviation Fuel Excise Tax	413350	Revenue	90	-5397.730	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56203	Motor Vehicle Highway Fees	425008	Revenue	90	-34649.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56204	Food and Beverage Tax	418400	State Comptroller	50	-23022.220	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56205	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56206	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56207	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3350.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-25T00:00:00	ARD5833264	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56208	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-18T00:00:00	ARD6076219	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56209	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1230.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-25T00:00:00	ARD5833237	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56210	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56211	SPF - IUPUI	425314	Motor Vehicles	235	-1025.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56212	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3662.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-08-25T00:00:00	ARD5833257	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56213	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-25480.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56214	Technololgy Fund Fees	425284	Motor Vehicles	235	-373.030	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-25T00:00:00	ARD5833240	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56215	SPF - DePauw	425305	Motor Vehicles	235	-675.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56216	Motor Carrier Fuel Tax	414400	Transportation	800	-1000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-25T00:00:00	ARD5833277	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56217	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56218	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56219	Payphone-Prisons	436135	Ofc of Technology	67	-36.400	2021	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2020-08-25T00:00:00	ARD5833227	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56220	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56221	Food and Beverage Tax	418400	State Comptroller	50	-23114.730	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56222	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56223	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56224	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56225	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-42555.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-25T00:00:00	ARD5833239	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56226	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65373.140	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-25T00:00:00	ARD5833229	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56227	SPF - IPFF	425368	Motor Vehicles	235	-675.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56228	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68968.660	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56229	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56230	Undesignated Donations	463280	Economic Development Corp	260	-199.200	2021	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2020-08-25T00:00:00	ARD5833243	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
56231	Safety First Trust Fees	425389	Homeland Security Found	8385	-1650.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-08-25T00:00:00	ARD5833279	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
56232	ID Breakage	423614	Horse Racing Comm	265	-198.510	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-25T00:00:00	ARD5833245	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56233	Gasoline use tax	412700	Transportation	800	-697637.490	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-25T00:00:00	ARD5833277	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56234	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56235	Truck 11K - 16K	425025	Motor Vehicles	235	-600.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56236	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-17200.210	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-06-18T00:00:00	ARD6076213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56237	Superload Escort Revenue	432105	State Police	100	-18718.710	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-06-18T00:00:00	ARD6076194	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56238	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-5.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-08-25T00:00:00	ARD5833262	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56239	ID Breakage	423614	Horse Racing Comm	265	-34.530	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-25T00:00:00	ARD5833245	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56240	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56241	Gasoline use tax	412700	Budget Agency	57	-418406.700	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-25T00:00:00	ARD5833224	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56242	Special Fuel Tax	414300	Revenue	90	-975.470	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56243	SPF - IWU	425315	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56244	HR Service	439900	Personnel	70	-15256.650	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-06-18T00:00:00	ARD6076189	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56245	SPF - IPFF	425368	Motor Vehicles	235	-5875.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56246	Iron On Decal	430612	Law Enforcement Training Brd	103	-23.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-25T00:00:00	ARD5833233	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56247	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1260.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-06-18T00:00:00	ARD6076211	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56248	Welfare Repayments	450510	FSSA Family Resources	500	-638.870	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-18T00:00:00	ARD6076217	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56249	SPF - IBE	425359	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56250	HP Breakage	423613	Horse Racing Comm	265	-134.090	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-25T00:00:00	ARD5833245	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56251	SPF - Indy HoF	425355	Motor Vehicles	235	-2025.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56252	SPF - ISU	425311	Motor Vehicles	235	-1300.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56253	Heritage Trust Fees	425387	Natural Resources	300	-15075.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-08-25T00:00:00	ARD5833250	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56254	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56255	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-18T00:00:00	ARD6076215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56256	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	121.560	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-08-25T00:00:00	ARD5833258	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56257	SPF - Purdue	425319	Motor Vehicles	235	-20050.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56258	DOR Pilot Program	427435	Revenue	90	-30000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56259	SPF - BallState	425302	Motor Vehicles	235	-425.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56260	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-25T00:00:00	ARD5833277	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56261	Heritage Trust Fees	425387	Natural Resources	300	-1350.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-06-18T00:00:00	ARD6076205	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56262	Technololgy Fund Fees	425284	Motor Vehicles	235	-4756.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56263	Gasoline use tax	412700	Revenue	90	-3115.670	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56264	Grant Revenue from IFA	443500	Environmental Management	495	0.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-18T00:00:00	ARD6076215	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56265	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	8295.440	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56266	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56267	Motor Carrier Permit Fees	427440	Revenue	90	-69.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56268	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56269	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56270	DONATION NOT FOR PROFITS	463210	Library	730	-83.140	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-18T00:00:00	ARD6076226	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56271	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1452.260	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-25T00:00:00	ARD5833277	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56272	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-545173.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-25T00:00:00	ARD5833278	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56273	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-35713.040	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-18T00:00:00	ARD6076194	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56274	Food and Beverage Tax	418400	State Comptroller	50	-79302.820	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56275	SPF - I NAT	425366	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56276	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56277	SPF - ND	425327	Motor Vehicles	235	-425.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56278	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-25T00:00:00	ARD5833233	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56279	Donate Life Trust	425404	Motor Vehicles	235	-1050.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56280	SPF - IU	425312	Motor Vehicles	235	-22300.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56281	Alcoholic Beverage Taxes	416100	Revenue	90	-78236.830	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-18T00:00:00	ARD6076192	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56282	Gasoline Tax	414200	Revenue	90	-154221.480	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56283	Gasoline Tax	414200	Revenue	90	-462664.430	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-25T00:00:00	ARD5833230	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56284	ID Breakage	423614	Horse Racing Comm	265	-220.320	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-18T00:00:00	ARD6076201	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56285	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-3.860	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-06-18T00:00:00	ARD6076221	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56286	Clean Prod Containers	644704	Correctional Industries	515	-324.750	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-06-18T00:00:00	ARD6076222	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56287	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-08-25T00:00:00	ARD5833225	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56288	Welfare Repayments	450510	FSSA Family Resources	500	-165.750	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-25T00:00:00	ARD5833265	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56289	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56290	Safety First Trust Fees	425389	Homeland Security Found	8385	-75.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-06-18T00:00:00	ARD6076231	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
56291	Food and Beverage Tax	418400	State Comptroller	50	-13183.710	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-18T00:00:00	ARD6076170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56292	DOR IDEM Fees	427470	Environmental Management	495	-1947.410	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-25T00:00:00	ARD5833263	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56293	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-914.760	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-18T00:00:00	ARD6076163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56294	Innkeeper's Tax	418500	Treasurer of State	48	-10083.410	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-18T00:00:00	ARD6076163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56295	Innkeeper's Tax	418500	Treasurer of State	48	-1220.180	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-06-18T00:00:00	ARD6076163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56296	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-06-18T00:00:00	ARD6076199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56297	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-55.940	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-08-25T00:00:00	ARD5833261	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56298	Health Trust Fee	425391	Motor Vehicles	235	-700.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-08-25T00:00:00	ARD5833241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56299	Innkeeper's Tax	418500	Treasurer of State	48	-2811.130	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56300	Innkeeper's Tax	418500	Treasurer of State	48	-1461.150	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56301	Innkeeper's Tax	418500	Treasurer of State	48	-314.970	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56302	Claims and Comp - Road Damage	472342	Transportation	800	-13250.610	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-20T00:00:00	ARD6029895	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56303	Gasoline use tax	412700	Revenue	90	-14228.870	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56304	Civil Penalties	450411	Revenue	90	-4600.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56305	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-26859169.250	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-04-20T00:00:00	ARD6029888	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56306	Innkeeper's Tax	418500	Treasurer of State	48	-4462.440	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56307	Solid waste disposal fee	421350	Environmental Management	495	-25686.500	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-04-20T00:00:00	ARB6031241	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56308	HP Breakage	423613	Horse Racing Comm	265	-19.890	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-20T00:00:00	ARD6029869	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56309	Innkeeper's Tax	418500	Treasurer of State	48	-2265.820	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56310	Alcoholic Beverage Taxes	416100	Purdue University	760	-18316.380	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-20T00:00:00	ARD6029893	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56311	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-20T00:00:00	ARB6031241	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56312	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-609503.440	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56313	Boxing License Fees	426080	Gaming Comm	190	-1510.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-04-20T00:00:00	ARD6029861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56314	Gasoline Tax	414200	Revenue	90	-2495271.080	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56315	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-20T00:00:00	BIL6029903	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56316	Food and Beverage Tax	418400	State Comptroller	50	-59.700	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56317	Innkeeper's Tax	418500	Treasurer of State	48	-977.390	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56318	Innkeeper's Tax	418500	Treasurer of State	48	-1911.400	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56319	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-912023.620	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-04-20T00:00:00	ARD6029878	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56320	Innkeeper's Tax	418500	Treasurer of State	48	-942.860	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56321	Insurance Cmpny Examtn Fee	423930	Insurance	210	-39955.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-04-20T00:00:00	ARD6029863	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56322	Special Fuel Tax	414300	Revenue	90	-791550.710	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56323	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1845024.290	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56324	Innkeeper's Tax	418500	Treasurer of State	48	-1466.690	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56325	DOR BMV OSOW Fee	427475	Transportation	800	-745.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-20T00:00:00	ARD6029895	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56326	ID Breakage	423614	Horse Racing Comm	265	-88.480	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-20T00:00:00	ARD6029869	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56327	Innkeeper's Tax	418500	Treasurer of State	48	-370.960	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56328	Welfare Repayments	450510	FSSA Family Resources	500	-10357.450	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-20T00:00:00	ARD6029880	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56329	Innkeeper's Tax	418500	Treasurer of State	48	-850.830	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56330	Occupational License Fee	422820	Gaming Comm	190	-5907.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-04-20T00:00:00	ARD6029861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56331	Welfare Repayments	450510	FSSA Family Resources	500	-16547.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-20T00:00:00	ARB6030489	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56332	DOR  Service Charge	427449	Revenue	90	-83.100	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56333	Innkeeper's Tax	418500	Treasurer of State	48	-211.820	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56334	Banner Permits	428132	Transportation	800	-1045.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-20T00:00:00	ARD6029896	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56335	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1108.370	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-04-20T00:00:00	ARD6029848	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56336	Food and Beverage Tax	418400	State Comptroller	50	-11760.110	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56337	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-14374.470	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-04-20T00:00:00	ARD6029879	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56338	State Sales Tax	412010	Transportation	800	-19403.400	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-20T00:00:00	ARD6029895	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56339	Food and Beverage Tax	418400	State Comptroller	50	-625.640	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56340	Innkeeper's Tax	418500	Treasurer of State	48	-249.350	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56341	Innkeeper's Tax	418500	Treasurer of State	48	-1786.210	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56342	State Forfeitures/Restitutions	461051	State Police	100	0.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-04-20T00:00:00	ARD6029856	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56343	Innkeeper's Tax	418500	Treasurer of State	48	-1467.520	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56344	Innkeeper's Tax	418500	Treasurer of State	48	-5851.200	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56345	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11800.350	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56346	Charity Gaming Excise Tax	415100	Gaming Comm	190	-47181.200	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-04-20T00:00:00	ARD6029860	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56347	Restitution	452030	Criminal Justice Institute	32	-1783.720	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-04-20T00:00:00	ARD6029809	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56348	Training	439102	Transportation	800	-2000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-20T00:00:00	ARD6029896	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56349	Innkeeper's Tax	418500	Treasurer of State	48	-3686.620	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56350	RPAF Tipping Fees	427467	Environmental Management	495	-81105.130	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-04-20T00:00:00	ARB6031241	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56351	Food and Beverage Tax	418400	State Comptroller	50	-14645.850	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56352	Welfare Repayments	450510	FSSA Family Resources	500	17069.760	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-20T00:00:00	ARD6029881	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56353	Innkeeper's Tax	418500	Treasurer of State	48	-2683.430	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56354	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4875.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-04-20T00:00:00	ARD6029892	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56355	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-950.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-04-20T00:00:00	ARD6029863	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56356	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-10285.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-04-20T00:00:00	ARD6029863	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56357	CDHP1 Premiums Single PT EE	428900	Personnel	70	-560.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-20T00:00:00	ARD6029850	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56358	Tobacco Distributors License	427486	Revenue	90	-0.120	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56359	Innkeeper's Tax	418500	Treasurer of State	48	-19441.940	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56360	Food and Beverage Tax	418400	State Comptroller	50	-2400.320	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56361	Welfare Repayments	450510	Early Child Learning	501	2857.730	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-20T00:00:00	ARD6029882	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56362	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-106793.230	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-20T00:00:00	ARD6029852	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56363	Food and Beverage Tax	418400	State Comptroller	50	-8335.950	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56364	Disability Premiums ER	428990	Disability - State Personnel	71	-1538.310	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-20T00:00:00	ARD6029851	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56365	FR - scrap revenue	431431	Transportation	800	-5537.540	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-20T00:00:00	ARD6029896	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56366	Innkeeper's Tax	418500	Treasurer of State	48	-798.240	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56367	LABORATORY COSTS	421102	Toxicology	115	-2760.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-04-20T00:00:00	ARD6029858	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56368	Alcoholic Beverage Taxes	416100	Revenue	90	-860597.640	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56369	Food and Beverage Tax	418400	State Comptroller	50	-215801.820	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56370	Child Labor Law Penalties	450810	Labor	225	-2025.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-04-20T00:00:00	ARD6029865	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56371	Publns Gifts Donations	463240	Library	730	-0.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-20T00:00:00	ARD6029892	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56372	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1245.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-20T00:00:00	ARD6029864	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56373	Innkeeper's Tax	418500	Treasurer of State	48	-646.810	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56374	Food and Beverage Tax	418400	State Comptroller	50	-15481.670	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56375	Innkeeper's Tax	418500	Treasurer of State	48	-237.780	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56376	Retaliatory Fees	423990	Insurance	210	-2350.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-04-20T00:00:00	ARD6029863	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56377	Innkeeper's Tax	418500	Treasurer of State	48	-94.310	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56378	DOR BMV OSOW Fee	427475	Revenue	90	-42091.170	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56379	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-778430.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-04-20T00:00:00	ARD6029863	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56380	State Sales Tax	412010	Transportation	800	-81994.990	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-20T00:00:00	ARD6029895	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56381	LOCAL PROJECTS	464180	Transportation	800	-553334.800	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-04-20T00:00:00	BIL6029905	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56382	Railroad Property Tax	419200	Transportation	800	-246.610	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-20T00:00:00	ARD6029895	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56383	DONATION NOT FOR PROFITS	463210	Library	730	-1271.480	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-20T00:00:00	ARD6029892	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56384	Innkeeper's Tax	418500	Treasurer of State	48	-190.740	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56385	Innkeeper's Tax	418500	Treasurer of State	48	-1752.010	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56386	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-20T00:00:00	ARD6029857	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56387	DOR BMV OSOW Fee	427475	Revenue	90	-52.030	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56388	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-131222.290	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-20T00:00:00	ARD6029868	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56389	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2795.760	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-20T00:00:00	ARD6029872	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56390	Innkeeper's Tax	418500	Treasurer of State	48	-1605.840	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56391	Innkeeper's Tax	418500	Treasurer of State	48	-940.110	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56392	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-20T00:00:00	BIL6029905	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56393	Innkeeper's Tax	418500	Treasurer of State	48	-75725.780	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56394	Innkeeper's Tax	418500	Treasurer of State	48	-1049.010	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56395	Innkeeper's Tax	418500	Treasurer of State	48	-289732.910	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56396	Food and Beverage Tax	418400	State Comptroller	50	-18517.170	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56397	Gasoline Tax	414200	Revenue	90	-7215337.190	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56398	Special Fuel Tax	414300	Revenue	90	-2620995.120	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56399	Food and Beverage Tax	418400	State Comptroller	50	-27297.780	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56400	Food and Beverage Tax	418400	State Comptroller	50	-1703.200	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56401	Food and Beverage Tax	418400	State Comptroller	50	-1486.660	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56402	Charity Gaming License Fee	422810	Gaming Comm	190	-104675.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-04-20T00:00:00	ARD6029861	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56403	Innkeeper's Tax	418500	Treasurer of State	48	-1633.140	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56404	Welfare Repayments	450510	FSSA Family Resources	500	-68971.960	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-20T00:00:00	ARD6029881	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56405	Disability Premiums EE	428991	Disability - State Personnel	71	-289.160	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-20T00:00:00	ARD6029851	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56406	Unemployment Tax	417810	IO0521Workforce Development	510	-347722.070	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-13T00:00:00	ARD6042571	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56407	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56408	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56409	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5260.320	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56410	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-376072.390	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-13T00:00:00	ARD6042569	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56411	Claims and Comp - Road Damage	472342	Transportation	800	-56595.760	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-13T00:00:00	BIL6042596	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56412	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56413	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-746.350	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-13T00:00:00	ARD6042554	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56414	ID Breakage	423614	Horse Racing Comm	265	-166.430	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-13T00:00:00	ARD6042553	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56415	Motor Carrier Fuel Tax	414400	Transportation	800	-685.850	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-13T00:00:00	ARD6042577	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56416	Grant Revenue from IFA	443500	Environmental Management	495	-134491.300	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-13T00:00:00	ARD6042564	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56417	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1001.880	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-13T00:00:00	ARD6042512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56418	Sales - Gas and Oil	430916	Transportation	800	-110.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-13T00:00:00	ARD6042578	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56419	Gasoline use tax	412700	Revenue	90	-106691.200	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56420	Innkeeper's Tax	418500	Treasurer of State	48	-666.740	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-05-13T00:00:00	ARD6042513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56421	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-21400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-13T00:00:00	BIL6042587	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56422	Food and Beverage Tax	418400	State Comptroller	50	-299.030	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56423	DNR - Firewood Revenue	431462	Natural Resources	300	-2088.410	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56424	State Sales Tax	412010	Transportation	800	-2877.250	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-13T00:00:00	ARD6042577	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56425	HP Breakage	423613	Horse Racing Comm	265	-9.580	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-13T00:00:00	ARD6042553	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56426	FR - annual permit revenue - N	425602	Natural Resources	300	-420.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56427	SPandR - Annual Horse Tag	425785	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56428	Aviation Fuel Excise Tax	413350	Revenue	90	-22626.290	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56429	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-200.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-05-13T00:00:00	ARD6042559	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56430	Food and Beverage Tax	418400	State Comptroller	50	-369.310	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56431	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56432	Food and Beverage Tax	418400	State Comptroller	50	-801.290	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56433	SPandR - SPHX Cabins	425847	Natural Resources	300	-35509.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56434	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75492.530	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-13T00:00:00	ARD6042542	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56435	Aircraft License Excise Tax	413100	Revenue	90	-4.030	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56436	Welfare Repayments	450510	FSSA Family Resources	500	-190.440	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-13T00:00:00	ARD6042565	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56437	Innkeeper's Tax	418500	Treasurer of State	48	-71.250	2021	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2021-05-13T00:00:00	ARD6042513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56438	ID Breakage	423614	Horse Racing Comm	265	-28.950	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-13T00:00:00	ARD6042553	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56439	Motor Vehicle Highway Fees	425008	Revenue	90	-149.270	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56440	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56441	Alcoholic Beverage Taxes	416100	Purdue University	760	-4.860	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042576	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56442	Innkeeper's Tax	418500	Treasurer of State	48	-1425.500	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-05-13T00:00:00	ARD6042513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56443	Gasoline use tax	412700	Budget Agency	57	-95981.760	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-13T00:00:00	ARD6042540	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56444	SPandR - Products Sold Revenue	431471	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56445	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1850.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56446	DOR IDEM Fees	427470	Environmental Management	495	-1978.630	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042563	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56447	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-11169.370	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-05-13T00:00:00	ARD6042562	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56448	FR - annual horse tag revenue	425601	Natural Resources	300	-840.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56449	Innkeeper's Tax	418500	Treasurer of State	48	-23492.570	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-13T00:00:00	ARD6042512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56450	Food and Beverage Tax	418400	State Comptroller	50	-51.140	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56451	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-51911.520	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-05-13T00:00:00	ARD6042561	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56452	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-675.330	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-13T00:00:00	ARD6042577	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56453	RC - Fee on Mined Coal	425762	Natural Resources	300	-19416.330	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56454	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-30777.590	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-05-13T00:00:00	ARD6042561	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56455	Volume Fee	422330	Financial Institutions	208	-24.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-13T00:00:00	ARD6042548	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56456	Alcoholic Beverage Taxes	416100	Revenue	90	-17.540	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56457	DOR  Service Charge	427449	Revenue	90	-1442.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56458	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56459	FR - Golden Age Passport permi	425615	Natural Resources	300	-1350.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56460	Special Fuel Tax	414300	Revenue	90	-338936.600	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56461	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-190.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56462	Registration Fee Revenue	423260	Natural Resources	300	-11020.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56463	Innkeeper's Tax	418500	Treasurer of State	48	-3436.340	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-05-13T00:00:00	ARD6042512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56464	SPandR - Admission Gate OOS	425783	Natural Resources	300	-51.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56465	DNR - Campground Revenue	425451	Natural Resources	300	-3103.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56466	Welfare Repayments	450510	FSSA Family Resources	500	-2743.500	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-13T00:00:00	ARD6042566	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56467	Gasoline use tax	412700	Transportation	800	-63987.840	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-13T00:00:00	ARD6042577	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56468	SPandR - Annual Permits	425787	Natural Resources	300	-56675.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56469	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-905.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56470	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56471	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-13T00:00:00	ARD6042541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56472	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56473	FandW - Online Revenue	425457	Natural Resources	300	-1268309.220	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56474	SPandR - Annual Permits	425787	Natural Resources	300	-115.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56475	Food and Beverage Tax	418400	State Comptroller	50	-1504.570	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56476	Special Fuel Tax	414300	Revenue	90	-1060777.370	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56477	FR - annual permit revenue - R	425603	Natural Resources	300	-4850.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56478	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-13T00:00:00	ARD6042549	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56479	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-66.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56480	Food and Beverage Tax	418400	State Comptroller	50	-2136.430	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56481	LOCAL PROJECTS	464180	Child Services	502	-3025.260	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-13T00:00:00	ARD6042568	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56482	DOR UST Fees	427465	Environmental Management	495	360.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-13T00:00:00	ARM6042489	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56483	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56484	Innkeeper's Tax	418500	Treasurer of State	48	-4721.910	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-05-13T00:00:00	ARD6042513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56485	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55611.440	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-13T00:00:00	ARD6042542	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56486	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-13T00:00:00	ARD6042545	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56487	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-975.620	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56488	Innkeeper's Tax	418500	Treasurer of State	48	-17.500	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-05-13T00:00:00	ARD6042512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56489	FR - horse stall rental	425612	Natural Resources	300	-21.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56490	ID Breakage	423614	Horse Racing Comm	265	-166.430	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-13T00:00:00	ARD6042553	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56491	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-3470.000	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56492	Food and Beverage Tax	418400	State Comptroller	50	-1427.790	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56493	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56494	Food and Beverage Tax	418400	State Comptroller	50	-12.890	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56495	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-7528.790	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-05-13T00:00:00	ARD6042561	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56496	DOR BMV OSOW Fee	427475	Revenue	90	-51264.840	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56497	DNR - Boat Rental Revenue	425467	Natural Resources	300	-18.690	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56498	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56499	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-10107.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-13T00:00:00	BIL6042588	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56500	DNR - Firewood Revenue	431462	Natural Resources	300	-238.360	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56501	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56502	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17.550	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-13T00:00:00	ARD6042560	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56503	REGULAR COST RECOVERY	421114	Environmental Management	495	-25000.000	2021	Conservation, Culture and Development	Site 0153 Monitoring-Resp Fund	49585	State Dedicated Fund	2021-05-13T00:00:00	BIL6042587	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56504	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-33197.220	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042563	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56505	Food and Beverage Tax	418400	State Comptroller	50	-1194.710	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56506	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56507	Gasoline Tax	414200	Revenue	90	-91523.200	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56508	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56509	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58670.070	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56510	Rntl of Prop - DOA	430120	Administration	61	-3050.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-05-13T00:00:00	ARD6043304	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56511	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56512	Registration Fee Revenue	423260	Natural Resources	300	-315.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56513	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-123.920	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56514	Food and Beverage Tax	418400	State Comptroller	50	-2324.380	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56515	Food and Beverage Tax	418400	State Comptroller	50	-3229.160	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56516	N/P - heritage data fees	425711	Natural Resources	300	-924.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56517	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	3080.820	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-13T00:00:00	ARM6042493	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56518	State Sales Tax	412010	Transportation	800	-12158.720	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-13T00:00:00	ARD6042577	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56519	Welfare Repayments	450510	FSSA Family Resources	500	137943.520	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-13T00:00:00	ARD6042566	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56520	FandW - License Agent Revenue	425482	Natural Resources	300	-122.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56521	Innkeeper's Tax	418500	Treasurer of State	48	-1930.170	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-05-13T00:00:00	ARD6042513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56522	ORV non-res annu trail use tag	420952	Natural Resources	300	-340.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56523	Trip Permit (65%)	427446	Revenue	90	-455.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56524	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2208.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-13T00:00:00	ARD6042509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56525	Water - Floodway Permits	425776	Natural Resources	300	-2050.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56526	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-27569.440	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-05-13T00:00:00	ARD6042571	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56527	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56528	Innkeeper's Tax	418500	Treasurer of State	48	234.000	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-05-13T00:00:00	ARD6042512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56529	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56530	Food and Beverage Tax	418400	State Comptroller	50	-7431.890	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56531	FandW - Additional Tags Block of	425462	Natural Resources	300	-195.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56532	Innkeeper's Tax	418500	Treasurer of State	48	-697.000	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-05-13T00:00:00	ARD6042513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56533	SPandR - SPHX Cabins	425847	Natural Resources	300	-169791.840	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56534	Innkeeper's Tax	418500	Treasurer of State	48	-1195.810	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-05-13T00:00:00	ARD6042513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56535	Motor Vehicle Highway Fees	425008	Revenue	90	-2026.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56536	TOS Unidentified Funds	401150	State Comptroller	50	-32353.890	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-05-13T00:00:00	ARD6042516	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56537	Innkeeper's Tax	418500	Treasurer of State	48	-6446.010	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-05-13T00:00:00	ARD6042513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56538	Food and Beverage Tax	418400	State Comptroller	50	-571.220	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56539	Special Fuel Tax	414300	Revenue	90	-20645.880	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56540	SPandR - SPHX other user fees	425849	Natural Resources	300	-935.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56541	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-950.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-13T00:00:00	ARD6042545	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56542	Entomology - nursery dealers l	425434	Natural Resources	300	-1048.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56543	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2725.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56544	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56545	FR - handling fee (nursery) re	425617	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56546	SPandR - SPHX Camping	425848	Natural Resources	300	-3565039.110	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56547	Claims and Comp - Road Damage	472342	Transportation	800	-4206.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-13T00:00:00	ARD6042577	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56548	FandW - Direct Donations Revenue	463270	Natural Resources	300	-186.610	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56549	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7580.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-13T00:00:00	ARD6042545	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56550	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56551	LOCAL PROJECTS	464180	Transportation	800	-1918688.330	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-05-13T00:00:00	BIL6042596	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56552	Welfare Repayments	450510	FSSA Family Resources	500	14317.800	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-13T00:00:00	ARM6042499	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56553	NONGAME FUND	464220	Natural Resources	300	-8606.260	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-05-13T00:00:00	ARD6042555	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56554	Civil Penalties	450411	Revenue	90	-1000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56555	IRP Registration Fees	427420	Revenue	90	-320825.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56556	FR - UPS nursery revenue	431434	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56557	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-05-13T00:00:00	ARD6042564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56558	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23.510	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56559	Auditor of State Fines	450310	Treasurer of State	48	-69668.350	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-13T00:00:00	ARD6042511	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56560	DNR - Gate Admissions Rev	425611	Natural Resources	300	-3226.250	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56561	Alcoholic Beverage Taxes	416100	Revenue	90	-44.800	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56562	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-85923.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56563	Food and Beverage Tax	418400	State Comptroller	50	-859.320	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56564	SPandR - Dumping Fee	425810	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56565	SPandR - SPHX Camping	425848	Natural Resources	300	-179243.970	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56566	Welfare Repayments	450510	FSSA Family Resources	500	-1470.020	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-13T00:00:00	ARD6042565	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56567	Self Pay Payments	420112	Madison State Hospital	430	-5674.900	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-05-13T00:00:00	ARD6042561	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56568	DNR - Campground Revenue	425451	Natural Resources	300	-1688.270	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56569	SPandR - Products Sold Revenue	431471	Natural Resources	300	-172.650	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56570	Transp Infr Impr Fee	428155	Transportation	800	-10230.850	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-13T00:00:00	ARD6042577	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56571	Food and Beverage Tax	418400	State Comptroller	50	-618.500	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56572	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-80480.840	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-13T00:00:00	ARD6042552	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56573	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-13T00:00:00	ARD6042545	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56574	FR - shelterhouse revenue	425626	Natural Resources	300	-199.540	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56575	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-525.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56576	DNR Sale of Publications	431456	Natural Resources	300	-213.040	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56577	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-13T00:00:00	ARB6043529	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56578	FR - recycle revenue	431428	Correction	615	-4270.610	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-05-13T00:00:00	ARD6042572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56579	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8341.720	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56580	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-30754.500	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56581	Registration Fee Revenue	423260	Natural Resources	300	-234659.990	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56582	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56583	SPandR - Admission Gate In State	425782	Natural Resources	300	-64.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56584	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-393.710	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56585	HP Breakage	423613	Horse Racing Comm	265	-55.140	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-13T00:00:00	ARD6042553	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56586	ORV Annual Trail Use Permit	420951	Natural Resources	300	-680.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56587	FandW - Additional Tags Block of	425462	Natural Resources	300	-1701.550	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56588	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2981.060	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-13T00:00:00	ARD6042558	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56589	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-13T00:00:00	ARD6042548	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56590	Food and Beverage Tax	418400	State Comptroller	50	-2831.050	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56591	DNR - Campground Revenue	425451	Natural Resources	300	-6661.990	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56592	Child Support Bureau Annual Fe	424200	Child Services	502	-544.500	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-13T00:00:00	ARD6042568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56593	Food and Beverage Tax	418400	State Comptroller	50	-123.560	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56594	Water - well drillers license	425774	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56595	SPandR - Admin Rev	425858	Natural Resources	300	-3463.870	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56596	Food and Beverage Tax	418400	State Comptroller	50	-2171.270	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56597	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-13T00:00:00	ARD6042545	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56598	DNR - Concessions Revenue	425452	Natural Resources	300	-5800.990	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56599	DNR - Concessions Revenue	425452	Natural Resources	300	-785.920	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56600	Attorney Registration Fee	424250	Supreme Court Admin	22	-1730.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-13T00:00:00	ARD6042509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56601	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-251.640	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56602	SPandR - SPHX other user fees	425849	Natural Resources	300	-33980.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56603	DNR Donations Revenue	463060	Natural Resources	300	-10748.730	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56604	DNR - Cabin Revenue	425605	Natural Resources	300	-395.460	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56605	Technololgy Fund Fees	425284	Motor Vehicles	235	-298.540	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-13T00:00:00	ARD6042551	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56606	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-646.290	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56607	County Admissions Tax	418530	State Comptroller	50	-344695.000	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56608	SPandR - Admission Gate In State	425782	Natural Resources	300	-504.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56609	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2175.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56610	DOR BMV OSOW Fee	427475	Revenue	90	-28.930	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56611	Food and Beverage Tax	418400	State Comptroller	50	-38549.730	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56612	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-270.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56613	FR - nursery seedling revenue	431424	Natural Resources	300	-8461.100	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56614	Innkeeper's Tax	418500	Treasurer of State	48	-1036.910	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-05-13T00:00:00	ARD6042513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56615	Innkeeper's Tax	418500	Treasurer of State	48	-967.400	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-05-13T00:00:00	ARD6042513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56616	HP Breakage	423613	Horse Racing Comm	265	-55.140	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-13T00:00:00	ARD6042553	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56617	O/I - Advertising Revenue	425742	Natural Resources	300	-7500.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56618	Military Relief Check-off	464226	Veterans Affairs	160	-5785.740	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-05-13T00:00:00	ARD6042546	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56619	Procurement Rebate	472497	Administration	61	-2857.290	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-05-13T00:00:00	ARD6043304	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56620	Gasoline Tax	414200	Revenue	90	-233911.330	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56621	FandW - POS vendor license sales	425458	Natural Resources	300	-214604.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56622	SPandR - Ice Revenue	431466	Natural Resources	300	-15.750	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56623	Food and Beverage Tax	418400	State Comptroller	50	-2260.080	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56624	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-16253.200	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56625	DNR - Timber Sale Revenue	431432	Natural Resources	300	-55583.980	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56626	Trip Permit (35%)	427441	Revenue	90	-245.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-13T00:00:00	ARD6042543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56627	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-13T00:00:00	ARD6042577	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56628	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.710	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56629	Gasoline use tax	412700	Transportation	800	-160036.810	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-13T00:00:00	ARD6042577	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56630	Food and Beverage Tax	418400	State Comptroller	50	-4210.420	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-13T00:00:00	ARD6042519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56631	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-13T00:00:00	ARD6042577	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56632	Sle of Per Prop - Surplus Prop	430420	Administration	61	-17.110	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-05-13T00:00:00	ARD6043304	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56633	Innkeeper's Tax	418500	Treasurer of State	48	-1392.440	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-05-13T00:00:00	ARD6042513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56634	FandW - Ohio River license and 10	425503	Natural Resources	300	-112.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-05-13T00:00:00	ARD6042556	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56635	Motor Carrier Fuel Tax	414400	Transportation	800	-2256.770	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-27T00:00:00	ARD5869715	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56636	Gasoline use tax	412700	Revenue	90	-1289226.290	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56637	Innkeeper's Tax	418500	Treasurer of State	48	-17.410	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56638	Riverboat Wagering Tax	415300	Revenue	90	-183051.770	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56639	CDHP1 Premiums Single PT EE	428900	Personnel	70	-100.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-27T00:00:00	ARD5869674	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56640	DOR BMV OSOW Fee	427475	Revenue	90	-33429.250	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56641	Food and Beverage Tax	418400	State Comptroller	50	-458.760	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56642	RPAF Tipping Fees	427467	Environmental Management	495	-76087.590	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-10-27T00:00:00	ARB5869608	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56643	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.500	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56644	State Sales Tax	412010	Transportation	800	-748.220	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-27T00:00:00	ARD5869715	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56645	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2021	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56646	Miscellaneous Benefit Plan	428927	Personnel	70	-40451.200	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-27T00:00:00	ARD5869674	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56647	Food and Beverage Tax	418400	State Comptroller	50	-1830.120	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56648	Innkeeper's Tax	418500	Treasurer of State	48	-1714.580	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56649	Innkeeper's Tax	418500	Treasurer of State	48	-695.420	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56650	Special Fuel Tax	414300	Revenue	90	-14.900	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56651	DEVA Repayments	428924	Personnel	70	400.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-27T00:00:00	ARD5869674	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56652	Innkeeper's Tax	418500	Treasurer of State	48	-161.260	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56653	Innkeeper's Tax	418500	Treasurer of State	48	-73.470	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56654	Food and Beverage Tax	418400	State Comptroller	50	-326.700	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56655	IRP Registration Fees	427420	Revenue	90	-83862.400	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56656	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-25594.160	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-10-27T00:00:00	ARB5869608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56657	Innkeeper's Tax	418500	Treasurer of State	48	-33.800	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56658	Plan Review	422554	Homeland Security	385	-26371.790	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-27T00:00:00	ARD5869695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56659	LOA Credits	428926	Personnel	70	-5398.930	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-27T00:00:00	ARD5869674	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56660	Food and Beverage Tax	418400	State Comptroller	50	-5389.300	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56661	Food and Beverage Tax	418400	State Comptroller	50	-288.910	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56662	Congrsnl Township School Funds	472020	Treasurer of State	48	-15868.930	2021	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2020-10-27T00:00:00	ARD5869633	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56663	Alcoholic Beverage Taxes	416100	Revenue	90	-3309.050	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56664	Food and Beverage Tax	418400	State Comptroller	50	-2155.040	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56665	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-530.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-27T00:00:00	ARB5869608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56666	Congrsnl Township School Funds	472020	Treasurer of State	48	-7482.620	2021	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2020-10-27T00:00:00	ARD5869633	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56667	Special Fuel Tax	414300	Revenue	90	-0.300	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56668	Innkeeper's Tax	418500	Treasurer of State	48	-30.850	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56669	Innkeeper's Tax	418500	Treasurer of State	48	-131.220	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56670	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1150.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-10-27T00:00:00	ARD5869633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56671	Food and Beverage Tax	418400	State Comptroller	50	-1874.380	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56672	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-27T00:00:00	ARD5869695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56673	Food and Beverage Tax	418400	State Comptroller	50	-2153.630	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56674	Food and Beverage Tax	418400	State Comptroller	50	-1113.440	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56675	Innkeeper's Tax	418500	Treasurer of State	48	-640.480	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56676	LOA Credits	428926	Personnel	70	-77932.060	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-27T00:00:00	ARD5869674	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56677	Innkeeper's Tax	418500	Treasurer of State	48	-285.630	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56678	Food and Beverage Tax	418400	State Comptroller	50	2856.340	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56679	Riverboat Wagering Tax	415300	Revenue	90	-4193248.400	2021	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56680	Innkeeper's Tax	418500	Treasurer of State	48	-166.970	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56681	Innkeeper's Tax	418500	Treasurer of State	48	-8.460	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56682	Innkeeper's Tax	418500	Treasurer of State	48	-931.490	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56683	Auditor of State Fines	450310	Treasurer of State	48	-9738.990	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-10-27T00:00:00	ARD5869633	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56684	Innkeeper's Tax	418500	Treasurer of State	48	-4.210	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56685	Transp Infr Impr Fee	428155	Transportation	800	-48.730	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-27T00:00:00	ARD5869715	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56686	Food and Beverage Tax	418400	State Comptroller	50	-917.950	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56687	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-27T00:00:00	ARB5869608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56688	Innkeeper's Tax	418500	Treasurer of State	48	-5.670	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56689	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-27T00:00:00	ARD5869715	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56690	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-27T00:00:00	ARB5869608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56691	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-27T00:00:00	ARB5869608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56692	Innkeeper's Tax	418500	Treasurer of State	48	-94.090	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56693	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	43.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56694	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14572.450	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56695	Innkeeper's Tax	418500	Treasurer of State	48	-219.860	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56696	Food and Beverage Tax	418400	State Comptroller	50	-1568.730	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56697	Food and Beverage Tax	418400	State Comptroller	50	-530.990	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56698	Innkeeper's Tax	418500	Treasurer of State	48	-13.610	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56699	Miscellaneous Benefit Plan	428927	Personnel	70	-7224.180	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-27T00:00:00	ARD5869674	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56700	Food and Beverage Tax	418400	State Comptroller	50	-1491.310	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56701	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56702	DOR  Service Charge	427449	Revenue	90	-16.800	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56703	Solid waste disposal fee	421350	Environmental Management	495	-76087.610	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-10-27T00:00:00	ARB5869608	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56704	Food and Beverage Tax	418400	State Comptroller	50	-3812.720	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56705	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-27T00:00:00	ARB5869608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56706	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56707	Innkeeper's Tax	418500	Treasurer of State	48	-76.570	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56708	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-27T00:00:00	ARB5869608	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56709	Food and Beverage Tax	418400	State Comptroller	50	-173.470	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56710	Innkeeper's Tax	418500	Treasurer of State	48	-377.600	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56711	Technology Fee	420105	Homeland Security	385	-236.800	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-27T00:00:00	ARD5869695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56712	Gasoline Tax	414200	Revenue	90	25.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56713	IFSAC Fees	422630	Homeland Security	385	-20.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-27T00:00:00	ARD5869695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56714	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-27T00:00:00	ARD5869695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56715	Const Design Release VarnceFee	422530	Homeland Security	385	-2760.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-27T00:00:00	ARD5869695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56716	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56717	Food and Beverage Tax	418400	State Comptroller	50	-1615.480	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56718	State Sales Tax	412010	Transportation	800	-3161.830	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-27T00:00:00	ARD5869715	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56719	Miscellaneous Benefit Plan	428927	Personnel	70	-1255977.430	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-27T00:00:00	ARD5869674	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56720	DOR UST Fees	427465	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-27T00:00:00	ARB5869608	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56721	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-27T00:00:00	ARB5869608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56722	Innkeeper's Tax	418500	Treasurer of State	48	-75.560	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56723	Boiler Inspections	422610	Homeland Security	385	-4677.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-27T00:00:00	ARD5869695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56724	Innkeeper's Tax	418500	Treasurer of State	48	-13380.900	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56725	Late Filing Fee	422557	Homeland Security	385	-150.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-10-27T00:00:00	ARD5869695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56726	Innkeeper's Tax	418500	Treasurer of State	48	-6.670	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56727	Solid waste disposal fee	421350	Environmental Management	495	-24506.060	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-10-27T00:00:00	ARB5869608	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56728	Innkeeper's Tax	418500	Treasurer of State	48	-339.720	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56729	Food and Beverage Tax	418400	State Comptroller	50	1284.330	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56730	Innkeeper's Tax	418500	Treasurer of State	48	-12.750	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56731	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56732	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-27T00:00:00	ARB5869608	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56733	Gasoline use tax	412700	Transportation	800	-773210.900	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-27T00:00:00	ARD5869715	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56734	Innkeeper's Tax	418500	Treasurer of State	48	-64.800	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56735	Innkeeper's Tax	418500	Treasurer of State	48	-21.710	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56736	Alcoholic Beverage Taxes	416100	Revenue	90	-12864.760	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56737	Tobacco Distributors License	427486	Revenue	90	-2.370	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56738	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-14650.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-10-27T00:00:00	ARB5869608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56739	E-check Processing Fee	439291	Homeland Security	385	-34.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-27T00:00:00	ARD5869695	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56740	DOR BMV OSOW Fee	427475	Revenue	90	-8.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56741	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-620.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-27T00:00:00	ARD5869715	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56742	Food and Beverage Tax	418400	State Comptroller	50	-1916.970	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56743	Food and Beverage Tax	418400	State Comptroller	50	-630.870	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56744	Innkeeper's Tax	418500	Treasurer of State	48	-12.040	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56745	Gasoline use tax	412700	Transportation	800	-1933839.450	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-27T00:00:00	ARD5869715	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56746	Food and Beverage Tax	418400	State Comptroller	50	-11973.400	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56747	Food and Beverage Tax	418400	State Comptroller	50	-98.270	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56748	Innkeeper's Tax	418500	Treasurer of State	48	-199.810	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56749	Innkeeper's Tax	418500	Treasurer of State	48	-58.540	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56750	Code Enforcement Plan Review	422555	Homeland Security	385	-695.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-27T00:00:00	ARD5869695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56751	Gasoline Tax	414200	Revenue	90	75.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56752	Motor Vehicle Highway Fees	425008	Revenue	90	-149.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56753	Aircraft License Excise Tax	413100	Revenue	90	-24.130	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56754	Motor Carrier Permit Fee	427452	Transportation	800	-4300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-27T00:00:00	ARD5869715	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56755	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-102492.840	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56756	Innkeeper's Tax	418500	Treasurer of State	48	-6.100	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56757	Food and Beverage Tax	418400	State Comptroller	50	-43.730	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56758	Food and Beverage Tax	418400	State Comptroller	50	-3171.510	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56759	Innkeeper's Tax	418500	Treasurer of State	48	-11.660	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56760	Food and Beverage Tax	418400	State Comptroller	50	3102.710	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-27T00:00:00	ARD5869644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56761	Elevator Inspections	422620	Homeland Security	385	-14030.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-27T00:00:00	ARD5869695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56762	LOA Credits	428926	Personnel	70	-973.800	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-27T00:00:00	ARD5869674	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56763	DOR IDEM Fees	427470	Environmental Management	495	-88.010	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-27T00:00:00	ARD5869702	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56764	Alcoholic Beverage Taxes	416100	Purdue University	760	-3886.280	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-27T00:00:00	ARD5869714	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56765	SPandR - SPHX Cabins	425847	Natural Resources	300	-26095.390	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56766	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-171.820	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56767	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2400.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-10-27T00:00:00	ARD5869701	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56768	SPandR - Ice Revenue	431466	Natural Resources	300	-48.500	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56769	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-490.560	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56770	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-27T00:00:00	ARD5869677	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56771	Food and Beverage Tax	418400	State Comptroller	50	-579.120	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56772	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3035.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-27T00:00:00	ARD5869694	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56773	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-124853.680	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-27T00:00:00	ARD5869710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56774	DNR - Concessions Revenue	425452	Natural Resources	300	-1414.060	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56775	SPandR - Products Sold Revenue	431471	Natural Resources	300	-118.900	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56776	Coroners Training Board	420881	Coroner's Training Board	240	-211.500	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-10-27T00:00:00	ARD5869689	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
56777	LOCAL PROJECTS	464180	Child Services	502	-14813.110	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-10-27T00:00:00	ARD5869706	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56778	Total Standardbred	423660	Horse Racing Comm	265	-800.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-27T00:00:00	ARD5869692	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56779	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-93881.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-27T00:00:00	ARD5869691	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56780	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.200	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56781	Food and Beverage Tax	418400	State Comptroller	50	-27704.870	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56782	SPandR - SPHX Camping	425848	Natural Resources	300	-82491.920	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56783	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-56509.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-27T00:00:00	ARD5869679	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56784	Claims and Comp - Road Damage	472342	Transportation	800	-73205.650	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-27T00:00:00	BIL5869731	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56785	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-27T00:00:00	ARD5869677	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56786	Food and Beverage Tax	418400	State Comptroller	50	-16926.730	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56787	Controlled Substances Recovery	426450	Professional Licensing	250	-2430.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-10-27T00:00:00	ARD5869690	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56788	Publication and Book Sales	431120	Library	730	-34.110	2021	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2020-10-27T00:00:00	ARD5869712	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56789	Food and Beverage Tax	418400	State Comptroller	50	-2503.620	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56790	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-590.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-27T00:00:00	ARD5869682	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56791	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-27T00:00:00	ARD5869682	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56792	Food and Beverage Tax	418400	State Comptroller	50	-3516.260	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56793	Social Security Reimbursements	471460	Disability - State Personnel	71	-32251.460	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-27T00:00:00	ARD5869675	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56794	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97149.600	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-27T00:00:00	ARD5869677	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56795	Food and Beverage Tax	418400	State Comptroller	50	-810.670	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56796	FandW - License Agent Revenue	425482	Natural Resources	300	-48.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56797	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-27T00:00:00	ARD5869685	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56798	Technololgy Fund Fees	425284	Motor Vehicles	235	-298.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-27T00:00:00	ARD5869688	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56799	Unemployment Tax	417810	IO0521Workforce Development	510	-2091248.130	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-27T00:00:00	ARD5869709	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56800	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-27T00:00:00	ARM5869610	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56801	SPandR - SPHX Cabins	425847	Natural Resources	300	-158309.310	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56802	SPandR - Admin Rev	425858	Natural Resources	300	-1351.670	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56803	Food and Beverage Tax	418400	State Comptroller	50	-2329.690	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56804	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56805	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56806	Food and Beverage Tax	418400	State Comptroller	50	-1576.020	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56807	State Dog Fund	420620	State Comptroller	50	-15.200	2021	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2020-10-27T00:00:00	ARD5869637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56808	DNR - Boat Rental Revenue	425467	Natural Resources	300	-43.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56809	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-39185.690	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-10-27T00:00:00	ARD5869699	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56810	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-12238.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56811	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-742.580	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56812	Food and Beverage Tax	418400	State Comptroller	50	-1873.750	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56813	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-68.520	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-10-27T00:00:00	ARD5869700	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56814	Food and Beverage Tax	418400	State Comptroller	50	-1691.720	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56815	DOR UST Fees	427465	Environmental Management	495	180.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-27T00:00:00	BIL5869724	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56816	Food and Beverage Tax	418400	State Comptroller	50	-17151.430	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56817	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.240	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56818	Food and Beverage Tax	418400	State Comptroller	50	-4392.660	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56819	Gasoline use tax	412700	Budget Agency	57	-1159816.360	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-27T00:00:00	ARD5869672	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56820	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-10-27T00:00:00	ARD5869632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56821	Food and Beverage Tax	418400	State Comptroller	50	-691.120	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56822	Food and Beverage Tax	418400	State Comptroller	50	-1674.770	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56823	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2355.020	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-10-27T00:00:00	ARD5869629	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
56824	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-131880.610	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-27T00:00:00	ARD5869677	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56825	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-27T00:00:00	ARD5869686	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56826	Accountant Investigative	451130	Professional Licensing	250	-60.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-10-27T00:00:00	ARD5869690	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56827	Public Utility Fees	428310	Utility Regulatory Comm	200	-877853.880	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-10-27T00:00:00	ARD5869684	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56828	FandW - Direct Donations Revenue	463270	Natural Resources	300	-506.650	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56829	SPandR - SPHX Camping	425848	Natural Resources	300	-2014579.940	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56830	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-41014.030	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-10-27T00:00:00	ARD5869699	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56831	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-10-27T00:00:00	ARD5869690	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56832	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-210.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-10-27T00:00:00	ARD5869676	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
56833	Self Pay Payments	420112	Evansville State Hospital	425	-32842.480	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-10-27T00:00:00	ARD5869699	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56834	DNR Donations Revenue	463060	Natural Resources	300	-11222.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56835	Veterans Home Resident Collect	428410	Veterans Home	570	-100.000	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-10-27T00:00:00	ARD5869710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56836	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-27T00:00:00	ARD5869691	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56837	Food and Beverage Tax	418400	State Comptroller	50	-576.850	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56838	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-102088.160	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56839	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-50.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-10-27T00:00:00	ARD5869633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56840	Gasoline use tax	412700	Revenue	90	-283640.280	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56841	Civil Penalties	450411	Revenue	90	-6500.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56842	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2020-10-27T00:00:00	ARD5869711	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56843	DONATION NOT FOR PROFITS	463210	Library	730	-691.290	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-27T00:00:00	ARD5869712	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56844	Welfare Repayments	450510	FSSA Family Resources	500	1560.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-27T00:00:00	ARD5869704	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56845	Water - well drillers license	425774	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56846	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1715.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-27T00:00:00	BIL5869724	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56847	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56848	SPandR - SPHX other user fees	425849	Natural Resources	300	-22271.670	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56849	TOS Unidentified Funds	401150	State Comptroller	50	26359.050	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-10-27T00:00:00	ARD5869637	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56850	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-33137.190	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-27T00:00:00	ARD5869709	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56851	Transfer	425174	Environmental Management	495	-1.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-27T00:00:00	ARD5869703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56852	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-184102.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-10-27T00:00:00	ARD5869700	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56853	DOR BMV OSOW Fee	427475	Revenue	90	-6.440	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56854	DOR UST Fees	427465	Environmental Management	495	270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-27T00:00:00	ARM5869610	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56855	Institutional Clothing Fund	422040	Madison State Hospital	430	-1074.280	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-10-27T00:00:00	ARD5869700	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56856	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-31808.440	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-27T00:00:00	ARD5869709	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56857	Food and Beverage Tax	418400	State Comptroller	50	-1371.210	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56858	Veterans Home Resident Collect	428410	Veterans Home	570	-70599.820	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-27T00:00:00	ARD5869710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56859	Court Fee Automated Record Kee	424127	Treasurer of State	48	-5678.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-10-27T00:00:00	ARD5869633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56860	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-27T00:00:00	ARD5869682	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56861	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56862	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4935.940	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-27T00:00:00	ARD5869710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56863	Copies and Report Fees	420360	Board of Accounts	80	-10782.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-27T00:00:00	ARD5869679	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56864	Highway Signs	438750	Natural Resources	300	-387.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56865	Sle of Per Prop - Surplus Prop	430420	Administration	61	-9751.670	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-10-27T00:00:00	ARD5869673	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56866	Sales - Meals	430984	Evansville State Hospital	425	-179.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-10-27T00:00:00	ARD5869699	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56867	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56868	Food and Beverage Tax	418400	State Comptroller	50	-1057.850	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56869	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-10-27T00:00:00	ARD5869690	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56870	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1783.120	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-27T00:00:00	ARD5869697	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56871	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-27T00:00:00	ARD5869682	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56872	Food and Beverage Tax	418400	State Comptroller	50	-315.400	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56873	Child Labor Law Penalties	450810	Labor	225	-5525.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-10-27T00:00:00	ARD5869687	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56874	Food and Beverage Tax	418400	State Comptroller	50	-5957.700	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56875	Motor Vehicle Highway Fees	425008	Revenue	90	-162.260	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56876	SPandR - Annual Permits	425787	Natural Resources	300	-24.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56877	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-56337.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-27T00:00:00	ARD5869686	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56878	Food and Beverage Tax	418400	State Comptroller	50	-8643.060	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56879	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-53631.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-27T00:00:00	ARD5869627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56880	Food and Beverage Tax	418400	State Comptroller	50	-7803.560	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56881	Food and Beverage Tax	418400	State Comptroller	50	-8495.920	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56882	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-2110.130	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-10-27T00:00:00	ARD5869701	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56883	FandW - POS vendor license sales	425458	Natural Resources	300	-61620.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56884	Publns Gifts Donations	463240	Library	730	-0.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-27T00:00:00	ARD5869712	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56885	Registration Fee Revenue	423260	Natural Resources	300	-185460.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56886	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56887	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2290.330	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-27T00:00:00	ARD5869712	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56888	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56889	Technology Fee	420105	Board of Accounts	80	-8032.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-27T00:00:00	ARD5869679	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56890	Food and Beverage Tax	418400	State Comptroller	50	-91356.050	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56891	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56892	Water - water supply revenue	431481	Natural Resources	300	-16407.470	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56893	Food and Beverage Tax	418400	State Comptroller	50	-8698.140	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56894	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56895	SPandR - Admission Gate In State	425782	Natural Resources	300	-78.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56896	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-656974.260	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-27T00:00:00	ARD5869707	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56897	Sales Disclosure Filing	424810	Budget Agency	57	-285.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-10-27T00:00:00	ARD5869671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56898	Attorney Registration Fee	424250	Supreme Court Admin	22	-750.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-10-27T00:00:00	ARD5869627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56899	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-38.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-27T00:00:00	ARD5869712	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56900	DNR - Firewood Revenue	431462	Natural Resources	300	-103.740	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56901	Registration Fee Revenue	423260	Natural Resources	300	-7320.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56902	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-61.360	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56903	Civil Penalties	450411	Utility Regulatory Comm	200	-7000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-10-27T00:00:00	ARD5869684	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56904	LABORATORY COSTS	421102	Toxicology	115	-8000.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-10-27T00:00:00	ARD5869683	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56905	Water - Shoreline Construction	425777	Natural Resources	300	-450.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56906	FandW - Online Revenue	425457	Natural Resources	300	-149136.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56907	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-10-27T00:00:00	ARD5869690	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56908	Sales - Meals	430984	Madison State Hospital	430	-380.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-10-27T00:00:00	ARD5869700	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56909	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-746.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-27T00:00:00	ARD5869693	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56910	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56911	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56912	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-27T00:00:00	ARD5869707	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56913	Food and Beverage Tax	418400	State Comptroller	50	-17.240	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56914	Food and Beverage Tax	418400	State Comptroller	50	-4388.620	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56915	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7368.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-10-27T00:00:00	ARD5869712	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56916	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5797.760	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56917	Water - Floodway Permits	425776	Natural Resources	300	-1150.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56918	Food and Beverage Tax	418400	State Comptroller	50	-2690.870	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56919	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-60.970	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2020-10-27T00:00:00	ARD5869711	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56920	SPandR - SPHX other user fees	425849	Natural Resources	300	-270.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-10T00:00:00	ARD5842948	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56921	Food and Beverage Tax	418400	State Comptroller	50	-7998.430	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56922	Food and Beverage Tax	418400	State Comptroller	50	-725.990	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-09-10T00:00:00	ARD5842893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56923	Innkeeper's Tax	418500	Treasurer of State	48	-1126.730	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-09-10T00:00:00	ARD5842883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56924	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-09-10T00:00:00	ARD5842942	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56925	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1565.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-10T00:00:00	ARD5842944	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56926	Innkeeper's Tax	418500	Treasurer of State	48	-71.260	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-09-10T00:00:00	ARD5842882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56927	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56928	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-19908.490	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56929	ID Breakage	423614	Horse Racing Comm	265	-215.180	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-03T00:00:00	ARD5821330	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56930	Food and Beverage Tax	418400	State Comptroller	50	-14664.420	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56931	Food and Beverage Tax	418400	State Comptroller	50	-1357.620	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56932	Innkeeper's Tax	418500	Treasurer of State	48	-7.000	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-02-04T00:00:00	ARD5988352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56933	SPF - I NAT	425366	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56934	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56935	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-231567.820	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-04T00:00:00	ARD5988425	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56936	Sales - Meals	430984	Richmond State Hospital	440	-84.630	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-02-04T00:00:00	ARD5988415	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56937	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56938	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-03T00:00:00	ARD5821321	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56939	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-39726.620	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-04T00:00:00	ARD5988414	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56940	Food and Beverage Tax	418400	State Comptroller	50	-66.370	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56941	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-13329.760	2021	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2021-02-04T00:00:00	ARD5988431	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
56942	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56943	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-03T00:00:00	ARM5821271	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56944	SPF - Colts	425354	Budget Agency	57	-1500.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-08-03T00:00:00	ARD5821314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56945	SPF - Support our Troops	425340	Veterans Affairs	160	-6935.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-08-03T00:00:00	ARD5821323	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56946	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-2613.530	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-02-04T00:00:00	ARD5988415	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56947	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56948	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-4951.050	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-02-04T00:00:00	ARD5988393	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56949	SPF - ISU	425311	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56950	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24871.870	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-03T00:00:00	ARD5821290	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56951	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2005.660	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56952	DOR BMV OSOW Fee	427475	Revenue	90	-32798.900	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56953	LOCAL PROJECTS	464180	Transportation	800	22.500	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-02-04T00:00:00	ARM5988343	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56954	Gasoline Tax	414200	Revenue	90	-11485.420	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56955	Gasoline use tax	412700	Transportation	800	-8.570	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-04T00:00:00	ARD5988430	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56956	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56957	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-04T00:00:00	ARD5988397	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56958	HP Breakage	423613	Horse Racing Comm	265	-13.390	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-03T00:00:00	ARD5821330	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56959	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56960	Plan Review	422554	Homeland Security	385	-43354.430	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-04T00:00:00	ARD5988412	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56961	DHS Fines	452320	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-03T00:00:00	ARD5821339	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56962	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1789.580	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-02-04T00:00:00	ARD5988417	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56963	Claims and Comp - Auto Damage	472340	Transportation	800	-829.860	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-04T00:00:00	BIL5988444	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56964	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-04T00:00:00	ARD5988430	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56965	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3954.280	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-03T00:00:00	ARD5821327	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56966	H/P - permit review revenue	425640	Natural Resources	300	-5500.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56967	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56968	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56969	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-03T00:00:00	ARD5821339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56970	Welfare Repayments	450510	FSSA Family Resources	500	-158.460	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-04T00:00:00	ARD5988421	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56971	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9720.320	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56972	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34242.930	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-04T00:00:00	ARD5988388	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56973	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56974	Gasoline Tax	414200	Revenue	90	256444.280	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56975	ID Breakage	423614	Horse Racing Comm	265	-37.430	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-03T00:00:00	ARD5821330	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56976	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56977	Claims and Comp - Road Damage	472342	Transportation	800	-56250.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-04T00:00:00	BIL5988444	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56978	Emergency Planning Fees	427492	Revenue	90	-500.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-02-04T00:00:00	ARD5988392	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56979	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4787.700	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-08-03T00:00:00	ARD5821349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56980	Pet Friendly Trust	425399	Motor Vehicles	235	-2000.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56981	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-04T00:00:00	ARM5988337	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56982	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56983	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-5580.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56984	Boiler Inspections	422610	Homeland Security	385	-2263.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-03T00:00:00	ARD5821339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56985	Accountant Investigative	451130	Professional Licensing	250	-10.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-02-04T00:00:00	ARD5988402	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56986	Real Estate Investigative	451140	Professional Licensing	250	-200.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-02-04T00:00:00	ARD5988402	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56987	Food and Beverage Tax	418400	State Comptroller	50	-3017.320	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56988	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56989	Welfare Repayments	450510	FSSA Family Resources	500	-1875.140	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-03T00:00:00	ARB5821275	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56990	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56991	DNR - SPandR - Recycle	425780	Natural Resources	300	-422.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56992	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56993	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56994	Technology Fee	420105	Homeland Security	385	-192.180	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-03T00:00:00	ARD5821339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56995	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2470.410	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-04T00:00:00	ARD5988406	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56996	SPF - IIT	425310	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56997	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56998	Occupational License Fee	422820	Gaming Comm	190	-521.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-08-03T00:00:00	ARD5821324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56999	SPandR - Bouys and Docks	425794	Natural Resources	300	-8285.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57000	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57001	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57002	DOR BMV OSOW Fee	427475	Revenue	90	-1872.520	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57003	Motor Carrier Fuel Tax	414400	Transportation	800	-1750.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-03T00:00:00	ARD5821353	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57004	Amusement Entertainment Pmts	422510	Homeland Security	385	-134.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-03T00:00:00	ARD5821339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57005	Application Examiner Expense F	422304	Financial Institutions	208	-8000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-04T00:00:00	ARD5988396	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57006	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-04T00:00:00	BIL5988437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57007	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-03T00:00:00	ARB5821270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57008	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57009	Food and Beverage Tax	418400	State Comptroller	50	-789.930	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57010	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57011	Child Labor Law Penalties	450810	Labor	225	-1875.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-02-04T00:00:00	ARD5988398	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57012	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57013	Dealer Plates	425230	Secretary Of State	40	-6030.520	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-08-03T00:00:00	ARD5821282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57014	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57015	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57016	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57017	Food and Beverage Tax	418400	State Comptroller	50	-850.340	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57018	O/I - Advertising Revenue	425742	Natural Resources	300	-4000.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57019	VRP APPLICATION	421124	Environmental Management	495	1000.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-08-03T00:00:00	ARM5821271	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57020	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57021	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-03T00:00:00	ARB5821270	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57022	Food and Beverage Tax	418400	State Comptroller	50	-0.150	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57023	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57024	Food and Beverage Tax	418400	State Comptroller	50	-829.210	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57025	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-460.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-08-03T00:00:00	ARD5821282	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57026	FandW - POS vendor license sales	425458	Natural Resources	300	-7772.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57027	Special Fuel Tax	414300	Revenue	90	-257.670	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57028	Aircraft License Excise Tax	413100	Revenue	90	-85.860	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57029	FR - licensed timber buyers li	425614	Natural Resources	300	-4650.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57030	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-435.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57031	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3625.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57032	SPF - ND	425327	Motor Vehicles	235	-1300.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57033	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-13329.760	2021	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2021-02-04T00:00:00	ARD5988348	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57034	Transp Infr Impr Fee	428155	Transportation	800	-109.770	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-03T00:00:00	ARD5821353	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57035	Volume Fee	422330	Financial Institutions	208	-132850.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-04T00:00:00	ARD5988396	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57036	Copies and Report Fees	420360	Board of Accounts	80	-1022.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-04T00:00:00	ARD5988389	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57037	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1260.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57038	Controlled Substances Recovery	426450	Professional Licensing	250	-2640.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-02-04T00:00:00	ARD5988402	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57039	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57040	Code Enforcement Plan Review	422555	Homeland Security	385	-935.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-03T00:00:00	ARD5821339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57041	NONGAME FUND	464220	Natural Resources	300	-8.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-02-04T00:00:00	ARD5988408	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57042	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-31300.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-08-03T00:00:00	ARB5821270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57043	HP Breakage	423613	Horse Racing Comm	265	-77.050	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-03T00:00:00	ARD5821330	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57044	SPandR - Admission Gate In State	425782	Natural Resources	300	-9051.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57045	SPF - Butler	425304	Motor Vehicles	235	-825.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57046	Federal Service Charges	428060	State Police	100	-9799.360	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-02-04T00:00:00	ARD5988393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57047	Gasoline use tax	412700	Revenue	90	303.420	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57048	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-806.060	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-08-03T00:00:00	ARD5821349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57049	HP Breakage	423613	Horse Racing Comm	265	-29.930	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-04T00:00:00	ARD5988404	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57050	Consumer Settlements	450230	Attorney General	46	-107.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-08-03T00:00:00	ARD5821283	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57051	Water - Floodway Permits	425776	Natural Resources	300	-2000.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57052	Moisture Meter Insp Fees	428625	Agriculture	36	-9400.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-02-04T00:00:00	ARD5988347	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57053	SPF - Riley HFK	425376	Motor Vehicles	235	-1175.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57054	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4560.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-04T00:00:00	ARD5988399	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57055	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57056	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2011.730	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-04T00:00:00	ARD5988411	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57057	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64802.120	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-03T00:00:00	ARD5821317	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57058	SPandR - Dry Storage	425809	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57059	Special Fuel Tax	414300	Revenue	90	-495.100	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57060	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-582.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-03T00:00:00	ARD5821281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57061	Petroleum Severance	413800	Natural Resources	300	-612.130	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-02-04T00:00:00	ARD5988408	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57062	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36126.300	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57063	LARE Fee	425267	Natural Resources	300	-12820.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-08-03T00:00:00	ARD5821335	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57064	DOR IDEM Fees	427470	Environmental Management	495	-1082.220	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988417	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57065	Special Fuel Tax	414300	Revenue	90	-4230.030	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57066	Welfare Repayments	450510	FSSA Family Resources	500	-10640.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-04T00:00:00	ARB5988991	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57067	Unemployment Tax	417810	IO0521Workforce Development	510	-605356.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-04T00:00:00	ARD5988427	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57068	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-04T00:00:00	ARM5988337	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57069	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57070	State Sales Tax	412010	Transportation	800	-826.700	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-04T00:00:00	ARD5988430	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57071	Veterans Home Resident Collect	428410	Veterans Home	570	-194223.100	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-08-03T00:00:00	ARD5821349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57072	SPF - Nurses	425367	Motor Vehicles	235	-2225.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57073	FR - handling fee (nursery) re	425617	Natural Resources	300	-260.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57074	DOR BMV OSOW Fee	427475	Revenue	90	-42625.030	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57075	FandW - Direct Donations Revenue	463270	Natural Resources	300	-152.810	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57076	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-718017.500	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-04T00:00:00	ARD5988405	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57077	Claims and Comp - Road Damage	472342	Transportation	800	-29634.340	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-03T00:00:00	BIL5821371	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57078	IRP Registration Fees	427420	Revenue	90	-1296824.030	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57079	SPF - ISP	425371	State Police	100	-9650.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-02-04T00:00:00	ARD5988394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57080	SPF - IBE	425359	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57081	DNR Donations Revenue	463060	Natural Resources	300	-209.250	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57082	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57083	FandW - License Agent Revenue	425482	Natural Resources	300	-21.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57084	Food and Beverage Tax	418400	State Comptroller	50	218.170	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57085	Solid waste disposal fee	421350	Environmental Management	495	-39445.310	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-08-03T00:00:00	ARB5821270	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57086	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-510.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-03T00:00:00	ARD5821337	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57087	IFSAC Fees	422630	Homeland Security	385	-180.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-03T00:00:00	ARD5821339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57088	SPF - IU	425312	Motor Vehicles	235	-5350.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57089	Truck under 7K	425021	Motor Vehicles	235	-150.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57090	DNR - Campground Revenue	425451	Natural Resources	300	-52.340	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57091	FR - UPS nursery revenue	431434	Natural Resources	300	-220.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57092	Aviation Fuel Excise Tax	413350	Revenue	90	-3362.810	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57093	Gasoline use tax	412700	Budget Agency	57	272.960	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-03T00:00:00	ARD5821315	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57094	Technology Fee	420105	Board of Accounts	80	-638.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-04T00:00:00	ARD5988389	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57095	SPandR - Falls Parking	425814	Natural Resources	300	-260.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57096	Sales - Meals	430984	Evansville State Hospital	425	-73.550	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-04T00:00:00	ARD5988414	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57097	Gasoline Tax	414200	Revenue	90	233.690	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57098	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-331.300	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-03T00:00:00	ARD5821286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57099	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-04T00:00:00	ARD5988399	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57100	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-22.440	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57101	Food and Beverage Tax	418400	State Comptroller	50	230.240	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-03T00:00:00	ARD5821292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57102	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1362.360	2021	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57103	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57104	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-560.860	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-04T00:00:00	ARD5988403	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57105	LOCAL PROJECTS	464180	Child Services	502	-1983.410	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-02-04T00:00:00	ARD5988424	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57106	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-99.100	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-04T00:00:00	ARD5988414	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57107	N/P - Stewardship Fund land le	431448	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57108	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-64.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57109	Trip Permit (65%)	427446	Revenue	90	-97.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57110	SPF - IKFT	425364	Child Services	502	-950.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-08-03T00:00:00	ARD5821344	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57111	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7673.010	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-04T00:00:00	ARD5988410	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57112	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1535.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57113	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	26.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57114	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	21.380	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-03T00:00:00	ARD5821341	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57115	Motor Carrier Fuel Tax	414400	Transportation	800	-588.110	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-04T00:00:00	ARD5988430	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57116	Food and Beverage Tax	418400	State Comptroller	50	-37265.620	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57117	In.Gov Charges	439106	Ofc of Technology	67	-1175.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-03T00:00:00	ARD5821316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57118	Food and Beverage Tax	418400	State Comptroller	50	-1744.380	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57119	Heritage Trust Fees	425387	Natural Resources	300	-4225.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-08-03T00:00:00	ARD5821335	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57120	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57121	SPF - IEdT	425361	Education	700	-1181.250	2021	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2021-02-04T00:00:00	ARD5988429	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57122	State Sales Tax	412010	Transportation	800	-294.520	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-03T00:00:00	ARD5821353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57123	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-2653.770	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57124	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9534.600	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-08-03T00:00:00	ARB5821270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57125	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57126	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57127	NRA Trust	425406	Motor Vehicles	235	-425.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57128	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57129	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-04T00:00:00	ARD5988399	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57130	Food and Beverage Tax	418400	State Comptroller	50	-2606.070	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57131	State Sales Tax	412010	Transportation	800	-3493.470	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-04T00:00:00	ARD5988430	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57132	Food and Beverage Tax	418400	State Comptroller	50	-324.490	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57133	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-702.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-03T00:00:00	ARD5821353	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57134	DNR - Concessions Revenue	425452	Natural Resources	300	-31902.030	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57135	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57136	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57137	SPandR - Annual Horse Tag	425785	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57138	FR - nursery seedling revenue	431424	Natural Resources	300	-2649.450	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57139	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-03T00:00:00	ARD5821339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57140	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-481454.090	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-03T00:00:00	ARD5821338	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57141	Aircraft License Excise Tax	413100	Revenue	90	-591.280	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57142	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57143	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6106.200	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-08-03T00:00:00	ARD5821340	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57144	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1574.310	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-02-04T00:00:00	ARD5988419	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57145	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3630.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-03T00:00:00	ARD5821335	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57146	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25735.580	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-04T00:00:00	ARD5988427	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57147	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-02-04T00:00:00	ARD5988352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57148	SPF - DARE	425350	Motor Vehicles	235	-225.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57149	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-261.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-02-04T00:00:00	ARD5988416	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
57150	Special Fuel Tax	414300	Revenue	90	-30.160	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57151	SPF - BallState	425302	Motor Vehicles	235	-825.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57152	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-154.350	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-04T00:00:00	ARD5988351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57153	Alcoholic Beverage Taxes	416100	Purdue University	760	-6.680	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-03T00:00:00	ARD5821351	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57154	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57155	Formation Approved Fee	422306	Financial Institutions	208	-4000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-04T00:00:00	ARD5988396	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57156	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3702.700	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-03T00:00:00	ARD5821347	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57157	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57158	DOR BMV OSOW Fee	427475	Revenue	90	-47996.550	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57159	SPandR - Bank Ties	425789	Natural Resources	300	-1900.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57160	Odometer Fees	425007	State Police	100	-214.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-08-03T00:00:00	ARD5821319	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57161	Trip Permit (35%)	427441	Revenue	90	-175.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57162	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-371027.200	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57163	General Interest Income	429680	IO0521Workforce Development	510	-11478.140	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-08-03T00:00:00	ARD5821347	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57164	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-03T00:00:00	ARD5821326	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57165	Special Fuel Tax	414300	Revenue	90	-12690.080	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57166	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57167	Attorney Registration Fee	424250	Supreme Court Admin	22	-4680.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-02-04T00:00:00	ARD5988346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57168	SPF - Purdue	425319	Motor Vehicles	235	-4100.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57169	SPF - TriState	425324	Motor Vehicles	235	-75.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57170	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-934.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-04T00:00:00	ARD5988414	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57171	DNR - CRS Campground Rev	425608	Natural Resources	300	-1745.950	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57172	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-03T00:00:00	ARB5821270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57173	Food and Beverage Tax	418400	State Comptroller	50	-1460.090	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57174	Motor Vehicle Highway Fees	425008	Transportation	800	-338085.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-03T00:00:00	ARD5821354	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57175	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-28.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57176	CO LE - Current RPI Rev	451047	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57177	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-661.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-03T00:00:00	ARD5821332	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57178	Consumer Settlements	450230	Attorney General	46	-580.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-03T00:00:00	ARD5821284	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57179	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-04T00:00:00	ARD5988418	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57180	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57181	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57182	DNR - Firewood Revenue	431462	Natural Resources	300	-424.150	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57183	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4269.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57184	Military Relief Check-off	464226	Veterans Affairs	160	-44.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-02-04T00:00:00	ARD5988395	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57185	HP Breakage	423613	Horse Racing Comm	265	-77.050	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-03T00:00:00	ARD5821330	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57186	ID Breakage	423614	Horse Racing Comm	265	-64.370	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-04T00:00:00	ARD5988404	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57187	DOR BMV OSOW Fee	427475	Transportation	800	-35.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-03T00:00:00	ARD5821353	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57188	Investment Income	429690	Motor Vehicles	235	-428.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-03T00:00:00	ARD5821327	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57189	Food and Beverage Tax	418400	State Comptroller	50	-31.620	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57190	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57191	Food and Beverage Tax	418400	State Comptroller	50	-609.530	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57192	Food and Beverage Tax	418400	State Comptroller	50	-324.490	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57193	SPF - USI	425329	Motor Vehicles	235	-125.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57194	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9144.750	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-08-03T00:00:00	ARD5821335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57195	Gasoline use tax	412700	Transportation	800	-21.430	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-04T00:00:00	ARD5988430	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57196	Child Care Ministries	422540	Early Child Learning	501	-50.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-02-04T00:00:00	ARD5988422	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57197	SPandR - CRS Cabins	425799	Natural Resources	300	-434.990	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57198	Alcoholic Beverage Taxes	416100	Revenue	90	15.700	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57199	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-279.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57200	SPandR - Annual Permits	425787	Natural Resources	300	-55575.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57201	Banner Permits	428132	Transportation	800	-2950.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-03T00:00:00	ARD5821354	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57202	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-3851.460	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-08-03T00:00:00	ARD5821342	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57203	DESIGNATED DONATION	463050	Arts Comm	705	-775.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-08-03T00:00:00	ARD5821350	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57204	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57205	Motor Carrier Permit Fees	427440	Revenue	90	-89.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57206	HP Breakage	423613	Horse Racing Comm	265	-172.150	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-04T00:00:00	ARD5988404	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57207	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-625.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57208	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-02-04T00:00:00	ARD5988352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57209	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87968.880	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-03T00:00:00	ARD5821317	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57210	Technololgy Fund Fees	425284	Motor Vehicles	235	-20401.100	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57211	Veterans Home Resident Collect	428410	Veterans Home	570	-50795.620	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-08-03T00:00:00	ARD5821349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57212	DOR UST Fees	427465	Environmental Management	495	1980.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-08-03T00:00:00	ARM5821271	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57213	ID Breakage	423614	Horse Racing Comm	265	-64.370	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-04T00:00:00	ARD5988404	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57214	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-56356.960	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-02-04T00:00:00	ARD5988405	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57215	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57216	Innkeeper's Tax	418500	Treasurer of State	48	-8.510	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-02-04T00:00:00	ARD5988352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57217	Gasoline use tax	412700	Revenue	90	-14.290	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57218	Railroad Property Tax	419200	Transportation	800	-141931.040	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-04T00:00:00	ARD5988430	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57219	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-03T00:00:00	ARD5821339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57220	Food and Beverage Tax	418400	State Comptroller	50	-1543.080	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57221	Innkeeper's Tax	418500	Treasurer of State	48	-151.670	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-02-04T00:00:00	ARD5988351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57222	DOR  Service Charge	427449	Revenue	90	-215.100	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57223	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-438224.310	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-03T00:00:00	ARD5821345	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57224	Water - well drillers license	425774	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57225	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-03T00:00:00	ARB5821270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57226	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57227	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57228	DOR  Service Charge	427449	Revenue	90	-56.250	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57229	OandG - Environmental Annual Wel	425731	Natural Resources	300	-40440.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57230	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-33418.170	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-02-04T00:00:00	ARD5988415	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57231	Welfare Repayments	450510	FSSA Family Resources	500	4293.040	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-04T00:00:00	ARD5988421	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57232	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-574.050	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-02-04T00:00:00	ARD5988402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57233	Abandoned Property	462100	Treasurer of State	48	-45887.460	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-08-03T00:00:00	ARD5821285	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57234	Special Fuel Tax	414300	Revenue	90	-258031.740	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57235	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3467.500	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-02-04T00:00:00	ARD5988385	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57236	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68366.240	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57237	SPF - ISP	425371	Motor Vehicles	235	-550.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57238	SPandR - Retailer Commission	425841	Natural Resources	300	-15.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57239	RPAF Tipping Fees	427467	Environmental Management	495	-39445.260	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-08-03T00:00:00	ARB5821270	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57240	Motor Vehicle Highway Fees	425008	Revenue	90	-494.080	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57241	State Sales Tax	412010	Transportation	800	-1244.600	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-03T00:00:00	ARD5821353	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57242	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71.500	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-03T00:00:00	ARD5821292	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57243	Self Pay Payments	420112	Evansville State Hospital	425	-1856.700	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-04T00:00:00	ARD5988414	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57244	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-109621.120	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-02-04T00:00:00	ARD5988393	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57245	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-03T00:00:00	ARB5821270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57246	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57247	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	718017.500	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-04T00:00:00	ARD5988405	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57248	Notary Public Commissions	427520	Secretary Of State	40	-6126.320	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-02-04T00:00:00	ARD5988349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57249	Entomology - nursery dealers l	425434	Natural Resources	300	-9703.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57250	SPF - IWU	425315	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57251	Safety First Trust Fees	425389	Homeland Security Found	8385	-375.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-08-03T00:00:00	ARD5821355	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
57252	Solid waste disposal fee	421350	Environmental Management	495	-15502.410	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-08-03T00:00:00	ARB5821270	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57253	Food and Beverage Tax	418400	State Comptroller	50	78.000	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-08-03T00:00:00	ARD5821292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57254	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-16333.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-04T00:00:00	BIL5988437	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57255	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57256	Plan Review	422554	Homeland Security	385	-13327.230	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-03T00:00:00	ARD5821339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57257	Food and Beverage Tax	418400	State Comptroller	50	-1207.100	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57258	Technololgy Fund Fees	425284	Motor Vehicles	235	-988.160	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-04T00:00:00	ARD5988400	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57259	Food and Beverage Tax	418400	State Comptroller	50	-822.650	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57260	Gasoline use tax	412700	Budget Agency	57	-12.850	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-04T00:00:00	ARD5988384	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57261	ANNUAL - TITLE V FEES	421018	Environmental Management	495	2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-04T00:00:00	BIL5988437	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57262	Trip Permit (65%)	427446	Revenue	90	-325.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57263	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57264	Program Income	441020	Adjutant General	110	-4017.230	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-03T00:00:00	ARD5821322	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
57265	Petroleum Severance	413800	Natural Resources	300	-47326.760	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-08-03T00:00:00	ARD5821334	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57266	Motor Carrier Permit Fee	427452	Transportation	800	-2711.770	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-04T00:00:00	ARD5988430	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57267	Procurement Rebate	472497	Administration	61	-6901.080	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-02-04T00:00:00	ARD5988385	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57268	SPandR - Toboggan	425852	Natural Resources	300	-3663.090	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57269	Interest on Loans	429601	Transportation	800	-26751.930	2021	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2020-08-03T00:00:00	BIL5821371	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57270	Training	439102	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-03T00:00:00	ARD5821354	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57271	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-04T00:00:00	ARD5988399	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57272	SPandR - Admin Rev	425858	Natural Resources	300	-3634.630	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57273	SPandR - Special Events	425857	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57274	Finger Print Fee	422326	Gaming Comm	190	-78.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-08-03T00:00:00	ARD5821324	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57275	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57276	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1225.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57277	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46484.770	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-04T00:00:00	ARD5988388	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57278	Occupational License Fee	422820	Gaming Comm	190	600.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-03T00:00:00	ARD5821324	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57279	Claims and Comp - Road Damage	472342	Transportation	800	879.630	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-04T00:00:00	ARM5988343	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57280	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1521.420	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57281	Odometer Fees	425007	State Police	100	-1161.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-08-03T00:00:00	ARD5821320	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57282	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4183.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-04T00:00:00	ARD5988389	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57283	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57284	Food and Beverage Tax	418400	State Comptroller	50	-1364.070	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57285	SPF - 4H	425356	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57286	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57287	Gasoline Tax	414200	Revenue	90	-34456.280	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57288	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57289	Innkeeper's Tax	418500	Treasurer of State	48	-6929.300	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-04T00:00:00	ARD5988351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57290	DNR - Service Charges	425420	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57291	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-143458.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-03T00:00:00	ARD5821354	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57292	SPF - IBST	425360	Motor Vehicles	235	-275.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57293	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57294	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57295	ID Breakage	423614	Horse Racing Comm	265	-215.180	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-03T00:00:00	ARD5821330	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57296	SBOA Audit Charge	452210	Board of Accounts	80	-611.020	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-02-04T00:00:00	ARD5988389	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57297	Elevator Inspections	422620	Homeland Security	385	-2040.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-03T00:00:00	ARD5821339	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57298	Unemployment Tax	417810	IO0521Workforce Development	510	-29627730.590	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-03T00:00:00	ARD5821347	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57299	E-check Processing Fee	439291	Homeland Security	385	-26.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-03T00:00:00	ARD5821339	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57300	ID Breakage	423614	Horse Racing Comm	265	-11.200	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-04T00:00:00	ARD5988404	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57301	Technololgy Fund Fees	425284	Motor Vehicles	235	-264.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-03T00:00:00	ARD5821328	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57302	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-5250.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-04T00:00:00	ARD5988396	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57303	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-610.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57304	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57305	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5495.300	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-04T00:00:00	ARD5988430	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57306	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57307	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2250.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57308	Trip Permit (35%)	427441	Revenue	90	-52.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57309	DOR IDEM Fees	427470	Environmental Management	495	-610.380	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-03T00:00:00	ARD5821343	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57310	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57311	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57312	RealEstate FraudApp-Fees	429333	Attorney General	46	-200.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-02-04T00:00:00	ARD5988350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57313	Motor Carrier Permit Fee	427452	Transportation	800	-1250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-03T00:00:00	ARD5821353	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57314	Attorney Registration Fee	424250	Supreme Court Admin	22	-225.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-02-04T00:00:00	ARD5988346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57315	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57316	SPF - Marian	425318	Motor Vehicles	235	-100.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57317	Motor Vehicle Highway Fees	425008	Revenue	90	-6406.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57318	Food and Beverage Tax	418400	State Comptroller	50	-1363.920	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57319	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14700.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57320	Greenways Trust	425400	Motor Vehicles	235	-225.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57321	Transp Infr Impr Fee	428155	Transportation	800	-15394.300	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-04T00:00:00	ARD5988430	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57322	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-19532.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-03T00:00:00	ARD5821282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57323	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-02-04T00:00:00	ARD5988402	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57324	Food and Beverage Tax	418400	State Comptroller	50	-749.330	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57325	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-139647.080	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-03T00:00:00	ARD5821347	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57326	SPF - IPFF	425368	Motor Vehicles	235	-1950.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57327	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57328	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5136.440	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-04T00:00:00	ARD5988390	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57329	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2585.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-03T00:00:00	ARD5821336	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57330	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-36248.250	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-04T00:00:00	ARD5988414	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57331	Alcoholic Beverage Taxes	416100	Revenue	90	23.710	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57332	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-03T00:00:00	ARB5821270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57333	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53082.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-03T00:00:00	ARD5821333	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57334	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4609.200	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-03T00:00:00	ARD5821352	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57335	Gasoline use tax	412700	Transportation	800	181.970	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-03T00:00:00	ARD5821353	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57336	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-351.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57337	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57338	Food and Beverage Tax	418400	State Comptroller	50	-4017.440	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-04T00:00:00	ARD5988362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57339	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5915.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57340	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-757.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-08-03T00:00:00	ARD5821340	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57341	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2468.590	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-04T00:00:00	ARD5988346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57342	In.Gov Charges	439106	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-04T00:00:00	ARD5988387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57343	HP Breakage	423613	Horse Racing Comm	265	-172.150	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-04T00:00:00	ARD5988404	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57344	IRP Registration Fees	427420	Revenue	90	-168956.920	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-03T00:00:00	ARD5821318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57345	FandW - Online Revenue	425457	Natural Resources	300	-27395.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57346	Gasoline use tax	412700	Transportation	800	455.130	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-03T00:00:00	ARD5821353	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57347	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57348	Welfare Repayments	450510	FSSA Family Resources	500	-154.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-04T00:00:00	ARD5988420	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57349	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1.770	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-02-04T00:00:00	ARD5988409	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57350	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-03T00:00:00	ARB5821270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57351	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-08-03T00:00:00	ARD5821329	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57352	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-27T00:00:00	ARD6033581	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57353	State Sales Tax	412010	Transportation	800	-1631.480	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-27T00:00:00	ARD6033619	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57354	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77100.290	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57355	Food and Beverage Tax	418400	State Comptroller	50	-3445.020	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57356	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-3300.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-27T00:00:00	ARD6033591	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57357	Boiler Inspections	422610	Homeland Security	385	-65.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-27T00:00:00	ARD6033597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57358	Food and Beverage Tax	418400	State Comptroller	50	-65222.090	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57359	DOR UST Fees	427465	Environmental Management	495	180.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-27T00:00:00	BIL6033627	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57360	IRP Registration Fees	427420	Revenue	90	-87247.210	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57361	HP Breakage	423613	Horse Racing Comm	265	-164.910	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-27T00:00:00	ARD6033590	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57362	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15377.730	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-27T00:00:00	ARB6033500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57363	Innkeeper's Tax	418500	Treasurer of State	48	122.700	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57364	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-04-27T00:00:00	ARD6033589	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57365	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57366	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-04-27T00:00:00	ARD6033593	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57367	FR - annual permit revenue - R	425603	Natural Resources	300	350.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-04-27T00:00:00	ARD6033593	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57368	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-372805.050	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57369	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-806.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-27T00:00:00	ARD6033592	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57370	Riverboat Wagering Tax	415300	Revenue	90	-888780.380	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57371	FR - recycle revenue	431428	Correction	615	-87.250	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-04-27T00:00:00	ARD6033614	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57372	Innkeeper's Tax	418500	Treasurer of State	48	122.710	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57373	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57374	Innkeeper's Tax	418500	Treasurer of State	48	-33711.130	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57375	Transp Infr Impr Fee	428155	Transportation	800	-393.080	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-27T00:00:00	ARD6033619	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57376	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2021	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-04-27T00:00:00	ARD6033613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57377	Food and Beverage Tax	418400	State Comptroller	50	-5442.220	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57378	State Seals	422680	Homeland Security	385	-24210.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-27T00:00:00	ARD6033597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57379	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-04-27T00:00:00	ARD6033593	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57380	DOR BMV OSOW Fee	427475	Revenue	90	-58635.860	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57381	Food and Beverage Tax	418400	State Comptroller	50	-12176.760	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57382	HP-Late Closers	423641	Horse Racing Comm	265	-600.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-27T00:00:00	ARD6033591	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57383	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-27T00:00:00	ARB6033500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57384	Offender Medical Copayments	420830	Correction	615	-128.250	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-04-27T00:00:00	ARD6033613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57385	Recovery Refunds	452130	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-27T00:00:00	ARD6033591	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57386	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-04-27T00:00:00	ARD6033597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57387	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-27T00:00:00	ARB6033500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57388	Admin. Fee	425197	Charter School Brd	704	-5317.620	2021	Education	Charter School Board	43911	Private Grant Funds	2021-04-27T00:00:00	ARD6033618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57389	Innkeeper's Tax	418500	Treasurer of State	48	-1333.880	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57390	Innkeeper's Tax	418500	Treasurer of State	48	122.700	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57391	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-04-27T00:00:00	ARD6033589	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57392	Controlled Substances Recovery	426450	Professional Licensing	250	-1880.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-04-27T00:00:00	ARD6033589	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57393	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-714.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-27T00:00:00	ARD6033619	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57394	Innkeeper's Tax	418500	Treasurer of State	48	122.700	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57395	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-04-27T00:00:00	ARD6033589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57396	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-10.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-27T00:00:00	BIL6033627	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57397	Innkeeper's Tax	418500	Treasurer of State	48	122.700	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57398	DESIGNATED DONATION	463050	Natural Resources	300	2334.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-04-27T00:00:00	ARD6033593	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57399	LABORATORY COSTS	421102	Toxicology	115	-160.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-04-27T00:00:00	ARD6033582	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57400	Innkeeper's Tax	418500	Treasurer of State	48	122.770	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57401	Gasoline use tax	412700	Revenue	90	-1859008.700	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57402	Welfare Repayments	450510	FSSA Family Resources	500	-3182.200	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-27T00:00:00	ARD6033605	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57403	Food and Beverage Tax	418400	State Comptroller	50	-1044.520	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57404	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-27T00:00:00	ARD6033597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57405	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-27T00:00:00	ARD6033597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57406	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57407	DOR IDEM Fees	427470	Environmental Management	495	-91.140	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-27T00:00:00	ARD6033601	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57408	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-28043.650	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-27T00:00:00	ARD6033525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57409	Special Fuel Tax	414300	Revenue	90	-13.820	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57410	Innkeeper's Tax	418500	Treasurer of State	48	122.770	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57411	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57412	Innkeeper's Tax	418500	Treasurer of State	48	122.710	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57413	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-04-27T00:00:00	ARD6033528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57414	Riverboat Wagering Tax	415300	Revenue	90	-2128341.940	2021	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57415	Patronage Refund	474005	Transportation	800	-5.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-27T00:00:00	ARD6033620	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57416	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-27T00:00:00	ARB6033500	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57417	HP Breakage	423613	Horse Racing Comm	265	-164.910	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-27T00:00:00	ARD6033590	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57418	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1036.110	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-04-27T00:00:00	ARD6033586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57419	Hunting Permit	420430	Brd of Animal Health	351	-1932.000	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-04-27T00:00:00	ARD6033596	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
57420	Elevator Inspections	422620	Homeland Security	385	-21410.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-27T00:00:00	ARD6033597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57421	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-8140454.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-04-27T00:00:00	ARD6033584	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57422	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73080.850	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-27T00:00:00	ARD6033577	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57423	Innkeeper's Tax	418500	Treasurer of State	48	122.710	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57424	Motor Vehicle Highway Fees	425008	Revenue	90	-6497.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57425	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-04-27T00:00:00	ARD6033596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
57426	Innkeeper's Tax	418500	Treasurer of State	48	122.730	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57427	Innkeeper's Tax	418500	Treasurer of State	48	122.710	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57428	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-5200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-27T00:00:00	ARD6033597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57429	FESOP FEES	421030	Environmental Management	495	-5556.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-04-27T00:00:00	BIL6033627	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57430	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8029.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-27T00:00:00	ARD6033578	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57431	Riverboat Wagering Tax	415300	Revenue	90	-373033.220	2021	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57432	Indiana Downs Slot Tax	415420	Revenue	90	-8854297.620	2021	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57433	Aircraft License Excise Tax	413100	Revenue	90	-105.440	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57434	Innkeeper's Tax	418500	Treasurer of State	48	122.730	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57435	Food and Beverage Tax	418400	State Comptroller	50	-6597.610	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57436	Innkeeper's Tax	418500	Treasurer of State	48	122.760	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57437	Unemployment Tax	417810	IO0521Workforce Development	510	-5326401.310	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-27T00:00:00	ARD6033611	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57438	Food and Beverage Tax	418400	State Comptroller	50	-915.290	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57439	Sle of Per Prop - Surplus Prop	430420	Administration	61	-828.400	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-04-27T00:00:00	ARD6033576	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57440	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-231.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-04-27T00:00:00	ARD6033584	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57441	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-27T00:00:00	ARD6033619	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57442	Food and Beverage Tax	418400	State Comptroller	50	-7668.550	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57443	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99207.240	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-27T00:00:00	ARD6033577	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57444	ID Breakage	423614	Horse Racing Comm	265	-374.910	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-27T00:00:00	ARD6033590	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57445	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-80.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-04-27T00:00:00	ARD6033584	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57446	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-49.480	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-04-27T00:00:00	ARD6033598	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57447	Innkeeper's Tax	418500	Treasurer of State	48	122.710	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57448	Innkeeper's Tax	418500	Treasurer of State	48	7.350	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57449	LARE Fee	425267	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-04-27T00:00:00	ARD6033593	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57450	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-10979.900	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-04-27T00:00:00	ARD6033604	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57451	Gasoline Tax	414200	Revenue	90	-1010.340	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57452	RPAF Tipping Fees	427467	Environmental Management	495	-53774.140	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-04-27T00:00:00	ARB6033500	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57453	Food and Beverage Tax	418400	State Comptroller	50	-316.320	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57454	DHS Fines	452320	Homeland Security	385	-500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-27T00:00:00	ARD6033597	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57455	FandW - Direct Donations Revenue	463270	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-04-27T00:00:00	ARD6033593	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57456	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-27T00:00:00	ARD6033586	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57457	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-27T00:00:00	ARD6033597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57458	Retaliatory Fees	423990	Insurance	210	-1080.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-04-27T00:00:00	ARD6033584	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57459	Innkeeper's Tax	418500	Treasurer of State	48	122.700	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57460	Food and Beverage Tax	418400	State Comptroller	50	-54751.350	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57461	Solid waste disposal fee	421350	Environmental Management	495	-1102.020	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-04-27T00:00:00	ARB6033500	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57462	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57463	Claims and Comp - Road Damage	472342	Transportation	800	4832.130	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-27T00:00:00	ARD6033620	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57464	Accountant Investigative	451130	Professional Licensing	250	-280.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-04-27T00:00:00	ARD6033589	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57465	Innkeeper's Tax	418500	Treasurer of State	48	122.700	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57466	DOR BMV OSOW Fee	427475	Revenue	90	-36.800	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57467	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57468	Food and Beverage Tax	418400	State Comptroller	50	-17238.040	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57469	Food and Beverage Tax	418400	State Comptroller	50	-19284.770	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57470	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10962.130	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57471	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21610.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-04-27T00:00:00	ARD6033584	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57472	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57473	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-27T00:00:00	ARB6033500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57474	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29.900	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57475	Technology Fee	420105	Homeland Security	385	-374.180	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-27T00:00:00	ARD6033597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57476	Food and Beverage Tax	418400	State Comptroller	50	-4674.650	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57477	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57478	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-123730.650	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-04-27T00:00:00	ARD6033600	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57479	Child Support Bureau Annual Fe	424200	Child Services	502	-471.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-27T00:00:00	ARD6033607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57480	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57481	Food and Beverage Tax	418400	State Comptroller	50	-12075.630	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57482	Gasoline use tax	412700	Budget Agency	57	-1672405.140	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-27T00:00:00	ARD6033575	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57483	Innkeeper's Tax	418500	Treasurer of State	48	122.710	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57484	DOR UST Fees	427465	Environmental Management	495	540.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-27T00:00:00	ARM6033501	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57485	Food and Beverage Tax	418400	State Comptroller	50	-281675.640	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57486	TITLE V	421044	Environmental Management	495	-14443.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-04-27T00:00:00	BIL6033627	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57487	Hoosier Park Slot Tax	415410	Revenue	90	-6194744.990	2021	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57488	Innkeeper's Tax	418500	Treasurer of State	48	122.760	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57489	Innkeeper's Tax	418500	Treasurer of State	48	122.710	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57490	Food and Beverage Tax	418400	State Comptroller	50	-1527.320	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57491	Title Insurance Enforcement Fu	423970	Insurance	210	-40098.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-04-27T00:00:00	ARD6033584	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57492	Teaching Licensing Fees	427010	Education	700	-10790.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-04-27T00:00:00	ARD6033617	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57493	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-27T00:00:00	ARD6033581	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57494	Banner Permits	428132	Transportation	800	-960.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-27T00:00:00	ARD6033620	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57495	Technololgy Fund Fees	425284	Motor Vehicles	235	-322.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-27T00:00:00	ARD6033588	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57496	Gasoline use tax	412700	Transportation	800	-1114936.760	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-27T00:00:00	ARD6033619	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57497	Special Fuel Tax	414300	Revenue	90	-226.870	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57498	Child Labor Law Penalties	450810	Labor	225	-325.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-04-27T00:00:00	ARD6033587	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57499	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF Union County	73320	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57500	Undesignated Donations	463280	State Police	100	-582.300	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-04-27T00:00:00	ARD6033580	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57501	DESIGNATED DONATION	463050	Natural Resources	300	-2334.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-27T00:00:00	ARD6033593	2024-10-12T00:00:00	Forestry Division	3430	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57502	Amusement Entertainment Pmts	422510	Homeland Security	385	-2245.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-27T00:00:00	ARD6033597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57503	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57504	Training	439102	Transportation	800	-1000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-27T00:00:00	ARD6033620	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57505	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57506	Food and Beverage Tax	418400	State Comptroller	50	-618.980	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57507	Food and Beverage Tax	418400	State Comptroller	50	-1455.630	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57508	Innkeeper's Tax	418500	Treasurer of State	48	122.730	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57509	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57510	Food and Beverage Tax	418400	State Comptroller	50	-15386.330	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57511	Food and Beverage Tax	418400	State Comptroller	50	-731.450	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57512	E-check Processing Fee	439291	Homeland Security	385	-32.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-27T00:00:00	ARD6033597	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57513	Mine Subsdnce Insur Premium	423960	Insurance	210	-53104.960	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-04-27T00:00:00	ARD6033584	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57514	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-27T00:00:00	ARD6033586	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57515	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-04-27T00:00:00	ARD6033525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57516	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-04-27T00:00:00	ARD6033591	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57517	Attorney Registration Fee	424250	Supreme Court Admin	22	-500.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-04-27T00:00:00	ARD6033525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57518	HP Breakage	423613	Horse Racing Comm	265	-28.670	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-27T00:00:00	ARD6033590	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57519	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57520	Plan Review	422554	Homeland Security	385	-46894.430	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-27T00:00:00	ARD6033597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57521	Innkeeper's Tax	418500	Treasurer of State	48	122.730	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57522	Copies and Report Fees	420360	Board of Accounts	80	-1450.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-27T00:00:00	ARD6033578	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57523	State Sales Tax	412010	Transportation	800	-386.080	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-27T00:00:00	ARD6033619	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57524	Food and Beverage Tax	418400	State Comptroller	50	-864.710	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57525	Motor Vehicle Highway Fees	425008	Revenue	90	-161.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57526	Solid waste disposal fee	421350	Environmental Management	495	-53774.160	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-04-27T00:00:00	ARB6033500	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57527	Court Administration Fee	424070	Supreme Court Admin	22	-48.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-04-27T00:00:00	ARD6033525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57528	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57529	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-27T00:00:00	ARD6033593	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57530	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-162127.110	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-04-27T00:00:00	ARD6033611	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57531	FandW - Online Revenue	425457	Natural Resources	300	25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-27T00:00:00	ARD6033593	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57532	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-404.730	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-04-27T00:00:00	ARD6033600	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57533	Copies and Report Fees	420360	State Police	100	-106.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-04-27T00:00:00	ARD6033580	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57534	ID Breakage	423614	Horse Racing Comm	265	-374.910	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-27T00:00:00	ARD6033590	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57535	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-27T00:00:00	ARD6033593	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57536	LOCAL PROJECTS	464180	Child Services	502	-1436.830	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-04-27T00:00:00	ARD6033607	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57537	Food and Beverage Tax	418400	State Comptroller	50	-1864.640	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57538	Special Fuel Tax	414300	Revenue	90	-680.620	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57539	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-957.230	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57540	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-27T00:00:00	ARB6033500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57541	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57542	Food and Beverage Tax	418400	State Comptroller	50	-1130.800	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57543	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5450.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-04-27T00:00:00	ARD6033584	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57544	Nonconsumer Settlements/Fees	450260	State Police	100	-222.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-04-27T00:00:00	ARD6033580	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57545	Innkeeper's Tax	418500	Treasurer of State	48	122.730	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57546	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57547	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-13300.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-27T00:00:00	BIL6033627	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57548	Innkeeper's Tax	418500	Treasurer of State	48	122.730	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57549	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57550	Civil Penalties	450411	Utility Regulatory Comm	200	-16500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-04-27T00:00:00	ARD6033583	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
57551	Gasoline use tax	412700	Transportation	800	-2788513.060	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-27T00:00:00	ARD6033619	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57552	Fireworks Displays	422572	Homeland Security	385	-828.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-27T00:00:00	ARD6033597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57553	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-27T00:00:00	ARD6033585	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57554	Innkeeper's Tax	418500	Treasurer of State	48	122.710	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57555	Code Enforcement Plan Review	422555	Homeland Security	385	-465.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-27T00:00:00	ARD6033597	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57556	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-103653.100	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-04-27T00:00:00	ARD6033580	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57557	Motor Carrier Fuel Tax	414400	Transportation	800	-205.060	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-27T00:00:00	ARD6033619	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57558	Motor Carrier Permit Fees	427440	Revenue	90	-186.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57559	Innkeeper's Tax	418500	Treasurer of State	48	122.730	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57560	Food and Beverage Tax	418400	State Comptroller	50	-9096.790	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57561	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57562	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3196.300	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-27T00:00:00	ARD6033595	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57563	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2896.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-04-27T00:00:00	ARD6033527	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
57564	Food and Beverage Tax	418400	State Comptroller	50	-15071.130	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57565	Rental of Facility	430185	War Memorials Comm	315	-3057.500	2021	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2021-04-27T00:00:00	ARD6033594	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
57566	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-27T00:00:00	ARB6033500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57567	Gasoline Tax	414200	Revenue	90	-3031.020	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57568	DOR  Service Charge	427449	Revenue	90	-137.250	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-27T00:00:00	ARD6033579	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57569	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-494209.220	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-27T00:00:00	ARD6033609	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57570	Food and Beverage Tax	418400	State Comptroller	50	-2894.710	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57571	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-27T00:00:00	ARD6033619	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57572	ID Breakage	423614	Horse Racing Comm	265	-65.200	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-27T00:00:00	ARD6033590	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57573	Recovery Refunds	452130	Horse Racing Comm	265	400.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-27T00:00:00	ARD6033591	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57574	Food and Beverage Tax	418400	State Comptroller	50	-29701.390	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57575	Innkeeper's Tax	418500	Treasurer of State	48	122.690	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57576	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-77092.920	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-27T00:00:00	ARD6033611	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57577	FR - payphone commission reven	425623	Correction	615	-1076500.400	2021	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2021-04-27T00:00:00	ARD6033613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57578	Innkeeper's Tax	418500	Treasurer of State	48	122.760	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57579	Innkeeper's Tax	418500	Treasurer of State	48	-3289.900	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57580	REGULAR COST RECOVERY	421114	Environmental Management	495	-25000.000	2021	Conservation, Culture and Development	Site 0153 Monitoring-Resp Fund	49585	State Dedicated Fund	2021-04-27T00:00:00	BIL6033627	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57581	InsurAgts and Related Lic	423920	Insurance	210	-141313.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-04-27T00:00:00	ARD6033584	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57582	Food and Beverage Tax	418400	State Comptroller	50	-20109.910	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-27T00:00:00	ARD6033539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57583	Innkeeper's Tax	418500	Treasurer of State	48	122.730	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-04-27T00:00:00	ARD6033529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57584	Attorney Registration Fee	424250	Supreme Court Admin	22	-107.050	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-04-27T00:00:00	ARD6033525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57585	Special Fuel Tax	414300	Revenue	90	-211702.890	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57586	Food and Beverage Tax	418400	State Comptroller	50	-5559.700	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57587	Food and Beverage Tax	418400	State Comptroller	50	-4081.730	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57588	Food and Beverage Tax	418400	State Comptroller	50	-10000.010	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57589	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3060.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57590	General Interest Income	429680	IO0521Workforce Development	510	-638.140	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-10-01T00:00:00	ARD5855532	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57591	Food and Beverage Tax	418400	State Comptroller	50	-244.940	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57592	Federal Service Charges	428060	State Police	100	-17735.900	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-10-01T00:00:00	ARD5855505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57593	Food and Beverage Tax	418400	State Comptroller	50	-10805.300	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57594	Food and Beverage Tax	418400	State Comptroller	50	-3090.790	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57595	Petroleum Severance	413800	Natural Resources	300	-372.780	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-01T00:00:00	ARD5855519	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57596	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57597	DOR BMV OSOW Fee	427475	Revenue	90	-38140.050	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-01T00:00:00	ARD5855502	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57598	Food and Beverage Tax	418400	State Comptroller	50	-15.490	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57599	Motor Vehicle Highway Fees	425008	Revenue	90	-198.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-01T00:00:00	ARD5855502	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57600	Innkeeper's Tax	418500	Treasurer of State	48	-18.920	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57601	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2020-10-01T00:00:00	ARD5855521	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57602	Food and Beverage Tax	418400	State Comptroller	50	-1778.310	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57603	TOS Unidentified Funds	401150	Attorney General	46	39349.830	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-01T00:00:00	ARD5855463	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57604	Food and Beverage Tax	418400	State Comptroller	50	-20.480	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57605	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9557.750	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-01T00:00:00	ARD5855502	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57606	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57607	Food and Beverage Tax	418400	State Comptroller	50	-228.170	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57608	DOR UST Fees	427465	Environmental Management	495	270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-01T00:00:00	ARM5855447	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57609	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-01T00:00:00	ARD5855510	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57610	Innkeeper's Tax	418500	Treasurer of State	48	-414.430	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57611	Innkeeper's Tax	418500	Treasurer of State	48	-255.910	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57612	Innkeeper's Tax	418500	Treasurer of State	48	-5033.380	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57613	Gasoline Tax	414200	Revenue	90	-1369506.720	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57614	Clean Prod Laundry	644703	Correctional Industries	515	-3905.300	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57615	Food and Beverage Tax	418400	State Comptroller	50	-2310.460	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57616	Innkeeper's Tax	418500	Treasurer of State	48	-239.330	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57617	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-01T00:00:00	ARB5855446	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57618	Copies and Report Fees	420360	State Police	100	-15.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-10-01T00:00:00	ARD5855505	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57619	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-259.380	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57620	Det Furn - Tables	644715	Correctional Industries	515	-298.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57621	Offender Medical Copayments	420830	Correction	615	-1719.930	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-10-01T00:00:00	ARD5855535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57622	Food and Beverage Tax	418400	State Comptroller	50	-3042.460	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57623	Innkeeper's Tax	418500	Treasurer of State	48	-16.640	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57624	Food and Beverage Tax	418400	State Comptroller	50	-1577.910	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57625	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57626	Seizures	465010	Alcohol and Tobacco Comm	230	-55430.880	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57627	Gasoline use tax	412700	Budget Agency	57	-141.420	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-01T00:00:00	ARD5855498	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57628	Gasoline use tax	412700	Revenue	90	-615.820	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57629	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57630	Abandoned Property	462100	Treasurer of State	48	-50990.740	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-01T00:00:00	ARD5855464	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57631	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1312.500	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57632	Innkeeper's Tax	418500	Treasurer of State	48	-345.460	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57633	FR - payphone commission reven	425623	Correction	615	-995130.850	2021	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2020-10-01T00:00:00	ARD5855535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57634	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-850.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57635	Innkeeper's Tax	418500	Treasurer of State	48	-159.610	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57636	Food and Beverage Tax	418400	State Comptroller	50	-2658.850	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57637	DOR BMV OSOW Fee	427475	Transportation	800	-665.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-01T00:00:00	ARD5855539	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57638	Alcoholic Beverage Taxes	416100	Revenue	90	-13454.010	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57639	Innkeeper's Tax	418500	Treasurer of State	48	-232.800	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57640	ID Breakage	423614	Horse Racing Comm	265	-22.700	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-01T00:00:00	ARD5855514	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57641	Food and Beverage Tax	418400	State Comptroller	50	-21869.080	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57642	Motor Vehicle Highway Fees	425008	Revenue	90	-610.650	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57643	E-check Processing Fee	439291	Homeland Security	385	-13.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-01T00:00:00	ARD5855521	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57644	HP Breakage	423613	Horse Racing Comm	265	-64.280	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-01T00:00:00	ARD5855514	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57645	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-01T00:00:00	ARB5855446	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57646	DOR  Service Charge	427449	Revenue	90	-26.100	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-01T00:00:00	ARD5855502	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57647	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-01T00:00:00	ARD5855506	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57648	Gasoline use tax	412700	Revenue	90	-157.200	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-01T00:00:00	ARD5855502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57649	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1187.200	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-10-01T00:00:00	ARD5855461	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
57650	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-76.500	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57651	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-782.200	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-01T00:00:00	ARD5855502	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57652	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-01T00:00:00	ARD5855463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57653	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15774.910	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-01T00:00:00	ARD5855532	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57654	Off Furn - Office Seating	644723	Correctional Industries	515	-240.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57655	Food and Beverage Tax	418400	State Comptroller	50	-1863.850	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57656	Motor Carrier Permit Fee	427452	Transportation	800	-2575.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-01T00:00:00	ARD5855539	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57657	Innkeeper's Tax	418500	Treasurer of State	48	-206.890	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57658	Sales - SFTY EDU TRAINING	430965	State Police	100	-80.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-10-01T00:00:00	ARD5855505	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57659	Alcoholic Beverage Taxes	416100	Revenue	90	-5.810	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-01T00:00:00	ARD5855502	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57660	Boiler Inspections	422610	Homeland Security	385	-2538.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-01T00:00:00	ARD5855521	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57661	Innkeeper's Tax	418500	Treasurer of State	48	-230.430	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57662	FR - scrap revenue	431431	Transportation	800	-174.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-01T00:00:00	ARD5855540	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57663	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8432.850	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57664	Abandon Property Interest/Div	429607	Treasurer of State	48	-41.100	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-01T00:00:00	ARD5855464	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57665	O/I - Fines/Penalties	451021	Natural Resources	300	-384854.000	2021	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-10-01T00:00:00	ARD5855518	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57666	IRP Registration Fees	427420	Revenue	90	-114737.020	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-01T00:00:00	ARD5855502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57667	Pen - Fulfillment	649802	Correctional Industries	515	-3379.980	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57668	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6.650	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-01T00:00:00	ARD5855522	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57669	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-01T00:00:00	ARB5855446	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57670	Food and Beverage Tax	418400	State Comptroller	50	-41251.580	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57671	Innkeeper's Tax	418500	Treasurer of State	48	-74.360	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57672	Highway Signs	645750	Correctional Industries	515	-135076.880	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57673	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67222.920	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-01T00:00:00	ARD5855502	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57674	Garments	644780	Correctional Industries	515	-15774.820	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57675	Technololgy Fund Fees	425284	Motor Vehicles	235	-396.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-01T00:00:00	ARD5855512	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57676	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-01T00:00:00	ARB5855446	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57677	Highway Signs	645750	Correctional Industries	515	-184.140	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57678	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-01T00:00:00	ARD5855539	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57679	Undesignated Donations	463280	State Police	100	-75.000	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-10-01T00:00:00	ARD5855505	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57680	Aircraft License Excise Tax	413100	Revenue	90	-320.120	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57681	Off Furn - Parts and Access	644721	Correctional Industries	515	-773.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57682	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-778.000	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57683	Seizure for controlled substan	452140	Treasurer of State	48	-6621.150	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-10-01T00:00:00	ARD5855466	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57684	Innkeeper's Tax	418500	Treasurer of State	48	-3291.300	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57685	Innkeeper's Tax	418500	Treasurer of State	48	-1566.090	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57686	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57687	Innkeeper's Tax	418500	Treasurer of State	48	-12465.990	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57688	Innkeeper's Tax	418500	Treasurer of State	48	-532.570	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57689	Clean Prod Floor Care	644701	Correctional Industries	515	-264.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57690	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9984.980	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57691	Food and Beverage Tax	418400	State Comptroller	50	-4448.330	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57692	Gasoline use tax	412700	Transportation	800	-235.790	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-01T00:00:00	ARD5855539	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57693	Innkeeper's Tax	418500	Treasurer of State	48	-81.690	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57694	Innkeeper's Tax	418500	Treasurer of State	48	-11230.060	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57695	Innkeeper's Tax	418500	Treasurer of State	48	-2879.560	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57696	Special Fuel Tax	414300	Revenue	90	-3475455.840	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57697	ID Breakage	423614	Horse Racing Comm	265	-130.510	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-01T00:00:00	ARD5855514	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57698	Innkeeper's Tax	418500	Treasurer of State	48	-2348.720	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57699	Printing Service	649792	Correctional Industries	515	-23969.290	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57700	Food and Beverage Tax	418400	State Comptroller	50	-1175.660	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57701	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57702	Nonconsumer Settlements/Fees	450260	Attorney General	46	-915.850	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-01T00:00:00	ARD5855463	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57703	Plan Review	422554	Homeland Security	385	-1750.870	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-01T00:00:00	ARD5855521	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57704	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-238.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57705	National Criminal History Chck	428040	State Police	100	-80214.000	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-10-01T00:00:00	ARD5855505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57706	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-866.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-01T00:00:00	ARD5855539	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57707	Food and Beverage Tax	418400	State Comptroller	50	-1598.400	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57708	Const Design Release VarnceFee	422530	Homeland Security	385	-1932.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-01T00:00:00	ARD5855521	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57709	Special Fuel Tax	414300	Revenue	90	-10460189.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57710	State Forfeitures/Restitutions	461051	State Police	100	-66089.850	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-10-01T00:00:00	ARD5855505	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57711	Food and Beverage Tax	418400	State Comptroller	50	-4849.780	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57712	Innkeeper's Tax	418500	Treasurer of State	48	-235.140	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57713	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-750.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57714	Food and Beverage Tax	418400	State Comptroller	50	-107901.140	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57715	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-01T00:00:00	ARD5855509	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57716	Consumer Credit License Applic	422302	Financial Institutions	208	-3600.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-10-01T00:00:00	ARD5855508	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57717	State Seals	422680	Homeland Security	385	-65.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-01T00:00:00	ARD5855521	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57718	Innkeeper's Tax	418500	Treasurer of State	48	-51.670	2021	General Government	CIF White County	73297	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57719	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5435.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57720	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-01T00:00:00	ARB5855446	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57721	Innkeeper's Tax	418500	Treasurer of State	48	-3653.870	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57722	Food and Beverage Tax	418400	State Comptroller	50	-14725.770	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57723	Toilet Paper	644782	Correctional Industries	515	-32404.300	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57724	Clean Prod Containers	644704	Correctional Industries	515	-63.750	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57725	O/I - Fines/Penalties	451021	Natural Resources	300	-7007.140	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-01T00:00:00	ARD5855517	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57726	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-01T00:00:00	ARB5855446	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57727	Food and Beverage Tax	418400	State Comptroller	50	-17467.150	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57728	Food and Beverage Tax	418400	State Comptroller	50	-14222.430	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57729	Training	439102	Transportation	800	-630.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-01T00:00:00	ARD5855540	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57730	Innkeeper's Tax	418500	Treasurer of State	48	-3018.300	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57731	Innkeeper's Tax	418500	Treasurer of State	48	-410.400	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57732	Food and Beverage Tax	418400	State Comptroller	50	-4909.700	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57733	Innkeeper's Tax	418500	Treasurer of State	48	-212.250	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57734	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-10-01T00:00:00	ARD5855525	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57735	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9595.200	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-01T00:00:00	ARD5855459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57736	Food and Beverage Tax	418400	State Comptroller	50	-185.090	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57737	Food and Beverage Tax	418400	State Comptroller	50	-233.540	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57738	Alcoholic Beverage Taxes	416100	Revenue	90	-29846.170	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57739	Food and Beverage Tax	418400	State Comptroller	50	-1500.880	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57740	Gasoline Tax	414200	Revenue	90	-467227.620	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57741	Food and Beverage Tax	418400	State Comptroller	50	-618.020	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57742	Innkeeper's Tax	418500	Treasurer of State	48	-69.990	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57743	Innkeeper's Tax	418500	Treasurer of State	48	-495.740	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57744	Innkeeper's Tax	418500	Treasurer of State	48	-213.210	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57745	Food and Beverage Tax	418400	State Comptroller	50	-4395.130	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57746	Transp Infr Impr Fee	428155	Transportation	800	-176.780	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-01T00:00:00	ARD5855539	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57747	Innkeeper's Tax	418500	Treasurer of State	48	-671.380	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57748	Innkeeper's Tax	418500	Treasurer of State	48	-624.320	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57749	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-10-01T00:00:00	ARB5855446	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57750	Agri Licensing Fees	428620	Agriculture	36	-6000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-10-01T00:00:00	ARD5855460	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57751	IRP Registration Fees	427420	Revenue	90	-1420394.640	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57752	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-474250.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57753	Medicaid Prog Recov	450520	Attorney General	46	-11706.190	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-01T00:00:00	ARD5855463	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57754	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-01T00:00:00	ARD5855510	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57755	Innkeeper's Tax	418500	Treasurer of State	48	-53.440	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57756	HP Breakage	423613	Horse Racing Comm	265	-11.180	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-01T00:00:00	ARD5855514	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57757	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-190.400	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57758	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-31020.950	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-10-01T00:00:00	ARD5855505	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57759	DOR BMV OSOW Fee	427475	Revenue	90	-1615.400	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57760	Innkeeper's Tax	418500	Treasurer of State	48	-1418.380	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57761	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57762	Fireworks Displays	422572	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-01T00:00:00	ARD5855521	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57763	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-01T00:00:00	ARM5855447	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57764	Food and Beverage Tax	418400	State Comptroller	50	-25560.560	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57765	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86497.730	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-01T00:00:00	ARD5855500	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57766	Trip Permit (65%)	427446	Revenue	90	-552.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-01T00:00:00	ARD5855502	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57767	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-01T00:00:00	ARB5855446	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57768	Food and Beverage Tax	418400	State Comptroller	50	-116042.680	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57769	Code Enforcement Plan Review	422555	Homeland Security	385	-365.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-01T00:00:00	ARD5855521	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57770	Innkeeper's Tax	418500	Treasurer of State	48	-931.610	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57771	Control Substance Excise Tax	413500	Revenue	90	-297.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57772	Banner Permits	428132	Transportation	800	-2045.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-01T00:00:00	ARD5855540	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57773	DOR  Service Charge	427449	Revenue	90	-329.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57774	Food and Beverage Tax	418400	State Comptroller	50	-3967.440	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57775	DOR IDEM Fees	427470	Environmental Management	495	-1122.330	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-01T00:00:00	ARD5855523	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57776	Food and Beverage Tax	418400	State Comptroller	50	-2912.470	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57777	State Sales Tax	412010	Transportation	800	-3231.950	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-01T00:00:00	ARD5855539	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57778	Motor Carrier Permit Fees	427440	Revenue	90	-103.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57779	Food and Beverage Tax	418400	State Comptroller	50	-3177.950	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57780	Innkeeper's Tax	418500	Treasurer of State	48	-449.680	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57781	DOR UST Fees	427465	Environmental Management	495	-720.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-01T00:00:00	BIL5855546	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57782	Innkeeper's Tax	418500	Treasurer of State	48	-2068.770	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57783	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63718.400	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-01T00:00:00	ARD5855500	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57784	Trip Permit (35%)	427441	Revenue	90	-297.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-01T00:00:00	ARD5855502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57785	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-991.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-01T00:00:00	ARD5855515	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57786	Innkeeper's Tax	418500	Treasurer of State	48	-3680.560	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57787	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-6860.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57788	Innkeeper's Tax	418500	Treasurer of State	48	-744.460	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57789	Food and Beverage Tax	418400	State Comptroller	50	-2918.450	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57790	Welfare Repayments	450510	FSSA Family Resources	500	165.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-01T00:00:00	ARD5855525	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57791	Technology Fee	420105	Homeland Security	385	-78.800	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-01T00:00:00	ARD5855521	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57792	Food and Beverage Tax	418400	State Comptroller	50	-18.090	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57793	Innkeeper's Tax	418500	Treasurer of State	48	-154385.030	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57794	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3989.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-01T00:00:00	ARD5855520	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57795	Clean Prod Janitorial	644702	Correctional Industries	515	-22147.160	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57796	DOR BMV OSOW Fee	427475	Revenue	90	-17.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-01T00:00:00	ARD5855502	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57797	Laundry Service	649791	Correctional Industries	515	-3246.200	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57798	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-28.000	2021	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34920	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57799	Volume Fee	422330	Financial Institutions	208	-395.400	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-10-01T00:00:00	ARD5855508	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57800	Commissary	439790	Correctional Industries	515	-90.850	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57801	DESIGNATED DONATION	463050	Child Services	502	-868.000	2021	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2020-10-01T00:00:00	ARD5855528	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57802	State Sales Tax	412010	Transportation	800	-764.810	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-01T00:00:00	ARD5855539	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57803	Food and Beverage Tax	418400	State Comptroller	50	-253.620	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57804	Aviation Fuel Excise Tax	413350	Revenue	90	-11625.040	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57805	Gasoline use tax	412700	Transportation	800	-94.280	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-01T00:00:00	ARD5855539	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57806	Innkeeper's Tax	418500	Treasurer of State	48	-2932.830	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57807	Innkeeper's Tax	418500	Treasurer of State	48	-145.280	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57808	Innkeeper's Tax	418500	Treasurer of State	48	-365.640	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57809	Charity Gaming Excise Tax	415100	Gaming Comm	190	-6032.020	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-10-01T00:00:00	ARD5855507	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57810	Clean Prod Floor Care	437701	Correctional Industries	515	-2246030.740	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57811	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	356.250	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-01T00:00:00	ARD5855524	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57812	Innkeeper's Tax	418500	Treasurer of State	48	-232.670	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57813	Innkeeper's Tax	418500	Treasurer of State	48	-106.250	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57814	Innkeeper's Tax	418500	Treasurer of State	48	-1920.450	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57815	ID Breakage	423614	Horse Racing Comm	265	-130.510	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-01T00:00:00	ARD5855514	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57816	Innkeeper's Tax	418500	Treasurer of State	48	-8175.150	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57817	Innkeeper's Tax	418500	Treasurer of State	48	-112.770	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57818	Innkeeper's Tax	418500	Treasurer of State	48	-933.530	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57819	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-500.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57820	Food and Beverage Tax	418400	State Comptroller	50	-10017.030	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57821	Nonconsumer Settlements/Fees	450260	State Police	100	-2600.610	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-10-01T00:00:00	ARD5855505	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57822	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57823	Attorney Registration Fee	424250	Supreme Court Admin	22	-250.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-10-01T00:00:00	ARD5855459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57824	LOCAL PROJECTS	464180	Transportation	800	-177560.840	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-10-01T00:00:00	BIL5855553	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57825	Rental of Facility	430185	Integrated Public Safety Comm	286	-1432.860	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-01T00:00:00	ARD5855516	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57826	Innkeeper's Tax	418500	Treasurer of State	48	-77.330	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57827	Food and Beverage Tax	418400	State Comptroller	50	-4598.140	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57828	Food and Beverage Tax	418400	State Comptroller	50	-69.840	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57829	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-10-01T00:00:00	ARD5855521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57830	Claims and Comp - Road Damage	472342	Transportation	800	-12974.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-01T00:00:00	ARD5855538	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57831	Food and Beverage Tax	418400	State Comptroller	50	-11349.970	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57832	Consumer Restitution	450220	Attorney General	46	-3037.090	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-10-01T00:00:00	ARD5855463	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57833	Innkeeper's Tax	418500	Treasurer of State	48	-7267.440	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57834	Food and Beverage Tax	418400	State Comptroller	50	-3031.940	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57835	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-73946.840	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-10-01T00:00:00	ARD5855505	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57836	Food and Beverage Tax	418400	State Comptroller	50	5.910	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57837	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-450897.170	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57838	Innkeeper's Tax	418500	Treasurer of State	48	-6548.420	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57839	Alcoholic Beverage Taxes	416100	Revenue	90	-12.460	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-01T00:00:00	ARD5855502	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57840	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-10-01T00:00:00	ARD5855460	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57841	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-01T00:00:00	ARD5855502	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57842	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-01T00:00:00	ARD5855499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57843	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2725.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57844	Welfare Repayments	450510	FSSA Family Resources	500	-9922.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-01T00:00:00	ARB5855451	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57845	DOR BMV OSOW Fee	427475	Revenue	90	-65770.970	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57846	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5112.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-10-01T00:00:00	ARD5855521	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57847	HP Breakage	423613	Horse Racing Comm	265	-64.280	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-01T00:00:00	ARD5855514	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57848	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-564702.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57849	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6562.100	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57850	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-30413067.730	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-01T00:00:00	BIL5855550	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57851	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-01T00:00:00	ARD5855510	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57852	Food and Beverage Tax	418400	State Comptroller	50	-344.200	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57853	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57854	Food and Beverage Tax	418400	State Comptroller	50	-1397.860	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57855	TOS Unidentified Funds	401150	State Comptroller	50	-88865.810	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-02-18T00:00:00	ARD5995904	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57856	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21411.510	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-18T00:00:00	ARD5995980	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57857	Gasoline use tax	412700	Transportation	800	-923.730	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-18T00:00:00	ARD5995988	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57858	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-02-18T00:00:00	ARD5995984	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
57859	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-18T00:00:00	ARM5995869	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57860	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-41320.440	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-18T00:00:00	ARD5995961	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57861	Print/Copy Fee	422328	IO0521Workforce Development	510	-100.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-02-18T00:00:00	ARD5995980	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57862	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-18T00:00:00	ARD5995954	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57863	Sle of Per Prop - Surplus Prop	430420	Administration	61	-979.050	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-02-18T00:00:00	ARD5995938	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57864	STORMWATER	421188	Environmental Management	495	100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-18T00:00:00	ARB5995866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57865	Innkeeper's Tax	418500	Treasurer of State	48	-146242.420	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-18T00:00:00	ARD5995896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57866	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56218.980	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-18T00:00:00	ARD5995941	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57867	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-22701.980	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-02-18T00:00:00	ARD5995969	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
57868	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-63767.540	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-18T00:00:00	ARD5995961	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57869	Innkeeper's Tax	418500	Treasurer of State	48	-40.920	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-02-18T00:00:00	ARD5995896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57870	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-549995.060	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-18T00:00:00	ARD5995961	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57871	HP Breakage	423613	Horse Racing Comm	265	-107.180	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-18T00:00:00	ARD5995960	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57872	DOR BMV OSOW Fee	427475	Transportation	800	-1040.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-18T00:00:00	ARD5995988	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57873	Innkeeper's Tax	418500	Treasurer of State	48	-12490.540	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-02-18T00:00:00	ARD5995896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57874	Copies and Report Fees	420360	Board of Accounts	80	-10509.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-18T00:00:00	ARD5995943	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57875	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-395987.510	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-18T00:00:00	ARD5995961	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57876	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1897.440	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-02-18T00:00:00	ARD5995980	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57877	Superload Escort Revenue	432105	State Police	100	-30701.480	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-02-18T00:00:00	ARD5995948	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57878	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5489.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-18T00:00:00	ARD5995988	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57879	Cellular Tower Fees	428128	Transportation	800	-45430.150	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-18T00:00:00	BIL5996002	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57880	Innkeeper's Tax	418500	Treasurer of State	48	-799.220	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-02-18T00:00:00	ARD5995896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57881	Innkeeper's Tax	418500	Treasurer of State	48	-93.800	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-02-18T00:00:00	ARD5995896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57882	LOCAL PROJECTS	464180	Child Services	502	-707.380	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-02-18T00:00:00	ARD5995977	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57883	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6272.600	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-18T00:00:00	ARD5995986	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57884	DOR IDEM Fees	427470	Environmental Management	495	-9824.280	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-18T00:00:00	ARD5995970	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57885	HP Breakage	423613	Horse Racing Comm	265	-616.300	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-18T00:00:00	ARD5995960	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57886	Transp Infr Impr Fee	428155	Transportation	800	-10719.230	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-18T00:00:00	ARD5995988	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57887	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5445.340	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-18T00:00:00	ARD5995957	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57888	Agent Renewal	423321	IO0521Workforce Development	510	-300.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-02-18T00:00:00	ARD5995980	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57889	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-18T00:00:00	ARD5995959	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57890	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-18T00:00:00	ARB5995866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57891	Certificate Fee	423319	IO0521Workforce Development	510	-500.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-02-18T00:00:00	ARD5995980	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57892	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-18T00:00:00	ARB5995866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57893	Welfare Repayments	450510	FSSA Family Resources	500	-1289.370	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-02-18T00:00:00	ARD5995972	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57894	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-18T00:00:00	ARD5995965	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57895	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-109686.660	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-18T00:00:00	ARD5995959	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57896	Gasoline use tax	412700	Transportation	800	-369.340	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-18T00:00:00	ARD5995988	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57897	Attorney Registration Fee	424250	Supreme Court Admin	22	-1800.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-02-18T00:00:00	ARD5995887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57898	CCSAF Admin Fee	423324	Comm for Higher Education	719	-67.800	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-02-18T00:00:00	ARD5995984	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
57899	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-18T00:00:00	ARM5995869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57900	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-611105.630	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-18T00:00:00	ARD5995961	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57901	Nonconsumer Settlements/Fees	450260	State Police	100	-917.690	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-02-18T00:00:00	ARD5995948	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57902	Sle of Per Prop - Surplus Prop	430420	Administration	61	-358.450	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-02-18T00:00:00	ARD5995938	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57903	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-18T00:00:00	ARB5995866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57904	ID Breakage	423614	Horse Racing Comm	265	-100.530	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-18T00:00:00	ARD5995960	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57905	TOS Unidentified Funds	401150	Attorney General	46	131114.730	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-18T00:00:00	ARD5995892	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57906	ID Breakage	423614	Horse Racing Comm	265	-578.110	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-18T00:00:00	ARD5995960	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57907	Motor Carrier Permit Fee	427452	Transportation	800	-3005.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-18T00:00:00	ARD5995988	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57908	Abandoned Property	462100	Treasurer of State	48	-216176.620	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-02-18T00:00:00	ARD5995894	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57909	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76317.250	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-18T00:00:00	ARD5995941	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57910	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-18T00:00:00	ARD5995988	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57911	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-18T00:00:00	ARB5995866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57912	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-362.690	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-18T00:00:00	ARD5995941	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57913	LABORATORY COSTS	421102	Toxicology	115	-3690.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-02-18T00:00:00	ARD5995949	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57914	State Sales Tax	412010	Transportation	800	-9926.840	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-18T00:00:00	ARD5995988	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57915	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-66559.980	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-02-18T00:00:00	ARD5995961	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57916	Banner Permits	428132	Transportation	800	-510.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-18T00:00:00	ARD5995989	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57917	ID Breakage	423614	Horse Racing Comm	265	-578.110	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-18T00:00:00	ARD5995960	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57918	Court Administration Fee	424070	Supreme Court Admin	22	-362.550	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-02-18T00:00:00	ARD5995887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57919	NONGAME FUND	464220	Natural Resources	300	-4470.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-02-18T00:00:00	ARD5995963	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57920	Child Care Ministries	422540	Early Child Learning	501	-300.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-02-18T00:00:00	ARD5995973	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57921	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	3580.500	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-02-18T00:00:00	ARD5995895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57922	Welfare Repayments	450510	FSSA Family Resources	500	4265.360	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-18T00:00:00	ARM5995878	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57923	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-102718.340	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-02-18T00:00:00	ARD5995961	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57924	Gasoline use tax	412700	Budget Agency	57	-554.010	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-18T00:00:00	ARD5995937	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57925	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2513.380	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-18T00:00:00	ARD5995896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57926	MINOR MUNICIPAL	421156	Environmental Management	495	3300.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-18T00:00:00	BIL5995994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57927	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-948815.320	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-02-18T00:00:00	ARD5995970	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57928	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-38523.200	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-02-18T00:00:00	ARD5995961	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57929	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-63500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-18T00:00:00	BIL5995994	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57930	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3052.050	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-18T00:00:00	ARD5995962	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57931	Welfare Repayments	450510	FSSA Family Resources	500	-0.040	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-18T00:00:00	ARB5995877	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57932	Road Improvement Reimbursement	428131	Transportation	800	-193750.450	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-18T00:00:00	ARD5995989	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57933	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-02-18T00:00:00	ARD5995984	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
57934	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-18T00:00:00	ARD5995971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57935	Innkeeper's Tax	418500	Treasurer of State	48	-3492.360	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-02-18T00:00:00	ARD5995896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57936	Military Relief Check-off	464226	Veterans Affairs	160	-2351.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-02-18T00:00:00	ARD5995950	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57937	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-2400.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-02-18T00:00:00	ARD5995980	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57938	State Sales Tax	412010	Transportation	800	-41948.890	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-18T00:00:00	ARD5995988	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57939	HP Breakage	423613	Horse Racing Comm	265	-616.300	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-18T00:00:00	ARD5995960	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57940	Child Labor Law Penalties	450810	Labor	225	-1500.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-02-18T00:00:00	ARD5995955	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57941	Unemployment Tax	417810	IO0521Workforce Development	510	-253935.850	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-18T00:00:00	ARD5995980	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57942	Welfare Repayments	450510	FSSA Family Resources	500	-10224.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-18T00:00:00	ARB5996670	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57943	Consumer Settlements	450230	Attorney General	46	-128.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-02-18T00:00:00	ARD5995891	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57944	Innkeeper's Tax	418500	Treasurer of State	48	-3109.840	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-02-18T00:00:00	ARD5995896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57945	Technology Fee	420105	Board of Accounts	80	-17563.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-18T00:00:00	ARD5995943	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57946	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-178212.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-18T00:00:00	ARD5995943	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57947	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-18T00:00:00	ARD5995941	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57948	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-02-18T00:00:00	ARD5995889	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57949	Alcoholic Beverage Taxes	416100	Purdue University	760	-13.130	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-02-18T00:00:00	ARD5995985	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57950	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-22232.900	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-18T00:00:00	ARD5995887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57951	FR - scrap revenue	431431	Transportation	800	-8084.180	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-18T00:00:00	ARD5995989	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57952	Medicaid Prog Recov Interest	429606	Attorney General	46	-79.620	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-18T00:00:00	ARD5995892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57953	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-18T00:00:00	ARB5995866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57954	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10367.950	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-18T00:00:00	ARD5995966	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57955	SBOA Audit Charge	452210	Board of Accounts	80	-80.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-02-18T00:00:00	ARD5995942	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57956	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-02-18T00:00:00	ARD5995887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57957	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15299.160	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-18T00:00:00	ARD5995968	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57958	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1650.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-18T00:00:00	ARB5995866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57959	Attorney Registration Fee	424250	Supreme Court Admin	22	-1475.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-02-18T00:00:00	ARD5995887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57960	Investment Income	429690	Motor Vehicles	235	-515.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-18T00:00:00	ARD5995957	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57961	Dealer Plates	425230	Secretary Of State	40	-8031.560	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-02-18T00:00:00	ARD5995890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57962	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-356388.760	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-18T00:00:00	ARD5995961	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57963	Consumer Penalties	450240	Attorney General	46	-10.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-02-18T00:00:00	ARD5995892	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57964	Technololgy Fund Fees	425284	Motor Vehicles	235	-1221.300	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-18T00:00:00	ARD5995958	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57965	In.Gov Charges	439106	Ofc of Technology	67	-1893.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-18T00:00:00	ARD5995939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57966	LOCAL PROJECTS	464180	Transportation	800	-361558.030	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-02-18T00:00:00	BIL5996002	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57967	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-18T00:00:00	ARD5995979	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57968	Innkeeper's Tax	418500	Treasurer of State	48	-182.670	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-02-18T00:00:00	ARD5995896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57969	Agent Application	423318	IO0521Workforce Development	510	-400.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-02-18T00:00:00	ARD5995980	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57970	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-380180.810	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-18T00:00:00	ARD5995979	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57971	Admin. Fee	425197	Charter School Brd	704	-1182.470	2021	Education	Charter School Board	43911	Private Grant Funds	2021-02-18T00:00:00	ARD5995983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57972	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-18T00:00:00	ARD5995941	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57973	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-252.010	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-18T00:00:00	ARB5995866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57974	STORMWATER	421188	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-18T00:00:00	ARB5995866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57975	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-130.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-02-18T00:00:00	ARD5995967	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57976	Odometer Fees	425007	State Police	100	-256.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-02-18T00:00:00	ARD5995947	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57977	SBOA Audit Charge	452210	Board of Accounts	80	-14.820	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-02-18T00:00:00	ARD5995943	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57978	Sales - SFTY EDU TRAINING	430965	State Police	100	-200.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-02-18T00:00:00	ARD5995948	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57979	Innkeeper's Tax	418500	Treasurer of State	48	-6949.100	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-02-18T00:00:00	ARD5995896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57980	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	30.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-18T00:00:00	ARD5995971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57981	Claims and Comp - Road Damage	472342	Transportation	800	-345956.840	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-18T00:00:00	ARD5995987	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57982	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25615.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-02-18T00:00:00	ARD5995890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57983	Accreditation Renewal	423320	IO0521Workforce Development	510	-5000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-02-18T00:00:00	ARD5995980	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57984	Federal Service Charges	428060	State Police	100	-21939.410	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-02-18T00:00:00	ARD5995948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57985	Publns Gifts Donations	463240	Library	730	-8.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-02-25T00:00:00	ARD5999584	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57986	Clean Prod Floor Care	437701	Correctional Industries	515	-313461.950	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-02-25T00:00:00	ARD5999580	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57987	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17520.410	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57988	Special Fuel Tax	414300	Revenue	90	75317.700	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57989	DOR BMV OSOW Fee	427475	Revenue	90	-1261.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57990	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-25T00:00:00	ARD5999561	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57991	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-25T00:00:00	ARB5999489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57992	Occupational License Fee	422820	Gaming Comm	190	-9217.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-02-25T00:00:00	ARD6000319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57993	Pen - Fulfillment	649802	Correctional Industries	515	-1073.640	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-02-25T00:00:00	ARD5999580	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57994	State Sales Tax	412010	Transportation	800	-3980.070	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-25T00:00:00	ARD5999586	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57995	Boxing License Fees	426080	Gaming Comm	190	-310.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-02-25T00:00:00	ARD6000319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57996	State Sales Tax	412010	Transportation	800	-941.850	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-25T00:00:00	ARD5999586	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57997	Food and Beverage Tax	418400	State Comptroller	50	-2769.580	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57998	Sales Disclosure Filing	424810	Budget Agency	57	-12890.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-12-08T00:00:00	ARD5890940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57999	Food and Beverage Tax	418400	State Comptroller	50	-8.850	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58000	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-08T00:00:00	ARD5890957	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58001	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5285.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-08T00:00:00	ARD5890944	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
58002	Teaching Licensing Fees	427010	Education	700	-17250.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-12-08T00:00:00	ARD5890986	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58003	Food and Beverage Tax	418400	State Comptroller	50	-27122.430	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58004	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2021	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2020-12-08T00:00:00	ARD5890988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
58005	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-186308.620	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-08T00:00:00	ARD5890945	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58006	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58007	Sle of Per Prop - Surplus Prop	430420	Administration	61	82.390	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-12-08T00:00:00	ARD5891681	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58008	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6195.620	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-12-08T00:00:00	ARD5890974	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58009	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-265.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-08T00:00:00	ARD5890969	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58010	Welfare Repayments	450510	FSSA Family Resources	500	2837.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-08T00:00:00	ARM5890886	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58011	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-26363.590	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-12-08T00:00:00	ARD5890976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
58012	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1716.000	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-12-08T00:00:00	ARD5890969	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58013	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1800.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-12-08T00:00:00	ARD5890957	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58014	Special Fuel Tax	414300	Revenue	90	-35.840	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58015	Food and Beverage Tax	418400	State Comptroller	50	-5737.170	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58016	Innkeeper's Tax	418500	Treasurer of State	48	-146.880	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-12-08T00:00:00	ARD5890902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58017	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58018	Innkeeper's Tax	418500	Treasurer of State	48	-4882.810	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-12-08T00:00:00	ARD5890902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58019	Sales - WAR SURPLUS	430986	Administration	61	-36.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-12-08T00:00:00	ARD5891681	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58020	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-08T00:00:00	ARD5890957	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58021	Gasoline use tax	412700	Revenue	90	-42424.780	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58022	Motor Carrier Permit Fee	427452	Transportation	800	-2550.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-08T00:00:00	ARD5890991	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58023	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-12-08T00:00:00	ARD5890961	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58024	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-928112.010	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-08T00:00:00	ARD5890982	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58025	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5197.200	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-12-08T00:00:00	ARD5891681	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58026	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-08T00:00:00	ARD5890980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58027	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-635.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-12-08T00:00:00	ARD5890953	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58028	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-08T00:00:00	ARD5890958	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58029	State Sales Tax	412010	Transportation	800	-8973.600	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-08T00:00:00	ARD5890991	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58030	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2272.120	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-08T00:00:00	ARD5890984	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58031	REGULAR COST RECOVERY	421114	Environmental Management	495	-356.250	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-12-08T00:00:00	ARM5890881	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58032	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-08T00:00:00	ARD5890958	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58033	SexorViolent Offender Reg Fee	429350	Correction	615	-133.000	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-12-08T00:00:00	ARD5890985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58034	FandW - POS vendor license sales	425458	Natural Resources	300	-80.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-08T00:00:00	ARD5890969	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58035	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12950.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-08T00:00:00	ARD5890957	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58036	Copies and Report Fees	420360	Board of Accounts	80	-785.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-08T00:00:00	ARD5890946	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58037	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1453.870	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-08T00:00:00	ARD5890991	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58038	Court Fee Marriage License Fee	424129	Treasurer of State	48	-60926.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-08T00:00:00	ARD5890900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58039	Sale of State Property	430310	Administration	61	-64131.050	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-12-08T00:00:00	ARD5891681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58040	Food and Beverage Tax	418400	State Comptroller	50	-3495.350	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58041	DOR UST Fees	427465	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-12-08T00:00:00	BIL5890998	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58042	Telecom Management	436131	Ofc of Technology	67	-5379.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	ARD5890942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58043	Food and Beverage Tax	418400	State Comptroller	50	-9409.520	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58044	Technology Fee	420105	Board of Accounts	80	-846.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-08T00:00:00	ARD5890946	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58045	Innkeeper's Tax	418500	Treasurer of State	48	6196.010	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-08T00:00:00	ARD5890902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58046	Welfare Repayments	450510	FSSA Family Resources	500	-7346.160	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-08T00:00:00	ARB5890885	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58047	Aviation Fuel Excise Tax	413350	Revenue	90	-741.640	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58048	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-08T00:00:00	ARD5890957	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58049	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-08T00:00:00	ARD5890968	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58050	Aircraft License Excise Tax	413100	Revenue	90	-8105.870	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58051	FR - recycle revenue	431428	Administration	61	-1603.130	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-12-08T00:00:00	ARD5891681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58052	Controlled Substances Recovery	426450	Professional Licensing	250	-2310.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-12-08T00:00:00	ARD5890961	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58053	Court Fee Safe School Fee	424126	Treasurer of State	48	-3342.760	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-08T00:00:00	ARD5890900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58054	IRP Registration Fees	427420	Revenue	90	-231044.450	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58055	Food and Beverage Tax	418400	State Comptroller	50	-13925.950	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58056	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-750.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-12-08T00:00:00	ARD5890964	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58057	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-08T00:00:00	ARD5890951	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58058	Railroad Property Tax	419200	Transportation	800	-1393.960	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-08T00:00:00	ARD5890991	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58059	Abandoned Property	462100	Treasurer of State	48	-238783.280	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-12-08T00:00:00	ARD5890898	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58060	ID Breakage	423614	Horse Racing Comm	265	-102.770	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-08T00:00:00	ARD5890963	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58061	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-41250.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-08T00:00:00	BIL5890998	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58062	Food and Beverage Tax	418400	State Comptroller	50	-755.890	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58063	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-08T00:00:00	ARD5890955	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58064	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-08T00:00:00	ARD5890991	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58065	Food and Beverage Tax	418400	State Comptroller	50	-62674.980	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58066	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-3.440	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-12-08T00:00:00	ARD5890940	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58067	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-144792.340	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58068	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4557.100	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-08T00:00:00	ARD5890962	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58069	Sales - WAR SURPLUS	430986	Administration	61	36.000	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-12-08T00:00:00	ARD5891681	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58070	Innkeeper's Tax	418500	Treasurer of State	48	-40.500	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2020-12-08T00:00:00	ARD5890902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58071	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-12-08T00:00:00	ARD5890897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58072	Technology Fee	420105	Board of Accounts	80	-10862.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-08T00:00:00	ARD5890947	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58073	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-08T00:00:00	ARD5890954	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58074	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	3416.290	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-08T00:00:00	ARD5890902	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58075	Notary Public Commissions	427520	Secretary Of State	40	-7121.200	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-08T00:00:00	ARD5890894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58076	In.Gov Charges	439106	Ofc of Technology	67	-290.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	ARD5890943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58077	Motor Carrier Permit Fees	427440	Revenue	90	-114.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58078	Entomology - nursery dealers l	425434	Natural Resources	300	-1700.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-08T00:00:00	ARD5890969	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58079	Technololgy Fund Fees	425284	Motor Vehicles	235	-405.480	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-08T00:00:00	ARD5890959	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58080	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-19500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-12-08T00:00:00	ARD5890952	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58081	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-137243.920	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-08T00:00:00	ARD5890945	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58082	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1302.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-08T00:00:00	ARD5890891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58083	Superload Escort Revenue	432105	State Police	100	-406.570	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-12-08T00:00:00	ARD5890950	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58084	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-08T00:00:00	ARD5890969	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58085	Collection Agency Fees	427530	Transportation	800	439.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-08T00:00:00	ARD5890992	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58086	ID Breakage	423614	Horse Racing Comm	265	-102.770	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-08T00:00:00	ARD5890963	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58087	Food and Beverage Tax	418400	State Comptroller	50	-5200.830	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58088	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-08T00:00:00	ARD5890955	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58089	FR - scrap revenue	431431	Transportation	800	-2583.120	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-08T00:00:00	ARD5890992	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58090	Special Fuel Tax	414300	Revenue	90	-2.190	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58091	Food and Beverage Tax	418400	State Comptroller	50	-54.450	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58092	Food and Beverage Tax	418400	State Comptroller	50	-2459.150	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58093	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-11500.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-08T00:00:00	ARD5890969	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58094	Food and Beverage Tax	418400	State Comptroller	50	-5.080	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58095	Food and Beverage Tax	418400	State Comptroller	50	-264.180	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58096	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20586.590	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58097	DOR BMV OSOW Fee	427475	Revenue	90	-334.350	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58098	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-340127.190	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-12-08T00:00:00	ARD5890977	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
58099	Copies and Report Fees	420360	State Police	100	-123.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-12-08T00:00:00	ARD5890950	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58100	Gasoline use tax	412700	Transportation	800	-25444.180	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-08T00:00:00	ARD5890991	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58101	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-150.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-08T00:00:00	ARD5890957	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58102	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4609.000	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-12-08T00:00:00	ARD5890969	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58103	Court Fee Automated Record Kee	424127	Treasurer of State	48	-816663.310	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-08T00:00:00	ARD5890900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58104	Accountant Investigative	451130	Professional Licensing	250	-120.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-12-08T00:00:00	ARD5890961	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58105	HP Breakage	423613	Horse Racing Comm	265	-10.410	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-08T00:00:00	ARD5890963	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58106	Food and Beverage Tax	418400	State Comptroller	50	-1111.960	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58107	Food and Beverage Tax	418400	State Comptroller	50	-4107.000	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58108	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3687.800	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-08T00:00:00	ARD5890970	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58109	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-84476.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-08T00:00:00	ARD5890947	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58110	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-34870.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-08T00:00:00	ARD5890900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58111	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-08T00:00:00	ARD5890969	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58112	Food and Beverage Tax	418400	State Comptroller	50	-1785.980	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58113	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-252.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-12-08T00:00:00	ARD5890953	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58114	Special Fuel Tax	414300	Revenue	90	-107.490	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58115	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-56341.240	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58116	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-12-08T00:00:00	ARD5890969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58117	Food and Beverage Tax	418400	State Comptroller	50	-618.930	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58118	Alcoholic Beverage Taxes	416100	Purdue University	760	-36.210	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-12-08T00:00:00	ARD5890989	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58119	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58120	Workzone Safety Fine	455130	Transportation	800	-13328.390	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-12-08T00:00:00	ARD5890990	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58121	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-243050.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-12-08T00:00:00	ARD5890957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58122	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-12-08T00:00:00	ARD5890961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58123	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58124	Innkeeper's Tax	418500	Treasurer of State	48	-2751.610	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-12-08T00:00:00	ARD5890902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58125	Copies and Report Fees	420360	Board of Accounts	80	-9276.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-08T00:00:00	ARD5890947	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58126	DOR IDEM Fees	427470	Environmental Management	495	-1785.950	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-08T00:00:00	ARD5890978	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58127	Gasoline Tax	414200	Revenue	90	-265718.810	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58128	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-3596.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-12-08T00:00:00	BIL5890998	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58129	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-513.360	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-12-08T00:00:00	ARD5890969	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58130	DNR - Restitution	451045	Natural Resources	300	-5000.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-12-08T00:00:00	ARD5890966	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58131	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-224.000	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-12-08T00:00:00	ARD5890969	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58132	Airport Safety Fees	428114	Transportation	800	-1300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-08T00:00:00	ARD5890992	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58133	Food and Beverage Tax	418400	State Comptroller	50	-772.260	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58134	Food and Beverage Tax	418400	State Comptroller	50	-2496.590	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58135	Consumer Credit License Applic	422302	Financial Institutions	208	-4200.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-12-08T00:00:00	ARD5890952	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58136	HP Breakage	423613	Horse Racing Comm	265	-59.810	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-08T00:00:00	ARD5890963	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58137	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-12-08T00:00:00	ARD5890961	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58138	Coroners Training Board	420881	Coroner's Training Board	240	-9919.000	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-12-08T00:00:00	ARD5890960	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
58139	Welfare Repayments	450510	FSSA Family Resources	500	-15619.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-08T00:00:00	ARB5891616	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58140	Entomology - nursery dealers l	425434	Natural Resources	300	-320.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-08T00:00:00	ARD5890968	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58141	HP Breakage	423613	Horse Racing Comm	265	-59.810	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-08T00:00:00	ARD5890963	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58142	Food and Beverage Tax	418400	State Comptroller	50	-1000.100	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58143	Transp Infr Impr Fee	428155	Transportation	800	-1309.410	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-08T00:00:00	ARD5890991	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58144	Child Labor Law Penalties	450810	Labor	225	-7100.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-12-08T00:00:00	ARD5890956	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58145	Motor Vehicle Highway Fees	425008	Revenue	90	-202.740	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58146	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-08T00:00:00	BIL5890998	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58147	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-08T00:00:00	ARD5890957	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58148	O/I - Fines/Penalties	451021	Natural Resources	300	-665.300	2021	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-12-08T00:00:00	ARD5890966	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58149	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-08T00:00:00	BIL5891745	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58150	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-13453.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-08T00:00:00	ARD5890946	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58151	Auditor of State Fines	450310	Treasurer of State	48	-39376.480	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-12-08T00:00:00	ARD5890900	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58152	DOR BMV OSOW Fee	427475	Revenue	90	-44447.800	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58153	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1013.710	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-08T00:00:00	ARD5890965	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58154	TOS Unidentified Funds	401150	Attorney General	46	-1083766.650	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-08T00:00:00	ARD5890895	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58155	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7486.560	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-08T00:00:00	ARD5890900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58156	LOCAL PROJECTS	464180	Child Services	502	-3377.400	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-12-08T00:00:00	ARD5890981	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58157	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-24680.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-08T00:00:00	ARD5890955	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58158	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2273.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-08T00:00:00	ARD5890900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58159	Food and Beverage Tax	418400	State Comptroller	50	-589.490	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58160	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-08T00:00:00	ARD5890955	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58161	Nonconsumer Settlements/Fees	450260	State Police	100	-223.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-12-08T00:00:00	ARD5890950	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58162	Abandon Property Interest/Div	429607	Treasurer of State	48	5149.540	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-12-08T00:00:00	ARD5890898	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58163	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2370.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-12-08T00:00:00	ARD5890969	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58164	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2500.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-08T00:00:00	ARD5890957	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58165	Banner Permits	428132	Transportation	800	-605.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-08T00:00:00	ARD5890992	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58166	TOS Unidentified Funds	401150	Treasurer of State	48	132990.970	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-12-08T00:00:00	ARD5890901	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58167	Private Grant Revenue	444000	Arts Comm	705	-1831.400	2021	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2020-12-08T00:00:00	ARD5890987	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58168	DOR  Service Charge	427449	Revenue	90	-49.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58169	ID Breakage	423614	Horse Racing Comm	265	-17.880	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-08T00:00:00	ARD5890963	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58170	FR - licensed timber buyers li	425614	Natural Resources	300	-12210.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-08T00:00:00	ARD5890969	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58171	Overweight Vehicle Fines	455110	Transportation	800	-2505.900	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-08T00:00:00	ARD5890990	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58172	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-9071.730	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-08T00:00:00	ARD5890900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58173	Gasoline use tax	412700	Budget Agency	57	-38166.260	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-08T00:00:00	ARD5890941	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58174	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-412.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-08T00:00:00	ARD5890959	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58175	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-08T00:00:00	ARD5890969	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58176	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-620.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-08T00:00:00	ARD5890953	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58177	Alcoholic Beverage Taxes	416100	Revenue	90	-11705.530	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58178	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-08T00:00:00	ARD5890979	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58179	State Dog Fund	420620	State Comptroller	50	-5.000	2021	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2020-12-08T00:00:00	ARD5890907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58180	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6150.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-08T00:00:00	ARD5890958	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58181	Food and Beverage Tax	418400	State Comptroller	50	617.820	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58182	Food and Beverage Tax	418400	State Comptroller	50	-336.720	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58183	Food and Beverage Tax	418400	State Comptroller	50	-37.390	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58184	Food and Beverage Tax	418400	State Comptroller	50	3684.450	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58185	Gasoline use tax	412700	Transportation	800	-63637.170	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-08T00:00:00	ARD5890991	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58186	DOR BMV OSOW Fee	427475	Transportation	800	-175.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-08T00:00:00	ARD5890991	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58187	InsurAgts and Related Lic	423920	Insurance	210	-590.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-08T00:00:00	ARD5890953	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58188	TOS Unidentified Funds	401150	State Comptroller	50	15084.000	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-12-08T00:00:00	ARD5890907	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58189	Food and Beverage Tax	418400	State Comptroller	50	-139.340	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58190	Innkeeper's Tax	418500	Treasurer of State	48	-143.460	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-12-08T00:00:00	ARD5890902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58191	State Sales Tax	412010	Transportation	800	-2123.530	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-08T00:00:00	ARD5890991	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58192	Unemployment Tax	417810	IO0521Workforce Development	510	-512731.970	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-08T00:00:00	ARD5890984	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58193	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-08T00:00:00	ARD5890969	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58194	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-83464.930	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-08T00:00:00	ARD5890900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58195	Gasoline Tax	414200	Revenue	90	-88572.930	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58196	Alcoholic Beverage Taxes	416100	Revenue	90	-5437.480	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-12-08T00:00:00	ARD5890948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58197	Petroleum Severance	413800	Natural Resources	300	-3363.980	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-12-08T00:00:00	ARD5890967	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58198	Claims and Comp - Road Damage	472342	Transportation	800	-13577.480	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-08T00:00:00	BIL5891006	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58199	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-08T00:00:00	ARD5890957	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58200	Motor Vehicle Highway Fees	425008	State Comptroller	50	-271.660	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58201	Food and Beverage Tax	418400	State Comptroller	50	1650.640	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58202	SBOA Audit Charge	452210	Board of Accounts	80	-411.020	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-12-08T00:00:00	ARD5890947	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58203	Water - well drillers license	425774	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-08T00:00:00	ARD5890969	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58204	Food and Beverage Tax	418400	State Comptroller	50	-1274.870	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-12-08T00:00:00	ARD5890911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58205	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-08T00:00:00	BIL5891006	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58206	Welfare Repayments	450510	FSSA Family Resources	500	-5293.510	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-22T00:00:00	ARB5998088	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58207	Tobacco Distributors License	427486	Public Retirement System	72	-3.760	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-22T00:00:00	ARD5997455	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58208	Claims and Comp - Road Damage	472342	Transportation	800	-124882.120	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-23T00:00:00	BIL6032069	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58209	Alcoholic Beverage Taxes	416100	Purdue University	760	-6358.170	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-23T00:00:00	ARD6032051	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58210	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15437.860	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-22T00:00:00	ARD5997470	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58211	DHS Fines	452320	Homeland Security	385	-3500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-22T00:00:00	ARD5997478	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58212	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-20050.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-04-23T00:00:00	ARD6032018	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58213	Food and Beverage Tax	418400	State Comptroller	50	-3812.280	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58214	Innkeeper's Tax	418500	Treasurer of State	48	-14.560	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-02-17T00:00:00	ARD5995260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58215	Technololgy Fund Fees	425284	Motor Vehicles	235	-579.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-22T00:00:00	ARD5997468	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58216	Government Interest Income	429660	Budget Agency	57	-1964.440	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-04-23T00:00:00	ARD6032004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58217	Food and Beverage Tax	418400	State Comptroller	50	-30548.840	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58218	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59673.920	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58219	Food and Beverage Tax	418400	State Comptroller	50	30.000	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58220	Food and Beverage Tax	418400	State Comptroller	50	-7188.840	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58221	Code Enforcement Plan Review	422555	Homeland Security	385	-215.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-17T00:00:00	ARD5995305	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58222	Food and Beverage Tax	418400	State Comptroller	50	-8957.620	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58223	Welfare Repayments	450510	FSSA Family Resources	500	-350.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-17T00:00:00	ARD5995318	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58224	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3705.570	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-17T00:00:00	ARD5995260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58225	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-835.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-23T00:00:00	ARD6032023	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58226	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-759.140	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-04-23T00:00:00	ARD6032036	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58227	Sales - Meals	430984	Richmond State Hospital	440	-48.360	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-04-23T00:00:00	ARD6032033	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58228	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-17T00:00:00	ARD5995328	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58229	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-22T00:00:00	ARB5997403	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58230	HP Breakage	423613	Horse Racing Comm	265	-5.950	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-23T00:00:00	ARD6032021	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58231	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-22T00:00:00	ARD5997461	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58232	Controlled Substances Recovery	426450	Professional Licensing	250	-1290.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-02-22T00:00:00	ARD5997469	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58233	State Sales Tax	412010	Transportation	800	-115883.470	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-22T00:00:00	ARD5997499	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58234	ID Breakage	423614	Horse Racing Comm	265	-34.310	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-23T00:00:00	ARD6032021	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58235	Motor Vehicle Highway Fees	425008	Revenue	90	-289.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58236	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1369326.510	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-02-17T00:00:00	ARD5995323	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58237	Food and Beverage Tax	418400	State Comptroller	50	-31.420	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58238	Food and Beverage Tax	418400	State Comptroller	50	-5947.640	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58239	DOR UST Fees	427465	Environmental Management	495	-48.380	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-22T00:00:00	ARM5997404	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58240	Unemployment Tax	417810	IO0521Workforce Development	510	-385700.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-17T00:00:00	ARD5995324	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58241	Trip Permit (65%)	427446	Revenue	90	-162.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58242	Food and Beverage Tax	418400	State Comptroller	50	-163772.760	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58243	Gasoline use tax	412700	Transportation	800	-63344.040	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-23T00:00:00	ARD6032052	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58244	Auditor of State Fines	450310	Treasurer of State	48	-563.010	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-02-22T00:00:00	ARD5997422	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58245	IRP Registration Fees	427420	Revenue	90	-213848.060	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58246	Welfare Repayments	450510	FSSA Family Resources	500	3194.800	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-23T00:00:00	ARD6032037	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58247	Certificate Fee	423319	Indiana Dept of Health	400	-3000.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-04-23T00:00:00	ARD6032029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58248	OandG - Drilling Permit Fees	425730	Natural Resources	300	-590.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58249	Alcoholic Beverage Taxes	416100	Revenue	90	-40944.200	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58250	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-38671.710	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-04-23T00:00:00	ARD6032033	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58251	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-22T00:00:00	ARD5997478	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58252	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-22T00:00:00	BIL5997505	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58253	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58254	Food and Beverage Tax	418400	State Comptroller	50	-836.120	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58255	Elevator Inspections	422620	Homeland Security	385	-24996.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58256	E-check Processing Fee	439291	Homeland Security	385	-34.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-17T00:00:00	ARD5995305	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58257	TOS Unidentified Funds	401150	State Comptroller	50	563.010	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-02-22T00:00:00	ARD5997429	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58258	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-23T00:00:00	ARD6032018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58259	Motor Vehicle Highway Fees	425008	Revenue	90	-167.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58260	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-29056.330	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-17T00:00:00	ARD5995324	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58261	DHS Fines	452320	Homeland Security	385	-750.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-17T00:00:00	ARD5995305	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58262	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-02-22T00:00:00	ARD5997469	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58263	Aircraft License Excise Tax	413100	Revenue	90	-279.890	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58264	Gasoline use tax	412700	Budget Agency	57	-12688.020	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-22T00:00:00	ARD5997452	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58265	Claims and Comp - Road Damage	472342	Transportation	800	135876.750	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-23T00:00:00	ARD6032053	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58266	Gasoline Tax	414200	Revenue	90	-4273845.320	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58267	Const Design Release VarnceFee	422530	Homeland Security	385	-2346.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-22T00:00:00	ARD5997478	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58268	Welfare Repayments	450510	Early Child Learning	501	1510.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-17T00:00:00	ARD5995319	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58269	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-7783.510	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-02-22T00:00:00	ARD5997460	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58270	Food and Beverage Tax	418400	State Comptroller	50	-4443.740	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58271	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-23T00:00:00	ARD6032052	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58272	Code Enforcement Plan Review	422555	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58273	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58274	Food and Beverage Tax	418400	State Comptroller	50	-493.780	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58275	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-20215.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-23T00:00:00	BIL6032063	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58276	State Sales Tax	412010	Transportation	800	-10409.270	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-23T00:00:00	ARD6032052	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58277	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-18.730	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-22T00:00:00	ARD5997491	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58278	Government Interest Income	429660	Natural Resources	300	-2184.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2021-02-22T00:00:00	ARD5997474	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58279	DOR BMV OSOW Fee	427475	Transportation	800	-195.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-17T00:00:00	ARD5995328	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58280	Innkeeper's Tax	418500	Treasurer of State	48	-133.020	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-02-22T00:00:00	ARD5997423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58281	Tobacco Distributors License	427486	Public Retirement System	72	-2.770	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-22T00:00:00	ARD5997455	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58282	Food and Beverage Tax	418400	State Comptroller	50	-2730.710	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58283	Forfeitures	461050	State Police	100	-3972.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-02-22T00:00:00	ARD5997460	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58284	Alcoholic Beverage Taxes	416100	Revenue	90	-100302.830	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58285	Food and Beverage Tax	418400	State Comptroller	50	-5064.770	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58286	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-55.940	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-17T00:00:00	ARD5995311	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58287	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-23T00:00:00	ARB6031952	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58288	Innkeeper's Tax	418500	Treasurer of State	48	-2.190	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-02-17T00:00:00	ARD5995260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58289	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-26.610	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-02-22T00:00:00	ARD5997484	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
58290	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-707455.030	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-17T00:00:00	ARD5995322	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58291	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-23T00:00:00	ARB6031944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58292	Food and Beverage Tax	418400	State Comptroller	50	-3347.270	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58293	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1082.490	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-04-23T00:00:00	ARD6031960	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58294	DOR BMV OSOW Fee	427475	Transportation	800	-790.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-22T00:00:00	ARD5997499	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58295	Common School Fund Receipts	472025	Treasurer of State	48	-453.880	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-04-23T00:00:00	ARD6031963	2024-10-12T00:00:00	Common School - Principal	6660	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58296	Aircraft License Excise Tax	413100	Revenue	90	-1651.320	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58297	DOR BMV OSOW Fee	427475	Revenue	90	-20.800	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58298	Gasoline use tax	412700	Budget Agency	57	-10907.540	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-17T00:00:00	ARD5995289	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58299	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-02-17T00:00:00	ARD5995306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58300	Innkeeper's Tax	418500	Treasurer of State	48	-167.270	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-02-22T00:00:00	ARD5997423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58301	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-6500.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-23T00:00:00	ARD6032018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58302	DNR - Campground Revenue	425451	Natural Resources	300	-126.780	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58303	State Sales Tax	412010	Transportation	800	-8432.330	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-17T00:00:00	ARD5995328	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58304	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-23T00:00:00	BIL6032063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58305	Emergency Planning Fees	427492	Revenue	90	-600.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-04-23T00:00:00	ARD6032012	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58306	Innkeeper's Tax	418500	Treasurer of State	48	-23.020	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-02-17T00:00:00	ARD5995260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58307	Food and Beverage Tax	418400	State Comptroller	50	-2307.320	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58308	Government Interest Income	429660	Natural Resources	300	-491.110	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-04-23T00:00:00	ARD6032024	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58309	Child Labor Law Penalties	450810	Labor	225	-1150.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-02-17T00:00:00	ARD5995298	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58310	Tobacco Distributors License	427486	Revenue	90	-2.920	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58311	HP Breakage	423613	Horse Racing Comm	265	-34.180	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-23T00:00:00	ARD6032021	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58312	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5607.080	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-22T00:00:00	ARD5997481	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58313	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-840.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58314	Forfeitures	461050	State Police	100	0.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-04-23T00:00:00	ARD6032013	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58315	Gasoline use tax	412700	Revenue	90	-12124.580	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58316	STORMWATER	421188	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-22T00:00:00	ARB5997403	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58317	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	242726.690	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58318	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-22T00:00:00	ARD5997461	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58319	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58320	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58321	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	0.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-04-23T00:00:00	ARD6032013	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58322	Gasoline use tax	412700	Revenue	90	-14103.730	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58323	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-17880.640	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-04-23T00:00:00	ARD6032032	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58324	ID Breakage	423614	Horse Racing Comm	265	-101.150	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-17T00:00:00	ARD5995301	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58325	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-210.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-23T00:00:00	ARD6032018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58326	Volume Fee	422330	Financial Institutions	208	-162.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-22T00:00:00	ARD5997462	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58327	Food and Beverage Tax	418400	State Comptroller	50	-9634.150	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58328	Child Care Ministries	422540	Homeland Security	385	-150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-17T00:00:00	ARD5995305	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58329	Food and Beverage Tax	418400	State Comptroller	50	-2071.500	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58330	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-23T00:00:00	ARD6032014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58331	Motor Vehicle Highway Fees	425008	Revenue	90	-4528.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58332	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	0.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-04-23T00:00:00	ARD6032013	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58333	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4210.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-22T00:00:00	BIL5997505	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58334	Emergency Planning Fees	427492	Revenue	90	-35850.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-02-17T00:00:00	ARD5995295	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58335	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-23T00:00:00	ARD6032020	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58336	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-375.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58337	Cellular Tower Fees	428128	Transportation	800	0.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-23T00:00:00	ARM6031957	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58338	Welfare Repayments	450510	FSSA Aging	498	900.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-17T00:00:00	ARD5995317	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
58339	IRP Registration Fees	427420	Revenue	90	-418968.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58340	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-22T00:00:00	ARM5997404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58341	Special Fuel Tax	414300	Revenue	90	-15348711.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58342	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-02-22T00:00:00	ARD5997479	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58343	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	6834.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58344	Food and Beverage Tax	418400	State Comptroller	50	-437.910	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58345	DOR UST Fees	427465	Environmental Management	495	-2430.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-23T00:00:00	BIL6032063	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58346	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	17627.590	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-17T00:00:00	ARD5995316	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58347	Social Security Reimbursements	471460	Disability - State Personnel	71	-120797.010	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-17T00:00:00	ARD5995291	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58348	Court Administration Fee	424070	Supreme Court Admin	22	-193.020	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-04-23T00:00:00	ARD6031959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58349	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-23.080	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-22T00:00:00	ARD5997470	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58350	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19238.050	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-22T00:00:00	ARD5997423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58351	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-22T00:00:00	ARB5997403	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58352	Food and Beverage Tax	418400	State Comptroller	50	-3998.510	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58353	Gasoline use tax	412700	Transportation	800	-158426.650	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-23T00:00:00	ARD6032052	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58354	Motor Carrier Fuel Tax	414400	Transportation	800	-3437.910	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-23T00:00:00	ARD6032052	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58355	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-22T00:00:00	ARD5997478	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58356	ORV non-res annu trail use tag	420952	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58357	Transfer	425174	Environmental Management	495	-9.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-22T00:00:00	ARD5997488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58358	DNR - Concessions Revenue	425452	Natural Resources	300	-35035.470	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58359	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-23T00:00:00	ARD6032018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58360	Innkeeper's Tax	418500	Treasurer of State	48	-165.890	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-02-17T00:00:00	ARD5995260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58361	Special Fuel Tax	414300	Revenue	90	-595.770	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58362	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-32.030	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58363	EWaste Registration Fee	421196	Environmental Management	495	-45026.000	2021	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2021-04-23T00:00:00	BIL6032063	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58364	Welfare Repayments	450510	FSSA Family Resources	500	-7324.200	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-22T00:00:00	ARB5997409	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58365	Innkeeper's Tax	418500	Treasurer of State	48	-1138.680	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-02-22T00:00:00	ARD5997423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58366	DNR - Firewood Revenue	431462	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58367	Innkeeper's Tax	418500	Treasurer of State	48	-119949.440	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-23T00:00:00	ARD6031964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58368	Food and Beverage Tax	418400	State Comptroller	50	-22224.760	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58369	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-22T00:00:00	ARD5997461	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58370	Welfare Repayments	450510	FSSA Family Resources	500	-16358.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-23T00:00:00	ARB6032634	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58371	IFSAC Fees	422630	Homeland Security	385	-20.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58372	FR - shelterhouse revenue	425626	Natural Resources	300	-119.120	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58373	Civil Penalties	450411	Revenue	90	-6100.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58374	Copies and Report Fees	420360	State Police	100	-415.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-02-22T00:00:00	ARD5997460	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58375	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-170197.730	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58376	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-17440.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-22T00:00:00	ARD5997461	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58377	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9767.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-23T00:00:00	ARD6032010	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58378	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-22T00:00:00	ARD5997487	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58379	SPandR - Annual Permits	425787	Natural Resources	300	-16950.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58380	DOR UST Fees	427465	Environmental Management	495	-270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-22T00:00:00	BIL5997505	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58381	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-549.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-17T00:00:00	ARD5995254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58382	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-02-22T00:00:00	ARD5997469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58383	Innkeeper's Tax	418500	Treasurer of State	48	-3569.270	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-02-22T00:00:00	ARD5997423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58384	Food and Beverage Tax	418400	State Comptroller	50	-1484.780	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58385	Welfare Repayments	450510	FSSA Family Resources	500	577.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-23T00:00:00	ARM6031953	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58386	Undesignated Donations	463280	State Police	100	-1032.300	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-02-22T00:00:00	ARD5997460	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58387	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-924.660	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-17T00:00:00	ARD5995309	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58388	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-17T00:00:00	ARB5995237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58389	Gasoline use tax	412700	Transportation	800	-18186.870	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-17T00:00:00	ARD5995328	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58390	Technology Fee	420105	Homeland Security	385	-199.160	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-17T00:00:00	ARD5995305	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58391	DOR BMV OSOW Fee	427475	Revenue	90	-1222.400	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58392	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-11800.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58393	Innkeeper's Tax	418500	Treasurer of State	48	-152.670	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-02-17T00:00:00	ARD5995260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58394	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-227383.090	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-02-17T00:00:00	ARD5995312	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58395	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58396	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-555.590	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-23T00:00:00	ARD6031964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58397	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-13190.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-23T00:00:00	ARD6032014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58398	E-check Processing Fee	439291	Homeland Security	385	-57.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58399	Odometer Fees	425007	State Police	100	-211.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-02-22T00:00:00	ARD5997458	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58400	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10176.480	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58401	Innkeeper's Tax	418500	Treasurer of State	48	-69.380	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-02-17T00:00:00	ARD5995260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58402	Motor Vehicle Highway Fees	425008	State Comptroller	50	-993.200	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58403	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-02-22T00:00:00	ARD5997475	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58404	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5305.100	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-22T00:00:00	ARD5997498	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58405	Tobacco Distributors License	427486	Revenue	90	-0.420	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58406	Food and Beverage Tax	418400	State Comptroller	50	-5524.890	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58407	Civil Penalties	450411	Utility Regulatory Comm	200	-58500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-04-23T00:00:00	ARD6032015	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
58408	FR - recycle revenue	431428	Correction	615	-27.200	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-02-22T00:00:00	ARD5997494	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58409	Transfer	425174	Environmental Management	495	461780.090	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-23T00:00:00	ARD6032035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58410	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-23T00:00:00	ARD6032014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58411	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-950.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-02-22T00:00:00	ARD5997477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
58412	State Sales Tax	412010	Transportation	800	-27422.810	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-22T00:00:00	ARD5997499	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58413	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1250.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-23T00:00:00	ARD6032014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58414	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-489.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-23T00:00:00	ARD6032018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58415	Aviation Fuel Excise Tax	413350	Revenue	90	-846.800	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58416	Food and Beverage Tax	418400	State Comptroller	50	-3933.500	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58417	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-110351.690	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58418	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58419	Rental of Facility	430185	Law Enforcement Training Brd	103	-904.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-23T00:00:00	ARD6032014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58420	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16.900	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58421	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4500.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58422	Alcoholic Beverage Taxes	416100	Purdue University	760	-31.920	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-02-22T00:00:00	ARD5997497	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58423	Welfare Repayments	450510	FSSA Family Resources	500	8304.200	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-22T00:00:00	ARM5997410	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58424	FR - recycle revenue	431428	Correction	615	-831.800	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-04-23T00:00:00	ARD6032043	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58425	Alcoholic Beverage Taxes	416100	Purdue University	760	-748.570	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995327	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58426	FR - UPS nursery revenue	431434	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58427	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-22T00:00:00	ARB5997403	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58428	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-22T00:00:00	ARB5997403	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58429	ID Breakage	423614	Horse Racing Comm	265	-80.380	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-22T00:00:00	ARD5997471	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58430	Trip Permit (35%)	427441	Revenue	90	-52.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58431	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-23T00:00:00	ARD6032014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58432	Food and Beverage Tax	418400	State Comptroller	50	-596.420	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58433	Transp Infr Impr Fee	428155	Transportation	800	-225.260	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-23T00:00:00	ARD6032052	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58434	Welfare Repayments	450510	FSSA Family Resources	500	30587.380	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-17T00:00:00	ARD5995318	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58435	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9030.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-23T00:00:00	ARD6032018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58436	Gasoline use tax	412700	Transportation	800	-21155.590	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-22T00:00:00	ARD5997499	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58437	Special Fuel Tax	414300	Revenue	90	-29341.840	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58438	Innkeeper's Tax	418500	Treasurer of State	48	-11.670	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-02-17T00:00:00	ARD5995260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58439	Superload Escort Revenue	432105	State Police	100	-24658.620	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-02-22T00:00:00	ARD5997460	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58440	Food and Beverage Tax	418400	State Comptroller	50	-22632.530	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58441	ANNUAL - FESOP FEES	421012	Environmental Management	495	-216.380	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-02-22T00:00:00	ARB5997403	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58442	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58443	Technology Fee	420105	Homeland Security	385	-546.900	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58444	ID Breakage	423614	Horse Racing Comm	265	-80.380	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-22T00:00:00	ARD5997471	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58445	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-975.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-23T00:00:00	ARD6031959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58446	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15692.170	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58447	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76784.200	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-23T00:00:00	ARD6032009	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58448	Food and Beverage Tax	418400	State Comptroller	50	-151321.810	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58449	FR - handling fee (nursery) re	425617	Natural Resources	300	-310.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58450	Fed-VA Per Diem	441030	Veterans Home	570	-356034.610	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-02-22T00:00:00	ARD5997493	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58451	Food and Beverage Tax	418400	State Comptroller	50	-2595.020	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58452	Boiler Inspections	422610	Homeland Security	385	-150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-17T00:00:00	ARD5995305	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58453	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-78.420	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-17T00:00:00	ARD5995292	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58454	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4343.400	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-22T00:00:00	ARD5997476	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58455	Nonconsumer Settlements/Fees	450260	State Police	100	-5239.970	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-04-23T00:00:00	ARD6032013	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58456	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-22T00:00:00	BIL5997505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58457	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-22T00:00:00	ARD5997466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58458	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-6560.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-23T00:00:00	BIL6032063	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58459	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-14892.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-23T00:00:00	ARD6032018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58460	State Sales Tax	412010	Transportation	800	-35633.410	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-17T00:00:00	ARD5995328	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58461	Food and Beverage Tax	418400	State Comptroller	50	-7320.060	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58462	Food and Beverage Tax	418400	State Comptroller	50	-9649.960	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58463	Late Filing Fee	422557	Homeland Security	385	245.000	2021	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58464	Welfare Repayments	450510	Family and Social Svcs Admin	405	349.030	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-17T00:00:00	ARD5995308	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58465	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58466	Innkeeper's Tax	418500	Treasurer of State	48	-91.820	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-02-17T00:00:00	ARD5995260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58467	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-17T00:00:00	ARD5995292	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58468	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-4.000	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-02-22T00:00:00	ARD5997469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58469	Food and Beverage Tax	418400	State Comptroller	50	-3332.490	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58470	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	0.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-04-23T00:00:00	ARD6032013	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58471	DOR  Service Charge	427449	Revenue	90	-96.450	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58472	Food and Beverage Tax	418400	State Comptroller	50	-55.870	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58473	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-800.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-22T00:00:00	ARD5997461	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58474	Nonconsumer Settlements/Fees	450260	State Police	100	-870.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-02-22T00:00:00	ARD5997460	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58475	Elevator Inspections	422620	Homeland Security	385	-11584.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-22T00:00:00	ARD5997478	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58476	Food and Beverage Tax	418400	State Comptroller	50	-584.610	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58477	DOR BMV OSOW Fee	427475	Revenue	90	-1641.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58478	Precious Metal	427587	Secretary Of State	40	-100.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-02-22T00:00:00	ARD5997418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58479	Trip Permit (35%)	427441	Revenue	90	-752.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58480	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-23T00:00:00	ARD6032052	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58481	Innkeeper's Tax	418500	Treasurer of State	48	-11965.420	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-23T00:00:00	ARD6031964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58482	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-23T00:00:00	ARB6031944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58483	Food and Beverage Tax	418400	State Comptroller	50	-653.540	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58484	Consumer Credit License Applic	422302	Financial Institutions	208	-7300.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-22T00:00:00	ARD5997462	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58485	Event Sponsorship Revenue	423262	Transportation	800	-212500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-17T00:00:00	BIL5995339	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58486	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-206.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-04-23T00:00:00	ARD6031961	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
58487	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16345.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-23T00:00:00	ARD6032018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58488	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-378395.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-04-23T00:00:00	ARD6032018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58489	Government Interest Income	429660	State Police	100	-4081.390	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-02-22T00:00:00	ARD5997459	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58490	Tobacco Distributors License	427486	Revenue	90	0.340	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58491	Trip Permit (35%)	427441	Revenue	90	-87.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58492	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-17T00:00:00	ARD5995322	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58493	Extension Fees	420357	Alcohol and Tobacco Comm	230	-23850.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-23T00:00:00	ARD6032018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58494	Food and Beverage Tax	418400	State Comptroller	50	-5964.290	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58495	Food and Beverage Tax	418400	State Comptroller	50	-3149.680	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58496	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5875.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-17T00:00:00	ARD5995304	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58497	Food and Beverage Tax	418400	State Comptroller	50	-3639.150	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58498	Innkeeper's Tax	418500	Treasurer of State	48	-1284.580	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-02-22T00:00:00	ARD5997423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58499	Plan Review	422554	Homeland Security	385	-151371.600	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58500	SPandR - Admission Gate In State	425782	Natural Resources	300	-56.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58501	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-555.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-23T00:00:00	ARD6032014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58502	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2656.820	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-17T00:00:00	ARD5995310	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58503	FandW - Online Revenue	425457	Natural Resources	300	-10770.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58504	Alcoholic Beverage Taxes	416100	Revenue	90	-10743.580	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58505	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-17T00:00:00	ARD5995297	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58506	Food and Beverage Tax	418400	State Comptroller	50	-4780.640	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58507	Innkeeper's Tax	418500	Treasurer of State	48	-24.300	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-02-17T00:00:00	ARD5995260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58508	Food and Beverage Tax	418400	State Comptroller	50	-247.060	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58509	DHS Fines	452320	Homeland Security	385	-1350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58510	Accountant Investigative	451130	Professional Licensing	250	-40.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-02-22T00:00:00	ARD5997469	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58511	Claims and Comp - Road Damage	472342	Transportation	800	-202.380	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-23T00:00:00	ARM6031957	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58512	Food and Beverage Tax	418400	State Comptroller	50	-714.550	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58513	Gasoline use tax	412700	Revenue	90	-105617.770	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58514	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-4280.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-22T00:00:00	ARD5997478	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58515	Innkeeper's Tax	418500	Treasurer of State	48	-4004.650	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-04-23T00:00:00	ARD6031964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58516	Food and Beverage Tax	418400	State Comptroller	50	-14199.950	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58517	ID Breakage	423614	Horse Racing Comm	265	-17.600	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-17T00:00:00	ARD5995301	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58518	Banner Permits	428132	Transportation	800	-1345.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-23T00:00:00	ARD6032053	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58519	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1125.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-23T00:00:00	BIL6032712	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58520	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-17T00:00:00	ARB5995237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58521	Innkeeper's Tax	418500	Treasurer of State	48	-472.930	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-17T00:00:00	ARD5995260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58522	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	7635800.820	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-02-22T00:00:00	ARD5997493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58523	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58524	Food and Beverage Tax	418400	State Comptroller	50	-47183.290	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58525	Court Administration Fee	424070	Supreme Court Admin	22	-145.020	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-02-17T00:00:00	ARD5995254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58526	State Forfeitures/Restitutions	461051	State Police	100	0.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-04-23T00:00:00	ARD6032013	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58527	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58528	Food and Beverage Tax	418400	State Comptroller	50	-469.210	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58529	Food and Beverage Tax	418400	State Comptroller	50	-976.190	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58530	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58531	Iron On Decal	430612	Law Enforcement Training Brd	103	-47.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-23T00:00:00	ARD6032014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58532	Trip Permit (65%)	427446	Revenue	90	-97.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58533	Food and Beverage Tax	418400	State Comptroller	50	-26771.990	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58534	Food and Beverage Tax	418400	State Comptroller	50	-7654.840	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58535	LOCAL PROJECTS	464180	Transportation	800	-1212812.860	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-02-22T00:00:00	BIL5997512	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58536	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-160.420	2021	Education	Primary Care Scholarship	30435	State Dedicated Fund	2021-02-17T00:00:00	ARD5995326	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58537	Food and Beverage Tax	418400	State Comptroller	50	-4090.820	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58538	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-5780.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-23T00:00:00	ARD6032018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58539	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-43304.080	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-23T00:00:00	ARD6032031	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58540	Transp Infr Impr Fee	428155	Transportation	800	-12031.840	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-17T00:00:00	ARD5995328	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58541	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-312034.960	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-17T00:00:00	ARD5995300	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58542	In.Gov Charges	439106	Ofc of Technology	67	-3000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-22T00:00:00	ARD5997453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58543	Unemployment Tax	417810	IO0521Workforce Development	510	-232663.680	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-22T00:00:00	ARD5997492	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58544	Public Utility Fees	428310	Utility Regulatory Comm	200	-421243.020	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-04-23T00:00:00	ARD6032015	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
58545	State Seals	422680	Homeland Security	385	-4280.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58546	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-606.670	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2021-02-22T00:00:00	ARD5997465	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58547	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-41955.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-02-22T00:00:00	ARD5997418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58548	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-22T00:00:00	BIL5997505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58549	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15300.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-23T00:00:00	ARD6032018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58550	Federal Service Charges	428060	State Police	100	-1960.040	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-04-23T00:00:00	ARD6032013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58551	Veterans Home Resident Collect	428410	Veterans Home	570	-15306.830	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-02-22T00:00:00	ARD5997493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58552	Food and Beverage Tax	418400	State Comptroller	50	-487.610	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58553	HP Breakage	423613	Horse Racing Comm	265	-90.590	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-22T00:00:00	ARD5997471	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58554	E-check Processing Fee	439291	Homeland Security	385	-34.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-22T00:00:00	ARD5997478	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58555	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1290.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58556	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-22T00:00:00	ARD5997463	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58557	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	14323034.640	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-17T00:00:00	ARD5995323	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58558	Innkeeper's Tax	418500	Treasurer of State	48	-156.800	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-02-22T00:00:00	ARD5997423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58559	HP Breakage	423613	Horse Racing Comm	265	-90.590	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-22T00:00:00	ARD5997471	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58560	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-458789.440	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-22T00:00:00	ARD5997491	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58561	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58562	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58563	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-23T00:00:00	ARB6031944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58564	FR - nursery seedling revenue	431424	Natural Resources	300	-8777.200	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58565	Food and Beverage Tax	418400	State Comptroller	50	-34465.170	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58566	Government Interest Income	429660	Environmental Management	495	-5625.000	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-02-22T00:00:00	ARD5997485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58567	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-23T00:00:00	ARM6031945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58568	Food and Beverage Tax	418400	State Comptroller	50	-7557.260	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58569	Innkeeper's Tax	418500	Treasurer of State	48	-85.350	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-02-17T00:00:00	ARD5995260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58570	Welfare Repayments	450510	FSSA Family Resources	500	-3944.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-17T00:00:00	ARB5995244	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58571	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-23T00:00:00	ARB6031944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58572	IFSAC Fees	422630	Homeland Security	385	-160.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-17T00:00:00	ARD5995305	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58573	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	0.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-04-23T00:00:00	ARD6032013	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58574	Attorney Registration Fee	424250	Supreme Court Admin	22	-95.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-02-22T00:00:00	ARD5997417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58575	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3390.300	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-23T00:00:00	ARD6032025	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58576	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-17T00:00:00	ARD5995328	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58577	Food and Beverage Tax	418400	State Comptroller	50	-2518.910	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58578	Newborn Screening Fee	423130	Indiana Dept of Health	400	-178560.000	2021	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2021-04-23T00:00:00	ARD6032029	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58579	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-337974.200	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-23T00:00:00	ARD6032042	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58580	Food and Beverage Tax	418400	State Comptroller	50	-3271.330	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58581	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-22T00:00:00	ARD5997499	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58582	FandW - License Agent Revenue	425482	Natural Resources	300	-17.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58583	Consumer Settlements	450230	Attorney General	46	-105.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-02-22T00:00:00	ARD5997420	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58584	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-17T00:00:00	ARD5995296	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58585	State Sales Tax	412010	Transportation	800	-2463.260	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-23T00:00:00	ARD6032052	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58586	Innkeeper's Tax	418500	Treasurer of State	48	-26.360	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-02-17T00:00:00	ARD5995260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58587	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2021	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2021-02-22T00:00:00	ARD5997496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
58588	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-23T00:00:00	ARB6031944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58589	HP Breakage	423613	Horse Racing Comm	265	-85.700	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-17T00:00:00	ARD5995301	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58590	In.Gov Charges	439106	Ofc of Technology	67	-330.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-22T00:00:00	ARD5997454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58591	Late Filing Fee	422557	Homeland Security	385	50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58592	Fed-VA Per Diem	441030	Veterans Home	570	-89008.650	2021	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2021-02-22T00:00:00	ARD5997493	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58593	Notary Public Commissions	427520	Secretary Of State	40	-14808.480	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-02-22T00:00:00	ARD5997419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58594	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1952.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-17T00:00:00	ARD5995302	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58595	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-126.590	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-04-23T00:00:00	ARD6032029	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58596	HP Breakage	423613	Horse Racing Comm	265	-85.700	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-17T00:00:00	ARD5995301	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58597	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-48.910	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-22T00:00:00	ARD5997455	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58598	Claims and Comp - Auto Damage	472340	Transportation	800	-332.430	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-23T00:00:00	BIL6032069	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58599	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2940.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-04-23T00:00:00	ARD6032029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58600	Copies and Report Fees	420360	Board of Accounts	80	-868.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-23T00:00:00	ARD6032010	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58601	Food and Beverage Tax	418400	State Comptroller	50	-2099.600	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58602	Food and Beverage Tax	418400	State Comptroller	50	-6513.700	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58603	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-02-22T00:00:00	ARD5997421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58604	Food and Beverage Tax	418400	State Comptroller	50	-6028.860	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58605	Innkeeper's Tax	418500	Treasurer of State	48	-42.530	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-02-17T00:00:00	ARD5995260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58606	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-382506.970	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-23T00:00:00	ARD6032040	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58607	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-04-23T00:00:00	ARD6032029	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58608	County Admissions Tax	418530	State Comptroller	50	-33558.910	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58609	Technology Fee	420105	Board of Accounts	80	-2232.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-23T00:00:00	ARD6032010	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58610	Food and Beverage Tax	418400	State Comptroller	50	-698.290	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58611	Fireworks Displays	422572	Homeland Security	385	-552.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58612	Food and Beverage Tax	418400	State Comptroller	50	-599.270	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58613	Government Interest Income	429660	State Police	100	-149.720	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-02-22T00:00:00	ARD5997459	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58614	Food and Beverage Tax	418400	State Comptroller	50	-3493.970	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58615	Food and Beverage Tax	418400	State Comptroller	50	-9245.600	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58616	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1134.990	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-23T00:00:00	ARD6032009	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58617	Food and Beverage Tax	418400	State Comptroller	50	-742.370	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58618	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1236.600	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-02-22T00:00:00	ARD5997493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58619	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1333.800	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58620	Blasters	422575	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-22T00:00:00	ARD5997478	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58621	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-17T00:00:00	ARD5995292	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58622	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-23T00:00:00	ARD6032017	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58623	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58624	NONGAME FUND	464220	Natural Resources	300	-1110.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58625	LOCAL PROJECTS	464180	Transportation	800	0.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-23T00:00:00	ARD6032053	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58626	Elevator Inspections	422620	Homeland Security	385	-22480.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-17T00:00:00	ARD5995305	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58627	State Seals	422680	Homeland Security	385	-1690.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-22T00:00:00	ARD5997478	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58628	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58629	ID Breakage	423614	Horse Racing Comm	265	-197.310	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-23T00:00:00	ARD6032021	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58630	Special Fuel Tax	414300	Revenue	90	-9780.620	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58631	Plan Review	422554	Homeland Security	385	-58680.620	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-17T00:00:00	ARD5995305	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58632	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-15000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-23T00:00:00	ARD6032018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58633	Gasoline Tax	414200	Revenue	90	-1599298.040	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58634	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-17T00:00:00	ARD5995300	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58635	Special Fuel Tax	414300	Revenue	90	-0.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58636	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-69783.930	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-02-22T00:00:00	ARD5997492	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58637	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8484.440	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58638	Motor Carrier Permit Fees	427440	Revenue	90	-44.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58639	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-22T00:00:00	ARD5997466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58640	CDHP1 Premiums Single ER	428904	Personnel	70	-17.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	ARD5995290	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58641	Food and Beverage Tax	418400	State Comptroller	50	-7568.960	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58642	Technololgy Fund Fees	425284	Motor Vehicles	235	-781.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-17T00:00:00	ARD5995299	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58643	ID Breakage	423614	Horse Racing Comm	265	-101.150	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-17T00:00:00	ARD5995301	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58644	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92097.110	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-22T00:00:00	ARD5997455	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58645	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58646	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-23T00:00:00	ARD6032035	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58647	Plan Review	422554	Homeland Security	385	-84421.700	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-22T00:00:00	ARD5997478	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58648	Emergency Planning Fees	427492	Revenue	90	-34270.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-02-22T00:00:00	ARD5997457	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58649	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-7554.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-04-23T00:00:00	ARD6032029	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58650	Claims and Comp - Road Damage	472342	Transportation	800	-22.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-22T00:00:00	ARM5997415	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58651	DOR IDEM Fees	427470	Environmental Management	495	-7737.480	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-22T00:00:00	ARD5997486	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58652	Forfeitures	461050	State Police	100	271086.620	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-04-23T00:00:00	ARD6032013	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58653	Const Design Release VarnceFee	422530	Homeland Security	385	-1725.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-17T00:00:00	ARD5995305	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58654	Low Lev Radiation Trans	422561	Homeland Security	385	-2100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-02-17T00:00:00	ARD5995305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58655	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-110368.210	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58656	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58657	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-17T00:00:00	ARD5995305	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58658	Food and Beverage Tax	418400	State Comptroller	50	-6327.580	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58659	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-22T00:00:00	ARD5997478	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58660	Food and Beverage Tax	418400	State Comptroller	50	-891.440	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58661	Boiler Inspections	422610	Homeland Security	385	-1890.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58662	Veterans Home Resident Collect	428410	Veterans Home	570	169387.440	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-02-22T00:00:00	ARD5997493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58663	Food and Beverage Tax	418400	State Comptroller	50	-4124.350	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58664	Low Lev Radiation Trans	422561	Homeland Security	385	-2000.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58665	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-23T00:00:00	ARB6031944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58666	Food and Beverage Tax	418400	State Comptroller	50	-433.770	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58667	Food and Beverage Tax	418400	State Comptroller	50	-9995.150	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58668	Motor Vehicle Highway Fees	425008	Revenue	90	-390.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58669	Late Filing Fee	422557	Homeland Security	385	-250.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58670	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-02-22T00:00:00	ARD5997495	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58671	Claims and Comp - Road Damage	472342	Transportation	800	-98720.270	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-17T00:00:00	BIL5995339	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58672	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-04-23T00:00:00	ARD6032029	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58673	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-23T00:00:00	ARD6032018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58674	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-67.920	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-02-17T00:00:00	ARD5995313	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
58675	State Forfeitures/Restitutions	461051	State Police	100	-271086.620	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-04-23T00:00:00	ARD6032013	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58676	FR - licensed timber buyers li	425614	Natural Resources	300	-1570.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58677	Hunting Permit	420430	Brd of Animal Health	351	-483.000	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-02-22T00:00:00	ARD5997477	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
58678	Innkeeper's Tax	418500	Treasurer of State	48	-0.690	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-02-17T00:00:00	ARD5995261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58679	CDHP1 Premiums Single PT EE	428900	Personnel	70	-85.500	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	ARD5995290	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58680	Food and Beverage Tax	418400	State Comptroller	50	-4555.940	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58681	Food and Beverage Tax	418400	State Comptroller	50	-209.950	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58682	Food and Beverage Tax	418400	State Comptroller	50	-11883.880	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58683	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1448.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-22T00:00:00	ARD5997473	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58684	Gasoline Tax	414200	Revenue	90	-12821535.990	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58685	Aircraft License Excise Tax	413100	Revenue	90	-997.400	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58686	Banner Permits	428132	Transportation	800	-3050.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-17T00:00:00	ARD5995329	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58687	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58688	Amusement Entertainment Pmts	422510	Homeland Security	385	-2085.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58689	LOCAL PROJECTS	464180	Transportation	800	6563.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-02-22T00:00:00	ARM5997415	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58690	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-17T00:00:00	ARB5995237	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58691	Investment Income	429690	Motor Vehicles	235	-422.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-22T00:00:00	ARD5997467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58692	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3580.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-02-17T00:00:00	ARD5995259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58693	Innkeeper's Tax	418500	Treasurer of State	48	-179680.600	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-22T00:00:00	ARD5997423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58694	TOS Unidentified Funds	401150	Attorney General	46	-1348.800	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-23T00:00:00	ARD6031962	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58695	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-27255.060	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-04-23T00:00:00	ARD6032033	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58696	DOR BMV OSOW Fee	427475	Revenue	90	-36853.930	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58697	Gasoline use tax	412700	Transportation	800	-7271.690	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-17T00:00:00	ARD5995328	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58698	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4640.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-17T00:00:00	ARD5995328	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58699	Special Fuel Tax	414300	Revenue	90	-5116237.080	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58700	Special Fuel Tax	414300	Revenue	90	-16.920	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58701	Special Fuel Tax	414300	Revenue	90	-311648.960	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58702	Training	439102	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-23T00:00:00	ARD6032053	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58703	DOR IDEM Fees	427470	Environmental Management	495	-2345.640	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-23T00:00:00	ARD6032034	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58704	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-23T00:00:00	ARD6032014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58705	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-40.050	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-17T00:00:00	ARD5995311	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58706	Gasoline use tax	412700	Budget Agency	57	-95016.070	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-23T00:00:00	ARD6032005	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58707	Technology Fee	420105	Homeland Security	385	-199.190	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-22T00:00:00	ARD5997478	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58708	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2640.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-04-23T00:00:00	ARD6032029	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58709	DOR UST Fees	427465	Environmental Management	495	48.380	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-02-22T00:00:00	ARM5997404	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58710	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-02-22T00:00:00	ARD5997469	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58711	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-17T00:00:00	ARB5995237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58712	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-111912.000	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-22T00:00:00	ARD5997492	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58713	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58714	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58715	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2214.750	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-04-23T00:00:00	ARD6032032	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58716	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56562.960	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-23T00:00:00	ARD6032009	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58717	Food and Beverage Tax	418400	State Comptroller	50	-5561.800	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58718	Other Third Party Pays	420111	Richmond State Hospital	440	-11.890	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-04-23T00:00:00	ARD6032033	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58719	Innkeeper's Tax	418500	Treasurer of State	48	-8.060	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-02-17T00:00:00	ARD5995260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58720	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-23T00:00:00	ARD6032014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58721	Trip Permit (65%)	427446	Revenue	90	-1397.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58722	Adoption Fees	423020	Indiana Dept of Health	400	-7460.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-04-23T00:00:00	ARD6032029	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58723	Aviation Fuel Excise Tax	413350	Revenue	90	-51162.490	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58724	DOR BMV OSOW Fee	427475	Revenue	90	-23137.370	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58725	Railroad Property Tax	419200	Transportation	800	-33.760	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-22T00:00:00	ARD5997499	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58726	Food and Beverage Tax	418400	State Comptroller	50	-2054.050	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58727	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58728	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-22T00:00:00	ARB5997403	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58729	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58730	DHS Fines	452320	Homeland Security	385	-345.000	2021	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58731	TOS Unidentified Funds	401150	Treasurer of State	48	7783.510	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-02-22T00:00:00	ARD5997424	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58732	Gasoline Tax	414200	Revenue	90	36655.140	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58733	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-17T00:00:00	ARD5995305	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58734	FESOP FEES	421030	Environmental Management	495	-2332.620	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-17T00:00:00	ARB5995237	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58735	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-17T00:00:00	ARD5995296	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58736	Technololgy Fund Fees	425284	Motor Vehicles	235	-334.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-23T00:00:00	ARD6032019	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58737	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58738	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2000.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-22T00:00:00	BIL5997505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58739	Program Income	441020	Indiana Dept of Health	400	-15923337.140	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-23T00:00:00	ARD6032029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58740	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-22T00:00:00	ARB5997403	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58741	Water - well drillers license	425774	Natural Resources	300	-1600.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58742	FandW - Additional Tags Block of	425462	Natural Resources	300	-1093.680	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58743	Special Fuel Tax	414300	Revenue	90	-5.640	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58744	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-02-22T00:00:00	ARD5997421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58745	IRP Registration Fees	427420	Revenue	90	-168188.530	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58746	DOR  Service Charge	427449	Revenue	90	-265.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58747	Alcoholic Beverage Taxes	416100	Revenue	90	-4928.820	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58748	Amusement Entertainment Pmts	422510	Homeland Security	385	-699.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-22T00:00:00	ARD5997478	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58749	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-22T00:00:00	ARD5997466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58750	DEVA Repayments	428924	Personnel	70	402.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	ARD5995290	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58751	Water Testing Fees	423190	Indiana Dept of Health	400	-590.500	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-04-23T00:00:00	ARD6032029	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58752	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-02-22T00:00:00	ARD5997480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58753	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3475.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-22T00:00:00	ARD5997499	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58754	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58755	Innkeeper's Tax	418500	Treasurer of State	48	-35835.180	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-02-22T00:00:00	ARD5997423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58756	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-17T00:00:00	ARB5995237	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58757	Code Enforcement Plan Review	422555	Homeland Security	385	-4809.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-22T00:00:00	ARD5997478	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58758	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67843.160	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-22T00:00:00	ARD5997455	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58759	FandW - Ohio River license and 10	425503	Natural Resources	300	-112.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58760	Food and Beverage Tax	418400	State Comptroller	50	-2841.600	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-17T00:00:00	ARD5995268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58761	ID Breakage	423614	Horse Racing Comm	265	-13.980	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-22T00:00:00	ARD5997471	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58762	Tobacco Distributors License	427486	Revenue	90	2.380	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58763	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-142014.070	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-17T00:00:00	ARD5995292	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58764	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-38.320	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-02-17T00:00:00	ARD5995312	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58765	Civil Penalties	450411	Homeland Security	385	-4750.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2021-04-23T00:00:00	ARD6032027	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58766	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-71.360	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2021-02-17T00:00:00	ARD5995326	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58767	ID Breakage	423614	Horse Racing Comm	265	-197.310	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-23T00:00:00	ARD6032021	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58768	DOR  Service Charge	427449	Revenue	90	-16.650	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58769	Food and Beverage Tax	418400	State Comptroller	50	-449.810	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58770	Food and Beverage Tax	418400	State Comptroller	50	-2117.480	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58771	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1859.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-02-17T00:00:00	ARD5995259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58772	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104614.430	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-17T00:00:00	ARD5995292	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58773	Construction Inspection Fees	422550	Indiana Dept of Health	400	-850.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-04-23T00:00:00	ARD6032028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58774	Alcoholic Beverage Taxes	416100	Revenue	90	-1159.200	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58775	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-22T00:00:00	ARD5997462	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58776	Food and Beverage Tax	418400	State Comptroller	50	-9540.850	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58777	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-36.500	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-02-17T00:00:00	ARD5995259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58778	FandW - POS vendor license sales	425458	Natural Resources	300	177.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58779	Gasoline Tax	414200	Revenue	90	109965.420	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58780	DNR - Firewood Revenue	431462	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58781	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4920.590	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-22T00:00:00	ARD5997467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58782	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-22T00:00:00	ARD5997499	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58783	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71574.540	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-22T00:00:00	ARD5997456	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58784	Food and Beverage Tax	418400	State Comptroller	50	-2235.280	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-04-23T00:00:00	ARD6031975	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58785	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-505.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-22T00:00:00	ARD5997417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58786	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-707.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-23T00:00:00	ARD6032052	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58787	HP Breakage	423613	Horse Racing Comm	265	-15.750	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-22T00:00:00	ARD5997471	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58788	Dealer Plates	425230	Secretary Of State	40	-6696.810	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-02-22T00:00:00	ARD5997418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58789	Unemployment Tax	417810	IO0521Workforce Development	510	-5073311.730	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-23T00:00:00	ARD6032042	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58790	Food and Beverage Tax	418400	State Comptroller	50	-8449.240	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-22T00:00:00	ARD5997431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58791	HP Breakage	423613	Horse Racing Comm	265	-34.180	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-23T00:00:00	ARD6032021	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58792	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58793	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-22T00:00:00	ARD5997466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58794	HP Breakage	423613	Horse Racing Comm	265	-14.910	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-17T00:00:00	ARD5995301	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58795	Transp Infr Impr Fee	428155	Transportation	800	-10382.120	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-22T00:00:00	ARD5997499	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58796	Institutional Clothing Fund	422040	Richmond State Hospital	440	-1758.300	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-04-23T00:00:00	ARD6032033	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58797	DOR BMV OSOW Fee	427475	Revenue	90	-34163.950	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-23T00:00:00	ARD6032011	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58798	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-17T00:00:00	ARD5995303	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58799	State Seals	422680	Homeland Security	385	-1690.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-17T00:00:00	ARD5995305	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58800	Gasoline Tax	414200	Revenue	90	-533099.340	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58801	Amusement Entertainment Pmts	422510	Homeland Security	385	-1883.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-17T00:00:00	ARD5995305	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58802	Gasoline use tax	412700	Transportation	800	-8458.690	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-22T00:00:00	ARD5997499	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58803	DOR IDEM Fees	427470	Environmental Management	495	-5033.750	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-17T00:00:00	ARD5995314	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58804	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5128.190	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-02-17T00:00:00	ARD5995324	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58805	Alcoholic Beverage Taxes	416100	Revenue	90	-3811.630	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-17T00:00:00	ARD5995293	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58806	Sec Lending Interest income	429665	State Police	100	-1573.490	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-08-21T00:00:00	ARD5831914	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58807	Technology Fee	420105	Board of Accounts	80	-6023.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-21T00:00:00	ARD5831910	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58808	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-695.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58809	Motor Carrier Permit Fees	427440	Revenue	90	-67.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58810	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1593.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58811	Innkeeper's Tax	418500	Treasurer of State	48	-38.960	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-08-21T00:00:00	ARD5831877	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58812	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-08-21T00:00:00	ARD5831877	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58813	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-21T00:00:00	ARB5831856	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58814	SPandR - Oil Revenue	431470	Natural Resources	300	-12.800	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58815	Real Estate Investigative	451140	Professional Licensing	250	-325.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-21T00:00:00	ARD5831924	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58816	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-49.660	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-08-21T00:00:00	ARD5831920	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58817	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1565.010	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-21T00:00:00	ARD5831935	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58818	Consumer Settlements	450230	Attorney General	46	-5.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-08-21T00:00:00	ARD5831872	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58819	Technololgy Fund Fees	425284	Motor Vehicles	235	-298.160	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-21T00:00:00	ARD5831923	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58820	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58821	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10975.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58822	DNR - Facility Rental Revenue	425653	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58823	Special Fuel Tax	414300	Revenue	90	-3317.940	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58824	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-24.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58825	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58826	Offender Medical Copayments	420830	Correction	615	-2963.000	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-08-21T00:00:00	ARD5831948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58827	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58828	State Sales Tax	412010	Transportation	800	-131449.210	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-21T00:00:00	ARD5831956	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58829	Water - Floodway Permits	425776	Natural Resources	300	-2200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58830	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58831	Gasoline use tax	412700	Budget Agency	57	-22245.050	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-21T00:00:00	ARD5831905	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58832	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-50000.000	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58833	SPandR - Falls Parking	425814	Natural Resources	300	-502.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58834	Gasoline Tax	414200	Revenue	90	-45460917.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58835	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-21T00:00:00	ARD5831919	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58836	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-08-21T00:00:00	ARD5831877	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58837	SPandR - Annual Permits	425787	Natural Resources	300	-32190.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58838	Sec Lending Interest income	429665	Treasurer of State	48	-82.040	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-08-21T00:00:00	ARD5831874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58839	DESIGNATED DONATION	463050	Natural Resources	300	-4.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58840	Innkeeper's Tax	418500	Treasurer of State	48	-6.250	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-08-21T00:00:00	ARD5831877	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58841	Sec Lending Interest income	429665	Budget Agency	57	-5.010	2021	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2020-08-21T00:00:00	ARD5831904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58842	Gasoline use tax	412700	Transportation	800	-37090.660	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-21T00:00:00	ARD5831956	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58843	Notary Public Commissions	427520	Secretary Of State	40	-7713.360	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-21T00:00:00	ARD5831871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58844	FR - nursery seedling revenue	431424	Natural Resources	300	-79684.750	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58845	Gasoline use tax	412700	Transportation	800	-14830.040	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-21T00:00:00	ARD5831956	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58846	Unemployment Tax	417810	IO0521Workforce Development	510	-164148.630	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-21T00:00:00	ARD5831946	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58847	Sec Lending Interest income	429665	Budget Agency	57	-7.600	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-08-21T00:00:00	ARD5831904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58848	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60028.170	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58849	DNR - Campground Revenue	425451	Natural Resources	300	-1177.720	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58850	SPandR - Admission Gate In State	425782	Natural Resources	300	-283363.810	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58851	Sec Lending Interest income	429665	Natural Resources	300	-3.640	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-08-21T00:00:00	ARD5831929	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58852	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-92.530	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58853	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-21T00:00:00	ARD5831873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58854	Food and Beverage Tax	418400	State Comptroller	50	30.000	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-21T00:00:00	ARD5831884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58855	Motor Vehicle Highway Fees	425008	Revenue	90	-149.080	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58856	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58857	Sec Lending Interest income	429665	State Comptroller	50	-3.010	2021	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-08-21T00:00:00	ARD5831881	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58858	Motor Vehicle Highway Fees	425008	State Comptroller	50	-131.710	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-21T00:00:00	ARD5831884	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58859	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-21T00:00:00	ARD5831939	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58860	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58861	DOR BMV OSOW Fee	427475	Revenue	90	-43709.250	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58862	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	2076.150	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-21T00:00:00	ARM5831857	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58863	Controlled Substances Recovery	426450	Professional Licensing	250	-1890.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-08-21T00:00:00	ARD5831924	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58864	ID Breakage	423614	Horse Racing Comm	265	-26.540	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-21T00:00:00	ARD5831926	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58865	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58866	Alcoholic Beverage Taxes	416100	Purdue University	760	-333.400	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-21T00:00:00	ARD5831954	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58867	SPandR - Live Bait Revenue	431467	Natural Resources	300	-23.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58868	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-105259.960	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58869	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99772.480	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-21T00:00:00	ARD5831909	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58870	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-31556.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-21T00:00:00	ARD5831910	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58871	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-660.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58872	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-23700.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58873	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58874	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2326.200	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-21T00:00:00	ARD5831955	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58875	HP Breakage	423613	Horse Racing Comm	265	-14.180	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-21T00:00:00	ARD5831926	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58876	SPandR - Ice Revenue	431466	Natural Resources	300	-11303.200	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58877	Sec Lending Interest income	429665	Environmental Management	495	-16.450	2021	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2020-08-21T00:00:00	ARD5831937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58878	SPandR - Special Events	425857	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58879	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-21T00:00:00	ARB5831856	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58880	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-21T00:00:00	ARB5831856	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58881	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6262.450	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-21T00:00:00	ARD5831925	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58882	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2804.070	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-21T00:00:00	ARD5831932	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58883	SPandR - Admission Gate OOS	425783	Natural Resources	300	-130783.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58884	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-704.530	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-21T00:00:00	ARD5831922	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58885	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-674711.310	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-21T00:00:00	ARD5831944	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58886	DNR - Boat Rental Revenue	425467	Natural Resources	300	-28474.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58887	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-21T00:00:00	ARD5831916	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58888	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-21T00:00:00	ARD5831921	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58889	DNR - Restitution	451045	Natural Resources	300	-727.450	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58890	Sec Lending Interest income	429665	Natural Resources	300	-125.410	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-08-21T00:00:00	ARD5831929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58891	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1930.210	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-08-21T00:00:00	ARD5831934	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58892	Petroleum Severance	413800	Natural Resources	300	-39760.190	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-08-21T00:00:00	ARD5831930	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58893	Investment Income	429690	Motor Vehicles	235	-72.300	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-21T00:00:00	ARD5831922	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58894	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-650.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58895	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1180.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58896	Special Fuel Tax	414300	Revenue	90	-54469.610	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58897	DOR IDEM Fees	427470	Environmental Management	495	-64161.830	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831938	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58898	N/P - heritage data fees	425711	Natural Resources	300	-5168.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58899	LIT PSCDA	418655	Budget Agency	57	-30.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-08-21T00:00:00	ARD5831905	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58900	Sec Lending Interest income	429665	Natural Resources	300	-41.110	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-08-21T00:00:00	ARD5831929	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58901	HP Breakage	423613	Horse Racing Comm	265	-81.570	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-21T00:00:00	ARD5831926	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58902	SPandR - Gasoline Revenue	431463	Natural Resources	300	-8823.030	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58903	Government Interest Income	429660	Budget Agency	57	-20000.000	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-08-21T00:00:00	ARD5831904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58904	Sec Lending Interest income	429665	Treasurer of State	48	-1967.750	2021	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2020-08-21T00:00:00	ARD5831874	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58905	Water - Shoreline Construction	425777	Natural Resources	300	-900.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58906	Transp Infr Impr Fee	428155	Transportation	800	-100.200	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-21T00:00:00	ARD5831956	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58907	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58908	SPandR - CRS Group Camp	425801	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58909	Sec Lending Interest income	429665	Arts Comm	705	-24.260	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-08-21T00:00:00	ARD5831953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58910	Sec Lending Interest income	429665	Natural Resources	300	-382.340	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-08-21T00:00:00	ARD5831929	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58911	Sec Lending Interest income	429665	Natural Resources	300	-43.410	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-08-21T00:00:00	ARD5831929	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58912	IRP Registration Fees	427420	Revenue	90	-231786.230	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58913	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9073.410	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-08-21T00:00:00	ARD5831918	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58914	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58915	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-980.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58916	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-399.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58917	FandW - POS vendor license sales	425458	Natural Resources	300	-1611.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58918	Sec Lending Interest income	429665	Natural Resources	300	-35.820	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-08-21T00:00:00	ARD5831929	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58919	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58920	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-135441.100	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-21T00:00:00	ARD5831909	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58921	Sec Lending Interest income	429665	Environmental Management	495	-20.130	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-08-21T00:00:00	ARD5831937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58922	Alcoholic Beverage Taxes	416100	Revenue	90	-1543.790	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58923	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1160.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58924	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1633.000	2021	General Government	Publications	47070	State Dedicated Fund	2020-08-21T00:00:00	ARD5831947	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58925	Innkeeper's Tax	418500	Treasurer of State	48	-27.000	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-08-21T00:00:00	ARD5831877	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58926	Copies and Report Fees	420360	Board of Accounts	80	-7033.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-21T00:00:00	ARD5831910	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58927	Aircraft License Excise Tax	413100	Revenue	90	-2393.690	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58928	Food and Beverage Tax	418400	State Comptroller	50	-0.670	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-08-21T00:00:00	ARD5831889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58929	DNR - CRS Campground Rev	425608	Natural Resources	300	-30767.530	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58930	SPandR - Bank Ties	425789	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58931	Welfare Repayments	450510	FSSA Family Resources	500	-3385.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-21T00:00:00	ARB5831859	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58932	HP Breakage	423613	Horse Racing Comm	265	-81.570	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-21T00:00:00	ARD5831926	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58933	Claims and Comp - Auto Damage	472340	Transportation	800	-26321.120	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-21T00:00:00	BIL5831972	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58934	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-21T00:00:00	ARB5831856	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58935	DNR Donations Revenue	463060	Natural Resources	300	-1416.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58936	State Sales Tax	412010	Transportation	800	-555478.780	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-21T00:00:00	ARD5831956	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58937	In.Gov Charges	439106	Ofc of Technology	67	-2808.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-21T00:00:00	ARD5831906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58938	Alcoholic Beverage Taxes	416100	Revenue	90	-4199.390	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58939	SPandR - CRS Cabins	425799	Natural Resources	300	-1349.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58940	Welfare Repayments	450510	FSSA Family Resources	500	-235.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-21T00:00:00	ARD5831941	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58941	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-08-21T00:00:00	BIL5831965	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58942	RealEstate FraudApp-Fees	429333	Attorney General	46	-325.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-21T00:00:00	ARD5831873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58943	Sec Lending Interest income	429665	State Police	100	-143.500	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-08-21T00:00:00	ARD5831914	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58944	SPandR - Admin Rev	425858	Natural Resources	300	214.740	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58945	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58946	Banner Permits	428132	Transportation	800	-1005.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-21T00:00:00	ARD5831957	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58947	SPandR - Bike Rental	425790	Natural Resources	300	-170.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58948	Gasoline use tax	412700	Revenue	90	-24727.110	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58949	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-472.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58950	SPandR - Retailer Commission	425841	Natural Resources	300	-229.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58951	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-21T00:00:00	ARD5831916	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58952	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-38081.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-21T00:00:00	ARD5831869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58953	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-981369.670	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-21T00:00:00	ARD5831875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58954	FandW - Online Revenue	425457	Natural Resources	300	-162575.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58955	Attorney Registration Fee	424250	Supreme Court Admin	22	-19.830	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-08-21T00:00:00	ARD5831868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58956	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-110.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58957	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3220.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58958	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58959	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2143.770	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58960	DOR BMV OSOW Fee	427475	Revenue	90	-162.100	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58961	FandW - License Agent Revenue	425482	Natural Resources	300	-39.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58962	Sec Lending Interest income	429665	Natural Resources	300	-27.340	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-08-21T00:00:00	ARD5831929	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58963	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-21T00:00:00	ARD5831939	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58964	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-970.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58965	National Criminal History Chck	428040	State Police	100	-11.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-08-21T00:00:00	ARD5831915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58966	Trip Permit (35%)	427441	Revenue	90	-595.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58967	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-21T00:00:00	ARD5831921	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58968	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-21T00:00:00	ARD5831921	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58969	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-21T00:00:00	ARB5831856	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58970	Welfare Repayments	450510	FSSA Family Resources	500	244.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-21T00:00:00	ARD5831941	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58971	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-21T00:00:00	ARD5831956	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58972	DNR - SPandR - Recycle	425780	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58973	ID Breakage	423614	Horse Racing Comm	265	-152.590	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-21T00:00:00	ARD5831926	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58974	Child Care Ministries	422540	Early Child Learning	501	-50.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-08-21T00:00:00	ARD5831942	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58975	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-21T00:00:00	ARD5831916	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58976	LIT PSCDA	418655	Revenue	90	-981.000	2021	General Government	STADIUM PSCDA	73145	General Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58977	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-21T00:00:00	ARD5831924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58978	NONGAME FUND	464220	Natural Resources	300	-102.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58979	Dealer Plates	425230	Secretary Of State	40	-2984.970	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-08-21T00:00:00	ARD5831869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58980	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28332.830	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-21T00:00:00	ARD5831946	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58981	Government Interest Income	429660	Natural Resources	300	-318.510	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-08-21T00:00:00	ARD5831929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58982	Water - well drillers license	425774	Natural Resources	300	-575.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58983	Sec Lending Interest income	429665	Secretary Of State	40	-1.220	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-08-21T00:00:00	ARD5831870	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58984	Special Fuel Tax	414300	Revenue	90	2217975.220	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58985	DNR - Firewood Revenue	431462	Natural Resources	300	-31878.190	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58986	SPandR - Daily Adm - Range	425805	Natural Resources	300	-164.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58987	Odometer Fees	425007	State Police	100	-10.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-08-21T00:00:00	ARD5831913	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58988	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831924	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58989	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4650.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58990	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-08-21T00:00:00	ARB5831856	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58991	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-289.810	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-08-21T00:00:00	ARD5831940	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58992	Trip Permit (65%)	427446	Revenue	90	-1105.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58993	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-11.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58994	In.Gov Charges	439106	Ofc of Technology	67	-820.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-21T00:00:00	ARD5831907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58995	Welfare Repayments	450510	FSSA Family Resources	500	-365.600	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-21T00:00:00	ARB5832143	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58996	Innkeeper's Tax	418500	Treasurer of State	48	-29.050	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-08-21T00:00:00	ARD5831877	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58997	Motor Carrier Fuel Tax	414400	Transportation	800	-599799.340	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-21T00:00:00	ARD5831956	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58998	Government Interest Income	429660	Natural Resources	300	-15477.760	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-08-21T00:00:00	ARD5831929	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58999	DOR  Service Charge	427449	Revenue	90	-22.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59000	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-144.100	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-21T00:00:00	ARD5831909	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59001	Sec Lending Interest income	429665	Personnel	70	-134.510	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-08-21T00:00:00	ARD5831908	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59002	ID Breakage	423614	Horse Racing Comm	265	-152.590	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-21T00:00:00	ARD5831926	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59003	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-177.650	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59004	SPandR - Fishing Tournament	425818	Natural Resources	300	-354.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59005	Gasoline Tax	414200	Revenue	90	-15153639.160	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59006	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14965.870	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-21T00:00:00	ARD5831911	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59007	Instructor Recertification	429110	Law Enforcement Training Brd	103	-75.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-21T00:00:00	ARD5831916	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59008	Sec Lending Interest income	429665	Veterans Affairs	160	-39.190	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-08-21T00:00:00	ARD5831917	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59009	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-908.250	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-21T00:00:00	ARD5831956	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59010	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-124.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-21T00:00:00	ARD5831931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59011	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-745.390	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-21T00:00:00	ARD5831928	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59012	DOR BMV OSOW Fee	427475	Transportation	800	-585.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-21T00:00:00	ARD5831956	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59013	Claims and Comp - Road Damage	472342	Transportation	800	-24358.230	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-21T00:00:00	BIL5831972	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59014	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-21T00:00:00	ARB5831856	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59015	LIT Transfer In PSCDA	740840	Budget Agency	57	-282462.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-08-21T00:00:00	ARD5831905	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59016	Instructor Recertification	429110	Law Enforcement Training Brd	103	-925.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-03T00:00:00	ARD6036847	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59017	SPandR - Annual Permits	425787	Natural Resources	300	-147625.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59018	State Sales Tax	412010	Transportation	800	-1809.990	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-03T00:00:00	ARD6036877	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59019	Innkeeper's Tax	418500	Treasurer of State	48	-2181.940	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-05-03T00:00:00	ARD6036805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59020	Lamination Fee	429460	Law Enforcement Training Brd	103	-0.350	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-03T00:00:00	ARD6036847	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59021	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59022	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5110.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59023	Food and Beverage Tax	418400	State Comptroller	50	-1407.270	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59024	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-6.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-05-03T00:00:00	ARD6036862	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59025	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-728.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-03T00:00:00	ARD6036800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59026	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-88.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59027	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-05-03T00:00:00	ARM6036790	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59028	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-05-03T00:00:00	ARD6036806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59029	SPandR - Admin Rev	425858	Natural Resources	300	788.430	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59030	DOR BMV OSOW Fee	427475	Revenue	90	-27366.810	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59031	FR - recycle revenue	431428	Correction	615	-3456.940	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-05-03T00:00:00	ARD6036872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59032	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-132.480	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-03T00:00:00	ARD6036855	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59033	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-153.450	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-03T00:00:00	ARD6036805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59034	Food and Beverage Tax	418400	State Comptroller	50	-5632.550	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59035	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59036	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-47675.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59037	Food and Beverage Tax	418400	State Comptroller	50	-26952.550	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59038	SPandR - Bouys and Docks	425794	Natural Resources	300	-10070.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59039	SPandR - Dry Storage	425809	Natural Resources	300	-550.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59040	SPandR - Bike Rental	425790	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59041	ID Breakage	423614	Horse Racing Comm	265	-162.530	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-03T00:00:00	ARD6036856	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59042	Motor Vehicle Highway Fees	425008	Revenue	90	-6730.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59043	DOR IDEM Fees	427470	Environmental Management	495	-1199.840	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036866	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59044	State Sales Tax	412010	Transportation	800	-7648.690	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-03T00:00:00	ARD6036877	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59045	Innkeeper's Tax	418500	Treasurer of State	48	-5836.320	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-05-03T00:00:00	ARD6036805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59046	DOR UST Fees	427465	Environmental Management	495	90.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-03T00:00:00	ARM6036790	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59047	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-343.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59048	DNR - CRS Campground Rev	425608	Natural Resources	300	-26980.210	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59049	Claims and Comp - Road Damage	472342	Transportation	800	18157.490	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-03T00:00:00	ARM6036798	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59050	Food and Beverage Tax	418400	State Comptroller	50	-38974.410	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59051	Food and Beverage Tax	418400	State Comptroller	50	-6168.440	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59052	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59053	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-03T00:00:00	ARB6036789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59054	SPandR - CRS Cabins	425799	Natural Resources	300	-1487.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59055	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-05-03T00:00:00	ARD6036862	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59056	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1248.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59057	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10431.190	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59058	Aircraft License Excise Tax	413100	Revenue	90	-219.570	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59059	Dealer Plates	425230	Secretary Of State	40	-23826.120	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-05-03T00:00:00	ARD6036801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59060	SPandR - Admission Gate In State	425782	Natural Resources	300	-58291.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59061	Innkeeper's Tax	418500	Treasurer of State	48	-802.600	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-05-03T00:00:00	ARD6036805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59062	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73366.070	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59063	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-03T00:00:00	ARM6036790	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59064	Program Income	441020	Indiana Dept of Health	400	-3692.840	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-03T00:00:00	ARD6036862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59065	Food and Beverage Tax	418400	State Comptroller	50	-33125.490	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59066	Food and Beverage Tax	418400	State Comptroller	50	-13724.980	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59067	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-03T00:00:00	ARD6036847	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59068	Innkeeper's Tax	418500	Treasurer of State	48	-33.720	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-05-03T00:00:00	ARD6036806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59069	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11400.180	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-03T00:00:00	ARD6036853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59070	ID Breakage	423614	Horse Racing Comm	265	-28.270	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-03T00:00:00	ARD6036856	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59071	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-611.130	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59072	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2443.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-05-03T00:00:00	ARD6036801	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59073	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-03T00:00:00	ARD6036868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59074	Food and Beverage Tax	418400	State Comptroller	50	-6097.930	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59075	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1008.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59076	HP Breakage	423613	Horse Racing Comm	265	-16.570	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-03T00:00:00	ARD6036856	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59077	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.980	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-03T00:00:00	ARD6036840	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59078	SPandR - CRS Group Camp	425801	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59079	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94402.330	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-03T00:00:00	ARD6036840	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59080	Alcoholic Beverage Taxes	416100	Revenue	90	-50.890	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59081	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-03T00:00:00	ARB6036789	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59082	Food and Beverage Tax	418400	State Comptroller	50	-67206.860	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59083	Food and Beverage Tax	418400	State Comptroller	50	-34035.770	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59084	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-05-03T00:00:00	ARD6036806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59085	Food and Beverage Tax	418400	State Comptroller	50	-2668.440	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59086	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-03T00:00:00	ARD6036851	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59087	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-03T00:00:00	ARD6036847	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59088	SPandR - Special Events	425857	Natural Resources	300	-260.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59089	Innkeeper's Tax	418500	Treasurer of State	48	-334.220	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-05-03T00:00:00	ARD6036805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59090	Food and Beverage Tax	418400	State Comptroller	50	-1643.010	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59091	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59092	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59093	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1025.000	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59094	Innkeeper's Tax	418500	Treasurer of State	48	-28.560	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-05-03T00:00:00	ARD6036806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59095	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-128.110	2021	Education	Primary Care Scholarship	30435	State Dedicated Fund	2021-05-03T00:00:00	ARD6036874	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
59096	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19005.200	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-03T00:00:00	ARD6036876	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59097	Gasoline use tax	412700	Revenue	90	155.470	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59098	Food and Beverage Tax	418400	State Comptroller	50	-10850.480	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59099	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-165.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59100	Attorney Registration Fee	424250	Supreme Court Admin	22	-20.850	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-05-03T00:00:00	ARD6036800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59101	Motor Carrier Fuel Tax	414400	Transportation	800	-440.370	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-03T00:00:00	ARD6036877	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59102	IRP Registration Fees	427420	Revenue	90	-171336.380	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59103	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-470273.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-03T00:00:00	ARD6036870	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59104	Food and Beverage Tax	418400	State Comptroller	50	-9932.960	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59105	Food and Beverage Tax	418400	State Comptroller	50	-11083.780	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59106	Innkeeper's Tax	418500	Treasurer of State	48	-3.420	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-05-03T00:00:00	ARD6036806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59107	DOR BMV OSOW Fee	427475	Revenue	90	-33.840	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59108	Food and Beverage Tax	418400	State Comptroller	50	-220766.840	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59109	Food and Beverage Tax	418400	State Comptroller	50	-10218.560	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59110	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27.510	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59111	Innkeeper's Tax	418500	Treasurer of State	48	-157690.530	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-03T00:00:00	ARD6036805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59112	Food and Beverage Tax	418400	State Comptroller	50	-10705.670	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59113	SPandR - Admission Gate OOS	425783	Natural Resources	300	-16727.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59114	SPandR - CRS Shelter House	425803	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59115	Motor Vehicle Highway Fees	425008	Revenue	90	-216.280	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59116	SPandR - Live Bait Revenue	431467	Natural Resources	300	-2.800	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59117	DNR Donations Revenue	463060	Natural Resources	300	-767.440	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59118	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-23905251.340	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-03T00:00:00	BIL6036885	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59119	Odometer Fees	425007	State Police	100	-405.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-03T00:00:00	ARD6036844	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59120	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-374719.750	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-05-03T00:00:00	ARD6036871	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59121	Aviation Fuel Excise Tax	413350	Revenue	90	-3.300	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59122	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-03T00:00:00	ARD6036877	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59123	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-211.310	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59124	Transp Infr Impr Fee	428155	Transportation	800	-588.050	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-03T00:00:00	ARD6036877	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59125	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-214.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59126	Food and Beverage Tax	418400	State Comptroller	50	-26949.100	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59127	Claims and Comp - Auto Damage	472340	Transportation	800	-21424.880	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-03T00:00:00	BIL6036889	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59128	Claims and Comp - Road Damage	472342	Transportation	800	-15544.640	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-03T00:00:00	BIL6036889	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59129	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2625.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59130	Food and Beverage Tax	418400	State Comptroller	50	-5670.830	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59131	DNR - SPandR - Recycle	425780	Natural Resources	300	-63.250	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59132	SPandR - Fishing Tournament	425818	Natural Resources	300	-96.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59133	SPandR - Bank Ties	425789	Natural Resources	300	-735.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59134	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-88.340	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2021-05-03T00:00:00	ARD6036874	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
59135	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	998817.850	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-05-03T00:00:00	ARD6036863	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59136	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1081.420	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-03T00:00:00	ARD6036857	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59137	Investment Income	429690	Motor Vehicles	235	-824.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-03T00:00:00	ARD6036853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59138	DOR  Service Charge	427449	Revenue	90	-249.900	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59139	Consumer Settlements	450230	Attorney General	46	-202.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-05-03T00:00:00	ARD6036802	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59140	Iron On Decal	430612	Law Enforcement Training Brd	103	-23.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-03T00:00:00	ARD6036847	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59141	Food and Beverage Tax	418400	State Comptroller	50	-7943.090	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59142	Innkeeper's Tax	418500	Treasurer of State	48	-93.710	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-05-03T00:00:00	ARD6036805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59143	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-70447.700	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-03T00:00:00	ARD6036871	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59144	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4360.580	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-03T00:00:00	ARD6036859	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59145	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5.540	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-03T00:00:00	ARD6036864	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59146	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2560.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59147	Welfare Repayments	450510	FSSA Family Resources	500	84155.780	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-03T00:00:00	ARD6036867	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59148	DOR UST Fees	427465	Environmental Management	495	-270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-03T00:00:00	ARB6036789	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59149	Gasoline use tax	412700	Budget Agency	57	139.860	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-03T00:00:00	ARD6036838	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59150	Innkeeper's Tax	418500	Treasurer of State	48	-4739.940	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-05-03T00:00:00	ARD6036805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59151	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59152	Training	439102	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-03T00:00:00	ARD6036878	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59153	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-03T00:00:00	ARD6036847	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59154	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-108288.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59155	ID Breakage	423614	Horse Racing Comm	265	-162.530	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-03T00:00:00	ARD6036856	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59156	Food and Beverage Tax	418400	State Comptroller	50	-5443.080	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59157	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-03T00:00:00	ARD6036877	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59158	General Interest Income	429680	IO0521Workforce Development	510	-455.450	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-05-03T00:00:00	ARD6036871	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59159	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-05-03T00:00:00	ARD6036860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59160	Gasoline use tax	412700	Transportation	800	93.240	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-03T00:00:00	ARD6036877	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59161	TOS Unidentified Funds	401150	Attorney General	46	1348.800	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-03T00:00:00	ARD6036803	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59162	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-40625.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59163	Technology Fee	420105	Board of Accounts	80	-14757.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-03T00:00:00	ARD6036841	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59164	Technololgy Fund Fees	425284	Motor Vehicles	235	-432.590	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-03T00:00:00	ARD6036854	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59165	Attorney Registration Fee	424250	Supreme Court Admin	22	-1800.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-03T00:00:00	ARD6036800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59166	SPandR - Falls Parking	425814	Natural Resources	300	-320.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59167	Innkeeper's Tax	418500	Treasurer of State	48	-2525.390	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-05-03T00:00:00	ARD6036805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59168	Innkeeper's Tax	418500	Treasurer of State	48	-23.250	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-05-03T00:00:00	ARD6036806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59169	FR - scrap revenue	431431	Transportation	800	-4309.420	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-03T00:00:00	ARD6036878	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59170	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-850.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-05-03T00:00:00	ARD6036862	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59171	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59172	HP Breakage	423613	Horse Racing Comm	265	-95.270	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-03T00:00:00	ARD6036856	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59173	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-4.200	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59174	SPandR - Ice Revenue	431466	Natural Resources	300	-656.250	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59175	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59176	Alcoholic Beverage Taxes	416100	Revenue	90	-7.070	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59177	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-05-03T00:00:00	ARD6036806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59178	LOCAL PROJECTS	464180	Child Services	502	-1185.240	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-03T00:00:00	ARD6036868	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59179	Civil Penalties	450411	Utility Regulatory Comm	200	-39000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-05-03T00:00:00	ARD6036849	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59180	Unemployment Tax	417810	IO0521Workforce Development	510	-166732432.760	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-03T00:00:00	ARD6036871	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59181	Charity Gaming Excise Tax	415100	Gaming Comm	190	-91118.920	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-05-03T00:00:00	ARD6036848	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59182	DNR - Campground Revenue	425451	Natural Resources	300	-953.650	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59183	Banner Permits	428132	Transportation	800	-1755.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-03T00:00:00	ARD6036878	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59184	SPandR - Retailer Commission	425841	Natural Resources	300	-448.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59185	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12762.730	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59186	Food and Beverage Tax	418400	State Comptroller	50	-3591.140	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59187	SBOA Audit Charge	452210	Board of Accounts	80	-14.820	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-05-03T00:00:00	ARD6036841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59188	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-03T00:00:00	ARD6036842	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59189	Food and Beverage Tax	418400	State Comptroller	50	-9284.790	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59190	Gasoline use tax	412700	Transportation	800	233.210	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-03T00:00:00	ARD6036877	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59191	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9265.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-03T00:00:00	ARD6036847	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59192	DNR - Firewood Revenue	431462	Natural Resources	300	-9974.730	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59193	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-05-03T00:00:00	BIL6036883	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59194	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-952.590	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-03T00:00:00	ARD6036877	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59195	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59196	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-34.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-03T00:00:00	ARD6036847	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59197	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69541.310	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-03T00:00:00	ARD6036840	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59198	Food and Beverage Tax	418400	State Comptroller	50	-3014.650	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59199	Innkeeper's Tax	418500	Treasurer of State	48	-11.750	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-05-03T00:00:00	ARD6036806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59200	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5080.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59201	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.060	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-03T00:00:00	ARD6036875	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
59202	Welfare Repayments	450510	FSSA Family Resources	500	-9817.930	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-03T00:00:00	ARB6036794	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59203	Food and Beverage Tax	418400	State Comptroller	50	-9654.300	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59204	Copies and Report Fees	420360	Board of Accounts	80	-10841.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-03T00:00:00	ARD6036841	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59205	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-43.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59206	HP Breakage	423613	Horse Racing Comm	265	-95.270	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-03T00:00:00	ARD6036856	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59207	Food and Beverage Tax	418400	State Comptroller	50	-3823.510	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-05-03T00:00:00	ARD6036814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59208	Water Testing Fees	423190	Indiana Dept of Health	400	-56.500	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-05-03T00:00:00	ARD6036862	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59209	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-55.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59210	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-239595.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-03T00:00:00	ARD6036841	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59211	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-115320.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-03T00:00:00	ARD6036801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59212	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3899.310	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-05-03T00:00:00	ARD6036862	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59213	SPandR - Group Docks	425821	Natural Resources	300	-522.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-03T00:00:00	ARD6036858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59214	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-07-16T00:00:00	ARD5812390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59215	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-117803.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-16T00:00:00	ARD5812423	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59216	Veterans Home Resident Collect	428410	Veterans Home	570	-198745.770	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-07-16T00:00:00	ARD5812451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59217	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-20000.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-16T00:00:00	ARM5813713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59218	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-07-16T00:00:00	ARD5812390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59219	Elevator Inspections	422620	Homeland Security	385	-18430.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-16T00:00:00	ARD5812442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59220	SPandR - Gasoline Revenue	431463	Natural Resources	300	-487.090	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59221	SPandR - Damage Fee	425808	Natural Resources	300	-56.100	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59222	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-16T00:00:00	ARB5812374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59223	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59224	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28156.840	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-16T00:00:00	ARD5812444	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59225	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-35425.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59226	RPAF Tipping Fees	427467	Environmental Management	495	-39680.150	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-07-16T00:00:00	ARB5812374	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59227	Innkeeper's Tax	418500	Treasurer of State	48	-7.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-07-16T00:00:00	ARD5812390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59228	DNR - SPandR - Recycle	425780	Natural Resources	300	-180.500	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59229	Welfare Repayments	450510	FSSA Family Resources	500	1108.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-16T00:00:00	ARM5812380	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59230	FandW - Direct Donations Revenue	463270	Natural Resources	300	-36.400	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59231	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.980	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-16T00:00:00	ARD5812397	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59232	SPandR - Admission Gate In State	425782	Natural Resources	300	-250053.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59233	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-518.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59234	HP Breakage	423613	Horse Racing Comm	265	-4.460	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-16T00:00:00	ARD5812435	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59235	FandW - Online Revenue	425457	Natural Resources	300	-221458.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59236	CD Interest Income	429650	Natural Resources	300	0.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59237	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-462.730	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59238	DOR UST Fees	427465	Environmental Management	495	180.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-16T00:00:00	ARM5812375	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59239	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59240	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-153890.910	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-07-16T00:00:00	ARD5812445	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59241	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-16T00:00:00	ARD5812421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59242	DNR - Firewood Revenue	431462	Natural Resources	300	-35332.880	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59243	SPandR - Products Sold Revenue	431471	Natural Resources	300	-56454.620	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59244	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-16T00:00:00	ARB5812374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59245	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-16T00:00:00	ARD5812456	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59246	SPandR - Annual Permits	425787	Natural Resources	300	-101800.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59247	Trip Permit (65%)	427446	Revenue	90	-162.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59248	ID Breakage	423614	Horse Racing Comm	265	-68.620	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-16T00:00:00	ARD5812435	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59249	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-16T00:00:00	ARD5812434	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59250	O/R - Snowmobile registration	425752	Natural Resources	300	-14310.000	2021	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59251	Aviation Fuel Excise Tax	413350	Revenue	90	-43484.300	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59252	Innkeeper's Tax	418500	Treasurer of State	48	-25.550	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-07-16T00:00:00	ARD5812390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59253	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-84789.460	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-16T00:00:00	ARD5812450	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59254	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-07-16T00:00:00	ARD5812390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59255	DNR Donations Revenue	463060	Natural Resources	300	-806.680	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59256	Alcoholic Beverage Taxes	416100	Revenue	90	-25511.480	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59257	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-16T00:00:00	ARD5812423	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59258	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59259	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-16T00:00:00	ARB5812374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59260	Consumer Settlements	450230	Attorney General	46	-235.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-07-16T00:00:00	ARD5812387	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59261	FR - annual permit revenue - R	425603	Natural Resources	300	150.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59262	Technology Fee	420105	Homeland Security	385	-82.830	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-16T00:00:00	ARD5812442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59263	SPandR - Ice Revenue	431466	Natural Resources	300	-14235.850	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59264	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-07-16T00:00:00	ARD5812422	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59265	SPandR - Special Events	425857	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59266	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-843.940	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-16T00:00:00	ARD5812437	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59267	Late Filing Fee	422557	Homeland Security	385	-258.500	2021	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2020-07-16T00:00:00	ARD5812442	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59268	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59269	LARE Fee	425267	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59270	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-16T00:00:00	ARD5812430	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59271	State Sales Tax	412010	Transportation	800	-3850.360	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-16T00:00:00	ARD5812456	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59272	LOCAL PROJECTS	464180	Child Services	502	-2995.850	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-07-16T00:00:00	ARD5812448	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59273	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59274	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-385.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59275	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2431.430	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59276	SPandR - Bank Ties	425789	Natural Resources	300	-285.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59277	Special Fuel Tax	414300	Revenue	90	-528691.440	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59278	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17670.520	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59279	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4682.800	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-07-16T00:00:00	ARD5812451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59280	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25600.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59281	SPandR - Live Bait Revenue	431467	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59282	Dealer Plates	425230	Secretary Of State	40	-27292.370	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-07-16T00:00:00	ARD5812386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59283	Petroleum Severance	413800	Natural Resources	300	-2938.280	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-07-16T00:00:00	ARD5812439	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59284	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-450.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59285	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14334.430	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-16T00:00:00	ARD5812432	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59286	Amusement Entertainment Pmts	422510	Homeland Security	385	-2308.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-16T00:00:00	ARD5812442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59287	Food and Beverage Tax	418400	State Comptroller	50	-0.710	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-07-16T00:00:00	ARD5812403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59288	DOR BMV OSOW Fee	427475	Revenue	90	-36875.300	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59289	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-124282.700	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59290	Alcoholic Beverage Taxes	416100	Purdue University	760	-1068.150	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-16T00:00:00	ARD5812453	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
59291	SPandR - Fishing Tournament	425818	Natural Resources	300	-502.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59292	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22087.700	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-16T00:00:00	ARD5812454	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59293	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3360.010	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-16T00:00:00	ARD5812441	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59294	Fed-VA Per Diem	441030	Veterans Home	570	-119962.360	2021	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2020-07-16T00:00:00	ARD5812451	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59295	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-16T00:00:00	ARD5812422	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59296	SPandR - Oil Revenue	431470	Natural Resources	300	-9.300	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59297	SPandR - Retailer Commission	425841	Natural Resources	300	-242.250	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59298	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59299	HP Breakage	423613	Horse Racing Comm	265	-25.690	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-16T00:00:00	ARD5812435	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59300	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-16T00:00:00	ARD5812423	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59301	DNR - CRS Campground Rev	425608	Natural Resources	300	-28046.700	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59302	Alcoholic Beverage Taxes	416100	Revenue	90	-62649.510	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59303	ID Breakage	423614	Horse Racing Comm	265	-11.930	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-16T00:00:00	ARD5812435	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59304	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-16T00:00:00	BIL5812464	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59305	DOR IDEM Fees	427470	Environmental Management	495	-2663.490	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812446	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59306	Motor Vehicle Highway Fees	425008	Revenue	90	-168.810	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59307	Motor Carrier Permit Fees	427440	Revenue	90	-78.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59308	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59309	Child Support Bureau Annual Fe	424200	Child Services	502	-189.420	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-16T00:00:00	ARD5812448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59310	Attorney Registration Fee	424250	Supreme Court Admin	22	-1800.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-07-16T00:00:00	ARD5812385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59311	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59312	CD Interest Income	429650	Natural Resources	300	-20222.220	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-07-16T00:00:00	ARD5812438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59313	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4227.180	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59314	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-860.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59315	E-check Processing Fee	439291	Homeland Security	385	-18.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-16T00:00:00	ARD5812442	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59316	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3430.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59317	SPandR - Bouys and Docks	425794	Natural Resources	300	-4288.220	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59318	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-16T00:00:00	ARD5812447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59319	Trip Permit (35%)	427441	Revenue	90	-87.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59320	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7299.700	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-16T00:00:00	ARD5812385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59321	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	20000.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-16T00:00:00	ARM5812375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59322	SPandR - Daily Adm - Range	425805	Natural Resources	300	-86.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59323	Technololgy Fund Fees	425284	Motor Vehicles	235	-337.540	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-16T00:00:00	ARD5812433	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59324	IFSAC Fees	422630	Homeland Security	385	-20.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-16T00:00:00	ARD5812442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59325	SPandR - Falls Parking	425814	Natural Resources	300	-1104.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59326	DNR - Facility Rental Revenue	425653	Natural Resources	300	-52.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59327	SPandR - Bike Rental	425790	Natural Resources	300	-65.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59328	Highway Signs	438750	Natural Resources	300	-129.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59329	IRP Registration Fees	427420	Revenue	90	-125000.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59330	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1395.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59331	Transp Infr Impr Fee	428155	Transportation	800	-21164.010	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-16T00:00:00	ARD5812456	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59332	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-505.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59333	Plan Review	422554	Homeland Security	385	-43636.520	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-16T00:00:00	ARD5812442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59334	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59335	Odometer Fees	425007	State Police	100	-470.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-16T00:00:00	ARD5812426	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59336	ID Breakage	423614	Horse Racing Comm	265	-68.620	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-16T00:00:00	ARD5812435	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59337	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Forestry Division	3430	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59338	Volume Fee	422330	Financial Institutions	208	-3996.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-16T00:00:00	ARD5812429	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59339	Special Fuel Tax	414300	Revenue	90	-8679351.030	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59340	DNR - Copy Fee Revenue	425607	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59341	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-16T00:00:00	ARD5812449	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59342	SPandR - CRS Shelter House	425803	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59343	Gasoline Tax	414200	Transportation	800	-1884325.910	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-16T00:00:00	ARD5812456	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59344	Aircraft License Excise Tax	413100	Revenue	90	-50.530	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59345	SPandR - Dwelling Agreement	425811	Natural Resources	300	-82.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59346	O/R - Off Road Vehicle registr	425750	Natural Resources	300	14310.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59347	State Sales Tax	412010	Transportation	800	-16270.910	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-16T00:00:00	ARD5812456	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59348	Code Enforcement Plan Review	422555	Homeland Security	385	-865.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-16T00:00:00	ARD5812442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59349	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-4717648.800	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-07-16T00:00:00	ARD5812451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59350	CD Interest Income	429650	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59351	Innkeeper's Tax	418500	Treasurer of State	48	-36.760	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-07-16T00:00:00	ARD5812390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59352	Depository Annual Assessment F	422301	Financial Institutions	208	-1059494.670	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-16T00:00:00	ARD5812429	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59353	Special Fuel Tax	414300	Revenue	90	-26038053.130	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59354	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2327.260	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-16T00:00:00	ARD5812423	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59355	HP Breakage	423613	Horse Racing Comm	265	-25.690	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-16T00:00:00	ARD5812435	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59356	Program Income	441020	Adjutant General	110	-387.270	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-16T00:00:00	ARD5812428	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
59357	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1255.210	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59358	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59359	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-680.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59360	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-618351.930	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-16T00:00:00	ARD5812434	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59361	FandW - License Agent Revenue	425482	Natural Resources	300	-21.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59362	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-16T00:00:00	ARB5812374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59363	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-714.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59364	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3960.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59365	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-92.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59366	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-115337.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-16T00:00:00	ARD5812386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59367	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59368	DNR - Boat Rental Revenue	425467	Natural Resources	300	-31215.200	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59369	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59370	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2214.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59371	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59372	DNR - Campground Revenue	425451	Natural Resources	300	-2502.290	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59373	National Criminal History Chck	428040	State Police	100	-11.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-07-16T00:00:00	ARD5812427	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59374	Welfare Repayments	450510	FSSA Family Resources	500	-7330.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-16T00:00:00	ARB5812379	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59375	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-155.210	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59376	Unemployment Tax	417810	IO0521Workforce Development	510	-1211266.880	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-16T00:00:00	ARD5812450	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59377	Fireworks Displays	422572	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-16T00:00:00	ARD5812442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59378	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-159918.260	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-16T00:00:00	ARD5812423	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59379	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-16T00:00:00	ARD5812385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59380	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-16T00:00:00	ARD5812442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59381	DESIGNATED DONATION	463050	Natural Resources	300	-17.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59382	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-385.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59383	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6103550.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59384	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59385	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-796646.190	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-16T00:00:00	ARD5812449	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59386	In.Gov Charges	439106	Ofc of Technology	67	-10299.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-16T00:00:00	ARD5812420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59387	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59388	SPandR - Admin Rev	425858	Natural Resources	300	442.960	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59389	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-21869.670	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-16T00:00:00	ARB5812374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59390	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-160.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59391	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-07-16T00:00:00	ARD5812436	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59392	Innkeeper's Tax	418500	Treasurer of State	48	-19.250	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-07-16T00:00:00	ARD5812390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59393	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59394	Solid waste disposal fee	421350	Environmental Management	495	-39680.150	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-07-16T00:00:00	ARB5812374	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59395	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-723.610	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-16T00:00:00	ARD5812456	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59396	DOR UST Fees	427465	Environmental Management	495	-1665.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-16T00:00:00	BIL5812464	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59397	Investment Income	429690	Motor Vehicles	235	-943.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-16T00:00:00	ARD5812432	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59398	Tobacco Distributors License	427486	Revenue	90	-0.120	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59399	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-7011.620	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59400	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59401	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-16T00:00:00	ARB5812374	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59402	Attorney Registration Fee	424250	Supreme Court Admin	22	-425.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-07-16T00:00:00	ARD5812385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59403	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5016.330	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-16T00:00:00	ARD5812389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59404	SPandR - CRS Cabins	425799	Natural Resources	300	-1273.410	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59405	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7225.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59406	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59407	Fed-VA Per Diem	441030	Veterans Home	570	-479849.420	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-07-16T00:00:00	ARD5812451	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59408	DOR  Service Charge	427449	Revenue	90	-2026.800	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59409	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-940.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59410	DOR BMV OSOW Fee	427475	Revenue	90	-25.820	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59411	Lottery Surplus Revenue	429499	Budget Agency	57	-18000000.000	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-07-16T00:00:00	ARD5812418	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59412	Late Fee	422327	Financial Institutions	208	-610.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-16T00:00:00	ARD5812429	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59413	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-16T00:00:00	ARD5812456	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59414	SPandR - Admission Gate OOS	425783	Natural Resources	300	-124703.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59415	Solid waste disposal fee	421350	Environmental Management	495	-28894.580	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-07-16T00:00:00	ARB5812374	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59416	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-16T00:00:00	ARD5812429	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59417	IRP Registration Fees	427420	Revenue	90	-5589184.840	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-16T00:00:00	ARD5812424	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59418	Innkeeper's Tax	418500	Treasurer of State	48	-25.500	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-07-16T00:00:00	ARD5812390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59419	FandW - POS vendor license sales	425458	Natural Resources	300	-71500.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59420	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-16T00:00:00	ARD5812456	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59421	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-07-16T00:00:00	ARD5812440	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59422	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-07-16T00:00:00	ARD5812442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59423	Banner Permits	428132	Transportation	800	-880.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-16T00:00:00	ARD5812457	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59424	Boiler Inspections	422610	Homeland Security	385	-4196.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-16T00:00:00	ARD5812442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59425	Food and Beverage Tax	418400	State Comptroller	50	-0.490	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-03T00:00:00	ARD5838524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59426	Sales - SFTY EDU TRAINING	430965	State Police	100	-72.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-09-03T00:00:00	ARD5838546	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59427	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-340.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59428	LARE Fee	425267	Natural Resources	300	101396.830	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59429	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-03T00:00:00	ARD5838580	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59430	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59431	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-03T00:00:00	ARD5838573	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59432	DHS Fines	452320	Homeland Security	385	-5250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	ARD5838561	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59433	Alcoholic Beverage Taxes	416100	Revenue	90	-679.480	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-03T00:00:00	ARD5838541	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59434	Tobacco Distributors License	427486	Revenue	90	-0.230	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-03T00:00:00	ARD5838541	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59435	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-27.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-03T00:00:00	ARD5838557	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59436	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1633.480	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59437	SPandR - CRS Cabins	425799	Natural Resources	300	-2175.530	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59438	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4.070	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-09-03T00:00:00	ARD5838576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59439	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-61258.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-03T00:00:00	ARD5838539	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59440	Sle of Per Prop - Surplus Prop	430420	Administration	61	-831.360	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-09-03T00:00:00	ARD5838535	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59441	Amusement Entertainment Pmts	422510	Homeland Security	385	-2491.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	ARD5838561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59442	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-380.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-03T00:00:00	ARD5838551	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59443	FandW - POS vendor license sales	425458	Natural Resources	300	-48804.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59444	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	ARD5838561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59445	LOCAL PROJECTS	464180	Child Services	502	-1957.720	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-09-03T00:00:00	ARD5838571	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59446	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-03T00:00:00	ARD5838580	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59447	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-03T00:00:00	ARD5838567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59448	Innkeeper's Tax	418500	Treasurer of State	48	-37.160	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-09-03T00:00:00	ARD5838507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59449	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-4760.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-03T00:00:00	ARD5838551	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59450	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-03T00:00:00	ARD5838580	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59451	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5000.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-09-03T00:00:00	ARD5838562	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59452	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70703.510	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-03T00:00:00	ARD5838538	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59453	SPandR - Products Sold Revenue	431471	Natural Resources	300	-45291.670	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59454	Elevator Inspections	422620	Homeland Security	385	-23540.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	ARD5838561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59455	DOR IDEM Fees	427470	Environmental Management	495	-444.870	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838566	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59456	Gasoline Tax	414200	Revenue	90	-206.760	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-03T00:00:00	ARD5838541	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59457	DESIGNATED DONATION	463050	Natural Resources	300	-24.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59458	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-26100.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-03T00:00:00	ARD5838551	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59459	SPandR - Admission Gate In State	425782	Natural Resources	300	-223926.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59460	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14190.630	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-03T00:00:00	ARD5838575	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59461	State Seals	422680	Homeland Security	385	-6760.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	ARD5838561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59462	Aircraft License Excise Tax	413100	Revenue	90	-2892.580	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-03T00:00:00	ARD5838541	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59463	SPandR - Vendor Permits	425855	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59464	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-393200.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-03T00:00:00	ARD5838541	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59465	VRP COST RECOVERY	421122	Environmental Management	495	-299744.500	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-09-03T00:00:00	ARM5838492	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59466	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-09-03T00:00:00	ARD5838561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59467	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-655.430	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-03T00:00:00	ARD5838538	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59468	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-03T00:00:00	ARM5838492	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59469	ID Breakage	423614	Horse Racing Comm	265	-26.200	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-03T00:00:00	ARD5838555	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59470	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59471	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1800.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-03T00:00:00	ARD5838550	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59472	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5600.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-03T00:00:00	BIL5838585	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59473	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-21.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59474	DNR - CRS Campground Rev	425608	Natural Resources	300	-30318.280	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59475	DEVA Repayments	428924	Personnel	70	-440.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-03T00:00:00	ARD5838537	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59476	HP Breakage	423613	Horse Racing Comm	265	-31.630	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-03T00:00:00	ARD5838555	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59477	SPandR - Fishing Tournament	425818	Natural Resources	300	-153.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59478	Innkeeper's Tax	418500	Treasurer of State	48	-16.280	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-09-03T00:00:00	ARD5838507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59479	State Sales Tax	412010	Transportation	800	-2554.040	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-03T00:00:00	ARD5838580	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59480	SPandR - Admission Gate OOS	425783	Natural Resources	300	-120182.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59481	Depository Annual Assessment F	422301	Financial Institutions	208	-11368.920	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-03T00:00:00	ARD5838548	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59482	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-88229.220	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-09-03T00:00:00	ARD5838556	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59483	Technololgy Fund Fees	425284	Motor Vehicles	235	-11.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-03T00:00:00	ARD5838552	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59484	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1633442.720	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-03T00:00:00	BIL5838589	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59485	Const Design Release VarnceFee	422530	Homeland Security	385	-3036.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	ARD5838561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59486	LARE Fee	425267	Natural Resources	300	-101396.830	2021	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59487	In.Gov Charges	439106	Ofc of Technology	67	-155640.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-03T00:00:00	ARB5838484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59488	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59489	Unemployment Tax	417810	IO0521Workforce Development	510	-267598.040	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-03T00:00:00	ARD5838575	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59490	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-32.300	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-03T00:00:00	ARD5838551	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59491	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-58.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59492	Innkeeper's Tax	418500	Treasurer of State	48	-31.050	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-09-03T00:00:00	ARD5838507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59493	Tobacco Distributors License	427486	Revenue	90	-1.580	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-03T00:00:00	ARD5838541	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59494	IRP Registration Fees	427420	Revenue	90	-366.310	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-03T00:00:00	ARD5838541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59495	Attorney Registration Fee	424250	Supreme Court Admin	22	-1100.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-09-03T00:00:00	ARD5838502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59496	Special Fuel Tax	414300	Revenue	90	-548.070	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-03T00:00:00	ARD5838541	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59497	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12695.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-03T00:00:00	ARD5838551	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59498	DNR - Facility Rental Revenue	425653	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59499	Special Fuel Tax	414300	Revenue	90	-33.380	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-03T00:00:00	ARD5838541	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59500	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-09-03T00:00:00	ARD5838507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59501	Technology Fee	420105	Board of Accounts	80	-8790.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-03T00:00:00	ARD5838539	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59502	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9310.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-03T00:00:00	ARD5838551	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59503	Mediation Services	428150	Worker's Comp Brd	220	-466.660	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-03T00:00:00	ARD5838550	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59504	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74592.200	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-03T00:00:00	ARD5838541	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59505	DOR UST Fees	427465	Environmental Management	495	270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-03T00:00:00	ARM5838492	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59506	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-230.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59507	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-03T00:00:00	BIL5838585	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59508	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-420.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-03T00:00:00	ARD5838550	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59509	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-125628.750	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-09-03T00:00:00	ARD5838564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59510	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7475.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59511	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-322.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59512	Gasoline Tax	414200	Revenue	90	-620.320	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-03T00:00:00	ARD5838541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59513	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4216.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-03T00:00:00	ARD5838551	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59514	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-03T00:00:00	ARB5838491	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59515	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-03T00:00:00	ARD5838556	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59516	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1250.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-09-03T00:00:00	ARD5838551	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59517	DNR Donations Revenue	463060	Natural Resources	300	-772.400	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59518	ID Breakage	423614	Horse Racing Comm	265	-150.660	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-03T00:00:00	ARD5838555	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59519	SPandR - Gasoline Revenue	431463	Natural Resources	300	-6100.010	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59520	Boiler Inspections	422610	Homeland Security	385	-6109.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	ARD5838561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59521	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-03T00:00:00	ARD5838538	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59522	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1915236.770	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-03T00:00:00	ARM5838499	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59523	DNR - SPandR - Recycle	425780	Natural Resources	300	-8.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59524	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-548950.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-09-03T00:00:00	ARD5838551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59525	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-09-03T00:00:00	ARD5838507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59526	Plan Review	422554	Homeland Security	385	-37059.040	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	ARD5838561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59527	Petroleum Severance	413800	Natural Resources	300	-10730.450	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-09-03T00:00:00	ARD5838558	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59528	Abandoned Property	462100	Treasurer of State	48	-355984.800	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-09-03T00:00:00	ARD5838504	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59529	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4716.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-09-03T00:00:00	ARD5838561	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59530	DNR - Campground Revenue	425451	Natural Resources	300	-766.510	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59531	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-03T00:00:00	ARD5838551	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59532	DNR - Boat Rental Revenue	425467	Natural Resources	300	-22895.600	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59533	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-03T00:00:00	ARD5838554	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59534	TOS Unidentified Funds	401150	Attorney General	46	-22508.580	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-03T00:00:00	ARD5838503	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59535	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-142.120	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59536	E-check Processing Fee	439291	Homeland Security	385	-26.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	ARD5838561	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59537	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-09-03T00:00:00	ARD5838507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59538	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1260.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59539	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59540	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3930.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59541	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-576.280	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-03T00:00:00	ARD5838563	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59542	SPandR - Daily Adm - Range	425805	Natural Resources	300	-158.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59543	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1620.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59544	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1422.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59545	SPandR - Ice Revenue	431466	Natural Resources	300	-9254.230	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59546	State Sales Tax	412010	Transportation	800	-604.400	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-03T00:00:00	ARD5838580	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59547	Registration Fee Revenue	423260	Attorney General	46	-2450.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-03T00:00:00	ARD5838503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59548	Volume Fee	422330	Financial Institutions	208	-2244.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-03T00:00:00	ARD5838548	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59549	Civil Penalties	450411	Worker's Comp Brd	220	-6753.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-03T00:00:00	ARD5838550	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59550	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-09-03T00:00:00	ARD5838507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59551	Motor Vehicle Highway Fees	425008	Revenue	90	-5.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-03T00:00:00	ARD5838541	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59552	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10605.520	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-03T00:00:00	ARD5838541	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59553	SPandR - Live Bait Revenue	431467	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59554	Code Enforcement Plan Review	422555	Homeland Security	385	-8850.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	ARD5838561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59555	Auditor of State Fines	450310	Treasurer of State	48	-200.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-09-03T00:00:00	ARD5838505	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59556	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1900.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-03T00:00:00	ARB5838491	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59557	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	ARD5838561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59558	SPandR - Bank Ties	425789	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59559	SPandR - CRS Shelter House	425803	Natural Resources	300	-180.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59560	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-03T00:00:00	ARB5838491	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59561	SPandR - Admin Rev	425858	Natural Resources	300	-117.010	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59562	Emergency Planning Fees	427492	Revenue	90	-260.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-09-03T00:00:00	ARD5838544	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59563	SPandR - Oil Revenue	431470	Natural Resources	300	-3.500	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59564	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-03T00:00:00	ARD5838536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59565	DNR - Firewood Revenue	431462	Natural Resources	300	-22215.170	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59566	Copies and Report Fees	420360	Board of Accounts	80	-9120.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-03T00:00:00	ARD5838539	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59567	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-540.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59568	SPandR - Annual Permits	425787	Natural Resources	300	-19450.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59569	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-478132.480	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-03T00:00:00	ARD5838573	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59570	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-09-03T00:00:00	ARD5838507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59571	Welfare Repayments	450510	FSSA Family Resources	500	43924.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-03T00:00:00	ARD5838568	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59572	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-4001.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-03T00:00:00	ARD5838550	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59573	TITLE V	421044	Environmental Management	495	-793.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-09-03T00:00:00	ARB5838491	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59574	SPandR - Retailer Commission	425841	Natural Resources	300	-144.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59575	HP Breakage	423613	Horse Racing Comm	265	-31.630	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-03T00:00:00	ARD5838555	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59576	Alcoholic Beverage Taxes	416100	Purdue University	760	-143.100	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-03T00:00:00	ARD5838578	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
59577	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-03T00:00:00	ARD5838538	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59578	Alcoholic Beverage Taxes	416100	Revenue	90	-3469.660	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-03T00:00:00	ARD5838541	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59579	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-03T00:00:00	BIL5838585	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59580	HP Breakage	423613	Horse Racing Comm	265	-5.510	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-03T00:00:00	ARD5838555	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59581	Abandon Property Interest/Div	429607	Treasurer of State	48	-68.040	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-09-03T00:00:00	ARD5838504	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59582	SPandR - Falls Parking	425814	Natural Resources	300	-484.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59583	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-17050.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59584	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10550.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-03T00:00:00	ARD5838551	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59585	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59586	Welfare Repayments	450510	FSSA Family Resources	500	-7392.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-03T00:00:00	ARB5839247	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59587	Innkeeper's Tax	418500	Treasurer of State	48	-16.200	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-09-03T00:00:00	ARD5838507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59588	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59589	Technology Fee	420105	Homeland Security	385	123.420	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	ARD5838561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59590	ID Breakage	423614	Horse Racing Comm	265	-150.660	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-03T00:00:00	ARD5838555	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59591	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-03T00:00:00	ARD5838554	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59592	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1734.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-03T00:00:00	ARD5838502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59593	Extension Fees	420357	Alcohol and Tobacco Comm	230	-18825.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-03T00:00:00	ARD5838551	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59594	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-03T00:00:00	ARB5838491	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59595	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-565.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59596	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-640.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59597	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59598	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-03T00:00:00	ARB5838491	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59599	Claims and Comp - Road Damage	472342	Transportation	800	-5904.760	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-03T00:00:00	ARD5838579	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59600	Welfare Repayments	450510	FSSA Family Resources	500	-380.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-03T00:00:00	ARD5838568	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59601	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-520.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59602	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-33000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-03T00:00:00	ARD5838551	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59603	SPandR - Bike Rental	425790	Natural Resources	300	-110.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59604	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-153.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59605	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-11552.060	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-09-03T00:00:00	ARD5838550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59606	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59607	SBOA Audit Charge	452210	Board of Accounts	80	-164.820	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-09-03T00:00:00	ARD5838539	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59608	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	603446.870	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-03T00:00:00	ARD5838556	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59609	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-110.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-03T00:00:00	ARD5838560	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59610	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-2050.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	ARD5838561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59611	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9110.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-09-03T00:00:00	ARB5838491	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59612	Consumer Credit License Applic	422302	Financial Institutions	208	-3800.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-03T00:00:00	ARD5838548	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59613	LOCAL PROJECTS	464180	Transportation	800	-26397.880	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-09-03T00:00:00	BIL5838591	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59614	Veterans Home Resident Collect	428410	Veterans Home	570	-68041.730	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-09-03T00:00:00	ARD5838576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59615	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-603446.870	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-03T00:00:00	ARD5838556	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59616	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-03T00:00:00	ARD5838549	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59617	Special Fuel Tax	414300	Revenue	90	-1644.220	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-03T00:00:00	ARD5838541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59618	Claims and Comp - Road Damage	472342	Transportation	800	-8577.090	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-03T00:00:00	BIL5838591	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59619	SPandR - Special Events	425857	Natural Resources	300	-85.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-03T00:00:00	ARD5838559	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59620	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95980.010	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-03T00:00:00	ARD5838538	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59621	Innkeeper's Tax	418500	Treasurer of State	48	-246.250	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59622	Alcoholic Beverage Taxes	416100	Revenue	90	-12541.850	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59623	Sale of State Property	430310	Administration	61	-45381.240	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-23T00:00:00	ARD5884502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59624	Innkeeper's Tax	418500	Treasurer of State	48	-12.830	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59625	Occupational License Fee	422820	Gaming Comm	190	-200.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-11-23T00:00:00	ARD5884513	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59626	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-11-23T00:00:00	ARD5883302	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59627	Entomology - nursery dealers l	425434	Natural Resources	300	-440.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-23T00:00:00	ARD5883307	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59628	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2157.830	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-23T00:00:00	ARD5883313	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59629	Food and Beverage Tax	418400	State Comptroller	50	-345874.800	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59630	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-23T00:00:00	ARB5883228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59631	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-23T00:00:00	ARM5883229	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59632	Trip Permit (35%)	427441	Revenue	90	-70.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59633	Innkeeper's Tax	418500	Treasurer of State	48	-4244.950	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59634	Government Interest Income	429660	Natural Resources	300	-430.620	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-11-23T00:00:00	ARD5883305	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59635	Food and Beverage Tax	418400	State Comptroller	50	-4324.570	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59636	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-23T00:00:00	ARB5883228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59637	Innkeeper's Tax	418500	Treasurer of State	48	-4.240	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59638	Food and Beverage Tax	418400	State Comptroller	50	-1614.900	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59639	Const Design Release VarnceFee	422530	Homeland Security	385	-1518.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-23T00:00:00	ARD5883309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59640	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7169.300	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-23T00:00:00	ARD5883300	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59641	Innkeeper's Tax	418500	Treasurer of State	48	-31.980	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59642	In.Gov Charges	439106	Ofc of Technology	67	-4022.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-23T00:00:00	ARD5883285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59643	Innkeeper's Tax	418500	Treasurer of State	48	-994.940	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59644	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-11-23T00:00:00	ARD5883302	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59645	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	150658.900	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59646	Abandoned Property	462100	Treasurer of State	48	-27964.340	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-11-23T00:00:00	ARD5883255	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59647	Food and Beverage Tax	418400	State Comptroller	50	-20931.170	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59648	Innkeeper's Tax	418500	Treasurer of State	48	-1862.800	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59649	Alcoholic Beverage Taxes	416100	Revenue	90	-2825.490	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59650	Amusement Entertainment Pmts	422510	Homeland Security	385	-302.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-23T00:00:00	ARD5883309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59651	Innkeeper's Tax	418500	Treasurer of State	48	-154.760	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59652	Gasoline Tax	414200	Revenue	90	-13929003.200	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59653	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-23T00:00:00	ARB5884429	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59654	Food and Beverage Tax	418400	State Comptroller	50	-675.930	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59655	Motor Carrier Permit Fee	427452	Transportation	800	-1425.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-23T00:00:00	ARD5883333	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59656	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59657	Innkeeper's Tax	418500	Treasurer of State	48	-3735.990	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59658	Food and Beverage Tax	418400	State Comptroller	50	-3136.530	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59659	Innkeeper's Tax	418500	Treasurer of State	48	-48890.220	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59660	Special Fuel Tax	414300	Revenue	90	-3486.300	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59661	Food and Beverage Tax	418400	State Comptroller	50	-16284.020	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59662	Innkeeper's Tax	418500	Treasurer of State	48	-1336.360	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59663	Special Fuel Tax	414300	Revenue	90	-57233.470	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59664	Innkeeper's Tax	418500	Treasurer of State	48	-211.670	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59665	HP Breakage	423613	Horse Racing Comm	265	-53.590	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-23T00:00:00	ARD5883303	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59666	Innkeeper's Tax	418500	Treasurer of State	48	-319.230	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59667	Late Filing Fee	422557	Homeland Security	385	-150.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-11-23T00:00:00	ARD5883309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59668	Motor Vehicle Highway Fees	425008	Revenue	90	-157.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59669	Food and Beverage Tax	418400	State Comptroller	50	-10.140	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59670	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-23T00:00:00	ARB5884429	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59671	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-215500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-23T00:00:00	ARD5883297	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59672	Innkeeper's Tax	418500	Treasurer of State	48	-787.510	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59673	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-23T00:00:00	ARD5883317	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59674	Food and Beverage Tax	418400	State Comptroller	50	-13935.530	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59675	State Seals	422680	Homeland Security	385	-3250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-23T00:00:00	ARD5883309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59676	Innkeeper's Tax	418500	Treasurer of State	48	-9.300	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59677	Innkeeper's Tax	418500	Treasurer of State	48	-434.610	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59678	Innkeeper's Tax	418500	Treasurer of State	48	-458.650	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59679	Innkeeper's Tax	418500	Treasurer of State	48	-3398.930	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59680	LOCAL PROJECTS	464180	Transportation	800	-997382.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-11-23T00:00:00	BIL5883345	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59681	Consumer Settlements	450230	Attorney General	46	-152.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-11-23T00:00:00	ARD5883250	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59682	Innkeeper's Tax	418500	Treasurer of State	48	-452.130	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59683	Innkeeper's Tax	418500	Treasurer of State	48	-266.190	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59684	Food and Beverage Tax	418400	State Comptroller	50	-38147.570	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59685	Food and Beverage Tax	418400	State Comptroller	50	-924.940	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59686	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-23T00:00:00	BIL5883337	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59687	Innkeeper's Tax	418500	Treasurer of State	48	-76.260	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59688	Welfare Repayments	450510	FSSA Family Resources	500	-262.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-23T00:00:00	ARD5883319	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59689	Food and Beverage Tax	418400	State Comptroller	50	-4538.120	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59690	Sle of Per Prop - Surplus Prop	430420	Administration	61	-652.700	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-11-23T00:00:00	ARD5884502	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59691	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-609.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-11-23T00:00:00	ARD5883244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59692	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-130028.240	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-11-23T00:00:00	ARD5883312	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59693	Innkeeper's Tax	418500	Treasurer of State	48	-483.490	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59694	Innkeeper's Tax	418500	Treasurer of State	48	-164.510	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59695	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-11-23T00:00:00	ARD5883302	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59696	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-787.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-23T00:00:00	ARD5883304	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59697	Food and Beverage Tax	418400	State Comptroller	50	-20682.460	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59698	ID Breakage	423614	Horse Racing Comm	265	-249.200	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-23T00:00:00	ARD5883303	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59699	Railroad Property Tax	419200	Transportation	800	-113.220	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-23T00:00:00	ARD5883333	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59700	Elevator Inspections	422620	Homeland Security	385	-25120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-23T00:00:00	ARD5883309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59701	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12870.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-23T00:00:00	ARD5883299	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59702	Food and Beverage Tax	418400	State Comptroller	50	-4794.950	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59703	Gasoline use tax	412700	Revenue	90	-58203.740	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59704	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-23T00:00:00	ARB5883228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59705	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.600	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59706	Consumer Credit License Applic	422302	Financial Institutions	208	-17500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-23T00:00:00	ARD5883297	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59707	Food and Beverage Tax	418400	State Comptroller	50	-2407.350	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59708	IRP Registration Fees	427420	Revenue	90	-743673.400	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59709	Innkeeper's Tax	418500	Treasurer of State	48	-428.190	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59710	Innkeeper's Tax	418500	Treasurer of State	48	-92.610	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59711	Innkeeper's Tax	418500	Treasurer of State	48	-75.640	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59712	Banner Permits	428132	Transportation	800	-660.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-23T00:00:00	ARD5883334	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59713	Disability Premiums EE	428991	Disability - State Personnel	71	-552.600	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-23T00:00:00	ARD5883289	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59714	Technololgy Fund Fees	425284	Motor Vehicles	235	-315.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-23T00:00:00	ARD5883301	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59715	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-21237.330	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-11-23T00:00:00	ARD5883314	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
59716	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2550.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-23T00:00:00	ARB5884429	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59717	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-23T00:00:00	ARB5884429	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59718	Innkeeper's Tax	418500	Treasurer of State	48	-14543.790	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59719	Food and Beverage Tax	418400	State Comptroller	50	-1163.780	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59720	Innkeeper's Tax	418500	Treasurer of State	48	-957.750	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59721	Innkeeper's Tax	418500	Treasurer of State	48	-951.450	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59722	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-23T00:00:00	ARD5883309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59723	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-23T00:00:00	ARD5883299	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59724	Boiler Inspections	422610	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-23T00:00:00	ARD5883309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59725	Admin. Fee	425197	Charter School Brd	704	-358.310	2021	Education	Charter School Board	43911	Private Grant Funds	2020-11-23T00:00:00	ARD5883328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59726	Innkeeper's Tax	418500	Treasurer of State	48	-4.760	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59727	Reduced Ignition Prop Fees	422563	Homeland Security	385	-4000.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2020-11-23T00:00:00	ARD5883309	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59728	Innkeeper's Tax	418500	Treasurer of State	48	-281467.390	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59729	Food and Beverage Tax	418400	State Comptroller	50	-908.340	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59730	Innkeeper's Tax	418500	Treasurer of State	48	-4.170	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59731	HR Service	439900	Personnel	70	-1215.900	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-11-23T00:00:00	ARD5883288	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59732	Innkeeper's Tax	418500	Treasurer of State	48	-14.330	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59733	Innkeeper's Tax	418500	Treasurer of State	48	-87.790	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59734	Innkeeper's Tax	418500	Treasurer of State	48	-10.230	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59735	Charity Gaming License Fee	422810	Gaming Comm	190	-28150.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-11-23T00:00:00	ARD5884513	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59736	Innkeeper's Tax	418500	Treasurer of State	48	-60.130	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59737	Innkeeper's Tax	418500	Treasurer of State	48	-990.720	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59738	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-185564.090	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-23T00:00:00	ARD5883290	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59739	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-924403.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-23T00:00:00	ARD5883324	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59740	Innkeeper's Tax	418500	Treasurer of State	48	-289.630	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59741	Food and Beverage Tax	418400	State Comptroller	50	-38279.870	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59742	State Sales Tax	412010	Transportation	800	-366645.200	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-23T00:00:00	ARD5883333	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59743	Innkeeper's Tax	418500	Treasurer of State	48	-125.030	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59744	Technology Fee	420105	Homeland Security	385	-152.100	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-23T00:00:00	ARD5883309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59745	Innkeeper's Tax	418500	Treasurer of State	48	-5.720	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59746	Food and Beverage Tax	418400	State Comptroller	50	-6025.700	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59747	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-11-23T00:00:00	ARD5883309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59748	Claims and Comp - Road Damage	472342	Transportation	800	-373522.400	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-23T00:00:00	BIL5883345	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59749	Gasoline use tax	412700	Transportation	800	-34907.580	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-23T00:00:00	ARD5883333	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59750	Innkeeper's Tax	418500	Treasurer of State	48	-1869.880	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59751	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-11-23T00:00:00	ARD5883245	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59752	Innkeeper's Tax	418500	Treasurer of State	48	-3342.420	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59753	Innkeeper's Tax	418500	Treasurer of State	48	-6006.580	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59754	Innkeeper's Tax	418500	Treasurer of State	48	-13.240	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59755	Food and Beverage Tax	418400	State Comptroller	50	-36597.240	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59756	Innkeeper's Tax	418500	Treasurer of State	48	-552.800	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59757	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2115.080	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-23T00:00:00	ARD5883329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59758	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-23T00:00:00	ARB5883228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59759	In.Gov Charges	439106	Ofc of Technology	67	-370.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-23T00:00:00	ARD5883286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59760	Food and Beverage Tax	418400	State Comptroller	50	-6191.090	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59761	Gasoline Tax	414200	Revenue	90	-41787009.600	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59762	Food and Beverage Tax	418400	State Comptroller	50	-15259.100	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59763	Innkeeper's Tax	418500	Treasurer of State	48	-20.110	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59764	Plan Review	422554	Homeland Security	385	-17751.110	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-23T00:00:00	ARD5883309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59765	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-698.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-23T00:00:00	ARD5883333	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59766	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-11-23T00:00:00	ARD5884513	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59767	HP Breakage	423613	Horse Racing Comm	265	-53.590	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-23T00:00:00	ARD5883303	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59768	Innkeeper's Tax	418500	Treasurer of State	48	-1275.340	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59769	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30822.480	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-23T00:00:00	ARD5883326	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59770	Innkeeper's Tax	418500	Treasurer of State	48	-55.390	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59771	Teaching Licensing Fees	427010	Education	700	-35860.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-11-23T00:00:00	ARD5883327	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59772	Innkeeper's Tax	418500	Treasurer of State	48	-3579.610	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59773	Innkeeper's Tax	418500	Treasurer of State	48	-2013.760	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59774	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-37348.680	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-23T00:00:00	ARD5883326	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59775	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-323.310	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-11-23T00:00:00	ARD5883325	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59776	Innkeeper's Tax	418500	Treasurer of State	48	-793.220	2021	General Government	CIF Randolph County	73283	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59777	Claims and Comp - Road Damage	472342	Transportation	800	247.670	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-23T00:00:00	ARD5883334	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59778	LOCAL PROJECTS	464180	Transportation	800	-292.230	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2020-11-23T00:00:00	ARD5883334	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59779	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11922.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-23T00:00:00	ARD5883331	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59780	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-23T00:00:00	ARD5883333	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59781	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-144213.710	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59782	Investment Income	429690	Motor Vehicles	235	-613.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-23T00:00:00	ARD5883300	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59783	Welfare Repayments	450510	FSSA Family Resources	500	12450.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-23T00:00:00	ARD5883319	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59784	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-61010.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-23T00:00:00	ARD5883246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59785	Innkeeper's Tax	418500	Treasurer of State	48	-49.630	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59786	Child Care Ministries	422540	Early Child Learning	501	-100.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-04-16T00:00:00	ARD6028578	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59787	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3194.300	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-16T00:00:00	ARD6028563	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59788	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-460446.870	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-16T00:00:00	ARD6028556	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59789	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-730.900	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-16T00:00:00	ARD6028568	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59790	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-16T00:00:00	ARD6028557	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59791	Tobacco MSA Payments	452110	Budget Agency	57	-112189181.500	2021	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2021-04-16T00:00:00	ARD6028529	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59792	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-167476.460	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-04-16T00:00:00	ARD6028570	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59793	DOR IDEM Fees	427470	Environmental Management	495	-5879.920	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-16T00:00:00	ARD6028574	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59794	Technololgy Fund Fees	425284	Motor Vehicles	235	-318.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-16T00:00:00	ARD6028554	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59795	Clean Prod RTU Labels	644708	Correctional Industries	515	-126.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-02-18T00:00:00	ARD5995981	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59796	Innkeeper's Tax	418500	Treasurer of State	48	-45.100	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59797	Food and Beverage Tax	418400	State Comptroller	50	-2553.240	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59798	Penalties	450710	Attorney General	46	-205594.140	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-01T00:00:00	ARD5855463	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59799	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59311.020	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59800	Airport Safety Fees	428114	Transportation	800	-2600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-01T00:00:00	ARD5855540	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59801	Sports Agent Fees	420515	Attorney General	46	-700.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-01T00:00:00	ARD5855463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59802	Innkeeper's Tax	418500	Treasurer of State	48	-256.010	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59803	Innkeeper's Tax	418500	Treasurer of State	48	-1336.950	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59804	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6424.940	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-18T00:00:00	ARD5995956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59805	Food and Beverage Tax	418400	State Comptroller	50	-11181.290	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59806	Food and Beverage Tax	418400	State Comptroller	50	-26240.330	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59807	Innkeeper's Tax	418500	Treasurer of State	48	-940.840	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59808	Attorney Registration Fee	424250	Supreme Court Admin	22	-450.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-10-01T00:00:00	ARD5855459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59809	Innkeeper's Tax	418500	Treasurer of State	48	-573.740	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59810	LOCAL PROJECTS	464180	Child Services	502	-2622.730	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-10-01T00:00:00	ARD5855528	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59811	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-18T00:00:00	ARD5995944	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59812	Unemployment Tax	417810	IO0521Workforce Development	510	-334103.270	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-01T00:00:00	ARD5855532	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59813	Food and Beverage Tax	418400	State Comptroller	50	-3123.490	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59814	Food and Beverage Tax	418400	State Comptroller	50	-1732.920	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-01T00:00:00	ARD5855476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59815	SBOA Audit Charge	452210	Board of Accounts	80	-250.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-10-01T00:00:00	ARD5855501	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59816	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-01T00:00:00	ARD5855524	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59817	Amusement Entertainment Pmts	422510	Homeland Security	385	-367.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-01T00:00:00	ARD5855521	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59818	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-01T00:00:00	ARD5855506	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59819	Innkeeper's Tax	418500	Treasurer of State	48	-11.270	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59820	Innkeeper's Tax	418500	Treasurer of State	48	-322.810	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59821	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-01T00:00:00	ARM5855447	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59822	Innkeeper's Tax	418500	Treasurer of State	48	-262.820	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59823	Innkeeper's Tax	418500	Treasurer of State	48	-10572.880	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59824	Innkeeper's Tax	418500	Treasurer of State	48	-199.860	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59825	Food and Beverage Tax	418400	State Comptroller	50	-8291.300	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-18T00:00:00	ARD5995909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59826	Innkeeper's Tax	418500	Treasurer of State	48	-54.010	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59827	Superload Escort Revenue	432105	State Police	100	-15706.930	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-10-01T00:00:00	ARD5855505	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59828	Elevator Inspections	422620	Homeland Security	385	-10120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-01T00:00:00	ARD5855521	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59829	Innkeeper's Tax	418500	Treasurer of State	48	-176.730	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59830	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-519.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-01T00:00:00	ARD5855521	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59831	Innkeeper's Tax	418500	Treasurer of State	48	-223.180	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-10-01T00:00:00	ARD5855465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59832	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-430895.710	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-01T00:00:00	ARD5855530	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59833	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-228.500	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-10-27T00:00:00	ARD5869633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59834	Innkeeper's Tax	418500	Treasurer of State	48	-26.390	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59835	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-21.000	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59836	Tobacco Distributors License	427486	Revenue	90	-0.340	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59837	Innkeeper's Tax	418500	Treasurer of State	48	-9.510	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-10-27T00:00:00	ARD5869634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59838	Special Fuel Tax	414300	Revenue	90	-4.970	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-27T00:00:00	ARD5869680	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59839	Amusement Entertainment Pmts	422510	Homeland Security	385	-669.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-27T00:00:00	ARD5869695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59840	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-6510.750	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-09-10T00:00:00	ARD5842964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59841	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-86207.600	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-09-10T00:00:00	ARD5842954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59842	Accountant Investigative	451130	Professional Licensing	250	-30.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-09-10T00:00:00	ARD5842942	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59843	Active Employee Hlth Ins Cons	471959	State Police	100	-25704.970	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-09-10T00:00:00	ARD5842928	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59844	In.Gov Charges	439106	Ofc of Technology	67	-500.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-10T00:00:00	ARD5842921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59845	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-83679.400	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-10T00:00:00	ARD5842963	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59846	Occupational License Fee	422820	Gaming Comm	190	-1700.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-10T00:00:00	ARD5842933	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59847	Unemployment Tax	417810	IO0521Workforce Development	510	-339540.150	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-10T00:00:00	ARD5842963	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59848	Innkeeper's Tax	418500	Treasurer of State	48	-422.850	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-09-10T00:00:00	ARD5842883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59849	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-10T00:00:00	ARD5842967	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59850	State Sales Tax	412010	Transportation	800	-23144.020	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-10T00:00:00	ARD5842967	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59851	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-811.270	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-10T00:00:00	ARD5842945	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59852	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-10T00:00:00	ARM5842864	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59853	Innkeeper's Tax	418500	Treasurer of State	48	-859.580	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-09-10T00:00:00	ARD5842883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59854	Innkeeper's Tax	418500	Treasurer of State	48	-228.300	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-09-10T00:00:00	ARD5842883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59855	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12614.400	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-10T00:00:00	ARD5842876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59856	Program Income	441020	Child Services	502	-207.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-10T00:00:00	ARD5842960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59857	Sales - SFTY EDU TRAINING	430965	State Police	100	-589.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-09-10T00:00:00	ARD5842928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59858	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-131359.890	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-10T00:00:00	ARD5842922	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59859	Gasoline use tax	412700	Budget Agency	57	-255169.040	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-10T00:00:00	ARD5842920	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59860	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1840.410	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-10T00:00:00	ARD5842882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59861	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-10T00:00:00	ARD5842940	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59862	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-40897.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-10T00:00:00	ARD5842924	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59863	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96766.030	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-10T00:00:00	ARD5842922	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59864	Welfare Repayments	450510	FSSA Family Resources	500	1004.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-10T00:00:00	ARM5842868	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59865	Volume Fee	422330	Financial Institutions	208	-15940.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-10T00:00:00	ARD5842936	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59866	Victim Comp Penalties	452010	Criminal Justice Institute	32	-23156.720	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-09-10T00:00:00	ARD5842877	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59867	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-10T00:00:00	ARD5842940	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59868	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-669.100	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-10T00:00:00	ARD5842967	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59869	LABORATORY COSTS	421102	Toxicology	115	-1740.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-09-10T00:00:00	ARD5842931	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59870	Technololgy Fund Fees	425284	Motor Vehicles	235	-324.520	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-10T00:00:00	ARD5842941	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59871	Banner Permits	428132	Transportation	800	-3420.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-10T00:00:00	ARD5842968	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59872	Attorney Registration Fee	424250	Supreme Court Admin	22	-15480.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-10T00:00:00	ARD5842876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59873	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-10T00:00:00	ARD5842956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59874	Government Interest Income	429660	Budget Agency	57	-671.800	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-09-10T00:00:00	ARD5842919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59875	Innkeeper's Tax	418500	Treasurer of State	48	-1723.080	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-09-10T00:00:00	ARD5842883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59876	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-10T00:00:00	ARD5842967	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59877	Innkeeper's Tax	418500	Treasurer of State	48	-331.260	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-09-10T00:00:00	ARD5842882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59878	Innkeeper's Tax	418500	Treasurer of State	48	-16219.400	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-09-10T00:00:00	ARD5842882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59879	Undesignated Donations	463280	State Police	100	-4140.000	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-09-10T00:00:00	ARD5842928	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59880	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-654380.300	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-10T00:00:00	ARD5842961	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59881	Admin. Fee	425197	Charter School Brd	704	-7847.940	2021	Education	Charter School Board	43911	Private Grant Funds	2020-09-10T00:00:00	ARD5842966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59882	Finger Print Fee	422326	Gaming Comm	190	-157.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-09-10T00:00:00	ARD5842933	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59883	Claims and Comp - Auto Damage	472340	Transportation	800	-26918.270	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-10T00:00:00	BIL5842985	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59884	Government Interest Income	429660	Veterans Affairs	160	-2200.000	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-09-10T00:00:00	ARD5842932	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59885	Tourist Oriented Dir Sign	428140	Transportation	800	-4800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-10T00:00:00	BIL5842985	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59886	Innkeeper's Tax	418500	Treasurer of State	48	-209.420	2021	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2020-09-10T00:00:00	ARD5842883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59887	Attorney Registration Fee	424250	Supreme Court Admin	22	-400.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-09-10T00:00:00	ARD5842876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59888	Late Fee	422327	Financial Institutions	208	-20.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-10T00:00:00	ARD5842936	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59889	Copies and Report Fees	420360	Board of Accounts	80	-5369.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-10T00:00:00	ARD5842924	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59890	Program Income	441020	Indiana Dept of Health	400	-3879208.830	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-09-10T00:00:00	ARD5842952	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59891	Adoption Fees	423020	Indiana Dept of Health	400	-1280.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-09-10T00:00:00	ARD5842952	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59892	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-30.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-10T00:00:00	ARD5842929	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59893	Claims and Comp - Road Damage	472342	Transportation	800	-36390.180	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-10T00:00:00	BIL5842985	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59894	Welfare Repayments	450510	FSSA Family Resources	500	-1356.280	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-10T00:00:00	ARD5842959	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59895	Occupational License Fee	422820	Gaming Comm	190	-1042.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-09-10T00:00:00	ARD5842933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59896	Copies and Report Fees	420360	State Police	100	-199.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-09-10T00:00:00	ARD5842928	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59897	Innkeeper's Tax	418500	Treasurer of State	48	-7979.470	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-09-10T00:00:00	ARD5842882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59898	Notary Public Commissions	427520	Secretary Of State	40	-8864.240	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-09-10T00:00:00	ARD5842879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59899	Innkeeper's Tax	418500	Treasurer of State	48	-1346.140	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-09-10T00:00:00	ARD5842882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59900	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1073.070	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-10T00:00:00	ARM5842870	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59901	Innkeeper's Tax	418500	Treasurer of State	48	-245.620	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-09-10T00:00:00	ARD5842882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59902	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-09-10T00:00:00	ARD5842880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59903	State Forfeitures/Restitutions	461051	State Police	100	-1355.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-09-10T00:00:00	ARD5842928	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59904	Transp Infr Impr Fee	428155	Transportation	800	-85.540	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-10T00:00:00	ARD5842967	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59905	Trip Permit (65%)	427446	Revenue	90	-1137.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59906	Gasoline Tax	414200	Revenue	90	-674429.920	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59907	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59908	Petroleum Severance	413800	Natural Resources	300	-7228.330	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-09-10T00:00:00	ARD5842947	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59909	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-09-10T00:00:00	ARD5842942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59910	DOR IDEM Fees	427470	Environmental Management	495	-3286.650	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-10T00:00:00	ARD5842955	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59911	Consumer Credit License Applic	422302	Financial Institutions	208	-1300.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-10T00:00:00	ARD5842936	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59912	Veterans Home Resident Collect	428410	Veterans Home	570	-232561.060	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-09-10T00:00:00	ARD5842964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59913	Aviation Fuel Excise Tax	413350	Revenue	90	-11408.000	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59914	DOR BMV OSOW Fee	427475	Revenue	90	-43145.400	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59915	Civil Penalties	450411	Utility Regulatory Comm	200	-20500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-09-10T00:00:00	ARD5842934	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59916	Restitution	452030	Criminal Justice Institute	32	-50.000	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-09-10T00:00:00	ARD5842877	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59917	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12525.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-10T00:00:00	ARD5842940	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59918	Gasoline use tax	412700	Transportation	800	-170112.690	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-10T00:00:00	ARD5842967	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59919	Program Income	441020	FSSA Disability and Rehab Svcs	497	-237371.040	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-10T00:00:00	ARD5842958	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59920	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-10T00:00:00	BIL5842978	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59921	Trip Permit (35%)	427441	Revenue	90	-612.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59922	Training	439102	Transportation	800	-1825.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-10T00:00:00	ARD5842968	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59923	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3252.470	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-10T00:00:00	ARD5842949	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59924	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-10T00:00:00	ARD5842956	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59925	Aircraft License Excise Tax	413100	Revenue	90	-69.510	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59926	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-09-10T00:00:00	ARD5842880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59927	Motor Carrier Permit Fees	427440	Revenue	90	-113.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59928	Technology Fee	420105	Board of Accounts	80	-5825.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-10T00:00:00	ARD5842924	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59929	Claims and Comp - Road Damage	472342	Transportation	800	1963.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-10T00:00:00	ARM5842873	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59930	LOCAL PROJECTS	464180	Child Services	502	-3730.650	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-09-10T00:00:00	ARD5842960	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59931	Special Fuel Tax	414300	Revenue	90	-238104.650	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59932	Special Fuel Tax	414300	Revenue	90	-4834.610	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59933	Innkeeper's Tax	418500	Treasurer of State	48	-4546.510	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-09-10T00:00:00	ARD5842883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59934	Innkeeper's Tax	418500	Treasurer of State	48	-36.000	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-09-10T00:00:00	ARD5842883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59935	Child Labor Law Penalties	450810	Labor	225	-3800.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-09-10T00:00:00	ARD5842938	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59936	Nonconsumer Settlements/Fees	450260	State Police	100	-3755.190	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-09-10T00:00:00	ARD5842928	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59937	Gasoline use tax	412700	Transportation	800	-425460.430	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-10T00:00:00	ARD5842967	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59938	Controlled Substances Recovery	426450	Professional Licensing	250	-1450.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-09-10T00:00:00	ARD5842942	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59939	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-09-10T00:00:00	ARD5842942	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59940	Ind Supp Fed Medicare B	422061	Veterans Home	570	-14079.860	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-09-10T00:00:00	ARD5842964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59941	Innkeeper's Tax	418500	Treasurer of State	48	-30.000	2021	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2020-09-10T00:00:00	ARD5842883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59942	Veterans Home Resident Collect	428410	Veterans Home	570	-75502.990	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-09-10T00:00:00	ARD5842964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59943	Welfare Repayments	450510	FSSA Family Resources	500	-14278.850	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-10T00:00:00	ARB5843717	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59944	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-270126.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59945	Innkeeper's Tax	418500	Treasurer of State	48	-7013.150	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-09-10T00:00:00	ARD5842882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59946	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-10T00:00:00	ARD5842929	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59947	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-10T00:00:00	ARD5842929	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59948	DOR BMV OSOW Fee	427475	Transportation	800	-15.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-10T00:00:00	ARD5842967	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59949	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25918.210	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-10T00:00:00	ARD5842963	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59950	IRP Registration Fees	427420	Revenue	90	-262775.770	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59951	DOR  Service Charge	427449	Revenue	90	-36.900	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59952	State Forfeitures/Restitutions	461051	State Police	100	-9212.850	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-09-10T00:00:00	ARD5842928	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59953	Innkeeper's Tax	418500	Treasurer of State	48	-59538.830	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-10T00:00:00	ARD5842882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59954	Special Fuel Tax	414300	Revenue	90	-79368.230	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59955	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14514.910	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59956	Gaming Agent Division Costs	422870	Gaming Comm	190	-22507.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-09-10T00:00:00	ARD5842933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59957	Government Interest Income	429660	Natural Resources	300	-5559.020	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-09-10T00:00:00	ARD5842946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59958	Innkeeper's Tax	418500	Treasurer of State	48	-4277.750	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-09-10T00:00:00	ARD5842882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59959	Public Utility Fees	428310	Utility Regulatory Comm	200	-44288.800	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-09-10T00:00:00	ARD5842934	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59960	Innkeeper's Tax	418500	Treasurer of State	48	-960.190	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-09-10T00:00:00	ARD5842883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59961	Gasoline Tax	414200	Revenue	90	-224809.970	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-10T00:00:00	ARD5842925	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59962	Ind Supp Fed Medicare A	422060	Veterans Home	570	-48185.150	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-09-10T00:00:00	ARD5842964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59963	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1831.310	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-09-10T00:00:00	ARD5842953	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59964	Innkeeper's Tax	418500	Treasurer of State	48	-1429.830	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-09-10T00:00:00	ARD5842883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59965	Superload Escort Revenue	432105	State Police	100	-105423.600	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-09-10T00:00:00	ARD5842928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59966	Innkeeper's Tax	418500	Treasurer of State	48	-1642.150	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-09-10T00:00:00	ARD5842883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59967	Innkeeper's Tax	418500	Treasurer of State	48	-658.990	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-09-10T00:00:00	ARD5842883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59968	State Sales Tax	412010	Transportation	800	-5476.830	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-10T00:00:00	ARD5842967	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59969	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-10T00:00:00	ARD5842937	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59970	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-10T00:00:00	ARD5842957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59971	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-10T00:00:00	ARD5842936	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59972	Charity Gaming License Fee	422810	Gaming Comm	190	-11325.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-09-10T00:00:00	ARD5842933	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59973	Innkeeper's Tax	418500	Treasurer of State	48	-12.820	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59974	FR - scrap revenue	431431	Transportation	800	-890.400	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-24T00:00:00	ARD5851009	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59975	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50673.130	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-24T00:00:00	ARD5850969	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59976	Innkeeper's Tax	418500	Treasurer of State	48	-13.910	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59977	Innkeeper's Tax	418500	Treasurer of State	48	-60.540	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59978	Food and Beverage Tax	418400	State Comptroller	50	-15.300	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59979	Food and Beverage Tax	418400	State Comptroller	50	-3013.870	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59980	Innkeeper's Tax	418500	Treasurer of State	48	-188.640	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59981	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59982	Unemployment Tax	417810	IO0521Workforce Development	510	-1058823.450	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-24T00:00:00	ARD5851001	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59983	Innkeeper's Tax	418500	Treasurer of State	48	-59.830	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59984	Abandon Property Interest/Div	429607	Treasurer of State	48	-44.710	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-09-24T00:00:00	ARD5850928	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59985	State Sales Tax	412010	Transportation	800	-8162.620	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-24T00:00:00	ARD5851008	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59986	HP Breakage	423613	Horse Racing Comm	265	-47.140	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-24T00:00:00	ARD5850984	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59987	Innkeeper's Tax	418500	Treasurer of State	48	-51.150	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59988	LOCAL PROJECTS	464180	Child Services	502	-1146.220	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-09-24T00:00:00	ARD5850997	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59989	Food and Beverage Tax	418400	State Comptroller	50	-1164.840	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59990	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-24T00:00:00	ARD5850983	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59991	Fireworks Displays	422572	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-24T00:00:00	ARD5850987	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59992	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-908.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-24T00:00:00	ARD5850985	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59993	Victim Comp Penalties	452010	Criminal Justice Institute	32	-4427.680	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-09-24T00:00:00	ARD5850923	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59994	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-24T00:00:00	ARD5850980	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59995	Innkeeper's Tax	418500	Treasurer of State	48	-382.890	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59996	Elevator Inspections	422620	Homeland Security	385	-22440.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-24T00:00:00	ARD5850987	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59997	Food and Beverage Tax	418400	State Comptroller	50	-106.850	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59998	Copies and Report Fees	420360	Board of Accounts	80	-14350.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-24T00:00:00	ARD5850972	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59999	TOS Unidentified Funds	401150	Attorney General	46	136050.900	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-24T00:00:00	ARD5850927	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60000	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-09-24T00:00:00	BIL5851015	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60001	Aircraft License Excise Tax	413100	Revenue	90	-72.800	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60002	Food and Beverage Tax	418400	State Comptroller	50	-16360.360	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60003	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68788.770	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-24T00:00:00	ARD5850969	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60004	LIT PSCDA	418655	Budget Agency	57	-230525.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2020-09-24T00:00:00	ARD5850964	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60005	Innkeeper's Tax	418500	Treasurer of State	48	-2.680	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60006	Civil Penalties	450411	Utility Regulatory Comm	200	-53500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-09-24T00:00:00	ARD5850976	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60007	Technololgy Fund Fees	425284	Motor Vehicles	235	-363.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-24T00:00:00	ARD5850982	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60008	Gasoline use tax	412700	Revenue	90	-95360.490	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60009	Transp Infr Impr Fee	428155	Transportation	800	-149.620	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-24T00:00:00	ARD5851008	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60010	Innkeeper's Tax	418500	Treasurer of State	48	-10.360	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60011	Sle of Per Prop - Surplus Prop	430420	Administration	61	-948.050	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-09-24T00:00:00	ARD5850965	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60012	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3619.800	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-24T00:00:00	ARD5850986	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60013	Welfare Repayments	450510	FSSA Family Resources	500	-1945.740	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-24T00:00:00	ARD5850994	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60014	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-09-24T00:00:00	ARD5851001	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60015	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-24T00:00:00	ARB5850913	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60016	Innkeeper's Tax	418500	Treasurer of State	48	-14.190	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60017	IRP Registration Fees	427420	Revenue	90	-74024.540	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60018	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60019	Gasoline use tax	412700	Transportation	800	-57192.260	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-24T00:00:00	ARD5851008	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60020	State Sales Tax	412010	Transportation	800	-1931.620	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-24T00:00:00	ARD5851008	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60021	Innkeeper's Tax	418500	Treasurer of State	48	-4.670	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60022	Innkeeper's Tax	418500	Treasurer of State	48	-1163.460	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60023	Innkeeper's Tax	418500	Treasurer of State	48	-3.450	2021	General Government	CIF White County	73297	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60024	LIT Transfer In PSCDA	740840	Budget Agency	57	-54936.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2020-09-24T00:00:00	ARD5850964	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60025	Claims and Comp - Road Damage	472342	Transportation	800	-11222.730	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-24T00:00:00	BIL5851021	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60026	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-342677.090	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-24T00:00:00	ARD5850999	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60027	Banner Permits	428132	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-24T00:00:00	ARD5851009	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60028	Food and Beverage Tax	418400	State Comptroller	50	-101812.600	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60029	ID Breakage	423614	Horse Racing Comm	265	-183.860	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-24T00:00:00	ARD5850984	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60030	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-751.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-24T00:00:00	ARD5851008	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60031	Claims and Comp - Auto Damage	472340	Transportation	800	-761.550	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-24T00:00:00	BIL5851021	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60032	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-24T00:00:00	ARD5851008	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60033	Training	439102	Transportation	800	-3500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-24T00:00:00	ARD5851009	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60034	Food and Beverage Tax	418400	State Comptroller	50	-1429.010	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60035	Child Labor Law Penalties	450810	Labor	225	-9300.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-09-24T00:00:00	ARD5850981	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60036	Food and Beverage Tax	418400	State Comptroller	50	-2127.550	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60037	Innkeeper's Tax	418500	Treasurer of State	48	-69.880	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60038	Innkeeper's Tax	418500	Treasurer of State	48	-8.490	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60039	LIT Transfer In PSCDA	740840	Budget Agency	57	-165997.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-09-24T00:00:00	ARD5850964	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60040	Innkeeper's Tax	418500	Treasurer of State	48	-300.000	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60041	Innkeeper's Tax	418500	Treasurer of State	48	-29.030	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60042	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-452.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-24T00:00:00	ARD5850980	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60043	Technology Fee	420105	Board of Accounts	80	-16468.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-24T00:00:00	ARD5850972	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60044	Innkeeper's Tax	418500	Treasurer of State	48	-66.130	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60045	Innkeeper's Tax	418500	Treasurer of State	48	-115987.400	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60046	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-59838.830	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-24T00:00:00	ARD5850988	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60047	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53460.160	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60048	Superload Escort Revenue	432105	State Police	100	-83624.960	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-09-24T00:00:00	ARD5850974	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60049	Abandoned Property	462100	Treasurer of State	48	-21983.050	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-09-24T00:00:00	ARD5850928	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60050	Nonconsumer Settlements/Fees	450260	State Police	100	-2245.260	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-09-24T00:00:00	ARD5850974	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60051	Riverboat Wagering Tax	415300	Revenue	90	-150000.000	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60052	Civil Penalties	450411	Worker's Comp Brd	220	-601.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-24T00:00:00	ARD5850980	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60053	Food and Beverage Tax	418400	State Comptroller	50	-20299.020	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60054	Innkeeper's Tax	418500	Treasurer of State	48	-15.020	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60055	Innkeeper's Tax	418500	Treasurer of State	48	-19.260	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60056	Innkeeper's Tax	418500	Treasurer of State	48	-3.320	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60057	Certificate Fee	423319	IO0521Workforce Development	510	-200.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-09-24T00:00:00	ARD5851001	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60058	Innkeeper's Tax	418500	Treasurer of State	48	-822.280	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60059	Food and Beverage Tax	418400	State Comptroller	50	-2800.730	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60060	HP Breakage	423613	Horse Racing Comm	265	-47.140	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-24T00:00:00	ARD5850984	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60061	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-24T00:00:00	ARD5851008	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60062	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-24T00:00:00	ARD5850979	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60063	School Application	423317	IO0521Workforce Development	510	-1000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-09-24T00:00:00	ARD5851001	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60064	Food and Beverage Tax	418400	State Comptroller	50	-12887.660	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60065	Innkeeper's Tax	418500	Treasurer of State	48	-6.970	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60066	Innkeeper's Tax	418500	Treasurer of State	48	-244.700	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60067	Plan Review	422554	Homeland Security	385	-12356.710	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-24T00:00:00	ARD5850987	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60068	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2570.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-09-24T00:00:00	ARD5850925	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
60069	Innkeeper's Tax	418500	Treasurer of State	48	-221.230	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60070	Agent Application	423318	IO0521Workforce Development	510	-100.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-09-24T00:00:00	ARD5851001	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60071	Innkeeper's Tax	418500	Treasurer of State	48	-45.770	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60072	Innkeeper's Tax	418500	Treasurer of State	48	-392.130	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60073	E-check Processing Fee	439291	Homeland Security	385	-20.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-24T00:00:00	ARD5850987	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60074	Food and Beverage Tax	418400	State Comptroller	50	-5092.150	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60075	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-09-24T00:00:00	ARD5850987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60076	Food and Beverage Tax	418400	State Comptroller	50	-2343.380	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60077	Gasoline Tax	414200	Revenue	90	-234384.710	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60078	Food and Beverage Tax	418400	State Comptroller	50	-106.850	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60079	LIT PSCDA	418655	Revenue	90	-939887.000	2021	General Government	STADIUM PSCDA	73145	General Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60080	State Forfeitures/Restitutions	461051	State Police	100	-20.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-09-24T00:00:00	ARD5850974	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60081	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-24T00:00:00	ARD5850967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60082	Motor Vehicle Highway Fees	425008	Revenue	90	-181.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60083	Depository Annual Assessment F	422301	Financial Institutions	208	-111830.070	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-24T00:00:00	ARD5850977	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60084	ID Breakage	423614	Horse Racing Comm	265	-31.970	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-24T00:00:00	ARD5850984	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60085	Innkeeper's Tax	418500	Treasurer of State	48	-18.000	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60086	DEVA Repayments	428924	Personnel	70	-585.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-24T00:00:00	ARD5850968	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60087	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-09-24T00:00:00	ARD5850924	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60088	Volume Fee	422330	Financial Institutions	208	-114.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-24T00:00:00	ARD5850978	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60089	Innkeeper's Tax	418500	Treasurer of State	48	-3.600	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60090	Innkeeper's Tax	418500	Treasurer of State	48	-11.320	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60091	Innkeeper's Tax	418500	Treasurer of State	48	-39.100	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60092	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-37519.690	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-24T00:00:00	ARD5851001	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60093	MINOR INDUSTRIAL	421154	Environmental Management	495	-1200.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-24T00:00:00	BIL5851015	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60094	Aviation Fuel Excise Tax	413350	Revenue	90	-1533.820	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60095	Innkeeper's Tax	418500	Treasurer of State	48	-16.200	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60096	Motor Carrier Permit Fee	427452	Transportation	800	-3375.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-24T00:00:00	ARD5851008	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60097	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-825.660	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60098	Copies and Report Fees	420360	State Police	100	-185.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-09-24T00:00:00	ARD5850974	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60099	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-24T00:00:00	ARB5850913	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60100	Const Design Release VarnceFee	422530	Homeland Security	385	-1932.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-24T00:00:00	ARD5850987	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60101	DOR  Service Charge	427449	Revenue	90	-19.200	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60102	Innkeeper's Tax	418500	Treasurer of State	48	-8.190	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60103	Innkeeper's Tax	418500	Treasurer of State	48	-763.790	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60104	Food and Beverage Tax	418400	State Comptroller	50	-15451.090	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60105	Innkeeper's Tax	418500	Treasurer of State	48	-20.150	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60106	ID Breakage	423614	Horse Racing Comm	265	-183.860	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-24T00:00:00	ARD5850984	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60107	LABORATORY COSTS	421102	Toxicology	115	-9920.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-09-24T00:00:00	ARD5850975	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60108	Innkeeper's Tax	418500	Treasurer of State	48	-8.990	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60109	Charity Gaming License Fee	422810	Gaming Comm	190	-8825.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-09-24T00:00:00	ARD5851678	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60110	Attorney Registration Fee	424250	Supreme Court Admin	22	-37500.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-24T00:00:00	ARD5850922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60111	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-24T00:00:00	ARD5850987	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60112	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5600.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-24T00:00:00	ARB5850913	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60113	Technology Fee	420105	Homeland Security	385	-111.360	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-24T00:00:00	ARD5850987	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60114	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-21015.430	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-24T00:00:00	BIL5851016	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60115	Food and Beverage Tax	418400	State Comptroller	50	-1411.990	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60116	Boiler Inspections	422610	Homeland Security	385	-1359.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-24T00:00:00	ARD5850987	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60117	FR - recycle revenue	431428	Correction	615	-12187.910	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-09-24T00:00:00	ARD5851002	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60118	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1965.680	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-24T00:00:00	BIL5851015	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60119	Food and Beverage Tax	418400	State Comptroller	50	-119.810	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60120	Innkeeper's Tax	418500	Treasurer of State	48	-5.660	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60121	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60122	Finger Print Fee	422326	Gaming Comm	190	-183.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-09-24T00:00:00	ARD5851678	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60123	Innkeeper's Tax	418500	Treasurer of State	48	-27.990	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60124	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-24T00:00:00	ARB5850913	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60125	Innkeeper's Tax	418500	Treasurer of State	48	-264.360	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60126	Innkeeper's Tax	418500	Treasurer of State	48	-35.360	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60127	Food and Beverage Tax	418400	State Comptroller	50	-755.760	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60128	Gasoline use tax	412700	Budget Agency	57	-85788.390	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-24T00:00:00	ARD5850964	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60129	Food and Beverage Tax	418400	State Comptroller	50	-6229.670	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60130	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-49292.070	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60131	Sales of State Land	430210	Transportation	800	-120.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-24T00:00:00	ARD5851009	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60132	Innkeeper's Tax	418500	Treasurer of State	48	-8041.590	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60133	Gasoline Tax	414200	Revenue	90	-78128.240	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60134	Motor Carrier Passenger Permit	427448	Revenue	90	-480.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60135	Food and Beverage Tax	418400	State Comptroller	50	-3917.490	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60136	Admin. Fee	425197	Charter School Brd	704	-4568.460	2021	Education	Charter School Board	43911	Private Grant Funds	2020-09-24T00:00:00	ARD5851006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60137	Innkeeper's Tax	418500	Treasurer of State	48	-156.510	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60138	DOR BMV OSOW Fee	427475	Revenue	90	-47915.750	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60139	Innkeeper's Tax	418500	Treasurer of State	48	-52.640	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60140	Sports Agent Fees	420515	Attorney General	46	-700.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-24T00:00:00	ARD5850927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60141	Innkeeper's Tax	418500	Treasurer of State	48	-4.560	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60142	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-24T00:00:00	ARD5850992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60143	Food and Beverage Tax	418400	State Comptroller	50	-1819.160	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60144	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-138889.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-24T00:00:00	ARD5850969	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60145	Claims and Comp - Road Damage	472342	Transportation	800	-3565.700	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-24T00:00:00	ARD5851009	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60146	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-24T00:00:00	ARD5850980	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60147	Food and Beverage Tax	418400	State Comptroller	50	-725.460	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60148	Civil Penalties	450411	Revenue	90	-1250.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60149	Auditor of State Fines	450310	Election Division	63	-600.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-09-24T00:00:00	ARD5850966	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
60150	DOR BMV OSOW Fee	427475	Revenue	90	-12.800	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60151	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-24T00:00:00	ARD5850978	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60152	Public Utility Fees	428310	Utility Regulatory Comm	200	-35026.530	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-09-24T00:00:00	ARD5850976	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60153	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-502.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-24T00:00:00	ARD5850980	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60154	Food and Beverage Tax	418400	State Comptroller	50	-1304.670	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60155	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-61.420	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-09-24T00:00:00	ARD5851001	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60156	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-400.090	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-09-24T00:00:00	ARD5850992	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60157	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-09-24T00:00:00	ARD5851001	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60158	Innkeeper's Tax	418500	Treasurer of State	48	-13.480	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60159	Food and Beverage Tax	418400	State Comptroller	50	-1068.610	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60160	Welfare Repayments	450510	FSSA Family Resources	500	-6399.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-24T00:00:00	ARB5850916	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60161	SBOA Audit Charge	452210	Board of Accounts	80	-650.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-09-24T00:00:00	ARD5850971	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60162	Occupational License Fee	422820	Gaming Comm	190	-2016.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-09-24T00:00:00	ARD5851678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60163	Amusement Entertainment Pmts	422510	Homeland Security	385	-936.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-24T00:00:00	ARD5850987	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60164	Innkeeper's Tax	418500	Treasurer of State	48	-43.080	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60165	Motor Carrier Permit Fees	427440	Revenue	90	-175.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60166	Innkeeper's Tax	418500	Treasurer of State	48	-171.020	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60167	DOR IDEM Fees	427470	Environmental Management	495	-1607.280	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-24T00:00:00	ARD5850991	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60168	Innkeeper's Tax	418500	Treasurer of State	48	-41.280	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60169	Innkeeper's Tax	418500	Treasurer of State	48	-1.890	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60170	Food and Beverage Tax	418400	State Comptroller	50	-96.660	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60171	HP Breakage	423613	Horse Racing Comm	265	-8.190	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-24T00:00:00	ARD5850984	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60172	Agri Licensing Fees	428620	Agriculture	36	-3750.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-09-24T00:00:00	ARD5850924	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60173	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7600.970	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60174	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-134119.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-24T00:00:00	ARD5850972	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60175	Innkeeper's Tax	418500	Treasurer of State	48	-25.600	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60176	Child Care Ministries	422540	Homeland Security	385	-400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-24T00:00:00	ARD5850987	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60177	Food and Beverage Tax	418400	State Comptroller	50	-929.810	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-09-24T00:00:00	ARD5850943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60178	Alcoholic Beverage Taxes	416100	Revenue	90	-613120.080	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60179	LIT PSCDA	418655	Budget Agency	57	-626.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-09-24T00:00:00	ARD5850964	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60180	Alcoholic Beverage Taxes	416100	Revenue	90	-88509.700	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-24T00:00:00	ARD5850973	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60181	Innkeeper's Tax	418500	Treasurer of State	48	-16.220	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60182	Innkeeper's Tax	418500	Treasurer of State	48	-9.610	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60183	Innkeeper's Tax	418500	Treasurer of State	48	-2.440	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60184	Gasoline use tax	412700	Transportation	800	-143040.720	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-24T00:00:00	ARD5851008	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60185	Innkeeper's Tax	418500	Treasurer of State	48	-850.750	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60186	Innkeeper's Tax	418500	Treasurer of State	48	-8.470	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-09-24T00:00:00	ARD5850929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60187	Alcoholic Beverage Taxes	416100	Purdue University	760	-28137.620	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-24T00:00:00	ARD5851007	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
60188	FESOP FEES	421030	Environmental Management	495	-5556.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-11-13T00:00:00	BIL5878951	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60189	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.690	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-28T00:00:00	ARD6052680	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60190	Transp Infr Impr Fee	428155	Transportation	800	-366.530	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-28T00:00:00	ARD6052737	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60191	Clean Prod Floor Care	437701	Correctional Industries	515	-1127030.950	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60192	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-13T00:00:00	ARD5878936	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60193	Occupational License Fee	422820	Gaming Comm	190	-32506.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-05-28T00:00:00	ARD6052688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60194	Off Furn - Office Seating	644723	Correctional Industries	515	-2848.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60195	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-28T00:00:00	ARD6052630	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60196	InsurAgts and Related Lic	423920	Insurance	210	-460.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-28T00:00:00	ARD6052690	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60197	NONGAME FUND	464220	Natural Resources	300	-216.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-11-13T00:00:00	ARD5878919	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60198	Fireworks Displays	422572	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-13T00:00:00	ARD5878923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60199	Food and Beverage Tax	418400	State Comptroller	50	-551.440	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60200	Technology Fee	420105	Board of Accounts	80	-8534.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-13T00:00:00	ARD5878899	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60201	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-276.640	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-28T00:00:00	ARD6052629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60202	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83007.310	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-13T00:00:00	ARD5878897	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60203	Control Substance Excise Tax	413500	Revenue	90	-150.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60204	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33524.040	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60205	Motor Vehicle Highway Fees	425008	Revenue	90	-121.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60206	Innkeeper's Tax	418500	Treasurer of State	48	-4603.420	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-04-22T00:00:00	ARD6031256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60207	Banner Permits	428132	Transportation	800	-2420.630	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-03T00:00:00	ARD5888465	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60208	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-165.540	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-03T00:00:00	ARD5888382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60209	FandW - License Agent Revenue	425482	Natural Resources	300	-26.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60210	Self Pay Payments	420112	Evansville State Hospital	425	-1979.540	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-12-03T00:00:00	ARD5888446	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60211	Food and Beverage Tax	418400	State Comptroller	50	-32319.950	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60212	N/P - Stewardship Fund land le	431448	Natural Resources	300	-14774.960	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60213	Trip Permit (65%)	427446	Revenue	90	-1365.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60214	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-03T00:00:00	ARD5888437	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60215	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-04-22T00:00:00	ARD6031312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60216	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-390.520	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-04-22T00:00:00	ARD6031325	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60217	HP Breakage	423613	Horse Racing Comm	265	-26.250	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-03T00:00:00	ARD5888436	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60218	Gasoline Tax	414200	Revenue	90	-4204153.860	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60219	Food and Beverage Tax	418400	State Comptroller	50	-2153.780	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60220	Food and Beverage Tax	418400	State Comptroller	50	-151021.990	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60221	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-31000.770	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-04-22T00:00:00	ARD6031324	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60222	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2021	Public Safety	DOC Child Support	48677	State Dedicated Fund	2020-12-03T00:00:00	ARD5888458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60223	Innkeeper's Tax	418500	Treasurer of State	48	-3318.340	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-04-22T00:00:00	ARD6031256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60224	Certificate Fee	423319	Indiana Dept of Health	400	-3000.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-04-22T00:00:00	ARD6031320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60225	OandG - Drilling Permit Fees	425730	Natural Resources	300	-120.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60226	Food and Beverage Tax	418400	State Comptroller	50	-3527.830	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60227	Copies and Report Fees	420360	Board of Accounts	80	-2387.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-22T00:00:00	ARD6031300	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60228	Sec Lending Interest income	429665	Natural Resources	300	-9.150	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-12-03T00:00:00	ARD5888439	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60229	Food and Beverage Tax	418400	State Comptroller	50	-1491.890	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60230	Food and Beverage Tax	418400	State Comptroller	50	-1003.630	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60231	Food and Beverage Tax	418400	State Comptroller	50	-18479.960	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60232	Food and Beverage Tax	418400	State Comptroller	50	-19947.590	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60233	DOR IDEM Fees	427470	Environmental Management	495	-1194.740	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-03T00:00:00	ARD5888449	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60234	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60235	Sec Lending Interest income	429665	Budget Agency	57	-7.560	2021	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2020-12-03T00:00:00	ARD5888415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60236	Gasoline use tax	412700	Revenue	90	-14.410	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60237	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2274202.540	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60238	Agri Licensing Fees	428620	Agriculture	36	-22500.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-12-03T00:00:00	ARD5888379	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60239	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-22T00:00:00	ARD6031308	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60240	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-451349.690	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-04-22T00:00:00	ARD6031321	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60241	Agricultural Fines	455160	Agriculture	36	-4000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-12-03T00:00:00	ARD5888379	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60242	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60243	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-389397.350	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-03T00:00:00	ARD5888437	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60244	Innkeeper's Tax	418500	Treasurer of State	48	-3857.370	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-12-03T00:00:00	ARD5888382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60245	State Sales Tax	412010	Transportation	800	-69155.600	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-22T00:00:00	ARD6031343	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60246	Disability Premiums EE	428991	Disability - State Personnel	71	-552.690	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-22T00:00:00	ARD6031298	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60247	Attorney Registration Fee	424250	Supreme Court Admin	22	-4710.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-04-22T00:00:00	ARD6031252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60248	FandW - Online Revenue	425457	Natural Resources	300	-300147.730	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60249	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-33.110	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-22T00:00:00	ARD6031299	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60250	Technololgy Fund Fees	425284	Motor Vehicles	235	-160.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-03T00:00:00	ARD5888433	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60251	Special Fuel Tax	414300	Revenue	90	-267395.510	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60252	Alcoholic Beverage Taxes	416100	Purdue University	760	-644.320	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-22T00:00:00	ARD6031342	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
60253	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-153.020	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60254	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-04-22T00:00:00	ARD6031254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60255	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60256	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19.500	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60257	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-20378.780	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-12-03T00:00:00	ARD5888425	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60258	Food and Beverage Tax	418400	State Comptroller	50	-3941.300	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60259	Innkeeper's Tax	418500	Treasurer of State	48	-1171.550	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-12-03T00:00:00	ARD5888382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60260	DOR Haz Subst Fee	427472	Environmental Management	495	-490.000	2021	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2020-12-03T00:00:00	BIL5888472	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60261	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-41968.460	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-12-03T00:00:00	ARD5888446	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60262	DOR IDEM Fees	427470	Environmental Management	495	-58694.810	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-22T00:00:00	ARD6031328	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60263	Technololgy Fund Fees	425284	Motor Vehicles	235	-376.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-22T00:00:00	ARD6031310	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60264	Food and Beverage Tax	418400	State Comptroller	50	-358.830	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60265	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-108.600	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-22T00:00:00	ARD6031299	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60266	Food and Beverage Tax	418400	State Comptroller	50	-243.090	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60267	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-04-22T00:00:00	ARD6031320	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60268	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99921.870	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-22T00:00:00	ARD6031299	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60269	Innkeeper's Tax	418500	Treasurer of State	48	-3135.010	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-04-22T00:00:00	ARD6031256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60270	Innkeeper's Tax	418500	Treasurer of State	48	-101482.040	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-22T00:00:00	ARD6031256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60271	Attorney Registration Fee	424250	Supreme Court Admin	22	-425.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-12-03T00:00:00	ARD5888377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60272	Training	439102	Transportation	800	-700.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-22T00:00:00	BIL6031359	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60273	Technology Fee	420105	Board of Accounts	80	-3543.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-22T00:00:00	ARD6031300	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60274	Entomology - phytosanitary cer	425437	Natural Resources	300	-26600.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60275	Innkeeper's Tax	418500	Treasurer of State	48	-7653.020	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-04-22T00:00:00	ARD6031256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60276	Special Fuel Tax	414300	Revenue	90	-20.300	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60277	Sec Lending Interest income	429665	Natural Resources	300	-37.220	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-12-03T00:00:00	ARD5888439	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60278	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-80.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-22T00:00:00	ARD6031299	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60279	Food and Beverage Tax	418400	State Comptroller	50	-1676.230	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60280	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	13944.510	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-12-03T00:00:00	ARD5888443	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60281	Accountant Investigative	451130	Professional Licensing	250	-390.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-04-22T00:00:00	ARD6031312	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60282	Motor Vehicle Highway Fees	425008	Revenue	90	-2163.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60283	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-22T00:00:00	ARD6031299	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60284	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-26797.500	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-22T00:00:00	ARD6031300	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60285	Gasoline Tax	414200	Revenue	90	-57.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60286	Sec Lending Interest income	429665	Budget Agency	57	-22.340	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-12-03T00:00:00	ARD5888415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60287	Government Interest Income	429660	Arts Comm	705	-513.330	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-12-03T00:00:00	ARD5888460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60288	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60289	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-813.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-22T00:00:00	ARD6031343	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60290	Superload Escort Revenue	432105	State Police	100	-29430.430	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-04-22T00:00:00	ARD6031303	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60291	Gasoline use tax	412700	Budget Agency	57	-12.970	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-03T00:00:00	ARD5888416	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60292	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-22T00:00:00	ARD6031304	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60293	State Sales Tax	412010	Transportation	800	-292238.180	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-22T00:00:00	ARD6031343	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60294	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1257.630	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-22T00:00:00	ARD6031313	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60295	Gasoline use tax	412700	Transportation	800	-8.640	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-03T00:00:00	ARD5888464	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60296	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-352121.370	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-03T00:00:00	ARD5888453	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60297	REGULAR COST RECOVERY	421114	Environmental Management	495	-50000.000	2021	Conservation, Culture and Development	Site 0153 Monitoring-Resp Fund	49585	State Dedicated Fund	2021-04-22T00:00:00	BIL6031351	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60298	Fair Circuit	423643	Horse Racing Comm	265	-12600.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-04-22T00:00:00	ARD6031315	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60299	Local Service Charges	428070	State Police	100	-2457.510	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-12-03T00:00:00	ARD5888425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60300	Food and Beverage Tax	418400	State Comptroller	50	-10055.330	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60301	Food and Beverage Tax	418400	State Comptroller	50	-45536.630	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60302	Food and Beverage Tax	418400	State Comptroller	50	-3577.710	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60303	Motor Carrier Permit Fees	427440	Revenue	90	-92.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60304	Food and Beverage Tax	418400	State Comptroller	50	-4665.030	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60305	ID Breakage	423614	Horse Racing Comm	265	-154.550	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-22T00:00:00	ARD6031314	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60306	Welfare Repayments	450510	FSSA Family Resources	500	-1187.740	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-22T00:00:00	ARD6031330	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60307	Sec Lending Interest income	429665	Secretary Of State	40	-5.510	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-12-03T00:00:00	ARD5888380	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60308	Sec Lending Interest income	429665	Budget Agency	57	-1603.110	2021	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2020-12-03T00:00:00	ARD5888415	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60309	Food and Beverage Tax	418400	State Comptroller	50	-90.550	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60310	Alcoholic Beverage Taxes	416100	Revenue	90	-1028.200	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60311	Child Care Ministries	422540	Early Child Learning	501	-100.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-04-22T00:00:00	ARD6031331	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60312	Sales - Meals	430984	Evansville State Hospital	425	-373.070	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-12-03T00:00:00	ARD5888446	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60313	FandW - Direct Donations Revenue	463270	Natural Resources	300	-21.500	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60314	LGIP Interest Income	429612	Secretary Of State	40	-337.880	2021	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2020-12-03T00:00:00	ARD5888380	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60315	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-48054.580	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-12-03T00:00:00	ARD5888446	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60316	FR - recycle revenue	431428	Correction	615	-3121.180	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-04-22T00:00:00	ARD6031337	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60317	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-22T00:00:00	ARD6031334	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60318	Unemployment Tax	417810	IO0521Workforce Development	510	-507382.720	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-03T00:00:00	ARD5888454	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60319	Innkeeper's Tax	418500	Treasurer of State	48	-637513.830	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-22T00:00:00	ARD6031256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60320	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-675721.680	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-22T00:00:00	ARD6031334	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60321	SBOA Audit Charge	452210	Board of Accounts	80	-14.820	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-04-22T00:00:00	ARD6031300	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60322	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19624.680	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-22T00:00:00	ARD6031256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60323	Program Income	441020	Indiana Dept of Health	400	-15923337.140	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-22T00:00:00	ARD6031320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60324	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-12-03T00:00:00	ARB5888365	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60325	Sec Lending Interest income	429665	Environmental Management	495	-10.920	2021	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2020-12-03T00:00:00	ARD5888448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60326	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-73.500	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-12-03T00:00:00	ARD5888432	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60327	Food and Beverage Tax	418400	State Comptroller	50	-38.650	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60328	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3681.700	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-22T00:00:00	ARD6031252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60329	Claims and Comp - Road Damage	472342	Transportation	800	1316.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-03T00:00:00	ARM5888374	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60330	Sec Lending Interest income	429665	Natural Resources	300	-61.920	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-12-03T00:00:00	ARD5888439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60331	Sec Lending Interest income	429665	Natural Resources	300	-13.650	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-12-03T00:00:00	ARD5888439	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60332	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60333	Institutional Clothing Fund	422040	Evansville State Hospital	425	-1063.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-12-03T00:00:00	ARD5888446	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60334	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-408.330	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-12-03T00:00:00	ARD5888432	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60335	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-22T00:00:00	ARB6031242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60336	Controlled Substances Recovery	426450	Professional Licensing	250	-2340.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-04-22T00:00:00	ARD6031312	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60337	Rntl of Prop - DOA	430120	Administration	61	-2725.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-04-22T00:00:00	ARD6032007	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60338	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2173.900	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-04-22T00:00:00	ARD6031320	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60339	DESIGNATED DONATION	463050	Library	730	-2950.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-04-22T00:00:00	ARD6031341	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60340	HP Breakage	423613	Horse Racing Comm	265	-26.250	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-03T00:00:00	ARD5888436	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60341	CD Interest Income	429650	Natural Resources	300	-18200.000	2021	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2020-12-03T00:00:00	ARD5888439	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60342	Sec Lending Interest income	429665	Personnel	70	-462.050	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-12-03T00:00:00	ARD5888419	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60343	DOR  Service Charge	427449	Revenue	90	-59.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60344	Food and Beverage Tax	418400	State Comptroller	50	-23284.070	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60345	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60346	Copies and Report Fees	420360	State Police	100	-318.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-12-03T00:00:00	ARD5888425	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60347	Alcoholic Beverage Taxes	416100	Revenue	90	5028.220	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60348	IRP Registration Fees	427420	Revenue	90	-164474.980	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60349	Food and Beverage Tax	418400	State Comptroller	50	-77097.920	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60350	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-12-03T00:00:00	ARD5888461	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
60351	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-22T00:00:00	ARD6031313	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60352	Food and Beverage Tax	418400	State Comptroller	50	-79952.070	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60353	Sales - Meals	430984	Evansville State Hospital	425	-278.550	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-04-22T00:00:00	ARD6031324	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60354	Government Interest Income	429660	State Police	100	-4201.390	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-12-03T00:00:00	ARD5888424	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60355	State Sales Tax	412010	Transportation	800	-716.070	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-03T00:00:00	ARD5888464	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60356	LGIP Interest Income	429612	Treasurer of State	48	-249.580	2021	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2020-12-03T00:00:00	ARD5888381	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60357	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-22T00:00:00	ARD6031304	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60358	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-04-22T00:00:00	ARD6031320	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60359	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-102500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-22T00:00:00	ARD6031315	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60360	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52069.700	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-03T00:00:00	ARD5888420	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60361	Auditor of State Fines	450310	Election Division	63	-100.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-12-03T00:00:00	ARD5888418	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
60362	Nonconsumer Settlements/Fees	450260	State Police	100	-8176.960	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-12-03T00:00:00	ARD5888425	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60363	CDHP1 Premiums Single PT EE	428900	Personnel	70	-35.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-22T00:00:00	ARD6031296	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60364	Food and Beverage Tax	418400	State Comptroller	50	-56945.760	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60365	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5471.560	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60366	Food and Beverage Tax	418400	State Comptroller	50	-24621.040	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60367	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-22T00:00:00	ARD6031306	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60368	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-04-22T00:00:00	ARD6031312	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60369	Special Fuel Tax	414300	Revenue	90	-802186.540	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60370	Food and Beverage Tax	418400	State Comptroller	50	-4255.670	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60371	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14845.200	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-22T00:00:00	ARB6031242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60372	National Criminal History Chck	428040	State Police	100	-103304.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-12-03T00:00:00	ARD5888425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60373	Gasoline Tax	414200	Revenue	90	-19.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60374	Innkeeper's Tax	418500	Treasurer of State	48	-55.990	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-04-22T00:00:00	ARD6031256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60375	Government Interest Income	429660	Natural Resources	300	-1312.500	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-12-03T00:00:00	ARD5888439	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60376	OandG - Environmental Annual Wel	425731	Natural Resources	300	-11505.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60377	Cigarette Distributor Reg Cert	427496	Revenue	90	-84.400	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60378	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2790.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-04-22T00:00:00	ARD6031320	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60379	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-03T00:00:00	BIL5888472	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60380	DOR BMV OSOW Fee	427475	Transportation	800	-5195.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-03T00:00:00	ARD5888464	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60381	Gasoline use tax	412700	Revenue	90	-66232.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60382	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-03T00:00:00	ARD5888435	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60383	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60384	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-7260.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-04-22T00:00:00	ARD6031320	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60385	Food and Beverage Tax	418400	State Comptroller	50	-4967.900	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60386	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-16.680	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-03T00:00:00	ARD5888420	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60387	Motor Vehicle Highway Fees	425008	Revenue	90	-188.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60388	Food and Beverage Tax	418400	State Comptroller	50	-1.210	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60389	Food and Beverage Tax	418400	State Comptroller	50	-2262.980	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60390	Food and Beverage Tax	418400	State Comptroller	50	-215.140	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60391	ID Breakage	423614	Horse Racing Comm	265	-26.870	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-22T00:00:00	ARD6031314	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60392	HP Breakage	423613	Horse Racing Comm	265	-9.890	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-22T00:00:00	ARD6031314	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60393	Food and Beverage Tax	418400	State Comptroller	50	-58410.620	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60394	Food and Beverage Tax	418400	State Comptroller	50	-1092.950	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60395	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-03T00:00:00	ARB5888365	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60396	Nonconsumer Settlements/Fees	450260	State Police	100	-1500.850	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-04-22T00:00:00	ARD6031303	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60397	Food and Beverage Tax	418400	State Comptroller	50	-1940.110	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60398	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60399	Food and Beverage Tax	418400	State Comptroller	50	-6773.960	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60400	DOR UST Fees	427465	Environmental Management	495	1710.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-12-03T00:00:00	BIL5888472	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60401	Sec Lending Interest income	429665	State Comptroller	50	-11.160	2021	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2020-12-03T00:00:00	ARD5888388	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60402	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-837.310	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-22T00:00:00	ARD6031322	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60403	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-22T00:00:00	ARD6031341	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60404	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-184.750	2021	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60405	IRP Registration Fees	427420	Revenue	90	-253139.340	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60406	Cellular Tower Fees	428128	Transportation	800	-11.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-03T00:00:00	ARM5888374	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60407	Sec Lending Interest income	429665	Arts Comm	705	-20.230	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-12-03T00:00:00	ARD5888460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60408	Motor Carrier Permit Fees	427440	Revenue	90	-1676.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60409	Welfare Repayments	450510	FSSA Family Resources	500	-6570.130	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-04-22T00:00:00	ARD6031330	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60410	Procurement Rebate	472497	Administration	61	-1233.190	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-04-22T00:00:00	ARD6032007	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60411	Sales - SFTY EDU TRAINING	430965	State Police	100	-1193.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-04-22T00:00:00	ARD6031303	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60412	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60413	Welfare Repayments	450510	FSSA Family Resources	500	257576.910	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-22T00:00:00	ARD6031330	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60414	Motor Carrier Fuel Tax	414400	Transportation	800	-766.610	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-22T00:00:00	ARD6031343	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60415	Motor Vehicle Highway Fees	425008	Revenue	90	-80.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60416	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-40579.120	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-04-22T00:00:00	ARD6031324	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60417	AD - Hearings transcripts	425410	Horse Racing Comm	265	389397.350	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-03T00:00:00	ARD5888437	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60418	TITLE V	421044	Environmental Management	495	-793.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-12-03T00:00:00	ARB5888365	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60419	Food and Beverage Tax	418400	State Comptroller	50	-50619.040	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60420	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-401.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-03T00:00:00	ARD5888438	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60421	Federal Service Charges	428060	State Police	100	-35956.130	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-04-22T00:00:00	ARD6031303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60422	Food and Beverage Tax	418400	State Comptroller	50	-24250.400	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60423	DOR BMV OSOW Fee	427475	Revenue	90	-41352.620	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60424	Innkeeper's Tax	418500	Treasurer of State	48	-1450.130	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-04-22T00:00:00	ARD6031256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60425	FR - scrap revenue	431431	Transportation	800	-453.640	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-03T00:00:00	ARD5888465	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60426	Food and Beverage Tax	418400	State Comptroller	50	-129619.350	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60427	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-2050.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-12-03T00:00:00	ARD5888437	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60428	Unemployment Tax	417810	IO0521Workforce Development	510	-3236083.190	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-22T00:00:00	ARD6031336	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60429	Sec Lending Interest income	429665	State Police	100	-1424.090	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-12-03T00:00:00	ARD5888424	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60430	DOR BMV OSOW Fee	427475	Revenue	90	-24.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60431	Innkeeper's Tax	418500	Treasurer of State	48	-127.990	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-12-03T00:00:00	ARD5888382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60432	Gasoline use tax	412700	Budget Agency	57	-59583.770	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-22T00:00:00	ARD6031293	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60433	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60434	Special Fuel Tax	414300	Revenue	90	-16288.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60435	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-22T00:00:00	ARD6031304	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60436	Innkeeper's Tax	418500	Treasurer of State	48	-135.360	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-12-03T00:00:00	ARD5888382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60437	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	2761.120	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-12-03T00:00:00	ARD5888444	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60438	Food and Beverage Tax	418400	State Comptroller	50	-3919.600	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60439	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1605.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-03T00:00:00	ARD5888441	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60440	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70684.620	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-03T00:00:00	ARD5888420	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60441	Food and Beverage Tax	418400	State Comptroller	50	-5272.540	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60442	Transp Infr Impr Fee	428155	Transportation	800	-40.420	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-03T00:00:00	ARD5888464	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60443	Civil Penalties	450411	Utility Regulatory Comm	200	106000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-04-22T00:00:00	ARD6031305	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60444	Special Fuel Tax	414300	Revenue	90	-333.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60445	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-22T00:00:00	ARB6031242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60446	Food and Beverage Tax	418400	State Comptroller	50	-30094.830	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60447	Gasoline use tax	412700	Transportation	800	-39722.510	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-22T00:00:00	ARD6031343	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60448	Claims and Comp - Road Damage	472342	Transportation	800	-32774.970	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-22T00:00:00	BIL6031359	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60449	Government Interest Income	429660	Natural Resources	300	-1483.350	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-12-03T00:00:00	ARD5888439	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60450	FR - UPS nursery revenue	431434	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60451	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-105417.580	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60452	Motor Carrier Fuel Tax	414400	Transportation	800	-1050.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-03T00:00:00	ARD5888464	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60453	Child Labor Law Penalties	450810	Labor	225	-5650.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-12-03T00:00:00	ARD5888431	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60454	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-03T00:00:00	ARD5888430	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60455	Food and Beverage Tax	418400	State Comptroller	50	-17649.770	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60456	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2123.920	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-12-03T00:00:00	ARD5888446	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60457	Welfare Repayments	450510	FSSA Family Resources	500	126.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-03T00:00:00	ARD5888450	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60458	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60459	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-940.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-22T00:00:00	ARD6031316	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60460	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-04-22T00:00:00	ARD6031252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60461	Auditor of State Fines	450310	Treasurer of State	48	-35242.730	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-04-22T00:00:00	ARD6031255	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60462	Disability Premiums ER	428990	Disability - State Personnel	71	-2457.960	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-22T00:00:00	ARD6031298	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60463	Teacher of Record Fee	423270	Indiana Dept of Health	400	-3600.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-04-22T00:00:00	ARD6031320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60464	DOR BMV OSOW Fee	427475	Revenue	90	-989153.200	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60465	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-04-22T00:00:00	ARD6031252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60466	Food and Beverage Tax	418400	State Comptroller	50	-2.650	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60467	Welfare Repayments	450510	FSSA Family Resources	500	-477.750	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-12-03T00:00:00	ARD5888450	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60468	Innkeeper's Tax	418500	Treasurer of State	48	-49224.230	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-04-22T00:00:00	ARD6031256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60469	Sec Lending Interest income	429665	Natural Resources	300	-30.850	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-12-03T00:00:00	ARD5888439	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60470	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-22T00:00:00	ARB6031242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60471	RPAF Tipping Fees	427467	Environmental Management	495	-36689.400	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-04-22T00:00:00	ARB6031242	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60472	FR - recycle revenue	431428	Correction	615	-2044.280	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-12-03T00:00:00	ARD5888458	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60473	Innkeeper's Tax	418500	Treasurer of State	48	-551.680	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2020-12-03T00:00:00	ARD5888382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60474	Food and Beverage Tax	418400	State Comptroller	50	-30448.420	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60475	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-10.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-04-22T00:00:00	ARD6031327	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
60476	Moisture Meter Insp Fees	428625	Agriculture	36	-9000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-12-03T00:00:00	ARD5888379	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60477	FR - nursery seedling revenue	431424	Natural Resources	300	-8739.700	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60478	ANNUAL - TITLE V FEES	421018	Environmental Management	495	2894.330	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-12-03T00:00:00	BIL5888472	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60479	Restitution	452030	Criminal Justice Institute	32	-25.000	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-12-03T00:00:00	ARD5888378	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60480	FR - payphone commission reven	425623	Correction	615	-945251.490	2021	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2020-12-03T00:00:00	ARD5888458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60481	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-04-22T00:00:00	ARD6031320	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60482	Alcoholic Beverage Taxes	416100	Revenue	90	2395.350	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60483	Water - Floodway Permits	425776	Natural Resources	300	-1290.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60484	Institutional Clothing Fund	422040	Evansville State Hospital	425	-63.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-04-22T00:00:00	ARD6031324	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60485	Superload Escort Revenue	432105	State Police	100	-40736.730	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-12-03T00:00:00	ARD5888425	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60486	Aircraft License Excise Tax	413100	Revenue	90	-5635.280	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60487	Food and Beverage Tax	418400	State Comptroller	50	-17233.420	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60488	Government Interest Income	429660	Personnel	70	-3508.540	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-12-03T00:00:00	ARD5888419	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60489	HP Breakage	423613	Horse Racing Comm	265	-4.570	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-03T00:00:00	ARD5888436	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60490	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1208.800	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-04-22T00:00:00	ARD6031327	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
60491	Social Security Reimbursements	471460	Disability - State Personnel	71	-200.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-22T00:00:00	ARD6031298	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60492	HP Breakage	423613	Horse Racing Comm	265	-56.920	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-22T00:00:00	ARD6031314	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60493	Food and Beverage Tax	418400	State Comptroller	50	-26.980	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60494	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-541.000	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-22T00:00:00	ARD6031334	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60495	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60496	Innkeeper's Tax	418500	Treasurer of State	48	-12878.930	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-04-22T00:00:00	ARD6031256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60497	Food and Beverage Tax	418400	State Comptroller	50	-27606.170	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60498	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-22T00:00:00	ARD6031343	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60499	HR Service	439900	Personnel	70	-1215.900	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-04-22T00:00:00	ARD6031297	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60500	Gasoline use tax	412700	Transportation	800	-21.610	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-03T00:00:00	ARD5888464	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60501	Food and Beverage Tax	418400	State Comptroller	50	-9477.340	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60502	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-3531.500	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-04-22T00:00:00	ARD6031324	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60503	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-291.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-03T00:00:00	BIL5888472	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60504	Sec Lending Interest income	429665	Environmental Management	495	-6.580	2021	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2020-12-03T00:00:00	ARD5888448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60505	Alcoholic Beverage Taxes	416100	Revenue	90	-3251.560	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60506	Food and Beverage Tax	418400	State Comptroller	50	-3885.840	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60507	Food and Beverage Tax	418400	State Comptroller	50	-2125.170	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60508	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-33.000	2021	General Government	Publications	47070	State Dedicated Fund	2020-12-03T00:00:00	ARD5888457	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60509	Innkeeper's Tax	418500	Treasurer of State	48	-1793.540	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-04-22T00:00:00	ARD6031256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60510	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-03T00:00:00	ARB5888365	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60511	Sec Lending Interest income	429665	Treasurer of State	48	-25.920	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-12-03T00:00:00	ARD5888381	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60512	Victim Comp Penalties	452010	Criminal Justice Institute	32	-23621.780	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-12-03T00:00:00	ARD5888378	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60513	DNR - Service Charges	425420	Natural Resources	300	-69.680	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60514	Aviation Fuel Excise Tax	413350	Revenue	90	-2489.030	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60515	Child Care Ministries	422540	Early Child Learning	501	-200.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-12-03T00:00:00	ARD5888451	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60516	Sale of State Property	430310	Administration	61	-108595.900	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-04-22T00:00:00	ARD6032007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60517	Government Interest Income	429660	Natural Resources	300	-7012.500	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-12-03T00:00:00	ARD5888439	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60518	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60519	Sle of Per Prop - Surplus Prop	430420	Administration	61	-7052.170	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-04-22T00:00:00	ARD6032007	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60520	Railroad Property Tax	419200	Transportation	800	-406306.260	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-03T00:00:00	ARD5888464	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60521	DOR UST Fees	427465	Environmental Management	495	1440.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-12-03T00:00:00	ARM5888366	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60522	Food and Beverage Tax	418400	State Comptroller	50	-100800.520	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60523	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-50373.000	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-04-22T00:00:00	ARD6031323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60524	Volume Fee	422330	Financial Institutions	208	-234.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-22T00:00:00	ARD6031306	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60525	Solid waste disposal fee	421350	Environmental Management	495	-36689.400	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-04-22T00:00:00	ARB6031242	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60526	Food and Beverage Tax	418400	State Comptroller	50	-877.420	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60527	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-135643.950	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-22T00:00:00	ARD6031299	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60528	Solid waste disposal fee	421350	Environmental Management	495	-104.940	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-04-22T00:00:00	ARB6031242	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60529	Food and Beverage Tax	418400	State Comptroller	50	-19719.180	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60530	Sec Lending Interest income	429665	Natural Resources	300	-43.260	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-12-03T00:00:00	ARD5888439	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60531	Transp Infr Impr Fee	428155	Transportation	800	-307.840	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-22T00:00:00	ARD6031343	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60532	CD Interest Income	429650	Insurance	210	-18200.000	2021	Public Safety	BAIL BOND INVESTMENTS	37910	State Dedicated Fund	2020-12-03T00:00:00	ARD5888429	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60533	LGIP Interest Income	429612	Secretary Of State	40	-614.330	2021	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2020-12-03T00:00:00	ARD5888380	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60534	Child Support Bureau Annual Fe	424200	Child Services	502	-580.800	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-22T00:00:00	ARD6031333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60535	Trip Permit (35%)	427441	Revenue	90	-735.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60536	Water Testing Fees	423190	Indiana Dept of Health	400	-11744.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-04-22T00:00:00	ARD6031320	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60537	Special Fuel Tax	414300	Revenue	90	-999.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60538	LOCAL PROJECTS	464180	Child Services	502	-4787.370	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-12-03T00:00:00	ARD5888452	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60539	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-40106.260	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-22T00:00:00	ARD6031336	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60540	State Sales Tax	412010	Transportation	800	-3025.990	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-03T00:00:00	ARD5888464	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60541	Sec Lending Interest income	429665	Environmental Management	495	-14.100	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-12-03T00:00:00	ARD5888448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60542	Copies and Report Fees	420360	State Police	100	-374.270	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-04-22T00:00:00	ARD6031303	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60543	Government Interest Income	429660	Natural Resources	300	-5819.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-12-03T00:00:00	ARD5888439	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60544	Tourist Oriented Dir Sign	428140	Transportation	800	-9382.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-22T00:00:00	BIL6031359	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60545	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60546	Motor Carrier Permit Fee	427452	Transportation	800	-3000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-03T00:00:00	ARD5888464	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60547	FR - handling fee (nursery) re	425617	Natural Resources	300	-370.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60548	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-32.960	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60549	Aircraft License Excise Tax	413100	Revenue	90	-141.570	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60550	Auditor of State Fines	450310	Election Division	63	-2300.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-04-22T00:00:00	ARD6031295	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
60551	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-22T00:00:00	ARD6031299	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60552	Water - well drillers license	425774	Natural Resources	300	-2300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60553	HR Service	439900	Personnel	70	-3039.750	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-04-22T00:00:00	ARD6031296	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60554	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-582687.660	2021	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2021-04-22T00:00:00	ARD6031320	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60555	Technololgy Fund Fees	425284	Motor Vehicles	235	-74593.220	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-22T00:00:00	ARD6031311	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60556	DOR  Service Charge	427449	Revenue	90	-414.600	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60557	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1805.050	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-12-03T00:00:00	ARD5888428	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60558	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7810.460	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60559	Gasoline Tax	414200	Revenue	90	-1401384.620	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60560	State Forfeitures/Restitutions	461051	State Police	100	-65681.100	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-12-03T00:00:00	ARD5888425	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60561	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-750.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60562	Aviation Fuel Excise Tax	413350	Revenue	90	-305.620	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60563	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-321.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-03T00:00:00	ARD5888464	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60564	Sales - SFTY EDU TRAINING	430965	State Police	100	-134.560	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-12-03T00:00:00	ARD5888425	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60565	Innkeeper's Tax	418500	Treasurer of State	48	-277.340	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-04-22T00:00:00	ARD6031256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60566	Cigarette Distributor Reg Cert	427496	Revenue	90	-12.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60567	REGULAR COST RECOVERY	421114	Environmental Management	495	356.250	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-12-03T00:00:00	ARM5888366	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60568	LGIP Interest Income	429612	Economic Development Corp	260	-575.930	2021	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2020-12-03T00:00:00	ARD5888434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
60569	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-22T00:00:00	ARD6031308	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60570	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-2347.940	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-12-03T00:00:00	ARD5888447	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
60571	ID Breakage	423614	Horse Racing Comm	265	-13.910	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-03T00:00:00	ARD5888436	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60572	Program Income	441020	Indiana Dept of Health	400	-3727531.440	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2021-04-22T00:00:00	ARD6031320	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60573	Welfare Repayments	450510	FSSA Family Resources	500	4662.800	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-22T00:00:00	ARM6031246	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60574	Gasoline use tax	412700	Transportation	800	-99348.010	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-22T00:00:00	ARD6031343	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60575	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-72081.440	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-03T00:00:00	ARB5888372	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60576	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54933.540	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-03T00:00:00	ARD5888421	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60577	Food and Beverage Tax	418400	State Comptroller	50	-6790.290	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60578	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-34753.120	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-03T00:00:00	ARD5888454	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60579	Innkeeper's Tax	418500	Treasurer of State	48	-194.760	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-04-22T00:00:00	ARD6031256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60580	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-22T00:00:00	ARD6031343	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60581	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-12-03T00:00:00	ARM5888366	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60582	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-03T00:00:00	ARB5888365	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60583	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14988.280	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-22T00:00:00	ARD6031301	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60584	HP-Late Closers	423641	Horse Racing Comm	265	-6000.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-22T00:00:00	ARD6031315	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60585	Food and Beverage Tax	418400	State Comptroller	50	-827801.030	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60586	Food and Beverage Tax	418400	State Comptroller	50	-528.690	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-04-22T00:00:00	ARD6031266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60587	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-22927.580	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-03T00:00:00	ARD5888377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60588	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3761.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-22T00:00:00	ARD6031317	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60589	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-22T00:00:00	ARM6031243	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60590	Sec Lending Interest income	429665	Veterans Affairs	160	-31.100	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-12-03T00:00:00	ARD5888427	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60591	Innkeeper's Tax	418500	Treasurer of State	48	-32336.490	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-04-22T00:00:00	ARD6031256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60592	ID Breakage	423614	Horse Racing Comm	265	-79.930	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-03T00:00:00	ARD5888436	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60593	Self Pay Payments	420112	Evansville State Hospital	425	-95.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-04-22T00:00:00	ARD6031324	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60594	Alcoholic Beverage Taxes	416100	Purdue University	760	-39.590	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-12-03T00:00:00	ARD5888462	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
60595	Entomology - nursery dealers l	425434	Natural Resources	300	-4838.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60596	Food and Beverage Tax	418400	State Comptroller	50	-2231.780	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60597	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-22T00:00:00	ARD6031307	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60598	Food and Beverage Tax	418400	State Comptroller	50	-1966.130	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60599	Program Income	441020	FSSA Disability and Rehab Svcs	497	-137189.650	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-22T00:00:00	ARD6031329	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60600	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-04-22T00:00:00	ARD6031341	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60601	Newborn Screening Fee	423130	Indiana Dept of Health	400	-178560.000	2021	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2021-04-22T00:00:00	ARD6031320	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60602	HP Breakage	423613	Horse Racing Comm	265	-56.920	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-22T00:00:00	ARD6031314	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60603	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-22T00:00:00	ARB6031242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60604	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-22T00:00:00	ARB6031242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60605	Food and Beverage Tax	418400	State Comptroller	50	-501.470	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-03T00:00:00	ARD5888392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60606	ID Breakage	423614	Horse Racing Comm	265	-79.930	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-03T00:00:00	ARD5888436	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60607	ID Breakage	423614	Horse Racing Comm	265	-154.550	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-22T00:00:00	ARD6031314	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60608	Government Interest Income	429660	Transportation	800	-39668.050	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-12-03T00:00:00	ARD5888463	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60609	CD Interest Income	429650	Law Enforcement Training Brd	103	-364.000	2021	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2020-12-03T00:00:00	ARD5888426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60610	LOCAL PROJECTS	464180	Child Services	502	-1149.510	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-04-22T00:00:00	ARD6031333	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60611	Teaching Licensing Fees	427010	Education	700	-12280.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-04-22T00:00:00	ARD6031340	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60612	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-22T00:00:00	ARD6031308	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60613	DONATION NOT FOR PROFITS	463210	Library	730	-144.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-22T00:00:00	ARD6031341	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60614	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-04-22T00:00:00	ARD6031312	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60615	FandW - POS vendor license sales	425458	Natural Resources	300	-76694.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-03T00:00:00	ARD5888440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60616	Innkeeper's Tax	418500	Treasurer of State	48	-1124.850	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-04-22T00:00:00	ARD6031256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60617	Librarian Certification Fee	424610	Library	730	-110.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-04-22T00:00:00	ARD6031341	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60618	Innkeeper's Tax	418500	Treasurer of State	48	-501.910	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-03T00:00:00	ARD5888382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60619	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-03T00:00:00	ARM5888366	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60620	Food and Beverage Tax	418400	State Comptroller	50	-3706.150	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60621	Food and Beverage Tax	418400	State Comptroller	50	-9252.210	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60622	Nonconsumer Settlements/Fees	450260	State Police	100	-2805.900	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-06-21T00:00:00	ARD6078739	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60623	Forfeitures	461050	Attorney General	46	-8801.630	2021	Public Safety	AG Treas Forfeiture Fund	63103	Federal Funds	2021-06-21T00:00:00	ARD6078699	2024-10-12T00:00:00	Department Of Treasury	8021	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60624	Forfeitures	461050	State Police	100	-2027.960	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-06-21T00:00:00	ARD6078739	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60625	Welfare Repayments	450510	FSSA Family Resources	500	-44097.470	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-21T00:00:00	ARB6079771	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60626	Innkeeper's Tax	418500	Treasurer of State	48	-1487.360	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60627	Innkeeper's Tax	418500	Treasurer of State	48	-294.530	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60628	Government Interest Income	429660	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-06-21T00:00:00	ARD6078754	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60629	Food and Beverage Tax	418400	State Comptroller	50	-435.370	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60630	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9693.020	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-21T00:00:00	ARD6078747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60631	Innkeeper's Tax	418500	Treasurer of State	48	-13554.930	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60632	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-59588.210	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-06-21T00:00:00	ARD6078763	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60633	Special Fuel Tax	414300	Revenue	90	-4685.430	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60634	Innkeeper's Tax	418500	Treasurer of State	48	-3732.940	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60635	Food and Beverage Tax	418400	State Comptroller	50	-1618.500	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60636	DOR BMV OSOW Fee	427475	Revenue	90	-26.680	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60637	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-21T00:00:00	ARB6079762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60638	Innkeeper's Tax	418500	Treasurer of State	48	-134.140	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60639	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-21T00:00:00	ARD6078740	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60640	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33630.960	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-21T00:00:00	ARD6078735	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60641	Innkeeper's Tax	418500	Treasurer of State	48	-1500.800	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60642	Innkeeper's Tax	418500	Treasurer of State	48	-1652.530	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60643	Gasoline use tax	412700	Transportation	800	-3256.140	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-21T00:00:00	ARD6078771	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60644	Innkeeper's Tax	418500	Treasurer of State	48	-336949.620	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60645	Motor Vehicle Highway Fees	425008	Revenue	90	-186.410	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60646	Workzone Safety Fine	455130	Transportation	800	-457.500	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-06-21T00:00:00	ARD6078770	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60647	Innkeeper's Tax	418500	Treasurer of State	48	-350.810	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60648	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-299.200	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-06-21T00:00:00	ARD6078732	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60649	Innkeeper's Tax	418500	Treasurer of State	48	-59981.210	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60650	Motor Carrier Fuel Tax	414400	Transportation	800	-12861956.790	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-21T00:00:00	ARD6078771	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60651	Consumer Credit License Applic	422302	Financial Institutions	208	-13300.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-21T00:00:00	ARD6078743	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60652	Attorney Registration Fee	424250	Supreme Court Admin	22	-2520.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-21T00:00:00	ARD6078692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60653	Food and Beverage Tax	418400	State Comptroller	50	-3584.780	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60654	Food and Beverage Tax	418400	State Comptroller	50	-595.380	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60655	Undesignated Donations	463280	State Police	100	-982.300	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-06-21T00:00:00	ARD6078739	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60656	Government Interest Income	429660	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-06-21T00:00:00	ARD6078754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60657	Gasoline use tax	412700	Transportation	800	-8143.770	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-21T00:00:00	ARD6078771	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60658	Superload Escort Revenue	432105	State Police	100	-38374.050	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-06-21T00:00:00	ARD6078739	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60659	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-21T00:00:00	ARB6079762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60660	Food and Beverage Tax	418400	State Comptroller	50	-1173.920	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60661	Food and Beverage Tax	418400	State Comptroller	50	-31855.300	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60662	Gasoline Tax	414200	Revenue	90	-4723837.980	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60663	Innkeeper's Tax	418500	Treasurer of State	48	-22.230	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60664	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24774.200	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-21T00:00:00	ARD6078735	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60665	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-21T00:00:00	ARB6078684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60666	ID Breakage	423614	Horse Racing Comm	265	-250.140	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-21T00:00:00	ARD6078752	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60667	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60668	Innkeeper's Tax	418500	Treasurer of State	48	-201.510	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60669	Innkeeper's Tax	418500	Treasurer of State	48	-122.250	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60670	Innkeeper's Tax	418500	Treasurer of State	48	-3989.860	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60671	Unemployment Tax	417810	IO0521Workforce Development	510	-317882.550	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-21T00:00:00	ARD6078763	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60672	Innkeeper's Tax	418500	Treasurer of State	48	-164.180	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60673	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-230.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-21T00:00:00	ARB6079762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60674	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-21T00:00:00	ARD6078740	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60675	Innkeeper's Tax	418500	Treasurer of State	48	-18642.950	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60676	Innkeeper's Tax	418500	Treasurer of State	48	-820.180	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60677	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-21T00:00:00	ARD6078751	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60678	Innkeeper's Tax	418500	Treasurer of State	48	-3954.980	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60679	Innkeeper's Tax	418500	Treasurer of State	48	-275.980	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60680	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-138559.440	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60681	HP Breakage	423613	Horse Racing Comm	265	-32.850	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-21T00:00:00	ARD6078752	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60682	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60683	TOS Unidentified Funds	401150	Attorney General	46	-74904.590	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-21T00:00:00	ARD6078699	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60684	Innkeeper's Tax	418500	Treasurer of State	48	-1500.570	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60685	Innkeeper's Tax	418500	Treasurer of State	48	-2151.240	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60686	Innkeeper's Tax	418500	Treasurer of State	48	-1508.000	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60687	Food and Beverage Tax	418400	State Comptroller	50	-6349.480	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60688	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-244.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-21T00:00:00	ARD6078751	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60689	Aircraft License Excise Tax	413100	Revenue	90	-42.410	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60690	Innkeeper's Tax	418500	Treasurer of State	48	-78.830	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60691	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-21T00:00:00	ARD6078740	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60692	Food and Beverage Tax	418400	State Comptroller	50	-15837.500	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60693	Food and Beverage Tax	418400	State Comptroller	50	-28307.150	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60694	Innkeeper's Tax	418500	Treasurer of State	48	-217.690	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60695	HP Breakage	423613	Horse Racing Comm	265	-188.950	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-21T00:00:00	ARD6078752	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60696	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-56605.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-21T00:00:00	ARD6078696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60697	Food and Beverage Tax	418400	State Comptroller	50	-6620.640	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60698	Food and Beverage Tax	418400	State Comptroller	50	-4473.070	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60699	ID Breakage	423614	Horse Racing Comm	265	-250.140	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-21T00:00:00	ARD6078752	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60700	Innkeeper's Tax	418500	Treasurer of State	48	-97.530	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60701	Innkeeper's Tax	418500	Treasurer of State	48	-99.440	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60702	Innkeeper's Tax	418500	Treasurer of State	48	-551.810	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60703	Registration Fee Revenue	423260	Attorney General	46	-3200.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-21T00:00:00	ARD6078699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60704	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1281.710	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-21T00:00:00	ARD6078703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60705	Abandoned Property	462100	Treasurer of State	48	-9627.120	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-06-21T00:00:00	ARD6078701	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60706	Food and Beverage Tax	418400	State Comptroller	50	-6855.780	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60707	Food and Beverage Tax	418400	State Comptroller	50	-8111.030	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60708	Innkeeper's Tax	418500	Treasurer of State	48	-1237.500	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60709	Overweight Vehicle Fines	455110	Transportation	800	-57030.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-21T00:00:00	ARD6078770	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60710	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-932.090	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-21T00:00:00	ARD6078753	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60711	Copies and Report Fees	420360	State Police	100	-78.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-06-21T00:00:00	ARD6078739	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60712	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1361.400	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-21T00:00:00	ARD6078703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60713	Volume Fee	422330	Financial Institutions	208	-276.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-21T00:00:00	ARD6078743	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60714	Innkeeper's Tax	418500	Treasurer of State	48	-1838.360	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60715	Investment Income	429690	Motor Vehicles	235	-310.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-21T00:00:00	ARD6078747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60716	Special Fuel Tax	414300	Revenue	90	-285.410	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60717	DOR BMV OSOW Fee	427475	Transportation	800	-105.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-21T00:00:00	ARD6078771	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60718	Innkeeper's Tax	418500	Treasurer of State	48	-60.880	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60719	TOS Unidentified Funds	401150	Treasurer of State	48	12001.630	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-06-21T00:00:00	ARD6078701	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60720	Restitution	452030	Criminal Justice Institute	32	-143.720	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-06-21T00:00:00	ARD6078694	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60721	Innkeeper's Tax	418500	Treasurer of State	48	-5063.650	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60722	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-625.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-21T00:00:00	ARD6078740	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60723	Innkeeper's Tax	418500	Treasurer of State	48	-11703.490	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60724	Food and Beverage Tax	418400	State Comptroller	50	-4455.370	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60725	Dealer Plates	425230	Secretary Of State	40	-13610.680	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-06-21T00:00:00	ARD6078696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60726	Innkeeper's Tax	418500	Treasurer of State	48	-76.590	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60727	Innkeeper's Tax	418500	Treasurer of State	48	-74.400	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60728	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26136.770	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60729	HP Breakage	423613	Horse Racing Comm	265	-188.950	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-21T00:00:00	ARD6078752	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60730	Food and Beverage Tax	418400	State Comptroller	50	-202.120	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60731	Alcoholic Beverage Taxes	416100	Revenue	90	-51822.350	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60732	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-21T00:00:00	ARD6078743	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60733	Innkeeper's Tax	418500	Treasurer of State	48	-400.470	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60734	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-21T00:00:00	ARD6078771	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60735	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1300.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-06-21T00:00:00	ARD6078756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
60736	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-21T00:00:00	ARD6078740	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60737	Gasoline use tax	412700	Revenue	90	-5429.190	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60738	Innkeeper's Tax	418500	Treasurer of State	48	-310.860	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60739	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1963.100	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-21T00:00:00	ARD6078703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60740	Claims and Comp - Road Damage	472342	Transportation	800	34110.070	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-21T00:00:00	ARM6078690	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60741	Innkeeper's Tax	418500	Treasurer of State	48	-18.300	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60742	Innkeeper's Tax	418500	Treasurer of State	48	-1447.760	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60743	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-21T00:00:00	ARD6078735	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60744	Innkeeper's Tax	418500	Treasurer of State	48	-862.650	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60745	Innkeeper's Tax	418500	Treasurer of State	48	-1227.770	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60746	Alcoholic Beverage Taxes	416100	Revenue	90	-112288.290	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60747	Gasoline Tax	414200	Revenue	90	-14171513.960	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60748	Food and Beverage Tax	418400	State Comptroller	50	-4252.370	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60749	Special Fuel Tax	414300	Revenue	90	245621.780	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60750	Food and Beverage Tax	418400	State Comptroller	50	-4848.290	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60751	Innkeeper's Tax	418500	Treasurer of State	48	-638.650	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60752	Food and Beverage Tax	418400	State Comptroller	50	-1413.100	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60753	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-819.670	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-21T00:00:00	ARD6078771	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60754	Innkeeper's Tax	418500	Treasurer of State	48	-595.680	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60755	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-21T00:00:00	ARD6078740	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60756	Innkeeper's Tax	418500	Treasurer of State	48	-1074.750	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60757	State Sales Tax	412010	Transportation	800	-130316.180	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-21T00:00:00	ARD6078771	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60758	Innkeeper's Tax	418500	Treasurer of State	48	-1920.400	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60759	Food and Beverage Tax	418400	State Comptroller	50	-45658.660	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60760	ID Breakage	423614	Horse Racing Comm	265	-43.500	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-21T00:00:00	ARD6078752	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60761	Innkeeper's Tax	418500	Treasurer of State	48	-488.050	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60762	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-21T00:00:00	ARB6079762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60763	Aviation Fuel Excise Tax	413350	Revenue	90	-68.190	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60764	Innkeeper's Tax	418500	Treasurer of State	48	-374.700	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60765	Innkeeper's Tax	418500	Treasurer of State	48	-119.960	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60766	Innkeeper's Tax	418500	Treasurer of State	48	-129.310	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60767	Innkeeper's Tax	418500	Treasurer of State	48	-1794.570	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60768	IRP Registration Fees	427420	Revenue	90	-115679.550	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60769	State Sales Tax	412010	Transportation	800	-30838.180	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-21T00:00:00	ARD6078771	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60770	Court Fee Automated Record Kee	424127	Treasurer of State	48	-86789.400	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-21T00:00:00	ARD6078703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60771	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60772	Innkeeper's Tax	418500	Treasurer of State	48	-460.500	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60773	Transp Infr Impr Fee	428155	Transportation	800	-234.930	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-21T00:00:00	ARD6078771	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60774	Innkeeper's Tax	418500	Treasurer of State	48	-289.310	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60775	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-21T00:00:00	ARD6078762	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60776	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-49.310	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-21T00:00:00	ARD6078735	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60777	Innkeeper's Tax	418500	Treasurer of State	48	-501.830	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60778	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-58833.510	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-21T00:00:00	ARD6078757	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60779	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-295801.190	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60780	DOR  Service Charge	427449	Revenue	90	-22.200	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60781	Innkeeper's Tax	418500	Treasurer of State	48	-3489.920	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60782	DOR IDEM Fees	427470	Environmental Management	495	-9356.580	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-21T00:00:00	ARD6078759	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60783	Trip Permit (35%)	427441	Revenue	90	-332.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60784	Food and Beverage Tax	418400	State Comptroller	50	-140482.210	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60785	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-21T00:00:00	ARB6078684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60786	Food and Beverage Tax	418400	State Comptroller	50	-1778.300	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60787	DOR BMV OSOW Fee	427475	Revenue	90	-30913.980	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60788	Innkeeper's Tax	418500	Treasurer of State	48	-704.200	2021	General Government	CIF Randolph County	73283	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60789	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3716.130	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60790	Motor Vehicle Highway Fees	425008	Revenue	90	-2292.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60791	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-167535.470	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-21T00:00:00	ARD6078762	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60792	Government Interest Income	429660	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-06-21T00:00:00	ARD6078754	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60793	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-21T00:00:00	ARD6078735	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60794	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-21T00:00:00	ARB6078684	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60795	Coroners Training Board	420881	Coroner's Training Board	240	-33221.250	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-06-21T00:00:00	ARD6078749	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
60796	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-857.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-21T00:00:00	ARD6078692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60797	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-8046.990	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-21T00:00:00	ARD6078703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60798	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-5658.510	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-21T00:00:00	ARD6078739	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60799	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21.680	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60800	Innkeeper's Tax	418500	Treasurer of State	48	-275.730	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60801	Food and Beverage Tax	418400	State Comptroller	50	-1898.600	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60802	Court Fee Marriage License Fee	424129	Treasurer of State	48	-820.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-21T00:00:00	ARD6078703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60803	Food and Beverage Tax	418400	State Comptroller	50	-12189.300	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60804	Sales Disclosure Filing	424810	Budget Agency	57	-24460.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-06-21T00:00:00	ARD6078732	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60805	Innkeeper's Tax	418500	Treasurer of State	48	-13181.200	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60806	Victim Comp Penalties	452010	Criminal Justice Institute	32	-36607.660	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-06-21T00:00:00	ARD6078694	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60807	Innkeeper's Tax	418500	Treasurer of State	48	-1555.610	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60808	Innkeeper's Tax	418500	Treasurer of State	48	-277.520	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60809	Innkeeper's Tax	418500	Treasurer of State	48	-50.030	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-06-21T00:00:00	ARD6078704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60810	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-590.880	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-06-21T00:00:00	ARD6078758	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60811	Trip Permit (65%)	427446	Revenue	90	-617.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-21T00:00:00	ARD6078737	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60812	Tobacco Distributors License	427486	Revenue	90	0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60813	Welfare Repayments	450510	FSSA Family Resources	500	-1261.920	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-10T00:00:00	ARD5876883	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60814	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-724.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-13T00:00:00	ARD5909826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60815	Abandon Property Interest/Div	429607	Treasurer of State	48	-4843.450	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-11-10T00:00:00	ARD5876814	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60816	LARE Fee	425267	Natural Resources	300	95933.970	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60817	Child Labor Law Penalties	450810	Labor	225	-400.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-01-13T00:00:00	ARD5909889	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60818	Entomology - nursery dealers l	425434	Natural Resources	300	-2015.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60819	LIBRARY - EXTENSION SERVICE	464170	Library	730	-195.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-01-13T00:00:00	ARD5909919	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60820	Railroad Property Tax	419200	Transportation	800	-8685.280	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-13T00:00:00	ARD5909921	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60821	Gasoline use tax	412700	Transportation	800	-93504.060	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-13T00:00:00	ARD5909921	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60822	Food and Beverage Tax	418400	State Comptroller	50	-9507.210	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60823	Food and Beverage Tax	418400	State Comptroller	50	-9952.940	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60824	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60825	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1211.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-01-13T00:00:00	ARD5909882	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60826	FandW - License Agent Revenue	425482	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60827	Consumer Penalties	450240	Attorney General	46	-25.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-10T00:00:00	ARD5876813	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60828	Food and Beverage Tax	418400	State Comptroller	50	-4631.390	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60829	Food and Beverage Tax	418400	State Comptroller	50	-3074.600	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60830	Coroners Training Board	420881	Coroner's Training Board	240	-1273.500	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-01-13T00:00:00	ARD5909892	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
60831	Innkeeper's Tax	418500	Treasurer of State	48	-255.650	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-01-13T00:00:00	ARD5909834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60832	Teaching Licensing Fees	427010	Education	700	-7745.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-01-13T00:00:00	ARD5910582	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60833	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-27000.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5898758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60834	Gasoline use tax	412700	Budget Agency	57	-275373.040	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-11-10T00:00:00	ARD5876851	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60835	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-10T00:00:00	ARB5876798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60836	Food and Beverage Tax	418400	State Comptroller	50	-148.540	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60837	Food and Beverage Tax	418400	State Comptroller	50	-12585.750	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60838	Aviation Fuel Excise Tax	413350	Revenue	90	-11713.530	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60839	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-11960.670	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-10T00:00:00	ARD5876892	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60840	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-77420.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5899537	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60841	Claims and Comp - Road Damage	472342	Transportation	800	-468264.850	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-10T00:00:00	BIL5876915	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60842	LIBRARY - EXTENSION SERVICE	464170	Library	730	-643.760	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-13T00:00:00	ARD5909919	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60843	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-10T00:00:00	ARD5876813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60844	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-10T00:00:00	ARD5876861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60845	Motor Vehicle Highway Fees	425008	Revenue	90	-152.100	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60846	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909897	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60847	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4312.400	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-13T00:00:00	ARD5909890	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60848	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7838.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-13T00:00:00	ARD5909920	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60849	Technololgy Fund Fees	425284	Motor Vehicles	235	-304.190	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-13T00:00:00	ARD5909891	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60850	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-1149.490	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-01-13T00:00:00	ARD5909901	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60851	Food and Beverage Tax	418400	State Comptroller	50	-16541.560	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60852	Transfer	425174	Environmental Management	495	-2730.520	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-01-13T00:00:00	ARD5909904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60853	FR - recycle revenue	431428	Correction	615	-18019.090	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-11-10T00:00:00	ARD5876893	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60854	DOR BMV OSOW Fee	427475	Transportation	800	-775.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-10T00:00:00	ARD5876903	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60855	Food and Beverage Tax	418400	State Comptroller	50	-82.450	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60856	RPAF Tipping Fees	427467	Environmental Management	495	-53293.920	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-01-13T00:00:00	ARB5909814	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60857	Insurance Cmpny Examtn Fee	423930	Insurance	210	-24135.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-01-13T00:00:00	ARD5909885	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60858	Investment Income	429690	Motor Vehicles	235	-494.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-10T00:00:00	ARD5876866	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60859	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60860	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-168172.680	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-13T00:00:00	ARD5909910	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60861	Welfare Repayments	450510	FSSA Family Resources	500	2513.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-10T00:00:00	ARM5876802	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60862	Plan Review	422554	Homeland Security	385	-23586.070	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-10T00:00:00	ARD5876874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60863	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-11-10T00:00:00	ARD5876874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60864	LARE Fee	425267	Natural Resources	300	-69820.110	2021	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2021-01-13T00:00:00	ARD5909897	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60865	Food and Beverage Tax	418400	State Comptroller	50	-289.170	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60866	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1880402.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5908570	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60867	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-160.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-13T00:00:00	ARB5909814	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60868	Occupational License Fee	422820	Gaming Comm	190	-9850.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-01-13T00:00:00	ARD5909883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60869	PRETREATMENT	421176	Environmental Management	495	-65450.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5901085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60870	Court Administration Fee	424070	Supreme Court Admin	22	-375.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-11-10T00:00:00	ARD5876809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60871	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5976.310	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-10T00:00:00	ARD5876866	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60872	LARE Fee	425267	Natural Resources	300	-95933.970	2021	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60873	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-10T00:00:00	ARD5876874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60874	Food and Beverage Tax	418400	State Comptroller	50	-474.400	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60875	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60876	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-10T00:00:00	ARD5876861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60877	InsurAgts and Related Lic	423920	Insurance	210	-270502.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-01-13T00:00:00	ARD5909885	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60878	Sales of State Land	430210	Transportation	800	-180.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-10T00:00:00	ARD5876904	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60879	Gasoline use tax	412700	Transportation	800	-459147.890	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-10T00:00:00	ARD5876903	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60880	STORMWATER	421188	Environmental Management	495	-140.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5909081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60881	Food and Beverage Tax	418400	State Comptroller	50	-1079.910	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60882	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-10T00:00:00	ARD5876855	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60883	Alcoholic Beverage Taxes	416100	Purdue University	760	-105.910	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-11-10T00:00:00	ARD5876900	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
60884	HP Breakage	423613	Horse Racing Comm	265	-15.590	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-10T00:00:00	ARD5876870	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60885	Welfare Repayments	450510	FSSA Family Resources	500	-1184.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909906	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60886	Food and Beverage Tax	418400	State Comptroller	50	-63.550	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60887	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17208.860	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60888	Amusement Entertainment Pmts	422510	Homeland Security	385	-1144.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60889	Abandoned Property	462100	Treasurer of State	48	-18807752.130	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-11-10T00:00:00	ARD5876814	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60890	Welfare Repayments	450510	FSSA Family Resources	500	-18958.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-10T00:00:00	ARB5877093	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60891	Food and Beverage Tax	418400	State Comptroller	50	-1835.820	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60892	Food and Beverage Tax	418400	State Comptroller	50	-1945.780	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60893	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-162710.430	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-01-13T00:00:00	ARD5909903	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60894	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-1125.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60895	Motor Carrier Permit Fees	427440	Revenue	90	-52.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60896	Gasoline use tax	412700	Transportation	800	-183582.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-10T00:00:00	ARD5876903	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60897	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-13985.360	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-01-13T00:00:00	ARD5909900	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60898	Child Care Ministries	422540	Early Child Learning	501	-100.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-01-13T00:00:00	ARD5909907	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60899	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-10T00:00:00	ARD5876868	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60900	Water - Floodway Permits	425776	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60901	Occupational License Fee	422820	Gaming Comm	190	-13925.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-01-13T00:00:00	ARD5909883	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60902	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60903	Food and Beverage Tax	418400	State Comptroller	50	-7150.590	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60904	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-01-13T00:00:00	ARD5909829	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60905	Dealer Plates	425230	Secretary Of State	40	-9874.100	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-01-13T00:00:00	ARD5909829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60906	Food and Beverage Tax	418400	State Comptroller	50	-475.280	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60907	Innkeeper's Tax	418500	Treasurer of State	48	-2938.140	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-01-13T00:00:00	ARD5909834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60908	Special Fuel Tax	414300	Revenue	90	-7393.920	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60909	Food and Beverage Tax	418400	State Comptroller	50	-677.910	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60910	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-545.530	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-11-10T00:00:00	ARD5876881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60911	County Admissions Tax	418530	State Comptroller	50	-260557.000	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60912	Claims and Comp - Road Damage	472342	Transportation	800	-5577.070	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-10T00:00:00	ARD5876902	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60913	Gasoline Tax	414200	Revenue	90	-375000.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60914	State Sales Tax	412010	Transportation	800	-2569.000	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-13T00:00:00	ARD5909921	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60915	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-3100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5909929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60916	Boiler Inspections	422610	Homeland Security	385	-3500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60917	Trip Permit (35%)	427441	Revenue	90	-175.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60918	Retaliatory Fees	423990	Insurance	210	-2435.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-01-13T00:00:00	ARD5909885	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60919	Consumer Penalties	450240	Attorney General	46	-10.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-11-10T00:00:00	ARD5876813	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60920	MFCU Investigation Recovery	450270	Attorney General	46	-797.830	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-10T00:00:00	ARD5876813	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60921	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-2650.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5908570	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60922	Food and Beverage Tax	418400	State Comptroller	50	-7861.390	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60923	Special Fuel Tax	414300	Revenue	90	-150.130	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60924	Food and Beverage Tax	418400	State Comptroller	50	-474.400	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60925	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-258.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-01-13T00:00:00	ARD5909885	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60926	FR - nursery seedling revenue	431424	Natural Resources	300	-15049.300	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60927	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60928	Disability Premiums ER	428990	Disability - State Personnel	71	-19038.210	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-10T00:00:00	ARD5876854	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60929	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-01-13T00:00:00	ARD5909897	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60930	In.Gov Charges	439106	Ofc of Technology	67	-2100.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-13T00:00:00	ARD5909871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60931	InsurAgts and Related Lic	423920	Insurance	210	-256629.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-11-10T00:00:00	ARD5876862	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60932	Gasoline Tax	414200	Revenue	90	15531.590	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60933	Transp Infr Impr Fee	428155	Transportation	800	-341.650	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-10T00:00:00	ARD5876903	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60934	Food and Beverage Tax	418400	State Comptroller	50	-225.440	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60935	Aviation Fuel Excise Tax	413350	Revenue	90	-660.360	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60936	Training	439102	Transportation	800	-380.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-10T00:00:00	ARD5876904	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60937	Motor Vehicle Highway Fees	425008	State Comptroller	50	-42.000	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60938	Innkeeper's Tax	418500	Treasurer of State	48	-32.510	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-01-13T00:00:00	ARD5909834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60939	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-13T00:00:00	ARB5909814	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60940	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33758.890	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-13T00:00:00	ARD5909873	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60941	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5524.590	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-01-13T00:00:00	ARD5909901	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60942	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-31709.200	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-01-13T00:00:00	ARD5909901	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60943	NONGAME FUND	464220	Natural Resources	300	1992.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-01-13T00:00:00	ARD5909897	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60944	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-89937.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-10T00:00:00	ARD5876810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60945	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3631.910	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-10T00:00:00	ARD5876868	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60946	Copies and Report Fees	420360	Board of Accounts	80	-574.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-13T00:00:00	ARD5909875	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60947	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-94790.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5901085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60948	State Sales Tax	412010	Transportation	800	-10856.110	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-13T00:00:00	ARD5909921	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60949	FR - recycle revenue	431428	Correction	615	-9600.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-01-13T00:00:00	ARD5909914	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60950	Military Relief Check-off	464226	Veterans Affairs	160	-12.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-01-13T00:00:00	ARD5909881	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60951	Consumer Settlements	450230	Attorney General	46	-121.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-11-10T00:00:00	ARD5876812	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60952	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-10T00:00:00	ARD5876890	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60953	Innkeeper's Tax	418500	Treasurer of State	48	-2266.730	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-01-13T00:00:00	ARD5909834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60954	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-151574.280	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-10T00:00:00	ARD5876856	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60955	Gasoline use tax	412700	Revenue	90	-306098.600	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60956	Dealer Plates	425230	Secretary Of State	40	-12603.790	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-11-10T00:00:00	ARD5876810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60957	Amusement Entertainment Pmts	422510	Homeland Security	385	-268.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-10T00:00:00	ARD5876874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60958	State Sales Tax	412010	Transportation	800	-1581.160	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-10T00:00:00	ARD5876903	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60959	ID Breakage	423614	Horse Racing Comm	265	-206.470	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-10T00:00:00	ARD5876870	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60960	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26236.190	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60961	Mine Subsdnce Insur Premium	423960	Insurance	210	-150858.500	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2020-11-10T00:00:00	ARD5876862	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60962	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-10T00:00:00	ARB5876798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60963	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-13T00:00:00	ARD5909879	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60964	Food and Beverage Tax	418400	State Comptroller	50	-8014.720	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60965	Attorney Registration Fee	424250	Supreme Court Admin	22	-363.410	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-11-10T00:00:00	ARD5876809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60966	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-21532.900	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-13T00:00:00	ARB5909814	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60967	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-114725.770	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-10T00:00:00	ARD5876855	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60968	Attorney Registration Fee	424250	Supreme Court Admin	22	-2325.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-11-10T00:00:00	ARD5876809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60969	E-check Processing Fee	439291	Homeland Security	385	-28.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909899	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60970	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10642.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-10T00:00:00	ARD5876873	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60971	Insurance Cmpny Examtn Fee	423930	Insurance	210	-44755.010	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-11-10T00:00:00	ARD5876862	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60972	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-79694.550	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-13T00:00:00	ARD5909893	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60973	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-10T00:00:00	BIL5876911	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60974	MAJOR MUNICIPAL	421148	Environmental Management	495	-1395000.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5898758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60975	Consumer Restitution	450220	Attorney General	46	-100.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-11-10T00:00:00	ARD5876813	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60976	Code Enforcement Plan Review	422555	Homeland Security	385	-4965.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60977	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5909929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60978	Welfare Repayments	450510	FSSA Family Resources	500	23987.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-13T00:00:00	ARM5909819	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60979	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2139.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-10T00:00:00	ARD5876903	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60980	TOS Unidentified Funds	401150	State Comptroller	50	14809.000	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-01-13T00:00:00	ARD5909838	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60981	Food and Beverage Tax	418400	State Comptroller	50	-137.230	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60982	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-753.330	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-13T00:00:00	ARD5909921	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60983	DOR BMV OSOW Fee	427475	Transportation	800	-475.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-13T00:00:00	ARD5909921	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60984	STONE QUARRIES	421186	Environmental Management	495	-114500.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5898758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60985	Elevator Inspections	422620	Homeland Security	385	-12020.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-10T00:00:00	ARD5876874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60986	Program Income	441020	Child Services	502	-1682.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-11-10T00:00:00	ARD5876888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60987	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13828.320	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-10T00:00:00	ARD5876892	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60988	Food and Beverage Tax	418400	State Comptroller	50	-47270.880	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60989	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2560.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-10T00:00:00	ARD5876871	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60990	LABORATORY COSTS	421102	Toxicology	115	-5300.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-01-13T00:00:00	ARD5909880	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60991	State Seals	422680	Homeland Security	385	-780.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-10T00:00:00	ARD5876874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60992	Gasoline use tax	412700	Budget Agency	57	-140256.090	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-13T00:00:00	ARD5909870	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60993	Aircraft License Excise Tax	413100	Revenue	90	-6092.630	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60994	HP Breakage	423613	Horse Racing Comm	265	-304.550	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-13T00:00:00	ARD5909894	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60995	Volume Fee	422330	Financial Institutions	208	-3078.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-13T00:00:00	ARD5909884	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60996	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-126330.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5908570	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60997	Late Filing Fee	422557	Homeland Security	385	-350.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-01-13T00:00:00	ARD5909899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60998	State Seals	422680	Homeland Security	385	-65.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60999	FR - UPS nursery revenue	431434	Natural Resources	300	-1840.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61000	Food and Beverage Tax	418400	State Comptroller	50	-342.170	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61001	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-13T00:00:00	ARD5909879	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61002	Food and Beverage Tax	418400	State Comptroller	50	-11975.880	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61003	Child Care Ministries	422540	Early Child Learning	501	-325.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-11-10T00:00:00	ARD5876884	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61004	Welfare Repayments	450510	FSSA Family Resources	500	-746.890	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-10T00:00:00	ARD5876883	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61005	Food and Beverage Tax	418400	State Comptroller	50	-184390.980	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61006	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-117166.440	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61007	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1200.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-10T00:00:00	ARD5876863	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61008	DOR IDEM Fees	427470	Environmental Management	495	-4094.460	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-13T00:00:00	ARD5909903	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61009	Innkeeper's Tax	418500	Treasurer of State	48	-706.640	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-11-10T00:00:00	ARD5876815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61010	Claims and Comp - Road Damage	472342	Transportation	800	-84.570	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-13T00:00:00	ARD5909921	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61011	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61012	MAJOR FEDERAL	421144	Environmental Management	495	-4600.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5898758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61013	Gasoline Tax	414200	Revenue	90	101941.440	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61014	TOS Unidentified Funds	401150	Attorney General	46	-10024.210	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-13T00:00:00	ARD5909831	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61015	DONATION NOT FOR PROFITS	463210	Library	730	-656.330	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-13T00:00:00	ARD5909919	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61016	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61017	Food and Beverage Tax	418400	State Comptroller	50	-6568.200	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61018	Offender Medical Copayments	420830	Correction	615	-2831.770	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-11-10T00:00:00	ARD5876893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61019	Attorney Registration Fee	424250	Supreme Court Admin	22	-4160.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-11-10T00:00:00	ARD5876809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61020	Emergency Planning Fees	427492	Revenue	90	-5450.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-01-13T00:00:00	ARD5909877	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61021	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-10T00:00:00	ARD5876880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61022	Innkeeper's Tax	418500	Treasurer of State	48	-1187.080	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-11-10T00:00:00	ARD5876815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61023	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-01-13T00:00:00	ARB5909814	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61024	HP Breakage	423613	Horse Racing Comm	265	-304.550	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-13T00:00:00	ARD5909894	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61025	Alcoholic Beverage Taxes	416100	Revenue	90	-12838.810	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61026	Transp Infr Impr Fee	428155	Transportation	800	-161.580	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-13T00:00:00	ARD5909921	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61027	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61028	ID Breakage	423614	Horse Racing Comm	265	-808.950	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-13T00:00:00	ARD5909894	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61029	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-420.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-10T00:00:00	ARD5876864	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61030	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1611.400	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-13T00:00:00	ARD5909919	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61031	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61032	Technology Fee	420105	Board of Accounts	80	-18044.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-10T00:00:00	ARD5876856	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61033	Sales Disclosure Filing	424810	Budget Agency	57	-2135.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-01-13T00:00:00	ARD5909869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61034	Ind Supp Fed Medicare B	422061	Veterans Home	570	-671.430	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-01-13T00:00:00	ARD5909913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61035	Abandoned Property	462100	Treasurer of State	48	-21660.660	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-01-13T00:00:00	ARD5909833	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61036	DOR  Service Charge	427449	Revenue	90	-50.250	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61037	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-121035.680	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61038	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-22755.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-10T00:00:00	ARD5876864	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61039	Food and Beverage Tax	418400	State Comptroller	50	-2027.900	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61040	NONGAME FUND	464220	Natural Resources	300	-1992.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-13T00:00:00	ARD5909897	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61041	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3425487.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-01-13T00:00:00	ARD5909885	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61042	Title Insurance Enforcement Fu	423970	Insurance	210	-69570.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-11-10T00:00:00	ARD5876862	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61043	Food and Beverage Tax	418400	State Comptroller	50	-2008.020	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61044	Private Grant Revenue	444000	Management Performance Hub	60	-50000.000	2021	General Government	Private Grants	43934	Private Grant Funds	2020-11-10T00:00:00	ARD5876852	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
61045	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2057853.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-11-10T00:00:00	ARD5876862	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61046	Innkeeper's Tax	418500	Treasurer of State	48	-317.570	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-11-10T00:00:00	ARD5876815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61047	DNR Donations Revenue	463060	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61048	Fireworks Displays	422572	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-10T00:00:00	ARD5876874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61049	Food and Beverage Tax	418400	State Comptroller	50	4830.310	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61050	Solid waste disposal fee	421350	Environmental Management	495	-53293.930	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-01-13T00:00:00	ARB5909814	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61051	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61052	Food and Beverage Tax	418400	State Comptroller	50	-319.700	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61053	Food and Beverage Tax	418400	State Comptroller	50	-6977.220	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61054	DOR BMV OSOW Fee	427475	Revenue	90	-40.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61055	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-01-13T00:00:00	ARD5909875	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61056	Boiler Inspections	422610	Homeland Security	385	-5723.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-10T00:00:00	ARD5876874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61057	HP Breakage	423613	Horse Racing Comm	265	-52.970	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-13T00:00:00	ARD5909894	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61058	Innkeeper's Tax	418500	Treasurer of State	48	-8892.410	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-13T00:00:00	ARD5909834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61059	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-202.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-11-10T00:00:00	ARD5876862	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61060	Technology Fee	420105	Board of Accounts	80	-80.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-13T00:00:00	ARD5909875	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61061	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9978.400	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-10T00:00:00	ARD5876901	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61062	NONGAME FUND	464220	Natural Resources	300	-0.010	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61063	FandW - POS vendor license sales	425458	Natural Resources	300	-94808.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61064	Retaliatory Fees	423990	Insurance	210	-40.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-11-10T00:00:00	ARD5876862	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61065	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-13T00:00:00	ARB5909814	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61066	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24868.420	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-13T00:00:00	ARD5909873	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61067	Special Fuel Tax	414300	Revenue	90	-2464.640	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61068	Special Fuel Tax	414300	Revenue	90	-5344.360	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61069	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-329.930	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61070	Gasoline use tax	412700	Transportation	800	-233858.370	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-13T00:00:00	ARD5909921	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61071	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61072	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-10T00:00:00	ARD5876861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61073	Food and Beverage Tax	418400	State Comptroller	50	-107.610	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61074	Child Care Ministries	422540	Homeland Security	385	-400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61075	Food and Beverage Tax	418400	State Comptroller	50	-127.320	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61076	Welfare Repayments	450510	FSSA Family Resources	500	-3113.380	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-13T00:00:00	ARD5909906	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61077	ID Breakage	423614	Horse Racing Comm	265	-35.900	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-10T00:00:00	ARD5876870	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61078	ID Breakage	423614	Horse Racing Comm	265	-140.690	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-13T00:00:00	ARD5909894	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61079	Food and Beverage Tax	418400	State Comptroller	50	-1287.830	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61080	MINOR MUNICIPAL	421156	Environmental Management	495	-843400.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5901085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61081	Plan Review	422554	Homeland Security	385	-37990.710	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61082	Special Fuel Tax	414300	Revenue	90	-72983.670	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61083	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1345.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-01-13T00:00:00	ARD5909872	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
61084	Precious Metal	427587	Secretary Of State	40	-100.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-10T00:00:00	ARD5876810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61085	Technology Fee	420105	Homeland Security	385	-216.390	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61086	Food and Beverage Tax	418400	State Comptroller	50	-2172.140	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61087	HP Breakage	423613	Horse Racing Comm	265	-89.670	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-10T00:00:00	ARD5876870	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61088	Total Standardbred	423660	Horse Racing Comm	265	-1600.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-13T00:00:00	ARD5909895	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61089	Food and Beverage Tax	418400	State Comptroller	50	-129.250	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61090	Motor Carrier Permit Fee	427452	Transportation	800	-1450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-10T00:00:00	ARD5876903	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61091	Tobacco Distributors License	427486	Revenue	90	0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61092	Gasoline Tax	414200	Revenue	90	-125000.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61093	FandW - Online Revenue	425457	Natural Resources	300	-601957.150	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61094	Odometer Fees	425007	State Police	100	-242.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-11-10T00:00:00	ARD5876859	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61095	TOS Unidentified Funds	401150	Attorney General	46	-122532.070	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-10T00:00:00	ARD5876813	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61096	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-10T00:00:00	ARD5876869	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61097	LOCAL PROJECTS	464180	Transportation	800	29969.800	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-01-13T00:00:00	ARM5909824	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61098	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-01-13T00:00:00	ARD5909895	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61099	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61100	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.010	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61101	STORMWATER	421188	Environmental Management	495	-164177.390	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5908570	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61102	Innkeeper's Tax	418500	Treasurer of State	48	-117.710	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-01-13T00:00:00	ARD5909834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61103	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-921.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-13T00:00:00	ARD5909875	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61104	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-13T00:00:00	ARD5909887	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61105	MAJOR INDUSTRIAL	421146	Environmental Management	495	-536008.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5901085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61106	Alcoholic Beverage Taxes	416100	Revenue	90	-27669.060	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61107	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-226.140	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-13T00:00:00	ARD5909879	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61108	Trip Permit (65%)	427446	Revenue	90	-422.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61109	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-10T00:00:00	ARB5876798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61110	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14618.430	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-10T00:00:00	ARD5876876	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61111	Food and Beverage Tax	418400	State Comptroller	50	-903.340	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61112	Food and Beverage Tax	418400	State Comptroller	50	-8045.720	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61113	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61114	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-13T00:00:00	ARB5909814	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61115	Child Labor Law Penalties	450810	Labor	225	-8750.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-11-10T00:00:00	ARD5876865	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61116	Motor Carrier Permit Fees	427440	Revenue	90	-178.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61117	SPandR - Annual Permits	425787	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61118	Abandon Property Interest/Div	429607	Treasurer of State	48	-310.780	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-01-13T00:00:00	ARD5909833	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61119	Investment Income	429690	Motor Vehicles	235	-320.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-13T00:00:00	ARD5909890	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61120	Food and Beverage Tax	418400	State Comptroller	50	-5.630	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61121	State Forfeitures/Restitutions	461051	State Police	100	-567.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-11-10T00:00:00	ARD5876860	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61122	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-775832.990	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-10T00:00:00	ARD5876890	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61123	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3730.260	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61124	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9589.490	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-11-10T00:00:00	ARD5876862	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61125	Gasoline use tax	412700	Revenue	90	-155905.580	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61126	FR - handling fee (nursery) re	425617	Natural Resources	300	-980.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61127	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-760.390	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-13T00:00:00	ARD5909896	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61128	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14373.730	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-11-10T00:00:00	ARD5876809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61129	Collection Agency Fees	427530	Transportation	800	610.990	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-10T00:00:00	ARD5876904	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61130	Food and Beverage Tax	418400	State Comptroller	50	-6314.020	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61131	Welfare Repayments	450510	FSSA Family Resources	500	-916.220	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-10T00:00:00	ARB5876801	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61132	IRP Registration Fees	427420	Revenue	90	-389329.480	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61133	Finger Print Fee	422326	Gaming Comm	190	-1575.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-01-13T00:00:00	ARD5909883	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61134	Consumer Settlements	450230	Attorney General	46	-80.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-01-13T00:00:00	ARD5909830	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61135	In.Gov Charges	439106	Ofc of Technology	67	-6664.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-10T00:00:00	ARD5876853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61136	Superload Escort Revenue	432105	State Police	100	-2482.980	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-11-10T00:00:00	ARD5876860	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61137	HP Breakage	423613	Horse Racing Comm	265	-89.670	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-10T00:00:00	ARD5876870	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61138	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	3.000	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-10T00:00:00	ARD5876815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61139	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-12576.250	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-01-13T00:00:00	BIL5904957	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61140	Disability Premiums EE	428991	Disability - State Personnel	71	-3575.260	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-10T00:00:00	ARD5876854	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61141	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-01-13T00:00:00	ARD5909897	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61142	Interest on Loans	429601	Transportation	800	-2.030	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-13T00:00:00	BIL5909937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61143	STACK TEST FEE	421042	Environmental Management	495	-3500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-10T00:00:00	BIL5876911	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61144	Food and Beverage Tax	418400	State Comptroller	50	-19262.410	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61145	Aircraft License Excise Tax	413100	Revenue	90	-14500.450	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61146	Food and Beverage Tax	418400	State Comptroller	50	-2890.950	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61147	Motor Carrier Fuel Tax	414400	Transportation	800	-883.220	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-10T00:00:00	ARD5876903	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61148	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-11-10T00:00:00	ARD5876810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61149	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-10T00:00:00	ARB5876798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61150	Banner Permits	428132	Transportation	800	-2060.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-10T00:00:00	ARD5876904	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61151	LOCAL PROJECTS	464180	Child Services	502	-3704.350	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-11-10T00:00:00	ARD5876888	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61152	Veterans Home Resident Collect	428410	Veterans Home	570	-189152.960	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-01-13T00:00:00	ARD5909913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61153	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-155740.230	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-10T00:00:00	ARD5876855	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61154	DOR BMV OSOW Fee	427475	Revenue	90	-33714.950	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61155	Food and Beverage Tax	418400	State Comptroller	50	-5215.590	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61156	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61157	Trip Permit (35%)	427441	Revenue	90	-227.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61158	MINOR FEDERAL	421152	Environmental Management	495	-6960.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5898758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61159	ID Breakage	423614	Horse Racing Comm	265	-206.470	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-10T00:00:00	ARD5876870	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61160	Motor Carrier Fuel Tax	414400	Transportation	800	-850.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-13T00:00:00	ARD5909921	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61161	ID Breakage	423614	Horse Racing Comm	265	-808.950	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-13T00:00:00	ARD5909894	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61162	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7631.070	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61163	Self Pay Payments	420112	Madison State Hospital	430	-3456.100	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-01-13T00:00:00	ARD5909901	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61164	Low Lev Radiation Trans	422561	Homeland Security	385	-5800.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-01-13T00:00:00	ARD5909899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61165	DOR BMV OSOW Fee	427475	Revenue	90	-51.710	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61166	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2832.390	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-13T00:00:00	ARD5909834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61167	LARE Fee	425267	Natural Resources	300	69820.110	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-01-13T00:00:00	ARD5909897	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61168	Food and Beverage Tax	418400	State Comptroller	50	-14623.040	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61169	Unemployment Tax	417810	IO0521Workforce Development	510	-367348.600	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-10T00:00:00	ARD5876892	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61170	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-10T00:00:00	ARD5876855	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61171	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-244.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61172	IRP Registration Fees	427420	Revenue	90	-137054.870	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61173	Food and Beverage Tax	418400	State Comptroller	50	-15215.290	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61174	Motor Vehicle Highway Fees	425008	Revenue	90	-512.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61175	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7810.400	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-01-13T00:00:00	ARD5909885	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61176	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-10T00:00:00	ARD5876861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61177	Fireworks Wholesalers	422574	Homeland Security	385	-1207.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61178	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-11-10T00:00:00	ARD5876899	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61179	Food and Beverage Tax	418400	State Comptroller	50	-101.960	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61180	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-10T00:00:00	ARB5876798	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61181	Innkeeper's Tax	418500	Treasurer of State	48	-671.210	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-01-13T00:00:00	ARD5909834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61182	State Sales Tax	412010	Transportation	800	-6681.670	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-10T00:00:00	ARD5876903	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61183	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61184	Food and Beverage Tax	418400	State Comptroller	50	-3966.960	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61185	Special Fuel Tax	414300	Revenue	90	-325.540	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61186	DOR  Service Charge	427449	Revenue	90	-450.600	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61187	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-11-10T00:00:00	ARB5876798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61188	Elevator Inspections	422620	Homeland Security	385	-24980.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61189	Sports Agent Fees	420515	Attorney General	46	-700.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-10T00:00:00	ARD5876813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61190	SBOA Audit Charge	452210	Board of Accounts	80	-912.670	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-11-10T00:00:00	ARD5876856	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61191	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-10T00:00:00	ARB5876798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61192	DOR IDEM Fees	427470	Environmental Management	495	-892.150	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-10T00:00:00	ARD5876879	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61193	Odometer Fees	425007	State Police	100	-160.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909878	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61194	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-30003.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-13T00:00:00	ARD5909829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61195	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-259570.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5909081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61196	Motor Carrier Permit Fee	427452	Transportation	800	-6841.560	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-13T00:00:00	ARD5909921	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61197	MINOR INDUSTRIAL	421154	Environmental Management	495	-343196.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-13T00:00:00	BIL5907857	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61198	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-10T00:00:00	ARD5876872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61199	Copies and Report Fees	420360	Board of Accounts	80	-17070.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-10T00:00:00	ARD5876856	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61200	Food and Beverage Tax	418400	State Comptroller	50	-669.770	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-01-13T00:00:00	ARD5909842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61201	DOR UST Fees	427465	Environmental Management	495	2881.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-11-10T00:00:00	ARD5876880	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61202	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3070.090	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-13T00:00:00	ARD5909898	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61203	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-01-13T00:00:00	ARD5909885	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61204	Technololgy Fund Fees	425284	Motor Vehicles	235	-1024.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-10T00:00:00	ARD5876867	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61205	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-13T00:00:00	ARD5909888	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61206	Welfare Repayments	450510	FSSA Family Resources	500	-60694.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-13T00:00:00	ARB5911329	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61207	Librarian Certification Fee	424610	Library	730	-280.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-01-13T00:00:00	ARD5909919	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61208	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-724.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-11-10T00:00:00	ARD5876810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61209	Const Design Release VarnceFee	422530	Homeland Security	385	-3174.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-13T00:00:00	ARD5909899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61210	Motor Vehicle Highway Fees	425008	State Comptroller	50	-32.500	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-10T00:00:00	ARD5876825	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61211	Trip Permit (65%)	427446	Revenue	90	-325.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-10T00:00:00	ARD5876857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61212	DOR BMV OSOW Fee	427475	Revenue	90	-57963.000	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-13T00:00:00	ARD5909876	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61213	Admin. Fee	425197	Charter School Brd	704	-1021.760	2021	Education	Charter School Board	43911	Private Grant Funds	2021-01-13T00:00:00	ARD5909918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61214	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3696.680	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-21T00:00:00	ARD6078755	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61215	Food and Beverage Tax	418400	State Comptroller	50	-990.940	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-21T00:00:00	ARD6078711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61216	Technololgy Fund Fees	425284	Motor Vehicles	235	-372.810	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-21T00:00:00	ARD6078748	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61217	SexorViolent Offender Reg Fee	429350	Correction	615	-1306.000	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-06-21T00:00:00	ARD6078764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61218	TOS Unidentified Funds	401150	State Comptroller	50	-55364.000	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-06-21T00:00:00	ARD6078710	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61219	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-82421.510	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-06-21T00:00:00	ARD6078745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61220	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-11063.500	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-06-21T00:00:00	ARD6078734	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
61221	LABORATORY COSTS	421102	Toxicology	115	-880.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-06-21T00:00:00	ARD6078741	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61222	Copies and Report Fees	420360	Board of Accounts	80	-521.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-21T00:00:00	ARD6078736	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61223	Alcoholic Beverage Taxes	416100	Purdue University	760	-743.680	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-21T00:00:00	ARD6078768	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61224	FR - recycle revenue	431428	Correction	615	-1495.360	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-06-21T00:00:00	ARD6078765	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61225	Government Interest Income	429660	Veterans Affairs	160	-400.000	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-06-21T00:00:00	ARD6078742	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61226	Consumer Settlements	450230	Attorney General	46	-75.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-06-21T00:00:00	ARD6078698	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61227	Odometer Fees	425007	State Police	100	-150.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-21T00:00:00	ARD6078738	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61228	Government Interest Income	429660	Secretary Of State	40	-400.000	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2021-06-21T00:00:00	ARD6078697	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61229	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-21T00:00:00	ARD6078744	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61230	LOCAL PROJECTS	464180	Child Services	502	-743.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-21T00:00:00	ARD6078760	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61231	Admin. Fee	425197	Charter School Brd	704	-4951.530	2021	Education	Charter School Board	43911	Private Grant Funds	2021-06-21T00:00:00	ARD6078767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61232	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11227.800	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-21T00:00:00	ARD6078769	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61233	Gasoline use tax	412700	Budget Agency	57	-4884.220	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-21T00:00:00	ARD6078733	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61234	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61235	Amusement Entertainment Pmts	422510	Homeland Security	385	-1174.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-04T00:00:00	ARD5839324	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61236	Food and Beverage Tax	418400	State Comptroller	50	-4645.420	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61237	Food and Beverage Tax	418400	State Comptroller	50	-99691.710	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61238	Innkeeper's Tax	418500	Treasurer of State	48	-34935.060	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-09-04T00:00:00	ARD5839264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61239	HP Breakage	423613	Horse Racing Comm	265	-109.030	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-04T00:00:00	ARD5839318	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61240	Gasoline use tax	412700	Transportation	800	50513.920	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-04T00:00:00	ARD5839346	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61241	Innkeeper's Tax	418500	Treasurer of State	48	-8992.320	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-09-04T00:00:00	ARD5839264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61242	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-17250.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61243	FAB Penalty and Interest	451315	State Comptroller	50	-0.030	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61244	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-124600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61245	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-04T00:00:00	ARD5839324	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61246	LGIP Interest Income	429612	Secretary Of State	40	-744.990	2021	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2020-09-04T00:00:00	ARD5839259	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61247	Motor Carrier Fuel Tax	414400	Transportation	800	-1100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-04T00:00:00	ARD5839346	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61248	SPARC Exams	428635	Agriculture	36	-1605.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-09-04T00:00:00	ARD5839257	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61249	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-40965.690	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61250	Food and Beverage Tax	418400	State Comptroller	50	-2783.570	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61251	Gasoline use tax	412700	Transportation	800	20197.090	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-04T00:00:00	ARD5839346	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61252	FAB Penalty and Interest	451315	State Comptroller	50	-526.030	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61253	Food and Beverage Tax	418400	State Comptroller	50	-11706.980	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61254	State Sales Tax	412010	Transportation	800	112.650	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-04T00:00:00	ARD5839346	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61255	Split Sample Fee	423627	Horse Racing Comm	265	-850.000	2021	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2020-09-04T00:00:00	ARD5839319	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61256	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-04T00:00:00	ARD5839324	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61257	HP Breakage	423613	Horse Racing Comm	265	-109.030	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-04T00:00:00	ARD5839318	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61258	FAB Penalty and Interest	451315	State Comptroller	50	-232.170	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61259	HP Breakage	423613	Horse Racing Comm	265	-18.960	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-04T00:00:00	ARD5839318	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61260	Innkeeper's Tax	418500	Treasurer of State	48	-599710.090	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-04T00:00:00	ARD5839264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61261	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-34555.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61262	Special Fuel Tax	414300	Revenue	90	-760268.290	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61263	Food and Beverage Tax	418400	State Comptroller	50	-4491.860	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61264	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-489789.920	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-04T00:00:00	ARD5839337	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61265	Food and Beverage Tax	418400	State Comptroller	50	-58617.450	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61266	Food and Beverage Tax	418400	State Comptroller	50	-99288.050	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61267	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-115.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61268	Motor Carrier Permit Fee	427452	Transportation	800	-4316.090	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-04T00:00:00	ARD5839346	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61269	Food and Beverage Tax	418400	State Comptroller	50	-55241.720	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61270	Innkeeper's Tax	418500	Treasurer of State	48	-94776.900	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-09-04T00:00:00	ARD5839264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61271	Program Income	441020	FSSA Disability and Rehab Svcs	497	-352758.380	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-09-04T00:00:00	ARD5839331	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61272	Food and Beverage Tax	418400	State Comptroller	50	-333173.250	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61273	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-5168.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61274	Elevator Inspections	422620	Homeland Security	385	-14124.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-04T00:00:00	ARD5839324	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61275	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-09-04T00:00:00	ARD5839261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61276	Military Relief Check-off	464226	Veterans Affairs	160	-326.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-09-04T00:00:00	ARD5839311	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61277	CIT Penalty and Interest	451320	Treasurer of State	48	-2952.560	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-04T00:00:00	ARD5839264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61278	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-55.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-09-04T00:00:00	ARD5839256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61279	Innkeeper's Tax	418500	Treasurer of State	48	-151.390	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-09-04T00:00:00	ARD5839264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61280	FAB Penalty and Interest	451315	State Comptroller	50	-12.340	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61281	FAB Penalty and Interest	451315	State Comptroller	50	-273.790	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61282	Agri Licensing Fees	428620	Agriculture	36	-10500.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-09-04T00:00:00	ARD5839257	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61283	Food and Beverage Tax	418400	State Comptroller	50	-36966.680	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61284	DOR BMV OSOW Fee	427475	Revenue	90	-589.120	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61285	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-905000.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61286	Innkeeper's Tax	418500	Treasurer of State	48	-5990.350	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-09-04T00:00:00	ARD5839264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61287	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-2247.200	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61288	Food and Beverage Tax	418400	State Comptroller	50	-93579.500	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61289	Government Interest Income	429660	Arts Comm	705	-4625.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-09-04T00:00:00	ARD5839343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61290	Const Design Release VarnceFee	422530	Homeland Security	385	-1107.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-04T00:00:00	ARD5839324	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61291	FAB Penalty and Interest	451315	State Comptroller	50	-318.970	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61292	Gasoline use tax	412700	Revenue	90	33675.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61293	State Seals	422680	Homeland Security	385	-65.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-04T00:00:00	ARD5839324	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61294	Food and Beverage Tax	418400	State Comptroller	50	-197341.380	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61295	Technology Fee	420105	Homeland Security	385	-541.600	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-04T00:00:00	ARD5839324	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61296	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-04T00:00:00	ARD5839308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61297	Government Interest Income	429660	Natural Resources	300	-13875.000	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-09-04T00:00:00	ARD5839321	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61298	Claims and Comp - Road Damage	472342	Transportation	800	-16666.210	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-04T00:00:00	BIL5839362	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61299	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-04T00:00:00	ARD5839308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61300	ID Breakage	423614	Horse Racing Comm	265	-34.610	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-04T00:00:00	ARD5839318	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61301	Child Care Ministries	422540	Early Child Learning	501	-800.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-09-04T00:00:00	ARD5839333	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61302	National Criminal History Chck	428040	State Police	100	-45.000	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-09-04T00:00:00	ARD5839307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61303	FAB Penalty and Interest	451315	State Comptroller	50	-529.040	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61304	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-04T00:00:00	ARB5839240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61305	Welfare Repayments	450510	FSSA Family Resources	500	-783.450	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-04T00:00:00	ARD5839332	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61306	Food and Beverage Tax	418400	State Comptroller	50	-14456.940	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61307	DOR IDEM Fees	427470	Environmental Management	495	79753.840	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-04T00:00:00	ARD5839329	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61308	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-04T00:00:00	ARB5839240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61309	INSURANCE RECOVERY	472500	Alcohol and Tobacco Comm	230	-1667.860	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61310	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-40570.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61311	Food and Beverage Tax	418400	State Comptroller	50	-53398.370	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61312	Alcoholic Beverage Taxes	416100	Revenue	90	403.420	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61313	State Sales Tax	412010	Transportation	800	26.670	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-04T00:00:00	ARD5839346	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61314	Innkeeper's Tax	418500	Treasurer of State	48	-10067.970	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-09-04T00:00:00	ARD5839264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61315	Government Interest Income	429660	Transportation	800	-7868.060	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-09-04T00:00:00	ARD5839345	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61316	Innkeeper's Tax	418500	Treasurer of State	48	-8355.940	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-09-04T00:00:00	ARD5839264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61317	Food and Beverage Tax	418400	State Comptroller	50	-9.670	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61318	Transp Infr Impr Fee	428155	Transportation	800	-767.810	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-04T00:00:00	ARD5839346	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61319	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1571.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-09-04T00:00:00	ARD5839258	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
61320	CIT Penalty and Interest	451320	Treasurer of State	48	139.380	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-09-04T00:00:00	ARD5839264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61321	Food and Beverage Tax	418400	State Comptroller	50	-19663.480	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61322	FAB Penalty and Interest	451315	State Comptroller	50	-1225.070	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61323	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-09-04T00:00:00	ARD5839316	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61324	Innkeeper's Tax	418500	Treasurer of State	48	-2449.440	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-09-04T00:00:00	ARD5839264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61325	NONGAME FUND	464220	Natural Resources	300	-161.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-09-04T00:00:00	ARD5839322	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61326	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-04T00:00:00	ARB5839240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61327	VRP APPLICATION	421124	Environmental Management	495	-2000.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-09-04T00:00:00	ARB5839240	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61328	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-310.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-04T00:00:00	ARB5839240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61329	Food and Beverage Tax	418400	State Comptroller	50	-16610.880	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61330	Trip Permit (35%)	427441	Revenue	90	-175.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61331	Government Interest Income	429660	Veterans Affairs	160	-4625.000	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-09-04T00:00:00	ARD5839310	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61332	TOS Unidentified Funds	401150	State Comptroller	50	-563.010	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-09-04T00:00:00	ARD5839272	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61333	Motor Carrier Permit Fees	427440	Revenue	90	-87.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61334	Abandoned Property	462100	Treasurer of State	48	-128129.640	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-09-04T00:00:00	ARD5839262	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61335	Food and Beverage Tax	418400	State Comptroller	50	-54564.350	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61336	Innkeeper's Tax	418500	Treasurer of State	48	-16902.890	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-09-04T00:00:00	ARD5839264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61337	Gasoline Tax	414200	Revenue	90	-67.300	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61338	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2000.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-04T00:00:00	ARM5839241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61339	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4650.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61340	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-09-04T00:00:00	ARB5839240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61341	Claims and Comp - Auto Damage	472340	Transportation	800	-6272.880	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-04T00:00:00	BIL5839362	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61342	Code Enforcement Plan Review	422555	Homeland Security	385	-1002.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-04T00:00:00	ARD5839324	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61343	DOR BMV OSOW Fee	427475	Transportation	800	-1295.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-04T00:00:00	ARD5839346	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61344	Training	439102	Transportation	800	-3915.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-04T00:00:00	ARD5839347	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61345	Banner Permits	428132	Transportation	800	-1130.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-04T00:00:00	ARD5839347	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61346	Gasoline Tax	414200	Revenue	90	756865.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61347	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-04T00:00:00	ARB5839240	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61348	Fireworks Displays	422572	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-04T00:00:00	ARD5839324	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61349	Food and Beverage Tax	418400	State Comptroller	50	-25712.480	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61350	Nonconsumer Settlements/Fees	450260	State Police	100	-1629.920	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-09-04T00:00:00	ARD5839306	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61351	LABORATORY COSTS	421102	Toxicology	115	-1580.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-09-04T00:00:00	ARD5839309	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61352	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98320.120	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-04T00:00:00	ARD5839303	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61353	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-1573.500	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61354	FAB Penalty and Interest	451315	State Comptroller	50	-84.300	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61355	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-190.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61356	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-54000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61357	Boiler Inspections	422610	Homeland Security	385	-1606.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-04T00:00:00	ARD5839324	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61358	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1729.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-04T00:00:00	ARD5839320	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61359	Alcoholic Beverage Taxes	416100	Purdue University	760	-129.140	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-04T00:00:00	ARD5839344	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61360	Child Labor Law Penalties	450810	Labor	225	-1100.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-09-04T00:00:00	ARD5839313	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61361	FAB Penalty and Interest	451315	State Comptroller	50	-15.700	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61362	Innkeeper's Tax	418500	Treasurer of State	48	-136.500	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-09-04T00:00:00	ARD5839264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61363	Alcoholic Beverage Taxes	416100	Revenue	90	277.800	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61364	ID Breakage	423614	Horse Racing Comm	265	-199.040	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-04T00:00:00	ARD5839318	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61365	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-04T00:00:00	ARD5839308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61366	Motor Vehicle Highway Fees	425008	Revenue	90	-345.800	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61367	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72427.350	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-04T00:00:00	ARD5839303	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61368	Government Interest Income	429660	Indiana Dept of Health	400	-18500.000	2021	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-09-04T00:00:00	ARD5839325	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61369	Food and Beverage Tax	418400	State Comptroller	50	-50761.940	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61370	Welfare Repayments	450510	FSSA Family Resources	500	-5179.740	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-04T00:00:00	ARB5839248	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61371	Food and Beverage Tax	418400	State Comptroller	50	-3961.130	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61372	DOR  Service Charge	427449	Revenue	90	-161.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61373	Admin. Fee	425197	Charter School Brd	704	-7402.780	2021	Education	Charter School Board	43911	Private Grant Funds	2020-09-04T00:00:00	ARD5839342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61374	Food and Beverage Tax	418400	State Comptroller	50	-94370.570	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61375	FAB Penalty and Interest	451315	State Comptroller	50	-10.180	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61376	E-check Processing Fee	439291	Homeland Security	385	-27.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-04T00:00:00	ARD5839324	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61377	Motor Vehicle Highway Fees	425008	State Comptroller	50	-478.670	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61378	Food and Beverage Tax	418400	State Comptroller	50	-49767.600	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61379	Food and Beverage Tax	418400	State Comptroller	50	-84201.230	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61380	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	59.640	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-04T00:00:00	ARD5839264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61381	Food and Beverage Tax	418400	State Comptroller	50	-101187.430	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61382	Plan Review	422554	Homeland Security	385	-51132.050	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-04T00:00:00	ARD5839324	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61383	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-694.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-04T00:00:00	ARD5839256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61384	Gasoline use tax	412700	Budget Agency	57	30295.620	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-04T00:00:00	ARD5839301	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61385	LGIP Interest Income	429612	Treasurer of State	48	-550.300	2021	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2020-09-04T00:00:00	ARD5839263	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61386	LGIP Interest Income	429612	Treasurer of State	48	-0.010	2021	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2020-09-04T00:00:00	ARD5839263	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61387	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-09-04T00:00:00	ARD5839316	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61388	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4990.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-04T00:00:00	BIL5839355	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61389	Food and Beverage Tax	418400	State Comptroller	50	-348439.490	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61390	FAB Penalty and Interest	451315	State Comptroller	50	-88.430	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61391	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76410.850	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61392	Aviation Fuel Excise Tax	413350	Revenue	90	0.000	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61393	Trip Permit (65%)	427446	Revenue	90	-325.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61394	Food and Beverage Tax	418400	State Comptroller	50	-1664858.090	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61395	Welfare Repayments	450510	FSSA Family Resources	500	-556.040	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-09-04T00:00:00	ARD5839332	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61396	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-04T00:00:00	ARB5839240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61397	Transfer	425174	Environmental Management	495	-7.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-04T00:00:00	ARD5839330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61398	LGIP Interest Income	429612	Economic Development Corp	260	-1269.900	2021	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2020-09-04T00:00:00	ARD5839317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
61399	Nonconsumer Settlements/Fees	450260	Alcohol and Tobacco Comm	230	-1159.590	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61400	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6261.430	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-04T00:00:00	ARD5839323	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61401	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-04T00:00:00	ARD5839312	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61402	Telephone Solicitatn Fees	429332	Attorney General	46	-1732956.940	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-09-04T00:00:00	ARD5839260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61403	DOR BMV OSOW Fee	427475	Revenue	90	-77769.150	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61404	ICIC Exam Fees	428630	Agriculture	36	-3010.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-09-04T00:00:00	ARD5839257	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61405	Technololgy Fund Fees	425284	Motor Vehicles	235	-691.610	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-04T00:00:00	ARD5839315	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61406	Food and Beverage Tax	418400	State Comptroller	50	-5527.610	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61407	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-09-04T00:00:00	ARD5839316	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61408	Food and Beverage Tax	418400	State Comptroller	50	-28153.130	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61409	Government Interest Income	429660	Natural Resources	300	-3430.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-09-04T00:00:00	ARD5839321	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61410	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3469.710	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-09-04T00:00:00	ARD5839329	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61411	FAB Penalty and Interest	451315	State Comptroller	50	-3294.850	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61412	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2225655.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61413	FAB Penalty and Interest	451315	State Comptroller	50	-8.110	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61414	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-299597.580	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-15T00:00:00	ARD5863654	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61415	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-10-15T00:00:00	ARD5863682	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61416	Motor Carrier Fuel Tax	414400	Transportation	800	-960.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-15T00:00:00	ARD5863685	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61417	Innkeeper's Tax	418500	Treasurer of State	48	-1665.160	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-10-15T00:00:00	ARD5863623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61418	Food and Beverage Tax	418400	State Comptroller	50	-308.160	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61419	Rental of Facility	430185	Law Enforcement Training Brd	103	-1100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-15T00:00:00	ARD5863659	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61420	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	7773.240	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-15T00:00:00	ARD5863680	2024-10-12T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61421	Innkeeper's Tax	418500	Treasurer of State	48	-1001.780	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-10-15T00:00:00	ARD5863623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61422	FandW - POS vendor license sales	425458	Natural Resources	300	-202393.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61423	Motor Carrier Passenger Permit	427448	Revenue	90	-627.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61424	Controlled Substances Recovery	426450	Professional Licensing	250	-720.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-10-15T00:00:00	ARD5863664	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61425	Registration Fee Revenue	423260	Natural Resources	300	-148430.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61426	Food and Beverage Tax	418400	State Comptroller	50	-7806.460	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61427	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33104.690	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61428	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61429	ID Breakage	423614	Horse Racing Comm	265	-869.150	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-15T00:00:00	ARD5863666	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61430	Alcoholic Beverage Taxes	416100	Purdue University	760	-499.970	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-15T00:00:00	ARD5863684	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61431	SPandR - Admin Rev	425858	Natural Resources	300	-953.520	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61432	DNR - Campground Revenue	425451	Natural Resources	300	662.800	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61433	Food and Beverage Tax	418400	State Comptroller	50	-1867.690	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61434	Food and Beverage Tax	418400	State Comptroller	50	-5781.420	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61435	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7773.240	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-15T00:00:00	ARD5863680	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61436	Food and Beverage Tax	418400	State Comptroller	50	-1764.630	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61437	Motor Carrier Permit Fee	427452	Transportation	800	-7522.900	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-15T00:00:00	ARD5863685	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61438	Food and Beverage Tax	418400	State Comptroller	50	-321.160	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61439	Aviation Fuel Excise Tax	413350	Revenue	90	-25212.210	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61440	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-15T00:00:00	ARD5863659	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61441	Copies and Report Fees	420360	State Police	100	-122.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-10-15T00:00:00	ARD5863658	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61442	Food and Beverage Tax	418400	State Comptroller	50	-268.050	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61443	Copies and Report Fees	420360	Board of Accounts	80	-3711.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-15T00:00:00	ARD5863655	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61444	DNR - Gate Admissions Rev	425611	Natural Resources	300	-7.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61445	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-15T00:00:00	ARM5863597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61446	DOR BMV OSOW Fee	427475	Revenue	90	-51.390	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61447	Innkeeper's Tax	418500	Treasurer of State	48	-82.500	2021	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2020-10-15T00:00:00	ARD5863623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61448	Superload Escort Revenue	432105	State Police	100	-54190.490	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-10-15T00:00:00	ARD5863658	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61449	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61450	Librarian Certification Fee	424610	Library	730	-140.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-10-15T00:00:00	ARD5863683	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61451	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61452	Accountant Investigative	451130	Professional Licensing	250	-30.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-10-15T00:00:00	ARD5863664	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61453	Nonconsumer Settlements/Fees	450260	State Police	100	-481.330	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-10-15T00:00:00	ARD5863658	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61454	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3093.340	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61455	Recovery Refunds	452130	Horse Racing Comm	265	-600.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-15T00:00:00	ARD5863667	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61456	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-100978.650	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-15T00:00:00	ARD5863665	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61457	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1492470.510	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-15T00:00:00	ARD5863679	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61458	Innkeeper's Tax	418500	Treasurer of State	48	-23968.870	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-10-15T00:00:00	ARD5863622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61459	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61460	DOR IDEM Fees	427470	Environmental Management	495	-7470.030	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-15T00:00:00	ARD5863672	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61461	Food and Beverage Tax	418400	State Comptroller	50	-3660.810	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61462	ID Breakage	423614	Horse Racing Comm	265	-151.160	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-15T00:00:00	ARD5863666	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61463	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-15T00:00:00	ARB5863596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61464	Trip Permit (65%)	427446	Revenue	90	-1430.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61465	Innkeeper's Tax	418500	Treasurer of State	48	-64.420	2021	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2020-10-15T00:00:00	ARD5863623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61466	Attorney Registration Fee	424250	Supreme Court Admin	22	-875.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-10-15T00:00:00	ARD5863618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61467	TOS Unidentified Funds	401150	State Comptroller	50	-31741.570	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-10-15T00:00:00	ARD5863627	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61468	DNR - Service Charges	425420	Natural Resources	300	-66.940	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61469	Innkeeper's Tax	418500	Treasurer of State	48	-29708.570	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-15T00:00:00	ARD5863622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61470	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-15T00:00:00	ARD5863661	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61471	56K Frame Relay	436052	Ofc of Technology	67	-0.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-15T00:00:00	ARM5863594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61472	Innkeeper's Tax	418500	Treasurer of State	48	-78151.890	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-15T00:00:00	ARD5863622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61473	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61474	REGULAR COST RECOVERY	421114	Environmental Management	495	-46.250	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-10-15T00:00:00	ARB5863596	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61475	Aircraft License Excise Tax	413100	Revenue	90	-167.920	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61476	Innkeeper's Tax	418500	Treasurer of State	48	-4961.990	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-15T00:00:00	ARD5863623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61477	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1350.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-15T00:00:00	ARD5863659	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61478	Innkeeper's Tax	418500	Treasurer of State	48	-386.600	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-10-15T00:00:00	ARD5863623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61479	SPandR - Ice Revenue	431466	Natural Resources	300	-32.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61480	Innkeeper's Tax	418500	Treasurer of State	48	-2679.600	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-10-15T00:00:00	ARD5863623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61481	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-15T00:00:00	ARB5863596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61482	Alcoholic Beverage Taxes	416100	Revenue	90	-16781.160	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61483	Motor Vehicle Highway Fees	425008	Revenue	90	-290.020	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61484	FR - scrap revenue	431431	Transportation	800	-292.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-15T00:00:00	ARD5863687	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61485	FR - nursery seedling revenue	431424	Natural Resources	300	-23234.900	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61486	ID Breakage	423614	Horse Racing Comm	265	-869.150	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-15T00:00:00	ARD5863666	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61487	HP Breakage	423613	Horse Racing Comm	265	-602.180	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-15T00:00:00	ARD5863666	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61488	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-10-15T00:00:00	ARD5863618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61489	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-220698.030	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-15T00:00:00	ARD5863654	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61490	Sle of Per Prop - Surplus Prop	430420	Administration	61	2345.770	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-10-15T00:00:00	ARD5863653	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61491	Food and Beverage Tax	418400	State Comptroller	50	-2907.540	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61492	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-15T00:00:00	ARD5863683	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61493	Innkeeper's Tax	418500	Treasurer of State	48	-1056.610	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-10-15T00:00:00	ARD5863623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61494	SPandR - SPHX Camping	425848	Natural Resources	300	-74028.830	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61495	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-59.640	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61496	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-23739.970	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61497	SPandR - SPHX Cabins	425847	Natural Resources	300	-30218.360	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61498	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4031.430	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-10-15T00:00:00	ARD5863653	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61499	Food and Beverage Tax	418400	State Comptroller	50	-1008.610	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61500	Food and Beverage Tax	418400	State Comptroller	50	-1919.140	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61501	Food and Beverage Tax	418400	State Comptroller	50	-85631.950	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61502	Food and Beverage Tax	418400	State Comptroller	50	-4026.540	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61503	Innkeeper's Tax	418500	Treasurer of State	48	-844.880	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-10-15T00:00:00	ARD5863623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61504	Innkeeper's Tax	418500	Treasurer of State	48	-11.910	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-10-15T00:00:00	ARD5863622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61505	Food and Beverage Tax	418400	State Comptroller	50	-9420.950	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61506	IRP Registration Fees	427420	Revenue	90	-231074.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61507	Gasoline Tax	414200	Revenue	90	-97511.080	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61508	Innkeeper's Tax	418500	Treasurer of State	48	-96.040	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-10-15T00:00:00	ARD5863622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61509	Food and Beverage Tax	418400	State Comptroller	50	-851.700	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61510	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61511	SPandR - SPHX Cabins	425847	Natural Resources	300	-176103.160	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61512	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61513	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-15T00:00:00	ARB5863596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61514	DNR - Firewood Revenue	431462	Natural Resources	300	-336.840	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61515	SPandR - Admission Gate In State	425782	Natural Resources	300	-108.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61516	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-451.650	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-15T00:00:00	ARD5863654	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61517	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-903557.010	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-15T00:00:00	ARD5863680	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61518	State Sales Tax	412010	Transportation	800	-34161.820	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-15T00:00:00	ARD5863685	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61519	HP Breakage	423613	Horse Racing Comm	265	-602.180	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-15T00:00:00	ARD5863666	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61520	DOR BMV OSOW Fee	427475	Revenue	90	-78000.350	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61521	Special Fuel Tax	414300	Revenue	90	-5917726.230	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61522	Innkeeper's Tax	418500	Treasurer of State	48	-630.740	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-10-15T00:00:00	ARD5863623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61523	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-15T00:00:00	ARM5863597	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61524	Alcoholic Beverage Taxes	416100	Revenue	90	-37943.540	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61525	Trip Permit (35%)	427441	Revenue	90	-770.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61526	DNR Donations Revenue	463060	Natural Resources	300	-8995.720	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61527	DNR - Boat Rental Revenue	425467	Natural Resources	300	-52.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61528	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61529	Food and Beverage Tax	418400	State Comptroller	50	-8661.080	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61530	Special Fuel Tax	414300	Revenue	90	-1972575.410	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61531	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61532	Gaming Penalties	450620	Gaming Comm	190	-984.980	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-15T00:00:00	ARD5863660	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61533	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1050.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-15T00:00:00	ARD5863659	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61534	SPandR - SPHX Camping	425848	Natural Resources	300	-1463030.380	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61535	Technololgy Fund Fees	425284	Motor Vehicles	235	-580.060	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-15T00:00:00	ARD5863663	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61536	Technology Fee	420105	Board of Accounts	80	-7101.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-15T00:00:00	ARD5863655	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61537	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-15T00:00:00	ARB5863596	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61538	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-34800.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-15T00:00:00	BIL5863691	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61539	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-439.920	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61540	Food and Beverage Tax	418400	State Comptroller	50	-2429.160	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61541	Food and Beverage Tax	418400	State Comptroller	50	-3360.990	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61542	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-10-15T00:00:00	ARD5863618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61543	Gasoline Tax	414200	Revenue	90	-292533.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61544	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-15T00:00:00	ARB5863596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61545	FandW - Online Revenue	425457	Natural Resources	300	-149.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61546	State Sales Tax	412010	Transportation	800	-8084.100	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-15T00:00:00	ARD5863685	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61547	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2148.460	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-15T00:00:00	ARD5863622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61548	Motor Carrier Permit Fees	427440	Revenue	90	-188.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61549	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1450.140	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-15T00:00:00	ARD5863668	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61550	HP Breakage	423613	Horse Racing Comm	265	-427.310	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-17T00:00:00	ARD6010826	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61551	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42326.490	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-17T00:00:00	ARD6010813	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61552	ID Breakage	423614	Horse Racing Comm	265	-148.830	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-17T00:00:00	ARD6010826	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61553	Disability Premiums ER	428990	Disability - State Personnel	71	-4090.280	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-17T00:00:00	ARD6010812	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61554	Accountant Investigative	451130	Professional Licensing	250	-60.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-03-17T00:00:00	ARD6010824	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61555	Sale of State Property	430310	Administration	61	-36553.340	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-17T00:00:00	ARD6011592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61556	Motor Vehicle Highway Fees	425008	Transportation	800	-417405.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-17T00:00:00	ARD6010856	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61557	Food and Beverage Tax	418400	State Comptroller	50	-12418.380	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61558	SPF - IKFT	425364	Child Services	502	-1500.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-03-17T00:00:00	ARD6010846	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61559	Special Charges	439360	Administration	61	-128.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-17T00:00:00	ARD6011592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61560	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-92170.160	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-03-17T00:00:00	ARD6010838	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61561	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31179.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-17T00:00:00	ARD6010813	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61562	Social Security Reimbursements	471460	Disability - State Personnel	71	-78615.580	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-17T00:00:00	ARD6010812	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61563	Collection Agency Fees	427530	Transportation	800	663.210	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-17T00:00:00	ARD6010856	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61564	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-17T00:00:00	ARD6010813	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61565	Alcoholic Beverage Taxes	416100	Purdue University	760	-19.020	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-17T00:00:00	ARD6010854	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61566	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-144.740	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-03-17T00:00:00	ARD6010837	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61567	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-17T00:00:00	ARB6010757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61568	Innkeeper's Tax	418500	Treasurer of State	48	-6252.280	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-17T00:00:00	ARD6010776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61569	SPF - Colts	425354	Budget Agency	57	-1780.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-03-17T00:00:00	ARD6010808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61570	Food and Beverage Tax	418400	State Comptroller	50	-386.440	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-17T00:00:00	ARD6010787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61571	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-168708.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-17T00:00:00	ARD6010856	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61572	State Service Fee	452120	Administration	61	-360.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-03-17T00:00:00	ARD6011592	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61573	Sales - WAR SURPLUS	430986	Administration	61	-814.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-03-17T00:00:00	ARD6011592	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61574	Safety First Trust Fees	425389	Homeland Security Found	8385	-450.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-03-17T00:00:00	ARD6010857	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
61575	Innkeeper's Tax	418500	Treasurer of State	48	-6221.330	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61576	Innkeeper's Tax	418500	Treasurer of State	48	-680.800	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61577	Innkeeper's Tax	418500	Treasurer of State	48	-1491.710	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61578	Innkeeper's Tax	418500	Treasurer of State	48	-39626.020	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61579	Innkeeper's Tax	418500	Treasurer of State	48	-8434.740	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61580	Innkeeper's Tax	418500	Treasurer of State	48	-2389.350	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61581	Innkeeper's Tax	418500	Treasurer of State	48	-170.520	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61582	Innkeeper's Tax	418500	Treasurer of State	48	-773.220	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61583	Innkeeper's Tax	418500	Treasurer of State	48	-1713.270	2021	General Government	CIF White County	73297	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61584	Innkeeper's Tax	418500	Treasurer of State	48	-3843.370	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61585	Innkeeper's Tax	418500	Treasurer of State	48	-874.700	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61586	Innkeeper's Tax	418500	Treasurer of State	48	-763.820	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61587	Innkeeper's Tax	418500	Treasurer of State	48	-27598.510	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61588	Innkeeper's Tax	418500	Treasurer of State	48	-1218.270	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61589	Innkeeper's Tax	418500	Treasurer of State	48	-543.020	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61590	Innkeeper's Tax	418500	Treasurer of State	48	-52.340	2021	General Government	CIF Union County	73320	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61591	Innkeeper's Tax	418500	Treasurer of State	48	-760.440	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61592	Innkeeper's Tax	418500	Treasurer of State	48	-36805.200	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61593	Innkeeper's Tax	418500	Treasurer of State	48	-1984.570	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61594	Innkeeper's Tax	418500	Treasurer of State	48	-2511.340	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61595	Innkeeper's Tax	418500	Treasurer of State	48	-1195.190	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61596	Innkeeper's Tax	418500	Treasurer of State	48	-1947.410	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61597	Innkeeper's Tax	418500	Treasurer of State	48	-38003.190	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61598	Innkeeper's Tax	418500	Treasurer of State	48	-5380.050	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61599	Innkeeper's Tax	418500	Treasurer of State	48	-901.600	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61600	Innkeeper's Tax	418500	Treasurer of State	48	-1312.720	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61601	Innkeeper's Tax	418500	Treasurer of State	48	-476.880	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61602	Innkeeper's Tax	418500	Treasurer of State	48	-2834.680	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61603	Innkeeper's Tax	418500	Treasurer of State	48	-1228.280	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61604	Innkeeper's Tax	418500	Treasurer of State	48	-1542.290	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61605	Innkeeper's Tax	418500	Treasurer of State	48	-13421.790	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61606	Innkeeper's Tax	418500	Treasurer of State	48	-2204.940	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61607	Innkeeper's Tax	418500	Treasurer of State	48	-1380.720	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61608	Innkeeper's Tax	418500	Treasurer of State	48	-977.200	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61609	Innkeeper's Tax	418500	Treasurer of State	48	-8700.270	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61610	Innkeeper's Tax	418500	Treasurer of State	48	-4552.700	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61611	Innkeeper's Tax	418500	Treasurer of State	48	-10745.640	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61612	Innkeeper's Tax	418500	Treasurer of State	48	-676.700	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61613	Innkeeper's Tax	418500	Treasurer of State	48	-4459.850	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61614	Innkeeper's Tax	418500	Treasurer of State	48	-6041.390	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61615	Innkeeper's Tax	418500	Treasurer of State	48	-4607.380	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61616	Innkeeper's Tax	418500	Treasurer of State	48	-4804.930	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61617	Innkeeper's Tax	418500	Treasurer of State	48	-820.090	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61618	Innkeeper's Tax	418500	Treasurer of State	48	-273.330	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61619	Innkeeper's Tax	418500	Treasurer of State	48	-17667.460	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61620	Innkeeper's Tax	418500	Treasurer of State	48	-21548.400	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61621	Innkeeper's Tax	418500	Treasurer of State	48	-54967.300	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61622	Elevator Inspections	422620	Homeland Security	385	-34370.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-22T00:00:00	ARD5849322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61623	DOR BMV OSOW Fee	427475	Revenue	90	-8.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61624	MFCU Investigation Recovery	450270	Attorney General	46	-1800.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-22T00:00:00	ARD5849251	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61625	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-630.030	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-22T00:00:00	ARD5849315	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61626	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-22T00:00:00	ARD5849298	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61627	Food and Beverage Tax	418400	State Comptroller	50	-2264.850	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61628	Food and Beverage Tax	418400	State Comptroller	50	-8883.330	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61629	Gasoline use tax	412700	Revenue	90	-9750.820	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61630	Alcoholic Beverage Taxes	416100	Revenue	90	-5664.880	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61631	Food and Beverage Tax	418400	State Comptroller	50	-5992.370	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61632	State Sales Tax	412010	Transportation	800	-81275.490	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-22T00:00:00	ARD5849346	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61633	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-09-22T00:00:00	ARD5849323	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61634	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1810.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-09-22T00:00:00	ARD5849323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61635	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-491.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-22T00:00:00	ARD5849346	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61636	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-22T00:00:00	ARD5849322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61637	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-09-22T00:00:00	ARD5849321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
61638	LOCAL PROJECTS	464180	Public Retirement System	72	-1500.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-09-22T00:00:00	ARD5849297	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61639	DOR  Service Charge	427449	Revenue	90	-346.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61640	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-109.120	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2020-09-22T00:00:00	ARD5849341	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61641	Gasoline use tax	412700	Budget Agency	57	-8772.060	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-22T00:00:00	ARD5849293	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61642	In.Gov Charges	439106	Ofc of Technology	67	-6961.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-22T00:00:00	ARD5849295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61643	HP Breakage	423613	Horse Racing Comm	265	-20.250	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-22T00:00:00	ARD5849316	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61644	Motor Vehicle Highway Fees	425008	Revenue	90	-117.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61645	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-22T00:00:00	ARD5849315	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61646	Banner Permits	428132	Transportation	800	-810.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-22T00:00:00	ARD5849347	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61647	Food and Beverage Tax	418400	State Comptroller	50	-2722.690	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61648	Boiler Inspections	422610	Homeland Security	385	-6864.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-22T00:00:00	ARD5849322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61649	Volume Fee	422330	Financial Institutions	208	-228.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-22T00:00:00	ARD5849308	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61650	Copies and Report Fees	420360	Board of Accounts	80	-12805.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-22T00:00:00	ARD5849300	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61651	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18007.800	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-22T00:00:00	ARD5849343	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61652	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1410.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-22T00:00:00	ARD5849309	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61653	Dealer Plates	425230	Secretary Of State	40	-22097.930	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-09-22T00:00:00	ARD5849248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61654	Food and Beverage Tax	418400	State Comptroller	50	-8888.110	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61655	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61656	Gasoline Tax	414200	Revenue	90	-13736427.360	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61657	Food and Beverage Tax	418400	State Comptroller	50	-35799.150	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61658	HP Breakage	423613	Horse Racing Comm	265	-116.480	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-22T00:00:00	ARD5849316	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61659	Mining Licenses	424320	Labor	225	-5.000	2021	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2020-09-22T00:00:00	ARD5849310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61660	Fireworks Displays	422572	Homeland Security	385	-414.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-22T00:00:00	ARD5849322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61661	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-762.440	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-22T00:00:00	ARD5849298	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61662	LOCAL PROJECTS	464180	Child Services	502	-4037.210	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-09-22T00:00:00	ARD5849332	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61663	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-22T00:00:00	ARD5849298	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61664	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-117899.980	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-09-22T00:00:00	ARD5849317	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61665	Gasoline use tax	412700	Transportation	800	-5848.040	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-22T00:00:00	ARD5849346	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61666	Claims and Comp - Road Damage	472342	Transportation	800	-22188.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-22T00:00:00	BIL5849363	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61667	Consumer Settlements	450230	Budget Agency	57	25000.000	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-09-22T00:00:00	ARD5849292	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61668	Innkeeper's Tax	418500	Treasurer of State	48	-286.640	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61669	Innkeeper's Tax	418500	Treasurer of State	48	-1822.180	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61670	Innkeeper's Tax	418500	Treasurer of State	48	-32883.590	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61671	Innkeeper's Tax	418500	Treasurer of State	48	-222.250	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61672	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61673	Innkeeper's Tax	418500	Treasurer of State	48	-23917.880	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61674	State Seals	422680	Homeland Security	385	-50245.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-22T00:00:00	ARD5849322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61675	Innkeeper's Tax	418500	Treasurer of State	48	-1052.790	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61676	Code Enforcement Plan Review	422555	Homeland Security	385	-3505.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-22T00:00:00	ARD5849322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61677	Innkeeper's Tax	418500	Treasurer of State	48	-18886.220	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61678	Innkeeper's Tax	418500	Treasurer of State	48	-3711.160	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61679	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-105.730	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-09-22T00:00:00	ARD5849328	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
61680	Claims and Comp - Road Damage	472342	Transportation	800	-5723.700	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-22T00:00:00	ARD5849344	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61681	Innkeeper's Tax	418500	Treasurer of State	48	-116.210	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61682	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-668.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-09-22T00:00:00	ARD5849323	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61683	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-678182.630	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61684	Innkeeper's Tax	418500	Treasurer of State	48	-903.240	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61685	Special Fuel Tax	414300	Revenue	90	-4183.470	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61686	Innkeeper's Tax	418500	Treasurer of State	48	-81767.840	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61687	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61688	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4800.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-09-22T00:00:00	ARD5849323	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61689	Food and Beverage Tax	418400	State Comptroller	50	-3004.160	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61690	Innkeeper's Tax	418500	Treasurer of State	48	-12071.690	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61691	Amusement Entertainment Pmts	422510	Homeland Security	385	-1710.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-22T00:00:00	ARD5849322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61692	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-22T00:00:00	ARB5849238	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61693	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.500	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61694	Innkeeper's Tax	418500	Treasurer of State	48	-1828.180	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61695	Food and Beverage Tax	418400	State Comptroller	50	-1343.770	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61696	Food and Beverage Tax	418400	State Comptroller	50	-27938.120	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61697	Innkeeper's Tax	418500	Treasurer of State	48	-894.230	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61698	Innkeeper's Tax	418500	Treasurer of State	48	-228.890	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61699	Innkeeper's Tax	418500	Treasurer of State	48	-11303.060	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61700	Innkeeper's Tax	418500	Treasurer of State	48	-590585.290	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61701	Abandon Property Interest/Div	429607	Treasurer of State	48	-31.090	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-09-22T00:00:00	ARD5849252	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61702	Innkeeper's Tax	418500	Treasurer of State	48	-137.030	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61703	Consumer Penalties	450240	Attorney General	46	-25.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-22T00:00:00	ARD5849251	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61704	Innkeeper's Tax	418500	Treasurer of State	48	-2186.670	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61705	Innkeeper's Tax	418500	Treasurer of State	48	-355.150	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61706	Program Income	441020	Child Services	502	-18.700	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-22T00:00:00	ARD5849332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61707	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-22T00:00:00	ARD5849308	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61708	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-586222.370	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-22T00:00:00	ARD5849317	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61709	Technology Fee	420105	Homeland Security	385	-455.310	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-22T00:00:00	ARD5849322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61710	Adoption Fees	423020	Indiana Dept of Health	400	-10960.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-09-22T00:00:00	ARD5849323	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61711	Innkeeper's Tax	418500	Treasurer of State	48	-122.320	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61712	Innkeeper's Tax	418500	Treasurer of State	48	-1953.130	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61713	TOS Unidentified Funds	401150	Attorney General	46	-22141.800	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-22T00:00:00	ARD5849251	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61714	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-47335.090	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-22T00:00:00	ARD5849317	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61715	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-67967.810	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-22T00:00:00	ARD5849317	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61716	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-22T00:00:00	ARD5849319	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61717	Trip Permit (35%)	427441	Revenue	90	-87.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61718	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-09-22T00:00:00	ARB5849238	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61719	Technololgy Fund Fees	425284	Motor Vehicles	235	-234.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-22T00:00:00	ARD5849313	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61720	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61721	Food and Beverage Tax	418400	State Comptroller	50	-2182.240	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61722	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-207580.520	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-09-22T00:00:00	ARD5849325	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61723	Odometer Fees	425007	State Police	100	-364.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-09-22T00:00:00	ARD5849303	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61724	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-651358.190	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-22T00:00:00	ARD5849317	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61725	Relocation of Main Office or B	422312	Financial Institutions	208	-1000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-22T00:00:00	ARD5849308	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61726	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-22T00:00:00	ARD5849346	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61727	Innkeeper's Tax	418500	Treasurer of State	48	-1147.570	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61728	Food and Beverage Tax	418400	State Comptroller	50	-6410.670	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61729	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-22T00:00:00	ARB5849238	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61730	Aviation Fuel Excise Tax	413350	Revenue	90	-2250.880	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61731	Sports Agent Fees	420515	Attorney General	46	-1400.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-22T00:00:00	ARD5849251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61732	Consumer Penalties	450240	Attorney General	46	-25.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-09-22T00:00:00	ARD5849251	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61733	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-86453.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-09-22T00:00:00	ARD5849248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61734	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-84778.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-22T00:00:00	ARD5849300	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61735	Innkeeper's Tax	418500	Treasurer of State	48	-611.940	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61736	Welfare Repayments	450510	FSSA Family Resources	500	-6592.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-22T00:00:00	ARB5850022	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61737	Investment Income	429690	Motor Vehicles	235	-738.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-22T00:00:00	ARD5849312	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61738	Food and Beverage Tax	418400	State Comptroller	50	-38870.240	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61739	ID Breakage	423614	Horse Racing Comm	265	-182.490	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-22T00:00:00	ARD5849316	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61740	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5793.140	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-22T00:00:00	ARD5849324	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61741	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-22T00:00:00	ARB5849238	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61742	National Criminal History Chck	428040	State Police	100	-101.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-09-22T00:00:00	ARD5849306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61743	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-33021.380	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61744	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1230.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-09-22T00:00:00	ARD5849323	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61745	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-585.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-22T00:00:00	ARD5849318	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61746	Food and Beverage Tax	418400	State Comptroller	50	-150804.410	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61747	Const Design Release VarnceFee	422530	Homeland Security	385	-2622.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-22T00:00:00	ARD5849322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61748	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12736.650	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61749	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-22T00:00:00	ARD5849307	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61750	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-22T00:00:00	ARD5849296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61751	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-22T00:00:00	ARD5849307	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61752	Motor Carrier Permit Fee	427452	Transportation	800	-3200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-22T00:00:00	ARD5849346	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61753	TOS Unidentified Funds	401150	Treasurer of State	48	374999.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-09-22T00:00:00	ARD5849255	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61754	Technology Fee	420105	Board of Accounts	80	-13452.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-22T00:00:00	ARD5849300	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61755	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-19134.610	2021	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2020-09-22T00:00:00	ARD5849348	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
61756	Food and Beverage Tax	418400	State Comptroller	50	-46228.250	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61757	Food and Beverage Tax	418400	State Comptroller	50	-42072.150	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61758	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-68.520	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-09-22T00:00:00	ARD5849325	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61759	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-47797.080	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-22T00:00:00	ARD5849337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61760	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-850.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-09-22T00:00:00	ARD5849248	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61761	HP Breakage	423613	Horse Racing Comm	265	-116.480	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-22T00:00:00	ARD5849316	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61762	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-115266.620	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-22T00:00:00	ARD5849298	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61763	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-22T00:00:00	ARD5849335	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61764	Alcoholic Beverage Taxes	416100	Revenue	90	-15775.790	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61765	Food and Beverage Tax	418400	State Comptroller	50	-6487.210	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61766	Child Labor Law Penalties	450810	Labor	225	3025.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-09-22T00:00:00	ARD5849310	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61767	Abandoned Property	462100	Treasurer of State	48	-4130.340	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-09-22T00:00:00	ARD5849252	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61768	Food and Beverage Tax	418400	State Comptroller	50	-19825.920	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61769	ID Breakage	423614	Horse Racing Comm	265	-182.490	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-22T00:00:00	ARD5849316	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61770	Medicaid Prog Recov	450520	Attorney General	46	-14829.080	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-22T00:00:00	ARD5849251	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61771	Food and Beverage Tax	418400	State Comptroller	50	-20995.870	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61772	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-82233.470	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-09-22T00:00:00	ARD5849317	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61773	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-22T00:00:00	ARD5849308	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61774	Government Interest Income	429660	Transportation	800	-40533.340	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-09-22T00:00:00	ARD5849345	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61775	State Sales Tax	412010	Transportation	800	-343454.480	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-22T00:00:00	ARD5849346	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61776	Application Examiner Expense F	422304	Financial Institutions	208	-640.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-22T00:00:00	ARD5849308	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61777	Trip Permit (65%)	427446	Revenue	90	-162.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61778	Blasters	422575	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-22T00:00:00	ARD5849322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61779	Food and Beverage Tax	418400	State Comptroller	50	-18510.820	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61780	Food and Beverage Tax	418400	State Comptroller	50	-33115.020	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61781	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-22T00:00:00	ARB5849238	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61782	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-09-22T00:00:00	ARD5849341	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61783	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2375.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-22T00:00:00	ARD5849320	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61784	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5165.260	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-09-22T00:00:00	ARD5849294	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61785	Food and Beverage Tax	418400	State Comptroller	50	-34568.500	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61786	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-46461.930	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-22T00:00:00	ARD5849337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61787	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-500.000	2021	Education	ADMINISTRATIVE-21ST CENTURY	35810	State Dedicated Fund	2020-09-22T00:00:00	ARD5849341	2024-10-12T00:00:00	21st Century Scholars	2690	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61788	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13976.770	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-22T00:00:00	ARD5849312	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61789	DOR IDEM Fees	427470	Environmental Management	495	-26439.660	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-22T00:00:00	ARD5849329	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61790	Food and Beverage Tax	418400	State Comptroller	50	-83432.200	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61791	Plan Review	422554	Homeland Security	385	-70817.110	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-22T00:00:00	ARD5849322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61792	SBOA Audit Charge	452210	Board of Accounts	80	-80.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-09-22T00:00:00	ARD5849299	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61793	Emergency Planning Fees	427492	Revenue	90	-600.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-09-22T00:00:00	ARD5849302	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61794	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-09-22T00:00:00	ARD5849317	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61795	Consumer Settlements	450230	Attorney General	46	-1545.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-08T00:00:00	ARD5839773	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61796	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-122163.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-09-08T00:00:00	ARD5839771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61797	Special Olympics Trust Fees	425394	Motor Vehicles	235	-550.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61798	Alcoholic Beverage Taxes	416100	Revenue	90	2439.540	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-08T00:00:00	ARD5839820	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61799	Food and Beverage Tax	418400	State Comptroller	50	9.570	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61800	SPF - ND	425327	Motor Vehicles	235	-3800.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61801	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61802	SPF - Butler	425304	Motor Vehicles	235	-2575.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61803	Gasoline use tax	412700	Transportation	800	31899.470	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-08T00:00:00	ARD5839862	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61804	Unemployment Tax	417810	IO0521Workforce Development	510	-185451.080	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-08T00:00:00	ARD5839856	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61805	SPF - Purdue	425319	Motor Vehicles	235	-20175.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61806	HP Breakage	423613	Horse Racing Comm	265	-170.140	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-08T00:00:00	ARD5839833	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61807	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61808	Child Care Ministries	422540	Early Child Learning	501	-350.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-09-08T00:00:00	ARD5839851	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61809	SPF - IIT	425310	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61810	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61811	LOCAL PROJECTS	464180	Child Services	502	-1666.750	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-09-08T00:00:00	ARD5839852	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61812	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4325.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61813	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-08T00:00:00	ARD5839842	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61814	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61815	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-08T00:00:00	ARD5839823	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61816	Program Income	441020	Adjutant General	110	-547.960	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-08T00:00:00	ARD5839824	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
61817	Greenways Trust	425400	Motor Vehicles	235	-775.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61818	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61819	Civil Penalties	450411	Worker's Comp Brd	220	-2050.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-08T00:00:00	ARD5839828	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61820	Technology Fee	420105	Board of Accounts	80	-7008.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-08T00:00:00	ARD5839819	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61821	SPF - BallState	425302	Motor Vehicles	235	-4775.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61822	Gasoline use tax	412700	Transportation	800	12754.430	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-08T00:00:00	ARD5839862	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61823	Aircraft License Excise Tax	413100	Revenue	90	-29.850	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-08T00:00:00	ARD5839820	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61824	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61825	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9385.600	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-08T00:00:00	ARD5839820	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61826	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-09-08T00:00:00	ARD5839774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61827	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61828	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61829	State Sales Tax	412010	Transportation	800	-110.380	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-08T00:00:00	ARD5839862	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61830	Motor Vehicle Highway Fees	425008	State Comptroller	50	-101002.910	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-08T00:00:00	ARD5839781	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61831	LARE Fee	425267	Natural Resources	300	-53825.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-09-08T00:00:00	ARD5839838	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61832	State Sales Tax	412010	Transportation	800	-466.430	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-08T00:00:00	ARD5839862	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61833	Choose Life Trust Fees	425393	Motor Vehicles	235	-950.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61834	DOR BMV OSOW Fee	427475	Revenue	90	-173050.990	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-08T00:00:00	ARD5839820	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61835	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-08T00:00:00	ARD5839823	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61836	Investment Income	429690	Motor Vehicles	235	-1081.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-08T00:00:00	ARD5839829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61837	Alcoholic Beverage Taxes	416100	Revenue	90	22285.600	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-08T00:00:00	ARD5839820	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61838	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61839	Gasoline use tax	412700	Budget Agency	57	19131.640	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-08T00:00:00	ARD5839813	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61840	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-09-08T00:00:00	ARM5839759	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61841	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-08T00:00:00	ARD5839862	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61842	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61843	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61844	SBOA Audit Charge	452210	Board of Accounts	80	-611.010	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-09-08T00:00:00	ARD5839819	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61845	SPF - Hanover	425308	Motor Vehicles	235	-450.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61846	Innkeeper's Tax	418500	Treasurer of State	48	124.290	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-08T00:00:00	ARD5839775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61847	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61848	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1325.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61849	Publns Gifts Donations	463240	Library	730	-2.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-09-08T00:00:00	ARD5839858	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61850	SPF - IFFAT	425363	Motor Vehicles	235	-700.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61851	Technololgy Fund Fees	425284	Motor Vehicles	235	-130552.420	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61852	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-08T00:00:00	ARB5839758	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61853	Food and Beverage Tax	418400	State Comptroller	50	12.080	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61854	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2475.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61855	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-09-08T00:00:00	ARD5839814	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61856	Copies and Report Fees	420360	Board of Accounts	80	-8712.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-08T00:00:00	ARD5839819	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61857	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1386.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-08T00:00:00	ARD5839862	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61858	Truck under 7K	425021	Motor Vehicles	235	-650.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61859	HP Breakage	423613	Horse Racing Comm	265	-29.590	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-08T00:00:00	ARD5839833	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61860	Gasoline use tax	412700	Revenue	90	21266.310	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-08T00:00:00	ARD5839820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61861	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61862	Food and Beverage Tax	418400	State Comptroller	50	8.070	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61863	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-08T00:00:00	ARD5839827	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61864	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2426753.910	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61865	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16170.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-08T00:00:00	ARD5839838	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61866	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2000.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-08T00:00:00	ARM5839759	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61867	Food and Beverage Tax	418400	State Comptroller	50	160.290	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61868	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1010.760	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-08T00:00:00	ARD5839835	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61869	SPF - IU	425312	Motor Vehicles	235	-22225.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61870	Motor Vehicle Highway Fees	425008	Transportation	800	-1582480.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-08T00:00:00	ARD5839863	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61871	Truck 48K - 54K	425033	Motor Vehicles	235	-520.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61872	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-08T00:00:00	ARB5839758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61873	Pet Friendly Trust	425399	Motor Vehicles	235	-10450.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61874	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-08T00:00:00	ARB5839758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61875	SPF - Taylor	425323	Motor Vehicles	235	-450.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61876	SPF - Marian	425318	Motor Vehicles	235	-225.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61877	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66012.120	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-08T00:00:00	ARD5839820	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61878	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-59.550	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-08T00:00:00	ARD5839775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61879	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61880	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	1349.930	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-08T00:00:00	ARD5839845	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61881	IN Volunteer Firefighters	425037	Motor Vehicles	235	-830.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61882	Food and Beverage Tax	418400	State Comptroller	50	18.000	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61883	Truck 11K - 16K	425025	Motor Vehicles	235	-625.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61884	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61885	Sale of State Property	430310	Administration	61	-42361.200	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-09-08T00:00:00	ARD5839814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61886	Consumer Settlements	450230	Attorney General	46	-268.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-09-08T00:00:00	ARD5839772	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61887	Program Income	441020	Child Services	502	-346.500	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-08T00:00:00	ARD5839852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61888	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61889	Welfare Repayments	450510	FSSA Family Resources	500	2315.340	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-08T00:00:00	ARD5839850	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61890	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61891	SPF - IBE	425359	Motor Vehicles	235	-900.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61892	ID Breakage	423614	Horse Racing Comm	265	-253.980	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-08T00:00:00	ARD5839833	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61893	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-08T00:00:00	ARD5839834	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61894	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61895	Food and Beverage Tax	418400	State Comptroller	50	4.670	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61896	DOR  Service Charge	427449	Revenue	90	-49.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-08T00:00:00	ARD5839820	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61897	SPF - Colts	425354	Budget Agency	57	-4760.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-09-08T00:00:00	ARD5839812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61898	Food and Beverage Tax	418400	State Comptroller	50	71.490	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61899	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-191987.020	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-09-08T00:00:00	ARD5839846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61900	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61901	Food and Beverage Tax	418400	State Comptroller	50	80.620	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61902	Food and Beverage Tax	418400	State Comptroller	50	11.690	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61903	SPF - ISP	425371	Motor Vehicles	235	-2625.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61904	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-08T00:00:00	BIL5841790	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61905	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61906	Trip Permit (65%)	427446	Revenue	90	-130.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-08T00:00:00	ARD5839820	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61907	In.Gov Charges	439106	Ofc of Technology	67	-8330.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	ARD5839816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61908	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-08T00:00:00	ARB5839758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61909	Truck 50K - 66K	425035	Motor Vehicles	235	-225.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61910	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-08T00:00:00	ARD5841766	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61911	Food and Beverage Tax	418400	State Comptroller	50	675.560	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61912	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61913	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-59562.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-08T00:00:00	ARD5839830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61914	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10516.360	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-09-08T00:00:00	ARD5839855	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61915	Heritage Trust Fees	425387	Natural Resources	300	-13900.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-09-08T00:00:00	ARD5839838	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61916	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61917	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61918	SPF - USI	425329	Motor Vehicles	235	-250.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61919	Truck 16K - 20K	425026	Motor Vehicles	235	-1050.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61920	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6300.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-08T00:00:00	BIL5839867	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61921	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-32242.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-09-08T00:00:00	ARD5839838	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61922	DOR Haz Subst Fee	427472	Environmental Management	495	-6125.000	2021	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2020-09-08T00:00:00	BIL5839867	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61923	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-230617.850	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-08T00:00:00	ARD5839836	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61924	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61925	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61926	Alcoholic Beverage Taxes	416100	Public Retirement System	72	5893.240	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-08T00:00:00	ARD5839818	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61927	SPF - Indy HoF	425355	Motor Vehicles	235	-2075.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61928	Motor Vehicle Highway Fees	425008	State Comptroller	50	-250.400	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61929	SPF - Evansville	425325	Motor Vehicles	235	-775.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61930	SPF - Support our Troops	425340	Veterans Affairs	160	-27170.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-09-08T00:00:00	ARD5839825	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61931	Claims and Comp - Road Damage	472342	Transportation	800	-1683.250	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-08T00:00:00	ARM5839766	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61932	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61933	Food and Beverage Tax	418400	State Comptroller	50	9.000	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-09-08T00:00:00	ARD5839787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61934	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-62858.870	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-09-08T00:00:00	ARD5839849	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61935	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-09-08T00:00:00	ARD5839771	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61936	Rntl of Prop - INDOT Rent	430191	Transportation	800	-227.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-08T00:00:00	BIL5839874	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61937	Donate Life Trust	425404	Motor Vehicles	235	-1325.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61938	Wild Turkey Trust	425397	Motor Vehicles	235	-1725.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61939	SPF - TriState	425324	Motor Vehicles	235	-125.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61940	Safety First Trust Fees	425389	Homeland Security Found	8385	-1850.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-09-08T00:00:00	ARD5839864	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
61941	SPF - Riley HFK	425376	Motor Vehicles	235	-4625.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61942	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61943	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61944	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62570.720	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-08T00:00:00	ARD5839818	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61945	Trademark Fee	427590	Secretary Of State	40	-500.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-09-08T00:00:00	ARD5839771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61946	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-08T00:00:00	ARD5839826	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61947	Welfare Repayments	450510	FSSA Family Resources	500	-1028.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-08T00:00:00	ARB5841679	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61948	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-423134.520	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-08T00:00:00	ARD5839854	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61949	Trip Permit (35%)	427441	Revenue	90	-70.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-08T00:00:00	ARD5839820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61950	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84939.760	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-08T00:00:00	ARD5839818	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61951	SPF - IEdT	425361	Motor Vehicles	235	-1825.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-09-08T00:00:00	ARD5839831	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61952	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-08T00:00:00	ARB5839758	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61953	DESIGNATED DONATION	463050	Arts Comm	705	-1825.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-09-08T00:00:00	ARD5839857	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61954	ID Breakage	423614	Horse Racing Comm	265	-44.160	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-08T00:00:00	ARD5839833	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61955	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-13625.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-22T00:00:00	ARD6013107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61956	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-325.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61957	FR - annual permit revenue - R	425603	Natural Resources	300	50.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-03-22T00:00:00	ARD6013118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61958	Code Enforcement Plan Review	422555	Homeland Security	385	-1185.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61959	Consumer Credit License Applic	422302	Financial Institutions	208	-14200.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-22T00:00:00	ARD6013110	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61960	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2021-03-22T00:00:00	ARD6013109	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61961	Welfare Repayments	450510	FSSA Family Resources	500	-175.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013126	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61962	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61963	Innkeeper's Tax	418500	Treasurer of State	48	-793.480	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61964	LOCAL PROJECTS	464180	Transportation	800	-4384838.720	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-03-22T00:00:00	BIL6013146	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61965	Finger Print Fee	422326	Gaming Comm	190	-6247.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-03-22T00:00:00	ARD6013109	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61966	Innkeeper's Tax	418500	Treasurer of State	48	-1873.730	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61967	Innkeeper's Tax	418500	Treasurer of State	48	-2199.160	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61968	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-19654.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-22T00:00:00	ARD6013067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61969	Innkeeper's Tax	418500	Treasurer of State	48	-39.740	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61970	Food and Beverage Tax	418400	State Comptroller	50	-215.200	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61971	Innkeeper's Tax	418500	Treasurer of State	48	-15861.150	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61972	State Seals	422680	Homeland Security	385	-1820.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61973	Motor Vehicle Highway Fees	425008	Revenue	90	-5053.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61974	Innkeeper's Tax	418500	Treasurer of State	48	-386373.170	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61975	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-22T00:00:00	ARD6013134	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61976	HP Breakage	423613	Horse Racing Comm	265	-124.310	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-22T00:00:00	ARD6013115	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61977	Local Building Office Fees	422552	Homeland Security	385	-9254.200	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61978	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-12750.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-22T00:00:00	BIL6013139	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61979	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-22T00:00:00	ARM6013052	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61980	Gasoline Tax	414200	Revenue	90	-4406678.040	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61981	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-308.970	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-03-22T00:00:00	ARD6013123	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
61982	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-22T00:00:00	ARB6013051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61983	National Criminal History Chck	428040	State Police	100	-22.500	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-03-22T00:00:00	ARD6013106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61984	Food and Beverage Tax	418400	State Comptroller	50	-4014.680	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61985	Innkeeper's Tax	418500	Treasurer of State	48	-1770.760	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61986	Plan Review	422554	Homeland Security	385	-87839.160	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61987	Motor Vehicle Highway Fees	425008	Revenue	90	-321.190	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61988	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-22T00:00:00	ARB6013051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61989	Innkeeper's Tax	418500	Treasurer of State	48	-168.710	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61990	Disability Premiums ER	428990	Disability - State Personnel	71	-189.290	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-22T00:00:00	ARD6013100	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61991	Innkeeper's Tax	418500	Treasurer of State	48	-23.650	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61992	Copies and Report Fees	420360	Board of Accounts	80	-1559.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-22T00:00:00	ARD6013102	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61993	Alcoholic Beverage Taxes	416100	Revenue	90	-564065.740	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61994	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-82810.470	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-22T00:00:00	ARD6013122	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61995	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-03-22T00:00:00	ARD6013121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61996	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4128.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61997	Elevator Inspections	422620	Homeland Security	385	-56482.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61998	Innkeeper's Tax	418500	Treasurer of State	48	-2025.920	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61999	Innkeeper's Tax	418500	Treasurer of State	48	-75090.420	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62000	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62001	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-22T00:00:00	ARD6013114	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62002	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10617.400	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62003	Innkeeper's Tax	418500	Treasurer of State	48	-16794.100	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62004	Innkeeper's Tax	418500	Treasurer of State	48	-1569.590	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62005	Innkeeper's Tax	418500	Treasurer of State	48	-1483.490	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62006	Special Fuel Tax	414300	Revenue	90	-648.840	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62007	ID Breakage	423614	Horse Racing Comm	265	-341.450	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-22T00:00:00	ARD6013115	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62008	DOR Pilot Program	427435	Revenue	90	-30000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62009	ID Breakage	423614	Horse Racing Comm	265	-341.450	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-22T00:00:00	ARD6013115	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62010	Innkeeper's Tax	418500	Treasurer of State	48	-96.030	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62011	Food and Beverage Tax	418400	State Comptroller	50	745.680	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62012	Innkeeper's Tax	418500	Treasurer of State	48	-213.050	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62013	Occupational License Fee	422820	Gaming Comm	190	-95827.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-03-22T00:00:00	ARD6013109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62014	Food and Beverage Tax	418400	State Comptroller	50	-6503.810	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62015	Innkeeper's Tax	418500	Treasurer of State	48	-179.050	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62016	Innkeeper's Tax	418500	Treasurer of State	48	-8135.770	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62017	Superload Escort Revenue	432105	State Police	100	-5787.070	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-03-22T00:00:00	ARD6013105	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62018	Innkeeper's Tax	418500	Treasurer of State	48	-2509.350	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62019	Boiler Inspections	422610	Homeland Security	385	-1685.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62020	Technololgy Fund Fees	425284	Motor Vehicles	235	-642.350	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-22T00:00:00	ARD6013113	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62021	Innkeeper's Tax	418500	Treasurer of State	48	-4043.140	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62022	Civil Penalties	450411	Homeland Security	385	-500.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62023	Innkeeper's Tax	418500	Treasurer of State	48	-612.320	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62024	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-22T00:00:00	ARD6013101	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62025	Innkeeper's Tax	418500	Treasurer of State	48	-110.310	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62026	Technology Fee	420105	Homeland Security	385	-1067.620	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62027	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1538.870	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-22T00:00:00	ARD6013134	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62028	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-22T00:00:00	ARD6013134	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62029	IFSAC Fees	422630	Homeland Security	385	-20.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62030	DNR - Farmland Lease Revenue	431412	Law Enforcement Training Brd	103	-12864.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-22T00:00:00	ARD6013107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62031	Innkeeper's Tax	418500	Treasurer of State	48	-481.590	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62032	Special Fuel Tax	414300	Revenue	90	-10651.710	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62033	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-478668.320	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-22T00:00:00	ARD6013129	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62034	Food and Beverage Tax	418400	State Comptroller	50	-649.450	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62035	Food and Beverage Tax	418400	State Comptroller	50	-350.800	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62036	State Forfeitures/Restitutions	461051	State Police	100	-19872.490	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-03-22T00:00:00	ARD6013105	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62037	Innkeeper's Tax	418500	Treasurer of State	48	-196.800	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62038	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-22T00:00:00	ARD6013129	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62039	DOR  Service Charge	427449	Revenue	90	-94.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62040	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-800.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-22T00:00:00	ARD6013107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62041	Food and Beverage Tax	418400	State Comptroller	50	-13.640	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62042	Disability Premiums EE	428991	Disability - State Personnel	71	-35.570	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-22T00:00:00	ARD6013100	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62043	Innkeeper's Tax	418500	Treasurer of State	48	-564.080	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62044	Welfare Repayments	450510	FSSA Family Resources	500	1819.200	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-22T00:00:00	ARD6013126	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62045	Veterans Home Resident Collect	428410	Veterans Home	570	-1254.900	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-03-22T00:00:00	ARD6013131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62046	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-22T00:00:00	ARB6013051	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62047	HP Breakage	423613	Horse Racing Comm	265	-21.620	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-22T00:00:00	ARD6013115	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62048	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70782.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-22T00:00:00	ARD6013101	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62049	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62050	Innkeeper's Tax	418500	Treasurer of State	48	-116.710	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62051	Innkeeper's Tax	418500	Treasurer of State	48	-1671.460	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62052	Innkeeper's Tax	418500	Treasurer of State	48	-1365.410	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62053	Gasoline use tax	412700	Budget Agency	57	-3022.420	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-22T00:00:00	ARD6013098	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62054	Innkeeper's Tax	418500	Treasurer of State	48	-132.640	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62055	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-22T00:00:00	ARD6013125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62056	Food and Beverage Tax	418400	State Comptroller	50	-849.280	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62057	Innkeeper's Tax	418500	Treasurer of State	48	-1667.850	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62058	Gasoline use tax	412700	Revenue	90	-3359.650	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62059	Special Fuel Tax	414300	Revenue	90	-31955.140	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-22T00:00:00	ARD6013103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62060	Food and Beverage Tax	418400	State Comptroller	50	-179266.110	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-22T00:00:00	ARD6013077	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62061	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1605.900	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-22T00:00:00	ARD6013117	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62062	Innkeeper's Tax	418500	Treasurer of State	48	-272.910	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62063	Child Care Ministries	422540	Homeland Security	385	-700.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-22T00:00:00	ARD6013120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62064	CDHP1 Premiums Single PT EE	428900	Personnel	70	-840.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-22T00:00:00	ARD6013099	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62065	Gasoline use tax	412700	Transportation	800	-2014.940	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-22T00:00:00	ARD6013134	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62066	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-72075.250	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-22T00:00:00	ARD6013130	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62067	Innkeeper's Tax	418500	Treasurer of State	48	-743.610	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-03-22T00:00:00	ARD6013068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62068	Unemployment Tax	417810	IO0521Workforce Development	510	-278019.490	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-05T00:00:00	ARD5904944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62069	SPF - Butler	425304	Motor Vehicles	235	-500.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62070	Motor Carrier Permit Fee	427452	Transportation	800	-5275.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-05T00:00:00	ARD5904951	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62071	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-01-05T00:00:00	ARD5904871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62072	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62073	DOR BMV OSOW Fee	427475	Transportation	800	-185.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-05T00:00:00	ARD5904951	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62074	SBOA Audit Charge	452210	Board of Accounts	80	-59541.200	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-01-05T00:00:00	ARD5904908	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62075	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62076	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-05T00:00:00	ARB5904861	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62077	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-01-05T00:00:00	ARD5904869	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62078	Trip Permit (35%)	427441	Revenue	90	-52.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62079	Food and Beverage Tax	418400	State Comptroller	50	-401.520	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62080	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2396.990	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-01-05T00:00:00	ARD5904934	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62081	E-check Processing Fee	439291	Homeland Security	385	-42.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-05T00:00:00	ARD5904929	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62082	SPF - Nurses	425367	Motor Vehicles	235	-1025.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62083	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-550.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62084	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-506.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-05T00:00:00	ARD5904868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62085	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24865.500	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62086	Technology Fee	420105	Homeland Security	385	-543.700	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-05T00:00:00	ARD5904929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62087	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-05T00:00:00	ARB5904861	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62088	Technololgy Fund Fees	425284	Motor Vehicles	235	-329.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-05T00:00:00	ARD5904918	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62089	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62090	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62091	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-35993.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-05T00:00:00	ARD5904923	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62092	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62093	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62094	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62095	Welfare Repayments	450510	FSSA Family Resources	500	70945.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-05T00:00:00	ARD5904938	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62096	Food and Beverage Tax	418400	State Comptroller	50	-7095.160	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62097	SPF - BallState	425302	Motor Vehicles	235	-525.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62098	Superload Escort Revenue	432105	State Police	100	-8160.860	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-01-05T00:00:00	ARD5904912	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62099	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62100	Child Care Ministries	422540	Homeland Security	385	-450.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-05T00:00:00	ARD5904929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62101	DOR  Service Charge	427449	Revenue	90	-39.300	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62102	Motor Vehicle Highway Fees	425008	Transportation	800	-224900.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-05T00:00:00	ARD5904952	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62103	Consumer Settlements	450230	Attorney General	46	-685.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-05T00:00:00	ARD5904871	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62104	IN Volunteer Firefighters	425037	Motor Vehicles	235	-80.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62105	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31995.180	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-05T00:00:00	ARD5904907	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62106	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62107	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1006.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-05T00:00:00	ARD5904951	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62108	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2760.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-05T00:00:00	ARD5904925	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62109	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19757.840	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-05T00:00:00	ARD5904944	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62110	Copies and Report Fees	420360	Board of Accounts	80	-3600.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-05T00:00:00	ARD5904909	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62111	SPF - IBE	425359	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62112	Alcoholic Beverage Taxes	416100	Purdue University	760	-20083.510	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-01-05T00:00:00	ARD5904949	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62113	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62114	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	64569.810	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62115	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15767.520	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-05T00:00:00	ARD5904877	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62116	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-2750.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-05T00:00:00	ARD5904929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62117	Food and Beverage Tax	418400	State Comptroller	50	-25.500	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62118	ID Breakage	423614	Horse Racing Comm	265	-35.300	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-05T00:00:00	ARD5904921	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62119	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-950.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62120	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-149729.340	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-01-05T00:00:00	ARD5904944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62121	Food and Beverage Tax	418400	State Comptroller	50	-2217.290	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62122	Food and Beverage Tax	418400	State Comptroller	50	-6503.200	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62123	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62124	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-299607.850	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-05T00:00:00	ARD5904928	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62125	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-05T00:00:00	ARB5904861	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62126	Gasoline use tax	412700	Revenue	90	-117.720	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62127	NRA Trust	425406	Motor Vehicles	235	-200.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62128	ID Breakage	423614	Horse Racing Comm	265	-202.940	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-05T00:00:00	ARD5904921	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62129	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2408.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-01-05T00:00:00	ARD5904925	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62130	Cellular Tower Fees	428128	Transportation	800	-11.540	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-05T00:00:00	ARM5904866	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62131	ID Breakage	423614	Horse Racing Comm	265	-202.940	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-05T00:00:00	ARD5904921	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62132	Food and Beverage Tax	418400	State Comptroller	50	-92877.150	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62133	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62134	Child Labor Law Penalties	450810	Labor	225	-29025.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-01-05T00:00:00	ARD5904917	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62135	Amusement Entertainment Pmts	422510	Homeland Security	385	-1711.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-05T00:00:00	ARD5904929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62136	Food and Beverage Tax	418400	State Comptroller	50	-2884.360	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62137	Technololgy Fund Fees	425284	Motor Vehicles	235	-13983.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62138	SPF - Colts	425354	Budget Agency	57	-720.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-01-05T00:00:00	ARD5904904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62139	Nonconsumer Settlements/Fees	450260	Attorney General	46	-160.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-05T00:00:00	ARD5904871	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62140	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-05T00:00:00	ARD5904871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62141	Food and Beverage Tax	418400	State Comptroller	50	-14165.220	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62142	Food and Beverage Tax	418400	State Comptroller	50	-3140.830	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62143	Volume Fee	422330	Financial Institutions	208	-81261.660	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-05T00:00:00	ARD5904915	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62144	Food and Beverage Tax	418400	State Comptroller	50	-8853.270	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62145	Alcoholic Beverage Taxes	416100	Revenue	90	-654663.660	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62146	Attorney Registration Fee	424250	Supreme Court Admin	22	-14410.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-01-05T00:00:00	ARD5904868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62147	DOR UST Fees	427465	Environmental Management	495	-540.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-01-05T00:00:00	BIL5904956	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62148	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-05T00:00:00	BIL5904968	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62149	Food and Beverage Tax	418400	State Comptroller	50	-1443.520	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62150	SPF - Indy HoF	425355	Motor Vehicles	235	-225.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62151	DOR BMV OSOW Fee	427475	Revenue	90	-26097.450	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62152	SPF - IBST	425360	Motor Vehicles	235	-100.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62153	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-05T00:00:00	ARB5904861	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62154	Safety First Trust Fees	425389	Homeland Security Found	8385	-250.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-01-05T00:00:00	ARD5904953	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
62155	Consumer Settlements	450230	Budget Agency	57	-530962.080	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2021-01-05T00:00:00	ARD5904903	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62156	SPF - Riley HFK	425376	Motor Vehicles	235	-750.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62157	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62158	Greenways Trust	425400	Motor Vehicles	235	-75.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62159	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62160	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-272528.160	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62161	SPF - IU	425312	Motor Vehicles	235	-2225.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62162	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3145.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-05T00:00:00	ARD5904927	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62163	Food and Beverage Tax	418400	State Comptroller	50	-1217.030	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62164	Heritage Trust Fees	425387	Natural Resources	300	-1075.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-01-05T00:00:00	ARD5904925	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62165	SPF - DARE	425350	Motor Vehicles	235	-100.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62166	Claims and Comp - Auto Damage	472340	Transportation	800	-2476.100	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-05T00:00:00	BIL5904968	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62167	Teaching Licensing Fees	427010	Education	700	-1505.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-01-05T00:00:00	ARD5904946	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62168	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-05T00:00:00	ARB5904861	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62169	Sales - SFTY EDU TRAINING	430965	State Police	100	-674.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-01-05T00:00:00	ARD5904912	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62170	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62171	DOR BMV OSOW Fee	427475	Revenue	90	-27126.880	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62172	Odometer Fees	425007	State Police	100	-1371.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-05T00:00:00	ARD5904912	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62173	SPF - IPFF	425368	Motor Vehicles	235	-925.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62174	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62175	DOR IDEM Fees	427470	Environmental Management	495	-221.920	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-05T00:00:00	ARD5904935	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62176	SPF - ND	425327	Motor Vehicles	235	-900.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62177	SPF - IWU	425315	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62178	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62179	LARE Fee	425267	Natural Resources	300	-3875.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-01-05T00:00:00	ARD5904925	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62180	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-159386.650	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-05T00:00:00	ARD5904942	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62181	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62182	Const Design Release VarnceFee	422530	Homeland Security	385	-3450.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-05T00:00:00	ARD5904929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62183	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62184	Alcoholic Beverage Taxes	416100	Revenue	90	-72912.970	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62185	LOCAL PROJECTS	464180	Child Services	502	-3118.990	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-01-05T00:00:00	ARD5904940	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62186	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2114.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62187	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62188	Pet Friendly Trust	425399	Motor Vehicles	235	-1050.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62189	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-05T00:00:00	ARD5904926	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62190	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-01-05T00:00:00	ARD5904948	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62191	HP Breakage	423613	Horse Racing Comm	265	-51.260	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-05T00:00:00	ARD5904921	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62192	Food and Beverage Tax	418400	State Comptroller	50	-199.660	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62193	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-05T00:00:00	ARD5904916	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62194	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62195	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62196	Gasoline use tax	412700	Budget Agency	57	-105.910	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-05T00:00:00	ARD5904905	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62197	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-05T00:00:00	ARD5904913	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62198	SPF - IIT	425310	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62199	HP Breakage	423613	Horse Racing Comm	265	-51.260	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-05T00:00:00	ARD5904921	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62200	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62201	Gasoline use tax	412700	Transportation	800	-176.590	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-05T00:00:00	ARD5904951	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62202	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62203	Food and Beverage Tax	418400	State Comptroller	50	-3137.550	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62204	SPF - ISU	425311	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62205	Veterans Home Resident Collect	428410	Veterans Home	570	-1389.440	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-01-05T00:00:00	ARD5904945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62206	Truck under 7K	425021	Motor Vehicles	235	-50.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62207	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10516.360	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-01-05T00:00:00	ARD5904943	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62208	Food and Beverage Tax	418400	State Comptroller	50	-1548.930	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62209	Claims and Comp - Road Damage	472342	Transportation	800	-4026.940	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-05T00:00:00	ARD5904950	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62210	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-01-05T00:00:00	ARD5904868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62211	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-170524.850	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-05T00:00:00	ARD5904907	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62212	State Sales Tax	412010	Transportation	800	-2043.850	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-05T00:00:00	ARD5904951	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62213	State Sales Tax	412010	Transportation	800	-483.660	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-05T00:00:00	ARD5904951	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62214	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40041.590	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-05T00:00:00	ARD5904933	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62215	Food and Beverage Tax	418400	State Comptroller	50	-9605.340	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62216	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-822.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-05T00:00:00	ARD5904922	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62217	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62218	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62219	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62220	Transp Infr Impr Fee	428155	Transportation	800	-1346.610	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-05T00:00:00	ARD5904951	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62221	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62222	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3535.380	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62223	General Interest Income	429680	IO0521Workforce Development	510	-393.280	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-01-05T00:00:00	ARD5904944	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62224	SPF - I NAT	425366	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62225	SPF - IKFT	425364	Child Services	502	-700.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-01-05T00:00:00	ARD5904940	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62226	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62227	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-05T00:00:00	ARB5904861	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62228	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-01-05T00:00:00	ARD5904947	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62229	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-760.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-05T00:00:00	ARD5904929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62230	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-179.760	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-05T00:00:00	ARD5904873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62231	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-297.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-01-05T00:00:00	ARD5904930	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62232	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62233	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23569.190	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-05T00:00:00	ARD5904907	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62234	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62235	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62236	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-96272.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-05T00:00:00	ARD5904952	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62237	Copies and Report Fees	420360	State Police	100	-185.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-01-05T00:00:00	ARD5904912	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62238	Consumer Penalties	450240	Attorney General	46	-15.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-01-05T00:00:00	ARD5904871	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62239	SPF - Support our Troops	425340	Veterans Affairs	160	-3880.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-01-05T00:00:00	ARD5904914	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62240	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62241	TOS Unidentified Funds	401150	Attorney General	46	-493590.060	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-05T00:00:00	ARD5904871	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62242	Plan Review	422554	Homeland Security	385	-88959.680	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-05T00:00:00	ARD5904929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62243	Aircraft License Excise Tax	413100	Revenue	90	-4962.500	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62244	Food and Beverage Tax	418400	State Comptroller	50	-987.150	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62245	Nonconsumer Settlements/Fees	450260	State Police	100	-25.380	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-01-05T00:00:00	ARD5904912	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62246	Food and Beverage Tax	418400	State Comptroller	50	-1074.570	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62247	Abandoned Property	462100	Treasurer of State	48	-1798974.560	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-01-05T00:00:00	ARD5904872	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62248	Elevator Inspections	422620	Homeland Security	385	-64304.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-05T00:00:00	ARD5904929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62249	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62250	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3856.500	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-01-05T00:00:00	ARD5904930	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62251	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62252	Motor Vehicle Highway Fees	425008	State Comptroller	50	-130.000	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62253	Claims and Comp - Road Damage	472342	Transportation	800	-53543.660	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-05T00:00:00	BIL5904968	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62254	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-55970.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-05T00:00:00	ARD5904909	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62255	Motor Vehicle Highway Fees	425008	Revenue	90	-4193.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62256	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62257	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-01-05T00:00:00	ARD5904931	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62258	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62259	Abandon Property Interest/Div	429607	Treasurer of State	48	-44.710	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-01-05T00:00:00	ARD5904872	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62260	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62261	IRP Registration Fees	427420	Revenue	90	-87328.850	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62262	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-01-05T00:00:00	ARD5904929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62263	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62264	Gasoline use tax	412700	Transportation	800	-70.600	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-05T00:00:00	ARD5904951	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62265	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62266	Motor Carrier Permit Fees	427440	Revenue	90	-8.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62267	Trip Permit (65%)	427446	Revenue	90	-97.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62268	Food and Beverage Tax	418400	State Comptroller	50	-22.000	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62269	Special Fuel Tax	414300	Revenue	90	-1.230	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62270	Special Fuel Tax	414300	Revenue	90	-3.690	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62271	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-05T00:00:00	ARD5904913	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62272	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62273	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-86500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-05T00:00:00	ARD5904915	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62274	Food and Beverage Tax	418400	State Comptroller	50	-5031.910	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62275	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62276	Food and Beverage Tax	418400	State Comptroller	50	-4522.810	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62277	Innkeeper's Tax	418500	Treasurer of State	48	-4453.750	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-05T00:00:00	ARD5904873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62278	Food and Beverage Tax	418400	State Comptroller	50	-1546.910	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62279	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62280	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-475.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62281	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62282	Boiler Inspections	422610	Homeland Security	385	-9968.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-05T00:00:00	ARD5904929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62283	SPF - 4H	425356	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62284	SPF - USI	425329	Motor Vehicles	235	-75.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62285	Transfer	425174	Environmental Management	495	-40272.820	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-01-05T00:00:00	ARD5904936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62286	SPF - ISP	425371	Motor Vehicles	235	-1000.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62287	Sports Agent Fees	420515	Attorney General	46	-2800.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-05T00:00:00	ARD5904871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62288	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62289	Technology Fee	420105	Board of Accounts	80	-4029.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-05T00:00:00	ARD5904909	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62290	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62291	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62292	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62293	Food and Beverage Tax	418400	State Comptroller	50	-2662.390	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62294	Special Fuel Tax	414300	Revenue	90	-0.080	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-05T00:00:00	ARD5904910	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62295	Code Enforcement Plan Review	422555	Homeland Security	385	-4792.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-05T00:00:00	ARD5904929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62296	Food and Beverage Tax	418400	State Comptroller	50	-2569.060	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62297	HP Breakage	423613	Horse Racing Comm	265	-8.910	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-05T00:00:00	ARD5904921	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62298	Attorney Registration Fee	424250	Supreme Court Admin	22	-650.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-01-05T00:00:00	ARD5904868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62299	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62300	Food and Beverage Tax	418400	State Comptroller	50	-10505.170	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62301	Food and Beverage Tax	418400	State Comptroller	50	-2868.270	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-05T00:00:00	ARD5904881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62302	Fireworks Wholesalers	422574	Homeland Security	385	-1138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-05T00:00:00	ARD5904929	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62303	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-05T00:00:00	ARB5904861	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62304	SPF - Purdue	425319	Motor Vehicles	235	-1750.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62305	Motor Carrier Fuel Tax	414400	Transportation	800	-850.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-05T00:00:00	ARD5904951	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62306	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62307	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62308	LOCAL PROJECTS	464180	Transportation	800	-30149.540	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-01-05T00:00:00	BIL5904968	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62309	Truck 54K - 60K	425034	Motor Vehicles	235	-75.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-01-05T00:00:00	ARD5904919	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62310	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-175.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-05T00:00:00	ARD5904913	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62311	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-135920.860	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62312	Pet Friendly Trust	425399	Motor Vehicles	235	-5725.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62313	Supplier's License Fee	422830	Gaming Comm	190	-75.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-20T00:00:00	ARD5813783	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62314	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62315	Boiler Inspections	422610	Homeland Security	385	-2745.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-20T00:00:00	ARD5813798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62316	SPF - Rose Hulman	425320	Motor Vehicles	235	-975.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62317	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-07-20T00:00:00	ARD5813783	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62318	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62319	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-20T00:00:00	ARD5813820	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62320	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-20T00:00:00	ARD5813781	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62321	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62322	Technololgy Fund Fees	425284	Motor Vehicles	235	-539.050	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-20T00:00:00	ARD5813788	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62323	Charity Gaming Penalties	450610	Gaming Comm	190	-291.660	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-07-20T00:00:00	ARD5813783	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62324	Heritage Trust Fees	425387	Natural Resources	300	-8125.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-07-20T00:00:00	ARD5813795	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62325	DOR  Service Charge	427449	Revenue	90	-258.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62326	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-454.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-20T00:00:00	ARD5813728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62327	HP Breakage	423613	Horse Racing Comm	265	-55.860	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-20T00:00:00	ARD5813792	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62328	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14606.670	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-20T00:00:00	ARB5813712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62329	Greenways Trust	425400	Motor Vehicles	235	-500.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62330	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-20T00:00:00	ARB5813712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62331	Truck under 7K	425021	Motor Vehicles	235	-425.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62332	Consumer Restitution	450220	Attorney General	46	-556.600	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-07-20T00:00:00	ARD5813730	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62333	Consumer Settlements	450230	Attorney General	46	-964.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-20T00:00:00	ARD5813730	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62334	Civil Penalties	450411	Attorney General	46	-3000.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-07-20T00:00:00	ARD5813730	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62335	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-46636.820	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-07-20T00:00:00	ARD5813803	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62336	Motor Vehicle Highway Fees	425008	Revenue	90	-14791.270	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62337	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48.450	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-20T00:00:00	ARD5813741	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62338	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-111603.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-20T00:00:00	ARD5813794	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62339	Abandon Property Interest/Div	429607	Treasurer of State	48	-110.000	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-07-20T00:00:00	ARD5813731	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62340	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62341	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62342	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62343	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19762.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-20T00:00:00	ARD5813795	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62344	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-1500.000	2021	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2020-07-20T00:00:00	ARD5813817	2024-10-12T00:00:00	21st Century Scholars	2690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62345	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62346	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62347	LARE Fee	425267	Natural Resources	300	-38680.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-07-20T00:00:00	ARD5813795	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62348	Alcoholic Beverage Taxes	416100	Revenue	90	-901.580	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62349	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7920.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-20T00:00:00	ARD5813795	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62350	TOS Unidentified Funds	401150	Attorney General	46	6595.420	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-20T00:00:00	ARD5813730	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62351	SPF - Colts	425354	Budget Agency	57	-3620.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-07-20T00:00:00	ARD5813771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62352	SPF - BallState	425302	Motor Vehicles	235	-2525.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62353	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1575.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62354	Odometer Fees	425007	State Police	100	-1929.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-20T00:00:00	ARD5813780	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62355	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-20T00:00:00	ARB5813712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62356	Alcoholic Beverage Taxes	416100	Purdue University	760	-728.240	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-20T00:00:00	ARD5813818	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62357	SPF - ND	425327	Motor Vehicles	235	-3050.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62358	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-14166.030	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-07-20T00:00:00	ARD5813804	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
62359	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-20T00:00:00	ARD5813784	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62360	SPF - Purdue	425319	Motor Vehicles	235	-10700.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62361	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62362	Gasoline use tax	412700	Transportation	800	-94.540	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-20T00:00:00	ARD5813820	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62363	SPF - USI	425329	Motor Vehicles	235	-125.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62364	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62365	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62366	DOR UST Fees	427465	Environmental Management	495	675.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-20T00:00:00	ARM5813714	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62367	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-248.430	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-20T00:00:00	ARD5813776	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62368	SPF - IKFT	425364	Child Services	502	-1950.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-07-20T00:00:00	ARD5813808	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62369	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62370	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62371	SPF - IIT	425310	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62372	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62373	Food and Beverage Tax	418400	State Comptroller	50	1.500	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-07-20T00:00:00	ARD5813741	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62374	Self Pay Payments	420112	Evansville State Hospital	425	-2640.240	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-07-20T00:00:00	ARD5813803	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62375	Child Labor Law Penalties	450810	Labor	225	-650.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-07-20T00:00:00	ARD5813787	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62376	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62377	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-20T00:00:00	BIL5813826	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62378	SPF - TriState	425324	Motor Vehicles	235	-100.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62379	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-20T00:00:00	ARD5813820	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62380	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-22415.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62381	Provider Recertification	429130	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-20T00:00:00	ARD5813781	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62382	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62383	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62384	SPF - Freemason	425352	Motor Vehicles	235	-1550.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62385	Occupational License Fee	422820	Gaming Comm	190	-11828.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-07-20T00:00:00	ARD5813783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62386	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62387	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62388	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62389	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1350.230	2021	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-07-20T00:00:00	ARD5813729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62390	Plan Review	422554	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-20T00:00:00	ARD5813798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62391	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62392	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62393	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-128834.950	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-20T00:00:00	ARD5813776	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62394	SPF - Marian	425318	Motor Vehicles	235	-525.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62395	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62396	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62397	Collection Agency Fees	427530	Transportation	800	612.700	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-20T00:00:00	ARD5813821	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62398	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62399	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	12500.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-07-20T00:00:00	ARD5813800	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62400	Amusement Entertainment Pmts	422510	Homeland Security	385	-1239.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-20T00:00:00	ARD5813798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62401	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15442.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62402	State Sales Tax	412010	Transportation	800	-22372.260	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-20T00:00:00	ARD5813820	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62403	Solid waste disposal fee	421350	Environmental Management	495	-36146.570	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-07-20T00:00:00	ARB5813712	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62404	SBOA Audit Charge	452210	Board of Accounts	80	-280.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-07-20T00:00:00	ARD5813777	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62405	Motor Vehicle Highway Fees	425008	Transportation	800	-791825.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-20T00:00:00	ARD5813821	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62406	Consumer Settlements	450230	Budget Agency	57	-2500.000	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-07-20T00:00:00	ARD5813770	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62407	SPF - Nurses	425367	Motor Vehicles	235	-5200.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62408	Aviation Fuel Excise Tax	413350	Revenue	90	-4648.610	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62409	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-20T00:00:00	ARB5813712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62410	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-278962.090	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-20T00:00:00	ARD5813732	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62411	Gasoline use tax	412700	Transportation	800	-236.430	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-20T00:00:00	ARD5813820	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62412	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-20T00:00:00	ARD5813785	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62413	SPF - IWU	425315	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62414	SPF - IBE	425359	Motor Vehicles	235	-1000.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62415	SPF - IU	425312	Motor Vehicles	235	-13850.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62416	SPF - Riley HFK	425376	Motor Vehicles	235	-3750.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62417	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62418	Training	439102	Transportation	800	-420.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-20T00:00:00	ARD5813821	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62419	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3850.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62420	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62421	SPF - 4H	425356	Motor Vehicles	235	-625.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62422	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19325.240	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62423	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58925.960	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-20T00:00:00	ARD5813737	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62424	Registration Fee Revenue	423260	Attorney General	46	-650.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-20T00:00:00	ARD5813730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62425	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62426	Consumer Penalties	450240	Attorney General	46	-1750.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-20T00:00:00	ARD5813730	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62427	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62428	Unemployment Tax	417810	IO0521Workforce Development	510	-1330851.590	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-20T00:00:00	ARD5813813	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62429	Transp Infr Impr Fee	428155	Transportation	800	-668.380	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-20T00:00:00	ARD5813820	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62430	Nonconsumer Settlements/Fees	450260	Attorney General	46	-160.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-20T00:00:00	ARD5813730	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62431	Special Fuel Tax	414300	Revenue	90	-5747.780	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62432	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-20T00:00:00	ARB5813712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62433	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62434	Claims and Comp - Road Damage	472342	Transportation	800	2268.620	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-20T00:00:00	ARM5813726	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62435	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62436	Welfare Repayments	450510	FSSA Family Resources	500	-1470.220	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-20T00:00:00	ARM5813720	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62437	Safety First Trust Fees	425389	Homeland Security Found	8385	-1150.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-07-20T00:00:00	ARD5813822	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
62438	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62439	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-101774.660	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-20T00:00:00	ARD5813791	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62440	SPF - ISU	425311	Motor Vehicles	235	-1175.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62441	ID Breakage	423614	Horse Racing Comm	265	-64.630	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-20T00:00:00	ARD5813792	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62442	FESOP FEES	421030	Environmental Management	495	-5556.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-07-20T00:00:00	BIL5813826	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62443	SPF - Support our Troops	425340	Veterans Affairs	160	-16575.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-07-20T00:00:00	ARD5813782	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62444	Claims and Comp - Road Damage	472342	Transportation	800	-3690.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-20T00:00:00	ARD5813819	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62445	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62446	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-307020.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-20T00:00:00	ARD5813821	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62447	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62448	SPF - Butler	425304	Motor Vehicles	235	-2100.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62449	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-871246.300	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-20T00:00:00	ARD5813810	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62450	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62451	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-130.140	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-07-20T00:00:00	ARD5813803	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62452	HP Breakage	423613	Horse Racing Comm	265	-55.860	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-20T00:00:00	ARD5813792	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62453	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62454	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-07-20T00:00:00	ARD5813789	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62455	Consumer Penalties	450240	Attorney General	46	-5.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-07-20T00:00:00	ARD5813730	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62456	Special Fuel Tax	414300	Revenue	90	-350.130	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-20T00:00:00	ARD5813779	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62457	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-131.250	2021	Education	Primary Care Scholarship	30435	State Dedicated Fund	2020-07-20T00:00:00	ARD5813817	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62458	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-20T00:00:00	ARD5813781	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62459	SPandR - Falls Parking	425814	Natural Resources	300	-368.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62460	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-156838.740	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-18T00:00:00	ARD5881246	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62461	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4140.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62462	Gasoline use tax	412700	Revenue	90	-14377.740	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62463	SPandR - Saddle Barn	425842	Natural Resources	300	-1113.800	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62464	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18549.040	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-18T00:00:00	ARD5881255	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62465	Trip Permit (35%)	427441	Revenue	90	-52.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62466	Special Fuel Tax	414300	Revenue	90	-5377.580	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62467	Transfer	425174	Environmental Management	495	-5.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-18T00:00:00	ARD5881262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62468	IFSAC Fees	422630	Homeland Security	385	-20.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-18T00:00:00	ARD5881253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62469	Innkeeper's Tax	418500	Treasurer of State	48	-25.250	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-11-18T00:00:00	ARD5881202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62470	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1629.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62471	SPandR - Admin Rev	425858	Natural Resources	300	132.580	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62472	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-395800.860	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-18T00:00:00	ARD5881248	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62473	Alcoholic Beverage Taxes	416100	Revenue	90	-16291.250	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62474	Aviation Fuel Excise Tax	413350	Revenue	90	-13385.930	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62475	Food and Beverage Tax	418400	State Comptroller	50	-96742.050	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62476	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-779.630	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-18T00:00:00	ARD5881238	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62477	Alcoholic Beverage Taxes	416100	Revenue	90	-35393.360	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62478	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1180.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62479	AD - Hearings transcripts	425410	Horse Racing Comm	265	-45889.950	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-18T00:00:00	ARD5881248	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62480	Water - well drillers license	425774	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62481	Government Interest Income	429660	Treasurer of State	48	-15816.670	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-11-18T00:00:00	ARD5881199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62482	Odometer Fees	425007	State Police	100	-6.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-11-18T00:00:00	ARD5881237	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62483	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62484	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2020-11-18T00:00:00	ARD5881202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62485	Food and Beverage Tax	418400	State Comptroller	50	-4396.160	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62486	Welfare Repayments	450510	FSSA Family Resources	500	-17308.610	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-18T00:00:00	ARD5881263	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62487	Alcoholic Beverage Taxes	416100	Purdue University	760	-86.630	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-11-18T00:00:00	ARD5881273	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62488	Food and Beverage Tax	418400	State Comptroller	50	-8521.320	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62489	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1817.720	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62490	DOR IDEM Fees	427470	Environmental Management	495	-21241.710	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881261	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62491	SPandR - Annual Permits	425787	Natural Resources	300	-18770.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62492	Food and Beverage Tax	418400	State Comptroller	50	-80.550	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62493	SPandR - Dwelling Agreement	425811	Natural Resources	300	-180.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62494	Gasoline Tax	414200	Revenue	90	-472603.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62495	SPandR - CRS Rec Building	425802	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62496	SPandR - Daily Adm - Range	425805	Natural Resources	300	-124.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62497	Technololgy Fund Fees	425284	Motor Vehicles	235	-355.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-18T00:00:00	ARD5881244	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62498	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2450.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62499	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-18T00:00:00	ARD5881242	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62500	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62501	Cellular Tower Fees	428128	Transportation	800	-45178.820	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-18T00:00:00	BIL5881286	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62502	Claims and Comp - Road Damage	472342	Transportation	800	1886.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-18T00:00:00	ARM5885780	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62503	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62504	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-53.000	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-11-18T00:00:00	ARD5881242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62505	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-615778.490	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-18T00:00:00	ARD5881248	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62506	Transp Infr Impr Fee	428155	Transportation	800	-212.120	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-18T00:00:00	ARD5881276	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62507	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-90624.070	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62508	Claims and Comp - Road Damage	472342	Transportation	800	153.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-18T00:00:00	ARD5881277	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62509	Motor Vehicle Highway Fees	425008	Revenue	90	-177.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62510	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-18T00:00:00	ARD5881233	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62511	Technology Fee	420105	Homeland Security	385	8.400	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-18T00:00:00	ARD5881253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62512	SPandR - CRS Cabins	425799	Natural Resources	300	-1250.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62513	Food and Beverage Tax	418400	State Comptroller	50	-2752.140	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62514	Food and Beverage Tax	418400	State Comptroller	50	-4053.040	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62515	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-360.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62516	Innkeeper's Tax	418500	Treasurer of State	48	-420.440	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-11-18T00:00:00	ARD5881201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62517	Food and Beverage Tax	418400	State Comptroller	50	-7262.330	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62518	Food and Beverage Tax	418400	State Comptroller	50	-6119.190	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62519	DNR - Restitution	451045	Natural Resources	300	-282.850	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62520	Tobacco Distributors License	427486	Revenue	90	0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62521	SPandR - Retailer Commission	425841	Natural Resources	300	-131.250	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62522	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-226.270	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62523	Boiler Inspections	422610	Homeland Security	385	-6849.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-18T00:00:00	ARD5881253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62524	SBOA Audit Charge	452210	Board of Accounts	80	-14.820	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-11-18T00:00:00	ARD5881234	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62525	Unemployment Tax	417810	IO0521Workforce Development	510	-731262.060	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-18T00:00:00	ARD5881267	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62526	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62527	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1635.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62528	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-11-18T00:00:00	ARD5881202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62529	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3640.280	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62530	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2093.310	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-18T00:00:00	ARD5881243	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62531	Special Fuel Tax	414300	Revenue	90	-88281.870	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62532	DOR BMV OSOW Fee	427475	Revenue	90	-37556.400	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62533	Motor Carrier Permit Fee	427452	Transportation	800	-2950.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-18T00:00:00	ARD5881276	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62534	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2284.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-18T00:00:00	ARD5881242	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62535	Motor Carrier Fuel Tax	414400	Transportation	800	-1180.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-18T00:00:00	ARD5881276	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62536	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-18T00:00:00	ARD5881253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62537	Copies and Report Fees	420360	Board of Accounts	80	-559.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-18T00:00:00	ARD5881234	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62538	Food and Beverage Tax	418400	State Comptroller	50	-27935.780	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62539	Late Filing Fee	422557	Homeland Security	385	1400.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2020-11-18T00:00:00	ARD5881253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62540	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-448.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62541	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-18T00:00:00	ARD5881276	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62542	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-18T00:00:00	ARD5881246	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62543	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62544	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-141611.660	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-18T00:00:00	ARD5881265	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62545	Charity Gaming Excise Tax	415100	Gaming Comm	190	194.900	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-11-18T00:00:00	ARD5881240	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62546	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62547	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-532.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-11-18T00:00:00	ARD5881195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62548	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28427.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-18T00:00:00	ARD5881233	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62549	Trip Permit (65%)	427446	Revenue	90	-97.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62550	Food and Beverage Tax	418400	State Comptroller	50	-51841.600	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62551	Elevator Inspections	422620	Homeland Security	385	-13500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-18T00:00:00	ARD5881253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62552	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62553	SPandR - CRS Group Camp	425801	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62554	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.800	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62555	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-18T00:00:00	ARB5881185	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62556	Welfare Repayments	450510	FSSA Family Resources	500	-123149.890	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-18T00:00:00	ARB5882659	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62557	DESIGNATED DONATION	463050	Natural Resources	300	-27.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62558	DNR - Concessions Revenue	425452	Natural Resources	300	-9100.820	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62559	Sle of Per Prop - Surplus Prop	430420	Administration	61	9017.570	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-11-18T00:00:00	ARD5881231	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62560	Investment Income	429690	Motor Vehicles	235	-19.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-18T00:00:00	ARD5881243	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62561	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-18T00:00:00	ARD5881238	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62562	Food and Beverage Tax	418400	State Comptroller	50	-682.960	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62563	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-11-18T00:00:00	ARM5881186	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62564	Entomology - nursery dealers l	425434	Natural Resources	300	-4626.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62565	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-18T00:00:00	ARD5881253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62566	SPandR - Admission Gate In State	425782	Natural Resources	300	-265452.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62567	CD Interest Income	429650	Veterans Affairs	160	-10111.110	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-11-18T00:00:00	ARD5881239	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62568	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4135.900	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-18T00:00:00	ARD5881274	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62569	DOR UST Fees	427465	Environmental Management	495	540.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-11-18T00:00:00	BIL5881282	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62570	DNR - Boat Rental Revenue	425467	Natural Resources	300	-8538.200	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62571	DOR BMV OSOW Fee	427475	Revenue	90	-9.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62572	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-129.130	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-18T00:00:00	ARD5881233	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62573	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-110970.990	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881248	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62574	Food and Beverage Tax	418400	State Comptroller	50	-10923.300	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62575	Food and Beverage Tax	418400	State Comptroller	50	-1130.840	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62576	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-11-18T00:00:00	ARD5881202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62577	Innkeeper's Tax	418500	Treasurer of State	48	-24.080	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-11-18T00:00:00	ARD5881202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62578	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-5462.310	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-11-18T00:00:00	ARD5881250	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62579	Food and Beverage Tax	418400	State Comptroller	50	-8950.350	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62580	Welfare Repayments	450510	FSSA Family Resources	500	1774.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-18T00:00:00	ARD5881263	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62581	DNR - Firewood Revenue	431462	Natural Resources	300	-33519.320	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62582	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1565.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62583	Innkeeper's Tax	418500	Treasurer of State	48	-20285.510	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-11-18T00:00:00	ARD5881201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62584	SPandR - Admission Gate OOS	425783	Natural Resources	300	-80446.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62585	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1185.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-18T00:00:00	ARD5881241	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62586	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2901.950	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-11-18T00:00:00	ARD5881231	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62587	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-18T00:00:00	ARD5881265	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62588	Food and Beverage Tax	418400	State Comptroller	50	-2426.570	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62589	Plan Review	422554	Homeland Security	385	-7319.850	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-18T00:00:00	ARD5881253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62590	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62591	Food and Beverage Tax	418400	State Comptroller	50	-6807.470	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62592	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-18T00:00:00	ARD5881253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62593	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-554200.640	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-18T00:00:00	ARD5881248	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62594	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-289730.430	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-18T00:00:00	ARD5881201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62595	Innkeeper's Tax	418500	Treasurer of State	48	-4148.070	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-11-18T00:00:00	ARD5881201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62596	E-check Processing Fee	439291	Homeland Security	385	1.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-18T00:00:00	ARD5881253	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62597	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-64255.150	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-18T00:00:00	ARD5881248	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62598	Auditor of State Fines	450310	Treasurer of State	48	-17796.710	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-11-18T00:00:00	ARD5881200	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62599	Food and Beverage Tax	418400	State Comptroller	50	-2671.390	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62600	State Sales Tax	412010	Transportation	800	-8112.950	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-18T00:00:00	ARD5881276	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62601	Gasoline use tax	412700	Transportation	800	-8623.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-18T00:00:00	ARD5881276	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62602	Food and Beverage Tax	418400	State Comptroller	50	-1397.970	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62603	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-445.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62604	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-268.130	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62605	Tobacco Distributors License	427486	Revenue	90	0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62606	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-488.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62607	Civil Penalties	450411	Revenue	90	-7450.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62608	FR - licensed timber buyers li	425614	Natural Resources	300	-2780.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62609	SPandR - Ice Revenue	431466	Natural Resources	300	-6853.750	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62610	Innkeeper's Tax	418500	Treasurer of State	48	-22.000	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-11-18T00:00:00	ARD5881202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62611	Food and Beverage Tax	418400	State Comptroller	50	-859.390	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62612	DOR  Service Charge	427449	Revenue	90	-63.150	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62613	Food and Beverage Tax	418400	State Comptroller	50	-0.210	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-18T00:00:00	ARD5881217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62614	HP Breakage	423613	Horse Racing Comm	265	-66.950	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-18T00:00:00	ARD5881247	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62615	FandW - POS vendor license sales	425458	Natural Resources	300	-46.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62616	Innkeeper's Tax	418500	Treasurer of State	48	-6629.490	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-11-18T00:00:00	ARD5881201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62617	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-9175.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62618	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-97.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62619	Government Interest Income	429660	Transportation	800	-13722.220	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-11-18T00:00:00	ARD5881275	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62620	SPandR - Bike Rental	425790	Natural Resources	300	-630.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62621	In.Gov Charges	439106	Ofc of Technology	67	-1888.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-18T00:00:00	ARD5881232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62622	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28585.370	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-18T00:00:00	ARD5881267	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62623	Food and Beverage Tax	418400	State Comptroller	50	-13722.770	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62624	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-79813.280	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881248	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62625	SPandR - Bouys and Docks	425794	Natural Resources	300	-18635.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62626	HP Breakage	423613	Horse Racing Comm	265	-384.910	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-18T00:00:00	ARD5881247	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62627	DNR - CRS Campground Rev	425608	Natural Resources	300	-26203.410	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62628	ID Breakage	423614	Horse Racing Comm	265	-356.310	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-18T00:00:00	ARD5881247	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62629	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20940.710	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-18T00:00:00	ARD5881233	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62630	FR - recycle revenue	431428	Correction	615	-341.160	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-11-18T00:00:00	ARD5881270	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62631	Claims and Comp - Road Damage	472342	Transportation	800	-29502.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-18T00:00:00	BIL5881286	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62632	DNR - Service Charges	425420	Natural Resources	300	-66.940	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62633	ID Breakage	423614	Horse Racing Comm	265	-356.310	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-18T00:00:00	ARD5881247	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62634	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-18T00:00:00	ARD5881233	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62635	HP Breakage	423613	Horse Racing Comm	265	-384.910	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-18T00:00:00	ARD5881247	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62636	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1002.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-18T00:00:00	BIL5881282	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62637	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62638	Consumer Settlements	450230	Attorney General	46	-3.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-11-18T00:00:00	ARD5881197	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62639	Food and Beverage Tax	418400	State Comptroller	50	-8234.590	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62640	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1233.860	2021	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62641	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-213.570	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62642	Innkeeper's Tax	418500	Treasurer of State	48	-27697.190	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-11-18T00:00:00	ARD5881201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62643	DNR Donations Revenue	463060	Natural Resources	300	-13413.030	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62644	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-439778.730	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-18T00:00:00	ARD5881248	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62645	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-888.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-18T00:00:00	ARD5881249	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62646	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22092.460	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62647	Airport Safety Fees	428114	Transportation	800	-1950.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-18T00:00:00	ARD5881277	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62648	CD Interest Income	429650	Treasurer of State	48	-18200.000	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-11-18T00:00:00	ARD5881199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62649	Technology Fee	420105	Board of Accounts	80	-772.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-18T00:00:00	ARD5881234	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62650	DNR - SPandR - Recycle	425780	Natural Resources	300	-203.040	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62651	IRP Registration Fees	427420	Revenue	90	-231805.900	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62652	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20072.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-18T00:00:00	ARD5881196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62653	Special Fuel Tax	414300	Revenue	90	-264845.620	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62654	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-11-18T00:00:00	ARD5881202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62655	Gasoline use tax	412700	Budget Agency	57	-12934.530	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-11-18T00:00:00	ARD5881230	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62656	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-11-18T00:00:00	ARD5881202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62657	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62658	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3075.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62659	Claims and Comp - Road Damage	472342	Transportation	800	114058.800	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-18T00:00:00	ARM5881193	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62660	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62661	DNR - Campground Revenue	425451	Natural Resources	300	-825.570	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62662	State Sales Tax	412010	Transportation	800	-34283.740	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-18T00:00:00	ARD5881276	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62663	Gasoline Tax	414200	Revenue	90	-157534.620	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62664	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	647.800	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-11-18T00:00:00	ARD5881254	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62665	SPandR - Live Bait Revenue	431467	Natural Resources	300	-8.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62666	Food and Beverage Tax	418400	State Comptroller	50	-5462.990	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62667	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3543.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-18T00:00:00	ARD5881252	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62668	Food and Beverage Tax	418400	State Comptroller	50	-3775.190	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62669	Sle of Per Prop - Surplus Prop	430420	Correction	615	-4550.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-11-18T00:00:00	ARD5881269	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62670	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-18T00:00:00	ARD5881238	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62671	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3912.480	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-18T00:00:00	ARD5881234	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62672	Dealer Plates	425230	Secretary Of State	40	-5033.790	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-11-18T00:00:00	ARD5881196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62673	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-530.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62674	Food and Beverage Tax	418400	State Comptroller	50	712.760	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62675	LOCAL PROJECTS	464180	Transportation	800	-38574.510	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-11-18T00:00:00	BIL5881286	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62676	Food and Beverage Tax	418400	State Comptroller	50	-21781.800	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62677	Food and Beverage Tax	418400	State Comptroller	50	-4654.320	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62678	Aircraft License Excise Tax	413100	Revenue	90	-5663.240	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62679	Food and Beverage Tax	418400	State Comptroller	50	-25053.170	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-18T00:00:00	ARD5881212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62680	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-737.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-18T00:00:00	ARD5881276	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62681	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3141.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-18T00:00:00	ARD5881235	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62682	SPandR - Products Sold Revenue	431471	Natural Resources	300	-42113.620	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-11-18T00:00:00	ARD5881251	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62683	Gasoline use tax	412700	Transportation	800	-21566.610	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-18T00:00:00	ARD5881276	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62684	ID Breakage	423614	Horse Racing Comm	265	-61.970	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-18T00:00:00	ARD5881247	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62685	Welfare Repayments	450510	FSSA Family Resources	500	2071.640	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-25T00:00:00	ARD5999573	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62686	Food and Beverage Tax	418400	State Comptroller	50	-5823.180	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62687	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-25T00:00:00	ARD5999557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62688	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62689	Occupational License Fee	422820	Gaming Comm	190	-8125.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-02-25T00:00:00	ARD6000319	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62690	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62691	Gasoline Tax	414200	Revenue	90	1387601.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62692	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62693	Control Substance Excise Tax	413500	Revenue	90	-19.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62694	Food and Beverage Tax	418400	State Comptroller	50	-3384.710	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62695	Toilet Paper	644782	Correctional Industries	515	-39987.200	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-02-25T00:00:00	ARD5999580	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62696	Food and Beverage Tax	418400	State Comptroller	50	-7418.720	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62697	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62698	DOR BMV OSOW Fee	427475	Revenue	90	-40274.450	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62699	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-25T00:00:00	ARB5999489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62700	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62701	Trip Permit (35%)	427441	Revenue	90	-70.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62702	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-25T00:00:00	ARB5999489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62703	Gasoline Tax	414200	Revenue	90	453768.430	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62704	FR - licensed timber buyers li	425614	Natural Resources	300	-510.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62705	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62706	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-25T00:00:00	ARD5999557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62707	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-25T00:00:00	ARB5999489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62708	Food and Beverage Tax	418400	State Comptroller	50	-8032.750	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62709	Food and Beverage Tax	418400	State Comptroller	50	-7966.040	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62710	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62711	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-25T00:00:00	ARD5999557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62712	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-25T00:00:00	ARD5999557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62713	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62714	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-25T00:00:00	ARB5999489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62715	HP Breakage	423613	Horse Racing Comm	265	-56.230	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-25T00:00:00	ARD5999560	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62716	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1525.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62717	FR - UPS nursery revenue	431434	Natural Resources	300	-820.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62718	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-25T00:00:00	ARD5999561	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62719	Food and Beverage Tax	418400	State Comptroller	50	-396.280	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62720	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-25T00:00:00	ARD5999561	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62721	Highway Signs	645750	Correctional Industries	515	-429.760	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-02-25T00:00:00	ARD5999580	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62722	Food and Beverage Tax	418400	State Comptroller	50	-2031.570	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62723	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-174500.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-02-25T00:00:00	ARD5999557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62724	FR - handling fee (nursery) re	425617	Natural Resources	300	-470.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62725	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1024.720	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62726	Food and Beverage Tax	418400	State Comptroller	50	-27374.200	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62727	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4378.450	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62728	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62729	HP Breakage	423613	Horse Racing Comm	265	-56.230	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-25T00:00:00	ARD5999560	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62730	Gasoline use tax	412700	Transportation	800	-373441.680	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-25T00:00:00	ARD5999586	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62731	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-78.250	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-25T00:00:00	ARD5999510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62732	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-25T00:00:00	ARB5999489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62733	Railroad Property Tax	419200	Transportation	800	-365.050	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-25T00:00:00	ARD5999586	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62734	Water - well drillers license	425774	Natural Resources	300	-1450.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62735	Special Fuel Tax	414300	Revenue	90	197166.600	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62736	Food and Beverage Tax	418400	State Comptroller	50	-1309.060	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62737	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9450.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-02-25T00:00:00	ARD5999557	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62738	ID Breakage	423614	Horse Racing Comm	265	-9.070	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-25T00:00:00	ARD5999560	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62739	Food and Beverage Tax	418400	State Comptroller	50	-6140.780	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62740	Food and Beverage Tax	418400	State Comptroller	50	-7437.600	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62741	Entomology - phytosanitary cer	425437	Natural Resources	300	-17250.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62742	Food and Beverage Tax	418400	State Comptroller	50	-116.000	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62743	Innkeeper's Tax	418500	Treasurer of State	48	-5914.180	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-02-25T00:00:00	ARD5999510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62744	Innkeeper's Tax	418500	Treasurer of State	48	-15365.830	2021	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2021-02-25T00:00:00	ARD5999510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62745	Entomology - nursery dealers l	425434	Natural Resources	300	-900.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62746	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-02-25T00:00:00	ARD6000319	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62747	Gaming Agent Division Costs	422870	Gaming Comm	190	-450750.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-02-25T00:00:00	ARD6000319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62748	Clean Prod Janitorial	644702	Correctional Industries	515	-9932.130	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-02-25T00:00:00	ARD5999580	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62749	Consumer Credit License Applic	422302	Financial Institutions	208	-30400.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-25T00:00:00	ARD5999553	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62750	DOR  Service Charge	427449	Revenue	90	-137.400	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62751	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-25T00:00:00	ARD5999586	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62752	Food and Beverage Tax	418400	State Comptroller	50	-235188.200	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62753	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7479.470	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-25T00:00:00	ARD5999557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62754	Motor Vehicle Highway Fees	425008	Revenue	90	-341.330	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62755	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-02-25T00:00:00	ARD5999561	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62756	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2150.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-25T00:00:00	ARD5999557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62757	FandW - Online Revenue	425457	Natural Resources	300	-28242.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62758	ID Breakage	423614	Horse Racing Comm	265	-52.180	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-25T00:00:00	ARD5999560	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62759	Welfare Repayments	450510	FSSA Family Resources	500	-1070.000	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-02-25T00:00:00	ARD5999573	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62760	STORMWATER	421188	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-25T00:00:00	ARB5999489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62761	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1021.580	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-02-25T00:00:00	ARD5999580	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62762	Aircraft License Excise Tax	413100	Revenue	90	-172.430	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62763	Alcoholic Beverage Taxes	416100	Revenue	90	-69088.090	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62764	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62765	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-25T00:00:00	ARB5999489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62766	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-25T00:00:00	ARB5999489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62767	Hoosier Park Slot Tax	415410	Revenue	90	-3198472.810	2021	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62768	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62769	Clean Prod Laundry	644703	Correctional Industries	515	-155.700	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-02-25T00:00:00	ARD5999580	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62770	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-585.750	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62771	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-02-25T00:00:00	ARD6000319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62772	Charity Gaming License Fee	422810	Gaming Comm	190	-20900.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-02-25T00:00:00	ARD6000319	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62773	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3776.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-25T00:00:00	ARD5999586	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62774	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62775	FR - nursery seedling revenue	431424	Natural Resources	300	-4994.400	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62776	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-599502.660	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62777	Garments	644780	Correctional Industries	515	-20427.880	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-02-25T00:00:00	ARD5999580	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62778	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-204.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-25T00:00:00	ARD5999557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62779	Clean Prod Floor Care	644701	Correctional Industries	515	-493.860	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-02-25T00:00:00	ARD5999580	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62780	FandW - Direct Donations Revenue	463270	Natural Resources	300	-255.670	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62781	Food and Beverage Tax	418400	State Comptroller	50	-11512.910	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62782	Volume Fee	422330	Financial Institutions	208	-24222.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-25T00:00:00	ARD5999553	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62783	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1678.100	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-02-25T00:00:00	ARD5999584	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62784	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-02-25T00:00:00	ARB5999489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62785	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62786	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-13872.230	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-02-25T00:00:00	ARD5999580	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62787	Innkeeper's Tax	418500	Treasurer of State	48	-320.040	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-02-25T00:00:00	ARD5999510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62788	FandW - POS vendor license sales	425458	Natural Resources	300	-6488.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62789	Food and Beverage Tax	418400	State Comptroller	50	-5489.340	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62790	Alcoholic Beverage Taxes	416100	Revenue	90	-477368.200	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62791	Indiana Downs Slot Tax	415420	Revenue	90	-5525046.860	2021	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62792	Special Fuel Tax	414300	Revenue	90	4587.880	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62793	Food and Beverage Tax	418400	State Comptroller	50	-6277.380	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62794	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11975.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-25T00:00:00	ARD5999557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62795	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-25T00:00:00	ARB5999489	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62796	Welfare Repayments	450510	FSSA Family Resources	500	-3355.020	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-25T00:00:00	ARD5999573	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62797	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-153.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-25T00:00:00	ARD5999557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62798	HP Breakage	423613	Horse Racing Comm	265	-9.780	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-25T00:00:00	ARD5999560	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62799	Food and Beverage Tax	418400	State Comptroller	50	-129.690	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62800	LARE Fee	425267	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62801	Gasoline use tax	412700	Transportation	800	-149313.940	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-25T00:00:00	ARD5999586	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62802	Water - Floodway Permits	425776	Natural Resources	300	-1210.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62803	Gasoline use tax	412700	Revenue	90	-248961.120	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62804	Trip Permit (65%)	427446	Revenue	90	-130.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62805	Motor Carrier Permit Fee	427452	Transportation	800	-4917.790	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-25T00:00:00	ARD5999586	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62806	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-12150.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-25T00:00:00	ARB5999489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62807	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62808	IRP Registration Fees	427420	Revenue	90	-488940.870	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62809	DESIGNATED DONATION	463050	Library	730	-2950.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-02-25T00:00:00	ARD5999584	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62810	Laundry Service	649791	Correctional Industries	515	-1591.300	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-02-25T00:00:00	ARD5999580	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62811	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62812	Food and Beverage Tax	418400	State Comptroller	50	-19181.480	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62813	Food and Beverage Tax	418400	State Comptroller	50	-5961.430	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62814	Printing Service	649792	Correctional Industries	515	-24.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-02-25T00:00:00	ARD5999580	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62815	Food and Beverage Tax	418400	State Comptroller	50	-13894.180	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62816	ID Tags	644750	Correctional Industries	515	-53.680	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-02-25T00:00:00	ARD5999580	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62817	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62818	Food and Beverage Tax	418400	State Comptroller	50	-18028.450	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62819	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-123226.800	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-25T00:00:00	ARD5999546	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62820	Transp Infr Impr Fee	428155	Transportation	800	-2556.670	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-25T00:00:00	ARD5999586	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62821	Innkeeper's Tax	418500	Treasurer of State	48	-14709.740	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-25T00:00:00	ARD5999510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62822	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-25T00:00:00	ARD5999557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62823	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62824	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-25T00:00:00	ARD5999586	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62825	Food and Beverage Tax	418400	State Comptroller	50	-8204.440	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62826	Food and Beverage Tax	418400	State Comptroller	50	-2004.200	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62827	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4445.510	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-02-25T00:00:00	ARD5999584	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62828	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-1170.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-02-25T00:00:00	ARD5999580	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62829	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-25T00:00:00	ARB5999489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62830	Finger Print Fee	422326	Gaming Comm	190	-1207.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-02-25T00:00:00	ARD6000319	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62831	Printing Service	649792	Correctional Industries	515	-15207.640	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-02-25T00:00:00	ARD5999580	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62832	NONGAME FUND	464220	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-02-25T00:00:00	ARD5999564	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62833	ID Breakage	423614	Horse Racing Comm	265	-52.180	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-25T00:00:00	ARD5999560	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62834	Food and Beverage Tax	418400	State Comptroller	50	-5594.700	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62835	Food and Beverage Tax	418400	State Comptroller	50	-1742.130	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62836	Food and Beverage Tax	418400	State Comptroller	50	-7790.420	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-25T00:00:00	ARD5999521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62837	Seizures	465010	Alcohol and Tobacco Comm	230	-66.750	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-25T00:00:00	ARD5999557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62838	Independent Contractor Fees	428510	Worker's Comp Brd	220	-270.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-25T00:00:00	ARD5999554	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62839	Agri Licensing Fees	428620	Agriculture	36	-17500.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-02-25T00:00:00	ARD5999508	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62840	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-112194.010	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-25T00:00:00	ARD5999544	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62841	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-49995.560	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-25T00:00:00	ARD5999567	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62842	Claims and Comp - Auto Damage	472340	Transportation	800	-13348.880	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-25T00:00:00	BIL5999597	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62843	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3175.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-25T00:00:00	ARD5999506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62844	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-157698.180	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-25T00:00:00	ARD5999549	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62845	Child Labor Law Penalties	450810	Labor	225	-4000.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-02-25T00:00:00	ARD5999556	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62846	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26655.200	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-25T00:00:00	ARD5999579	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62847	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-158559.620	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-25T00:00:00	ARD5999544	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62848	Welfare Repayments	450510	FSSA Family Resources	500	-8562.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-25T00:00:00	ARB6000241	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62849	Alcoholic Beverage Taxes	416100	Purdue University	760	-14151.070	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-02-25T00:00:00	ARD5999585	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62850	LABORATORY COSTS	421102	Toxicology	115	-1840.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-02-25T00:00:00	ARD5999551	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62851	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116802.670	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-25T00:00:00	ARD5999544	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62852	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-25T00:00:00	ARD5999555	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62853	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1160.690	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-25T00:00:00	ARD5999559	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62854	Unemployment Tax	417810	IO0521Workforce Development	510	-195612.010	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-25T00:00:00	ARD5999579	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62855	DOR IDEM Fees	427470	Environmental Management	495	-1554.100	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-25T00:00:00	ARD5999570	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62856	Copies and Report Fees	420360	Board of Accounts	80	-1854.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-25T00:00:00	ARD5999545	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62857	TITLE V	421044	Environmental Management	495	-3965.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-25T00:00:00	BIL5999590	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62858	Transfer	425174	Environmental Management	495	-4803.090	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-25T00:00:00	ARD5999571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62859	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-33062.880	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-02-25T00:00:00	ARD5999568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62860	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-156370.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-02-25T00:00:00	ARD5999509	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
62861	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9431.010	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-25T00:00:00	ARD5999545	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62862	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-25T00:00:00	ARD5999550	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62863	LOCAL PROJECTS	464180	Transportation	800	-324782.980	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-02-25T00:00:00	BIL5999597	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62864	Military Relief Check-off	464226	Veterans Affairs	160	-26997.180	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-02-25T00:00:00	ARD5999552	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62865	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-777.060	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-02-25T00:00:00	ARD5999572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62866	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1800.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-25T00:00:00	ARD5999553	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62867	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-25T00:00:00	BIL6002830	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62868	FESOP FEES	421030	Environmental Management	495	-18254.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-25T00:00:00	BIL5999590	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62869	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-323.310	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-02-25T00:00:00	ARD5999578	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62870	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-02-25T00:00:00	ARD5999506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62871	Moisture Meter Insp Fees	428625	Agriculture	36	-8400.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-02-25T00:00:00	ARD5999508	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62872	Child Care Ministries	422540	Early Child Learning	501	-400.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-02-25T00:00:00	ARD5999574	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62873	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1702.820	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-25T00:00:00	ARD5999562	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62874	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-25T00:00:00	ARD5999550	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62875	Technololgy Fund Fees	425284	Motor Vehicles	235	-682.620	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-25T00:00:00	ARD5999558	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62876	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-789878.010	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-25T00:00:00	ARD5999577	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62877	Attorney Registration Fee	424250	Supreme Court Admin	22	-6325.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-02-25T00:00:00	ARD5999506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62878	Active Employee Hlth Ins Cons	471959	State Police	100	157698.180	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-25T00:00:00	ARD5999549	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62879	Gasoline use tax	412700	Budget Agency	57	-223970.890	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-25T00:00:00	ARD5999543	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62880	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-25T00:00:00	ARD5999555	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62881	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-33895.070	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-02-25T00:00:00	ARD5999555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62882	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5367.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-25T00:00:00	ARD5999565	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62883	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-11800.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-25T00:00:00	BIL5999590	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62884	LOCAL PROJECTS	464180	Child Services	502	-1015.240	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-02-25T00:00:00	ARD5999576	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62885	NONGAME FUND	464220	Natural Resources	300	-34932.140	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-02-25T00:00:00	ARD5999563	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62886	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1600.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-02-25T00:00:00	ARD5999566	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62887	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2478325.850	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-02-25T00:00:00	ARD5999570	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62888	Technology Fee	420105	Board of Accounts	80	-1759.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-25T00:00:00	ARD5999545	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62889	Claims and Comp - Road Damage	472342	Transportation	800	-108380.700	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-25T00:00:00	BIL5999597	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62890	Food and Beverage Tax	418400	State Comptroller	50	-452596.720	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62891	Welfare Repayments	450510	FSSA Family Resources	500	2692.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-22T00:00:00	ARM5899436	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62892	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-12-22T00:00:00	ARD5899507	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62893	Claims and Comp - Road Damage	472342	Transportation	800	201.110	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-22T00:00:00	ARM5899440	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62894	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-828.170	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-12-22T00:00:00	ARD5899508	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
62895	Program Income	441020	Indiana Dept of Health	400	-219880.880	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-22T00:00:00	ARD5899507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62896	Investment Income	429690	Motor Vehicles	235	-1205.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-22T00:00:00	ARD5899499	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62897	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-534886.330	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62898	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-688254.190	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-22T00:00:00	ARD5899488	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62899	Innkeeper's Tax	418500	Treasurer of State	48	-103.410	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62900	Innkeeper's Tax	418500	Treasurer of State	48	-17122.780	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62901	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-507001.250	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-22T00:00:00	ARD5899488	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62902	Innkeeper's Tax	418500	Treasurer of State	48	-9079.220	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62903	Innkeeper's Tax	418500	Treasurer of State	48	-767.680	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62904	Private Grant Revenue	444000	Indiana Dept of Health	400	-34000.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-22T00:00:00	ARD5899507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62905	Gaming Penalties	450620	Gaming Comm	190	-8391.560	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-12-22T00:00:00	ARD5899495	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62906	Occupational License Fee	422820	Gaming Comm	190	-1775.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-12-22T00:00:00	ARD5899495	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62907	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-22T00:00:00	ARD5899527	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62908	Food and Beverage Tax	418400	State Comptroller	50	-16659.670	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62909	Workzone Safety Fine	455130	Transportation	800	-2396.000	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-12-22T00:00:00	ARD5899526	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62910	Food and Beverage Tax	418400	State Comptroller	50	-552.420	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62911	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-12-22T00:00:00	ARD5899495	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62912	State Sales Tax	412010	Transportation	800	-97301.950	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-22T00:00:00	ARD5899527	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62913	Food and Beverage Tax	418400	State Comptroller	50	-10186.980	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62914	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-3428595.970	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-22T00:00:00	ARD5899514	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62915	Special Fuel Tax	414300	Revenue	90	-1171.740	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62916	FR - recycle revenue	431428	Correction	615	-820.750	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-12-22T00:00:00	ARD5899518	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62917	Food and Beverage Tax	418400	State Comptroller	50	-51235.150	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62918	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-22T00:00:00	BIL5899536	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62919	Innkeeper's Tax	418500	Treasurer of State	48	-15170.640	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62920	Innkeeper's Tax	418500	Treasurer of State	48	-11937.180	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62921	Claims and Comp - Road Damage	472342	Transportation	800	-59272.250	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-22T00:00:00	BIL5899544	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62922	Innkeeper's Tax	418500	Treasurer of State	48	-291.380	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62923	Food and Beverage Tax	418400	State Comptroller	50	-20466.160	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62924	Food and Beverage Tax	418400	State Comptroller	50	-87307.120	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62925	Court Fee Automated Record Kee	424127	Treasurer of State	48	-49792.640	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-22T00:00:00	ARD5899448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62926	Food and Beverage Tax	418400	State Comptroller	50	-5651.520	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62927	Food and Beverage Tax	418400	State Comptroller	50	-1342.960	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62928	Food and Beverage Tax	418400	State Comptroller	50	-20020.280	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62929	Food and Beverage Tax	418400	State Comptroller	50	-17749.990	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62930	Food and Beverage Tax	418400	State Comptroller	50	-15652.750	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62931	Food and Beverage Tax	418400	State Comptroller	50	-24363.230	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62932	DOR  Service Charge	427449	Revenue	90	-53.400	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62933	Innkeeper's Tax	418500	Treasurer of State	48	-2797.700	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62934	Innkeeper's Tax	418500	Treasurer of State	48	-7607.440	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62935	Innkeeper's Tax	418500	Treasurer of State	48	-3547.890	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62936	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-900.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-12-22T00:00:00	ARD5899505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
62937	Innkeeper's Tax	418500	Treasurer of State	48	-817.140	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62938	Innkeeper's Tax	418500	Treasurer of State	48	-613.350	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62939	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-22T00:00:00	ARD5899527	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62940	Innkeeper's Tax	418500	Treasurer of State	48	-160.740	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62941	Food and Beverage Tax	418400	State Comptroller	50	-5170.260	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62942	Water Testing Fees	423190	Indiana Dept of Health	400	-100.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-12-22T00:00:00	ARD5899507	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62943	Innkeeper's Tax	418500	Treasurer of State	48	-225.240	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62944	Charity Gaming License Fee	422810	Gaming Comm	190	-43150.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-12-22T00:00:00	ARD5899495	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62945	Innkeeper's Tax	418500	Treasurer of State	48	-829.670	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62946	Gasoline use tax	412700	Revenue	90	-18855.810	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62947	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-12-22T00:00:00	ARD5899495	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62948	Innkeeper's Tax	418500	Treasurer of State	48	-164.750	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62949	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2001.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-22T00:00:00	ARD5899504	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62950	Innkeeper's Tax	418500	Treasurer of State	48	-105.100	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62951	Aviation Fuel Excise Tax	413350	Revenue	90	10381.800	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62952	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-93124.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-22T00:00:00	ARD5899445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62953	Teaching Licensing Fees	427010	Education	700	-35075.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-12-22T00:00:00	ARD5899524	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62954	Innkeeper's Tax	418500	Treasurer of State	48	-1141.110	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62955	ID Breakage	423614	Horse Racing Comm	265	-140.760	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-22T00:00:00	ARD5899502	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62956	Innkeeper's Tax	418500	Treasurer of State	48	-426961.170	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62957	Finger Print Fee	422326	Gaming Comm	190	-472.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-12-22T00:00:00	ARD5899495	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62958	Innkeeper's Tax	418500	Treasurer of State	48	-665.840	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62959	State Sales Tax	412010	Transportation	800	-411179.190	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-22T00:00:00	ARD5899527	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62960	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62961	Innkeeper's Tax	418500	Treasurer of State	48	-309.210	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62962	Innkeeper's Tax	418500	Treasurer of State	48	-178.840	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62963	Innkeeper's Tax	418500	Treasurer of State	48	-264.210	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62964	Innkeeper's Tax	418500	Treasurer of State	48	-1393.420	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62965	Innkeeper's Tax	418500	Treasurer of State	48	-274.330	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62966	Trip Permit (65%)	427446	Revenue	90	-162.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62967	Innkeeper's Tax	418500	Treasurer of State	48	-1792.440	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62968	Railroad Property Tax	419200	Transportation	800	-8144.780	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-22T00:00:00	ARD5899527	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62969	ID Breakage	423614	Horse Racing Comm	265	-140.760	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-22T00:00:00	ARD5899502	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62970	Occupational License Fee	422820	Gaming Comm	190	-5576.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-12-22T00:00:00	ARD5899495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62971	Dealer Plates	425230	Secretary Of State	40	-30113.930	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-12-22T00:00:00	ARD5899445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62972	Food and Beverage Tax	418400	State Comptroller	50	-37835.010	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62973	FR - recycle revenue	431428	Correction	615	-1060.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-12-22T00:00:00	ARD5899519	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62974	HP Breakage	423613	Horse Racing Comm	265	-21.790	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-22T00:00:00	ARD5899502	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62975	Court Administration Fee	424070	Supreme Court Admin	22	-200.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-12-22T00:00:00	ARD5899443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62976	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-30287.070	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-22T00:00:00	ARD5899443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62977	Technololgy Fund Fees	425284	Motor Vehicles	235	-215.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-22T00:00:00	ARD5899500	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62978	Food and Beverage Tax	418400	State Comptroller	50	-62288.010	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62979	Offender Medical Copayments	420830	Correction	615	-3399.590	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-12-22T00:00:00	ARD5899517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62980	Food and Beverage Tax	418400	State Comptroller	50	-6976.080	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62981	Transp Infr Impr Fee	428155	Transportation	800	-635.490	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-22T00:00:00	ARD5899527	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62982	Aircraft License Excise Tax	413100	Revenue	90	-1791.560	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62983	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-682.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-22T00:00:00	ARD5899527	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62984	Food and Beverage Tax	418400	State Comptroller	50	-12313.550	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62985	Innkeeper's Tax	418500	Treasurer of State	48	-232.040	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62986	Innkeeper's Tax	418500	Treasurer of State	48	-194.210	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62987	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2780.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-12-22T00:00:00	ARD5899507	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62988	Innkeeper's Tax	418500	Treasurer of State	48	-401.950	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62989	Innkeeper's Tax	418500	Treasurer of State	48	-2675.600	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62990	Attorney Registration Fee	424250	Supreme Court Admin	22	-225.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-12-22T00:00:00	ARD5899443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62991	Innkeeper's Tax	418500	Treasurer of State	48	-55.440	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62992	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-22T00:00:00	ARB5899433	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62993	Innkeeper's Tax	418500	Treasurer of State	48	-562.150	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62994	Innkeeper's Tax	418500	Treasurer of State	48	-784.350	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62995	Welfare Repayments	450510	FSSA Family Resources	500	-837.750	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-22T00:00:00	ARD5899511	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62996	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-83117.490	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-22T00:00:00	ARD5899516	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62997	Food and Beverage Tax	418400	State Comptroller	50	-645.490	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62998	Food and Beverage Tax	418400	State Comptroller	50	-46678.950	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62999	Food and Beverage Tax	418400	State Comptroller	50	-31304.740	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63000	Food and Beverage Tax	418400	State Comptroller	50	-1450.170	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63001	Food and Beverage Tax	418400	State Comptroller	50	-5249.530	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63002	Innkeeper's Tax	418500	Treasurer of State	48	-936.560	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63003	Innkeeper's Tax	418500	Treasurer of State	48	-520.310	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63004	Propane Dealer License Fee	427466	Revenue	90	-12.310	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63005	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1096.500	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-22T00:00:00	ARD5899448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63006	Innkeeper's Tax	418500	Treasurer of State	48	-98.770	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63007	Innkeeper's Tax	418500	Treasurer of State	48	-4842.040	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63008	HP Breakage	423613	Horse Racing Comm	265	-125.260	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-22T00:00:00	ARD5899502	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63009	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-12-22T00:00:00	ARD5899443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63010	Innkeeper's Tax	418500	Treasurer of State	48	-17494.510	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63011	Innkeeper's Tax	418500	Treasurer of State	48	-10424.910	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63012	Innkeeper's Tax	418500	Treasurer of State	48	-3551.820	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63013	Child Care Ministries	422540	Early Child Learning	501	-100.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-12-22T00:00:00	ARD5899512	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63014	Innkeeper's Tax	418500	Treasurer of State	48	-126.200	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63015	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-659139.440	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63016	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76050.190	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63017	Gasoline Tax	414200	Revenue	90	-10405827.440	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63018	Food and Beverage Tax	418400	State Comptroller	50	-1516.520	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63019	HP Breakage	423613	Horse Racing Comm	265	-125.260	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-22T00:00:00	ARD5899502	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63020	Innkeeper's Tax	418500	Treasurer of State	48	-15075.740	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63021	Claims and Comp - Auto Damage	472340	Transportation	800	-191.060	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-22T00:00:00	ARM5899440	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63022	Innkeeper's Tax	418500	Treasurer of State	48	-684.800	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63023	Innkeeper's Tax	418500	Treasurer of State	48	-7290.980	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63024	Food and Beverage Tax	418400	State Comptroller	50	-2424.830	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63025	Innkeeper's Tax	418500	Treasurer of State	48	-2111.330	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63026	Innkeeper's Tax	418500	Treasurer of State	48	-223.380	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63027	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-22T00:00:00	ARD5899496	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63028	DOR BMV OSOW Fee	427475	Revenue	90	-129.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63029	Boiler Inspections	422610	Homeland Security	385	1275.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-22T00:00:00	ARD5899506	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63030	Cellular Tower Fees	428128	Transportation	800	299.680	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-22T00:00:00	ARM5899440	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63031	Innkeeper's Tax	418500	Treasurer of State	48	-24989.350	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63032	Innkeeper's Tax	418500	Treasurer of State	48	-15790.410	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63033	Innkeeper's Tax	418500	Treasurer of State	48	-2033.640	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63034	Consumer Settlements	450230	Attorney General	46	-289.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-12-22T00:00:00	ARD5899446	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63035	DOR BMV OSOW Fee	427475	Revenue	90	-31593.150	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63036	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-515.500	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-22T00:00:00	ARD5899448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63037	Motor Vehicle Highway Fees	425008	Revenue	90	-107.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63038	Innkeeper's Tax	418500	Treasurer of State	48	-1933.910	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63039	Welfare Repayments	450510	FSSA Family Resources	500	-36926.660	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-22T00:00:00	ARB5900200	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63040	Innkeeper's Tax	418500	Treasurer of State	48	-856.340	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63041	Innkeeper's Tax	418500	Treasurer of State	48	-575.680	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63042	Innkeeper's Tax	418500	Treasurer of State	48	-214.200	2021	General Government	CIF Union County	73320	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63043	Odometer Fees	425007	State Police	100	-578.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-12-22T00:00:00	ARD5899491	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63044	Food and Beverage Tax	418400	State Comptroller	50	-13478.320	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63045	Food and Beverage Tax	418400	State Comptroller	50	-3695.300	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63046	Food and Beverage Tax	418400	State Comptroller	50	-2412.420	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63047	Hunting Permit	420430	Brd of Animal Health	351	-9365.250	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-12-22T00:00:00	ARD5899505	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63048	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-142.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-12-22T00:00:00	ARD5899507	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63049	Food and Beverage Tax	418400	State Comptroller	50	-95051.040	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63050	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-841113.870	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-22T00:00:00	ARD5899501	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63051	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24301.220	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-22T00:00:00	ARD5899525	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63052	Unemployment Tax	417810	IO0521Workforce Development	510	-1402617.660	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-22T00:00:00	ARD5899516	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63053	Innkeeper's Tax	418500	Treasurer of State	48	-6968.720	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63054	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-225776.700	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63055	IRP Registration Fees	427420	Revenue	90	-105378.400	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63056	Innkeeper's Tax	418500	Treasurer of State	48	-21037.420	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63057	Food and Beverage Tax	418400	State Comptroller	50	-12932.260	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63058	Gasoline use tax	412700	Budget Agency	57	-16963.100	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-22T00:00:00	ARD5899485	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63059	Innkeeper's Tax	418500	Treasurer of State	48	-454.720	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63060	Innkeeper's Tax	418500	Treasurer of State	48	-239.100	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63061	ID Breakage	423614	Horse Racing Comm	265	-24.470	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-22T00:00:00	ARD5899502	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63062	Propane Dealer License Fee	427466	Revenue	90	-0.750	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63063	Gasoline Tax	414200	Revenue	90	-31217482.320	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63064	Innkeeper's Tax	418500	Treasurer of State	48	-3645.760	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63065	Innkeeper's Tax	418500	Treasurer of State	48	-4589.590	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63066	Child Labor Law Penalties	450810	Labor	225	-5925.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-12-22T00:00:00	ARD5899497	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63067	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-538.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-22T00:00:00	ARD5899503	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63068	Motor Vehicle Highway Fees	425008	State Comptroller	50	-105.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63069	Special Fuel Tax	414300	Revenue	90	-19236.060	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63070	Innkeeper's Tax	418500	Treasurer of State	48	-29851.090	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63071	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15754.650	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-22T00:00:00	ARD5899499	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63072	Innkeeper's Tax	418500	Treasurer of State	48	-1093.160	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63073	Innkeeper's Tax	418500	Treasurer of State	48	-69.500	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63074	Innkeeper's Tax	418500	Treasurer of State	48	-1349.480	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63075	Innkeeper's Tax	418500	Treasurer of State	48	-541.760	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63076	Innkeeper's Tax	418500	Treasurer of State	48	-4776.560	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63077	LOCAL PROJECTS	464180	Child Services	502	-2954.320	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-12-22T00:00:00	ARD5899513	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63078	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4126.330	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-22T00:00:00	ARD5899516	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63079	Innkeeper's Tax	418500	Treasurer of State	48	-1788.010	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63080	Innkeeper's Tax	418500	Treasurer of State	48	-3154.770	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63081	LOCAL PROJECTS	464180	Transportation	800	48210.440	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-12-22T00:00:00	ARM5899440	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63082	Innkeeper's Tax	418500	Treasurer of State	48	-818.360	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63083	Gaming Agent Division Costs	422870	Gaming Comm	190	-301026.250	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-12-22T00:00:00	ARD5899495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63084	Innkeeper's Tax	418500	Treasurer of State	48	-8618.940	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63085	Gasoline use tax	412700	Transportation	800	-11308.740	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-22T00:00:00	ARD5899527	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63086	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-22T00:00:00	ARD5899510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63087	Gasoline use tax	412700	Transportation	800	-28283.720	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-22T00:00:00	ARD5899527	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63088	Innkeeper's Tax	418500	Treasurer of State	48	-260.670	2021	General Government	CIF White County	73297	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63089	Innkeeper's Tax	418500	Treasurer of State	48	-2237.470	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63090	Motor Carrier Permit Fee	427452	Transportation	800	-7275.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-22T00:00:00	ARD5899527	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63091	Innkeeper's Tax	418500	Treasurer of State	48	-1172.670	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63092	Food and Beverage Tax	418400	State Comptroller	50	-3520.400	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-12-22T00:00:00	ARD5899457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63093	LABORATORY COSTS	421102	Toxicology	115	-13305.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-12-22T00:00:00	ARD5899493	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63094	DOR IDEM Fees	427470	Environmental Management	495	-37391.430	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-22T00:00:00	ARD5899509	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63095	Innkeeper's Tax	418500	Treasurer of State	48	-6949.850	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63096	Banner Permits	428132	Transportation	800	-440.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-22T00:00:00	ARD5899529	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63097	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-5865354.590	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-12-22T00:00:00	ARD5899515	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63098	In.Gov Charges	439106	Ofc of Technology	67	-7142.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-22T00:00:00	ARD5899486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63099	Innkeeper's Tax	418500	Treasurer of State	48	-424.480	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63100	Propane Dealer License Fee	427466	Revenue	90	-36.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63101	Innkeeper's Tax	418500	Treasurer of State	48	-777.640	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2020-12-22T00:00:00	ARD5899449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63102	Special Fuel Tax	414300	Revenue	90	-57708.170	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63103	Trip Permit (35%)	427441	Revenue	90	-87.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-22T00:00:00	ARD5899490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63104	Extension Fees	420357	Alcohol and Tobacco Comm	230	-87175.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63105	Iron On Decal	430612	Law Enforcement Training Brd	103	-14.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-04T00:00:00	ARD5839308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63106	Unemployment Tax	417810	IO0521Workforce Development	510	-218510.180	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-04T00:00:00	ARD5839339	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63107	Innkeeper's Tax	418500	Treasurer of State	48	-297.020	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-09-04T00:00:00	ARD5839264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63108	LGIP Interest Income	429612	Secretary Of State	40	-1354.580	2021	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2020-09-04T00:00:00	ARD5839259	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63109	Government Interest Income	429660	Treasurer of State	48	-13875.000	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-09-04T00:00:00	ARD5839263	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63110	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-23.000	2021	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34920	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63111	Claims and Comp - Road Damage	472342	Transportation	800	-444.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-04T00:00:00	ARD5839346	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63112	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-04T00:00:00	ARB5839240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63113	ID Breakage	423614	Horse Racing Comm	265	-199.040	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-04T00:00:00	ARD5839318	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63114	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-04T00:00:00	ARD5839308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63115	Food and Beverage Tax	418400	State Comptroller	50	-22729.090	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63116	FAB Penalty and Interest	451315	State Comptroller	50	-241.720	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63117	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	383.910	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-04T00:00:00	ARD5839327	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63118	Food and Beverage Tax	418400	State Comptroller	50	-177642.050	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63119	IRP Registration Fees	427420	Revenue	90	-691716.600	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63120	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10864.100	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-04T00:00:00	ARD5839305	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63121	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-09-04T00:00:00	ARD5839324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63122	Innkeeper's Tax	418500	Treasurer of State	48	-5148.860	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-09-04T00:00:00	ARD5839264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63123	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2519.810	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-04T00:00:00	ARD5839346	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63124	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-09-04T00:00:00	ARD5839257	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63125	Welfare Repayments	450510	FSSA Family Resources	500	-5390.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-04T00:00:00	ARB5839480	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63126	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-14280.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	ARD5839314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63127	FAB Penalty and Interest	451315	State Comptroller	50	-183.380	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-04T00:00:00	ARD5839278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63128	FandW - Online Revenue	425457	Natural Resources	300	-335781.730	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63129	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-423.910	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63130	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63131	Innkeeper's Tax	418500	Treasurer of State	48	-3557.770	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-30T00:00:00	ARD5871837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63132	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63133	TOS Unidentified Funds	401150	Attorney General	46	-13678.970	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-30T00:00:00	ARD5871833	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63134	DOR IDEM Fees	427470	Environmental Management	495	-605.070	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-30T00:00:00	ARD5871911	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63135	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1305.260	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-30T00:00:00	ARD5871921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63136	Food and Beverage Tax	418400	State Comptroller	50	-105.720	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63137	ID Breakage	423614	Horse Racing Comm	265	-154.850	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-30T00:00:00	ARD5871896	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63138	Accreditation Renewal	423320	Comm for Higher Education	719	-2000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-10-30T00:00:00	ARD5871926	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63139	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1733.780	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-10-30T00:00:00	ARD5871920	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63140	Gasoline use tax	412700	Budget Agency	57	17.260	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-30T00:00:00	ARD5871875	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63141	Food and Beverage Tax	418400	State Comptroller	50	-1797.710	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63142	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2113.640	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-30T00:00:00	ARD5871893	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63143	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63144	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33565.660	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-30T00:00:00	ARD5871885	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63145	Notary Public Commissions	427520	Secretary Of State	40	-2998.160	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-30T00:00:00	ARD5871831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63146	Food and Beverage Tax	418400	State Comptroller	50	-93626.090	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63147	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-66904.250	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-10-30T00:00:00	ARD5871897	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63148	Motor Vehicle Highway Fees	425008	Revenue	90	-169.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-30T00:00:00	ARD5871885	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63149	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-30T00:00:00	ARB5871816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63150	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-30T00:00:00	ARD5871891	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63151	Food and Beverage Tax	418400	State Comptroller	50	-1817.440	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63152	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-30T00:00:00	ARB5871816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63153	Entomology - nursery dealers l	425434	Natural Resources	300	-590.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-30T00:00:00	ARD5871901	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63154	Food and Beverage Tax	418400	State Comptroller	50	-277.830	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63155	DNR - CRS Campground Rev	425608	Natural Resources	300	-67.250	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63156	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-30T00:00:00	ARB5871816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63157	Gasoline use tax	412700	Revenue	90	19.180	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-30T00:00:00	ARD5871885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63158	Claims and Comp - Road Damage	472342	Transportation	800	0.930	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-30T00:00:00	ARM5871825	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63159	Petroleum Severance	413800	Natural Resources	300	-6331.980	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-30T00:00:00	ARD5871900	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63160	Banner Permits	428132	Transportation	800	-1115.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-30T00:00:00	ARD5871931	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63161	Consumer Penalties	450240	Attorney General	46	-100.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-30T00:00:00	ARD5871833	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63162	Food and Beverage Tax	418400	State Comptroller	50	-2897.820	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63163	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63164	Aircraft License Excise Tax	413100	Revenue	90	-125.810	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-30T00:00:00	ARD5871885	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63165	DNR - Campground Revenue	425451	Natural Resources	300	-9151.640	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63166	DNR - Cabin Revenue	425605	Natural Resources	300	-280.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63167	Dealer Plates	425230	Secretary Of State	40	-3702.760	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-10-30T00:00:00	ARD5871830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63168	SPandR - Annual Permits	425787	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63169	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63170	DNR - Firewood Revenue	431462	Natural Resources	300	-2658.510	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63171	Degree Application	423322	Comm for Higher Education	719	-300.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-10-30T00:00:00	ARD5871926	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63172	Food and Beverage Tax	418400	State Comptroller	50	-21789.310	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63173	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-10-30T00:00:00	ARD5871895	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63174	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-30T00:00:00	ARD5871892	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63175	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-24700.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-30T00:00:00	BIL5871937	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63176	FandW - Additional Tags Block of	425462	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63177	Investment Income	429690	Motor Vehicles	235	-256.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-30T00:00:00	ARD5871893	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63178	Innkeeper's Tax	418500	Treasurer of State	48	-70.990	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-30T00:00:00	ARD5871838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63179	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-11405.810	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-10-30T00:00:00	ARD5871910	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
63180	Abandon Property Interest/Div	429607	Treasurer of State	48	-17983.150	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-30T00:00:00	ARD5871835	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63181	Accreditation Renewal	423320	IO0521Workforce Development	510	-4500.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-10-30T00:00:00	ARD5871920	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63182	HP Breakage	423613	Horse Racing Comm	265	-82.780	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-30T00:00:00	ARD5871896	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63183	DNR - Firewood Revenue	431462	Natural Resources	300	-14.010	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63184	Innkeeper's Tax	418500	Treasurer of State	48	-26839.430	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-30T00:00:00	ARD5871837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63185	Certificate Fee	423319	IO0521Workforce Development	510	-250.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-10-30T00:00:00	ARD5871920	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63186	Gasoline use tax	412700	Transportation	800	11.510	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-30T00:00:00	ARD5871930	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63187	FR - horse stall rental	425612	Natural Resources	300	-322.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63188	FR - recycle revenue	431428	Correction	615	-454.980	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-10-30T00:00:00	ARD5871922	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63189	Innkeeper's Tax	418500	Treasurer of State	48	-6173.050	2021	General Government	CIF Carroll County	73215	State Dedicated Fund	2020-10-30T00:00:00	ARD5871837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63190	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19.500	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63191	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-10-30T00:00:00	ARD5871895	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63192	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	50825.290	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-10-30T00:00:00	ARD5871889	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63193	Food and Beverage Tax	418400	State Comptroller	50	-1571.140	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63194	Consumer Penalties	450240	Attorney General	46	-10.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-10-30T00:00:00	ARD5871833	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63195	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-600.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871829	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
63196	Food and Beverage Tax	418400	State Comptroller	50	-6190.940	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63197	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63198	DOR UST Fees	427465	Environmental Management	495	-360.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-30T00:00:00	BIL5871937	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63199	IRP Registration Fees	427420	Revenue	90	-245374.770	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-30T00:00:00	ARD5871885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63200	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63201	FR - handling fee (nursery) re	425617	Natural Resources	300	-860.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63202	State Sales Tax	412010	Transportation	800	110.950	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-30T00:00:00	ARD5871930	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63203	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-58708.320	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-10-30T00:00:00	ARD5871889	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63204	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-323295.830	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-10-30T00:00:00	ARD5871905	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63205	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-30T00:00:00	ARB5871816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63206	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-30T00:00:00	ARD5871892	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63207	Food and Beverage Tax	418400	State Comptroller	50	-2891.540	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63208	Abandoned Property	462100	Treasurer of State	48	-6470648.040	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-30T00:00:00	ARD5871835	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63209	Consumer Settlements	450230	Attorney General	46	-64.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-10-30T00:00:00	ARD5871832	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63210	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-28595.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-30T00:00:00	ARD5871830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63211	SPandR - Admission Gate In State	425782	Natural Resources	300	-182.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63212	Food and Beverage Tax	418400	State Comptroller	50	-97.260	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63213	Food and Beverage Tax	418400	State Comptroller	50	-2372.730	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63214	Welfare Repayments	450510	FSSA Family Resources	500	1867.760	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-30T00:00:00	ARD5871914	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63215	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	58708.320	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-10-30T00:00:00	ARD5871889	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63216	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-30T00:00:00	ARD5871901	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63217	DOR  Service Charge	427449	Revenue	90	-34.200	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63218	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-102.840	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63219	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63220	HP Breakage	423613	Horse Racing Comm	265	-82.780	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-30T00:00:00	ARD5871896	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63221	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-30T00:00:00	ARD5871879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63222	Trip Permit (35%)	427441	Revenue	90	-542.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-30T00:00:00	ARD5871885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63223	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31815.790	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-30T00:00:00	ARD5871883	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63224	FR - shelterhouse revenue	425626	Natural Resources	300	-216.180	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63225	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-30818.800	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-10-30T00:00:00	ARD5871909	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63226	Entomology - nursery dealers l	425434	Natural Resources	300	-1592.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63227	Sle of Per Prop - Surplus Prop	430420	Administration	61	-313.910	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-10-30T00:00:00	ARD5871876	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63228	ID Breakage	423614	Horse Racing Comm	265	-26.930	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-30T00:00:00	ARD5871896	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63229	Technololgy Fund Fees	425284	Motor Vehicles	235	-338.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-30T00:00:00	ARD5871894	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63230	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-611.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-30T00:00:00	ARD5871827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63231	Innkeeper's Tax	418500	Treasurer of State	48	-5293.890	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-10-30T00:00:00	ARD5871837	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63232	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4772.370	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871885	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63233	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2200.430	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-10-30T00:00:00	ARD5871909	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63234	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-215154.300	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-30T00:00:00	ARD5871918	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63235	DNR - Concessions Revenue	425452	Natural Resources	300	-1229.300	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63236	DNR - Boat Rental Revenue	425467	Natural Resources	300	-473.740	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63237	DNR - Campground Revenue	425451	Natural Resources	300	-1682.050	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63238	Gasoline use tax	412700	Transportation	800	28.770	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-30T00:00:00	ARD5871930	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63239	Food and Beverage Tax	418400	State Comptroller	50	-3110.330	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63240	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-30T00:00:00	ARB5871816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63241	Government Interest Income	429660	Natural Resources	300	-18687.500	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-10-30T00:00:00	ARD5871899	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63242	Welfare Repayments	450510	FSSA Family Resources	500	-12355.920	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-10-30T00:00:00	ARD5871914	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63243	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-30T00:00:00	ARD5871930	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63244	State Sales Tax	412010	Transportation	800	468.850	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-30T00:00:00	ARD5871930	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63245	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63246	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-30T00:00:00	ARD5871892	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63247	Transp Infr Impr Fee	428155	Transportation	800	-365.050	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-30T00:00:00	ARD5871930	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63248	Alcoholic Beverage Taxes	416100	Revenue	90	-49.160	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-30T00:00:00	ARD5871885	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63249	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63250	Food and Beverage Tax	418400	State Comptroller	50	-1386.990	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63251	FandW - Vending Machine Revenue	425524	Natural Resources	300	-112.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63252	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63253	Motor Carrier Permit Fees	427440	Revenue	90	-65.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-30T00:00:00	ARD5871885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63254	HP Breakage	423613	Horse Racing Comm	265	-14.390	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-30T00:00:00	ARD5871896	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63255	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16656.300	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-30T00:00:00	ARD5871885	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63256	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63257	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-761.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-30T00:00:00	ARD5871930	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63258	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63259	Motor Carrier Fuel Tax	414400	Transportation	800	-2097.240	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-30T00:00:00	ARD5871930	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63260	Innkeeper's Tax	418500	Treasurer of State	48	-10.100	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-10-30T00:00:00	ARD5871838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63261	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3381.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-30T00:00:00	ARD5871903	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63262	Food and Beverage Tax	418400	State Comptroller	50	-16542.770	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63263	FR - recycle revenue	431428	Correction	615	-373.590	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-10-30T00:00:00	ARD5871923	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63264	FandW - Direct Donations Revenue	463270	Natural Resources	300	-47.200	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63265	Agent Renewal	423321	IO0521Workforce Development	510	-175.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-10-30T00:00:00	ARD5871920	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63266	Child Care Ministries	422540	Early Child Learning	501	-50.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-10-30T00:00:00	ARD5871915	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63267	Food and Beverage Tax	418400	State Comptroller	50	-661.980	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63268	ORV non-res annu trail use tag	420952	Natural Resources	300	-580.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63269	In.Gov Charges	439106	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-30T00:00:00	ARD5871880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63270	Social Security Reimbursements	471460	Disability - State Personnel	71	150.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-30T00:00:00	ARD5871882	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63271	Technology Fee	420105	Board of Accounts	80	-8051.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-30T00:00:00	ARD5871884	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63272	Food and Beverage Tax	418400	State Comptroller	50	-5413.730	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63273	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63274	Sales - SFTY EDU TRAINING	430965	State Police	100	-178.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-10-30T00:00:00	ARD5871889	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63275	DOR UST Fees	427465	Environmental Management	495	1440.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-30T00:00:00	ARM5871817	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63276	Food and Beverage Tax	418400	State Comptroller	50	-16428.190	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63277	Claims and Comp - Road Damage	472342	Transportation	800	-625.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-30T00:00:00	ARD5871929	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63278	Food and Beverage Tax	418400	State Comptroller	50	-1273.640	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63279	Alcoholic Beverage Taxes	416100	Purdue University	760	-11.230	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871927	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63280	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-30T00:00:00	ARD5871912	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63281	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-50739.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-30T00:00:00	ARD5871884	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63282	School Application	423317	IO0521Workforce Development	510	-1000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-10-30T00:00:00	ARD5871920	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63283	SPandR - Retailer Commission	425841	Natural Resources	300	-3.750	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63284	FandW - Additional Tags Block of	425462	Natural Resources	300	-6627.550	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63285	Civil Penalties	450411	Attorney General	46	-3000.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-10-30T00:00:00	ARD5871833	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63286	Food and Beverage Tax	418400	State Comptroller	50	-1360.270	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63287	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43189.950	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-30T00:00:00	ARD5871883	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63288	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	2519.760	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-30T00:00:00	ARD5871837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63289	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.980	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63290	Food and Beverage Tax	418400	State Comptroller	50	-1056.210	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63291	DNR - Gate Admissions Rev	425611	Natural Resources	300	-4138.090	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63292	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63293	Event Sponsorship Revenue	423262	Attorney General	46	-2000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-30T00:00:00	ARD5871833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63294	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63295	Motor Vehicle Highway Fees	425008	State Comptroller	50	-41.750	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63296	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-31071.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-15T00:00:00	ARD5863655	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63297	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1264.450	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-15T00:00:00	ARD5863685	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63298	Gasoline use tax	412700	Budget Agency	57	-214338.890	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-15T00:00:00	ARD5863652	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63299	Recovery Refunds	452130	Horse Racing Comm	265	600.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-15T00:00:00	ARD5863667	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63300	Innkeeper's Tax	418500	Treasurer of State	48	-2110.210	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-15T00:00:00	ARD5863622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63301	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2945.650	2021	Education	DONATIONS	46880	State Dedicated Fund	2020-10-15T00:00:00	ARD5863681	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
63302	Innkeeper's Tax	418500	Treasurer of State	48	-19.190	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-10-15T00:00:00	ARD5863623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63303	Special Fuel Tax	414300	Revenue	90	-120156.880	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63304	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-10-15T00:00:00	ARD5863664	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63305	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-15T00:00:00	ARD5863673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63306	LOCAL PROJECTS	464180	Child Services	502	-2023.240	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-10-15T00:00:00	ARD5863678	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63307	56K Frame Relay	436052	Ofc of Technology	67	0.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-15T00:00:00	ARM5863594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63308	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-15T00:00:00	ARD5863659	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63309	Innkeeper's Tax	418500	Treasurer of State	48	-373.700	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-10-15T00:00:00	ARD5863622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63310	DOR BMV OSOW Fee	427475	Transportation	800	-875.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-15T00:00:00	ARD5863685	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63311	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-10-15T00:00:00	ARD5863664	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63312	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14957.200	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-15T00:00:00	ARD5863618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63313	Welfare Repayments	450510	FSSA Family Resources	500	-9558.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-15T00:00:00	ARB5863606	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63314	Food and Beverage Tax	418400	State Comptroller	50	-2619.700	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63315	Food and Beverage Tax	418400	State Comptroller	50	-3506.500	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63316	Child Labor Law Penalties	450810	Labor	225	-33300.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-10-15T00:00:00	ARD5863662	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63317	DOR  Service Charge	427449	Revenue	90	-157.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63318	Registration Fee Revenue	423260	Natural Resources	300	-7285.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63319	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63320	Unemployment Tax	417810	IO0521Workforce Development	510	-1466180.110	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-15T00:00:00	ARD5863680	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63321	DONATION NOT FOR PROFITS	463210	Library	730	-771.470	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-15T00:00:00	ARD5863683	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63322	Innkeeper's Tax	418500	Treasurer of State	48	-1344.140	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2020-10-15T00:00:00	ARD5863623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63323	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2000.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-15T00:00:00	ARB5863596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63324	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-19.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-15T00:00:00	ARD5863659	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63325	Food and Beverage Tax	418400	State Comptroller	50	-32508.180	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63326	Gasoline use tax	412700	Transportation	800	-357381.590	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-15T00:00:00	ARD5863685	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63327	Welfare Repayments	450510	FSSA Family Resources	500	29248.750	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-15T00:00:00	ARD5863675	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63328	FR - handling fee (nursery) re	425617	Natural Resources	300	-420.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63329	DOR UST Fees	427465	Environmental Management	495	1800.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-15T00:00:00	BIL5863691	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63330	Gasoline use tax	412700	Transportation	800	-142892.600	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-15T00:00:00	ARD5863685	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63331	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18834.050	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-15T00:00:00	ARD5863671	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63332	SPandR - SPHX other user fees	425849	Natural Resources	300	-27685.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63333	SPandR - Products Sold Revenue	431471	Natural Resources	300	-305.670	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63334	Banner Permits	428132	Transportation	800	-1145.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-15T00:00:00	ARD5863687	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63335	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-63.720	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2020-10-15T00:00:00	ARD5863682	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63336	HP Breakage	423613	Horse Racing Comm	265	-104.720	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-15T00:00:00	ARD5863666	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63337	LIBRARY - EXTENSION SERVICE	464170	Library	730	-195.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-10-15T00:00:00	ARD5863683	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63338	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	310193.860	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63339	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-232836.450	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63340	Transp Infr Impr Fee	428155	Transportation	800	-381.200	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-15T00:00:00	ARD5863685	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63341	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5829.550	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-15T00:00:00	ARD5863670	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63342	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-10-15T00:00:00	ARD5863667	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63343	FR - UPS nursery revenue	431434	Natural Resources	300	-540.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63344	Food and Beverage Tax	418400	State Comptroller	50	-84313.880	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63345	Innkeeper's Tax	418500	Treasurer of State	48	-1305.580	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-10-15T00:00:00	ARD5863623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63346	Food and Beverage Tax	418400	State Comptroller	50	-4205.770	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63347	Food and Beverage Tax	418400	State Comptroller	50	-1579.140	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63348	SPandR - SPHX other user fees	425849	Natural Resources	300	-690.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-15T00:00:00	ARD5863669	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63349	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-10-15T00:00:00	ARD5863621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63350	Food and Beverage Tax	418400	State Comptroller	50	-7266.710	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-15T00:00:00	ARD5863631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63351	Gasoline use tax	412700	Revenue	90	-238254.390	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-15T00:00:00	ARD5863656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63352	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-28T00:00:00	ARD6085317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63353	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-28T00:00:00	BIL6085437	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63354	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-27533.170	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-06-28T00:00:00	ARD6085369	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
63355	Food and Beverage Tax	418400	State Comptroller	50	-405.210	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63356	LOCAL PROJECTS	464180	Transportation	800	-17000.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-06-28T00:00:00	BIL6085437	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63357	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-95.650	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-28T00:00:00	ARD6085399	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63358	Gaming Agent Division Costs	422870	Gaming Comm	190	-10500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-06-28T00:00:00	ARD6085376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63359	Sale of State Property	430310	Administration	61	-4895.250	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-28T00:00:00	ARD6085365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63360	LOA Credits	428926	Personnel	70	-947.380	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-28T00:00:00	ARD6085368	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63361	Technololgy Fund Fees	425284	Motor Vehicles	235	-250.360	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-28T00:00:00	ARD6085381	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63362	Court Fee Automated Record Kee	424127	Treasurer of State	48	-788322.660	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-28T00:00:00	ARD6085319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63363	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-218635.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-28T00:00:00	ARD6085371	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63364	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2021-06-28T00:00:00	ARD6085376	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63365	Motor Vehicle Highway Fees	425008	Revenue	90	-11101.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63366	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2444.680	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-28T00:00:00	ARD6085387	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63367	Program Income	441020	Protection Advocacy Svcs Comm	44	-20000.000	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2021-06-28T00:00:00	ARD6085315	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
63368	Workzone Safety Fine	455130	Transportation	800	-10694.620	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-06-28T00:00:00	ARD6085419	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63369	LOCAL PROJECTS	464180	Child Services	502	-399.940	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-28T00:00:00	ARD6085402	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63370	Riverboat Wagering Tax	415300	Revenue	90	-3490353.360	2021	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63371	Food and Beverage Tax	418400	State Comptroller	50	-220.050	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63372	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-06-28T00:00:00	ARD6085383	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63373	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-16150.910	2021	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2021-06-28T00:00:00	ARD6085391	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63374	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2303.730	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-28T00:00:00	ARD6085320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63375	Technology Fee	420105	Board of Accounts	80	-23410.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-28T00:00:00	ARD6085371	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63376	Registration Fee Revenue	423260	Attorney General	46	-6851.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-28T00:00:00	ARD6086123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63377	Food and Beverage Tax	418400	State Comptroller	50	-0.060	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63378	Food and Beverage Tax	418400	State Comptroller	50	-705.390	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63379	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-28T00:00:00	ARD6085386	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63380	Riverboat Wagering Tax	415300	Revenue	90	-1048423.620	2021	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63381	Claims and Comp - Road Damage	472342	Transportation	800	-168856.720	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-28T00:00:00	BIL6085437	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63382	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-28T00:00:00	ARD6085420	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63383	Welfare Repayments	450510	FSSA Family Resources	500	-49589.280	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-28T00:00:00	ARD6085400	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63384	State Sales Tax	412010	Transportation	800	-6737.190	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-28T00:00:00	ARD6085420	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63385	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-42890.680	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-28T00:00:00	ARD6085319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63386	Unemployment Tax	417810	IO0521Workforce Development	510	431297.150	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-28T00:00:00	ARD6085406	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63387	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-562532.980	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-06-28T00:00:00	ARD6085393	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63388	Charity Gaming License Fee	422810	Gaming Comm	190	-12075.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-06-28T00:00:00	ARD6085376	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63389	Occupational License Fee	422820	Gaming Comm	190	-200.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-28T00:00:00	ARD6085376	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63390	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-402.290	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-28T00:00:00	ARD6085386	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63391	TOS Unidentified Funds	401150	Treasurer of State	48	5001.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-06-28T00:00:00	ARD6086127	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63392	Copies and Report Fees	420360	Board of Accounts	80	-18690.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-28T00:00:00	ARD6085371	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63393	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-8576.690	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-28T00:00:00	ARD6085319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63394	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12373.410	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63395	LABORATORY COSTS	421102	Toxicology	115	-4827.500	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-06-28T00:00:00	ARD6085375	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63396	Food and Beverage Tax	418400	State Comptroller	50	-1565.270	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63397	DOR UST Fees	427465	Environmental Management	495	-720.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-28T00:00:00	ARM6085296	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63398	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-06-28T00:00:00	ARD6085417	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63399	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-3254.430	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-28T00:00:00	ARD6085392	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63400	Riverboat Wagering Tax	415300	Revenue	90	-8093861.200	2021	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63401	MINOR INDUSTRIAL	421154	Environmental Management	495	40.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-28T00:00:00	BIL6085429	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63402	LOA Credits	428926	Personnel	70	-5513.350	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-28T00:00:00	ARD6085368	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63403	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-28T00:00:00	ARD6085418	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63404	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63405	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-625.740	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-28T00:00:00	ARD6085385	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63406	Publns Gifts Donations	463240	Library	730	-3.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-28T00:00:00	ARD6085418	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63407	Attorney Registration Fee	424250	Supreme Court Admin	22	-1075.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-28T00:00:00	ARD6085309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63408	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63409	Boxing License Fees	426080	Gaming Comm	190	-90.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-06-28T00:00:00	ARD6085376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63410	TOS Unidentified Funds	401150	Attorney General	46	-34976.470	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-28T00:00:00	ARD6086123	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63411	FR - recycle revenue	431428	Correction	615	-59.200	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-06-28T00:00:00	ARD6085410	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63412	Food and Beverage Tax	418400	State Comptroller	50	-2409.900	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63413	Coroners Training Board	420881	Coroner's Training Board	240	-54533.000	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-06-28T00:00:00	ARD6085382	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
63414	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-28T00:00:00	ARD6085386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63415	Notary Public Commissions	427520	Secretary Of State	40	-7580.740	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-28T00:00:00	ARD6085314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63416	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	5349.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63417	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-06-28T00:00:00	ARD6085416	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63418	HP Breakage	423613	Horse Racing Comm	265	-90.690	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-28T00:00:00	ARD6085384	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63419	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-514.400	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-06-28T00:00:00	ARD6085406	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63420	IRP Registration Fees	427420	Revenue	90	-117952.840	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63421	Food and Beverage Tax	418400	State Comptroller	50	-220.870	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63422	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-1750.000	2021	Education	DONATIONS	46420	State Dedicated Fund	2021-06-28T00:00:00	ARD6085407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
63423	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-780.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-28T00:00:00	ARD6085397	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63424	In.Gov Charges	439106	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-28T00:00:00	ARD6085367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63425	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-28T00:00:00	ARD6085420	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63426	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-28T00:00:00	ARD6085378	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63427	ID Breakage	423614	Horse Racing Comm	265	-61.360	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-28T00:00:00	ARD6085384	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63428	Riverboat Wagering Tax	415300	Revenue	90	-4170852.030	2021	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63429	Gasoline use tax	412700	Transportation	800	-3127825.540	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-28T00:00:00	ARD6085420	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63430	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-28T00:00:00	ARD6085386	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63431	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-51.400	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-28T00:00:00	ARD6085370	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63432	Alcoholic Beverage Taxes	416100	Revenue	90	-3943.630	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63433	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-12.900	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-06-28T00:00:00	ARD6085363	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63434	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-61673.400	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-06-28T00:00:00	ARD6085406	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63435	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-28T00:00:00	ARD6085383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63436	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-28T00:00:00	ARB6085295	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63437	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-16578.440	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-28T00:00:00	ARD6085319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63438	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-28T00:00:00	ARD6085380	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63439	Riverboat Wagering Tax	415300	Revenue	90	-7159557.560	2021	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63440	Water - Floodway Permits	425776	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-28T00:00:00	ARD6085386	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63441	Welfare Repayments	450510	FSSA Family Resources	500	2125.080	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-28T00:00:00	ARM6085299	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63442	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-06-28T00:00:00	ARD6086123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63443	Food and Beverage Tax	418400	State Comptroller	50	-6683.450	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63444	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-557834.670	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-28T00:00:00	ARD6085404	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63445	ID Breakage	423614	Horse Racing Comm	265	-352.860	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-28T00:00:00	ARD6085384	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63446	Consumer Credit License Applic	422302	Financial Institutions	208	-6100.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-28T00:00:00	ARD6085377	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63447	Child Support Bureau Annual Fe	424200	Child Services	502	-363.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-28T00:00:00	ARD6085402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63448	Food and Beverage Tax	418400	State Comptroller	50	-490.820	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63449	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-87026.330	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63450	Motor Vehicle Highway Fees	425008	Revenue	90	-125.180	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63451	Claims and Comp - Road Damage	472342	Transportation	800	-1608.960	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-28T00:00:00	ARD6086251	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63452	Food and Beverage Tax	418400	State Comptroller	50	-1397.740	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63453	Miscellaneous Benefit Plan	428927	Personnel	70	-4124.270	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-28T00:00:00	ARD6085368	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63454	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-28T00:00:00	ARD6085397	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63455	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-84.000	2021	General Government	Publications	47070	State Dedicated Fund	2021-06-28T00:00:00	ARD6085408	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
63456	Food and Beverage Tax	418400	State Comptroller	50	-364.170	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63457	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-798.430	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-06-28T00:00:00	ARD6085386	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63458	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-49751.660	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-28T00:00:00	ARD6085319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63459	Registration Fee Revenue	423260	Public Defender Council	610	-50.000	2021	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-06-28T00:00:00	ARD6085408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
63460	Food and Beverage Tax	418400	State Comptroller	50	-3319.500	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63461	Admin. Fee	425197	Charter School Brd	704	-2662.640	2021	Education	Charter School Board	43911	Private Grant Funds	2021-06-28T00:00:00	ARD6085415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63462	Alcoholic Beverage Taxes	416100	Revenue	90	-8591.880	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63463	Occupational License Fee	422820	Gaming Comm	190	-7265.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-06-28T00:00:00	ARD6085376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63464	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-28T00:00:00	ARD6085397	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63465	Consumer Penalties	450240	Attorney General	46	-5000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-28T00:00:00	ARD6086123	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63466	Food and Beverage Tax	418400	State Comptroller	50	-34494.190	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63467	Claims and Comp - Auto Damage	472340	Transportation	800	-14465.960	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-28T00:00:00	BIL6085437	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63468	Motor Carrier Permit Fees	427440	Revenue	90	-78.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63469	Gasoline use tax	412700	Budget Agency	57	-1875907.130	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-28T00:00:00	ARD6085364	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63470	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-06-28T00:00:00	ARD6085418	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63471	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-910.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-28T00:00:00	ARD6085309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63472	Accountant Investigative	451130	Professional Licensing	250	-7470.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-06-28T00:00:00	ARD6085383	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63473	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-06-28T00:00:00	ARD6086225	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63474	Miscellaneous Benefit Plan	428927	Personnel	70	-20886.270	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-28T00:00:00	ARD6085368	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63475	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-28T00:00:00	ARD6085317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63476	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-52.700	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2021-06-28T00:00:00	ARD6085416	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63477	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-92.560	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-06-28T00:00:00	ARD6085395	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63478	Gasoline use tax	412700	Transportation	800	-1250604.750	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-28T00:00:00	ARD6085420	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63479	Overweight Vehicle Fines	455110	Transportation	800	-2189.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-28T00:00:00	ARD6085419	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63480	DOR  Service Charge	427449	Revenue	90	-49.800	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63481	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-28T00:00:00	ARB6085295	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63482	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-28T00:00:00	ARD6085380	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63483	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-632.400	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-28T00:00:00	ARD6085420	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63484	Victim Comp Penalties	452010	Criminal Justice Institute	32	-5905.950	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-06-28T00:00:00	ARD6085311	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63485	Riverboat Wagering Tax	415300	Revenue	90	-12418584.530	2021	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63486	Appraiser Federal Fee	426031	Professional Licensing	250	-350.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-06-28T00:00:00	ARD6085383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63487	Sales Disclosure Filing	424810	Budget Agency	57	-47175.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-06-28T00:00:00	ARD6085363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63488	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-842035.420	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-28T00:00:00	ARD6085406	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63489	Riverboat Wagering Tax	415300	Revenue	90	-4846076.350	2021	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63490	DNR - Timber Sale Revenue	431432	Natural Resources	300	-12870.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-28T00:00:00	ARD6085386	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63491	HP Breakage	423613	Horse Racing Comm	265	-15.770	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-28T00:00:00	ARD6085384	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63492	Food and Beverage Tax	418400	State Comptroller	50	-324.190	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63493	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63494	DOR IDEM Fees	427470	Environmental Management	495	89.470	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-28T00:00:00	ARD6085396	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63495	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2586.240	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-28T00:00:00	ARD6085319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63496	ID Breakage	423614	Horse Racing Comm	265	-352.860	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-28T00:00:00	ARD6085384	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63497	SexorViolent Offender Reg Fee	429350	Correction	615	-3002.200	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-06-28T00:00:00	ARD6085409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63498	Court Fee Marriage License Fee	424129	Treasurer of State	48	-28920.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-28T00:00:00	ARD6085319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63499	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50.080	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63500	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-95541.760	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-06-28T00:00:00	ARD6085389	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63501	Consumer Penalties	450240	Attorney General	46	-15.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-06-28T00:00:00	ARD6086123	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63502	Auditor of State Fines	450310	Adjutant General	110	-2095.340	2021	Public Safety	COURT MARTIAL FINES	47944	State Dedicated Fund	2021-06-28T00:00:00	ARD6085374	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63503	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4497.070	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-28T00:00:00	ARD6085390	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63504	HP Breakage	423613	Horse Racing Comm	265	-90.690	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-28T00:00:00	ARD6085384	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63505	Innkeeper's Tax	418500	Treasurer of State	48	-5237.180	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-06-28T00:00:00	ARD6085320	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63506	Court Fee Safe School Fee	424126	Treasurer of State	48	-23618.900	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-28T00:00:00	ARD6085319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63507	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-195.460	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-06-28T00:00:00	ARD6085393	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63508	TOS Unidentified Funds	401150	State Comptroller	50	81130.860	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-06-28T00:00:00	ARD6085327	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63509	Sle of Per Prop - Surplus Prop	430420	Administration	61	-704.060	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-06-28T00:00:00	ARD6085365	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63510	Miscellaneous Benefit Plan	428927	Personnel	70	-901654.040	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-28T00:00:00	ARD6085368	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63511	Innkeeper's Tax	418500	Treasurer of State	48	-59204.040	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-28T00:00:00	ARD6085320	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63512	DOR BMV OSOW Fee	427475	Revenue	90	-61.760	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63513	Child Labor Law Penalties	450810	Labor	225	-2800.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-06-28T00:00:00	ARD6085379	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63514	State Sales Tax	412010	Transportation	800	-1594.300	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-28T00:00:00	ARD6085420	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63515	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-28T00:00:00	ARD6085383	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63516	Food and Beverage Tax	418400	State Comptroller	50	-23776.090	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63517	Food and Beverage Tax	418400	State Comptroller	50	-400.650	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63518	LOCAL PROJECTS	464180	Transportation	800	58.110	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-06-28T00:00:00	ARM6085307	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63519	LIBRARY - EXTENSION SERVICE	464170	Library	730	-13737.860	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-28T00:00:00	ARD6085418	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63520	FR - scrap revenue	431431	Logansport State Hospital	435	-776.450	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-06-28T00:00:00	ARD6085394	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63521	Transp Infr Impr Fee	428155	Transportation	800	-276.680	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-28T00:00:00	ARD6085420	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63522	Rntl of Prop - DOA	430120	Administration	61	-260.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-06-28T00:00:00	ARD6085365	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63523	DOR BMV OSOW Fee	427475	Revenue	90	-69232.690	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63524	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-28T00:00:00	ARD6085386	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63525	Gaming Penalties	450620	Gaming Comm	190	-25000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-28T00:00:00	ARD6085376	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63526	Food and Beverage Tax	418400	State Comptroller	50	-1111.390	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63527	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-111979.370	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-28T00:00:00	ARD6085370	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63528	Welfare Repayments	450510	FSSA Family Resources	500	-16838.830	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-28T00:00:00	ARB6086105	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63529	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-155.780	2021	Education	Primary Care Scholarship	30435	State Dedicated Fund	2021-06-28T00:00:00	ARD6085416	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63530	Finger Print Fee	422326	Gaming Comm	190	-735.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-06-28T00:00:00	ARD6085376	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63531	Attorney Registration Fee	424250	Supreme Court Admin	22	-2644.110	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-28T00:00:00	ARD6085309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63532	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-28T00:00:00	ARD6085380	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63533	Consumer Restitution	450220	Attorney General	46	-3430.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-06-28T00:00:00	ARD6086123	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63534	LOA Credits	428926	Personnel	70	-76807.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-28T00:00:00	ARD6085368	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63535	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-81278.750	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-28T00:00:00	ARD6085392	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63536	Gasoline use tax	412700	Revenue	90	-2085217.030	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63537	Innkeeper's Tax	418500	Treasurer of State	48	-2000.670	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-06-28T00:00:00	ARD6085320	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63538	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-28T00:00:00	ARD6085420	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63539	Food and Beverage Tax	418400	State Comptroller	50	-3779.900	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-28T00:00:00	ARD6085332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63540	Aircraft License Excise Tax	413100	Revenue	90	-27.640	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-28T00:00:00	ARD6085372	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63541	Controlled Substances Recovery	426450	Professional Licensing	250	-2330.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-06-28T00:00:00	ARD6085383	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63542	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6783.600	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2021-06-28T00:00:00	ARD6085386	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63543	Innkeeper's Tax	418500	Treasurer of State	48	-44636.860	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-28T00:00:00	ARD6085320	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63544	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82489.420	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-28T00:00:00	ARD6085370	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63545	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-28T00:00:00	ARD6085380	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63546	Food and Beverage Tax	418400	State Comptroller	50	-836.710	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63547	Alcoholic Beverage Taxes	416100	Purdue University	760	-985.050	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-21T00:00:00	ARD6048547	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63548	Innkeeper's Tax	418500	Treasurer of State	48	-369.380	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63549	Program Income	441020	Adjutant General	110	-2651.400	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-21T00:00:00	ARD6048516	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63550	Food and Beverage Tax	418400	State Comptroller	50	-6543.500	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63551	Innkeeper's Tax	418500	Treasurer of State	48	-423.120	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63552	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9484.940	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63553	Innkeeper's Tax	418500	Treasurer of State	48	-789.970	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63554	Transfer	425174	Environmental Management	495	93445.450	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-05-21T00:00:00	ARD6048532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63555	Food and Beverage Tax	418400	State Comptroller	50	-203.680	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63556	IRP Registration Fees	427420	Revenue	90	-151334.860	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63557	Food and Beverage Tax	418400	State Comptroller	50	-50619.320	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63558	Gasoline use tax	412700	Budget Agency	57	-15399.700	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-21T00:00:00	ARD6048507	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63559	Innkeeper's Tax	418500	Treasurer of State	48	-2220.860	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63560	Innkeeper's Tax	418500	Treasurer of State	48	-2661.310	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63561	Special Fuel Tax	414300	Revenue	90	-111967.910	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63562	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-3824.790	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-05-21T00:00:00	ARD6048528	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63563	Sec Lending Interest income	429665	Natural Resources	300	-6.250	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-05-21T00:00:00	ARD6048523	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63564	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-21T00:00:00	ARD6048515	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63565	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-21T00:00:00	ARD6048548	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63566	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-21T00:00:00	ARB6048468	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63567	Innkeeper's Tax	418500	Treasurer of State	48	-1144.780	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63568	In.Gov Charges	439106	Ofc of Technology	67	-153006.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-21T00:00:00	ARB6048458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63569	Innkeeper's Tax	418500	Treasurer of State	48	-19295.610	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63570	Food and Beverage Tax	418400	State Comptroller	50	-4847.960	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63571	Innkeeper's Tax	418500	Treasurer of State	48	-195.780	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63572	Sec Lending Interest income	429665	Natural Resources	300	-18.970	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-05-21T00:00:00	ARD6048523	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63573	Innkeeper's Tax	418500	Treasurer of State	48	-521.030	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63574	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-840.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-21T00:00:00	ARD6048476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63575	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-21T00:00:00	ARD6048538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63576	Innkeeper's Tax	418500	Treasurer of State	48	-15.220	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63577	Sec Lending Interest income	429665	Environmental Management	495	-8.710	2021	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2021-05-21T00:00:00	ARD6048530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63578	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-708731.860	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63579	Food and Beverage Tax	418400	State Comptroller	50	-17061.580	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63580	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66710.640	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63581	Welfare Repayments	450510	FSSA Family Resources	500	-450.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-21T00:00:00	ARD6048534	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63582	Innkeeper's Tax	418500	Treasurer of State	48	-781.290	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63583	Special Fuel Tax	414300	Revenue	90	-2273.460	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63584	Innkeeper's Tax	418500	Treasurer of State	48	-2930.620	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63585	Innkeeper's Tax	418500	Treasurer of State	48	-1197.140	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63586	Banner Permits	428132	Transportation	800	-1220.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-21T00:00:00	ARD6048549	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63587	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-3600.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-05-21T00:00:00	ARD6048529	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63588	Innkeeper's Tax	418500	Treasurer of State	48	-74.130	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63589	Aircraft License Excise Tax	413100	Revenue	90	-47.080	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63590	Food and Beverage Tax	418400	State Comptroller	50	-9633.370	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63591	Innkeeper's Tax	418500	Treasurer of State	48	-143.830	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63592	Sec Lending Interest income	429665	Natural Resources	300	-15.210	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-05-21T00:00:00	ARD6048523	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63593	Food and Beverage Tax	418400	State Comptroller	50	-594819.790	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63594	ID Breakage	423614	Horse Racing Comm	265	-163.990	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-21T00:00:00	ARD6048521	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63595	Innkeeper's Tax	418500	Treasurer of State	48	-2682.050	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63596	Food and Beverage Tax	418400	State Comptroller	50	-36128.200	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63597	State Sales Tax	412010	Transportation	800	-420037.220	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-21T00:00:00	ARD6048548	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63598	Food and Beverage Tax	418400	State Comptroller	50	-267.900	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63599	Transp Infr Impr Fee	428155	Transportation	800	-205.090	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-21T00:00:00	ARD6048548	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63600	Sec Lending Interest income	429665	Arts Comm	705	-7.370	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-05-21T00:00:00	ARD6048546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63601	Sec Lending Interest income	429665	Natural Resources	300	-121.120	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-05-21T00:00:00	ARD6048523	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63602	Welfare Repayments	450510	FSSA Family Resources	500	145028.910	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-21T00:00:00	ARD6048534	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63603	Food and Beverage Tax	418400	State Comptroller	50	-89597.570	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63604	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-01T00:00:00	BIL5954670	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63605	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63606	LIT PSCDA	418655	Budget Agency	57	-226741.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-02-01T00:00:00	ARD5954627	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63607	Unemployment Tax	417810	IO0521Workforce Development	510	-25281633.240	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-01T00:00:00	ARD5954661	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63608	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-01T00:00:00	BIL6002829	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63609	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-398461.480	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-01T00:00:00	ARD5954659	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63610	Transfer	425174	Environmental Management	495	-24.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-01T00:00:00	ARD5954655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63611	Food and Beverage Tax	418400	State Comptroller	50	-94.140	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63612	Motor Carrier Fuel Tax	414400	Transportation	800	-1305.740	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-01T00:00:00	ARD5954664	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63613	Gasoline use tax	412700	Revenue	90	-465.220	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63614	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58922.220	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-01T00:00:00	ARD5954630	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63615	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-262440.120	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-01T00:00:00	ARD5954661	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63616	ORV non-res annu trail use tag	420952	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63617	Motor Vehicle Highway Fees	425008	State Comptroller	50	-215.100	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63618	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1035.580	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-01T00:00:00	ARD5954646	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63619	Alcoholic Beverage Taxes	416100	Revenue	90	-11817.840	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63620	Superload Escort Revenue	432105	State Police	100	-1627.230	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-02-01T00:00:00	ARD5954636	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63621	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-114913.510	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-02-01T00:00:00	ARD5954661	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63622	Amusement Entertainment Pmts	422510	Homeland Security	385	-1713.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-01T00:00:00	ARD5954650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63623	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-350.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-01T00:00:00	ARD5954637	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63624	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-01T00:00:00	ARD5954650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63625	Investment Income	429690	Motor Vehicles	235	-690.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-01T00:00:00	ARD5954641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63626	Alcoholic Beverage Taxes	416100	Revenue	90	-5051.750	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63627	Gasoline use tax	412700	Transportation	800	-697.830	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-01T00:00:00	ARD5954664	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63628	Elevator Inspections	422620	Homeland Security	385	-21620.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-01T00:00:00	ARD5954650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63629	In.Gov Charges	439106	Ofc of Technology	67	-1934.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-01T00:00:00	ARD5954628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63630	ID Breakage	423614	Horse Racing Comm	265	-138.370	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-01T00:00:00	ARD5954644	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63631	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1355.850	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-01T00:00:00	ARD5954664	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63632	Motor Carrier Passenger Permit	427448	Revenue	90	-87.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63633	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-195.250	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63634	State Sales Tax	412010	Transportation	800	-21382.030	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-01T00:00:00	ARD5954664	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63635	FR - UPS nursery revenue	431434	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63636	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8838.330	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63637	Food and Beverage Tax	418400	State Comptroller	50	-11477.990	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63638	Motor Vehicle Highway Fees	425008	Revenue	90	-208.370	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63639	DNR - Concessions Revenue	425452	Natural Resources	300	-1.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63640	Innkeeper's Tax	418500	Treasurer of State	48	-3772.420	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-02-01T00:00:00	ARD5954600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63641	DNR - Campground Revenue	425451	Natural Resources	300	-83.800	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63642	Food and Beverage Tax	418400	State Comptroller	50	-75693.030	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63643	DNR - Firewood Revenue	431462	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63644	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-01T00:00:00	ARB5954578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63645	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	146934.840	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63646	Food and Beverage Tax	418400	State Comptroller	50	-4031.830	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63647	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-01T00:00:00	ARD5954637	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63648	STORMWATER	421188	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-01T00:00:00	ARB5954578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63649	Food and Beverage Tax	418400	State Comptroller	50	-1538.780	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63650	DOR UST Fees	427465	Environmental Management	495	50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-01T00:00:00	ARM5954579	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63651	Welfare Repayments	450510	FSSA Family Resources	500	1174.960	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-01T00:00:00	ARD5954656	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63652	Gasoline Tax	414200	Revenue	90	-22530.180	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63653	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-01T00:00:00	ARB5954578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63654	Consumer Settlements	450230	Attorney General	46	-172.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-02-01T00:00:00	ARD5954597	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63655	FR - handling fee (nursery) re	425617	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63656	Food and Beverage Tax	418400	State Comptroller	50	-15548.110	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63657	DNR Donations Revenue	463060	Natural Resources	300	-3.790	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63658	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-01T00:00:00	ARB5954578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63659	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63660	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8188.900	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-01T00:00:00	ARD5954663	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63661	Food and Beverage Tax	418400	State Comptroller	50	-3921.330	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63662	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5698.600	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-01T00:00:00	ARD5954653	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63663	Food and Beverage Tax	418400	State Comptroller	50	-463.860	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63664	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-01T00:00:00	BIL5991081	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63665	Food and Beverage Tax	418400	State Comptroller	50	-1380.350	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63666	Petroleum Severance	413800	Natural Resources	300	-9482.320	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-02-01T00:00:00	ARD5954647	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63667	Motor Carrier Permit Fee	427452	Transportation	800	-2900.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-01T00:00:00	ARD5954664	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63668	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2021	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2021-02-01T00:00:00	ARM5954579	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63669	Innkeeper's Tax	418500	Treasurer of State	48	-25568.620	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-01T00:00:00	ARD5954600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63670	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.050	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-01T00:00:00	ARM5954588	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63671	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-01T00:00:00	ARD5954664	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63672	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63673	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-01T00:00:00	ARD5954643	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63674	HP Breakage	423613	Horse Racing Comm	265	-86.150	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-01T00:00:00	ARD5954644	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63675	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-6077.310	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-01T00:00:00	BIL5998217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63676	SPandR - Admission Gate In State	425782	Natural Resources	300	-105.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63677	DHS Fines	452320	Homeland Security	385	-650.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-01T00:00:00	ARD5954650	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63678	Alcoholic Beverage Taxes	416100	Purdue University	760	-12.210	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954662	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63679	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-309.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-02-01T00:00:00	ARD5954596	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63680	Emergency Planning Fees	427492	Revenue	90	-17700.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-02-01T00:00:00	ARD5954634	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63681	Food and Beverage Tax	418400	State Comptroller	50	-16254.030	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63682	Food and Beverage Tax	418400	State Comptroller	50	-16281.340	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63683	Banner Permits	428132	Transportation	800	-730.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-01T00:00:00	ARD5954665	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63684	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-01T00:00:00	ARB5954578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63685	DOR BMV OSOW Fee	427475	Revenue	90	-264.740	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63686	Food and Beverage Tax	418400	State Comptroller	50	-9315.830	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63687	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-01T00:00:00	ARD5954639	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63688	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63689	FandW - Ohio River license and 10	425503	Natural Resources	300	-64.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63690	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63691	Child Care Ministries	422540	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-01T00:00:00	ARD5954650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63692	HP Breakage	423613	Horse Racing Comm	265	-14.980	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-01T00:00:00	ARD5954644	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63693	FandW - Additional Tags Block of	425462	Natural Resources	300	-733.840	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63694	Food and Beverage Tax	418400	State Comptroller	50	-256518.420	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63695	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63696	FR - nursery seedling revenue	431424	Natural Resources	300	-8630.250	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63697	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7414.820	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-02-01T00:00:00	ARB5954578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63698	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-354.650	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-01T00:00:00	ARD5954630	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63699	DNR - Firewood Revenue	431462	Natural Resources	300	-66.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63700	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	425094.810	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-02-01T00:00:00	ARD5954652	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63701	TOS Unidentified Funds	401150	Treasurer of State	48	10662.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-02-01T00:00:00	ARD5954598	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63702	Food and Beverage Tax	418400	State Comptroller	50	-13276.760	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63703	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-01T00:00:00	ARB5954578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63704	Trip Permit (35%)	427441	Revenue	90	-192.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63705	Odometer Fees	425007	State Police	100	-345.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-02-01T00:00:00	ARD5954635	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63706	Boiler Inspections	422610	Homeland Security	385	-800.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-01T00:00:00	ARD5954650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63707	State Seals	422680	Homeland Security	385	-65.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-01T00:00:00	ARD5954650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63708	DOR  Service Charge	427449	Revenue	90	-45.150	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63709	County Admissions Tax	418530	State Comptroller	50	-1339679.630	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63710	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63711	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63712	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-02-01T00:00:00	ARD5954650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63713	FandW - Vending Machine Revenue	425524	Natural Resources	300	-23.600	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63714	State Sales Tax	412010	Transportation	800	-5059.870	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-01T00:00:00	ARD5954664	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63715	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-01T00:00:00	ARD5954650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63716	Aircraft License Excise Tax	413100	Revenue	90	-79.540	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63717	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-3685.290	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-08T00:00:00	ARD6057887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63718	ID Breakage	423614	Horse Racing Comm	265	-248.820	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-08T00:00:00	ARD6057948	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63719	Gasoline use tax	412700	Transportation	800	-1832.090	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-08T00:00:00	ARD6057976	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63720	Publication and Book Sales	431120	Library	730	-14.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-08T00:00:00	ARD6057972	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63721	Elevator Inspections	422620	Homeland Security	385	-56846.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63722	Alcoholic Beverage Taxes	416100	Purdue University	760	-61.470	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-08T00:00:00	ARD6057973	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63723	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-927.710	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-08T00:00:00	ARD6057976	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63724	DHS Fines	452320	Homeland Security	385	-2672.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63725	Food and Beverage Tax	418400	State Comptroller	50	-1262.550	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63726	Alcoholic Beverage Taxes	416100	Revenue	90	-57719.160	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63727	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-08T00:00:00	ARD6057947	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63728	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-08T00:00:00	ARD6057933	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63729	Food and Beverage Tax	418400	State Comptroller	50	-456.300	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63730	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-08T00:00:00	ARD6057964	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63731	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-8722.910	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-06-08T00:00:00	ARD6057958	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63732	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-16147.550	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-08T00:00:00	ARD6057887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63733	Government Interest Income	429660	Transportation	800	-16888.890	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-06-08T00:00:00	ARD6057974	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63734	State Seals	422680	Homeland Security	385	-2465.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63735	Food and Beverage Tax	418400	State Comptroller	50	3071.750	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63736	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-721278.810	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-08T00:00:00	ARD6057964	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63737	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-06-08T00:00:00	ARD6057952	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63738	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-106658.600	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-08T00:00:00	ARD6057933	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63739	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-1538.240	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-06-08T00:00:00	ARD6057959	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
63740	Gasoline use tax	412700	Transportation	800	-4582.140	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-08T00:00:00	ARD6057976	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63741	Tobacco Distributors License	427486	Revenue	90	-1.580	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63742	O/I - Fines/Penalties	451021	Natural Resources	300	-491.320	2021	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2021-06-08T00:00:00	ARD6057951	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63743	Court Fee Safe School Fee	424126	Treasurer of State	48	-3672.510	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-08T00:00:00	ARD6057887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63744	Food and Beverage Tax	418400	State Comptroller	50	-1768.550	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63745	Copies and Report Fees	420360	Logansport State Hospital	435	-182.750	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-06-08T00:00:00	ARD6057958	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63746	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-08T00:00:00	ARD6057941	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63747	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63748	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-08T00:00:00	ARB6057877	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63749	Gasoline use tax	412700	Revenue	90	-3054.760	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63750	Banner Permits	428132	Transportation	800	-360.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-08T00:00:00	ARD6057977	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63751	Code Enforcement Plan Review	422555	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63752	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-112524.840	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63753	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-2.850	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-06-08T00:00:00	ARD6057966	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63754	HP Breakage	423613	Horse Racing Comm	265	-149.100	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-08T00:00:00	ARD6057948	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63755	Alcoholic Beverage Taxes	416100	Revenue	90	-123747.400	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63756	Fireworks Displays	422572	Homeland Security	385	-3174.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63757	Motor Vehicle Highway Fees	425008	Revenue	90	-200.360	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63758	Gasoline use tax	412700	Budget Agency	57	-2748.120	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-08T00:00:00	ARD6057928	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63759	Local Building Office Fees	422552	Homeland Security	385	-19236.500	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63760	Food and Beverage Tax	418400	State Comptroller	50	-1315.430	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63761	HP Breakage	423613	Horse Racing Comm	265	-25.930	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-08T00:00:00	ARD6057948	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63762	Innkeeper's Tax	418500	Treasurer of State	48	-16.840	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-06-08T00:00:00	ARD6057888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63763	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-08T00:00:00	ARD6057952	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63764	Interest on Loans	429601	Treasurer of State	48	-5561.110	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-06-08T00:00:00	ARD6057886	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63765	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-118868.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-08T00:00:00	ARD6057934	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63766	DESIGNATED DONATION	463050	Library	730	-5900.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-06-08T00:00:00	ARD6057972	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63767	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3977.630	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-08T00:00:00	ARD6057953	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63768	Welfare Repayments	450510	FSSA Family Resources	500	-223316.190	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057962	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63769	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-40318.000	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-06-08T00:00:00	ARD6057941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63770	Rental of Facility	430185	Integrated Public Safety Comm	286	-1900.150	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-08T00:00:00	ARD6057950	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63771	Food and Beverage Tax	418400	State Comptroller	50	-824.040	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63772	LABORATORY COSTS	421102	Toxicology	115	-3200.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-06-08T00:00:00	ARD6057938	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63773	LARE Fee	425267	Natural Resources	300	-120043.170	2021	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2021-06-08T00:00:00	ARD6057952	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63774	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63775	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-08T00:00:00	ARD6057976	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63776	DOR UST Fees	427465	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-08T00:00:00	ARM6057873	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63777	ID Breakage	423614	Horse Racing Comm	265	-8.680	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-05T00:00:00	ARD6004169	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63778	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108109.880	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-05T00:00:00	ARD6004152	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63779	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1075.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-05T00:00:00	ARD6004199	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63780	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-10395.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-05T00:00:00	ARD6004158	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63781	Emergency Planning Fees	427492	Revenue	90	-7370.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-03-05T00:00:00	ARD6004156	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63782	Instructor Recertification	429110	Law Enforcement Training Brd	103	-800.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-05T00:00:00	ARD6004158	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63783	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-10239577.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-03-05T00:00:00	ARD6004192	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63784	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-03-05T00:00:00	ARD6004178	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63785	Rental of Facility	430185	Integrated Public Safety Comm	286	-8668.400	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-05T00:00:00	ARD6004171	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63786	DHS Fines	452320	Homeland Security	385	-1600.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004178	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63787	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21015.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-05T00:00:00	ARD6004165	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63788	Welfare Repayments	450510	FSSA Family Resources	500	19345.810	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-05T00:00:00	ARD6004188	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63789	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-05T00:00:00	ARD6004164	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63790	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-05T00:00:00	ARB6004102	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63791	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-05T00:00:00	ARD6004164	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63792	ID Breakage	423614	Horse Racing Comm	265	-49.890	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-05T00:00:00	ARD6004169	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63793	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-03-05T00:00:00	ARM6004103	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63794	Child Care Ministries	422540	Early Child Learning	501	-150.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-03-05T00:00:00	ARD6004189	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63795	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-103.170	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-05T00:00:00	ARD6004182	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63796	Welfare Repayments	450510	FSSA Family Resources	500	-8067.570	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-05T00:00:00	ARB6004798	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63797	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-05T00:00:00	ARD6004164	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63798	Plan Review	422554	Homeland Security	385	-102765.990	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63799	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-05T00:00:00	ARD6004158	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63800	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-05T00:00:00	ARB6004102	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63801	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4004.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-05T00:00:00	ARD6004175	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63802	Social Security Reimbursements	471460	Disability - State Personnel	71	-300.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-05T00:00:00	ARD6004151	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63803	ID Breakage	423614	Horse Racing Comm	265	-49.890	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-05T00:00:00	ARD6004169	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63804	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-03-05T00:00:00	BIL6004207	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63805	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-9461.080	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-03-05T00:00:00	ARD6004167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63806	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-538558.410	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-05T00:00:00	ARD6004191	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63807	Copies and Report Fees	420360	Board of Accounts	80	-527.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-05T00:00:00	ARD6004154	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63808	Veterans Home Resident Collect	428410	Veterans Home	570	-1072.320	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-03-05T00:00:00	ARD6004195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63809	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5735.060	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-05T00:00:00	ARD6004168	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63810	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-05T00:00:00	BIL6004207	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63811	Innkeeper's Tax	418500	Treasurer of State	48	-29.840	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-03-05T00:00:00	ARD6004118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63812	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-05T00:00:00	ARD6004158	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63813	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-7000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63814	School Application	423317	IO0521Workforce Development	510	-2000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-03-05T00:00:00	ARD6004193	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63815	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79638.950	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-05T00:00:00	ARD6004152	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63816	Technology Fee	420105	Board of Accounts	80	-502.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-05T00:00:00	ARD6004154	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63817	Print/Copy Fee	422328	IO0521Workforce Development	510	-55.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-03-05T00:00:00	ARD6004193	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63818	Alcoholic Beverage Taxes	416100	Purdue University	760	21.800	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-05T00:00:00	ARD6004198	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63819	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-05T00:00:00	ARB6004102	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63820	TOS Unidentified Funds	401150	State Comptroller	50	-308049.220	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-03-05T00:00:00	ARD6004120	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63821	State Sales Tax	412010	Transportation	800	-960.580	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-05T00:00:00	ARD6004199	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63822	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	42479.080	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-03-05T00:00:00	ARD6004181	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63823	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-900.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004193	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63824	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2407.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-05T00:00:00	ARD6004164	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63825	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-05T00:00:00	ARD6004167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63826	Agent Application	423318	IO0521Workforce Development	510	-300.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-03-05T00:00:00	ARD6004193	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63827	HP Breakage	423613	Horse Racing Comm	265	-30.180	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-05T00:00:00	ARD6004169	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63828	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1000.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-05T00:00:00	ARD6004158	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63829	Welfare Repayments	450510	FSSA Family Resources	500	4677.030	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-05T00:00:00	ARM6004108	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63830	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-03-05T00:00:00	ARD6004178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63831	HP Breakage	423613	Horse Racing Comm	265	-5.250	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-05T00:00:00	ARD6004169	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63832	Elevator Inspections	422620	Homeland Security	385	-29000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63833	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-05T00:00:00	ARB6004102	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63834	Controlled Substances Recovery	426450	Professional Licensing	250	-1410.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-03-05T00:00:00	ARD6004167	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63835	CDHP1 Premiums Single PT EE	428900	Personnel	70	-35.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-05T00:00:00	ARD6004150	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63836	Gasoline use tax	412700	Transportation	800	687.760	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-05T00:00:00	ARD6004199	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63837	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-06-04T00:00:00	ARD6055827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63838	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-04T00:00:00	ARD6055812	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63839	Welfare Repayments	450510	FSSA Family Resources	500	93228.380	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-04T00:00:00	ARD6055837	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63840	Food and Beverage Tax	418400	State Comptroller	50	-2455.210	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63841	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.570	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-04T00:00:00	ARD6055765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63842	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2627.050	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-06-04T00:00:00	ARD6055803	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63843	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-04T00:00:00	ARD6055812	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63844	Claims and Comp - Road Damage	472342	Transportation	800	-58283.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-04T00:00:00	BIL6055862	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63845	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-04T00:00:00	ARD6055827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63846	Superload Escort Revenue	432105	State Police	100	-17071.910	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-06-04T00:00:00	ARD6055810	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63847	CD Interest Income	429650	Natural Resources	300	-1769.440	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-06-04T00:00:00	ARD6055825	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63848	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-04T00:00:00	ARD6055815	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63849	Gasoline use tax	412700	Transportation	800	-1340.210	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-04T00:00:00	ARD6055850	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63850	Food and Beverage Tax	418400	State Comptroller	50	-6216.360	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63851	CD Interest Income	429650	Natural Resources	300	-758.330	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-06-04T00:00:00	ARD6055825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63852	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-31025.100	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-06-04T00:00:00	ARD6055816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63853	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1967.190	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-04T00:00:00	ARD6055806	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63854	Technololgy Fund Fees	425284	Motor Vehicles	235	-350.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-04T00:00:00	ARD6055818	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63855	Alcoholic Beverage Taxes	416100	Revenue	90	-806.650	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63856	Food and Beverage Tax	418400	State Comptroller	50	-38168.830	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63857	Code Enforcement Plan Review	422555	Homeland Security	385	-1450.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-04T00:00:00	ARD6055827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63858	DOR BMV OSOW Fee	427475	Revenue	90	-110.400	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63859	Child Labor Law Penalties	450810	Labor	225	-600.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-06-04T00:00:00	ARD6055817	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63860	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-04T00:00:00	ARB6055746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63861	Fireworks Displays	422572	Homeland Security	385	-1863.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-04T00:00:00	ARD6055827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63862	Welfare Repayments	450510	Family and Social Svcs Admin	405	-0.090	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-04T00:00:00	ARM6055743	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63863	Innkeeper's Tax	418500	Treasurer of State	48	-15513.020	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-04T00:00:00	ARD6055765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63864	LABORATORY COSTS	421102	Toxicology	115	-300.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-06-04T00:00:00	ARD6055813	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63865	Copies and Report Fees	420360	Board of Accounts	80	-1556.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-04T00:00:00	ARD6055808	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63866	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-48270.880	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-06-04T00:00:00	ARD6055831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63867	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-04T00:00:00	ARD6055812	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63868	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3368.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-04T00:00:00	ARD6055826	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63869	Government Interest Income	429660	Environmental Management	495	-628.000	2021	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2021-06-04T00:00:00	ARD6055833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63870	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63871	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-06-04T00:00:00	ARB6056023	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63872	Food and Beverage Tax	418400	State Comptroller	50	-1186.940	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63873	Welfare Repayments	450510	FSSA Family Resources	500	-5953.880	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-04T00:00:00	ARB6057171	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63874	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2360.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-04T00:00:00	ARD6055812	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63875	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-04T00:00:00	ARB6055752	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63876	Aviation Fuel Excise Tax	413350	Revenue	90	-3212.160	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63877	Gasoline use tax	412700	Transportation	800	-3351.940	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-04T00:00:00	ARD6055850	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63878	Accountant Investigative	451130	Professional Licensing	250	-800.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-06-04T00:00:00	ARD6055819	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63879	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-04T00:00:00	ARD6055850	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63880	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-9600.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-04T00:00:00	ARD6055827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63881	Food and Beverage Tax	418400	State Comptroller	50	-234.640	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63882	Ind Supp Fed Medicare B	422061	Veterans Home	570	37.500	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-06-04T00:00:00	ARD6055844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63883	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-875.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-04T00:00:00	ARD6055823	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63884	DOR IDEM Fees	427470	Environmental Management	495	-1185.350	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-04T00:00:00	ARD6055834	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63885	CCSAF Admin Fee	423324	Comm for Higher Education	719	-60.000	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-06-04T00:00:00	ARD6055848	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63886	Gasoline Tax	414200	Revenue	90	-147.840	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63887	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63888	Food and Beverage Tax	418400	State Comptroller	50	-36.160	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63889	Government Interest Income	429660	Natural Resources	300	-392.500	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-06-04T00:00:00	ARD6055825	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63890	E-check Processing Fee	439291	Homeland Security	385	-19.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-04T00:00:00	ARD6055827	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63891	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-73828.960	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-04T00:00:00	ARD6055843	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63892	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-04T00:00:00	ARB6056023	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63893	FR - recycle revenue	431428	Administration	61	-1317.510	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-04T00:00:00	ARD6055803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63894	HP Breakage	423613	Horse Racing Comm	265	-62.130	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-04T00:00:00	ARD6055821	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63895	Special Fuel Tax	414300	Revenue	90	-294.510	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63896	DOR  Service Charge	427449	Revenue	90	-49.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63897	Sale of State Property	430310	Administration	61	-486332.970	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-04T00:00:00	ARD6055803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63898	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-72997.380	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-06-04T00:00:00	ARD6055810	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63899	Food and Beverage Tax	418400	State Comptroller	50	-635.640	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63900	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-04T00:00:00	ARB6056023	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63901	Tobacco Distributors License	427486	Revenue	90	0.000	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63902	RealEstate FraudApp-Fees	429333	Attorney General	46	-90.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-04T00:00:00	ARD6055763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63903	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-04T00:00:00	ARD6055827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63904	Program Income	441020	FSSA Disability and Rehab Svcs	497	-68263.320	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-04T00:00:00	ARD6055836	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63905	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	56286.310	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-04T00:00:00	ARD6055835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63906	Rental of Facility	430185	Integrated Public Safety Comm	286	-3475.850	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-04T00:00:00	ARD6055824	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63907	Food and Beverage Tax	418400	State Comptroller	50	-1738.030	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63908	Food and Beverage Tax	418400	State Comptroller	50	-3820.070	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63909	Trip Permit (65%)	427446	Revenue	90	-715.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63910	Special Fuel Tax	414300	Revenue	90	-14504.370	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63911	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-606302.020	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-04T00:00:00	ARD6055841	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63912	Blasters	422575	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-04T00:00:00	ARD6055827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63913	CD Interest Income	429650	Law Enforcement Training Brd	103	-15.170	2021	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2021-06-04T00:00:00	ARD6055811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63914	Gasoline Tax	414200	Revenue	90	-443.520	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63915	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121708.700	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-04T00:00:00	ARD6055806	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63916	Food and Beverage Tax	418400	State Comptroller	50	-186.730	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63917	Federal Service Charges	428060	State Police	100	-13300.230	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-06-04T00:00:00	ARD6055810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63918	Child Care Ministries	422540	Early Child Learning	501	-50.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-06-04T00:00:00	ARD6055838	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63919	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89656.490	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-04T00:00:00	ARD6055806	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63920	Unemployment Tax	417810	IO0521Workforce Development	510	-174234.040	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-04T00:00:00	ARD6055843	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63921	Copies and Report Fees	420360	State Police	100	-384.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-06-04T00:00:00	ARD6055810	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63922	Real Estate Investigative	451140	Professional Licensing	250	-90.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-04T00:00:00	ARD6055819	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63923	Alcoholic Beverage Taxes	416100	Purdue University	760	-9.080	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-04T00:00:00	ARD6055849	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63924	Amusement Entertainment Pmts	422510	Homeland Security	385	-2116.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-04T00:00:00	ARD6055827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63925	Special Fuel Tax	414300	Revenue	90	-35041.670	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63926	Food and Beverage Tax	418400	State Comptroller	50	-94.510	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63927	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63928	Food and Beverage Tax	418400	State Comptroller	50	-96.310	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63929	DOR BMV OSOW Fee	427475	Revenue	90	-87596.750	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63930	Alcoholic Beverage Taxes	416100	Revenue	90	-2193.860	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63931	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63932	Food and Beverage Tax	418400	State Comptroller	50	-1463.440	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63933	Food and Beverage Tax	418400	State Comptroller	50	-88346.140	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63934	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17671.270	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63935	Food and Beverage Tax	418400	State Comptroller	50	-2613.390	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63936	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63937	Food and Beverage Tax	418400	State Comptroller	50	-1402.240	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63938	Food and Beverage Tax	418400	State Comptroller	50	-10571.730	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63939	Trip Permit (65%)	427446	Revenue	90	-130.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63940	Trip Permit (35%)	427441	Revenue	90	-70.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63941	DOR  Service Charge	427449	Revenue	90	-22.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63942	Food and Beverage Tax	418400	State Comptroller	50	-13238.320	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63943	Special Fuel Tax	414300	Revenue	90	-711.510	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63944	Food and Beverage Tax	418400	State Comptroller	50	-19243.490	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63945	Motor Carrier Permit Fees	427440	Revenue	90	-427.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63946	Food and Beverage Tax	418400	State Comptroller	50	-440.280	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63947	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-124287.890	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63948	Food and Beverage Tax	418400	State Comptroller	50	-20739.740	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63949	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.800	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63950	Food and Beverage Tax	418400	State Comptroller	50	-5147.040	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63951	Food and Beverage Tax	418400	State Comptroller	50	-9155.440	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63952	Food and Beverage Tax	418400	State Comptroller	50	-11938.420	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63953	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63954	Special Fuel Tax	414300	Revenue	90	-11680.560	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63955	Food and Beverage Tax	418400	State Comptroller	50	-24060.480	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63956	Food and Beverage Tax	418400	State Comptroller	50	-2104.150	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63957	Food and Beverage Tax	418400	State Comptroller	50	-35501.190	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63958	Food and Beverage Tax	418400	State Comptroller	50	-9920.960	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63959	TOS Unidentified Funds	401150	Attorney General	46	-320812.920	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-01T00:00:00	ARD5886711	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63960	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-12-01T00:00:00	ARD5886780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63961	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-01T00:00:00	ARB5886698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63962	DOR IDEM Fees	427470	Environmental Management	495	-197.320	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-01T00:00:00	ARD5886765	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63963	OandG - Environmental Annual Wel	425731	Natural Resources	300	-5700.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63964	Gasoline use tax	412700	Transportation	800	-37768.960	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-01T00:00:00	ARD5886783	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63965	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-01T00:00:00	ARD5886785	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63966	FR - recycle revenue	431428	Correction	615	-872.300	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-12-01T00:00:00	ARD5886774	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63967	N/P - Stewardship Fund land le	431448	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63968	State Sales Tax	412010	Transportation	800	-20389.300	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-01T00:00:00	ARD5886783	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63969	Motor Carrier Fuel Tax	414400	Transportation	800	-1300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-01T00:00:00	ARD5886783	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63970	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2400.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-12-01T00:00:00	BIL5886794	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63971	LOCAL PROJECTS	464180	Child Services	502	-2483.060	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-12-01T00:00:00	ARD5886768	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63972	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2164.750	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-12-01T00:00:00	ARD5886763	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63973	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-01T00:00:00	ARD5886752	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63974	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-117808.430	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-01T00:00:00	ARD5886747	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63975	FR - UPS nursery revenue	431434	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63976	DESIGNATED DONATION	463050	Library	730	-795.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-12-01T00:00:00	ARD5886780	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63977	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-33448.850	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-01T00:00:00	ARD5886771	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63978	Sle of Per Prop - Surplus Prop	430420	Administration	61	-346.170	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-12-01T00:00:00	ARD5886745	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63979	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-12-01T00:00:00	ARD5886762	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63980	Unemployment Tax	417810	IO0521Workforce Development	510	-671688.330	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-01T00:00:00	ARD5886771	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63981	FR - nursery seedling revenue	431424	Natural Resources	300	-4839.850	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63982	DOR UST Fees	427465	Environmental Management	495	895.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-12-01T00:00:00	ARM5887417	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63983	Telephone Solicitatn Fees	429332	Attorney General	46	-16742.850	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-12-01T00:00:00	ARD5886711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63984	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-80711.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-01T00:00:00	ARD5886749	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63985	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-456.030	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63986	Cellular Tower Fees	428128	Transportation	800	-6000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-01T00:00:00	BIL5886802	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63987	FR - handling fee (nursery) re	425617	Natural Resources	300	-190.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63988	Claims and Comp - Road Damage	472342	Transportation	800	-218.880	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-01T00:00:00	ARD5886782	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63989	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2570.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-12-01T00:00:00	ARD5886762	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63990	Abandoned Property	462100	Treasurer of State	48	-15025969.180	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-12-01T00:00:00	ARD5886712	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63991	Solid waste disposal fee	421350	Environmental Management	495	-19858.410	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-12-01T00:00:00	ARB5886698	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63992	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-3200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-01T00:00:00	ARB5886698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63993	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-01T00:00:00	ARD5886757	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63994	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-65.630	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63995	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-527.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-01T00:00:00	ARD5886710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63996	RPAF Tipping Fees	427467	Environmental Management	495	-19858.410	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-12-01T00:00:00	ARB5886698	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63997	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-29910.600	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-01T00:00:00	ARD5886771	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63998	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63999	Admin. Fee	425197	Charter School Brd	704	-5341.100	2021	Education	Charter School Board	43911	Private Grant Funds	2020-12-01T00:00:00	ARD5886779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
64000	Technology Fee	420105	Board of Accounts	80	-7756.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-01T00:00:00	ARD5886749	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64001	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-01T00:00:00	ARD5886747	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64002	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64003	DOR UST Fees	427465	Environmental Management	495	900.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-12-01T00:00:00	BIL5887525	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64004	Gasoline use tax	412700	Transportation	800	-94462.100	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-01T00:00:00	ARD5886783	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64005	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64006	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21186461.860	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-01T00:00:00	BIL5886799	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64007	Sales - Maint Services	430988	Ofc of Technology	67	130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-01T00:00:00	ARD5886746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64008	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-34254.700	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-12-01T00:00:00	ARB5886698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64009	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	12.930	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-01T00:00:00	ARD5886713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64010	DOR UST Fees	427465	Environmental Management	495	-2070.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-12-01T00:00:00	BIL5886794	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64011	Gasoline use tax	412700	Budget Agency	57	-56653.450	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-01T00:00:00	ARD5886744	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64012	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-01T00:00:00	ARD5886783	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64013	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-685.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64014	Welfare Repayments	450510	FSSA Family Resources	500	-17821.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-01T00:00:00	ARB5886703	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64015	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-01T00:00:00	ARB5886698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64016	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-01T00:00:00	ARB5886698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64017	Independent Contractor Fees	428510	Worker's Comp Brd	220	-195.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-01T00:00:00	ARD5886754	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64018	FR - licensed timber buyers li	425614	Natural Resources	300	-7640.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64019	FR - recycle revenue	431428	Correction	615	-15.400	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-12-01T00:00:00	ARD5886773	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64020	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-160.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-12-01T00:00:00	ARD5886762	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64021	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-12-01T00:00:00	ARM5886699	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64022	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.850	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-01T00:00:00	ARD5886747	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64023	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-01T00:00:00	ARD5886747	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64024	Solid waste disposal fee	421350	Environmental Management	495	-129843.950	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-12-01T00:00:00	ARB5886698	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64025	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-29.900	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-12-01T00:00:00	ARD5886764	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64026	Motor Carrier Permit Fee	427452	Transportation	800	-2237.520	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-01T00:00:00	ARD5886783	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64027	FandW - Online Revenue	425457	Natural Resources	300	-633061.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64028	56K Frame Relay	436052	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-01T00:00:00	ARM5886695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64029	Innkeeper's Tax	418500	Treasurer of State	48	-31021.700	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-12-01T00:00:00	ARD5886713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64030	FandW - Natural Resources Damage	451031	Natural Resources	300	-180000.000	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64031	Innkeeper's Tax	418500	Treasurer of State	48	-275.500	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-12-01T00:00:00	ARD5886713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64032	Water - Floodway Permits	425776	Natural Resources	300	-1210.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64033	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64034	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-01T00:00:00	ARD5886770	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64035	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.350	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-01T00:00:00	ARM5886706	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64036	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-159924.930	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-01T00:00:00	ARD5886747	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64037	FandW - POS vendor license sales	425458	Natural Resources	300	134.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64038	Procurement Rebate	472497	Administration	61	-204323.900	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-12-01T00:00:00	ARD5886745	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64039	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-598.000	2021	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-12-01T00:00:00	ARD5886762	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64040	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2430.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-12-01T00:00:00	ARD5886762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64041	State Sales Tax	412010	Transportation	800	-4824.950	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-01T00:00:00	ARD5886783	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64042	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-796679.460	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-01T00:00:00	ARD5886770	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64043	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64044	Innkeeper's Tax	418500	Treasurer of State	48	-78457.710	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-01T00:00:00	ARD5886713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64045	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-01T00:00:00	ARB5886698	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64046	Alcoholic Beverage Taxes	416100	Purdue University	760	-663.420	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-12-01T00:00:00	ARD5886781	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64047	Technololgy Fund Fees	425284	Motor Vehicles	235	-238.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-01T00:00:00	ARD5886756	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64048	Rental of Facility	430185	Integrated Public Safety Comm	286	-1475.850	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-01T00:00:00	ARD5886759	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64049	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-01T00:00:00	ARD5886770	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64050	Vital Records Fees	423180	Indiana Dept of Health	400	-2262.150	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-01T00:00:00	ARD5886762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64051	Child Support Bureau Annual Fe	424200	Child Services	502	-85.800	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-01T00:00:00	ARD5886768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64052	General Interest Income	429680	IO0521Workforce Development	510	-360.460	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-12-01T00:00:00	ARD5886771	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64053	Child Labor Law Penalties	450810	Labor	225	-14950.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-12-01T00:00:00	ARD5886755	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64054	Water - well drillers license	425774	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64055	Innkeeper's Tax	418500	Treasurer of State	48	-19863.320	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-12-01T00:00:00	ARD5886713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64056	Railroad Property Tax	419200	Transportation	800	-71789.180	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-01T00:00:00	ARD5886783	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64057	Teaching Licensing Fees	427010	Education	700	-10430.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-12-01T00:00:00	ARD5886778	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64058	Publns Gifts Donations	463240	Library	730	-1.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-12-01T00:00:00	ARD5886780	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64059	Aircraft License Excise Tax	413100	Revenue	90	-2366.210	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64060	Water - royalty revenue	431480	Natural Resources	300	-2270.710	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64061	Claims and Comp - Road Damage	472342	Transportation	800	-14621.960	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-01T00:00:00	BIL5886802	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64062	Copies and Report Fees	420360	Board of Accounts	80	-6233.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-01T00:00:00	ARD5886749	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64063	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-01T00:00:00	ARD5886747	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64064	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-01T00:00:00	ARD5886747	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64065	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-01T00:00:00	ARB5886698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64066	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-52645.090	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-01T00:00:00	ARB5886705	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64067	DOR BMV OSOW Fee	427475	Revenue	90	-41.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64068	Innkeeper's Tax	418500	Treasurer of State	48	-7382.120	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-12-01T00:00:00	ARD5886713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64069	Transfer	425174	Environmental Management	495	-10707.640	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-01T00:00:00	ARD5886766	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64070	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-480.650	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-12-01T00:00:00	ARD5886760	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64071	Alcoholic Beverage Taxes	416100	Revenue	90	-5705.600	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64072	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-596.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-01T00:00:00	ARD5886758	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64073	LABORATORY COSTS	421102	Toxicology	115	-5550.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-12-01T00:00:00	ARD5886753	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64074	Innkeeper's Tax	418500	Treasurer of State	48	-1719.790	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-12-01T00:00:00	ARD5886713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64075	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-579.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-01T00:00:00	ARD5886783	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64076	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-101300.040	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-01T00:00:00	BIL5886794	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64077	Librarian Certification Fee	424610	Library	730	-60.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-12-01T00:00:00	ARD5886780	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64078	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-01T00:00:00	ARD5886757	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64079	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2380.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-01T00:00:00	ARD5886761	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64080	Attorney Registration Fee	424250	Supreme Court Admin	22	-5220.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-12-01T00:00:00	ARD5886710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64081	Transp Infr Impr Fee	428155	Transportation	800	-182.890	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-01T00:00:00	ARD5886783	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64082	Motor Vehicle Highway Fees	425008	Revenue	90	-119.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64083	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1950.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-12-01T00:00:00	ARD5886780	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64084	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-01T00:00:00	ARB5886698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64085	Event Sponsorship Revenue	423262	Attorney General	46	-500.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-01T00:00:00	ARD5886711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64086	Banner Permits	428132	Transportation	800	-455.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-01T00:00:00	ARD5886785	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64087	Claims and Comp - Road Damage	472342	Transportation	800	-1886.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-01T00:00:00	ARM5886708	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64088	FR - recycle revenue	431428	Correction	615	-99.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-12-01T00:00:00	ARD5886772	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64089	Interest on Loans	429601	Transportation	800	-59.070	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-01T00:00:00	BIL5886802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64090	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-01T00:00:00	ARD5886752	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64091	DESIGNATED DONATION	463050	Child Services	502	-1367.000	2021	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2020-10-16T00:00:00	ARD5864460	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64092	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-467024.850	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-16T00:00:00	ARD5864441	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64093	ID Breakage	423614	Horse Racing Comm	265	-117.060	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-16T00:00:00	ARD5864442	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64094	Innkeeper's Tax	418500	Treasurer of State	48	-27004.250	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-16T00:00:00	ARD5864393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64095	Gasoline Tax	414200	Revenue	90	-721898.270	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64096	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-16T00:00:00	ARB5864371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64097	Motor Vehicle Highway Fees	425008	Revenue	90	-215.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64098	Fireworks Wholesalers	422574	Homeland Security	385	-207.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-16T00:00:00	ARD5864448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64099	Consumer Restitution	450220	Attorney General	46	-100.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-10-16T00:00:00	ARD5864389	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64100	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-16T00:00:00	ARD5864389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64101	Charity Gaming Excise Tax	415100	Gaming Comm	190	-21316.160	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-10-16T00:00:00	ARD5864436	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64102	Special Fuel Tax	414300	Revenue	90	-26283177.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64103	Motor Carrier Fuel Tax	414400	Transportation	800	-850.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-16T00:00:00	ARD5864467	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64104	Innkeeper's Tax	418500	Treasurer of State	48	-79265.140	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-16T00:00:00	ARD5864393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64105	Solid waste disposal fee	421350	Environmental Management	495	-166215.520	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-10-16T00:00:00	ARB5864371	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64106	Food and Beverage Tax	418400	State Comptroller	50	-449.770	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64107	E-check Processing Fee	439291	Homeland Security	385	-11.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-16T00:00:00	ARD5864448	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64108	National Criminal History Chck	428040	State Police	100	-11.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-10-16T00:00:00	ARD5864434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64109	Food and Beverage Tax	418400	State Comptroller	50	-13460.880	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64110	Gasoline Tax	414200	Revenue	90	-2165694.840	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64111	HP Breakage	423613	Horse Racing Comm	265	-62.610	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-16T00:00:00	ARD5864442	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64112	Disability Premiums ER	428990	Disability - State Personnel	71	-642.540	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-16T00:00:00	ARD5864428	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64113	Lottery Surplus Revenue	429499	Budget Agency	57	-21335225.670	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-10-16T00:00:00	ARD5864424	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64114	Aircraft License Excise Tax	413100	Revenue	90	-41.970	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64115	Welfare Repayments	450510	FSSA Family Resources	500	956.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-16T00:00:00	ARD5864458	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64116	Transp Infr Impr Fee	428155	Transportation	800	-14696.560	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-16T00:00:00	ARD5864467	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64117	ID Breakage	423614	Horse Racing Comm	265	-20.360	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-16T00:00:00	ARD5864442	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64118	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64119	DOR  Service Charge	427449	Revenue	90	-358.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64120	Food and Beverage Tax	418400	State Comptroller	50	-5455.280	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64121	Special Fuel Tax	414300	Revenue	90	-533668.580	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64122	Food and Beverage Tax	418400	State Comptroller	50	-686.380	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64123	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-16T00:00:00	ARD5864467	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64124	Boiler Inspections	422610	Homeland Security	385	-779.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-16T00:00:00	ARD5864448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64125	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64126	Disability Premiums EE	428991	Disability - State Personnel	71	-120.770	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-16T00:00:00	ARD5864428	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64127	Alcoholic Beverage Taxes	416100	Revenue	90	-66339.840	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64128	Food and Beverage Tax	418400	State Comptroller	50	-2553.320	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64129	Food and Beverage Tax	418400	State Comptroller	50	-29.520	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64130	SBOA Audit Charge	452210	Board of Accounts	80	-3861.050	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-10-16T00:00:00	ARD5864431	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64131	Food and Beverage Tax	418400	State Comptroller	50	-2440.140	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64132	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2020-10-16T00:00:00	ARD5864448	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64133	Gasoline use tax	412700	Revenue	90	-1794.360	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64134	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-20.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-10-16T00:00:00	ARD5864387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64135	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-16T00:00:00	ARB5864371	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64136	Motor Carrier Permit Fee	427452	Transportation	800	-4575.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-16T00:00:00	ARD5864467	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64137	Food and Beverage Tax	418400	State Comptroller	50	-6718.170	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64138	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-461.690	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-10-16T00:00:00	ARD5864457	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64139	Welfare Repayments	450510	FSSA Family Resources	500	-9249.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-16T00:00:00	ARB5864595	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64140	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14062.450	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64141	Controlled Substances Recovery	426450	Professional Licensing	250	-1080.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-10-16T00:00:00	ARD5864440	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64142	Food and Beverage Tax	418400	State Comptroller	50	-4567.530	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64143	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-3360.040	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-10-16T00:00:00	ARD5864453	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64144	TOS Unidentified Funds	401150	Attorney General	46	-67191.140	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-16T00:00:00	ARD5864389	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64145	Cellular Tower Fees	428128	Transportation	800	-45104.210	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-16T00:00:00	BIL5864480	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64146	In.Gov Charges	439106	Ofc of Technology	67	-1816771.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-16T00:00:00	ARB5864367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64147	Social Security Reimbursements	471460	Disability - State Personnel	71	-5956.500	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-16T00:00:00	ARD5864428	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64148	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64149	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-16T00:00:00	ARB5864371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64150	DESIGNATED DONATION	463050	IO0521Workforce Development	510	-125000.000	2021	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2020-10-16T00:00:00	ARD5864464	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64151	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-16T00:00:00	ARD5864446	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64152	Alcoholic Beverage Taxes	416100	Purdue University	760	-5664.750	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-16T00:00:00	ARD5864466	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64153	DOR BMV OSOW Fee	427475	Revenue	90	-17.580	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64154	Trip Permit (35%)	427441	Revenue	90	-70.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64155	LOCAL PROJECTS	464180	Child Services	502	1367.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-10-16T00:00:00	ARD5864460	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64156	Food and Beverage Tax	418400	State Comptroller	50	-156.600	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64157	ID Breakage	423614	Horse Racing Comm	265	-117.060	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-16T00:00:00	ARD5864442	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64158	Real Estate Investigative	451140	Professional Licensing	250	-97.860	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-10-16T00:00:00	ARD5864440	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64159	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-98888.120	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-10-16T00:00:00	ARD5864450	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64160	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64161	DOR UST Fees	427465	Environmental Management	495	-1440.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-16T00:00:00	BIL5864472	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64162	Food and Beverage Tax	418400	State Comptroller	50	-4440.570	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64163	Abandoned Property	462100	Treasurer of State	48	-145669.640	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-16T00:00:00	ARD5864391	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64164	Food and Beverage Tax	418400	State Comptroller	50	-5117.400	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64165	Fed-VA Per Diem	441030	Veterans Home	570	-112278.220	2021	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2020-10-16T00:00:00	ARD5864465	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64166	Solid waste disposal fee	421350	Environmental Management	495	-184519.660	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-10-16T00:00:00	ARB5864371	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64167	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93749.640	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-16T00:00:00	ARD5864430	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64168	Sales - Meals	430984	Evansville State Hospital	425	-181.840	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-10-16T00:00:00	ARD5864453	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64169	Innkeeper's Tax	418500	Treasurer of State	48	-6938.150	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2020-10-16T00:00:00	ARD5864393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64170	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-36458.020	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-10-16T00:00:00	ARD5864453	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64171	Food and Beverage Tax	418400	State Comptroller	50	-9289.850	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64172	IRP Registration Fees	427420	Revenue	90	-7507874.600	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64173	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64174	HP Breakage	423613	Horse Racing Comm	265	-10.890	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-16T00:00:00	ARD5864442	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64175	Alcoholic Beverage Taxes	416100	Revenue	90	-197169.680	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64176	Gasoline use tax	412700	Transportation	800	-2691.550	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-16T00:00:00	ARD5864467	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64177	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1074.990	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-16T00:00:00	ARD5864444	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64178	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-70776.630	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-16T00:00:00	ARD5864464	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64179	Food and Beverage Tax	418400	State Comptroller	50	-311.990	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64180	RPAF Tipping Fees	427467	Environmental Management	495	-166215.460	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-10-16T00:00:00	ARB5864371	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64181	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-4715.090	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-10-16T00:00:00	ARD5864454	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
64182	Ind Supp Fed Medicare B	422061	Veterans Home	570	-922.470	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-16T00:00:00	ARD5864465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64183	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.240	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-16T00:00:00	ARD5864441	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64184	Accountant Investigative	451130	Professional Licensing	250	-40.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-10-16T00:00:00	ARD5864440	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64185	HP Breakage	423613	Horse Racing Comm	265	-62.610	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-16T00:00:00	ARD5864442	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64186	Food and Beverage Tax	418400	State Comptroller	50	-421.370	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64187	HR Service	439900	Personnel	70	-7153.050	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-10-16T00:00:00	ARD5864427	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64188	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-16T00:00:00	ARD5864435	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64189	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-104672.400	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-10-16T00:00:00	ARB5864371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64190	LGIP Interest Income	429612	Secretary Of State	40	-472.050	2021	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2021-01-11T00:00:00	ARD5908483	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64191	DOR BMV OSOW Fee	427475	Revenue	90	-38470.650	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64192	Const Design Release VarnceFee	422530	Homeland Security	385	-414.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64193	Gaming Agent Division Costs	422870	Gaming Comm	190	-131500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64194	Alcoholic Beverage Taxes	416100	Revenue	90	-66.470	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64195	State Sales Tax	412010	Transportation	800	-3636.340	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-11T00:00:00	ARD5908563	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64196	Government Interest Income	429660	State Police	100	-4314.580	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-01-11T00:00:00	ARD5908521	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64197	Food and Beverage Tax	418400	State Comptroller	50	-1820.870	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64198	Boiler Inspections	422610	Homeland Security	385	-2524.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64199	Food and Beverage Tax	418400	State Comptroller	50	-5592.390	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64200	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2826.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-11T00:00:00	ARD5908563	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64201	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5368.760	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-11T00:00:00	ARD5908538	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64202	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-400.830	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2021-01-11T00:00:00	ARD5908533	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64203	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12848.690	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-11T00:00:00	ARD5908534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64204	Food and Beverage Tax	418400	State Comptroller	50	-833.010	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64205	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63100.520	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-11T00:00:00	ARD5908516	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64206	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-11T00:00:00	ARD5908563	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64207	CD Interest Income	429650	Treasurer of State	48	-11915.940	2021	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2021-01-11T00:00:00	ARD5908485	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64208	DOR BMV OSOW Fee	427475	Revenue	90	-387.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64209	Alcoholic Beverage Taxes	416100	Revenue	90	-144.030	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64210	Gasoline use tax	412700	Transportation	800	-332725.100	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-11T00:00:00	ARD5908563	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64211	Special Fuel Tax	414300	Revenue	90	-7968.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64212	Food and Beverage Tax	418400	State Comptroller	50	-2668.750	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64213	Food and Beverage Tax	418400	State Comptroller	50	-980.830	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64214	Gasoline Tax	414200	Revenue	90	-908807.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64215	Food and Beverage Tax	418400	State Comptroller	50	-315.850	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64216	Food and Beverage Tax	418400	State Comptroller	50	-5547.630	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64217	Charity Gaming License Fee	422810	Gaming Comm	190	-35975.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-01-11T00:00:00	ARD5908525	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64218	Food and Beverage Tax	418400	State Comptroller	50	-1488.870	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64219	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64220	Transp Infr Impr Fee	428155	Transportation	800	-2130.880	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-11T00:00:00	ARD5908563	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64221	Auto Vehicle ID Statute	427447	Revenue	90	-150.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64222	Child Labor Law Penalties	450810	Labor	225	-1400.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-01-11T00:00:00	ARD5908532	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64223	Motor Vehicle Highway Fees	425008	State Comptroller	50	-314.600	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64224	DOR IDEM Fees	427470	Environmental Management	495	-749.390	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-11T00:00:00	ARD5908548	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64225	Civil Penalties	450411	Utility Regulatory Comm	200	-10500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-01-11T00:00:00	ARD5908527	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64226	Trip Permit (65%)	427446	Revenue	90	-32.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64227	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64228	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2021-01-11T00:00:00	ARD5908525	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64229	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64230	Welfare Repayments	450510	FSSA Family Resources	500	7830.840	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-11T00:00:00	ARD5908552	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64231	Food and Beverage Tax	418400	State Comptroller	50	-543.500	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64232	Occupational License Fee	422820	Gaming Comm	190	-5518.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-01-11T00:00:00	ARD5908525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64233	Technololgy Fund Fees	425284	Motor Vehicles	235	-1050.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-11T00:00:00	ARD5908535	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64234	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64235	IRP Registration Fees	427420	Revenue	90	-270794.910	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64236	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-137.150	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-11T00:00:00	ARD5908486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64237	Banner Permits	428132	Transportation	800	-1260.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-11T00:00:00	ARD5908564	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64238	Food and Beverage Tax	418400	State Comptroller	50	-14565.950	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64239	Consumer Credit License Applic	422302	Financial Institutions	208	-21400.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-11T00:00:00	ARD5908528	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64240	HP Breakage	423613	Horse Racing Comm	265	-54.490	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-11T00:00:00	ARD5908539	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64241	Food and Beverage Tax	418400	State Comptroller	50	-2954.410	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64242	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2625.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-11T00:00:00	ARD5908540	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64243	Food and Beverage Tax	418400	State Comptroller	50	-961.210	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64244	Innkeeper's Tax	418500	Treasurer of State	48	-5428.130	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-11T00:00:00	ARD5908486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64245	ID Breakage	423614	Horse Racing Comm	265	-115.020	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-11T00:00:00	ARD5908539	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64246	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-11T00:00:00	ARB5908466	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64247	Gasoline use tax	412700	Budget Agency	57	-199551.210	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-11T00:00:00	ARD5908513	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64248	Training	439102	Transportation	800	-540.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-11T00:00:00	ARD5908564	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64249	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9465.080	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64250	Food and Beverage Tax	418400	State Comptroller	50	-16268.620	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64251	Charity Gaming Excise Tax	415100	Gaming Comm	190	-296.600	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-01-11T00:00:00	ARD5908524	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64252	Technology Fee	420105	Homeland Security	385	-61.600	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64253	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-11T00:00:00	ARB5908466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64254	Food and Beverage Tax	418400	State Comptroller	50	-3261.970	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64255	Food and Beverage Tax	418400	State Comptroller	50	-2779.020	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64256	Food and Beverage Tax	418400	State Comptroller	50	-3167.740	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64257	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-31.300	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-11T00:00:00	ARB5908466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64258	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-11T00:00:00	ARD5908522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64259	Food and Beverage Tax	418400	State Comptroller	50	-978.350	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64260	Copies and Report Fees	420360	Board of Accounts	80	-2120.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-11T00:00:00	ARD5908517	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64261	CD Interest Income	429650	Professional Licensing	250	-4486.800	2021	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2021-01-11T00:00:00	ARD5908536	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64262	Innkeeper's Tax	418500	Treasurer of State	48	-115.930	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-01-11T00:00:00	ARD5908486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64263	Food and Beverage Tax	418400	State Comptroller	50	-64.780	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64264	Food and Beverage Tax	418400	State Comptroller	50	-1622.380	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64265	State Sales Tax	412010	Transportation	800	-15366.490	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-11T00:00:00	ARD5908563	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64266	Government Interest Income	429660	Veterans Affairs	160	-21000.000	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-01-11T00:00:00	ARD5908523	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64267	Government Interest Income	429660	Transportation	800	-28933.340	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-01-11T00:00:00	ARD5908562	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64268	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1850.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-11T00:00:00	ARD5908522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64269	CD Interest Income	429650	Indiana Dept of Health	400	-1769.440	2021	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2021-01-11T00:00:00	ARD5908545	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64270	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-32735.000	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-01-11T00:00:00	ARD5908557	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64271	Food and Beverage Tax	418400	State Comptroller	50	-1300.500	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64272	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-44200.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-11T00:00:00	ARD5908528	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64273	Gasoline use tax	412700	Revenue	90	-221816.720	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64274	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-11-06T00:00:00	ARD5874791	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64275	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-571.830	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-03-26T00:00:00	ARD6015865	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64276	Print/Copy Fee	422328	IO0521Workforce Development	510	-25.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-11-06T00:00:00	ARD5874868	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64277	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-740575.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-06T00:00:00	ARD5874847	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64278	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-666.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-06T00:00:00	ARD5874852	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64279	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-06T00:00:00	ARD5874877	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64280	Government Interest Income	429660	Natural Resources	300	-1255.830	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-03-26T00:00:00	ARD6015857	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64281	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-26T00:00:00	ARD6015871	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64282	Food and Beverage Tax	418400	State Comptroller	50	-236.490	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64283	Lease Rate	439350	Administration	61	-72.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-26T00:00:00	ARD6015837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64284	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-582.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-06T00:00:00	ARD5874877	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64285	Labor Charges	439345	Administration	61	-622.820	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-26T00:00:00	ARD6015837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64286	Abandon Property Interest/Div	429607	Treasurer of State	48	-2823.340	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-11-06T00:00:00	ARD5874794	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64287	Consumer Penalties	450240	Attorney General	46	-10.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-11-06T00:00:00	ARD5874792	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64288	State Sales Tax	412010	Transportation	800	909.500	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-26T00:00:00	ARD6015882	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64289	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8125.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-26T00:00:00	BIL6015887	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64290	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-03-26T00:00:00	ARD6015810	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64291	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-06T00:00:00	ARD5874860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64292	DOR BMV OSOW Fee	427475	Revenue	90	-35744.850	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64293	Riverboat Wagering Tax	415300	Revenue	90	-1456768.900	2021	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64294	Food and Beverage Tax	418400	State Comptroller	50	-4514.120	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64295	Food and Beverage Tax	418400	State Comptroller	50	-40818.530	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64296	HR Service	439900	Personnel	70	-1621.200	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-03-26T00:00:00	ARD6015839	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64297	Reinstate License or Permit	425006	Motor Vehicles	235	-1280.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-06T00:00:00	ARD5874847	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64298	Riverboat Wagering Tax	415300	Revenue	90	-3062036.620	2021	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64299	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-26T00:00:00	ARM6015794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64300	ID Breakage	423614	Horse Racing Comm	265	-22.910	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-26T00:00:00	ARD6015853	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64301	Unemployment Tax	417810	IO0521Workforce Development	510	-201000.980	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-26T00:00:00	ARD6015876	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64302	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1294452.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-06T00:00:00	ARD5874854	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64303	Auditor of State Fines	450310	Treasurer of State	48	-29453.700	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-11-06T00:00:00	ARD5874796	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64304	Unemployment Tax	417810	IO0521Workforce Development	510	688894.530	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-06T00:00:00	ARD5874868	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64305	CD Interest Income	429650	Professional Licensing	250	-530.830	2021	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2021-03-26T00:00:00	ARD6015851	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64306	DOR BMV OSOW Fee	427475	Transportation	800	-370.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-26T00:00:00	ARD6015882	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64307	Food and Beverage Tax	418400	State Comptroller	50	-1005.740	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64308	ID Breakage	423614	Horse Racing Comm	265	-131.740	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-26T00:00:00	ARD6015853	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64309	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-10.940	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-06T00:00:00	ARD5874849	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64310	Librarian Certification Fee	424610	Library	730	-1020.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-03-26T00:00:00	ARD6015880	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64311	Alcoholic Beverage Taxes	416100	Revenue	90	-2525.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64312	DOR  Service Charge	427449	Revenue	90	-82.950	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64313	Government Interest Income	429660	State Comptroller	50	-1255.830	2021	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2021-03-26T00:00:00	ARD6015812	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64314	Food and Beverage Tax	418400	State Comptroller	50	-288.490	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64315	In.Gov Charges	439106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-26T00:00:00	ARD6015838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64316	Food and Beverage Tax	418400	State Comptroller	50	-9423.660	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64317	Copies and Report Fees	420360	Board of Accounts	80	-4212.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-26T00:00:00	ARD6015842	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64318	Total Standardbred	423660	Horse Racing Comm	265	-800.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-06T00:00:00	ARD5874851	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64319	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1170.410	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-26T00:00:00	ARD6015856	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64320	Food and Beverage Tax	418400	State Comptroller	50	-14.710	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64321	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-43685.000	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-06T00:00:00	ARD5874857	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64322	Sle of Per Prop - Surplus Prop	430420	Administration	61	4734.500	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-03-26T00:00:00	ARD6015837	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64323	Gasoline Tax	414200	Revenue	90	-1793.850	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64324	Claims and Comp - Auto Damage	472340	Transportation	800	0.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-26T00:00:00	BIL6015892	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64325	Gasoline use tax	412700	Revenue	90	6270.810	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64326	Occupational License Fee	422820	Gaming Comm	190	-400.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-11-06T00:00:00	ARD5874845	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64327	Trip Permit (35%)	427441	Revenue	90	-87.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64328	Riverboat Wagering Tax	415300	Revenue	90	-763164.650	2021	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64329	Claims and Comp - Road Damage	472342	Transportation	800	1058.760	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-26T00:00:00	ARM6015801	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64330	CD Interest Income	429650	Natural Resources	300	-530.830	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-03-26T00:00:00	ARD6015857	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64331	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-50.490	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-26T00:00:00	ARD6015809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64332	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-188.950	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-11-06T00:00:00	ARD5874868	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64333	Riverboat Wagering Tax	415300	Revenue	90	-1877566.950	2021	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64334	Food and Beverage Tax	418400	State Comptroller	50	-1822.150	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64335	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-123429.550	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-06T00:00:00	ARD5874837	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64336	Food and Beverage Tax	418400	State Comptroller	50	-1098.230	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64337	CD Interest Income	429650	Ofc of Energy Development	266	-212.330	2021	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2021-03-26T00:00:00	ARD6015855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
64338	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-954395.590	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-06T00:00:00	ARD5874868	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64339	Food and Beverage Tax	418400	State Comptroller	50	-6696.410	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64340	LOCAL PROJECTS	464180	Transportation	800	-58.110	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-03-26T00:00:00	BIL6015892	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64341	Gasoline use tax	412700	Budget Agency	57	-1346066.640	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-26T00:00:00	ARD6015836	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64342	Government Interest Income	429660	State Police	100	-2566.670	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-11-06T00:00:00	ARD5874842	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64343	Government Interest Income	429660	Treasurer of State	48	-397.220	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-03-26T00:00:00	ARD6015808	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64344	Government Interest Income	429660	Natural Resources	300	-1255.830	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-03-26T00:00:00	ARD6015857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64345	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4714.420	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-26T00:00:00	ARD6015860	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64346	Mine Subsdnce Insur Premium	423960	Insurance	210	-136821.870	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-03-26T00:00:00	ARD6015846	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64347	Riverboat Wagering Tax	415300	Revenue	90	-7113967.790	2021	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64348	Transp Infr Impr Fee	428155	Transportation	800	-114.190	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-06T00:00:00	ARD5874877	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64349	Gaming Agent Division Costs	422870	Gaming Comm	190	-212000.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-11-06T00:00:00	ARD5874845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64350	Motor Carrier Permit Fees	427440	Revenue	90	-195.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64351	Food and Beverage Tax	418400	State Comptroller	50	-832.690	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64352	Food and Beverage Tax	418400	State Comptroller	50	-198.660	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64353	Food and Beverage Tax	418400	State Comptroller	50	-2729.670	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64354	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-03-26T00:00:00	ARD6015859	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64355	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11566.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-11-06T00:00:00	ARB5874780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64356	DOR UST Fees	427465	Environmental Management	495	405.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-26T00:00:00	ARM6015794	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64357	Special Fuel Tax	414300	Revenue	90	-2519.170	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64358	Notary Public Commissions	427520	Secretary Of State	40	-5492.540	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-26T00:00:00	ARD6015806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64359	Food and Beverage Tax	418400	State Comptroller	50	-5862.670	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64360	Gasoline use tax	412700	Budget Agency	57	5641.360	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-11-06T00:00:00	ARD5874832	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64361	Food and Beverage Tax	418400	State Comptroller	50	-15.560	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64362	TOS Unidentified Funds	401150	Attorney General	46	-3171317.650	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-06T00:00:00	ARD5874792	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64363	Food and Beverage Tax	418400	State Comptroller	50	-3383.050	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64364	Food and Beverage Tax	418400	State Comptroller	50	-2730.210	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64365	Motor Vehicle Highway Fees	425008	Revenue	90	-133.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64366	TOS Unidentified Funds	401150	Treasurer of State	48	-23701.020	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-03-26T00:00:00	ARD6015808	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64367	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1915.110	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-11-06T00:00:00	ARD5874861	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64368	Food and Beverage Tax	418400	State Comptroller	50	-3449.110	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64369	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7056.060	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-06T00:00:00	ARD5874849	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64370	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-06T00:00:00	ARB5874780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64371	Medicaid Prog Recov Penlty	450530	Attorney General	46	-5732.560	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-06T00:00:00	ARD5874792	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64372	Food and Beverage Tax	418400	State Comptroller	50	-681.060	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64373	Food and Beverage Tax	418400	State Comptroller	50	-764.680	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64374	Government Interest Income	429660	Environmental Management	495	-941.880	2021	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2021-03-26T00:00:00	ARD6015868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64375	Innkeeper's Tax	418500	Treasurer of State	48	-160.940	2021	General Government	CIF Union County	73320	State Dedicated Fund	2020-11-06T00:00:00	ARD5874797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64376	CD Interest Income	429650	Treasurer of State	48	-865.260	2021	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2021-03-26T00:00:00	ARD6015808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64377	Gasoline Tax	414200	Revenue	90	-4010.920	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64378	Aircraft License Excise Tax	413100	Revenue	90	-15286.140	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64379	ID Breakage	423614	Horse Racing Comm	265	-131.740	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-26T00:00:00	ARD6015853	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64380	Government Interest Income	429660	Arts Comm	705	-420.280	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-03-26T00:00:00	ARD6015879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64381	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-94553.890	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-03-26T00:00:00	ARD6015876	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64382	HP Breakage	423613	Horse Racing Comm	265	-55.280	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-06T00:00:00	ARD5874850	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64383	Motor Vehicle Highway Fees	425008	Revenue	90	-1241.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64384	DOR IDEM Fees	427470	Environmental Management	495	-1628.080	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-06T00:00:00	ARD5874859	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64385	Food and Beverage Tax	418400	State Comptroller	50	-798.860	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64386	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-11-06T00:00:00	ARD5874848	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64387	Alcoholic Beverage Taxes	416100	Purdue University	760	-24.080	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-11-06T00:00:00	ARD5874874	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64388	Disability Premiums EE	428991	Disability - State Personnel	71	-990.360	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-26T00:00:00	ARD6015840	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64389	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-26T00:00:00	ARD6015849	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64390	Transp Infr Impr Fee	428155	Transportation	800	-537.700	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-26T00:00:00	ARD6015882	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64391	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2878.620	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-26T00:00:00	ARD6015846	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64392	Innkeeper's Tax	418500	Treasurer of State	48	-5303.280	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-11-06T00:00:00	ARD5874797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64393	Claims and Comp - Road Damage	472342	Transportation	800	217.400	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-06T00:00:00	ARD5874878	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64394	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-302.190	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-06T00:00:00	ARD5874797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64395	Controlled Substances Recovery	426450	Professional Licensing	250	-1750.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-11-06T00:00:00	ARD5874848	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64396	Riverboat Wagering Tax	415300	Revenue	90	-11265588.660	2021	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64397	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63992.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-26T00:00:00	ARD6015841	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64398	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-11-06T00:00:00	ARD5874848	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64399	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1226.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-06T00:00:00	ARD5874846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64400	Sle of Per Prop - Surplus Prop	430420	Law Enforcement Training Brd	103	141.450	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-26T00:00:00	ARD6015845	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64401	Food and Beverage Tax	418400	State Comptroller	50	-3124.810	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64402	Food and Beverage Tax	418400	State Comptroller	50	-2858.020	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64403	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-250.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64404	Sale of State Property	430310	Administration	61	-9513.370	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-26T00:00:00	ARD6015837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64405	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-26T00:00:00	ARB6015793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64406	Finger Print Fee	422326	Gaming Comm	190	-787.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-11-06T00:00:00	ARD5874845	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64407	Welfare Repayments	450510	FSSA Family Resources	500	115497.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-06T00:00:00	ARD5874862	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64408	Claims and Comp - Road Damage	472342	Transportation	800	-1650757.570	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-26T00:00:00	BIL6015892	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64409	DOR BMV OSOW Fee	427475	Revenue	90	-22.920	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64410	DOR  Service Charge	427449	Revenue	90	-30.900	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64411	Food and Beverage Tax	418400	State Comptroller	50	-1627.040	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64412	Gasoline use tax	412700	Transportation	800	-2244387.030	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-26T00:00:00	ARD6015882	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64413	InsurAgts and Related Lic	423920	Insurance	210	-1030.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-26T00:00:00	ARD6015846	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64414	Gasoline use tax	412700	Transportation	800	9406.210	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-06T00:00:00	ARD5874877	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64415	CD Interest Income	429650	Natural Resources	300	-530.830	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-03-26T00:00:00	ARD6015857	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64416	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-26T00:00:00	ARD6015849	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64417	Innkeeper's Tax	418500	Treasurer of State	48	-11.120	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-11-06T00:00:00	ARD5874797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64418	HP Breakage	423613	Horse Racing Comm	265	-8.640	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-26T00:00:00	ARD6015853	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64419	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-26T00:00:00	ARD6015852	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64420	Ind Supp Fed Medicare B	422061	Veterans Home	570	-376.230	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-11-06T00:00:00	ARD5874870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64421	Riverboat Wagering Tax	415300	Revenue	90	-4580023.020	2021	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64422	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-167555.600	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-06T00:00:00	ARD5874837	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64423	Banner Permits	428132	Transportation	800	-2540.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-06T00:00:00	ARD5874878	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64424	Child Care Ministries	422540	Early Child Learning	501	-550.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-11-06T00:00:00	ARD5874863	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64425	Food and Beverage Tax	418400	State Comptroller	50	-275.810	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64426	State Service Fee	452120	Administration	61	-120.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-03-26T00:00:00	ARD6015837	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64427	State Sales Tax	412010	Transportation	800	-1907.590	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-06T00:00:00	ARD5874877	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64428	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-318781.690	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-26T00:00:00	ARD6015875	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64429	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-26T00:00:00	ARD6015847	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64430	Food and Beverage Tax	418400	State Comptroller	50	-1024.480	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64431	LOCAL PROJECTS	464180	Transportation	800	-34480.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-11-06T00:00:00	BIL5874892	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64432	Innkeeper's Tax	418500	Treasurer of State	48	-1339.100	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-11-06T00:00:00	ARD5874797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64433	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3324784.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-03-26T00:00:00	ARD6015846	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64434	Food and Beverage Tax	418400	State Comptroller	50	-1302.820	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64435	IRP Registration Fees	427420	Revenue	90	-102557.960	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64436	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-82936.720	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-11-06T00:00:00	ARD5874861	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64437	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-11-06T00:00:00	ARD5874793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64438	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18.620	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64439	Social Security Reimbursements	471460	Disability - State Personnel	71	-200.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-26T00:00:00	ARD6015840	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64440	DOR IDEM Fees	427470	Environmental Management	495	-571.130	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-26T00:00:00	ARD6015869	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64441	ID Breakage	423614	Horse Racing Comm	265	-23.510	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-06T00:00:00	ARD5874850	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64442	Government Interest Income	429660	Secretary Of State	40	-1569.790	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2021-03-26T00:00:00	ARD6015805	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64443	Food and Beverage Tax	418400	State Comptroller	50	-162291.770	2021	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2020-11-06T00:00:00	ARD5874802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64444	Food and Beverage Tax	418400	State Comptroller	50	-3805.710	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64445	Aircraft License Excise Tax	413100	Revenue	90	-620.700	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64446	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-06T00:00:00	ARB5874780	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64447	Consumer Settlements	450230	Budget Agency	57	-4165.500	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-11-06T00:00:00	ARD5874831	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64448	Veterans Home Resident Collect	428410	Veterans Home	570	-6511.490	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-03-26T00:00:00	ARD6015878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64449	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-8.880	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-06T00:00:00	ARD5874866	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64450	Gasoline use tax	412700	Revenue	90	-1496258.010	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64451	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-06T00:00:00	ARB5874780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64452	Innkeeper's Tax	418500	Treasurer of State	48	2170.380	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-26T00:00:00	ARD6015809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64453	CD Interest Income	429650	Lieutenant Governor's Office	38	-424.670	2021	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2021-03-26T00:00:00	ARD6015804	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64454	Aviation Fuel Excise Tax	413350	Revenue	90	-4332.750	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64455	Food and Beverage Tax	418400	State Comptroller	50	-52.710	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64456	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-26T00:00:00	ARD6015807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64457	Food and Beverage Tax	418400	State Comptroller	50	-1514.630	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64458	Charity Gaming License Fee	422810	Gaming Comm	190	-5725.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-11-06T00:00:00	ARD5874845	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64459	Alcoholic Beverage Taxes	416100	Public Retirement System	72	6.170	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-06T00:00:00	ARD5874837	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64460	Owner's Fees	422840	Gaming Comm	190	-5000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-11-06T00:00:00	ARD5874845	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64461	Motor Vehicle Highway Fees	425008	Revenue	90	-234.090	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64462	HP Breakage	423613	Horse Racing Comm	265	-9.610	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-06T00:00:00	ARD5874850	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64463	Transfer	425174	Environmental Management	495	-65280.070	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-26T00:00:00	ARD6015871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64464	Food and Beverage Tax	418400	State Comptroller	50	-2506.580	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64465	Telecom Management	436131	Ofc of Technology	67	-2739.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-06T00:00:00	ARD5874834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64466	HP Breakage	423613	Horse Racing Comm	265	-49.710	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-26T00:00:00	ARD6015853	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64467	Abandoned Property	462100	Treasurer of State	48	-11939006.260	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-11-06T00:00:00	ARD5874794	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64468	DOR UST Fees	427465	Environmental Management	495	-2070.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-11-06T00:00:00	BIL5874884	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64469	Trip Permit (65%)	427446	Revenue	90	-520.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64470	Food and Beverage Tax	418400	State Comptroller	50	-6845.320	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64471	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-26T00:00:00	ARD6015870	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64472	Gasoline use tax	412700	Transportation	800	-897377.750	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-26T00:00:00	ARD6015882	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64473	Special Fuel Tax	414300	Revenue	90	46444.290	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64474	Sports Wagering App-Vendor	422915	Gaming Comm	190	-2000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-11-06T00:00:00	ARD5874845	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64475	Tobacco Distributors License	427486	Public Retirement System	72	-1.780	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-06T00:00:00	ARD5874837	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64476	Medicaid Prog Recov	450520	Attorney General	46	-159.230	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-06T00:00:00	ARD5874792	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64477	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-34416.500	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-26T00:00:00	ARD6015842	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64478	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1305.960	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-26T00:00:00	ARD6015864	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64479	Food and Beverage Tax	418400	State Comptroller	50	-32701.040	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64480	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-130218.160	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64481	Government Interest Income	429660	Budget Agency	57	-840.560	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-03-26T00:00:00	ARD6015835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64482	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-06T00:00:00	ARD5874877	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64483	Publns Gifts Donations	463240	Library	730	-10.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-03-26T00:00:00	ARD6015880	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64484	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-11-06T00:00:00	ARD5874868	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64485	Gasoline Tax	414200	Revenue	90	-12032.770	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64486	Alcoholic Beverage Taxes	416100	Revenue	90	-38234.200	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64487	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-3541.610	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2021-03-26T00:00:00	ARD6015858	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64488	STORMWATER	421188	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-26T00:00:00	ARD6015871	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64489	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-06T00:00:00	ARB5874780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64490	MINOR SEMI-PUBLIC	421160	Environmental Management	495	1200.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-26T00:00:00	BIL6015887	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64491	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-834692.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-06T00:00:00	ARD5874866	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64492	Food and Beverage Tax	418400	State Comptroller	50	-15857.490	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64493	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-222.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-03-26T00:00:00	ARD6015846	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64494	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2764.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-06T00:00:00	ARD5874853	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64495	Tobacco Distributors License	427486	Public Retirement System	72	-1.310	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-06T00:00:00	ARD5874837	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64496	Technololgy Fund Fees	425284	Motor Vehicles	235	-266.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-06T00:00:00	ARD5874846	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64497	Special Fuel Tax	414300	Revenue	90	-51.150	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64498	Gaming Penalties	450620	Gaming Comm	190	10500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-11-06T00:00:00	ARD5874845	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64499	Government Interest Income	429660	Natural Resources	300	16875.000	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-03-26T00:00:00	ARD6015857	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64500	Technology Fee	420105	Board of Accounts	80	-3947.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-26T00:00:00	ARD6015842	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64501	Food and Beverage Tax	418400	State Comptroller	50	-866.160	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64502	Claims and Comp - Road Damage	472342	Transportation	800	-6931.370	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-06T00:00:00	ARD5874875	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64503	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-32.860	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-03-26T00:00:00	ARD6015866	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
64504	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64505	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-552597.500	2021	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2020-11-06T00:00:00	ARD5874847	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64506	LABORATORY COSTS	421102	Toxicology	115	-4720.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-11-06T00:00:00	ARD5874843	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64507	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1675.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-06T00:00:00	BIL5874884	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64508	Innkeeper's Tax	418500	Treasurer of State	48	-2474.570	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-11-06T00:00:00	ARD5874797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64509	Disability Premiums ER	428990	Disability - State Personnel	71	-5268.620	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-26T00:00:00	ARD6015840	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64510	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-06T00:00:00	ARB5874780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64511	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64512	Food and Beverage Tax	418400	State Comptroller	50	-1905.800	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64513	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-570.220	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-25T00:00:00	ARD5851673	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64514	DOR BMV OSOW Fee	427475	Transportation	800	-710.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-25T00:00:00	ARD5851705	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64515	Food and Beverage Tax	418400	State Comptroller	50	-2860.390	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64516	Government Interest Income	429660	Arts Comm	705	-254.030	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-09-25T00:00:00	ARD5851701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64517	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-16680.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-25T00:00:00	ARD5851682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64518	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17039.750	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-25T00:00:00	ARD5851682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64519	Alcoholic Beverage Taxes	416100	Revenue	90	-12463.470	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64520	Food and Beverage Tax	418400	State Comptroller	50	-6062.680	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64521	Extension Fees	420357	Alcohol and Tobacco Comm	230	-37950.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-25T00:00:00	ARD5851682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64522	Transfer	425174	Environmental Management	495	-4.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-25T00:00:00	ARD5851693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64523	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-25T00:00:00	ARD5851682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64524	Alcoholic Beverage Taxes	416100	Revenue	90	-29527.620	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64525	Food and Beverage Tax	418400	State Comptroller	50	-2680.810	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64526	Motor Carrier Fuel Tax	414400	Transportation	800	-674.720	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-25T00:00:00	ARD5851705	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64527	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15636.730	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-25T00:00:00	ARD5851700	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64528	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-25T00:00:00	ARM5851627	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64529	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-25T00:00:00	ARB5851626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64530	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10516.360	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-09-25T00:00:00	ARD5851699	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64531	DOR  Service Charge	427449	Revenue	90	-169.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64532	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-25T00:00:00	ARD5851677	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64533	Food and Beverage Tax	418400	State Comptroller	50	-4730.150	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64534	Welfare Repayments	450510	Early Child Learning	501	-43002.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-25T00:00:00	ARB5851635	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64535	Social Security Reimbursements	471460	Disability - State Personnel	71	200.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-25T00:00:00	ARD5851672	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64536	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-50000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-25T00:00:00	ARD5851682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64537	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-129895.240	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-25T00:00:00	ARD5851673	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64538	Food and Beverage Tax	418400	State Comptroller	50	-3249.550	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64539	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1700.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-25T00:00:00	ARD5851682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64540	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-25T00:00:00	ARB5851626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64541	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	20.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-25T00:00:00	BIL5851711	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64542	Special Fuel Tax	414300	Revenue	90	-875.210	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64543	Split Sample Fee	423627	Horse Racing Comm	265	-500.000	2021	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2020-09-25T00:00:00	ARD5851685	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64544	Food and Beverage Tax	418400	State Comptroller	50	-8103.220	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64545	Motor Carrier Permit Fee	427452	Transportation	800	-3225.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-25T00:00:00	ARD5851705	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64546	Trip Permit (65%)	427446	Revenue	90	-357.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64547	Welfare Repayments	450510	FSSA Family Resources	500	126.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-25T00:00:00	ARM5851633	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64548	Special Fuel Tax	414300	Revenue	90	-2625.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64549	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-25T00:00:00	ARB5851626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64550	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95687.100	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-25T00:00:00	ARD5851673	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64551	Food and Beverage Tax	418400	State Comptroller	50	-19939.050	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64552	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	117.810	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-25T00:00:00	ARD5851641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64553	Claims and Comp - Road Damage	472342	Transportation	800	-64609.860	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-25T00:00:00	BIL5851719	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64554	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-25T00:00:00	ARD5851677	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64555	Government Interest Income	429660	State Police	100	-8832.640	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-09-25T00:00:00	ARD5851675	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64556	State Sales Tax	412010	Transportation	800	-746.780	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-25T00:00:00	ARD5851705	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64557	Independent Contractor Fees	428510	Worker's Comp Brd	220	-240.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-25T00:00:00	ARD5851681	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64558	DOR BMV OSOW Fee	427475	Revenue	90	-48621.750	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64559	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-561559.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-09-25T00:00:00	ARD5851682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64560	Welfare Repayments	450510	FSSA Aging	498	2924.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-31T00:00:00	ARD5836081	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64561	Copies and Report Fees	420360	State Police	100	-137.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-08-31T00:00:00	ARD5836051	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64562	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64563	Offender Medical Copayments	420830	Correction	615	-11757.920	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-07-15T00:00:00	ARD5811852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64564	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-31T00:00:00	ARB5835984	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64565	Data Circuits-On Network	436051	Ofc of Technology	67	-2327.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64566	Site to Site VPN	436331	Ofc of Technology	67	-1548.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64567	Financial Application Services	439294	Ofc of Technology	67	-169.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64568	Librarian Certification Fee	424610	Library	730	-950.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-07-15T00:00:00	ARD5811858	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64569	DOR BMV OSOW Fee	427475	Revenue	90	-19.760	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64570	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-07-15T00:00:00	ARD5811780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64571	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-451.040	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64572	DNR - Concessions Revenue	425452	Natural Resources	300	-3926.560	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64573	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-834.190	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-15T00:00:00	ARD5811833	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64574	Welfare Repayments	450510	FSSA Family Resources	500	-27841.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-31T00:00:00	ARB5837003	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64575	Motor Vehicle Highway Fees	425008	Revenue	90	-166.840	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64576	Civil Penalties	450411	Revenue	90	-1250.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64577	Virtual Server Hosting	439262	Ofc of Technology	67	-2646.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64578	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-471163.440	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-08-31T00:00:00	ARD5836072	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64579	Metrology Lab Fees	423220	Indiana Dept of Health	400	-1116.000	2021	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2020-08-31T00:00:00	ARD5836071	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64580	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-12500.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-07-15T00:00:00	ARD5811838	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64581	DEVA Repayments	428924	Personnel	70	881.220	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-31T00:00:00	ARD5836045	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64582	Sle of Per Prop - Surplus Prop	430420	Administration	61	-113.660	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-07-15T00:00:00	ARD5812419	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64583	Extranet FTP Services	436360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64584	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64585	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	767.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-31T00:00:00	ARD5836074	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64586	Attorney Registration Fee	424250	Supreme Court Admin	22	-10540.260	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-07-15T00:00:00	ARD5811773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64587	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-10643.930	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-07-15T00:00:00	ARD5811842	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64588	HP Breakage	423613	Horse Racing Comm	265	-129.050	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-31T00:00:00	ARD5836064	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64589	Welfare Repayments	450510	Early Child Learning	501	-21345.520	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-31T00:00:00	ARD5836083	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64590	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1046.110	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-31T00:00:00	ARD5836097	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64591	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-15T00:00:00	ARD5811826	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64592	RealEstate FraudApp-Fees	429333	Attorney General	46	-390.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-31T00:00:00	ARD5836003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64593	CD Interest Income	429650	Treasurer of State	48	-17199.000	2021	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2020-07-15T00:00:00	ARD5811777	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64594	Gasoline use tax	412700	Budget Agency	57	-5666.170	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-31T00:00:00	ARD5836041	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64595	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-658755.070	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-15T00:00:00	BIL5811874	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64596	Real Estate Investigative	451140	Professional Licensing	250	-390.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-31T00:00:00	ARD5836062	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64597	Gasoline use tax	412700	Transportation	800	-9447.580	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-31T00:00:00	ARD5836097	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64598	HR Application Services	439295	Ofc of Technology	67	-10923.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64599	Disability Premiums EE	428991	Disability - State Personnel	71	-1915.920	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-08-31T00:00:00	ARD5836047	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64600	Cyber Security-Confidential	439300	Ofc of Technology	67	-1866.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64601	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-08-31T00:00:00	ARD5836068	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64602	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-15T00:00:00	ARB5811761	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64603	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-14466.540	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2020-08-31T00:00:00	ARD5836080	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64604	FandW - License Agent Revenue	425482	Natural Resources	300	-23.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64605	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-31T00:00:00	ARD5836058	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64606	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARD5836042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64607	Gasoline use tax	412700	Revenue	90	6991.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64608	DNR - Cabin Revenue	425605	Natural Resources	300	-576.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64609	SBOA Audit Charge	452210	Board of Accounts	80	-311.010	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-07-15T00:00:00	ARD5811817	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64610	Welfare Repayments	450510	Family and Social Svcs Admin	405	15582.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-31T00:00:00	ARD5836072	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64611	Welfare Repayments	450510	FSSA Family Resources	500	13662.310	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-15T00:00:00	ARD5811846	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64612	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2033.420	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64613	Consumer Restitution	450220	Attorney General	46	300.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-08-31T00:00:00	ARD5836001	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64614	Transp Infr Impr Fee	428155	Transportation	800	-149.530	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-15T00:00:00	ARD5811860	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64615	Alcoholic Beverage Taxes	416100	Revenue	90	-209.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64616	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-31T00:00:00	ARD5836052	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64617	Welfare Repayments	450510	FSSA Family Resources	500	-1111.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-15T00:00:00	ARD5811846	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64618	Cellular Phone Service	436110	Ofc of Technology	67	-6318.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64619	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-15T00:00:00	ARD5811836	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64620	DNR - Firewood Revenue	431462	Natural Resources	300	-1505.940	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64621	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-15T00:00:00	ARB5811761	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64622	Court Fee Automated Record Kee	424127	Treasurer of State	48	-8062.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-08-31T00:00:00	ARD5836005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64623	Child Care Ministries	422540	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	ARD5836069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64624	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64625	Disaster Recovery	439052	Ofc of Technology	67	-775.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64626	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-31T00:00:00	ARD5836079	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64627	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1125.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64628	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-07-15T00:00:00	BIL5811869	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64629	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-31T00:00:00	ARD5836079	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64630	Alcoholic Beverage Taxes	416100	Revenue	90	-74.420	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64631	Other Third Party Pays	420111	Richmond State Hospital	440	-167.680	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-08-31T00:00:00	ARD5836077	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64632	HP Breakage	423613	Horse Racing Comm	265	-149.920	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-15T00:00:00	ARD5811832	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64633	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20868.400	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-07-15T00:00:00	ARD5811842	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64634	FR - scrap revenue	431431	Transportation	800	-738.230	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-15T00:00:00	ARD5811861	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64635	DNR - Concessions Revenue	425452	Natural Resources	300	-55998.840	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64636	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-33654802.640	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-08-31T00:00:00	ARD5836090	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64637	Welfare Repayments	450510	FSSA Family Resources	500	-2747.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-15T00:00:00	ARB5812378	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64638	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-482.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-15T00:00:00	ARD5811773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64639	Web Collaboration	439281	Ofc of Technology	67	-1065.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64640	Claims and Comp - Road Damage	472342	Transportation	800	-11163.630	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-31T00:00:00	BIL5836104	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64641	HP Breakage	423613	Horse Racing Comm	265	-129.050	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-31T00:00:00	ARD5836064	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64642	Charity Gaming Excise Tax	415100	Gaming Comm	190	-60328.090	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-08-31T00:00:00	ARD5836055	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64643	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36965.110	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-15T00:00:00	ARD5811815	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64644	ID Breakage	423614	Horse Racing Comm	265	-152.550	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-15T00:00:00	ARD5811832	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64645	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1194.410	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-31T00:00:00	ARD5836065	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64646	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64647	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-15T00:00:00	BIL5811869	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64648	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1100.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-08-31T00:00:00	ARD5837065	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64649	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-31T00:00:00	ARD5836062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64650	Alcoholic Beverage Taxes	416100	Revenue	90	-99.880	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-31T00:00:00	ARD5836050	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64651	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	20466.540	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-31T00:00:00	ARD5836080	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64652	CD Interest Income	429650	Professional Licensing	250	-6142.500	2021	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2020-07-15T00:00:00	ARD5811829	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64653	FR - oil and gas lease revenue	431425	Natural Resources	300	-30.180	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64654	Alcoholic Beverage Taxes	416100	Revenue	90	-217.630	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-31T00:00:00	ARD5836050	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64655	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64656	Disk Megabytes Allocated	439220	Ofc of Technology	67	-403.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64657	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-15T00:00:00	ARD5811849	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64658	Technololgy Fund Fees	425284	Motor Vehicles	235	-477.760	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-31T00:00:00	ARD5836061	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64659	Court Fee Marriage License Fee	424129	Treasurer of State	48	-290.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-08-31T00:00:00	ARD5836005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64660	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	33715902.180	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-31T00:00:00	ARD5836090	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64661	RPAF Tipping Fees	427467	Environmental Management	495	-19946.270	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-07-15T00:00:00	ARB5811761	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64662	Trip Permit (35%)	427441	Revenue	90	-647.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64663	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-15T00:00:00	ARD5811821	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64664	Telephone - Remote	436137	Ofc of Technology	67	-3306.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64665	Accountant Investigative	451130	Professional Licensing	250	-30.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-07-15T00:00:00	ARD5811830	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64666	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-113.880	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-31T00:00:00	ARD5836073	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64667	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72026.030	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-31T00:00:00	ARD5836048	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64668	Gasoline use tax	412700	Transportation	800	-3777.440	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-31T00:00:00	ARD5836097	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64669	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-390.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-08-31T00:00:00	ARD5837065	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64670	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-55.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-08-31T00:00:00	ARD5836005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64671	Trip Permit (65%)	427446	Revenue	90	-1202.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64672	State Sales Tax	412010	Transportation	800	-13973.600	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-15T00:00:00	ARD5811860	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64673	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-2576.970	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-08-31T00:00:00	ARD5836090	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64674	Consumer Credit License Applic	422302	Financial Institutions	208	-6100.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-31T00:00:00	ARD5836056	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64675	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-15T00:00:00	ARD5811776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64676	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-15T00:00:00	ARB5811761	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64677	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-327330.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-15T00:00:00	ARD5811817	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64678	Solid waste disposal fee	421350	Environmental Management	495	-746.460	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-07-15T00:00:00	ARB5811761	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64679	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-08-31T00:00:00	ARD5837065	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64680	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-15T00:00:00	ARD5811815	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64681	Long Distance	436150	Ofc of Technology	67	-22.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64682	Citrix	436370	Ofc of Technology	67	-1635.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64683	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23285.700	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-15T00:00:00	ARD5811831	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64684	FR - shelterhouse revenue	425626	Natural Resources	300	-125.750	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64685	Cloud Hosting Services	439264	Ofc of Technology	67	-1509.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64686	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-15T00:00:00	ARD5811826	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64687	Admin. Fee	425197	Charter School Brd	704	-2540.690	2021	Education	Charter School Board	43911	Private Grant Funds	2020-08-31T00:00:00	ARD5836095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
64688	Notary Public Commissions	427520	Secretary Of State	40	-7888.880	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-31T00:00:00	ARD5836000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64689	HP Breakage	423613	Horse Racing Comm	265	-862.050	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-15T00:00:00	ARD5811832	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64690	Telecom Management	436131	Ofc of Technology	67	-3485.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64691	Abandoned Property	462100	Treasurer of State	48	-8376.110	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-08-31T00:00:00	ARD5836004	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64692	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50180.130	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-15T00:00:00	ARD5811815	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64693	FR - annual permit revenue - N	425602	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64694	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-15T00:00:00	ARD5811815	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64695	Fireworks Displays	422572	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-15T00:00:00	ARD5811836	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64696	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64697	Boiler Inspections	422610	Homeland Security	385	-1451.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	ARD5836069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64698	FR - annual horse tag revenue	425601	Natural Resources	300	-440.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64699	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-22597.500	2021	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-08-31T00:00:00	ARD5837065	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64700	Tape Accesses	439211	Ofc of Technology	67	-69.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64701	Tobacco Distributors License	427486	Revenue	90	2.370	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64702	DNR - Timber Sale Revenue	431432	Natural Resources	300	-157477.710	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64703	Welfare Repayments	450510	FSSA Family Resources	500	98775.800	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-31T00:00:00	ARD5836082	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64704	Banner Permits	428132	Transportation	800	-770.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-15T00:00:00	ARD5811861	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64705	DOR BMV OSOW Fee	427475	Transportation	800	-15.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-31T00:00:00	ARD5836097	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64706	Amusement Entertainment Pmts	422510	Homeland Security	385	-802.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	ARD5836069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64707	Motor Carrier Permit Fees	427440	Revenue	90	-174.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64708	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2001.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-15T00:00:00	ARD5811826	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64709	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64710	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-36619.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-31T00:00:00	ARM5835985	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64711	Const Design Release VarnceFee	422530	Homeland Security	385	-1245.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	ARD5836069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64712	ID Breakage	423614	Horse Racing Comm	265	-26.530	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-15T00:00:00	ARD5811832	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64713	SexorViolent Offender Reg Fee	429350	Correction	615	-2800.000	2021	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2020-07-15T00:00:00	ARD5811852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64714	ID Breakage	423614	Horse Racing Comm	265	-152.550	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-15T00:00:00	ARD5811832	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64715	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-167.820	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-08-31T00:00:00	ARD5836076	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64716	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-627.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-31T00:00:00	ARD5835995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64717	Vizio Subscriptions	436081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64718	FR - horse stall rental	425612	Natural Resources	300	-217.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64719	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-31T00:00:00	ARD5836097	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64720	Aviation Fuel Excise Tax	413350	Revenue	90	-22394.540	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64721	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-36.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-07-15T00:00:00	ARD5811858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64722	Gasoline use tax	412700	Transportation	800	10487.910	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-15T00:00:00	ARD5811860	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64723	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-08-31T00:00:00	ARD5837065	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64724	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64725	DOR  Service Charge	427449	Revenue	90	-28.800	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64726	Accountant Investigative	451130	Professional Licensing	250	-120.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-08-31T00:00:00	ARD5836062	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64727	CD Interest Income	429650	Worker's Comp Brd	220	-5980.720	2021	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2020-07-15T00:00:00	ARD5811824	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64728	SPandR - Saddle Barn	425842	Natural Resources	300	-2352.350	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64729	Teacher of Record Fee	423270	Indiana Dept of Health	400	-260.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-08-31T00:00:00	ARD5836071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64730	E-check Processing Fee	439291	Homeland Security	385	-18.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	ARD5836069	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64731	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-850.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64732	Seat Charge	436072	Ofc of Technology	67	-65256.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64733	CD Interest Income	429650	Revenue	90	-8599.500	2021	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2020-07-15T00:00:00	ARD5811818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64734	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-31T00:00:00	ARD5836003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64735	Telephone - Centrex	436130	Ofc of Technology	67	-2369.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64736	Metrology Lab Fees	423220	Indiana Dept of Health	400	-8172.000	2021	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2020-08-31T00:00:00	ARD5837065	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64737	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-501.420	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-31T00:00:00	ARD5836006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64738	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2020-08-31T00:00:00	ARD5836069	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64739	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	36619.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-08-31T00:00:00	ARM5835985	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64740	Gasoline use tax	412700	Revenue	90	-6298.390	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-31T00:00:00	ARD5836050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64741	Gasoline use tax	412700	Budget Agency	57	1771.950	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-15T00:00:00	ARD5811814	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64742	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-31T00:00:00	ARB5835984	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64743	Program Income	441020	Indiana Dept of Health	400	-56726.870	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-31T00:00:00	ARD5837065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64744	800# Service	436151	Ofc of Technology	67	-259.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64745	Sales - Meals	430984	Madison State Hospital	430	-725.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-07-15T00:00:00	ARD5811841	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
64746	Plan Review	422554	Homeland Security	385	-39907.300	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	ARD5836069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64747	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.090	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-15T00:00:00	ARD5811815	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64748	Rental of Facility	430185	Integrated Public Safety Comm	286	-2060.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-31T00:00:00	ARD5836066	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64749	Technology Fee	420105	Board of Accounts	80	-47133.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-15T00:00:00	ARD5811817	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64750	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-550.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-08-31T00:00:00	ARD5836005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64751	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.310	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-31T00:00:00	ARD5836048	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64752	Cyber Security-Baseline	439302	Ofc of Technology	67	-23343.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64753	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-07-15T00:00:00	ARD5811830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64754	DNR Donations Revenue	463060	Natural Resources	300	-231.720	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64755	Aircraft License Excise Tax	413100	Revenue	90	-40.570	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-31T00:00:00	ARD5836050	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64756	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-71.600	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-15T00:00:00	ARD5811839	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64757	Sale of State Property	430310	Administration	61	379577.180	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-15T00:00:00	ARD5812419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64758	Welfare Repayments	450510	FSSA Family Resources	500	-7271.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-15T00:00:00	ARB5811766	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64759	SPandR - Admission Gate In State	425782	Natural Resources	300	-98.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64760	Database Hosting	439266	Ofc of Technology	67	-3264.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64761	Attorney Registration Fee	424250	Supreme Court Admin	22	-3210.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-07-15T00:00:00	ARD5811773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64762	Instant Messaging	436078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64763	Child Labor Law Penalties	450810	Labor	225	-1800.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-08-31T00:00:00	ARD5836059	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64764	CD Interest Income	429650	Indiana Dept of Health	400	-9201.110	2021	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2020-07-15T00:00:00	ARD5811837	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64765	ID Breakage	423614	Horse Racing Comm	265	-214.590	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-31T00:00:00	ARD5836064	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64766	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64767	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2060.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64768	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	128.520	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-31T00:00:00	ARD5836063	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64769	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2450.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-08-31T00:00:00	ARD5836071	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64770	Copies and Report Fees	420360	Board of Accounts	80	-54411.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-15T00:00:00	ARD5811817	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64771	State Sales Tax	412010	Transportation	800	-4656.520	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-31T00:00:00	ARD5836097	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64772	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5544.770	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64773	SPandR - Dumping Fee	425810	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64774	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-42864.700	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-08-31T00:00:00	ARD5836077	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64775	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-31T00:00:00	ARD5836050	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64776	DNR - Campground Revenue	425451	Natural Resources	300	-4195.720	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64777	Controlled Substances Recovery	426450	Professional Licensing	250	-1780.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-08-31T00:00:00	ARD5836062	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64778	HR Service	439900	Personnel	70	-1915.500	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-08-31T00:00:00	ARD5836046	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64779	LOCAL PROJECTS	464180	Transportation	800	7972.290	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-08-31T00:00:00	ARM5835993	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64780	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8209.900	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-15T00:00:00	ARB5811761	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64781	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35.790	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-31T00:00:00	ARD5836017	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64782	ID Breakage	423614	Horse Racing Comm	265	-37.310	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-31T00:00:00	ARD5836064	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64783	LOCAL PROJECTS	464180	Transportation	800	-402000.150	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-07-15T00:00:00	BIL5811876	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64784	Shared SAN Storage	439270	Ofc of Technology	67	-9974.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64785	Event Sponsorship Revenue	423262	Attorney General	46	-2500.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-31T00:00:00	ARD5836001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64786	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-208.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-08-31T00:00:00	ARD5836005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64787	Newborn Screening Fee	423130	Indiana Dept of Health	400	-215040.000	2021	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2020-08-31T00:00:00	ARD5837065	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64788	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-07-15T00:00:00	ARD5811858	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64789	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-15T00:00:00	ARD5811860	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64790	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-31T00:00:00	ARB5835984	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64791	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-15.370	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64792	IRP Registration Fees	427420	Revenue	90	-166190.130	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64793	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2640398.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64794	Solid waste disposal fee	421350	Environmental Management	495	-19946.270	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-07-15T00:00:00	ARB5811761	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64795	LABORATORY COSTS	421102	Toxicology	115	-4560.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-07-15T00:00:00	ARD5811822	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64796	Physical Server Hosting	439260	Ofc of Technology	67	-4454.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64797	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-140.580	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-15T00:00:00	ARD5811778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64798	Motor Carrier Fuel Tax	414400	Transportation	800	-1142199.870	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-15T00:00:00	ARD5811860	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64799	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18720.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-31T00:00:00	ARD5836060	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64800	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-358803.600	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-31T00:00:00	ARD5836089	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64801	Special Fuel Tax	414300	Revenue	90	-16111.380	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64802	DOR  Service Charge	427449	Revenue	90	-1219.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-31T00:00:00	ARD5836050	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64803	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-178802.590	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-07-15T00:00:00	ARD5811826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64804	Unemployment Tax	417810	IO0521Workforce Development	510	-1720091.010	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-15T00:00:00	ARD5811851	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64805	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-15T00:00:00	ARD5811830	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64806	Motor Carrier Passenger Permit	427448	Revenue	90	12780.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64807	Food and Beverage Tax	418400	State Comptroller	50	-640.510	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64808	Gasoline Tax	414200	Revenue	90	-8337.880	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64809	Food and Beverage Tax	418400	State Comptroller	50	-222.470	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64810	Food and Beverage Tax	418400	State Comptroller	50	-3532.720	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64811	Motor Vehicle Highway Fees	425008	Revenue	90	-189.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64812	Food and Beverage Tax	418400	State Comptroller	50	-555.500	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64813	Food and Beverage Tax	418400	State Comptroller	50	-33.080	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64814	Special Fuel Tax	414300	Revenue	90	-226.280	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64815	DOR BMV OSOW Fee	427475	Revenue	90	-61611.480	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64816	Alcoholic Beverage Taxes	416100	Revenue	90	-1080.060	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64817	Food and Beverage Tax	418400	State Comptroller	50	-3387.930	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64818	Food and Beverage Tax	418400	State Comptroller	50	-601.140	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64819	DOR BMV OSOW Fee	427475	Revenue	90	-144.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64820	Food and Beverage Tax	418400	State Comptroller	50	322.240	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64821	Special Fuel Tax	414300	Revenue	90	-75.430	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64822	Food and Beverage Tax	418400	State Comptroller	50	-100.240	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64823	Food and Beverage Tax	418400	State Comptroller	50	656.310	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64824	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-80306.180	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64825	Food and Beverage Tax	418400	State Comptroller	50	490.640	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64826	Alcoholic Beverage Taxes	416100	Revenue	90	-131.570	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64827	Food and Beverage Tax	418400	State Comptroller	50	-78.310	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64828	Gasoline use tax	412700	Revenue	90	1146.740	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64829	Food and Beverage Tax	418400	State Comptroller	50	-3138.870	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64830	Special Fuel Tax	414300	Revenue	90	-4.590	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64831	Trip Permit (35%)	427441	Revenue	90	-1067.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64832	Food and Beverage Tax	418400	State Comptroller	50	1735.100	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64833	Motor Carrier Permit Fees	427440	Revenue	90	-340.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64834	Food and Beverage Tax	418400	State Comptroller	50	-41314.920	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64835	Aircraft License Excise Tax	413100	Revenue	90	-627.190	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64836	Trip Permit (65%)	427446	Revenue	90	-1982.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64837	Food and Beverage Tax	418400	State Comptroller	50	-8835.810	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64838	Food and Beverage Tax	418400	State Comptroller	50	985.710	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64839	Motor Vehicle Highway Fees	425008	State Comptroller	50	-117.000	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64840	DOR  Service Charge	427449	Revenue	90	-68.100	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64841	Gasoline Tax	414200	Revenue	90	-25013.650	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64842	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84019.090	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64843	Food and Beverage Tax	418400	State Comptroller	50	-601.400	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64844	Food and Beverage Tax	418400	State Comptroller	50	-5023.530	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64845	IRP Registration Fees	427420	Revenue	90	-100223.010	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64846	Food and Beverage Tax	418400	State Comptroller	50	-696.970	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64847	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11945.840	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64848	Food and Beverage Tax	418400	State Comptroller	50	-534.740	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64849	Food and Beverage Tax	418400	State Comptroller	50	-1634.460	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-05T00:00:00	ARD6004127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64850	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-21032.720	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-03-05T00:00:00	ARD6004192	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64851	Disability Premiums ER	428990	Disability - State Personnel	71	-1660.630	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-05T00:00:00	ARD6004151	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64852	Teaching Licensing Fees	427010	Education	700	-18945.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-03-05T00:00:00	ARD6004196	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64853	Petroleum Severance	413800	Natural Resources	300	-4955.880	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-03-05T00:00:00	ARD6004173	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64854	Innkeeper's Tax	418500	Treasurer of State	48	-1863.060	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-05T00:00:00	ARD6004118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64855	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-2119.890	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004193	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64856	Innkeeper's Tax	418500	Treasurer of State	48	-5617.410	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-05T00:00:00	ARD6004118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64857	Welfare Repayments	450510	FSSA Family Resources	500	-1658.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004188	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64858	Accountant Investigative	451130	Professional Licensing	250	-70.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-03-05T00:00:00	ARD6004167	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64859	State Seals	422680	Homeland Security	385	-1105.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64860	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-862.750	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-03-05T00:00:00	ARD6004177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64861	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64862	Motor Carrier Permit Fee	427452	Transportation	800	-950.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-05T00:00:00	ARD6004199	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64863	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1000.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-05T00:00:00	ARD6004158	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64864	Child Care Ministries	422540	Homeland Security	385	-200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64865	Code Enforcement Plan Review	422555	Homeland Security	385	-1465.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64866	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-05T00:00:00	ARD6004117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64867	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-05T00:00:00	ARB6004102	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64868	Transp Infr Impr Fee	428155	Transportation	800	-1171.090	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-05T00:00:00	ARD6004199	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64869	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1715.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-05T00:00:00	ARD6004164	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64870	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-05T00:00:00	ARD6004164	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64871	Technololgy Fund Fees	425284	Motor Vehicles	235	-378.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-05T00:00:00	ARD6004166	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64872	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-05T00:00:00	BIL6004207	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64873	Unemployment Tax	417810	IO0521Workforce Development	510	-118941.800	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-05T00:00:00	ARD6004193	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64874	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-05T00:00:00	ARD6004199	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64875	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-302.230	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-05T00:00:00	ARD6004152	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64876	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2198.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-05T00:00:00	ARD6004154	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64877	DOR UST Fees	427465	Environmental Management	495	-3330.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-05T00:00:00	BIL6004207	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64878	Disability Premiums EE	428991	Disability - State Personnel	71	-312.140	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-05T00:00:00	ARD6004151	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64879	Notary Public Commissions	427520	Secretary Of State	40	-18352.800	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-05T00:00:00	ARD6004115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64880	Hunting Permit	420430	Brd of Animal Health	351	-1513.500	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2021-03-05T00:00:00	ARD6004177	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64881	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4000.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-03-05T00:00:00	ARD6004164	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64882	Amusement Entertainment Pmts	422510	Homeland Security	385	-268.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64883	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-05T00:00:00	ARD6004164	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64884	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	36.430	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-05T00:00:00	ARD6004118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64885	State Sales Tax	412010	Transportation	800	-4059.220	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-05T00:00:00	ARD6004199	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64886	Motor Carrier Fuel Tax	414400	Transportation	800	-1350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-05T00:00:00	ARD6004199	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64887	IFSAC Fees	422630	Homeland Security	385	-80.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64888	Federal Service Charges	428060	State Police	100	-17543.430	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-03-05T00:00:00	ARD6004157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64889	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-05T00:00:00	ARD6004117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64890	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-2278362.530	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-03-05T00:00:00	ARD6004195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64891	In.Gov Charges	439106	Ofc of Technology	67	-590.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-05T00:00:00	ARD6004149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64892	Agent Renewal	423321	IO0521Workforce Development	510	-150.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-03-05T00:00:00	ARD6004193	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64893	Welfare Repayments	450510	FSSA Family Resources	500	-0.020	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-05T00:00:00	ARB6004107	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64894	Gaming Agent Division Costs	422870	Gaming Comm	190	-52801.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64895	Gasoline use tax	412700	Transportation	800	1720.110	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-05T00:00:00	ARD6004199	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64896	Prior Period Adjustment	400400	Veterans Home	570	2418176.100	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-03-05T00:00:00	ARD6004195	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64897	Technology Fee	420105	Homeland Security	385	-236.400	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64898	E-check Processing Fee	439291	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004178	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64899	Boiler Inspections	422610	Homeland Security	385	-665.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64900	Innkeeper's Tax	418500	Treasurer of State	48	-159.210	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-03-05T00:00:00	ARD6004118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64901	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-03-05T00:00:00	ARD6004174	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64902	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2100.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-05T00:00:00	ARD6004164	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64903	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-946.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-05T00:00:00	ARD6004170	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64904	DOR IDEM Fees	427470	Environmental Management	495	-621.940	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-05T00:00:00	ARD6004184	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64905	Gasoline use tax	412700	Budget Agency	57	1031.630	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-05T00:00:00	ARD6004148	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64906	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-05T00:00:00	ARD6004185	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64907	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-05T00:00:00	ARD6004167	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64908	HP Breakage	423613	Horse Racing Comm	265	-30.180	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-05T00:00:00	ARD6004169	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64909	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-05T00:00:00	ARD6004178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64910	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-05T00:00:00	ARM6004103	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64911	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-05T00:00:00	ARB6004102	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64912	National Criminal History Chck	428040	State Police	100	-98446.750	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-03-05T00:00:00	ARD6004157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64913	Admin. Fee	425197	Charter School Brd	704	-721.750	2021	Education	Charter School Board	43911	Private Grant Funds	2021-03-05T00:00:00	ARD6004197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
64914	HR Service	439900	Personnel	70	-9151.950	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-03-05T00:00:00	ARD6004150	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64915	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-66000.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-03-05T00:00:00	ARD6004164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64916	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4389.320	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-03-05T00:00:00	ARD6004187	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64917	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-05T00:00:00	ARD6004165	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64918	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7950.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-05T00:00:00	ARD6004164	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64919	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-05T00:00:00	BIL6004213	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64920	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-03-05T00:00:00	ARD6004180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64921	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-05T00:00:00	ARD6004164	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64922	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-05T00:00:00	ARD6004163	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64923	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1950.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-05T00:00:00	ARD6004185	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64924	Certificate Fee	423319	IO0521Workforce Development	510	-200.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-03-05T00:00:00	ARD6004193	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64925	LABORATORY COSTS	421102	Toxicology	115	-2190.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-03-05T00:00:00	ARD6004159	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64926	Aviation Fuel Excise Tax	413350	Revenue	90	2561.750	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-03-05T00:00:00	ARD6004155	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64927	Claims and Comp - Road Damage	472342	Transportation	800	-14567.700	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-05T00:00:00	BIL6004213	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64928	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-05T00:00:00	ARD6004186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64929	Claims and Comp - Road Damage	472342	Transportation	800	635.370	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-05T00:00:00	ARM6004113	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64930	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-03-05T00:00:00	ARD6004193	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64931	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-05T00:00:00	ARB6004102	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64932	Banner Permits	428132	Transportation	800	-305.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-04T00:00:00	ARD6055851	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64933	Motor Vehicle Highway Fees	425008	State Comptroller	50	-89.700	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64934	Child Care Ministries	422540	Homeland Security	385	-150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-04T00:00:00	ARD6055827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64935	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-04T00:00:00	ARB6056023	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64936	Innkeeper's Tax	418500	Treasurer of State	48	-539.750	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-06-04T00:00:00	ARD6055765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64937	Food and Beverage Tax	418400	State Comptroller	50	-693.920	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64938	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	0.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-04T00:00:00	ARD6055820	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64939	Alcoholic Beverage Taxes	416100	Revenue	90	-7147.650	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64940	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-06-04T00:00:00	ARD6055827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64941	Food and Beverage Tax	418400	State Comptroller	50	-209.060	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64942	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-04T00:00:00	ARD6055812	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64943	State Forfeitures/Restitutions	461051	State Police	100	-17617.660	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-06-04T00:00:00	ARD6055810	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64944	IRP Registration Fees	427420	Revenue	90	-97954.270	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64945	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-04T00:00:00	ARB6056023	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64946	Food and Beverage Tax	418400	State Comptroller	50	-97.870	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64947	ID Breakage	423614	Horse Racing Comm	265	-186.490	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-04T00:00:00	ARD6055821	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64948	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-04T00:00:00	ARD6055850	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64949	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-04T00:00:00	ARD6055816	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64950	Food and Beverage Tax	418400	State Comptroller	50	-1938.760	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64951	DOR BMV OSOW Fee	427475	Revenue	90	-44257.430	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64952	Transp Infr Impr Fee	428155	Transportation	800	-1049.340	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-04T00:00:00	ARD6055850	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64953	Food and Beverage Tax	418400	State Comptroller	50	-1391.240	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64954	LOCAL PROJECTS	464180	Child Services	502	-1214.290	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-04T00:00:00	ARD6055840	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64955	Food and Beverage Tax	418400	State Comptroller	50	-911.740	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64956	Child Support Bureau Annual Fe	424200	Child Services	502	-830.280	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-04T00:00:00	ARD6055840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64957	Food and Beverage Tax	418400	State Comptroller	50	-1752.810	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64958	CD Interest Income	429650	Insurance	210	-758.330	2021	Public Safety	BAIL BOND INVESTMENTS	37910	State Dedicated Fund	2021-06-04T00:00:00	ARD6055814	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64959	HP Breakage	423613	Horse Racing Comm	265	-62.130	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-04T00:00:00	ARD6055821	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64960	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-04T00:00:00	ARD6055835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64961	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1098.440	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-04T00:00:00	ARD6055820	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64962	Food and Beverage Tax	418400	State Comptroller	50	-198.880	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64963	Technology Fee	420105	Homeland Security	385	-119.540	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-04T00:00:00	ARD6055827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64964	Food and Beverage Tax	418400	State Comptroller	50	-358.740	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64965	ID Breakage	423614	Horse Racing Comm	265	-32.440	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-04T00:00:00	ARD6055821	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64966	IFSAC Fees	422630	Homeland Security	385	-20.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-04T00:00:00	ARD6055827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64967	Food and Beverage Tax	418400	State Comptroller	50	-1066.750	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64968	Food and Beverage Tax	418400	State Comptroller	50	-977.710	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64969	Controlled Substances Recovery	426450	Professional Licensing	250	-3300.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-06-04T00:00:00	ARD6055819	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64970	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-04T00:00:00	ARD6055812	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64971	Government Interest Income	429660	State Comptroller	50	-1079.380	2021	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2021-06-04T00:00:00	ARD6055768	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64972	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-06-04T00:00:00	ARD6055819	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64973	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1583.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-04T00:00:00	ARD6055762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64974	Boiler Inspections	422610	Homeland Security	385	-150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-04T00:00:00	ARD6055827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64975	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-13400.430	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-06-04T00:00:00	ARD6055810	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64976	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	858.340	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-04T00:00:00	ARD6055835	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64977	Aircraft License Excise Tax	413100	Revenue	90	-183.450	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64978	Food and Beverage Tax	418400	State Comptroller	50	-3958.580	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64979	Elevator Inspections	422620	Homeland Security	385	-12700.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-04T00:00:00	ARD6055827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64980	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13448.470	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64981	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-67123.850	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-06-04T00:00:00	ARD6055810	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64982	Trip Permit (35%)	427441	Revenue	90	-385.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64983	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-06-04T00:00:00	ARD6055819	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64984	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-154.790	2021	Education	Primary Care Scholarship	30435	State Dedicated Fund	2021-06-04T00:00:00	ARD6055848	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64985	Motor Vehicle Highway Fees	425008	Revenue	90	-10425.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64986	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-94587.590	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64987	State Sales Tax	412010	Transportation	800	-3770.170	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-04T00:00:00	ARD6055850	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64988	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-48996.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-04T00:00:00	ARD6055808	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64989	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-915.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-04T00:00:00	ARD6055850	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64990	Special Fuel Tax	414300	Revenue	90	-4834.790	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64991	Tobacco Distributors License	427486	Revenue	90	0.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64992	HP Breakage	423613	Horse Racing Comm	265	-10.810	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-04T00:00:00	ARD6055821	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64993	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	0.000	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-04T00:00:00	ARD6055841	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64994	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-04T00:00:00	ARD6055806	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64995	Technology Fee	420105	Board of Accounts	80	-3007.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-04T00:00:00	ARD6055808	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64996	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-04T00:00:00	ARB6055746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64997	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-04T00:00:00	ARB6056023	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64998	Undesignated Donations	463280	State Police	100	-940.000	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-06-04T00:00:00	ARD6055810	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64999	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-04T00:00:00	ARD6055806	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65000	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-06-04T00:00:00	ARD6055848	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65001	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-537.000	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-04T00:00:00	ARD6055830	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65002	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	11311.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65003	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-04T00:00:00	ARD6055850	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65004	Gasoline use tax	412700	Revenue	90	-2234.620	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65005	Food and Beverage Tax	418400	State Comptroller	50	-395.600	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65006	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-04T00:00:00	ARB6056023	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65007	ID Breakage	423614	Horse Racing Comm	265	-186.490	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-04T00:00:00	ARD6055821	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65008	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-04T00:00:00	ARB6056023	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65009	State Sales Tax	412010	Transportation	800	-892.180	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-04T00:00:00	ARD6055850	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65010	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-18.450	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2021-06-04T00:00:00	ARD6055848	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65011	Gasoline use tax	412700	Budget Agency	57	-2010.320	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-04T00:00:00	ARD6055802	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65012	FR - recycle revenue	431428	Correction	615	-10351.450	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-06-04T00:00:00	ARD6055845	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65013	Motor Vehicle Highway Fees	425008	Revenue	90	-175.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-04T00:00:00	ARD6055809	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65014	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-31058.490	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-04T00:00:00	ARD6055836	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65015	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2258.440	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-04T00:00:00	ARD6055836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65016	Auditor of State Fines	450310	Election Division	63	-250.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-06-04T00:00:00	ARD6055805	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
65017	Nonconsumer Settlements/Fees	450260	State Police	100	-921.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-06-04T00:00:00	ARD6055810	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65018	Welfare Repayments	450510	FSSA Family Resources	500	6593.920	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-04T00:00:00	ARM6055753	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65019	Food and Beverage Tax	418400	State Comptroller	50	-296.550	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-04T00:00:00	ARD6055775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65020	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-9.630	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-06-04T00:00:00	ARD6055848	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65021	Plan Review	422554	Homeland Security	385	-167298.810	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-04T00:00:00	ARD6055827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65022	Victim Comp Penalties	452010	Criminal Justice Institute	32	-7626.420	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-05-11T00:00:00	ARD6040908	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65023	Petroleum Severance	413800	Natural Resources	300	-2124.880	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-05-11T00:00:00	ARD6040972	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65024	DOR IDEM Fees	427470	Environmental Management	495	-971.560	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-11T00:00:00	ARD6040979	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65025	Odometer Fees	425007	State Police	100	-454.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040960	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65026	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-11T00:00:00	ARD6040968	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65027	LOCAL PROJECTS	464180	Child Services	502	-693.040	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-11T00:00:00	ARD6040984	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65028	Grant Revenue from IFA	443500	Environmental Management	495	-23693.270	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-05-11T00:00:00	ARD6040980	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65029	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-472060.130	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-11T00:00:00	ARD6040986	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65030	Consumer Settlements	450230	Attorney General	46	-227.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-05-11T00:00:00	ARD6040910	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65031	Child Support Bureau Annual Fe	424200	Child Services	502	-716.100	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-11T00:00:00	ARD6040984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65032	Technololgy Fund Fees	425284	Motor Vehicles	235	-382.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-11T00:00:00	ARD6040967	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65033	Child Labor Law Penalties	450810	Labor	225	-13425.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-05-11T00:00:00	ARD6040965	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65034	Emergency Planning Fees	427492	Revenue	90	-480.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-05-11T00:00:00	ARD6040959	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65035	Claims and Comp - Road Damage	472342	Transportation	800	-274839.970	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-11T00:00:00	BIL6041011	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65036	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-05-11T00:00:00	ARD6040977	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65037	Teaching Licensing Fees	427010	Education	700	-37135.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-05-11T00:00:00	ARD6040991	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65038	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18050.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-11T00:00:00	ARD6040994	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65039	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3839.700	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-11T00:00:00	ARD6040974	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65040	Investment Income	429690	Motor Vehicles	235	-932.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-11T00:00:00	ARD6040966	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65041	Alcoholic Beverage Taxes	416100	Purdue University	760	-302.940	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-11T00:00:00	ARD6040993	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65042	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-11T00:00:00	ARD6040986	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65043	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-609.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-11T00:00:00	BIL6054423	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65044	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12155.270	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-11T00:00:00	ARD6040968	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65045	Welfare Repayments	450510	FSSA Family Resources	500	-1500.300	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-25T00:00:00	ARD6050304	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65046	ID Breakage	423614	Horse Racing Comm	265	-40.880	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-25T00:00:00	ARD6050286	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65047	Technololgy Fund Fees	425284	Motor Vehicles	235	-298.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-25T00:00:00	ARD6050283	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65048	Sales - SFTY EDU TRAINING	430965	State Police	100	-248.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-05-25T00:00:00	ARD6050275	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65049	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-68.750	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-25T00:00:00	ARD6050285	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65050	IRP Registration Fees	427420	Revenue	90	-125622.010	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65051	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.100	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65052	Rntl of Prop - INDOT Rent	430191	Transportation	800	-420.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-25T00:00:00	BIL6050330	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65053	HP Breakage	423613	Horse Racing Comm	265	-173.060	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-25T00:00:00	ARD6050286	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65054	Food and Beverage Tax	418400	State Comptroller	50	-1830.800	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65055	Publns Gifts Donations	463240	Library	730	-14.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-05-25T00:00:00	ARD6050313	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65056	Real Estate Investigative	451140	Professional Licensing	250	-395.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-05-25T00:00:00	ARD6050284	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65057	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-75.340	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-05-25T00:00:00	ARD6050310	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65058	Food and Beverage Tax	418400	State Comptroller	50	-266.340	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65059	Charity Gaming Excise Tax	415100	Gaming Comm	190	-72172.530	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-05-25T00:00:00	ARD6050277	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65060	Copies and Report Fees	420360	Board of Accounts	80	-1650.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-25T00:00:00	ARD6050271	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65061	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-25T00:00:00	ARD6050287	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65062	In.Gov Charges	439106	Ofc of Technology	67	-870.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-25T00:00:00	ARD6050269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65063	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-25T00:00:00	ARD6050316	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65064	Food and Beverage Tax	418400	State Comptroller	50	52473.540	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65065	Aircraft License Excise Tax	413100	Revenue	90	-52.180	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65066	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-25T00:00:00	ARD6050276	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65067	Federal Service Charges	428060	State Police	100	-21826.070	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-05-25T00:00:00	ARD6050275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65068	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1380.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-25T00:00:00	ARB6050208	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65069	Claims and Comp - Road Damage	472342	Transportation	800	6663.140	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-25T00:00:00	ARM6050220	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65070	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-25T00:00:00	ARB6050208	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65071	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-25T00:00:00	ARD6050316	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65072	Gasoline Tax	414200	Revenue	90	-227706.050	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65073	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-7320.340	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-25T00:00:00	ARD6050275	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65074	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1950.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-25T00:00:00	ARD6050301	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65075	DOR UST Fees	427465	Environmental Management	495	-2385.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-25T00:00:00	BIL6050324	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65076	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12804.600	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-25T00:00:00	ARD6050315	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65077	Claims and Comp - Road Damage	472342	Transportation	800	-138851.490	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-25T00:00:00	BIL6050330	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65078	Gasoline use tax	412700	Revenue	90	-472388.180	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65079	FR - scrap revenue	431431	Transportation	800	-1779.890	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-25T00:00:00	ARD6050317	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65080	HP Breakage	423613	Horse Racing Comm	265	-30.100	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-25T00:00:00	ARD6050286	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65081	Indiana Downs Slot Tax	415420	Revenue	90	-8983107.770	2021	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65082	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-487401.310	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-25T00:00:00	ARD6050308	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65083	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72074.130	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-25T00:00:00	ARD6050270	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65084	DOR IDEM Fees	427470	Environmental Management	495	-1479.570	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-25T00:00:00	ARD6050300	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65085	Controlled Substances Recovery	426450	Professional Licensing	250	-6050.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-05-25T00:00:00	ARD6050284	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65086	Sales - Meals	430984	Richmond State Hospital	440	-65.100	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-05-25T00:00:00	ARD6050298	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
65087	Motor Vehicle Highway Fees	425008	Revenue	90	-1032.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65088	Food and Beverage Tax	418400	State Comptroller	50	-638.290	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65089	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-05-25T00:00:00	ARD6050290	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65090	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-05-25T00:00:00	ARD6050222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65091	Food and Beverage Tax	418400	State Comptroller	50	-334.680	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65092	Banner Permits	428132	Transportation	800	-1030.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-25T00:00:00	ARD6050317	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65093	Aviation Fuel Excise Tax	413350	Revenue	90	-3458.440	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65094	HP Breakage	423613	Horse Racing Comm	265	-173.060	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-25T00:00:00	ARD6050286	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65095	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-05-25T00:00:00	ARD6050302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65096	Food and Beverage Tax	418400	State Comptroller	50	-8309.910	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65097	Fed-VA Per Diem	441030	Veterans Home	570	-343386.260	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-05-25T00:00:00	ARD6050311	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65098	FR - scrap revenue	431431	Ofc of Technology	67	-59905.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-25T00:00:00	ARD6050268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65099	Food and Beverage Tax	418400	State Comptroller	50	-101.200	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65100	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-05-25T00:00:00	ARD6050313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65101	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	873936.610	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65102	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-745.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-25T00:00:00	ARD6050288	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65103	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-25T00:00:00	ARB6050208	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65104	Food and Beverage Tax	418400	State Comptroller	50	-516.080	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65105	Attorney Registration Fee	424250	Supreme Court Admin	22	-1260.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-25T00:00:00	ARD6050222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65106	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1485.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-25T00:00:00	ARD6050279	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65107	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-25T00:00:00	ARB6050208	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65108	Alcoholic Beverage Taxes	416100	Revenue	90	-19135.550	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65109	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-633.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-25T00:00:00	ARD6050316	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65110	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-59341.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-25T00:00:00	ARD6050225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65111	Innkeeper's Tax	418500	Treasurer of State	48	-2387.190	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-05-25T00:00:00	ARD6050229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65112	Food and Beverage Tax	418400	State Comptroller	50	-2469.890	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65113	Aircraft License Excise Tax	413100	Revenue	90	-11312.250	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65114	LOCAL PROJECTS	464180	Transportation	800	-2709250.830	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-01-11T00:00:00	BIL5908577	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65115	Technology Fee	420105	Board of Accounts	80	-321.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-11T00:00:00	ARD5908517	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65116	Food and Beverage Tax	418400	State Comptroller	50	-8793.850	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65117	Public Utility Fees	428310	Utility Regulatory Comm	200	-42571.230	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-01-11T00:00:00	ARD5908527	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65118	Food and Beverage Tax	418400	State Comptroller	50	-2530.590	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65119	Food and Beverage Tax	418400	State Comptroller	50	-219.760	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65120	Food and Beverage Tax	418400	State Comptroller	50	-106.440	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65121	Food and Beverage Tax	418400	State Comptroller	50	-2410.670	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65122	LGIP Interest Income	429612	Economic Development Corp	260	-549.740	2021	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2021-01-11T00:00:00	ARD5908537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
65123	Aviation Fuel Excise Tax	413350	Revenue	90	-1195.560	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65124	Trip Permit (35%)	427441	Revenue	90	-17.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65125	Motor Carrier Fuel Tax	414400	Transportation	800	-874.440	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-11T00:00:00	ARD5908563	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65126	Government Interest Income	429660	Personnel	70	-1685.830	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-01-11T00:00:00	ARD5908515	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65127	Motor Vehicle Highway Fees	425008	Revenue	90	-525.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65128	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-11T00:00:00	ARD5908522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65129	CD Interest Income	429650	Library	730	-4853.330	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-11T00:00:00	ARD5908559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65130	Claims and Comp - Road Damage	472342	Transportation	800	-310.900	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-11T00:00:00	ARM5908478	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65131	Food and Beverage Tax	418400	State Comptroller	50	-43.470	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65132	E-check Processing Fee	439291	Homeland Security	385	-11.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908544	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65133	LGIP Interest Income	429612	Treasurer of State	48	-238.200	2021	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2021-01-11T00:00:00	ARD5908485	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65134	Fireworks Wholesalers	422574	Homeland Security	385	-3269.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65135	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-840.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-11T00:00:00	ARD5908480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65136	Food and Beverage Tax	418400	State Comptroller	50	-6479.180	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65137	IFSAC Fees	422630	Homeland Security	385	-60.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65138	CD Interest Income	429650	Treasurer of State	48	-601.610	2021	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2021-01-11T00:00:00	ARD5908485	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65139	Food and Beverage Tax	418400	State Comptroller	50	-1105.500	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65140	Food and Beverage Tax	418400	State Comptroller	50	-19.110	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65141	Food and Beverage Tax	418400	State Comptroller	50	-2211.400	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65142	Food and Beverage Tax	418400	State Comptroller	50	-2198.260	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65143	Motor Vehicle Highway Fees	425008	State Comptroller	50	-277.120	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65144	Food and Beverage Tax	418400	State Comptroller	50	-5830.820	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65145	Food and Beverage Tax	418400	State Comptroller	50	-15996.320	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65146	LGIP Interest Income	429612	Secretary Of State	40	-237.990	2021	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2021-01-11T00:00:00	ARD5908483	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65147	DOR  Service Charge	427449	Revenue	90	-173.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65148	Government Interest Income	429660	Natural Resources	300	-21000.000	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-01-11T00:00:00	ARD5908541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65149	Dealer Plates	425230	Secretary Of State	40	-17794.710	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-01-11T00:00:00	ARD5908482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65150	Occupational License Fee	422820	Gaming Comm	190	-15950.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-01-11T00:00:00	ARD5908525	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65151	Food and Beverage Tax	418400	State Comptroller	50	-509.380	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65152	Unemployment Tax	417810	IO0521Workforce Development	510	-628668.420	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-11T00:00:00	ARD5908557	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65153	Consumer Settlements	450230	Attorney General	46	-248.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-01-11T00:00:00	ARD5908484	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65154	Food and Beverage Tax	418400	State Comptroller	50	-443.800	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65155	Code Enforcement Plan Review	422555	Homeland Security	385	-2070.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65156	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-68676.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-11T00:00:00	ARD5908482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65157	Gasoline use tax	412700	Transportation	800	-133034.130	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-11T00:00:00	ARD5908563	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65158	Motor Carrier Permit Fee	427452	Transportation	800	-3050.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-11T00:00:00	ARD5908563	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65159	Alcoholic Beverage Taxes	416100	Purdue University	760	-1.070	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-01-11T00:00:00	ARD5908560	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65160	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14639.100	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-11T00:00:00	ARD5908561	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65161	Special Fuel Tax	414300	Revenue	90	-2656.190	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65162	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65163	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18180.360	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-11T00:00:00	ARD5908557	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65164	ID Breakage	423614	Horse Racing Comm	265	-20.010	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-11T00:00:00	ARD5908539	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65165	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-75.430	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-11T00:00:00	ARD5908546	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65166	Special Fuel Tax	414300	Revenue	90	-161.800	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65167	Food and Beverage Tax	418400	State Comptroller	50	-2175.430	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65168	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-426717.240	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-11T00:00:00	ARD5908555	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65169	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	41172.870	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65170	Elevator Inspections	422620	Homeland Security	385	-9700.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65171	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-01-11T00:00:00	BIL5908569	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65172	ID Breakage	423614	Horse Racing Comm	265	-115.020	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-11T00:00:00	ARD5908539	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65173	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-11T00:00:00	ARD5908530	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65174	Gaming Penalties	450620	Gaming Comm	190	-69502.330	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-01-11T00:00:00	ARD5908525	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65175	State Seals	422680	Homeland Security	385	-1300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65176	Amusement Entertainment Pmts	422510	Homeland Security	385	-134.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65177	Food and Beverage Tax	418400	State Comptroller	50	-1041.110	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65178	Welfare Repayments	450510	FSSA Family Resources	500	-29077.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-11T00:00:00	ARB5908471	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65179	CD Interest Income	429650	Lieutenant Governor's Office	38	-4853.330	2021	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2021-01-11T00:00:00	ARD5908481	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65180	Volume Fee	422330	Financial Institutions	208	-30.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-11T00:00:00	ARD5908528	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65181	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-11T00:00:00	ARD5908522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65182	Food and Beverage Tax	418400	State Comptroller	50	-1521.260	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65183	Welfare Repayments	450510	FSSA Family Resources	500	2946.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-11T00:00:00	ARM5908472	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65184	Railroad Property Tax	419200	Transportation	800	-53944.970	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-11T00:00:00	ARD5908563	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65185	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-11T00:00:00	ARB5908466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65186	Food and Beverage Tax	418400	State Comptroller	50	-66020.790	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65187	Plan Review	422554	Homeland Security	385	-14003.510	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65188	Food and Beverage Tax	418400	State Comptroller	50	-2957.250	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65189	Gasoline Tax	414200	Revenue	90	-2726420.970	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65190	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-11T00:00:00	ARB5908466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65191	Food and Beverage Tax	418400	State Comptroller	50	-1371.480	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65192	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-01-11T00:00:00	ARD5908549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65193	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-41115.740	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-01-11T00:00:00	ARD5908547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65194	In.Gov Charges	439106	Ofc of Technology	67	-5605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-11T00:00:00	ARD5908514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65195	Finger Print Fee	422326	Gaming Comm	190	-1181.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-01-11T00:00:00	ARD5908525	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65196	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3280.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-11T00:00:00	ARD5908517	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65197	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85658.940	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-11T00:00:00	ARD5908516	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65198	CD Interest Income	429650	Revenue	90	-6281.530	2021	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2021-01-11T00:00:00	ARD5908518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65199	Child Care Ministries	422540	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65200	Food and Beverage Tax	418400	State Comptroller	50	-3136.970	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65201	Food and Beverage Tax	418400	State Comptroller	50	-464.320	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65202	Innkeeper's Tax	418500	Treasurer of State	48	-2017.950	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-01-11T00:00:00	ARD5908486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65203	Food and Beverage Tax	418400	State Comptroller	50	-692.310	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65204	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-01-11T00:00:00	ARD5908525	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65205	Investment Income	429690	Motor Vehicles	235	-1001.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-11T00:00:00	ARD5908534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65206	Government Interest Income	429660	Natural Resources	300	-1536.530	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2021-01-11T00:00:00	ARD5908541	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65207	CD Interest Income	429650	Worker's Comp Brd	220	-1248.720	2021	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2021-01-11T00:00:00	ARD5908529	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65208	HP Breakage	423613	Horse Racing Comm	265	-54.490	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-11T00:00:00	ARD5908539	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65209	HP Breakage	423613	Horse Racing Comm	265	-9.480	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-11T00:00:00	ARD5908539	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65210	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66571.050	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-11T00:00:00	ARD5908519	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65211	Teaching Licensing Fees	427010	Education	700	-14460.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-01-11T00:00:00	ARD5908558	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65212	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10070.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-11T00:00:00	ARD5908543	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65213	Food and Beverage Tax	418400	State Comptroller	50	-3353.440	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-11T00:00:00	ARD5908492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65214	Odometer Fees	425007	State Police	100	-497.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-11T00:00:00	ARD5908520	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65215	Civil Penalties	450411	Worker's Comp Brd	220	-2150.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-19T00:00:00	ARD5912385	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65216	Gaming Penalties	450620	Gaming Comm	190	-500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-01-19T00:00:00	ARD5912382	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65217	Consumer Settlements	450230	Attorney General	46	-33.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-01-19T00:00:00	ARD5912333	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65218	Welfare Repayments	450510	FSSA Family Resources	500	-347.440	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-19T00:00:00	ARD5912403	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65219	Plan Review	422554	Homeland Security	385	-72275.900	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-19T00:00:00	ARD5912398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65220	TOS Unidentified Funds	401150	Attorney General	46	-254316.070	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-19T00:00:00	ARD5912334	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65221	Investment Income	429690	Motor Vehicles	235	-134.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-19T00:00:00	ARD5912387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65222	Gasoline use tax	412700	Budget Agency	57	538.280	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-19T00:00:00	ARD5912369	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65223	Innkeeper's Tax	418500	Treasurer of State	48	-6485.850	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-01-19T00:00:00	ARD5912338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65224	Sports Agent Fees	420515	Attorney General	46	-700.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-19T00:00:00	ARD5912334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65225	Gasoline use tax	412700	Revenue	90	598.340	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65226	LOCAL PROJECTS	464180	Child Services	502	-255.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-01-19T00:00:00	ARD5912404	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65227	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65228	IRP Registration Fees	427420	Revenue	90	-354173.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65229	Innkeeper's Tax	418500	Treasurer of State	48	-14.740	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-01-19T00:00:00	ARD5912338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65230	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-65.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-19T00:00:00	ARD5912410	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65231	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3301.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-19T00:00:00	ARB5912317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65232	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-736076.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-19T00:00:00	ARD5912396	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65233	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-19T00:00:00	ARD5912398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65234	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-19T00:00:00	ARD5912380	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65235	Transp Infr Impr Fee	428155	Transportation	800	-1883.160	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-19T00:00:00	ARD5912412	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65236	Abandoned Property	462100	Treasurer of State	48	-12300071.230	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-01-19T00:00:00	ARD5912336	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65237	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65238	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1530.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-19T00:00:00	ARD5912329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65239	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-19T00:00:00	ARD5912395	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65240	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-160592.600	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-19T00:00:00	ARD5912373	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65241	Forfeitures	461050	Attorney General	46	-23714.930	2021	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2021-01-19T00:00:00	ARD5912334	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65242	RPAF Tipping Fees	427467	Environmental Management	495	-11340.490	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-01-19T00:00:00	ARB5912317	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65243	DOR Haz Subst Fee	427472	Environmental Management	495	-245.000	2021	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2021-01-19T00:00:00	BIL5912420	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65244	Court Fee Marriage License Fee	424129	Treasurer of State	48	-160.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-19T00:00:00	ARD5912337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65245	Copies and Report Fees	420360	State Police	100	-171.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-01-19T00:00:00	ARD5912379	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65246	Code Enforcement Plan Review	422555	Homeland Security	385	-130.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-19T00:00:00	ARD5912398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65247	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17745.040	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65248	Elevator Inspections	422620	Homeland Security	385	-17120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-19T00:00:00	ARD5912398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65249	DOR UST Fees	427465	Environmental Management	495	1260.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-01-19T00:00:00	ARM5912318	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65250	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-392.760	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-19T00:00:00	ARD5912337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65251	Special Fuel Tax	414300	Revenue	90	-528826.110	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65252	Gasoline Tax	414200	Revenue	90	-2083696.570	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65253	Cut Road Permit	428116	Transportation	800	-7570.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-19T00:00:00	ARD5912411	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65254	Unemployment Tax	417810	IO0521Workforce Development	510	-866712.520	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-19T00:00:00	ARD5912408	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65255	Solid waste disposal fee	421350	Environmental Management	495	-27502.730	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-01-19T00:00:00	ARB5912317	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65256	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2050.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-19T00:00:00	ARD5912383	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65257	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-35009.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-19T00:00:00	ARD5912374	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65258	ID Breakage	423614	Horse Racing Comm	265	-105.500	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-19T00:00:00	ARD5912392	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65259	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-19T00:00:00	ARD5912380	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65260	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-19T00:00:00	ARD5912383	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65261	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-24758.910	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-19T00:00:00	BIL5912421	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65262	Occupational License Fee	422820	Gaming Comm	190	-150.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-01-19T00:00:00	ARD5912382	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65263	Active Employee Hlth Ins Cons	471959	State Police	100	-1371.950	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-19T00:00:00	ARD5912379	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65264	Gasoline Tax	414200	Revenue	90	-694565.520	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65265	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-29805.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-19T00:00:00	ARD5912332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65266	DOR BMV OSOW Fee	427475	Transportation	800	-195.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-19T00:00:00	ARD5912412	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65267	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-23.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-19T00:00:00	ARD5912337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65268	HP Breakage	423613	Horse Racing Comm	265	-78.160	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-19T00:00:00	ARD5912392	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65269	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65270	Fireworks Wholesalers	422574	Homeland Security	385	-1069.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-19T00:00:00	ARD5912398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65271	Sales - SFTY EDU TRAINING	430965	State Police	100	-284.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-01-19T00:00:00	ARD5912379	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65272	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-206.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-19T00:00:00	ARD5912387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65273	Innkeeper's Tax	418500	Treasurer of State	48	-38013.470	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-19T00:00:00	ARD5912338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65274	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-19T00:00:00	ARD5912384	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65275	Volume Fee	422330	Financial Institutions	208	-13606.500	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-19T00:00:00	ARD5912383	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65276	Technololgy Fund Fees	425284	Motor Vehicles	235	-439.580	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-19T00:00:00	ARD5912389	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65277	DEVA Repayments	428924	Personnel	70	-150.300	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-19T00:00:00	ARD5912372	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65278	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1511.840	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-19T00:00:00	ARD5912412	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65279	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-124806.770	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65280	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-421920.120	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-01-19T00:00:00	ARD5912385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65281	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65282	Motor Carrier Fuel Tax	414400	Transportation	800	-505.100	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-19T00:00:00	ARD5912412	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65283	Technology Fee	420105	Homeland Security	385	-828.430	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-19T00:00:00	ARD5912398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65284	Finger Print Fee	422326	Gaming Comm	190	-157.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-01-19T00:00:00	ARD5912382	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65285	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-19T00:00:00	ARB5912317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65286	Undesignated Donations	463280	State Police	100	-500.000	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-01-19T00:00:00	ARD5912379	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65287	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-118300.260	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-19T00:00:00	ARD5912373	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65288	Occupational License Fee	422820	Gaming Comm	190	-1842.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-01-19T00:00:00	ARD5912382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65289	Const Design Release VarnceFee	422530	Homeland Security	385	-3105.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-19T00:00:00	ARD5912398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65290	Gaming Agent Division Costs	422870	Gaming Comm	190	-167334.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-01-19T00:00:00	ARD5912382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65291	Nonconsumer Settlements/Fees	450260	State Police	100	-1068.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-01-19T00:00:00	ARD5912379	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65292	Technology Fee	420105	Board of Accounts	80	-3082.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-19T00:00:00	ARD5912374	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65293	Innkeeper's Tax	418500	Treasurer of State	48	-925.710	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-01-19T00:00:00	ARD5912338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65294	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3950.920	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-19T00:00:00	ARD5912397	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65295	Superload Escort Revenue	432105	State Police	100	-1055.130	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-01-19T00:00:00	ARD5912379	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65296	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-376643.900	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-19T00:00:00	ARD5912391	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65297	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-411463.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65298	Court Fee Automated Record Kee	424127	Treasurer of State	48	-2614.470	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-19T00:00:00	ARD5912337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65299	Aircraft License Excise Tax	413100	Revenue	90	-678.800	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65300	HP Breakage	423613	Horse Racing Comm	265	-13.590	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-19T00:00:00	ARD5912392	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65301	Transfer	425174	Environmental Management	495	-8.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-01-19T00:00:00	ARD5912402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65302	Consumer Penalties	450240	Attorney General	46	-30.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-01-19T00:00:00	ARD5912334	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65303	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-800005.530	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-19T00:00:00	ARD5912406	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65304	In.Gov Charges	439106	Ofc of Technology	67	-1636172.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-19T00:00:00	ARB5912312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65305	Motor Carrier Permit Fee	427452	Transportation	800	-2275.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-19T00:00:00	ARD5912412	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65306	Consumer Restitution	450220	Attorney General	46	-2580.490	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-01-19T00:00:00	ARD5912334	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65307	Charity Gaming License Fee	422810	Gaming Comm	190	-42025.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-01-19T00:00:00	ARD5912382	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65308	Welfare Repayments	450510	FSSA Family Resources	500	-12560.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-19T00:00:00	ARB5912321	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65309	LOCAL PROJECTS	464180	Transportation	800	234182.810	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-01-19T00:00:00	ARM5912326	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65310	Special Fuel Tax	414300	Revenue	90	-26044685.780	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65311	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1724.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-19T00:00:00	ARD5912388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65312	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65313	Odometer Fees	425007	State Police	100	-67.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-19T00:00:00	ARD5912377	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65314	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-01-19T00:00:00	ARD5912332	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65315	ID Breakage	423614	Horse Racing Comm	265	-18.340	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-19T00:00:00	ARD5912392	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65316	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-625.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-19T00:00:00	ARD5912398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65317	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-19T00:00:00	ARM5912318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65318	Aviation Fuel Excise Tax	413350	Revenue	90	-57820.630	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65319	Gasoline use tax	412700	Transportation	800	897.500	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-19T00:00:00	ARD5912412	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65320	Consumer Settlements	450230	Budget Agency	57	-209032.150	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2021-01-19T00:00:00	ARD5912368	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65321	Charity Gaming Penalties	450610	Gaming Comm	190	-850.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-01-19T00:00:00	ARD5912382	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65322	DOR BMV OSOW Fee	427475	Revenue	90	-34227.050	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65323	Food and Beverage Tax	418400	State Comptroller	50	-13579.270	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65324	Dealer Plates	425230	Secretary Of State	40	-5369.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-01-19T00:00:00	ARD5912332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65325	Amusement Entertainment Pmts	422510	Homeland Security	385	-708.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-19T00:00:00	ARD5912398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65326	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14523.990	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-19T00:00:00	ARD5912408	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65327	DOR UST Fees	427465	Environmental Management	495	-900.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-01-19T00:00:00	BIL5912420	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65328	Gasoline use tax	412700	Transportation	800	358.850	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-19T00:00:00	ARD5912412	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65329	Innkeeper's Tax	418500	Treasurer of State	48	-9720.420	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-01-19T00:00:00	ARD5912338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65330	Boiler Inspections	422610	Homeland Security	385	-1025.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-19T00:00:00	ARD5912398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65331	ID Breakage	423614	Horse Racing Comm	265	-105.500	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-19T00:00:00	ARD5912392	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65332	State Seals	422680	Homeland Security	385	-1170.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-19T00:00:00	ARD5912398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65333	E-check Processing Fee	439291	Homeland Security	385	-61.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-19T00:00:00	ARD5912398	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65334	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1087.710	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-19T00:00:00	ARD5912394	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65335	HP Breakage	423613	Horse Racing Comm	265	-78.160	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-19T00:00:00	ARD5912392	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65336	Auditor of State Fines	450310	Treasurer of State	48	-2990.530	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-01-19T00:00:00	ARD5912337	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65337	Consumer Penalties	450240	Attorney General	46	-100.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-19T00:00:00	ARD5912334	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65338	STORMWATER	421188	Environmental Management	495	100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-19T00:00:00	BIL5912420	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65339	In.Gov Charges	439106	Ofc of Technology	67	874815.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-19T00:00:00	ARD5912371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65340	State Sales Tax	412010	Transportation	800	-59491.040	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-19T00:00:00	ARD5912412	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65341	ANNUAL - TITLE V FEES	421018	Environmental Management	495	22843.240	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-01-19T00:00:00	ARB5912317	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65342	DOR  Service Charge	427449	Revenue	90	-63.450	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65343	In.Gov Charges	439106	Ofc of Technology	67	-3709.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-19T00:00:00	ARD5912370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65344	DOR BMV OSOW Fee	427475	Revenue	90	-341.060	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65345	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-11340.490	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-19T00:00:00	ARB5912317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65346	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10138.120	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-19T00:00:00	ARB5912317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65347	Railroad Property Tax	419200	Transportation	800	-12376.360	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-19T00:00:00	ARD5912412	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65348	State Sales Tax	412010	Transportation	800	-14078.030	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-19T00:00:00	ARD5912412	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65349	Special Fuel Tax	414300	Revenue	90	-8681561.930	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65350	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-19T00:00:00	ARD5912380	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65351	Motor Vehicle Highway Fees	425008	Revenue	90	-219.790	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-19T00:00:00	ARD5912375	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65352	Charity Gaming Excise Tax	415100	Gaming Comm	190	-13715.420	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-01-19T00:00:00	ARD5912381	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65353	DOR IDEM Fees	427470	Environmental Management	495	-6195.850	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-19T00:00:00	ARD5912401	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65354	Copies and Report Fees	420360	Board of Accounts	80	-1819.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-19T00:00:00	ARD5912374	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65355	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-19T00:00:00	ARD5912380	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65356	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1969.110	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-19T00:00:00	ARD5912338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65357	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-19T00:00:00	ARB5912317	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65358	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2021-01-19T00:00:00	ARD5912382	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65359	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-19T00:00:00	ARD5912380	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65360	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-19T00:00:00	ARB5912317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65361	Innkeeper's Tax	418500	Treasurer of State	48	-45.560	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-01-19T00:00:00	ARD5912338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65362	Food and Beverage Tax	418400	State Comptroller	50	-953.860	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65363	Food and Beverage Tax	418400	State Comptroller	50	-3153.050	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65364	Food and Beverage Tax	418400	State Comptroller	50	-1487.730	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65365	Food and Beverage Tax	418400	State Comptroller	50	-3400.170	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65366	Food and Beverage Tax	418400	State Comptroller	50	-2156.850	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65367	Food and Beverage Tax	418400	State Comptroller	50	-58967.670	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65368	Food and Beverage Tax	418400	State Comptroller	50	-444.000	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-01-19T00:00:00	ARD5912347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65369	Workzone Safety Fine	455130	Transportation	800	-1080.000	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-06-11T00:00:00	ARD6060359	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65370	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-319.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-06-11T00:00:00	ARD6060326	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65371	State Sales Tax	412010	Transportation	800	-10526.570	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-11T00:00:00	ARD6060360	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65372	Gasoline Tax	414200	Revenue	90	-375337.270	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65373	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-11T00:00:00	ARB6060252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65374	Welfare Repayments	450510	FSSA Family Resources	500	140067.790	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-11T00:00:00	ARD6060346	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65375	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-97.730	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-06-11T00:00:00	ARD6060342	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65376	ID Breakage	423614	Horse Racing Comm	265	-227.110	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-11T00:00:00	ARD6060332	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65377	Welfare Repayments	450510	FSSA Family Resources	500	8344.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-11T00:00:00	ARM6060260	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65378	Welfare Repayments	450510	FSSA Family Resources	500	-1058.680	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-06-11T00:00:00	ARD6060346	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65379	DOR BMV OSOW Fee	427475	Revenue	90	-16.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65380	Food and Beverage Tax	418400	State Comptroller	50	-547.710	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65381	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-233.640	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-11T00:00:00	ARD6060345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65382	Food and Beverage Tax	418400	State Comptroller	50	-2180.330	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65383	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54892.900	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65384	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-781.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-11T00:00:00	ARD6060333	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65385	Aviation Fuel Excise Tax	413350	Revenue	90	-20428.820	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65386	Gasoline use tax	412700	Transportation	800	-1170071.940	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-11T00:00:00	ARD6060360	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65387	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-55.750	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-06-11T00:00:00	ARD6060310	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65388	HP Breakage	423613	Horse Racing Comm	265	-59.750	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-11T00:00:00	ARD6060332	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65389	Food and Beverage Tax	418400	State Comptroller	50	-9212.730	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65390	LOCAL PROJECTS	464180	Child Services	502	-2158.500	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-11T00:00:00	ARD6060348	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65391	Mine Subsdnce Insur Premium	423960	Insurance	210	-340132.350	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-06-11T00:00:00	ARD6060326	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65392	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-06-11T00:00:00	BIL6085426	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65393	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-364030.770	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-11T00:00:00	BIL6060374	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65394	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-11T00:00:00	ARD6060325	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65395	Innkeeper's Tax	418500	Treasurer of State	48	-108.200	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-06-11T00:00:00	ARD6060274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65396	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-06-11T00:00:00	BIL6060369	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65397	Copies and Report Fees	420360	Board of Accounts	80	-1598.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-11T00:00:00	ARD6060319	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65398	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-06-11T00:00:00	ARD6060336	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65399	Court Fee Automated Record Kee	424127	Treasurer of State	48	-525379.150	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-11T00:00:00	ARD6060273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65400	HP Breakage	423613	Horse Racing Comm	265	-10.400	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-11T00:00:00	ARD6060332	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65401	Food and Beverage Tax	418400	State Comptroller	50	-496.520	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65402	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-11T00:00:00	ARD6060325	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65403	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-65809504.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-06-11T00:00:00	ARD6060350	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65404	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-11T00:00:00	ARB6060252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65405	Welfare Repayments	450510	FSSA Family Resources	500	-38027.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-11T00:00:00	ARB6060524	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65406	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-11T00:00:00	ARB6060252	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65407	Technology Fee	420105	Board of Accounts	80	-2332.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-11T00:00:00	ARD6060319	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65408	Court Fee Marriage License Fee	424129	Treasurer of State	48	-20320.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-11T00:00:00	ARD6060273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65409	Welfare Repayments	450510	FSSA Family Resources	500	-124.180	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-11T00:00:00	ARD6060346	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65410	Food and Beverage Tax	418400	State Comptroller	50	-9839.490	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65411	SexorViolent Offender Reg Fee	429350	Correction	615	-2622.500	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-06-11T00:00:00	ARD6060354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65412	TOS Unidentified Funds	401150	State Comptroller	50	-1604639.000	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-06-11T00:00:00	ARD6060280	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65413	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-11T00:00:00	ARD6060336	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65414	Food and Beverage Tax	418400	State Comptroller	50	-541.550	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65415	Food and Beverage Tax	418400	State Comptroller	50	-530.210	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65416	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.000	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65417	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-351860.830	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-11T00:00:00	ARD6060349	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65418	Retaliatory Fees	423990	Insurance	210	-135.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-11T00:00:00	ARD6060326	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65419	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65420	Coroners Training Board	420881	Coroner's Training Board	240	-33872.250	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-06-11T00:00:00	ARD6060330	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
65421	Innkeeper's Tax	418500	Treasurer of State	48	-5824.810	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-06-11T00:00:00	ARD6060274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65422	ID Breakage	423614	Horse Racing Comm	265	-39.490	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-11T00:00:00	ARD6060332	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65423	Child Labor Law Penalties	450810	Labor	225	-350.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-06-11T00:00:00	ARD6060328	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65424	Special Fuel Tax	414300	Revenue	90	-1307.770	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65425	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1995000.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65426	Trip Permit (35%)	427441	Revenue	90	-315.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65427	Food and Beverage Tax	418400	State Comptroller	50	-1686.640	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65428	Food and Beverage Tax	418400	State Comptroller	50	-3308.600	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65429	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-300.140	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-11T00:00:00	ARD6060339	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65430	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-24338.500	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-11T00:00:00	ARD6060319	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65431	Self Pay Payments	420112	Madison State Hospital	430	-5674.300	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-06-11T00:00:00	ARD6060342	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65432	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-26743.130	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-11T00:00:00	ARD6060273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65433	Gasoline use tax	412700	Transportation	800	-2926408.930	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-11T00:00:00	ARD6060360	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65434	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-11T00:00:00	ARD6060336	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65435	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2140.750	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-06-11T00:00:00	BIL6060369	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65436	Food and Beverage Tax	418400	State Comptroller	50	-29042.420	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65437	Aircraft License Excise Tax	413100	Revenue	90	-1558.700	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65438	HR Service	439900	Personnel	70	-1215.900	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-06-11T00:00:00	ARD6060315	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65439	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-622231.700	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-06-11T00:00:00	ARD6060343	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65440	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-39032.000	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-11T00:00:00	ARD6060345	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65441	Food and Beverage Tax	418400	State Comptroller	50	-2230.970	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65442	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-11T00:00:00	ARD6060321	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65443	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-976.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-11T00:00:00	ARD6060266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65444	Child Care Ministries	422540	Early Child Learning	501	-200.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-06-11T00:00:00	ARD6060347	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65445	InsurAgts and Related Lic	423920	Insurance	210	-315379.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-11T00:00:00	ARD6060326	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65446	Claims and Comp - Road Damage	472342	Transportation	800	-40.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-11T00:00:00	ARM6060265	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65447	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-10058.250	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-11T00:00:00	ARD6060273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65448	DESIGNATED DONATION	463050	School for the Blind and VI	550	-3075.100	2021	Education	DONATIONS	46880	State Dedicated Fund	2021-06-11T00:00:00	ARD6060352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
65449	Volume Fee	422330	Financial Institutions	208	-816.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-11T00:00:00	ARD6060325	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65450	Disability Premiums EE	428991	Disability - State Personnel	71	-1927.840	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-11T00:00:00	ARD6060316	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65451	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-11T00:00:00	ARD6060360	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65452	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-54634.280	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-11T00:00:00	ARD6060273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65453	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4953.900	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-11T00:00:00	ARD6060273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65454	Food and Beverage Tax	418400	State Comptroller	50	-1532.310	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65455	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3106.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-11T00:00:00	ARD6060337	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65456	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-11T00:00:00	ARD6060318	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65457	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65458	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-70.290	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-11T00:00:00	ARD6060274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65459	Food and Beverage Tax	418400	State Comptroller	50	-2948.290	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65460	Restitution	452030	Criminal Justice Institute	32	-250.000	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-06-11T00:00:00	ARD6060268	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65461	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-11T00:00:00	BIL6060369	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65462	Food and Beverage Tax	418400	State Comptroller	50	-4063.170	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65463	Food and Beverage Tax	418400	State Comptroller	50	-3859.160	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65464	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1503.870	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-11T00:00:00	ARD6060273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65465	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65466	Attorney Registration Fee	424250	Supreme Court Admin	22	-2160.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-11T00:00:00	ARD6060266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65467	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1504.610	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-11T00:00:00	ARD6060331	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65468	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-11T00:00:00	ARD6060321	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65469	Food and Beverage Tax	418400	State Comptroller	50	-5963.370	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65470	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-32102.120	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-06-11T00:00:00	ARD6060342	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65471	Motor Vehicle Highway Fees	425008	Revenue	90	-3535.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65472	DNR - Restitution	451045	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-06-11T00:00:00	ARD6060335	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65473	Gasoline use tax	412700	Budget Agency	57	-1755107.920	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-11T00:00:00	ARD6060311	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65474	Program Income	441020	FSSA Disability and Rehab Svcs	497	-128439.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-11T00:00:00	ARD6060345	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65475	DOR BMV OSOW Fee	427475	Revenue	90	-36222.610	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65476	Innkeeper's Tax	418500	Treasurer of State	48	-8761.480	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-06-11T00:00:00	ARD6060274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65477	Claims and Comp - Road Damage	472342	Transportation	800	4743.730	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-11T00:00:00	ARD6060361	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65478	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1653.440	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-11T00:00:00	ARM6060257	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65479	Sales Disclosure Filing	424810	Budget Agency	57	-37777.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-06-11T00:00:00	ARD6060310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65480	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-34.080	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-11T00:00:00	BIL6060370	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65481	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1615.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-06-11T00:00:00	ARD6060326	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65482	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-06-11T00:00:00	ARD6060275	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65483	DOR UST Fees	427465	Environmental Management	495	810.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-11T00:00:00	ARM6060253	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65484	State Sales Tax	412010	Transportation	800	-2491.020	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-11T00:00:00	ARD6060360	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65485	Alcoholic Beverage Taxes	416100	Revenue	90	-1123.210	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65486	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-968.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-06-11T00:00:00	ARD6060270	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
65487	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-453.000	2021	General Government	Publications	47070	State Dedicated Fund	2021-06-11T00:00:00	ARD6060353	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
65488	Alcoholic Beverage Taxes	416100	Purdue University	760	-159.870	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-11T00:00:00	ARD6060358	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65489	Food and Beverage Tax	418400	State Comptroller	50	-583.440	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65490	Unemployment Tax	417810	IO0521Workforce Development	510	-295583.940	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-11T00:00:00	ARD6060351	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65491	ID Breakage	423614	Horse Racing Comm	265	-227.110	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-11T00:00:00	ARD6060332	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65492	Food and Beverage Tax	418400	State Comptroller	50	-934.880	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65493	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65494	Food and Beverage Tax	418400	State Comptroller	50	-3818.090	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65495	Innkeeper's Tax	418500	Treasurer of State	48	-1468.430	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-06-11T00:00:00	ARD6060274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65496	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-11T00:00:00	ARD6060321	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65497	Victim Comp Penalties	452010	Criminal Justice Institute	32	-6836.250	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-06-11T00:00:00	ARD6060268	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65498	Food and Beverage Tax	418400	State Comptroller	50	-4381.550	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65499	LOCAL PROJECTS	464180	Transportation	800	-12000.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-06-11T00:00:00	BIL6060376	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65500	Food and Beverage Tax	418400	State Comptroller	50	-2.900	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65501	DOR IDEM Fees	427470	Environmental Management	495	-924.790	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-11T00:00:00	ARD6060344	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65502	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3270.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-11T00:00:00	ARD6060321	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65503	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70632.320	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-11T00:00:00	ARD6060318	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65504	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6700.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-11T00:00:00	ARD6060326	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65505	Insurance Cmpny Examtn Fee	423930	Insurance	210	-34570.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-11T00:00:00	ARD6060326	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65506	Court Fee Safe School Fee	424126	Treasurer of State	48	-1359.110	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-11T00:00:00	ARD6060273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65507	Trip Permit (65%)	427446	Revenue	90	-585.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65508	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-750.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-11T00:00:00	ARD6060325	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65509	Gasoline Tax	414200	Revenue	90	-125112.420	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65510	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-119066.320	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-11T00:00:00	ARD6060351	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65511	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2283037.880	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-06-11T00:00:00	ARD6060326	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65512	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-11T00:00:00	ARD6060360	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65513	Food and Beverage Tax	418400	State Comptroller	50	-15713.850	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65514	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-7737.870	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-06-11T00:00:00	ARD6060342	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65515	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-14875.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-06-11T00:00:00	ARD6060317	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
65516	Technololgy Fund Fees	425284	Motor Vehicles	235	-312.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-11T00:00:00	ARD6060329	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65517	Transp Infr Impr Fee	428155	Transportation	800	-506.490	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-11T00:00:00	ARD6060360	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65518	Special Fuel Tax	414300	Revenue	90	-435.920	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65519	Motor Carrier Fuel Tax	414400	Transportation	800	-579.760	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-11T00:00:00	ARD6060360	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65520	HP Breakage	423613	Horse Racing Comm	265	-59.750	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-11T00:00:00	ARD6060332	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65521	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-224193.710	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-06-11T00:00:00	ARD6060340	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
65522	Innkeeper's Tax	418500	Treasurer of State	48	-62.460	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-06-11T00:00:00	ARD6060274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65523	Overweight Vehicle Fines	455110	Transportation	800	-3550.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-11T00:00:00	ARD6060359	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65524	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-54.260	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-11T00:00:00	ARD6060318	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65525	IRP Registration Fees	427420	Revenue	90	-1381489.270	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65526	Food and Beverage Tax	418400	State Comptroller	50	-4703.240	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65527	Disability Premiums ER	428990	Disability - State Personnel	71	-10256.050	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-11T00:00:00	ARD6060316	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65528	Food and Beverage Tax	418400	State Comptroller	50	-1244.210	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65529	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-11T00:00:00	ARD6060318	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65530	Government Interest Income	429660	Natural Resources	300	-16875.000	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-06-11T00:00:00	ARD6060334	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65531	Food and Beverage Tax	418400	State Comptroller	50	-574.830	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65532	Alcoholic Beverage Taxes	416100	Revenue	90	-343.730	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65533	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-655.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-11T00:00:00	ARD6060360	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65534	Gasoline use tax	412700	Revenue	90	-1950939.280	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65535	Innkeeper's Tax	418500	Treasurer of State	48	-16943.950	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-06-11T00:00:00	ARD6060274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65536	Special Fuel Tax	414300	Revenue	90	-26.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65537	Food and Beverage Tax	418400	State Comptroller	50	-620.710	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65538	Attorney Registration Fee	424250	Supreme Court Admin	22	-43093.720	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-11T00:00:00	ARD6060266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65539	Innkeeper's Tax	418500	Treasurer of State	48	-8797.050	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-11T00:00:00	ARD6060274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65540	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-06-11T00:00:00	ARD6060336	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65541	FR - annual permit revenue - R	425603	Natural Resources	300	250.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-11T00:00:00	ARD6060336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65542	Food and Beverage Tax	418400	State Comptroller	50	-8179.840	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-11T00:00:00	ARD6060287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65543	Registration Fee Revenue	423260	Public Defender Council	610	-50.000	2021	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-06-11T00:00:00	ARD6060353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
65544	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-185342.710	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-11T00:00:00	ARD6060341	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65545	Innkeeper's Tax	418500	Treasurer of State	48	-6770.860	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-11T00:00:00	ARD6060274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65546	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-11T00:00:00	BIL6060369	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65547	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-11T00:00:00	ARD6060331	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65548	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1900.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-06-11T00:00:00	ARD6060326	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65549	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7804.680	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65550	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3835.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-11T00:00:00	ARD6060321	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65551	Motor Vehicle Highway Fees	425008	Revenue	90	-156.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65552	Claims and Comp - Road Damage	472342	Transportation	800	-42751.120	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-11T00:00:00	BIL6060376	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65553	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52031.170	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-11T00:00:00	ARD6060318	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65554	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-11T00:00:00	ARD6060321	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65555	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-11T00:00:00	ARD6060327	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65556	DOR  Service Charge	427449	Revenue	90	-2772.600	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-11T00:00:00	ARD6060320	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65557	Auditor of State Fines	450310	Treasurer of State	48	-28071.890	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-06-11T00:00:00	ARD6060273	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65558	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-11T00:00:00	ARD6060349	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65559	Innkeeper's Tax	418500	Treasurer of State	48	-208.070	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65560	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8645.730	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65561	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-26T00:00:00	ARB6032628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65562	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	40257.890	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-26T00:00:00	ARM6032638	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65563	Motor Carrier Fuel Tax	414400	Transportation	800	-453.230	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-26T00:00:00	ARD6032702	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65564	Innkeeper's Tax	418500	Treasurer of State	48	-289.140	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65565	Innkeeper's Tax	418500	Treasurer of State	48	-64.400	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65566	Special Fuel Tax	414300	Revenue	90	203.160	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65567	Food and Beverage Tax	418400	State Comptroller	50	-10985.490	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65568	Food and Beverage Tax	418400	State Comptroller	50	-34279.700	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65569	Consumer Settlements	450230	Attorney General	46	-200.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-04-26T00:00:00	ARD6032645	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65570	Food and Beverage Tax	418400	State Comptroller	50	-12606.180	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65571	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-54976.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-04-26T00:00:00	ARD6032644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65572	Welfare Repayments	450510	FSSA Family Resources	500	-5047.940	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-26T00:00:00	ARB6033508	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65573	Food and Beverage Tax	418400	State Comptroller	50	-5167.560	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65574	Charity Gaming License Fee	422810	Gaming Comm	190	-65525.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-04-26T00:00:00	ARD6032677	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65575	Innkeeper's Tax	418500	Treasurer of State	48	-12643.080	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65576	Innkeeper's Tax	418500	Treasurer of State	48	-9676.370	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65577	Innkeeper's Tax	418500	Treasurer of State	48	-277.060	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65578	Food and Beverage Tax	418400	State Comptroller	50	-6207.720	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65579	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-255954.700	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-26T00:00:00	ARD6032698	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65580	DOR UST Fees	427465	Environmental Management	495	180.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-26T00:00:00	BIL6032714	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65581	DOR IDEM Fees	427470	Environmental Management	495	-614.840	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-26T00:00:00	ARD6032692	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65582	Innkeeper's Tax	418500	Treasurer of State	48	-749.760	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65583	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-04-26T00:00:00	ARD6032677	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65584	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-1.020	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-26T00:00:00	ARD6032696	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65585	Innkeeper's Tax	418500	Treasurer of State	48	-223.630	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65586	Motor Carrier Permit Fees	427440	Revenue	90	-217.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65587	Innkeeper's Tax	418500	Treasurer of State	48	-83.240	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65588	Trip Permit (35%)	427441	Revenue	90	-227.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65589	Gasoline use tax	412700	Budget Agency	57	-335650.660	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-26T00:00:00	ARD6032673	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65590	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-26T00:00:00	ARD6032702	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65591	Gasoline Tax	414200	Revenue	90	-337275.320	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65592	Innkeeper's Tax	418500	Treasurer of State	48	-35.900	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65593	Food and Beverage Tax	418400	State Comptroller	50	-19007.730	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65594	Innkeeper's Tax	418500	Treasurer of State	48	-67.380	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65595	Innkeeper's Tax	418500	Treasurer of State	48	-565.820	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65596	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60808.280	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65597	Innkeeper's Tax	418500	Treasurer of State	48	-23358.590	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65598	Food and Beverage Tax	418400	State Comptroller	50	-2049.670	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65599	Innkeeper's Tax	418500	Treasurer of State	48	-641.450	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65600	Occupational License Fee	422820	Gaming Comm	190	-31633.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-04-26T00:00:00	ARD6032677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65601	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19.500	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65602	Innkeeper's Tax	418500	Treasurer of State	48	-1607.720	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65603	Innkeeper's Tax	418500	Treasurer of State	48	-3215.750	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65604	Innkeeper's Tax	418500	Treasurer of State	48	-5762.150	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65605	Food and Beverage Tax	418400	State Comptroller	50	-1569.500	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65606	DNR - Service Charges	425420	Natural Resources	300	-190000.000	2021	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2021-04-26T00:00:00	ARD6032686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65607	Food and Beverage Tax	418400	State Comptroller	50	-5915.810	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65608	Innkeeper's Tax	418500	Treasurer of State	48	-201.710	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65609	Innkeeper's Tax	418500	Treasurer of State	48	-147.780	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65610	Gasoline Tax	414200	Revenue	90	-112425.110	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65611	Innkeeper's Tax	418500	Treasurer of State	48	-595.490	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65612	Dealer Plates	425230	Secretary Of State	40	-32477.040	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-04-26T00:00:00	ARD6032644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65613	Food and Beverage Tax	418400	State Comptroller	50	-5601.670	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65614	Innkeeper's Tax	418500	Treasurer of State	48	-3124.510	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65615	Innkeeper's Tax	418500	Treasurer of State	48	-14822.190	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65616	Innkeeper's Tax	418500	Treasurer of State	48	-250.230	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65617	Innkeeper's Tax	418500	Treasurer of State	48	-144.980	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65618	Innkeeper's Tax	418500	Treasurer of State	48	-60.480	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65619	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-26T00:00:00	ARB6032628	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65620	Food and Beverage Tax	418400	State Comptroller	50	-7812.560	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65621	Gasoline use tax	412700	Transportation	800	-223767.110	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-26T00:00:00	ARD6032702	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65622	Innkeeper's Tax	418500	Treasurer of State	48	-811.400	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65623	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47613.260	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-26T00:00:00	ARD6032689	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65624	Innkeeper's Tax	418500	Treasurer of State	48	-4819.140	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65625	Innkeeper's Tax	418500	Treasurer of State	48	-11218.050	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65626	DOR BMV OSOW Fee	427475	Revenue	90	-24.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65627	Food and Beverage Tax	418400	State Comptroller	50	-362.410	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65628	Motor Vehicle Highway Fees	425008	Revenue	90	-9156.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65629	DOR BMV OSOW Fee	427475	Transportation	800	-320.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-26T00:00:00	ARD6032702	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65630	Innkeeper's Tax	418500	Treasurer of State	48	-1007.990	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65631	Claims and Comp - Road Damage	472342	Transportation	800	764.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-26T00:00:00	ARD6032703	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65632	Food and Beverage Tax	418400	State Comptroller	50	-11536.530	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65633	Special Fuel Tax	414300	Revenue	90	12.380	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65634	Food and Beverage Tax	418400	State Comptroller	50	-1866.490	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65635	Training	439102	Transportation	800	-1600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-26T00:00:00	ARD6032703	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65636	Food and Beverage Tax	418400	State Comptroller	50	-3056.490	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65637	Court Administration Fee	424070	Supreme Court Admin	22	-290.040	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-04-26T00:00:00	ARD6032643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65638	Technololgy Fund Fees	425284	Motor Vehicles	235	-312.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-26T00:00:00	ARD6032682	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65639	Innkeeper's Tax	418500	Treasurer of State	48	-3150.750	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65640	Innkeeper's Tax	418500	Treasurer of State	48	-333.410	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65641	Innkeeper's Tax	418500	Treasurer of State	48	-244.260	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65642	Unemployment Tax	417810	IO0521Workforce Development	510	-8477165.320	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-26T00:00:00	ARD6032698	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65643	Innkeeper's Tax	418500	Treasurer of State	48	-38.890	2021	General Government	CIF White County	73297	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65644	Innkeeper's Tax	418500	Treasurer of State	48	-1365.140	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65645	Food and Beverage Tax	418400	State Comptroller	50	-8131.090	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65646	Transp Infr Impr Fee	428155	Transportation	800	-431.500	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-26T00:00:00	ARD6032702	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65647	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57638.190	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-26T00:00:00	ARD6032674	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65648	Innkeeper's Tax	418500	Treasurer of State	48	-3120.020	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65649	Innkeeper's Tax	418500	Treasurer of State	48	-15.960	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65650	Innkeeper's Tax	418500	Treasurer of State	48	-275.420	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65651	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1538.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-26T00:00:00	ARD6032643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65652	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-26T00:00:00	ARD6032679	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65653	Claims and Comp - Road Damage	472342	Transportation	800	403.190	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-26T00:00:00	ARM6032641	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65654	Innkeeper's Tax	418500	Treasurer of State	48	-499.330	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65655	Innkeeper's Tax	418500	Treasurer of State	48	-2406.640	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65656	Innkeeper's Tax	418500	Treasurer of State	48	-42.540	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65657	Innkeeper's Tax	418500	Treasurer of State	48	-3614.020	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65658	Food and Beverage Tax	418400	State Comptroller	50	-6099.180	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65659	Gaming Agent Division Costs	422870	Gaming Comm	190	-354696.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-04-26T00:00:00	ARD6032677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65660	DOR BMV OSOW Fee	427475	Revenue	90	-59824.280	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65661	Innkeeper's Tax	418500	Treasurer of State	48	-97660.570	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65662	Aircraft License Excise Tax	413100	Revenue	90	-1221.980	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65663	Innkeeper's Tax	418500	Treasurer of State	48	-663.740	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65664	Innkeeper's Tax	418500	Treasurer of State	48	-1220.530	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65665	Innkeeper's Tax	418500	Treasurer of State	48	-110.760	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65666	Auditor of State Fines	450310	Treasurer of State	48	-33625.050	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-04-26T00:00:00	ARD6032646	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65667	Innkeeper's Tax	418500	Treasurer of State	48	-558.470	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65668	Food and Beverage Tax	418400	State Comptroller	50	-28298.680	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65669	Investment Income	429690	Motor Vehicles	235	-816.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-26T00:00:00	ARD6032681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65670	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3186.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-26T00:00:00	ARD6032687	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65671	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-26T00:00:00	ARB6032628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65672	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78243.850	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-26T00:00:00	ARD6032674	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65673	Aviation Fuel Excise Tax	413350	Revenue	90	-568.610	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65674	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-193045.210	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65675	Innkeeper's Tax	418500	Treasurer of State	48	-544.080	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65676	Food and Beverage Tax	418400	State Comptroller	50	-183.860	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65677	Innkeeper's Tax	418500	Treasurer of State	48	-298.300	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65678	Innkeeper's Tax	418500	Treasurer of State	48	-5556.070	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65679	Motor Vehicle Highway Fees	425008	Revenue	90	-156.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65680	Innkeeper's Tax	418500	Treasurer of State	48	-55.580	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65681	Alcoholic Beverage Taxes	416100	Purdue University	760	-19135.590	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-26T00:00:00	ARD6032700	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65682	Innkeeper's Tax	418500	Treasurer of State	48	-167.040	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65683	Trip Permit (65%)	427446	Revenue	90	-422.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65684	Innkeeper's Tax	418500	Treasurer of State	48	-232.410	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65685	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-26T00:00:00	ARB6032628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65686	HP Breakage	423613	Horse Racing Comm	265	-139.930	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-26T00:00:00	ARD6032684	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65687	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-26343.400	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-26T00:00:00	ARD6032701	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65688	Food and Beverage Tax	418400	State Comptroller	50	-9919.280	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65689	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-26T00:00:00	ARB6032628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65690	Welfare Repayments	450510	FSSA Family Resources	500	-3120.360	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-26T00:00:00	ARD6032694	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65691	Dealer Plates	425230	Secretary Of State	40	-27120.050	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-10-14T00:00:00	ARD5862694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65692	Food and Beverage Tax	418400	State Comptroller	50	-8527.060	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65693	DOR UST Fees	427465	Environmental Management	495	181.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-14T00:00:00	ARD5862755	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65694	State Service Fee	452120	Administration	61	-200.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-10-14T00:00:00	ARD5862725	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65695	Innkeeper's Tax	418500	Treasurer of State	48	-3648.670	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-10-14T00:00:00	ARD5862698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65696	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3700.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-14T00:00:00	ARD5862754	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65697	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-14T00:00:00	ARD5862754	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65698	In.Gov Charges	439106	Ofc of Technology	67	-16856.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-14T00:00:00	ARD5862727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65699	Real Estate Investigative	451140	Professional Licensing	250	-475.710	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-10-14T00:00:00	ARD5862740	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65700	H/P - permit review revenue	425640	Natural Resources	300	-52.500	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-10-14T00:00:00	ARD5862745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65701	Military Relief Check-off	464226	Veterans Affairs	160	-352.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-10-14T00:00:00	ARD5862734	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65702	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-14T00:00:00	ARD5862755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65703	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-14T00:00:00	ARD5862747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65704	Transp Infr Impr Fee	428155	Transportation	800	-2040.690	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-14T00:00:00	ARD5862771	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65705	Amusement Entertainment Pmts	422510	Homeland Security	385	-803.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-14T00:00:00	ARD5862747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65706	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-35331.090	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2020-10-14T00:00:00	ARD5862756	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65707	Technology Fee	420105	Homeland Security	385	-195.940	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-14T00:00:00	ARD5862747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65708	State Sales Tax	412010	Transportation	800	-9590.620	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-14T00:00:00	ARD5862771	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65709	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	27458.500	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-14T00:00:00	ARM5862687	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65710	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-14T00:00:00	ARD5862771	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65711	NONGAME FUND	464220	Natural Resources	300	-710.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-10-14T00:00:00	ARD5862744	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65712	Gasoline Tax	414200	Revenue	90	-657109.580	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65713	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-12727.950	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-14T00:00:00	ARD5862764	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65714	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-14T00:00:00	ARD5862733	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65715	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	19609890.030	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-14T00:00:00	ARD5862763	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65716	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-10-14T00:00:00	ARD5862745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65717	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3355.300	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-14T00:00:00	ARD5862746	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65718	Food and Beverage Tax	418400	State Comptroller	50	-1023.660	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65719	Alcoholic Beverage Taxes	416100	Revenue	90	-420.450	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65720	Food and Beverage Tax	418400	State Comptroller	50	-2358.160	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65721	Food and Beverage Tax	418400	State Comptroller	50	-523.980	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65722	Elevator Inspections	422620	Homeland Security	385	-12744.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-14T00:00:00	ARD5862747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65723	Claims and Comp - Road Damage	472342	Transportation	800	19639.520	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-14T00:00:00	ARD5862772	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65724	DOR IDEM Fees	427470	Environmental Management	495	-7355.880	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-14T00:00:00	ARD5862753	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65725	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-9085.960	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-10-14T00:00:00	ARD5862752	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65726	Investment Income	429690	Motor Vehicles	235	-2019.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-14T00:00:00	ARD5862738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65727	Procurement Rebate	472497	Administration	61	-646.560	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-10-14T00:00:00	ARD5862725	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65728	Food and Beverage Tax	418400	State Comptroller	50	-70.490	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65729	Innkeeper's Tax	418500	Treasurer of State	48	-8019.410	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-10-14T00:00:00	ARD5862698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65730	Petroleum Severance	413800	Natural Resources	300	-5317.950	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-14T00:00:00	ARD5862744	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65731	State Seals	422680	Homeland Security	385	-1105.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-14T00:00:00	ARD5862747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65732	Code Enforcement Plan Review	422555	Homeland Security	385	-1050.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-14T00:00:00	ARD5862747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65733	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-220731.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-14T00:00:00	ARD5862694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65734	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-645.180	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-14T00:00:00	ARD5862741	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65735	Innkeeper's Tax	418500	Treasurer of State	48	-1500.000	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-10-14T00:00:00	ARD5862698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65736	Special Fuel Tax	414300	Revenue	90	-8821.950	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65737	Boiler Inspections	422610	Homeland Security	385	-782.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-14T00:00:00	ARD5862747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65738	HP Breakage	423613	Horse Racing Comm	265	-115.980	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-14T00:00:00	ARD5862742	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65739	Gasoline use tax	412700	Budget Agency	57	-1061324.340	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-14T00:00:00	ARD5862724	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65740	Claims and Comp - Road Damage	472342	Transportation	800	-1200.070	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-14T00:00:00	ARM5862691	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65741	Notary Public Commissions	427520	Secretary Of State	40	-25500.240	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-14T00:00:00	ARD5862695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65742	Welfare Repayments	450510	FSSA Family Resources	500	-9053.280	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-14T00:00:00	ARB5863605	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65743	Innkeeper's Tax	418500	Treasurer of State	48	-246.050	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-14T00:00:00	ARD5862698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65744	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-10-14T00:00:00	ARD5862740	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65745	Food and Beverage Tax	418400	State Comptroller	50	-842.520	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65746	Motor Carrier Permit Fee	427452	Transportation	800	-13478.780	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-14T00:00:00	ARD5862771	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65747	Alcoholic Beverage Taxes	416100	Revenue	90	-117.390	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65748	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.800	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-14T00:00:00	ARD5862729	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65749	Food and Beverage Tax	418400	State Comptroller	50	-870.220	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65750	Welfare Repayments	450510	FSSA Family Resources	500	33708.910	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-14T00:00:00	ARD5862757	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65751	Plan Review	422554	Homeland Security	385	-16944.410	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-14T00:00:00	ARD5862747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65752	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-20750.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-14T00:00:00	BIL5862782	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65753	HP Breakage	423613	Horse Racing Comm	265	-115.980	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-14T00:00:00	ARD5862742	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65754	Innkeeper's Tax	418500	Treasurer of State	48	-7921.980	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-14T00:00:00	ARD5862698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65755	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65756	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-14T00:00:00	ARD5862745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65757	DOR  Service Charge	427449	Revenue	90	-59.250	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65758	Motor Carrier Fuel Tax	414400	Transportation	800	-2456.930	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-14T00:00:00	ARD5862771	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65759	Food and Beverage Tax	418400	State Comptroller	50	-1078.510	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65760	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-14T00:00:00	ARB5862681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65761	Special Fuel Tax	414300	Revenue	90	-144827.040	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65762	In.Gov Charges	439106	Ofc of Technology	67	-1480.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-14T00:00:00	ARD5862728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65763	Welfare Repayments	450510	FSSA Family Resources	500	-29963.090	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-10-14T00:00:00	ARD5862757	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65764	Banner Permits	428132	Transportation	800	-825.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-14T00:00:00	ARD5862772	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65765	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-14T00:00:00	ARB5862681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65766	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-18581.450	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-14T00:00:00	ARD5862738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65767	Gasoline Tax	414200	Revenue	90	-305035.150	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65768	Alcoholic Beverage Taxes	416100	Purdue University	760	-104.810	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-14T00:00:00	ARD5862769	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65769	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-18126.560	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-14T00:00:00	ARD5862693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65770	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-14T00:00:00	ARD5862745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65771	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-825.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-14T00:00:00	ARD5862745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65772	Food and Beverage Tax	418400	State Comptroller	50	-975.730	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65773	Food and Beverage Tax	418400	State Comptroller	50	-755.730	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65774	ID Breakage	423614	Horse Racing Comm	265	-203.400	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-14T00:00:00	ARD5862742	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65775	Claims and Comp - Auto Damage	472340	Transportation	800	10099.600	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-14T00:00:00	ARM5862691	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65776	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-7473.730	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-10-14T00:00:00	ARD5862763	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65777	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	35331.090	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-14T00:00:00	ARD5862756	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65778	Librarian Certification Fee	424610	Library	730	-200.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-10-14T00:00:00	ARD5862768	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65779	Controlled Substances Recovery	426450	Professional Licensing	250	-3220.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-10-14T00:00:00	ARD5862740	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65780	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-14T00:00:00	ARB5862681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65781	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6709.480	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65782	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-14T00:00:00	ARD5862747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65783	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-14T00:00:00	ARD5862735	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65784	DHS Fines	452320	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040975	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65785	State Seals	422680	Homeland Security	385	-65.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65786	Motor Vehicle Highway Fees	425008	Revenue	90	-191.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65787	HP Breakage	423613	Horse Racing Comm	265	-214.120	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-11T00:00:00	ARD6040969	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65788	ID Breakage	423614	Horse Racing Comm	265	-222.430	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-11T00:00:00	ARD6040969	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65789	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-11T00:00:00	ARD6040963	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65790	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-875.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-11T00:00:00	ARD6040995	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65791	Attorney Registration Fee	424250	Supreme Court Admin	22	-4658.980	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-11T00:00:00	ARD6040907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65792	Gasoline use tax	412700	Transportation	800	-2939914.030	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-11T00:00:00	ARD6040995	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65793	Food and Beverage Tax	418400	State Comptroller	50	-1826.840	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65794	ID Breakage	423614	Horse Racing Comm	265	-222.430	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-11T00:00:00	ARD6040969	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65795	Telephone Solicitatn Penalties	450210	Attorney General	46	-50000.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-05-11T00:00:00	ARD6040911	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65796	Boiler Inspections	422610	Homeland Security	385	-440.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65797	DOR BMV OSOW Fee	427475	Revenue	90	-59.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65798	Court Administration Fee	424070	Supreme Court Admin	22	-71.500	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-05-11T00:00:00	ARD6040907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65799	Aviation Fuel Excise Tax	413350	Revenue	90	-658.000	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65800	STORMWATER	421188	Environmental Management	495	0.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-11T00:00:00	ARM6040895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65801	Motor Vehicle Highway Fees	425008	Revenue	90	-10959.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65802	Technology Fee	420105	Homeland Security	385	-380.760	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65803	Aircraft License Excise Tax	413100	Revenue	90	-157.970	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65804	Motor Carrier Fuel Tax	414400	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-11T00:00:00	ARD6040995	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65805	Food and Beverage Tax	418400	State Comptroller	50	-25.240	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65806	Innkeeper's Tax	418500	Treasurer of State	48	-3204.370	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-11T00:00:00	ARD6040915	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65807	Food and Beverage Tax	418400	State Comptroller	50	-1.000	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65808	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65809	Training	439102	Transportation	800	-3600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-11T00:00:00	ARD6040996	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65810	Special Fuel Tax	414300	Revenue	90	-23508.980	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65811	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-11T00:00:00	ARD6040963	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65812	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-107.520	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-11T00:00:00	ARD6040915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65813	DOR BMV OSOW Fee	427475	Revenue	90	-35651.790	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65814	Alcoholic Beverage Taxes	416100	Revenue	90	-3078.240	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65815	Attorney Registration Fee	424250	Supreme Court Admin	22	-12545.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-05-11T00:00:00	ARD6040907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65816	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040973	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65817	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48.100	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65818	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-95206.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-11T00:00:00	ARD6040909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65819	Food and Beverage Tax	418400	State Comptroller	50	-1467.770	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65820	Food and Beverage Tax	418400	State Comptroller	50	-7.180	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65821	DOR BMV OSOW Fee	427475	Transportation	800	-170.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-11T00:00:00	ARD6040995	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65822	Code Enforcement Plan Review	422555	Homeland Security	385	-4375.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65823	IRP Registration Fees	427420	Revenue	90	-192782.130	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65824	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-05-11T00:00:00	ARD6040973	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65825	Technology Fee	420105	Board of Accounts	80	-2342.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-11T00:00:00	ARD6040956	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65826	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-05-11T00:00:00	ARD6040975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65827	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-117114.540	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-11T00:00:00	ARD6040988	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65828	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-11T00:00:00	ARD6040955	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65829	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65830	Const Design Release VarnceFee	422530	Homeland Security	385	-1449.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65831	HP Breakage	423613	Horse Racing Comm	265	-214.120	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-11T00:00:00	ARD6040969	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65832	MINOR MUNICIPAL	421156	Environmental Management	495	400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-11T00:00:00	ARM6040895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65833	Food and Beverage Tax	418400	State Comptroller	50	-1668.820	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65834	LARE Fee	425267	Natural Resources	300	-174352.140	2021	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2021-05-11T00:00:00	ARD6040973	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65835	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65836	Food and Beverage Tax	418400	State Comptroller	50	-5115.160	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65837	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-05-11T00:00:00	ARD6040992	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65838	Food and Beverage Tax	418400	State Comptroller	50	-1118.330	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65839	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65840	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65841	TOS Unidentified Funds	401150	Attorney General	46	-53368.510	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-11T00:00:00	ARD6040911	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65842	Amusement Entertainment Pmts	422510	Homeland Security	385	-2060.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65843	Food and Beverage Tax	418400	State Comptroller	50	-933.190	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65844	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4926.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-11T00:00:00	ARD6040907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65845	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-11T00:00:00	ARD6040963	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65846	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-05-11T00:00:00	ARD6040973	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65847	Degree Application	423322	Comm for Higher Education	719	-300.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-05-11T00:00:00	ARD6040992	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65848	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	500.000	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-05-11T00:00:00	ARD6040973	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65849	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-11T00:00:00	ARD6040963	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65850	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-23782.170	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-11T00:00:00	ARD6040956	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65851	Dealer Plates	425230	Secretary Of State	40	-22688.500	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-05-11T00:00:00	ARD6040909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65852	Copies and Report Fees	420360	Board of Accounts	80	-1680.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-11T00:00:00	ARD6040956	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65853	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-5400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65854	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3815.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-11T00:00:00	ARD6040963	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65855	DOR UST Fees	427465	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-11T00:00:00	ARM6040895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65856	Claims and Comp - Road Damage	472342	Transportation	800	9467.630	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-11T00:00:00	ARD6040996	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65857	Food and Beverage Tax	418400	State Comptroller	50	-7.180	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65858	Innkeeper's Tax	418500	Treasurer of State	48	-630.000	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-05-11T00:00:00	ARD6040915	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65859	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-11T00:00:00	ARD6040963	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65860	Food and Beverage Tax	418400	State Comptroller	50	-864.910	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65861	Food and Beverage Tax	418400	State Comptroller	50	-85.020	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65862	Tobacco Distributors License	427486	Revenue	90	-0.120	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65863	Food and Beverage Tax	418400	State Comptroller	50	-0.280	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65864	Transp Infr Impr Fee	428155	Transportation	800	-326.270	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-11T00:00:00	ARD6040995	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65865	Gasoline use tax	412700	Transportation	800	-1175471.710	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-11T00:00:00	ARD6040995	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65866	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-05-11T00:00:00	ARD6040992	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65867	Gasoline Tax	414200	Revenue	90	-379439.370	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65868	Fireworks Displays	422572	Homeland Security	385	-2415.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65869	Innkeeper's Tax	418500	Treasurer of State	48	150.870	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-05-11T00:00:00	ARD6040915	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65870	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65871	Special Fuel Tax	414300	Revenue	90	-7836.320	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65872	State Sales Tax	412010	Transportation	800	-6410.360	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-11T00:00:00	ARD6040995	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65873	Food and Beverage Tax	418400	State Comptroller	50	-158.120	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65874	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10470.820	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65875	HP Breakage	423613	Horse Racing Comm	265	-37.240	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-11T00:00:00	ARD6040969	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65876	Banner Permits	428132	Transportation	800	-6755.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-11T00:00:00	ARD6040996	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65877	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1569.560	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-11T00:00:00	ARD6040955	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65878	DOR UST Fees	427465	Environmental Management	495	400.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-05-11T00:00:00	ARM6040895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65879	Gasoline Tax	414200	Revenue	90	-126479.790	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65880	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-34744.580	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-05-11T00:00:00	ARD6040988	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65881	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-05-11T00:00:00	ARB6040894	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65882	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-113641.500	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65883	Food and Beverage Tax	418400	State Comptroller	50	-1937.430	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65884	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69805.560	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-11T00:00:00	ARD6040955	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65885	Elevator Inspections	422620	Homeland Security	385	-24320.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65886	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-05-11T00:00:00	ARB6040894	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65887	Plan Review	422554	Homeland Security	385	-101245.610	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65888	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-277.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65889	ID Breakage	423614	Horse Racing Comm	265	-38.680	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-11T00:00:00	ARD6040969	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65890	Food and Beverage Tax	418400	State Comptroller	50	-611.950	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65891	Food and Beverage Tax	418400	State Comptroller	50	3031.540	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65892	LARE Fee	425267	Natural Resources	300	174352.140	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-05-11T00:00:00	ARD6040973	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65893	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-11T00:00:00	ARB6040894	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65894	Special Fuel Tax	414300	Revenue	90	-477.340	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65895	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94761.060	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-11T00:00:00	ARD6040955	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65896	State Sales Tax	412010	Transportation	800	-1516.960	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-11T00:00:00	ARD6040995	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65897	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-11T00:00:00	ARD6040955	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65898	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-05-11T00:00:00	ARD6040956	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65899	Food and Beverage Tax	418400	State Comptroller	50	-1507.140	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65900	DOR  Service Charge	427449	Revenue	90	-37.950	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65901	Alcoholic Beverage Taxes	416100	Revenue	90	-11359.290	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65902	Food and Beverage Tax	418400	State Comptroller	50	-6337.410	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65903	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73644.880	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65904	E-check Processing Fee	439291	Homeland Security	385	-33.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040975	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65905	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1050.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-11T00:00:00	ARB6040894	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65906	Provider Recertification	429130	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-11T00:00:00	ARD6040963	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65907	FR - scrap revenue	431431	Transportation	800	-1474.200	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-11T00:00:00	ARD6040996	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65908	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-05-11T00:00:00	ARD6040973	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65909	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-11T00:00:00	ARD6040995	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65910	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-05-11T00:00:00	ARD6040992	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65911	Unemployment Tax	417810	IO0521Workforce Development	510	-2006238.020	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-11T00:00:00	ARD6040988	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65912	Food and Beverage Tax	418400	State Comptroller	50	-251.810	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-11T00:00:00	ARD6040926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65913	Gasoline use tax	412700	Revenue	90	-1959942.680	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-11T00:00:00	ARD6040958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65914	Innkeeper's Tax	418500	Treasurer of State	48	-2724.690	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-05-11T00:00:00	ARD6040915	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65915	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-955.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-11T00:00:00	ARD6040971	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65916	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3058.830	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-11T00:00:00	ARD6040978	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65917	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-453.700	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-11T00:00:00	BIL6050322	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65918	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-05-11T00:00:00	ARD6040980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65919	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-05-11T00:00:00	ARD6040976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65920	Auditor of State Fines	450310	Treasurer of State	48	-85710.010	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-11T00:00:00	ARD6040913	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65921	Disability Premiums EE	428991	Disability - State Personnel	71	-2627.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-11T00:00:00	ARD6040954	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65922	National Criminal History Chck	428040	State Police	100	-11.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-05-11T00:00:00	ARD6040962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65923	Disability Premiums ER	428990	Disability - State Personnel	71	-13975.590	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-11T00:00:00	ARD6040954	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65924	Welfare Repayments	450510	Early Child Learning	501	4168.140	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-11T00:00:00	ARD6040982	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65925	Abandoned Property	462100	Treasurer of State	48	-3169046.770	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-05-11T00:00:00	ARD6040912	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65926	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10003.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-11T00:00:00	ARD6040966	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65927	Welfare Repayments	450510	FSSA Family Resources	500	-416.530	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-11T00:00:00	ARD6040981	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65928	Gasoline use tax	412700	Budget Agency	57	-1763207.580	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-11T00:00:00	ARD6040952	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65929	Auditor of State Fines	450310	Treasurer of State	48	-13927.830	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-11T00:00:00	ARD6040914	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65930	Offender Medical Copayments	420830	Correction	615	-9285.370	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-05-11T00:00:00	ARD6040989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65931	HR Service	439900	Personnel	70	-3039.750	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-05-11T00:00:00	ARD6040953	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65932	Claims and Comp - Road Damage	472342	Transportation	800	48781.150	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-11T00:00:00	ARM6040903	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65933	Welfare Repayments	450510	FSSA Family Resources	500	13840.040	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-11T00:00:00	ARD6040981	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65934	REGULAR COST RECOVERY	421114	Environmental Management	495	-100000.000	2021	Conservation, Culture and Development	Site 0153 Monitoring-Resp Fund	49585	State Dedicated Fund	2021-05-11T00:00:00	BIL6041004	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65935	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1275.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-11T00:00:00	ARD6040964	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65936	Funeral Education Fee	426162	Professional Licensing	250	-35.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-10-16T00:00:00	ARD5864440	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65937	LOCAL PROJECTS	464180	Transportation	800	105705.050	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-10-16T00:00:00	ARM5864384	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65938	Unemployment Tax	417810	IO0521Workforce Development	510	-1096562.730	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-16T00:00:00	ARD5864464	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65939	Fed-VA Per Diem	441030	Veterans Home	570	-449112.900	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-10-16T00:00:00	ARD5864465	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65940	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-16T00:00:00	ARD5864448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65941	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-16T00:00:00	ARD5864448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65942	RealEstate FraudApp-Fees	429333	Attorney General	46	-97.850	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-10-16T00:00:00	ARD5864390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65943	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-10-16T00:00:00	ARD5864429	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65944	Food and Beverage Tax	418400	State Comptroller	50	-920.080	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65945	Food and Beverage Tax	418400	State Comptroller	50	-58653.110	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65946	Gasoline use tax	412700	Budget Agency	57	-1614.250	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-16T00:00:00	ARD5864425	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65947	DEVA Repayments	428924	Personnel	70	-535.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-16T00:00:00	ARD5864426	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65948	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1871.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-16T00:00:00	ARD5864387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65949	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-10-16T00:00:00	ARD5864448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65950	Technololgy Fund Fees	425284	Motor Vehicles	235	-429.990	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-16T00:00:00	ARD5864439	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65951	Gasoline use tax	412700	Transportation	800	-1076.170	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-16T00:00:00	ARD5864467	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65952	DOR UST Fees	427465	Environmental Management	495	-1080.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-16T00:00:00	ARB5864371	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65953	DOR BMV OSOW Fee	427475	Revenue	90	-34002.750	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65954	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98905.880	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65955	Welfare Repayments	450510	FSSA Family Resources	500	-1225.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-10-16T00:00:00	ARD5864458	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65956	Food and Beverage Tax	418400	State Comptroller	50	-1788.090	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65957	Veterans Home Resident Collect	428410	Veterans Home	570	-1481.410	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-16T00:00:00	ARD5864465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65958	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-16T00:00:00	ARD5864429	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65959	DOR IDEM Fees	427470	Environmental Management	495	-6050.480	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-16T00:00:00	ARD5864455	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65960	Food and Beverage Tax	418400	State Comptroller	50	-853.610	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65961	Aviation Fuel Excise Tax	413350	Revenue	90	-49557.280	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65962	Food and Beverage Tax	418400	State Comptroller	50	-1723.020	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65963	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-16T00:00:00	ARD5864435	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65964	Veterans Home Resident Collect	428410	Veterans Home	570	-1254.000	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-10-16T00:00:00	ARD5864465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65965	Technology Fee	420105	Homeland Security	385	-123.410	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-16T00:00:00	ARD5864448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65966	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-16T00:00:00	ARD5864462	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65967	Plan Review	422554	Homeland Security	385	-40592.710	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-16T00:00:00	ARD5864448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65968	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-69626.140	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-16T00:00:00	ARD5864451	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65969	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4294.070	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-16T00:00:00	ARD5864447	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65970	Food and Beverage Tax	418400	State Comptroller	50	-31157.710	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65971	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-433.580	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-16T00:00:00	ARD5864465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65972	Amusement Entertainment Pmts	422510	Homeland Security	385	-1106.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-16T00:00:00	ARD5864448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65973	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-16T00:00:00	ARB5864371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65974	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-16T00:00:00	ARD5864430	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65975	DHS Fines	452320	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-16T00:00:00	ARD5864448	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65976	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-10-16T00:00:00	BIL5864472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65977	Elevator Inspections	422620	Homeland Security	385	-15290.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-16T00:00:00	ARD5864448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65978	Child Care Ministries	422540	Homeland Security	385	-150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-16T00:00:00	ARD5864448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65979	Transfer	425174	Environmental Management	495	-14.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-16T00:00:00	ARD5864456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65980	Code Enforcement Plan Review	422555	Homeland Security	385	-4386.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-16T00:00:00	ARD5864448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65981	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127265.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-16T00:00:00	ARD5864430	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65982	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-10-16T00:00:00	ARM5864372	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65983	Special Fuel Tax	414300	Revenue	90	-8761059.050	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65984	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-16T00:00:00	ARB5864371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65985	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-908.960	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-16T00:00:00	ARD5864467	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65986	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-16T00:00:00	ARD5864438	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65987	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-633982.020	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-16T00:00:00	ARD5864462	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65988	Const Design Release VarnceFee	422530	Homeland Security	385	-967.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-16T00:00:00	ARD5864448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65989	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.290	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65990	Food and Beverage Tax	418400	State Comptroller	50	-1500.490	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65991	Claims and Comp - Road Damage	472342	Transportation	800	-3121.100	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-16T00:00:00	ARM5864384	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65992	Food and Beverage Tax	418400	State Comptroller	50	-1207.310	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65993	Food and Beverage Tax	418400	State Comptroller	50	-6620.580	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-16T00:00:00	ARD5864403	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65994	State Sales Tax	412010	Transportation	800	-6486.790	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-16T00:00:00	ARD5864467	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65995	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-16T00:00:00	ARD5864435	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65996	Welfare Repayments	450510	FSSA Family Resources	500	-19.300	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-16T00:00:00	ARM5864375	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65997	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-16T00:00:00	ARD5864430	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65998	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10247.010	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-16T00:00:00	ARD5864393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65999	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-16T00:00:00	ARB5864371	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66000	Petroleum Severance	413800	Natural Resources	300	-20.120	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-16T00:00:00	ARD5864445	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66001	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-154234.170	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66002	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-5233.680	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-10-16T00:00:00	ARD5864452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66003	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-16957.260	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-16T00:00:00	ARD5864430	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66004	Self Pay Payments	420112	Evansville State Hospital	425	-1628.620	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-10-16T00:00:00	ARD5864453	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66005	Trip Permit (65%)	427446	Revenue	90	-130.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-16T00:00:00	ARD5864432	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66006	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	255511.910	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-16T00:00:00	ARD5864463	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66007	State Sales Tax	412010	Transportation	800	-27411.940	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-16T00:00:00	ARD5864467	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66008	Motor Vehicle Highway Fees	425008	Revenue	90	-179.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66009	Innkeeper's Tax	418500	Treasurer of State	48	-100.010	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-12-09T00:00:00	ARD5891640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66010	Food and Beverage Tax	418400	State Comptroller	50	-1168.420	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66011	Aircraft License Excise Tax	413100	Revenue	90	-3751.310	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66012	Food and Beverage Tax	418400	State Comptroller	50	-574.780	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66013	Food and Beverage Tax	418400	State Comptroller	50	-2642.280	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66014	ID Breakage	423614	Horse Racing Comm	265	-156.450	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-09T00:00:00	ARD5891701	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66015	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66016	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7693.060	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66017	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1103.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-09T00:00:00	ARD5891736	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66018	Gasoline use tax	412700	Revenue	90	-24026.300	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66019	DOR  Service Charge	427449	Revenue	90	-437.400	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66020	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2200.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-09T00:00:00	ARD5891639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66021	Special Fuel Tax	414300	Revenue	90	-435.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66022	Alcoholic Beverage Taxes	416100	Revenue	90	34.640	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66023	Trip Permit (35%)	427441	Revenue	90	-17622.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66024	DOR BMV OSOW Fee	427475	Revenue	90	-47717.200	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66025	Food and Beverage Tax	418400	State Comptroller	50	-1970.130	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66026	HP Breakage	423613	Horse Racing Comm	265	-444.620	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-09T00:00:00	ARD5891701	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66027	Innkeeper's Tax	418500	Treasurer of State	48	-5531.190	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-09T00:00:00	ARD5891640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66028	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66029	Food and Beverage Tax	418400	State Comptroller	50	-18221.570	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66030	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-09T00:00:00	ARB5891608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66031	ID Breakage	423614	Horse Racing Comm	265	-899.530	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-09T00:00:00	ARD5891701	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66032	Transp Infr Impr Fee	428155	Transportation	800	-1914.840	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-09T00:00:00	ARD5891736	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66033	Trip Permit (65%)	427446	Revenue	90	-32727.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66034	Gasoline use tax	412700	Transportation	800	-36039.450	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-09T00:00:00	ARD5891736	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66035	Alcoholic Beverage Taxes	416100	Revenue	90	74.220	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66036	REGULAR COST RECOVERY	421114	Environmental Management	495	-25086.480	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-12-09T00:00:00	ARB5891608	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66037	Court Fee Marriage License Fee	424129	Treasurer of State	48	-55031.430	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-09T00:00:00	ARD5891639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66038	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1015191.330	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-09T00:00:00	ARD5891639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66039	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-09T00:00:00	ARD5891736	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66040	Food and Beverage Tax	418400	State Comptroller	50	-3436.090	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66041	Special Fuel Tax	414300	Revenue	90	-7150.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66042	Gasoline use tax	412700	Transportation	800	-14409.720	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-09T00:00:00	ARD5891736	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66043	Gasoline Tax	414200	Revenue	90	135924.340	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66044	Aviation Fuel Excise Tax	413350	Revenue	90	-4497.660	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66045	ID Breakage	423614	Horse Racing Comm	265	-899.530	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-09T00:00:00	ARD5891701	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66046	Food and Beverage Tax	418400	State Comptroller	50	-1876.840	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66047	Food and Beverage Tax	418400	State Comptroller	50	-1131.540	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66048	Food and Beverage Tax	418400	State Comptroller	50	-696.610	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66049	Food and Beverage Tax	418400	State Comptroller	50	-28.650	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66050	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-12-09T00:00:00	ARB5891608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66051	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1093.810	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66052	Food and Beverage Tax	418400	State Comptroller	50	-41.810	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66053	Food and Beverage Tax	418400	State Comptroller	50	-140.530	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66054	HP Breakage	423613	Horse Racing Comm	265	-77.320	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-09T00:00:00	ARD5891701	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66055	Gasoline Tax	414200	Revenue	90	-2672.880	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66056	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-09T00:00:00	ARB5891608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66057	Food and Beverage Tax	418400	State Comptroller	50	-878.480	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66058	State Sales Tax	412010	Transportation	800	-8541.320	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-09T00:00:00	ARD5891736	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66059	Claims and Comp - Road Damage	472342	Transportation	800	-0.870	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-09T00:00:00	ARD5891736	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66060	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-14589.080	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-09T00:00:00	ARD5891639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66061	Food and Beverage Tax	418400	State Comptroller	50	-831.240	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66062	Food and Beverage Tax	418400	State Comptroller	50	-16.970	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66063	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-13889.450	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-09T00:00:00	ARD5891639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66064	Food and Beverage Tax	418400	State Comptroller	50	-3250.300	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66065	Librarian Certification Fee	424610	Library	730	-110.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-12-09T00:00:00	ARD5891733	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66066	Transfer	425174	Environmental Management	495	-4.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-28T00:00:00	ARD5852444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66067	Claims and Comp - Road Damage	472342	Transportation	800	-31432.870	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-28T00:00:00	BIL5852469	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66068	Technology Fee	420105	Board of Accounts	80	-526.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-09T00:00:00	ARD5891687	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66069	Code Enforcement Plan Review	422555	Homeland Security	385	-1885.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-28T00:00:00	ARD5852437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66070	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-118592.180	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-18T00:00:00	ARD5847797	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66071	Welfare Repayments	450510	FSSA Family Resources	500	9781.830	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-18T00:00:00	ARD5847829	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66072	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-18T00:00:00	ARB5847741	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66073	CD Interest Income	429650	Professional Licensing	250	-315.970	2021	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2020-09-18T00:00:00	ARD5847808	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66074	Workzone Safety Fine	455130	Transportation	800	-43567.500	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-12-09T00:00:00	ARD5891735	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66075	LOCAL PROJECTS	464180	Transportation	800	78960.840	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-12-09T00:00:00	ARD5891737	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66076	Abandoned Property	462100	Treasurer of State	48	-142923.840	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-12-09T00:00:00	ARD5891638	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66077	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5495.150	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-18T00:00:00	ARD5847837	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66078	Claims and Comp - Road Damage	472342	Transportation	800	-391.330	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-18T00:00:00	ARD5847847	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66079	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-9829.310	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-09-18T00:00:00	ARD5847822	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66080	Aircraft License Excise Tax	413100	Revenue	90	-1992.740	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66081	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66082	DOR  Service Charge	427449	Revenue	90	-672.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66083	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9898.900	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-09T00:00:00	ARD5891685	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66084	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-28T00:00:00	ARB5852366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66085	DOR  Service Charge	427449	Revenue	90	-58.650	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66086	Welfare Repayments	450510	FSSA Family Resources	500	-26687.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-09T00:00:00	ARB5892440	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66087	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88929.650	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-28T00:00:00	ARD5852420	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66088	Food and Beverage Tax	418400	State Comptroller	50	-2972.890	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66089	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-09T00:00:00	ARD5891708	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66090	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66091	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66092	Innkeeper's Tax	418500	Treasurer of State	48	-150352.390	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-18T00:00:00	ARD5847763	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66093	LARE Fee	425267	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-09-28T00:00:00	ARD5852434	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66094	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-18T00:00:00	ARB5847741	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66095	Gasoline use tax	412700	Budget Agency	57	-1378828.880	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-28T00:00:00	ARD5852416	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66096	Gasoline use tax	412700	Revenue	90	-65.760	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66097	Claims and Comp - Road Damage	472342	Transportation	800	-3132.480	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-09T00:00:00	ARD5891737	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66098	Alcoholic Beverage Taxes	416100	Revenue	90	-343.790	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66099	Food and Beverage Tax	418400	State Comptroller	50	-41803.970	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66100	Riverboat Wagering Tax	415300	Revenue	90	-6815487.250	2021	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66101	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6045.100	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-09T00:00:00	ARD5891734	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66102	Motor Carrier Permit Fee	427452	Transportation	800	-2423.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-28T00:00:00	ARD5852456	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66103	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-09T00:00:00	ARD5892520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66104	Finger Print Fee	422326	Gaming Comm	190	-2493.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-09-18T00:00:00	ARD5847804	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66105	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-09-28T00:00:00	ARD5852434	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66106	O/I - Fines/Penalties	451021	Natural Resources	300	-1016.140	2021	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-12-09T00:00:00	ARD5891705	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66107	Control Substance Excise Tax	413500	Revenue	90	-100.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66108	State Sales Tax	412010	Transportation	800	-52367.840	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-18T00:00:00	ARD5847847	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66109	Welfare Repayments	450510	FSSA Family Resources	500	-522.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-09T00:00:00	ARB5891617	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66110	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-28T00:00:00	ARD5852420	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66111	CD Interest Income	429650	Natural Resources	300	-631.940	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-09-18T00:00:00	ARD5847814	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66112	Admin. Fee	425197	Charter School Brd	704	-11715.580	2021	Education	Charter School Board	43911	Private Grant Funds	2020-12-09T00:00:00	ARD5891732	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66113	Unemployment Tax	417810	IO0521Workforce Development	510	-263690.970	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-09T00:00:00	ARD5891727	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66114	Training	439102	Transportation	800	-140.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-09T00:00:00	ARD5891737	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66115	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-683.530	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-09-28T00:00:00	ARD5852440	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66116	Food and Beverage Tax	418400	State Comptroller	50	-1828.200	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66117	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3533.020	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-09-18T00:00:00	ARD5847827	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66118	Veterans Home Resident Collect	428410	Veterans Home	570	-14093.210	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-09-18T00:00:00	ARD5847839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66119	Special Fuel Tax	414300	Revenue	90	-335.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66120	Riverboat Wagering Tax	415300	Revenue	90	-387709.310	2021	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66121	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66122	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1395.990	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-09-28T00:00:00	ARD5852442	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66123	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-28T00:00:00	ARD5852437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66124	Food and Beverage Tax	418400	State Comptroller	50	-89.980	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66125	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-28T00:00:00	ARD5852434	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66126	Food and Beverage Tax	418400	State Comptroller	50	-218.250	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66127	Registration Fee Revenue	423260	Attorney General	46	50.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-12-09T00:00:00	ARD5891635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66128	Food and Beverage Tax	418400	State Comptroller	50	-4897.600	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66129	Entomology - nursery dealers l	425434	Natural Resources	300	-560.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-09T00:00:00	ARD5891707	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66130	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1148.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-28T00:00:00	ARD5852433	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66131	Boiler Inspections	422610	Homeland Security	385	-1495.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-28T00:00:00	ARD5852437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66132	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-716.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-09-28T00:00:00	ARD5852438	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66133	Special Fuel Tax	414300	Revenue	90	-508123.210	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66134	Food and Beverage Tax	418400	State Comptroller	50	2783.850	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66135	ID Breakage	423614	Horse Racing Comm	265	-33.670	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-18T00:00:00	ARD5847811	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66136	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-28T00:00:00	ARB5852366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66137	Innkeeper's Tax	418500	Treasurer of State	48	-24828.340	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-09-18T00:00:00	ARD5847763	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66138	State Sales Tax	412010	Transportation	800	-12392.390	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-18T00:00:00	ARD5847847	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66139	Food and Beverage Tax	418400	State Comptroller	50	-883.750	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66140	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-12-09T00:00:00	ARD5891632	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66141	Occupational License Fee	422820	Gaming Comm	190	-16506.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-09-18T00:00:00	ARD5847804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66142	Innkeeper's Tax	418500	Treasurer of State	48	-5217.390	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-28T00:00:00	ARD5852383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66143	Food and Beverage Tax	418400	State Comptroller	50	-18876.490	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66144	Food and Beverage Tax	418400	State Comptroller	50	-1749.110	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66145	Food and Beverage Tax	418400	State Comptroller	50	-139.390	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66146	Welfare Repayments	450510	FSSA Family Resources	500	-5336.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-18T00:00:00	ARB5847747	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66147	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-28T00:00:00	ARB5852366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66148	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-18T00:00:00	ARD5847810	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66149	LARE Fee	425267	Natural Resources	300	-2780.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-09-18T00:00:00	ARD5847816	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66150	SF Exporter Fee	427504	Revenue	90	-3.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66151	Technology Fee	420105	Homeland Security	385	-82.800	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-28T00:00:00	ARD5852437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66152	SF Exporter Fee	427504	Revenue	90	-147.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66153	Alcoholic Beverage Taxes	416100	Purdue University	760	-65.690	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-28T00:00:00	ARD5852454	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66154	Gasoline use tax	412700	Transportation	800	-2299013.700	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-28T00:00:00	ARD5852456	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66155	Food and Beverage Tax	418400	State Comptroller	50	-11189.890	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66156	Trip Permit (65%)	427446	Revenue	90	-1917.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66157	Victim Comp Penalties	452010	Criminal Justice Institute	32	-40.000	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-09-28T00:00:00	ARD5852381	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66158	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-41627.830	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-18T00:00:00	ARD5847820	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66159	Telephone Solicitatn Fees	429332	Attorney General	46	1717669.990	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-09-18T00:00:00	ARD5847759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66160	Special Fuel Tax	414300	Revenue	90	-6.810	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66161	Gasoline Tax	414200	Revenue	90	-1501499.070	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66162	Technololgy Fund Fees	425284	Motor Vehicles	235	-358.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-09T00:00:00	ARD5891697	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66163	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-39929.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-09T00:00:00	ARD5891632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66164	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4343.840	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-09T00:00:00	ARD5891696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66165	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.330	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-09-18T00:00:00	ARD5847761	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66166	Real Estate Investigative	451140	Professional Licensing	250	-210.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-09-28T00:00:00	ARD5852430	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66167	Motor Vehicle Highway Fees	425008	Revenue	90	-229.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66168	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66169	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-18T00:00:00	ARD5847806	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66170	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-945503.310	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-09-18T00:00:00	ARD5847824	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66171	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-09-28T00:00:00	ARD5852434	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66172	Food and Beverage Tax	418400	State Comptroller	50	-17707.550	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66173	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	39.590	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-12-09T00:00:00	ARD5891712	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66174	Food and Beverage Tax	418400	State Comptroller	50	-1752.580	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66175	Welfare Repayments	450510	FSSA Family Resources	500	-15859.720	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-18T00:00:00	ARD5847829	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66176	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-12-09T00:00:00	ARD5891629	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66177	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1290.420	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-09-28T00:00:00	ARD5852417	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66178	Claims and Comp - Auto Damage	472340	Transportation	800	-1174.810	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-18T00:00:00	BIL5847861	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66179	Trip Permit (65%)	427446	Revenue	90	-357.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66180	HP Breakage	423613	Horse Racing Comm	265	-155.680	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-28T00:00:00	ARD5852432	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66181	ID Breakage	423614	Horse Racing Comm	265	-384.650	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-28T00:00:00	ARD5852432	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66182	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14760.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-09T00:00:00	ARD5891695	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66183	Innkeeper's Tax	418500	Treasurer of State	48	-7140.740	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-09-18T00:00:00	ARD5847763	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66184	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-09-28T00:00:00	ARD5852434	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66185	Sales - Meals	430984	Madison State Hospital	430	-700.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-09-18T00:00:00	ARD5847822	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66186	Food and Beverage Tax	418400	State Comptroller	50	-5861.930	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66187	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66188	Food and Beverage Tax	418400	State Comptroller	50	-1023.290	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66189	Self Pay Payments	420112	Madison State Hospital	430	-10762.530	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-09-18T00:00:00	ARD5847822	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66190	Investment Income	429690	Motor Vehicles	235	-365.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-09T00:00:00	ARD5891696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66191	Child Care Ministries	422540	Early Child Learning	501	-850.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-09-28T00:00:00	ARD5852446	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66192	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3934.960	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-18T00:00:00	ARD5847817	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66193	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-18T00:00:00	ARM5847753	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66194	Program Income	441020	Adjutant General	110	-5632.070	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-28T00:00:00	ARD5852423	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66195	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2809.010	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-09-28T00:00:00	ARD5852441	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66196	DOR IDEM Fees	427470	Environmental Management	495	-467.940	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-28T00:00:00	ARD5852443	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66197	SPARC Exams	428635	Agriculture	36	-3314.380	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-09-18T00:00:00	ARD5847757	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66198	Gasoline use tax	412700	Transportation	800	-919219.260	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-28T00:00:00	ARD5852456	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66199	Claims and Comp - Road Damage	472342	Transportation	800	-20.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-18T00:00:00	ARD5847845	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66200	In.Gov Charges	439106	Ofc of Technology	67	-440.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-09T00:00:00	ARD5891683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66201	Child Care Ministries	422540	Early Child Learning	501	-100.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-12-09T00:00:00	ARD5891720	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66202	Food and Beverage Tax	418400	State Comptroller	50	475.990	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66203	Agri Licensing Fees	428620	Agriculture	36	-17750.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-09-18T00:00:00	ARD5847757	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66204	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-28T00:00:00	ARB5852366	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66205	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-33390.010	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-28T00:00:00	ARD5852451	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66206	Veterans Home Resident Collect	428410	Veterans Home	570	-252.960	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-12-09T00:00:00	ARD5891728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66207	Institutional Clothing Fund	422040	Madison State Hospital	430	-3525.010	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-09-18T00:00:00	ARD5847822	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66208	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-09-18T00:00:00	ARD5847816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66209	CD Interest Income	429650	Ofc of Energy Development	266	-126.390	2021	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2020-09-18T00:00:00	ARD5847812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
66210	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-18T00:00:00	ARD5847816	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66211	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-28T00:00:00	ARD5852422	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66212	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-18T00:00:00	ARD5847816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66213	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-10063.830	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-09-18T00:00:00	ARD5847821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66214	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-118.000	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-28T00:00:00	ARD5852383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66215	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-12-09T00:00:00	ARD5891637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66216	Gasoline Tax	414200	Revenue	90	-695036.600	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66217	CD Interest Income	429650	Treasurer of State	48	-515.030	2021	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2020-09-18T00:00:00	ARD5847762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66218	Riverboat Wagering Tax	415300	Revenue	90	-1352317.940	2021	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66219	Special Fuel Tax	414300	Revenue	90	1568.100	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66220	Nonconsumer Settlements/Fees	450260	State Police	100	-217.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-09-18T00:00:00	ARD5847801	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66221	Unemployment Tax	417810	IO0521Workforce Development	510	-598204.200	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-18T00:00:00	ARD5847837	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66222	HP Breakage	423613	Horse Racing Comm	265	-155.680	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-28T00:00:00	ARD5852432	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66223	DOR BMV OSOW Fee	427475	Transportation	800	-585.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-18T00:00:00	ARD5847847	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66224	State Sales Tax	412010	Transportation	800	-370.130	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-28T00:00:00	ARD5852456	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66225	Riverboat Wagering Tax	415300	Revenue	90	-189193.430	2021	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66226	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-28T00:00:00	ARD5852422	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66227	DOR UST Fees	427465	Environmental Management	495	-225.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-28T00:00:00	ARM5852367	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66228	TOS Unidentified Funds	401150	Attorney General	46	19609.560	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-18T00:00:00	ARD5847759	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66229	Miscellaneous Benefit Plan	428927	Personnel	70	-6030.680	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-28T00:00:00	ARD5852419	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66230	Publns Gifts Donations	463240	Library	730	-25.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-12-09T00:00:00	ARD5891733	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66231	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-28T00:00:00	ARD5852426	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66232	Charity Gaming Excise Tax	415100	Gaming Comm	190	-645.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-12-09T00:00:00	ARD5891692	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66233	Food and Beverage Tax	418400	State Comptroller	50	-3903.330	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66234	HR Service	439900	Personnel	70	-4288.350	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-09-18T00:00:00	ARD5847795	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66235	Sales Disclosure Filing	424810	Budget Agency	57	-12925.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-12-09T00:00:00	ARD5891679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66236	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-2250.000	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-09-28T00:00:00	ARB5852366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66237	NONGAME FUND	464220	Natural Resources	300	-24.300	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-12-09T00:00:00	ARD5891706	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66238	Riverboat Wagering Tax	415300	Revenue	90	-3737216.320	2021	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66239	SF Exporter Fee	427504	Revenue	90	-49.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66240	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-09-28T00:00:00	ARD5852430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66241	Food and Beverage Tax	418400	State Comptroller	50	-4214.300	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66242	Motor Vehicle Highway Fees	425008	State Comptroller	50	-40.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66243	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66244	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2033.570	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-09T00:00:00	ARD5891700	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66245	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-926.960	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-18T00:00:00	ARD5847813	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66246	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-833.290	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-18T00:00:00	ARD5847847	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66247	Veterans Home Resident Collect	428410	Veterans Home	570	-1422.990	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-12-09T00:00:00	ARD5891728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66248	HP Breakage	423613	Horse Racing Comm	265	-13.760	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-18T00:00:00	ARD5847811	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66249	DOR BMV OSOW Fee	427475	Revenue	90	-36.110	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66250	Motor Carrier Permit Fees	427440	Revenue	90	-151.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66251	Welfare Repayments	450510	FSSA Family Resources	500	-1950.100	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-09T00:00:00	ARD5891719	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66252	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3129.620	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-09-18T00:00:00	ARD5847803	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66253	Food and Beverage Tax	418400	State Comptroller	50	-2717.750	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66254	Notary Public Commissions	427520	Secretary Of State	40	-15217.520	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-09T00:00:00	ARD5891633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66255	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-510.500	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-09T00:00:00	ARD5891687	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66256	Food and Beverage Tax	418400	State Comptroller	50	-101818.550	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66257	Food and Beverage Tax	418400	State Comptroller	50	-484.870	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66258	Food and Beverage Tax	418400	State Comptroller	50	-143.790	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66259	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-09T00:00:00	ARD5891694	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66260	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-09T00:00:00	ARD5891702	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66261	HP Breakage	423613	Horse Racing Comm	265	-79.090	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-18T00:00:00	ARD5847811	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66262	Entomology - nursery inspectio	425436	Natural Resources	300	-291.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-09T00:00:00	ARD5891707	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66263	Welfare Repayments	450510	FSSA Family Resources	500	-1094.970	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-09-28T00:00:00	ARD5852445	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66264	DOR IDEM Fees	427470	Environmental Management	495	-1278.540	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-09T00:00:00	ARD5891715	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66265	Military Relief Check-off	464226	Veterans Affairs	160	-25.750	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-12-09T00:00:00	ARD5891691	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66266	LOA Credits	428926	Personnel	70	-4819.390	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-28T00:00:00	ARD5852419	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66267	DOR UST Fees	427465	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-28T00:00:00	ARB5852366	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66268	Boiler Inspections	422610	Homeland Security	385	-1189.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-18T00:00:00	ARD5847818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66269	Special Fuel Tax	414300	Revenue	90	-111.870	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66270	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-12-09T00:00:00	ARD5891733	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66271	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120722.010	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-28T00:00:00	ARD5852420	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66272	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-18872656.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-12-09T00:00:00	ARD5891725	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66273	ID Breakage	423614	Horse Racing Comm	265	-384.650	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-28T00:00:00	ARD5852432	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66274	LOA Credits	428926	Personnel	70	-877.750	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-28T00:00:00	ARD5852419	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66275	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-09T00:00:00	ARD5891717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66276	Out of State Inspections	422551	Homeland Security	385	-550.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-18T00:00:00	ARD5847818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66277	Food and Beverage Tax	418400	State Comptroller	50	-104.790	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66278	Technololgy Fund Fees	425284	Motor Vehicles	235	-370.790	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-18T00:00:00	ARD5847807	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66279	Welfare Repayments	450510	FSSA Family Resources	500	576.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-09T00:00:00	ARM5891618	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66280	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14084.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-28T00:00:00	ARD5852431	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66281	Food and Beverage Tax	418400	State Comptroller	50	5651.390	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66282	Charity Gaming Excise Tax	415100	Gaming Comm	190	-723.640	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-09-28T00:00:00	ARD5852424	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66283	Alcoholic Beverage Taxes	416100	Revenue	90	-731450.740	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66284	Food and Beverage Tax	418400	State Comptroller	50	-1174.390	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66285	Dealer Plates	425230	Secretary Of State	40	-7503.060	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-12-09T00:00:00	ARD5891632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66286	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-896.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-09T00:00:00	ARD5891703	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66287	Transp Infr Impr Fee	428155	Transportation	800	-699.430	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-28T00:00:00	ARD5852456	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66288	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-28T00:00:00	ARB5852366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66289	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-09-28T00:00:00	ARD5852434	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66290	State Sales Tax	412010	Transportation	800	-1564.110	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-28T00:00:00	ARD5852456	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66291	Attorney Registration Fee	424250	Supreme Court Admin	22	-925.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-12-09T00:00:00	ARD5891626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66292	Teaching Licensing Fees	427010	Education	700	-32360.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-09-28T00:00:00	ARD5852452	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66293	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3345.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-09T00:00:00	ARD5891709	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66294	Abandon Property Interest/Div	429607	Treasurer of State	48	1384.630	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-12-09T00:00:00	ARD5891638	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66295	Sports Wagering App-Vendor	422915	Gaming Comm	190	-99475.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-09-18T00:00:00	ARD5847804	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66296	Child Care Ministries	422540	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-28T00:00:00	ARD5852437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66297	Gaming Agent Division Costs	422870	Gaming Comm	190	-3187.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-09-18T00:00:00	ARD5847804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66298	Funeral Education Fee	426162	Professional Licensing	250	-95.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-12-09T00:00:00	ARD5891699	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66299	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-18T00:00:00	ARB5847741	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66300	Food and Beverage Tax	418400	State Comptroller	50	-215.700	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66301	Food and Beverage Tax	418400	State Comptroller	50	-484.980	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66302	Elevator Inspections	422620	Homeland Security	385	-38720.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-28T00:00:00	ARD5852437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66303	Odometer Fees	425007	State Police	100	-181.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-12-09T00:00:00	ARD5891689	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66304	Food and Beverage Tax	418400	State Comptroller	50	-11318.400	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66305	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-12-09T00:00:00	ARD5891626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66306	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-09-28T00:00:00	ARD5852434	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66307	Coroners Training Board	420881	Coroner's Training Board	240	-8642.250	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-12-09T00:00:00	ARD5891698	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
66308	Training	439102	Transportation	800	-700.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-18T00:00:00	ARD5847848	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66309	ID Breakage	423614	Horse Racing Comm	265	-193.590	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-18T00:00:00	ARD5847811	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66310	Welfare Repayments	450510	FSSA Family Resources	500	474.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-18T00:00:00	ARM5847749	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66311	Riverboat Wagering Tax	415300	Revenue	90	-319453.460	2021	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66312	Innkeeper's Tax	418500	Treasurer of State	48	-26707.320	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-09-18T00:00:00	ARD5847763	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66313	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-49312.160	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-09T00:00:00	ARD5891724	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66314	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-738.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-18T00:00:00	ARD5847756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66315	Aviation Fuel Excise Tax	413350	Revenue	90	-856.370	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66316	Claims and Comp - Road Damage	472342	Transportation	800	-45853.280	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-09T00:00:00	BIL5891754	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66317	LABORATORY COSTS	421102	Toxicology	115	-16050.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-12-09T00:00:00	ARD5891690	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66318	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-601386.760	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-28T00:00:00	ARD5852449	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66319	Alcoholic Beverage Taxes	416100	Revenue	90	-100.600	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66320	Food and Beverage Tax	418400	State Comptroller	50	-109.230	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66321	Food and Beverage Tax	418400	State Comptroller	50	-6078.940	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66322	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-09-28T00:00:00	ARD5852437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66323	Gasoline use tax	412700	Budget Agency	57	-59.160	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-18T00:00:00	ARD5847794	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66324	Banner Permits	428132	Transportation	800	-1840.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-18T00:00:00	ARD5847848	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66325	Sale of State Property	430310	Administration	61	-3986.020	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-09-28T00:00:00	ARD5852417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66326	Transp Infr Impr Fee	428155	Transportation	800	-3050.950	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-18T00:00:00	ARD5847847	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66327	Consumer Penalties	450240	Attorney General	46	-5.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-09-18T00:00:00	ARD5847759	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66328	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-18T00:00:00	ARM5847742	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66329	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-09-18T00:00:00	ARD5847798	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66330	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7292.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-09T00:00:00	ARD5891685	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66331	SexorViolent Offender Reg Fee	429350	Correction	615	-651.000	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-12-09T00:00:00	ARD5891729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66332	Food and Beverage Tax	418400	State Comptroller	50	-3102.830	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66333	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-09T00:00:00	ARD5891695	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66334	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-126042.480	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-18T00:00:00	ARD5847810	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66335	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-09-28T00:00:00	ARD5852437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66336	CD Interest Income	429650	Natural Resources	300	-473.960	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-09-18T00:00:00	ARD5847814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66337	Alcoholic Beverage Taxes	416100	Purdue University	760	-10854.850	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-18T00:00:00	ARD5847844	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66338	Gasoline use tax	412700	Transportation	800	-39.430	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-18T00:00:00	ARD5847847	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66339	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-12-09T00:00:00	ARD5891710	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66340	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-18T00:00:00	ARD5847835	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66341	LOA Credits	428926	Personnel	70	-62162.340	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-28T00:00:00	ARD5852419	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66342	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-12-09T00:00:00	ARD5891699	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66343	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-201526.220	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-18T00:00:00	ARD5847797	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66344	Consumer Settlements	450230	Attorney General	46	-90.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-12-09T00:00:00	ARD5891634	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66345	Gaming Penalties	450620	Gaming Comm	190	-268.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-18T00:00:00	ARD5847804	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66346	Innkeeper's Tax	418500	Treasurer of State	48	-6155.880	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-09-18T00:00:00	ARD5847763	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66347	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-28T00:00:00	ARD5852422	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66348	Gasoline Tax	414200	Revenue	90	-39.760	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66349	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-18T00:00:00	ARD5847759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66350	Unemployment Tax	417810	IO0521Workforce Development	510	-624288.980	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-28T00:00:00	ARD5852451	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66351	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-09T00:00:00	ARD5891716	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66352	Food and Beverage Tax	418400	State Comptroller	50	-939.270	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66353	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-09-18T00:00:00	BIL5847855	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66354	Riverboat Wagering Tax	415300	Revenue	90	-149910.680	2021	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66355	Special Fuel Tax	414300	Revenue	90	25743.070	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66356	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4536.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-28T00:00:00	ARD5852436	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66357	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-09-28T00:00:00	ARD5852438	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66358	Procurement Rebate	472497	Administration	61	-63166.410	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-09-28T00:00:00	ARD5852417	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66359	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	7381.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-09-18T00:00:00	ARD5847816	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66360	Food and Beverage Tax	418400	State Comptroller	50	-40408.970	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66361	Technololgy Fund Fees	425284	Motor Vehicles	235	-459.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-28T00:00:00	ARD5852429	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66362	HP Breakage	423613	Horse Racing Comm	265	-79.090	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-18T00:00:00	ARD5847811	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66363	Welfare Repayments	450510	FSSA Family Resources	500	-13938.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-18T00:00:00	ARB5848096	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66364	FR - annual permit revenue - R	425603	Natural Resources	300	300.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-09-18T00:00:00	ARD5847816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66365	Food and Beverage Tax	418400	State Comptroller	50	-1663.950	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66366	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-09T00:00:00	ARD5891695	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66367	In.Gov Charges	439106	Ofc of Technology	67	-3185.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-09T00:00:00	ARD5891682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66368	LOCAL PROJECTS	464180	Transportation	800	-109068.290	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-12-09T00:00:00	BIL5891754	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66369	Food and Beverage Tax	418400	State Comptroller	50	-6968.600	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66370	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2020-09-28T00:00:00	ARD5852437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66371	Civil Penalties	450411	Revenue	90	-4250.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66372	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-26.180	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-12-09T00:00:00	ARD5891714	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66373	Welfare Repayments	450510	FSSA Family Resources	500	-7636.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-28T00:00:00	ARB5852371	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66374	State Seals	422680	Homeland Security	385	-585.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-28T00:00:00	ARD5852437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66375	Motor Carrier Permit Fee	427452	Transportation	800	-13110.630	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-18T00:00:00	ARD5847847	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66376	Copies and Report Fees	420360	Board of Accounts	80	-150.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-09T00:00:00	ARD5891687	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66377	Food and Beverage Tax	418400	State Comptroller	50	-3381.270	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66378	Controlled Substances Recovery	426450	Professional Licensing	250	-510.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-12-09T00:00:00	ARD5891699	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66379	Food and Beverage Tax	418400	State Comptroller	50	-10372.990	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66380	Fireworks Displays	422572	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-28T00:00:00	ARD5852437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66381	Disability Premiums EE	428991	Disability - State Personnel	71	-586.770	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-18T00:00:00	ARD5847796	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66382	IRP Registration Fees	427420	Revenue	90	-174884.540	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66383	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50950.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-09T00:00:00	BIL5891746	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66384	RealEstate FraudApp-Fees	429333	Attorney General	46	-210.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-09-28T00:00:00	ARD5852382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66385	Food and Beverage Tax	418400	State Comptroller	50	-11435.560	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66386	Miscellaneous Benefit Plan	428927	Personnel	70	-1149510.230	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-28T00:00:00	ARD5852419	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66387	Controlled Substances Recovery	426450	Professional Licensing	250	-2560.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-09-28T00:00:00	ARD5852430	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66388	Trip Permit (35%)	427441	Revenue	90	-1032.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66389	Motor Carrier Fuel Tax	414400	Transportation	800	-194.260	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-28T00:00:00	ARD5852456	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66390	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-130024.990	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66391	IRP Registration Fees	427420	Revenue	90	-4549120.790	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66392	Welfare Repayments	450510	FSSA Family Resources	500	-44.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-09T00:00:00	ARD5891719	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66393	NONGAME FUND	464220	Natural Resources	300	-74.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-09-18T00:00:00	ARD5847815	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66394	CD Interest Income	429650	Natural Resources	300	-315.970	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2020-09-18T00:00:00	ARD5847814	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66395	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-09-18T00:00:00	ARB5847741	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66396	Banner Permits	428132	Transportation	800	-685.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-09T00:00:00	ARD5891737	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66397	CD Interest Income	429650	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-09-28T00:00:00	ARD5852434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66398	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93820.770	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66399	Food and Beverage Tax	418400	State Comptroller	50	-982.470	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66400	E-check Processing Fee	439291	Homeland Security	385	-14.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-28T00:00:00	ARD5852437	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66401	ICIC Exam Fees	428630	Agriculture	36	-4346.250	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-09-18T00:00:00	ARD5847757	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66402	Food and Beverage Tax	418400	State Comptroller	50	6687.800	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66403	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87360.720	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-18T00:00:00	ARD5847797	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66404	Motor Vehicle Highway Fees	425008	Revenue	90	-185.400	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66405	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13339.450	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66406	Welfare Repayments	450510	FSSA Family Resources	500	-884.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-28T00:00:00	ARD5852445	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66407	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	5811.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-18T00:00:00	ARD5847825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66408	Military Relief Check-off	464226	Veterans Affairs	160	-30.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-09-18T00:00:00	ARD5847802	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66409	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-18T00:00:00	ARB5847741	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66410	Aviation Fuel Excise Tax	413350	Revenue	90	-13020.440	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66411	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-09-18T00:00:00	ARD5847816	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66412	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-28T00:00:00	ARD5852427	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66413	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-79.030	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-28T00:00:00	ARD5852439	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66414	ID Breakage	423614	Horse Racing Comm	265	-193.590	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-18T00:00:00	ARD5847811	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66415	TOS Unidentified Funds	401150	State Comptroller	50	-99000.000	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-12-09T00:00:00	ARD5891647	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66416	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10212.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66417	Claims and Comp - Road Damage	472342	Transportation	800	-36209.150	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-18T00:00:00	BIL5847861	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66418	Accountant Investigative	451130	Professional Licensing	250	-30.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-09-28T00:00:00	ARD5852430	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66419	Trip Permit (35%)	427441	Revenue	90	-192.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66420	DOR BMV OSOW Fee	427475	Revenue	90	-42112.600	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66421	Amusement Entertainment Pmts	422510	Homeland Security	385	-2616.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-28T00:00:00	ARD5852437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66422	CD Interest Income	429650	Professional Licensing	250	-205.380	2021	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2020-09-18T00:00:00	ARD5847808	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66423	Riverboat Wagering Tax	415300	Revenue	90	-1574304.940	2021	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66424	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-28T00:00:00	ARB5852366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66425	Rental of Facility	430185	Integrated Public Safety Comm	286	-2918.780	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-09T00:00:00	ARD5891704	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66426	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-28T00:00:00	ARD5852422	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66427	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-895.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-28T00:00:00	ARD5852380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66428	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66429	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5629.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-09T00:00:00	ARD5891684	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
66430	Food and Beverage Tax	418400	State Comptroller	50	-127306.680	2021	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2020-12-09T00:00:00	ARD5891647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66431	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-09T00:00:00	ARD5891702	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66432	DOR IDEM Fees	427470	Environmental Management	495	-15121.840	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-18T00:00:00	ARD5847824	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66433	Gasoline Tax	414200	Revenue	90	-13.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66434	DOR BMV OSOW Fee	427475	Transportation	800	-280.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-28T00:00:00	ARD5852456	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66435	Food and Beverage Tax	418400	State Comptroller	50	-645.120	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66436	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-5675.000	2021	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2020-09-18T00:00:00	ARD5847816	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66437	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-1706.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-18T00:00:00	ARD5847816	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66438	Abandoned Property	462100	Treasurer of State	48	-13301.460	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-09-18T00:00:00	ARD5847761	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66439	Social Security Reimbursements	471460	Disability - State Personnel	71	-1970.300	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-18T00:00:00	ARD5847796	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66440	Food and Beverage Tax	418400	State Comptroller	50	-1603.790	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66441	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1028.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-28T00:00:00	ARD5852456	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66442	Riverboat Wagering Tax	415300	Revenue	90	-168542.420	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66443	Disability Premiums ER	428990	Disability - State Personnel	71	-2488.050	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-18T00:00:00	ARD5847796	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66444	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20982.130	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-28T00:00:00	ARD5852451	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66445	Aircraft License Excise Tax	413100	Revenue	90	37.210	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66446	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-670.180	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-12-09T00:00:00	ARD5891718	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66447	Food and Beverage Tax	418400	State Comptroller	50	-3202.730	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66448	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-158.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-28T00:00:00	BIL5854333	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66449	Food and Beverage Tax	418400	State Comptroller	50	-5609.910	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66450	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3719.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-09T00:00:00	ARD5891626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66451	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-133113.750	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-12-09T00:00:00	ARD5891718	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66452	CD Interest Income	429650	Natural Resources	300	-315.970	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-09-18T00:00:00	ARD5847814	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66453	Riverboat Wagering Tax	415300	Revenue	90	-2238933.200	2021	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66454	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5499.260	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-18T00:00:00	ARD5847763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66455	DNR - Restitution	451045	Natural Resources	300	-1468.820	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-12-09T00:00:00	ARD5891705	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66456	DOR UST Fees	427465	Environmental Management	495	-2500.200	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-18T00:00:00	ARB5847741	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66457	Food and Beverage Tax	418400	State Comptroller	50	-589.940	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66458	Miscellaneous Benefit Plan	428927	Personnel	70	-34477.380	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-28T00:00:00	ARD5852419	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66459	Food and Beverage Tax	418400	State Comptroller	50	-4035.180	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66460	Food and Beverage Tax	418400	State Comptroller	50	-285.830	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66461	CD Interest Income	429650	Budget Agency	57	-252.780	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-09-18T00:00:00	ARD5847793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66462	Alcoholic Beverage Taxes	416100	Revenue	90	-75390.990	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66463	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28.620	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66464	DOR BMV OSOW Fee	427475	Revenue	90	-34911.660	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66465	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-18T00:00:00	ARD5847847	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66466	ID Breakage	423614	Horse Racing Comm	265	-66.890	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-28T00:00:00	ARD5852432	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66467	Food and Beverage Tax	418400	State Comptroller	50	3534.420	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-09-28T00:00:00	ARD5852393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66468	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-27821.200	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-09-18T00:00:00	ARD5847822	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66469	Gasoline use tax	412700	Budget Agency	57	-21614.590	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-09T00:00:00	ARD5891680	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66470	Plan Review	422554	Homeland Security	385	-63834.580	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-28T00:00:00	ARD5852437	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66471	Consumer Settlements	450230	Budget Agency	57	-1755169.990	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-09-18T00:00:00	ARD5847792	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66472	DOR BMV OSOW Fee	427475	Revenue	90	-49.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66473	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8739.100	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-12-09T00:00:00	ARD5891715	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66474	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-14194.930	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-12-09T00:00:00	ARD5891728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66475	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-590776.910	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-18T00:00:00	ARD5847835	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66476	Gasoline use tax	412700	Revenue	90	-1532675.790	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66477	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-18T00:00:00	ARD5847797	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66478	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-200.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-12-09T00:00:00	ARD5891630	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
66479	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-92165.550	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66480	Transfer	425174	Environmental Management	495	-1.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-18T00:00:00	ARD5847825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66481	HP Breakage	423613	Horse Racing Comm	265	-27.080	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-28T00:00:00	ARD5852432	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66482	Food and Beverage Tax	418400	State Comptroller	50	-4505.270	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-18T00:00:00	ARD5847773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66483	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-18T00:00:00	ARD5847797	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66484	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13104.100	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-18T00:00:00	ARD5847800	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66485	Gasoline use tax	412700	Transportation	800	-98.640	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-18T00:00:00	ARD5847847	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66486	Innkeeper's Tax	418500	Treasurer of State	48	-2133.370	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-09-18T00:00:00	ARD5847763	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66487	Riverboat Wagering Tax	415300	Revenue	90	-3303338.420	2021	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2020-09-28T00:00:00	ARD5852421	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66488	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66489	Food and Beverage Tax	418400	State Comptroller	50	-6449.900	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66490	LIT PSCDA	418655	Revenue	90	-2029038.000	2021	General Government	STADIUM PSCDA	73145	General Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66491	Food and Beverage Tax	418400	State Comptroller	50	-1261.290	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66492	DNR - Campground Revenue	425451	Natural Resources	300	-127.980	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66493	ID Breakage	423614	Horse Racing Comm	265	-138.370	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-01T00:00:00	ARD5954644	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66494	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-0.060	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-01T00:00:00	ARM5954582	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66495	Food and Beverage Tax	418400	State Comptroller	50	-8465.390	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66496	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66497	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-30.800	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66498	Const Design Release VarnceFee	422530	Homeland Security	385	-2484.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-01T00:00:00	ARD5954650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66499	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21186461.860	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-01T00:00:00	BIL5954675	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66500	Training	439102	Transportation	800	-560.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-01T00:00:00	ARD5954665	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66501	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66502	Solid waste disposal fee	421350	Environmental Management	495	-495.990	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-02-01T00:00:00	ARB5954578	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66503	Abandoned Property	462100	Treasurer of State	48	-36.560	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-02-01T00:00:00	ARD5954599	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66504	IRP Registration Fees	427420	Revenue	90	-190703.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66505	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66506	Food and Beverage Tax	418400	State Comptroller	50	-11604.530	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66507	DOR IDEM Fees	427470	Environmental Management	495	-3206.310	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-01T00:00:00	ARD5954654	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66508	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66509	Plan Review	422554	Homeland Security	385	-18091.650	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-01T00:00:00	ARD5954650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66510	Local Service Charges	428070	State Police	100	-1534.290	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-02-01T00:00:00	ARD5954636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66511	Moisture Meter Insp Fees	428625	Agriculture	36	-6000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954595	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66512	Food and Beverage Tax	418400	State Comptroller	50	-152.750	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66513	Nonconsumer Settlements/Fees	450260	State Police	100	-723.990	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-02-01T00:00:00	ARD5954636	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66514	Food and Beverage Tax	418400	State Comptroller	50	-40974.390	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66515	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1740.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66516	Code Enforcement Plan Review	422555	Homeland Security	385	-1575.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-01T00:00:00	ARD5954650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66517	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-01T00:00:00	ARD5954629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66518	Aircraft License Excise Tax	413100	Revenue	90	-1815.090	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66519	Food and Beverage Tax	418400	State Comptroller	50	-10922.580	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66520	E-check Processing Fee	439291	Homeland Security	385	-54.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-01T00:00:00	ARD5954650	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66521	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5726.760	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-01T00:00:00	ARD5954641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66522	Food and Beverage Tax	418400	State Comptroller	50	-8310.880	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66523	Technology Fee	420105	Homeland Security	385	-479.470	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-01T00:00:00	ARD5954650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66524	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3900.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-01T00:00:00	ARB5954578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66525	Innkeeper's Tax	418500	Treasurer of State	48	-2263.400	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-02-01T00:00:00	ARD5954600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66526	HP Breakage	423613	Horse Racing Comm	265	-86.150	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-01T00:00:00	ARD5954644	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66527	FandW - Additional Tags Block of	425462	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66528	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66529	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-01T00:00:00	ARD5954637	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66530	Charity Gaming Excise Tax	415100	Gaming Comm	190	-39109.530	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-02-01T00:00:00	ARD5954638	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66531	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62162.940	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66532	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66533	Food and Beverage Tax	418400	State Comptroller	50	-11439.270	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66534	Technololgy Fund Fees	425284	Motor Vehicles	235	-416.730	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-01T00:00:00	ARD5954642	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66535	Food and Beverage Tax	418400	State Comptroller	50	-4420.540	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66536	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1520.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66537	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23498.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-02-01T00:00:00	ARD5954596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66538	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79986.890	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-01T00:00:00	ARD5954630	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66539	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3888.430	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-01T00:00:00	ARD5954649	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66540	Gasoline use tax	412700	Transportation	800	-279.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-01T00:00:00	ARD5954664	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66541	Trip Permit (65%)	427446	Revenue	90	-357.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66542	DOR BMV OSOW Fee	427475	Revenue	90	-48038.250	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66543	DOR UST Fees	427465	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2021-02-01T00:00:00	ARM5954579	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66544	FR - annual horse tag revenue	425601	Natural Resources	300	-220.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66545	Food and Beverage Tax	418400	State Comptroller	50	-8529.110	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66546	LIT Transfer In PSCDA	740840	Budget Agency	57	-784339.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-02-01T00:00:00	ARD5954627	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66547	Transp Infr Impr Fee	428155	Transportation	800	-1285.460	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-01T00:00:00	ARD5954664	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66548	Food and Beverage Tax	418400	State Comptroller	50	-30941.400	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66549	Welfare Repayments	450510	FSSA Family Resources	500	-83703.960	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-01T00:00:00	ARB5987559	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66550	Sales - SFTY EDU TRAINING	430965	State Police	100	-20.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-02-01T00:00:00	ARD5954636	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66551	ID Breakage	423614	Horse Racing Comm	265	-24.070	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-01T00:00:00	ARD5954644	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66552	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66553	Civil Penalties	450411	Revenue	90	-4300.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66554	Food and Beverage Tax	418400	State Comptroller	50	-1625.710	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66555	Dealer Plates	425230	Secretary Of State	40	-10437.840	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-02-01T00:00:00	ARD5954596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66556	Gasoline use tax	412700	Budget Agency	57	-418.510	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-01T00:00:00	ARD5954627	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66557	Welfare Repayments	450510	FSSA Family Resources	500	-0.220	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-01T00:00:00	ARM5954585	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66558	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-766.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-01T00:00:00	ARD5954594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66559	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2997.470	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-01T00:00:00	ARD5954600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66560	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66561	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-01T00:00:00	ARD5954648	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66562	Claims and Comp - Road Damage	472342	Transportation	800	-3399.490	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-01T00:00:00	BIL5954680	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66563	Innkeeper's Tax	418500	Treasurer of State	48	-0.940	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-02-01T00:00:00	ARD5954601	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66564	Gasoline Tax	414200	Revenue	90	-7510.060	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-01T00:00:00	ARD5954631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66565	Food and Beverage Tax	418400	State Comptroller	50	-757.790	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66566	Sales -Mat for Lic Plates	430935	State Police	100	-35.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-02-01T00:00:00	ARD5954636	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66567	Food and Beverage Tax	418400	State Comptroller	50	-13269.590	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-01T00:00:00	ARD5954608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66568	Tobacco Distributors License	427486	Revenue	90	-0.020	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66569	Food and Beverage Tax	418400	State Comptroller	50	-2639.040	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66570	Innkeeper's Tax	418500	Treasurer of State	48	-1696.110	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66571	Innkeeper's Tax	418500	Treasurer of State	48	-2569.970	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66572	Alcoholic Beverage Taxes	416100	Revenue	90	-627905.600	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66573	Innkeeper's Tax	418500	Treasurer of State	48	-527.410	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66574	Tobacco Distributors License	427486	Revenue	90	-0.160	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66575	Innkeeper's Tax	418500	Treasurer of State	48	-225.220	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66576	Special Fuel Tax	414300	Revenue	90	609.460	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66577	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-26T00:00:00	ARB6032628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66578	Innkeeper's Tax	418500	Treasurer of State	48	-134.680	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66579	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-18703.060	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-26T00:00:00	ARD6032681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66580	IRP Registration Fees	427420	Revenue	90	-268114.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66581	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-389778.260	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-26T00:00:00	ARD6032696	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66582	Gasoline use tax	412700	Transportation	800	-559652.830	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-26T00:00:00	ARD6032702	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66583	Innkeeper's Tax	418500	Treasurer of State	48	-4639.560	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66584	Gaming Penalties	450620	Gaming Comm	190	-32309.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-04-26T00:00:00	ARD6032677	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66585	HP Breakage	423613	Horse Racing Comm	265	-139.930	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-26T00:00:00	ARD6032684	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66586	Food and Beverage Tax	418400	State Comptroller	50	-231.290	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66587	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-793.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-26T00:00:00	ARB6032628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66588	HP Breakage	423613	Horse Racing Comm	265	-24.340	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-26T00:00:00	ARD6032684	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66589	Food and Beverage Tax	418400	State Comptroller	50	-9995.750	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66590	Occupational License Fee	422820	Gaming Comm	190	-9950.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-04-26T00:00:00	ARD6032677	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66591	Food and Beverage Tax	418400	State Comptroller	50	-4923.940	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66592	Tobacco Distributors License	427486	Public Retirement System	72	-0.150	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-26T00:00:00	ARD6032674	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66593	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-375.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-26T00:00:00	BIL6032714	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66594	Food and Beverage Tax	418400	State Comptroller	50	-162343.920	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66595	Gasoline use tax	412700	Revenue	90	-373101.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66596	DOR  Service Charge	427449	Revenue	90	-149.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66597	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-158103.920	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-26T00:00:00	ARD6032674	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66598	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-04-26T00:00:00	ARD6032699	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66599	Tobacco Distributors License	427486	Public Retirement System	72	-0.200	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-26T00:00:00	ARD6032674	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66600	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-694.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-26T00:00:00	ARD6032702	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66601	Food and Beverage Tax	418400	State Comptroller	50	-10072.760	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66602	DOR UST Fees	427465	Environmental Management	495	1575.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-26T00:00:00	ARM6032629	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66603	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-23.000	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66604	Volume Fee	422330	Financial Institutions	208	-4596.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-26T00:00:00	ARD6032678	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66605	Consumer Credit License Applic	422302	Financial Institutions	208	-16700.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-26T00:00:00	ARD6032678	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66606	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-275.360	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2021-04-26T00:00:00	ARD6032699	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66607	Innkeeper's Tax	418500	Treasurer of State	48	-356.620	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66608	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-781.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-26T00:00:00	ARD6032685	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66609	Odometer Fees	425007	State Police	100	-401.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-04-26T00:00:00	ARD6032676	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66610	Banner Permits	428132	Transportation	800	-4215.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-26T00:00:00	ARD6032703	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66611	Innkeeper's Tax	418500	Treasurer of State	48	-37.390	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66612	Finger Print Fee	422326	Gaming Comm	190	-2966.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-04-26T00:00:00	ARD6032677	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66613	Innkeeper's Tax	418500	Treasurer of State	48	-956.870	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66614	State Sales Tax	412010	Transportation	800	-3224.280	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-26T00:00:00	ARD6032702	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66615	Innkeeper's Tax	418500	Treasurer of State	48	-543.540	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66616	Food and Beverage Tax	418400	State Comptroller	50	-5539.090	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-04-26T00:00:00	ARD6032653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66617	Alcoholic Beverage Taxes	416100	Revenue	90	-77011.010	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-26T00:00:00	ARD6032675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66618	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-1.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-26T00:00:00	ARD6032683	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66619	State Sales Tax	412010	Transportation	800	-763.000	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-26T00:00:00	ARD6032702	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66620	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-26T00:00:00	ARB6032628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66621	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-53.900	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-26T00:00:00	ARD6032683	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66622	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11260.130	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-26T00:00:00	BIL6032719	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66623	Innkeeper's Tax	418500	Treasurer of State	48	-466.330	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-04-26T00:00:00	ARD6032647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66624	Transfer	425174	Environmental Management	495	25701.750	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-26T00:00:00	ARD6033602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66625	Food and Beverage Tax	418400	State Comptroller	50	-887.170	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66626	DNR - Restitution	451045	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-06-08T00:00:00	ARD6057951	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66627	LARE Fee	425267	Natural Resources	300	120043.170	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-06-08T00:00:00	ARD6057952	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66628	Food and Beverage Tax	418400	State Comptroller	50	-127.640	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66629	Innkeeper's Tax	418500	Treasurer of State	48	-203.700	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-08T00:00:00	ARD6057888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66630	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-08T00:00:00	ARD6057964	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66631	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-110413.130	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-08T00:00:00	ARD6057887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66632	Alcoholic Beverage Taxes	416100	Public Retirement System	72	10.120	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-08T00:00:00	ARD6057933	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66633	Attorney Registration Fee	424250	Supreme Court Admin	22	-57.050	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-06-08T00:00:00	ARD6057882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66634	Innkeeper's Tax	418500	Treasurer of State	48	-2485.660	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-06-08T00:00:00	ARD6057888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66635	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-760.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-08T00:00:00	BIL6059670	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66636	ID Breakage	423614	Horse Racing Comm	265	-43.280	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-08T00:00:00	ARD6057948	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66637	Coroners Training Board	420881	Coroner's Training Board	240	-11305.000	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-06-08T00:00:00	ARD6057945	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
66638	Gasoline Tax	414200	Revenue	90	-24117.450	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66639	Food and Beverage Tax	418400	State Comptroller	50	-663.140	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66640	DOR UST Fees	427465	Environmental Management	495	-810.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-08T00:00:00	BIL6058826	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66641	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4164.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-08T00:00:00	ARD6057882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66642	Food and Beverage Tax	418400	State Comptroller	50	5330.430	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66643	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-17767.220	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-08T00:00:00	ARD6057887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66644	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-08T00:00:00	ARM6057873	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66645	Aviation Fuel Excise Tax	413350	Revenue	90	-9106.130	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66646	LIBRARY - EXTENSION SERVICE	464170	Library	730	-63820.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-08T00:00:00	ARD6057972	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66647	Food and Beverage Tax	418400	State Comptroller	50	-522.580	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66648	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16368.980	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-08T00:00:00	ARD6057966	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66649	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66650	Attorney Registration Fee	424250	Supreme Court Admin	22	-325.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-08T00:00:00	ARD6057882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66651	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-15251.890	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-06-08T00:00:00	ARD6057966	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66652	Court Fee Marriage License Fee	424129	Treasurer of State	48	-36940.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-08T00:00:00	ARD6057887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66653	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2256.260	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-08T00:00:00	ARD6057972	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66654	Food and Beverage Tax	418400	State Comptroller	50	-1044.440	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66655	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30.460	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66656	Overweight Vehicle Fines	455110	Transportation	800	-3531.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-08T00:00:00	ARD6057975	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66657	Food and Beverage Tax	418400	State Comptroller	50	-39.220	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66658	Child Support Bureau Annual Fe	424200	Child Services	502	-1488.300	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-08T00:00:00	ARD6057963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66659	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-06-08T00:00:00	ARD6057971	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66660	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-58404.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-08T00:00:00	ARD6057887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66661	Welfare Repayments	450510	FSSA Family Resources	500	-12879.980	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-08T00:00:00	ARD6057962	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66662	Rental of Facility	430185	Law Enforcement Training Brd	103	-1050.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-08T00:00:00	ARD6057937	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66663	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-9146408.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-06-08T00:00:00	ARD6057965	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66664	Food and Beverage Tax	418400	State Comptroller	50	-3013.430	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66665	DOR BMV OSOW Fee	427475	Revenue	90	-40027.360	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66666	Innkeeper's Tax	418500	Treasurer of State	48	-211.260	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-06-08T00:00:00	ARD6057888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66667	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-06-08T00:00:00	ARD6057952	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66668	IRP Registration Fees	427420	Revenue	90	-208014.410	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66669	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-65935.050	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-08T00:00:00	ARD6057956	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66670	Food and Beverage Tax	418400	State Comptroller	50	-22448.480	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66671	Food and Beverage Tax	418400	State Comptroller	50	-724.100	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66672	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5195.330	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-08T00:00:00	ARD6057947	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66673	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-12200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66674	Innkeeper's Tax	418500	Treasurer of State	48	-187.620	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-06-08T00:00:00	ARD6057888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66675	HP Breakage	423613	Horse Racing Comm	265	-149.100	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-08T00:00:00	ARD6057948	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66676	Workzone Safety Fine	455130	Transportation	800	-28464.590	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-06-08T00:00:00	ARD6057975	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66677	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-08T00:00:00	ARD6057976	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66678	Special Fuel Tax	414300	Revenue	90	-1182.140	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66679	Technology Fee	420105	Homeland Security	385	-423.440	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66680	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-11568.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66681	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-06-08T00:00:00	ARD6057972	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66682	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-08T00:00:00	ARD6057940	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66683	Food and Beverage Tax	418400	State Comptroller	50	295.660	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66684	Welfare Repayments	450510	FSSA Family Resources	500	-194.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-08T00:00:00	ARB6058739	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66685	Publns Gifts Donations	463240	Library	730	-6.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-08T00:00:00	ARD6057972	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66686	LOCAL PROJECTS	464180	Child Services	502	-2381.310	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-08T00:00:00	ARD6057963	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66687	Transp Infr Impr Fee	428155	Transportation	800	-305.360	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-08T00:00:00	ARD6057976	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66688	DOR  Service Charge	427449	Revenue	90	-70.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66689	Offender Medical Copayments	420830	Correction	615	-5774.850	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-06-08T00:00:00	ARD6057968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66690	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66691	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-08T00:00:00	ARD6057933	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66692	DONATION NOT FOR PROFITS	463210	Library	730	-0.200	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-08T00:00:00	ARD6057972	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66693	Food and Beverage Tax	418400	State Comptroller	50	-185.760	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66694	Copies and Report Fees	420360	Board of Accounts	80	-8562.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-08T00:00:00	ARD6057934	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66695	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-08T00:00:00	ARD6057941	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66696	Technololgy Fund Fees	425284	Motor Vehicles	235	-400.710	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-08T00:00:00	ARD6057943	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66697	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-08T00:00:00	ARD6057933	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66698	Special Fuel Tax	414300	Revenue	90	-3546.420	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66699	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-08T00:00:00	ARB6057872	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66700	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-73.200	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-08T00:00:00	ARD6057957	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66701	Tobacco Distributors License	427486	Revenue	90	-0.230	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66702	DOR BMV OSOW Fee	427475	Revenue	90	-37.490	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66703	Special Fuel Tax	414300	Revenue	90	-72.010	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66704	Plan Review	422554	Homeland Security	385	-13099.750	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66705	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66706	Motor Vehicle Highway Fees	425008	Revenue	90	-2270.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66707	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66708	Food and Beverage Tax	418400	State Comptroller	50	-933.090	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66709	Gasoline Tax	414200	Revenue	90	-72352.380	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66710	TOS Unidentified Funds	401150	State Comptroller	50	-330828.380	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-06-08T00:00:00	ARD6057891	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66711	Food and Beverage Tax	418400	State Comptroller	50	-406.620	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66712	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66713	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-8139.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-06-08T00:00:00	ARD6057932	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
66714	In.Gov Charges	439106	Ofc of Technology	67	163.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	ARD6057931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66715	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-144789.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-08T00:00:00	ARD6057933	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66716	DOR IDEM Fees	427470	Environmental Management	495	-1103.630	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-08T00:00:00	ARD6057960	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66717	Admin. Fee	425197	Charter School Brd	704	-2162.990	2021	Education	Charter School Board	43911	Private Grant Funds	2021-06-08T00:00:00	ARD6057970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66718	State Sales Tax	412010	Transportation	800	-831.650	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-08T00:00:00	ARD6057976	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66719	Technology Fee	420105	Board of Accounts	80	-13612.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-08T00:00:00	ARD6057934	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66720	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-06-08T00:00:00	ARD6057954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66721	Unemployment Tax	417810	IO0521Workforce Development	510	-850628.610	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-08T00:00:00	ARD6057966	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66722	Trip Permit (65%)	427446	Revenue	90	-422.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66723	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-224.400	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-06-08T00:00:00	ARD6057959	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66724	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-08T00:00:00	ARB6057872	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66725	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-08T00:00:00	ARM6057873	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66726	Training	439102	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-08T00:00:00	ARD6057977	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66727	ID Breakage	423614	Horse Racing Comm	265	-248.820	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-08T00:00:00	ARD6057948	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66728	State Sales Tax	412010	Transportation	800	-3514.370	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-08T00:00:00	ARD6057976	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66729	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2932.700	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-06-08T00:00:00	ARD6057959	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66730	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1001.790	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-08T00:00:00	ARD6057949	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66731	E-check Processing Fee	439291	Homeland Security	385	-26.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66732	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-08T00:00:00	BIL6086262	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66733	Librarian Certification Fee	424610	Library	730	-380.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-06-08T00:00:00	ARD6057972	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66734	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-08T00:00:00	ARD6057933	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66735	SexorViolent Offender Reg Fee	429350	Correction	615	-543.000	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-06-08T00:00:00	ARD6057967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66736	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66737	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15998.790	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66738	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1272149.110	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-08T00:00:00	ARD6057887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66739	Child Labor Law Penalties	450810	Labor	225	-900.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-06-08T00:00:00	ARD6057942	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66740	Superload Escort Revenue	432105	State Police	100	-8023.430	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-06-08T00:00:00	ARD6057936	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66741	Trip Permit (35%)	427441	Revenue	90	-227.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66742	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057952	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66743	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-08T00:00:00	ARD6057976	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66744	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-294595.900	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-08T00:00:00	ARD6057935	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66745	Amusement Entertainment Pmts	422510	Homeland Security	385	-3099.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66746	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-247.370	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-06-08T00:00:00	ARD6057927	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66747	Attorney Registration Fee	424250	Supreme Court Admin	22	-1320.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-08T00:00:00	ARD6057882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66748	Sales Disclosure Filing	424810	Budget Agency	57	-36360.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-06-08T00:00:00	ARD6057927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66749	Boiler Inspections	422610	Homeland Security	385	-1890.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-08T00:00:00	ARD6057955	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66750	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-21014.200	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-06-08T00:00:00	ARD6057958	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66751	Food and Beverage Tax	418400	State Comptroller	50	-2447.480	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-08T00:00:00	ARD6057897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66752	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4481.350	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-16T00:00:00	ARD6010022	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66753	Food and Beverage Tax	418400	State Comptroller	50	-1610.620	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66754	Veterans Home Resident Collect	428410	Veterans Home	570	-5002.900	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-03-16T00:00:00	ARD6010039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66755	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-30000.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-16T00:00:00	ARD6010018	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66756	Food and Beverage Tax	418400	State Comptroller	50	-482.310	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66757	LOCAL PROJECTS	464180	Transportation	800	-18310.060	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-16T00:00:00	BIL6010063	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66758	LABORATORY COSTS	421102	Toxicology	115	-9880.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-03-16T00:00:00	ARD6010006	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66759	National Criminal History Chck	428040	State Police	100	-11.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-03-16T00:00:00	ARD6010005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66760	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-16T00:00:00	ARD6009998	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66761	Food and Beverage Tax	418400	State Comptroller	50	-7167.750	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66762	Mine Subsdnce Insur Premium	423960	Insurance	210	-220353.450	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-03-16T00:00:00	ARD6010008	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66763	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-34776.700	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-16T00:00:00	ARD6010038	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66764	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-0.020	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-03-16T00:00:00	ARD6010015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66765	Food and Beverage Tax	418400	State Comptroller	50	-5411.840	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66766	Transp Infr Impr Fee	428155	Transportation	800	-4853.690	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-16T00:00:00	ARD6010049	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66767	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66768	Special Fuel Tax	414300	Revenue	90	-28497707.130	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66769	ID Breakage	423614	Horse Racing Comm	265	-15.390	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-16T00:00:00	ARD6010017	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66770	Food and Beverage Tax	418400	State Comptroller	50	-719.690	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66771	Food and Beverage Tax	418400	State Comptroller	50	-1649.760	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66772	Technololgy Fund Fees	425284	Motor Vehicles	235	-376.850	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-16T00:00:00	ARD6010014	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66773	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-62481.370	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-03-16T00:00:00	ARD6010018	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66774	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33501.070	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66775	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-23150.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-16T00:00:00	ARD6009941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66776	Admin. Fee	425197	FSSA Mental Health and Addiction	410	116390.980	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-03-16T00:00:00	ARD6010027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66777	Food and Beverage Tax	418400	State Comptroller	50	-18688.330	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66778	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	0.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-16T00:00:00	ARD6010016	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66779	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-167565.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-16T00:00:00	ARD6009942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66780	FR - recycle revenue	431428	Correction	615	-2313.490	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-03-16T00:00:00	ARD6010041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66781	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6309.230	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-03-16T00:00:00	ARD6010039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66782	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-371722.490	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-16T00:00:00	ARD6010018	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66783	Gasoline Tax	414200	Revenue	90	-164386.760	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66784	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-202115.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-16T00:00:00	ARD6010008	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66785	Sales - SFTY EDU TRAINING	430965	State Police	100	-54.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-03-16T00:00:00	ARD6010004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66786	Special Fuel Tax	414300	Revenue	90	-9499235.710	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66787	401(h) Retiree Drug Subsidy	471964	State Police	100	-5104.980	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-03-16T00:00:00	ARD6010004	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
66788	Superload Escort Revenue	432105	State Police	100	-15591.690	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-03-16T00:00:00	ARD6010004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66789	Motor Carrier Permit Fees	427440	Revenue	90	-70.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66790	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-03-16T00:00:00	ARB6009923	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66791	ID Breakage	423614	Horse Racing Comm	265	-88.500	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-16T00:00:00	ARD6010017	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66792	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2000.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-16T00:00:00	ARD6010018	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66793	Self Pay Payments	420112	Madison State Hospital	430	-4150.800	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-03-16T00:00:00	ARD6010028	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66794	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-633956.600	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-03-16T00:00:00	ARD6010039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66795	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-16T00:00:00	ARD6009944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66796	Food and Beverage Tax	418400	State Comptroller	50	-41.730	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66797	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.500	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66798	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66799	Food and Beverage Tax	418400	State Comptroller	50	-1007.470	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66800	Innkeeper's Tax	418500	Treasurer of State	48	-10702.210	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-16T00:00:00	ARD6009946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66801	Food and Beverage Tax	418400	State Comptroller	50	-555.620	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66802	LOCAL PROJECTS	464180	Transportation	800	103303.290	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-03-16T00:00:00	ARM6009938	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66803	Controlled Substances Recovery	426450	Professional Licensing	250	-1910.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-03-16T00:00:00	ARD6010015	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66804	Food and Beverage Tax	418400	State Comptroller	50	-2499.610	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66805	Undesignated Donations	463280	State Police	100	-3702.300	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-03-16T00:00:00	ARD6010004	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66806	Food and Beverage Tax	418400	State Comptroller	50	-1602.590	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66807	Gasoline use tax	412700	Transportation	800	5248.780	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-16T00:00:00	ARD6010049	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66808	Investment Income	429690	Motor Vehicles	235	-722.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-16T00:00:00	ARD6010013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66809	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	90.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-03-16T00:00:00	ARD6010028	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66810	Federal Service Charges	428060	State Police	100	-26798.950	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-03-16T00:00:00	ARD6010004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66811	Food and Beverage Tax	418400	State Comptroller	50	-41.590	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66812	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66813	IRP Registration Fees	427420	Revenue	90	-96131.280	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66814	Aircraft License Excise Tax	413100	Revenue	90	-230.720	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66815	Accountant Investigative	451130	Professional Licensing	250	-40.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-03-16T00:00:00	ARD6010015	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66816	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1124.670	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-03-16T00:00:00	ARD6010007	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66817	Welfare Repayments	450510	FSSA Family Resources	500	-312.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-16T00:00:00	ARB6009928	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66818	Ind Supp Fed Medicare A	422060	Veterans Home	570	-6478.170	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-03-16T00:00:00	ARD6010039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66819	Motor Vehicle Highway Fees	425008	Revenue	90	-188.430	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66820	Food and Beverage Tax	418400	State Comptroller	50	-635.820	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66821	Food and Beverage Tax	418400	State Comptroller	50	-1908.140	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66822	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-13684.800	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-03-16T00:00:00	ARD6010032	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66823	DOR UST Fees	427465	Environmental Management	495	-540.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-16T00:00:00	BIL6010057	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66824	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-16T00:00:00	ARD6010031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66825	Veterans Home Resident Collect	428410	Veterans Home	570	-189.680	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-03-16T00:00:00	ARD6010039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66826	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-55230.500	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-16T00:00:00	ARD6010018	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66827	Gasoline use tax	412700	Revenue	90	8751.640	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66828	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-942.130	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-16T00:00:00	ARD6010019	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66829	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-24943.180	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-03-16T00:00:00	ARD6010004	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66830	Food and Beverage Tax	418400	State Comptroller	50	-4775.660	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66831	Trademark Fee	427590	Secretary Of State	40	-4.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-16T00:00:00	ARD6009942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66832	HP Breakage	423613	Horse Racing Comm	265	-76.070	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-16T00:00:00	ARD6010017	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66833	Copies and Report Fees	420360	State Police	100	-126.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-03-16T00:00:00	ARD6010004	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66834	Gasoline use tax	412700	Budget Agency	57	7873.160	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-16T00:00:00	ARD6009994	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66835	Food and Beverage Tax	418400	State Comptroller	50	-17794.660	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66836	Alcoholic Beverage Taxes	416100	Revenue	90	-7383.830	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66837	State Sales Tax	412010	Transportation	800	-15426.180	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-16T00:00:00	ARD6010049	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66838	Gasoline use tax	412700	Revenue	90	-1642113.400	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66839	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-16T00:00:00	ARD6010049	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66840	Innkeeper's Tax	418500	Treasurer of State	48	-150.150	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-03-16T00:00:00	ARD6009946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66841	DOR  Service Charge	427449	Revenue	90	-67.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66842	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-223340.530	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-16T00:00:00	ARD6009998	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66843	Food and Beverage Tax	418400	State Comptroller	50	-3326.760	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66844	Food and Beverage Tax	418400	State Comptroller	50	-2871.090	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66845	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-72250.990	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-03-16T00:00:00	ARD6010011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66846	Claims and Comp - Auto Damage	472340	Transportation	800	-9754.880	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-16T00:00:00	BIL6010063	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66847	Copies and Report Fees	420360	Board of Accounts	80	-1078.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-16T00:00:00	ARD6010000	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66848	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-139612.920	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66849	Rental of Facility	430185	War Memorials Comm	315	-650.000	2021	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2021-03-16T00:00:00	ARD6010021	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
66850	Seizure for controlled substan	452140	Treasurer of State	48	-25615.800	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-03-16T00:00:00	ARD6009947	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66851	Welfare Repayments	450510	FSSA Family Resources	500	-4640.540	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-16T00:00:00	ARD6010033	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66852	Technology Fee	420105	Board of Accounts	80	-656.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-16T00:00:00	ARD6010000	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66853	Food and Beverage Tax	418400	State Comptroller	50	2227.290	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66854	Welfare Repayments	450510	FSSA Family Resources	500	-520.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-16T00:00:00	ARD6010033	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66855	Consumer Settlements	450230	Attorney General	46	-178.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-03-16T00:00:00	ARD6009943	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66856	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-38788.430	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-16T00:00:00	ARD6010018	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66857	Innkeeper's Tax	418500	Treasurer of State	48	-35105.670	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-16T00:00:00	ARD6009946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66858	Food and Beverage Tax	418400	State Comptroller	50	-16.800	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66859	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	0.000	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-16T00:00:00	ARD6010035	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66860	Food and Beverage Tax	418400	State Comptroller	50	-8390.460	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66861	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-334550.250	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-16T00:00:00	ARD6010018	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66862	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-496148.270	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-16T00:00:00	ARD6010016	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66863	Claims and Comp - Road Damage	472342	Transportation	800	-19303.410	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-16T00:00:00	BIL6010063	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66864	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-692.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-03-16T00:00:00	ARD6009942	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66865	Exam Violation Fees	422325	Treasurer of State	48	-1000.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-03-16T00:00:00	ARD6009948	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66866	Attorney Registration Fee	424250	Supreme Court Admin	22	-910.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-03-16T00:00:00	ARD6009941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66867	HP Breakage	423613	Horse Racing Comm	265	-76.070	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-16T00:00:00	ARD6010017	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66868	Fed-VA Per Diem	441030	Veterans Home	570	-74098.120	2021	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2021-03-16T00:00:00	ARD6010039	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66869	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-942180.040	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66870	Odometer Fees	425007	State Police	100	-356.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-03-16T00:00:00	ARD6010003	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66871	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-23655.280	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-16T00:00:00	ARD6010048	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66872	DOR BMV OSOW Fee	427475	Revenue	90	-8.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66873	Special Fuel Tax	414300	Revenue	90	-173.060	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66874	Aircraft License Excise Tax	413100	Revenue	90	-79.360	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66875	Food and Beverage Tax	418400	State Comptroller	50	-82620.100	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66876	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66877	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-4499.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-03-16T00:00:00	ARD6010004	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66878	Admin. Fee	425197	Charter School Brd	704	-1990.840	2021	Education	Charter School Board	43911	Private Grant Funds	2021-03-16T00:00:00	ARD6010046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66879	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-3500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-16T00:00:00	ARD6010018	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66880	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2260683.120	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-03-16T00:00:00	ARD6010008	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66881	Food and Beverage Tax	418400	State Comptroller	50	-337.000	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66882	Food and Beverage Tax	418400	State Comptroller	50	-3244.170	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66883	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-31883.500	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-03-16T00:00:00	ARD6010028	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66884	Alcoholic Beverage Taxes	416100	Revenue	90	-310.870	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66885	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-16T00:00:00	ARD6010049	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66886	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-88966.660	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-03-16T00:00:00	ARD6010018	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66887	In.Gov Charges	439106	Ofc of Technology	67	-1766.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-16T00:00:00	ARD6009997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66888	Food and Beverage Tax	418400	State Comptroller	50	-855.250	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66889	Food and Beverage Tax	418400	State Comptroller	50	-577.200	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66890	Food and Beverage Tax	418400	State Comptroller	50	-14196.890	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66891	Food and Beverage Tax	418400	State Comptroller	50	-5620.890	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66892	Motor Carrier Fuel Tax	414400	Transportation	800	-698.420	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-16T00:00:00	ARD6010049	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66893	Food and Beverage Tax	418400	State Comptroller	50	-1384.980	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66894	Food and Beverage Tax	418400	State Comptroller	50	-1041.820	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66895	Food and Beverage Tax	418400	State Comptroller	50	-60.900	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66896	Food and Beverage Tax	418400	State Comptroller	50	-175.610	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66897	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1009.760	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-16T00:00:00	ARD6010049	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66898	Food and Beverage Tax	418400	State Comptroller	50	-2946.000	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66899	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-16T00:00:00	ARD6010011	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66900	DOR IDEM Fees	427470	Environmental Management	495	-3402.730	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-16T00:00:00	ARD6010030	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66901	Child Support Bureau Annual Fe	424200	Child Services	502	-261.990	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-16T00:00:00	ARD6010034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66902	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-460.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-03-16T00:00:00	ARD6010008	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66903	IRP Registration Fees	427420	Revenue	90	-8230224.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66904	Aviation Fuel Excise Tax	413350	Revenue	90	-46246.230	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66905	State Forfeitures/Restitutions	461051	State Police	100	-280511.990	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-03-16T00:00:00	ARD6010004	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66906	Dealer Plates	425230	Secretary Of State	40	-28726.590	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-03-16T00:00:00	ARD6009942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66907	Food and Beverage Tax	418400	State Comptroller	50	-867.780	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66908	Food and Beverage Tax	418400	State Comptroller	50	-150.970	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66909	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-41.860	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-16T00:00:00	ARD6009998	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66910	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28.240	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-16T00:00:00	ARD6010026	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66911	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1510340.210	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-16T00:00:00	ARD6010035	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66912	Retaliatory Fees	423990	Insurance	210	-853733.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-16T00:00:00	ARD6010008	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66913	Food and Beverage Tax	418400	State Comptroller	50	-265.640	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66914	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	17903.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-03-16T00:00:00	ARD6010025	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66915	Food and Beverage Tax	418400	State Comptroller	50	-649.350	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66916	Gasoline Tax	414200	Revenue	90	-493160.280	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66917	Alcoholic Beverage Taxes	416100	Revenue	90	-55.260	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66918	HP-Late Closers	423641	Horse Racing Comm	265	-2200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-16T00:00:00	ARD6010018	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66919	ID Breakage	423614	Horse Racing Comm	265	-88.500	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-16T00:00:00	ARD6010017	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66920	LOCAL PROJECTS	464180	Child Services	502	-2322.330	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-03-16T00:00:00	ARD6010034	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66921	Motor Vehicle Highway Fees	425008	State Comptroller	50	-107.490	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66922	Attorney Registration Fee	424250	Supreme Court Admin	22	-2520.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-03-16T00:00:00	ARD6009941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66923	Food and Beverage Tax	418400	State Comptroller	50	-578.180	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66924	State Forfeitures/Restitutions	461051	State Police	100	-3953.640	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-03-16T00:00:00	ARD6010004	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66925	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-03-16T00:00:00	ARD6010015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66926	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19840.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-16T00:00:00	BIL6010057	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66927	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-272758.880	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-16T00:00:00	ARD6009946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66928	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-235624.240	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66929	State Sales Tax	412010	Transportation	800	-3650.470	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-16T00:00:00	ARD6010049	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66930	Gasoline use tax	412700	Transportation	800	13127.460	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-16T00:00:00	ARD6010049	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66931	Fair Circuit	423643	Horse Racing Comm	265	-12900.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-03-16T00:00:00	ARD6010018	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66932	Food and Beverage Tax	418400	State Comptroller	50	-54.360	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66933	Nonconsumer Settlements/Fees	450260	State Police	100	-7985.130	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-03-16T00:00:00	ARD6010004	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66934	SBOA Audit Charge	452210	Board of Accounts	80	-14.820	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-03-16T00:00:00	ARD6010000	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66935	Food and Beverage Tax	418400	State Comptroller	50	-855.250	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66936	Food and Beverage Tax	418400	State Comptroller	50	-4723.420	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66937	Claims and Comp - Road Damage	472342	Transportation	800	2390.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-16T00:00:00	ARM6009938	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66938	Food and Beverage Tax	418400	State Comptroller	50	-4597.240	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66939	DOR BMV OSOW Fee	427475	Revenue	90	-25252.720	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66940	Child Labor Law Penalties	450810	Labor	225	-6200.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-03-16T00:00:00	ARD6010012	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66941	County Admissions Tax	418530	State Comptroller	50	-3590.000	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66942	Insurance Cmpny Examtn Fee	423930	Insurance	210	-598356.750	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-16T00:00:00	ARD6010008	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66943	Motor Vehicle Highway Fees	425008	Revenue	90	-12581.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66944	Special Fuel Tax	414300	Revenue	90	-578633.650	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66945	DOR  Service Charge	427449	Revenue	90	-1223.400	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66946	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66947	Tobacco Distributors License	427486	Revenue	90	0.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66948	Fed-VA Per Diem	441030	Veterans Home	570	-296392.480	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-03-16T00:00:00	ARD6010039	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66949	Food and Beverage Tax	418400	State Comptroller	50	-27283.660	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66950	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2870.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-16T00:00:00	ARD6010000	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66951	Food and Beverage Tax	418400	State Comptroller	50	-914.620	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66952	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66953	Gasoline Tax	414200	Revenue	90	-354705.580	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66954	Special Fuel Tax	414300	Revenue	90	-13356.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66955	Food and Beverage Tax	418400	State Comptroller	50	-2732.780	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66956	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-76119.340	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-03-16T00:00:00	ARD6010038	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66957	InsurAgts and Related Lic	423920	Insurance	210	-269129.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-16T00:00:00	ARD6010008	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66958	Unemployment Tax	417810	IO0521Workforce Development	510	-234656.470	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-16T00:00:00	ARD6010038	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66959	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-529292.300	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-16T00:00:00	ARD6010018	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66960	Motor Vehicle Highway Fees	425008	Revenue	90	-116.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66961	Tobacco Distributors License	427486	Revenue	90	0.000	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-16T00:00:00	ARD6010001	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66962	HP Breakage	423613	Horse Racing Comm	265	-13.230	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-16T00:00:00	ARD6010017	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66963	Food and Beverage Tax	418400	State Comptroller	50	-8548.060	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-11T00:00:00	ARD5843739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66964	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-16T00:00:00	ARD6010015	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66965	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1365.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-16T00:00:00	ARD6010010	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66966	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-16T00:00:00	ARD6009998	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66967	Alcoholic Beverage Taxes	416100	Purdue University	760	-52.120	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-16T00:00:00	ARD6010047	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66968	Food and Beverage Tax	418400	State Comptroller	50	-5535.040	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66969	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15937.330	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-16T00:00:00	ARD6010013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66970	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-303184.730	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-16T00:00:00	ARD6009998	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66971	Food and Beverage Tax	418400	State Comptroller	50	-614.770	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-16T00:00:00	ARD6009959	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66972	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-476363.070	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-16T00:00:00	ARD6010018	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66973	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-20T00:00:00	ARB5885769	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66974	Food and Beverage Tax	418400	State Comptroller	50	-2093.310	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66975	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-11T00:00:00	ARD5843792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66976	FESOP FEES	421030	Environmental Management	495	-26189.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-11-20T00:00:00	BIL5882756	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66977	Food and Beverage Tax	418400	State Comptroller	50	-201.740	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66978	Plan Review	422554	Homeland Security	385	-58635.700	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-11T00:00:00	ARD6007636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66979	Welfare Repayments	450510	FSSA Family Resources	500	1360.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-11T00:00:00	ARM6007555	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66980	Gasoline use tax	412700	Transportation	800	-984854.230	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-11T00:00:00	ARD5843805	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66981	State Sales Tax	412010	Transportation	800	-82738.300	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-20T00:00:00	ARD5882746	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66982	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-03-11T00:00:00	ARD6007636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66983	Sales of State Land	430210	Transportation	800	-2300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-11T00:00:00	ARD6007663	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66984	Boiler Inspections	422610	Homeland Security	385	-210.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-20T00:00:00	ARD5882727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66985	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-20T00:00:00	ARD5882722	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66986	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2867636.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-03-11T00:00:00	ARD6007651	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66987	LARE Fee	425267	Natural Resources	300	2780.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-09-11T00:00:00	ARD5843782	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66988	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1617.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-11T00:00:00	ARD6007662	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66989	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-20T00:00:00	ARD5882746	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66990	Food and Beverage Tax	418400	State Comptroller	50	-43.170	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66991	Food and Beverage Tax	418400	State Comptroller	50	-2325.580	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66992	Event Sponsorship Revenue	423262	Attorney General	46	-40401.530	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-11T00:00:00	ARD6007570	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66993	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-11T00:00:00	ARD5843805	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66994	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-09-11T00:00:00	ARD5843726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66995	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-11T00:00:00	ARD5843779	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66996	DOR BMV OSOW Fee	427475	Revenue	90	-36.630	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66997	Claims and Comp - Road Damage	472342	Transportation	800	128.600	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-20T00:00:00	ARM5882667	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66998	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-11T00:00:00	ARD6007622	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66999	Independent Contractor Fees	428510	Worker's Comp Brd	220	-150.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-11T00:00:00	ARD5843774	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67000	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53138.550	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67001	ID Breakage	423614	Horse Racing Comm	265	-358.710	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-11T00:00:00	ARD5843778	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67002	InsurAgts and Related Lic	423920	Insurance	210	-75812.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-11T00:00:00	ARD5843773	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67003	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67004	Food and Beverage Tax	418400	State Comptroller	50	-500.230	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67005	Food and Beverage Tax	418400	State Comptroller	50	-1036.660	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67006	Control Substance Excise Tax	413500	Revenue	90	-100.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67007	Superload Escort Revenue	432105	State Police	100	-9354.650	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-11-20T00:00:00	ARD5882709	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67008	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67009	State Seals	422680	Homeland Security	385	-910.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67010	Innkeeper's Tax	418500	Treasurer of State	48	6158.050	2021	General Government	CIF Carroll County	73215	State Dedicated Fund	2020-11-20T00:00:00	ARD5882674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67011	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2291.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-11T00:00:00	ARD6007568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67012	Amusement Entertainment Pmts	422510	Homeland Security	385	-3156.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-11T00:00:00	ARD6007636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67013	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20411.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-03-11T00:00:00	ARD6007640	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67014	Motor Vehicle Highway Fees	425008	Revenue	90	-242.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67015	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-262.570	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2020-09-11T00:00:00	ARD5843803	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67016	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-11T00:00:00	ARB6007548	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67017	Food and Beverage Tax	418400	State Comptroller	50	-592.760	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67018	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-6235.130	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-09-11T00:00:00	ARD5843790	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
67019	Code Enforcement Plan Review	422555	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-20T00:00:00	ARD5882727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67020	Food and Beverage Tax	418400	State Comptroller	50	-476.510	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67021	Innkeeper's Tax	418500	Treasurer of State	48	-127.560	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-11-20T00:00:00	ARD5882674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67022	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	18056.860	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-11T00:00:00	ARD6007651	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67023	Food and Beverage Tax	418400	State Comptroller	50	-298.010	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67024	Abandon Property Interest/Div	429607	Treasurer of State	48	-100.020	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-03-11T00:00:00	ARD6007571	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67025	Retaliatory Fees	423990	Insurance	210	-1990.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-11-20T00:00:00	ARD5882713	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67026	State Sales Tax	412010	Transportation	800	-3881.270	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-11T00:00:00	ARD5843805	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67027	Gasoline use tax	412700	Transportation	800	-743163.040	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-11T00:00:00	ARD6007662	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67028	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-11-20T00:00:00	ARD5882719	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67029	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-11-20T00:00:00	ARD5882727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67030	Special Fuel Tax	414300	Revenue	90	-155386.270	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67031	HP Breakage	423613	Horse Racing Comm	265	-10.890	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-11T00:00:00	ARD6007632	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67032	Food and Beverage Tax	418400	State Comptroller	50	-3099.260	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67033	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-348.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-11-20T00:00:00	ARD5882713	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67034	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67035	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-846.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-03-11T00:00:00	ARD6007641	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
67036	DHS Fines	452320	Homeland Security	385	-200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-11T00:00:00	ARD6007636	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67037	ID Breakage	423614	Horse Racing Comm	265	-60.420	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-11T00:00:00	ARD6007632	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67038	Program Income	441020	Indiana Dept of Health	400	-43.050	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-11T00:00:00	ARD6007637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67039	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-21700.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-20T00:00:00	BIL5882756	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67040	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-675.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-11T00:00:00	ARD6007622	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67041	Elevator Inspections	422620	Homeland Security	385	-32190.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67042	HP Breakage	423613	Horse Racing Comm	265	-1887.600	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-11T00:00:00	ARD5843778	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67043	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-11T00:00:00	ARD6007662	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67044	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-09-11T00:00:00	ARD5843776	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67045	LOCAL PROJECTS	464180	Transportation	800	-2711143.160	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-11-20T00:00:00	BIL5882762	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67046	DOR  Service Charge	427449	Revenue	90	-67.200	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67047	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1486.980	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-11T00:00:00	ARD5843729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67048	Food and Beverage Tax	418400	State Comptroller	50	-34830.990	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67049	Banner Permits	428132	Transportation	800	-1265.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-11T00:00:00	ARD6007663	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67050	Food and Beverage Tax	418400	State Comptroller	50	-18173.940	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67051	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-11T00:00:00	ARD5843805	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67052	Emergency Planning Fees	427492	Revenue	90	-600.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-03-11T00:00:00	ARD6007621	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67053	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	552.370	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67054	Alcoholic Beverage Taxes	416100	Purdue University	760	-579.730	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-11T00:00:00	ARD6007660	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
67055	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-7451.160	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-03-11T00:00:00	ARD6007640	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67056	Welfare Repayments	450510	FSSA Family Resources	500	-5042.650	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-20T00:00:00	ARB5882661	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67057	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-67291.890	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-11T00:00:00	ARD6007630	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67058	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-09-11T00:00:00	ARD5843803	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67059	DOR BMV OSOW Fee	427475	Revenue	90	-38500.200	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67060	Food and Beverage Tax	418400	State Comptroller	50	-6920.580	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67061	Water Testing Fees	423190	Indiana Dept of Health	400	-227.500	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-03-11T00:00:00	ARD6007637	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67062	DHS Fines	452320	Homeland Security	385	-500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67063	IRP Registration Fees	427420	Revenue	90	-85883.600	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67064	Technololgy Fund Fees	425284	Motor Vehicles	235	-485.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-11T00:00:00	ARD6007629	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67065	Innkeeper's Tax	418500	Treasurer of State	48	-9479.170	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-11T00:00:00	ARD6007572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67066	Food and Beverage Tax	418400	State Comptroller	50	-5184.650	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67067	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16433.940	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-20T00:00:00	ARD5882742	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67068	Food and Beverage Tax	418400	State Comptroller	50	-12934.350	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67069	DOR BMV OSOW Fee	427475	Transportation	800	-865.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-11T00:00:00	ARD5843805	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67070	Telecom Management	436131	Ofc of Technology	67	-4927.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-11T00:00:00	ARD6007614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67071	Local Service Charges	428070	State Police	100	-9067.190	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-09-11T00:00:00	ARD5843770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67072	Self Pay Payments	420112	Logansport State Hospital	435	-5171.620	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-03-11T00:00:00	ARD6007640	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67073	Blasters	422575	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67074	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-11T00:00:00	ARB5843713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67075	Innkeeper's Tax	418500	Treasurer of State	48	-11893.990	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-03-11T00:00:00	ARD6007572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67076	Copies and Report Fees	420360	Board of Accounts	80	-84.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-11T00:00:00	ARD6007619	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67077	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1170.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-11T00:00:00	ARD5843773	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67078	ID Breakage	423614	Horse Racing Comm	265	-2062.630	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-11T00:00:00	ARD5843778	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67079	FESOP FEES	421030	Environmental Management	495	-10314.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-09-11T00:00:00	BIL5843810	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67080	Claims and Comp - Road Damage	472342	Transportation	800	-251.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-11T00:00:00	ARD5843805	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67081	Food and Beverage Tax	418400	State Comptroller	50	-788.230	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67082	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-11T00:00:00	ARB6007548	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67083	HP Breakage	423613	Horse Racing Comm	265	-8.400	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-20T00:00:00	ARD5882721	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67084	Agri Licensing Fees	428620	Agriculture	36	-250.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-11-20T00:00:00	ARD5882670	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67085	Railroad Property Tax	419200	Transportation	800	-29.450	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-20T00:00:00	ARD5882746	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67086	Motor Carrier Permit Fee	427452	Transportation	800	-5696.860	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-20T00:00:00	ARD5882746	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67087	TITLE V	421044	Environmental Management	495	-25153.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-09-11T00:00:00	BIL5843810	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67088	Food and Beverage Tax	418400	State Comptroller	50	-15035.120	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67089	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-20T00:00:00	ARD5882727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67090	Innkeeper's Tax	418500	Treasurer of State	48	-175764.860	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-11-20T00:00:00	ARD5882674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67091	County Admissions Tax	418530	State Comptroller	50	-239396.700	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67092	Victim Comp Penalties	452010	Criminal Justice Institute	32	-41604.040	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-09-11T00:00:00	ARD5843724	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67093	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3135.650	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-03-11T00:00:00	ARD6007637	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67094	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-27094.320	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-03-11T00:00:00	ARD6007639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67095	Technology Fee	420105	Board of Accounts	80	-3854.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-11T00:00:00	ARD6007619	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67096	Child Labor Law Penalties	450810	Labor	225	-5975.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-11-20T00:00:00	ARD5882716	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67097	Unemployment Tax	417810	IO0521Workforce Development	510	-203148.020	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-11T00:00:00	ARD5843800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67098	ID Breakage	423614	Horse Racing Comm	265	-157.010	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-20T00:00:00	ARD5882721	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67099	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7576.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-11T00:00:00	ARD6007635	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67100	Welfare Repayments	450510	FSSA Family Resources	500	-594.210	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-09-11T00:00:00	ARD5843793	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67101	NONGAME FUND	464220	Natural Resources	300	-160.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-09-11T00:00:00	ARD5843781	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67102	Transp Infr Impr Fee	428155	Transportation	800	-96.350	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-20T00:00:00	ARD5882746	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67103	Control Substance Excise Tax	413500	Revenue	90	-3661.730	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67104	Welfare Repayments	450510	FSSA Family Resources	500	-179.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-11T00:00:00	ARD6007645	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67105	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-20T00:00:00	ARB5882654	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67106	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-11T00:00:00	ARD6007636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67107	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-583.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-11T00:00:00	ARD5843780	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67108	Food and Beverage Tax	418400	State Comptroller	50	-685.180	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67109	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-248.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-09-11T00:00:00	ARD5843773	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67110	DOR  Service Charge	427449	Revenue	90	-45.150	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67111	IRP Registration Fees	427420	Revenue	90	-459695.240	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67112	Transp Infr Impr Fee	428155	Transportation	800	-2751.070	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-11T00:00:00	ARD6007662	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67113	Elevator Inspections	422620	Homeland Security	385	-31840.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-11T00:00:00	ARD6007636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67114	Gasoline use tax	412700	Budget Agency	57	-1114744.560	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-11T00:00:00	ARD6007613	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67115	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-16970.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-03-11T00:00:00	ARD6007637	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67116	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-450.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-09-11T00:00:00	ARD5843784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67117	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50368.300	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-20T00:00:00	ARD5882706	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67118	Child Care Ministries	422540	Early Child Learning	501	-500.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-09-11T00:00:00	ARD5843794	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67119	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-574057.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-09-11T00:00:00	ARD5843773	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67120	Special Fuel Tax	414300	Revenue	90	153655.570	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67121	Supplier's License Fee	422830	Gaming Comm	190	0.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-11T00:00:00	ARD5843772	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67122	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102144.280	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-11T00:00:00	ARD6007615	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67123	Gasoline use tax	412700	Revenue	90	-100.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67124	Motor Vehicle Highway Fees	425008	State Comptroller	50	-273.000	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67125	Accountant Investigative	451130	Professional Licensing	250	-30.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-09-11T00:00:00	ARD5843776	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67126	Finger Print Fee	422326	Gaming Comm	190	-393.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-09-11T00:00:00	ARD5843772	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67127	Welfare Repayments	450510	FSSA Family Resources	500	-1846.970	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-11T00:00:00	ARD5843793	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67128	Food and Beverage Tax	418400	State Comptroller	50	-1236.100	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67129	Late Filing Fee	422557	Homeland Security	385	-150.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67130	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2385.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-11T00:00:00	ARD5843783	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67131	LOCAL PROJECTS	464180	Transportation	800	-949.150	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-03-11T00:00:00	BIL6007677	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67132	Fireworks Displays	422572	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-20T00:00:00	ARD5882727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67133	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-179644.100	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-11T00:00:00	ARD5843767	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67134	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-11T00:00:00	ARD5843767	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67135	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-77127.660	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-11-20T00:00:00	ARD5882722	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67136	Trip Permit (65%)	427446	Revenue	90	-65.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67137	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-11T00:00:00	ARB5843713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67138	DOR IDEM Fees	427470	Environmental Management	495	-1995.610	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-11T00:00:00	ARD6007642	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67139	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6799.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-11T00:00:00	ARD6007618	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67140	Food and Beverage Tax	418400	State Comptroller	50	-8985.090	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67141	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-11T00:00:00	ARB5843713	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67142	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-11T00:00:00	ARB5843713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67143	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-634.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-11T00:00:00	ARD5843723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67144	Innkeeper's Tax	418500	Treasurer of State	48	-1187.110	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-11T00:00:00	ARD6007572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67145	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-71545.130	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-20T00:00:00	ARD5882720	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67146	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-20T00:00:00	ARD5882717	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67147	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-20T00:00:00	ARB5882654	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67148	ID Breakage	423614	Horse Racing Comm	265	-60.420	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-11T00:00:00	ARD6007632	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67149	Child Labor Law Penalties	450810	Labor	225	-36575.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-03-11T00:00:00	ARD6007628	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67150	Welfare Repayments	450510	FSSA Family Resources	500	-4558.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-20T00:00:00	ARB5882936	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67151	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2021	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2021-03-11T00:00:00	ARD6007659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
67152	DOR BMV OSOW Fee	427475	Transportation	800	-665.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-11T00:00:00	ARD6007662	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67153	TITLE V	421044	Environmental Management	495	-14810.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-11-20T00:00:00	BIL5882756	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67154	Innkeeper's Tax	418500	Treasurer of State	48	-29364.340	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-11T00:00:00	ARD5843729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67155	Local Building Office Fees	422552	Homeland Security	385	-1699.400	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-11T00:00:00	ARD6007636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67156	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-03-11T00:00:00	ARD6007568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67157	Solid waste disposal fee	421350	Environmental Management	495	-14302.480	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-11-20T00:00:00	ARB5882654	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67158	Food and Beverage Tax	418400	State Comptroller	50	-1174.080	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67159	Food and Beverage Tax	418400	State Comptroller	50	-432.730	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67160	Program Income	441020	FSSA Disability and Rehab Svcs	497	-45756.080	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-11T00:00:00	ARD6007644	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67161	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-11T00:00:00	ARD6007643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67162	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4860.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-03-11T00:00:00	ARD6007636	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67163	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-532.030	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-09-11T00:00:00	ARD5843790	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
67164	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-784.840	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-11T00:00:00	ARD6007615	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67165	DOR IDEM Fees	427470	Environmental Management	495	-10767.150	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-11T00:00:00	ARD5843791	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67166	Banner Permits	428132	Transportation	800	-4170.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-20T00:00:00	ARD5882747	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67167	Training	439102	Transportation	800	400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-20T00:00:00	ARM5882667	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67168	Welfare Repayments	450510	FSSA Family Resources	500	-20954.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-11T00:00:00	ARB5844641	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67169	Innkeeper's Tax	418500	Treasurer of State	48	-152.630	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-09-11T00:00:00	ARD5843729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67170	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132334.510	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-11T00:00:00	ARD5843767	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67171	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-11T00:00:00	ARD6007643	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67172	ANNUAL - FESOP FEES	421012	Environmental Management	495	-793.000	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-03-11T00:00:00	ARB6007548	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67173	Child Support Bureau Annual Fe	424200	Child Services	502	-739.200	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-11T00:00:00	ARD6007648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67174	HP Breakage	423613	Horse Racing Comm	265	-48.240	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-20T00:00:00	ARD5882721	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67175	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-20T00:00:00	ARD5882717	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67176	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1297120.540	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-11-20T00:00:00	ARD5882733	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67177	Amusement Entertainment Pmts	422510	Homeland Security	385	-3253.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67178	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2925.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-20T00:00:00	ARB5882654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67179	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-11-20T00:00:00	ARD5882713	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67180	Special Fuel Tax	414300	Revenue	90	-40780.720	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67181	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-03-11T00:00:00	BIL6008424	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67182	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-20T00:00:00	ARB5882654	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67183	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6615.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-11T00:00:00	ARD5843773	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67184	Solid waste disposal fee	421350	Environmental Management	495	-17517.840	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-11-20T00:00:00	ARB5882654	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67185	TOS Unidentified Funds	401150	State Comptroller	50	8957.000	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-03-11T00:00:00	ARD6007578	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67186	Plan Review	422554	Homeland Security	385	-109452.840	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67187	Railroad Property Tax	419200	Transportation	800	-28687.810	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-11T00:00:00	ARD6007662	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67188	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-11T00:00:00	ARB6007548	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67189	Claims and Comp - Road Damage	472342	Transportation	800	-247.670	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-20T00:00:00	ARD5882746	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67190	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	460714.230	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-09-11T00:00:00	ARD5843787	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67191	Food and Beverage Tax	418400	State Comptroller	50	-1036.580	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67192	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-11212.090	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-09-11T00:00:00	ARD5843799	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67193	Innkeeper's Tax	418500	Treasurer of State	48	-849.620	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-09-11T00:00:00	ARD5843729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67194	DESIGNATED DONATION	463050	School for the Blind and VI	550	-11458.400	2021	Education	DONATIONS	46880	State Dedicated Fund	2020-09-11T00:00:00	ARD5843801	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
67195	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-11T00:00:00	ARD5843782	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67196	Food and Beverage Tax	418400	State Comptroller	50	-977.550	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67197	TOS Unidentified Funds	401150	Treasurer of State	48	148590.480	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-09-11T00:00:00	ARD5843727	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67198	DHS Fines	452320	Homeland Security	385	-500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-20T00:00:00	ARD5882727	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67199	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-20T00:00:00	ARD5882710	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67200	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-20T00:00:00	ARB5882654	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67201	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-3000.000	2021	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2020-09-11T00:00:00	ARD5843803	2024-10-12T00:00:00	21st Century Scholars	2690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67202	Banner Permits	428132	Transportation	800	-760.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-11T00:00:00	ARD5843806	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67203	Gasoline Tax	414200	Revenue	90	-2636582.900	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67204	Claims and Comp - Road Damage	472342	Transportation	800	19382.750	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-11T00:00:00	ARD6007663	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67205	Attorney Registration Fee	424250	Supreme Court Admin	22	-300.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-11-20T00:00:00	ARD5882669	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67206	Food and Beverage Tax	418400	State Comptroller	50	-233697.240	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67207	State Sales Tax	412010	Transportation	800	-1682.610	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-11T00:00:00	ARD6007662	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67208	Food and Beverage Tax	418400	State Comptroller	50	-6555.050	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67209	Mine Subsdnce Insur Premium	423960	Insurance	210	-118676.640	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2020-09-11T00:00:00	ARD5843773	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67210	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-11T00:00:00	BIL6007677	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67211	Special Fuel Tax	414300	Revenue	90	9359.730	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67212	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-277443.870	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-20T00:00:00	ARD5882674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67213	DOR UST Fees	427465	Environmental Management	495	-36686.250	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-11T00:00:00	BIL5843810	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67214	Technology Fee	420105	Homeland Security	385	-3.900	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-20T00:00:00	ARD5882727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67215	Alcoholic Beverage Taxes	416100	Revenue	90	-19265.770	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67216	Unemployment Tax	417810	IO0521Workforce Development	510	-593505.380	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-10T00:00:00	ARD6006237	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67217	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-10T00:00:00	ARD6006246	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67218	Gasoline use tax	412700	Revenue	90	-114733.330	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67219	DOR  Service Charge	427449	Revenue	90	-48.600	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67220	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-810.400	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-10T00:00:00	ARD6006246	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67221	Motor Carrier Passenger Permit	427448	Revenue	90	-87.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67222	Notary Public Commissions	427520	Secretary Of State	40	-8090.480	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-10T00:00:00	ARD6006159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67223	Food and Beverage Tax	418400	State Comptroller	50	-1190.700	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67224	Food and Beverage Tax	418400	State Comptroller	50	-606.340	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67225	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-13613753.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-03-10T00:00:00	ARD6006236	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67226	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-10T00:00:00	ARB6006144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67227	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5592.980	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-10T00:00:00	ARD6006206	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67228	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-266.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-03-10T00:00:00	ARD6006226	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67229	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-03-10T00:00:00	ARB6006144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67230	LOCAL PROJECTS	464180	Transportation	800	-15509.860	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-03-10T00:00:00	BIL6006261	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67231	Welfare Repayments	450510	FSSA Family Resources	500	-2646.280	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-10T00:00:00	ARD6006232	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67232	HP Breakage	423613	Horse Racing Comm	265	-439.710	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-10T00:00:00	ARD6006219	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67233	BOXING GATE TAX	417460	Gaming Comm	190	-150.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-03-10T00:00:00	ARD6006211	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67234	SBOA Audit Charge	452210	Board of Accounts	80	-322.480	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-03-10T00:00:00	ARD6006207	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67235	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-10T00:00:00	ARD6006214	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67236	Transp Infr Impr Fee	428155	Transportation	800	-328.700	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-10T00:00:00	ARD6006246	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67237	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-838.960	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67238	Child Labor Law Penalties	450810	Labor	225	-750.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-03-10T00:00:00	ARD6006213	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67239	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-10T00:00:00	ARM6006145	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67240	RealEstate FraudApp-Fees	429333	Attorney General	46	-240.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-10T00:00:00	ARD6006161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67241	Odometer Fees	425007	State Police	100	-514.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-03-10T00:00:00	ARD6006209	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67242	Consumer Settlements	450230	Attorney General	46	-257.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-03-10T00:00:00	ARD6006160	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67243	Attorney Registration Fee	424250	Supreme Court Admin	22	37500.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-03-10T00:00:00	ARD6006156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67244	Disability Premiums ER	428990	Disability - State Personnel	71	-3165.250	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-10T00:00:00	ARD6006205	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67245	HP Breakage	423613	Horse Racing Comm	265	-439.710	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-10T00:00:00	ARD6006219	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67246	Boxing License Fees	426080	Gaming Comm	190	-705.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-03-10T00:00:00	ARD6006211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67247	Aviation Fuel Excise Tax	413350	Revenue	90	-10099.380	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67248	DOR UST Fees	427465	Environmental Management	495	990.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-10T00:00:00	BIL6006253	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67249	Gasoline use tax	412700	Transportation	800	-68811.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-10T00:00:00	ARD6006246	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67250	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-03-10T00:00:00	ARD6006217	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67251	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-10T00:00:00	ARD6006220	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67252	Innkeeper's Tax	418500	Treasurer of State	48	-86.120	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-03-10T00:00:00	ARD6006163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67253	Food and Beverage Tax	418400	State Comptroller	50	-185.330	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67254	Real Estate Investigative	451140	Professional Licensing	250	-240.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-10T00:00:00	ARD6006217	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67255	Alcoholic Beverage Taxes	416100	Revenue	90	576.190	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67256	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-400.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-03-10T00:00:00	ARD6006228	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67257	DOR BMV OSOW Fee	427475	Revenue	90	-96.550	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67258	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-03-10T00:00:00	ARD6006217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67259	ID Breakage	423614	Horse Racing Comm	265	-982.990	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-10T00:00:00	ARD6006219	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67260	DOR IDEM Fees	427470	Environmental Management	495	-1404.290	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-10T00:00:00	ARD6006229	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67261	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3400.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-03-10T00:00:00	ARD6006226	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67262	Occupational License Fee	422820	Gaming Comm	190	-30851.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-03-10T00:00:00	ARD6006211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67263	Gaming Agent Division Costs	422870	Gaming Comm	190	-450923.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-03-10T00:00:00	ARD6006211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67264	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-10T00:00:00	ARB6006144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67265	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	3562.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-10T00:00:00	BIL6006253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67266	Accountant Investigative	451130	Professional Licensing	250	-40.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-03-10T00:00:00	ARD6006217	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67267	Aircraft License Excise Tax	413100	Revenue	90	-65.870	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67268	IRP Registration Fees	427420	Revenue	90	-960371.230	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67269	Food and Beverage Tax	418400	State Comptroller	50	-1650.250	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67270	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-346.700	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-10T00:00:00	ARD6006218	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67271	Innkeeper's Tax	418500	Treasurer of State	48	-1066.120	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-03-10T00:00:00	ARD6006163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67272	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-80463.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-10T00:00:00	ARD6006158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67273	Innkeeper's Tax	418500	Treasurer of State	48	-6192.600	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-10T00:00:00	ARD6006163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67274	Food and Beverage Tax	418400	State Comptroller	50	-633.880	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67275	Alcoholic Beverage Taxes	416100	Purdue University	760	-109.650	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-10T00:00:00	ARD6006244	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
67276	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5900.600	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67277	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-766.700	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-10T00:00:00	ARD6006221	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67278	Gasoline Tax	414200	Revenue	90	-1643.270	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67279	LOCAL PROJECTS	464180	Child Services	502	-374.480	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-03-10T00:00:00	ARD6006234	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67280	In.Gov Charges	439106	Ofc of Technology	67	-1076.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-10T00:00:00	ARD6006203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67281	Offender Medical Copayments	420830	Correction	615	-3744.250	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-03-10T00:00:00	ARD6006238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67282	HP Breakage	423613	Horse Racing Comm	265	-76.470	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-10T00:00:00	ARD6006219	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67283	Technology Fee	420105	Board of Accounts	80	-7756.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-10T00:00:00	ARD6006207	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67284	MINOR SEMI-PUBLIC	421160	Environmental Management	495	900.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-10T00:00:00	BIL6006253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67285	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-03-10T00:00:00	ARD6006220	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67286	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-37822.590	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-10T00:00:00	ARD6006235	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67287	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-03-10T00:00:00	ARD6006223	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67288	Gasoline use tax	412700	Budget Agency	57	-103216.620	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-10T00:00:00	ARD6006200	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67289	ID Breakage	423614	Horse Racing Comm	265	-982.990	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-10T00:00:00	ARD6006219	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67290	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-10T00:00:00	ARB6006144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67291	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-03-10T00:00:00	ARD6006220	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67292	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-49502.700	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-03-10T00:00:00	ARD6006217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67293	Investment Income	429690	Motor Vehicles	235	-834.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-10T00:00:00	ARD6006215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67294	Innkeeper's Tax	418500	Treasurer of State	48	-2601.080	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-10T00:00:00	ARD6006163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67295	In.Gov Charges	439106	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-10T00:00:00	ARD6006204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67296	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-10T00:00:00	ARD6006220	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67297	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	236377.300	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67298	Alcoholic Beverage Taxes	416100	Public Retirement System	72	655.380	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-10T00:00:00	ARD6006206	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67299	Finger Print Fee	422326	Gaming Comm	190	-4200.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-03-10T00:00:00	ARD6006211	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67300	Food and Beverage Tax	418400	State Comptroller	50	-0.730	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67301	Special Fuel Tax	414300	Revenue	90	-20283.670	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67302	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21466.900	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-10T00:00:00	ARD6006245	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67303	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-10T00:00:00	ARD6006246	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67304	Motor Carrier Permit Fees	427440	Revenue	90	-173.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67305	DOR UST Fees	427465	Environmental Management	495	2025.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-10T00:00:00	ARM6006145	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67306	Metrology Lab Fees	423220	Indiana Dept of Health	400	-1432.000	2021	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2021-03-10T00:00:00	ARD6006226	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67307	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-10T00:00:00	ARD6006214	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67308	Motor Vehicle Highway Fees	425008	Revenue	90	-153.340	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67309	Gasoline Tax	414200	Revenue	90	-4929.810	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67310	Trip Permit (35%)	427441	Revenue	90	-280.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67311	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-783.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-10T00:00:00	ARD6006156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67312	Claims and Comp - Road Damage	472342	Transportation	800	-78085.770	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-10T00:00:00	BIL6006261	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67313	SexorViolent Offender Reg Fee	429350	Correction	615	-3600.000	2021	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2021-03-10T00:00:00	ARD6006238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67314	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-03-10T00:00:00	ARB6006144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67315	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-636.570	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-10T00:00:00	ARD6006227	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67316	DOR BMV OSOW Fee	427475	Revenue	90	-48378.530	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67317	Food and Beverage Tax	418400	State Comptroller	50	-1118.970	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67318	Special Fuel Tax	414300	Revenue	90	-411.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67319	Controlled Substances Recovery	426450	Professional Licensing	250	-2800.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-03-10T00:00:00	ARD6006217	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67320	Welfare Repayments	450510	FSSA Family Resources	500	-13678.450	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-10T00:00:00	ARB6007553	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67321	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-209.750	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-10T00:00:00	ARD6006163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67322	Alcoholic Beverage Taxes	416100	Revenue	90	-495.490	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67323	Trip Permit (65%)	427446	Revenue	90	-520.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67324	Food and Beverage Tax	418400	State Comptroller	50	-4429.760	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67325	Food and Beverage Tax	418400	State Comptroller	50	-13915.790	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67326	Disability Premiums EE	428991	Disability - State Personnel	71	-594.980	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-10T00:00:00	ARD6006205	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67327	DOR BMV OSOW Fee	427475	Transportation	800	-430.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-10T00:00:00	ARD6006246	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67328	Copies and Report Fees	420360	Board of Accounts	80	-2664.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-10T00:00:00	ARD6006207	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67329	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-10T00:00:00	ARB6006144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67330	Food and Beverage Tax	418400	State Comptroller	50	-336.710	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67331	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-03-10T00:00:00	ARD6006217	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67332	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67333	Gasoline use tax	412700	Transportation	800	-266733.750	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-13T00:00:00	ARD5862094	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67334	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5602.980	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-13T00:00:00	ARD5862092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67335	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-13T00:00:00	BIL5862099	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67336	E-check Processing Fee	439291	Homeland Security	385	-17.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-13T00:00:00	ARD5862072	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67337	Librarian Certification Fee	424610	Library	730	-220.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-10-13T00:00:00	ARD5862092	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67338	Civil Penalties	450411	Revenue	90	-6125.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67339	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-185.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67340	ORV non-res annu trail use tag	420952	Natural Resources	300	-540.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67341	LARE Fee	425267	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67342	Auditor of State Fines	450310	Election Division	63	-2000.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-10-13T00:00:00	ARD5862049	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
67343	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-670.860	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-13T00:00:00	ARD5862094	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67344	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67345	DNR - Campground Revenue	425451	Natural Resources	300	-7937.140	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67346	Innkeeper's Tax	418500	Treasurer of State	48	-114.690	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-13T00:00:00	ARD5862010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67347	Amusement Entertainment Pmts	422510	Homeland Security	385	-302.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-13T00:00:00	ARD5862072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67348	Publns Gifts Donations	463240	Library	730	-6.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-13T00:00:00	ARD5862092	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67349	Claims and Comp - Road Damage	472342	Transportation	800	-24420.300	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-13T00:00:00	BIL5862105	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67350	HP Breakage	423613	Horse Racing Comm	265	-99.830	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-13T00:00:00	ARD5862067	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67351	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3577.370	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-10-13T00:00:00	ARD5862080	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67352	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67353	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67354	Aircraft License Excise Tax	413100	Revenue	90	-469.090	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67355	HP Breakage	423613	Horse Racing Comm	265	-17.370	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-13T00:00:00	ARD5862067	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67356	Fireworks Displays	422572	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-13T00:00:00	ARD5862072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67357	Motor Carrier Permit Fees	427440	Revenue	90	-353.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67358	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-13T00:00:00	ARD5862057	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67359	Civil Penalties	450411	Utility Regulatory Comm	200	-57500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-10-13T00:00:00	ARD5862061	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67360	Food and Beverage Tax	418400	State Comptroller	50	-427.580	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67361	Food and Beverage Tax	418400	State Comptroller	50	-213.190	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67362	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4230.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67363	Food and Beverage Tax	418400	State Comptroller	50	-513.950	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67364	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67365	Program Income	441020	Indiana Dept of Health	400	-3873222.180	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-10-13T00:00:00	ARD5862073	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67366	Food and Beverage Tax	418400	State Comptroller	50	-583.580	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67367	Food and Beverage Tax	418400	State Comptroller	50	-443.320	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67368	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-13T00:00:00	ARD5862072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67369	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-251.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-13T00:00:00	ARD5862064	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67370	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-13T00:00:00	ARB5861994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67371	Food and Beverage Tax	418400	State Comptroller	50	-707.350	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67372	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-13T00:00:00	ARB5861994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67373	Food and Beverage Tax	418400	State Comptroller	50	-570.280	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67374	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-704.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-13T00:00:00	ARD5862005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67375	ID Breakage	423614	Horse Racing Comm	265	-44.940	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-13T00:00:00	ARD5862067	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67376	Food and Beverage Tax	418400	State Comptroller	50	-18614.270	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67377	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23.680	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67378	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67379	Gasoline use tax	412700	Budget Agency	57	-400100.620	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-13T00:00:00	ARD5862047	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67380	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67381	Food and Beverage Tax	418400	State Comptroller	50	-199.680	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67382	Gasoline use tax	412700	Transportation	800	-667114.560	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-13T00:00:00	ARD5862094	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67383	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67384	Transp Infr Impr Fee	428155	Transportation	800	-130.870	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-13T00:00:00	ARD5862094	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67385	Food and Beverage Tax	418400	State Comptroller	50	-5115.000	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67386	Claims and Comp - Road Damage	472342	Transportation	800	-163.490	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-13T00:00:00	ARM5862003	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67387	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67388	Technology Fee	420105	Board of Accounts	80	-20186.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-13T00:00:00	ARD5862053	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67389	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-194.990	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-10-13T00:00:00	ARD5862087	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67390	Food and Beverage Tax	418400	State Comptroller	50	-1832.210	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67391	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67392	ID Breakage	423614	Horse Racing Comm	265	-258.400	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-13T00:00:00	ARD5862067	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67393	Forfeitures	461050	Attorney General	46	-11532.420	2021	Public Safety	AG Treas Forfeiture Fund	63103	Federal Funds	2020-10-13T00:00:00	ARD5862006	2024-10-12T00:00:00	Department Of Treasury	8021	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67394	DNR - Boat Rental Revenue	425467	Natural Resources	300	-739.970	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67395	Child Care Ministries	422540	Early Child Learning	501	-250.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-10-13T00:00:00	ARD5862082	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67396	Gasoline Tax	414200	Revenue	90	-18542.840	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67397	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67398	Abandoned Property	462100	Treasurer of State	48	-192925.280	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-13T00:00:00	ARD5862007	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67399	DESIGNATED DONATION	463050	Library	730	-950.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-10-13T00:00:00	ARD5862092	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67400	DOR BMV OSOW Fee	427475	Revenue	90	-66147.100	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67401	Food and Beverage Tax	418400	State Comptroller	50	-537.130	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67402	Claims and Comp - Road Damage	472342	Transportation	800	-6410.330	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-13T00:00:00	ARD5862093	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67403	Welfare Repayments	450510	FSSA Family Resources	500	30212.430	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-13T00:00:00	ARD5862081	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67404	Plan Review	422554	Homeland Security	385	-49113.660	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-13T00:00:00	ARD5862072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67405	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-13T00:00:00	ARD5862094	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67406	FandW - Ohio River license and 10	425503	Natural Resources	300	-95.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67407	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67408	Food and Beverage Tax	418400	State Comptroller	50	-958.850	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67409	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-200.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-10-13T00:00:00	ARD5862074	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67410	State Sales Tax	412010	Transportation	800	-2160.700	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-13T00:00:00	ARD5862094	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67411	DNR Donations Revenue	463060	Natural Resources	300	-99.200	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67412	DOR IDEM Fees	427470	Environmental Management	495	-1582.470	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-13T00:00:00	ARD5862078	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67413	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-13T00:00:00	ARD5862072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67414	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67415	Inspection Fee	423326	Indiana Dept of Health	400	-13023.790	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-10-13T00:00:00	ARD5862073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67416	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-1950.000	2021	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-10-13T00:00:00	ARD5862073	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67417	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-203.780	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-13T00:00:00	ARD5862009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67418	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67419	DONATION NOT FOR PROFITS	463210	Library	730	-880.880	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-15T00:00:00	ARD6026033	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67420	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-66204.670	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-04-15T00:00:00	ARD6026014	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67421	Civil Penalties	450411	Worker's Comp Brd	220	-6050.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-15T00:00:00	ARD6025998	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67422	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14550.420	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-15T00:00:00	ARD6026033	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67423	Welfare Repayments	450510	FSSA Family Resources	500	10831.720	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-15T00:00:00	ARD6026023	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67424	LABORATORY COSTS	421102	Toxicology	115	650.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-04-15T00:00:00	ARD6025994	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67425	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15287.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-15T00:00:00	ARD6025989	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67426	Clean Prod Laundry	644703	Correctional Industries	515	-7630.400	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67427	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1187.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-15T00:00:00	BIL6028602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67428	Innkeeper's Tax	418500	Treasurer of State	48	-3029.730	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-04-15T00:00:00	ARD6025950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67429	Gasoline use tax	412700	Budget Agency	57	4518.610	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-15T00:00:00	ARD6025984	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67430	Child Support Bureau Annual Fe	424200	Child Services	502	-3768.600	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-15T00:00:00	ARD6026025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67431	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-298.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67432	Rental of Facility	430185	Integrated Public Safety Comm	286	-292.230	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-15T00:00:00	ARD6026007	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67433	Food and Beverage Tax	418400	State Comptroller	50	-53410.150	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67434	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9637.500	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67435	Copies and Report Fees	420360	Board of Accounts	80	-1786.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-15T00:00:00	ARD6025989	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67436	Aircraft License Excise Tax	413100	Revenue	90	-1008.700	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67437	Welfare Repayments	450510	FSSA Family Resources	500	-81.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-15T00:00:00	ARB6028468	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67438	ID Breakage	423614	Horse Racing Comm	265	-80.360	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-15T00:00:00	ARD6026005	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67439	HP Breakage	423613	Horse Racing Comm	265	-62.220	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-15T00:00:00	ARD6026005	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67440	Innkeeper's Tax	418500	Treasurer of State	48	-44.330	2021	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2021-04-15T00:00:00	ARD6025950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67441	Accountant Investigative	451130	Professional Licensing	250	-8800.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-04-15T00:00:00	ARD6026003	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67442	Printing Service	649792	Correctional Industries	515	-2690.030	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67443	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-04-15T00:00:00	ARD6026003	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67444	Alcoholic Beverage Taxes	416100	Purdue University	760	-198.390	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026034	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
67445	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-7770.480	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-04-15T00:00:00	ARD6026022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67446	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-04-15T00:00:00	ARD6025948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67447	Food and Beverage Tax	418400	State Comptroller	50	-2596.340	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67448	Food and Beverage Tax	418400	State Comptroller	50	-13061.370	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67449	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103468.810	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-15T00:00:00	ARD6025987	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67450	Innkeeper's Tax	418500	Treasurer of State	48	-1553.390	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2021-04-15T00:00:00	ARD6025950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67451	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11433.020	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67452	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026003	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67453	Sales - Gas and Oil	430916	Transportation	800	-102.260	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-15T00:00:00	ARD6026036	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67454	State Sales Tax	412010	Transportation	800	-5173.330	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-15T00:00:00	ARD6026035	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67455	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-515438.560	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-15T00:00:00	ARD6026026	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67456	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1613.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-04-15T00:00:00	ARD6026019	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
67457	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-275.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-04-15T00:00:00	BIL6026044	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67458	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-15T00:00:00	ARD6025997	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67459	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-15T00:00:00	ARD6025967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67460	Food and Beverage Tax	418400	State Comptroller	50	-1286.530	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67461	Food and Beverage Tax	418400	State Comptroller	50	-2591.830	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67462	Gasoline Tax	414200	Revenue	90	-155.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67463	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1491.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-15T00:00:00	ARD6025945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67464	LOCAL PROJECTS	464180	Child Services	502	-1868.090	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-04-15T00:00:00	ARD6026025	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67465	DOR UST Fees	427465	Environmental Management	495	-36630.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-15T00:00:00	BIL6021661	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67466	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-04-15T00:00:00	ARD6025948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67467	Clean Prod Floor Care	437701	Correctional Industries	515	-2681831.520	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67468	Gasoline use tax	412700	Transportation	800	7534.170	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-15T00:00:00	ARD6026035	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67469	Motor Vehicle Highway Fees	425008	Revenue	90	-145.080	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67470	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-15T00:00:00	ARD6026035	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67471	Cellular Tower Fees	428128	Transportation	800	-45569.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-15T00:00:00	BIL6026053	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67472	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-15T00:00:00	ARB6025931	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67473	Innkeeper's Tax	418500	Treasurer of State	48	-803.920	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-04-15T00:00:00	ARD6025949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67474	Librarian Certification Fee	424610	Library	730	-440.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-04-15T00:00:00	ARD6026033	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67475	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-495691.080	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-04-15T00:00:00	ARD6026019	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
67476	DOR  Service Charge	427449	Revenue	90	-39.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67477	Gasoline Tax	414200	Revenue	90	-51.750	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67478	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12420.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026001	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67479	Technology Fee	420105	Board of Accounts	80	-3363.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-15T00:00:00	ARD6025989	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67480	DOR UST Fees	427465	Environmental Management	495	540.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-15T00:00:00	BIL6026044	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67481	Alcoholic Beverage Taxes	416100	Revenue	90	-487.420	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67482	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-15T00:00:00	ARD6026021	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67483	Innkeeper's Tax	418500	Treasurer of State	48	-3043.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-04-15T00:00:00	ARD6025950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67484	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-04-15T00:00:00	ARD6025945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67485	Welfare Repayments	450510	FSSA Family Resources	500	8464.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-15T00:00:00	ARM6025937	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67486	Food and Beverage Tax	418400	State Comptroller	50	-2232.220	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67487	Innkeeper's Tax	418500	Treasurer of State	48	-240.000	2021	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2021-04-15T00:00:00	ARD6025950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67488	Innkeeper's Tax	418500	Treasurer of State	48	-1168.910	2021	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2021-04-15T00:00:00	ARD6025950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67489	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026001	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67490	RPAF Tipping Fees	427467	Environmental Management	495	-1773.580	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-04-15T00:00:00	ARB6025931	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67491	Mining Licenses	424320	Labor	225	-175.000	2021	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2021-04-15T00:00:00	ARD6025999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67492	Pen - Fulfillment	649802	Correctional Industries	515	-3000.000	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67493	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8010.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-15T00:00:00	BIL6026044	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67494	Printing Service	649792	Correctional Industries	515	-2793.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67495	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.420	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67496	DOR UST Fees	427465	Environmental Management	495	-4399.660	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-15T00:00:00	BIL6023028	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67497	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2767602.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67498	Innkeeper's Tax	418500	Treasurer of State	48	-19252.700	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-15T00:00:00	ARD6025949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67499	ID Breakage	423614	Horse Racing Comm	265	-80.360	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-15T00:00:00	ARD6026005	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67500	Innkeeper's Tax	418500	Treasurer of State	48	-5025.490	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-04-15T00:00:00	ARD6025950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67501	Food and Beverage Tax	418400	State Comptroller	50	-5814.350	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67502	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-15T00:00:00	ARD6025985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67503	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-9395.360	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-04-15T00:00:00	ARD6026018	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67504	Innkeeper's Tax	418500	Treasurer of State	48	-1390.340	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-04-15T00:00:00	ARD6025950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67505	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-04-15T00:00:00	ARD6026032	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67506	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80412.230	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67507	Motor Carrier Fuel Tax	414400	Transportation	800	-932.590	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-15T00:00:00	ARD6026035	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67508	Trip Permit (35%)	427441	Revenue	90	-227.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67509	Claims and Comp - Road Damage	472342	Transportation	800	-105351.330	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-15T00:00:00	BIL6026053	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67510	Welfare Repayments	450510	FSSA Family Resources	500	-4057.930	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-15T00:00:00	ARD6026023	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67511	Innkeeper's Tax	418500	Treasurer of State	48	-1069.170	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2021-04-15T00:00:00	ARD6025950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67512	Innkeeper's Tax	418500	Treasurer of State	48	-4962.440	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-04-15T00:00:00	ARD6025950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67513	CCSAF Admin Fee	423324	Comm for Higher Education	719	-25.470	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-04-15T00:00:00	ARD6026032	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67514	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-61.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-15T00:00:00	ARD6026033	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67515	Food and Beverage Tax	418400	State Comptroller	50	-5917.890	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67516	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-15T00:00:00	ARM6025932	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67517	Food and Beverage Tax	418400	State Comptroller	50	-1392.960	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67518	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2913.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-15T00:00:00	ARD6026011	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67519	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-04-15T00:00:00	ARM6025932	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67520	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-725.320	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-15T00:00:00	ARD6026006	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67521	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-641.680	2021	Education	Primary Care Scholarship	30435	State Dedicated Fund	2021-04-15T00:00:00	ARD6026032	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67522	Innkeeper's Tax	418500	Treasurer of State	48	-2760.980	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-04-15T00:00:00	ARD6025949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67523	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-04-15T00:00:00	ARD6025945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67524	County Admissions Tax	418530	State Comptroller	50	-204399.860	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67525	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-6172.210	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-04-15T00:00:00	ARD6026027	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67526	Innkeeper's Tax	418500	Treasurer of State	48	-1421.070	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-04-15T00:00:00	ARD6025950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67527	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-21237.800	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67528	Publns Gifts Donations	463240	Library	730	-7.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-15T00:00:00	ARD6026033	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67529	Clean Prod Janitorial	644702	Correctional Industries	515	-44300.200	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67530	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-15T00:00:00	ARD6026001	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67531	Innkeeper's Tax	418500	Treasurer of State	48	-808.600	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2021-04-15T00:00:00	ARD6025950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67532	Unemployment Tax	417810	IO0521Workforce Development	510	-1704130.210	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-15T00:00:00	ARD6026028	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67533	Pen - Fulfillment	649802	Correctional Industries	515	-15.200	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67534	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-103499.190	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-15T00:00:00	ARD6026004	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67535	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1930.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67536	Garments	644780	Correctional Industries	515	-45682.800	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67537	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76220.110	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-15T00:00:00	ARD6025987	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67538	IRP Registration Fees	427420	Revenue	90	-163435.850	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67539	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-9812.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-15T00:00:00	BIL6028602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67540	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2080.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-04-15T00:00:00	ARD6026033	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67541	Toilet Paper	644782	Correctional Industries	515	-65039.800	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67542	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67543	Solid waste disposal fee	421350	Environmental Management	495	-1773.590	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-04-15T00:00:00	ARB6025931	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67544	DOR BMV OSOW Fee	427475	Revenue	90	-27.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67545	DOR UST Fees	427465	Environmental Management	495	-1107585.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-15T00:00:00	BIL6022368	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67546	Clean Prod Floor Care	644701	Correctional Industries	515	-1545.900	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67547	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-04-15T00:00:00	ARD6026003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67548	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-15T00:00:00	ARD6026035	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67549	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-30397.040	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67550	Gasoline use tax	412700	Transportation	800	3012.400	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-15T00:00:00	ARD6026035	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67551	DOR Haz Subst Fee	427472	Environmental Management	495	-6860.000	2021	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2021-04-15T00:00:00	BIL6022368	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67552	Copies and Report Fees	420360	Logansport State Hospital	435	-45.200	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-04-15T00:00:00	ARD6026018	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67553	Off Furn - Parts and Access	644721	Correctional Industries	515	-10165.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67554	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-16418.380	2021	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2021-04-15T00:00:00	ARD6026016	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67555	Mediation Services	428150	Worker's Comp Brd	220	-525.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-15T00:00:00	ARD6025998	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67556	Highway Signs	645750	Correctional Industries	515	-29.080	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67557	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-762.230	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-15T00:00:00	ARD6025987	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67558	Food and Beverage Tax	418400	State Comptroller	50	-1312.070	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67559	Storage Optn - Mobile Storage	644738	Correctional Industries	515	-1280.000	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-04-15T00:00:00	ARD6026029	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67560	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-15T00:00:00	ARB6025931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67561	State Sales Tax	412010	Transportation	800	-21861.490	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-15T00:00:00	ARD6026035	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67562	Food and Beverage Tax	418400	State Comptroller	50	-6639.470	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67563	Technololgy Fund Fees	425284	Motor Vehicles	235	-290.120	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-15T00:00:00	ARD6026002	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67564	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-85.250	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-04-15T00:00:00	ARD6026019	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
67565	Food and Beverage Tax	418400	State Comptroller	50	-5144.540	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67566	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67567	DOR BMV OSOW Fee	427475	Revenue	90	-55982.400	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67568	Food and Beverage Tax	418400	State Comptroller	50	-1329.730	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67569	Transp Infr Impr Fee	428155	Transportation	800	-207.040	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-15T00:00:00	ARD6026035	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67570	In.Gov Charges	439106	Ofc of Technology	67	-360.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-15T00:00:00	ARD6025986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67571	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-120.000	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-04-15T00:00:00	ARD6026032	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67572	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-15T00:00:00	BIL6028602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67573	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-04-15T00:00:00	ARD6025945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67574	HP Breakage	423613	Horse Racing Comm	265	-10.820	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-15T00:00:00	ARD6026005	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67575	Dental Compliance	451150	Professional Licensing	250	-40.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-04-15T00:00:00	ARD6026003	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67576	Nonconsumer Settlements/Fees	450260	State Police	100	-782.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-04-15T00:00:00	ARD6025993	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67577	Food and Beverage Tax	418400	State Comptroller	50	-2623.120	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67578	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-648.010	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-15T00:00:00	ARD6026035	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67579	Gasoline use tax	412700	Revenue	90	5022.780	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67580	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17844.730	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-15T00:00:00	ARD6026028	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67581	Superload Escort Revenue	432105	State Police	100	-22078.030	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-04-15T00:00:00	ARD6025993	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67582	Alcoholic Beverage Taxes	416100	Revenue	90	-3433.760	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67583	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-307.710	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-15T00:00:00	ARD6026015	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67584	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-548.460	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-15T00:00:00	ARD6025949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67585	FR - scrap revenue	431431	Transportation	800	-2192.960	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-15T00:00:00	ARD6026037	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67586	DOR IDEM Fees	427470	Environmental Management	495	-20018.260	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-15T00:00:00	ARD6026020	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67587	Motor Vehicle Highway Fees	425008	Revenue	90	-3103.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67588	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-04-15T00:00:00	ARD6026013	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67589	HP Breakage	423613	Horse Racing Comm	265	-62.220	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-15T00:00:00	ARD6026005	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67590	Food and Beverage Tax	418400	State Comptroller	50	-117.260	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67591	Child Labor Law Penalties	450810	Labor	225	-7900.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-04-15T00:00:00	ARD6025999	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67592	Food and Beverage Tax	418400	State Comptroller	50	-1855.490	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67593	Controlled Substances Recovery	426450	Professional Licensing	250	-2600.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-04-15T00:00:00	ARD6026003	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67594	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20411.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-04-15T00:00:00	ARD6026018	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67595	ID Breakage	423614	Horse Racing Comm	265	-13.970	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-15T00:00:00	ARD6026005	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67596	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-716.600	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-15T00:00:00	ARB6025931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67597	Food and Beverage Tax	418400	State Comptroller	50	-179.550	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67598	Food and Beverage Tax	418400	State Comptroller	50	-1811.030	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67599	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-04-15T00:00:00	ARD6026008	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67600	Notary Public Commissions	427520	Secretary Of State	40	-12245.760	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-04-15T00:00:00	ARD6025947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67601	Trip Permit (65%)	427446	Revenue	90	-422.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-15T00:00:00	ARD6025990	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67602	Food and Beverage Tax	418400	State Comptroller	50	-2630.970	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-15T00:00:00	ARD6025957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67603	DOR UST Fees	427465	Environmental Management	495	270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-25T00:00:00	ARM6050209	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67604	Motor Vehicle Highway Fees	425008	Revenue	90	-149.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67605	Nonconsumer Settlements/Fees	450260	State Police	100	-181.230	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-05-25T00:00:00	ARD6050275	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67606	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19644.160	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-05-25T00:00:00	ARD6050310	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67607	Consumer Settlements	450230	Attorney General	46	-255.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-05-25T00:00:00	ARD6050227	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67608	Dealer Plates	425230	Secretary Of State	40	-16709.760	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-05-25T00:00:00	ARD6050225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67609	Food and Beverage Tax	418400	State Comptroller	50	-322.700	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67610	Self Pay Payments	420112	Richmond State Hospital	440	-1840.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-05-25T00:00:00	ARD6050298	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67611	Training	439102	Transportation	800	-100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-25T00:00:00	ARD6050317	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67612	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-516.380	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-25T00:00:00	ARD6050270	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67613	DOR BMV OSOW Fee	427475	Revenue	90	-20285.270	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67614	ID Breakage	423614	Horse Racing Comm	265	-235.060	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-25T00:00:00	ARD6050286	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67615	Transp Infr Impr Fee	428155	Transportation	800	-133.630	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-25T00:00:00	ARD6050316	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67616	Child Labor Law Penalties	450810	Labor	225	-10825.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-05-25T00:00:00	ARD6050280	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67617	ID Breakage	423614	Horse Racing Comm	265	-235.060	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-25T00:00:00	ARD6050286	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67618	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-05-25T00:00:00	ARD6050284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67619	Superload Escort Revenue	432105	State Police	100	-2356.320	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-05-25T00:00:00	ARD6050275	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67620	Food and Beverage Tax	418400	State Comptroller	50	-1223.060	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67621	Accountant Investigative	451130	Professional Licensing	250	-7460.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-05-25T00:00:00	ARD6050284	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67622	Food and Beverage Tax	418400	State Comptroller	50	-1146.620	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67623	Unemployment Tax	417810	IO0521Workforce Development	510	-394173.770	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-25T00:00:00	ARD6050310	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67624	Food and Beverage Tax	418400	State Comptroller	50	-1017.860	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67625	Alcoholic Beverage Taxes	416100	Revenue	90	-47995.690	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67626	RealEstate FraudApp-Fees	429333	Attorney General	46	-424.050	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-05-25T00:00:00	ARD6050228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67627	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-25T00:00:00	BIL6050324	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67628	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-720.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-25T00:00:00	ARD6050222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67629	Gasoline use tax	412700	Transportation	800	-283313.880	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-25T00:00:00	ARD6050316	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67630	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-05-25T00:00:00	ARD6050290	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67631	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-25T00:00:00	ARD6050268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67632	Innkeeper's Tax	418500	Treasurer of State	48	15273.840	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-25T00:00:00	ARD6050229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67633	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-255832.120	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-05-25T00:00:00	ARD6050294	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67634	Gasoline use tax	412700	Transportation	800	-708582.290	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-25T00:00:00	ARD6050316	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67635	Gasoline use tax	412700	Budget Agency	57	-424970.820	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-25T00:00:00	ARD6050266	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67636	Odometer Fees	425007	State Police	100	-510.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-05-25T00:00:00	ARD6050274	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67637	Gasoline Tax	414200	Revenue	90	-75902.020	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67638	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19840.620	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-25T00:00:00	ARD6050295	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67639	Special Fuel Tax	414300	Revenue	90	-152.760	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67640	Food and Beverage Tax	418400	State Comptroller	50	-11306.460	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67641	Food and Beverage Tax	418400	State Comptroller	50	-1494.440	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67642	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1140.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-25T00:00:00	ARD6050301	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67643	State Service Fee	452120	Administration	61	-320.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-05-25T00:00:00	ARD6050267	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67644	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-29043.740	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-05-25T00:00:00	ARD6050298	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67645	Food and Beverage Tax	418400	State Comptroller	50	-2920.280	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67646	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67647	Veterans Home Resident Collect	428410	Veterans Home	570	-37744.600	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-05-25T00:00:00	ARD6050311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67648	State Sales Tax	412010	Transportation	800	-3179.100	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-25T00:00:00	ARD6050316	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67649	Food and Beverage Tax	418400	State Comptroller	50	-9502.780	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67650	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2981.700	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-25T00:00:00	ARD6050291	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67651	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-75352.440	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-25T00:00:00	ARD6050310	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67652	Food and Beverage Tax	418400	State Comptroller	50	-11485.270	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67653	Attorney Registration Fee	424250	Supreme Court Admin	22	-3853.500	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-05-25T00:00:00	ARD6050222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67654	Notary Public Commissions	427520	Secretary Of State	40	-12890.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-25T00:00:00	ARD6050226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67655	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-05-25T00:00:00	ARD6050229	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67656	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-25T00:00:00	BIL6050324	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67657	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-140828.410	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-05-25T00:00:00	ARD6050298	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67658	LIBRARY - EXTENSION SERVICE	464170	Library	730	-88280.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-05-25T00:00:00	ARD6050313	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67659	LOCAL PROJECTS	464180	Child Services	502	-2319.140	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-25T00:00:00	ARD6050306	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67660	Institutional Clothing Fund	422040	Richmond State Hospital	440	-8671.950	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-05-25T00:00:00	ARD6050298	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67661	Investment Income	429690	Motor Vehicles	235	-4002.920	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-25T00:00:00	ARD6050282	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67662	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15377.760	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-05-25T00:00:00	ARB6050208	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67663	Claims and Comp - Auto Damage	472340	Transportation	800	-1614.980	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-25T00:00:00	ARM6050220	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67664	Food and Beverage Tax	418400	State Comptroller	50	-39.120	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67665	Cellular Tower Fees	428128	Transportation	800	-83.140	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-25T00:00:00	BIL6050330	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67666	Food and Beverage Tax	418400	State Comptroller	50	-38696.350	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67667	Librarian Certification Fee	424610	Library	730	-220.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-05-25T00:00:00	ARD6050313	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67668	Food and Beverage Tax	418400	State Comptroller	50	-742.200	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67669	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76038.200	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67670	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-25T00:00:00	ARB6050208	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67671	Fed-VA Per Diem	441030	Veterans Home	570	-85846.570	2021	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2021-05-25T00:00:00	ARD6050311	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67672	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-433.430	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-05-25T00:00:00	ARD6050311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67673	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-45586.000	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-05-25T00:00:00	ARD6050296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67674	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-92.400	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-25T00:00:00	ARD6050229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67675	DOR BMV OSOW Fee	427475	Revenue	90	-11.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67676	Special Fuel Tax	414300	Revenue	90	-2507.890	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67677	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67678	DOR  Service Charge	427449	Revenue	90	-35.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67679	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67680	Food and Beverage Tax	418400	State Comptroller	50	-443.400	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67681	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-05-25T00:00:00	ARD6050287	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67682	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-25T00:00:00	ARD6050316	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67683	Food and Beverage Tax	418400	State Comptroller	50	-1214.620	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-25T00:00:00	ARD6050239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67684	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10811.120	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67685	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-4371.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-05-25T00:00:00	ARD6050224	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
67686	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19231.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-25T00:00:00	BIL6050324	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67687	Alcoholic Beverage Taxes	416100	Purdue University	760	-3750.360	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-25T00:00:00	ARD6050314	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
67688	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67689	Petroleum Severance	413800	Natural Resources	300	-54201.660	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-05-25T00:00:00	ARD6050289	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67690	Sle of Per Prop - Surplus Prop	430420	Administration	61	-450.530	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-05-25T00:00:00	ARD6050267	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67691	Veterans Home Resident Collect	428410	Veterans Home	570	-7911.900	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-05-25T00:00:00	ARD6050311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67692	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-8000.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-25T00:00:00	ARB6050208	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67693	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-67.300	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-05-25T00:00:00	ARD6050297	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
67694	State Sales Tax	412010	Transportation	800	-13434.260	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-25T00:00:00	ARD6050316	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67695	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34635.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-25T00:00:00	ARD6050281	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67696	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1230.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-25T00:00:00	ARD6050301	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67697	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-45581.250	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-05-25T00:00:00	ARD6050299	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
67698	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5136.720	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-25T00:00:00	ARD6050282	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67699	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-25T00:00:00	ARD6050281	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67700	Special Fuel Tax	414300	Revenue	90	-7523.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67701	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2801.050	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-05-25T00:00:00	ARD6050311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67702	Payphone-Prisons	436135	Ofc of Technology	67	-7.640	2021	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2021-05-25T00:00:00	ARD6050268	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67703	REGULAR COST RECOVERY	421114	Environmental Management	495	-2100.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-05-25T00:00:00	BIL6050324	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67704	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97840.630	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-25T00:00:00	ARD6050270	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67705	Hoosier Park Slot Tax	415410	Revenue	90	-5529979.150	2021	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2021-05-25T00:00:00	ARD6050272	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67706	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-25T00:00:00	ARD6050281	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67707	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-25T00:00:00	ARD6050287	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67708	LOCAL PROJECTS	464180	Transportation	800	0.700	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-05-25T00:00:00	ARM6050220	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67709	Welfare Repayments	450510	FSSA Family Resources	500	4260.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-25T00:00:00	ARD6050304	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67710	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-5500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-10T00:00:00	ARD6006220	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67711	Rntl of Prop - DOA	430120	Administration	61	-1725.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-03-10T00:00:00	ARD6006201	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67712	State Sales Tax	412010	Transportation	800	-1613.150	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-10T00:00:00	ARD6006246	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67713	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-03-10T00:00:00	ARD6006226	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67714	Innkeeper's Tax	418500	Treasurer of State	48	-208.020	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-03-10T00:00:00	ARD6006163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67715	Petroleum Severance	413800	Natural Resources	300	-10245.130	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-03-10T00:00:00	ARD6006222	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67716	Welfare Repayments	450510	FSSA Family Resources	500	251.280	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-10T00:00:00	ARD6006232	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67717	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-10T00:00:00	ARD6006210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67718	Motor Vehicle Highway Fees	425008	State Comptroller	50	-78.450	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67719	Food and Beverage Tax	418400	State Comptroller	50	-2134.640	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67720	Food and Beverage Tax	418400	State Comptroller	50	-428.050	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67721	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-03-10T00:00:00	ARD6006211	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67722	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1406.250	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-10T00:00:00	ARD6006212	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67723	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13091.960	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-10T00:00:00	ARD6006215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67724	CSF Investment Income	429691	Treasurer of State	48	-20000.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-03-10T00:00:00	ARD6006162	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67725	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-10T00:00:00	ARB6006144	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67726	Innkeeper's Tax	418500	Treasurer of State	48	-5756.690	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-03-10T00:00:00	ARD6006163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67727	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-03-10T00:00:00	ARD6006217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67728	Food and Beverage Tax	418400	State Comptroller	50	-1561.780	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67729	Program Income	441020	Indiana Dept of Health	400	-1488826.220	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-10T00:00:00	ARD6006226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67730	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-10T00:00:00	ARD6006210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67731	DNR - Service Charges	425420	Horse Racing Comm	265	-359008.750	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-10T00:00:00	ARD6006220	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67732	State Sales Tax	412010	Transportation	800	-6816.860	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-10T00:00:00	ARD6006246	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67733	Librarian Certification Fee	424610	Library	730	-100.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-03-10T00:00:00	ARD6006243	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67734	Food and Beverage Tax	418400	State Comptroller	50	-2251.810	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67735	Food and Beverage Tax	418400	State Comptroller	50	-2471.530	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67736	Food and Beverage Tax	418400	State Comptroller	50	-2587.660	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67737	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-10T00:00:00	ARB6006144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67738	Food and Beverage Tax	418400	State Comptroller	50	-78382.780	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67739	Sle of Per Prop - Surplus Prop	430420	Administration	61	-350.860	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-03-10T00:00:00	ARD6006201	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67740	Technololgy Fund Fees	425284	Motor Vehicles	235	-306.670	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-10T00:00:00	ARD6006216	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67741	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-3000.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-10T00:00:00	ARD6006220	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67742	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7592.490	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-10T00:00:00	ARD6006206	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67743	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3612.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-10T00:00:00	ARD6006224	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67744	Food and Beverage Tax	418400	State Comptroller	50	-55.530	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67745	Occupational License Fee	422820	Gaming Comm	190	-11723.750	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-03-10T00:00:00	ARD6006211	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67746	ID Breakage	423614	Horse Racing Comm	265	-170.960	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-10T00:00:00	ARD6006219	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67747	Child Care Ministries	422540	Early Child Learning	501	-100.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-03-10T00:00:00	ARD6006233	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67748	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11910.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-10T00:00:00	ARD6006214	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67749	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-03-10T00:00:00	ARD6006161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67750	Food and Beverage Tax	418400	State Comptroller	50	-958.680	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-10T00:00:00	ARD6006175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67751	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-10T00:00:00	ARB6006144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67752	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-128826.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-10T00:00:00	ARD6006207	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67753	Charity Gaming License Fee	422810	Gaming Comm	190	-11375.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-03-10T00:00:00	ARD6006211	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67754	Vital Records Fees	423180	Indiana Dept of Health	400	-3452.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-10T00:00:00	ARD6006226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67755	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-10T00:00:00	ARD6006230	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67756	Special Fuel Tax	414300	Revenue	90	-6761.230	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-10T00:00:00	ARD6006208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67757	Dealer Plates	425230	Secretary Of State	40	-26932.140	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-03-10T00:00:00	ARD6006158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67758	Gasoline use tax	412700	Transportation	800	-172100.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-10T00:00:00	ARD6006246	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67759	Innkeeper's Tax	418500	Treasurer of State	48	-1818.610	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-03-10T00:00:00	ARD6006163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67760	Innkeeper's Tax	418500	Treasurer of State	48	-121.320	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67761	Nonconsumer Settlements/Fees	450260	State Police	100	-392.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-12-21T00:00:00	ARD5898720	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67762	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	446.780	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-21T00:00:00	ARD5898717	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67763	Veterans Home Resident Collect	428410	Veterans Home	570	-7224.900	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-12-21T00:00:00	ARD5898747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67764	Food and Beverage Tax	418400	State Comptroller	50	-33751.190	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67765	Railroad Property Tax	419200	Transportation	800	-163738.770	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-21T00:00:00	ARD5898750	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67766	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-5082.250	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-21T00:00:00	ARD5898688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67767	DOR BMV OSOW Fee	427475	Revenue	90	-43597.200	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67768	Fed-VA Per Diem	441030	Veterans Home	570	-421275.070	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-12-21T00:00:00	ARD5898747	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67769	TOS Unidentified Funds	401150	State Comptroller	50	-2621385.630	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-12-21T00:00:00	ARD5898692	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67770	Gasoline use tax	412700	Revenue	90	-4196.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67771	DNR - Restitution	451045	Natural Resources	300	-2000.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-12-21T00:00:00	ARD5898728	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67772	Amusement Entertainment Pmts	422510	Homeland Security	385	-535.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-21T00:00:00	ARD5898731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67773	Unemployment Tax	417810	IO0521Workforce Development	510	-376745.910	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-21T00:00:00	ARD5898746	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67774	Food and Beverage Tax	418400	State Comptroller	50	-10235.800	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67775	Innkeeper's Tax	418500	Treasurer of State	48	-1244.800	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67776	Innkeeper's Tax	418500	Treasurer of State	48	-548.070	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67777	Food and Beverage Tax	418400	State Comptroller	50	-2129.420	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67778	Plan Review	422554	Homeland Security	385	-27409.570	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-21T00:00:00	ARD5898731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67779	Boxing License Fees	426080	Gaming Comm	190	-50.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2020-12-21T00:00:00	ARD5899494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67780	Innkeeper's Tax	418500	Treasurer of State	48	-1194.760	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67781	Food and Beverage Tax	418400	State Comptroller	50	-399.980	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67782	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	2742.690	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-21T00:00:00	ARD5898725	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67783	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-21T00:00:00	ARB5898667	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67784	Sales - SFTY EDU TRAINING	430965	State Police	100	-409.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-12-21T00:00:00	ARD5898720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67785	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-300588.030	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-12-21T00:00:00	ARD5898734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67786	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-13574.830	2021	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2020-12-21T00:00:00	ARD5898734	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67787	ID Breakage	423614	Horse Racing Comm	265	-90.240	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-21T00:00:00	ARD5898726	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67788	Child Care Ministries	422540	Early Child Learning	501	-200.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-12-21T00:00:00	ARD5898741	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67789	SF Transporter Fee	427505	Revenue	90	-36.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67790	Innkeeper's Tax	418500	Treasurer of State	48	-337.060	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67791	LOCAL PROJECTS	464180	Transportation	800	-8677616.610	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-12-21T00:00:00	BIL5898765	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67792	Court Fee Safe School Fee	424126	Treasurer of State	48	-600.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-21T00:00:00	ARD5898688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67793	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.290	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-12-21T00:00:00	ARD5898747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67794	Special Fuel Tax	414300	Revenue	90	-16414.320	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67795	Food and Beverage Tax	418400	State Comptroller	50	-21596.820	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67796	Innkeeper's Tax	418500	Treasurer of State	48	-42980.900	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67797	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2862.860	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-21T00:00:00	ARD5898688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67798	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-12-21T00:00:00	ARM5898668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67799	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-21T00:00:00	ARD5898750	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67800	Innkeeper's Tax	418500	Treasurer of State	48	-301.950	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67801	Cigarette and Tobacco Prod Tax	416200	Revenue	90	347.230	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67802	Food and Beverage Tax	418400	State Comptroller	50	-5347.070	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67803	Innkeeper's Tax	418500	Treasurer of State	48	-407.190	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67804	Food and Beverage Tax	418400	State Comptroller	50	-6453.520	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67805	Special Fuel Tax	414300	Revenue	90	-5471.440	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67806	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-81.400	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-12-21T00:00:00	ARD5898735	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
67807	LOCAL PROJECTS	464180	Transportation	800	90115.600	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-12-21T00:00:00	ARM5898681	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67808	LARE Fee	425267	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-12-21T00:00:00	ARD5898729	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67809	Motor Vehicle Highway Fees	425008	Revenue	90	-141.950	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67810	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-21T00:00:00	ARM5898674	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67811	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2808.400	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-21T00:00:00	ARD5898730	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67812	Gasoline Tax	414200	Revenue	90	-12494372.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67813	Innkeeper's Tax	418500	Treasurer of State	48	-8463.820	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67814	Child Care Ministries	422540	Homeland Security	385	-200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-21T00:00:00	ARD5898731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67815	Motor Vehicle Highway Fees	425008	State Comptroller	50	-41.250	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67816	Trip Permit (65%)	427446	Revenue	90	-162.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67817	Transp Infr Impr Fee	428155	Transportation	800	-748.580	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-21T00:00:00	ARD5898750	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67818	Gasoline use tax	412700	Transportation	800	-2516.540	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-21T00:00:00	ARD5898750	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67819	Special Fuel Tax	414300	Revenue	90	-333.290	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67820	Food and Beverage Tax	418400	State Comptroller	50	-137412.880	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67821	Fed-VA Per Diem	441030	Veterans Home	570	-105318.770	2021	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2020-12-21T00:00:00	ARD5898747	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67822	Cigarette and Tobacco Prod Tax	416200	Revenue	90	49.350	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67823	O/I - Fines/Penalties	451021	Natural Resources	300	-2638.070	2021	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-12-21T00:00:00	ARD5898728	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67824	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-709.650	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-21T00:00:00	ARD5898727	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67825	Elevator Inspections	422620	Homeland Security	385	-14240.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-21T00:00:00	ARD5898731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67826	ID Breakage	423614	Horse Racing Comm	265	-90.240	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-21T00:00:00	ARD5898726	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67827	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1377432.690	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67828	Innkeeper's Tax	418500	Treasurer of State	48	-216.950	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67829	Food and Beverage Tax	418400	State Comptroller	50	-4882.510	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67830	DOR BMV OSOW Fee	427475	Revenue	90	-50.800	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67831	Innkeeper's Tax	418500	Treasurer of State	48	-16598.680	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67832	Gasoline Tax	414200	Revenue	90	-4164790.920	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67833	Boiler Inspections	422610	Homeland Security	385	-375.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-21T00:00:00	ARD5898731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67834	Food and Beverage Tax	418400	State Comptroller	50	-1946.470	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67835	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13150.970	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-21T00:00:00	ARD5898746	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67836	Innkeeper's Tax	418500	Treasurer of State	48	-144.370	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67837	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-12-21T00:00:00	ARD5898731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67838	Food and Beverage Tax	418400	State Comptroller	50	-2355.510	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67839	Innkeeper's Tax	418500	Treasurer of State	48	-997.730	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67840	DOR IDEM Fees	427470	Environmental Management	495	-20587.250	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-21T00:00:00	ARD5898737	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67841	Food and Beverage Tax	418400	State Comptroller	50	-4311.330	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67842	Food and Beverage Tax	418400	State Comptroller	50	-5719.710	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67843	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	2225.700	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-21T00:00:00	ARD5898744	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67844	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-3631832.780	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-12-21T00:00:00	ARD5898736	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
67845	Technololgy Fund Fees	425284	Motor Vehicles	235	-283.850	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-21T00:00:00	ARD5898722	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67846	ID Breakage	423614	Horse Racing Comm	265	-15.690	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-21T00:00:00	ARD5898726	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67847	Gasoline use tax	412700	Transportation	800	-6293.990	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-21T00:00:00	ARD5898750	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67848	Food and Beverage Tax	418400	State Comptroller	50	-104.730	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67849	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2257.310	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-21T00:00:00	ARD5898688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67850	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.600	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-21T00:00:00	ARM5898671	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67851	DOR  Service Charge	427449	Revenue	90	-38.250	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67852	State Sales Tax	412010	Transportation	800	-29013.010	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-21T00:00:00	ARD5898750	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67853	IRP Registration Fees	427420	Revenue	90	-86808.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67854	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-323.310	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-12-21T00:00:00	ARD5898745	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67855	STORMWATER	421188	Environmental Management	495	10.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-12-21T00:00:00	ARM5898668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67856	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-5648.760	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-12-21T00:00:00	ARD5898745	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67857	Innkeeper's Tax	418500	Treasurer of State	48	-446.290	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67858	Civil Penalties	450411	Revenue	90	-1250.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67859	Food and Beverage Tax	418400	State Comptroller	50	-2154.780	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67860	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-21T00:00:00	ARD5898731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67861	Code Enforcement Plan Review	422555	Homeland Security	385	-390.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-21T00:00:00	ARD5898731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67862	Welfare Repayments	450510	FSSA Family Resources	500	6082.020	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-21T00:00:00	ARD5898740	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67863	Innkeeper's Tax	418500	Treasurer of State	48	-669.870	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67864	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-506.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-21T00:00:00	ARD5898683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67865	Veterans Home Resident Collect	428410	Veterans Home	570	-69890.980	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-12-21T00:00:00	ARD5898747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67866	Innkeeper's Tax	418500	Treasurer of State	48	-51.460	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67867	State Sales Tax	412010	Transportation	800	-122603.380	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-21T00:00:00	ARD5898750	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67868	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-213.070	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-12-21T00:00:00	ARD5898739	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67869	Gasoline use tax	412700	Budget Agency	57	-3774.800	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-21T00:00:00	ARD5898715	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67870	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-273228.390	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67871	Motor Carrier Permit Fees	427440	Revenue	90	-146.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67872	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-21T00:00:00	ARM5898677	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67873	Food and Beverage Tax	418400	State Comptroller	50	-1630.250	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67874	Banner Permits	428132	Transportation	800	-1190.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-21T00:00:00	ARD5898751	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67875	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2925.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-21T00:00:00	ARD5898738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67876	Food and Beverage Tax	418400	State Comptroller	50	-1121.120	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67877	Coroners Training Board	420881	Coroner's Training Board	240	-57927.250	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-12-21T00:00:00	ARD5898723	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
67878	Occupational License Fee	422820	Gaming Comm	190	-173.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-12-21T00:00:00	ARD5899494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67879	Sales Disclosure Filing	424810	Budget Agency	57	-54510.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-12-21T00:00:00	ARD5898714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67880	Workzone Safety Fine	455130	Transportation	800	-600.000	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-12-21T00:00:00	ARD5898749	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67881	Welfare Repayments	450510	FSSA Family Resources	500	-21713.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-21T00:00:00	ARB5900199	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67882	Food and Beverage Tax	418400	State Comptroller	50	-9235.630	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67883	Innkeeper's Tax	418500	Treasurer of State	48	-11.170	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-01-06T00:00:00	ARD5905631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67884	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-550.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-06T00:00:00	ARD5905623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67885	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14786.890	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-06T00:00:00	ARD5905671	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67886	LOCAL PROJECTS	464180	Transportation	800	-234182.990	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-01-06T00:00:00	BIL5905725	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67887	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2.190	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-01-06T00:00:00	ARD5905664	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67888	DOC Miscellaneous Revenues	420820	Correction	615	-22.860	2021	Public Safety	DOC Child Support	48677	State Dedicated Fund	2021-01-06T00:00:00	ARD5905708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67889	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-1775.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-06T00:00:00	ARD5905690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67890	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-75.500	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-06T00:00:00	ARD5905630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67891	Gasoline Tax	414200	Revenue	90	311393.210	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67892	HP Breakage	423613	Horse Racing Comm	265	-445.390	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-06T00:00:00	ARD5905685	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67893	DONATION NOT FOR PROFITS	463210	Library	730	-28.950	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-06T00:00:00	ARD5905711	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67894	HP Breakage	423613	Horse Racing Comm	265	-77.460	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-06T00:00:00	ARD5905685	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67895	Food and Beverage Tax	418400	State Comptroller	50	-5336.140	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67896	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-06T00:00:00	ARD5905678	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67897	Claims and Comp - Road Damage	472342	Transportation	800	9.990	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-06T00:00:00	ARM5905621	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67898	Food and Beverage Tax	418400	State Comptroller	50	-1264.170	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67899	Court Fee Marriage License Fee	424129	Treasurer of State	48	-660.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-06T00:00:00	ARD5905630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67900	Food and Beverage Tax	418400	State Comptroller	50	-582.310	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67901	Food and Beverage Tax	418400	State Comptroller	50	-17.640	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67902	Innkeeper's Tax	418500	Treasurer of State	48	-2013.500	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-01-06T00:00:00	ARD5905631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67903	Gasoline use tax	412700	Transportation	800	9190.230	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-06T00:00:00	ARD5905714	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67904	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-73662.120	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-06T00:00:00	ARD5905704	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67905	In.Gov Charges	439106	Ofc of Technology	67	-4439.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-06T00:00:00	ARD5905669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67906	Coroners Training Board	420881	Coroner's Training Board	240	-36763.480	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-01-06T00:00:00	ARD5905683	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
67907	Food and Beverage Tax	418400	State Comptroller	50	-1960.810	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67908	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-212.660	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-06T00:00:00	ARD5905631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67909	E-check Processing Fee	439291	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-06T00:00:00	ARD5905690	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67910	HP Breakage	423613	Horse Racing Comm	265	-445.390	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-06T00:00:00	ARD5905685	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67911	Technology Fee	420105	Board of Accounts	80	-8356.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-06T00:00:00	ARD5905672	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67912	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	35925.770	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67913	Gasoline use tax	412700	Budget Agency	57	5511.820	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-06T00:00:00	ARD5905665	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67914	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1743.530	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-01-06T00:00:00	ARD5905698	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67915	IRP Registration Fees	427420	Revenue	90	-228913.840	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67916	State Sales Tax	412010	Transportation	800	-4111.770	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-06T00:00:00	ARD5905714	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67917	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-06T00:00:00	ARM5905612	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67918	Military Relief Check-off	464226	Veterans Affairs	160	-78.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-01-06T00:00:00	ARD5905677	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67919	Food and Beverage Tax	418400	State Comptroller	50	-19890.940	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67920	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-06T00:00:00	ARD5905676	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67921	Food and Beverage Tax	418400	State Comptroller	50	-627.220	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67922	Motor Vehicle Highway Fees	425008	Revenue	90	-104.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67923	Gasoline use tax	412700	Revenue	90	6126.820	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67924	Food and Beverage Tax	418400	State Comptroller	50	-475.560	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67925	Claims and Comp - Road Damage	472342	Transportation	800	3.390	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-06T00:00:00	ARD5905715	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67926	Railroad Property Tax	419200	Transportation	800	-990008.970	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-06T00:00:00	ARD5905714	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67927	Librarian Certification Fee	424610	Library	730	-70.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-01-06T00:00:00	ARD5905711	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67928	Const Design Release VarnceFee	422530	Homeland Security	385	-2139.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-06T00:00:00	ARD5905690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67929	Trip Permit (65%)	427446	Revenue	90	-975.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67930	Food and Beverage Tax	418400	State Comptroller	50	-161.870	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67931	Boiler Inspections	422610	Homeland Security	385	-43.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-06T00:00:00	ARD5905690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67932	Odometer Fees	425007	State Police	100	-483.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-06T00:00:00	ARD5905675	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67933	Food and Beverage Tax	418400	State Comptroller	50	-7.490	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67934	Technololgy Fund Fees	425284	Motor Vehicles	235	-208.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-06T00:00:00	ARD5905682	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67935	TOS Unidentified Funds	401150	State Comptroller	50	-39890.110	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-01-06T00:00:00	ARD5905636	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67936	SexorViolent Offender Reg Fee	429350	Correction	615	-529.100	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-01-06T00:00:00	ARD5905707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67937	Special Fuel Tax	414300	Revenue	90	-1.260	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67938	Banner Permits	428132	Transportation	800	-650.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-06T00:00:00	ARD5905715	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67939	Child Care Ministries	422540	Early Child Learning	501	-100.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-01-06T00:00:00	ARD5905700	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67940	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-418.760	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-06T00:00:00	ARD5905684	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67941	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10892.730	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-06T00:00:00	ARD5905671	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67942	Food and Beverage Tax	418400	State Comptroller	50	-110.850	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67943	DNR - Restitution	451045	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2021-01-06T00:00:00	ARD5905687	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67944	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60701.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-06T00:00:00	ARD5905627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67945	Aircraft License Excise Tax	413100	Revenue	90	-692.550	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67946	Workzone Safety Fine	455130	Transportation	800	131.390	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-01-06T00:00:00	ARD5905713	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67947	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-8744.790	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-01-06T00:00:00	ARD5905679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67948	Investment Income	429690	Motor Vehicles	235	-1004.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-06T00:00:00	ARD5905681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67949	DOR BMV OSOW Fee	427475	Revenue	90	-26198.000	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67950	Offender Medical Copayments	420830	Correction	615	-442.230	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-01-06T00:00:00	ARD5905708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67951	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3698.160	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-06T00:00:00	ARD5905630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67952	Innkeeper's Tax	418500	Treasurer of State	48	-15.580	2021	General Government	CIF Union County	73320	State Dedicated Fund	2021-01-06T00:00:00	ARD5905631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67953	DOR UST Fees	427465	Environmental Management	495	-1620.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-01-06T00:00:00	BIL5905721	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67954	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4555.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-06T00:00:00	ARD5905711	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67955	Food and Beverage Tax	418400	State Comptroller	50	-60.590	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67956	Gasoline use tax	412700	Transportation	800	3674.550	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-06T00:00:00	ARD5905714	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67957	Aviation Fuel Excise Tax	413350	Revenue	90	-3865.540	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67958	Civil Penalties	450411	Worker's Comp Brd	220	-3750.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-06T00:00:00	ARD5905679	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67959	ID Breakage	423614	Horse Racing Comm	265	-1109.790	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-06T00:00:00	ARD5905685	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67960	Special Fuel Tax	414300	Revenue	90	-20.700	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67961	ID Breakage	423614	Horse Racing Comm	265	-193.010	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-06T00:00:00	ARD5905685	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67962	Innkeeper's Tax	418500	Treasurer of State	48	-208.950	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-01-06T00:00:00	ARD5905631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67963	Special Fuel Tax	414300	Revenue	90	-315009.170	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67964	ID Breakage	423614	Horse Racing Comm	265	-1109.790	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-06T00:00:00	ARD5905685	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67965	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4280.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-01-06T00:00:00	BIL5905721	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67966	Motor Carrier Fuel Tax	414400	Transportation	800	-1428.610	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-06T00:00:00	ARD5905714	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67967	Child Care Ministries	422540	Homeland Security	385	-200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-06T00:00:00	ARD5905690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67968	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-06T00:00:00	ARD5905714	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67969	State Seals	422680	Homeland Security	385	-1950.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-06T00:00:00	ARD5905690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67970	NONGAME FUND	464220	Natural Resources	300	-163.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-01-06T00:00:00	ARD5905688	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67971	Innkeeper's Tax	418500	Treasurer of State	48	-147.020	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-01-06T00:00:00	ARD5905631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67972	Food and Beverage Tax	418400	State Comptroller	50	-46.910	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67973	Motor Carrier Permit Fees	427440	Revenue	90	-6.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67974	Food and Beverage Tax	418400	State Comptroller	50	-776.860	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67975	Sales Disclosure Filing	424810	Budget Agency	57	-36615.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-01-06T00:00:00	ARD5905664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67976	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17122.240	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-06T00:00:00	ARD5905712	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67977	Innkeeper's Tax	418500	Treasurer of State	48	-119.850	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-01-06T00:00:00	ARD5905631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67978	Food and Beverage Tax	418400	State Comptroller	50	-1178.260	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67979	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3310.040	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-01-06T00:00:00	ARD5905696	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67980	Gasoline Tax	414200	Revenue	90	327.880	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67981	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1050.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-06T00:00:00	ARD5905676	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67982	Motor Carrier Permit Fee	427452	Transportation	800	-6875.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-06T00:00:00	ARD5905714	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67983	Publns Gifts Donations	463240	Library	730	-0.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-06T00:00:00	ARD5905711	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67984	DOR BMV OSOW Fee	427475	Revenue	90	-99.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67985	Food and Beverage Tax	418400	State Comptroller	50	-21185.830	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67986	DOR  Service Charge	427449	Revenue	90	-76.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67987	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-12520.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-01-06T00:00:00	ARD5905670	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
67988	Food and Beverage Tax	418400	State Comptroller	50	-161.560	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67989	Child Labor Law Penalties	450810	Labor	225	-50.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-01-06T00:00:00	ARD5905680	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67990	Court Fee Automated Record Kee	424127	Treasurer of State	48	-10326.170	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-06T00:00:00	ARD5905630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67991	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-520.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-06T00:00:00	ARD5905686	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67992	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	1500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-06T00:00:00	ARD5905697	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67993	Procurement Rebate	472497	Administration	61	-7095.210	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-01-06T00:00:00	ARD5905666	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67994	Elevator Inspections	422620	Homeland Security	385	-5020.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-06T00:00:00	ARD5905690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67995	Consumer Settlements	450230	Attorney General	46	-241.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-01-06T00:00:00	ARD5905628	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67996	Technology Fee	420105	Homeland Security	385	-639.280	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-06T00:00:00	ARD5905690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67997	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1962.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-06T00:00:00	ARD5905689	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67998	LOCAL PROJECTS	464180	Transportation	800	-5475.310	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-01-06T00:00:00	BIL5905725	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67999	Sale of State Property	430310	Administration	61	-26798.160	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-01-06T00:00:00	ARD5905666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68000	Food and Beverage Tax	418400	State Comptroller	50	-2895.460	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68001	Trip Permit (35%)	427441	Revenue	90	-525.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68002	Food and Beverage Tax	418400	State Comptroller	50	-1534.730	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68003	DOR IDEM Fees	427470	Environmental Management	495	-1561.380	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-06T00:00:00	ARD5905696	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68004	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68005	Dealer Plates	425230	Secretary Of State	40	-21505.680	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-01-06T00:00:00	ARD5905627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68006	SBOA Audit Charge	452210	Board of Accounts	80	-625.830	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-01-06T00:00:00	ARD5905672	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68007	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1816.360	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-06T00:00:00	ARD5905630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68008	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-06T00:00:00	ARB5905611	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68009	Food and Beverage Tax	418400	State Comptroller	50	-155265.600	2021	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2021-01-06T00:00:00	ARD5905636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68010	Motor Vehicle Highway Fees	425008	State Comptroller	50	-80.600	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68011	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-01-06T00:00:00	ARD5905690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68012	Attorney Registration Fee	424250	Supreme Court Admin	22	-1975.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-01-06T00:00:00	ARD5905623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68013	Amusement Entertainment Pmts	422510	Homeland Security	385	-134.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-06T00:00:00	ARD5905690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68014	Food and Beverage Tax	418400	State Comptroller	50	-789.080	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68015	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-692.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-06T00:00:00	ARD5905690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68016	Food and Beverage Tax	418400	State Comptroller	50	-197.800	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68017	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9327.170	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-06T00:00:00	ARD5905706	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68018	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11491.820	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68019	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1488.710	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-01-06T00:00:00	ARD5905625	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68020	Food and Beverage Tax	418400	State Comptroller	50	-1311.080	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68021	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-06T00:00:00	ARD5905690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68022	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-06T00:00:00	ARB5905611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68023	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1690.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-01-06T00:00:00	ARD5905711	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68024	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1633.920	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-06T00:00:00	ARD5905673	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68025	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-06T00:00:00	ARB5905611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68026	Transfer	425174	Environmental Management	495	40272.820	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-01-06T00:00:00	ARD5905697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68027	Food and Beverage Tax	418400	State Comptroller	50	-1138.060	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68028	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10332.430	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-06T00:00:00	ARD5905681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68029	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-06T00:00:00	ARD5905676	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68030	Plan Review	422554	Homeland Security	385	-12018.990	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-06T00:00:00	ARD5905690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68031	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-71199.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-06T00:00:00	ARD5905672	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68032	Welfare Repayments	450510	FSSA Family Resources	500	-17967.320	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-06T00:00:00	ARD5905699	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68033	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-602.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-06T00:00:00	ARD5905714	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68034	Innkeeper's Tax	418500	Treasurer of State	48	-2968.230	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-06T00:00:00	ARD5905631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68035	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-06T00:00:00	ARD5905676	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68036	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-209.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-01-06T00:00:00	ARD5905627	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68037	Unemployment Tax	417810	IO0521Workforce Development	510	-415634.730	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-06T00:00:00	ARD5905706	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68038	Food and Beverage Tax	418400	State Comptroller	50	-119.360	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-06T00:00:00	ARD5905642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68039	Innkeeper's Tax	418500	Treasurer of State	48	-4797.670	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-01-06T00:00:00	ARD5905631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68040	Transp Infr Impr Fee	428155	Transportation	800	-378.590	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-06T00:00:00	ARD5905714	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68041	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-32306.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-06T00:00:00	BIL5905721	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68042	State Sales Tax	412010	Transportation	800	-973.010	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-06T00:00:00	ARD5905714	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68043	Copies and Report Fees	420360	Board of Accounts	80	-9084.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-06T00:00:00	ARD5905672	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68044	Auditor of State Fines	450310	Election Division	63	-2750.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-01-06T00:00:00	ARD5905668	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
68045	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3995.440	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-01-06T00:00:00	ARD5905666	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68046	HP Breakage	423613	Horse Racing Comm	265	-55.280	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-06T00:00:00	ARD5874850	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68047	Congrsnl Township School Funds	472020	Treasurer of State	48	-46923.230	2021	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2020-11-06T00:00:00	ARD5874795	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68048	DOR UST Fees	427465	Environmental Management	495	1800.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-26T00:00:00	BIL6015887	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68049	Special Fuel Tax	414300	Revenue	90	139332.870	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68050	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-26T00:00:00	ARB6015793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68051	SBOA Audit Charge	452210	Board of Accounts	80	-84.960	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-11-06T00:00:00	ARD5874839	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68052	HP Breakage	423613	Horse Racing Comm	265	-49.710	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-26T00:00:00	ARD6015853	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68053	Technololgy Fund Fees	425284	Motor Vehicles	235	-468.160	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-26T00:00:00	ARD6015850	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68054	Innkeeper's Tax	418500	Treasurer of State	48	-82.900	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-11-06T00:00:00	ARD5874797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68055	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18514.430	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68056	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-23.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-03-26T00:00:00	ARD6015880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68057	Congrsnl Township School Funds	472020	Treasurer of State	48	-58764.950	2021	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2020-11-06T00:00:00	ARD5874795	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68058	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-06T00:00:00	ARB5874780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68059	Motor Carrier Passenger Permit	427448	Revenue	90	-267.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68060	Tobacco Distributors License	427486	Revenue	90	-0.200	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68061	Innkeeper's Tax	418500	Treasurer of State	48	17.500	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-03-26T00:00:00	ARD6015809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68062	Alcoholic Beverage Taxes	416100	Revenue	90	-81949.220	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68063	Innkeeper's Tax	418500	Treasurer of State	48	2218.310	2021	General Government	CIF Carroll County	73215	State Dedicated Fund	2021-03-26T00:00:00	ARD6015809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68064	Food and Beverage Tax	418400	State Comptroller	50	-361.010	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68065	State Sales Tax	412010	Transportation	800	-8061.090	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-06T00:00:00	ARD5874877	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68066	Nonconsumer Settlements/Fees	450260	Attorney General	46	-446.450	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-06T00:00:00	ARD5874792	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68067	State Sales Tax	412010	Transportation	800	3843.360	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-26T00:00:00	ARD6015882	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68068	Accountant Investigative	451130	Professional Licensing	250	-50.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-11-06T00:00:00	ARD5874848	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68069	Riverboat Wagering Tax	415300	Revenue	90	-2703644.530	2021	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68070	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	262.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-26T00:00:00	BIL6015887	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68071	DOR BMV OSOW Fee	427475	Revenue	90	-17.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68072	Food and Beverage Tax	418400	State Comptroller	50	-959.960	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68073	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-800.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-11-06T00:00:00	ARD5874851	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68074	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-26T00:00:00	ARB6015793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68075	Special Fuel Tax	414300	Revenue	90	2829.090	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68076	Food and Beverage Tax	418400	State Comptroller	50	-198.660	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68077	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-461067.590	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68078	Government Interest Income	429660	Natural Resources	300	-1255.830	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-03-26T00:00:00	ARD6015857	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68079	Offender Medical Copayments	420830	Correction	615	-1415.020	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-11-06T00:00:00	ARD5874871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68080	Controlled Substances Recovery	426450	Professional Licensing	250	-760.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-03-26T00:00:00	ARD6015852	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68081	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-987.300	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-26T00:00:00	ARD6015882	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68082	Trip Permit (35%)	427441	Revenue	90	-280.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68083	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49732.300	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68084	Riverboat Wagering Tax	415300	Revenue	90	-551613.030	2021	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68085	Claims and Comp - Road Damage	472342	Transportation	800	-38402.310	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-06T00:00:00	BIL5874892	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68086	CD Interest Income	429650	Natural Resources	300	-796.250	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-03-26T00:00:00	ARD6015857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68087	Motor Carrier Fuel Tax	414400	Transportation	800	-780.230	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-26T00:00:00	ARD6015882	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68088	Food and Beverage Tax	418400	State Comptroller	50	-1662.220	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68089	Gasoline use tax	412700	Transportation	800	3760.910	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-06T00:00:00	ARD5874877	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68090	Telephone Solicitatn Fees	429332	Attorney General	46	-18926.700	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-11-06T00:00:00	ARD5874792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68091	Welfare Repayments	450510	FSSA Family Resources	500	-13869.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-06T00:00:00	ARB5875172	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68092	Tobacco Distributors License	427486	Revenue	90	-1.380	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68093	Admin. Fee	425197	Charter School Brd	704	-7428.540	2021	Education	Charter School Board	43911	Private Grant Funds	2020-11-06T00:00:00	ARD5874873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
68094	Trip Permit (65%)	427446	Revenue	90	-162.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68095	Food and Beverage Tax	418400	State Comptroller	50	-1215.870	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68096	Riverboat Wagering Tax	415300	Revenue	90	-4020231.110	2021	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68097	Special Fuel Tax	414300	Revenue	90	-839.740	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68098	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47139.610	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-26T00:00:00	ARD6015841	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68099	Welfare Repayments	450510	FSSA Family Resources	500	-1280.190	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-06T00:00:00	ARD5874862	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68100	Government Interest Income	429660	Personnel	70	-962.500	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-11-06T00:00:00	ARD5874836	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68101	ID Breakage	423614	Horse Racing Comm	265	-135.180	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-06T00:00:00	ARD5874850	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68102	Government Interest Income	429660	Natural Resources	300	-840.560	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-03-26T00:00:00	ARD6015857	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68103	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-26T00:00:00	ARD6015849	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68104	Gasoline Tax	414200	Revenue	90	-597.950	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68105	Motor Pool Charges	439355	Administration	61	-36.500	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-26T00:00:00	ARD6015837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68106	Victim Comp Penalties	452010	Criminal Justice Institute	32	-13513.040	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-11-06T00:00:00	ARD5874790	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68107	Food and Beverage Tax	418400	State Comptroller	50	-2631.720	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-06T00:00:00	ARD5874807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68108	Motor Carrier Permit Fee	427452	Transportation	800	-2425.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-06T00:00:00	ARD5874877	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68109	Welfare Repayments	450510	FSSA Family Resources	500	-4160.480	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-11-06T00:00:00	ARD5874862	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68110	DEVA Repayments	428924	Personnel	70	-135.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-06T00:00:00	ARD5874835	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68111	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-26T00:00:00	ARB6015793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68112	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-26T00:00:00	ARD6015882	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68113	Technololgy Fund Fees	425284	Motor Vehicles	235	-763.110	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-06T00:00:00	ARD5874847	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68114	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7070.940	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68115	Food and Beverage Tax	418400	State Comptroller	50	-169.580	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68116	IRP Registration Fees	427420	Revenue	90	-159129.900	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-06T00:00:00	ARD5874841	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68117	Alcoholic Beverage Taxes	416100	Purdue University	760	-31.460	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-26T00:00:00	ARD6015881	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68118	Occupational License Fee	422820	Gaming Comm	190	-9516.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-11-06T00:00:00	ARD5874845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68119	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1579.850	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-03-26T00:00:00	ARD6015872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68120	CD Interest Income	429650	Natural Resources	300	-1061.670	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-03-26T00:00:00	ARD6015857	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68121	CD Interest Income	429650	Professional Licensing	250	-345.040	2021	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2021-03-26T00:00:00	ARD6015851	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68122	Food and Beverage Tax	418400	State Comptroller	50	-2338.980	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-26T00:00:00	ARD6015817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68123	ID Breakage	423614	Horse Racing Comm	265	-135.180	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-06T00:00:00	ARD5874850	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68124	Government Interest Income	429660	Transportation	800	-2566.670	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-11-06T00:00:00	ARD5874876	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68125	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-06T00:00:00	ARB5874780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68126	Training	439102	Transportation	800	-620.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-06T00:00:00	ARD5874878	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68127	DOR BMV OSOW Fee	427475	Revenue	90	-28500.300	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68128	LOCAL PROJECTS	464180	Transportation	800	18310.060	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-26T00:00:00	ARM6015801	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68129	Insurance Cmpny Examtn Fee	423930	Insurance	210	-1355.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-26T00:00:00	ARD6015846	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68130	Alcoholic Beverage Taxes	416100	Revenue	90	-1156.870	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-26T00:00:00	ARD6015843	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68131	Innkeeper's Tax	418500	Treasurer of State	48	-71355.250	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-11-06T00:00:00	ARD5874797	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68132	Registration Fee Revenue	423260	Attorney General	46	-100.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-06T00:00:00	ARD5874792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68133	DOR IDEM Fees	427470	Environmental Management	495	-585.050	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-31T00:00:00	ARD5836078	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68134	Alcoholic Beverage Taxes	416100	Purdue University	760	-24.250	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811859	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68135	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-31T00:00:00	ARD5836052	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68136	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	ARD5836069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68137	ID Breakage	423614	Horse Racing Comm	265	-214.590	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-31T00:00:00	ARD5836064	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68138	Civil Penalties	450411	Revenue	90	-6000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-31T00:00:00	ARD5836050	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68139	LOCAL PROJECTS	464180	Transportation	800	-523541.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-08-31T00:00:00	BIL5836104	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68140	Plan Review	422554	Homeland Security	385	-1552.700	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-15T00:00:00	ARD5811836	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68141	DOR UST Fees	427465	Environmental Management	495	1755.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-15T00:00:00	ARM5811762	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68142	Copies and Report Fees	420360	Logansport State Hospital	435	-480.500	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-07-15T00:00:00	ARD5811842	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
68143	Network Services	436395	Ofc of Technology	67	-16340.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68144	CDHP1 Premiums Single ER	428904	Personnel	70	-17.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-31T00:00:00	ARD5836045	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68145	HP Breakage	423613	Horse Racing Comm	265	-862.050	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-15T00:00:00	ARD5811832	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68146	IRP Registration Fees	427420	Revenue	90	-565371.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-31T00:00:00	ARD5836050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68147	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-15T00:00:00	ARD5811860	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68148	Adoption Fees	423020	Indiana Dept of Health	400	-14776.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-08-31T00:00:00	ARD5837065	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68149	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2021	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2020-07-15T00:00:00	ARD5811780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68150	Welfare Repayments	450510	Early Child Learning	501	-61381.750	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-31T00:00:00	ARB5835988	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68151	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-15T00:00:00	ARD5811823	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68152	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68153	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-31T00:00:00	ARD5836097	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68154	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1248.290	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-08-31T00:00:00	ARD5836077	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
68155	HP Breakage	423613	Horse Racing Comm	265	-22.450	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-31T00:00:00	ARD5836064	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68156	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-31T00:00:00	ARD5836060	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68157	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7724.600	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-08-31T00:00:00	ARD5835998	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
68158	DOR BMV OSOW Fee	427475	Revenue	90	-47309.800	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68159	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68160	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-1553.500	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-07-15T00:00:00	ARD5811827	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68161	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-15T00:00:00	ARB5811761	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68162	Technololgy Fund Fees	425284	Motor Vehicles	235	-333.680	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-15T00:00:00	ARD5811828	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68163	Special Fuel Tax	414300	Revenue	90	-661988.430	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68164	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68165	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-45.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68166	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-31T00:00:00	ARM5835985	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68167	Technology Fee	420105	Homeland Security	385	-88.610	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-15T00:00:00	ARD5811836	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68168	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-08-31T00:00:00	ARD5836062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68169	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-404833.460	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-15T00:00:00	ARD5812455	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68170	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	36619.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-31T00:00:00	ARM5835985	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68171	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2797.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68172	Motor Vehicle Highway Fees	425008	Revenue	90	-238.880	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-31T00:00:00	ARD5836050	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68173	LOCAL PROJECTS	464180	Transportation	800	27500.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-07-15T00:00:00	BIL5813834	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68174	CD Interest Income	429650	Treasurer of State	48	-3128.380	2021	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2020-07-15T00:00:00	ARD5811777	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68175	Gasoline Tax	414200	Transportation	800	-71028.910	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-15T00:00:00	ARD5811860	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68176	Institutional Clothing Fund	422040	Logansport State Hospital	435	-1973.630	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-07-15T00:00:00	ARD5811842	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
68177	TOS Unidentified Funds	401150	Attorney General	46	2200.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-31T00:00:00	ARD5836001	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68178	FR - recycle revenue	431428	Correction	615	-1246.270	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-07-15T00:00:00	ARD5811853	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68179	Elevator Inspections	422620	Homeland Security	385	-19610.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	ARD5836069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68180	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-31T00:00:00	ARB5835984	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68181	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68182	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-2900.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-15T00:00:00	ARD5811821	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68183	Banner Permits	428132	Transportation	800	-810.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-31T00:00:00	ARD5836098	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68184	FandW - Additional Tags Block of	425462	Natural Resources	300	-4243.810	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68185	HR Service	439900	Personnel	70	-7153.050	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-08-31T00:00:00	ARD5836045	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68186	Aircraft License Excise Tax	413100	Revenue	90	-214.080	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68187	DNR Sale of Publications	431456	Natural Resources	300	-21.500	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68188	DONATION NOT FOR PROFITS	463210	Library	730	-208.940	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-07-15T00:00:00	ARD5811858	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68189	FR - annual permit revenue - R	425603	Natural Resources	300	-2800.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68190	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-36888.010	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-31T00:00:00	ARD5836092	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68191	Elevator Inspections	422620	Homeland Security	385	-720.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-15T00:00:00	ARD5811836	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68192	Special Fuel Tax	414300	Revenue	90	-264495.050	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68193	WebEx	439284	Ofc of Technology	67	-93.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68194	Technology Fee	420105	Homeland Security	385	-249.620	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	ARD5836069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68195	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68196	DNR - Campground Revenue	425451	Natural Resources	300	-5959.080	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68197	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	21626.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-31T00:00:00	ARD5836050	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68198	Fireworks Displays	422572	Homeland Security	385	-207.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	ARD5836069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68199	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-31T00:00:00	ARB5835984	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68200	FandW - Ohio River license and 10	425503	Natural Resources	300	-44.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68201	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	38762.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-08-31T00:00:00	ARM5835985	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68202	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-08-31T00:00:00	ARD5836069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68203	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68204	Sales - Meals	430984	Richmond State Hospital	440	-93.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-08-31T00:00:00	ARD5836077	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
68205	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1680.640	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68206	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-590.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-15T00:00:00	ARD5811821	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68207	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68208	Adoption Fees	423020	Indiana Dept of Health	400	-1400.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-08-31T00:00:00	ARD5836071	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68209	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-31T00:00:00	ARD5836060	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68210	DOR BMV OSOW Fee	427475	Revenue	90	-44.050	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-31T00:00:00	ARD5836050	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68211	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-08-31T00:00:00	ARD5836068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68212	Innkeeper's Tax	418500	Treasurer of State	48	-49.880	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-07-15T00:00:00	ARD5811780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68213	Amusement Entertainment Pmts	422510	Homeland Security	385	-134.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-15T00:00:00	ARD5811836	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68214	LIBRARY - EXTENSION SERVICE	464170	Library	730	-95278.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-07-15T00:00:00	ARD5811858	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68215	Project Success Center	439301	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68216	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68217	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16.060	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-15T00:00:00	ARD5811789	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68218	Innkeeper's Tax	418500	Treasurer of State	48	-8.400	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-07-15T00:00:00	ARD5811780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68219	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68220	Disability Premiums ER	428990	Disability - State Personnel	71	-10193.190	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-08-31T00:00:00	ARD5836047	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68221	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7958.670	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-31T00:00:00	ARD5836050	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68222	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-07-15T00:00:00	ARD5811830	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68223	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4815.340	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-31T00:00:00	ARD5836067	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68224	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-249976.530	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-15T00:00:00	ARD5811849	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68225	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-15T00:00:00	ARD5811844	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68226	FandW - Additional Tags Block of	425462	Natural Resources	300	-290.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68227	FR - Golden Age Passport permi	425615	Natural Resources	300	-975.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68228	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2010.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68229	DOR UST Fees	427465	Environmental Management	495	270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-15T00:00:00	BIL5811869	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68230	Active Employee Hlth Ins Cons	471959	State Police	100	-651.690	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-08-31T00:00:00	ARD5836051	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68231	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68232	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-720.410	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-15T00:00:00	ARD5811860	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68233	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-31T00:00:00	ARD5836050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68234	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53057.830	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-31T00:00:00	ARD5836048	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68235	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68236	FandW - POS vendor license sales	425458	Natural Resources	300	-347.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68237	DOR BMV OSOW Fee	427475	Revenue	90	-26099.650	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-31T00:00:00	ARD5836050	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68238	Unemployment Tax	417810	IO0521Workforce Development	510	-1113720.690	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-31T00:00:00	ARD5836092	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68239	State Sales Tax	412010	Transportation	800	-3306.720	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-15T00:00:00	ARD5811860	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68240	State Sales Tax	412010	Transportation	800	-19677.610	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-31T00:00:00	ARD5836097	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68241	Publns Gifts Donations	463240	Library	730	-5.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-07-15T00:00:00	ARD5811858	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68242	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-15T00:00:00	ARB5811761	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68243	Self Pay Payments	420112	Richmond State Hospital	440	-15.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-08-31T00:00:00	ARD5836077	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
68244	Email	436073	Ofc of Technology	67	-396.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68245	Tobacco Distributors License	427486	Revenue	90	0.340	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68246	Code Enforcement Plan Review	422555	Homeland Security	385	-116.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	ARD5836069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68247	DNR - Gate Admissions Rev	425611	Natural Resources	300	-16416.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68248	Welfare Repayments	450510	FSSA Family Resources	500	-55465.250	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-31T00:00:00	ARD5836082	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68249	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38998.180	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-15T00:00:00	ARD5811819	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68250	Gasoline use tax	412700	Transportation	800	-2583.840	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-15T00:00:00	ARD5811860	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68251	Teacher of Record Fee	423270	Indiana Dept of Health	400	-6115.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-08-31T00:00:00	ARD5837065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68252	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-15T00:00:00	ARD5811825	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68253	LABORATORY COSTS	421102	Toxicology	115	-3700.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-08-31T00:00:00	ARD5836053	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68254	Transp Infr Impr Fee	428155	Transportation	800	-211.230	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-31T00:00:00	ARD5836097	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68255	Controlled Substances Recovery	426450	Professional Licensing	250	-1840.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-07-15T00:00:00	ARD5811830	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68256	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-31T00:00:00	ARD5836050	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68257	Child Care Ministries	422540	Early Child Learning	501	-250.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-07-15T00:00:00	ARD5811847	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68258	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-40338.690	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-31T00:00:00	ARD5836092	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68259	DOR IDEM Fees	427470	Environmental Management	495	-1985.790	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-15T00:00:00	ARD5811843	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68260	ORV non-res annu trail use tag	420952	Natural Resources	300	-440.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-15T00:00:00	ARD5811834	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68261	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-15T00:00:00	ARD5811831	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68262	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-31702.190	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-07-15T00:00:00	ARD5811842	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
68263	Self Pay Payments	420112	Madison State Hospital	430	-4545.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-07-15T00:00:00	ARD5811841	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68264	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55976.000	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-31T00:00:00	ARD5836050	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68265	Social Security Reimbursements	471460	Disability - State Personnel	71	-2162.240	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-08-31T00:00:00	ARD5836047	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68266	E-check Processing Fee	439291	Homeland Security	385	-17.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-15T00:00:00	ARD5811836	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68267	Misc. Telecom Services	436157	Ofc of Technology	67	-487.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68268	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3373.290	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-15T00:00:00	ARD5811835	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68269	In.Gov Charges	439106	Ofc of Technology	67	-680.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARD5836044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68270	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2021	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2020-08-31T00:00:00	ARD5836096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
68271	VaaS-IP Phones	436117	Ofc of Technology	67	-6442.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	ARB5834596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68272	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-15T00:00:00	ARD5811836	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68273	Innkeeper's Tax	418500	Treasurer of State	48	-8106.210	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68274	Innkeeper's Tax	418500	Treasurer of State	48	-731.080	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68275	Food and Beverage Tax	418400	State Comptroller	50	-77706.270	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68276	Sec Lending Interest income	429665	State Comptroller	50	-14.410	2021	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2021-05-21T00:00:00	ARD6048483	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68277	Food and Beverage Tax	418400	State Comptroller	50	-46620.400	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68278	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2536878.460	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68279	FR - recycle revenue	431428	Correction	615	-3113.990	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-05-21T00:00:00	ARD6048543	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68280	SexorViolent Offender Reg Fee	429350	Correction	615	-2200.000	2021	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2021-05-21T00:00:00	ARD6048542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68281	Food and Beverage Tax	418400	State Comptroller	50	-2486.160	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68282	Innkeeper's Tax	418500	Treasurer of State	48	-579.460	2021	General Government	CIF Randolph County	73283	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68283	Sec Lending Interest income	429665	Budget Agency	57	-53.420	2021	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2021-05-21T00:00:00	ARD6048506	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68284	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-961.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-21T00:00:00	ARD6048548	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68285	Food and Beverage Tax	418400	State Comptroller	50	-26425.650	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68286	HP Breakage	423613	Horse Racing Comm	265	-41.170	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-21T00:00:00	ARD6048521	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68287	Innkeeper's Tax	418500	Treasurer of State	48	-12.530	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68288	Food and Beverage Tax	418400	State Comptroller	50	-63817.090	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68289	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-21T00:00:00	ARD6048518	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68290	Innkeeper's Tax	418500	Treasurer of State	48	-1281.910	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68291	Gasoline Tax	414200	Revenue	90	-14422944.060	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68292	Innkeeper's Tax	418500	Treasurer of State	48	-53.510	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68293	Innkeeper's Tax	418500	Treasurer of State	48	-7739.230	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68294	Innkeeper's Tax	418500	Treasurer of State	48	-148.310	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68295	Sec Lending Interest income	429665	Environmental Management	495	-6.940	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-05-21T00:00:00	ARD6048530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68296	Sec Lending Interest income	429665	Secretary Of State	40	-16.690	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2021-05-21T00:00:00	ARD6048478	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68297	Food and Beverage Tax	418400	State Comptroller	50	-2425.380	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68298	HP Breakage	423613	Horse Racing Comm	265	-7.160	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-21T00:00:00	ARD6048521	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68299	Sec Lending Interest income	429665	Veterans Affairs	160	-48.560	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-05-21T00:00:00	ARD6048517	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68300	Sle of Per Prop - Surplus Prop	430420	Administration	61	-384.480	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-05-21T00:00:00	ARD6048508	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68301	Food and Beverage Tax	418400	State Comptroller	50	-17970.540	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68302	Innkeeper's Tax	418500	Treasurer of State	48	-480.420	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68303	Innkeeper's Tax	418500	Treasurer of State	48	-3597.020	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68304	HP Breakage	423613	Horse Racing Comm	265	-41.170	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-21T00:00:00	ARD6048521	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68305	Motor Vehicle Highway Fees	425008	State Comptroller	50	-93.600	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68306	Innkeeper's Tax	418500	Treasurer of State	48	-1360.430	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68307	Food and Beverage Tax	418400	State Comptroller	50	-3050.530	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68308	DOR IDEM Fees	427470	Environmental Management	495	-42429.230	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-21T00:00:00	ARD6048531	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68309	Innkeeper's Tax	418500	Treasurer of State	48	-695.770	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68310	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-21T00:00:00	ARD6048548	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68311	Food and Beverage Tax	418400	State Comptroller	50	-3012.320	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68312	Gasoline use tax	412700	Transportation	800	-25676.950	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-21T00:00:00	ARD6048548	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68313	Innkeeper's Tax	418500	Treasurer of State	48	-202.110	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68314	Sec Lending Interest income	429665	State Police	100	-996.400	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-05-21T00:00:00	ARD6048513	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68315	Special Fuel Tax	414300	Revenue	90	-37322.640	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68316	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1323.260	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-21T00:00:00	ARD6048511	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68317	Innkeeper's Tax	418500	Treasurer of State	48	-235.050	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68318	Technololgy Fund Fees	425284	Motor Vehicles	235	-272.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-21T00:00:00	ARD6048519	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68319	Child Care Ministries	422540	Early Child Learning	501	-50.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-05-21T00:00:00	ARD6048535	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68320	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85838.580	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-21T00:00:00	ARD6048511	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68321	Innkeeper's Tax	418500	Treasurer of State	48	-1493.240	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68322	Innkeeper's Tax	418500	Treasurer of State	48	-263.910	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68323	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-427612.040	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-21T00:00:00	ARD6048539	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68324	Innkeeper's Tax	418500	Treasurer of State	48	-324.550	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68325	Sec Lending Interest income	429665	Personnel	70	-640.370	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-05-21T00:00:00	ARD6048510	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68326	Gasoline use tax	412700	Transportation	800	-10266.460	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-21T00:00:00	ARD6048548	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68327	Innkeeper's Tax	418500	Treasurer of State	48	-629.050	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68328	Innkeeper's Tax	418500	Treasurer of State	48	-4045.940	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68329	Claims and Comp - Road Damage	472342	Transportation	800	2165.650	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-21T00:00:00	ARD6048549	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68330	Sec Lending Interest income	429665	Child Services	502	-2.790	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-05-21T00:00:00	ARD6048536	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68331	Food and Beverage Tax	418400	State Comptroller	50	-9706.900	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68332	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-39593.550	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-05-21T00:00:00	ARD6048533	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68333	Gasoline use tax	412700	Revenue	90	-17117.970	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68334	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-41025.480	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-21T00:00:00	ARD6048527	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68335	Innkeeper's Tax	418500	Treasurer of State	48	-2005.160	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68336	Innkeeper's Tax	418500	Treasurer of State	48	-6013.280	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68337	Innkeeper's Tax	418500	Treasurer of State	48	-11867.620	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68338	Innkeeper's Tax	418500	Treasurer of State	48	-12760.990	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68339	Sec Lending Interest income	429665	Natural Resources	300	-28.340	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-05-21T00:00:00	ARD6048523	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68340	Alcoholic Beverage Taxes	416100	Revenue	90	-83451.900	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68341	Innkeeper's Tax	418500	Treasurer of State	48	-14049.530	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68342	Innkeeper's Tax	418500	Treasurer of State	48	-26314.310	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68343	Food and Beverage Tax	418400	State Comptroller	50	-33330.320	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68344	Innkeeper's Tax	418500	Treasurer of State	48	-4613.120	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68345	Food and Beverage Tax	418400	State Comptroller	50	-1331.210	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68346	Training	439102	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-21T00:00:00	ARD6048549	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68347	ID Breakage	423614	Horse Racing Comm	265	-163.990	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-21T00:00:00	ARD6048521	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68348	Innkeeper's Tax	418500	Treasurer of State	48	-562.830	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68349	Trip Permit (65%)	427446	Revenue	90	-162.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68350	Innkeeper's Tax	418500	Treasurer of State	48	-1157.970	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68351	Sec Lending Interest income	429665	Budget Agency	57	-16.070	2021	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2021-05-21T00:00:00	ARD6048506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68352	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-681.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-21T00:00:00	ARD6048522	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68353	Food and Beverage Tax	418400	State Comptroller	50	-17913.540	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68354	Food and Beverage Tax	418400	State Comptroller	50	-4012.960	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68355	Welfare Repayments	450510	FSSA Family Resources	500	1198.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-21T00:00:00	ARM6048469	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68356	Innkeeper's Tax	418500	Treasurer of State	48	-16586.890	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68357	LOCAL PROJECTS	464180	Child Services	502	-320.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-21T00:00:00	ARD6048538	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68358	Alcoholic Beverage Taxes	416100	Revenue	90	-36564.360	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68359	Sec Lending Interest income	429665	Environmental Management	495	-10.020	2021	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2021-05-21T00:00:00	ARD6048530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68360	Innkeeper's Tax	418500	Treasurer of State	48	-15365.260	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68361	Innkeeper's Tax	418500	Treasurer of State	48	-37145.030	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68362	Innkeeper's Tax	418500	Treasurer of State	48	-480.860	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68363	Innkeeper's Tax	418500	Treasurer of State	48	-369.530	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68364	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2588.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-21T00:00:00	ARD6048524	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68365	Innkeeper's Tax	418500	Treasurer of State	48	-379.430	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68366	Sec Lending Interest income	429665	Natural Resources	300	-104.100	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-05-21T00:00:00	ARD6048523	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68367	Innkeeper's Tax	418500	Treasurer of State	48	-2573.270	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68368	DOR BMV OSOW Fee	427475	Revenue	90	-115.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68369	DOR  Service Charge	427449	Revenue	90	-47.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68370	Sec Lending Interest income	429665	Budget Agency	57	-25.180	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-05-21T00:00:00	ARD6048506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68371	Innkeeper's Tax	418500	Treasurer of State	48	-1102.190	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68372	Sec Lending Interest income	429665	Budget Agency	57	-1524.530	2021	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2021-05-21T00:00:00	ARD6048506	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68373	Claims and Comp - Road Damage	472342	Transportation	800	-124306.850	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-21T00:00:00	BIL6048562	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68374	Unemployment Tax	417810	IO0521Workforce Development	510	-265391.940	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-21T00:00:00	ARD6048541	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68375	Innkeeper's Tax	418500	Treasurer of State	48	-12241.440	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68376	Innkeeper's Tax	418500	Treasurer of State	48	-80.820	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68377	Food and Beverage Tax	418400	State Comptroller	50	-834.450	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68378	DOR BMV OSOW Fee	427475	Revenue	90	-34563.400	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68379	Innkeeper's Tax	418500	Treasurer of State	48	-2674.260	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68380	Motor Vehicle Highway Fees	425008	Revenue	90	-136.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68381	Innkeeper's Tax	418500	Treasurer of State	48	-16.480	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68382	Sec Lending Interest income	429665	State Police	100	-246.500	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-05-21T00:00:00	ARD6048513	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68383	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-35857.800	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-21T00:00:00	ARD6048520	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68384	Innkeeper's Tax	418500	Treasurer of State	48	-18530.140	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68385	Gasoline Tax	414200	Revenue	90	-43268832.190	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68386	Welfare Repayments	450510	FSSA Family Resources	500	-27963.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-21T00:00:00	ARB6049206	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68387	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4494.310	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-05-21T00:00:00	ARD6048533	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68388	ID Breakage	423614	Horse Racing Comm	265	-28.520	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-21T00:00:00	ARD6048521	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68389	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63232.810	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-21T00:00:00	ARD6048511	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68390	Innkeeper's Tax	418500	Treasurer of State	48	-1323.770	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68391	Innkeeper's Tax	418500	Treasurer of State	48	-20723.150	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68392	Innkeeper's Tax	418500	Treasurer of State	48	-6895.130	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68393	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-21T00:00:00	ARD6048548	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68394	Sec Lending Interest income	429665	Treasurer of State	48	-15.210	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-05-21T00:00:00	ARD6048479	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68395	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28110.410	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-05-21T00:00:00	ARD6048541	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68396	Innkeeper's Tax	418500	Treasurer of State	48	-344.000	2021	General Government	CIF Posey County	73281	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68397	Motor Vehicle Highway Fees	425008	Revenue	90	-16343.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68398	Food and Beverage Tax	418400	State Comptroller	50	-12439.540	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68399	Food and Beverage Tax	418400	State Comptroller	50	-11920.510	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68400	Innkeeper's Tax	418500	Treasurer of State	48	-782742.900	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68401	Innkeeper's Tax	418500	Treasurer of State	48	-487.010	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68402	Food and Beverage Tax	418400	State Comptroller	50	-6616.690	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68403	Innkeeper's Tax	418500	Treasurer of State	48	-214.010	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-05-21T00:00:00	ARD6048480	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68404	Trip Permit (35%)	427441	Revenue	90	-87.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68405	Food and Beverage Tax	418400	State Comptroller	50	-23451.830	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-21T00:00:00	ARD6048487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68406	State Sales Tax	412010	Transportation	800	-99398.120	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-21T00:00:00	ARD6048548	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68407	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-21T00:00:00	ARD6048512	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68408	Gasoline use tax	412700	Transportation	800	-2463170.090	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-11T00:00:00	ARD5843805	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68409	ID Breakage	423614	Horse Racing Comm	265	-2062.630	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-11T00:00:00	ARD5843778	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68410	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-11-20T00:00:00	ARD5882722	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68411	Gasoline use tax	412700	Transportation	800	-150.370	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-20T00:00:00	ARD5882746	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68412	Innkeeper's Tax	418500	Treasurer of State	48	-2635.030	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-03-11T00:00:00	ARD6007572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68413	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5350.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-03-11T00:00:00	ARD6007637	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68414	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-11T00:00:00	ARD6007622	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68415	Const Design Release VarnceFee	422530	Homeland Security	385	-966.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-20T00:00:00	ARD5882727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68416	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4585.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-11-20T00:00:00	ARD5882713	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68417	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-535.560	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-20T00:00:00	ARD5882746	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68418	TOS Unidentified Funds	401150	Attorney General	46	32273.300	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-11T00:00:00	ARD6007570	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68419	Food and Beverage Tax	418400	State Comptroller	50	-10501.240	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68420	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-851.130	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-11T00:00:00	ARD6007638	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68421	Admin. Fee	425197	Charter School Brd	704	-4951.530	2021	Education	Charter School Board	43911	Private Grant Funds	2021-03-11T00:00:00	ARD6007658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
68422	DESIGNATED DONATION	463050	School for the Blind and VI	550	-820.200	2021	Education	DONATIONS	46880	State Dedicated Fund	2020-11-20T00:00:00	ARD5882743	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68423	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-36191.300	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-03-11T00:00:00	ARD6007642	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68424	Boiler Inspections	422610	Homeland Security	385	-3532.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68425	Food and Beverage Tax	418400	State Comptroller	50	-262.920	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68426	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-380.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-11-20T00:00:00	ARD5882729	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68427	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-11T00:00:00	ARB6007548	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68428	Insurance Cmpny Examtn Fee	423930	Insurance	210	-44815.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-11-20T00:00:00	ARD5882713	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68429	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-43141.540	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-03-11T00:00:00	ARD6007644	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68430	Code Enforcement Plan Review	422555	Homeland Security	385	-5410.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68431	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-11T00:00:00	ARD6007622	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68432	LOCAL PROJECTS	464180	Transportation	800	48000.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-11-20T00:00:00	ARM5882667	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68433	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-11T00:00:00	ARD5843777	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68434	Food and Beverage Tax	418400	State Comptroller	50	-219.750	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68435	Innkeeper's Tax	418500	Treasurer of State	48	-93006.860	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-11-20T00:00:00	ARD5882674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68436	Sales - SFTY EDU TRAINING	430965	State Police	100	-284.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-11-20T00:00:00	ARD5882709	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68437	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-03-11T00:00:00	ARD6007637	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68438	Unemployment Tax	417810	IO0521Workforce Development	510	181103.570	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-11T00:00:00	ARD6007652	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68439	Food and Beverage Tax	418400	State Comptroller	50	-8172.140	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68440	Gasoline Tax	414200	Revenue	90	-7688977.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68441	Teaching Licensing Fees	427010	Education	700	-21880.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-03-11T00:00:00	ARD6007657	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68442	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11286.660	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68443	Claims and Comp - Road Damage	472342	Transportation	800	-118.270	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-11T00:00:00	ARD6007662	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68444	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-562627.550	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-09-11T00:00:00	ARD5843790	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
68445	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-22107.400	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-11T00:00:00	BIL6007670	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68446	Technololgy Fund Fees	425284	Motor Vehicles	235	-229.440	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-20T00:00:00	ARD5882718	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68447	CD Interest Income	429650	Secretary Of State	40	-473.960	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-09-11T00:00:00	ARD5843725	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68448	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-50377.010	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-11T00:00:00	ARD5843800	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68449	Food and Beverage Tax	418400	State Comptroller	50	-398.500	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68450	Claims and Comp - Road Damage	472342	Transportation	800	2623020.550	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-20T00:00:00	BIL5882762	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68451	Alcoholic Beverage Taxes	416100	Purdue University	760	-175.270	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-11T00:00:00	ARD5843804	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68452	Welfare Repayments	450510	FSSA Family Resources	500	-1904.640	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-11T00:00:00	ARB5843718	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68453	Trip Permit (35%)	427441	Revenue	90	-35.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68454	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-20T00:00:00	BIL5882756	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68455	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9967.310	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-11-20T00:00:00	ARB5882654	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68456	Gasoline Tax	414200	Revenue	90	-57146.460	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68457	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68458	Aviation Fuel Excise Tax	413350	Revenue	90	-5169.740	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68459	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68460	Special Fuel Tax	414300	Revenue	90	-2841.160	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68461	Retaliatory Fees	423990	Insurance	210	-1320.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-11T00:00:00	ARD5843773	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68462	Sle of Per Prop - Surplus Prop	430420	Administration	61	-991.060	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-09-11T00:00:00	ARD5843765	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68463	LOCAL PROJECTS	464180	Transportation	800	-1228873.760	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-09-11T00:00:00	BIL5843816	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68464	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-11T00:00:00	ARB5843713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68465	Food and Beverage Tax	418400	State Comptroller	50	-330.890	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68466	Food and Beverage Tax	418400	State Comptroller	50	-392.240	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68467	Motor Vehicle Highway Fees	425008	Revenue	90	-114.720	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68468	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-526799.800	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68469	Adoption Fees	423020	Indiana Dept of Health	400	-4190.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-11-20T00:00:00	ARD5882729	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68470	Food and Beverage Tax	418400	State Comptroller	50	-640.680	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68471	Restitution	452030	Criminal Justice Institute	32	-25.000	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-09-11T00:00:00	ARD5843724	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68472	Claims and Comp - Road Damage	472342	Transportation	800	8820.470	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-20T00:00:00	ARD5882747	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68473	Food and Beverage Tax	418400	State Comptroller	50	-9847.140	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68474	Fireworks Displays	422572	Homeland Security	385	-345.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68475	ID Breakage	423614	Horse Racing Comm	265	-10.510	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-11T00:00:00	ARD6007632	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68476	Special Fuel Tax	414300	Revenue	90	2396134.820	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68477	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1213.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-11T00:00:00	ARD6007633	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68478	HP Breakage	423613	Horse Racing Comm	265	-328.280	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-11T00:00:00	ARD5843778	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68479	Food and Beverage Tax	418400	State Comptroller	50	-374.510	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68480	Food and Beverage Tax	418400	State Comptroller	50	-1860.430	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68481	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-11T00:00:00	ARD5843798	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68482	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12494.390	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-11-20T00:00:00	ARD5882669	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68483	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68484	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-20T00:00:00	ARD5882714	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68485	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-336645.810	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-03-11T00:00:00	ARD6007641	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
68486	CD Interest Income	429650	Treasurer of State	48	-496.270	2021	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2020-09-11T00:00:00	ARD5843728	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68487	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-64726.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-11T00:00:00	ARD6007619	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68488	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-42150.180	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-09-11T00:00:00	ARD5843789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68489	ID Breakage	423614	Horse Racing Comm	265	-27.310	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-20T00:00:00	ARD5882721	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68490	Motor Carrier Permit Fee	427452	Transportation	800	197.920	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-11T00:00:00	ARD6007662	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68491	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-09-11T00:00:00	ARD5843776	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68492	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-11T00:00:00	ARD5843792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68493	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-852.900	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-11T00:00:00	ARD5843788	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68494	Training	439102	Transportation	800	-700.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-11T00:00:00	ARD5843806	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68495	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-11T00:00:00	ARD5843779	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68496	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-11T00:00:00	ARB5843713	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68497	Food and Beverage Tax	418400	State Comptroller	50	-2014.320	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68498	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-11T00:00:00	ARD6007627	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68499	Food and Beverage Tax	418400	State Comptroller	50	-3584.260	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68500	Innkeeper's Tax	418500	Treasurer of State	48	-79.150	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-03-11T00:00:00	ARD6007572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68501	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-894912.150	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-11T00:00:00	ARD5843798	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68502	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-1500.000	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-09-11T00:00:00	ARD5843784	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68503	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68504	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-11T00:00:00	ARD6007622	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68505	Abandoned Property	462100	Treasurer of State	48	-334325.600	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-03-11T00:00:00	ARD6007571	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68506	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-11T00:00:00	ARD5843767	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68507	DOR BMV OSOW Fee	427475	Revenue	90	-43073.100	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68508	RPAF Tipping Fees	427467	Environmental Management	495	-17517.840	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-11-20T00:00:00	ARB5882654	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68509	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1941.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-20T00:00:00	ARD5882715	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68510	Federal Service Charges	428060	State Police	100	-56337.740	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-09-11T00:00:00	ARD5843770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68511	ID Breakage	423614	Horse Racing Comm	265	-157.010	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-20T00:00:00	ARD5882721	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68512	Food and Beverage Tax	418400	State Comptroller	50	-24053.200	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68513	LOCAL PROJECTS	464180	Child Services	502	-2836.480	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-03-11T00:00:00	ARD6007648	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68514	Food and Beverage Tax	418400	State Comptroller	50	-9249.770	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68515	Food and Beverage Tax	418400	State Comptroller	50	-32812.930	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68516	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1200.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-09-11T00:00:00	ARD5843779	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68517	HP Breakage	423613	Horse Racing Comm	265	-62.620	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-11T00:00:00	ARD6007632	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68518	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-11T00:00:00	ARB5843713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68519	Motor Carrier Fuel Tax	414400	Transportation	800	-1152505.400	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-20T00:00:00	ARD5882746	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68520	Aircraft License Excise Tax	413100	Revenue	90	-10749.180	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68521	Gasoline use tax	412700	Transportation	800	-60.110	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-20T00:00:00	ARD5882746	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68522	Innkeeper's Tax	418500	Treasurer of State	48	-20556.790	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-11-20T00:00:00	ARD5882674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68523	E-check Processing Fee	439291	Homeland Security	385	-17.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-20T00:00:00	ARD5882727	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68524	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68525	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29.750	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68526	Boiler Inspections	422610	Homeland Security	385	-1240.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-11T00:00:00	ARD6007636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68527	DOR BMV OSOW Fee	427475	Revenue	90	-336.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68528	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-609.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-11T00:00:00	BIL6008424	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68529	TOS Unidentified Funds	401150	Treasurer of State	48	325973.780	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-03-11T00:00:00	ARD6007571	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68530	Alcoholic Beverage Taxes	416100	Revenue	90	-1138.350	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68531	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1163.240	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-11T00:00:00	ARD6007572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68532	DOR IDEM Fees	427470	Environmental Management	495	94310.120	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-20T00:00:00	ARD5882733	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68533	Innkeeper's Tax	418500	Treasurer of State	48	-2882.250	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-09-11T00:00:00	ARD5843729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68534	HP Breakage	423613	Horse Racing Comm	265	-1887.600	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-11T00:00:00	ARD5843778	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68535	Food and Beverage Tax	418400	State Comptroller	50	-493.670	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68536	Gasoline use tax	412700	Budget Agency	57	-1477281.350	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-11T00:00:00	ARD5843764	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68537	Food and Beverage Tax	418400	State Comptroller	50	-3842.660	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68538	Alcoholic Beverage Taxes	416100	Revenue	90	-5457.320	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68539	Innkeeper's Tax	418500	Treasurer of State	48	-11329.550	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-11-20T00:00:00	ARD5882674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68540	Innkeeper's Tax	418500	Treasurer of State	48	-3026.000	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-09-11T00:00:00	ARD5843729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68541	Military Relief Check-off	464226	Veterans Affairs	160	-84.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-09-11T00:00:00	ARD5843771	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68542	Civil Penalties	450411	Utility Regulatory Comm	200	-13500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-03-11T00:00:00	ARD6007625	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68543	Claims and Comp - Road Damage	472342	Transportation	800	-402.680	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-11T00:00:00	BIL6007677	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68544	State Sales Tax	412010	Transportation	800	-19579.290	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-20T00:00:00	ARD5882746	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68545	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-334.730	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-20T00:00:00	ARD5882706	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68546	Child Care Ministries	422540	Homeland Security	385	-400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68547	Technology Fee	420105	Board of Accounts	80	-1554.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-11T00:00:00	ARD6007618	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68548	Undesignated Donations	463280	State Police	100	-582.300	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-11-20T00:00:00	ARD5882709	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68549	Const Design Release VarnceFee	422530	Homeland Security	385	-3657.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68550	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4950.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-20T00:00:00	ARD5882717	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68551	Sales - SFTY EDU TRAINING	430965	State Police	100	-545.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-09-11T00:00:00	ARD5843770	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68552	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79382.850	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68553	Food and Beverage Tax	418400	State Comptroller	50	-412.930	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68554	LABORATORY COSTS	421102	Toxicology	115	-640.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-03-11T00:00:00	ARD6007623	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68555	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-09-11T00:00:00	BIL5843810	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68556	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-09-11T00:00:00	ARD5843803	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68557	HP Breakage	423613	Horse Racing Comm	265	-48.240	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-20T00:00:00	ARD5882721	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68558	Innkeeper's Tax	418500	Treasurer of State	48	-1425.670	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-11-20T00:00:00	ARD5882674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68559	Certificate Fee	423319	Indiana Dept of Health	400	-500.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-03-11T00:00:00	ARD6007637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68560	NONGAME FUND	464220	Natural Resources	300	-13921.140	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-03-11T00:00:00	ARD6007634	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68561	MFCU Investigation Recovery	450270	Attorney General	46	-600.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-11T00:00:00	ARD6007570	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68562	Copies and Report Fees	420360	Board of Accounts	80	-604.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-11T00:00:00	ARD6007618	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68563	Food and Beverage Tax	418400	State Comptroller	50	-44433.480	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68564	Title Insurance Enforcement Fu	423970	Insurance	210	-127386.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-11-20T00:00:00	ARD5882713	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68565	State Seals	422680	Homeland Security	385	-2600.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-11T00:00:00	ARD6007636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68566	Claims and Comp - Road Damage	472342	Transportation	800	-236.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-11T00:00:00	ARD6007661	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68567	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-09-11T00:00:00	ARD5843782	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68568	Food and Beverage Tax	418400	State Comptroller	50	-12707.190	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68569	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7555.240	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68570	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3800.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-11T00:00:00	BIL5843810	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68571	Special Fuel Tax	414300	Revenue	90	-2484.110	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68572	Gasoline use tax	412700	Transportation	800	-1858688.230	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-11T00:00:00	ARD6007662	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68573	Gasoline Tax	414200	Revenue	90	-119525.680	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68574	Amusement Entertainment Pmts	422510	Homeland Security	385	-268.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-20T00:00:00	ARD5882727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68575	Occupational License Fee	422820	Gaming Comm	190	-2606.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-09-11T00:00:00	ARD5843772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68576	Unemployment Tax	417810	IO0521Workforce Development	510	-350429.030	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-20T00:00:00	ARD5882742	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68577	Food and Beverage Tax	418400	State Comptroller	50	-85.870	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68578	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-20T00:00:00	ARB5882654	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68579	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75244.410	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-11T00:00:00	ARD6007615	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68580	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2950.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-11T00:00:00	ARD6007622	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68581	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-11-20T00:00:00	ARD5882719	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68582	Welfare Repayments	450510	FSSA Family Resources	500	-108058.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-11T00:00:00	ARD6007645	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68583	Food and Beverage Tax	418400	State Comptroller	50	-4859.730	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68584	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-19710.290	2021	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2021-03-11T00:00:00	ARD6007639	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68585	Aviation Fuel Excise Tax	413350	Revenue	90	-3846.950	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68586	Food and Beverage Tax	418400	State Comptroller	50	-759.450	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68587	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-11T00:00:00	ARD6007631	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68588	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-11-20T00:00:00	ARD5882719	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68589	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-508840.310	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-11T00:00:00	ARD6007650	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68590	Gasoline Tax	414200	Revenue	90	-29662.310	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68591	Elevator Inspections	422620	Homeland Security	385	-9160.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-20T00:00:00	ARD5882727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68592	Teacher of Record Fee	423270	Indiana Dept of Health	400	-4145.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-03-11T00:00:00	ARD6007637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68593	Food and Beverage Tax	418400	State Comptroller	50	-378.930	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68594	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1643002.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-11-20T00:00:00	ARD5882713	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68595	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-03-11T00:00:00	ARD6007617	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68596	Technololgy Fund Fees	425284	Motor Vehicles	235	-233.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-11T00:00:00	ARD5843775	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68597	Innkeeper's Tax	418500	Treasurer of State	48	-3528.040	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-11-20T00:00:00	ARD5882674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68598	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1721.780	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-11T00:00:00	ARD5843767	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68599	FR - scrap revenue	431431	Transportation	800	-4699.640	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-20T00:00:00	ARD5882747	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68600	Food and Beverage Tax	418400	State Comptroller	50	-329.670	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68601	Consumer Restitution	450220	Attorney General	46	-24650.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-03-11T00:00:00	ARD6007570	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68602	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68603	Training	439102	Transportation	800	-820.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-20T00:00:00	ARD5882747	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68604	Food and Beverage Tax	418400	State Comptroller	50	-223.410	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68605	INSURANCE RECOVERY	472500	School for the Blind and VI	550	-44521.700	2021	Education	DONATIONS	46880	State Dedicated Fund	2020-11-20T00:00:00	ARD5882743	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68606	State Sales Tax	412010	Transportation	800	-7110.390	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-11T00:00:00	ARD6007662	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68607	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-32091.790	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-11T00:00:00	ARD5843777	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68608	Gasoline use tax	412700	Revenue	90	-1239125.490	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68609	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-03-11T00:00:00	BIL6007670	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68610	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-20T00:00:00	ARD5882710	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68611	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-36140.040	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-09-11T00:00:00	ARD5843791	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68612	HP Breakage	423613	Horse Racing Comm	265	-62.620	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-11T00:00:00	ARD6007632	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68613	Food and Beverage Tax	418400	State Comptroller	50	-1910.550	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68614	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-550.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-11T00:00:00	ARB5843713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68615	Welfare Repayments	450510	FSSA Family Resources	500	-324.100	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-11T00:00:00	ARB6007554	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68616	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3046453.490	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68617	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68618	Food and Beverage Tax	418400	State Comptroller	50	-1825.990	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68619	Food and Beverage Tax	418400	State Comptroller	50	-5043.580	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-11T00:00:00	ARD6007583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68620	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-20T00:00:00	ARD5882715	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68621	Food and Beverage Tax	418400	State Comptroller	50	-16.640	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-11-20T00:00:00	ARD5882680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68622	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-41621.750	2021	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2021-03-11T00:00:00	ARD6007637	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68623	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2021	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2020-09-11T00:00:00	ARD5843784	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68624	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-371444.090	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-11T00:00:00	ARD6007652	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68625	Welfare Repayments	450510	FSSA Family Resources	500	23725.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-20T00:00:00	ARM5882662	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68626	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-415.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-11T00:00:00	BIL5843810	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68627	Mine Subsdnce Insur Premium	423960	Insurance	210	-337944.280	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2020-11-20T00:00:00	ARD5882713	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68628	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-874.610	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-03-11T00:00:00	ARD6007641	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
68629	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-11T00:00:00	ARB5843713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68630	Military Relief Check-off	464226	Veterans Affairs	160	-10182.140	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-03-11T00:00:00	ARD6007624	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68631	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68374.980	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-20T00:00:00	ARD5882706	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68632	State Sales Tax	412010	Transportation	800	-16401.480	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-11T00:00:00	ARD5843805	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68633	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-11-20T00:00:00	ARD5882727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68634	E-check Processing Fee	439291	Homeland Security	385	-58.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68635	Plan Review	422554	Homeland Security	385	-37196.560	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-20T00:00:00	ARD5882727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68636	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19850.180	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68637	Alcoholic Beverage Taxes	416100	Revenue	90	-7772.160	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-11-20T00:00:00	ARD5882707	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68638	Transp Infr Impr Fee	428155	Transportation	800	-30.590	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-11T00:00:00	ARD5843805	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68639	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-514.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-11T00:00:00	ARD5843805	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68640	Alcoholic Beverage Taxes	416100	Revenue	90	-1116.350	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-11T00:00:00	ARD5843768	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68641	DOR BMV OSOW Fee	427475	Revenue	90	-52915.920	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-11T00:00:00	ARD6007620	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68642	Claims and Comp - Road Damage	472342	Transportation	800	-2295.040	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-11T00:00:00	ARM5843722	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68643	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-03-11T00:00:00	ARM6007549	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68644	Technology Fee	420105	Homeland Security	385	-385.070	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-11T00:00:00	ARD5843785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68645	InsurAgts and Related Lic	423920	Insurance	210	-205211.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-11-20T00:00:00	ARD5882713	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68646	Procurement Rebate	472497	Administration	61	-6162.070	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-09-11T00:00:00	ARD5843765	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68647	DOR BMV OSOW Fee	427475	Revenue	90	-30293.820	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68648	FR - annual permit revenue - R	425603	Natural Resources	300	400.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-04-13T00:00:00	ARD6024459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68649	ID Breakage	423614	Horse Racing Comm	265	-148.550	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-13T00:00:00	ARD6024456	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68650	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-13T00:00:00	ARB6024396	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68651	CD Interest Income	429650	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-04-13T00:00:00	ARD6024459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68652	Claims and Comp - Auto Damage	472340	Transportation	800	-12787.660	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-13T00:00:00	BIL6024503	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68653	Claims and Comp - Road Damage	472342	Transportation	800	-10577.550	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-13T00:00:00	ARD6024481	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68654	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-4646.670	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-11-20T00:00:00	ARD5882732	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68655	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.730	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68656	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-11978.500	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-13T00:00:00	ARD6024459	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68657	Food and Beverage Tax	418400	State Comptroller	50	-5679.220	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68658	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-33535.560	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-13T00:00:00	ARD6024475	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68659	Disability Premiums ER	428990	Disability - State Personnel	71	-25448.690	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-13T00:00:00	ARD6024443	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68660	National Criminal History Chck	428040	State Police	100	-92810.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-04-13T00:00:00	ARD6024448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68661	Food and Beverage Tax	418400	State Comptroller	50	-69.320	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68662	HP Breakage	423613	Horse Racing Comm	265	-180.620	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-13T00:00:00	ARD6024456	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68663	FR - scrap revenue	431431	Transportation	800	-5747.760	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-13T00:00:00	ARD6024484	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68664	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	474449.600	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-11-20T00:00:00	ARD5882730	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68665	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	2543.500	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-04-13T00:00:00	ARD6024459	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68666	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68667	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-04-13T00:00:00	ARD6024459	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68668	LARE Fee	425267	Natural Resources	300	-99705.200	2021	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2021-04-13T00:00:00	ARD6024459	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68669	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-13T00:00:00	ARB6024396	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68670	Attorney Registration Fee	424250	Supreme Court Admin	22	-2880.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-04-13T00:00:00	ARD6024408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68671	Food and Beverage Tax	418400	State Comptroller	50	-1864.330	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68672	Transp Infr Impr Fee	428155	Transportation	800	-228.030	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-13T00:00:00	ARD6024481	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68673	Gasoline use tax	412700	Transportation	800	-903561.040	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-13T00:00:00	ARD6024481	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68674	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2325.960	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-20T00:00:00	ARD5882726	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68675	Sales of State Land	430210	Transportation	800	-492416.800	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-13T00:00:00	ARD6024484	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68676	ID Breakage	423614	Horse Racing Comm	265	-25.830	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-13T00:00:00	ARD6024456	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68677	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-13T00:00:00	ARB6024396	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68678	Fireworks Displays	422572	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-13T00:00:00	ARD6024461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68679	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-6077.310	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-13T00:00:00	BIL6028600	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68680	In.Gov Charges	439106	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-20T00:00:00	ARD5882705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68681	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-35.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-13T00:00:00	BIL6024495	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68682	State Sales Tax	412010	Transportation	800	-11759.800	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-13T00:00:00	ARD6024481	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68683	Gasoline Tax	414200	Revenue	90	153860.850	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68684	Claims and Comp - Road Damage	472342	Transportation	800	-304.560	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-13T00:00:00	ARD6024482	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68685	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	304.560	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-13T00:00:00	ARD6024467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68686	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8714.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-13T00:00:00	ARD6024445	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68687	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-13T00:00:00	ARB6024396	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68688	Technology Fee	420105	Board of Accounts	80	-1941.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-13T00:00:00	ARD6024445	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68689	Solid waste disposal fee	421350	Environmental Management	495	-188975.930	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-04-13T00:00:00	ARB6024396	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68690	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-13T00:00:00	ARD6024451	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68691	DOR BMV OSOW Fee	427475	Revenue	90	-18.120	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68692	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-04-13T00:00:00	ARD6024462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68693	Civil Penalties	450411	Revenue	90	-4600.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68694	Alcoholic Beverage Taxes	416100	Revenue	90	-12863.360	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68695	Welfare Repayments	450510	FSSA Family Resources	500	-7436.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-13T00:00:00	ARB6024401	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68696	Welfare Repayments	450510	FSSA Family Resources	500	-2857.730	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-13T00:00:00	ARD6024469	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68697	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-20T00:00:00	ARD5882725	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68698	SexorViolent Offender Reg Fee	429350	Correction	615	-3600.000	2021	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2021-04-13T00:00:00	ARD6024477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68699	Const Design Release VarnceFee	422530	Homeland Security	385	-1794.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-13T00:00:00	ARD6024461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68700	Elevator Inspections	422620	Homeland Security	385	-768.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-13T00:00:00	ARD6024461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68701	Disability Premiums EE	428991	Disability - State Personnel	71	-4783.620	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-13T00:00:00	ARD6024443	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68702	Dealer Plates	425230	Secretary Of State	40	-74730.050	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-04-13T00:00:00	ARD6024410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68703	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-340615.670	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-20T00:00:00	ARD5882740	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68704	FR - annual permit revenue - R	425603	Natural Resources	300	-400.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-13T00:00:00	ARD6024459	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68705	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-59798.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-13T00:00:00	ARD6024480	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68706	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2679.400	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-13T00:00:00	ARD6024464	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68707	Alcoholic Beverage Taxes	416100	Purdue University	760	-3199.770	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-13T00:00:00	ARD6024479	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68708	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107277.410	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-13T00:00:00	ARD6024444	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68709	State Sales Tax	412010	Transportation	800	-2782.850	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-13T00:00:00	ARD6024481	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68710	Gasoline use tax	412700	Budget Agency	57	-90.170	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-11-20T00:00:00	ARD5882703	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68711	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-04-13T00:00:00	ARD6024445	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68712	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-448.170	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-13T00:00:00	ARD6024455	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68713	Food and Beverage Tax	418400	State Comptroller	50	-8430.950	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68714	Odometer Fees	425007	State Police	100	-1086.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-04-13T00:00:00	ARD6024447	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68715	DOR  Service Charge	427449	Revenue	90	-46.950	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68716	Attorney Registration Fee	424250	Supreme Court Admin	22	-331.900	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-04-13T00:00:00	ARD6024408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68717	Gasoline use tax	412700	Transportation	800	-2259851.740	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-13T00:00:00	ARD6024481	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68718	Food and Beverage Tax	418400	State Comptroller	50	-485.340	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68719	Food and Beverage Tax	418400	State Comptroller	50	-99.010	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68720	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68721	LOCAL PROJECTS	464180	Child Services	502	-988.260	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-04-13T00:00:00	ARD6024472	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68722	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-13T00:00:00	ARD6024459	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68723	HP Breakage	423613	Horse Racing Comm	265	-180.620	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-13T00:00:00	ARD6024456	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68724	Banner Permits	428132	Transportation	800	-4130.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-13T00:00:00	ARD6024484	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68725	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-13T00:00:00	ARD6024481	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68726	Welfare Repayments	450510	FSSA Family Resources	500	-12026.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-13T00:00:00	ARD6024470	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68727	FandW - Additional Tags Block of	425462	Natural Resources	300	1216.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-13T00:00:00	ARD6024459	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68728	Technology Fee	420105	Homeland Security	385	-67.760	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-13T00:00:00	ARD6024461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68729	Motor Carrier Fuel Tax	414400	Transportation	800	-285.230	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-13T00:00:00	ARD6024481	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68730	Claims and Comp - Road Damage	472342	Transportation	800	-166087.980	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-13T00:00:00	BIL6024503	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68731	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-264505.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-04-13T00:00:00	ARD6024410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68732	RPAF Tipping Fees	427467	Environmental Management	495	-188975.870	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-04-13T00:00:00	ARB6024396	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68733	FandW - Additional Tags Block of	425462	Natural Resources	300	-1216.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-13T00:00:00	ARD6024459	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68734	Alcoholic Beverage Taxes	416100	Revenue	90	-3784.380	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68735	Welfare Repayments	450510	FSSA Family Resources	500	10.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-20T00:00:00	ARD5882736	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68736	Claims and Comp - Road Damage	472342	Transportation	800	-0.950	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-13T00:00:00	ARM6024406	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68737	ID Breakage	423614	Horse Racing Comm	265	-148.550	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-13T00:00:00	ARD6024456	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68738	County Admissions Tax	418530	State Comptroller	50	-442595.000	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68739	Welfare Repayments	450510	FSSA Family Resources	500	-6730.030	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-13T00:00:00	ARD6024469	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68740	IRP Registration Fees	427420	Revenue	90	-192369.320	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68741	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1200.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-04-13T00:00:00	ARD6024465	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
68742	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-8463.850	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-04-13T00:00:00	ARD6024468	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68743	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10465.730	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-04-13T00:00:00	ARD6024466	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68744	Military Relief Check-off	464226	Veterans Affairs	160	-31.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-11-20T00:00:00	ARD5882711	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68745	Motor Vehicle Highway Fees	425008	Revenue	90	-184.070	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68746	LARE Fee	425267	Natural Resources	300	99705.200	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-04-13T00:00:00	ARD6024459	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68747	Military Relief Check-off	464226	Veterans Affairs	160	-6015.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-04-13T00:00:00	ARD6024450	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68748	Child Support Bureau Annual Fe	424200	Child Services	502	-3473.580	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-13T00:00:00	ARD6024472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68749	Food and Beverage Tax	418400	State Comptroller	50	-9758.050	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68750	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-764.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-04-13T00:00:00	ARD6024410	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68751	Gasoline Tax	414200	Revenue	90	-127084.590	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68752	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-13T00:00:00	ARB6024396	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68753	Gasoline use tax	412700	Budget Agency	57	-1355341.580	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-13T00:00:00	ARD6024441	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68754	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-20T00:00:00	ARD5882704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68755	TITLE V	421044	Environmental Management	495	-793.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-04-13T00:00:00	BIL6024495	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68756	Forfeitures	461050	State Police	100	-1403.980	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-04-13T00:00:00	ARD6024448	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68757	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-374285.620	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-04-13T00:00:00	ARD6024475	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68758	DOR IDEM Fees	427470	Environmental Management	495	-1749.280	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-13T00:00:00	ARD6024466	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68759	Federal Service Charges	428060	State Police	100	-1045.800	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-04-13T00:00:00	ARD6024448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68760	SOS Enforcement Penalties	451215	Secretary Of State	40	-112.500	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2021-04-13T00:00:00	ARD6024410	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68761	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83372.130	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68762	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	9435.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-04-13T00:00:00	ARD6024459	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68763	Child Labor Law Penalties	450810	Labor	225	-18700.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-04-13T00:00:00	ARD6024452	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68764	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-920.410	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-13T00:00:00	ARD6024457	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68765	FESOP FEES	421030	Environmental Management	495	-5556.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-04-13T00:00:00	BIL6024495	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68766	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-04-13T00:00:00	ARD6024459	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68767	HP Breakage	423613	Horse Racing Comm	265	-31.420	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-13T00:00:00	ARD6024456	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68768	Trademark Fee	427590	Secretary Of State	40	-500.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-04-13T00:00:00	ARD6024410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68769	State Sales Tax	412010	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-13T00:00:00	ARD6024459	2024-10-12T00:00:00	Department Of The Interior	8015	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68770	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-13T00:00:00	ARD6024449	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68771	Consumer Settlements	450230	Attorney General	46	-543.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-04-13T00:00:00	ARD6024411	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68772	Food and Beverage Tax	418400	State Comptroller	50	-970.450	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68773	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68774	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-573.610	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-20T00:00:00	ARD5882723	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68775	Alcoholic Beverage Taxes	416100	Purdue University	760	-1138.430	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-11-20T00:00:00	ARD5882745	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68776	Boiler Inspections	422610	Homeland Security	385	-15.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-13T00:00:00	ARD6024461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68777	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-04-13T00:00:00	ARD6024461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68778	HR Service	439900	Personnel	70	-7005.900	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-04-13T00:00:00	ARD6024442	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68779	Innkeeper's Tax	418500	Treasurer of State	48	-386.690	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-04-13T00:00:00	ARD6024413	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68780	Food and Beverage Tax	418400	State Comptroller	50	-190.660	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68781	Aviation Fuel Excise Tax	413350	Revenue	90	-2314.850	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68782	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11853.870	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68783	Innkeeper's Tax	418500	Treasurer of State	48	-19280.960	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-13T00:00:00	ARD6024413	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68784	Amusement Entertainment Pmts	422510	Homeland Security	385	-237.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-13T00:00:00	ARD6024461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68785	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2549.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-13T00:00:00	ARD6024408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68786	Motor Vehicle Highway Fees	425008	Revenue	90	-5104.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68787	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79025.700	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-13T00:00:00	ARD6024444	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68788	Food and Beverage Tax	418400	State Comptroller	50	-2517.680	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68789	Control Substance Excise Tax	413500	Revenue	90	-150.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68790	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-65.340	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-13T00:00:00	ARD6024413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68791	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-770.330	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-13T00:00:00	ARD6024481	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68792	CD Interest Income	429650	Natural Resources	300	0.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-04-13T00:00:00	ARD6024459	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68793	MINE SAFETY	417560	Labor	225	-35.000	2021	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2021-04-13T00:00:00	ARD6024452	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68794	Food and Beverage Tax	418400	State Comptroller	50	-282.700	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68795	Food and Beverage Tax	418400	State Comptroller	50	-11711.110	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68796	Food and Beverage Tax	418400	State Comptroller	50	-7011.760	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68797	Notary Public Commissions	427520	Secretary Of State	40	-5579.920	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-20T00:00:00	ARD5882671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68798	Food and Beverage Tax	418400	State Comptroller	50	-70.400	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68799	Gasoline use tax	412700	Revenue	90	-1506567.830	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68800	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-11-20T00:00:00	ARD5882744	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68801	Welfare Repayments	450510	FSSA Family Resources	500	-21617.910	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-13T00:00:00	ARB6025182	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68802	NONGAME FUND	464220	Natural Resources	300	-131.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-11-20T00:00:00	ARD5882724	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68803	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-534411.380	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-13T00:00:00	ARD6024473	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68804	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3473889.660	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68805	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-13T00:00:00	ARB6024396	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68806	Investment Income	429690	Motor Vehicles	235	-2182.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-13T00:00:00	ARD6024453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68807	Food and Beverage Tax	418400	State Comptroller	50	-421.510	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68808	Training	439102	Transportation	800	-2500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-13T00:00:00	ARD6024484	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68809	Food and Beverage Tax	418400	State Comptroller	50	-729.380	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68810	Aircraft License Excise Tax	413100	Revenue	90	-237.620	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68811	Solid waste disposal fee	421350	Environmental Management	495	-2842.300	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-04-13T00:00:00	ARB6024396	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68812	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-13T00:00:00	BIL6024495	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68813	Food and Beverage Tax	418400	State Comptroller	50	-285.710	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68814	Collection Agency Fees	427530	Transportation	800	1521.660	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-13T00:00:00	ARD6024484	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68815	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-20T00:00:00	ARD5882734	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68816	Technololgy Fund Fees	425284	Motor Vehicles	235	-368.170	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-13T00:00:00	ARD6024454	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68817	Attorney Registration Fee	424250	Supreme Court Admin	22	-925.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-04-13T00:00:00	ARD6024408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68818	Food and Beverage Tax	418400	State Comptroller	50	-43306.010	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68819	Special Fuel Tax	414300	Revenue	90	-15798.490	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68820	DNR - Concessions Revenue	425452	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-13T00:00:00	ARD6024459	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68821	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-13T00:00:00	BIL6024495	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68822	Railroad Property Tax	419200	Transportation	800	-8839.360	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-13T00:00:00	ARD6024481	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68823	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-13T00:00:00	ARD6024461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68824	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8232.280	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-20T00:00:00	ARD5882731	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68825	Food and Beverage Tax	418400	State Comptroller	50	-2442.940	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68826	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-11-20T00:00:00	ARD5882672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68827	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-80141.640	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-13T00:00:00	ARB6024396	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68828	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-13T00:00:00	ARB6024396	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68829	Food and Beverage Tax	418400	State Comptroller	50	-259.730	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68830	Welfare Repayments	450510	FSSA Family Resources	500	300.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-13T00:00:00	ARD6024470	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68831	Code Enforcement Plan Review	422555	Homeland Security	385	-265.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-13T00:00:00	ARD6024461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68832	NONGAME FUND	464220	Natural Resources	300	-7529.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-04-13T00:00:00	ARD6024458	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68833	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-32500.450	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-13T00:00:00	ARD6024453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68834	Food and Beverage Tax	418400	State Comptroller	50	-259.730	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-04-13T00:00:00	ARD6024422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68835	Copies and Report Fees	420360	Board of Accounts	80	-1328.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-13T00:00:00	ARD6024445	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68836	Special Fuel Tax	414300	Revenue	90	-1008872.640	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68837	Plan Review	422554	Homeland Security	385	-31936.540	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-13T00:00:00	ARD6024461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68838	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3675.130	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-13T00:00:00	ARD6024460	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68839	Innkeeper's Tax	418500	Treasurer of State	48	-717.420	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-04-13T00:00:00	ARD6024413	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68840	E-check Processing Fee	439291	Homeland Security	385	-12.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-13T00:00:00	ARD6024461	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68841	Unemployment Tax	417810	IO0521Workforce Development	510	-1812383.470	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-13T00:00:00	ARD6024475	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68842	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-13T00:00:00	ARD6024467	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68843	Motor Carrier Permit Fee	427452	Transportation	800	-11738.090	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-13T00:00:00	ARD6024481	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68844	Special Fuel Tax	414300	Revenue	90	-259358.640	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-13T00:00:00	ARD6024446	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68845	Charity Gaming Excise Tax	415100	Gaming Comm	190	-80279.090	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-11-20T00:00:00	ARD5882712	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68846	Child Care Ministries	422540	Early Child Learning	501	-200.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-10-14T00:00:00	ARD5862758	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68847	Aircraft License Excise Tax	413100	Revenue	90	-8793.520	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68848	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-14T00:00:00	ARD5862737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68849	IRP Registration Fees	427420	Revenue	90	-195369.360	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68850	Odometer Fees	425007	State Police	100	-994.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-10-14T00:00:00	ARD5862732	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68851	HP Breakage	423613	Horse Racing Comm	265	-20.170	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-14T00:00:00	ARD5862742	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68852	Funeral Education Fee	426162	Professional Licensing	250	-335.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-10-14T00:00:00	ARD5862740	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68853	Food and Beverage Tax	418400	State Comptroller	50	-32.870	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68854	Ind Supp Fed Medicare B	422061	Veterans Home	570	-898199.800	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-14T00:00:00	ARD5862765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68855	Claims and Comp - Road Damage	472342	Transportation	800	-23155.410	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-14T00:00:00	BIL5862788	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68856	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-14T00:00:00	ARD5862733	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68857	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-14T00:00:00	ARD5862745	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68858	Self Pay Payments	420112	Madison State Hospital	430	-6176.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-10-14T00:00:00	ARD5862752	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68859	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-66243.640	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-10-14T00:00:00	ARD5862753	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68860	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-10-14T00:00:00	ARD5862747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68861	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68862	Welfare Repayments	450510	Family and Social Svcs Admin	405	1733.110	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-14T00:00:00	ARD5862749	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68863	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60720.760	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-14T00:00:00	ARD5862729	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68864	Food and Beverage Tax	418400	State Comptroller	50	-1940.660	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68865	Gasoline use tax	412700	Transportation	800	-1769617.080	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-14T00:00:00	ARD5862771	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68866	Riverboat Wagering Tax	415300	Revenue	90	300000.000	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68867	E-check Processing Fee	439291	Homeland Security	385	-20.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-14T00:00:00	ARD5862747	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68868	Claims and Comp - Road Damage	472342	Transportation	800	-585.220	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-14T00:00:00	ARD5862771	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68869	Unemployment Tax	417810	IO0521Workforce Development	510	-1426003.950	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-14T00:00:00	ARD5862764	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68870	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-14T00:00:00	ARD5862745	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68871	Welfare Repayments	450510	FSSA Family Resources	500	282.210	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-14T00:00:00	ARM5862684	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68872	ID Breakage	423614	Horse Racing Comm	265	-35.370	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-14T00:00:00	ARD5862742	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68873	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-509.600	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-10-14T00:00:00	ARD5862756	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68874	Control Substance Excise Tax	413500	Revenue	90	-150.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68875	Food and Beverage Tax	418400	State Comptroller	50	-45.760	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68876	DOR BMV OSOW Fee	427475	Revenue	90	-20.800	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68877	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-14T00:00:00	ARD5862737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68878	LOCAL PROJECTS	464180	Transportation	800	-327097.480	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-10-14T00:00:00	BIL5862788	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68879	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-818.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-14T00:00:00	ARD5862743	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68880	Technololgy Fund Fees	425284	Motor Vehicles	235	-327.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-14T00:00:00	ARD5862739	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68881	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44729.840	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-14T00:00:00	ARD5862729	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68882	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-39765.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-14T00:00:00	ARD5862737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68883	ID Breakage	423614	Horse Racing Comm	265	-203.400	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-14T00:00:00	ARD5862742	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68884	DOR BMV OSOW Fee	427475	Revenue	90	-35757.620	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68885	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-302485.530	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-14T00:00:00	ARD5862762	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68886	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2182.250	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-10-14T00:00:00	ARD5862725	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68887	Child Care Ministries	422540	Homeland Security	385	-400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-14T00:00:00	ARD5862747	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68888	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3608.280	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-14T00:00:00	ARD5862765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68889	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68890	Welfare Repayments	450510	Early Child Learning	501	2487.360	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-14T00:00:00	ARD5862758	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68891	Motor Vehicle Highway Fees	425008	Revenue	90	-163.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68892	Food and Beverage Tax	418400	State Comptroller	50	-45360.090	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68893	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4195.900	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-10-14T00:00:00	ARD5862749	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68894	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-26624.840	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-10-14T00:00:00	ARD5862752	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68895	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-14T00:00:00	ARD5862733	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68896	Trademark Fee	427590	Secretary Of State	40	-1000.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-14T00:00:00	ARD5862694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68897	Gasoline use tax	412700	Transportation	800	-707549.540	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-14T00:00:00	ARD5862771	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68898	Accountant Investigative	451130	Professional Licensing	250	-40.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-10-14T00:00:00	ARD5862740	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68899	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-10-14T00:00:00	ARD5862740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68900	Civil Penalties	450411	Revenue	90	-1000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68901	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-79.330	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-14T00:00:00	ARD5862750	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68902	Motor Carrier Passenger Permit	427448	Revenue	90	-660.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68903	Consumer Settlements	450230	Attorney General	46	-497.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-10-14T00:00:00	ARD5862696	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68904	Special Fuel Tax	414300	Revenue	90	-709780.640	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68905	Food and Beverage Tax	418400	State Comptroller	50	-711.260	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68906	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-14T00:00:00	ARD5862733	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68907	Food and Beverage Tax	418400	State Comptroller	50	-2107.830	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68908	Food and Beverage Tax	418400	State Comptroller	50	-1062.810	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68909	Aviation Fuel Excise Tax	413350	Revenue	90	-21016.950	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68910	Program Income	441020	FSSA Disability and Rehab Svcs	497	0.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-14T00:00:00	ARD5862756	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68911	Food and Beverage Tax	418400	State Comptroller	50	-4828.070	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68912	Food and Beverage Tax	418400	State Comptroller	50	-1236.000	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68913	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-21299.140	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68914	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1727.320	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-10-14T00:00:00	ARD5862745	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68915	Food and Beverage Tax	418400	State Comptroller	50	-526.960	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68916	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21448.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-14T00:00:00	ARD5862770	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68917	RealEstate FraudApp-Fees	429333	Attorney General	46	-475.710	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-10-14T00:00:00	ARD5862697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68918	State Sales Tax	412010	Transportation	800	-2269.540	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-14T00:00:00	ARD5862771	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68919	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16.900	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68920	Gasoline use tax	412700	Revenue	90	-1179744.740	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68921	Food and Beverage Tax	418400	State Comptroller	50	-1196.840	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68922	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-14T00:00:00	ARB5862681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68923	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-724.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-10-14T00:00:00	ARD5862694	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68924	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68925	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47189.980	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-14T00:00:00	ARD5862730	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68926	Food and Beverage Tax	418400	State Comptroller	50	-621.210	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68927	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1309.400	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-14T00:00:00	ARD5862698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68928	Food and Beverage Tax	418400	State Comptroller	50	-614.380	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-10-14T00:00:00	ARD5862704	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68929	Veterans Home Resident Collect	428410	Veterans Home	570	-2193.000	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-10-14T00:00:00	ARD5862765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68930	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-758.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-14T00:00:00	ARD5862771	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68931	Attorney Registration Fee	424250	Supreme Court Admin	22	-200.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-10-14T00:00:00	ARD5862693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68932	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-19571201.340	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-10-14T00:00:00	ARD5862763	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68933	Food and Beverage Tax	418400	State Comptroller	50	-1120.100	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68934	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-25391.680	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-21T00:00:00	ARD5898716	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
68935	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	329.130	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-21T00:00:00	ARD5898717	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68936	Finger Print Fee	422326	Gaming Comm	190	-26.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-12-21T00:00:00	ARD5899494	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68937	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-21T00:00:00	ARD5898729	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68938	Aircraft License Excise Tax	413100	Revenue	90	-3056.850	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68939	State Dog Fund	420620	State Comptroller	50	-202.650	2021	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2020-12-21T00:00:00	ARD5898692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68940	Gaming Agent Division Costs	422870	Gaming Comm	190	-114500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-12-21T00:00:00	ARD5899494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68941	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-21T00:00:00	ARD5898721	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68942	Food and Beverage Tax	418400	State Comptroller	50	-4559.650	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68943	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-33909.700	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-21T00:00:00	ARD5898688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68944	Overweight Vehicle Fines	455110	Transportation	800	-3021.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-21T00:00:00	ARD5898749	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68945	Abandoned Property	462100	Treasurer of State	48	-100.000	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-12-21T00:00:00	ARD5898687	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68946	Food and Beverage Tax	418400	State Comptroller	50	-18981.690	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68947	Court Fee Marriage License Fee	424129	Treasurer of State	48	-9510.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-21T00:00:00	ARD5898688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68948	Trip Permit (35%)	427441	Revenue	90	-87.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68949	Claims and Comp - Road Damage	472342	Transportation	800	-3108.480	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-21T00:00:00	ARM5898681	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68950	Innkeeper's Tax	418500	Treasurer of State	48	-71921.180	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68951	Motor Carrier Permit Fee	427452	Transportation	800	-9600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-21T00:00:00	ARD5898750	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68952	Federal Service Charges	428060	State Police	100	-14603.840	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-12-21T00:00:00	ARD5898720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68953	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-21T00:00:00	ARB5898667	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68954	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-21T00:00:00	ARD5898750	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68955	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-53.110	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-12-21T00:00:00	ARD5898714	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68956	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-12-21T00:00:00	ARD5899494	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68957	Innkeeper's Tax	418500	Treasurer of State	48	-263.380	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-12-21T00:00:00	ARD5898689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68958	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-21T00:00:00	ARD5898688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68959	Food and Beverage Tax	418400	State Comptroller	50	-8388.850	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68960	SF Transporter Fee	427505	Revenue	90	-12.310	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68961	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-21T00:00:00	ARD5898731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68962	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-21T00:00:00	ARB5898667	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68963	Court Fee Automated Record Kee	424127	Treasurer of State	48	-184191.480	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-21T00:00:00	ARD5898688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68964	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-662.950	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-21T00:00:00	ARD5898750	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68965	Food and Beverage Tax	418400	State Comptroller	50	-29320.450	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68966	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-21T00:00:00	ARD5898738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68967	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4050.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-21T00:00:00	ARB5898667	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68968	Gaming Penalties	450620	Gaming Comm	190	-54941.650	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-12-21T00:00:00	ARD5899494	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68969	SexorViolent Offender Reg Fee	429350	Correction	615	-1576.200	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-12-21T00:00:00	ARD5898748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68970	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-39611.840	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-21T00:00:00	ARD5898746	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68971	Food and Beverage Tax	418400	State Comptroller	50	-9150.110	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-21T00:00:00	ARD5898694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68972	SF Transporter Fee	427505	Revenue	90	-0.750	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-21T00:00:00	ARD5898718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68973	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-900.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-21T00:00:00	ARD5898731	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68974	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-100949.890	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68975	Food and Beverage Tax	418400	State Comptroller	50	-4591.200	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68976	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2250.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-25T00:00:00	ARD5851682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68977	ID Breakage	423614	Horse Racing Comm	265	-266.600	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-25T00:00:00	ARD5851684	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68978	ID Breakage	423614	Horse Racing Comm	265	-266.600	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-25T00:00:00	ARD5851684	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68979	Gasoline use tax	412700	Revenue	90	-125189.700	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68980	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-600.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-25T00:00:00	ARD5851685	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68981	Motor Vehicle Highway Fees	425008	Revenue	90	-120.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68982	HP Breakage	423613	Horse Racing Comm	265	-94.720	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-25T00:00:00	ARD5851684	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68983	Motor Carrier Permit Fees	427440	Revenue	90	-82.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68984	DOR BMV OSOW Fee	427475	Revenue	90	-17.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68985	Food and Beverage Tax	418400	State Comptroller	50	-7233.310	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68986	Tourist Oriented Dir Sign	428140	Transportation	800	-1800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-25T00:00:00	BIL5851719	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68987	Food and Beverage Tax	418400	State Comptroller	50	-8347.010	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68988	Trip Permit (35%)	427441	Revenue	90	-192.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68989	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68990	Gasoline Tax	414200	Revenue	90	-18.960	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68991	Aircraft License Excise Tax	413100	Revenue	90	105.450	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68992	Mine Subsdnce Insur Premium	423960	Insurance	210	-555.800	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2020-09-25T00:00:00	ARD5851680	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68993	Government Interest Income	429660	Budget Agency	57	-508.060	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2020-09-25T00:00:00	ARD5851669	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68994	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-25T00:00:00	ARD5851677	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68995	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-25T00:00:00	ARD5851677	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68996	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-09-25T00:00:00	ARD5851685	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68997	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-25T00:00:00	ARM5851627	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68998	Food and Beverage Tax	418400	State Comptroller	50	-11948.600	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68999	Food and Beverage Tax	418400	State Comptroller	50	-4556.870	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69000	Innkeeper's Tax	418500	Treasurer of State	48	-27531.030	2021	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2020-09-25T00:00:00	ARD5851641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69001	Indiana Downs Slot Tax	415420	Revenue	90	-5207848.170	2021	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69002	Attorney Registration Fee	424250	Supreme Court Admin	22	-225.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-09-25T00:00:00	ARD5851638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69003	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-25T00:00:00	ARB5851626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69004	Attorney Registration Fee	424250	Supreme Court Admin	22	-1170.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-25T00:00:00	ARD5851638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69005	Welfare Repayments	450510	FSSA Family Resources	500	-248.420	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-25T00:00:00	ARD5851695	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69006	ID Breakage	423614	Horse Racing Comm	265	-46.370	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-25T00:00:00	ARD5851684	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69007	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-603.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-25T00:00:00	ARD5851686	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69008	Food and Beverage Tax	418400	State Comptroller	50	-163.600	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69009	Gasoline use tax	412700	Transportation	800	-187784.540	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-25T00:00:00	ARD5851705	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69010	Occupational License Fee	422820	Gaming Comm	190	-2085.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-09-25T00:00:00	ARD5851679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69011	Innkeeper's Tax	418500	Treasurer of State	48	-102.450	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-09-25T00:00:00	ARD5851641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69012	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-647084.030	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-25T00:00:00	ARD5851698	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69013	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-25T00:00:00	ARB5851626	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69014	LIT PSCDA	418655	Revenue	90	393091.000	2021	General Government	STADIUM PSCDA	73145	General Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69015	Food and Beverage Tax	418400	State Comptroller	50	-5605.120	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69016	Food and Beverage Tax	418400	State Comptroller	50	-1581.530	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69017	Forfeitures	461050	State Police	100	-1943.710	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-09-25T00:00:00	ARD5851676	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69018	HP Breakage	423613	Horse Racing Comm	265	-16.480	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-25T00:00:00	ARD5851684	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69019	Food and Beverage Tax	418400	State Comptroller	50	-3848.520	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69020	Insurance Cmpny Examtn Fee	423930	Insurance	210	-32320.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-25T00:00:00	ARD5851680	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69021	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-25T00:00:00	ARB5851626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69022	DOR UST Fees	427465	Environmental Management	495	2475.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-25T00:00:00	ARM5851627	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69023	Transp Infr Impr Fee	428155	Transportation	800	-213.930	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-25T00:00:00	ARD5851705	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69024	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1459.710	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-09-25T00:00:00	ARD5851694	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69025	Technololgy Fund Fees	425284	Motor Vehicles	235	-241.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-25T00:00:00	ARD5851683	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69026	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-25T00:00:00	BIL5851711	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69027	Innkeeper's Tax	418500	Treasurer of State	48	-109.910	2021	General Government	CIF Union County	73320	State Dedicated Fund	2020-09-25T00:00:00	ARD5851641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69028	STORMWATER	421188	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-25T00:00:00	ARM5851627	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69029	Government Interest Income	429660	Treasurer of State	48	-1016.110	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-09-25T00:00:00	ARD5851640	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69030	Innkeeper's Tax	418500	Treasurer of State	48	-35657.620	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-25T00:00:00	ARD5851641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69031	Innkeeper's Tax	418500	Treasurer of State	48	-1570.320	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-09-25T00:00:00	ARD5851641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69032	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13699.910	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-25T00:00:00	ARD5851689	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69033	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2314.030	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-25T00:00:00	ARD5851700	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69034	Gaming Agent Division Costs	422870	Gaming Comm	190	-238473.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-09-25T00:00:00	ARD5851679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69035	DOR UST Fees	427465	Environmental Management	495	810.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-25T00:00:00	BIL5851711	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69036	Finger Print Fee	422326	Gaming Comm	190	-315.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-09-25T00:00:00	ARD5851679	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69037	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-25T00:00:00	ARB5851626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69038	Food and Beverage Tax	418400	State Comptroller	50	-150524.500	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69039	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-25T00:00:00	ARD5851677	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69040	InsurAgts and Related Lic	423920	Insurance	210	-196277.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-25T00:00:00	ARD5851680	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69041	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-25T00:00:00	ARD5851682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69042	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-69150.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-25T00:00:00	BIL5851711	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69043	Unemployment Tax	417810	IO0521Workforce Development	510	-565652.200	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-25T00:00:00	ARD5851700	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69044	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-524.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-25T00:00:00	ARD5851705	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69045	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-49.300	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-25T00:00:00	ARD5851682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69046	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14353.070	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69047	Food and Beverage Tax	418400	State Comptroller	50	-1029.980	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69048	Gaming Penalties	450620	Gaming Comm	190	-9000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-25T00:00:00	ARD5851679	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69049	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14879.230	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-25T00:00:00	ARD5851638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69050	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-53585.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-25T00:00:00	ARD5851680	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69051	Welfare Repayments	450510	FSSA Family Resources	500	-796.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-25T00:00:00	ARD5851695	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69052	LIT PSCDA	418655	Budget Agency	57	-393091.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-09-25T00:00:00	ARD5851670	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69053	Government Interest Income	429660	Transportation	800	-31227.220	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-09-25T00:00:00	ARD5851704	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69054	Innkeeper's Tax	418500	Treasurer of State	48	-3791.520	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-09-25T00:00:00	ARD5851641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69055	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-297.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-09-25T00:00:00	ARD5851680	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69056	STORMWATER	421188	Environmental Management	495	100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-25T00:00:00	BIL5851711	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69057	HP Breakage	423613	Horse Racing Comm	265	-94.720	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-25T00:00:00	ARD5851684	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69058	Food and Beverage Tax	418400	State Comptroller	50	-10446.580	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69059	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-26800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-25T00:00:00	ARD5851682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69060	Gasoline Tax	414200	Revenue	90	-56.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69061	Government Interest Income	429660	State Police	100	-5047.220	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-09-25T00:00:00	ARD5851675	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69062	Food and Beverage Tax	418400	State Comptroller	50	74888.080	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69063	DOR IDEM Fees	427470	Environmental Management	495	-196.250	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-25T00:00:00	ARD5851692	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69064	Government Interest Income	429660	Natural Resources	300	-508.060	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2020-09-25T00:00:00	ARD5851687	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69065	Food and Beverage Tax	418400	State Comptroller	50	-8217.350	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69066	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4000.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-09-25T00:00:00	ARD5851682	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69067	Alcoholic Beverage Taxes	416100	Purdue University	760	-843.570	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-25T00:00:00	ARD5851703	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69068	Food and Beverage Tax	418400	State Comptroller	50	-472.950	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69069	Gasoline use tax	412700	Transportation	800	-75082.270	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-25T00:00:00	ARD5851705	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69070	Gasoline use tax	412700	Budget Agency	57	-112623.400	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-25T00:00:00	ARD5851670	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69071	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2924367.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-09-25T00:00:00	ARD5851680	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69072	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-25T00:00:00	ARM5851627	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69073	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-544.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-25T00:00:00	ARD5851682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69074	Private Grant Revenue	444000	Arts Comm	705	-5175.000	2021	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2020-09-25T00:00:00	ARD5851702	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69075	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	570.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-25T00:00:00	BIL5851711	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69076	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2424.100	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-25T00:00:00	ARD5851688	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69077	Special Fuel Tax	414300	Revenue	90	-53.310	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69078	Food and Beverage Tax	418400	State Comptroller	50	-16714.930	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69079	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-25T00:00:00	ARB5851626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69080	State Sales Tax	412010	Transportation	800	-176.720	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-25T00:00:00	ARD5851705	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69081	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-264.270	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-09-25T00:00:00	ARD5851691	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69082	IRP Registration Fees	427420	Revenue	90	-70775.040	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69083	Food and Beverage Tax	418400	State Comptroller	50	-4302.780	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69084	Food and Beverage Tax	418400	State Comptroller	50	-3019.860	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-25T00:00:00	ARD5851649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69085	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-859.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-09-25T00:00:00	ARD5851639	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
69086	Hoosier Park Slot Tax	415410	Revenue	90	-3608691.890	2021	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2020-09-25T00:00:00	ARD5851674	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69087	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4850.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-25T00:00:00	ARD5851682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69088	Motor Carrier Permit Fee	427452	Transportation	800	-3925.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-13T00:00:00	ARD5862094	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69089	Special Fuel Tax	414300	Revenue	90	-480.490	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69090	LABORATORY COSTS	421102	Toxicology	115	-2360.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-10-13T00:00:00	ARD5862059	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69091	Innkeeper's Tax	418500	Treasurer of State	48	-6.200	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-10-13T00:00:00	ARD5862010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69092	TOS Unidentified Funds	401150	Attorney General	46	29493.250	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-13T00:00:00	ARD5862006	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69093	Special Fuel Tax	414300	Revenue	90	-1441.470	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69094	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69095	Attorney Registration Fee	424250	Supreme Court Admin	22	-1491.060	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-10-13T00:00:00	ARD5862005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69096	FandW - Additional Tags Block of	425462	Natural Resources	300	-285.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69097	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-121058.120	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-13T00:00:00	ARM5861995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69098	DOR  Service Charge	427449	Revenue	90	-48.450	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69099	DNR - Concessions Revenue	425452	Natural Resources	300	-2062.980	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69100	HP Breakage	423613	Horse Racing Comm	265	-99.830	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-13T00:00:00	ARD5862067	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69101	SPandR - Products Sold Revenue	431471	Natural Resources	300	-84.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69102	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-537.850	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-10-13T00:00:00	ARD5862076	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69103	Telecom Management	436131	Ofc of Technology	67	-720.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-13T00:00:00	ARD5862050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69104	Food and Beverage Tax	418400	State Comptroller	50	-638.630	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69105	Sle of Per Prop - Surplus Prop	430420	Administration	61	-340.260	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-10-13T00:00:00	ARD5862048	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69106	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-28552.860	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-13T00:00:00	ARD5862088	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69107	FR - shelterhouse revenue	425626	Natural Resources	300	-130.100	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69108	DNR - Firewood Revenue	431462	Natural Resources	300	-2419.390	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69109	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-12617.980	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-10-13T00:00:00	ARD5862077	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69110	SBOA Audit Charge	452210	Board of Accounts	80	-800.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-10-13T00:00:00	ARD5862052	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69111	Innkeeper's Tax	418500	Treasurer of State	48	-8.970	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-10-13T00:00:00	ARD5862009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69112	DEVA Repayments	428924	Personnel	70	-225.270	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-13T00:00:00	ARD5862051	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69113	Registration Fee Revenue	423260	Attorney General	46	-1500.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-13T00:00:00	ARD5862006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69114	FandW - License Agent Revenue	425482	Natural Resources	300	-49.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69115	Food and Beverage Tax	418400	State Comptroller	50	-3225.860	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69116	Attorney Registration Fee	424250	Supreme Court Admin	22	-1400.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-10-13T00:00:00	ARD5862005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69117	FR - horse stall rental	425612	Natural Resources	300	-14.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69118	DNR - Gate Admissions Rev	425611	Natural Resources	300	-4673.720	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69119	DONATION NOT FOR PROFITS	463210	Library	730	-188.660	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-13T00:00:00	ARD5862092	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69120	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-10-13T00:00:00	ARD5862092	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69121	Food and Beverage Tax	418400	State Comptroller	50	-3364.770	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69122	Welfare Repayments	450510	FSSA Family Resources	500	-1421.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-10-13T00:00:00	ARD5862081	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69123	Innkeeper's Tax	418500	Treasurer of State	48	-100.760	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-10-13T00:00:00	ARD5862009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69124	Food and Beverage Tax	418400	State Comptroller	50	-2969.660	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69125	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2876.490	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-13T00:00:00	ARD5862071	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69126	Copies and Report Fees	420360	Board of Accounts	80	-15337.820	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-13T00:00:00	ARD5862053	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69127	Admin. Fee	425197	Charter School Brd	704	-5647.610	2021	Education	Charter School Board	43911	Private Grant Funds	2020-10-13T00:00:00	ARD5862091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
69128	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-13T00:00:00	ARD5862094	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69129	Special Fuel Tax	414300	Revenue	90	-29.260	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69130	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-720.300	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-13T00:00:00	ARD5862068	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69131	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	15868.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69132	Gasoline use tax	412700	Revenue	90	-444743.040	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69133	Food and Beverage Tax	418400	State Comptroller	50	-8422.910	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69134	DOR UST Fees	427465	Environmental Management	495	-181.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-13T00:00:00	ARM5861995	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69135	Code Enforcement Plan Review	422555	Homeland Security	385	-1185.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-13T00:00:00	ARD5862072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69136	Innkeeper's Tax	418500	Treasurer of State	48	-2096.250	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-13T00:00:00	ARD5862009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69137	Food and Beverage Tax	418400	State Comptroller	50	-870.310	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69138	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20965.400	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-10-13T00:00:00	ARD5862077	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69139	Technololgy Fund Fees	425284	Motor Vehicles	235	-288.110	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-13T00:00:00	ARD5862066	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69140	Boiler Inspections	422610	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-13T00:00:00	ARD5862072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69141	LOCAL PROJECTS	464180	Child Services	502	-1007.270	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-10-13T00:00:00	ARD5862084	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69142	DNR - Cabin Revenue	425605	Natural Resources	300	-410.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69143	Child Support Bureau Annual Fe	424200	Child Services	502	-89.100	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-13T00:00:00	ARD5862084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69144	Rental of Facility	430185	Integrated Public Safety Comm	286	-2060.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-13T00:00:00	ARD5862069	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69145	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-73.990	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-10-13T00:00:00	ARD5862060	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69146	Transfer	425174	Environmental Management	495	-5.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-13T00:00:00	ARD5862079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69147	Aviation Fuel Excise Tax	413350	Revenue	90	-394.580	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69148	Food and Beverage Tax	418400	State Comptroller	50	-2612.610	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69149	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69150	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10708.600	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-13T00:00:00	ARD5862092	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69151	Public Utility Fees	428310	Utility Regulatory Comm	200	-444135.860	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-10-13T00:00:00	ARD5862061	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69152	IRP Registration Fees	427420	Revenue	90	-227657.180	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69153	Consumer Restitution	450220	Attorney General	46	2330.490	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-10-13T00:00:00	ARD5862006	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69154	FandW - Additional Tags Block of	425462	Natural Resources	300	-3437.080	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69155	Motor Vehicle Highway Fees	425008	Revenue	90	-144.080	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69156	Food and Beverage Tax	418400	State Comptroller	50	-1949.990	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69157	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-10-13T00:00:00	ARD5862072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69158	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-51678.770	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-13T00:00:00	ARD5862088	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69159	Abandon Property Interest/Div	429607	Treasurer of State	48	-10.120	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-13T00:00:00	ARD5862007	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69160	Food and Beverage Tax	418400	State Comptroller	50	-521.700	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69161	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-13T00:00:00	ARB5861994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69162	Banner Permits	428132	Transportation	800	-1315.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-13T00:00:00	ARD5862095	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69163	Program Income	441020	Adjutant General	110	-5725.180	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-10-13T00:00:00	ARD5862058	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69164	Technology Fee	420105	Homeland Security	385	-81.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-13T00:00:00	ARD5862072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69165	Const Design Release VarnceFee	422530	Homeland Security	385	-2001.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-13T00:00:00	ARD5862072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69166	Elevator Inspections	422620	Homeland Security	385	-29110.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-13T00:00:00	ARD5862072	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69167	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-13T00:00:00	ARD5862063	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69168	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69169	DNR - Campground Revenue	425451	Natural Resources	300	-3642.240	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69170	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69171	Food and Beverage Tax	418400	State Comptroller	50	-1703.360	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69172	ID Breakage	423614	Horse Racing Comm	265	-258.400	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-13T00:00:00	ARD5862067	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69173	Unemployment Tax	417810	IO0521Workforce Development	510	-664629.420	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-13T00:00:00	ARD5862088	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69174	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-144186.180	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-13T00:00:00	ARD5862053	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69175	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69176	SPandR - Admission Gate In State	425782	Natural Resources	300	-224.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69177	DOR BMV OSOW Fee	427475	Revenue	90	-29.160	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69178	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-10-13T00:00:00	ARD5862072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69179	DNR Sale of Publications	431456	Natural Resources	300	-1010.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69180	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-282.690	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-10-13T00:00:00	ARD5862070	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69181	Gasoline Tax	414200	Revenue	90	-55628.560	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-13T00:00:00	ARD5862054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69182	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-13T00:00:00	BIL5862781	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69183	State Sales Tax	412010	Transportation	800	-9130.710	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-13T00:00:00	ARD5862094	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69184	Food and Beverage Tax	418400	State Comptroller	50	-3625.520	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-13T00:00:00	ARD5862021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69185	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-532016.660	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69186	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-12T00:00:00	ARB6023580	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69187	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-1875.300	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69188	Food and Beverage Tax	418400	State Comptroller	50	-502.690	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69189	Gasoline use tax	412700	Transportation	800	-835320.690	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-12T00:00:00	ARD6023676	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69190	Special Fuel Tax	414300	Revenue	90	15374.670	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69191	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7770.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69192	Consumer Credit License Applic	422302	Financial Institutions	208	-9100.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-12T00:00:00	ARD6023643	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69193	Boiler Inspections	422610	Homeland Security	385	-785.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69194	Food and Beverage Tax	418400	State Comptroller	50	-300.190	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69195	Occupational License Fee	422820	Gaming Comm	190	-6300.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-04-12T00:00:00	ARD6023642	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69196	Welfare Repayments	450510	FSSA Family Resources	500	-907.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023665	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69197	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-12T00:00:00	ARD6023641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69198	Innkeeper's Tax	418500	Treasurer of State	48	-329.870	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-04-12T00:00:00	ARD6023597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69199	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1500.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69200	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1180.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-12T00:00:00	ARD6023641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69201	IRP Registration Fees	427420	Revenue	90	-171764.330	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69202	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-12T00:00:00	ARD6023635	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69203	Tobacco Distributors License	427486	Revenue	90	0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69204	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-12T00:00:00	BIL6028599	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69205	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-12T00:00:00	ARD6023649	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69206	Food and Beverage Tax	418400	State Comptroller	50	-414.760	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69207	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-124614.310	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-12T00:00:00	ARD6023635	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69208	Network Services	436395	Ofc of Technology	67	338.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-12T00:00:00	ARM6023574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69209	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1300.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-04-12T00:00:00	ARD6023656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69210	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13769.530	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69211	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-12.000	2021	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34920	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69212	Aircraft License Excise Tax	413100	Revenue	90	-1183.210	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69213	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1291.970	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-12T00:00:00	ARD6023635	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69214	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-8670.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69215	DOR BMV OSOW Fee	427475	Revenue	90	-34472.240	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69216	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69217	Technology Fee	420105	Board of Accounts	80	-254.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-12T00:00:00	ARD6023636	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69218	HP Breakage	423613	Horse Racing Comm	265	-207.950	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-12T00:00:00	ARD6023650	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69219	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-620776.650	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-12T00:00:00	ARD6023668	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69220	Food and Beverage Tax	418400	State Comptroller	50	-754.170	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69221	Sale of State Property	430310	Administration	61	-5030.070	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-04-12T00:00:00	ARD6023633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69222	Cellular Tower Fees	428128	Transportation	800	-0.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-12T00:00:00	ARM6023593	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69223	IFSAC Fees	422630	Homeland Security	385	-160.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69224	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2850.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2021-04-12T00:00:00	ARD6023659	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69225	Food and Beverage Tax	418400	State Comptroller	50	-2510.960	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69226	Amusement Entertainment Pmts	422510	Homeland Security	385	-1709.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69227	DOR IDEM Fees	427470	Environmental Management	495	348394.370	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-12T00:00:00	ARD6023663	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69228	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-12T00:00:00	ARD6023668	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69229	Copies and Report Fees	420360	Board of Accounts	80	-554.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-12T00:00:00	ARD6023636	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69230	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-12T00:00:00	ARD6023645	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69231	ID Breakage	423614	Horse Racing Comm	265	-160.510	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-12T00:00:00	ARD6023650	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69232	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6540.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-12T00:00:00	ARD6023641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69233	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18746.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69234	Technololgy Fund Fees	425284	Motor Vehicles	235	-362.480	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-12T00:00:00	ARD6023648	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69235	DHS Fines	452320	Homeland Security	385	-550.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023657	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69236	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2046200.030	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69237	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69238	Plan Review	422554	Homeland Security	385	-123624.270	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69239	Occupational License Fee	422820	Gaming Comm	190	-32266.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-04-12T00:00:00	ARD6023642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69240	Alcoholic Beverage Taxes	416100	Revenue	90	-8548.120	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69241	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5750.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69242	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12050.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69243	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91796.920	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-12T00:00:00	ARD6023635	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69244	Trip Permit (65%)	427446	Revenue	90	-487.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69245	Transp Infr Impr Fee	428155	Transportation	800	-294.420	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-12T00:00:00	ARD6023676	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69246	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69247	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-28526.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69248	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-96845.750	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69249	Technology Fee	420105	Homeland Security	385	-428.910	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69250	Innkeeper's Tax	418500	Treasurer of State	48	-287.410	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-12T00:00:00	ARD6023597	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69251	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3824.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-12T00:00:00	ARD6023636	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69252	Finger Print Fee	422326	Gaming Comm	190	-3333.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-04-12T00:00:00	ARD6023642	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69253	Food and Beverage Tax	418400	State Comptroller	50	-1391.370	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69254	Gasoline use tax	412700	Transportation	800	-333987.940	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-12T00:00:00	ARD6023676	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69255	Volume Fee	422330	Financial Institutions	208	-120.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-12T00:00:00	ARD6023643	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69256	Boxing License Fees	426080	Gaming Comm	190	-380.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-04-12T00:00:00	ARD6023642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69257	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-312.600	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-12T00:00:00	ARD6023597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69258	Food and Beverage Tax	418400	State Comptroller	50	-2620.760	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69259	Food and Beverage Tax	418400	State Comptroller	50	-127.500	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69260	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-12T00:00:00	ARD6023641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69261	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-28500.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69262	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2142.890	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-04-12T00:00:00	ARD6023660	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69263	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2311.320	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-12T00:00:00	ARD6023661	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69264	Petroleum Severance	413800	Natural Resources	300	-3658.260	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-04-12T00:00:00	ARD6023654	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69265	Food and Beverage Tax	418400	State Comptroller	50	-478.200	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69266	Supplier's License Fee	422830	Gaming Comm	190	-650.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-04-12T00:00:00	ARD6023642	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69267	National Criminal History Chck	428040	State Police	100	-11.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-04-12T00:00:00	ARD6023640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69268	Emergency Planning Fees	427492	Revenue	90	-40.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-04-12T00:00:00	ARD6023638	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69269	Child Labor Law Penalties	450810	Labor	225	-1750.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-04-12T00:00:00	ARD6023646	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69270	Special Fuel Tax	414300	Revenue	90	5124.890	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69271	Fireworks Displays	422572	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69272	Code Enforcement Plan Review	422555	Homeland Security	385	-1160.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69273	Welfare Repayments	450510	FSSA Family Resources	500	-27798.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-12T00:00:00	ARB6025181	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69274	Food and Beverage Tax	418400	State Comptroller	50	-102.110	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69275	State Seals	422680	Homeland Security	385	-5020.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69276	Civil Penalties	450411	Revenue	90	-2000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69277	Const Design Release VarnceFee	422530	Homeland Security	385	-1380.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69278	State Sales Tax	412010	Transportation	800	-5837.330	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-12T00:00:00	ARD6023676	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69279	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69280	Food and Beverage Tax	418400	State Comptroller	50	-1463.490	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69281	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16.840	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69282	Food and Beverage Tax	418400	State Comptroller	50	-1130.290	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69283	Nonconsumer Settlements/Fees	450260	State Police	100	-759.450	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-04-12T00:00:00	ARD6023639	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69284	Motor Carrier Fuel Tax	414400	Transportation	800	-438.250	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-12T00:00:00	ARD6023676	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69285	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-04-12T00:00:00	ARD6023659	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69286	Alcoholic Beverage Taxes	416100	Revenue	90	-2276.910	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69287	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-1700.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69288	Tobacco Distributors License	427486	Revenue	90	0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69289	Gasoline use tax	412700	Revenue	90	-556880.460	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69290	Copies and Report Fees	420360	State Police	100	-107.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-04-12T00:00:00	ARD6023639	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69291	Food and Beverage Tax	418400	State Comptroller	50	-6863.010	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69292	ID Breakage	423614	Horse Racing Comm	265	-27.910	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-12T00:00:00	ARD6023650	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69293	County Admissions Tax	418530	State Comptroller	50	-45637.400	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69294	Child Care Ministries	422540	Homeland Security	385	-400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69295	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-04-12T00:00:00	ARD6023658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69296	E-check Processing Fee	439291	Homeland Security	385	-47.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023657	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69297	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69298	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-04-12T00:00:00	ARD6023659	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69299	Alcoholic Beverage Taxes	416100	Purdue University	760	-79.990	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-12T00:00:00	ARD6023675	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69300	Motor Vehicle Highway Fees	425008	Revenue	90	-1498.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69301	Sle of Per Prop - Surplus Prop	430420	Administration	61	-779.490	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-04-12T00:00:00	ARD6023633	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69302	Trip Permit (35%)	427441	Revenue	90	-262.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69303	Food and Beverage Tax	418400	State Comptroller	50	-986.680	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69304	HP Breakage	423613	Horse Racing Comm	265	-207.950	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-12T00:00:00	ARD6023650	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69305	Food and Beverage Tax	418400	State Comptroller	50	-1170.720	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69306	Gasoline use tax	412700	Budget Agency	57	-500981.920	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-12T00:00:00	ARD6023632	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69307	Food and Beverage Tax	418400	State Comptroller	50	-864.160	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69308	Program Income	441020	Indiana Dept of Health	400	-1155735.070	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-12T00:00:00	ARD6023659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69309	Claims and Comp - Road Damage	472342	Transportation	800	-299.480	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-12T00:00:00	BIL6023689	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69310	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-12T00:00:00	ARB6023580	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69311	DOR BMV OSOW Fee	427475	Transportation	800	-80.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-12T00:00:00	ARD6023676	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69312	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-62304.520	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-04-12T00:00:00	ARD6023671	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69313	Motor Vehicle Highway Fees	425008	Revenue	90	-181.240	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69314	Food and Beverage Tax	418400	State Comptroller	50	-494.580	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69315	Charity Gaming License Fee	422810	Gaming Comm	190	-45725.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-04-12T00:00:00	ARD6023642	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69316	SBOA Audit Charge	452210	Board of Accounts	80	-311.020	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-04-12T00:00:00	ARD6023636	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69317	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-12T00:00:00	ARD6023635	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69318	Gaming Agent Division Costs	422870	Gaming Comm	190	-464787.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69319	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-12T00:00:00	ARB6023580	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69320	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-12T00:00:00	ARB6023588	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69321	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-12T00:00:00	ARD6023641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69322	Unemployment Tax	417810	IO0521Workforce Development	510	-2264942.520	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-12T00:00:00	ARD6023671	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69323	Food and Beverage Tax	418400	State Comptroller	50	-238.740	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69324	Aviation Fuel Excise Tax	413350	Revenue	90	-50.770	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69325	Elevator Inspections	422620	Homeland Security	385	-35552.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69326	Drug Residue Fine	455170	Brd of Animal Health	351	-94.000	2021	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2021-04-12T00:00:00	ARD6023656	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69327	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-04-12T00:00:00	ARD6023657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69328	Welfare Repayments	450510	FSSA Family Resources	500	6203.870	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-12T00:00:00	ARD6023665	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69329	Teacher of Record Fee	423270	Indiana Dept of Health	400	-12025.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-04-12T00:00:00	ARD6023659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69330	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-12T00:00:00	ARD6023641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69331	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-34800.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69332	Gasoline Tax	414200	Revenue	90	-4663.310	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69333	Food and Beverage Tax	418400	State Comptroller	50	-284.680	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69334	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2319.890	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-12T00:00:00	ARD6023671	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69335	State Sales Tax	412010	Transportation	800	-1381.350	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-12T00:00:00	ARD6023676	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69336	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-12T00:00:00	ARB6023580	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69337	Extension Fees	420357	Alcohol and Tobacco Comm	230	-29100.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69338	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-906.200	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-12T00:00:00	ARD6023652	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69339	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-469.200	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69340	Newborn Screening Fee	423130	Indiana Dept of Health	400	-20.000	2021	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2021-04-12T00:00:00	ARD6023659	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69341	Food and Beverage Tax	418400	State Comptroller	50	-504.850	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69342	Motor Carrier Permit Fee	427452	Transportation	800	-775.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-12T00:00:00	ARD6023676	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69343	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-779.830	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-12T00:00:00	ARD6023676	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69344	DOR BMV OSOW Fee	427475	Revenue	90	-20.730	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69345	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-39.100	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	ARD6023647	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69346	Food and Beverage Tax	418400	State Comptroller	50	-611.060	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69347	DOR  Service Charge	427449	Revenue	90	-117.300	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69348	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3660.170	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-12T00:00:00	ARD6023655	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69349	ID Breakage	423614	Horse Racing Comm	265	-160.510	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-12T00:00:00	ARD6023650	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69350	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-12T00:00:00	ARB6023580	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69351	Gaming Penalties	450620	Gaming Comm	190	-48364.510	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-04-12T00:00:00	ARD6023642	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69352	Food and Beverage Tax	418400	State Comptroller	50	-2802.600	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69353	HP Breakage	423613	Horse Racing Comm	265	-36.160	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-12T00:00:00	ARD6023650	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69354	Food and Beverage Tax	418400	State Comptroller	50	-2375.570	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69355	Food and Beverage Tax	418400	State Comptroller	50	-599.270	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-04-12T00:00:00	ARD6023605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69356	Special Fuel Tax	414300	Revenue	90	312.180	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69357	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-77392.420	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-12T00:00:00	ARD6023649	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69358	Gasoline Tax	414200	Revenue	90	-1554.440	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-12T00:00:00	ARD6023637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69359	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-12T00:00:00	ARD6023657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69360	Transfer	425174	Environmental Management	495	-3.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-12T00:00:00	ARD6023664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69361	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-788.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-12T00:00:00	ARD6023595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69362	Food and Beverage Tax	418400	State Comptroller	50	-2626.370	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69363	Food and Beverage Tax	418400	State Comptroller	50	-577.770	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69364	Gasoline use tax	412700	Revenue	90	-62974.730	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69365	Food and Beverage Tax	418400	State Comptroller	50	-1469.050	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69366	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69367	Food and Beverage Tax	418400	State Comptroller	50	-992.820	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69368	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17667.580	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69369	IRP Registration Fees	427420	Revenue	90	-325304.820	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-01T00:00:00	ARD5886750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69370	Food and Beverage Tax	418400	State Comptroller	50	-2577.960	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69371	Food and Beverage Tax	418400	State Comptroller	50	-7211.130	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-01T00:00:00	ARD5886721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69372	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-09T00:00:00	BIL6005443	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69373	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-19339.950	2021	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2021-03-09T00:00:00	ARD6005417	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69374	IFSAC Fees	422630	Homeland Security	385	-40.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-09T00:00:00	ARD6005413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69375	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-09T00:00:00	ARD6005413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69376	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69377	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69378	FR - scrap revenue	431431	Transportation	800	-1819.900	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-09T00:00:00	ARD6005432	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69379	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-09T00:00:00	BIL6005443	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69380	DOR UST Fees	427465	Environmental Management	495	-2880.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-09T00:00:00	BIL6005443	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69381	Certificate Fee	423319	Indiana Dept of Health	400	-1800.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-03-09T00:00:00	ARD6005414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69382	DESIGNATED DONATION	463050	Child Services	502	-500.000	2021	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-03-09T00:00:00	ARD6005424	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69383	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-09T00:00:00	ARD6005413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69384	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-09T00:00:00	ARD6005413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69385	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2021-03-09T00:00:00	ARD6005411	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69386	Motor Carrier Permit Fee	427452	Transportation	800	-98.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-09T00:00:00	ARD6005431	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69387	Gasoline Tax	414200	Revenue	90	-144614.990	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69388	Private Grant Revenue	444000	Arts Comm	705	-465.380	2021	Conservation, Culture and Development	IAC Treasury COVID-19	83620	Federal Funds	2021-03-09T00:00:00	ARD6005429	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69389	HP Breakage	423613	Horse Racing Comm	265	-95.020	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-09T00:00:00	ARD6005408	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69390	Attorney Registration Fee	424250	Supreme Court Admin	22	-550.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-03-09T00:00:00	ARD6005355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69391	Alcoholic Beverage Taxes	416100	Public Retirement System	72	2482.620	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-09T00:00:00	ARD6005395	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69392	Emergency Planning Fees	427492	Revenue	90	-3979.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-03-09T00:00:00	ARD6005399	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69393	Innkeeper's Tax	418500	Treasurer of State	48	-23238.150	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-09T00:00:00	ARD6005359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69394	Transp Infr Impr Fee	428155	Transportation	800	-372.890	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-09T00:00:00	ARD6005431	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69395	Water Testing Fees	423190	Indiana Dept of Health	400	-303.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-03-09T00:00:00	ARD6005414	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69396	Claims and Comp - Road Damage	472342	Transportation	800	-75158.250	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-09T00:00:00	BIL6005449	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69397	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-09T00:00:00	ARD6005407	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69398	Civil Penalties	450411	Revenue	90	-11475.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69399	ID Breakage	423614	Horse Racing Comm	265	-175.430	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-09T00:00:00	ARD6005408	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69400	Amusement Entertainment Pmts	422510	Homeland Security	385	-3191.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-09T00:00:00	ARD6005413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69401	Motor Vehicle Highway Fees	425008	State Comptroller	50	-40.080	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69402	DOR BMV OSOW Fee	427475	Revenue	90	-735800.170	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69403	E-check Processing Fee	439291	Homeland Security	385	-9.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-09T00:00:00	ARD6005413	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69404	Food and Beverage Tax	418400	State Comptroller	50	-10.710	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69405	State Service Fee	452120	Administration	61	-200.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-03-09T00:00:00	ARD6005394	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69406	Welfare Repayments	450510	FSSA Family Resources	500	680.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-09T00:00:00	ARM6005346	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69407	Government Interest Income	429660	Budget Agency	57	-450.950	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-03-09T00:00:00	ARD6005392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69408	DOR BMV OSOW Fee	427475	Revenue	90	-49.320	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69409	Procurement Rebate	472497	Administration	61	-7104.340	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-03-09T00:00:00	ARD6005394	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69410	Food and Beverage Tax	418400	State Comptroller	50	-90.300	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69411	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-302.720	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-03-09T00:00:00	ARD6005414	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69412	Aviation Fuel Excise Tax	413350	Revenue	90	-3322.750	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69413	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1395.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-09T00:00:00	ARD6005403	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69414	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-09T00:00:00	ARB6005339	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69415	Food and Beverage Tax	418400	State Comptroller	50	-553.860	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69416	Teacher of Record Fee	423270	Indiana Dept of Health	400	-7315.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-03-09T00:00:00	ARD6005414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69417	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-09T00:00:00	ARB6005339	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69418	Training	439102	Transportation	800	-4300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-09T00:00:00	ARD6005432	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69419	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-09T00:00:00	ARM6005340	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69420	Admin. Fee	425197	Charter School Brd	704	-2417.370	2021	Education	Charter School Board	43911	Private Grant Funds	2021-03-09T00:00:00	ARD6005428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
69421	Private Grant Revenue	444000	Arts Comm	705	-1685.000	2021	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2021-03-09T00:00:00	ARD6005429	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69422	Banner Permits	428132	Transportation	800	-2805.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-09T00:00:00	ARD6005432	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69423	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-03-09T00:00:00	ARD6005411	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69424	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69425	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	7306.540	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-09T00:00:00	ARD6005416	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69426	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-432052.890	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-09T00:00:00	ARD6005425	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69427	Collection Agency Fees	427530	Transportation	800	376.580	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-09T00:00:00	ARD6005432	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69428	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2125.110	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-09T00:00:00	ARD6005407	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69429	Program Income	441020	Indiana Dept of Health	400	-10000.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-09T00:00:00	ARD6005414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69430	Aircraft License Excise Tax	413100	Revenue	90	-19.350	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69431	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-03-09T00:00:00	ARD6005413	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69432	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67403.450	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69433	Alcoholic Beverage Taxes	416100	Purdue University	760	9216.430	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-09T00:00:00	ARD6005430	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69434	Motor Carrier Fuel Tax	414400	Transportation	800	-174.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-09T00:00:00	ARD6005431	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69435	STORMWATER	421188	Environmental Management	495	100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-09T00:00:00	BIL6005443	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69436	Boiler Inspections	422610	Homeland Security	385	-205.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-09T00:00:00	ARD6005413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69437	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-03-09T00:00:00	ARD6005356	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69438	Moisture Meter Insp Fees	428625	Agriculture	36	-3600.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-03-09T00:00:00	ARD6005356	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69439	Food and Beverage Tax	418400	State Comptroller	50	-1151.540	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69440	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-09T00:00:00	ARB6005339	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69441	State Sales Tax	412010	Transportation	800	-3525.010	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-09T00:00:00	ARD6005431	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69442	Gasoline use tax	412700	Revenue	90	-1969.410	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69443	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22657.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-09T00:00:00	ARD6005397	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69444	Unemployment Tax	417810	IO0521Workforce Development	510	-398498.040	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-09T00:00:00	ARD6005427	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69445	Food and Beverage Tax	418400	State Comptroller	50	-4510.730	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69446	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-09T00:00:00	ARD6005395	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69447	Welfare Repayments	450510	FSSA Family Resources	500	-314.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-09T00:00:00	ARD6005423	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69448	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-12703229.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-03-09T00:00:00	ARD6005426	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69449	Gasoline use tax	412700	Budget Agency	57	-1771.720	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-09T00:00:00	ARD6005393	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69450	IRP Registration Fees	427420	Revenue	90	-138709.810	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69451	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-757.300	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-09T00:00:00	ARD6005431	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69452	Food and Beverage Tax	418400	State Comptroller	50	-1021.860	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69453	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	9063.320	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-09T00:00:00	ARD6005359	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69454	Gasoline Tax	414200	Revenue	90	-433844.970	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69455	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-09T00:00:00	ARB6005339	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69456	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-09T00:00:00	ARB6005339	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69457	Alcoholic Beverage Taxes	416100	Revenue	90	10960.470	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69458	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-03-09T00:00:00	ARD6005414	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69459	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2021-03-09T00:00:00	ARD6005411	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69460	DOR  Service Charge	427449	Revenue	90	-35.400	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69461	HP Breakage	423613	Horse Racing Comm	265	-95.020	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-09T00:00:00	ARD6005408	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69462	LARE Fee	425267	Natural Resources	300	76002.260	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-03-09T00:00:00	ARD6005411	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69463	FESOP FEES	421030	Environmental Management	495	-11905.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-03-09T00:00:00	BIL6005443	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69464	DOR BMV OSOW Fee	427475	Transportation	800	-5210.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-09T00:00:00	ARD6005431	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69465	Gasoline use tax	412700	Transportation	800	-2954.110	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-09T00:00:00	ARD6005431	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69466	Food and Beverage Tax	418400	State Comptroller	50	-1375.060	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69467	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2021-03-09T00:00:00	ARD6005414	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69468	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-761.030	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-09T00:00:00	ARD6005409	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69469	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-03-09T00:00:00	ARD6005411	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69470	Food and Beverage Tax	418400	State Comptroller	50	-19813.910	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69471	ID Breakage	423614	Horse Racing Comm	265	-175.430	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-09T00:00:00	ARD6005408	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69472	Innkeeper's Tax	418500	Treasurer of State	48	2218.310	2021	General Government	CIF Carroll County	73215	State Dedicated Fund	2021-03-09T00:00:00	ARD6005359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69473	Food and Beverage Tax	418400	State Comptroller	50	-2634.420	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69474	Transfer	425174	Environmental Management	495	-5.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-09T00:00:00	ARD6005420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69475	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-09T00:00:00	ARD6005400	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69476	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3351.320	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-03-09T00:00:00	ARD6005394	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69477	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2430.600	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-03-09T00:00:00	ARD6005427	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69478	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2985.560	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-09T00:00:00	ARD6005412	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69479	Child Support Bureau Annual Fe	424200	Child Services	502	-5166.480	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-09T00:00:00	ARD6005424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69480	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-03-09T00:00:00	ARD6005411	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69481	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63889.520	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-09T00:00:00	ARD6005395	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69482	DOR IDEM Fees	427470	Environmental Management	495	-1031.220	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-09T00:00:00	ARD6005419	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69483	Government Interest Income	429660	Natural Resources	300	-2254.750	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-03-09T00:00:00	ARD6005410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69484	Food and Beverage Tax	418400	State Comptroller	50	-577.730	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69485	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-09T00:00:00	ARD6005395	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69486	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-09T00:00:00	ARD6005413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69487	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-32270.660	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-09T00:00:00	ARD6005421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69488	Welfare Repayments	450510	FSSA Family Resources	500	-5261.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-09T00:00:00	ARB6005345	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69489	Technology Fee	420105	Homeland Security	385	-74.160	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-09T00:00:00	ARD6005413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69490	Food and Beverage Tax	418400	State Comptroller	50	-1590.360	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69491	Blasters	422575	Homeland Security	385	-700.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-09T00:00:00	ARD6005413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69492	Attorney Registration Fee	424250	Supreme Court Admin	22	-645.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-03-09T00:00:00	ARD6005355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69493	CSF Investment Income	429691	Treasurer of State	48	-1803.800	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-03-09T00:00:00	ARD6005358	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69494	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-09T00:00:00	ARD6005413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69495	HP Breakage	423613	Horse Racing Comm	265	-16.520	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-09T00:00:00	ARD6005408	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69496	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69497	VRP COST RECOVERY	421122	Environmental Management	495	-333300.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2021-03-09T00:00:00	BIL6005443	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69498	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6544.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-09T00:00:00	ARD6005355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69499	Technololgy Fund Fees	425284	Motor Vehicles	235	-304.420	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-09T00:00:00	ARD6005406	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69500	LOCAL PROJECTS	464180	Child Services	502	-2905.820	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-03-09T00:00:00	ARD6005424	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69501	ID Breakage	423614	Horse Racing Comm	265	-30.510	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-09T00:00:00	ARD6005408	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69502	LARE Fee	425267	Natural Resources	300	-76002.260	2021	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2021-03-09T00:00:00	ARD6005411	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69503	Copies and Report Fees	420360	Board of Accounts	80	-2239.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-09T00:00:00	ARD6005397	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69504	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-28842.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-03-09T00:00:00	ARD6005357	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
69505	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-03-09T00:00:00	ARD6005411	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69506	Food and Beverage Tax	418400	State Comptroller	50	-677.500	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69507	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-09T00:00:00	ARD6005425	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69508	Gasoline use tax	412700	Transportation	800	-1181.150	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-09T00:00:00	ARD6005431	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69509	Technology Fee	420105	Board of Accounts	80	-3664.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-09T00:00:00	ARD6005397	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69510	Welfare Repayments	450510	FSSA Family Resources	500	6970.050	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-09T00:00:00	ARD6005423	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69511	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-225228.830	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69512	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9583.430	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69513	Attorney Registration Fee	424250	Supreme Court Admin	22	-2520.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-03-09T00:00:00	ARD6005355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69514	State Sales Tax	412010	Transportation	800	-834.160	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-09T00:00:00	ARD6005431	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69515	Food and Beverage Tax	418400	State Comptroller	50	-942.090	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69516	Motor Carrier Permit Fees	427440	Revenue	90	-1262.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69517	LABORATORY COSTS	421102	Toxicology	115	-10490.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-03-09T00:00:00	ARD6005401	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69518	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4636.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-09T00:00:00	BIL6005443	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69519	Food and Beverage Tax	418400	State Comptroller	50	-401.820	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69520	Sales of State Land	430210	Transportation	800	-15350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-09T00:00:00	ARD6005432	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69521	Food and Beverage Tax	418400	State Comptroller	50	-268.490	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69522	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-09T00:00:00	ARD6005400	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69523	Motor Vehicle Highway Fees	425008	Revenue	90	-152.210	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69524	Elevator Inspections	422620	Homeland Security	385	-21180.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-09T00:00:00	ARD6005413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69525	Food and Beverage Tax	418400	State Comptroller	50	-99.770	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69526	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-09T00:00:00	ARD6005413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69527	Food and Beverage Tax	418400	State Comptroller	50	-7496.080	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69528	Innkeeper's Tax	418500	Treasurer of State	48	72000.000	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-09T00:00:00	ARD6005359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69529	Plan Review	422554	Homeland Security	385	-49843.530	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-09T00:00:00	ARD6005413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69530	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-22428.960	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-03-09T00:00:00	ARD6005417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69531	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86730.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-09T00:00:00	ARD6005395	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69532	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-03-09T00:00:00	ARD6005413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69533	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-09T00:00:00	ARB6005339	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69534	Food and Beverage Tax	418400	State Comptroller	50	-911.230	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69535	Child Labor Law Penalties	450810	Labor	225	-8675.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-03-09T00:00:00	ARD6005404	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69536	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-03-09T00:00:00	ARD6005411	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69537	Food and Beverage Tax	418400	State Comptroller	50	-19048.660	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-09T00:00:00	ARD6005370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69538	LOCAL PROJECTS	464180	Transportation	800	-20000.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-03-09T00:00:00	BIL6005449	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69539	TITLE V	421044	Environmental Management	495	-17931.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-03-09T00:00:00	BIL6005443	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69540	Alcoholic Beverage Taxes	416100	Revenue	90	44001.720	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-09T00:00:00	ARD6005398	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69541	Aircraft License Excise Tax	413100	Revenue	90	-130.400	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69542	Food and Beverage Tax	418400	State Comptroller	50	-287.290	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69543	Food and Beverage Tax	418400	State Comptroller	50	-2143.640	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69544	Welfare Repayments	450510	FSSA Family Resources	500	-866.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020899	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69545	Solid waste disposal fee	421350	Environmental Management	495	-114665.270	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-04-06T00:00:00	ARB6020822	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69546	Motor Vehicle Highway Fees	425008	Revenue	90	-139.270	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69547	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-180.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020905	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69548	DOR  Service Charge	427449	Revenue	90	-64.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69549	Gasoline use tax	412700	Transportation	800	-2762.200	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-06T00:00:00	ARD6020910	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69550	Training	439102	Transportation	800	-11500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-06T00:00:00	ARD6020911	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69551	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-04-06T00:00:00	ARD6020832	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69552	Government Interest Income	429660	Economic Development Corp	260	-403.310	2021	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2021-04-06T00:00:00	ARD6020883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
69553	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69554	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-06T00:00:00	ARB6020822	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69555	Food and Beverage Tax	418400	State Comptroller	50	-117.490	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69556	Government Interest Income	429660	State Police	100	-1225.000	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-04-06T00:00:00	ARD6020874	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69557	Welfare Repayments	450510	FSSA Family Resources	500	-6358.010	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-04-06T00:00:00	ARD6020899	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69558	Plan Review	422554	Homeland Security	385	-157001.220	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69559	Motor Vehicle Highway Fees	425008	Revenue	90	-7460.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69560	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-06T00:00:00	ARD6020897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69561	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2021-04-06T00:00:00	ARD6020905	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69562	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-581.360	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-06T00:00:00	ARD6020910	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69563	Innkeeper's Tax	418500	Treasurer of State	48	-5936.240	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-06T00:00:00	ARD6020836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69564	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-06T00:00:00	ARD6020880	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69565	Innkeeper's Tax	418500	Treasurer of State	48	-319.850	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-04-06T00:00:00	ARD6020836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69566	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2770.080	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-06T00:00:00	ARD6020888	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69567	Ind Supp Fed Medicare B	422061	Veterans Home	570	-83.300	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-06T00:00:00	ARD6020906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69568	Alcoholic Beverage Taxes	416100	Revenue	90	-3625.580	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69569	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-108299.000	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69570	Aviation Fuel Excise Tax	413350	Revenue	90	-1248.000	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69571	Solid waste disposal fee	421350	Environmental Management	495	-17258.430	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-04-06T00:00:00	ARB6020822	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69572	ID Breakage	423614	Horse Racing Comm	265	-177.090	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-06T00:00:00	ARD6020885	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69573	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-30137.800	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-06T00:00:00	ARB6020822	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69574	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-06T00:00:00	ARB6020822	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69575	State Sales Tax	412010	Transportation	800	-1725.280	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-06T00:00:00	ARD6020910	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69576	Public Utility Fees	428310	Utility Regulatory Comm	200	-474998.520	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-04-06T00:00:00	ARD6020878	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69577	Const Design Release VarnceFee	422530	Homeland Security	385	-2484.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69578	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-139.150	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020905	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69579	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102653.090	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-06T00:00:00	ARD6020871	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69580	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-15081.040	2021	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2021-04-06T00:00:00	ARD6020893	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69581	Food and Beverage Tax	418400	State Comptroller	50	-6151.910	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69582	Innkeeper's Tax	418500	Treasurer of State	48	-828.280	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-06T00:00:00	ARD6020836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69583	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-139351.570	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-06T00:00:00	ARD6020871	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69584	Child Care Ministries	422540	Early Child Learning	501	-450.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-04-06T00:00:00	ARD6020900	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69585	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-06T00:00:00	ARB6020822	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69586	Attorney Registration Fee	424250	Supreme Court Admin	22	-2520.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-04-06T00:00:00	ARD6020830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69587	Government Interest Income	429660	Secretary Of State	40	-105.950	2021	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2021-04-06T00:00:00	ARD6020833	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69588	Sle of Per Prop - Surplus Prop	430420	Administration	61	26688.320	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-04-06T00:00:00	ARD6020869	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69589	Government Interest Income	429660	State Police	100	-700.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-04-06T00:00:00	ARD6020874	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69590	HP Breakage	423613	Horse Racing Comm	265	-193.480	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-06T00:00:00	ARD6020885	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69591	Claims and Comp - Road Damage	472342	Transportation	800	-28050.200	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-06T00:00:00	ARD6020910	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69592	Innkeeper's Tax	418500	Treasurer of State	48	-54.060	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-04-06T00:00:00	ARD6020836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69593	Special Fuel Tax	414300	Revenue	90	-41.840	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69594	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-549.360	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-06T00:00:00	ARD6020836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69595	Attorney Registration Fee	424250	Supreme Court Admin	22	-250.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-04-06T00:00:00	ARD6020830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69596	Motor Carrier Permit Fee	427452	Transportation	800	-1253.470	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-06T00:00:00	ARD6020910	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69597	Gasoline use tax	412700	Revenue	90	-4605.600	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69598	ID Breakage	423614	Horse Racing Comm	265	-30.800	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-06T00:00:00	ARD6020885	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69599	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3550.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-06T00:00:00	ARD6020830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69600	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4141.650	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-06T00:00:00	ARD6020892	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69601	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-193.060	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-06T00:00:00	ARD6020906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69602	Food and Beverage Tax	418400	State Comptroller	50	-12936.020	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69603	Banner Permits	428132	Transportation	800	-2060.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-06T00:00:00	ARD6020911	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69604	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-04-06T00:00:00	ARD6020890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69605	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-06T00:00:00	ARB6020822	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69606	Food and Beverage Tax	418400	State Comptroller	50	-448.340	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69607	Government Interest Income	429660	Budget Agency	57	-263.960	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-06T00:00:00	ARD6020867	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69608	HP Breakage	423613	Horse Racing Comm	265	-193.480	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-06T00:00:00	ARD6020885	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69609	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-06T00:00:00	ARB6020822	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69610	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15397.960	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69611	Unemployment Tax	417810	IO0521Workforce Development	510	-978333.250	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-06T00:00:00	ARD6020905	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69612	Alcoholic Beverage Taxes	416100	Revenue	90	-7774.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69613	Food and Beverage Tax	418400	State Comptroller	50	-366.350	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69614	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-510.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-04-06T00:00:00	ARD6020895	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69615	Special Fuel Tax	414300	Revenue	90	-686.840	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69616	Gasoline use tax	412700	Budget Agency	57	-4143.300	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-06T00:00:00	ARD6020868	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69617	Veterans Home Resident Collect	428410	Veterans Home	570	-52233.040	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-06T00:00:00	ARD6020906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69618	Sle of Per Prop - Surplus Prop	430420	Correction	615	-29153.950	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-04-06T00:00:00	ARD6020907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69619	Government Interest Income	429660	Secretary Of State	40	-292.620	2021	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2021-04-06T00:00:00	ARD6020833	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69620	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10080.460	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-06T00:00:00	ARD6020905	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69621	Veterans Home Resident Collect	428410	Veterans Home	570	-92202.760	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-04-06T00:00:00	ARD6020906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69622	HP Breakage	423613	Horse Racing Comm	265	-33.640	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-06T00:00:00	ARD6020885	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69623	Food and Beverage Tax	418400	State Comptroller	50	-97.850	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69624	Child Labor Law Penalties	450810	Labor	225	-6450.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-04-06T00:00:00	ARD6020881	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69625	Food and Beverage Tax	418400	State Comptroller	50	-132.930	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69626	IRP Registration Fees	427420	Revenue	90	-103042.790	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69627	Technololgy Fund Fees	425284	Motor Vehicles	235	-278.550	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-06T00:00:00	ARD6020882	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69628	Boiler Inspections	422610	Homeland Security	385	-1240.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69629	Food and Beverage Tax	418400	State Comptroller	50	-1073.690	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69630	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-694191.500	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-06T00:00:00	ARD6020903	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69631	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-06T00:00:00	ARB6020822	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69632	CDHP1 Premiums Single PT EE	428900	Personnel	70	-85.500	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-06T00:00:00	ARD6020870	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69633	Gasoline Tax	414200	Revenue	90	175.420	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69634	Control Substance Excise Tax	413500	Revenue	90	-622.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69635	Welfare Repayments	450510	FSSA Family Resources	500	-5752.960	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-06T00:00:00	ARB6021550	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69636	DHS Fines	452320	Homeland Security	385	-1200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020889	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69637	Technology Fee	420105	Homeland Security	385	-1085.460	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69638	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-173541.470	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-06T00:00:00	BIL6020921	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69639	Welfare Repayments	450510	FSSA Family Resources	500	92442.990	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-06T00:00:00	ARD6020899	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69640	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-4600.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69641	Fireworks Displays	422572	Homeland Security	385	-552.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69642	Attorney Registration Fee	424250	Supreme Court Admin	22	-864.170	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-04-06T00:00:00	ARD6020830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69643	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-21728.450	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-04-06T00:00:00	ARD6020904	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69644	Gasoline Tax	414200	Revenue	90	13622.510	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69645	DEVA Repayments	428924	Personnel	70	402.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-06T00:00:00	ARD6020870	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69646	E-check Processing Fee	439291	Homeland Security	385	-146.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020889	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69647	LOCAL PROJECTS	464180	Child Services	502	-1677.070	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-04-06T00:00:00	ARD6020902	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69648	State Seals	422680	Homeland Security	385	-4095.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69649	Amusement Entertainment Pmts	422510	Homeland Security	385	-2719.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69650	Welfare Repayments	450510	FSSA Family Resources	500	-34.030	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020898	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69651	NONGAME FUND	464220	Natural Resources	300	-11572.880	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-04-06T00:00:00	ARD6020887	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69652	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-06T00:00:00	ARD6020910	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69653	Innkeeper's Tax	418500	Treasurer of State	48	-52.430	2021	General Government	CIF Union County	73320	State Dedicated Fund	2021-04-06T00:00:00	ARD6020836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69654	Motor Carrier Fuel Tax	414400	Transportation	800	-1130.560	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-06T00:00:00	ARD6020910	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69655	Procurement Rebate	472497	Administration	61	-378160.160	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-04-06T00:00:00	ARD6020869	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69656	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69657	Civil Penalties	450411	Worker's Comp Brd	220	-7700.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-06T00:00:00	ARD6020880	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69658	Transp Infr Impr Fee	428155	Transportation	800	-208.010	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-06T00:00:00	ARD6020910	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69659	Government Interest Income	429660	Treasurer of State	48	-174.770	2021	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2021-04-06T00:00:00	ARD6020835	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69660	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.520	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69661	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69662	Food and Beverage Tax	418400	State Comptroller	50	-430.590	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69663	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1365.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-06T00:00:00	ARD6020879	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69664	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69665	Elevator Inspections	422620	Homeland Security	385	-45434.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69666	Food and Beverage Tax	418400	State Comptroller	50	-258.260	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69667	State Sales Tax	412010	Transportation	800	-7290.700	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-06T00:00:00	ARD6020910	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69668	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-06T00:00:00	ARD6020884	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69669	DOR IDEM Fees	427470	Environmental Management	495	-1797.650	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-06T00:00:00	ARD6020896	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69670	Food and Beverage Tax	418400	State Comptroller	50	-189.690	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69671	Food and Beverage Tax	418400	State Comptroller	50	-214.510	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69672	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-06T00:00:00	ARB6020822	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69673	DOR BMV OSOW Fee	427475	Revenue	90	-12.950	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69674	Food and Beverage Tax	418400	State Comptroller	50	-210.030	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69675	Food and Beverage Tax	418400	State Comptroller	50	-3607.380	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69676	CDHP1 Premiums Single ER	428904	Personnel	70	-17.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-06T00:00:00	ARD6020870	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69677	Food and Beverage Tax	418400	State Comptroller	50	-4607.130	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69678	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-06T00:00:00	ARB6020822	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69679	RPAF Tipping Fees	427467	Environmental Management	495	-17258.410	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-04-06T00:00:00	ARB6020822	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69680	Emergency Planning Fees	427492	Revenue	90	-13650.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-04-06T00:00:00	ARD6020873	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69681	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-06T00:00:00	ARD6020876	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69682	Adoption Fees	423020	Child Services	502	-200.000	2021	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-04-06T00:00:00	ARD6020902	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69683	Food and Beverage Tax	418400	State Comptroller	50	-1677.280	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69684	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-1045.340	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-04-06T00:00:00	ARD6020895	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69685	Claims and Comp - Road Damage	472342	Transportation	800	-51175.130	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-06T00:00:00	BIL6020925	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69686	Alcoholic Beverage Taxes	416100	Purdue University	760	-3.640	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-06T00:00:00	ARD6020909	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69687	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69688	Food and Beverage Tax	418400	State Comptroller	50	-115.510	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69689	Food and Beverage Tax	418400	State Comptroller	50	-20239.650	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69690	Food and Beverage Tax	418400	State Comptroller	50	-2150.500	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69691	Special Fuel Tax	414300	Revenue	90	-17605.680	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69692	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-178073.340	2021	General Government	IVH DHHS COVID-19	83493	Federal Funds	2021-04-06T00:00:00	ARD6020906	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69693	Military Relief Check-off	464226	Veterans Affairs	160	-6381.870	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-04-06T00:00:00	ARD6020877	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69694	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-11551.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-06T00:00:00	ARB6020822	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69695	Gasoline use tax	412700	Transportation	800	-6908.400	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-06T00:00:00	ARD6020910	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69696	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1613.310	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-04-06T00:00:00	ARD6020896	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69697	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1343197.990	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69698	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69699	Food and Beverage Tax	418400	State Comptroller	50	-1092.550	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-04-06T00:00:00	ARD6020846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69700	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-06T00:00:00	ARB6020822	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69701	Motor Carrier Permit Fees	427440	Revenue	90	-69.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69702	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-06T00:00:00	ARD6020889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69703	Teaching Licensing Fees	427010	Education	700	-19545.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-04-06T00:00:00	ARD6020908	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69704	Mediation Services	428150	Worker's Comp Brd	220	-525.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-06T00:00:00	ARD6020880	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69705	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-696.360	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-06T00:00:00	ARD6020886	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69706	ID Breakage	423614	Horse Racing Comm	265	-177.090	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-06T00:00:00	ARD6020885	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69707	DOR BMV OSOW Fee	427475	Revenue	90	-62300.490	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-06T00:00:00	ARD6020872	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69708	Innkeeper's Tax	418500	Treasurer of State	48	-19.950	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-04-06T00:00:00	ARD6020836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69709	Food and Beverage Tax	418400	State Comptroller	50	-1853.030	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69710	Motor Carrier Fuel Tax	414400	Transportation	800	-1425.450	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-09T00:00:00	ARD5891736	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69711	STORMWATER	421188	Environmental Management	495	-80.850	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-09T00:00:00	ARB5891608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69712	Motor Vehicle Highway Fees	425008	State Comptroller	50	-163.800	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69713	Food and Beverage Tax	418400	State Comptroller	50	1041.630	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69714	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-09T00:00:00	ARD5891695	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69715	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-966.430	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-09T00:00:00	ARD5891640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69716	HP Breakage	423613	Horse Racing Comm	265	-444.620	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-09T00:00:00	ARD5891701	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69717	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-440956.580	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69718	Motor Carrier Permit Fee	427452	Transportation	800	-7673.950	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-09T00:00:00	ARD5891736	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69719	Special Fuel Tax	414300	Revenue	90	-175363.640	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69720	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-86066.090	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-09T00:00:00	ARD5891639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69721	ANNUAL - MSOP FEES	421014	Environmental Management	495	-161.690	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-09T00:00:00	ARB5891608	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69722	Food and Beverage Tax	418400	State Comptroller	50	-1592.320	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69723	DOR BMV OSOW Fee	427475	Revenue	90	-201.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69724	Innkeeper's Tax	418500	Treasurer of State	48	-828.260	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-12-09T00:00:00	ARD5891640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69725	Court Fee Safe School Fee	424126	Treasurer of State	48	-3928.420	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-09T00:00:00	ARD5891639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69726	Food and Beverage Tax	418400	State Comptroller	50	-685.640	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69727	IRP Registration Fees	427420	Revenue	90	-328817.380	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-09T00:00:00	ARD5891688	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69728	State Sales Tax	412010	Transportation	800	-2021.230	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-09T00:00:00	ARD5891736	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69729	Food and Beverage Tax	418400	State Comptroller	50	-535.120	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-09T00:00:00	ARD5891653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69730	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-64876.390	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-09T00:00:00	ARD5891639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69731	Food and Beverage Tax	418400	State Comptroller	50	-1295.600	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69732	Food and Beverage Tax	418400	State Comptroller	50	-503.390	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69733	Gasoline Tax	414200	Revenue	90	-419660.020	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69734	Special Fuel Tax	414300	Revenue	90	-176201.680	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69735	Motor Vehicle Highway Fees	425008	State Comptroller	50	-500.500	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69736	Alcoholic Beverage Taxes	416100	Revenue	90	-15493.350	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69737	Alcoholic Beverage Taxes	416100	Revenue	90	-5957.300	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69738	Special Fuel Tax	414300	Revenue	90	-8677932.740	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69739	Aviation Fuel Excise Tax	413350	Revenue	90	-37793.270	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69740	Food and Beverage Tax	418400	State Comptroller	50	-39.400	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69741	Food and Beverage Tax	418400	State Comptroller	50	-1114.170	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69742	Aircraft License Excise Tax	413100	Revenue	90	-458.890	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69743	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17706.860	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69744	Special Fuel Tax	414300	Revenue	90	-2892644.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69745	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-124538.330	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69746	Gasoline use tax	412700	Revenue	90	-3710.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69747	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69748	DOR BMV OSOW Fee	427475	Revenue	90	-616.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69749	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-23T00:00:00	ARD5868061	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69750	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-15T00:00:00	ARM5993987	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69751	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-666.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-23T00:00:00	ARD5868060	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69752	Food and Beverage Tax	418400	State Comptroller	50	-3755.790	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69753	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-23T00:00:00	ARD5868052	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69754	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	10054.340	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69755	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6020.190	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-15T00:00:00	ARD5994003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69756	DOR BMV OSOW Fee	427475	Revenue	90	-351.640	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69757	Food and Beverage Tax	418400	State Comptroller	50	-933.800	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69758	Hunting Permit	420430	Brd of Animal Health	351	-2115.750	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-10-23T00:00:00	ARD5868064	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69759	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7020.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-23T00:00:00	ARD5868055	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69760	Welfare Repayments	450510	FSSA Family Resources	500	-2614.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-11T00:00:00	ARD5992530	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69761	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-23T00:00:00	ARB5867989	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69762	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-23T00:00:00	ARD5868052	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69763	Food and Beverage Tax	418400	State Comptroller	50	-819.900	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69764	Innkeeper's Tax	418500	Treasurer of State	48	-105.080	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-15T00:00:00	ARD5994003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69765	FESOP FEES	421030	Environmental Management	495	-625.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-15T00:00:00	ARB5993986	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69766	DOR UST Fees	427465	Environmental Management	495	450.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-11T00:00:00	ARM5992453	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69767	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-118045.800	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-15T00:00:00	ARD5994036	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69768	Technololgy Fund Fees	425284	Motor Vehicles	235	-837.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-15T00:00:00	ARD5994044	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69769	Food and Beverage Tax	418400	State Comptroller	50	-298.850	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69770	Food and Beverage Tax	418400	State Comptroller	50	-732.050	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69771	Federal Service Charges	428060	State Police	100	-23300.820	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-10-23T00:00:00	ARD5868051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69772	Transp Infr Impr Fee	428155	Transportation	800	-1806.200	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-15T00:00:00	ARD5994070	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69773	Welfare Repayments	450510	FSSA Family Resources	500	-3905.360	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-11T00:00:00	ARB5995241	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69774	Publns Gifts Donations	463240	Library	730	-2.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-23T00:00:00	ARD5868080	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69775	Aircraft License Excise Tax	413100	Revenue	90	-374.110	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69776	Motor Vehicle Highway Fees	425008	Revenue	90	-133.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69777	Special Fuel Tax	414300	Revenue	90	-76.380	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69778	Alcoholic Beverage Taxes	416100	Purdue University	760	-3234.620	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-23T00:00:00	ARD5868081	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69779	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-109115.950	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-02-15T00:00:00	ARD5994056	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
69780	In.Gov Charges	439106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-15T00:00:00	ARD5994033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69781	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-15T00:00:00	ARB5993986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69782	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-02-15T00:00:00	ARD5994045	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69783	Food and Beverage Tax	418400	State Comptroller	50	-897.140	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69784	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-02-15T00:00:00	ARD5994001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69785	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-32447.870	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-02-11T00:00:00	ARD5992511	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69786	Alcoholic Beverage Taxes	416100	Revenue	90	-554.150	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69787	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-11T00:00:00	ARB5992452	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69788	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-23T00:00:00	ARB5867989	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69789	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.710	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-02-11T00:00:00	ARD5992467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69790	DOR BMV OSOW Fee	427475	Revenue	90	-36219.710	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69791	Nonconsumer Settlements/Fees	450260	State Police	100	-16.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-02-11T00:00:00	ARD5992506	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69792	Controlled Substances Recovery	426450	Professional Licensing	250	-1300.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-10-23T00:00:00	ARD5868057	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69793	Special Fuel Tax	414300	Revenue	90	-5337.710	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69794	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1865.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-11T00:00:00	ARD5992465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69795	SW WELLS ANNUAL FEE	421068	Environmental Management	495	29437.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-15T00:00:00	BIL5994073	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69796	Owner's Fees	422840	Gaming Comm	190	-5000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-23T00:00:00	ARD5868053	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69797	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93835.160	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69798	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-10-23T00:00:00	ARD5868053	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69799	IRP Registration Fees	427420	Revenue	90	-73503.850	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69800	Motor Carrier Fuel Tax	414400	Transportation	800	-365.880	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-11T00:00:00	ARD5992544	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69801	Aviation Fuel Excise Tax	413350	Revenue	90	-1109.060	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69802	Gasoline use tax	412700	Budget Agency	57	-1258710.030	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-11T00:00:00	ARD5992502	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69803	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-23T00:00:00	ARB5867989	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69804	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1053.920	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-23T00:00:00	ARD5868007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69805	Consumer Penalties	450240	Attorney General	46	-14165.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-15T00:00:00	ARD5994000	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69806	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-10-23T00:00:00	ARD5868006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69807	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-15T00:00:00	ARD5994000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69808	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1100.670	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-23T00:00:00	ARD5868047	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69809	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1867.870	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-23T00:00:00	ARD5868080	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69810	State Sales Tax	412010	Transportation	800	-1538.740	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-11T00:00:00	ARD5992544	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69811	DOR UST Fees	427465	Environmental Management	495	2880.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-15T00:00:00	BIL5994073	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69812	Charity Gaming License Fee	422810	Gaming Comm	190	-12100.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-02-11T00:00:00	ARD5992508	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69813	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69814	Welfare Repayments	450510	FSSA Family Resources	500	-273.920	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-11T00:00:00	ARD5992529	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69815	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-02-15T00:00:00	ARM5993987	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69816	Alcoholic Beverage Taxes	416100	Revenue	90	-63702.670	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69817	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2550.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-15T00:00:00	ARD5994058	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69818	Food and Beverage Tax	418400	State Comptroller	50	-106855.940	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69819	Special Fuel Tax	414300	Revenue	90	-25.460	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69820	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-02-15T00:00:00	ARD5994001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69821	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-11T00:00:00	ARD5992509	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69822	Government Interest Income	429660	Transportation	800	-12070.140	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-02-11T00:00:00	ARD5992543	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69823	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9915.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-23T00:00:00	BIL5868091	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69824	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1345596.530	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-02-15T00:00:00	ARD5994042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69825	CD Interest Income	429650	Treasurer of State	48	-3033.330	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-02-11T00:00:00	ARD5992468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69826	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-11T00:00:00	ARD5992503	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69827	Cellular Tower Fees	428128	Transportation	800	-0.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-11T00:00:00	ARM5992463	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69828	Auditor of State Fines	450310	Treasurer of State	48	-3497.090	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-02-15T00:00:00	ARD5994002	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69829	Welfare Repayments	450510	FSSA Family Resources	500	1889.670	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-11T00:00:00	ARD5992530	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69830	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-533.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-23T00:00:00	ARD5868082	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69831	Unemployment Tax	417810	IO0521Workforce Development	510	-1505607.210	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-23T00:00:00	ARD5868076	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69832	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-158846.260	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-15T00:00:00	ARD5994046	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69833	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-110630.820	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-11T00:00:00	ARD5992535	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69834	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6716.780	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69835	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-15T00:00:00	ARB5993986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69836	Transp Infr Impr Fee	428155	Transportation	800	-1702.230	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-11T00:00:00	ARD5992544	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69837	HP Breakage	423613	Horse Racing Comm	265	-80.470	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-23T00:00:00	ARD5868059	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69838	ID Breakage	423614	Horse Racing Comm	265	-9.990	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-11T00:00:00	ARD5992517	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69839	Food and Beverage Tax	418400	State Comptroller	50	-799.880	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69840	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-15T00:00:00	ARD5994043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69841	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-23T00:00:00	ARB5867998	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69842	Innkeeper's Tax	418500	Treasurer of State	48	-30217.110	2021	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2020-10-23T00:00:00	ARD5868007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69843	HP Breakage	423613	Horse Racing Comm	265	-80.470	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-23T00:00:00	ARD5868059	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69844	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-11T00:00:00	ARD5992510	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69845	Motor Carrier Permit Fee	427452	Transportation	800	-3875.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-23T00:00:00	ARD5868082	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69846	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-31562.250	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-02-11T00:00:00	ARD5992526	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69847	LOCAL PROJECTS	464180	Child Services	502	-2799.570	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-02-11T00:00:00	ARD5992532	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69848	State Sales Tax	412010	Transportation	800	-3462.080	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-23T00:00:00	ARD5868082	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69849	Elevator Inspections	422620	Homeland Security	385	-10510.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-11T00:00:00	ARD5992522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69850	Sales - SFTY EDU TRAINING	430965	State Police	100	-251.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-10-23T00:00:00	ARD5868051	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69851	Forfeitures	461050	Attorney General	46	-941.000	2021	Public Safety	AG Treas Forfeiture Fund	63103	Federal Funds	2021-02-15T00:00:00	ARD5994000	2024-10-12T00:00:00	Department Of Treasury	8021	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69852	Occupational License Fee	422820	Gaming Comm	190	-4380.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-02-11T00:00:00	ARD5992508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69853	In.Gov Charges	439106	Ofc of Technology	67	-180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-23T00:00:00	ARD5868046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69854	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-10-23T00:00:00	ARD5868080	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69855	SBOA Audit Charge	452210	Board of Accounts	80	-400.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-02-15T00:00:00	ARD5994037	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69856	Gasoline use tax	412700	Transportation	800	-5566.320	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-15T00:00:00	ARD5994070	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69857	Food and Beverage Tax	418400	State Comptroller	50	-544.240	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69858	Food and Beverage Tax	418400	State Comptroller	50	-488.510	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69859	Child Care Ministries	422540	Early Child Learning	501	-500.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-10-23T00:00:00	ARD5868073	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69860	Innkeeper's Tax	418500	Treasurer of State	48	-712.620	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-23T00:00:00	ARD5868007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69861	FR - annual permit revenue - R	425603	Natural Resources	300	150.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-02-15T00:00:00	ARD5994051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69862	Boiler Inspections	422610	Homeland Security	385	-524.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-23T00:00:00	ARD5868065	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69863	Gasoline Tax	414200	Revenue	90	-1015222.550	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69864	Real Estate Investigative	451140	Professional Licensing	250	-155.720	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-02-11T00:00:00	ARD5992515	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69865	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-11T00:00:00	ARB5992452	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69866	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-220.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-15T00:00:00	BIL5994073	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69867	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-11T00:00:00	ARD5992516	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69868	Civil Penalties	450411	Worker's Comp Brd	220	50.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-15T00:00:00	ARD5994042	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69869	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-23T00:00:00	ARD5868047	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69870	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12500.610	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-02-11T00:00:00	ARD5992528	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69871	Controlled Substances Recovery	426450	Professional Licensing	250	-540.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-02-11T00:00:00	ARD5992515	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69872	REGULAR COST RECOVERY	421114	Environmental Management	495	-16612.500	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-02-15T00:00:00	BIL5994073	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69873	Innkeeper's Tax	418500	Treasurer of State	48	-14005.950	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-23T00:00:00	ARD5868007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69874	Occupational License Fee	422820	Gaming Comm	190	-7123.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-02-15T00:00:00	ARD5994040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69875	Plan Review	422554	Homeland Security	385	-29549.040	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-11T00:00:00	ARD5992522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69876	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-15T00:00:00	ARB5993986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69877	Occupational License Fee	422820	Gaming Comm	190	-3150.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-23T00:00:00	ARD5868053	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69878	Registration Fee Revenue	423260	Attorney General	46	-100.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-02-15T00:00:00	ARD5994000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69879	LIBRARY - EXTENSION SERVICE	464170	Library	730	-240.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-23T00:00:00	ARD5868080	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69880	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69881	Food and Beverage Tax	418400	State Comptroller	50	-507.200	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69882	ID Breakage	423614	Horse Racing Comm	265	-18.380	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-15T00:00:00	ARD5994047	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69883	Food and Beverage Tax	418400	State Comptroller	50	-17548.420	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69884	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1225.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-10-23T00:00:00	ARD5868064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69885	State Sales Tax	412010	Transportation	800	-6502.410	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-11T00:00:00	ARD5992544	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69886	Boxing License Fees	426080	Gaming Comm	190	-60.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-02-11T00:00:00	ARD5992508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69887	DNR - Restitution	451045	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-02-15T00:00:00	ARD5994051	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69888	Copies and Report Fees	420360	Board of Accounts	80	-6725.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-23T00:00:00	ARD5868048	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69889	Unemployment Tax	417810	IO0521Workforce Development	510	-10287.930	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-11T00:00:00	ARD5992535	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69890	Motor Vehicle Highway Fees	425008	Revenue	90	-484.190	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69891	Claims and Comp - Road Damage	472342	Transportation	800	1519.390	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-23T00:00:00	ARD5868083	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69892	DOR BMV OSOW Fee	427475	Revenue	90	-51550.550	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69893	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-11T00:00:00	ARB5992452	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69894	Trip Permit (35%)	427441	Revenue	90	-210.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69895	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2500.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-02-15T00:00:00	ARD5994054	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69896	Technology Fee	420105	Homeland Security	385	-349.780	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-11T00:00:00	ARD5992522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69897	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-11T00:00:00	ARD5992533	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69898	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-02-15T00:00:00	ARD5994053	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69899	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2665.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-23T00:00:00	ARD5868063	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69900	LIT Transfer In PSCDA	740840	Budget Agency	57	-3943.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-10-23T00:00:00	ARD5868043	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69901	Claims and Comp - Road Damage	472342	Transportation	800	-113.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-11T00:00:00	ARD5992544	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69902	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-400263.920	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-02-11T00:00:00	ARD5992527	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69903	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-61202.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-23T00:00:00	ARD5868048	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69904	State Sales Tax	412010	Transportation	800	-10781.170	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-15T00:00:00	ARD5994070	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69905	In.Gov Charges	439106	Ofc of Technology	67	-1807224.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-15T00:00:00	ARB5993984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69906	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-11T00:00:00	ARD5992503	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69907	Interest on Loans	429601	Transportation	800	-11909.460	2021	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2021-02-11T00:00:00	BIL5992558	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69908	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6452.690	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-15T00:00:00	ARD5994055	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69909	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-23T00:00:00	ARD5868047	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69910	HP Breakage	423613	Horse Racing Comm	265	-21.120	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-11T00:00:00	ARD5992517	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69911	Food and Beverage Tax	418400	State Comptroller	50	-325.000	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69912	Food and Beverage Tax	418400	State Comptroller	50	-6636.740	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69913	Food and Beverage Tax	418400	State Comptroller	50	-198.290	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69914	Trip Permit (65%)	427446	Revenue	90	-390.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69915	Boiler Inspections	422610	Homeland Security	385	-125.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-11T00:00:00	ARD5992522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69916	Food and Beverage Tax	418400	State Comptroller	50	-18130.540	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69917	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1808.330	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-10-23T00:00:00	ARD5868068	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69918	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2612.110	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-11T00:00:00	ARD5992544	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69919	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-15T00:00:00	ARM5993987	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69920	Notary Public Commissions	427520	Secretary Of State	40	-26515.120	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-02-15T00:00:00	ARD5993999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69921	E-check Processing Fee	439291	Homeland Security	385	-31.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-11T00:00:00	ARD5992522	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69922	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-2235.100	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-02-11T00:00:00	ARD5992527	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69923	Food and Beverage Tax	418400	State Comptroller	50	-1186.950	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69924	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3913.580	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-10-23T00:00:00	ARD5868044	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69925	Gasoline use tax	412700	Transportation	800	-13265.790	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-23T00:00:00	ARD5868082	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69926	Food and Beverage Tax	418400	State Comptroller	50	-6038.640	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69927	FR - recycle revenue	431428	Correction	615	-158.590	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-02-11T00:00:00	ARD5992536	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69928	RPAF Tipping Fees	427467	Environmental Management	495	-45913.720	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-10-23T00:00:00	ARB5867989	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69929	Food and Beverage Tax	418400	State Comptroller	50	-562.460	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69930	DOR IDEM Fees	427470	Environmental Management	495	-849.860	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-11T00:00:00	ARD5992528	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69931	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60786.840	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-23T00:00:00	ARD5868047	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69932	Claims and Comp - Road Damage	472342	Transportation	800	-271.130	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-15T00:00:00	ARM5993995	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69933	ID Breakage	423614	Horse Racing Comm	265	-88.510	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-23T00:00:00	ARD5868059	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69934	Food and Beverage Tax	418400	State Comptroller	50	-21323.470	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69935	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-23T00:00:00	ARB5867989	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69936	DOR  Service Charge	427449	Revenue	90	-40.650	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69937	Food and Beverage Tax	418400	State Comptroller	50	-595.040	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69938	STONE QUARRIES	421186	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-15T00:00:00	BIL5994073	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69939	Food and Beverage Tax	418400	State Comptroller	50	-1255.570	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69940	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-15T00:00:00	ARB5993986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69941	HP Breakage	423613	Horse Racing Comm	265	-123.820	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-15T00:00:00	ARD5994047	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69942	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-23T00:00:00	ARD5868052	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69943	Innkeeper's Tax	418500	Treasurer of State	48	-81613.020	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-23T00:00:00	ARD5868007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69944	Food and Beverage Tax	418400	State Comptroller	50	-978.180	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69945	Motor Carrier Permit Fee	427452	Transportation	800	-2178.690	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-11T00:00:00	ARD5992544	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69946	Accountant Investigative	451130	Professional Licensing	250	-10.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-10-23T00:00:00	ARD5868057	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69947	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9438.710	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-11T00:00:00	ARD5992520	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69948	ID Breakage	423614	Horse Racing Comm	265	-105.710	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-15T00:00:00	ARD5994047	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69949	Self Pay Payments	420112	Madison State Hospital	430	-5356.950	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-02-11T00:00:00	ARD5992526	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69950	Gasoline use tax	412700	Transportation	800	-33178.400	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-23T00:00:00	ARD5868082	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69951	Consumer Penalties	450240	Attorney General	46	-5.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-02-15T00:00:00	ARD5994000	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69952	Food and Beverage Tax	418400	State Comptroller	50	-3608.200	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69953	Food and Beverage Tax	418400	State Comptroller	50	-137.790	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69954	Claims and Comp - Road Damage	472342	Transportation	800	-59860.230	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-23T00:00:00	BIL5868097	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69955	Transfer	425174	Environmental Management	495	235631.320	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-15T00:00:00	ARD5994059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69956	Gaming Agent Division Costs	422870	Gaming Comm	190	-21263.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-02-15T00:00:00	ARD5994040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69957	Welfare Repayments	450510	FSSA Family Resources	500	10676.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-15T00:00:00	ARD5994060	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69958	Gasoline use tax	412700	Transportation	800	-2225.590	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-15T00:00:00	ARD5994070	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69959	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-11T00:00:00	ARB5992452	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69960	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-02-11T00:00:00	ARD5992523	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69961	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-23T00:00:00	ARD5868075	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69962	Alcoholic Beverage Taxes	416100	Revenue	90	-26073.790	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69963	Elevator Inspections	422620	Homeland Security	385	-14820.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-23T00:00:00	ARD5868065	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69964	Gasoline use tax	412700	Transportation	800	-839140.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-11T00:00:00	ARD5992544	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69965	Food and Beverage Tax	418400	State Comptroller	50	-3538.040	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69966	Food and Beverage Tax	418400	State Comptroller	50	-121.570	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69967	Railroad Property Tax	419200	Transportation	800	-98.750	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-15T00:00:00	ARD5994070	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69968	Technololgy Fund Fees	425284	Motor Vehicles	235	-968.390	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-11T00:00:00	ARD5992514	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69969	County Admissions Tax	418530	State Comptroller	50	1488532.930	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69970	LARE Fee	425267	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-02-15T00:00:00	ARD5994051	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69971	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-10-23T00:00:00	ARD5868057	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69972	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-155689.900	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-02-11T00:00:00	ARD5992535	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69973	HP Breakage	423613	Horse Racing Comm	265	-21.120	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-11T00:00:00	ARD5992517	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69974	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27922.320	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-23T00:00:00	ARD5868067	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69975	Notary Public Commissions	427520	Secretary Of State	40	-3297.280	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-23T00:00:00	ARD5868005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69976	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-223797.300	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-02-11T00:00:00	ARD5992526	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69977	Food and Beverage Tax	418400	State Comptroller	50	-333.120	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69978	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2838.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-15T00:00:00	ARD5994070	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69979	NONGAME FUND	464220	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-02-11T00:00:00	ARD5992519	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69980	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30840.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-15T00:00:00	ARD5994043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69981	Ind Supp Fed Medicare B	422061	Veterans Home	570	-508.560	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-02-15T00:00:00	ARD5994065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69982	Dental Compliance	451150	Professional Licensing	250	-40.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-02-15T00:00:00	ARD5994045	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69983	HP Breakage	423613	Horse Racing Comm	265	-3.670	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-11T00:00:00	ARD5992517	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69984	Tobacco Distributors License	427486	Revenue	90	0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69985	ID Breakage	423614	Horse Racing Comm	265	-57.490	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-11T00:00:00	ARD5992517	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69986	Emergency Planning Fees	427492	Revenue	90	-31080.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-02-11T00:00:00	ARD5992505	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69987	Special Fuel Tax	414300	Revenue	90	-1.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69988	Real Estate Investigative	451140	Professional Licensing	250	-652.130	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-10-23T00:00:00	ARD5868057	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69989	LOCAL PROJECTS	464180	Public Retirement System	72	-50.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2021-02-15T00:00:00	ARD5994035	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69990	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-23T00:00:00	ARD5868058	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69991	DOR UST Fees	427465	Environmental Management	495	1170.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-15T00:00:00	ARM5993987	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69992	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-186.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-11T00:00:00	ARD5992511	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69993	Welfare Repayments	450510	FSSA Family Resources	500	-47345.310	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-10-23T00:00:00	ARD5868072	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69994	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-02-11T00:00:00	ARB5992452	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69995	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-02-15T00:00:00	ARD5994051	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69996	DOR  Service Charge	427449	Revenue	90	-200.250	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69997	ID Breakage	423614	Horse Racing Comm	265	-57.490	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-11T00:00:00	ARD5992517	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69998	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-15T00:00:00	ARB5993986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69999	Gasoline Tax	414200	Revenue	90	64024.200	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70000	Teaching Licensing Fees	427010	Education	700	-15170.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-02-15T00:00:00	ARD5994067	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70001	State Sales Tax	412010	Transportation	800	-14630.100	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-23T00:00:00	ARD5868082	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70002	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-776.550	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-15T00:00:00	ARD5994036	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70003	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-02-11T00:00:00	ARD5992508	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70004	Gaming Agent Division Costs	422870	Gaming Comm	190	-250346.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-02-11T00:00:00	ARD5992508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70005	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-23T00:00:00	ARD5868055	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70006	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-18.070	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-11T00:00:00	ARD5992469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70007	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-157954.730	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-15T00:00:00	ARB5993986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70008	Moisture Meter Insp Fees	428625	Agriculture	36	-1600.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-02-11T00:00:00	ARD5992466	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70009	HP Breakage	423613	Horse Racing Comm	265	-123.820	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-15T00:00:00	ARD5994047	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70010	National Criminal History Chck	428040	State Police	100	-91044.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-10-23T00:00:00	ARD5868051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70011	O/I - Fines/Penalties	451021	Natural Resources	300	-77.060	2021	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2021-02-15T00:00:00	ARD5994049	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70012	Gasoline use tax	412700	Budget Agency	57	-3338.390	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-15T00:00:00	ARD5994029	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70013	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-02-15T00:00:00	ARD5994045	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70014	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1224.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-11T00:00:00	BIL5992549	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70015	Occupational License Fee	422820	Gaming Comm	190	-4100.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-02-15T00:00:00	ARD5994040	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70016	TOS Unidentified Funds	401150	Attorney General	46	23256.680	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-15T00:00:00	ARD5994000	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70017	Food and Beverage Tax	418400	State Comptroller	50	-687.480	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70018	Sale of State Property	430310	Administration	61	-19581.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-23T00:00:00	ARD5868044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70019	Food and Beverage Tax	418400	State Comptroller	50	-967.660	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70020	Welfare Repayments	450510	FSSA Family Resources	500	-8227.720	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-23T00:00:00	ARB5868763	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70021	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-360.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-15T00:00:00	ARD5994039	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70022	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-32.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-02-11T00:00:00	ARD5992541	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70023	Food and Beverage Tax	418400	State Comptroller	50	-115.050	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70024	Volume Fee	422330	Financial Institutions	208	-48025.140	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-11T00:00:00	ARD5992509	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70025	Food and Beverage Tax	418400	State Comptroller	50	-1391.130	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70026	Food and Beverage Tax	418400	State Comptroller	50	-646.330	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70027	Motor Carrier Permit Fees	427440	Revenue	90	-61.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70028	Special Fuel Tax	414300	Revenue	90	-362508.410	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70029	CD Interest Income	429650	Arts Comm	705	-1516.670	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-02-11T00:00:00	ARD5992540	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
70030	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-15T00:00:00	ARD5994070	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70031	Claims and Comp - Auto Damage	472340	Transportation	800	-28265.250	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-11T00:00:00	BIL5992558	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70032	ID Breakage	423614	Horse Racing Comm	265	-15.400	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-23T00:00:00	ARD5868059	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70033	County Admissions Tax	418530	State Comptroller	50	-1414.000	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70034	Food and Beverage Tax	418400	State Comptroller	50	-1078.430	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70035	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-601478.930	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-11T00:00:00	ARD5992533	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70036	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-798284.740	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-15T00:00:00	ARD5994063	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70037	Finger Print Fee	422326	Gaming Comm	190	-1076.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-02-15T00:00:00	ARD5994040	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70038	Food and Beverage Tax	418400	State Comptroller	50	-8370.080	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70039	Innkeeper's Tax	418500	Treasurer of State	48	-225.500	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-02-15T00:00:00	ARD5994003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70040	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-02-15T00:00:00	ARD5994051	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70041	Food and Beverage Tax	418400	State Comptroller	50	-625.760	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70042	Innkeeper's Tax	418500	Treasurer of State	48	-15161.930	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-02-15T00:00:00	ARD5994003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70043	Finger Print Fee	422326	Gaming Comm	190	-420.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-02-11T00:00:00	ARD5992508	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70044	Charity Gaming License Fee	422810	Gaming Comm	190	-29200.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-02-15T00:00:00	ARD5994040	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70045	Consumer Settlements	450230	Budget Agency	57	-61603.980	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2021-02-15T00:00:00	ARD5994028	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70046	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-02-15T00:00:00	ARD5994051	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70047	Welfare Repayments	450510	FSSA Family Resources	500	4700.540	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-11T00:00:00	ARM5992458	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70048	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-10-23T00:00:00	ARD5868057	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70049	Gasoline use tax	412700	Budget Agency	57	-19898.690	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-23T00:00:00	ARD5868043	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70050	Welfare Repayments	450510	FSSA Family Resources	500	6986.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-23T00:00:00	ARM5867995	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70051	Food and Beverage Tax	418400	State Comptroller	50	-638.460	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70052	DEVA Repayments	428924	Personnel	70	-135.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-15T00:00:00	ARD5994034	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70053	Plan Review	422554	Homeland Security	385	-27128.370	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-23T00:00:00	ARD5868065	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70054	Food and Beverage Tax	418400	State Comptroller	50	-59.080	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70055	Charity Gaming License Fee	422810	Gaming Comm	190	-4825.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-10-23T00:00:00	ARD5868053	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70056	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-15T00:00:00	ARD5994070	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70057	Independent Contractor Fees	428510	Worker's Comp Brd	220	-270.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-15T00:00:00	ARD5994041	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70058	Food and Beverage Tax	418400	State Comptroller	50	-2300.440	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70059	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47241.340	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70060	DOR IDEM Fees	427470	Environmental Management	495	-2506.960	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-23T00:00:00	ARD5868069	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70061	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-23T00:00:00	ARD5868054	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70062	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-02-15T00:00:00	ARD5994050	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70063	HP Breakage	423613	Horse Racing Comm	265	-21.540	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-15T00:00:00	ARD5994047	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70064	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-02-15T00:00:00	ARD5994045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70065	Training	439102	Transportation	800	-940.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-23T00:00:00	ARD5868083	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70066	Innkeeper's Tax	418500	Treasurer of State	48	-1021.130	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-02-11T00:00:00	ARD5992469	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70067	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13341.490	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70068	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3742.860	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70069	Gasoline use tax	412700	Revenue	90	-1399154.330	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70070	Food and Beverage Tax	418400	State Comptroller	50	-818.230	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70071	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-10-23T00:00:00	ARB5867989	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70072	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-53584.010	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-23T00:00:00	ARD5868076	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70073	Amusement Entertainment Pmts	422510	Homeland Security	385	-134.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-11T00:00:00	ARD5992522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70074	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-15T00:00:00	ARD5994039	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70075	Occupational License Fee	422820	Gaming Comm	190	-6465.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-10-23T00:00:00	ARD5868053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70076	DOR BMV OSOW Fee	427475	Transportation	800	-80.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-11T00:00:00	ARD5992544	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70077	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-6701.410	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-02-11T00:00:00	ARD5992526	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
70078	Iron On Decal	430612	Law Enforcement Training Brd	103	-5.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-23T00:00:00	ARD5868052	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70079	Tobacco Distributors License	427486	Revenue	90	0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70080	Food and Beverage Tax	418400	State Comptroller	50	-2968.100	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70081	Special Fuel Tax	414300	Revenue	90	-87627.490	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70082	Controlled Substances Recovery	426450	Professional Licensing	250	-1100.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-02-15T00:00:00	ARD5994045	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70083	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1753.100	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-15T00:00:00	ARM5993993	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70084	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-11T00:00:00	ARD5992522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70085	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-02-15T00:00:00	ARD5994051	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70086	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-70.180	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-11T00:00:00	ARD5992524	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70087	Const Design Release VarnceFee	422530	Homeland Security	385	-1587.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-11T00:00:00	ARD5992522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70088	Rntl of Prop - DOA	430120	Administration	61	-4950.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-02-15T00:00:00	ARD5994030	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70089	Food and Beverage Tax	418400	State Comptroller	50	-11226.970	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70090	Food and Beverage Tax	418400	State Comptroller	50	-70.290	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70091	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1008.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-11T00:00:00	ARD5992516	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70092	FR - scrap revenue	431431	Transportation	800	-1258.950	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-23T00:00:00	ARD5868083	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70093	Food and Beverage Tax	418400	State Comptroller	50	-1330.510	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70094	Alcoholic Beverage Taxes	416100	Purdue University	760	-399.690	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-02-15T00:00:00	ARD5994068	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
70095	Code Enforcement Plan Review	422555	Homeland Security	385	-280.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-11T00:00:00	ARD5992522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70096	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-10-23T00:00:00	ARD5868064	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
70097	Alcoholic Beverage Taxes	416100	Purdue University	760	-115.700	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-02-11T00:00:00	ARD5992542	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
70098	Gasoline use tax	412700	Transportation	800	-2098731.500	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-11T00:00:00	ARD5992544	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70099	Occupational License Fee	422820	Gaming Comm	190	-700.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-02-11T00:00:00	ARD5992508	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70100	ID Breakage	423614	Horse Racing Comm	265	-105.710	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-15T00:00:00	ARD5994047	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70101	Food and Beverage Tax	418400	State Comptroller	50	-20.070	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70102	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-15T00:00:00	BIL5994073	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70103	Gasoline Tax	414200	Revenue	90	-11607.750	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70104	Food and Beverage Tax	418400	State Comptroller	50	-854.420	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70105	Technololgy Fund Fees	425284	Motor Vehicles	235	-266.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-23T00:00:00	ARD5868056	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70106	Aircraft License Excise Tax	413100	Revenue	90	-280.860	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70107	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120740.510	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-11T00:00:00	ARD5992503	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70108	HP Breakage	423613	Horse Racing Comm	265	-13.990	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-23T00:00:00	ARD5868059	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70109	Child Support Bureau Annual Fe	424200	Child Services	502	-31330.610	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-11T00:00:00	ARD5992532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70110	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1411.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-23T00:00:00	ARD5868002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70111	DOR BMV OSOW Fee	427475	Transportation	800	-280.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-23T00:00:00	ARD5868082	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70112	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-23T00:00:00	ARD5868070	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70113	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-302814.730	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-23T00:00:00	ARD5868075	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70114	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2415.970	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-11T00:00:00	ARD5992518	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70115	DONATION NOT FOR PROFITS	463210	Library	730	-164.480	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-02-11T00:00:00	ARD5992541	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70116	Food and Beverage Tax	418400	State Comptroller	50	-89.760	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70117	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-02-15T00:00:00	ARD5994045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70118	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-11T00:00:00	ARD5992507	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70119	Alcoholic Beverage Taxes	416100	Revenue	90	-121.030	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70120	Claims and Comp - Road Damage	472342	Transportation	800	-71920.310	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-11T00:00:00	BIL5992558	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70121	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7941.690	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-02-11T00:00:00	ARD5992541	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70122	Gaming Penalties	450620	Gaming Comm	190	-9500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-02-15T00:00:00	ARD5994040	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70123	Food and Beverage Tax	418400	State Comptroller	50	-1342.510	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70124	State Sales Tax	412010	Transportation	800	-2551.270	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-15T00:00:00	ARD5994070	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70125	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-23T00:00:00	ARD5868058	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70126	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-02-15T00:00:00	ARD5994003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70127	Solid waste disposal fee	421350	Environmental Management	495	-350.460	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-10-23T00:00:00	ARB5867989	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70128	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88943.270	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-11T00:00:00	ARD5992503	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70129	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1900.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-15T00:00:00	ARD5994039	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70130	Technology Fee	420105	Board of Accounts	80	-8504.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-23T00:00:00	ARD5868048	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70131	Food and Beverage Tax	418400	State Comptroller	50	-292.320	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70132	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-44.730	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-11T00:00:00	ARD5992503	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70133	Banner Permits	428132	Transportation	800	-3030.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-23T00:00:00	ARD5868083	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70134	Food and Beverage Tax	418400	State Comptroller	50	-645.530	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70135	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-11T00:00:00	ARB5992452	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70136	Railroad Property Tax	419200	Transportation	800	-6864.590	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-11T00:00:00	ARD5992544	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70137	Food and Beverage Tax	418400	State Comptroller	50	-8067.390	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70138	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-23T00:00:00	ARB5867989	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70139	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1364313.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-15T00:00:00	BIL5991083	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70140	Transp Infr Impr Fee	428155	Transportation	800	-6.940	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-23T00:00:00	ARD5868082	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70141	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-18621.800	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-10-23T00:00:00	ARB5867989	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70142	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70143	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44778.520	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-23T00:00:00	ARD5868047	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70144	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-23T00:00:00	ARD5868053	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70145	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-15T00:00:00	ARD5994039	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70146	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-15T00:00:00	ARD5994043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70147	Food and Beverage Tax	418400	State Comptroller	50	-2245.950	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70148	ID Breakage	423614	Horse Racing Comm	265	-88.510	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-23T00:00:00	ARD5868059	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70149	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-15T00:00:00	ARB5993986	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70150	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2093.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-15T00:00:00	ARD5994048	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70151	Gasoline Tax	414200	Revenue	90	-338407.510	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70152	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70153	Food and Beverage Tax	418400	State Comptroller	50	-3651.040	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-23T00:00:00	ARD5868019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70154	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1125.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-23T00:00:00	BIL5873458	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70155	Librarian Certification Fee	424610	Library	730	-490.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-02-11T00:00:00	ARD5992541	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70156	Food and Beverage Tax	418400	State Comptroller	50	-679.870	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70157	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-23T00:00:00	ARD5868082	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70158	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-02-11T00:00:00	BIL5992549	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70159	Entomology - nursery dealers l	425434	Natural Resources	300	-170.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-23T00:00:00	ARD5868061	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70160	Sports Agent Fees	420515	Attorney General	46	-700.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-15T00:00:00	ARD5994000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70161	Gasoline use tax	412700	Revenue	90	-22118.930	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-23T00:00:00	ARD5868049	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70162	Motor Vehicle Highway Fees	425008	State Comptroller	50	-285.710	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70163	State Seals	422680	Homeland Security	385	-650.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-11T00:00:00	ARD5992522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70164	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-15T00:00:00	ARD5994043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70165	FR - recycle revenue	431428	Correction	615	-719.590	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-10-23T00:00:00	ARD5868077	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70166	Solid waste disposal fee	421350	Environmental Management	495	-45913.730	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-10-23T00:00:00	ARB5867989	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70167	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-15T00:00:00	ARB5993986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70168	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-23T00:00:00	ARD5868055	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70169	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-23T00:00:00	ARB5867989	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70170	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1625.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-02-11T00:00:00	ARD5992541	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70171	Motor Carrier Passenger Permit	427448	Revenue	90	-227.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70172	Food and Beverage Tax	418400	State Comptroller	50	-269.510	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70173	DOR BMV OSOW Fee	427475	Transportation	800	-540.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-15T00:00:00	ARD5994070	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70174	Food and Beverage Tax	418400	State Comptroller	50	-1209.970	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70175	Food and Beverage Tax	418400	State Comptroller	50	-1640.880	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70176	DOR IDEM Fees	427470	Environmental Management	495	-1854.200	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-15T00:00:00	ARD5994057	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70177	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-160247.170	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-15T00:00:00	ARD5994036	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70178	Food and Beverage Tax	418400	State Comptroller	50	-1411.800	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70179	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7718.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-15T00:00:00	ARD5994052	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70180	Finger Print Fee	422326	Gaming Comm	190	-735.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-10-23T00:00:00	ARD5868053	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70181	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-15T00:00:00	ARD5994051	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70182	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70183	LIT PSCDA	418655	Budget Agency	57	-341512.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2020-10-23T00:00:00	ARD5868043	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70184	Charity Gaming Penalties	450610	Gaming Comm	190	-450.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-02-15T00:00:00	ARD5994040	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70185	IRP Registration Fees	427420	Revenue	90	-213173.180	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-11T00:00:00	ARD5992504	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70186	Food and Beverage Tax	418400	State Comptroller	50	-567.350	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-11T00:00:00	ARD5992474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70187	Claims and Comp - Road Damage	472342	Transportation	800	-319.320	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-15T00:00:00	ARD5994069	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70188	Child Labor Law Penalties	450810	Labor	225	-2300.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-02-11T00:00:00	ARD5992512	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70189	DONATION NOT FOR PROFITS	463210	Library	730	-70.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-10-23T00:00:00	ARD5868080	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70190	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6935.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-15T00:00:00	ARD5994039	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70191	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18480.600	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70192	Self Pay Payments	420112	Richmond State Hospital	440	-1000.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-06-14T00:00:00	ARD6063307	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
70193	State Sales Tax	412010	Transportation	800	-11790.070	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-14T00:00:00	ARD6063322	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70194	Trip Permit (35%)	427441	Revenue	90	-402.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70195	ID Breakage	423614	Horse Racing Comm	265	-32.500	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-14T00:00:00	ARD6063301	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70196	Food and Beverage Tax	418400	State Comptroller	50	-50.620	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70197	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-833167.390	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-14T00:00:00	ARD6063315	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70198	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-123204.060	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-14T00:00:00	ARD6063288	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70199	Alcoholic Beverage Taxes	416100	Revenue	90	-266.850	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70200	Food and Beverage Tax	418400	State Comptroller	50	-1092.390	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70201	Aircraft License Excise Tax	413100	Revenue	90	-41.880	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70202	DOR BMV OSOW Fee	427475	Revenue	90	-54.400	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70203	Special Fuel Tax	414300	Revenue	90	-440501.060	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70204	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-37610.400	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-06-14T00:00:00	ARD6063307	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
70205	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-88958.350	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-06-14T00:00:00	ARD6063296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70206	Occupational License Fee	422820	Gaming Comm	190	-4727.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-06-14T00:00:00	ARD6063293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70207	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-14T00:00:00	ARD6063322	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70208	Welfare Repayments	450510	FSSA Family Resources	500	39.350	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-14T00:00:00	ARM6063251	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70209	Consumer Settlements	450230	Attorney General	46	-125.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-06-14T00:00:00	ARD6063259	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70210	Gasoline Tax	414200	Revenue	90	-422879.040	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70211	Banner Permits	428132	Transportation	800	-3400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-14T00:00:00	ARD6063323	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70212	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-06-14T00:00:00	ARD6063258	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70213	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-96453.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-06-14T00:00:00	ARD6063258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70214	Innkeeper's Tax	418500	Treasurer of State	48	-13999.660	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-14T00:00:00	ARD6063261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70215	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-14T00:00:00	ARB6063243	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70216	Unemployment Tax	417810	IO0521Workforce Development	510	-176259.790	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-14T00:00:00	ARD6063317	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70217	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-14T00:00:00	ARD6063296	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70218	Food and Beverage Tax	418400	State Comptroller	50	-695.620	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70219	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2525.040	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-14T00:00:00	ARD6063300	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70220	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1430.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-06-14T00:00:00	ARD6063319	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70221	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-06-14T00:00:00	ARM6063244	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70222	Gaming Agent Division Costs	422870	Gaming Comm	190	-25961.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-06-14T00:00:00	ARD6063293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70223	Ind Supp Fed Medicare A	422060	Veterans Home	570	-68731.060	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-06-14T00:00:00	ARD6063318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70224	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-167249.500	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-14T00:00:00	ARD6063288	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70225	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-14T00:00:00	ARD6063292	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70226	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	6698.720	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-14T00:00:00	ARD6063310	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70227	Food and Beverage Tax	418400	State Comptroller	50	-845.030	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70228	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-788.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-14T00:00:00	ARD6063257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70229	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-200.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-03-08T00:00:00	ARD6004864	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70230	Food and Beverage Tax	418400	State Comptroller	50	-110.590	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70231	Amusement Entertainment Pmts	422510	Homeland Security	385	-738.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-08T00:00:00	ARD6004862	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70232	Elevator Inspections	422620	Homeland Security	385	-15700.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-08T00:00:00	ARD6004862	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70233	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-2029.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-08T00:00:00	ARD6004809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70234	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-03-08T00:00:00	ARD6004807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70235	Boiler Inspections	422610	Homeland Security	385	-75.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-08T00:00:00	ARD6004862	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70236	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-10080.000	2021	General Government	Publications	47070	State Dedicated Fund	2021-03-08T00:00:00	ARD6004872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
70237	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57157.390	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-08T00:00:00	ARD6004843	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70238	Emergency Planning Fees	427492	Revenue	90	-1730.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-03-08T00:00:00	ARD6004847	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70239	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-08T00:00:00	ARB6004793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70240	SBOA Audit Charge	452210	Board of Accounts	80	-225.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-03-08T00:00:00	ARD6004844	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70241	Gasoline use tax	412700	Transportation	800	-11015.310	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-08T00:00:00	ARD6004877	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70242	Copies and Report Fees	420360	Board of Accounts	80	-2913.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-08T00:00:00	ARD6004845	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70243	Food and Beverage Tax	418400	State Comptroller	50	-1896.740	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70244	Gasoline use tax	412700	Revenue	90	-18366.560	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70245	Gasoline use tax	412700	Budget Agency	57	-16522.960	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-08T00:00:00	ARD6004841	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70246	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-08T00:00:00	ARD6004850	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70247	Food and Beverage Tax	418400	State Comptroller	50	-396.030	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70248	LGIP Interest Income	429612	Secretary Of State	40	-52.570	2021	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2021-03-08T00:00:00	ARD6004810	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70249	Welfare Repayments	450510	FSSA Family Resources	500	-76.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-08T00:00:00	ARB6004799	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70250	Food and Beverage Tax	418400	State Comptroller	50	-81.550	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70251	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70252	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-03-08T00:00:00	ARD6004862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70253	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1505.100	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-08T00:00:00	ARD6004858	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70254	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2000.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-08T00:00:00	BIL6004881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70255	HP Breakage	423613	Horse Racing Comm	265	-90.620	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-08T00:00:00	ARD6004859	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70256	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-08T00:00:00	ARD6004852	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70257	Claims and Comp - Road Damage	472342	Transportation	800	-8329.440	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-08T00:00:00	ARD6004875	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70258	E-check Processing Fee	439291	Homeland Security	385	-19.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-08T00:00:00	ARD6004862	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70259	ID Breakage	423614	Horse Racing Comm	265	-130.970	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-08T00:00:00	ARD6004859	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70260	Gasoline use tax	412700	Transportation	800	-27549.840	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-08T00:00:00	ARD6004877	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70261	LGIP Interest Income	429612	Secretary Of State	40	-178.750	2021	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2021-03-08T00:00:00	ARD6004810	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70262	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-08T00:00:00	ARD6004874	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70263	Food and Beverage Tax	418400	State Comptroller	50	-14.800	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70264	Food and Beverage Tax	418400	State Comptroller	50	-1398.160	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70265	Food and Beverage Tax	418400	State Comptroller	50	-88.700	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70266	Special Fuel Tax	414300	Revenue	90	-34.470	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70267	Food and Beverage Tax	418400	State Comptroller	50	-546.450	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70268	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-08T00:00:00	ARB6004793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70269	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-03-08T00:00:00	ARB6004793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70270	Special Fuel Tax	414300	Revenue	90	-565.970	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70271	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1713.660	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-08T00:00:00	ARD6004860	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70272	Transp Infr Impr Fee	428155	Transportation	800	-1151.990	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-08T00:00:00	ARD6004877	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70273	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-08T00:00:00	ARB6004793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70274	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-08T00:00:00	BIL6005442	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70275	DOR BMV OSOW Fee	427475	Transportation	800	-110.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-08T00:00:00	ARD6004877	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70276	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-08T00:00:00	ARD6004843	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70277	LGIP Interest Income	429612	Budget Agency	57	-160.830	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-08T00:00:00	ARD6004840	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70278	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9358.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-08T00:00:00	ARD6004807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70279	Claims and Comp - Road Damage	472342	Transportation	800	6055.310	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-08T00:00:00	ARM6004805	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70280	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70281	Innkeeper's Tax	418500	Treasurer of State	48	-62.310	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-03-08T00:00:00	ARD6004817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70282	Technololgy Fund Fees	425284	Motor Vehicles	235	-685.460	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-08T00:00:00	ARD6004856	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70283	Food and Beverage Tax	418400	State Comptroller	50	-593.820	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70284	Alcoholic Beverage Taxes	416100	Revenue	90	-430.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70285	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1772.700	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-08T00:00:00	ARD6004877	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70286	Dealer Plates	425230	Secretary Of State	40	-211.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-03-08T00:00:00	ARD6004809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70287	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-03-08T00:00:00	ARD6004807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70288	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-281.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-03-08T00:00:00	ARD6004816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70289	Food and Beverage Tax	418400	State Comptroller	50	-4461.100	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70290	LGIP Interest Income	429612	Treasurer of State	48	-170.880	2021	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2021-03-08T00:00:00	ARD6004815	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70291	Aviation Fuel Excise Tax	413350	Revenue	90	-8605.100	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70292	DOR  Service Charge	427449	Revenue	90	-819.750	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70293	State Sales Tax	412010	Transportation	800	-7704.190	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-08T00:00:00	ARD6004877	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70294	Alcoholic Beverage Taxes	416100	Purdue University	760	-106.960	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-08T00:00:00	ARD6004873	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
70295	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70296	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1270.120	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-08T00:00:00	ARD6004817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70297	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-77.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-08T00:00:00	ARD6004855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70298	Welfare Repayments	450510	FSSA Family Resources	500	12255.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-08T00:00:00	ARM6004800	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70299	Food and Beverage Tax	418400	State Comptroller	50	-180.510	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70300	In.Gov Charges	439106	Ofc of Technology	67	-148.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	ARD6004842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70301	Food and Beverage Tax	418400	State Comptroller	50	-611.230	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70302	Motor Vehicle Highway Fees	425008	Revenue	90	-342.730	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70303	ANNUAL - MSOP FEES	421014	Environmental Management	495	-131200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-08T00:00:00	BIL6004881	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70304	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-08T00:00:00	ARB6004793	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70305	Special Fuel Tax	414300	Revenue	90	-1697.910	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70306	DOR BMV OSOW Fee	427475	Revenue	90	-175.880	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70307	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-290108.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70308	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-17893.710	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-03-08T00:00:00	ARD6004853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70309	Investment Income	429690	Motor Vehicles	235	-24.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-08T00:00:00	ARD6004855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70310	HP Breakage	423613	Horse Racing Comm	265	-90.620	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-08T00:00:00	ARD6004859	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70311	Welfare Repayments	450510	FSSA Family Resources	500	-13497.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-08T00:00:00	ARB6005344	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70312	Unemployment Tax	417810	IO0521Workforce Development	510	-199484.640	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-08T00:00:00	ARD6004871	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70313	HP Breakage	423613	Horse Racing Comm	265	-15.750	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-08T00:00:00	ARD6004859	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70314	State Seals	422680	Homeland Security	385	-1300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-08T00:00:00	ARD6004862	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70315	Reduced Ignition Prop Fees	422563	Homeland Security	385	-6400.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-03-08T00:00:00	ARD6004862	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70316	Consumer Settlements	450230	Attorney General	46	-6.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-03-08T00:00:00	ARD6004811	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70317	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-08T00:00:00	ARD6004853	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70318	Court Fee Automated Record Kee	424127	Treasurer of State	48	-20542.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-03-08T00:00:00	ARD6004816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70319	Motor Carrier Fuel Tax	414400	Transportation	800	-414.910	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-08T00:00:00	ARD6004877	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70320	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-345.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-03-08T00:00:00	ARD6004816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70321	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44420.650	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70322	Food and Beverage Tax	418400	State Comptroller	50	-1168.110	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70323	Food and Beverage Tax	418400	State Comptroller	50	-79358.880	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70324	Workzone Safety Fine	455130	Transportation	800	-0.500	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-03-08T00:00:00	ARD6004876	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70325	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42104.900	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-08T00:00:00	ARD6004843	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70326	Food and Beverage Tax	418400	State Comptroller	50	-47.750	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70327	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-284734.330	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-08T00:00:00	ARD6004870	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70328	Food and Beverage Tax	418400	State Comptroller	50	-1.160	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70329	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-08T00:00:00	ARD6004862	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70330	DOR BMV OSOW Fee	427475	Revenue	90	-28387.880	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70331	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-08T00:00:00	ARB6004793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70332	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6315.730	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70333	ID Breakage	423614	Horse Racing Comm	265	-22.780	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-08T00:00:00	ARD6004859	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70334	Food and Beverage Tax	418400	State Comptroller	50	-1175.410	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70335	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-08T00:00:00	ARD6004862	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70336	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2538.500	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-03-08T00:00:00	ARD6004816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70337	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-74.710	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-08T00:00:00	ARD6004865	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70338	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-74584.230	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-08T00:00:00	ARD6004871	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70339	Technology Fee	420105	Homeland Security	385	-128.400	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-08T00:00:00	ARD6004862	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70340	LOCAL PROJECTS	464180	Transportation	800	-240392.680	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-03-08T00:00:00	BIL6004889	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70341	Odometer Fees	425007	State Police	100	-12.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-03-08T00:00:00	ARD6004848	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70342	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-31623.500	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-08T00:00:00	ARD6004845	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70343	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.960	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-03-08T00:00:00	ARD6004814	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70344	Food and Beverage Tax	418400	State Comptroller	50	-1401.160	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70345	LGIP Interest Income	429612	Economic Development Corp	260	-394.300	2021	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2021-03-08T00:00:00	ARD6004857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
70346	In.Gov Charges	439106	Ofc of Technology	67	590.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	ARB6017264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70347	In.Gov Charges	439106	Ofc of Technology	67	-113681.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	ARB6004787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70348	Food and Beverage Tax	418400	State Comptroller	50	-851.310	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70349	Abandoned Property	462100	Treasurer of State	48	-493937.640	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-03-08T00:00:00	ARD6004814	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70350	Alcoholic Beverage Taxes	416100	Revenue	90	-115.030	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70351	Court Fee Marriage License Fee	424129	Treasurer of State	48	-440.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-03-08T00:00:00	ARD6004816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70352	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7770.770	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-08T00:00:00	ARD6004861	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70353	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-08T00:00:00	ARB6004793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70354	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70355	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-08T00:00:00	ARB6004793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70356	Food and Beverage Tax	418400	State Comptroller	50	-1836.310	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70357	Plan Review	422554	Homeland Security	385	-41400.730	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-08T00:00:00	ARD6004862	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70358	Aircraft License Excise Tax	413100	Revenue	90	-27.510	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70359	Food and Beverage Tax	418400	State Comptroller	50	-1109.720	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70360	Food and Beverage Tax	418400	State Comptroller	50	-728.770	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70361	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-03-08T00:00:00	ARD6004807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70362	TOS Unidentified Funds	401150	State Comptroller	50	121440.600	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-03-08T00:00:00	ARD6004822	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70363	Technology Fee	420105	Board of Accounts	80	-3705.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-08T00:00:00	ARD6004845	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70364	TOS Unidentified Funds	401150	Attorney General	46	-52298.310	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-08T00:00:00	ARD6004812	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70365	Child Labor Law Penalties	450810	Labor	225	-50.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-03-08T00:00:00	ARD6004854	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70366	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4700.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-03-08T00:00:00	ARB6004793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70367	DOR IDEM Fees	427470	Environmental Management	495	-79.280	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-08T00:00:00	ARD6004866	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70368	Transp Infr Impr Fee	428155	Transportation	800	-842.500	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-05T00:00:00	ARD5857163	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70369	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-21091.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-05T00:00:00	BIL5857171	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70370	FR - recycle revenue	431428	Administration	61	-5.110	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-05T00:00:00	ARD5857128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70371	E-check Processing Fee	439291	Homeland Security	385	-60.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-05T00:00:00	ARD5857150	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70372	Food and Beverage Tax	418400	State Comptroller	50	-8608.460	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70373	Food and Beverage Tax	418400	State Comptroller	50	-2252.680	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70374	Food and Beverage Tax	418400	State Comptroller	50	-2614.850	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70375	Child Care Ministries	422540	Homeland Security	385	-1150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-05T00:00:00	ARD5857150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70376	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-132850.430	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-10-05T00:00:00	ARD5857143	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70377	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-05T00:00:00	BIL5857171	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70378	Food and Beverage Tax	418400	State Comptroller	50	-2521.690	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70379	Gasoline use tax	412700	Revenue	90	2668.180	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70380	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-10-05T00:00:00	ARD5857161	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
70381	ID Breakage	423614	Horse Racing Comm	265	-271.560	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-05T00:00:00	ARD5857142	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70382	Interest on Loans	429601	Transportation	800	-158.670	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-05T00:00:00	BIL5857177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70383	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45721.910	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-05T00:00:00	ARD5857129	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70384	Public Utility Fees	428310	Utility Regulatory Comm	200	-1182785.570	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-10-05T00:00:00	ARD5857136	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
70385	Claims and Comp - Road Damage	472342	Transportation	800	-351.300	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-05T00:00:00	BIL5857177	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70386	Motor Carrier Permit Fee	427452	Transportation	800	-4000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-05T00:00:00	ARD5857163	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70387	Food and Beverage Tax	418400	State Comptroller	50	-124789.990	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70388	Innkeeper's Tax	418500	Treasurer of State	48	-860.460	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-10-05T00:00:00	ARD5857099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70389	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-626.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-05T00:00:00	ARD5857095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70390	Special Fuel Tax	414300	Revenue	90	-4152.950	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70391	Trip Permit (35%)	427441	Revenue	90	-647.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70392	Training	439102	Transportation	800	-140.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-05T00:00:00	ARD5857164	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70393	State Sales Tax	412010	Transportation	800	-3918.570	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-05T00:00:00	ARD5857163	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70394	Const Design Release VarnceFee	422530	Homeland Security	385	-2415.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-05T00:00:00	ARD5857150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70395	Food and Beverage Tax	418400	State Comptroller	50	-17806.970	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70396	Food and Beverage Tax	418400	State Comptroller	50	-29753.020	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70397	Special Charges	439360	Administration	61	-28.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-05T00:00:00	ARD5857128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70398	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48236.620	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70399	Welfare Repayments	450510	FSSA Family Resources	500	-24276.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-05T00:00:00	ARB5857802	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70400	Gasoline use tax	412700	Transportation	800	1600.230	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-05T00:00:00	ARD5857163	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70401	State Seals	422680	Homeland Security	385	-910.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-05T00:00:00	ARD5857150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70402	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4195.900	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-10-05T00:00:00	ARD5857151	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70403	Food and Beverage Tax	418400	State Comptroller	50	-641.710	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70404	Code Enforcement Plan Review	422555	Homeland Security	385	-3472.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-05T00:00:00	ARD5857150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70405	Gasoline Tax	414200	Revenue	90	-267013.050	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70406	Aircraft License Excise Tax	413100	Revenue	90	-52.620	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70407	Food and Beverage Tax	418400	State Comptroller	50	-2369.890	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70408	Food and Beverage Tax	418400	State Comptroller	50	-7608.980	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70409	Petroleum Severance	413800	Natural Resources	300	-171.610	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-05T00:00:00	ARD5857147	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70410	Civil Penalties	450411	Utility Regulatory Comm	200	-20500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-10-05T00:00:00	ARD5857136	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
70411	HP Breakage	423613	Horse Racing Comm	265	-83.280	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-05T00:00:00	ARD5857142	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70412	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-10-05T00:00:00	ARD5857149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
70413	Alcoholic Beverage Taxes	416100	Revenue	90	-18672.790	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70414	DOR BMV OSOW Fee	427475	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-05T00:00:00	ARD5857163	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70415	Aviation Fuel Excise Tax	413350	Revenue	90	-1367.660	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70416	Food and Beverage Tax	418400	State Comptroller	50	-3871.340	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70417	Motor Vehicle Highway Fees	425008	Revenue	90	-160.630	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70418	Special Fuel Tax	414300	Revenue	90	-252.970	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70419	Technology Fee	420105	Board of Accounts	80	-10093.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-05T00:00:00	ARD5857130	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70420	Amusement Entertainment Pmts	422510	Homeland Security	385	-3297.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-05T00:00:00	ARD5857150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70421	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-24224.710	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-10-05T00:00:00	ARD5857153	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
70422	Food and Beverage Tax	418400	State Comptroller	50	-6069.760	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70423	Gasoline use tax	412700	Budget Agency	57	2400.350	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-05T00:00:00	ARD5857127	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70424	DOR IDEM Fees	427470	Environmental Management	495	-1682.880	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-05T00:00:00	ARD5857154	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70425	Unemployment Tax	417810	IO0521Workforce Development	510	-635628.480	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-05T00:00:00	ARD5857159	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70426	State Sales Tax	412010	Transportation	800	-927.300	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-05T00:00:00	ARD5857163	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70427	Food and Beverage Tax	418400	State Comptroller	50	-2449.090	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70428	Fireworks Displays	422572	Homeland Security	385	-345.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-05T00:00:00	ARD5857150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70429	Gasoline use tax	412700	Transportation	800	4002.270	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-05T00:00:00	ARD5857163	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70430	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-309194.360	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-05T00:00:00	ARD5857158	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70431	Food and Beverage Tax	418400	State Comptroller	50	-43.180	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70432	O/I - Fines/Penalties	451021	Natural Resources	300	384854.000	2021	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-10-05T00:00:00	ARD5857145	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70433	Alcoholic Beverage Taxes	416100	Revenue	90	-121260.760	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70434	Food and Beverage Tax	418400	State Comptroller	50	-793.620	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70435	Food and Beverage Tax	418400	State Comptroller	50	-2121.200	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70436	Gasoline Tax	414200	Revenue	90	-89004.340	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70437	Sale of State Property	430310	Administration	61	-32707.780	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-05T00:00:00	ARD5857128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70438	Plan Review	422554	Homeland Security	385	-169544.200	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-05T00:00:00	ARD5857150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70439	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-94362.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-05T00:00:00	ARD5857130	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70440	DOR  Service Charge	427449	Revenue	90	-71.250	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70441	Technology Fee	420105	Homeland Security	385	-307.200	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-05T00:00:00	ARD5857150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70442	Food and Beverage Tax	418400	State Comptroller	50	-2540.860	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70443	Food and Beverage Tax	418400	State Comptroller	50	5558.450	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70444	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6858.270	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70445	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-39479.370	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-05T00:00:00	ARD5857159	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70446	Special Fuel Tax	414300	Revenue	90	-12458.860	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70447	Fed Timber Recept - County	441300	State Comptroller	50	-384854.000	2021	General Government	TIMBER LANDS REVENUE	44010	State Dedicated Fund	2020-10-05T00:00:00	ARD5857103	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70448	ID Breakage	423614	Horse Racing Comm	265	-47.220	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-05T00:00:00	ARD5857142	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70449	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-897.960	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-05T00:00:00	ARD5857163	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70450	Technololgy Fund Fees	425284	Motor Vehicles	235	-321.240	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-05T00:00:00	ARD5857140	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70451	Innkeeper's Tax	418500	Treasurer of State	48	-186.880	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-10-05T00:00:00	ARD5857099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70452	HP Breakage	423613	Horse Racing Comm	265	-83.280	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-05T00:00:00	ARD5857142	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70453	Innkeeper's Tax	418500	Treasurer of State	48	-280.100	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-05T00:00:00	ARD5857099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70454	Alcoholic Beverage Taxes	416100	Purdue University	760	-14569.350	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-05T00:00:00	ARD5857162	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
70455	DOR BMV OSOW Fee	427475	Revenue	90	-131.980	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70456	Food and Beverage Tax	418400	State Comptroller	50	-1456.050	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70457	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-36161.350	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-05T00:00:00	ARD5857159	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70458	Late Filing Fee	422557	Homeland Security	385	-300.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2020-10-05T00:00:00	ARD5857150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70459	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9655.330	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-05T00:00:00	ARD5857152	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70460	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-10-05T00:00:00	ARD5857150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70461	Welfare Repayments	450510	FSSA Family Resources	500	7886.950	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-05T00:00:00	ARD5857155	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70462	Innkeeper's Tax	418500	Treasurer of State	48	134.400	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-10-05T00:00:00	ARD5857099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70463	Rntl of Prop - DOA	430120	Administration	61	-275.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-10-05T00:00:00	ARD5857128	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70464	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70465	Innkeeper's Tax	418500	Treasurer of State	48	-353.760	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-10-05T00:00:00	ARD5857099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70466	IRP Registration Fees	427420	Revenue	90	-2984608.450	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70467	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-05T00:00:00	ARD5857134	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70468	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-10-05T00:00:00	ARD5857161	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
70469	HP Breakage	423613	Horse Racing Comm	265	-14.480	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-05T00:00:00	ARD5857142	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70470	Boiler Inspections	422610	Homeland Security	385	-1725.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-05T00:00:00	ARD5857150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70471	Food and Beverage Tax	418400	State Comptroller	50	-59.440	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70472	Teaching Licensing Fees	427010	Education	700	-3375.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-10-05T00:00:00	ARD5857160	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70473	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-05T00:00:00	ARD5857134	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70474	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-05T00:00:00	ARD5857138	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70475	Late Filing Fee	422557	Homeland Security	385	-150.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-10-05T00:00:00	ARD5857150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70476	Food and Beverage Tax	418400	State Comptroller	50	-2935.460	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70477	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-803.110	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-05T00:00:00	ARD5857144	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70478	Food and Beverage Tax	418400	State Comptroller	50	-1202.090	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70479	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2400.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2020-10-05T00:00:00	ARD5857150	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70480	Banner Permits	428132	Transportation	800	-2590.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-05T00:00:00	ARD5857164	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70481	Food and Beverage Tax	418400	State Comptroller	50	-2091.710	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70482	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-05T00:00:00	ARB5857086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70483	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-05T00:00:00	ARB5857086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70484	National Criminal History Chck	428040	State Police	100	-22.500	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-10-05T00:00:00	ARD5857133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70485	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-05T00:00:00	ARB5857086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70486	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3070.720	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-05T00:00:00	ARD5857148	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70487	Food and Beverage Tax	418400	State Comptroller	50	-1424.760	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70488	Elevator Inspections	422620	Homeland Security	385	-32464.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-05T00:00:00	ARD5857150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70489	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7.160	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-05T00:00:00	ARD5857141	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70490	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-05T00:00:00	ARB5857086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70491	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-05T00:00:00	ARB5857086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70492	Restitution	452030	Criminal Justice Institute	32	-629.000	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-10-05T00:00:00	ARD5857097	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70493	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62067.470	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-05T00:00:00	ARD5857129	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70494	Emergency Planning Fees	427492	Revenue	90	-200.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-10-05T00:00:00	ARD5857132	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70495	Innkeeper's Tax	418500	Treasurer of State	48	-29.780	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-10-05T00:00:00	ARD5857099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70496	Motor Carrier Fuel Tax	414400	Transportation	800	-1650.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-05T00:00:00	ARD5857163	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70497	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-247.190	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-05T00:00:00	ARD5857099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70498	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-05T00:00:00	ARB5857086	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70499	Food and Beverage Tax	418400	State Comptroller	50	-6245.830	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70500	Split Sample Fee	423627	Horse Racing Comm	265	-650.000	2021	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2020-10-05T00:00:00	ARD5857143	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70501	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1043.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70502	Lease Rate	439350	Administration	61	-88.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-05T00:00:00	ARD5857128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70503	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-05T00:00:00	ARD5857134	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70504	Copies and Report Fees	420360	Board of Accounts	80	-8333.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-05T00:00:00	ARD5857130	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70505	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-21689.960	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-05T00:00:00	ARD5857129	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70506	Trip Permit (65%)	427446	Revenue	90	-1202.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70507	Food and Beverage Tax	418400	State Comptroller	50	-6122.910	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70508	Innkeeper's Tax	418500	Treasurer of State	48	-10504.090	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-05T00:00:00	ARD5857099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70509	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1439.060	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-10-05T00:00:00	ARD5857097	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70510	DOR BMV OSOW Fee	427475	Revenue	90	-38559.550	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-05T00:00:00	ARD5857131	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70511	ID Breakage	423614	Horse Racing Comm	265	-271.560	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-05T00:00:00	ARD5857142	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70512	Food and Beverage Tax	418400	State Comptroller	50	-1329.560	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70513	Food and Beverage Tax	418400	State Comptroller	50	-8530.110	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70514	Motor Vehicle Highway Fees	425008	State Comptroller	50	-107.240	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-05T00:00:00	ARD5857108	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70515	Food and Beverage Tax	418400	State Comptroller	50	-1232.200	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70516	Food and Beverage Tax	418400	State Comptroller	50	-19721.980	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70517	Food and Beverage Tax	418400	State Comptroller	50	-10349.710	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70518	Claims and Comp - Road Damage	472342	Transportation	800	-161.940	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-08T00:00:00	ARD5990221	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70519	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6149.770	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70520	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-277252.240	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-08T00:00:00	ARD5990214	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70521	RealEstate FraudApp-Fees	429333	Attorney General	46	-452.500	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-02-08T00:00:00	ARD5990150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70522	Food and Beverage Tax	418400	State Comptroller	50	-949.460	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70523	SBOA Audit Charge	452210	Board of Accounts	80	-209.960	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-02-08T00:00:00	ARD5990182	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70524	TOS Unidentified Funds	401150	Attorney General	46	-88926.810	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-12-15T00:00:00	ARD5895304	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70525	Technology Fee	420105	Board of Accounts	80	-586.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-15T00:00:00	ARD5895346	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70526	Food and Beverage Tax	418400	State Comptroller	50	-6845.560	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70527	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1760.520	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-15T00:00:00	ARD5895379	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70528	Gasoline use tax	412700	Revenue	90	-2414.520	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70529	Railroad Property Tax	419200	Transportation	800	-240564.310	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-15T00:00:00	ARD5895379	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70530	Innkeeper's Tax	418500	Treasurer of State	48	-1148.220	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-12-15T00:00:00	ARD5895308	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70531	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-577864.470	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-12-15T00:00:00	ARD5895361	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70532	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-16964424.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-12-15T00:00:00	ARD5895367	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70533	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-16.000	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-12-15T00:00:00	ARD5895303	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70534	Innkeeper's Tax	418500	Treasurer of State	48	-133.830	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-12-15T00:00:00	ARD5895308	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70535	State Sales Tax	412010	Transportation	800	-16490.910	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-15T00:00:00	ARD5895379	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70536	Gasoline use tax	412700	Transportation	800	-1448.100	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-15T00:00:00	ARD5895379	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70537	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3807.390	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-15T00:00:00	ARD5895359	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70538	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1596299.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70539	Food and Beverage Tax	418400	State Comptroller	50	-4048.710	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70540	Program Income	441020	FSSA Disability and Rehab Svcs	497	-28215.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-15T00:00:00	ARD5895364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70541	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-15T00:00:00	ARD5895350	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70542	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1060.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-15T00:00:00	ARD5895307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70543	Civil Penalties	450411	Worker's Comp Brd	220	-500.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-15T00:00:00	ARD5895353	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70544	Special Fuel Tax	414300	Revenue	90	-649206.390	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70545	Food and Beverage Tax	418400	State Comptroller	50	-11291.650	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70546	Child Care Ministries	422540	Homeland Security	385	-200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-15T00:00:00	ARD5895360	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70547	Court Fee Automated Record Kee	424127	Treasurer of State	48	-29944.790	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-15T00:00:00	ARD5895307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70548	Food and Beverage Tax	418400	State Comptroller	50	-4736.370	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70549	Gasoline Tax	414200	Revenue	90	-26060.590	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70550	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6496.010	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-12-15T00:00:00	ARD5895348	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70551	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-15T00:00:00	ARD5895353	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70552	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-32729.930	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-15T00:00:00	ARD5895368	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70553	Gaming Agent Division Costs	422870	Gaming Comm	190	-114500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-12-15T00:00:00	ARD5896138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70554	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-12657.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-15T00:00:00	BIL5895388	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70555	FR - recycle revenue	431428	Correction	615	-1213.580	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-12-15T00:00:00	ARD5895370	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70556	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-13989.960	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-15T00:00:00	BIL5895389	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70557	Welfare Repayments	450510	FSSA Family Resources	500	-181.910	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-15T00:00:00	ARD5895365	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70558	Food and Beverage Tax	418400	State Comptroller	50	-3513.840	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70559	Trip Permit (65%)	427446	Revenue	90	-2015.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70560	HP Breakage	423613	Horse Racing Comm	265	-69.290	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-15T00:00:00	ARD5895356	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70561	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-12-15T00:00:00	ARD5895351	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70562	HP Breakage	423613	Horse Racing Comm	265	-69.290	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-15T00:00:00	ARD5895356	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70563	Occupational License Fee	422820	Gaming Comm	190	-39800.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-12-15T00:00:00	ARD5896138	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70564	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1909.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-15T00:00:00	ARD5895300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70565	Child Labor Law Penalties	450810	Labor	225	-1250.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-12-15T00:00:00	ARD5895354	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70566	FR - recycle revenue	431428	Correction	615	-61.810	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-12-15T00:00:00	ARD5895371	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70567	Motor Vehicle Highway Fees	425008	State Comptroller	50	-316.060	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70568	Food and Beverage Tax	418400	State Comptroller	50	-372.130	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70569	Boxing License Fees	426080	Gaming Comm	190	-350.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2020-12-15T00:00:00	ARD5896138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70570	ID Breakage	423614	Horse Racing Comm	265	-19.100	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-15T00:00:00	ARD5895356	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70571	ID Breakage	423614	Horse Racing Comm	265	-109.870	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-15T00:00:00	ARD5895356	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70572	Occupational License Fee	422820	Gaming Comm	190	-39200.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-12-15T00:00:00	ARD5895351	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70573	Innkeeper's Tax	418500	Treasurer of State	48	-22448.480	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-15T00:00:00	ARD5895308	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70574	Technololgy Fund Fees	425284	Motor Vehicles	235	-438.570	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-15T00:00:00	ARD5895355	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70575	Food and Beverage Tax	418400	State Comptroller	50	-3878.600	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70576	Occupational License Fee	422820	Gaming Comm	190	-33731.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-12-15T00:00:00	ARD5895351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70577	Gasoline use tax	412700	Budget Agency	57	-2172.150	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-15T00:00:00	ARD5895345	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70578	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-15T00:00:00	ARD5895352	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70579	Innkeeper's Tax	418500	Treasurer of State	48	-2218.310	2021	General Government	CIF Carroll County	73215	State Dedicated Fund	2020-12-15T00:00:00	ARD5895308	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70580	Attorney Registration Fee	424250	Supreme Court Admin	22	-14005.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-12-15T00:00:00	ARD5895300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70581	Gaming Agent Division Costs	422870	Gaming Comm	190	-341576.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-12-15T00:00:00	ARD5895351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70582	Victim Comp Penalties	452010	Criminal Justice Institute	32	-4545.940	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-12-15T00:00:00	ARD5895302	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70583	DOR IDEM Fees	427470	Environmental Management	495	-9199.210	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-15T00:00:00	ARD5895362	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70584	Food and Beverage Tax	418400	State Comptroller	50	-845.680	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70585	DOR  Service Charge	427449	Revenue	90	-111.900	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70586	Special Fuel Tax	414300	Revenue	90	-13181.860	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70587	Food and Beverage Tax	418400	State Comptroller	50	-683.850	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70588	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2557.170	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-15T00:00:00	ARD5895308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70589	National Criminal History Chck	428040	State Police	100	-11.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-12-15T00:00:00	ARD5895349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70590	Nonconsumer Settlements/Fees	450260	State Police	100	-1531.530	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-12-15T00:00:00	ARD5895348	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70591	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-15T00:00:00	ARD5895350	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70592	Food and Beverage Tax	418400	State Comptroller	50	-5826.130	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70593	Aircraft License Excise Tax	413100	Revenue	90	-6254.260	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70594	DOR BMV OSOW Fee	427475	Revenue	90	-48953.600	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70595	Attorney Registration Fee	424250	Supreme Court Admin	22	-625.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-12-15T00:00:00	ARD5895300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70596	Food and Beverage Tax	418400	State Comptroller	50	-532.090	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70597	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-12-15T00:00:00	ARB5895281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70598	Food and Beverage Tax	418400	State Comptroller	50	-15450.280	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70599	Finger Print Fee	422326	Gaming Comm	190	-6693.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-12-15T00:00:00	ARD5895351	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70600	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1000.170	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-15T00:00:00	ARD5895358	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70601	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5279.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-15T00:00:00	ARD5895346	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70602	Food and Beverage Tax	418400	State Comptroller	50	-2384.890	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70603	Motor Carrier Permit Fee	427452	Transportation	800	-2200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-15T00:00:00	ARD5895379	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70604	Motor Carrier Permit Fees	427440	Revenue	90	-143.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70605	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-25704.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-12-15T00:00:00	BIL5889350	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70606	Food and Beverage Tax	418400	State Comptroller	50	-717.640	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70607	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-15T00:00:00	ARD5895350	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70608	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2275.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-15T00:00:00	ARD5895353	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70609	Gasoline Tax	414200	Revenue	90	-78181.790	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70610	Food and Beverage Tax	418400	State Comptroller	50	-16332.790	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70611	Restitution	452030	Criminal Justice Institute	32	-300.000	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-12-15T00:00:00	ARD5895302	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70612	Gasoline use tax	412700	Transportation	800	-3621.780	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-15T00:00:00	ARD5895379	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70613	Aviation Fuel Excise Tax	413350	Revenue	90	-8287.640	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70614	Copies and Report Fees	420360	State Police	100	-61.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-12-15T00:00:00	ARD5895348	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70615	DOR BMV OSOW Fee	427475	Revenue	90	-388.980	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70616	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-172.140	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-15T00:00:00	ARD5895307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70617	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-12-15T00:00:00	ARB5895281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70618	Food and Beverage Tax	418400	State Comptroller	50	-797.720	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70619	Occupational License Fee	422820	Gaming Comm	190	-10890.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-12-15T00:00:00	ARD5896138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70620	Food and Beverage Tax	418400	State Comptroller	50	-59405.290	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70621	Transp Infr Impr Fee	428155	Transportation	800	-1647.760	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-15T00:00:00	ARD5895379	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70622	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-12-15T00:00:00	ARD5895351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70623	Charity Gaming License Fee	422810	Gaming Comm	190	-21225.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-12-15T00:00:00	ARD5895351	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70624	ID Breakage	423614	Horse Racing Comm	265	-109.870	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-15T00:00:00	ARD5895356	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70625	Unemployment Tax	417810	IO0521Workforce Development	510	-541545.480	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-15T00:00:00	ARD5895368	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70626	Transfer	425174	Environmental Management	495	-3.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-15T00:00:00	ARD5895363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70627	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-488.790	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-15T00:00:00	ARD5895307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70628	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2364.630	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-15T00:00:00	ARD5895307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70629	Motor Vehicle Highway Fees	425008	Revenue	90	-219.290	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70630	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-15T00:00:00	ARD5895379	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70631	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-13686.360	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-15T00:00:00	ARD5895368	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70632	Food and Beverage Tax	418400	State Comptroller	50	-1780.080	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70633	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1935.250	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-15T00:00:00	ARD5895307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70634	Copies and Report Fees	420360	Board of Accounts	80	-1389.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-15T00:00:00	ARD5895346	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70635	Food and Beverage Tax	418400	State Comptroller	50	-529.020	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70636	IRP Registration Fees	427420	Revenue	90	-283338.450	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70637	LOCAL PROJECTS	464180	Transportation	800	0.020	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-12-15T00:00:00	ARM5895298	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70638	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-15T00:00:00	ARB5895281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70639	TOS Unidentified Funds	401150	Treasurer of State	48	1929200.840	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-12-15T00:00:00	ARD5895306	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70640	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-55.240	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-15T00:00:00	ARD5895307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70641	State Sales Tax	412010	Transportation	800	-3902.430	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-15T00:00:00	ARD5895379	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70642	Food and Beverage Tax	418400	State Comptroller	50	-7396.670	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70643	Food and Beverage Tax	418400	State Comptroller	50	-9554.150	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70644	Food and Beverage Tax	418400	State Comptroller	50	-141.360	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70645	Special Fuel Tax	414300	Revenue	90	-216402.130	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70646	Trip Permit (35%)	427441	Revenue	90	-1085.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-15T00:00:00	ARD5895347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70647	DOR UST Fees	427465	Environmental Management	495	-540.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-12-15T00:00:00	BIL5895388	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70648	Food and Beverage Tax	418400	State Comptroller	50	-1211.600	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70649	LOCAL PROJECTS	464180	Child Services	502	-4156.720	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-12-15T00:00:00	ARD5895366	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70650	Food and Beverage Tax	418400	State Comptroller	50	-507.390	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70651	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-324.700	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-12-15T00:00:00	ARD5895361	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70652	Food and Beverage Tax	418400	State Comptroller	50	-2176.380	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70653	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	-48260.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-12-15T00:00:00	BIL5889350	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70654	Food and Beverage Tax	418400	State Comptroller	50	-154.280	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70655	HP Breakage	423613	Horse Racing Comm	265	-12.060	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-15T00:00:00	ARD5895356	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70656	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-15T00:00:00	ARD5895379	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70657	Food and Beverage Tax	418400	State Comptroller	50	-420.840	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-12-15T00:00:00	ARD5895317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70658	Welfare Repayments	450510	FSSA Family Resources	500	-26889.230	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-15T00:00:00	ARB5896070	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70659	Finger Print Fee	422326	Gaming Comm	190	-2310.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-12-15T00:00:00	ARD5896138	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70660	Food and Beverage Tax	418400	State Comptroller	50	-1777.830	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70661	Government Interest Income	429660	Natural Resources	300	-393.330	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-06-01T00:00:00	ARD6053585	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70662	Victim Comp Penalties	452010	Criminal Justice Institute	32	-31749.480	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-06-01T00:00:00	ARD6053529	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70663	Food and Beverage Tax	418400	State Comptroller	50	-3082.310	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70664	Child Labor Law Penalties	450810	Labor	225	-4675.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-06-01T00:00:00	ARD6053579	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70665	Government Interest Income	429660	State Police	100	-6645.700	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-06-01T00:00:00	ARD6053571	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70666	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-3.840	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-01T00:00:00	ARD6053590	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70667	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70668	Transfer	425174	Environmental Management	495	-6.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-01T00:00:00	ARD6053592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70669	DONATION NOT FOR PROFITS	463210	Library	730	-453.410	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-01T00:00:00	ARD6053598	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70670	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-8200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-01T00:00:00	ARD6053588	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70671	Food and Beverage Tax	418400	State Comptroller	50	-63.460	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70672	Innkeeper's Tax	418500	Treasurer of State	48	-82138.140	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-06-01T00:00:00	ARD6053532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70673	Motor Vehicle Highway Fees	425008	Revenue	90	-161.050	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70674	MINOR SEMI-PUBLIC	421160	Environmental Management	495	140.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-01T00:00:00	ARM6053522	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70675	Food and Beverage Tax	418400	State Comptroller	50	-4156.650	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70676	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3187.810	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-01T00:00:00	ARD6053586	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70677	Alcoholic Beverage Taxes	416100	Revenue	90	-52.100	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70678	Gasoline use tax	412700	Budget Agency	57	231.790	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-01T00:00:00	ARD6053564	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70679	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-01T00:00:00	ARB6053521	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70680	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-972461.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70681	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-06-01T00:00:00	ARB6053521	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70682	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-06-01T00:00:00	BIL6085430	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70683	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-01T00:00:00	ARB6053521	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70684	Food and Beverage Tax	418400	State Comptroller	50	-13579.430	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70685	DOR BMV OSOW Fee	427475	Revenue	90	-34340.360	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70686	Innkeeper's Tax	418500	Treasurer of State	48	-2218.310	2021	General Government	CIF Carroll County	73215	State Dedicated Fund	2021-06-01T00:00:00	ARD6053532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70687	Technology Fee	420105	Homeland Security	385	-201.710	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-01T00:00:00	ARD6053588	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70688	DESIGNATED DONATION	463050	Library	730	-825.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-06-01T00:00:00	ARD6053598	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70689	LIBRARY - EXTENSION SERVICE	464170	Library	730	-81830.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-01T00:00:00	ARD6053598	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70690	Food and Beverage Tax	418400	State Comptroller	50	-1124.540	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70691	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-96390.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-01T00:00:00	ARD6053567	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70692	ID Breakage	423614	Horse Racing Comm	265	-43.890	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-01T00:00:00	ARD6053583	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70693	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-01T00:00:00	ARD6053588	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70694	Plan Review	422554	Homeland Security	385	-22411.980	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-01T00:00:00	ARD6053588	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70695	Code Enforcement Plan Review	422555	Homeland Security	385	-1115.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-01T00:00:00	ARD6053588	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70696	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-104.570	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-01T00:00:00	ARD6053532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70697	Government Interest Income	429660	Natural Resources	300	-393.330	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-06-01T00:00:00	ARD6053585	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70698	Trip Permit (65%)	427446	Revenue	90	-520.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70699	Motor Vehicle Highway Fees	425008	Revenue	90	-6310.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70700	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6342.300	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-01T00:00:00	ARD6053528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70701	DOR UST Fees	427465	Environmental Management	495	140.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-01T00:00:00	ARM6053522	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70702	Sales - Meals	430984	Evansville State Hospital	425	-293.730	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-01T00:00:00	ARD6053590	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70703	Attorney Registration Fee	424250	Supreme Court Admin	22	-325.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-01T00:00:00	ARD6053528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70704	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2000.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-01T00:00:00	ARB6053521	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70705	Food and Beverage Tax	418400	State Comptroller	50	-881.190	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70706	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-805.270	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-01T00:00:00	ARD6053584	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70707	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-01T00:00:00	ARD6053588	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70708	DESIGNATED DONATION	463050	Library	730	-1.700	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-01T00:00:00	ARD6053598	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70709	Technology Fee	420105	Board of Accounts	80	-11672.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-01T00:00:00	ARD6053567	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70710	Food and Beverage Tax	418400	State Comptroller	50	-1469.420	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70711	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-24633312.880	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-01T00:00:00	BIL6053605	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70712	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-01T00:00:00	ARB6053521	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70713	State Sales Tax	412010	Transportation	800	-1771.780	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-01T00:00:00	ARD6053600	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70714	General Interest Income	429680	IO0521Workforce Development	510	-256.240	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-06-01T00:00:00	ARD6053596	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70715	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-06-01T00:00:00	ARD6053582	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70716	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-01T00:00:00	ARD6053578	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70717	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-22931.990	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-01T00:00:00	ARD6053596	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70718	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.600	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-01T00:00:00	ARD6053599	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
70719	HP Breakage	423613	Horse Racing Comm	265	-130.440	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-01T00:00:00	ARD6053583	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70720	Food and Beverage Tax	418400	State Comptroller	50	-7212.760	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70721	Motor Carrier Fuel Tax	414400	Transportation	800	-1134.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-01T00:00:00	ARD6053600	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70722	Gasoline use tax	412700	Transportation	800	154.520	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-01T00:00:00	ARD6053600	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70723	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-06-01T00:00:00	ARD6053532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70724	Aircraft License Excise Tax	413100	Revenue	90	-1820.130	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70725	Attorney Registration Fee	424250	Supreme Court Admin	22	-992.430	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-01T00:00:00	ARD6053528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70726	Government Interest Income	429660	Natural Resources	300	-786.670	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-06-01T00:00:00	ARD6053585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70727	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-01T00:00:00	ARB6053521	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70728	Innkeeper's Tax	418500	Treasurer of State	48	-9426.760	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-01T00:00:00	ARD6053532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70729	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-145573.170	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-01T00:00:00	ARD6053565	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70730	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53.610	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70731	Food and Beverage Tax	418400	State Comptroller	50	-1091.860	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70732	Welfare Repayments	450510	FSSA Family Resources	500	-13131.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-01T00:00:00	ARB6054305	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70733	Food and Beverage Tax	418400	State Comptroller	50	-128.890	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70734	Innkeeper's Tax	418500	Treasurer of State	48	-2798.330	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-06-01T00:00:00	ARD6053532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70735	LOCAL PROJECTS	464180	Child Services	502	-1427.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-01T00:00:00	ARD6053594	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70736	State Sales Tax	412010	Transportation	800	-7487.190	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-06-01T00:00:00	ARD6053600	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70737	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-799.950	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-01T00:00:00	ARD6053600	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70738	Food and Beverage Tax	418400	State Comptroller	50	-4211.980	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70739	DOR  Service Charge	427449	Revenue	90	-72.750	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70740	Solid waste disposal fee	421350	Environmental Management	495	-29983.390	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-06-01T00:00:00	ARB6053521	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70741	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107236.220	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-01T00:00:00	ARD6053565	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70742	InsurAgts and Related Lic	423920	Insurance	210	-59765.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-01T00:00:00	ARD6053577	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70743	Copies and Report Fees	420360	Board of Accounts	80	-2394.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-01T00:00:00	ARD6053567	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70744	LIBRARY - EXTENSION SERVICE	464170	Library	730	-715.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-06-01T00:00:00	ARD6053598	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70745	E-check Processing Fee	439291	Homeland Security	385	-12.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-01T00:00:00	ARD6053588	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70746	Undesignated Donations	463280	School for the Deaf	560	-4353.440	2021	Education	DONATIONS	46420	State Dedicated Fund	2021-06-01T00:00:00	ARD6053597	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	560
70747	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-59.230	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-01T00:00:00	ARD6053589	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70748	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-01T00:00:00	ARD6053600	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70749	Attorney Registration Fee	424250	Supreme Court Admin	22	-63.850	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-06-01T00:00:00	ARD6053528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70750	Publns Gifts Donations	463240	Library	730	-11.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-01T00:00:00	ARD6053598	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70751	Program Income	441020	Adjutant General	110	-12606.620	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-01T00:00:00	ARD6053574	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
70752	Elevator Inspections	422620	Homeland Security	385	-8660.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-01T00:00:00	ARD6053588	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70753	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-01T00:00:00	ARD6053600	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70754	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-328.020	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-01T00:00:00	ARD6053590	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70755	Medicaid Prog Recov	450520	School for the Deaf	560	-8648.250	2021	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2021-06-01T00:00:00	ARD6053597	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
70756	Food and Beverage Tax	418400	State Comptroller	50	-1708.420	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70757	Volume Fee	422330	Financial Institutions	208	-1578.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-01T00:00:00	ARD6053576	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70758	Government Interest Income	429660	State Police	100	-710.550	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-06-01T00:00:00	ARD6053571	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70759	HP Breakage	423613	Horse Racing Comm	265	-130.440	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-01T00:00:00	ARD6053583	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70760	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1219.380	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-01T00:00:00	BIL6085430	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70761	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-01T00:00:00	ARD6053588	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70762	DOR IDEM Fees	427470	Environmental Management	495	-1159.170	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-01T00:00:00	ARD6053591	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70763	Food and Beverage Tax	418400	State Comptroller	50	-1660.950	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70764	IRP Registration Fees	427420	Revenue	90	-96340.370	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70765	56K Frame Relay	436052	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-01T00:00:00	ARM6053515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70766	Librarian Certification Fee	424610	Library	730	-630.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-06-01T00:00:00	ARD6053598	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70767	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-01T00:00:00	ARM6053522	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70768	Boiler Inspections	422610	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-01T00:00:00	ARD6053588	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70769	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-01T00:00:00	ARB6053521	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70770	Transp Infr Impr Fee	428155	Transportation	800	-451.470	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-01T00:00:00	ARD6053600	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70771	IFSAC Fees	422630	Homeland Security	385	-20.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-01T00:00:00	ARD6053588	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70772	Food and Beverage Tax	418400	State Comptroller	50	-2784.940	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70773	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16085.440	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70774	DHS Fines	452320	Homeland Security	385	-1100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-01T00:00:00	ARD6053588	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70775	Solid waste disposal fee	421350	Environmental Management	495	-22005.720	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-06-01T00:00:00	ARB6053521	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70776	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-01T00:00:00	ARD6053573	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70777	Gasoline use tax	412700	Revenue	90	257.650	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70778	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-44644.150	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-01T00:00:00	ARD6053590	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70779	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1170.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-01T00:00:00	ARB6053521	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70780	Innkeeper's Tax	418500	Treasurer of State	48	-299.840	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-06-01T00:00:00	ARD6053532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70781	DOR IDEM Fees	427470	Environmental Management	495	-1158.090	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-05T00:00:00	ARD5989068	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70782	ID Breakage	423614	Horse Racing Comm	265	-222.070	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-19T00:00:00	ARD5865080	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70783	Food and Beverage Tax	418400	State Comptroller	50	-24319.520	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70784	DOR  Service Charge	427449	Revenue	90	-323.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70785	Private Grant Revenue	444000	Arts Comm	705	-744.420	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-02-05T00:00:00	ARD5989076	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
70786	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-05T00:00:00	ARD5989080	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70787	Gasoline use tax	412700	Transportation	800	2672.890	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-19T00:00:00	ARD5865102	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70788	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-19T00:00:00	ARD5865082	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70789	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-19T00:00:00	ARD5865070	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70790	Food and Beverage Tax	418400	State Comptroller	50	-930.840	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-05T00:00:00	ARD5989018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70791	Plan Review	422554	Homeland Security	385	-56818.730	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-19T00:00:00	ARD5865086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70792	Unemployment Tax	417810	IO0521Workforce Development	510	-1304772.110	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-19T00:00:00	ARD5865097	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70793	Emergency Planning Fees	427492	Revenue	90	-11370.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-02-05T00:00:00	ARD5989048	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70794	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101600.200	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-19T00:00:00	ARD5865067	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70795	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2300.860	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-05T00:00:00	ARD5989080	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70796	Innkeeper's Tax	418500	Treasurer of State	48	-150.000	2021	General Government	CIF White County	73297	State Dedicated Fund	2020-10-19T00:00:00	ARD5865033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70797	Claims and Comp - Road Damage	472342	Transportation	800	-86.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-05T00:00:00	ARD5989079	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70798	State Sales Tax	412010	Transportation	800	-670.250	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-05T00:00:00	ARD5989080	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70799	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10950.510	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-05T00:00:00	ARD5989044	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70800	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-85332.670	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70801	Iron On Decal	430612	Law Enforcement Training Brd	103	-5.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-19T00:00:00	ARD5865070	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70802	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6250.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-05T00:00:00	ARD5989054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70803	Motor Carrier Permit Fee	427452	Transportation	800	-1450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-05T00:00:00	ARD5989080	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70804	Trip Permit (65%)	427446	Revenue	90	-65.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70805	Food and Beverage Tax	418400	State Comptroller	50	-4780.120	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70806	Abandoned Property	462100	Treasurer of State	48	-1179686.130	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-19T00:00:00	ARD5865031	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70807	Claims and Comp - Road Damage	472342	Transportation	800	-20631.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-19T00:00:00	BIL5865118	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70808	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-4000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-05T00:00:00	ARD5989054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70809	Occupational License Fee	422820	Gaming Comm	190	-5390.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-10-19T00:00:00	ARD5865071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70810	HP Breakage	423613	Horse Racing Comm	265	-51.170	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-05T00:00:00	ARD5989057	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70811	Certificate Fee	423319	Indiana Dept of Health	400	-1500.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2021-02-05T00:00:00	ARD5989063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70812	DOR BMV OSOW Fee	427475	Revenue	90	-747.680	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70813	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2365.770	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-10-19T00:00:00	ARD5865064	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70814	Code Enforcement Plan Review	422555	Homeland Security	385	-3820.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70815	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11552.770	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70816	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-19T00:00:00	ARD5865070	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70817	E-check Processing Fee	439291	Homeland Security	385	-48.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70818	Alcoholic Beverage Taxes	416100	Purdue University	760	-212.430	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-02-05T00:00:00	ARD5989078	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
70819	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-05T00:00:00	ARD5989054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70820	Gasoline use tax	412700	Transportation	800	1266.540	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-05T00:00:00	ARD5989080	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70821	Alcoholic Beverage Taxes	416100	Revenue	90	1678.160	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70822	Special Fuel Tax	414300	Revenue	90	-86031.060	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70823	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-05T00:00:00	ARB5988987	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70824	Welfare Repayments	450510	FSSA Family Resources	500	1600.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-19T00:00:00	ARM5865020	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70825	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-346.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-05T00:00:00	ARD5989054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70826	Innkeeper's Tax	418500	Treasurer of State	48	-13204.710	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-19T00:00:00	ARD5865033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70827	Food and Beverage Tax	418400	State Comptroller	50	-41384.940	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70828	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-05T00:00:00	ARD5989053	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70829	Consumer Settlements	450230	Budget Agency	57	124000.000	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2021-02-05T00:00:00	ARD5989040	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70830	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-10-19T00:00:00	ARD5865027	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70831	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1642.580	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70832	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-105532.690	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-19T00:00:00	ARD5865079	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70833	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-19T00:00:00	ARM5865016	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70834	Child Care Ministries	422540	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-19T00:00:00	ARD5865086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70835	ID Breakage	423614	Horse Racing Comm	265	-222.070	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-19T00:00:00	ARD5865080	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70836	Gasoline use tax	412700	Revenue	90	844.360	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70837	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1010.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-05T00:00:00	ARD5989054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70838	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-05T00:00:00	ARB5988987	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70839	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-05T00:00:00	ARD5989054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70840	Recovery Refunds	452130	Horse Racing Comm	265	800.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-05T00:00:00	ARD5989058	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70841	Fireworks Displays	422572	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-19T00:00:00	ARD5865086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70842	Amusement Entertainment Pmts	422510	Homeland Security	385	-734.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-19T00:00:00	ARD5865086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70843	Auditor of State Fines	450310	Treasurer of State	48	-10261.010	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-10-19T00:00:00	ARD5865032	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70844	State Seals	422680	Homeland Security	385	-2340.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-19T00:00:00	ARD5865086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70845	HP Breakage	423613	Horse Racing Comm	265	-8.890	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-05T00:00:00	ARD5989057	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70846	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-6831.300	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-10-19T00:00:00	ARB5865015	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70847	Tobacco Distributors License	427486	Revenue	90	-0.230	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70848	Low Lev Radiation Trans	422561	Homeland Security	385	-2000.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-10-19T00:00:00	ARD5865086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70849	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-10-19T00:00:00	BIL5865110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70850	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.440	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70851	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-10-19T00:00:00	ARD5865071	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70852	Welfare Repayments	450510	FSSA Family Resources	500	7425.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-19T00:00:00	ARD5865093	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70853	Solid waste disposal fee	421350	Environmental Management	495	-570.240	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-10-19T00:00:00	ARB5865015	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70854	Food and Beverage Tax	418400	State Comptroller	50	-2126.520	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-05T00:00:00	ARD5989018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70855	Gasoline Tax	414200	Revenue	90	-1444651.260	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70856	Claims and Comp - Road Damage	472342	Transportation	800	-51833.320	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-05T00:00:00	BIL5989090	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70857	State Seals	422680	Homeland Security	385	-4290.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70858	ID Breakage	423614	Horse Racing Comm	265	-42.760	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-05T00:00:00	ARD5989057	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70859	Child Care Ministries	422540	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70860	Special Fuel Tax	414300	Revenue	90	-9864.820	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70861	Transfer	425174	Environmental Management	495	-18.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-19T00:00:00	ARD5865091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70862	Innkeeper's Tax	418500	Treasurer of State	48	-1489.010	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-02-05T00:00:00	ARD5989006	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70863	HP Breakage	423613	Horse Racing Comm	265	-94.420	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-19T00:00:00	ARD5865080	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70864	Aircraft License Excise Tax	413100	Revenue	90	-321.040	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70865	Special Fuel Tax	414300	Revenue	90	-1412343.180	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70866	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107188.240	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70867	Food and Beverage Tax	418400	State Comptroller	50	-12790.160	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70868	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70869	ID Breakage	423614	Horse Racing Comm	265	-38.620	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-19T00:00:00	ARD5865080	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70870	Sale of State Property	430310	Administration	61	-16876.040	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-05T00:00:00	ARD5989042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70871	Gasoline use tax	412700	Budget Agency	57	759.610	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-05T00:00:00	ARD5989041	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70872	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-19T00:00:00	ARD5865067	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70873	Transp Infr Impr Fee	428155	Transportation	800	-2945.720	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-05T00:00:00	ARD5989080	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70874	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-8636.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2021-02-05T00:00:00	ARD5989063	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70875	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-19T00:00:00	ARD5865086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70876	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-132.310	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-05T00:00:00	ARD5989006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70877	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2923.770	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-19T00:00:00	ARD5865085	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70878	Title Insurance Enforcement Fu	423970	Insurance	210	-14802.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-02-05T00:00:00	ARD5989051	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70879	Special Fuel Tax	414300	Revenue	90	-200.300	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70880	E-check Processing Fee	439291	Homeland Security	385	-31.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-19T00:00:00	ARD5865086	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70881	Boiler Inspections	422610	Homeland Security	385	-2050.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70882	SBOA Audit Charge	452210	Board of Accounts	80	-143.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-02-05T00:00:00	ARD5989045	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70883	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-646.940	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-19T00:00:00	ARD5865102	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70884	DOR  Service Charge	427449	Revenue	90	-34.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70885	Food and Beverage Tax	418400	State Comptroller	50	-5656.130	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70886	Unemployment Tax	417810	IO0521Workforce Development	510	44191.780	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-05T00:00:00	ARD5989074	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70887	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70888	Aviation Fuel Excise Tax	413350	Revenue	90	-816.220	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70889	Alcoholic Beverage Taxes	416100	Revenue	90	-89595.150	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70890	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-19T00:00:00	ARB5865015	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70891	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-10-19T00:00:00	ARD5865078	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70892	Welfare Repayments	450510	FSSA Family Resources	500	-65267.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-05T00:00:00	ARB5989226	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70893	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1085.360	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-05T00:00:00	ARD5989059	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70894	Food and Beverage Tax	418400	State Comptroller	50	-11039.040	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70895	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-19T00:00:00	ARD5865102	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70896	DOR BMV OSOW Fee	427475	Revenue	90	-82096.350	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70897	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-702.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-19T00:00:00	ARD5865026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70898	Abandoned Property	462100	Treasurer of State	48	-657278.770	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-02-05T00:00:00	ARD5989005	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70899	HP Breakage	423613	Horse Racing Comm	265	-16.430	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-19T00:00:00	ARD5865080	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70900	DOR BMV OSOW Fee	427475	Revenue	90	-37803.950	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70901	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-19T00:00:00	ARD5865074	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70902	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3445.420	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-05T00:00:00	ARD5989061	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70903	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-74052.790	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-05T00:00:00	ARD5989072	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70904	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-719.690	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-19T00:00:00	ARD5865081	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70905	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-05T00:00:00	ARD5989044	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70906	State Sales Tax	412010	Transportation	800	-55695.760	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-19T00:00:00	ARD5865102	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70907	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	52645.090	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-05T00:00:00	ARD5989073	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70908	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-19T00:00:00	ARB5865015	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70909	Adoption Fees	423020	Indiana Dept of Health	400	-43014.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2021-02-05T00:00:00	ARD5989063	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70910	Railroad Property Tax	419200	Transportation	800	-1245.180	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-05T00:00:00	ARD5989080	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70911	Food and Beverage Tax	418400	State Comptroller	50	-1441.910	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70912	Recovery Refunds	452130	Horse Racing Comm	265	-800.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-05T00:00:00	ARD5989058	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70913	Motor Carrier Fuel Tax	414400	Transportation	800	-637.700	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-19T00:00:00	ARD5865102	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70914	Food and Beverage Tax	418400	State Comptroller	50	-1116.980	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-05T00:00:00	ARD5989018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70915	Alcoholic Beverage Taxes	416100	Revenue	90	930.430	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70916	Aircraft License Excise Tax	413100	Revenue	90	-9584.780	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70917	Solid waste disposal fee	421350	Environmental Management	495	-16341.190	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-10-19T00:00:00	ARB5865015	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70918	Technology Fee	420105	Homeland Security	385	-160.400	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-19T00:00:00	ARD5865086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70919	Special Charges	439360	Administration	61	-144.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-05T00:00:00	ARD5989042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70920	FR - scrap revenue	431431	Transportation	800	-364.650	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-05T00:00:00	ARD5989081	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70921	Child Care Ministries	422540	Early Child Learning	501	-400.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-02-05T00:00:00	ARD5989069	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70922	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9025.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-05T00:00:00	ARD5989051	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70923	Food and Beverage Tax	418400	State Comptroller	50	-276.560	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70924	TOS Unidentified Funds	401150	Attorney General	46	8053.010	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-19T00:00:00	ARD5865030	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70925	Moisture Meter Insp Fees	428625	Agriculture	36	-2000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-02-05T00:00:00	ARD5989001	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70926	Food and Beverage Tax	418400	State Comptroller	50	-22.000	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-02-05T00:00:00	ARD5989018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70927	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-54272.100	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-19T00:00:00	ARD5865088	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70928	HP Breakage	423613	Horse Racing Comm	265	-94.420	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-19T00:00:00	ARD5865080	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70929	Consumer Penalties	450240	Attorney General	46	-10.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-02-05T00:00:00	ARD5989004	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70930	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-19T00:00:00	ARD5865079	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70931	Motor Vehicle Highway Fees	425008	Revenue	90	-217.580	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70932	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-282.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-02-05T00:00:00	ARD5989051	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70933	Food and Beverage Tax	418400	State Comptroller	50	-3098.010	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70934	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-19T00:00:00	ARB5865015	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70935	Transp Infr Impr Fee	428155	Transportation	800	-129.130	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-19T00:00:00	ARD5865102	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70936	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-05T00:00:00	ARB5988987	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70937	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-05T00:00:00	ARB5988987	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70938	Gaming Penalties	450620	Gaming Comm	190	-16500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-19T00:00:00	ARD5865071	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70939	Alcoholic Beverage Taxes	416100	Purdue University	760	-10892.190	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-19T00:00:00	ARD5865099	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
70940	Food and Beverage Tax	418400	State Comptroller	50	-879.820	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-05T00:00:00	ARD5989018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70941	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-525.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70942	Motor Vehicle Highway Fees	425008	Revenue	90	-143.930	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70943	Welfare Repayments	450510	FSSA Family Resources	500	8381.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-05T00:00:00	ARM5988992	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70944	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-8234734.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-02-05T00:00:00	ARD5989051	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70945	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70946	Special Fuel Tax	414300	Revenue	90	-3288.270	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70947	Insurance Cmpny Examtn Fee	423930	Insurance	210	-47108.750	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-05T00:00:00	ARD5989051	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70948	Aviation Fuel Excise Tax	413350	Revenue	90	-24195.080	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70949	Copies and Report Fees	420360	Board of Accounts	80	-15685.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-05T00:00:00	ARD5989046	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70950	Consumer Restitution	450220	Attorney General	46	-114000.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-02-05T00:00:00	ARD5989004	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70951	Agri Licensing Fees	428620	Agriculture	36	-20750.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-10-19T00:00:00	ARD5865027	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70952	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-05T00:00:00	ARD5989044	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70953	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-05T00:00:00	ARD5989054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70954	Sports Wagering App-Riverboat	422905	Gaming Comm	190	-150000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-10-19T00:00:00	ARD5865071	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70955	Motor Carrier Permit Fee	427452	Transportation	800	-4125.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-19T00:00:00	ARD5865102	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70956	Food and Beverage Tax	418400	State Comptroller	50	-896.780	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70957	Controlled Substances Recovery	426450	Professional Licensing	250	-180.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-10-19T00:00:00	ARD5865078	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70958	Claims and Comp - Road Damage	472342	Transportation	800	-5059.900	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-19T00:00:00	ARD5865100	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70959	Technology Fee	420105	Homeland Security	385	-1034.700	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70960	Training	439102	Transportation	800	-4700.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-05T00:00:00	ARD5989081	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70961	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1913.560	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-02-05T00:00:00	ARD5989042	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70962	Food and Beverage Tax	418400	State Comptroller	50	-14318.180	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-05T00:00:00	ARD5989018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70963	Banner Permits	428132	Transportation	800	-1695.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-05T00:00:00	ARD5989081	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70964	HP Breakage	423613	Horse Racing Comm	265	-51.170	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-05T00:00:00	ARD5989057	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70965	Copies and Report Fees	420360	Worker's Comp Brd	220	-6.450	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-19T00:00:00	ARD5865075	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70966	Gaming Agent Division Costs	422870	Gaming Comm	190	-114500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-10-19T00:00:00	ARD5865071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70967	Motor Vehicle Highway Fees	425008	State Comptroller	50	-607.500	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-05T00:00:00	ARD5989018	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70968	Motor Carrier Permit Fees	427440	Revenue	90	-288.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70969	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-19T00:00:00	ARD5865086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70970	Innkeeper's Tax	418500	Treasurer of State	48	-964.260	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-10-19T00:00:00	ARD5865033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70971	Innkeeper's Tax	418500	Treasurer of State	48	-79.600	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-02-05T00:00:00	ARD5989006	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70972	DHS Fines	452320	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70973	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-808524.060	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-19T00:00:00	ARD5865084	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70974	Public Utility Fees	428310	Utility Regulatory Comm	200	-1139.010	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-10-19T00:00:00	ARD5865072	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
70975	Food and Beverage Tax	418400	State Comptroller	50	-1438.860	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-05T00:00:00	ARD5989018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70976	Teacher of Record Fee	423270	Indiana Dept of Health	400	-10527.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-02-05T00:00:00	ARD5989063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70977	Gasoline use tax	412700	Transportation	800	506.400	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-05T00:00:00	ARD5989080	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70978	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-38973.760	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-05T00:00:00	ARD5989074	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70979	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-05T00:00:00	ARD5989054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70980	Food and Beverage Tax	418400	State Comptroller	50	-899.130	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70981	Gasoline use tax	412700	Budget Agency	57	1603.060	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-19T00:00:00	ARD5865063	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70982	County Admissions Tax	418530	State Comptroller	50	-26.000	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-02-05T00:00:00	ARD5989018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70983	IRP Registration Fees	427420	Revenue	90	-490590.700	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70984	Elevator Inspections	422620	Homeland Security	385	-32620.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70985	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-19T00:00:00	ARB5865015	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70986	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-19T00:00:00	ARB5865015	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70987	In.Gov Charges	439106	Ofc of Technology	67	959095.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-19T00:00:00	ARD5865065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70988	ID Breakage	423614	Horse Racing Comm	265	-7.430	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-05T00:00:00	ARD5989057	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70989	Innkeeper's Tax	418500	Treasurer of State	48	-44139.870	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-19T00:00:00	ARD5865033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70990	Boiler Inspections	422610	Homeland Security	385	-3884.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-19T00:00:00	ARD5865086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70991	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13050.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-05T00:00:00	ARD5989054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70992	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-19T00:00:00	ARB5865015	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70993	Plan Review	422554	Homeland Security	385	-59492.320	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70994	Food and Beverage Tax	418400	State Comptroller	50	-441.950	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70995	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-283013.410	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-19T00:00:00	ARD5865033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70996	InsurAgts and Related Lic	423920	Insurance	210	-146438.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-05T00:00:00	ARD5989051	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70997	Innkeeper's Tax	418500	Treasurer of State	48	-2675.870	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-10-19T00:00:00	ARD5865033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70998	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-05T00:00:00	ARD5989072	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70999	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-02-05T00:00:00	ARD5989077	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71000	Special Fuel Tax	414300	Revenue	90	-4237029.560	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71001	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71002	Technology Fee	420105	Board of Accounts	80	-32906.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-05T00:00:00	ARD5989046	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71003	Innkeeper's Tax	418500	Treasurer of State	48	-1474.780	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-19T00:00:00	ARD5865033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71004	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-05T00:00:00	ARD5989054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71005	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2606.650	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-02-05T00:00:00	ARD5989000	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71006	Food and Beverage Tax	418400	State Comptroller	50	-37.360	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-05T00:00:00	ARD5989018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71007	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-19T00:00:00	ARD5865075	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71008	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-247642.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-05T00:00:00	ARD5989046	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71009	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71010	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	1172.600	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-05T00:00:00	ARD5989064	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71011	Food and Beverage Tax	418400	State Comptroller	50	-22527.340	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-05T00:00:00	ARD5989018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71012	Innkeeper's Tax	418500	Treasurer of State	48	-973.570	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-05T00:00:00	ARD5989006	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71013	Food and Beverage Tax	418400	State Comptroller	50	-1003.960	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71014	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71015	Innkeeper's Tax	418500	Treasurer of State	48	-118.170	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-10-19T00:00:00	ARD5865033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71016	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-05T00:00:00	ARD5989054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71017	Food and Beverage Tax	418400	State Comptroller	50	-276.560	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71018	Gasoline use tax	412700	Revenue	90	1781.930	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71019	Degree Application	423322	Comm for Higher Education	719	-300.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-02-05T00:00:00	ARD5989077	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71020	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-3450.670	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-02-05T00:00:00	ARD5989066	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71021	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-19T00:00:00	ARD5865095	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71022	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-19T00:00:00	ARM5865016	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71023	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9134.970	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-05T00:00:00	ARD5989054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71024	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15240.030	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71025	Food and Beverage Tax	418400	State Comptroller	50	-299.410	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-05T00:00:00	ARD5989018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71026	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-687071.450	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-19T00:00:00	ARD5865095	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71027	Fireworks Wholesalers	422574	Homeland Security	385	-4800.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71028	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-02-05T00:00:00	ARB5988987	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71029	Finger Print Fee	422326	Gaming Comm	190	-210.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-10-19T00:00:00	ARD5865071	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71030	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-219996.060	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-19T00:00:00	ARD5865067	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71031	Trip Permit (35%)	427441	Revenue	90	-35.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71032	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2883.140	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-05T00:00:00	ARD5989056	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71033	LOCAL PROJECTS	464180	Public Retirement System	72	-50.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-10-19T00:00:00	ARD5865066	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71034	Technololgy Fund Fees	425284	Motor Vehicles	235	-287.860	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-19T00:00:00	ARD5865077	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71035	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71036	Motor Carrier Fuel Tax	414400	Transportation	800	-3775.290	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-05T00:00:00	ARD5989080	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71037	State Service Fee	452120	Administration	61	-3270.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-02-05T00:00:00	ARD5989042	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71038	LOCAL PROJECTS	464180	Transportation	800	-2512057.280	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-10-19T00:00:00	BIL5865118	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71039	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-310300.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-02-05T00:00:00	ARD5989054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71040	Occupational License Fee	422820	Gaming Comm	190	-300.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-19T00:00:00	ARD5865071	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71041	Food and Beverage Tax	418400	State Comptroller	50	-853.880	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-02-05T00:00:00	ARD5989018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71042	Civil Penalties	450411	Utility Regulatory Comm	200	-5500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-10-19T00:00:00	ARD5865072	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
71043	IRP Registration Fees	427420	Revenue	90	-319502.340	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71044	State Sales Tax	412010	Transportation	800	-13179.910	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-19T00:00:00	ARD5865102	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71045	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71046	Innkeeper's Tax	418500	Treasurer of State	48	176.750	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-10-19T00:00:00	ARD5865033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71047	Food and Beverage Tax	418400	State Comptroller	50	-212.090	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71048	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-16094.640	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-10-19T00:00:00	ARD5865028	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
71049	Food and Beverage Tax	418400	State Comptroller	50	-7204.070	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71050	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-05T00:00:00	ARB5988987	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71051	Alcoholic Beverage Taxes	416100	Revenue	90	-812696.730	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71052	Food and Beverage Tax	418400	State Comptroller	50	-261.790	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-05T00:00:00	ARD5989018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71053	Tobacco Distributors License	427486	Revenue	90	-1.580	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71054	Retaliatory Fees	423990	Insurance	210	-2000.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-05T00:00:00	ARD5989051	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71055	Food and Beverage Tax	418400	State Comptroller	50	-7358.470	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71056	LABORATORY COSTS	421102	Toxicology	115	-2760.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-02-05T00:00:00	ARD5989049	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71057	Gasoline use tax	412700	Transportation	800	1068.710	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-19T00:00:00	ARD5865102	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71058	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-19T00:00:00	ARD5865070	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71059	Cut Road Permit	428116	Transportation	800	-9560.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-19T00:00:00	ARD5865101	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71060	Charity Gaming License Fee	422810	Gaming Comm	190	-34175.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-10-19T00:00:00	ARD5865071	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71061	Const Design Release VarnceFee	422530	Homeland Security	385	-2415.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71062	Food and Beverage Tax	418400	State Comptroller	50	-4243.470	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71063	Gasoline Tax	414200	Revenue	90	-481550.420	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71064	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71065	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1404.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-19T00:00:00	ARD5865075	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71066	Food and Beverage Tax	418400	State Comptroller	50	-952.740	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-05T00:00:00	ARD5989018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71067	Amusement Entertainment Pmts	422510	Homeland Security	385	-1951.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71068	Labor Charges	439345	Administration	61	-1518.190	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-05T00:00:00	ARD5989042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71069	Technololgy Fund Fees	425284	Motor Vehicles	235	-435.160	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-05T00:00:00	ARD5989055	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71070	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-19T00:00:00	BIL5865118	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71071	Food and Beverage Tax	418400	State Comptroller	50	-146972.080	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71072	ID Breakage	423614	Horse Racing Comm	265	-42.760	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-05T00:00:00	ARD5989057	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71073	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-10-19T00:00:00	ARD5865029	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71074	Food and Beverage Tax	418400	State Comptroller	50	-23968.640	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71075	Elevator Inspections	422620	Homeland Security	385	-15748.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-19T00:00:00	ARD5865086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71076	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-1000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-02-05T00:00:00	ARD5989077	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71077	TOS Unidentified Funds	401150	Attorney General	46	-14553.800	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-05T00:00:00	ARD5989004	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71078	State Sales Tax	412010	Transportation	800	-2832.360	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-05T00:00:00	ARD5989080	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71079	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14865.310	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-05T00:00:00	ARD5989044	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71080	Food and Beverage Tax	418400	State Comptroller	50	-10386.660	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-19T00:00:00	ARD5865043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71081	Welfare Repayments	450510	FSSA Family Resources	500	-5135.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-19T00:00:00	ARB5865764	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71082	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1996.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-19T00:00:00	ARD5865076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71083	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-169.980	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-05T00:00:00	ARD5989047	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71084	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-05T00:00:00	ARD5989056	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71085	MFCU Investigation Recovery	450270	Attorney General	46	-10000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-05T00:00:00	ARD5989004	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71086	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3550.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2021-02-05T00:00:00	ARD5989054	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71087	High Lev Radiation Trans	422562	Homeland Security	385	-3800.000	2021	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2021-02-05T00:00:00	ARD5989062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71088	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-19T00:00:00	ARD5865067	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71089	DOR BMV OSOW Fee	427475	Revenue	90	-25.160	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-19T00:00:00	ARD5865068	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71090	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-19T00:00:00	ARD5865075	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71091	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-137922.290	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-19T00:00:00	ARD5865067	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71092	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-19T00:00:00	ARD5865086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71093	Agricultural Fines	455160	Agriculture	36	-3750.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-10-19T00:00:00	ARD5865027	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71094	DOR IDEM Fees	427470	Environmental Management	495	-7919.330	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-19T00:00:00	ARD5865090	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71095	RPAF Tipping Fees	427467	Environmental Management	495	-16341.180	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-10-19T00:00:00	ARB5865015	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71096	Food and Beverage Tax	418400	State Comptroller	50	-4682.980	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-05T00:00:00	ARD5989018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71097	Real Estate Investigative	451140	Professional Licensing	250	-8485.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-08T00:00:00	ARD5806336	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71098	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-08T00:00:00	ARD5806337	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71099	RealEstate FraudApp-Fees	429333	Attorney General	46	-8485.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-08T00:00:00	ARD5806293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71100	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-195895.560	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-08T00:00:00	ARD5806358	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71101	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71102	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-08T00:00:00	ARD5806328	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71103	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-08T00:00:00	ARB5806279	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71104	DOR IDEM Fees	427470	Environmental Management	495	-1827.390	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-08T00:00:00	ARD5806350	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71105	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-08T00:00:00	ARD5806351	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71106	Notary Public Commissions	427520	Secretary Of State	40	-840.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-08T00:00:00	ARD5806290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71107	Appraiser Federal Fee	426031	Professional Licensing	250	-10320.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-07-08T00:00:00	ARD5806336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71108	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-08T00:00:00	ARD5806325	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71109	Aviation Fuel Excise Tax	413350	Revenue	90	-735.340	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71110	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-08T00:00:00	ARD5806352	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71111	Gasoline use tax	412700	Budget Agency	57	335.270	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-08T00:00:00	ARD5806321	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71112	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-08T00:00:00	ARD5806358	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71113	ID Breakage	423614	Horse Racing Comm	265	-269.890	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-08T00:00:00	ARD5806338	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71114	HP Breakage	423613	Horse Racing Comm	265	-43.240	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-08T00:00:00	ARD5806338	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71115	Gasoline use tax	412700	Revenue	90	559.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71116	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1073.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-08T00:00:00	ARD5806288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71117	Tourist Oriented Dir Sign	428140	Transportation	800	-12600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-08T00:00:00	BIL5806377	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71118	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3771.340	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-07-08T00:00:00	ARD5806346	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71119	State Sales Tax	412010	Transportation	800	-4787.450	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-08T00:00:00	ARD5806367	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71120	DNR - Concessions Revenue	425452	Natural Resources	300	-5886.460	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-08T00:00:00	ARD5806342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71121	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-41303.700	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-08T00:00:00	ARB5806279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71122	Water - water supply revenue	431481	Natural Resources	300	-14034.270	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-07-08T00:00:00	ARD5806342	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71123	Abandon Property Interest/Div	429607	Treasurer of State	48	-246.410	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-07-08T00:00:00	ARD5806294	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71124	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-838.140	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-07-08T00:00:00	ARD5806353	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71125	Out of State Inspections	422551	Homeland Security	385	-550.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71126	DOR  Service Charge	427449	Revenue	90	-4.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71127	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71128	Controlled Substances Recovery	426450	Professional Licensing	250	-3300.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-07-08T00:00:00	ARD5806336	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71129	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-08T00:00:00	ARB5806279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71130	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-361.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-08T00:00:00	ARD5806343	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71131	SW WELLS ANNUAL FEE	421068	Environmental Management	495	200.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-08T00:00:00	BIL5806371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71132	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-08T00:00:00	ARD5806328	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71133	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-07-08T00:00:00	ARD5806363	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71134	Elevator Inspections	422620	Homeland Security	385	-31898.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71135	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-08T00:00:00	ARD5806325	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71136	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-700.990	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-07-08T00:00:00	ARD5806342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71137	Civil Penalties	450411	Revenue	90	-2000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71138	Registration Fee Revenue	423260	Attorney General	46	-950.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-08T00:00:00	ARD5806291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71139	Welfare Repayments	450510	FSSA Family Resources	500	-1810.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-08T00:00:00	ARD5806354	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71140	TOS Unidentified Funds	401150	State Comptroller	50	20156.000	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-07-08T00:00:00	ARD5806299	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71141	Claims and Comp - Road Damage	472342	Transportation	800	-15.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-08T00:00:00	ARD5806366	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71142	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-08T00:00:00	ARD5806333	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71143	Boiler Inspections	422610	Homeland Security	385	-8048.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71144	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-08T00:00:00	ARB5806279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71145	TOS Unidentified Funds	401150	Attorney General	46	-73624.300	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-08T00:00:00	ARD5806291	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71146	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-08T00:00:00	ARB5806279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71147	DNR - Service Charges	425420	Natural Resources	300	-66.940	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-08T00:00:00	ARD5806342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71148	Welfare Repayments	450510	FSSA Family Resources	500	-4165.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-08T00:00:00	ARB5806965	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71149	Const Design Release VarnceFee	422530	Homeland Security	385	-3450.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71150	Amusement Entertainment Pmts	422510	Homeland Security	385	-3223.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71151	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9.490	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-08T00:00:00	ARD5806347	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71152	Tobacco Distributors License	427486	Revenue	90	0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71153	ID Breakage	423614	Horse Racing Comm	265	-269.890	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-08T00:00:00	ARD5806338	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71154	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71155	Alcoholic Beverage Taxes	416100	Revenue	90	-9.110	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71156	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4345.180	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71157	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-341.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-08T00:00:00	BIL5806371	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71158	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-08T00:00:00	ARD5806332	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71159	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39323.960	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-08T00:00:00	ARD5806325	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71160	Aircraft License Excise Tax	413100	Revenue	90	-50.500	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71161	Disability Premiums ER	428990	Disability - State Personnel	71	-176.640	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-08T00:00:00	ARD5806324	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71162	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-08T00:00:00	ARD5806358	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71163	Late Filing Fee	422557	Homeland Security	385	-200.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71164	FandW - POS vendor license sales	425458	Natural Resources	300	211.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-08T00:00:00	ARD5806342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71165	Tobacco Distributors License	427486	Revenue	90	0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71166	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-106.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-08T00:00:00	ARD5806295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71167	Disability Premiums EE	428991	Disability - State Personnel	71	-33.200	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-08T00:00:00	ARD5806324	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71168	Telephone Solicitatn Fees	429332	Attorney General	46	-213972.750	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-07-08T00:00:00	ARD5806291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71169	DOR BMV OSOW Fee	427475	Transportation	800	-5735.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-08T00:00:00	ARD5806367	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71170	Food and Beverage Tax	418400	State Comptroller	50	10.460	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-07-08T00:00:00	ARD5806303	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71171	Civil Penalties	450411	Utility Regulatory Comm	200	-36000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-07-08T00:00:00	ARD5806331	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
71172	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-08T00:00:00	ARD5806334	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71173	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5136.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71174	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.600	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-08T00:00:00	ARD5806303	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71175	In.Gov Charges	439106	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	ARD5806322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71176	E-check Processing Fee	439291	Homeland Security	385	-34.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71177	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-76.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-08T00:00:00	ARD5806367	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71178	DOR BMV OSOW Fee	427475	Revenue	90	-3.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71179	Local Building Office Fees	422552	Homeland Security	385	-0.450	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71180	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-08T00:00:00	ARB5806279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71181	Technololgy Fund Fees	425284	Motor Vehicles	235	-35.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-08T00:00:00	ARD5806335	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71182	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-178.000	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-08T00:00:00	ARD5806296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71183	ID Breakage	423614	Horse Racing Comm	265	-46.940	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-08T00:00:00	ARD5806338	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71184	Plan Review	422554	Homeland Security	385	-61875.800	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71185	Total Standardbred	423660	Horse Racing Comm	265	-1000.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-08T00:00:00	ARD5806339	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71186	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-07-08T00:00:00	ARD5806342	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71187	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2600.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71188	Solid waste disposal fee	421350	Environmental Management	495	-123579.220	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-07-08T00:00:00	ARB5806279	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71189	Gasoline use tax	412700	Transportation	800	83.820	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-08T00:00:00	ARD5806367	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71190	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2901.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-08T00:00:00	ARB5806279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71191	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-375.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-08T00:00:00	ARD5806342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71192	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-87.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-08T00:00:00	ARD5806340	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71193	Child Care Ministries	422540	Early Child Learning	501	-250.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-07-08T00:00:00	ARD5806355	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
71194	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-08T00:00:00	ARD5806334	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71195	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71196	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2021	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71197	RPAF Tipping Fees	427467	Environmental Management	495	-40408.820	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-07-08T00:00:00	ARB5806279	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71198	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71199	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71200	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-53876.490	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71201	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-1500.000	2021	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2020-07-08T00:00:00	ARD5806363	2024-10-12T00:00:00	21st Century Scholars	2690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71202	HP Breakage	423613	Horse Racing Comm	265	-248.690	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-08T00:00:00	ARD5806338	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71203	Water - well drillers license	425774	Natural Resources	300	-900.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-08T00:00:00	ARD5806342	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71204	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	370.420	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-08T00:00:00	ARD5806353	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71205	Technology Fee	420105	Homeland Security	385	-160.400	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71206	Gasoline use tax	412700	Transportation	800	838.510	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-08T00:00:00	ARD5806367	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71207	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-08T00:00:00	ARM5806280	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71208	HP Breakage	423613	Horse Racing Comm	265	-248.690	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-08T00:00:00	ARD5806338	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71209	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30561.150	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71210	Public Utility Fees	428310	Utility Regulatory Comm	200	-905126.650	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-07-08T00:00:00	ARD5806331	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
71211	Code Enforcement Plan Review	422555	Homeland Security	385	-957.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71212	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71213	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28967.920	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-08T00:00:00	ARD5806325	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71214	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71215	Abandoned Property	462100	Treasurer of State	48	-2238157.460	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-07-08T00:00:00	ARD5806294	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71216	LOCAL PROJECTS	464180	Transportation	800	-149765.480	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-07-08T00:00:00	BIL5806377	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71217	Motor Vehicle Highway Fees	425008	Revenue	90	-17.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71218	Child Care Ministries	422540	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71219	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-08T00:00:00	ARD5806325	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71220	Fireworks Displays	422572	Homeland Security	385	-828.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71221	State Sales Tax	412010	Transportation	800	-1132.900	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-08T00:00:00	ARD5806367	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71222	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-08T00:00:00	ARD5806342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71223	LABORATORY COSTS	421102	Toxicology	115	-280.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-07-08T00:00:00	ARD5806329	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71224	IRP Registration Fees	427420	Revenue	90	-22601.440	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71225	Alcoholic Beverage Taxes	416100	Purdue University	760	-1.770	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-08T00:00:00	ARD5806365	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71226	Motor Carrier Permit Fees	427440	Revenue	90	-1304.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71227	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-08T00:00:00	ARD5806351	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71228	Accountant Investigative	451130	Professional Licensing	250	-20.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-07-08T00:00:00	ARD5806336	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71229	Solid waste disposal fee	421350	Environmental Management	495	-40408.820	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-07-08T00:00:00	ARB5806279	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71230	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-08T00:00:00	ARD5806325	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71231	DNR Donations Revenue	463060	Natural Resources	300	-2500.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-08T00:00:00	ARD5806342	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71232	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-07-08T00:00:00	ARD5806341	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71233	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-07-08T00:00:00	ARD5806288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71234	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5949.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-08T00:00:00	ARD5806337	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71235	Transfer	425174	Environmental Management	495	-2.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-08T00:00:00	ARD5806352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71236	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-557.430	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-08-19T00:00:00	ARD5830441	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71237	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-200.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-08-19T00:00:00	ARD5830436	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
71238	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-19T00:00:00	ARM5830336	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71239	Rental of Facility	430185	War Memorials Comm	315	-1000.000	2021	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2020-08-19T00:00:00	ARD5830425	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
71240	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-19T00:00:00	ARB5830335	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71241	DOR  Service Charge	427449	Revenue	90	-139.950	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71242	Boxing License Fees	426080	Gaming Comm	190	-100.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2020-08-19T00:00:00	ARD5830410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71243	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-19T00:00:00	ARD5830354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71244	Child Labor Law Penalties	450810	Labor	225	-950.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-08-19T00:00:00	ARD5830414	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71245	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-19T00:00:00	ARD5830439	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71246	ID Breakage	423614	Horse Racing Comm	265	-107.820	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-19T00:00:00	ARD5830421	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71247	DOR UST Fees	427465	Environmental Management	495	1350.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-08-19T00:00:00	ARM5830336	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71248	Dealer Plates	425230	Secretary Of State	40	-886.950	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-08-19T00:00:00	ARD5830351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71249	Motor Vehicle Highway Fees	425008	State Comptroller	50	-104.000	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-19T00:00:00	ARD5830369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71250	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-08-19T00:00:00	ARM5830336	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71251	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-19T00:00:00	ARD5830452	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71252	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2933.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-19T00:00:00	ARD5830427	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71253	ID Breakage	423614	Horse Racing Comm	265	-620.020	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-19T00:00:00	ARD5830421	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71254	Alcoholic Beverage Taxes	416100	Revenue	90	-889839.700	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71255	E-check Processing Fee	439291	Homeland Security	385	-37.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-02T00:00:00	ARD5872568	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71256	State Sales Tax	412010	Transportation	800	-555.270	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-02T00:00:00	ARD5872583	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71257	Alcoholic Beverage Taxes	416100	Revenue	90	-28.110	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71258	Aircraft License Excise Tax	413100	Revenue	90	-61.920	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71259	Innkeeper's Tax	418500	Treasurer of State	48	-4255.380	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-11-02T00:00:00	ARD5872527	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71260	Innkeeper's Tax	418500	Treasurer of State	48	-1931.320	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-11-02T00:00:00	ARD5872527	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71261	Food and Beverage Tax	418400	State Comptroller	50	-1498.900	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71262	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-11-02T00:00:00	ARD5872568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71263	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8000.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-02T00:00:00	BIL5872588	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71264	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21577.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-02T00:00:00	ARD5872522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71265	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-46468.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-02T00:00:00	ARD5872557	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71266	Food and Beverage Tax	418400	State Comptroller	50	13.200	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71267	Special Fuel Tax	414300	Revenue	90	-40.160	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71268	Copies and Report Fees	420360	Board of Accounts	80	-2315.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-02T00:00:00	ARD5872557	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71269	In.Gov Charges	439106	Ofc of Technology	67	-1351.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-02T00:00:00	ARD5872553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71270	Food and Beverage Tax	418400	State Comptroller	50	-7256.490	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71271	Food and Beverage Tax	418400	State Comptroller	50	-1540.510	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71272	Food and Beverage Tax	418400	State Comptroller	50	-4576.240	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71273	Abandoned Property	462100	Treasurer of State	48	-2943151.440	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-11-02T00:00:00	ARD5872525	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71274	HP Breakage	423613	Horse Racing Comm	265	-15.620	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-02T00:00:00	ARD5872565	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71275	56K Frame Relay	436052	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-02T00:00:00	ARM5872510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71276	Food and Beverage Tax	418400	State Comptroller	50	-10273.970	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71277	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-46.530	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-02T00:00:00	ARD5872527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71278	Alcoholic Beverage Taxes	416100	Revenue	90	-13.120	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71279	Gasoline use tax	412700	Transportation	800	-43.220	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-02T00:00:00	ARD5872583	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71280	Librarian Certification Fee	424610	Library	730	-190.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-11-02T00:00:00	ARD5872580	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71281	Food and Beverage Tax	418400	State Comptroller	50	-34804.920	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71282	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71283	Transfer	425174	Environmental Management	495	-3.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-02T00:00:00	ARD5872572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71284	TOS Unidentified Funds	401150	Attorney General	46	3241.990	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-02T00:00:00	ARD5872524	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71285	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42262.850	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71286	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-02T00:00:00	ARB5872514	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71287	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-02T00:00:00	ARD5872561	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71288	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-02T00:00:00	ARD5872568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71289	Food and Beverage Tax	418400	State Comptroller	50	-22857.670	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71290	Innkeeper's Tax	418500	Treasurer of State	48	-145.180	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-11-02T00:00:00	ARD5872527	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71291	Motor Carrier Permit Fee	427452	Transportation	800	-5375.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-02T00:00:00	ARD5872583	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71292	ID Breakage	423614	Horse Racing Comm	265	-316.790	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-02T00:00:00	ARD5872565	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71293	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1950.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-11-02T00:00:00	ARD5872580	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71294	Ind Supp Fed Medicare B	422061	Veterans Home	570	-40.700	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-11-02T00:00:00	ARD5872578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71295	HP Breakage	423613	Horse Racing Comm	265	-89.790	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-02T00:00:00	ARD5872565	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71296	Innkeeper's Tax	418500	Treasurer of State	48	-1762.570	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-11-02T00:00:00	ARD5872527	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71297	Food and Beverage Tax	418400	State Comptroller	50	-643.170	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71298	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71299	Food and Beverage Tax	418400	State Comptroller	50	-3220.020	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71300	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-02T00:00:00	ARB5872514	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71301	Innkeeper's Tax	418500	Treasurer of State	48	-203.730	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-11-02T00:00:00	ARD5872527	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71302	State Seals	422680	Homeland Security	385	-3055.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-02T00:00:00	ARD5872568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71303	Special Fuel Tax	414300	Revenue	90	-659.320	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71304	Technology Fee	420105	Homeland Security	385	-331.130	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-02T00:00:00	ARD5872568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71305	Food and Beverage Tax	418400	State Comptroller	50	-173611.800	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71306	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40059.570	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-02T00:00:00	ARD5872555	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71307	Innkeeper's Tax	418500	Treasurer of State	48	-1819.260	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-11-02T00:00:00	ARD5872527	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71308	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	27725.290	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71309	Food and Beverage Tax	418400	State Comptroller	50	-2233.870	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71310	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54380.880	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-02T00:00:00	ARD5872555	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71311	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-02T00:00:00	ARB5872514	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71312	Abandon Property Interest/Div	429607	Treasurer of State	48	-33.020	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-11-02T00:00:00	ARD5872525	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71313	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-209.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-11-02T00:00:00	ARD5872522	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71314	Consumer Credit License Applic	422302	Financial Institutions	208	-14600.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-02T00:00:00	ARD5872560	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71315	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6008.940	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71316	Veterans Home Resident Collect	428410	Veterans Home	570	-20416.400	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-11-02T00:00:00	ARD5872578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71317	Food and Beverage Tax	418400	State Comptroller	50	-241.030	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71318	Food and Beverage Tax	418400	State Comptroller	50	-5145.930	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71319	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3542.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-02T00:00:00	ARD5872567	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71320	Gasoline use tax	412700	Revenue	90	-72.060	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71321	Gasoline use tax	412700	Transportation	800	-108.100	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-02T00:00:00	ARD5872583	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71322	Veterans Home Resident Collect	428410	Veterans Home	570	-6990.650	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-11-02T00:00:00	ARD5872578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71323	ID Breakage	423614	Horse Racing Comm	265	-55.090	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-02T00:00:00	ARD5872565	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71324	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-270902.870	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-02T00:00:00	ARD5872576	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71325	Innkeeper's Tax	418500	Treasurer of State	48	-112719.640	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-11-02T00:00:00	ARD5872527	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71326	Technology Fee	420105	Board of Accounts	80	-5241.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-02T00:00:00	ARD5872557	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71327	Food and Beverage Tax	418400	State Comptroller	50	-1773.820	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71328	Claims and Comp - Road Damage	472342	Transportation	800	-733.380	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-02T00:00:00	ARD5872582	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71329	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-567.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-11-02T00:00:00	ARD5872521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71330	Motor Vehicle Highway Fees	425008	Revenue	90	-177.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71331	Investment Income	429690	Motor Vehicles	235	-276.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-02T00:00:00	ARD5872563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71332	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-02T00:00:00	ARD5872568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71333	Boiler Inspections	422610	Homeland Security	385	-3423.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-02T00:00:00	ARD5872568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71334	Banner Permits	428132	Transportation	800	-770.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-02T00:00:00	ARD5872584	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71335	Dealer Plates	425230	Secretary Of State	40	-4980.960	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-11-02T00:00:00	ARD5872522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71336	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-02T00:00:00	ARB5872514	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71337	Unemployment Tax	417810	IO0521Workforce Development	510	-17378625.100	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-02T00:00:00	ARD5872577	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71338	Innkeeper's Tax	418500	Treasurer of State	48	-8768.540	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-11-02T00:00:00	ARD5872527	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71339	Amusement Entertainment Pmts	422510	Homeland Security	385	-2100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-02T00:00:00	ARD5872568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71340	HP Breakage	423613	Horse Racing Comm	265	-89.790	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-02T00:00:00	ARD5872565	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71341	Auditor of State Fines	450310	Treasurer of State	48	-26111.920	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-11-02T00:00:00	ARD5872526	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71342	Odometer Fees	425007	State Police	100	-138.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-11-02T00:00:00	ARD5872559	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71343	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-02T00:00:00	ARB5872514	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71344	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3899.100	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-02T00:00:00	ARD5872581	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71345	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-02T00:00:00	ARD5872580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71346	Food and Beverage Tax	418400	State Comptroller	50	-5817.830	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71347	Innkeeper's Tax	418500	Treasurer of State	48	-142.950	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2020-11-02T00:00:00	ARD5872527	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71348	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-02T00:00:00	ARB5872514	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71349	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71350	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-11-02T00:00:00	ARD5872569	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71351	Food and Beverage Tax	418400	State Comptroller	50	-7408.150	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71352	Motor Carrier Fuel Tax	414400	Transportation	800	-1832.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-02T00:00:00	ARD5872583	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71353	Technololgy Fund Fees	425284	Motor Vehicles	235	-354.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-02T00:00:00	ARD5872564	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71354	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-736.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-02T00:00:00	ARD5872583	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71355	Food and Beverage Tax	418400	State Comptroller	50	-4987.450	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71356	Railroad Property Tax	419200	Transportation	800	40634.890	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-02T00:00:00	ARD5872583	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71357	Motor Carrier Fuel Tax	414400	Transportation	800	-40634.890	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-02T00:00:00	ARD5872583	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71358	DOR BMV OSOW Fee	427475	Revenue	90	-14.400	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71359	Food and Beverage Tax	418400	State Comptroller	50	-2581.890	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71360	Food and Beverage Tax	418400	State Comptroller	50	-4628.660	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71361	Food and Beverage Tax	418400	State Comptroller	50	-13254.380	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71362	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-11-02T00:00:00	ARD5872568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71363	Plan Review	422554	Homeland Security	385	-33508.460	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-02T00:00:00	ARD5872568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71364	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-122592.650	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-02T00:00:00	ARD5872577	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71365	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14.990	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-02T00:00:00	ARD5872570	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71366	Food and Beverage Tax	418400	State Comptroller	50	-13206.520	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71367	IRP Registration Fees	427420	Revenue	90	-156412.850	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71368	Food and Beverage Tax	418400	State Comptroller	50	-159.550	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71369	DOR BMV OSOW Fee	427475	Transportation	800	-470.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-02T00:00:00	ARD5872583	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71370	Claims and Comp - Road Damage	472342	Transportation	800	-52515.350	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-02T00:00:00	BIL5872594	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71371	Transp Infr Impr Fee	428155	Transportation	800	-121.700	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-02T00:00:00	ARD5872583	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71372	Code Enforcement Plan Review	422555	Homeland Security	385	-1465.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-02T00:00:00	ARD5872568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71373	Gasoline use tax	412700	Budget Agency	57	-64.830	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-11-02T00:00:00	ARD5872552	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71374	State Sales Tax	412010	Transportation	800	-2346.440	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-02T00:00:00	ARD5872583	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71375	Food and Beverage Tax	418400	State Comptroller	50	-26226.850	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71376	SBOA Audit Charge	452210	Board of Accounts	80	-80.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-11-02T00:00:00	ARD5872556	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71377	DOR BMV OSOW Fee	427475	Revenue	90	-33376.150	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71378	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.700	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71379	Welfare Repayments	450510	FSSA Family Resources	500	-4670.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-02T00:00:00	ARB5873385	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71380	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2495.940	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-02T00:00:00	ARD5872563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71381	ID Breakage	423614	Horse Racing Comm	265	-316.790	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-02T00:00:00	ARD5872565	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71382	Food and Beverage Tax	418400	State Comptroller	50	-5177.400	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71383	Food and Beverage Tax	418400	State Comptroller	50	-4281.010	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71384	Food and Beverage Tax	418400	State Comptroller	50	-3721.740	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71385	Food and Beverage Tax	418400	State Comptroller	50	-9082.430	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-02T00:00:00	ARD5872535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71386	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-40780.440	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-02T00:00:00	ARD5872577	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71387	Training	439102	Transportation	800	-280.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-02T00:00:00	ARD5872584	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71388	Teaching Licensing Fees	427010	Education	700	-5910.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-11-02T00:00:00	ARD5872579	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71389	Elevator Inspections	422620	Homeland Security	385	-15690.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-02T00:00:00	ARD5872568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71390	TOS Unidentified Funds	401150	Attorney General	46	9565.900	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-02T00:00:00	ARD6001992	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71391	Food and Beverage Tax	418400	State Comptroller	50	-5253.040	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71392	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-02T00:00:00	ARM6001981	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71393	Special Fuel Tax	414300	Revenue	90	-465.220	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71394	State Sales Tax	412010	Transportation	800	-4419.250	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-02T00:00:00	ARD6002074	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71395	DOR  Service Charge	427449	Revenue	90	-136.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71396	Consumer Penalties	450240	Attorney General	46	-10130.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-02T00:00:00	ARD6001992	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71397	Food and Beverage Tax	418400	State Comptroller	50	-12728.850	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71398	Gasoline use tax	412700	Revenue	90	-63378.680	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71399	Gasoline use tax	412700	Budget Agency	57	-57016.860	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-02T00:00:00	ARD6002027	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71400	Unemployment Tax	417810	IO0521Workforce Development	510	-536654.810	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-02T00:00:00	ARD6002062	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71401	Innkeeper's Tax	418500	Treasurer of State	48	-72.960	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-03-02T00:00:00	ARD6001996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71402	HP Breakage	423613	Horse Racing Comm	265	-15.700	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-02T00:00:00	ARD6002044	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71403	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59667.840	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71404	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-382467.990	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-02T00:00:00	ARD6002060	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71405	Motor Vehicle Highway Fees	425008	State Comptroller	50	-322.400	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71406	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-82584.680	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-03-02T00:00:00	ARD6002050	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71407	Consumer Penalties	450240	Attorney General	46	-15.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-03-02T00:00:00	ARD6001992	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71408	Food and Beverage Tax	418400	State Comptroller	50	-1044.170	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71409	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-88260.650	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-02T00:00:00	ARD6002062	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71410	State Service Fee	452120	Administration	61	-120.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-03-02T00:00:00	ARD6002028	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71411	Abandon Property Interest/Div	429607	Treasurer of State	48	-151.550	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-03-02T00:00:00	ARD6001994	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71412	Claims and Comp - Road Damage	472342	Transportation	800	-37280.750	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-02T00:00:00	ARD6002072	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71413	Technololgy Fund Fees	425284	Motor Vehicles	235	-397.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-02T00:00:00	ARD6002042	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71414	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-03-02T00:00:00	ARD6002045	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71415	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-02T00:00:00	ARD6002074	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71416	FR - recycle revenue	431428	Correction	615	-1863.400	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-03-02T00:00:00	ARD6002066	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71417	Aircraft License Excise Tax	413100	Revenue	90	-154.820	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71418	DESIGNATED DONATION	463050	School for the Blind and VI	550	-570.600	2021	Education	DONATIONS	46880	State Dedicated Fund	2021-03-02T00:00:00	ARD6002064	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
71419	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1455.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-02T00:00:00	ARD6002039	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71420	Food and Beverage Tax	418400	State Comptroller	50	-64116.440	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71421	LOCAL PROJECTS	464180	Child Services	502	-3593.260	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-03-02T00:00:00	ARD6002057	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71422	Food and Beverage Tax	418400	State Comptroller	50	-114947.780	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71423	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-204.730	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-02T00:00:00	ARD6001996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71424	Food and Beverage Tax	418400	State Comptroller	50	-7950.910	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71425	Food and Beverage Tax	418400	State Comptroller	50	-4938.200	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71426	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-946.550	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-03-02T00:00:00	ARD6001995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71427	Gasoline use tax	412700	Transportation	800	-38011.240	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-02T00:00:00	ARD6002074	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71428	Food and Beverage Tax	418400	State Comptroller	50	-17401.120	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71429	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-992.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-02T00:00:00	ARD6002046	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71430	Child Labor Law Penalties	450810	Labor	225	-6175.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-03-02T00:00:00	ARD6002041	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71431	Innkeeper's Tax	418500	Treasurer of State	48	-186.170	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-02T00:00:00	ARD6001996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71432	SBOA Audit Charge	452210	Board of Accounts	80	-775.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-03-02T00:00:00	ARD6002031	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71433	Innkeeper's Tax	418500	Treasurer of State	48	-2642.150	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-03-02T00:00:00	ARD6001996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71434	LABORATORY COSTS	421102	Toxicology	115	-4160.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-03-02T00:00:00	ARD6002038	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71435	Copies and Report Fees	420360	State Police	100	-155.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-03-02T00:00:00	ARD6002037	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71436	Food and Beverage Tax	418400	State Comptroller	50	-13010.410	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71437	Food and Beverage Tax	418400	State Comptroller	50	-195.880	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71438	Undesignated Donations	463280	State Police	100	-527.000	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-03-02T00:00:00	ARD6002037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71439	ID Breakage	423614	Horse Racing Comm	265	-165.140	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-02T00:00:00	ARD6002044	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71440	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1562.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-02T00:00:00	ARD6002074	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71441	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8483.580	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71442	Food and Beverage Tax	418400	State Comptroller	50	-8429.000	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71443	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-02T00:00:00	ARB6001984	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71444	Food and Beverage Tax	418400	State Comptroller	50	-29095.590	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71445	Nonconsumer Settlements/Fees	450260	State Police	100	-2770.460	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-03-02T00:00:00	ARD6002037	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71446	Food and Beverage Tax	418400	State Comptroller	50	-25517.530	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71447	Abandoned Property	462100	Treasurer of State	48	-160060.640	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-03-02T00:00:00	ARD6001994	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71448	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15593.620	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-03-02T00:00:00	ARD6002062	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71449	Food and Beverage Tax	418400	State Comptroller	50	-324670.740	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71450	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9123.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-02T00:00:00	ARD6002032	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71451	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71452	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1216.180	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-03-02T00:00:00	ARD6002040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71453	DOR BMV OSOW Fee	427475	Revenue	90	-30529.270	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71454	Fed Timber Recept - County	441300	State Comptroller	50	-68844.120	2021	General Government	TIMBER LANDS REVENUE	44010	State Dedicated Fund	2021-03-02T00:00:00	ARD6002000	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71455	Food and Beverage Tax	418400	State Comptroller	50	-7531.460	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71456	Technology Fee	420105	Board of Accounts	80	-2084.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-02T00:00:00	ARD6002032	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71457	Food and Beverage Tax	418400	State Comptroller	50	-1329.910	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71458	Motor Vehicle Highway Fees	425008	Revenue	90	-198.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71459	Food and Beverage Tax	418400	State Comptroller	50	-681.500	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71460	Superload Escort Revenue	432105	State Police	100	-104907.390	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-03-02T00:00:00	ARD6002037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71461	Attorney Registration Fee	424250	Supreme Court Admin	22	-475.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-03-02T00:00:00	ARD6001988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71462	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9124.100	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-02T00:00:00	ARD6001988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71463	Food and Beverage Tax	418400	State Comptroller	50	-12077.510	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71464	Victim Comp Penalties	452010	Criminal Justice Institute	32	-574.290	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-03-02T00:00:00	ARD6001989	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71465	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-03-02T00:00:00	ARD6002049	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71466	TOS Unidentified Funds	401150	State Comptroller	50	68844.120	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-03-02T00:00:00	ARD6002000	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71467	Sales - WAR SURPLUS	430986	Administration	61	-500.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-03-02T00:00:00	ARD6002028	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71468	Food and Beverage Tax	418400	State Comptroller	50	-34514.920	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71469	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56557.190	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-02T00:00:00	ARD6002030	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71470	HP Breakage	423613	Horse Racing Comm	265	-90.300	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-02T00:00:00	ARD6002044	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71471	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71472	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71473	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3843.800	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-02T00:00:00	ARD6002047	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71474	Innkeeper's Tax	418500	Treasurer of State	48	-11684.130	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-02T00:00:00	ARD6001996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71475	Sle of Per Prop - Surplus Prop	430420	Administration	61	-7696.740	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-03-02T00:00:00	ARD6002028	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71476	Admin. Fee	425197	Charter School Brd	704	-13752.610	2021	Education	Charter School Board	43911	Private Grant Funds	2021-03-02T00:00:00	ARD6002071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
71477	Copies and Report Fees	420360	Board of Accounts	80	-1664.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-02T00:00:00	ARD6002032	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71478	Transp Infr Impr Fee	428155	Transportation	800	-2048.270	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-02T00:00:00	ARD6002074	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71479	Forfeitures	461050	State Police	100	-7032.470	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-03-02T00:00:00	ARD6002037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71480	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-02T00:00:00	ARD6002074	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71481	FR - recycle revenue	431428	Correction	615	-2870.950	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-03-02T00:00:00	ARD6002065	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71482	Food and Beverage Tax	418400	State Comptroller	50	-14699.370	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71483	DOR IDEM Fees	427470	Environmental Management	495	-974.670	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-02T00:00:00	ARD6002053	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71484	DOR UST Fees	427465	Environmental Management	495	-2160.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-02T00:00:00	BIL6002079	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71485	DOR BMV OSOW Fee	427475	Revenue	90	-396.800	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71486	Food and Beverage Tax	418400	State Comptroller	50	-5475.450	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71487	Food and Beverage Tax	418400	State Comptroller	50	-9646.160	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71488	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76776.380	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-02T00:00:00	ARD6002030	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71489	Special Fuel Tax	414300	Revenue	90	-28.340	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71490	HP Breakage	423613	Horse Racing Comm	265	-90.300	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-02T00:00:00	ARD6002044	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71491	Claims and Comp - Road Damage	472342	Transportation	800	-1168.850	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-02T00:00:00	BIL6002089	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71492	Food and Beverage Tax	418400	State Comptroller	50	-19001.020	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71493	56K Frame Relay	436052	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-02T00:00:00	ARM6001975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71494	ID Breakage	423614	Horse Racing Comm	265	-28.710	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-02T00:00:00	ARD6002044	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71495	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-03-02T00:00:00	ARD6001988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71496	Food and Beverage Tax	418400	State Comptroller	50	-14154.030	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71497	Innkeeper's Tax	418500	Treasurer of State	48	-182024.070	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-02T00:00:00	ARD6001996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71498	IRP Registration Fees	427420	Revenue	90	-1284664.950	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71499	Food and Beverage Tax	418400	State Comptroller	50	-405.450	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71500	Court Fee Marriage License Fee	424129	Treasurer of State	48	-224.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-03-02T00:00:00	ARD6001995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71501	Innkeeper's Tax	418500	Treasurer of State	48	-747.540	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-03-02T00:00:00	ARD6001996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71502	DEVA Repayments	428924	Personnel	70	-537.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-02T00:00:00	ARD6002029	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71503	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1000.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-02T00:00:00	ARD6002045	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71504	Court Fee Automated Record Kee	424127	Treasurer of State	48	-8452.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-03-02T00:00:00	ARD6001995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71505	Motor Carrier Fuel Tax	414400	Transportation	800	-900.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-02T00:00:00	ARD6002074	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71506	Gasoline use tax	412700	Transportation	800	-95068.020	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-02T00:00:00	ARD6002074	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71507	Food and Beverage Tax	418400	State Comptroller	50	-2270.640	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71508	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	171462.530	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71509	Sales - SFTY EDU TRAINING	430965	State Police	100	-242.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-03-02T00:00:00	ARD6002037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71510	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-198.700	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-02T00:00:00	ARD6002051	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71511	Workzone Safety Fine	455130	Transportation	800	-300.000	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-03-02T00:00:00	ARD6002073	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71512	Welfare Repayments	450510	FSSA Family Resources	500	-81.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-02T00:00:00	ARD6002055	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71513	Attorney Registration Fee	424250	Supreme Court Admin	22	-3060.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-03-02T00:00:00	ARD6001988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71514	Food and Beverage Tax	418400	State Comptroller	50	-13354.240	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71515	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4400.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-03-02T00:00:00	ARB6001980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71516	Food and Beverage Tax	418400	State Comptroller	50	-32737.650	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71517	Alcoholic Beverage Taxes	416100	Revenue	90	-173.870	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71518	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71519	Welfare Repayments	450510	FSSA Family Resources	500	108150.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-02T00:00:00	ARD6002055	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71520	Transfer	425174	Environmental Management	495	262713.990	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-02T00:00:00	ARD6002054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71521	Special Fuel Tax	414300	Revenue	90	-1395.660	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71522	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-152.800	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-03-02T00:00:00	ARD6001995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71523	Nonconsumer Settlements/Fees	450260	Attorney General	46	-160.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-03-02T00:00:00	ARD6001992	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71524	Alcoholic Beverage Taxes	416100	Revenue	90	-372.570	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-02T00:00:00	ARD6002034	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71525	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5000.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-06T00:00:00	BIL6085425	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71526	Gasoline Tax	414200	Revenue	90	-157173.680	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71527	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.130	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-03T00:00:00	ARM5903081	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71528	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-16T00:00:00	BIL5828831	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71529	Special Fuel Tax	414300	Revenue	90	-283.590	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71530	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-765.680	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-24T00:00:00	BIL6032713	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71531	Special Fuel Tax	414300	Revenue	90	-519.100	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-04T00:00:00	ARD6037411	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71532	Welfare Repayments	450510	FSSA Family Resources	500	-18128.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-01T00:00:00	ARB5797320	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71533	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-158.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-28T00:00:00	BIL5886793	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71534	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-01T00:00:00	ARB6000889	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71535	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-02T00:00:00	ARB5837717	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71536	Special Fuel Tax	414300	Revenue	90	-652.260	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71537	Special Fuel Tax	414300	Revenue	90	-7.090	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71538	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-24T00:00:00	ARB5832632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71539	DOR  Service Charge	427449	Revenue	90	-190.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71540	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89451.680	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-04T00:00:00	ARD6037410	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71541	Special Fuel Tax	414300	Revenue	90	-533.590	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71542	Special Fuel Tax	414300	Revenue	90	-184.160	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71543	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-10-11T00:00:00	BIL5862098	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71544	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25595.460	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-02T00:00:00	ARD5837759	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71545	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-08-24T00:00:00	BIL5832714	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71546	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-05T00:00:00	ARB6057165	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71547	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-13T00:00:00	ARB6060526	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71548	Alcoholic Beverage Taxes	416100	Public Retirement System	72	948.070	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-01T00:00:00	ARD5796702	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71549	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-455.170	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-06T00:00:00	ARD5798003	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71550	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-26T00:00:00	ARD6084386	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71551	Special Fuel Tax	414300	Revenue	90	-39821.800	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71552	DOR  Service Charge	427449	Revenue	90	-35.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71553	DOR  Service Charge	427449	Revenue	90	-25.800	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71554	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-810.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-13T00:00:00	ARB6060526	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71555	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-423.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-14T00:00:00	ARD6043306	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71556	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-10T00:00:00	ARB5825492	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71557	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-01-24T00:00:00	BIL5916136	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71558	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-16T00:00:00	ARB6043530	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71559	SF Exporter Fee	427504	Revenue	90	-3.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71560	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1234.130	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-23T00:00:00	ARD5816108	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71561	DOR  Service Charge	427449	Revenue	90	-222.300	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-04T00:00:00	ARD5873428	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71562	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-09T00:00:00	ARB6022945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71563	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71564	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1710.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-09T00:00:00	ARB6039530	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71565	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-13T00:00:00	ARB6060526	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71566	DOR  Service Charge	427449	Revenue	90	-32.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71567	Civil Penalties	450411	Revenue	90	-4300.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71568	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-04T00:00:00	ARD5873428	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71569	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71570	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-02T00:00:00	ARB5797317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71571	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-2280.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-02T00:00:00	ARB5797317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71572	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-01T00:00:00	ARD5796703	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71573	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-23T00:00:00	ARB5816060	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71574	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-27T00:00:00	ARB5817215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71575	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-19.320	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-04T00:00:00	ARD5822477	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71576	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-02T00:00:00	ARB5837717	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71577	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-01T00:00:00	ARB6000889	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71578	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-04T00:00:00	ARB5822429	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71579	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-01T00:00:00	ARB6000889	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71580	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2021-04-11T00:00:00	BIL6028598	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71581	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2014.690	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-09T00:00:00	ARD6022991	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71582	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-14T00:00:00	ARD6043306	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71583	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-06T00:00:00	ARB5797957	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71584	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-01T00:00:00	ARB5796670	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71585	DOR  Service Charge	427449	Revenue	90	-260.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-01T00:00:00	ARD5796703	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71586	Civil Penalties	450411	Revenue	90	-1250.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71587	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84965.170	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-02T00:00:00	ARD5797367	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71588	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33670.570	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-24T00:00:00	ARD5832676	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71589	DOR  Service Charge	427449	Revenue	90	-101.100	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71590	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-06T00:00:00	ARB5797957	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71591	DOR  Service Charge	427449	Revenue	90	-41.850	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71592	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71593	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-16T00:00:00	ARB6043530	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71594	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57589.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-06T00:00:00	ARD5798003	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71595	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71596	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-04T00:00:00	ARB5822429	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71597	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-490.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-13T00:00:00	ARB6060526	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71598	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-02T00:00:00	ARB5797317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71599	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-04T00:00:00	ARB5822429	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71600	Special Fuel Tax	414300	Revenue	90	-39.570	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71601	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-04T00:00:00	ARB6037392	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71602	Special Fuel Tax	414300	Revenue	90	-96.130	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71603	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-01T00:00:00	ARB5796670	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71604	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-10T00:00:00	ARB5825492	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71605	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-09T00:00:00	ARB6022945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71606	Alcoholic Beverage Taxes	416100	Public Retirement System	72	0.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-02T00:00:00	ARD5797367	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71607	DOR  Service Charge	427449	Revenue	90	-144.900	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71608	DOR UST Fees	427465	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-14T00:00:00	ARM6043260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71609	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-24T00:00:00	ARB5832632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71610	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-07-11T00:00:00	BIL5810199	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71611	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-23T00:00:00	ARB5816060	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71612	Special Fuel Tax	414300	Revenue	90	-62228.470	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71613	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-06T00:00:00	ARB5797957	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71614	DOR  Service Charge	427449	Revenue	90	-69.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71615	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-630.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-14T00:00:00	ARB6047092	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71616	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1930.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-16T00:00:00	ARB6043530	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71617	Special Fuel Tax	414300	Revenue	90	-17.270	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71618	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-02T00:00:00	ARB5797317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71619	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-27T00:00:00	ARB5817215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71620	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-10T00:00:00	ARB5825492	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71621	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-2130.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-14T00:00:00	ARB6047092	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71622	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16069.860	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-05T00:00:00	ARD5823156	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71623	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-05T00:00:00	ARB6057165	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71624	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71625	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-04T00:00:00	ARB5822429	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71626	DOR  Service Charge	427449	Revenue	90	-65.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71627	DOR  Service Charge	427449	Revenue	90	-745.200	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71628	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-04T00:00:00	ARB6037392	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71629	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-02T00:00:00	ARB5837717	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71630	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.680	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-10T00:00:00	ARD5825539	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71631	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-16T00:00:00	ARB6043530	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71632	Motor Carrier Passenger Permit	427448	Revenue	90	-394.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71633	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19746.030	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-14T00:00:00	ARD6043306	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71634	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-10T00:00:00	ARB5825492	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71635	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-02T00:00:00	ARB5797317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71636	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-01T00:00:00	ARD5837052	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71637	Special Fuel Tax	414300	Revenue	90	-5.660	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71638	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-02T00:00:00	ARB5797317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71639	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-16T00:00:00	ARB6043530	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71640	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-05T00:00:00	ARB6057165	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71641	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-16T00:00:00	ARB6043530	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71642	DOR  Service Charge	427449	Revenue	90	-28.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71643	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-09T00:00:00	ARB6022945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71644	DOR  Service Charge	427449	Revenue	90	-53.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71645	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-02T00:00:00	ARB5797317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71646	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-14T00:00:00	ARB6043259	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71647	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-550.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-01T00:00:00	ARB5796670	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71648	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-148769.400	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-27T00:00:00	ARD5817274	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71649	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-118699.450	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-04T00:00:00	ARD5873427	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71650	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-04T00:00:00	ARB5873381	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71651	Motor Carrier Passenger Permit	427448	Revenue	90	-760.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71652	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-02T00:00:00	ARB5837717	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71653	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-05T00:00:00	ARB6057165	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71654	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.710	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-24T00:00:00	ARD5832676	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71655	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71656	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51191.990	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-23T00:00:00	ARD5816108	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71657	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1549.550	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-12T00:00:00	ARD5826708	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71658	DOR Pilot Program	427435	Revenue	90	-30000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71659	DOR  Service Charge	427449	Revenue	90	-55.650	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71660	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.280	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-01T00:00:00	ARD5837052	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71661	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-01T00:00:00	ARB6000889	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71662	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89549.560	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-01T00:00:00	ARD5837052	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71663	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30403.750	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-09T00:00:00	ARD6022991	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71664	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1480.840	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-17T00:00:00	ARD5828789	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71665	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-02T00:00:00	ARB5837717	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71666	DOR  Service Charge	427449	Revenue	90	-708.600	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71667	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14395.450	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-01T00:00:00	ARD5796702	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71668	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-11-11T00:00:00	BIL5878950	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71669	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-04T00:00:00	ARB5822429	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71670	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-24T00:00:00	ARB5832632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71671	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28884.420	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-19T00:00:00	ARD6012362	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71672	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-03-01T00:00:00	ARB6000889	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71673	DOR  Service Charge	427449	Revenue	90	-52.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71674	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5635.050	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-12T00:00:00	ARD5826708	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71675	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-01T00:00:00	ARB5796670	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71676	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-27T00:00:00	ARB5817215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71677	Special Fuel Tax	414300	Revenue	90	-6376.810	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71678	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-32.780	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-27T00:00:00	ARD5817274	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71679	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-10T00:00:00	ARB5825492	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71680	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-728.310	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-05T00:00:00	ARD5823156	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71681	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86535.420	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-17T00:00:00	ARD5828789	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71682	Special Fuel Tax	414300	Revenue	90	-31.620	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-04T00:00:00	ARD6037411	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71683	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-24T00:00:00	ARB5832632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71684	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-160122.440	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-10T00:00:00	ARD5825539	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71685	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-24T00:00:00	ARB5832632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71686	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-10T00:00:00	ARB5825492	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71687	Special Fuel Tax	414300	Revenue	90	-174.010	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71688	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73626.290	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-04T00:00:00	ARD5822477	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71689	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1550.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-13T00:00:00	ARB6060526	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71690	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-04T00:00:00	ARB5822429	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71691	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-10T00:00:00	ARM5825493	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71692	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-01T00:00:00	ARB5796670	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71693	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-26T00:00:00	ARB6084379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71694	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39218.290	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-01T00:00:00	ARD6000924	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71695	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-26T00:00:00	ARB6084379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71696	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-275.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-07-23T00:00:00	BIL5816152	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71697	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-12-24T00:00:00	BIL5903871	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71698	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-06T00:00:00	ARB5797957	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71699	Special Fuel Tax	414300	Revenue	90	-2750.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71700	STORMWATER	421188	Environmental Management	495	300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-14T00:00:00	ARM6043260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71701	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1230.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-05T00:00:00	ARB6056027	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71702	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-04T00:00:00	ARB6037392	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71703	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-09T00:00:00	ARD6022991	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71704	DOR  Service Charge	427449	Revenue	90	-32.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71705	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-570.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-05T00:00:00	ARB6056027	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71706	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-12T00:00:00	ARD5826708	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71707	Special Fuel Tax	414300	Revenue	90	-16877.410	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71708	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71709	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-10-24T00:00:00	BIL5869723	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71710	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71711	SF Importer Fee	427503	Revenue	90	-3.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71712	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-01T00:00:00	ARD5837052	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71713	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-06T00:00:00	ARB5797957	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71714	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71715	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-05T00:00:00	ARB6057165	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71716	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-10T00:00:00	ARD5825544	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71717	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-01T00:00:00	ARD5796705	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71718	ID Breakage	423614	Horse Racing Comm	265	-173.790	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-04T00:00:00	ARD6037416	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71719	Transp Infr Impr Fee	428155	Transportation	800	-312.080	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-14T00:00:00	ARD6043337	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71720	Rental of Facility	430185	Law Enforcement Training Brd	103	-700.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-02T00:00:00	ARD5837761	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71721	Transp Infr Impr Fee	428155	Transportation	800	-229.120	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-01T00:00:00	ARD5796722	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71722	State Sales Tax	412010	Transportation	800	-4500.950	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-05T00:00:00	ARD5823184	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71723	ID Breakage	423614	Horse Racing Comm	265	-198.370	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-10T00:00:00	ARD5825552	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71724	Transp Infr Impr Fee	428155	Transportation	800	-700.710	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-02T00:00:00	ARD5837797	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71725	ID Breakage	423614	Horse Racing Comm	265	-275.810	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-17T00:00:00	ARD5828801	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71726	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-02T00:00:00	ARD5797372	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71727	Transp Infr Impr Fee	428155	Transportation	800	-77.920	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-24T00:00:00	ARD5832705	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71728	Gasoline use tax	412700	Transportation	800	791.940	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-05T00:00:00	ARD5823184	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71729	HP Breakage	423613	Horse Racing Comm	265	-83.780	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-01T00:00:00	ARD5837061	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71730	ID Breakage	423614	Horse Racing Comm	265	-651.750	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-02T00:00:00	ARD5837768	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71731	HP Breakage	423613	Horse Racing Comm	265	-63.810	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-27T00:00:00	ARD5817287	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71732	HP Breakage	423613	Horse Racing Comm	265	-0.110	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-01T00:00:00	ARD5796707	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71733	ID Breakage	423614	Horse Racing Comm	265	-150.770	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-05T00:00:00	ARD5823164	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71734	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-09T00:00:00	ARD6022996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71735	ID Breakage	423614	Horse Racing Comm	265	-906.040	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-12T00:00:00	ARD5826721	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71736	Gasoline use tax	412700	Transportation	800	-42218.180	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-23T00:00:00	ARD5816142	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71737	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-10T00:00:00	ARD5825547	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71738	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-14T00:00:00	ARD6043309	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71739	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-10T00:00:00	ARD5825544	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71740	State Sales Tax	412010	Transportation	800	-59933.550	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-24T00:00:00	ARD5832705	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71741	HP Breakage	423613	Horse Racing Comm	265	-95.350	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-24T00:00:00	ARD5832683	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71742	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-04T00:00:00	ARD5822486	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71743	Gasoline use tax	412700	Transportation	800	82.940	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-01T00:00:00	ARD5837078	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71744	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-752.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-23T00:00:00	ARD5816113	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71745	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-27T00:00:00	ARD5817279	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71746	Transp Infr Impr Fee	428155	Transportation	800	-311.750	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-27T00:00:00	ARD5817305	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71747	Gasoline use tax	412700	Transportation	800	-253314.640	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-12T00:00:00	ARD5826751	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71748	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-10-12T00:00:00	ARD5860635	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71749	HP Breakage	423613	Horse Racing Comm	265	-72.340	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-09T00:00:00	ARD6023001	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71750	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-09T00:00:00	ARD6022996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71751	Volume Fee	422330	Financial Institutions	208	-12.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-02T00:00:00	ARD5797375	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71752	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-10T00:00:00	ARD5825544	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71753	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5995.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-02T00:00:00	ARD5837761	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71754	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-24T00:00:00	ARD5832680	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71755	State Sales Tax	412010	Transportation	800	-3477.370	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-17T00:00:00	ARD5828826	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71756	ID Breakage	423614	Horse Racing Comm	265	-619.060	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-04T00:00:00	ARD5822490	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71757	Transp Infr Impr Fee	428155	Transportation	800	-108.450	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-10T00:00:00	ARD5825572	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71758	HP Breakage	423613	Horse Racing Comm	265	-122.640	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-17T00:00:00	ARD5828801	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71759	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-01T00:00:00	ARD5837057	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71760	Transp Infr Impr Fee	428155	Transportation	800	-151.420	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-06T00:00:00	ARD5798033	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71761	ID Breakage	423614	Horse Racing Comm	265	-196.640	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-01T00:00:00	ARD5837061	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71762	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-06T00:00:00	ARD5798005	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71763	Gasoline use tax	412700	Transportation	800	-498.070	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-04T00:00:00	ARD6037431	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71764	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-12T00:00:00	ARD5826712	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71765	State Sales Tax	412010	Transportation	800	-5133.730	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-09T00:00:00	ARD6023020	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71766	State Sales Tax	412010	Transportation	800	-4780.640	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-01T00:00:00	ARD5837078	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71767	Application Examiner Expense F	422304	Financial Institutions	208	-1440.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-02T00:00:00	ARD5837763	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71768	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-27T00:00:00	ARD5817279	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71769	Transp Infr Impr Fee	428155	Transportation	800	-258.450	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-23T00:00:00	ARD5816142	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71770	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-09T00:00:00	ARD6022997	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71771	Consumer Credit License Applic	422302	Financial Institutions	208	-5600.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-12T00:00:00	ARD5826715	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71772	HP Breakage	423613	Horse Racing Comm	265	-63.810	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-27T00:00:00	ARD5817287	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71773	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-02T00:00:00	ARD5797372	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71774	Transp Infr Impr Fee	428155	Transportation	800	-377.840	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-02T00:00:00	ARD5797403	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71775	ID Breakage	423614	Horse Racing Comm	265	-906.040	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-12T00:00:00	ARD5826721	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71776	State Sales Tax	412010	Transportation	800	-38468.340	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-19T00:00:00	ARD6012392	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71777	ID Breakage	423614	Horse Racing Comm	265	-95.410	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-01T00:00:00	ARD6000934	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71778	HP Breakage	423613	Horse Racing Comm	265	-113.780	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-10T00:00:00	ARD5825552	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71779	Gasoline use tax	412700	Transportation	800	-56872.280	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-04T00:00:00	ARD5822515	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71780	ID Breakage	423614	Horse Racing Comm	265	-9.660	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-02T00:00:00	ARD5797381	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71781	ID Breakage	423614	Horse Racing Comm	265	-62.290	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-19T00:00:00	ARD6012371	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71782	Total Standardbred	423660	Horse Racing Comm	265	-800.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-04T00:00:00	ARD5822491	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71783	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-02T00:00:00	ARD5837761	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71784	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-05T00:00:00	ARD5823159	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71785	ID Breakage	423614	Horse Racing Comm	265	-150.770	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-05T00:00:00	ARD5823164	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71786	Gasoline use tax	412700	Transportation	800	-22126.160	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-09T00:00:00	ARD6023020	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71787	Gasoline use tax	412700	Transportation	800	178.700	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-02T00:00:00	ARD5837797	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71788	Gasoline use tax	412700	Transportation	800	-652433.530	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-27T00:00:00	ARD5817305	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71789	ID Breakage	423614	Horse Racing Comm	265	-198.370	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-10T00:00:00	ARD5825552	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71790	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-10T00:00:00	ARD5908029	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71791	Gasoline use tax	412700	Transportation	800	-41447.350	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-24T00:00:00	ARD5832705	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71792	Civil Penalties	450411	Worker's Comp Brd	220	-800.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-14T00:00:00	ARD6043312	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71793	Transp Infr Impr Fee	428155	Transportation	800	-246.900	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-12T00:00:00	ARD5826751	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71794	ID Breakage	423614	Horse Racing Comm	265	-80.240	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-27T00:00:00	ARD5817287	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71795	State Sales Tax	412010	Transportation	800	-4199.400	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-06T00:00:00	ARD5798033	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71796	HP Breakage	423613	Horse Racing Comm	265	-1121.010	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-04T00:00:00	ARD5822490	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71797	HP Breakage	423613	Horse Racing Comm	265	-0.110	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-01T00:00:00	ARD5796707	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71798	ID Breakage	423614	Horse Racing Comm	265	-13.060	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-06T00:00:00	ARD5798012	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71799	Depository Annual Assessment F	422301	Financial Institutions	208	-388627.720	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-04T00:00:00	ARD5822484	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71800	Gasoline use tax	412700	Transportation	800	1039.800	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-17T00:00:00	ARD5828826	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71801	ID Breakage	423614	Horse Racing Comm	265	-173.790	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-04T00:00:00	ARD6037416	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71802	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-12T00:00:00	ARD5826712	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71803	Depository Annual Assessment F	422301	Financial Institutions	208	-61114.840	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-02T00:00:00	ARD5837763	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71804	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-10T00:00:00	ARD5825544	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71805	Formation Application Fee	422305	Financial Institutions	208	-4000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-04T00:00:00	ARD5822484	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71806	Change of Control Fee	422308	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-02T00:00:00	ARD5837763	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71807	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-27T00:00:00	ARD5817279	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71808	HP Breakage	423613	Horse Racing Comm	265	-1048.460	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-04T00:00:00	ARD5873439	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71809	ID Breakage	423614	Horse Racing Comm	265	-95.410	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-01T00:00:00	ARD6000934	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71810	ID Breakage	423614	Horse Racing Comm	265	-275.810	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-17T00:00:00	ARD5828801	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71811	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-06T00:00:00	ARD5798005	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71812	HP Breakage	423613	Horse Racing Comm	265	-1039.820	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-12T00:00:00	ARD5826721	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71813	Transp Infr Impr Fee	428155	Transportation	800	-394.260	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-04T00:00:00	ARD5822515	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71814	State Sales Tax	412010	Transportation	800	-4181.490	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-04T00:00:00	ARD5873452	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71815	Volume Fee	422330	Financial Institutions	208	-834.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-13T00:00:00	ARD5993380	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71816	Transp Infr Impr Fee	428155	Transportation	800	-329.340	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-01T00:00:00	ARD5837078	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71817	Iron On Decal	430612	Law Enforcement Training Brd	103	-17.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-10T00:00:00	ARD5825544	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71818	State Sales Tax	412010	Transportation	800	-17675.510	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-23T00:00:00	ARD5816142	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71819	Gasoline use tax	412700	Transportation	800	-336095.850	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-10T00:00:00	ARD5825572	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71820	Consumer Credit License Applic	422302	Financial Institutions	208	-9100.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-17T00:00:00	ARD5828794	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71821	HP Breakage	423613	Horse Racing Comm	265	-58.900	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-14T00:00:00	ARD6043315	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71822	ID Breakage	423614	Horse Racing Comm	265	-619.060	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-04T00:00:00	ARD5822490	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71823	Consumer Credit License Applic	422302	Financial Institutions	208	-6100.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-27T00:00:00	ARD5817281	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71824	ID Breakage	423614	Horse Racing Comm	265	-199.060	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-24T00:00:00	ARD5832683	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71825	ID Breakage	423614	Horse Racing Comm	265	-95.480	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-09T00:00:00	ARD6023001	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71826	Consumer Credit Branch Applica	422303	Financial Institutions	208	-8000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-02T00:00:00	ARD5797375	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71827	HP Breakage	423613	Horse Racing Comm	265	-52.510	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-19T00:00:00	ARD6012371	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71828	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-14T00:00:00	ARD6043311	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71829	HP Breakage	423613	Horse Racing Comm	265	-1082.270	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-02T00:00:00	ARD5837768	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71830	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-04T00:00:00	ARD5873433	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71831	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-05T00:00:00	ARD5823163	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71832	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-250.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-02T00:00:00	ARD5837761	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71833	HP Breakage	423613	Horse Racing Comm	265	-122.640	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-17T00:00:00	ARD5828801	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71834	Depository Annual Assessment F	422301	Financial Institutions	208	-18142.980	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-17T00:00:00	ARD5828794	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71835	State Sales Tax	412010	Transportation	800	-17646.960	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-14T00:00:00	ARD6043337	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71836	State Sales Tax	412010	Transportation	800	-5826.890	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-27T00:00:00	ARD5817305	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71837	State Sales Tax	412010	Transportation	800	-1492.750	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-02T00:00:00	ARD5837797	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71838	State Sales Tax	412010	Transportation	800	-14694.700	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-17T00:00:00	ARD5828826	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71839	Transp Infr Impr Fee	428155	Transportation	800	-3935.260	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-17T00:00:00	ARD5828826	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71840	HP Breakage	423613	Horse Racing Comm	265	-52.510	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-19T00:00:00	ARD6012371	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71841	HP Breakage	423613	Horse Racing Comm	265	-115.600	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-04T00:00:00	ARD6037416	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71842	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-02T00:00:00	ARD5797375	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71843	Volume Fee	422330	Financial Institutions	208	-78.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-04T00:00:00	ARD6037413	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71844	ID Breakage	423614	Horse Racing Comm	265	-95.480	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-09T00:00:00	ARD6023001	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71845	State Sales Tax	412010	Transportation	800	-3895.940	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-10T00:00:00	ARD5825572	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71846	ID Breakage	423614	Horse Racing Comm	265	-686.730	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-04T00:00:00	ARD5873439	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71847	ID Breakage	423614	Horse Racing Comm	265	-185.200	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-14T00:00:00	ARD6043315	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71848	Consumer Credit License Applic	422302	Financial Institutions	208	-14600.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-05-04T00:00:00	ARD6037413	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71849	Transp Infr Impr Fee	428155	Transportation	800	-310.340	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-04T00:00:00	ARD5873452	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71850	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1230.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-04T00:00:00	ARD5873434	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71851	ID Breakage	423614	Horse Racing Comm	265	-686.730	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-04T00:00:00	ARD5873439	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71852	HP Breakage	423613	Horse Racing Comm	265	-1039.820	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-12T00:00:00	ARD5826721	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71853	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-06T00:00:00	ARD5798005	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71854	HP Breakage	423613	Horse Racing Comm	265	-79.910	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-05T00:00:00	ARD5823164	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71855	HP Breakage	423613	Horse Racing Comm	265	-1082.270	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-02T00:00:00	ARD5837768	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71856	State Sales Tax	412010	Transportation	800	823.280	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-04T00:00:00	ARD5822515	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71857	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-17T00:00:00	ARD5828795	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71858	ID Breakage	423614	Horse Racing Comm	265	-185.200	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-14T00:00:00	ARD6043315	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71859	Consumer Credit License Applic	422302	Financial Institutions	208	-4600.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-10T00:00:00	ARD5825546	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71860	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-02T00:00:00	ARD5837761	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71861	HP Breakage	423613	Horse Racing Comm	265	-95.350	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-24T00:00:00	ARD5832683	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71862	HP Breakage	423613	Horse Racing Comm	265	-1121.010	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-04T00:00:00	ARD5822490	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71863	Transp Infr Impr Fee	428155	Transportation	800	-1307.600	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-19T00:00:00	ARD6012392	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71864	Transp Infr Impr Fee	428155	Transportation	800	-498.220	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-05T00:00:00	ARD5823184	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71865	State Sales Tax	412010	Transportation	800	-7333.570	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-12T00:00:00	ARD5826751	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71866	HP Breakage	423613	Horse Racing Comm	265	-105.650	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-01T00:00:00	ARD6000934	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71867	HP Breakage	423613	Horse Racing Comm	265	-58.900	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-14T00:00:00	ARD6043315	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71868	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-04T00:00:00	ARD6037414	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71869	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-01T00:00:00	ARD6000928	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71870	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-20.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-02T00:00:00	ARD5837761	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71871	Transp Infr Impr Fee	428155	Transportation	800	-154.070	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-09T00:00:00	ARD6023020	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71872	ID Breakage	423614	Horse Racing Comm	265	-199.060	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-24T00:00:00	ARD5832683	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71873	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-02T00:00:00	ARD5837764	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71874	State Sales Tax	412010	Transportation	800	-2808.320	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-03-01T00:00:00	ARD6000947	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71875	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-12T00:00:00	ARD5826716	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71876	Gasoline use tax	412700	Transportation	800	-16778.510	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-19T00:00:00	ARD6012392	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71877	HP Breakage	423613	Horse Racing Comm	265	-105.650	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-03-01T00:00:00	ARD6000934	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71878	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1185.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-06T00:00:00	ARD5798008	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71879	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-02T00:00:00	ARD5837761	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71880	ID Breakage	423614	Horse Racing Comm	265	-80.240	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-27T00:00:00	ARD5817287	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71881	HP Breakage	423613	Horse Racing Comm	265	-113.780	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-10T00:00:00	ARD5825552	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71882	State Sales Tax	412010	Transportation	800	-409.480	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-02T00:00:00	ARD5797403	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71883	HP Breakage	423613	Horse Racing Comm	265	-1048.460	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-04T00:00:00	ARD5873439	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71884	HP Breakage	423613	Horse Racing Comm	265	-0.890	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-06T00:00:00	ARD5798012	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71885	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-19T00:00:00	ARD6012365	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71886	Gasoline use tax	412700	Transportation	800	-74844.480	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-01T00:00:00	ARD6000947	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71887	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-23T00:00:00	ARD5816112	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71888	Gasoline use tax	412700	Transportation	800	1769.160	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-02T00:00:00	ARD5797403	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71889	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-02T00:00:00	ARD5797376	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71890	State Sales Tax	412010	Transportation	800	-6985.620	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-01T00:00:00	ARD5796722	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71891	Transp Infr Impr Fee	428155	Transportation	800	-7349.880	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-03-01T00:00:00	ARD6000947	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71892	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-12T00:00:00	ARD5860634	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71893	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-13T00:00:00	ARD5993380	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71894	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-06T00:00:00	ARD5798005	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71895	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-02T00:00:00	ARD5837761	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71896	Sales - SFTY EDU TRAINING	430965	State Police	100	-120.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-02-02T00:00:00	ARD5986871	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71897	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71898	Welfare Repayments	450510	FSSA Family Resources	500	-1514.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-09T00:00:00	ARB5860579	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71899	Food and Beverage Tax	418400	State Comptroller	50	-2039.810	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71900	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7451.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-10-09T00:00:00	ARD5860096	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71901	Food and Beverage Tax	418400	State Comptroller	50	-1997.830	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71902	Food and Beverage Tax	418400	State Comptroller	50	-350745.190	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71903	Gasoline use tax	412700	Budget Agency	57	-3674.440	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-02T00:00:00	ARD5986865	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71904	Unemployment Tax	417810	IO0521Workforce Development	510	-1134769.630	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-09T00:00:00	ARD5860115	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71905	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-09T00:00:00	ARB5860047	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71906	Claims and Comp - Auto Damage	472340	Transportation	800	-687.060	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-09T00:00:00	BIL5860135	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71907	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1371707.910	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-02-02T00:00:00	ARD5986879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71908	Consumer Credit License Applic	422302	Financial Institutions	208	-13500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-02T00:00:00	ARD5986876	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71909	Food and Beverage Tax	418400	State Comptroller	50	-4992.590	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71910	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71911	Gaming Penalties	450620	Gaming Comm	190	-5509.750	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-09T00:00:00	ARD5860585	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71912	Claims and Comp - Road Damage	472342	Transportation	800	1671.480	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-09T00:00:00	ARD5860123	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71913	Food and Beverage Tax	418400	State Comptroller	50	-11395.160	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71914	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-13020.300	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-10-09T00:00:00	ARB5860047	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71915	Food and Beverage Tax	418400	State Comptroller	50	-239.480	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71916	Exam Violation Fees	422325	Treasurer of State	48	-22950.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-10-09T00:00:00	ARD5860064	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71917	Food and Beverage Tax	418400	State Comptroller	50	-578.300	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71918	LIBRARY - EXTENSION SERVICE	464170	Library	730	-35708.550	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-02-02T00:00:00	ARD5986910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71919	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71920	Food and Beverage Tax	418400	State Comptroller	50	-465.750	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71921	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-02T00:00:00	BIL5986921	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71922	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6585.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-02T00:00:00	ARD5986877	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71923	Food and Beverage Tax	418400	State Comptroller	50	-26380.120	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71924	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2929161.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-10-09T00:00:00	ARD5860096	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71925	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-02T00:00:00	ARD5986877	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71926	General Interest Income	429680	IO0521Workforce Development	510	-345.730	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-02-02T00:00:00	ARD5986897	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71927	Food and Beverage Tax	418400	State Comptroller	50	-160.520	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71928	Motor Carrier Permit Fee	427452	Transportation	800	-3425.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-02T00:00:00	ARD5986912	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71929	ID Breakage	423614	Horse Racing Comm	265	-145.920	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-02T00:00:00	ARD5986884	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71930	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-02T00:00:00	ARD5986879	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71931	Innkeeper's Tax	418500	Treasurer of State	48	-36.910	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2020-10-09T00:00:00	ARD5860062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71932	Special Fuel Tax	414300	Revenue	90	-187.370	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71933	Collection Agency Fees	427530	Transportation	800	323.380	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-09T00:00:00	ARD5860123	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71934	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1566.340	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-09T00:00:00	ARD5860107	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71935	Claims and Comp - Road Damage	472342	Transportation	800	-2897.470	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-02T00:00:00	ARM5986812	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71936	Food and Beverage Tax	418400	State Comptroller	50	-468.120	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71937	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45034.530	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-09T00:00:00	ARD5860092	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71938	Gasoline use tax	412700	Budget Agency	57	-43249.050	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-09T00:00:00	ARD5860089	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71939	Food and Beverage Tax	418400	State Comptroller	50	-9368.670	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71940	Food and Beverage Tax	418400	State Comptroller	50	-22761.670	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71941	Food and Beverage Tax	418400	State Comptroller	50	-8810.520	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71942	Solid waste disposal fee	421350	Environmental Management	495	-32368.550	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-10-09T00:00:00	ARB5860047	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71943	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	18138.030	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71944	Solid waste disposal fee	421350	Environmental Management	495	-4663.400	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-10-09T00:00:00	ARB5860047	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71945	Welfare Repayments	450510	FSSA Family Resources	500	-2068.770	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-10-09T00:00:00	ARD5860110	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71946	Innkeeper's Tax	418500	Treasurer of State	48	-20803.140	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-09T00:00:00	ARD5860062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71947	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	840.520	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-02-02T00:00:00	ARD5986890	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71948	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.600	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71949	Superload Escort Revenue	432105	State Police	100	-45831.950	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-10-09T00:00:00	ARD5860094	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71950	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-02T00:00:00	ARD5986872	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71951	State Sales Tax	412010	Transportation	800	-7084.710	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-02T00:00:00	ARD5986912	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71952	Interest on Loans	429601	Transportation	800	-25128.210	2021	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2021-02-02T00:00:00	BIL5986927	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71953	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1037.310	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-09T00:00:00	ARD5860062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71954	Gasoline use tax	412700	Transportation	800	-6126.630	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-02T00:00:00	ARD5986912	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71955	ID Breakage	423614	Horse Racing Comm	265	-25.380	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-02T00:00:00	ARD5986884	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71956	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1671.360	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-09T00:00:00	ARD5860092	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71957	Volume Fee	422330	Financial Institutions	208	-520660.600	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-02T00:00:00	ARD5986876	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71958	FESOP FEES	421030	Environmental Management	495	-13491.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-02T00:00:00	BIL5986921	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71959	Child Labor Law Penalties	450810	Labor	225	-16550.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-02-02T00:00:00	ARD5986880	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71960	Boxing License Fees	426080	Gaming Comm	190	-75.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2020-10-09T00:00:00	ARD5860585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71961	LABORATORY COSTS	421102	Toxicology	115	-1320.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-02-02T00:00:00	ARD5986873	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71962	DOR Pilot Program	427435	Revenue	90	-30000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71963	Innkeeper's Tax	418500	Treasurer of State	48	-469.280	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-02-02T00:00:00	ARD5986818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71964	Gasoline use tax	412700	Transportation	800	-28832.700	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-09T00:00:00	ARD5860122	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71965	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-09T00:00:00	BIL5860129	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71966	Food and Beverage Tax	418400	State Comptroller	50	-74.490	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71967	DOR UST Fees	427465	Environmental Management	495	-360.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-02T00:00:00	BIL5986921	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71968	DOR BMV OSOW Fee	427475	Revenue	90	-44539.800	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71969	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-02T00:00:00	ARB5986803	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71970	Civil Penalties	450411	Revenue	90	-7250.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71971	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-10-09T00:00:00	ARD5860099	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71972	Aviation Fuel Excise Tax	413350	Revenue	90	-14758.420	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71973	Nonconsumer Settlements/Fees	450260	State Police	100	-45.840	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-02-02T00:00:00	ARD5986871	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71974	Gasoline use tax	412700	Revenue	90	-48074.690	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71975	Admin. Fee	425197	Charter School Brd	704	-4951.530	2021	Education	Charter School Board	43911	Private Grant Funds	2021-02-02T00:00:00	ARD5986908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
71976	Food and Beverage Tax	418400	State Comptroller	50	-399.690	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71977	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-09T00:00:00	ARD5860100	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71978	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-224343.260	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-09T00:00:00	ARD5860113	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71979	Food and Beverage Tax	418400	State Comptroller	50	-27491.280	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71980	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1062.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-02-02T00:00:00	ARD5986889	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
71981	Claims and Comp - Road Damage	472342	Transportation	800	-7701.130	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-09T00:00:00	BIL5860135	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71982	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-635.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-02T00:00:00	ARD5986886	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71983	Attorney Registration Fee	424250	Supreme Court Admin	22	-125.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-02-02T00:00:00	ARD5986815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71984	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-690.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-09T00:00:00	ARD5860103	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71985	Alcoholic Beverage Taxes	416100	Revenue	90	-9063.450	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71986	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71987	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49605.400	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-02T00:00:00	ARD5986866	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71988	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-32300.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-02T00:00:00	ARD5986876	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71989	Food and Beverage Tax	418400	State Comptroller	50	-7165.210	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71990	Sports Wagering App-Riverboat	422905	Gaming Comm	190	-150000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-10-09T00:00:00	ARD5860585	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71991	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6806.250	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-02T00:00:00	ARD5986815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71992	Food and Beverage Tax	418400	State Comptroller	50	-4327.690	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71993	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.350	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-02-02T00:00:00	ARD5986910	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71994	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-327.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-10-09T00:00:00	ARD5860096	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71995	Food and Beverage Tax	418400	State Comptroller	50	-3273.450	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71996	Federal Service Charges	428060	State Police	100	-6568.640	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-10-09T00:00:00	ARD5860094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71997	Gasoline Tax	414200	Revenue	90	-1570.430	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71998	Motor Vehicle Highway Fees	425008	Revenue	90	-138.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71999	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72000	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-09T00:00:00	ARB5860047	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72001	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33174.600	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-09T00:00:00	ARD5860092	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72002	VRP COST RECOVERY	421122	Environmental Management	495	-15562.500	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-10-09T00:00:00	BIL5860129	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72003	Technology Fee	420105	Board of Accounts	80	-22826.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-02T00:00:00	ARD5986868	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72004	ID Breakage	423614	Horse Racing Comm	265	-187.710	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-09T00:00:00	ARD5860101	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72005	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1644.690	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-09T00:00:00	ARD5860100	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72006	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1425.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-02T00:00:00	ARD5986878	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72007	Transp Infr Impr Fee	428155	Transportation	800	-373.190	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-02T00:00:00	ARD5986912	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72008	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-50064.140	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-09T00:00:00	ARD5860115	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72009	Nonconsumer Settlements/Fees	450260	State Police	100	-3474.350	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-10-09T00:00:00	ARD5860094	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72010	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-09T00:00:00	ARD5860092	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72011	Primary Source Fees	420351	Treasurer of State	48	-27.090	2021	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2020-10-09T00:00:00	ARD5860063	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72012	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-02T00:00:00	ARD5986872	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72013	Food and Beverage Tax	418400	State Comptroller	50	-35.710	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72014	Banner Permits	428132	Transportation	800	-1010.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-02T00:00:00	ARD5986913	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72015	Alcoholic Beverage Taxes	416100	Revenue	90	-1823.690	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72016	Claims and Comp - Auto Damage	472340	Transportation	800	-3570.180	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-02T00:00:00	BIL5986927	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72017	Retaliatory Fees	423990	Insurance	210	-250.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-02T00:00:00	ARD5986877	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72018	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-170756.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-02T00:00:00	ARD5986868	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72019	Innkeeper's Tax	418500	Treasurer of State	48	-18710.340	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-09T00:00:00	ARD5860062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72020	Transfer	425174	Environmental Management	495	-127716.690	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-02T00:00:00	ARD5986891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72021	Gaming Agent Division Costs	422870	Gaming Comm	190	-220500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-10-09T00:00:00	ARD5860585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72022	Innkeeper's Tax	418500	Treasurer of State	48	-883.470	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-02-02T00:00:00	ARD5986818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72023	Public Utility Fees	428310	Utility Regulatory Comm	200	-406976.630	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-02-02T00:00:00	ARD5986874	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72024	Food and Beverage Tax	418400	State Comptroller	50	-77.530	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72025	IRP Registration Fees	427420	Revenue	90	-141638.540	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72026	ID Breakage	423614	Horse Racing Comm	265	-187.710	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-09T00:00:00	ARD5860101	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72027	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-02T00:00:00	ARM5986804	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72028	State Sales Tax	412010	Transportation	800	-8815.190	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-09T00:00:00	ARD5860122	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72029	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-02T00:00:00	ARD5986885	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72030	Trip Permit (35%)	427441	Revenue	90	-87.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72031	Special Fuel Tax	414300	Revenue	90	-3076.020	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72032	Banner Permits	428132	Transportation	800	-880.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-09T00:00:00	ARD5860123	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72033	Innkeeper's Tax	418500	Treasurer of State	48	-10463.380	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-02-02T00:00:00	ARD5986818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72034	Tobacco Distributors License	427486	Revenue	90	0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72035	DOR IDEM Fees	427470	Environmental Management	495	-1049.340	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-02T00:00:00	ARD5986890	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72036	Food and Beverage Tax	418400	State Comptroller	50	-955.470	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72037	RPAF Tipping Fees	427467	Environmental Management	495	-32368.540	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-10-09T00:00:00	ARB5860047	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72038	Retaliatory Fees	423990	Insurance	210	-1035.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-10-09T00:00:00	ARD5860096	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72039	Food and Beverage Tax	418400	State Comptroller	50	-6484.550	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72040	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-39125.570	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-02-02T00:00:00	ARD5986897	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72041	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.900	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72042	ID Breakage	423614	Horse Racing Comm	265	-32.640	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-09T00:00:00	ARD5860101	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72043	Welfare Repayments	450510	FSSA Family Resources	500	71.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-02T00:00:00	ARM5986808	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72044	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-09T00:00:00	ARB5860047	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72045	Food and Beverage Tax	418400	State Comptroller	50	-31536.490	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72046	Copies and Report Fees	420360	Board of Accounts	80	-14325.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-02T00:00:00	ARD5986868	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72047	Food and Beverage Tax	418400	State Comptroller	50	-6464.480	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72048	FR - recycle revenue	431428	Correction	615	-55.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-10-09T00:00:00	ARD5860116	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72049	DOR BMV OSOW Fee	427475	Revenue	90	-42978.550	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72050	Librarian Certification Fee	424610	Library	730	-570.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-02-02T00:00:00	ARD5986910	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72051	ID Breakage	423614	Horse Racing Comm	265	-145.920	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-02T00:00:00	ARD5986884	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72052	Food and Beverage Tax	418400	State Comptroller	50	-2621.790	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72053	Special Fuel Tax	414300	Revenue	90	-176.450	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72054	Food and Beverage Tax	418400	State Comptroller	50	-22611.920	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72055	DONATION NOT FOR PROFITS	463210	Library	730	-380.700	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-02-02T00:00:00	ARD5986910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72056	DESIGNATED DONATION	463050	Library	730	-2950.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-02-02T00:00:00	ARD5986910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72057	Food and Beverage Tax	418400	State Comptroller	50	-26.760	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72058	Technololgy Fund Fees	425284	Motor Vehicles	235	-254.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-02T00:00:00	ARD5986882	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72059	Welfare Repayments	450510	FSSA Family Resources	500	-8953.920	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-09T00:00:00	ARD5860110	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72060	DOR BMV OSOW Fee	427475	Revenue	90	-68.800	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72061	Private Grant Revenue	444000	Comm for Higher Education	719	-3000000.000	2021	Education	CHE GRANTS	44077	State Dedicated Fund	2020-10-09T00:00:00	ARD5860120	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72062	Food and Beverage Tax	418400	State Comptroller	50	-1652.550	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72063	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72064	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-09T00:00:00	ARB5860047	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72065	Food and Beverage Tax	418400	State Comptroller	50	-87704.310	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72066	Welfare Repayments	450510	FSSA Family Resources	500	-90529.520	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-02T00:00:00	ARB5987560	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72067	Gasoline Tax	414200	Revenue	90	-4711.300	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72068	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-09T00:00:00	ARD5860097	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72069	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4976.190	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72070	HP Breakage	423613	Horse Racing Comm	265	-15.110	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-02T00:00:00	ARD5986884	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72071	Finger Print Fee	422326	Gaming Comm	190	-1338.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-10-09T00:00:00	ARD5860585	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72072	Food and Beverage Tax	418400	State Comptroller	50	-468.530	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72073	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-09T00:00:00	ARB5860047	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72074	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2021	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2021-02-02T00:00:00	ARD5986911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
72075	Food and Beverage Tax	418400	State Comptroller	50	-4839.170	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72076	Food and Beverage Tax	418400	State Comptroller	50	-13034.690	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72077	Food and Beverage Tax	418400	State Comptroller	50	-158.350	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72078	Food and Beverage Tax	418400	State Comptroller	50	-2546.750	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72079	Welfare Repayments	450510	FSSA Family Resources	500	62358.060	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-02T00:00:00	ARD5986893	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72080	DOR BMV OSOW Fee	427475	Revenue	90	-19.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72081	HP Breakage	423613	Horse Racing Comm	265	-19.470	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-09T00:00:00	ARD5860101	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72082	IRP Registration Fees	427420	Revenue	90	-214100.510	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72083	Food and Beverage Tax	418400	State Comptroller	50	-1851.010	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72084	Training	439102	Transportation	800	-100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-09T00:00:00	ARD5860123	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72085	56K Frame Relay	436052	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-02T00:00:00	ARM5986797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72086	LOCAL PROJECTS	464180	Child Services	502	-5231.930	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-02-02T00:00:00	ARD5986894	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72087	FR - recycle revenue	431428	Correction	615	-469.810	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-02-02T00:00:00	ARD5986901	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72088	Owner's Fees	422840	Gaming Comm	190	-5000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-09T00:00:00	ARD5860585	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72089	Petroleum Severance	413800	Natural Resources	300	-1801.870	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-02-02T00:00:00	ARD5986887	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72090	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-02T00:00:00	ARB5986803	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72091	FR - recycle revenue	431428	Correction	615	-186.450	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-02-02T00:00:00	ARD5986902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72092	Food and Beverage Tax	418400	State Comptroller	50	-7538.910	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72093	Controlled Substances Recovery	426450	Professional Licensing	250	-2290.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-10-09T00:00:00	ARD5860099	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72094	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-133.980	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-02T00:00:00	ARD5986883	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72095	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-10-09T00:00:00	ARD5860099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72096	Food and Beverage Tax	418400	State Comptroller	50	-16.070	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72097	Food and Beverage Tax	418400	State Comptroller	50	-6830.280	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72098	State Sales Tax	412010	Transportation	800	-1676.540	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-02T00:00:00	ARD5986912	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72099	Offender Medical Copayments	420830	Correction	615	-1897.770	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-02-02T00:00:00	ARD5986900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72100	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-02T00:00:00	BIL5986921	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72101	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-02T00:00:00	ARB5986803	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72102	Food and Beverage Tax	418400	State Comptroller	50	-80.640	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72103	Gasoline use tax	412700	Revenue	90	-4084.430	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72104	DOR BMV OSOW Fee	427475	Transportation	800	-90.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-09T00:00:00	ARD5860122	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72105	Attorney Registration Fee	424250	Supreme Court Admin	22	-8280.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-02-02T00:00:00	ARD5986815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72106	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1511.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-09T00:00:00	ARD5860060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72107	Publns Gifts Donations	463240	Library	730	-14.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-02-02T00:00:00	ARD5986910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72108	Gasoline use tax	412700	Transportation	800	-2449.630	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-02T00:00:00	ARD5986912	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72109	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-09T00:00:00	ARD5860092	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72110	Rntl of Prop - DOA	430120	Administration	61	-1925.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-10-09T00:00:00	ARD5860090	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72111	TITLE V	421044	Environmental Management	495	-19047.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-02T00:00:00	BIL5986921	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72112	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-02T00:00:00	ARD5986912	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72113	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-02T00:00:00	ARD5986912	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72114	Motor Vehicle Highway Fees	425008	Revenue	90	-127.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72115	Innkeeper's Tax	418500	Treasurer of State	48	-236.050	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-02-02T00:00:00	ARD5986818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72116	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2051556.190	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-02T00:00:00	ARD5986897	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72117	DOR IDEM Fees	427470	Environmental Management	495	-606.210	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-09T00:00:00	ARD5860109	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72118	Food and Beverage Tax	418400	State Comptroller	50	-2154.980	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72119	Transp Infr Impr Fee	428155	Transportation	800	-110.880	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-09T00:00:00	ARD5860122	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72120	Aircraft License Excise Tax	413100	Revenue	90	608.590	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72121	State Sales Tax	412010	Transportation	800	-2086.040	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-09T00:00:00	ARD5860122	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72122	Special Fuel Tax	414300	Revenue	90	-529.370	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72123	Private Grant Revenue	444000	Arts Comm	705	-840.450	2021	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2021-02-02T00:00:00	ARD5986909	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72124	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-10-09T00:00:00	ARD5860102	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72125	Food and Beverage Tax	418400	State Comptroller	50	-1815.100	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72126	FR - scrap revenue	431431	Transportation	800	-1736.860	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-02T00:00:00	ARD5986913	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72127	Food and Beverage Tax	418400	State Comptroller	50	-1373.780	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72128	Food and Beverage Tax	418400	State Comptroller	50	-5566.370	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72129	Alcoholic Beverage Taxes	416100	Purdue University	760	-378.830	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-09T00:00:00	ARD5860121	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
72130	Food and Beverage Tax	418400	State Comptroller	50	-1440.660	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72131	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-10-09T00:00:00	ARD5860099	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72132	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-89.700	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-02-02T00:00:00	ARD5986889	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
72133	Rntl of Prop - INDOT Rent	430191	Transportation	800	-0.200	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-09T00:00:00	ARM5860058	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72134	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2797.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-09T00:00:00	ARD5860105	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72135	Welfare Repayments	450510	FSSA Family Resources	500	-6041.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-09T00:00:00	ARB5860054	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72136	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-28397.450	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-10-09T00:00:00	ARD5860106	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72137	Automated Record Keeping Fee	424025	Supreme Court Admin	22	-25.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-02-02T00:00:00	ARD5986815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72138	Railroad Property Tax	419200	Transportation	800	-309281.900	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-02T00:00:00	ARD5986912	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72139	Food and Beverage Tax	418400	State Comptroller	50	-1270.480	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72140	LOCAL PROJECTS	464180	Transportation	800	-0.010	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-10-09T00:00:00	ARM5860058	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72141	Occupational License Fee	422820	Gaming Comm	190	-1200.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-09T00:00:00	ARD5860585	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72142	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-482073.090	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72143	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-02T00:00:00	ARD5986872	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72144	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-10-09T00:00:00	ARD5860061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72145	Food and Beverage Tax	418400	State Comptroller	50	-76.700	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72146	Sale of Plans Specs Manuals	430515	Transportation	800	0.880	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2020-10-09T00:00:00	ARM5860058	2024-10-12T00:00:00	Department Of Transportation	8020	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72147	Motor Carrier Fuel Tax	414400	Transportation	800	-25291.990	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-09T00:00:00	ARD5860122	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72148	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-243.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-02-02T00:00:00	ARD5986877	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72149	Tobacco Distributors License	427486	Revenue	90	0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72150	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-10-09T00:00:00	ARD5860585	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72151	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38551.540	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72152	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-2020.470	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-02-02T00:00:00	ARD5986889	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
72153	Civil Penalties	450411	Utility Regulatory Comm	200	-96000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-02-02T00:00:00	ARD5986874	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72154	DOR  Service Charge	427449	Revenue	90	-36.900	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72155	Food and Beverage Tax	418400	State Comptroller	50	-5.540	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72156	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36541.740	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-02T00:00:00	ARD5986866	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72157	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-02T00:00:00	BIL5986921	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72158	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-09T00:00:00	ARD5860113	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72159	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-350.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2020-10-09T00:00:00	ARD5860096	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72160	Technololgy Fund Fees	425284	Motor Vehicles	235	-276.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-09T00:00:00	ARD5860098	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72161	Charity Gaming License Fee	422810	Gaming Comm	190	-38925.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-10-09T00:00:00	ARD5860585	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72162	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3705.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2021-02-02T00:00:00	ARD5986910	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72163	Copies and Report Fees	420360	State Police	100	-143.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-10-09T00:00:00	ARD5860094	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72164	Food and Beverage Tax	418400	State Comptroller	50	-4084.600	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72165	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-637.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-02T00:00:00	ARD5986912	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72166	Innkeeper's Tax	418500	Treasurer of State	48	-104815.710	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-02T00:00:00	ARD5986818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72167	Food and Beverage Tax	418400	State Comptroller	50	-30244.170	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72168	Aircraft License Excise Tax	413100	Revenue	90	-132.580	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72169	InsurAgts and Related Lic	423920	Insurance	210	-250.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-02T00:00:00	ARD5986877	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72170	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34999.210	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72171	Sports Wagering App-Vendor	422915	Gaming Comm	190	-4000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-10-09T00:00:00	ARD5860585	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72172	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-02T00:00:00	ARD5986879	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72173	Training	439102	Transportation	800	-0.360	2021	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-10-09T00:00:00	ARM5860058	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72174	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72175	Food and Beverage Tax	418400	State Comptroller	50	-5232.810	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72176	HP Breakage	423613	Horse Racing Comm	265	-86.880	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-02T00:00:00	ARD5986884	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72177	Food and Beverage Tax	418400	State Comptroller	50	-45820.690	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72178	Superload Escort Revenue	432105	State Police	100	-7281.510	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-02-02T00:00:00	ARD5986871	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72179	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-09T00:00:00	ARB5860047	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72180	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-612.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-09T00:00:00	ARD5860122	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72181	Motor Carrier Permit Fee	427452	Transportation	800	-4375.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-09T00:00:00	ARD5860122	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72182	Accountant Investigative	451130	Professional Licensing	250	-90.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-10-09T00:00:00	ARD5860099	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72183	Special Fuel Tax	414300	Revenue	90	-9228.060	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72184	Food and Beverage Tax	418400	State Comptroller	50	-18501.250	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-02T00:00:00	ARD5986828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72185	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-10-09T00:00:00	ARD5860120	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72186	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29820.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-10-09T00:00:00	ARD5860096	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72187	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2458.300	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-02T00:00:00	ARD5986888	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72188	DESIGNATED DONATION	463050	School for the Blind and VI	550	-4254.800	2021	Education	DONATIONS	46880	State Dedicated Fund	2021-02-02T00:00:00	ARD5986898	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
72189	InsurAgts and Related Lic	423920	Insurance	210	-273960.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-10-09T00:00:00	ARD5860096	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72190	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-247113.500	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-02T00:00:00	ARD5986895	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72191	STORMWATER	421188	Environmental Management	495	100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-02T00:00:00	BIL5986921	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72192	HP Breakage	423613	Horse Racing Comm	265	-86.880	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-02T00:00:00	ARD5986884	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72193	DOR  Service Charge	427449	Revenue	90	-64.200	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-09T00:00:00	ARD5860093	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72194	Special Fuel Tax	414300	Revenue	90	-10.750	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72195	HP Breakage	423613	Horse Racing Comm	265	-111.920	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-09T00:00:00	ARD5860101	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72196	Innkeeper's Tax	418500	Treasurer of State	48	-1698.200	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-02-02T00:00:00	ARD5986818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72197	Occupational License Fee	422820	Gaming Comm	190	-10461.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-10-09T00:00:00	ARD5860585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72198	State Forfeitures/Restitutions	461051	State Police	100	-40.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-10-09T00:00:00	ARD5860094	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72199	Gasoline use tax	412700	Transportation	800	-72112.040	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-09T00:00:00	ARD5860122	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72200	Innkeeper's Tax	418500	Treasurer of State	48	-2386.040	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-02-02T00:00:00	ARD5986818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72201	Claims and Comp - Road Damage	472342	Transportation	800	-88348.960	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-02T00:00:00	BIL5986927	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72202	Food and Beverage Tax	418400	State Comptroller	50	-1071.860	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72203	HP Breakage	423613	Horse Racing Comm	265	-111.920	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-09T00:00:00	ARD5860101	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72204	Trip Permit (65%)	427446	Revenue	90	-162.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72205	Food and Beverage Tax	418400	State Comptroller	50	-2430.650	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-09T00:00:00	ARD5860069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72206	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1229.250	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-02T00:00:00	ARD5986818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72207	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-09T00:00:00	ARD5860585	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72208	Petroleum Severance	413800	Natural Resources	300	-5231.350	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-09T00:00:00	ARD5860104	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72209	DOR UST Fees	427465	Environmental Management	495	-1170.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-09T00:00:00	BIL5860129	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72210	Welfare Repayments	450510	FSSA Family Resources	500	-415.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-02T00:00:00	ARD5986893	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72211	Innkeeper's Tax	418500	Treasurer of State	48	-2808.350	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-10-09T00:00:00	ARD5860062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72212	State Forfeitures/Restitutions	461051	State Police	100	6500.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-10-09T00:00:00	ARD5860094	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72213	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5481.260	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-02T00:00:00	ARD5986869	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72214	Unemployment Tax	417810	IO0521Workforce Development	510	-1714748.590	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-02T00:00:00	ARD5986897	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72215	ID Breakage	423614	Horse Racing Comm	265	-252.410	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-01T00:00:00	ARD6053583	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72216	Food and Beverage Tax	418400	State Comptroller	50	-33835.330	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72217	Technololgy Fund Fees	425284	Motor Vehicles	235	-322.130	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-01T00:00:00	ARD6053581	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72218	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-06-01T00:00:00	ARD6053587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
72219	DOR BMV OSOW Fee	427475	Revenue	90	-65.990	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72220	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-01T00:00:00	ARD6053576	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72221	Food and Beverage Tax	418400	State Comptroller	50	-76931.290	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72222	RPAF Tipping Fees	427467	Environmental Management	495	-29983.390	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-06-01T00:00:00	ARB6053521	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72223	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13605.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-01T00:00:00	ARD6053577	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72224	Food and Beverage Tax	418400	State Comptroller	50	-2374.790	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72225	Food and Beverage Tax	418400	State Comptroller	50	-4172.440	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72226	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1170.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-01T00:00:00	ARB6053521	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72227	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-01T00:00:00	BIL6086261	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72228	GIFT SHOP	432100	Library	730	-1.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-01T00:00:00	ARD6053598	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72229	Food and Beverage Tax	418400	State Comptroller	50	-327.440	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72230	Emergency Planning Fees	427492	Revenue	90	-100.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-06-01T00:00:00	ARD6053569	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72231	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-51.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-01T00:00:00	ARD6053598	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72232	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8280.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-06-01T00:00:00	ARB6053521	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72233	Alcoholic Beverage Taxes	416100	Revenue	90	-112.510	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72234	DOR UST Fees	427465	Environmental Management	495	-140.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-01T00:00:00	ARM6053522	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72235	Food and Beverage Tax	418400	State Comptroller	50	-1381.380	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72236	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72237	Trip Permit (35%)	427441	Revenue	90	-280.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72238	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-113134.210	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-01T00:00:00	ARD6053568	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72239	Self Pay Payments	420112	Evansville State Hospital	425	-1030.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-06-01T00:00:00	ARD6053590	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72240	Unemployment Tax	417810	IO0521Workforce Development	510	-345959.270	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-01T00:00:00	ARD6053596	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72241	Fireworks Displays	422572	Homeland Security	385	-828.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-01T00:00:00	ARD6053588	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72242	Gasoline use tax	412700	Transportation	800	386.480	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-01T00:00:00	ARD6053600	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72243	ID Breakage	423614	Horse Racing Comm	265	-252.410	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-01T00:00:00	ARD6053583	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72244	Amusement Entertainment Pmts	422510	Homeland Security	385	-1274.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-01T00:00:00	ARD6053588	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72245	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-725184.940	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-06-01T00:00:00	ARD6053595	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72246	HP Breakage	423613	Horse Racing Comm	265	-22.680	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-01T00:00:00	ARD6053583	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72247	Government Interest Income	429660	Veterans Affairs	160	-196.670	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-06-01T00:00:00	ARD6053575	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72248	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-01T00:00:00	ARD6053573	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72249	Publication and Book Sales	431120	Library	730	-17.100	2021	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2021-06-01T00:00:00	ARD6053598	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72250	Food and Beverage Tax	418400	State Comptroller	50	-1917.940	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72251	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1430.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-01T00:00:00	ARD6053577	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72252	Food and Beverage Tax	418400	State Comptroller	50	-2505.770	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-01T00:00:00	ARD6053540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72253	Unemployment Tax	417810	IO0521Workforce Development	510	-509919.960	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-14T00:00:00	ARD5844716	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72254	Publns Gifts Donations	463240	Library	730	-1.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-09-14T00:00:00	ARD5844720	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72255	E-check Processing Fee	439291	Homeland Security	385	-19.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-14T00:00:00	ARD5844706	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72256	Consumer Penalties	450240	Attorney General	46	-1100.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-14T00:00:00	ARD5844654	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72257	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-09-14T00:00:00	ARD5844706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72258	Technology Fee	420105	Homeland Security	385	-147.280	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-14T00:00:00	ARD5844706	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72259	Superload Escort Revenue	432105	State Police	100	-2139.130	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-09-14T00:00:00	ARD5844696	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72260	Food and Beverage Tax	418400	State Comptroller	50	-6371.970	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72261	Boiler Inspections	422610	Homeland Security	385	-5830.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-14T00:00:00	ARD5844706	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72262	Food and Beverage Tax	418400	State Comptroller	50	-6177.250	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72263	ID Breakage	423614	Horse Racing Comm	265	-196.480	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-14T00:00:00	ARD5844703	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72264	Aviation Fuel Excise Tax	413350	Revenue	90	-16962.090	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72265	DOR  Service Charge	427449	Revenue	90	-213.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72266	HP Breakage	423613	Horse Racing Comm	265	-21.740	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-14T00:00:00	ARD5844703	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72267	TOS Unidentified Funds	401150	Attorney General	46	142671.120	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-14T00:00:00	ARD5844654	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72268	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11345.380	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72269	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-14T00:00:00	ARD5844697	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72270	Alcoholic Beverage Taxes	416100	Revenue	90	-2560.170	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72271	Food and Beverage Tax	418400	State Comptroller	50	-779.740	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72272	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-383.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-14T00:00:00	ARD5844706	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72273	Motor Vehicle Highway Fees	425008	Revenue	90	-130.020	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72274	Trip Permit (65%)	427446	Revenue	90	-422.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72275	Gasoline Tax	414200	Revenue	90	-152131.850	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72276	Gasoline use tax	412700	Transportation	800	-230264.220	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-14T00:00:00	ARD5844723	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72277	Innkeeper's Tax	418500	Treasurer of State	48	-81.350	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-09-14T00:00:00	ARD5844656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72278	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3889823.830	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72279	Event Sponsorship Revenue	423262	Attorney General	46	-1000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-14T00:00:00	ARD5844654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72280	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75635.820	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-14T00:00:00	ARD5844692	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72281	DOR BMV OSOW Fee	427475	Revenue	90	-4.950	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72282	Plan Review	422554	Homeland Security	385	-39442.510	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-14T00:00:00	ARD5844706	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72283	Food and Beverage Tax	418400	State Comptroller	50	-13098.580	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72284	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102675.650	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-14T00:00:00	ARD5844692	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72285	Food and Beverage Tax	418400	State Comptroller	50	-880.120	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72286	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-24.230	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-14T00:00:00	ARD5844692	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72287	Nonconsumer Settlements/Fees	450260	State Police	100	-608.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-09-14T00:00:00	ARD5844696	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72288	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-14T00:00:00	ARD5844706	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72289	Food and Beverage Tax	418400	State Comptroller	50	-701.540	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72290	Registration Fee Revenue	423260	Attorney General	46	-300.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-14T00:00:00	ARD5844654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72291	Food and Beverage Tax	418400	State Comptroller	50	-9940.720	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72292	Gasoline use tax	412700	Revenue	90	-153509.470	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72293	MFCU Investigation Recovery	450270	Attorney General	46	-24000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-14T00:00:00	ARD5844654	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72294	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-529.380	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-14T00:00:00	ARD5844723	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72295	Special Fuel Tax	414300	Revenue	90	-1274161.560	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72296	Food and Beverage Tax	418400	State Comptroller	50	-67.210	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72297	Amusement Entertainment Pmts	422510	Homeland Security	385	-1536.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-14T00:00:00	ARD5844706	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72298	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-09-14T00:00:00	ARD5844720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72299	Motor Vehicle Highway Fees	425008	State Comptroller	50	-4.020	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72300	Food and Beverage Tax	418400	State Comptroller	50	-2349.580	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72301	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2625.350	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-09-14T00:00:00	ARD5844720	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72302	Trip Permit (35%)	427441	Revenue	90	-227.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72303	Innkeeper's Tax	418500	Treasurer of State	48	-5491.100	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-14T00:00:00	ARD5844656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72304	Food and Beverage Tax	418400	State Comptroller	50	-2035.050	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72305	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72306	Food and Beverage Tax	418400	State Comptroller	50	-777.900	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72307	State Sales Tax	412010	Transportation	800	-4256.480	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-14T00:00:00	ARD5844723	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72308	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-14T00:00:00	ARD5844697	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72309	Code Enforcement Plan Review	422555	Homeland Security	385	-465.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-14T00:00:00	ARD5844706	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72310	Special Fuel Tax	414300	Revenue	90	-424720.520	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72311	Food and Beverage Tax	418400	State Comptroller	50	-276.950	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72312	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-14T00:00:00	ARD5844723	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72313	Food and Beverage Tax	418400	State Comptroller	50	-19191.300	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72314	Alcoholic Beverage Taxes	416100	Revenue	90	-5803.030	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72315	Food and Beverage Tax	418400	State Comptroller	50	-136.450	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72316	Gasoline use tax	412700	Transportation	800	-92067.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-14T00:00:00	ARD5844723	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72317	Food and Beverage Tax	418400	State Comptroller	50	-1579.010	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72318	Civil Penalties	450411	Revenue	90	-6500.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72319	State Sales Tax	412010	Transportation	800	-17987.060	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-14T00:00:00	ARD5844723	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72320	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-09-14T00:00:00	ARD5844706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72321	Food and Beverage Tax	418400	State Comptroller	50	-30.800	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72322	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72323	Food and Beverage Tax	418400	State Comptroller	50	-11075.060	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72324	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-14T00:00:00	ARD5844723	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72325	Innkeeper's Tax	418500	Treasurer of State	48	-3.970	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-09-14T00:00:00	ARD5844656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72326	DOR BMV OSOW Fee	427475	Revenue	90	-46272.700	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72327	Penalties	450710	Attorney General	46	-53552.570	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-14T00:00:00	ARD5844654	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72328	Special Fuel Tax	414300	Revenue	90	-25871.300	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72329	HP Breakage	423613	Horse Racing Comm	265	-124.990	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-14T00:00:00	ARD5844703	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72330	State Forfeitures/Restitutions	461051	State Police	100	-22724.900	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-09-14T00:00:00	ARD5844696	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72331	Food and Beverage Tax	418400	State Comptroller	50	-3785.660	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72332	Const Design Release VarnceFee	422530	Homeland Security	385	-1242.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-14T00:00:00	ARD5844706	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72333	Food and Beverage Tax	418400	State Comptroller	50	-4323.070	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72334	LIBRARY - EXTENSION SERVICE	464170	Library	730	-325.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-09-14T00:00:00	ARD5844720	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72335	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3874.470	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-14T00:00:00	ARD5844656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72336	Food and Beverage Tax	418400	State Comptroller	50	-1311.140	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72337	Food and Beverage Tax	418400	State Comptroller	50	-36.480	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72338	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-14T00:00:00	ARD5844723	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72339	Food and Beverage Tax	418400	State Comptroller	50	-1428.510	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72340	Transp Infr Impr Fee	428155	Transportation	800	-121.860	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-14T00:00:00	ARD5844723	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72341	Consumer Penalties	450240	Attorney General	46	-45.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-09-14T00:00:00	ARD5844654	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72342	Elevator Inspections	422620	Homeland Security	385	-7019.980	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-14T00:00:00	ARD5844706	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72343	Innkeeper's Tax	418500	Treasurer of State	48	-2722.850	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-09-14T00:00:00	ARD5844656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72344	Motor Carrier Permit Fees	427440	Revenue	90	-337.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72345	Civil Penalties	450411	Attorney General	46	-3000.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-09-14T00:00:00	ARD5844654	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72346	Food and Beverage Tax	418400	State Comptroller	50	-368.410	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72347	Food and Beverage Tax	418400	State Comptroller	50	-1698.110	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72348	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-14T00:00:00	ARD5844697	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72349	Food and Beverage Tax	418400	State Comptroller	50	-21378.410	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72350	Gasoline Tax	414200	Revenue	90	-456395.560	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72351	ID Breakage	423614	Horse Racing Comm	265	-34.170	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-14T00:00:00	ARD5844703	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72352	Fireworks Displays	422572	Homeland Security	385	-552.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-14T00:00:00	ARD5844706	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72353	Food and Beverage Tax	418400	State Comptroller	50	-102494.830	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72354	ID Breakage	423614	Horse Racing Comm	265	-196.480	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-14T00:00:00	ARD5844703	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72355	HP Breakage	423613	Horse Racing Comm	265	-124.990	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-14T00:00:00	ARD5844703	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72356	Sports Agent Fees	420515	Attorney General	46	-1400.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-14T00:00:00	ARD5844654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72357	IRP Registration Fees	427420	Revenue	90	-259825.580	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72358	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-14T00:00:00	ARD5844697	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72359	Food and Beverage Tax	418400	State Comptroller	50	-58.080	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-09-14T00:00:00	ARD5844664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72360	Aircraft License Excise Tax	413100	Revenue	90	-28.160	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72361	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79795.800	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-14T00:00:00	ARD5844694	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72362	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-16T00:00:00	ARM5879636	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72363	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-518222.490	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-11-16T00:00:00	ARD5879704	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
72364	Special Fuel Tax	414300	Revenue	90	-6544551.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72365	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-11-16T00:00:00	ARD5879699	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72366	Amusement Entertainment Pmts	422510	Homeland Security	385	-570.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-16T00:00:00	ARD5879698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72367	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-16T00:00:00	ARD5879710	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72368	Gasoline use tax	412700	Revenue	90	-74940.090	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72369	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-650.120	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-14T00:00:00	ARD5844704	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72370	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-14T00:00:00	ARD5844700	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72371	Teaching Licensing Fees	427010	Education	700	-46075.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-09-14T00:00:00	ARD5844719	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
72372	Food and Beverage Tax	418400	State Comptroller	50	-107.540	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72373	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-65733.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-14T00:00:00	ARD5844702	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72374	Banner Permits	428132	Transportation	800	-2375.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-16T00:00:00	ARD5879717	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72375	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-14T00:00:00	ARD5844652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72376	Food and Beverage Tax	418400	State Comptroller	50	-140.400	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72377	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-16T00:00:00	ARD5879681	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72378	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-661.320	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-16T00:00:00	ARD5879652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72379	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2834.570	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-14T00:00:00	ARD5844708	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72380	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-16T00:00:00	ARB5879635	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72381	Gasoline use tax	412700	Budget Agency	57	-67417.750	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-11-16T00:00:00	ARD5879678	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72382	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1661.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-16T00:00:00	ARD5879694	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72383	Alcoholic Beverage Taxes	416100	Purdue University	760	-303.230	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-11-16T00:00:00	ARD5879714	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
72384	Child Care Ministries	422540	Early Child Learning	501	-200.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-11-16T00:00:00	ARD5879708	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72385	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-765602.600	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-16T00:00:00	ARD5879710	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72386	Banner Permits	428132	Transportation	800	-990.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-14T00:00:00	ARD5844724	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72387	Innkeeper's Tax	418500	Treasurer of State	48	-1066.440	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-11-16T00:00:00	ARD5879652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72388	Consumer Settlements	450230	Budget Agency	57	-4500.000	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-09-14T00:00:00	ARD5844686	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72389	Welfare Repayments	450510	FSSA Family Resources	500	2135.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-16T00:00:00	ARD5879707	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72390	Sales - Gas and Oil	430916	Transportation	800	-55.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-14T00:00:00	BIL5844739	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72391	Transfer	425174	Environmental Management	495	-1.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-14T00:00:00	ARD5844710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72392	Food and Beverage Tax	418400	State Comptroller	50	-29208.060	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72393	Program Income	441020	Indiana Dept of Health	400	-3697020.940	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-11-16T00:00:00	ARD5879699	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72394	Food and Beverage Tax	418400	State Comptroller	50	-14366.950	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72395	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72396	Welfare Repayments	450510	FSSA Family Resources	500	-2577.580	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-16T00:00:00	ARD5879707	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72397	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72398	Welfare Repayments	450510	FSSA Family Resources	500	-19610.750	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-16T00:00:00	ARB5880389	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72399	Food and Beverage Tax	418400	State Comptroller	50	-4324.550	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72400	Alcoholic Beverage Taxes	416100	Purdue University	760	-168.500	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-14T00:00:00	ARD5844721	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
72401	Special Fuel Tax	414300	Revenue	90	-2181517.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72402	HP Breakage	423613	Horse Racing Comm	265	-109.170	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-16T00:00:00	ARD5879692	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72403	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2339.410	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-16T00:00:00	ARD5879701	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72404	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-14T00:00:00	ARD5844699	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72405	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1266.610	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-16T00:00:00	ARD5879681	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72406	Gasoline use tax	412700	Transportation	800	-44945.170	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-16T00:00:00	ARD5879716	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72407	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-30069.030	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-14T00:00:00	ARD5844716	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72408	Claims and Comp - Road Damage	472342	Transportation	800	1792.070	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-14T00:00:00	ARM5844648	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72409	Food and Beverage Tax	418400	State Comptroller	50	9672.810	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72410	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-156.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-11-16T00:00:00	ARD5879699	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72411	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-207948.800	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-16T00:00:00	ARD5879691	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72412	Food and Beverage Tax	418400	State Comptroller	50	-1008.740	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72413	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-6260.000	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-09-14T00:00:00	BIL5844729	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72414	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-11-16T00:00:00	ARD5879695	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72415	DEVA Repayments	428924	Personnel	70	-185.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-14T00:00:00	ARD5844690	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72416	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16981.930	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72417	State Sales Tax	412010	Transportation	800	-29403.600	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-16T00:00:00	ARD5879716	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72418	Welfare Repayments	450510	FSSA Family Resources	500	-755.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-16T00:00:00	ARB5879641	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72419	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1644.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-16T00:00:00	ARD5879688	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72420	Auditor of State Fines	450310	Election Division	63	-1400.550	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-09-14T00:00:00	ARD5844688	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
72421	Motor Vehicle Highway Fees	425008	Revenue	90	-332.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72422	Gasoline Tax	414200	Revenue	90	-742079.530	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72423	Innkeeper's Tax	418500	Treasurer of State	48	-32.510	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-11-16T00:00:00	ARD5879652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72424	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6639.300	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-16T00:00:00	ARD5879697	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72425	Civil Penalties	450411	Utility Regulatory Comm	200	-21000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-11-16T00:00:00	ARD5879685	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72426	ID Breakage	423614	Horse Racing Comm	265	-317.630	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-16T00:00:00	ARD5879692	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72427	Food and Beverage Tax	418400	State Comptroller	50	-14.410	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72428	Motor Carrier Permit Fees	427440	Revenue	90	-135.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72429	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-16T00:00:00	ARD5879681	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72430	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.900	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72431	Abandoned Property	462100	Treasurer of State	48	-39174.660	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-09-14T00:00:00	ARD5844655	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72432	Gasoline use tax	412700	Transportation	800	-112410.140	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-16T00:00:00	ARD5879716	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72433	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-751.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-14T00:00:00	ARD5844651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72434	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-153686.590	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-16T00:00:00	ARD5879681	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72435	State Sales Tax	412010	Transportation	800	-6958.100	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-16T00:00:00	ARD5879716	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72436	Transp Infr Impr Fee	428155	Transportation	800	-114.370	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-16T00:00:00	ARD5879716	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72437	Innkeeper's Tax	418500	Treasurer of State	48	-5724.690	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-11-16T00:00:00	ARD5879652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72438	Welfare Repayments	450510	FSSA Family Resources	500	-1398.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-14T00:00:00	ARD5844711	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72439	Transfer	425174	Environmental Management	495	-1.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-16T00:00:00	ARD5879706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72440	Seizure for controlled substan	452140	Treasurer of State	48	-2525.100	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-09-14T00:00:00	ARD5844657	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72441	LOCAL PROJECTS	464180	Public Retirement System	72	-50.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-09-14T00:00:00	ARD5844691	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72442	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-16T00:00:00	BIL5879726	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72443	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-16T00:00:00	ARB5879635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72444	Food and Beverage Tax	418400	State Comptroller	50	-1384.950	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72445	Alcoholic Beverage Taxes	416100	Revenue	90	-9068.830	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72446	Aircraft License Excise Tax	413100	Revenue	90	-28351.690	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72447	VRP APPLICATION	421124	Environmental Management	495	-2000.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-11-16T00:00:00	ARB5879635	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72448	Food and Beverage Tax	418400	State Comptroller	50	-2987.490	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72449	HP Breakage	423613	Horse Racing Comm	265	-18.980	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-16T00:00:00	ARD5879692	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72450	Gasoline Tax	414200	Revenue	90	-2226238.620	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72451	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-14T00:00:00	ARD5844689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72452	FR - recycle revenue	431428	Correction	615	-259.350	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-09-14T00:00:00	ARD5844717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72453	Trip Permit (65%)	427446	Revenue	90	-1170.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72454	DHS Fines	452320	Homeland Security	385	-3400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-16T00:00:00	ARD5879698	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72455	DOR IDEM Fees	427470	Environmental Management	495	-3211.890	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-14T00:00:00	ARD5844709	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72456	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-30192.910	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-16T00:00:00	ARD5879712	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72457	Aviation Fuel Excise Tax	413350	Revenue	90	-28669.640	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72458	ID Breakage	423614	Horse Racing Comm	265	-55.230	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-16T00:00:00	ARD5879692	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72459	Program Income	441020	Adjutant General	110	-1000.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-14T00:00:00	ARD5844698	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
72460	Innkeeper's Tax	418500	Treasurer of State	48	-271.400	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-11-16T00:00:00	ARD5879652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72461	Innkeeper's Tax	418500	Treasurer of State	48	-19251.480	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-11-16T00:00:00	ARD5879652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72462	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-14T00:00:00	ARM5844637	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72463	Claims and Comp - Road Damage	472342	Transportation	800	-14135.050	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-16T00:00:00	BIL5879726	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72464	Food and Beverage Tax	418400	State Comptroller	50	-6896.820	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72465	Food and Beverage Tax	418400	State Comptroller	50	-4306.980	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72466	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-16T00:00:00	ARD5879695	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72467	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1338.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-16T00:00:00	ARD5879716	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72468	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-29030.000	2021	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-11-16T00:00:00	ARD5879699	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72469	LARE Fee	425267	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-11-16T00:00:00	ARD5879695	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72470	Training	439102	Transportation	800	-975.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-14T00:00:00	ARD5844724	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72471	Unemployment Tax	417810	IO0521Workforce Development	510	-481201.590	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-16T00:00:00	ARD5879712	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72472	Food and Beverage Tax	418400	State Comptroller	50	-6734.190	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72473	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-255511.910	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-16T00:00:00	ARD5879711	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72474	Elevator Inspections	422620	Homeland Security	385	-8390.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-16T00:00:00	ARD5879698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72475	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72476	Special Fuel Tax	414300	Revenue	90	-132884.310	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72477	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-11-16T00:00:00	ARD5879698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72478	DOR IDEM Fees	427470	Environmental Management	495	-8647.670	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-16T00:00:00	ARD5879705	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72479	SBOA Audit Charge	452210	Board of Accounts	80	-5757.620	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-09-14T00:00:00	ARD5844693	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72480	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-16T00:00:00	ARD5879686	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72481	Emergency Planning Fees	427492	Revenue	90	-200.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-11-16T00:00:00	ARD5879683	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72482	Food and Beverage Tax	418400	State Comptroller	50	-1.890	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72483	ID Breakage	423614	Horse Racing Comm	265	-317.630	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-16T00:00:00	ARD5879692	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72484	Claims and Comp - Road Damage	472342	Transportation	800	-143986.160	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-14T00:00:00	ARD5844722	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72485	Food and Beverage Tax	418400	State Comptroller	50	-808.200	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72486	DOR BMV OSOW Fee	427475	Transportation	800	-1045.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-16T00:00:00	ARD5879716	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72487	Innkeeper's Tax	418500	Treasurer of State	48	-35.690	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2020-11-16T00:00:00	ARD5879652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72488	Welfare Repayments	450510	FSSA Family Resources	500	3029.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-16T00:00:00	ARM5879642	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72489	HP Breakage	423613	Horse Racing Comm	265	-109.170	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-16T00:00:00	ARD5879692	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72490	Gasoline use tax	412700	Budget Agency	57	-138100.500	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-14T00:00:00	ARD5844687	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72491	Cut Road Permit	428116	Transportation	800	-11395.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-16T00:00:00	ARD5879715	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72492	Food and Beverage Tax	418400	State Comptroller	50	-942.090	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72493	In.Gov Charges	439106	Ofc of Technology	67	1220188.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-16T00:00:00	ARD5879680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72494	Welfare Repayments	450510	FSSA Family Resources	500	-8851.090	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-11-16T00:00:00	ARD5879707	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72495	Innkeeper's Tax	418500	Treasurer of State	48	-2312.530	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-11-16T00:00:00	ARD5879652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72496	Trip Permit (35%)	427441	Revenue	90	-630.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72497	Technololgy Fund Fees	425284	Motor Vehicles	235	-664.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-16T00:00:00	ARD5879689	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72498	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2913.100	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-11-16T00:00:00	ARD5879704	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
72499	Food and Beverage Tax	418400	State Comptroller	50	-5849.930	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72500	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2594.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-14T00:00:00	ARD5844705	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72501	Plan Review	422554	Homeland Security	385	-7849.090	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-16T00:00:00	ARD5879698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72502	Food and Beverage Tax	418400	State Comptroller	50	-183.440	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72503	Food and Beverage Tax	418400	State Comptroller	50	-56459.010	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72504	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-16T00:00:00	ARD5879695	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72505	Fireworks Displays	422572	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-16T00:00:00	ARD5879698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72506	Boiler Inspections	422610	Homeland Security	385	-1995.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-16T00:00:00	ARD5879698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72507	Innkeeper's Tax	418500	Treasurer of State	48	-4417.920	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-11-16T00:00:00	ARD5879652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72508	Food and Beverage Tax	418400	State Comptroller	50	-168.950	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72509	Teaching Licensing Fees	427010	Education	700	-15180.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-11-16T00:00:00	ARD5879713	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
72510	Training	439102	Transportation	800	-960.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-16T00:00:00	ARD5879717	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72511	Motor Carrier Fuel Tax	414400	Transportation	800	-1850.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-16T00:00:00	ARD5879716	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72512	Claims and Comp - Road Damage	472342	Transportation	800	325848.790	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-16T00:00:00	ARM5879646	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72513	Technololgy Fund Fees	425284	Motor Vehicles	235	-260.050	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-14T00:00:00	ARD5844701	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72514	DOR  Service Charge	427449	Revenue	90	-36.300	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72515	DOR BMV OSOW Fee	427475	Revenue	90	-4.800	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72516	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-5811.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-14T00:00:00	ARB5844636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72517	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-119439.670	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72518	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	295343.190	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72519	Food and Beverage Tax	418400	State Comptroller	50	-303.230	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72520	DOR Pilot Program	427435	Revenue	90	-105000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72521	DOR UST Fees	427465	Environmental Management	495	-922379.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-14T00:00:00	BIL5844729	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72522	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-564.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-11-16T00:00:00	ARD5879649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72523	Abandon Property Interest/Div	429607	Treasurer of State	48	-570.820	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-09-14T00:00:00	ARD5844655	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72524	Emergency Planning Fees	427492	Revenue	90	-200.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-09-14T00:00:00	ARD5844695	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72525	EWaste Registration Fee	421196	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-11-16T00:00:00	ARM5879636	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72526	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18774.080	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-16T00:00:00	ARD5879712	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72527	IRP Registration Fees	427420	Revenue	90	-322643.010	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72528	Innkeeper's Tax	418500	Treasurer of State	48	-199.260	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-11-16T00:00:00	ARD5879652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72529	Motor Carrier Permit Fee	427452	Transportation	800	-3000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-16T00:00:00	ARD5879716	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72530	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-113212.960	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-16T00:00:00	ARD5879681	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72531	Food and Beverage Tax	418400	State Comptroller	50	-6385.710	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72532	PUBLICWATER DISCHARGE NPDES AP	421180	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-16T00:00:00	ARB5879635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72533	County Admissions Tax	418530	State Comptroller	50	-33785.860	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72534	In.Gov Charges	439106	Ofc of Technology	67	-2101052.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-16T00:00:00	ARB5879630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72535	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-09-14T00:00:00	ARD5844707	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72536	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-16T00:00:00	ARB5879635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72537	Food and Beverage Tax	418400	State Comptroller	50	-3078.620	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72538	DOR BMV OSOW Fee	427475	Revenue	90	-76995.450	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72539	Sle of Per Prop - Surplus Prop	430420	Administration	61	-155.150	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-09-14T00:00:00	ARD5845475	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72540	Code Enforcement Plan Review	422555	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-16T00:00:00	ARD5879698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72541	EWaste Registration Fee	421196	Environmental Management	495	450.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-16T00:00:00	ARM5879636	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72542	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-16T00:00:00	ARB5879635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72543	Welfare Repayments	450510	FSSA Family Resources	500	-21774.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-14T00:00:00	ARB5844642	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72544	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-16T00:00:00	ARD5879698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72545	Alcoholic Beverage Taxes	416100	Revenue	90	-2397.630	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-11-16T00:00:00	ARD5879682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72546	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-16T00:00:00	ARB5879635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72547	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-16T00:00:00	ARB5879635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72548	Food and Beverage Tax	418400	State Comptroller	50	-1650.580	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-16T00:00:00	ARD5879659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72549	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-11-16T00:00:00	ARB5879635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72550	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9300.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-16T00:00:00	BIL5879723	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72551	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-795366.840	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-16T00:00:00	ARD5879696	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72552	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-511487.300	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-14T00:00:00	ARD5844715	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72553	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-107116.800	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-11-16T00:00:00	ARD5879700	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72554	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9748.750	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-14T00:00:00	ARD5844716	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72555	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-08T00:00:00	ARD5806367	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72556	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14310.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-08T00:00:00	ARD5806334	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72557	Court Fee Automated Record Kee	424127	Treasurer of State	48	-4272.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-08T00:00:00	ARD5806295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72558	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-07-08T00:00:00	ARD5806339	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72559	Librarian Certification Fee	424610	Library	730	-100.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-07-08T00:00:00	ARD5806364	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72560	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806344	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72561	Welfare Repayments	450510	FSSA Family Resources	500	-802.700	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-08T00:00:00	ARD5806354	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72562	Dental Compliance	451150	Professional Licensing	250	-40.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-07-08T00:00:00	ARD5806336	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72563	DOR BMV OSOW Fee	427475	Revenue	90	-1044937.200	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72564	Alcoholic Beverage Taxes	416100	Revenue	90	-22.150	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-08T00:00:00	ARD5806326	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72565	Unemployment Tax	417810	IO0521Workforce Development	510	-675.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-08T00:00:00	ARD5806360	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72566	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-17T00:00:00	ARD5813100	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72567	Local Service Charges	428070	State Police	100	-13158.510	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-07-17T00:00:00	ARD5813103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72568	Sales - SFTY EDU TRAINING	430965	State Police	100	-271.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-07-17T00:00:00	ARD5813103	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72569	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-22244.180	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-17T00:00:00	ARD5813111	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72570	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-29600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-17T00:00:00	ARD5813108	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72571	Technololgy Fund Fees	425284	Motor Vehicles	235	-198.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-17T00:00:00	ARD5813109	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72572	Disability Premiums ER	428990	Disability - State Personnel	71	-5449.820	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-17T00:00:00	ARD5813099	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72573	Claims and Comp - Road Damage	472342	Transportation	800	-43597.160	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-17T00:00:00	BIL5813145	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72574	Tobacco Distributors License	427486	Revenue	90	0.000	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72575	Disability Premiums EE	428991	Disability - State Personnel	71	-1023.420	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-17T00:00:00	ARD5813099	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72576	Code Enforcement Plan Review	422555	Homeland Security	385	-780.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-17T00:00:00	ARD5813116	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72577	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-17T00:00:00	ARD5813133	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72578	Alcoholic Beverage Taxes	416100	Purdue University	760	-11871.470	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-17T00:00:00	ARD5813132	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
72579	56K Frame Relay	436052	Ofc of Technology	67	-52.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-17T00:00:00	ARM5813030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72580	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-17T00:00:00	ARD5813106	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72581	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4148.300	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-07-17T00:00:00	ARD5813093	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72582	Welfare Repayments	450510	FSSA Family Resources	500	-961.180	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-17T00:00:00	ARD5813125	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72583	Controlled Substances Recovery	426450	Professional Licensing	250	-2630.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-07-17T00:00:00	ARD5813110	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72584	Claims and Comp - Road Damage	472342	Transportation	800	662.600	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-17T00:00:00	ARM5813052	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72585	DOR BMV OSOW Fee	427475	Revenue	90	-30.400	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72586	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-17T00:00:00	ARM5813041	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72587	TOS Unidentified Funds	401150	Treasurer of State	48	301582.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-07-17T00:00:00	ARD5813062	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72588	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	0.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-17T00:00:00	ARD5813111	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72589	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-07-17T00:00:00	ARD5813110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72590	State Forfeitures/Restitutions	461051	State Police	100	0.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-07-17T00:00:00	ARD5813103	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72591	Plan Review	422554	Homeland Security	385	-11676.750	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-17T00:00:00	ARD5813116	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72592	Special Fuel Tax	414300	Revenue	90	-3329291.530	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72593	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-92858.200	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-17T00:00:00	ARB5813040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72594	Accountant Investigative	451130	Professional Licensing	250	-75.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-07-17T00:00:00	ARD5813110	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72595	Welfare Repayments	450510	FSSA Family Resources	500	-418.330	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-17T00:00:00	ARD5813125	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72596	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-17T00:00:00	ARD5813105	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72597	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10917.680	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-17T00:00:00	ARD5813100	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72598	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	8275.760	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-17T00:00:00	ARM5813045	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72599	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2021	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2020-07-17T00:00:00	ARD5813113	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72600	State Sales Tax	412010	Transportation	800	-18213.270	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-17T00:00:00	ARD5813133	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72601	E-check Processing Fee	439291	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-17T00:00:00	ARD5813116	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72602	Gasoline Tax	414200	Transportation	800	-1328486.240	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-17T00:00:00	ARD5813133	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72603	Riverboat Wagering Tax	415300	Revenue	90	7508.630	2021	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72604	56K Frame Relay	436052	Ofc of Technology	67	52.040	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-17T00:00:00	ARM5813030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72605	DOR  Service Charge	427449	Revenue	90	-73.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72606	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-1293.240	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-07-17T00:00:00	ARD5813129	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72607	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72608	Alcoholic Beverage Taxes	416100	Revenue	90	-93888.440	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72609	Active Employee Hlth Ins Cons	471959	State Police	100	-442.000	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-07-17T00:00:00	ARD5813103	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72610	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-17T00:00:00	ARD5813122	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72611	ID Breakage	423614	Horse Racing Comm	265	-74.990	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-17T00:00:00	ARD5813112	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72612	Solid waste disposal fee	421350	Environmental Management	495	-170432.940	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-07-17T00:00:00	ARB5813040	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72613	Tobacco Distributors License	427486	Revenue	90	0.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72614	Boiler Inspections	422610	Homeland Security	385	-2721.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-17T00:00:00	ARD5813116	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72615	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-17T00:00:00	ARB5813040	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72616	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-07-17T00:00:00	ARD5813110	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72617	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-17T00:00:00	ARB5813040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72618	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-17T00:00:00	ARD5813113	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72619	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-610.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-17T00:00:00	ARD5813054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72620	RealEstate FraudApp-Fees	429333	Attorney General	46	-1050.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-17T00:00:00	ARD5813058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72621	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-493.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-17T00:00:00	ARD5813133	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72622	DOR BMV OSOW Fee	427475	Revenue	90	-29182.450	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72623	Welfare Repayments	450510	FSSA Family Resources	500	-16767.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-17T00:00:00	ARB5813718	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72624	HP Breakage	423613	Horse Racing Comm	265	-65.840	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-17T00:00:00	ARD5813112	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72625	RPAF Tipping Fees	427467	Environmental Management	495	-134640.300	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-07-17T00:00:00	ARB5813040	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72626	Solid waste disposal fee	421350	Environmental Management	495	-134640.330	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-07-17T00:00:00	ARB5813040	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72627	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-17T00:00:00	ARB5813040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72628	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-256707.670	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-17T00:00:00	ARD5813100	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72629	Gasoline use tax	412700	Budget Agency	57	-21.490	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-17T00:00:00	ARD5813092	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72630	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	0.000	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-17T00:00:00	ARD5813128	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72631	IRP Registration Fees	427420	Revenue	90	-357815.010	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72632	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-17T00:00:00	ARB5813040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72633	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8637.500	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-17T00:00:00	BIL5813139	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72634	Sales -Mat for Lic Plates	430935	State Police	100	-130.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-07-17T00:00:00	ARD5813103	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72635	Motor Vehicle Highway Fees	425008	Revenue	90	-99.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72636	Collection Agency Fees	427530	Transportation	800	-15.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-17T00:00:00	ARM5813052	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72637	State Sales Tax	412010	Transportation	800	-76965.740	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-17T00:00:00	ARD5813133	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72638	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3170319.180	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72639	Nonconsumer Settlements/Fees	450260	State Police	100	-1707.030	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-07-17T00:00:00	ARD5813103	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72640	LOCAL PROJECTS	464180	Transportation	800	-3322229.510	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-07-17T00:00:00	BIL5813145	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72641	Librarian Certification Fee	424610	Library	730	-250.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-07-17T00:00:00	ARD5813131	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72642	Superload Escort Revenue	432105	State Police	100	-22770.730	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-07-17T00:00:00	ARD5813103	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72643	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-17T00:00:00	ARB5813040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72644	Riverboat Wagering Tax	415300	Revenue	90	-7508.630	2021	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72645	In.Gov Charges	439106	Ofc of Technology	67	-580.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-17T00:00:00	ARD5813097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72646	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-495.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-17T00:00:00	ARD5813114	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72647	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5992.890	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-17T00:00:00	ARD5813060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72648	DOR IDEM Fees	427470	Environmental Management	495	-20509.180	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-17T00:00:00	ARD5813121	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72649	ID Breakage	423614	Horse Racing Comm	265	-13.050	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-17T00:00:00	ARD5813112	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72650	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1500.000	2021	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-07-17T00:00:00	ARD5813056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
72651	Amusement Entertainment Pmts	422510	Homeland Security	385	-1244.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-17T00:00:00	ARD5813116	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72652	ID Breakage	423614	Horse Racing Comm	265	-74.990	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-17T00:00:00	ARD5813112	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72653	Alcoholic Beverage Taxes	416100	Revenue	90	-924230.930	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72654	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-9375.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-07-17T00:00:00	BIL5813139	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72655	Gasoline use tax	412700	Revenue	90	-23.890	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72656	Copies and Report Fees	420360	State Police	100	-96.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-07-17T00:00:00	ARD5813103	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72657	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-17T00:00:00	ARD5813108	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72658	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24.700	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-17T00:00:00	ARD5813074	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72659	Elevator Inspections	422620	Homeland Security	385	-13010.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-17T00:00:00	ARD5813116	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72660	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1637.660	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72661	Child Labor Law Penalties	450810	Labor	225	-225.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-07-17T00:00:00	ARD5813107	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72662	Auditor of State Fines	450310	Election Division	63	-5350.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-07-17T00:00:00	ARD5813095	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
72663	Low Lev Radiation Trans	422561	Homeland Security	385	-2000.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-07-17T00:00:00	ARD5813116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72664	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-17T00:00:00	ARD5813122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72665	Welfare Repayments	450510	FSSA Family Resources	500	-34081.290	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-07-17T00:00:00	ARD5813125	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72666	Notary Public Commissions	427520	Secretary Of State	40	-7179.920	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-17T00:00:00	ARD5813057	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72667	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12075.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-17T00:00:00	ARD5813108	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72668	Special Fuel Tax	414300	Revenue	90	-67599.840	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72669	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-17T00:00:00	ARD5813105	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72670	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72671	Special Fuel Tax	414300	Revenue	90	-1109763.840	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72672	Civil Penalties	450411	Revenue	90	-2500.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72673	Fireworks Displays	422572	Homeland Security	385	-207.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-17T00:00:00	ARD5813116	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72674	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11518.160	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72675	HP Breakage	423613	Horse Racing Comm	265	-65.840	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-17T00:00:00	ARD5813112	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72676	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-17T00:00:00	ARD5813123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72677	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-17T00:00:00	ARD5813116	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72678	Split Sample Fee	423627	Horse Racing Comm	265	-450.000	2021	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2020-07-17T00:00:00	ARD5813113	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72679	HP Breakage	423613	Horse Racing Comm	265	-11.440	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-17T00:00:00	ARD5813112	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72680	Aviation Fuel Excise Tax	413350	Revenue	90	-13780.820	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72681	National Criminal History Chck	428040	State Police	100	-11.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-07-17T00:00:00	ARD5813104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72682	Child Care Ministries	422540	Early Child Learning	501	-300.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-07-17T00:00:00	ARD5813126	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72683	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2033.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-17T00:00:00	ARD5813115	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72684	RPAF Tipping Fees	427467	Environmental Management	495	-34455.710	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-07-17T00:00:00	ARP5815248	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72685	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-17T00:00:00	ARB5813040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72686	Transp Infr Impr Fee	428155	Transportation	800	-959.200	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-17T00:00:00	ARD5813133	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72687	Undesignated Donations	463280	State Police	100	-582.300	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-07-17T00:00:00	ARD5813103	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72688	Const Design Release VarnceFee	422530	Homeland Security	385	-1932.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-17T00:00:00	ARD5813116	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72689	Real Estate Investigative	451140	Professional Licensing	250	-1035.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-17T00:00:00	ARD5813110	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72690	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-17T00:00:00	ARD5813133	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72691	Gasoline use tax	412700	Transportation	800	-35.830	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-17T00:00:00	ARD5813133	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72692	Agricultural Fines	455160	Agriculture	36	-1500.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-07-17T00:00:00	ARD5813055	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72693	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-17T00:00:00	ARD5813116	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72694	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14820.770	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-17T00:00:00	ARD5813100	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72695	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-17T00:00:00	ARD5813133	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72696	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72697	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-4000.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-17T00:00:00	BIL5813139	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72698	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-51579.500	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-17T00:00:00	ARD5813118	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72699	Unemployment Tax	417810	IO0521Workforce Development	510	-2424275.280	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-17T00:00:00	ARD5813130	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72700	Aircraft License Excise Tax	413100	Revenue	90	-138.030	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72701	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-73830.860	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-17T00:00:00	ARD5813128	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72702	Motor Carrier Permit Fees	427440	Revenue	90	-49.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-17T00:00:00	ARD5813101	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72703	Gasoline use tax	412700	Transportation	800	-14.320	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-17T00:00:00	ARD5813133	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72704	Agri Licensing Fees	428620	Agriculture	36	-7750.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-07-17T00:00:00	ARD5813055	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72705	Innkeeper's Tax	418500	Treasurer of State	48	-21.130	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72706	State Sales Tax	412010	Transportation	800	-12402.670	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-05T00:00:00	ARD6037780	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72707	Innkeeper's Tax	418500	Treasurer of State	48	-27.530	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72708	Innkeeper's Tax	418500	Treasurer of State	48	-51.570	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72709	Innkeeper's Tax	418500	Treasurer of State	48	-720.870	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72710	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-05T00:00:00	ARD6037744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72711	Food and Beverage Tax	418400	State Comptroller	50	-73425.490	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72712	Food and Beverage Tax	418400	State Comptroller	50	-2781.390	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72713	Aircraft License Excise Tax	413100	Revenue	90	238.780	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72714	Innkeeper's Tax	418500	Treasurer of State	48	-647625.140	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72715	Trip Permit (65%)	427446	Revenue	90	-422.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72716	Innkeeper's Tax	418500	Treasurer of State	48	-6182.880	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72717	Banner Permits	428132	Transportation	800	-1085.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-05T00:00:00	ARD6037781	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72718	State Sales Tax	412010	Transportation	800	-2934.990	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-05T00:00:00	ARD6037780	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72719	Innkeeper's Tax	418500	Treasurer of State	48	-0.310	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72720	Food and Beverage Tax	418400	State Comptroller	50	-10934.750	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72721	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69755.620	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72722	Innkeeper's Tax	418500	Treasurer of State	48	-5.520	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72723	ID Breakage	423614	Horse Racing Comm	265	-1977.080	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-05T00:00:00	ARD6037770	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72724	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	2646.830	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-05T00:00:00	ARD6037774	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72725	Gasoline use tax	412700	Transportation	800	-1802.440	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-05T00:00:00	ARD6037780	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72726	Innkeeper's Tax	418500	Treasurer of State	48	-2.690	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72727	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1408.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-05T00:00:00	ARD6037744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72728	Innkeeper's Tax	418500	Treasurer of State	48	-25.300	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72729	Food and Beverage Tax	418400	State Comptroller	50	-14279.830	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72730	Alcoholic Beverage Taxes	416100	Revenue	90	2299.930	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72731	DOR BMV OSOW Fee	427475	Transportation	800	-120.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-05T00:00:00	ARD6037780	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72732	Innkeeper's Tax	418500	Treasurer of State	48	-9.400	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72733	Transp Infr Impr Fee	428155	Transportation	800	-521.980	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-05T00:00:00	ARD6037780	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72734	Innkeeper's Tax	418500	Treasurer of State	48	-52.870	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72735	Innkeeper's Tax	418500	Treasurer of State	48	-75.600	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72736	Food and Beverage Tax	418400	State Comptroller	50	-27439.330	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72737	Innkeeper's Tax	418500	Treasurer of State	48	-8484.140	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72738	Innkeeper's Tax	418500	Treasurer of State	48	-343.630	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72739	Food and Beverage Tax	418400	State Comptroller	50	-2093.440	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72740	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1068.870	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-05T00:00:00	ARD6037769	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72741	LOCAL PROJECTS	464180	Child Services	502	-1107.460	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-05T00:00:00	ARD6037776	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72742	Innkeeper's Tax	418500	Treasurer of State	48	-20.480	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72743	Alcoholic Beverage Taxes	416100	Purdue University	760	-35.660	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-05T00:00:00	ARD6037779	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
72744	Innkeeper's Tax	418500	Treasurer of State	48	-3.380	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72745	Innkeeper's Tax	418500	Treasurer of State	48	-245.100	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72746	Food and Beverage Tax	418400	State Comptroller	50	-1302118.500	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72747	Food and Beverage Tax	418400	State Comptroller	50	-74967.660	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72748	Innkeeper's Tax	418500	Treasurer of State	48	-2.120	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72749	Technololgy Fund Fees	425284	Motor Vehicles	235	-371.220	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-05T00:00:00	ARD6037768	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72750	Innkeeper's Tax	418500	Treasurer of State	48	-771.950	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72751	Innkeeper's Tax	418500	Treasurer of State	48	-254.340	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72752	Innkeeper's Tax	418500	Treasurer of State	48	-5.050	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72753	Petroleum Severance	413800	Natural Resources	300	-345.870	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-05-05T00:00:00	ARD6037772	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72754	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1126.760	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-05T00:00:00	ARD6037780	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72755	Gasoline use tax	412700	Budget Agency	57	-2703.670	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-05T00:00:00	ARD6037762	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72756	Innkeeper's Tax	418500	Treasurer of State	48	-19.320	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72757	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-994953.080	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72758	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-928.050	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-05T00:00:00	ARD6037771	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72759	Motor Vehicle Highway Fees	425008	Revenue	90	-185.610	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72760	Gasoline use tax	412700	Revenue	90	-3005.340	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72761	Food and Beverage Tax	418400	State Comptroller	50	-63182.080	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72762	Innkeeper's Tax	418500	Treasurer of State	48	-35.900	2021	General Government	CIF Grant County	73237	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72763	HP Breakage	423613	Horse Racing Comm	265	-1971.330	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-05T00:00:00	ARD6037770	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72764	Innkeeper's Tax	418500	Treasurer of State	48	-52.020	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72765	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-05T00:00:00	ARB6037735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72766	Motor Carrier Fuel Tax	414400	Transportation	800	-5665.720	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-05T00:00:00	ARD6037780	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72767	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-05T00:00:00	ARB6037735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72768	Innkeeper's Tax	418500	Treasurer of State	48	-30.770	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72769	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-447130.220	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-05T00:00:00	ARD6037777	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72770	Innkeeper's Tax	418500	Treasurer of State	48	-6.430	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72771	Innkeeper's Tax	418500	Treasurer of State	48	-39734.850	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72772	Food and Beverage Tax	418400	State Comptroller	50	-2508.680	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72773	Food and Beverage Tax	418400	State Comptroller	50	-24281.910	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72774	Motor Carrier Permit Fees	427440	Revenue	90	-175.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72775	Innkeeper's Tax	418500	Treasurer of State	48	-79.780	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72776	Unemployment Tax	417810	IO0521Workforce Development	510	-30532451.450	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-05T00:00:00	ARD6037778	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72777	Innkeeper's Tax	418500	Treasurer of State	48	-41.530	2021	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72778	Motor Vehicle Highway Fees	425008	State Comptroller	50	-79.900	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72779	Innkeeper's Tax	418500	Treasurer of State	48	-611.370	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72780	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89756.640	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-05T00:00:00	ARD6037763	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72781	Innkeeper's Tax	418500	Treasurer of State	48	-4416.370	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72782	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-05T00:00:00	ARB6037735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72783	Innkeeper's Tax	418500	Treasurer of State	48	-349.390	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72784	Food and Beverage Tax	418400	State Comptroller	50	-13234.310	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72785	Innkeeper's Tax	418500	Treasurer of State	48	-4316.790	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72786	Innkeeper's Tax	418500	Treasurer of State	48	-6815.650	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72787	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1665.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-05T00:00:00	ARD6037766	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72788	Innkeeper's Tax	418500	Treasurer of State	48	-37.870	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72789	Gasoline use tax	412700	Transportation	800	-4508.010	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-05T00:00:00	ARD6037780	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72790	DOR IDEM Fees	427470	Environmental Management	495	-2550.290	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-05T00:00:00	ARD6037775	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72791	Food and Beverage Tax	418400	State Comptroller	50	-3532.240	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72792	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-05T00:00:00	ARB6037735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72793	Motor Vehicle Highway Fees	425008	Revenue	90	-5918.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72794	Innkeeper's Tax	418500	Treasurer of State	48	-734.100	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72795	Food and Beverage Tax	418400	State Comptroller	50	-2109.230	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72796	Food and Beverage Tax	418400	State Comptroller	50	-41298.760	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72797	Innkeeper's Tax	418500	Treasurer of State	48	-795.790	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72798	Child Labor Law Penalties	450810	Labor	225	-2725.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-05-05T00:00:00	ARD6037767	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72799	Food and Beverage Tax	418400	State Comptroller	50	-16916.190	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72800	Innkeeper's Tax	418500	Treasurer of State	48	-34.320	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72801	Food and Beverage Tax	418400	State Comptroller	50	-62224.710	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72802	Aviation Fuel Excise Tax	413350	Revenue	90	-3643.260	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72803	Innkeeper's Tax	418500	Treasurer of State	48	-27.110	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72804	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66119.070	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-05T00:00:00	ARD6037763	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72805	IRP Registration Fees	427420	Revenue	90	-155035.440	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72806	HP Breakage	423613	Horse Racing Comm	265	-1971.330	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-05T00:00:00	ARD6037770	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72807	Innkeeper's Tax	418500	Treasurer of State	48	-13.490	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72808	Welfare Repayments	450510	FSSA Family Resources	500	-17892.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-05T00:00:00	ARB6037738	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72809	Food and Beverage Tax	418400	State Comptroller	50	-259344.750	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72810	Training	439102	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-05T00:00:00	ARD6037781	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72811	Food and Beverage Tax	418400	State Comptroller	50	-108971.390	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72812	Alcoholic Beverage Taxes	416100	Revenue	90	4875.450	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72813	Innkeeper's Tax	418500	Treasurer of State	48	-8125.290	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72814	Food and Beverage Tax	418400	State Comptroller	50	-38165.090	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72815	HP Breakage	423613	Horse Racing Comm	265	-342.850	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-05T00:00:00	ARD6037770	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72816	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-05T00:00:00	ARB6037735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72817	Innkeeper's Tax	418500	Treasurer of State	48	-94.800	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72818	Food and Beverage Tax	418400	State Comptroller	50	-29008.280	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72819	Innkeeper's Tax	418500	Treasurer of State	48	-33.050	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72820	ID Breakage	423614	Horse Racing Comm	265	-1977.080	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-05T00:00:00	ARD6037770	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72821	DOR  Service Charge	427449	Revenue	90	-82.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72822	Food and Beverage Tax	418400	State Comptroller	50	-86976.930	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72823	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-05T00:00:00	ARD6037780	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72824	Innkeeper's Tax	418500	Treasurer of State	48	-110.520	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72825	Trip Permit (35%)	427441	Revenue	90	-227.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72826	Food and Beverage Tax	418400	State Comptroller	50	-40687.120	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72827	Food and Beverage Tax	418400	State Comptroller	50	-41672.700	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72828	Innkeeper's Tax	418500	Treasurer of State	48	-98.960	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72829	DOR BMV OSOW Fee	427475	Revenue	90	-45389.770	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72830	Innkeeper's Tax	418500	Treasurer of State	48	-168.190	2021	General Government	CIF Union County	73320	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72831	ID Breakage	423614	Horse Racing Comm	265	-343.850	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-05T00:00:00	ARD6037770	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72832	Food and Beverage Tax	418400	State Comptroller	50	-2069.980	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72833	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-05-05T00:00:00	ARB6037735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72834	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3595.450	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-05T00:00:00	ARD6037773	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72835	Innkeeper's Tax	418500	Treasurer of State	48	-329.620	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72836	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-914.650	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72837	Innkeeper's Tax	418500	Treasurer of State	48	-616.420	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72838	Innkeeper's Tax	418500	Treasurer of State	48	-79.530	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72839	Innkeeper's Tax	418500	Treasurer of State	48	-102.410	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72840	Innkeeper's Tax	418500	Treasurer of State	48	-1.440	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2021-05-05T00:00:00	ARD6037747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72841	FR - scrap revenue	431431	Transportation	800	-1105.710	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-05T00:00:00	ARD6037781	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72842	Food and Beverage Tax	418400	State Comptroller	50	-78823.960	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72843	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9917.860	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72844	Food and Beverage Tax	418400	State Comptroller	50	-8339.010	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72845	Food and Beverage Tax	418400	State Comptroller	50	-115113.730	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72846	Food and Beverage Tax	418400	State Comptroller	50	-12067.750	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72847	DOR BMV OSOW Fee	427475	Revenue	90	-98.290	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-05T00:00:00	ARD6037764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72848	Food and Beverage Tax	418400	State Comptroller	50	-253551.210	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-05T00:00:00	ARD6037753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72849	Publns Gifts Donations	463240	Library	730	-1.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-02T00:00:00	ARD5872580	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72850	Special Fuel Tax	414300	Revenue	90	-1977.960	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72851	DEVA Repayments	428924	Personnel	70	-100.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-02T00:00:00	ARD5872554	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72852	DOR IDEM Fees	427470	Environmental Management	495	-426.390	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-02T00:00:00	ARD5872571	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72853	Consumer Settlements	450230	Attorney General	46	-69.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-11-02T00:00:00	ARD5872523	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72854	DONATION NOT FOR PROFITS	463210	Library	730	-498.480	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-02T00:00:00	ARD5872580	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72855	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-886.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-02T00:00:00	ARD5872566	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72856	DOR  Service Charge	427449	Revenue	90	-174.450	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-02T00:00:00	ARD5872558	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72857	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-04T00:00:00	ARD6037431	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72858	Collection Agency Fees	427530	Transportation	800	1163.190	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-14T00:00:00	ARD6043338	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72859	FR - scrap revenue	431431	Transportation	800	-425.510	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-10T00:00:00	ARD5825573	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72860	Claims and Comp - Road Damage	472342	Transportation	800	-23569.770	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-12T00:00:00	BIL5826765	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72861	Claims and Comp - Road Damage	472342	Transportation	800	-38243.100	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-01T00:00:00	BIL6000958	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72862	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-04T00:00:00	ARD6037418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72863	State Seals	422680	Homeland Security	385	-1625.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-04T00:00:00	ARD6037418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72864	Gasoline use tax	412700	Transportation	800	415.740	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-17T00:00:00	ARD5828826	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72865	Motor Carrier Permit Fee	427452	Transportation	800	-900.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-09T00:00:00	ARD6023020	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72866	Claims and Comp - Road Damage	472342	Transportation	800	2.240	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-09T00:00:00	ARM6022958	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72867	Motor Carrier Fuel Tax	414400	Transportation	800	-7664.990	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-04T00:00:00	ARD5873452	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72868	DOR BMV OSOW Fee	427475	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-01T00:00:00	ARD5837078	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72869	Claims and Comp - Road Damage	472342	Transportation	800	501.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-24T00:00:00	ARD5832706	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72870	Training	439102	Transportation	800	-140.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-12T00:00:00	ARD5826752	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72871	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-937.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-10T00:00:00	BIL5862780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72872	Gasoline use tax	412700	Revenue	90	527.960	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72873	Special Fuel Tax	414300	Revenue	90	-349.010	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72874	Gasoline use tax	412700	Revenue	90	-332.040	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-04T00:00:00	ARD6037411	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72875	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.600	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-01T00:00:00	ARM6000890	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72876	IRP Registration Fees	427420	Revenue	90	-4595708.410	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72877	IRP Registration Fees	427420	Revenue	90	-53639.210	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72878	IRP Registration Fees	427420	Revenue	90	-221912.340	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72879	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-28085.880	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-19T00:00:00	BIL6012402	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72880	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1187.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-10T00:00:00	BIL5862780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72881	Welfare Repayments	450510	FSSA Family Resources	500	-7651.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-27T00:00:00	ARB5818123	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72882	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-10T00:00:00	BIL5795921	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72883	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.820	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-10T00:00:00	BIL5862097	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72884	Welfare Repayments	450510	FSSA Family Resources	500	-4462.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-14T00:00:00	ARB6044577	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72885	IRP Registration Fees	427420	Revenue	90	-59429.350	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72886	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-01T00:00:00	ARM6000890	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72887	Gasoline Tax	414200	Revenue	90	-1257400.290	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72888	Welfare Repayments	450510	FSSA Family Resources	500	-17943.880	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-01T00:00:00	ARB5837004	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72889	Special Fuel Tax	414300	Revenue	90	-4734.470	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72890	Special Fuel Tax	414300	Revenue	90	-278.870	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72891	IRP Registration Fees	427420	Revenue	90	-71650.650	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72892	Welfare Repayments	450510	FSSA Family Resources	500	-11961.800	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-17T00:00:00	ARB5830340	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72893	Welfare Repayments	450510	FSSA Family Resources	500	58163.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-02T00:00:00	ARD5797391	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72894	Gasoline Tax	414200	Revenue	90	-6831222.680	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72895	Gasoline use tax	412700	Revenue	90	-27631.560	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72896	Special Fuel Tax	414300	Revenue	90	-831212.300	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72897	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72898	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72899	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-175.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-10T00:00:00	BIL5862097	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72900	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-04T00:00:00	ARM5822430	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72901	IRP Registration Fees	427420	Revenue	90	-344889.130	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72902	Gasoline use tax	412700	Revenue	90	-28145.450	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72903	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72904	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72905	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-01T00:00:00	ARM5796671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72906	Special Fuel Tax	414300	Revenue	90	-3064752.410	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72907	Trip Permit (35%)	427441	Revenue	90	-1890.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72908	Gasoline use tax	412700	Revenue	90	-14750.780	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72909	Welfare Repayments	450510	FSSA Family Resources	500	-499.110	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-17T00:00:00	ARB5828743	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72910	Gasoline use tax	412700	Revenue	90	-434955.680	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72911	Gasoline Tax	414200	Revenue	90	-1931.700	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72912	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-326.440	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-01T00:00:00	BIL5837086	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72913	MINOR INDUSTRIAL	421154	Environmental Management	495	592.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-01T00:00:00	BIL6000951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72914	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2000.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-01T00:00:00	BIL6000951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72915	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-10T00:00:00	BIL5862097	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72916	Welfare Repayments	450510	FSSA Family Resources	500	4635.170	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-01T00:00:00	ARM6000896	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72917	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21180408.160	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-01T00:00:00	BIL5837090	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72918	IRP Registration Fees	427420	Revenue	90	-227790.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72919	Welfare Repayments	450510	FSSA Family Resources	500	-12520.670	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-19T00:00:00	ARB6013058	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72920	Gasoline Tax	414200	Revenue	90	-36101.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72921	IRP Registration Fees	427420	Revenue	90	-158442.300	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72922	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-14T00:00:00	BIL6009014	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72923	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1300.170	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-17T00:00:00	ARB5830346	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72924	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72925	SF Importer Fee	427503	Revenue	90	-147.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72926	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-10T00:00:00	ARM5825493	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72927	Gasoline use tax	412700	Revenue	90	-49896.320	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72928	Gasoline Tax	414200	Revenue	90	150.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72929	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-22052973.490	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-04T00:00:00	BIL5822529	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72930	Special Fuel Tax	414300	Revenue	90	-135464.400	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72931	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	18360.240	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-14T00:00:00	ARM6043267	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72932	Welfare Repayments	450510	FSSA Family Resources	500	8851.990	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-17T00:00:00	ARM5828744	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72933	IRP Registration Fees	427420	Revenue	90	-265164.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72934	Special Fuel Tax	414300	Revenue	90	-8570.070	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72935	Gasoline Tax	414200	Revenue	90	-875697.600	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72936	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-9812.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-11-15T00:00:00	BIL5879722	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72937	Special Fuel Tax	414300	Revenue	90	-314057.910	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72938	Welfare Repayments	450510	FSSA Family Resources	500	-43998.490	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-04T00:00:00	ARB5822434	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72939	Gasoline Tax	414200	Revenue	90	-42404.580	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72940	Special Fuel Tax	414300	Revenue	90	-1557.290	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-04T00:00:00	ARD6037411	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72941	Welfare Repayments	450510	FSSA Family Resources	500	6225.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-01T00:00:00	ARD5837070	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72942	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.120	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-01T00:00:00	ARM6000899	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72943	Special Fuel Tax	414300	Revenue	90	-9069.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72944	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-14T00:00:00	ARB6043263	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72945	Gasoline Tax	414200	Revenue	90	-18092.060	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72946	Trip Permit (35%)	427441	Revenue	90	-70.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72947	IRP Registration Fees	427420	Revenue	90	-109255.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72948	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72949	Gasoline use tax	412700	Revenue	90	-15.980	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72950	IRP Registration Fees	427420	Revenue	90	-931382.470	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72951	Gasoline Tax	414200	Revenue	90	-471521.060	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72952	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-175.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-10T00:00:00	BIL5862780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72953	IRP Registration Fees	427420	Revenue	90	-151073.050	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-01T00:00:00	ARD5796703	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72954	Special Fuel Tax	414300	Revenue	90	-26279.080	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72955	Trip Permit (35%)	427441	Revenue	90	-332.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-04T00:00:00	ARD5873428	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72956	IRP Registration Fees	427420	Revenue	90	-91055.070	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72957	Gasoline use tax	412700	Revenue	90	-37914.860	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72958	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-8000.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-04T00:00:00	BIL5822523	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72959	Motor Vehicle Highway Fees	425008	Revenue	90	-5173.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72960	Gasoline use tax	412700	Revenue	90	-11185.670	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72961	Trip Permit (35%)	427441	Revenue	90	-70.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72962	Gasoline use tax	412700	Revenue	90	119.130	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72963	Gasoline Tax	414200	Revenue	90	-55075.490	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72964	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-18T00:00:00	BIL6029902	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72965	IRP Registration Fees	427420	Revenue	90	-338130.140	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-04T00:00:00	ARD5873428	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72966	Welfare Repayments	450510	FSSA Family Resources	500	-17502.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-01T00:00:00	ARB6000895	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72967	Welfare Repayments	450510	FSSA Family Resources	500	-5342.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-09T00:00:00	ARB6023587	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72968	IRP Registration Fees	427420	Revenue	90	-1666653.280	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72969	IRP Registration Fees	427420	Revenue	90	-320331.100	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72970	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	56630.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-01T00:00:00	BIL5796726	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72971	Gasoline use tax	412700	Revenue	90	1179.440	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72972	STORMWATER	421188	Environmental Management	495	100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-01T00:00:00	BIL6000951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72973	Welfare Repayments	450510	FSSA Family Resources	500	-5888.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-02T00:00:00	ARB5797959	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72974	Welfare Repayments	450510	FSSA Family Resources	500	13133.230	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-19T00:00:00	ARM6012320	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72975	Trip Permit (35%)	427441	Revenue	90	-192.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72976	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-09T00:00:00	ARB6022953	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72977	Trip Permit (35%)	427441	Revenue	90	-227.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72978	Gasoline use tax	412700	Revenue	90	693.190	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72979	Special Fuel Tax	414300	Revenue	90	-1948.660	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72980	Welfare Repayments	450510	FSSA Family Resources	500	660.880	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-14T00:00:00	ARD6043325	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72981	Gasoline use tax	412700	Revenue	90	55.290	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72982	Gasoline Tax	414200	Revenue	90	-4205.030	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-04T00:00:00	ARD6037411	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72983	Welfare Repayments	450510	FSSA Family Resources	500	166765.890	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-19T00:00:00	ARD6012382	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72984	Gasoline use tax	412700	Revenue	90	-168876.420	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72985	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72986	Motor Vehicle Highway Fees	425008	Revenue	90	-4672.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72987	Trip Permit (35%)	427441	Revenue	90	-35.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72988	IRP Registration Fees	427420	Revenue	90	-110375.970	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72989	Welfare Repayments	450510	FSSA Family Resources	500	0.090	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-19T00:00:00	ARB6012319	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72990	Trip Permit (35%)	427441	Revenue	90	-17.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-01T00:00:00	ARD5796703	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72991	Welfare Repayments	450510	FSSA Family Resources	500	1454.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-02T00:00:00	ARM5797322	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72992	Special Fuel Tax	414300	Revenue	90	-32124.010	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72993	IRP Registration Fees	427420	Revenue	90	-175513.140	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72994	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-10T00:00:00	BIL5863690	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72995	Welfare Repayments	450510	FSSA Family Resources	500	0.200	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-01T00:00:00	ARM5837005	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72996	Special Fuel Tax	414300	Revenue	90	-1961223.720	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72997	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.030	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-01T00:00:00	ARM5837009	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72998	Gasoline Distributor Fee	427506	Revenue	90	-200.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72999	SF Exporter Fee	427504	Revenue	90	-147.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73000	Motor Vehicle Highway Fees	425008	Revenue	90	-3194.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73001	Welfare Repayments	450510	FSSA Family Resources	500	-46831.080	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-02T00:00:00	ARB5797321	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73002	Special Fuel Tax	414300	Revenue	90	-850.760	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73003	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73004	Trip Permit (35%)	427441	Revenue	90	-175.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73005	Welfare Repayments	450510	FSSA Family Resources	500	91052.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-03-01T00:00:00	ARD6000941	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73006	Gasoline Tax	414200	Revenue	90	-1102667.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73007	Gasoline Tax	414200	Revenue	90	-284860.720	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73008	Gasoline use tax	412700	Revenue	90	-224063.900	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73009	Trip Permit (35%)	427441	Revenue	90	-52.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73010	Welfare Repayments	450510	FSSA Family Resources	500	-1921.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-07T00:00:00	ARB5839503	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73011	Special Fuel Tax	414300	Revenue	90	-92.960	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73012	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73013	Welfare Repayments	450510	FSSA Family Resources	500	-51678.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-22T00:00:00	ARM5832144	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73014	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8600.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-19T00:00:00	BIL6012401	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73015	Gasoline Tax	414200	Revenue	90	-419133.430	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73016	Welfare Repayments	450510	FSSA Family Resources	500	-23063.750	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-02T00:00:00	ARB5837720	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73017	Welfare Repayments	450510	FSSA Family Resources	500	-4963.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-24T00:00:00	ARB5832635	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73018	Welfare Repayments	450510	FSSA Family Resources	500	-12279.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-12T00:00:00	ARB5827482	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73019	Gasoline Tax	414200	Revenue	90	-6030.680	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73020	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-23T00:00:00	BIL5816152	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73021	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-01T00:00:00	ARB5836995	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73022	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-06T00:00:00	ARB5797957	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73023	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-765.680	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-24T00:00:00	BIL5916136	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73024	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-01T00:00:00	ARB5836995	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73025	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73026	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1943.720	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-07T00:00:00	ARM5876001	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73027	Gasoline Tax	414200	Revenue	90	-2277074.220	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73028	Welfare Repayments	450510	FSSA Family Resources	500	-94014.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-01T00:00:00	ARB5874060	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73029	Trip Permit (65%)	427446	Revenue	90	-32.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-01T00:00:00	ARD5796703	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73030	Trip Permit (65%)	427446	Revenue	90	-357.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73031	Special Fuel Tax	414300	Revenue	90	-8759.690	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73032	Trip Permit (65%)	427446	Revenue	90	-3510.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73033	Welfare Repayments	450510	FSSA Family Resources	500	-5170.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-06T00:00:00	ARB5806283	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73034	Gasoline Tax	414200	Revenue	90	-643.900	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73035	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73036	Gasoline Tax	414200	Revenue	90	-367555.660	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73037	ANNUAL - MSOP FEES	421014	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-19T00:00:00	BIL6012401	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73038	Special Fuel Tax	414300	Revenue	90	-1578.160	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73039	Gasoline Tax	414200	Revenue	90	-12033.980	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73040	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-724.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-11T00:00:00	BIL6028598	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73041	SF Exporter Fee	427504	Revenue	90	-49.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73042	Gasoline Tax	414200	Revenue	90	50.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73043	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-30400780.220	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-01T00:00:00	BIL5796727	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73044	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2450.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-01T00:00:00	BIL6000951	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73045	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-17T00:00:00	ARB5828737	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73046	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-31002662.670	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-04T00:00:00	BIL5873464	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73047	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-291427.300	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-20T00:00:00	ARB5848099	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73048	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-01T00:00:00	BIL5907855	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73049	Special Fuel Tax	414300	Revenue	90	-116.330	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73050	Gasoline Tax	414200	Revenue	90	-1401.670	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-04T00:00:00	ARD6037411	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73051	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-765.680	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-24T00:00:00	BIL5869723	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73052	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	200712.260	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-01T00:00:00	ARM5796671	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73053	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-04T00:00:00	BIL5822523	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73054	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-33300.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-09T00:00:00	BIL6023027	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73055	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	4500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-23T00:00:00	BIL5816152	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73056	Welfare Repayments	450510	FSSA Family Resources	500	9864.870	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-04T00:00:00	ARD6037422	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73057	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-80.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-22T00:00:00	BIL5832712	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73058	Special Fuel Tax	414300	Revenue	90	-2856.700	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73059	Special Fuel Tax	414300	Revenue	90	-104685.970	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73060	Trip Permit (65%)	427446	Revenue	90	-325.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73061	Special Fuel Tax	414300	Revenue	90	-10708.010	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73062	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.050	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-20T00:00:00	ARM5850027	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73063	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1125.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-23T00:00:00	BIL5816152	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73064	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-05T00:00:00	BIL5823191	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73065	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1027371.680	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-05T00:00:00	ARM5823123	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73066	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1125.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-23T00:00:00	BIL5916135	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73067	Trip Permit (65%)	427446	Revenue	90	-617.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-04T00:00:00	ARD5873428	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73068	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73069	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4950.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-19T00:00:00	BIL6012401	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73070	Welfare Repayments	450510	FSSA Family Resources	500	-36831.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-23T00:00:00	ARB5816676	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73071	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-760.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-08T00:00:00	BIL6046056	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73072	Welfare Repayments	450510	FSSA Family Resources	500	-25408.720	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-10T00:00:00	ARM5825498	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73073	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-48375.140	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-24T00:00:00	BIL5832715	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73074	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-765.680	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-24T00:00:00	BIL5903871	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73075	Gasoline Tax	414200	Revenue	90	-18358.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73076	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-01T00:00:00	ARB5836995	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73077	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	1000.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-05T00:00:00	ARM5823116	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73078	Welfare Repayments	450510	FSSA Family Resources	500	-46674.950	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-02T00:00:00	ARB5839246	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73079	Welfare Repayments	450510	FSSA Family Resources	500	-3832.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-09T00:00:00	ARB5908018	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73080	SF Importer Fee	427503	Revenue	90	-49.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73081	Welfare Repayments	450510	FSSA Family Resources	500	16104.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-06T00:00:00	ARM5797960	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73082	Special Fuel Tax	414300	Revenue	90	-45154.800	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73083	Welfare Repayments	450510	FSSA Family Resources	500	3.570	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-02T00:00:00	ARM5821015	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73084	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.070	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-01T00:00:00	ARM5796679	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73085	Gasoline Tax	414200	Revenue	90	-291899.190	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73086	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-01T00:00:00	ARM5796671	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73087	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1125.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-23T00:00:00	BIL6055173	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73088	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-12-13T00:00:00	BIL5895387	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73089	Gasoline Tax	414200	Revenue	90	-94953.570	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73090	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-19T00:00:00	BIL6084225	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73091	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6330.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-07T00:00:00	BIL5841789	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73092	Welfare Repayments	450510	FSSA Family Resources	500	-1311.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-09T00:00:00	ARB5908021	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73093	Welfare Repayments	450510	FSSA Family Resources	500	4025.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-12T00:00:00	ARM5894046	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73094	Welfare Repayments	450510	FSSA Family Resources	500	2728.950	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-01T00:00:00	ARM5796676	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73095	Special Fuel Tax	414300	Revenue	90	-1021584.140	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73096	Welfare Repayments	450510	FSSA Family Resources	500	-35464.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-23T00:00:00	ARB5816066	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73097	Welfare Repayments	450510	FSSA Family Resources	500	300.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-12T00:00:00	ARM5826660	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73098	Welfare Repayments	450510	FSSA Family Resources	500	-47980.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-05T00:00:00	ARB5823120	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73099	Gasoline Tax	414200	Revenue	90	-14134.860	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73100	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-16333.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-04T00:00:00	BIL6020915	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73101	Welfare Repayments	450510	FSSA Family Resources	500	1479.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-10T00:00:00	ARM5860580	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73102	Welfare Repayments	450510	FSSA Family Resources	500	-43396.920	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-24T00:00:00	ARM5832636	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73103	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-23T00:00:00	ARM5816061	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73104	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-34935.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-04T00:00:00	BIL5873459	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73105	Welfare Repayments	450510	FSSA Family Resources	500	31787.370	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-05T00:00:00	ARD5823174	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73106	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-17T00:00:00	ARB5828737	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73107	Welfare Repayments	450510	FSSA Family Resources	500	-1217.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-01T00:00:00	ARB5796675	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73108	Special Fuel Tax	414300	Revenue	90	-649.550	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73109	Trip Permit (65%)	427446	Revenue	90	-130.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73110	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-08T00:00:00	BIL5825579	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73111	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.090	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-04T00:00:00	ARM5873390	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73112	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73113	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-01T00:00:00	BIL5837085	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73114	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-23T00:00:00	ARM5816061	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73115	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-17T00:00:00	ARB5828737	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73116	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6080.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-03-07T00:00:00	BIL6005441	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73117	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-16T00:00:00	BIL5912419	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73118	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.040	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-02T00:00:00	ARM5821016	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73119	Welfare Repayments	450510	FSSA Family Resources	500	-9325.100	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-10T00:00:00	ARB5825956	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73120	Trip Permit (65%)	427446	Revenue	90	-97.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73121	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-01T00:00:00	ARM5836996	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73122	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1125.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-23T00:00:00	BIL5832713	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73123	Welfare Repayments	450510	FSSA Family Resources	500	-95816.890	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-04T00:00:00	ARB6037737	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73124	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50800.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-04T00:00:00	BIL5822523	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73125	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73126	Welfare Repayments	450510	FSSA Family Resources	500	-0.040	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-03T00:00:00	ARM5903080	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73127	Special Fuel Tax	414300	Revenue	90	-277070.770	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73128	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73129	Special Fuel Tax	414300	Revenue	90	-3023.300	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73130	Trip Permit (65%)	427446	Revenue	90	-65.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73131	Welfare Repayments	450510	FSSA Family Resources	500	-19855.840	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-04T00:00:00	ARB5874061	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73132	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-08T00:00:00	BIL5876077	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73133	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-260.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-23T00:00:00	BIL6050323	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73134	Welfare Repayments	450510	FSSA Family Resources	500	11484.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-16T00:00:00	ARM5911732	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73135	Welfare Repayments	450510	FSSA Family Resources	500	19190.480	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-04T00:00:00	ARM5873386	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73136	Welfare Repayments	450510	FSSA Family Resources	500	-776.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-10T00:00:00	ARB5825497	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73137	Trip Permit (65%)	427446	Revenue	90	-422.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73138	Special Fuel Tax	414300	Revenue	90	-653741.240	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73139	Welfare Repayments	450510	FSSA Family Resources	500	3156.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-10T00:00:00	ARD5825560	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73140	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.060	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-02T00:00:00	ARM6036216	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73141	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73142	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-01T00:00:00	ARB5836995	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73143	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-01T00:00:00	ARM5836996	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73144	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-17T00:00:00	BIL5828832	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73145	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-01T00:00:00	ARB5836995	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73146	Welfare Repayments	450510	FSSA Family Resources	500	0.380	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-02T00:00:00	ARM6036215	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73147	Trip Permit (65%)	427446	Revenue	90	-130.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73148	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4813513.860	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73149	Food and Beverage Tax	418400	State Comptroller	50	-16840.540	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73150	DOR  Service Charge	427449	Revenue	90	-59.400	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73151	LOCAL PROJECTS	464180	Transportation	800	-818.480	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-06-14T00:00:00	BIL6063336	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73152	HP Breakage	423613	Horse Racing Comm	265	-85.800	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-14T00:00:00	ARD6063301	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73153	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73154	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-129980.280	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73155	Food and Beverage Tax	418400	State Comptroller	50	-3154.510	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73156	Trip Permit (65%)	427446	Revenue	90	-747.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73157	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-194.040	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-06-14T00:00:00	ARD6063261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73158	Finger Print Fee	422326	Gaming Comm	190	-472.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-06-14T00:00:00	ARD6063293	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73159	DESIGNATED DONATION	463050	Library	730	-2950.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-06-14T00:00:00	ARD6063319	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73160	Gasoline use tax	412700	Transportation	800	-546245.500	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-14T00:00:00	ARD6063322	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73161	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73162	Welfare Repayments	450510	Early Child Learning	501	10244.110	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-14T00:00:00	ARD6063312	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
73163	Innkeeper's Tax	418500	Treasurer of State	48	-241.050	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-06-14T00:00:00	ARD6063261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73164	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.200	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73165	Food and Beverage Tax	418400	State Comptroller	50	-866.720	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73166	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-14T00:00:00	ARB6063243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73167	ID Breakage	423614	Horse Racing Comm	265	-186.920	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-14T00:00:00	ARD6063301	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73168	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-14T00:00:00	ARB6063243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73169	ID Breakage	423614	Horse Racing Comm	265	-186.920	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-14T00:00:00	ARD6063301	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73170	Institutional Clothing Fund	422040	Richmond State Hospital	440	-281.700	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-06-14T00:00:00	ARD6063307	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
73171	HP Breakage	423613	Horse Racing Comm	265	-14.920	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-14T00:00:00	ARD6063301	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73172	Food and Beverage Tax	418400	State Comptroller	50	-0.520	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73173	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-06-14T00:00:00	ARB6063243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73174	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8998.600	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-14T00:00:00	ARD6063321	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73175	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-14T00:00:00	ARB6063243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73176	Gasoline use tax	412700	Transportation	800	-218406.430	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-14T00:00:00	ARD6063322	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73177	County Admissions Tax	418530	State Comptroller	50	-22927.900	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73178	Gasoline Tax	414200	Revenue	90	-140959.680	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73179	Special Fuel Tax	414300	Revenue	90	-26832.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73180	Food and Beverage Tax	418400	State Comptroller	50	-1982.590	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73181	Food and Beverage Tax	418400	State Comptroller	50	-43.680	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73182	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.040	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-14T00:00:00	ARB6063253	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73183	Government Interest Income	429660	Treasurer of State	48	-2055.000	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-06-14T00:00:00	ARD6063260	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73184	Copies and Report Fees	420360	Board of Accounts	80	-500.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-14T00:00:00	ARD6063289	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73185	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1839.590	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-06-14T00:00:00	ARD6063318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73186	Gasoline use tax	412700	Budget Agency	57	-327609.650	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-06-14T00:00:00	ARD6063287	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73187	Welfare Repayments	450510	Family and Social Svcs Admin	405	1209.990	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-14T00:00:00	ARD6063304	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73188	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-18577.260	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-06-14T00:00:00	ARD6063316	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73189	Food and Beverage Tax	418400	State Comptroller	50	-24.680	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73190	STACK TEST FEE	421042	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-06-14T00:00:00	BIL6063330	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73191	Volume Fee	422330	Financial Institutions	208	-6.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-14T00:00:00	ARD6063294	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73192	HP Breakage	423613	Horse Racing Comm	265	-85.800	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-14T00:00:00	ARD6063301	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73193	Sales - Meals	430984	Richmond State Hospital	440	-72.540	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-06-14T00:00:00	ARD6063307	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
73194	Food and Beverage Tax	418400	State Comptroller	50	-2868.070	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73195	FR - scrap revenue	431431	Transportation	800	-361.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-14T00:00:00	ARD6063323	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73196	Welfare Repayments	450510	FSSA Family Resources	500	-18661.900	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-14T00:00:00	ARB6068706	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73197	Food and Beverage Tax	418400	State Comptroller	50	-2166.820	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73198	Aviation Fuel Excise Tax	413350	Revenue	90	-9186.950	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73199	Alcoholic Beverage Taxes	416100	Purdue University	760	-76.170	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-06-14T00:00:00	ARD6063320	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73200	Welfare Repayments	450510	FSSA Family Resources	500	33928.480	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-14T00:00:00	ARD6063311	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73201	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-14T00:00:00	ARB6063243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73202	Innkeeper's Tax	418500	Treasurer of State	48	-1376.130	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-06-14T00:00:00	ARD6063261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73203	Gasoline use tax	412700	Revenue	90	-364163.670	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73204	Alcoholic Beverage Taxes	416100	Revenue	90	-71.710	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73205	Investment Income	429690	Motor Vehicles	235	-500.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-14T00:00:00	ARD6063298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73206	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-47.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-14T00:00:00	ARD6063319	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73207	Food and Beverage Tax	418400	State Comptroller	50	-766.890	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73208	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1500.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-06-14T00:00:00	ARD6063304	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73209	Food and Beverage Tax	418400	State Comptroller	50	-1189.490	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73210	Food and Beverage Tax	418400	State Comptroller	50	-321.750	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73211	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-14T00:00:00	ARD6063292	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73212	Food and Beverage Tax	418400	State Comptroller	50	-446.550	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73213	Odometer Fees	425007	State Police	100	-250.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-06-14T00:00:00	ARD6063291	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73214	Airport Safety Fees	428114	Transportation	800	-1300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-14T00:00:00	ARD6063323	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73215	IRP Registration Fees	427420	Revenue	90	-594002.550	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73216	Technololgy Fund Fees	425284	Motor Vehicles	235	-338.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-06-14T00:00:00	ARD6063299	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73217	Food and Beverage Tax	418400	State Comptroller	50	-1721.610	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73218	Food and Beverage Tax	418400	State Comptroller	50	-144.610	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73219	Transfer	425174	Environmental Management	495	-1.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-14T00:00:00	ARD6063309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73220	LOCAL PROJECTS	464180	Child Services	502	-938.960	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-14T00:00:00	ARD6063313	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73221	Consumer Credit License Applic	422302	Financial Institutions	208	-12900.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-06-14T00:00:00	ARD6063294	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73222	Attorney Registration Fee	424250	Supreme Court Admin	22	-1718.980	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-14T00:00:00	ARD6063257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73223	Training	439102	Transportation	800	-1400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-14T00:00:00	ARD6063323	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73224	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-14T00:00:00	ARD6063322	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73225	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-845.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-06-14T00:00:00	ARD6063302	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73226	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-14T00:00:00	ARM6063244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73227	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-14T00:00:00	ARB6063243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73228	DOR BMV OSOW Fee	427475	Revenue	90	-31726.340	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73229	Veterans Home Resident Collect	428410	Veterans Home	570	-151971.470	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-06-14T00:00:00	ARD6063318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73230	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-57901.070	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-06-14T00:00:00	ARD6063317	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73231	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-14T00:00:00	ARB6063243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73232	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4961.490	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-14T00:00:00	ARD6063298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73233	Food and Beverage Tax	418400	State Comptroller	50	-26198.320	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73234	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3345.400	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-14T00:00:00	ARD6063303	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73235	Welfare Repayments	450510	FSSA Family Resources	500	-35176.390	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-14T00:00:00	ARD6063311	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73236	Motor Vehicle Highway Fees	425008	Revenue	90	-3678.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73237	Occupational License Fee	422820	Gaming Comm	190	-1050.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-06-14T00:00:00	ARD6063293	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73238	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6738.590	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-14T00:00:00	ARD6063319	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73239	Charity Gaming License Fee	422810	Gaming Comm	190	-62375.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-06-14T00:00:00	ARD6063293	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73240	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-06-14T00:00:00	BIL6085427	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73241	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-858.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-06-14T00:00:00	ARD6063322	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73242	Dealer Plates	425230	Secretary Of State	40	-11423.910	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-06-14T00:00:00	ARD6063258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73243	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-14T00:00:00	ARD6063292	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73244	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-69338.890	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-06-14T00:00:00	ARD6063317	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73245	Publns Gifts Donations	463240	Library	730	-9.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-06-14T00:00:00	ARD6063319	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73246	Child Support Bureau Annual Fe	424200	Child Services	502	-339.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-14T00:00:00	ARD6063313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73247	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42.790	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-14T00:00:00	ARD6063305	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73248	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-71078.450	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-06-14T00:00:00	ARD6063306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73249	State Sales Tax	412010	Transportation	800	-2790.020	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-06-14T00:00:00	ARD6063322	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73250	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-6698.720	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2021-06-14T00:00:00	ARD6063310	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73251	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-14T00:00:00	ARD6063295	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73252	Food and Beverage Tax	418400	State Comptroller	50	-1288.830	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73253	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-48689.940	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-06-14T00:00:00	ARD6063318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73254	Motor Vehicle Highway Fees	425008	Revenue	90	-169.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73255	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3329847.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-06-14T00:00:00	ARD6063316	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73256	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-24497880.120	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-06-14T00:00:00	ARD6063316	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73257	Transp Infr Impr Fee	428155	Transportation	800	-258.750	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-06-14T00:00:00	ARD6063322	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73258	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-14T00:00:00	ARD6063322	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73259	Food and Beverage Tax	418400	State Comptroller	50	-1651.640	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73260	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	24519360.790	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-06-14T00:00:00	ARD6063316	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73261	Librarian Certification Fee	424610	Library	730	-160.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-06-14T00:00:00	ARD6063319	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73262	DOR IDEM Fees	427470	Environmental Management	495	-15294.240	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-06-14T00:00:00	ARD6063308	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73263	Special Fuel Tax	414300	Revenue	90	-1321503.180	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-14T00:00:00	ARD6063290	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73264	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-06-14T00:00:00	ARB6063243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73265	Food and Beverage Tax	418400	State Comptroller	50	-640.640	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-06-14T00:00:00	ARD6063267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73266	Odometer Fees	425007	State Police	100	-64.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-12-14T00:00:00	ARD5894622	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73267	Self Pay Payments	420112	Madison State Hospital	430	-7368.700	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-12-14T00:00:00	ARD5894640	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73268	Food and Beverage Tax	418400	State Comptroller	50	-5948.130	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73269	Food and Beverage Tax	418400	State Comptroller	50	3.720	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73270	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-602.970	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-14T00:00:00	ARD5894660	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73271	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-14T00:00:00	ARB5894559	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73272	ID Breakage	423614	Horse Racing Comm	265	-23.430	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-14T00:00:00	ARD5894632	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73273	Transp Infr Impr Fee	428155	Transportation	800	-67.820	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-14T00:00:00	ARD5894660	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73274	Special Fuel Tax	414300	Revenue	90	-45965.720	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73275	Innkeeper's Tax	418500	Treasurer of State	48	-12705.420	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-12-14T00:00:00	ARD5894580	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73276	Consumer Settlements	450230	Attorney General	46	-32.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-12-14T00:00:00	ARD5894577	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73277	Food and Beverage Tax	418400	State Comptroller	50	-16036.410	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73278	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4854.960	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-14T00:00:00	ARD5894580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73279	Program Income	441020	FSSA Disability and Rehab Svcs	497	-179169.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-12-14T00:00:00	ARD5894645	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73280	Motor Vehicle Highway Fees	425008	Revenue	90	-144.190	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73281	Food and Beverage Tax	418400	State Comptroller	50	-2591.670	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73282	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22647.770	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-14T00:00:00	ARD5894620	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73283	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-14T00:00:00	ARD5894623	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73284	Auditor of State Fines	450310	Treasurer of State	48	-4550.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-12-14T00:00:00	ARD5894579	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73285	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-300.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-14T00:00:00	ARD5894579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73286	Motor Carrier Permit Fees	427440	Revenue	90	-56.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73287	Food and Beverage Tax	418400	State Comptroller	50	-1101.290	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73288	Alcoholic Beverage Taxes	416100	Revenue	90	-23811.150	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73289	Food and Beverage Tax	418400	State Comptroller	50	-162.940	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73290	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-12-14T00:00:00	ARD5894581	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73291	DOR BMV OSOW Fee	427475	Revenue	90	-45441.050	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73292	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-38799.910	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-14T00:00:00	ARD5894651	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73293	Food and Beverage Tax	418400	State Comptroller	50	-1441.720	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73294	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42317.310	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-14T00:00:00	ARD5894620	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73295	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3685.400	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-14T00:00:00	ARD5894579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73296	Aviation Fuel Excise Tax	413350	Revenue	90	-10523.270	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73297	Degree Application	423322	Comm for Higher Education	719	-600.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-12-14T00:00:00	ARD5894656	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73298	Innkeeper's Tax	418500	Treasurer of State	48	-3130.170	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-12-14T00:00:00	ARD5894580	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73299	Banner Permits	428132	Transportation	800	-1465.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-14T00:00:00	ARD5894661	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73300	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-14T00:00:00	ARB5894559	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73301	HP Breakage	423613	Horse Racing Comm	265	-46.530	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-14T00:00:00	ARD5894632	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73302	State Sales Tax	412010	Transportation	800	-4239.190	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-14T00:00:00	ARD5894660	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73303	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-158.280	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-14T00:00:00	ARD5894579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73304	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-14T00:00:00	ARB5894559	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73305	Food and Beverage Tax	418400	State Comptroller	50	-119.510	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73306	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-160471.890	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-12-14T00:00:00	ARD5894639	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73307	Innkeeper's Tax	418500	Treasurer of State	48	-22.580	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-12-14T00:00:00	ARD5894580	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73308	Gasoline use tax	412700	Transportation	800	-277373.800	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-14T00:00:00	ARD5894660	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73309	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-49143.080	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-14T00:00:00	ARD5894651	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73310	Claims and Comp - Road Damage	472342	Transportation	800	-32118.120	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-14T00:00:00	BIL5894668	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73311	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1404114.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-12-14T00:00:00	ARD5894626	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73312	ID Breakage	423614	Horse Racing Comm	265	-134.710	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-14T00:00:00	ARD5894632	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73313	Gasoline use tax	412700	Revenue	90	-184915.860	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73314	Gasoline use tax	412700	Transportation	800	-110902.920	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-14T00:00:00	ARD5894660	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73315	Food and Beverage Tax	418400	State Comptroller	50	-1149.690	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73316	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-399.400	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-12-14T00:00:00	ARD5894639	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73317	Trip Permit (35%)	427441	Revenue	90	-367.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73318	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-343.820	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-14T00:00:00	ARD5894579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73319	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-22843.240	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-14T00:00:00	ARB5894559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73320	Claims and Comp - Road Damage	472342	Transportation	800	700.520	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-14T00:00:00	ARM5894570	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73321	TOS Unidentified Funds	401150	State Comptroller	50	-34912.030	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-12-14T00:00:00	ARD5894584	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73322	Unemployment Tax	417810	IO0521Workforce Development	510	-4874452.030	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-14T00:00:00	ARD5894651	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73323	Food and Beverage Tax	418400	State Comptroller	50	-7997.110	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73324	Food and Beverage Tax	418400	State Comptroller	50	3.720	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73325	DOR IDEM Fees	427470	Environmental Management	495	-37316.540	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-14T00:00:00	ARD5894643	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73326	Food and Beverage Tax	418400	State Comptroller	50	-7073.910	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73327	Trip Permit (65%)	427446	Revenue	90	-682.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73328	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-28909.920	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-12-14T00:00:00	ARD5894640	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73329	Training	439102	Transportation	800	-140.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-14T00:00:00	ARD5894661	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73330	Food and Beverage Tax	418400	State Comptroller	50	-2060.770	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73331	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32887.490	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73332	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-925.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-14T00:00:00	ARD5894623	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73333	Gasoline Tax	414200	Revenue	90	-253501.280	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73334	Mine Subsdnce Insur Premium	423960	Insurance	210	-167722.610	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2020-12-14T00:00:00	ARD5894626	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73335	Insurance Cmpny Examtn Fee	423930	Insurance	210	-39905.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-14T00:00:00	ARD5894626	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73336	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31172.980	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-14T00:00:00	ARD5894620	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73337	State Sales Tax	412010	Transportation	800	-17914.010	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-14T00:00:00	ARD5894660	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73338	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-14T00:00:00	ARB5894559	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73339	Food and Beverage Tax	418400	State Comptroller	50	-1168.170	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73340	Charity Gaming Excise Tax	415100	Gaming Comm	190	-23687.050	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-12-14T00:00:00	ARD5894624	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73341	HP Breakage	423613	Horse Racing Comm	265	-46.530	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-14T00:00:00	ARD5894632	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73342	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-14T00:00:00	ARD5894618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73343	Gasoline use tax	412700	Budget Agency	57	-166354.380	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-14T00:00:00	ARD5894615	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73344	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-14T00:00:00	ARD5894623	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73345	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3251.730	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-12-14T00:00:00	ARD5894616	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73346	Special Fuel Tax	414300	Revenue	90	-754603.870	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73347	Special Fuel Tax	414300	Revenue	90	-2031081.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73348	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-12-14T00:00:00	ARD5894656	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73349	Food and Beverage Tax	418400	State Comptroller	50	-1191.810	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73350	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4040.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-14T00:00:00	ARD5894626	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73351	Food and Beverage Tax	418400	State Comptroller	50	-618.850	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73352	ID Breakage	423614	Horse Racing Comm	265	-134.710	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-12-14T00:00:00	ARD5894632	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73353	DOR  Service Charge	427449	Revenue	90	-63.600	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73354	In.Gov Charges	439106	Ofc of Technology	67	-1653.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-14T00:00:00	ARD5894617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73355	County Admissions Tax	418530	State Comptroller	50	-1525.200	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73356	Food and Beverage Tax	418400	State Comptroller	50	-160.470	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73357	Railroad Property Tax	419200	Transportation	800	-28316.260	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-14T00:00:00	ARD5894660	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73358	Dealer Plates	425230	Secretary Of State	40	-4800.840	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-12-14T00:00:00	ARD5894576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73359	Food and Beverage Tax	418400	State Comptroller	50	-5.700	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73360	HP Breakage	423613	Horse Racing Comm	265	-8.090	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-14T00:00:00	ARD5894632	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73361	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-14T00:00:00	ARD5894660	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73362	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5025.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-14T00:00:00	ARD5894619	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
73363	Investment Income	429690	Motor Vehicles	235	-128.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-14T00:00:00	ARD5894628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73364	Gasoline Tax	414200	Revenue	90	-760503.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73365	InsurAgts and Related Lic	423920	Insurance	210	-282801.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-14T00:00:00	ARD5894626	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73366	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-300.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-12-14T00:00:00	ARD5894626	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73367	Sales Disclosure Filing	424810	Budget Agency	57	-34960.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-12-14T00:00:00	ARD5894614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73368	Offender Medical Copayments	420830	Correction	615	-11821.160	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-12-14T00:00:00	ARD5894653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73369	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-264.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-12-14T00:00:00	ARD5894576	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73370	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5757.480	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-12-14T00:00:00	ARD5894640	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73371	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-14T00:00:00	ARB5894559	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73372	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2402.970	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-12-14T00:00:00	ARD5894639	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73373	Aircraft License Excise Tax	413100	Revenue	90	-1124.020	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73374	Motor Carrier Permit Fee	427452	Transportation	800	-2450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-14T00:00:00	ARD5894660	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73375	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1314.760	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-14T00:00:00	ARD5894628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73376	Welfare Repayments	450510	FSSA Family Resources	500	1401.350	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-14T00:00:00	ARD5894646	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73377	IRP Registration Fees	427420	Revenue	90	-172197.010	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73378	DOR BMV OSOW Fee	427475	Revenue	90	-14.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73379	DOR UST Fees	427465	Environmental Management	495	360.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-12-14T00:00:00	ARM5904862	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73380	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-12-14T00:00:00	ARM5894560	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73381	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25013.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-14T00:00:00	ARD5894576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73382	Motor Carrier Fuel Tax	414400	Transportation	800	-13177186.270	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-14T00:00:00	ARD5894660	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73383	Food and Beverage Tax	418400	State Comptroller	50	-35729.080	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73384	Alcoholic Beverage Taxes	416100	Revenue	90	-143759.100	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73385	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4624239.360	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73386	Court Fee Automated Record Kee	424127	Treasurer of State	48	-60672.890	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-14T00:00:00	ARD5894579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73387	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-102.270	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-12-14T00:00:00	ARD5894614	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73388	SexorViolent Offender Reg Fee	429350	Correction	615	-9600.000	2021	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2020-12-14T00:00:00	ARD5894653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73389	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-14T00:00:00	ARB5894559	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73390	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1715.770	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-14T00:00:00	ARD5894579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73391	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-14T00:00:00	ARD5894646	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73392	Food and Beverage Tax	418400	State Comptroller	50	-14.650	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73393	Food and Beverage Tax	418400	State Comptroller	50	-1806.410	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73394	Welfare Repayments	450510	FSSA Family Resources	500	-12401.400	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-14T00:00:00	ARB5896069	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73395	Innkeeper's Tax	418500	Treasurer of State	48	-1051.510	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-12-14T00:00:00	ARD5894580	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73396	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73397	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.360	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-14T00:00:00	ARD5894588	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73398	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-570.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-14T00:00:00	ARD5894573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73399	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4675.950	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-14T00:00:00	ARD5894621	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73400	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1910.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-14T00:00:00	ARD5894579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73401	Retaliatory Fees	423990	Insurance	210	-395.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-14T00:00:00	ARD5894626	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73402	Transfer	425174	Environmental Management	495	-4.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-14T00:00:00	ARD5894644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73403	Food and Beverage Tax	418400	State Comptroller	50	-238.150	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73404	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40108.280	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-07T00:00:00	ARD5906986	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73405	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-01-07T00:00:00	ARD5907002	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73406	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3796.400	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-14T00:00:00	ARD5894658	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73407	HP Breakage	423613	Horse Racing Comm	265	-47.260	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-07T00:00:00	ARD5906999	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73408	Disability Premiums EE	428991	Disability - State Personnel	71	-883.630	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-07T00:00:00	ARD5906985	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73409	Alcoholic Beverage Taxes	416100	Purdue University	760	-295.330	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-01-07T00:00:00	ARD5907021	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73410	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12277.240	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-12-14T00:00:00	ARD5894637	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73411	Court Fee Automated Record Kee	424127	Treasurer of State	48	-8165.860	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-07T00:00:00	ARD5906949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73412	Aircraft License Excise Tax	413100	Revenue	90	-1161.050	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73413	Motor Vehicle Highway Fees	425008	Revenue	90	-267.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73414	Food and Beverage Tax	418400	State Comptroller	50	-557.600	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73415	Food and Beverage Tax	418400	State Comptroller	50	-509.900	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73416	Motor Vehicle Highway Fees	425008	State Comptroller	50	-941.180	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73417	DOR BMV OSOW Fee	427475	Transportation	800	-5815.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-07T00:00:00	ARD5907022	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73418	Food and Beverage Tax	418400	State Comptroller	50	-6551.310	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73419	Auditor of State Fines	450310	Treasurer of State	48	-3995.820	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-01-07T00:00:00	ARD5906949	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73420	Railroad Property Tax	419200	Transportation	800	-4962125.520	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-07T00:00:00	ARD5907022	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73421	Food and Beverage Tax	418400	State Comptroller	50	-281.120	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73422	Child Labor Law Penalties	450810	Labor	225	-3400.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-01-07T00:00:00	ARD5906995	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73423	Food and Beverage Tax	418400	State Comptroller	50	-194.870	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73424	Welfare Repayments	450510	FSSA Family Resources	500	-10105.210	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-01-07T00:00:00	ARD5907010	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73425	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73426	HP Breakage	423613	Horse Racing Comm	265	-8.220	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-07T00:00:00	ARD5906999	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73427	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6016.240	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73428	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-48765.270	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-07T00:00:00	ARD5907016	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73429	State Seals	422680	Homeland Security	385	-5850.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-07T00:00:00	ARD5907004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73430	Gasoline use tax	412700	Transportation	800	-3042.350	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-07T00:00:00	ARD5907022	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73431	Funeral Education Fee	426162	Professional Licensing	250	-85.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-01-07T00:00:00	ARD5906997	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73432	E-check Processing Fee	439291	Homeland Security	385	-23.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-07T00:00:00	ARD5907004	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73433	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4900.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-07T00:00:00	ARD5907020	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73434	Unemployment Tax	417810	IO0521Workforce Development	510	-446454.470	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-07T00:00:00	ARD5907016	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73435	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-229149.870	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73436	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-07T00:00:00	ARB5906929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73437	Transp Infr Impr Fee	428155	Transportation	800	-9192.450	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-07T00:00:00	ARD5907022	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73438	Veterans Home Resident Collect	428410	Veterans Home	570	-93394.320	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-01-07T00:00:00	ARD5907018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73439	Gasoline use tax	412700	Transportation	800	-1216.430	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-07T00:00:00	ARD5907022	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73440	Food and Beverage Tax	418400	State Comptroller	50	-100.950	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73441	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-01-07T00:00:00	ARD5907002	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73442	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-31694.900	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-07T00:00:00	ARB5906929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73443	ID Breakage	423614	Horse Racing Comm	265	-121.060	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-07T00:00:00	ARD5906999	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73444	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-07T00:00:00	ARM5906930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73445	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-2200.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-12-14T00:00:00	ARD5894642	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
73446	Attorney Registration Fee	424250	Supreme Court Admin	22	-200.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-01-07T00:00:00	ARD5906941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73447	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1636.130	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-01-07T00:00:00	ARD5907800	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73448	Technology Fee	420105	Board of Accounts	80	-418.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-07T00:00:00	ARD5906988	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73449	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1418.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-07T00:00:00	ARD5906941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73450	Gasoline Tax	414200	Revenue	90	-22988.540	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73451	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-30986.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-01-07T00:00:00	ARD5906945	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
73452	Solid waste disposal fee	421350	Environmental Management	495	-118163.930	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-01-07T00:00:00	ARB5906929	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73453	State Sales Tax	412010	Transportation	800	-4444.050	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-07T00:00:00	ARD5907022	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73454	Auto Vehicle ID Statute	427447	Revenue	90	-550.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73455	Food and Beverage Tax	418400	State Comptroller	50	-4880.740	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73456	Amusement Entertainment Pmts	422510	Homeland Security	385	-1381.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-07T00:00:00	ARD5907004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73457	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	659459.300	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-01-07T00:00:00	ARD5907006	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73458	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-01-07T00:00:00	ARD5906948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73459	Emergency Planning Fees	427492	Revenue	90	-2200.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-01-07T00:00:00	ARD5906990	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73460	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-07T00:00:00	ARD5907000	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73461	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-07T00:00:00	ARB5906929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73462	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14103.510	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-12-14T00:00:00	ARD5894631	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73463	Food and Beverage Tax	418400	State Comptroller	50	-1.430	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73464	O/I - Fines/Penalties	451021	Natural Resources	300	-623.250	2021	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-12-14T00:00:00	ARD5894634	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73465	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-07T00:00:00	ARB5906929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73466	WASTE TIRE FACILITY	421072	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-07T00:00:00	ARB5906929	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73467	Food and Beverage Tax	418400	State Comptroller	50	-452.460	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73468	Technololgy Fund Fees	425284	Motor Vehicles	235	-534.490	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-07T00:00:00	ARD5906996	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73469	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42314.230	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73470	IFSAC Fees	422630	Homeland Security	385	-240.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-07T00:00:00	ARD5907004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73471	ID Breakage	423614	Horse Racing Comm	265	-121.060	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-07T00:00:00	ARD5906999	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73472	LARE Fee	425267	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-01-07T00:00:00	ARD5907002	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73473	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-31754.390	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-12-14T00:00:00	ARD5894636	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73474	Late Filing Fee	422557	Homeland Security	385	-525.600	2021	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2021-01-07T00:00:00	ARD5907004	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73475	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2790.250	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-07T00:00:00	ARD5906986	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73476	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-07T00:00:00	ARB5906929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73477	State Sales Tax	412010	Transportation	800	-1051.640	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-07T00:00:00	ARD5907022	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73478	Food and Beverage Tax	418400	State Comptroller	50	-74.900	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73479	Gasoline use tax	412700	Budget Agency	57	-1824.650	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-07T00:00:00	ARD5906983	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73480	Motor Carrier Permit Fee	427452	Transportation	800	-3695.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-07T00:00:00	ARD5907022	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73481	DOR BMV OSOW Fee	427475	Revenue	90	-1062238.800	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73482	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2400.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-01-07T00:00:00	ARD5907004	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73483	Food and Beverage Tax	418400	State Comptroller	50	-194.800	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73484	Accountant Investigative	451130	Professional Licensing	250	-60.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-01-07T00:00:00	ARD5906997	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73485	SexorViolent Offender Reg Fee	429350	Correction	615	-320.000	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-12-14T00:00:00	ARD5894652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73486	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-01-07T00:00:00	ARD5907004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73487	RPAF Tipping Fees	427467	Environmental Management	495	-19362.910	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-01-07T00:00:00	ARB5906929	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73488	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-175405.650	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-07T00:00:00	ARD5906996	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73489	Food and Beverage Tax	418400	State Comptroller	50	-2375.510	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73490	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-14T00:00:00	ARD5894627	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73491	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-210807.280	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-14T00:00:00	ARD5894650	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73492	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3997.440	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-07T00:00:00	ARD5907003	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73493	Overweight Vehicle Fines	455110	Transportation	800	-1005.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-14T00:00:00	ARD5894659	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73494	STORMWATER	421188	Environmental Management	495	100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-01-07T00:00:00	BIL5907027	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73495	Publns Gifts Donations	463240	Library	730	-3.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-07T00:00:00	ARD5907020	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73496	Disability Premiums ER	428990	Disability - State Personnel	71	-4718.780	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-07T00:00:00	ARD5906985	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73497	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-07T00:00:00	ARD5906994	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73498	Motor Carrier Fuel Tax	414400	Transportation	800	-374.440	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-07T00:00:00	ARD5907022	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73499	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-45.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-07T00:00:00	ARD5907020	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73500	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54446.990	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-07T00:00:00	ARD5906986	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73501	Solid waste disposal fee	421350	Environmental Management	495	-19362.920	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-01-07T00:00:00	ARB5906929	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73502	Special Fuel Tax	414300	Revenue	90	-3749.080	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73503	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-195.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-01-07T00:00:00	ARD5906998	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73504	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-16017.890	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-12-14T00:00:00	ARD5894641	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
73505	Special Fuel Tax	414300	Revenue	90	-11247.230	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73506	Child Care Ministries	422540	Early Child Learning	501	-100.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-12-14T00:00:00	ARD5894647	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
73507	Food and Beverage Tax	418400	State Comptroller	50	-2259.550	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73508	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2350.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-07T00:00:00	ARB5906929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73509	Welfare Repayments	450510	FSSA Family Resources	500	-109.830	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-07T00:00:00	ARD5907010	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73510	DOR BMV OSOW Fee	427475	Revenue	90	-1158.370	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73511	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-271232.230	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-07T00:00:00	ARD5907013	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73512	Coroners Training Board	420881	Coroner's Training Board	240	-9224.500	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-12-14T00:00:00	ARD5894630	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
73513	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-07T00:00:00	ARM5906930	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73514	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-07T00:00:00	ARB5906929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73515	Alcoholic Beverage Taxes	416100	Purdue University	760	-20529.820	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-12-14T00:00:00	ARD5894657	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73516	Boiler Inspections	422610	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-07T00:00:00	ARD5907004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73517	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-07T00:00:00	ARD5907002	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73518	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-07T00:00:00	ARD5907000	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73519	Special Fuel Tax	414300	Revenue	90	-228.370	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73520	IRP Registration Fees	427420	Revenue	90	-68315.510	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73521	Alcoholic Beverage Taxes	416100	Revenue	90	-10836.390	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73522	DOR  Service Charge	427449	Revenue	90	-67.950	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73523	Claims and Comp - Road Damage	472342	Transportation	800	-134539.990	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-07T00:00:00	BIL5907034	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73524	DOR IDEM Fees	427470	Environmental Management	495	-1066.210	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-07T00:00:00	ARD5907009	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73525	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-01-07T00:00:00	ARD5907000	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73526	Motor Carrier Permit Fees	427440	Revenue	90	-2090.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73527	Plan Review	422554	Homeland Security	385	-5089.220	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-07T00:00:00	ARD5907004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73528	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1334.980	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-07T00:00:00	ARD5907001	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73529	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73530	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-01-07T00:00:00	ARD5906997	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73531	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-07T00:00:00	ARB5906929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73532	Technololgy Fund Fees	425284	Motor Vehicles	235	-288.380	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-14T00:00:00	ARD5894629	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73533	Alcoholic Beverage Taxes	416100	Revenue	90	-1274.150	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73534	Controlled Substances Recovery	426450	Professional Licensing	250	-1080.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-01-07T00:00:00	ARD5906997	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73535	Food and Beverage Tax	418400	State Comptroller	50	-34.550	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73536	County Admissions Tax	418530	State Comptroller	50	-30.530	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73537	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-720.940	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-14T00:00:00	ARD5894633	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73538	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-01-07T00:00:00	ARD5906944	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73539	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-764.980	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-07T00:00:00	ARD5907007	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73540	Elevator Inspections	422620	Homeland Security	385	-9740.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-07T00:00:00	ARD5907004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73541	DOR UST Fees	427465	Environmental Management	495	3330.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-01-07T00:00:00	BIL5907027	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73542	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1831.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-07T00:00:00	ARD5906988	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73543	ID Breakage	423614	Horse Racing Comm	265	-21.060	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-07T00:00:00	ARD5906999	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73544	Food and Beverage Tax	418400	State Comptroller	50	-2043.040	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73545	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-291.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-07T00:00:00	BIL5907027	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73546	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-385.500	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-07T00:00:00	ARD5906949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73547	LOCAL PROJECTS	464180	Child Services	502	-3233.450	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-01-07T00:00:00	ARD5907012	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73548	Food and Beverage Tax	418400	State Comptroller	50	-839.810	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73549	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-316.160	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-07T00:00:00	ARD5906949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73550	Food and Beverage Tax	418400	State Comptroller	50	-14601.270	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73551	Technology Fee	420105	Homeland Security	385	-135.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-07T00:00:00	ARD5907004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73552	Food and Beverage Tax	418400	State Comptroller	50	-2434.000	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73553	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-241666.200	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-12-14T00:00:00	ARD5894638	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
73554	Food and Beverage Tax	418400	State Comptroller	50	-2995.410	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73555	Welfare Repayments	450510	FSSA Family Resources	500	-154.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-07T00:00:00	ARB5906936	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73556	DOR UST Fees	427465	Environmental Management	495	810.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-01-07T00:00:00	ARM5906930	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73557	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-01-07T00:00:00	ARD5907800	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73558	Aviation Fuel Excise Tax	413350	Revenue	90	-2258.080	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73559	Welfare Repayments	450510	FSSA Family Resources	500	-20.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-07T00:00:00	ARD5907010	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73560	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-07T00:00:00	ARD5906993	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73561	HP Breakage	423613	Horse Racing Comm	265	-47.260	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-07T00:00:00	ARD5906999	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73562	Innkeeper's Tax	418500	Treasurer of State	48	-950.510	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-07T00:00:00	ARD5906950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73563	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3266.930	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-07T00:00:00	ARD5907022	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73564	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-07T00:00:00	ARB5906929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73565	Child Care Ministries	422540	Early Child Learning	501	-350.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-01-07T00:00:00	ARD5907011	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
73566	Gasoline Tax	414200	Revenue	90	-68965.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73567	Charity Gaming Excise Tax	415100	Gaming Comm	190	-47031.850	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-01-07T00:00:00	ARD5906992	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73568	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-3972.450	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-07T00:00:00	ARD5906949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73569	Innkeeper's Tax	418500	Treasurer of State	48	-165.630	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-01-07T00:00:00	ARD5906950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73570	Copies and Report Fees	420360	Board of Accounts	80	-434.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-07T00:00:00	ARD5906988	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73571	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2882.090	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-14T00:00:00	ARD5894635	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73572	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-07T00:00:00	ARD5907004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73573	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-150.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-07T00:00:00	ARD5906949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73574	Food and Beverage Tax	418400	State Comptroller	50	-247.630	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-01-07T00:00:00	ARD5906963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73575	Gasoline use tax	412700	Revenue	90	-2028.240	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-07T00:00:00	ARD5906989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73576	RealEstate FraudApp-Fees	429333	Attorney General	46	-235.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-19T00:00:00	ARD5830354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73577	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-08-19T00:00:00	ARD5830448	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73578	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-560.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-19T00:00:00	ARD5830350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73579	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-763.550	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-19T00:00:00	ARD5830416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73580	State Sales Tax	412010	Transportation	800	-62248.410	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-19T00:00:00	ARD5830452	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73581	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-19T00:00:00	ARB5830335	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73582	County Admissions Tax	418530	State Comptroller	50	-50549.000	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-08-19T00:00:00	ARD5830369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73583	REGULAR COST RECOVERY	421114	Environmental Management	495	56.250	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-08-19T00:00:00	BIL5830458	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73584	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-19T00:00:00	ARD5830419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73585	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-821770.180	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-19T00:00:00	ARD5830426	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73586	SexorViolent Offender Reg Fee	429350	Correction	615	-2000.000	2021	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2020-08-19T00:00:00	ARD5830446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73587	Claims and Comp - Auto Damage	472340	Transportation	800	-8010.200	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-19T00:00:00	BIL5830463	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73588	Motor Vehicle Highway Fees	425008	Revenue	90	-154.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73589	Consumer Settlements	450230	Attorney General	46	-5.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-08-19T00:00:00	ARD5830353	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73590	Aircraft License Excise Tax	413100	Revenue	90	-131.200	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73591	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-43634.280	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-19T00:00:00	ARD5830444	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73592	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-19T00:00:00	ARD5830406	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73593	Trip Permit (35%)	427441	Revenue	90	-175.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73594	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-98688.030	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-19T00:00:00	ARD5830432	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73595	ID Breakage	423614	Horse Racing Comm	265	-620.020	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-19T00:00:00	ARD5830421	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73596	Gasoline use tax	412700	Budget Agency	57	-2620.510	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-19T00:00:00	ARD5830393	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73597	Occupational License Fee	422820	Gaming Comm	190	-2525.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-19T00:00:00	ARD5830410	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73598	Finger Print Fee	422326	Gaming Comm	190	-446.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-08-19T00:00:00	ARD5830410	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73599	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-19T00:00:00	ARM5830336	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73600	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-19T00:00:00	ARD5830452	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73601	In.Gov Charges	439106	Ofc of Technology	67	-1159.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-19T00:00:00	ARD5830396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73602	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-282.650	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-08-19T00:00:00	ARD5830435	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
73603	Government Interest Income	429660	Treasurer of State	48	-126442.310	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-08-19T00:00:00	ARD5830355	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73604	State Sales Tax	412010	Transportation	800	-14730.540	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-19T00:00:00	ARD5830452	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73605	Technology Fee	420105	Board of Accounts	80	-660.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-19T00:00:00	ARD5830402	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73606	Gasoline use tax	412700	Transportation	800	-4369.350	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-19T00:00:00	ARD5830452	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73607	Alcoholic Beverage Taxes	416100	Purdue University	760	-7622.620	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-19T00:00:00	ARD5830449	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73608	Special Fuel Tax	414300	Revenue	90	-1078.010	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73609	Sports Wagering App-Vendor	422915	Gaming Comm	190	-50500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-08-19T00:00:00	ARD5830410	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73610	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-19T00:00:00	BIL5830458	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73611	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-19T00:00:00	ARM5830336	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73612	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18315.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-19T00:00:00	ARD5830415	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73613	Consumer Credit License Applic	422302	Financial Institutions	208	-7900.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-19T00:00:00	ARD5830411	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73614	Problem Gambling	422885	Gaming Comm	190	-125000.000	2021	General Government	Problem Gambling Program	36925	State Dedicated Fund	2020-08-19T00:00:00	ARD5830410	2024-10-12T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73615	Elevator Inspections	422620	Homeland Security	385	-120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-19T00:00:00	ARD5830428	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73616	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-19T00:00:00	ARB5830335	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73617	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-19T00:00:00	ARD5830415	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73618	Transp Infr Impr Fee	428155	Transportation	800	-132.320	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-19T00:00:00	ARD5830452	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73619	Amusement Entertainment Pmts	422510	Homeland Security	385	-500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-19T00:00:00	ARD5830428	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73620	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-771.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-19T00:00:00	ARD5830422	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73621	Odometer Fees	425007	State Police	100	-10.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-08-19T00:00:00	ARD5830404	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73622	DOR UST Fees	427465	Environmental Management	495	1305.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-08-19T00:00:00	BIL5830458	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73623	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-19T00:00:00	BIL5830458	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73624	Welfare Repayments	450510	FSSA Family Resources	500	-3360.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-19T00:00:00	ARB5830342	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73625	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-19T00:00:00	ARM5830336	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73626	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-19T00:00:00	ARB5830335	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73627	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-55307.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73628	Real Estate Investigative	451140	Professional Licensing	250	-235.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-19T00:00:00	ARD5830419	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73629	Gasoline Tax	414200	Revenue	90	-1158409.920	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73630	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-19T00:00:00	ARD5830415	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73631	HP Breakage	423613	Horse Racing Comm	265	-104.510	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-19T00:00:00	ARD5830421	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73632	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9318.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-19T00:00:00	ARD5830402	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73633	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-19T00:00:00	ARB5830335	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73634	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-19T00:00:00	ARM5830336	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73635	Special Fuel Tax	414300	Revenue	90	-53091.530	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73636	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-220598.420	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-19T00:00:00	ARD5830400	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73637	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-19T00:00:00	ARM5830336	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73638	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-17861.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-19T00:00:00	ARD5830351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73639	Controlled Substances Recovery	426450	Professional Licensing	250	-400.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-08-19T00:00:00	ARD5830419	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73640	HP Breakage	423613	Horse Racing Comm	265	-600.890	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-19T00:00:00	ARD5830421	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73641	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-19T00:00:00	ARD5830439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73642	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-857.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-19T00:00:00	ARD5830452	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73643	Motor Carrier Permit Fees	427440	Revenue	90	-115.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73644	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-19T00:00:00	ARD5830423	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73645	Gasoline use tax	412700	Revenue	90	-2912.900	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73646	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-19T00:00:00	ARB5830335	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73647	LOCAL PROJECTS	464180	Transportation	800	-34843.250	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-08-19T00:00:00	BIL5830463	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73648	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-967.850	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73649	FR - recycle revenue	431428	Correction	615	-18.650	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-08-19T00:00:00	ARD5830447	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73650	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1193.620	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-08-19T00:00:00	ARD5830431	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73651	DOR IDEM Fees	427470	Environmental Management	495	-20754.120	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-19T00:00:00	ARD5830438	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73652	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-19T00:00:00	ARD5830413	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73653	Claims and Comp - Road Damage	472342	Transportation	800	-32248.820	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-19T00:00:00	BIL5830463	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73654	Social Security Reimbursements	471460	Disability - State Personnel	71	-30325.290	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-08-19T00:00:00	ARD5830399	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73655	Investment Income	429690	Motor Vehicles	235	-20.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-19T00:00:00	ARD5830416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73656	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-19T00:00:00	ARB5830335	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73657	Gasoline use tax	412700	Transportation	800	-1747.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-19T00:00:00	ARD5830452	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73658	Welfare Repayments	450510	FSSA Family Resources	500	-5659.790	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-19T00:00:00	ARB5831207	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73659	Welfare Repayments	450510	FSSA Family Resources	500	-11310.700	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-19T00:00:00	ARD5830442	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73660	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-08-19T00:00:00	ARD5830394	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73661	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8759.120	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-19T00:00:00	ARD5830400	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73662	HP Breakage	423613	Horse Racing Comm	265	-600.890	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-19T00:00:00	ARD5830421	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73663	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2021	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2020-08-19T00:00:00	ARD5830410	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73664	Iron On Decal	430612	Law Enforcement Training Brd	103	-90.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-19T00:00:00	ARD5830406	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73665	Notary Public Commissions	427520	Secretary Of State	40	-7693.840	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-19T00:00:00	ARD5830352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73666	Aviation Fuel Excise Tax	413350	Revenue	90	-7071.710	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73667	In.Gov Charges	439106	Ofc of Technology	67	-790.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-19T00:00:00	ARD5830398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73668	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-749.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-19T00:00:00	ARD5830450	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73669	Government Interest Income	429660	Environmental Management	495	-1019.050	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2020-08-19T00:00:00	ARD5830437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73670	Cut Road Permit	428116	Transportation	800	-7855.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-19T00:00:00	ARD5830451	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73671	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2088.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-19T00:00:00	ARD5830417	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73672	DOR BMV OSOW Fee	427475	Revenue	90	-36559.200	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73673	Alcoholic Beverage Taxes	416100	Revenue	90	-127089.700	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73674	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-19T00:00:00	ARD5830406	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73675	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8190.720	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-19T00:00:00	ARD5830356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73676	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-19T00:00:00	ARB5830335	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73677	Trip Permit (65%)	427446	Revenue	90	-325.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73678	IRP Registration Fees	427420	Revenue	90	-530460.970	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73679	Petroleum Severance	413800	Natural Resources	300	-1109.250	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-08-19T00:00:00	ARD5830424	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73680	FR - scrap revenue	431431	Transportation	800	-7405.950	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-19T00:00:00	ARD5830453	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73681	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-19T00:00:00	ARD5830410	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73682	DESIGNATED DONATION	463050	Child Services	502	-50.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-08-19T00:00:00	ARD5830443	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73683	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6452.390	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-19T00:00:00	ARD5830400	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73684	LABORATORY COSTS	421102	Toxicology	115	-2040.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-08-19T00:00:00	ARD5830408	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73685	Program Income	441020	Adjutant General	110	-1412.780	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-19T00:00:00	ARD5830407	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
73686	Gasoline Tax	414200	Revenue	90	-386136.640	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73687	Special Fuel Tax	414300	Revenue	90	-17697.170	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73688	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-19T00:00:00	ARD5830440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73689	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6807.260	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73690	Technololgy Fund Fees	425284	Motor Vehicles	235	-308.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-19T00:00:00	ARD5830418	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73691	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-375000.000	2021	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2020-08-19T00:00:00	ARD5830433	2024-10-12T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73692	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-19T00:00:00	ARB5830335	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73693	In.Gov Charges	439106	Ofc of Technology	67	962954.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-19T00:00:00	ARD5830397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73694	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-19T00:00:00	ARD5830452	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73695	Plan Review	422554	Homeland Security	385	-400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-19T00:00:00	ARD5830428	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73696	Occupational License Fee	422820	Gaming Comm	190	-6953.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-08-19T00:00:00	ARD5830410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73697	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-19T00:00:00	ARD5830406	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73698	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-19T00:00:00	ARD5830415	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73699	DOR BMV OSOW Fee	427475	Revenue	90	-128.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-19T00:00:00	ARD5830403	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73700	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-19T00:00:00	ARD5830406	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73701	Welfare Repayments	450510	FSSA Family Resources	500	-743.920	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-19T00:00:00	ARD5830442	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73702	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-19T00:00:00	ARD5830406	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73703	Copies and Report Fees	420360	Board of Accounts	80	-1792.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-19T00:00:00	ARD5830402	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73704	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-34169.130	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-19T00:00:00	ARD5830420	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73705	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-10-07T00:00:00	ARD5858631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73706	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-07T00:00:00	ARD5858623	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73707	Food and Beverage Tax	418400	State Comptroller	50	-281.880	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73708	Food and Beverage Tax	418400	State Comptroller	50	-191.790	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73709	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-07T00:00:00	ARD5858618	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73710	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	321540.520	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-07T00:00:00	ARD5858642	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73711	State Sales Tax	412010	Transportation	800	-5676.960	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-07T00:00:00	ARD5858650	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73712	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-07T00:00:00	ARD5858631	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73713	Child Care Ministries	422540	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-07T00:00:00	ARD5858631	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73714	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5700.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-07T00:00:00	ARD5858623	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73715	State Sales Tax	412010	Transportation	800	-1343.400	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-07T00:00:00	ARD5858650	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73716	Occupational License Fee	422820	Gaming Comm	190	-10703.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-10-07T00:00:00	ARD5858621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73717	Innkeeper's Tax	418500	Treasurer of State	48	-5741.990	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-10-07T00:00:00	ARD5858585	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73718	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1156.200	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-10-07T00:00:00	ARB5858567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73719	Victim Comp Penalties	452010	Criminal Justice Institute	32	-345.360	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-10-07T00:00:00	ARD5858582	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
73720	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-10-07T00:00:00	ARD5858621	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73721	FR - recycle revenue	431428	Correction	615	-121.080	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-10-07T00:00:00	ARD5858647	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73722	Food and Beverage Tax	418400	State Comptroller	50	-20.140	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73723	Motor Carrier Permit Fee	427452	Transportation	800	-1725.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-07T00:00:00	ARD5858650	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73724	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-07T00:00:00	ARM5858568	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73725	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-29406.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-07T00:00:00	ARD5858617	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73726	Food and Beverage Tax	418400	State Comptroller	50	-1599.630	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73727	Food and Beverage Tax	418400	State Comptroller	50	-1423.440	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73728	Food and Beverage Tax	418400	State Comptroller	50	-431.230	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73729	Boxing License Fees	426080	Gaming Comm	190	-1068.640	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2020-10-07T00:00:00	ARD5858621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73730	Gasoline use tax	412700	Revenue	90	-441.170	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-07T00:00:00	ARD5858618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73731	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-800.000	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-07T00:00:00	ARD5858629	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73732	Food and Beverage Tax	418400	State Comptroller	50	-392.980	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73733	Food and Beverage Tax	418400	State Comptroller	50	-524.740	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73734	DOR UST Fees	427465	Environmental Management	495	-45.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-07T00:00:00	ARB5858567	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73735	Welfare Repayments	450510	FSSA Family Resources	500	5198.180	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-07T00:00:00	ARD5858637	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73736	HP Breakage	423613	Horse Racing Comm	265	-122.980	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-07T00:00:00	ARD5858628	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73737	Innkeeper's Tax	418500	Treasurer of State	48	-55.020	2021	General Government	CIF Union County	73320	State Dedicated Fund	2020-10-07T00:00:00	ARD5858585	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73738	Food and Beverage Tax	418400	State Comptroller	50	-1463.760	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73739	Food and Beverage Tax	418400	State Comptroller	50	-486.430	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73740	Cellular Tower Fees	428128	Transportation	800	276.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-07T00:00:00	ARM5858578	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73741	Solid waste disposal fee	421350	Environmental Management	495	-2861.600	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-10-07T00:00:00	ARB5858567	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73742	Food and Beverage Tax	418400	State Comptroller	50	-17245.600	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73743	HP Breakage	423613	Horse Racing Comm	265	-707.110	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-07T00:00:00	ARD5858628	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73744	Gasoline use tax	412700	Transportation	800	-661.750	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-07T00:00:00	ARD5858650	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73745	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19704.030	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-07T00:00:00	ARD5858643	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73746	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-07T00:00:00	ARD5858631	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73747	Reinstate License or Permit	425006	Motor Vehicles	235	-1170.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-07T00:00:00	ARD5858624	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73748	Claims and Comp - Road Damage	472342	Transportation	800	-46038.950	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-07T00:00:00	BIL5858665	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73749	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-10-07T00:00:00	ARM5858568	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73750	ID Breakage	423614	Horse Racing Comm	265	-188.380	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-07T00:00:00	ARD5858628	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73751	Food and Beverage Tax	418400	State Comptroller	50	-1280.180	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73752	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-07T00:00:00	ARD5858623	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73753	Technololgy Fund Fees	425284	Motor Vehicles	235	-13607.660	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-07T00:00:00	ARD5858624	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73754	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-462.400	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-07T00:00:00	ARD5858623	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73755	LGIP Interest Income	429612	Treasurer of State	48	-378.390	2021	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2020-10-07T00:00:00	ARD5858584	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73756	FESOP FEES	421030	Environmental Management	495	-793.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-10-07T00:00:00	ARB5858567	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73757	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21243.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-07T00:00:00	ARD5858616	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73758	DOR IDEM Fees	427470	Environmental Management	495	-1360.280	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-07T00:00:00	ARD5858634	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73759	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-472958.600	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-10-07T00:00:00	ARD5858632	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
73760	VRP COST RECOVERY	421122	Environmental Management	495	-393131.250	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-10-07T00:00:00	BIL5858656	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73761	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16509.300	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-07T00:00:00	ARD5858618	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73762	Food and Beverage Tax	418400	State Comptroller	50	-159.000	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73763	Food and Beverage Tax	418400	State Comptroller	50	-1323.940	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73764	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-07T00:00:00	ARD5858623	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73765	Gasoline use tax	412700	Transportation	800	-264.590	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-07T00:00:00	ARD5858650	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73766	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-07T00:00:00	ARB5858567	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73767	Finger Print Fee	422326	Gaming Comm	190	-1496.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-10-07T00:00:00	ARD5858621	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73768	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-07T00:00:00	ARD5858623	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73769	Food and Beverage Tax	418400	State Comptroller	50	-8405.870	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73770	Technology Fee	420105	Board of Accounts	80	-3080.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-07T00:00:00	ARD5858617	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73771	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2559.200	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-07T00:00:00	ARD5858627	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73772	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2347.300	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-07T00:00:00	ARD5858618	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73773	Ind Supp Fed Medicare B	422061	Veterans Home	570	-47.460	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-07T00:00:00	ARD5858645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73774	Aviation Fuel Excise Tax	413350	Revenue	90	-3450.980	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-10-07T00:00:00	ARD5858618	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73775	Food and Beverage Tax	418400	State Comptroller	50	-48.700	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73776	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1782.370	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-10-07T00:00:00	ARD5858636	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73777	Food and Beverage Tax	418400	State Comptroller	50	-308.600	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73778	Boiler Inspections	422610	Homeland Security	385	-7498.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-07T00:00:00	ARD5858631	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73779	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-07T00:00:00	ARD5858620	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73780	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-07T00:00:00	ARD5858623	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73781	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-07T00:00:00	ARD5858622	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73782	State Seals	422680	Homeland Security	385	-1950.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-07T00:00:00	ARD5858631	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73783	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15648.610	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-07T00:00:00	ARD5858616	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73784	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-516.650	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-07T00:00:00	ARD5858618	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73785	Welfare Repayments	450510	FSSA Family Resources	500	-914.280	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-10-07T00:00:00	ARD5858637	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73786	Food and Beverage Tax	418400	State Comptroller	50	118.160	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73787	LGIP Interest Income	429612	Economic Development Corp	260	-873.260	2021	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2020-10-07T00:00:00	ARD5858626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
73788	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-07T00:00:00	ARB5858567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73789	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-4800.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-10-07T00:00:00	ARD5858629	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73790	Program Income	441020	FSSA Disability and Rehab Svcs	497	33461.360	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-07T00:00:00	ARD5858636	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73791	Code Enforcement Plan Review	422555	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-07T00:00:00	ARD5858631	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73792	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-413.520	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-07T00:00:00	ARD5858585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73793	ID Breakage	423614	Horse Racing Comm	265	-1083.140	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-07T00:00:00	ARD5858628	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73794	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-85200.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-10-07T00:00:00	ARD5858623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73795	Welfare Repayments	450510	FSSA Family Resources	500	-33461.360	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-10-07T00:00:00	ARD5858637	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73796	RPAF Tipping Fees	427467	Environmental Management	495	-2861.590	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-10-07T00:00:00	ARB5858567	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73797	Food and Beverage Tax	418400	State Comptroller	50	-498.780	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73798	Food and Beverage Tax	418400	State Comptroller	50	-5433.800	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73799	Amusement Entertainment Pmts	422510	Homeland Security	385	-1989.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-07T00:00:00	ARD5858631	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73800	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2050.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-07T00:00:00	ARD5858623	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73801	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-07T00:00:00	ARD5858623	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73802	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-07T00:00:00	ARD5858623	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73803	ID Breakage	423614	Horse Racing Comm	265	-1083.140	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-07T00:00:00	ARD5858628	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73804	Innkeeper's Tax	418500	Treasurer of State	48	-8.540	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-10-07T00:00:00	ARD5858585	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73805	Food and Beverage Tax	418400	State Comptroller	50	-3902.550	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73806	LGIP Interest Income	429612	Secretary Of State	40	-512.300	2021	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2020-10-07T00:00:00	ARD5858583	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73807	Innkeeper's Tax	418500	Treasurer of State	48	-34176.480	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-07T00:00:00	ARD5858585	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73808	DHS Fines	452320	Homeland Security	385	-6250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-07T00:00:00	ARD5858631	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73809	Gasoline Tax	414200	Revenue	90	-69386.490	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-07T00:00:00	ARD5858618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73810	Plan Review	422554	Homeland Security	385	-19406.580	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-07T00:00:00	ARD5858631	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73811	SBOA Audit Charge	452210	Board of Accounts	80	-400.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-10-07T00:00:00	ARD5858617	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73812	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1459325.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-07T00:00:00	ARD5858630	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73813	Transfer	425174	Environmental Management	495	-2.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-07T00:00:00	ARD5858635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73814	Special Fuel Tax	414300	Revenue	90	-3454.140	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-07T00:00:00	ARD5858618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73815	Technology Fee	420105	Homeland Security	385	-188.180	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-07T00:00:00	ARD5858631	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73816	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1770.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-07T00:00:00	ARD5858620	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73817	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-98550.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-07T00:00:00	BIL5858656	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73818	Innkeeper's Tax	418500	Treasurer of State	48	-102.790	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-10-07T00:00:00	ARD5858585	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73819	Occupational License Fee	422820	Gaming Comm	190	-850.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-10-07T00:00:00	ARD5858621	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73820	LGIP Interest Income	429612	Secretary Of State	40	-931.470	2021	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2020-10-07T00:00:00	ARD5858583	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73821	BOXING GATE TAX	417460	Gaming Comm	190	-2550.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2020-10-07T00:00:00	ARD5858621	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73822	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-855330.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-07T00:00:00	ARD5858624	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73823	Welfare Repayments	450510	FSSA Family Resources	500	-19671.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-07T00:00:00	ARB5860052	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73824	Special Fuel Tax	414300	Revenue	90	-70.140	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-07T00:00:00	ARD5858618	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73825	Copies and Report Fees	420360	Board of Accounts	80	-5208.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-07T00:00:00	ARD5858617	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73826	Gasoline use tax	412700	Budget Agency	57	-396.880	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-07T00:00:00	ARD5858615	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73827	DOR UST Fees	427465	Environmental Management	495	1080.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-10-07T00:00:00	BIL5858656	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73828	Aircraft License Excise Tax	413100	Revenue	90	-116.790	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-07T00:00:00	ARD5858618	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73829	Food and Beverage Tax	418400	State Comptroller	50	-5298.560	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73830	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-18621.330	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-07T00:00:00	ARD5858623	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73831	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-07T00:00:00	ARB5858567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73832	Food and Beverage Tax	418400	State Comptroller	50	-1203.800	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73833	Food and Beverage Tax	418400	State Comptroller	50	-3940.070	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73834	Unemployment Tax	417810	IO0521Workforce Development	510	-598739.470	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-07T00:00:00	ARD5858643	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73835	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-07T00:00:00	ARD5858623	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73836	Gasoline Tax	414200	Revenue	90	-23128.830	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-07T00:00:00	ARD5858618	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73837	FR - recycle revenue	431428	Correction	615	-834.020	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-10-07T00:00:00	ARD5858646	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73838	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8700.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-07T00:00:00	ARD5858623	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73839	Food and Beverage Tax	418400	State Comptroller	50	-3012.470	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73840	Veterans Home Resident Collect	428410	Veterans Home	570	-159521.670	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-10-07T00:00:00	ARD5858645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73841	Food and Beverage Tax	418400	State Comptroller	50	-147758.450	2021	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2020-10-07T00:00:00	ARD5858589	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73842	Special Fuel Tax	414300	Revenue	90	-1151.380	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-07T00:00:00	ARD5858618	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73843	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-602825.000	2021	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2020-10-07T00:00:00	ARD5858624	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73844	Elevator Inspections	422620	Homeland Security	385	-12444.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-07T00:00:00	ARD5858631	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73845	Food and Beverage Tax	418400	State Comptroller	50	-386.170	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73846	E-check Processing Fee	439291	Homeland Security	385	-22.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-07T00:00:00	ARD5858631	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73847	Motor Carrier Fuel Tax	414400	Transportation	800	-1450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-07T00:00:00	ARD5858650	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73848	HP Breakage	423613	Horse Racing Comm	265	-707.110	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-07T00:00:00	ARD5858628	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73849	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-105823.780	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-07T00:00:00	ARD5858641	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73850	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-07T00:00:00	ARB5858567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73851	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-773.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-07T00:00:00	ARD5858580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73852	Food and Beverage Tax	418400	State Comptroller	50	-36.250	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-07T00:00:00	ARD5858592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73853	DHS Fines	452320	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-08T00:00:00	ARD6004862	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73854	Motor Carrier Permit Fee	427452	Transportation	800	-825.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-08T00:00:00	ARD6004877	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73855	State Sales Tax	412010	Transportation	800	-1823.130	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-08T00:00:00	ARD6004877	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73856	Food and Beverage Tax	418400	State Comptroller	50	-850.650	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73857	IRP Registration Fees	427420	Revenue	90	-473063.060	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-08T00:00:00	ARD6004846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73858	Motor Vehicle Highway Fees	425008	State Comptroller	50	-142.900	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-08T00:00:00	ARD6004825	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73859	Innkeeper's Tax	418500	Treasurer of State	48	-2220.970	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-08T00:00:00	ARD6004817	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73860	ID Breakage	423614	Horse Racing Comm	265	-130.970	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-08T00:00:00	ARD6004859	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73861	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-720.500	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-03-02T00:00:00	ARD6001995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73862	State Sales Tax	412010	Transportation	800	-1045.780	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-02T00:00:00	ARD6002074	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73863	ID Breakage	423614	Horse Racing Comm	265	-165.140	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-02T00:00:00	ARD6002044	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73864	Food and Beverage Tax	418400	State Comptroller	50	-14382.410	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73865	Food and Beverage Tax	418400	State Comptroller	50	-764.310	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-03-02T00:00:00	ARD6002004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73866	Public Utility Fees	428310	Utility Regulatory Comm	200	-187382.970	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-07-10T00:00:00	ARD5807995	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
73867	Occupational License Fee	422820	Gaming Comm	190	-2085.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-08-14T00:00:00	ARD5828196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73868	FandW - Online Revenue	425457	Natural Resources	300	-10.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-10T00:00:00	ARD5808003	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73869	DOR BMV OSOW Fee	427475	Revenue	90	-32379.850	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73870	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1360.030	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-16T00:00:00	ARD5994632	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73871	HR Service	439900	Personnel	70	-405.300	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-02-16T00:00:00	ARD5994628	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73872	Gaming Penalties	450620	Gaming Comm	190	-60000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-14T00:00:00	ARD5828196	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73873	Disability Premiums ER	428990	Disability - State Personnel	71	-176.640	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-16T00:00:00	ARD5994629	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73874	Solid waste disposal fee	421350	Environmental Management	495	-1077.370	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-07-10T00:00:00	ARB5807937	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73875	Agri Licensing Fees	428620	Agriculture	36	-5750.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-08-14T00:00:00	ARD5828141	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73876	Elevator Inspections	422620	Homeland Security	385	-10660.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-14T00:00:00	ARD5828211	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73877	Consumer Settlements	450230	Attorney General	46	-290.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-02-16T00:00:00	ARD5994596	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73878	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-809.760	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-14T00:00:00	ARD5828230	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73879	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3675.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-16T00:00:00	BIL5994673	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73880	Boiler Inspections	422610	Homeland Security	385	-2833.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-10T00:00:00	ARD5808006	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73881	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73882	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-14T00:00:00	ARB5828128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73883	County Admissions Tax	418530	State Comptroller	50	0.000	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73884	ID Breakage	423614	Horse Racing Comm	265	-170.420	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-14T00:00:00	ARD5828205	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73885	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-10T00:00:00	ARB5807937	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73886	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-07-10T00:00:00	ARD5808003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73887	Independent Contractor Fees	428510	Worker's Comp Brd	220	-45.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-16T00:00:00	ARD5994639	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73888	FR - recycle revenue	431428	Correction	615	-98.900	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-08-14T00:00:00	ARD5828224	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73889	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17348.300	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-16T00:00:00	ARD5994664	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73890	Aircraft License Excise Tax	413100	Revenue	90	-197.620	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-16T00:00:00	ARD5994632	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73891	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-10T00:00:00	ARD5807987	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73892	Unemployment Tax	417810	IO0521Workforce Development	510	-125.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-14T00:00:00	ARD5828221	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73893	Welfare Repayments	450510	FSSA Family Resources	500	-8702.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-16T00:00:00	ARB5995243	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73894	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-783171.470	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-02-16T00:00:00	ARD5994662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73895	HP Breakage	423613	Horse Racing Comm	265	-107.620	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-14T00:00:00	ARD5828205	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73896	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-14T00:00:00	ARD5828194	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73897	Lottery Surplus Revenue	429499	Budget Agency	57	-17498545.570	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-08-14T00:00:00	ARD5828187	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73898	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-08-14T00:00:00	ARD5828222	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73899	DOR BMV OSOW Fee	427475	Revenue	90	-3.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73900	In.Gov Charges	439106	Ofc of Technology	67	-210595.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-14T00:00:00	ARB5828118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73901	Special Fuel Tax	414300	Revenue	90	-1212.730	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73902	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8463.140	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73903	Motor Vehicle Highway Fees	425008	Revenue	90	-197.640	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73904	Special Fuel Tax	414300	Revenue	90	-24.620	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73905	Unemployment Tax	417810	IO0521Workforce Development	510	-585115.650	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-16T00:00:00	ARD5994660	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73906	Ind Supp Fed Medicare A	422060	Veterans Home	570	-12434.460	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-07-10T00:00:00	ARD5808019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73907	Auditor of State Fines	450310	Treasurer of State	48	-270.350	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-07-10T00:00:00	ARD5807953	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73908	Claims and Comp - Road Damage	472342	Transportation	800	-48693.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-14T00:00:00	BIL5828246	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73909	Charity Gaming License Fee	422810	Gaming Comm	190	-8600.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-08-14T00:00:00	ARD5828196	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73910	DOR IDEM Fees	427470	Environmental Management	495	-2788.160	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-10T00:00:00	ARD5808011	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73911	Amusement Entertainment Pmts	422510	Homeland Security	385	-1733.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-10T00:00:00	ARD5808006	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73912	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73913	Gasoline Tax	414200	Revenue	90	-19015.390	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73914	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16599.740	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-16T00:00:00	ARD5994660	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73915	Transp Infr Impr Fee	428155	Transportation	800	-85.830	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-10T00:00:00	ARD5808026	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73916	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73917	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-10T00:00:00	ARD5807997	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73918	CD Interest Income	429650	Arts Comm	705	-22345.560	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-08-14T00:00:00	ARD5828228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73919	Investment Income	429690	Motor Vehicles	235	-1176.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-16T00:00:00	ARD5994641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73920	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-473.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-10T00:00:00	ARD5808002	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73921	Ind Supp Fed Medicare B	422061	Veterans Home	570	-545.700	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-07-10T00:00:00	ARD5808019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73922	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73923	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-08-14T00:00:00	ARD5828141	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73924	Banner Permits	428132	Transportation	800	-600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-10T00:00:00	ARD5808027	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73925	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1210.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-10T00:00:00	ARD5807951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73926	Training	439102	Transportation	800	-280.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-14T00:00:00	ARD5828231	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73927	ID Breakage	423614	Horse Racing Comm	265	-29.640	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-14T00:00:00	ARD5828205	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73928	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-10T00:00:00	ARD5808026	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73929	FESOP FEES	421030	Environmental Management	495	-7142.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-16T00:00:00	BIL5994673	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73930	State Sales Tax	412010	Transportation	800	-4409.060	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-14T00:00:00	ARD5828230	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73931	Aviation Fuel Excise Tax	413350	Revenue	90	-7057.840	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73932	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7800.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-10T00:00:00	BIL5808034	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73933	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-840.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-08-14T00:00:00	ARD5828222	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73934	Child Labor Law Penalties	450810	Labor	225	-425.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-02-16T00:00:00	ARD5994640	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73935	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-821803.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-16T00:00:00	ARD5994648	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73936	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-10T00:00:00	ARM5807938	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73937	HP Breakage	423613	Horse Racing Comm	265	-18.710	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-14T00:00:00	ARD5828205	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73938	STORMWATER	421188	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-16T00:00:00	BIL5994673	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73939	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73940	HP Breakage	423613	Horse Racing Comm	265	-7.810	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-10T00:00:00	ARD5808001	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73941	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73942	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-14T00:00:00	ARB5828128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73943	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73944	Special Fuel Tax	414300	Revenue	90	-94152.230	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73945	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-10T00:00:00	ARD5808016	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73946	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73947	Dealer Plates	425230	Secretary Of State	40	-21158.980	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-02-16T00:00:00	ARD5994595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73948	DOR  Service Charge	427449	Revenue	90	-4768.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73949	Transp Infr Impr Fee	428155	Transportation	800	-4793.050	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-16T00:00:00	ARD5994666	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73950	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73951	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-310.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-16T00:00:00	ARD5994649	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73952	Insurance Cmpny Examtn Fee	423930	Insurance	210	-42070.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-16T00:00:00	ARD5994638	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73953	Claims and Comp - Road Damage	472342	Transportation	800	-22209.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-10T00:00:00	BIL5808039	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73954	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59524.010	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73955	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1142.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-14T00:00:00	ARD5828140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73956	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-08-14T00:00:00	ARD5828203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73957	Aircraft License Excise Tax	413100	Revenue	90	-10.200	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73958	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-362.990	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-10T00:00:00	ARD5808008	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73959	Trip Permit (65%)	427446	Revenue	90	-130.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73960	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-514.460	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-08-14T00:00:00	ARD5828222	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73961	DOR  Service Charge	427449	Revenue	90	-34.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-16T00:00:00	ARD5994632	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73962	Gaming Integrity Fees	423631	Horse Racing Comm	265	500000.000	2021	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2020-08-14T00:00:00	ARD5828206	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73963	Gasoline use tax	412700	Revenue	90	-152068.340	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73964	Rntl of Prop - INDOT Rent	430191	Transportation	800	-500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-16T00:00:00	BIL5994678	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73965	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-14T00:00:00	ARD5828206	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73966	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-17028.220	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-16T00:00:00	ARD5994641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73967	DOR UST Fees	427465	Environmental Management	495	-1665.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-10T00:00:00	BIL5808034	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73968	Ind Supp Fed Medicare A	422060	Veterans Home	570	-16603.270	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-02-16T00:00:00	ARD5994662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73969	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-14T00:00:00	ARB5828128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73970	ID Breakage	423614	Horse Racing Comm	265	-225.590	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-10T00:00:00	ARD5808001	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73971	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-10T00:00:00	ARD5808006	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73972	ID Breakage	423614	Horse Racing Comm	265	-225.590	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-10T00:00:00	ARD5808001	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73973	In.Gov Charges	439106	Ofc of Technology	67	966788.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-16T00:00:00	ARD5994627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73974	LOCAL PROJECTS	464180	Child Services	502	-3522.760	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-02-16T00:00:00	ARD5994657	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73975	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-16T00:00:00	ARB5994579	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73976	Training	439102	Transportation	800	-140.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-10T00:00:00	ARD5808027	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73977	Trip Permit (65%)	427446	Revenue	90	-1235.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73978	Gasoline Tax	414200	Revenue	90	-57046.160	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73979	BMVC Commission Fees	425283	Motor Vehicles Comm	340	27.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-10T00:00:00	ARD5808005	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73980	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2020-08-14T00:00:00	ARD5828211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73981	Admin. Fee	425197	FSSA Family Resources	500	-2070.280	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-02-16T00:00:00	ARD5994654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73982	Const Design Release VarnceFee	422530	Homeland Security	385	-1380.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-14T00:00:00	ARD5828211	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73983	In.Gov Charges	439106	Ofc of Technology	67	-4901.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-16T00:00:00	ARD5994626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73984	Veterans Home Resident Collect	428410	Veterans Home	570	-81.160	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-02-16T00:00:00	ARD5994662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73985	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-14T00:00:00	ARD5828194	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73986	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1906.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-10T00:00:00	ARD5808004	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73987	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-988.330	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-14T00:00:00	ARD5828207	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73988	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-192438.700	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-07-10T00:00:00	ARD5808010	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73989	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-10T00:00:00	BIL5808034	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73990	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12308.250	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-16T00:00:00	ARD5994630	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73991	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-16T00:00:00	ARD5994666	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73992	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-16T00:00:00	ARB5994579	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73993	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-61287.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-02-16T00:00:00	ARD5994595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73994	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-77.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-16T00:00:00	ARD5994646	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73995	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.600	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-10T00:00:00	ARD5807960	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73996	DOR  Service Charge	427449	Revenue	90	-19.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73997	Boiler Inspections	422610	Homeland Security	385	-2959.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-14T00:00:00	ARD5828211	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73998	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-14T00:00:00	ARD5828189	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73999	Civil Penalties	450411	Revenue	90	-3000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74000	Government Interest Income	429660	State Police	100	-8613.610	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-08-14T00:00:00	ARD5828193	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74001	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-381546.020	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-14T00:00:00	ARD5828219	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74002	IRP Registration Fees	427420	Revenue	90	-173732.350	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74003	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2560.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-16T00:00:00	ARD5994642	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74004	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-14T00:00:00	ARD5828230	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74005	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-62.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-16T00:00:00	ARD5994666	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74006	DOR UST Fees	427465	Environmental Management	495	317.500	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-16T00:00:00	BIL5994673	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74007	Food and Beverage Tax	418400	State Comptroller	50	654.720	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-07-10T00:00:00	ARD5807960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74008	Consumer Penalties	450240	Attorney General	46	-5.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-08-14T00:00:00	ARD5828145	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74009	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-16T00:00:00	ARB5994579	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74010	Motor Vehicle Highway Fees	425008	State Comptroller	50	-4.810	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-14T00:00:00	ARD5828159	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74011	Alcoholic Beverage Taxes	416100	Purdue University	760	382.440	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-10T00:00:00	ARD5808024	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74012	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-02-16T00:00:00	ARD5994599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74013	SPARC Exams	428635	Agriculture	36	-3512.500	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-08-14T00:00:00	ARD5828141	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74014	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2292.600	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-07-10T00:00:00	ARD5807993	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74015	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-10T00:00:00	ARB5807937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74016	Alcoholic Beverage Taxes	416100	Revenue	90	223.370	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74017	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56420.850	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-14T00:00:00	ARD5828190	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74018	DOR IDEM Fees	427470	Environmental Management	495	0.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-16T00:00:00	ARD5994652	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74019	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-16T00:00:00	ARD5994599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74020	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-14T00:00:00	ARD5828211	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74021	Admin. Fee	425197	Charter School Brd	704	-15997.740	2021	Education	Charter School Board	43911	Private Grant Funds	2020-07-10T00:00:00	ARD5808022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
74022	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-02-16T00:00:00	ARD5994599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74023	Occupational License Fee	422820	Gaming Comm	190	-1375.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-14T00:00:00	ARD5828196	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74024	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74025	Accountant Investigative	451130	Professional Licensing	250	-80.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-08-14T00:00:00	ARD5828203	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74026	Welfare Repayments	450510	FSSA Family Resources	500	-2687.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-10T00:00:00	ARB5808202	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74027	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-739561.410	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-10T00:00:00	ARD5808016	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74028	Moisture Meter Insp Fees	428625	Agriculture	36	-1800.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-02-16T00:00:00	ARD5994594	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74029	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-16T00:00:00	ARD5994647	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74030	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-10T00:00:00	ARD5808006	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74031	DOR BMV OSOW Fee	427475	Revenue	90	-34695.200	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74032	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-10T00:00:00	ARB5807937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74033	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-10T00:00:00	ARD5808006	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74034	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-6164.810	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-10T00:00:00	BIL5808034	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74035	State Sales Tax	412010	Transportation	800	-971.190	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-10T00:00:00	ARD5808026	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74036	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-116152.080	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-14T00:00:00	ARD5828204	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74037	Real Estate Investigative	451140	Professional Licensing	250	-290.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-14T00:00:00	ARD5828203	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74038	Special Fuel Tax	414300	Revenue	90	-1545665.860	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74039	Claims and Comp - Auto Damage	472340	Transportation	800	-10156.420	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-10T00:00:00	BIL5808039	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74040	Unemployment Tax	417810	IO0521Workforce Development	510	-1438422.320	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-10T00:00:00	ARD5808018	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74041	Government Interest Income	429660	Natural Resources	300	-1473.670	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-08-14T00:00:00	ARD5828208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74042	Fireworks Displays	422572	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-10T00:00:00	ARD5808006	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74043	Government Interest Income	429660	Natural Resources	300	-15900.000	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-08-14T00:00:00	ARD5828208	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74044	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74045	Welfare Repayments	450510	FSSA Family Resources	500	-3852.830	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-14T00:00:00	ARD5828216	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74046	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-121123.540	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-07-10T00:00:00	ARD5808009	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
74047	State Sales Tax	412010	Transportation	800	-4104.180	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-07-10T00:00:00	ARD5808026	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74048	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-14T00:00:00	ARD5828230	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74049	Attorney Registration Fee	424250	Supreme Court Admin	22	-3060.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-02-16T00:00:00	ARD5994592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74050	Motor Vehicle Highway Fees	425008	Revenue	90	-94.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74051	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-08-14T00:00:00	ARD5828206	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74052	SBOA Audit Charge	452210	Board of Accounts	80	-3223.240	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-08-14T00:00:00	ARD5828191	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74053	Motor Vehicle Highway Fees	425008	Revenue	90	-15.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-16T00:00:00	ARD5994632	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74054	Plan Review	422554	Homeland Security	385	-16938.600	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-10T00:00:00	ARD5808006	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74055	Motor Carrier Fuel Tax	414400	Transportation	800	-641.760	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-10T00:00:00	ARD5808026	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74056	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-42.730	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-16T00:00:00	ARD5994599	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74057	InsurAgts and Related Lic	423920	Insurance	210	-130336.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-16T00:00:00	ARD5994638	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74058	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-385.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-10T00:00:00	ARD5808026	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74059	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-08-14T00:00:00	ARD5828145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74060	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-82.590	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-07-10T00:00:00	ARD5808010	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74061	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74062	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74063	Cut Road Permit	428116	Transportation	800	-7670.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-16T00:00:00	ARD5994665	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74064	State Sales Tax	412010	Transportation	800	-91.980	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-16T00:00:00	ARD5994666	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74065	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-148459.080	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-10T00:00:00	ARD5807987	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74066	RPAF Tipping Fees	427467	Environmental Management	495	-1077.360	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-07-10T00:00:00	ARB5807937	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74067	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-16T00:00:00	ARD5994653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74068	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-02-16T00:00:00	ARD5994599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74069	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	15478.240	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-16T00:00:00	ARD5994632	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74070	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-02-16T00:00:00	ARD5994594	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74071	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-117513.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-16T00:00:00	ARD5994631	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74072	FandW - POS vendor license sales	425458	Natural Resources	300	-1174.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-10T00:00:00	ARD5808003	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74073	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-27.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-10T00:00:00	ARD5807999	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74074	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-14T00:00:00	ARB5828128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74075	Alcoholic Beverage Taxes	416100	Revenue	90	-147.310	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74076	Welfare Repayments	450510	FSSA Family Resources	500	-445.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-14T00:00:00	ARD5828216	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74077	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-08-14T00:00:00	ARD5828203	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74078	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-10T00:00:00	ARD5807987	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74079	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-10T00:00:00	ARB5807937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74080	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-61314.530	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-16T00:00:00	ARD5994659	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74081	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-10T00:00:00	ARD5808003	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74082	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-10T00:00:00	ARD5807991	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74083	Technololgy Fund Fees	425284	Motor Vehicles	235	-31.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-16T00:00:00	ARD5994643	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74084	Food and Beverage Tax	418400	State Comptroller	50	-337.030	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74085	CD Interest Income	429650	Treasurer of State	48	-44691.110	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-08-14T00:00:00	ARD5828148	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74086	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-109362.130	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-10T00:00:00	ARD5807987	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74087	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-14T00:00:00	BIL5828240	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74088	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3961.530	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-14T00:00:00	ARD5828210	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74089	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74090	Cellular Tower Fees	428128	Transportation	800	-56.150	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-16T00:00:00	ARM5994589	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74091	Retaliatory Fees	423990	Insurance	210	-16953.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-16T00:00:00	ARD5994638	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74092	Veterans Home Resident Collect	428410	Veterans Home	570	-168706.970	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-02-16T00:00:00	ARD5994662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74093	Welfare Repayments	450510	FSSA Family Resources	500	-3759.670	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-14T00:00:00	ARM5828135	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74094	Disability Premiums EE	428991	Disability - State Personnel	71	-33.200	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-16T00:00:00	ARD5994629	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74095	Special Fuel Tax	414300	Revenue	90	-404.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74096	HP Breakage	423613	Horse Racing Comm	265	-44.970	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-10T00:00:00	ARD5808001	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74097	ICIC Exam Fees	428630	Agriculture	36	-3862.500	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-08-14T00:00:00	ARD5828141	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74098	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74099	Odometer Fees	425007	State Police	100	-581.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-02-16T00:00:00	ARD5994633	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74100	Gasoline use tax	412700	Transportation	800	-228102.510	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-10T00:00:00	ARD5808026	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74101	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74102	Offender Medical Copayments	420830	Correction	615	-8937.700	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-08-14T00:00:00	ARD5828223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74103	DESIGNATED DONATION	463050	Child Services	502	-131.000	2021	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-02-16T00:00:00	ARD5994657	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74104	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-21500.000	2021	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2020-07-10T00:00:00	ARD5808023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
74105	Copies and Report Fees	420360	Board of Accounts	80	-478.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-16T00:00:00	ARD5994631	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74106	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1300.000	2021	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2021-02-16T00:00:00	ARD5994638	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74107	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-02-16T00:00:00	ARD5994599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74108	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-104.680	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-07-10T00:00:00	ARD5808003	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74109	Collection Agency Fees	427530	Transportation	800	458.220	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-14T00:00:00	ARD5828231	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74110	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-9812.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-14T00:00:00	BIL5828240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74111	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-115377.060	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74112	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6232228.920	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-02-16T00:00:00	ARD5994638	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74113	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74114	Transfer	425174	Environmental Management	495	-3.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-14T00:00:00	ARD5828214	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74115	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-102.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-02-16T00:00:00	ARD5994638	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74116	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-175.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-10T00:00:00	ARD5808003	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74117	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8705.450	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-10T00:00:00	ARD5808018	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74118	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-10T00:00:00	ARD5808000	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74119	Court Administration Fee	424070	Supreme Court Admin	22	-25.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-08-14T00:00:00	ARD5828140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74120	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74121	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-1200.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-10T00:00:00	BIL5808034	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74122	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.620	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-10T00:00:00	ARD5807987	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74123	Motor Carrier Passenger Permit	427448	Revenue	90	-720.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74124	Special Fuel Tax	414300	Revenue	90	-4636997.550	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74125	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-435.300	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-10T00:00:00	ARB5807937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74126	Plan Review	422554	Homeland Security	385	-21929.110	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-14T00:00:00	ARD5828211	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74127	Food and Beverage Tax	418400	State Comptroller	50	-6833.190	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74128	ID Breakage	423614	Horse Racing Comm	265	-39.230	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-10T00:00:00	ARD5808001	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74129	Aviation Fuel Excise Tax	413350	Revenue	90	-9847.370	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74130	SW WELLS ANNUAL FEE	421068	Environmental Management	495	10000.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-16T00:00:00	BIL5994673	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74131	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74132	Motor Carrier Fuel Tax	414400	Transportation	800	-2003.100	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-14T00:00:00	ARD5828230	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74133	RealEstate FraudApp-Fees	429333	Attorney General	46	-290.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-14T00:00:00	ARD5828147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74134	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-16T00:00:00	ARM5994580	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74135	Title Insurance Enforcement Fu	423970	Insurance	210	-255432.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-02-16T00:00:00	ARD5994638	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74136	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-16T00:00:00	ARD5994632	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74137	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-16T00:00:00	ARB5994579	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74138	DOC Miscellaneous Revenues	420820	Correction	615	-25.000	2021	Public Safety	DOC Child Support	48677	State Dedicated Fund	2020-08-14T00:00:00	ARD5828223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74139	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-16T00:00:00	ARB5994579	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74140	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-628.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-16T00:00:00	ARD5994592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74141	Civil Penalties	450411	Utility Regulatory Comm	200	-4500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-07-10T00:00:00	ARD5807995	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
74142	Trip Permit (35%)	427441	Revenue	90	-70.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74143	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74144	Technololgy Fund Fees	425284	Motor Vehicles	235	-189.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-10T00:00:00	ARD5807998	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74145	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-02-16T00:00:00	ARD5994599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74146	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-10T00:00:00	ARD5807991	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74147	TITLE V	421044	Environmental Management	495	-13491.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-07-10T00:00:00	BIL5808034	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74148	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-10T00:00:00	ARB5807937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74149	Claims and Comp - Road Damage	472342	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-14T00:00:00	ARD5828229	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74150	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4812.190	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-08-14T00:00:00	ARD5828215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74151	Transp Infr Impr Fee	428155	Transportation	800	-146.390	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-14T00:00:00	ARD5828230	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74152	Gaming Agent Division Costs	422870	Gaming Comm	190	-272666.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-08-14T00:00:00	ARD5828196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74153	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-600.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-10T00:00:00	BIL5808034	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74154	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-10T00:00:00	ARD5808003	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74155	E-check Processing Fee	439291	Homeland Security	385	-14.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-14T00:00:00	ARD5828211	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74156	FandW - License Agent Revenue	425482	Natural Resources	300	-40.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-10T00:00:00	ARD5808003	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74157	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-10T00:00:00	ARB5807937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74158	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-16T00:00:00	BIL5994673	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74159	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-374.240	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-07-10T00:00:00	ARD5808013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74160	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-16T00:00:00	ARM5994580	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74161	Gasoline use tax	412700	Transportation	800	-22800.670	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-10T00:00:00	ARD5808026	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74162	Finger Print Fee	422326	Gaming Comm	190	-315.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-08-14T00:00:00	ARD5828196	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74163	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74164	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-14T00:00:00	ARB5828128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74165	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-10T00:00:00	ARD5808003	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74166	Gasoline use tax	412700	Budget Agency	57	-91202.690	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-10T00:00:00	ARD5807985	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74167	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-10130.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-16T00:00:00	ARD5994638	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74168	Technology Fee	420105	Homeland Security	385	-74.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-14T00:00:00	ARD5828211	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74169	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-14T00:00:00	ARB5828128	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74170	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-14T00:00:00	ARD5828199	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74171	Attorney Registration Fee	424250	Supreme Court Admin	22	-275.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-08-14T00:00:00	ARD5828140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74172	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4114.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-10T00:00:00	ARD5808000	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74173	State Sales Tax	412010	Transportation	800	-18631.820	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-14T00:00:00	ARD5828230	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74174	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74175	Technololgy Fund Fees	425284	Motor Vehicles	235	-395.410	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-14T00:00:00	ARD5828202	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74176	Fireworks Displays	422572	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-14T00:00:00	ARD5828211	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74177	Food and Beverage Tax	418400	State Comptroller	50	291.490	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74178	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74179	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-14T00:00:00	ARD5828145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74180	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-08-14T00:00:00	ARD5828222	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74181	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-99782.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-10T00:00:00	BIL5808034	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74182	Aircraft License Excise Tax	413100	Revenue	90	-88.250	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74183	Offender Medical Copayments	420830	Correction	615	-5077.700	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-07-10T00:00:00	ARD5808020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74184	Veterans Home Resident Collect	428410	Veterans Home	570	-115681.360	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-07-10T00:00:00	ARD5808019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74185	Sports Agent Fees	420515	Attorney General	46	-700.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-14T00:00:00	ARD5828145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74186	Banner Permits	428132	Transportation	800	-370.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-16T00:00:00	ARD5994667	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74187	State Sales Tax	412010	Transportation	800	-21.770	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-16T00:00:00	ARD5994666	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74188	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16404.310	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74189	Food and Beverage Tax	418400	State Comptroller	50	12.130	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74190	IRP Registration Fees	427420	Revenue	90	-102051.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74191	Court Administration Fee	424070	Supreme Court Admin	22	-47.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2021-02-16T00:00:00	ARD5994592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74192	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76591.310	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-14T00:00:00	ARD5828190	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74193	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74194	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-08-14T00:00:00	ARB5828128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74195	Consumer Penalties	450240	Attorney General	46	-225.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-14T00:00:00	ARD5828145	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74196	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9565.510	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-16T00:00:00	ARD5994632	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74197	TOS Unidentified Funds	401150	Attorney General	46	16843.700	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-14T00:00:00	ARD5828145	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74198	Banner Permits	428132	Transportation	800	-1730.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-14T00:00:00	ARD5828231	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74199	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74200	PRETREATMENT	421176	Environmental Management	495	-350.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-16T00:00:00	BIL5994673	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74201	DEVA Repayments	428924	Personnel	70	-185.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-14T00:00:00	ARD5828188	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74202	Gasoline Tax	414200	Transportation	800	-2223.350	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-10T00:00:00	ARD5808026	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74203	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74204	TOS Unidentified Funds	401150	Treasurer of State	48	56.920	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-02-16T00:00:00	ARD5994598	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74205	Welfare Repayments	450510	FSSA Family Resources	500	-7049.410	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-14T00:00:00	ARB5828742	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74206	HP Breakage	423613	Horse Racing Comm	265	-107.620	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-14T00:00:00	ARD5828205	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74207	Elevator Inspections	422620	Homeland Security	385	-11912.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-10T00:00:00	ARD5808006	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74208	Child Care Ministries	422540	Homeland Security	385	-200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-14T00:00:00	ARD5828211	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74209	FESOP FEES	421030	Environmental Management	495	-5556.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-07-10T00:00:00	BIL5808034	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74210	Transfer	425174	Environmental Management	495	-2.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-10T00:00:00	ARD5808012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74211	Claims and Comp - Road Damage	472342	Transportation	800	1638.060	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-10T00:00:00	ARD5808027	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74212	Technology Fee	420105	Board of Accounts	80	-7017.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-16T00:00:00	ARD5994631	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74213	HP Breakage	423613	Horse Racing Comm	265	-44.970	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-10T00:00:00	ARD5808001	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74214	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74215	Child Support Bureau Annual Fe	424200	Child Services	502	-742.500	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-16T00:00:00	ARD5994657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74216	DOR IDEM Fees	427470	Environmental Management	495	-2236.460	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-14T00:00:00	ARD5828213	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74217	ID Breakage	423614	Horse Racing Comm	265	-170.420	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-14T00:00:00	ARD5828205	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74218	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-10T00:00:00	ARD5808026	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74219	LABORATORY COSTS	421102	Toxicology	115	-1560.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-07-10T00:00:00	ARD5807992	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74220	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-13266.500	2021	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-08-14T00:00:00	ARD5828144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
74221	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-10T00:00:00	ARB5807937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74222	IRP Registration Fees	427420	Revenue	90	-7087128.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-16T00:00:00	ARD5994632	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74223	Trip Permit (35%)	427441	Revenue	90	-665.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74224	Road Improvement Reimbursement	428131	Transportation	800	-10.410	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-16T00:00:00	ARD5994666	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74225	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	25629.970	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-07-10T00:00:00	ARM5807944	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74226	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-71656.690	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-02-16T00:00:00	ARD5994660	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74227	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-27789.870	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-16T00:00:00	BIL5994674	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74228	HP-Late Closers	423641	Horse Racing Comm	265	-225.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-14T00:00:00	ARD5828206	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74229	Controlled Substances Recovery	426450	Professional Licensing	250	-3100.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-08-14T00:00:00	ARD5828203	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74230	Ind Supp Fed Medicare B	422061	Veterans Home	570	-36766.950	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-02-16T00:00:00	ARD5994662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74231	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74232	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74233	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-7737.300	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-07-10T00:00:00	ARD5808019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74234	DOR BMV OSOW Fee	427475	Revenue	90	-5.930	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-14T00:00:00	ARD5828192	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74235	Claims and Comp - Road Damage	472342	Transportation	800	1604.030	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-14T00:00:00	ARD5828231	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74236	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-02-16T00:00:00	ARD5994599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74237	Cellular Tower Fees	428128	Transportation	800	-2615.120	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-16T00:00:00	BIL5994678	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74238	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-570.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-08-14T00:00:00	ARD5828143	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
74239	Veterans Home Resident Collect	428410	Veterans Home	570	-125415.450	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-07-10T00:00:00	ARD5808019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74240	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-400.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-10T00:00:00	ARD5807989	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74241	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9066.840	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-16T00:00:00	ARD5994630	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74242	Food and Beverage Tax	418400	State Comptroller	50	0.000	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-16T00:00:00	ARD5994609	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74243	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-14T00:00:00	ARB5828128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74244	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-02-16T00:00:00	ARD5994599	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74245	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-08-14T00:00:00	ARD5828189	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74246	Government Interest Income	429660	State Police	100	-360.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-08-14T00:00:00	ARD5828193	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74247	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-14T00:00:00	ARD5828196	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74248	LOCAL PROJECTS	464180	Transportation	800	-111565.760	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-08-14T00:00:00	BIL5828246	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74249	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-380.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-08-14T00:00:00	ARD5828142	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
74250	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6809.850	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-16T00:00:00	ARD5994645	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74251	Instant Messaging	436078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74252	Telephone - Centrex	436130	Ofc of Technology	67	-2348.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74253	VaaS-IP Phones	436117	Ofc of Technology	67	-5987.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74254	In.Gov Charges	439106	Ofc of Technology	67	907771.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-27T00:00:00	ARD5817273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74255	Data Circuits-On Network	436051	Ofc of Technology	67	-2584.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74256	Telephone - Remote	436137	Ofc of Technology	67	-5303.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74257	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74258	Disk Megabytes Allocated	439220	Ofc of Technology	67	-390.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74259	Tape Accesses	439211	Ofc of Technology	67	-67.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74260	Telecom Management	436131	Ofc of Technology	67	-3433.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74261	Network Services	436395	Ofc of Technology	67	-15985.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74262	Telephone - Remote	436137	Ofc of Technology	67	-4124.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74263	Cellular Phone Service	436110	Ofc of Technology	67	-6356.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74264	800# Service	436151	Ofc of Technology	67	-151.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74265	Data Circuits-On Network	436051	Ofc of Technology	67	-2671.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74266	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74267	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74268	Database Hosting	439266	Ofc of Technology	67	-2826.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74269	Instant Messaging	436078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74270	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2985.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74271	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74272	Virtual Server Hosting	439262	Ofc of Technology	67	-2558.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74273	Email	436073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74274	Cyber Security-Baseline	439302	Ofc of Technology	67	-22232.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74275	Web Collaboration	439281	Ofc of Technology	67	-1115.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74276	Long Distance	436150	Ofc of Technology	67	-21.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74277	Vizio Subscriptions	436081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74278	56K Frame Relay	436052	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-04T00:00:00	ARM5822424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74279	Disaster Recovery	439052	Ofc of Technology	67	-709.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74280	Cellular Phone Service	436110	Ofc of Technology	67	-5962.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74281	56K Frame Relay	436052	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-01T00:00:00	ARM5836990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74282	Disaster Recovery	439052	Ofc of Technology	67	-775.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74283	Shared SAN Storage	439270	Ofc of Technology	67	-7858.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74284	VaaS-IP Phones	436117	Ofc of Technology	67	-6275.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74285	Telephone - Centrex	436130	Ofc of Technology	67	-2348.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74286	Seat Charge	436072	Ofc of Technology	67	-86603.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74287	Misc. Telecom Services	436157	Ofc of Technology	67	-778.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74288	Pager Process Fee	436160	Ofc of Technology	67	-2.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74289	In.Gov Charges	439106	Ofc of Technology	67	-5054.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-10T00:00:00	ARD5825538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74290	Citrix	436370	Ofc of Technology	67	-1364.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74291	In.Gov Charges	439106	Ofc of Technology	67	-1819296.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-17T00:00:00	ARB5829533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74292	Cyber Security-Baseline	439302	Ofc of Technology	67	-22160.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74293	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-06T00:00:00	ARD5798001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74294	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74295	Cloud Hosting Services	439264	Ofc of Technology	67	-2087.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74296	Database Hosting	439266	Ofc of Technology	67	-2861.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74297	In.Gov Charges	439106	Ofc of Technology	67	-154783.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-04T00:00:00	ARB6037389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74298	Physical Server Hosting	439260	Ofc of Technology	67	-3957.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74299	Cyber Security-Confidential	439300	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74300	Network Services	436395	Ofc of Technology	67	-15866.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74301	In.Gov Charges	439106	Ofc of Technology	67	-1703.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-27T00:00:00	ARD5817272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74302	Shared SAN Storage	439270	Ofc of Technology	67	-11442.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74303	Cloud Hosting Services	439264	Ofc of Technology	67	-5231.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74304	Physical Server Hosting	439260	Ofc of Technology	67	-3866.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74305	Voice or Data Equip Inv	436109	Ofc of Technology	67	-371.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74306	Citrix	436370	Ofc of Technology	67	-1263.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74307	Mainframe  CICS	439216	Ofc of Technology	67	-59.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74308	Virtual Server Hosting	439262	Ofc of Technology	67	-2477.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74309	Site to Site VPN	436331	Ofc of Technology	67	-1548.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74310	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2672.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74311	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74312	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74313	Disk Megabytes Allocated	439220	Ofc of Technology	67	-403.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74314	In.Gov Charges	439106	Ofc of Technology	67	-5221.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-12T00:00:00	ARD5826705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74315	Email	436073	Ofc of Technology	67	-86.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74316	Mainframe  CICS	439216	Ofc of Technology	67	-62.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74317	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-09T00:00:00	ARD6022989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74318	Misc. Telecom Services	436157	Ofc of Technology	67	-487.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74319	Telecom Management	436131	Ofc of Technology	67	-3603.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74320	800# Service	436151	Ofc of Technology	67	-119.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74321	Site to Site VPN	436331	Ofc of Technology	67	-1548.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74322	Cyber Security-Confidential	439300	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74323	InsurAgts and Related Lic	423920	Insurance	210	-180781.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-27T00:00:00	ARD5834663	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74324	HP Breakage	423613	Horse Racing Comm	265	-11.590	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-27T00:00:00	ARD5834668	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74325	Welfare Repayments	450510	FSSA Family Resources	500	-4034.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-27T00:00:00	ARB5835164	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74326	State Service Fee	452120	Administration	61	-200.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-04-05T00:00:00	ARD6020171	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74327	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-08-27T00:00:00	ARD5834673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74328	Banner Permits	428132	Transportation	800	-1360.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-27T00:00:00	ARD5834690	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74329	Gasoline use tax	412700	Transportation	800	-107916.150	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-27T00:00:00	ARD5834689	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74330	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7070.010	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-05T00:00:00	ARD6020189	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74331	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4105.520	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-04-05T00:00:00	ARD6020192	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74332	Motor Vehicle Highway Fees	425008	State Comptroller	50	-192.910	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74333	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-05T00:00:00	ARD6020183	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74334	Welfare Repayments	450510	FSSA Family Resources	500	-4941.570	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-08-27T00:00:00	ARD5834679	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74335	Court Administration Fee	424070	Supreme Court Admin	22	-300.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-08-27T00:00:00	ARD5834612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74336	DOR BMV OSOW Fee	427475	Revenue	90	-237.420	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74337	Food and Beverage Tax	418400	State Comptroller	50	-1400.430	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74338	Alcoholic Beverage Taxes	416100	Revenue	90	-1142.250	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74339	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-73028.200	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-04-05T00:00:00	ARD6020204	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74340	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27079.820	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-05T00:00:00	ARD6020172	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74341	Transp Infr Impr Fee	428155	Transportation	800	-2809.740	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-05T00:00:00	ARD6020208	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74342	TOS Unidentified Funds	401150	Attorney General	46	-39848.640	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-27T00:00:00	ARD5834614	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74343	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-27T00:00:00	ARD5834673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74344	Welfare Repayments	450510	FSSA Family Resources	500	-1079.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-27T00:00:00	ARB5834605	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74345	State Sales Tax	412010	Transportation	800	-465.410	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-27T00:00:00	ARD5834689	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74346	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2021	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2020-08-27T00:00:00	ARD5835205	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74347	Welfare Repayments	450510	FSSA Family Resources	500	-122.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-05T00:00:00	ARD6020198	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74348	Gasoline Tax	414200	Revenue	90	-37483.710	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74349	Occupational License Fee	422820	Gaming Comm	190	-2500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-27T00:00:00	ARD5835205	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74350	Adoption Fees	423020	Indiana Dept of Health	400	-115.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-08-27T00:00:00	ARD5834674	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74351	Retaliatory Fees	423990	Insurance	210	-30995.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-27T00:00:00	ARD5834663	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74352	Garments	644780	Correctional Industries	515	-1157.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-08-27T00:00:00	ARD5834684	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74353	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-17.180	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-08-27T00:00:00	ARD5834683	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74354	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-05T00:00:00	ARB6020821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74355	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-05T00:00:00	ARD6020177	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74356	Food and Beverage Tax	418400	State Comptroller	50	-454.400	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74357	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-05T00:00:00	ARB6020122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74358	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-05T00:00:00	ARB6020122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74359	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-642.940	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-05T00:00:00	ARD6020193	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74360	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-05T00:00:00	ARD6020177	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74361	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-08-27T00:00:00	ARD5834614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74362	HP Breakage	423613	Horse Racing Comm	265	-66.670	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-27T00:00:00	ARD5834668	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74363	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1748.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-05T00:00:00	ARD6020186	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74364	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-05T00:00:00	BIL6020214	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74365	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-05T00:00:00	ARD6020172	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74366	Plan Review	422554	Homeland Security	385	-70814.090	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-27T00:00:00	ARD5834673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74367	HP Breakage	423613	Horse Racing Comm	265	-129.550	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-05T00:00:00	ARD6020184	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74368	Charity Gaming License Fee	422810	Gaming Comm	190	-675.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-08-27T00:00:00	ARD5835205	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74369	DONATION NOT FOR PROFITS	463210	Library	730	-1.600	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-08-27T00:00:00	ARD5834686	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74370	Government Interest Income	429660	Natural Resources	300	-323.750	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-08-27T00:00:00	ARD5834671	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74371	Clean Prod Janitorial	644702	Correctional Industries	515	-101.200	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-08-27T00:00:00	ARD5834684	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74372	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73588.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-27T00:00:00	ARD5834653	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74373	Plan Review	422554	Homeland Security	385	-2022.600	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-05T00:00:00	ARD6020190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74374	Rental of Facility	430185	Integrated Public Safety Comm	286	-2121.800	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-05T00:00:00	ARD6020187	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74375	E-check Processing Fee	439291	Homeland Security	385	-20.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-27T00:00:00	ARD5834673	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74376	IFSAC Fees	422630	Homeland Security	385	-320.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-27T00:00:00	ARD5834673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74377	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-05T00:00:00	ARD6020172	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74378	Mine Subsdnce Insur Premium	423960	Insurance	210	-234332.570	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2020-08-27T00:00:00	ARD5834663	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74379	Tobacco Distributors License	427486	Revenue	90	-1.580	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74380	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-418.360	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-05T00:00:00	ARD6020137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74381	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-05T00:00:00	ARD6020172	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74382	Amusement Entertainment Pmts	422510	Homeland Security	385	-1501.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-27T00:00:00	ARD5834673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74383	Food and Beverage Tax	418400	State Comptroller	50	-1347.010	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74384	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-468.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-27T00:00:00	ARD5834689	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74385	Vital Records Fees	423180	Indiana Dept of Health	400	-1496.300	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-27T00:00:00	ARD5834674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74386	ID Breakage	423614	Horse Racing Comm	265	-205.480	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-27T00:00:00	ARD5834668	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74387	Gasoline use tax	412700	Transportation	800	138.760	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-05T00:00:00	ARD6020208	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74388	Finger Print Fee	422326	Gaming Comm	190	-52.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-08-27T00:00:00	ARD5834661	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74389	DOR BMV OSOW Fee	427475	Transportation	800	-995.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-05T00:00:00	ARD6020208	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74390	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-05T00:00:00	ARB6020821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74391	Superload Escort Revenue	432105	State Police	100	-36240.690	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-08-27T00:00:00	ARD5834658	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74392	Tobacco Distributors License	427486	Revenue	90	-0.230	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74393	Motor Vehicle Highway Fees	425008	Revenue	90	-110.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74394	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-27T00:00:00	ARB5834601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74395	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3385.630	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-08-27T00:00:00	ARD5834685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74396	State Sales Tax	412010	Transportation	800	-175.810	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-05T00:00:00	ARD6020208	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74397	Motor Carrier Fuel Tax	414400	Transportation	800	-1850.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-05T00:00:00	ARD6020208	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74398	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2235.380	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-08-27T00:00:00	ARD5834651	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74399	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-4500.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-08-27T00:00:00	ARD5834684	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74400	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-08-27T00:00:00	ARD5834686	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74401	Pen - Fulfillment	649802	Correctional Industries	515	-281.250	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-08-27T00:00:00	ARD5834684	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74402	DOR UST Fees	427465	Environmental Management	495	270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-08-27T00:00:00	ARM5834602	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74403	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5450.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-27T00:00:00	ARD5834659	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74404	E-check Processing Fee	439291	Homeland Security	385	-13.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-05T00:00:00	ARD6020190	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74405	Fireworks Displays	422572	Homeland Security	385	-1449.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-27T00:00:00	ARD5834673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74406	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-27T00:00:00	ARD5834667	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74407	Gasoline Tax	414200	Revenue	90	-12494.570	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74408	Nonconsumer Settlements/Fees	450260	Attorney General	46	-509.450	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-27T00:00:00	ARD5834614	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74409	Gaming Agent Division Costs	422870	Gaming Comm	190	-417467.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-08-27T00:00:00	ARD5835205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74410	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-04-05T00:00:00	ARD6020190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74411	TOS Unidentified Funds	401150	Treasurer of State	48	72061.730	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-08-27T00:00:00	ARD5834617	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74412	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57189.940	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74413	Petroleum Severance	413800	Natural Resources	300	-47688.810	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-04-05T00:00:00	ARD6020188	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74414	Special Fuel Tax	414300	Revenue	90	-1325.470	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74415	Child Care Ministries	422540	Early Child Learning	501	-150.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-04-05T00:00:00	ARD6020199	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74416	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-05T00:00:00	ARD6020172	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74417	ID Breakage	423614	Horse Racing Comm	265	-236.860	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-05T00:00:00	ARD6020184	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74418	DOR UST Fees	427465	Environmental Management	495	225.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-08-27T00:00:00	BIL5834697	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74419	Insurance Cmpny Examtn Fee	423930	Insurance	210	-49000.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-27T00:00:00	ARD5834663	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74420	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-05T00:00:00	ARD6020177	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74421	Sales - SFTY EDU TRAINING	430965	State Police	100	-686.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-04-05T00:00:00	ARD6020176	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74422	Water Testing Fees	423190	Indiana Dept of Health	400	-1484.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-08-27T00:00:00	ARD5834674	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74423	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8131.270	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74424	ID Breakage	423614	Horse Racing Comm	265	-35.740	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-27T00:00:00	ARD5834668	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74425	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-05T00:00:00	ARD6020202	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74426	Librarian Certification Fee	424610	Library	730	-120.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-08-27T00:00:00	ARD5834686	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74427	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.700	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-27T00:00:00	ARD5834624	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74428	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74429	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-900.000	2021	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2020-08-27T00:00:00	BIL5834697	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74430	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-5941.850	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-08-27T00:00:00	ARD5834685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74431	Clean Prod Floor Care	644701	Correctional Industries	515	-309.300	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-08-27T00:00:00	ARD5834684	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74432	Training	439102	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-05T00:00:00	ARD6020209	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74433	Alcoholic Beverage Taxes	416100	Revenue	90	-65.230	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74434	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-1734.950	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-08-27T00:00:00	ARD5834676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74435	Food and Beverage Tax	418400	State Comptroller	50	-2937.750	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74436	Charity Gaming License Fee	422810	Gaming Comm	190	-1575.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-08-27T00:00:00	ARD5834661	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74437	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-638.560	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-05T00:00:00	ARD6020172	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74438	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-630.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-27T00:00:00	ARB5834601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74439	Sports Agent Fees	420515	Attorney General	46	-700.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-27T00:00:00	ARD5834614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74440	Finger Print Fee	422326	Gaming Comm	190	-367.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-08-27T00:00:00	ARD5835205	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74441	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-27T00:00:00	ARD5834614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74442	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36760.850	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-05T00:00:00	ARD6020172	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74443	Food and Beverage Tax	418400	State Comptroller	50	-1181.880	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74444	Elevator Inspections	422620	Homeland Security	385	-34802.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-27T00:00:00	ARD5834673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74445	Innkeeper's Tax	418500	Treasurer of State	48	-93.260	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2021-04-05T00:00:00	ARD6020137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74446	Claims and Comp - Road Damage	472342	Transportation	800	-99.630	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-05T00:00:00	ARM6020132	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74447	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-27T00:00:00	ARD5834689	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74448	HP Breakage	423613	Horse Racing Comm	265	-129.550	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-05T00:00:00	ARD6020184	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74449	Gasoline use tax	412700	Transportation	800	-269903.750	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-27T00:00:00	ARD5834689	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74450	Occupational License Fee	422820	Gaming Comm	190	-3232.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-08-27T00:00:00	ARD5835205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74451	Food and Beverage Tax	418400	State Comptroller	50	-813.400	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74452	Elevator Inspections	422620	Homeland Security	385	-2080.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-05T00:00:00	ARD6020190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74453	Attorney Registration Fee	424250	Supreme Court Admin	22	-6435.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-08-27T00:00:00	ARD5834612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74454	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7488.850	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-05T00:00:00	ARD6020204	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74455	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-08-27T00:00:00	ARM5834602	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74456	HP Breakage	423613	Horse Racing Comm	265	-66.670	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-27T00:00:00	ARD5834668	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74457	Veterans Home Resident Collect	428410	Veterans Home	570	-1584.660	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-08-27T00:00:00	ARD5834685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74458	State Sales Tax	412010	Transportation	800	-742.950	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-05T00:00:00	ARD6020208	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74459	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-05T00:00:00	ARB6020122	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74460	Sle of Per Prop - Surplus Prop	430420	Administration	61	-106.280	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-04-05T00:00:00	ARD6020171	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74461	Independent Contractor Fees	428510	Worker's Comp Brd	220	-120.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-27T00:00:00	ARD5834664	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74462	Registration Fee Revenue	423260	Indiana Dept of Health	400	-500.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-27T00:00:00	ARD5834674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74463	Technololgy Fund Fees	425284	Motor Vehicles	235	-220.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-27T00:00:00	ARD5834666	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74464	Child Care Ministries	422540	Homeland Security	385	-200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-27T00:00:00	ARD5834673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74465	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-600000.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-05T00:00:00	BIL6020214	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74466	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-23693.930	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-05T00:00:00	ARD6020176	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74467	Consumer Credit License Applic	422302	Financial Institutions	208	-15900.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-05T00:00:00	ARD6020179	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74468	Publns Gifts Donations	463240	Library	730	-0.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-08-27T00:00:00	ARD5834686	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74469	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-05T00:00:00	ARB6020122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74470	Gasoline use tax	412700	Revenue	90	231.360	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74471	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8970.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-08-27T00:00:00	ARD5834686	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74472	Amusement Entertainment Pmts	422510	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-05T00:00:00	ARD6020190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74473	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-27T00:00:00	ARD5834662	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74474	Attorney Registration Fee	424250	Supreme Court Admin	22	-1045.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-08-27T00:00:00	ARD5834612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74475	Welfare Repayments	450510	FSSA Family Resources	500	-104726.550	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-05T00:00:00	ARB6020127	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74476	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-05T00:00:00	ARD6020202	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74477	LOCAL PROJECTS	464180	Child Services	502	-15539.020	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-08-27T00:00:00	ARD5834680	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74478	Technology Fee	420105	Board of Accounts	80	-2176.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-05T00:00:00	ARD6020173	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74479	Claims and Comp - Road Damage	472342	Transportation	800	33212.420	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-27T00:00:00	ARD5834690	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74480	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-5191.160	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-04-05T00:00:00	ARD6020194	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74481	Code Enforcement Plan Review	422555	Homeland Security	385	-2165.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-27T00:00:00	ARD5834673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74482	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-08-27T00:00:00	ARD5835205	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74483	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-225.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-27T00:00:00	ARD5834673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74484	TOS Unidentified Funds	401150	Attorney General	46	-26672.420	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-05T00:00:00	ARD6020135	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74485	Food and Beverage Tax	418400	State Comptroller	50	-6285.450	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74486	ID Breakage	423614	Horse Racing Comm	265	-205.480	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-27T00:00:00	ARD5834668	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74487	Boiler Inspections	422610	Homeland Security	385	-9389.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-27T00:00:00	ARD5834673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74488	Government Interest Income	429660	Secretary Of State	40	-323.750	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2020-08-27T00:00:00	ARD5834613	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74489	Food and Beverage Tax	418400	State Comptroller	50	-1123.410	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74490	Government Interest Income	429660	Natural Resources	300	-971.250	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-08-27T00:00:00	ARD5834671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74491	Food and Beverage Tax	418400	State Comptroller	50	-2110.570	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74492	Technololgy Fund Fees	425284	Motor Vehicles	235	-699.190	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-05T00:00:00	ARD6020182	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74493	Transfer	425174	Environmental Management	495	-4.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-05T00:00:00	ARD6020196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74494	Training	439102	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-27T00:00:00	ARD5834690	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74495	Innkeeper's Tax	418500	Treasurer of State	48	-157.860	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-04-05T00:00:00	ARD6020137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74496	Nonconsumer Settlements/Fees	450260	State Police	100	-56.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-08-27T00:00:00	ARD5834658	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74497	DOR  Service Charge	427449	Revenue	90	-340.950	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74498	Unemployment Tax	417810	IO0521Workforce Development	510	-746730.810	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-27T00:00:00	ARD5834683	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74499	ID Breakage	423614	Horse Racing Comm	265	-41.200	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-05T00:00:00	ARD6020184	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74500	Motor Vehicle Highway Fees	425008	Revenue	90	-349.600	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74501	Alcoholic Beverage Taxes	416100	Purdue University	760	-41.950	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-27T00:00:00	ARD5834687	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74502	TOS Unidentified Funds	401150	State Comptroller	50	-89160.000	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-04-05T00:00:00	ARD6020140	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74503	Motor Carrier Permit Fee	427452	Transportation	800	-2475.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-05T00:00:00	ARD6020208	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74504	Transp Infr Impr Fee	428155	Transportation	800	-72.230	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-27T00:00:00	ARD5834689	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74505	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-08-27T00:00:00	BIL5834697	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74506	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-29098.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-05T00:00:00	ARD6020173	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74507	Gasoline use tax	412700	Budget Agency	57	-161874.240	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-27T00:00:00	ARD5834650	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74508	Food and Beverage Tax	418400	State Comptroller	50	-348.780	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74509	Special Fuel Tax	414300	Revenue	90	-21759.760	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74510	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-252.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-08-27T00:00:00	ARD5834674	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74511	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-125352.230	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-08-27T00:00:00	ARD5834658	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74512	FR - recycle revenue	431428	Correction	615	-2241.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-04-05T00:00:00	ARD6020205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74513	Admin. Fee	425197	Charter School Brd	704	-7694.080	2021	Education	Charter School Board	43911	Private Grant Funds	2021-04-05T00:00:00	ARD6020206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
74514	Abandoned Property	462100	Treasurer of State	48	-899247.710	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-08-27T00:00:00	ARD5834615	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74515	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-05T00:00:00	ARB6020122	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74516	Gasoline use tax	412700	Revenue	90	-179935.830	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74517	Child Care Ministries	422540	Homeland Security	385	-450.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-05T00:00:00	ARD6020190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74518	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-366584.810	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-27T00:00:00	ARD5834681	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74519	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-27T00:00:00	ARD5834659	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74520	ANNUAL - MSOP FEES	421014	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-05T00:00:00	ARB6020122	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74521	Alcoholic Beverage Taxes	416100	Revenue	90	-202.090	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74522	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74523	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-08-27T00:00:00	ARD5834683	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74524	HP Breakage	423613	Horse Racing Comm	265	-22.550	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-05T00:00:00	ARD6020184	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74525	Aircraft License Excise Tax	413100	Revenue	90	-84.570	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74526	Copies and Report Fees	420360	Board of Accounts	80	-2838.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-05T00:00:00	ARD6020173	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74527	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-27T00:00:00	ARD5834689	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74528	Special Fuel Tax	414300	Revenue	90	-65279.300	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74529	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-4675.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-08-27T00:00:00	ARD5834684	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74530	Banner Permits	428132	Transportation	800	-3420.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-05T00:00:00	ARD6020209	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74531	Government Interest Income	429660	Treasurer of State	48	-1295.000	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2020-08-27T00:00:00	ARD5834616	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74532	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74533	State Sales Tax	412010	Transportation	800	-1966.710	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-27T00:00:00	ARD5834689	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74534	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-04-05T00:00:00	ARD6020190	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74535	Code Enforcement Plan Review	422555	Homeland Security	385	-1565.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-05T00:00:00	ARD6020190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74536	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4588.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-08-27T00:00:00	ARD5834686	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74537	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1734.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-05T00:00:00	ARD6020134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74538	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-05T00:00:00	ARB6020122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74539	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-183127.260	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-05T00:00:00	ARD6020202	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74540	Riverboat Wagering Tax	415300	Revenue	90	-184227.960	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74541	Food and Beverage Tax	418400	State Comptroller	50	-493.000	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74542	FESOP FEES	421030	Environmental Management	495	-4375.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-04-05T00:00:00	BIL6020214	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74543	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54208.470	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-27T00:00:00	ARD5834653	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74544	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	61593.560	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74545	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-10355.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-05T00:00:00	ARD6020177	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74546	Welfare Repayments	450510	FSSA Family Resources	500	234197.130	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-05T00:00:00	ARD6020198	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74547	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5980.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-27T00:00:00	ARD5834663	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74548	Technology Fee	420105	Homeland Security	385	-137.630	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-27T00:00:00	ARD5834673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74549	Food and Beverage Tax	418400	State Comptroller	50	-10831.990	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74550	Claims and Comp - Road Damage	472342	Transportation	800	-47140.720	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-27T00:00:00	BIL5834702	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74551	DOR BMV OSOW Fee	427475	Revenue	90	-14.400	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74552	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-08-27T00:00:00	ARD5834683	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74553	Food and Beverage Tax	418400	State Comptroller	50	-3906.790	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74554	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-72122.420	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74555	Innkeeper's Tax	418500	Treasurer of State	48	202.760	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-05T00:00:00	ARD6020137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74556	Food and Beverage Tax	418400	State Comptroller	50	-3123.520	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74557	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-27T00:00:00	ARD5834659	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74558	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-05T00:00:00	ARB6020122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74559	Food and Beverage Tax	418400	State Comptroller	50	-751.630	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74560	Trip Permit (65%)	427446	Revenue	90	-780.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74561	Gasoline use tax	412700	Budget Agency	57	208.130	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-05T00:00:00	ARD6020170	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74562	Superload Escort Revenue	432105	State Police	100	-27914.170	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-04-05T00:00:00	ARD6020176	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74563	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-05T00:00:00	ARD6020177	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74564	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-18172.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-27T00:00:00	ARD5834612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74565	Food and Beverage Tax	418400	State Comptroller	50	-526.690	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74566	Food and Beverage Tax	418400	State Comptroller	50	-1745.640	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74567	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-05T00:00:00	ARD6020177	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74568	DOR  Service Charge	427449	Revenue	90	-17.100	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74569	Nonconsumer Settlements/Fees	450260	State Police	100	-333.620	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-04-05T00:00:00	ARD6020176	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74570	Alcoholic Beverage Taxes	416100	Purdue University	760	-1048.200	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-05T00:00:00	ARD6020207	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74571	DOR IDEM Fees	427470	Environmental Management	495	-171.110	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-05T00:00:00	ARD6020195	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74572	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2234.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-08-27T00:00:00	ARD5834684	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74573	Alcoholic Beverage Taxes	416100	Revenue	90	-5759.720	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74574	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-05T00:00:00	ARD6020177	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74575	IRP Registration Fees	427420	Revenue	90	-114536.980	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74576	Consumer Penalties	450240	Attorney General	46	-10.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-08-27T00:00:00	ARD5834614	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74577	Emergency Planning Fees	427492	Revenue	90	-400.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-08-27T00:00:00	ARD5834655	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74578	General Interest Income	429680	IO0521Workforce Development	510	-590.620	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-04-05T00:00:00	ARD6020204	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74579	Food and Beverage Tax	418400	State Comptroller	50	-10478.310	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74580	Clean Prod Floor Care	437701	Correctional Industries	515	-322004.950	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-08-27T00:00:00	ARD5834684	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74581	Government Interest Income	429660	Natural Resources	300	-647.500	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2020-08-27T00:00:00	ARD5834671	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74582	Const Design Release VarnceFee	422530	Homeland Security	385	-3243.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-27T00:00:00	ARD5834673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74583	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1530.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-05T00:00:00	ARD6020180	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74584	Government Interest Income	429660	Natural Resources	300	-323.750	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-08-27T00:00:00	ARD5834671	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74585	Boiler Inspections	422610	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-05T00:00:00	ARD6020190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74586	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-05T00:00:00	ARB6020821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74587	Technology Fee	420105	Homeland Security	385	-91.600	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-05T00:00:00	ARD6020190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74588	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-05T00:00:00	ARD6020183	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74589	Food and Beverage Tax	418400	State Comptroller	50	-1428.860	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74590	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6539101.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-08-27T00:00:00	ARD5834663	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74591	Government Interest Income	429660	Transportation	800	-7104.170	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-08-27T00:00:00	ARD5834688	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74592	Food and Beverage Tax	418400	State Comptroller	50	-5042.700	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74593	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28569.210	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74594	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-27T00:00:00	ARD5834689	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74595	Motor Carrier Permit Fees	427440	Revenue	90	-54.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74596	IRP Registration Fees	427420	Revenue	90	-356071.850	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74597	Child Labor Law Penalties	450810	Labor	225	-250.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-04-05T00:00:00	ARD6020181	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74598	Occupational License Fee	422820	Gaming Comm	190	-1550.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-27T00:00:00	ARD5834661	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74599	Toilet Paper	644782	Correctional Industries	515	-11410.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-08-27T00:00:00	ARD5834684	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74600	Transfer	425174	Environmental Management	495	41733.490	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-27T00:00:00	ARD5834678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74601	Food and Beverage Tax	418400	State Comptroller	50	-2934.100	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74602	Abandoned Property	462100	Treasurer of State	48	-744278.050	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-04-05T00:00:00	ARD6020136	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74603	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-52.970	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-27T00:00:00	ARD5834675	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74604	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1875.560	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-05T00:00:00	ARD6020208	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74605	DHS Fines	452320	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-05T00:00:00	ARD6020190	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74606	ID Breakage	423614	Horse Racing Comm	265	-236.860	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-05T00:00:00	ARD6020184	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74607	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4061.970	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74608	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-551.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-27T00:00:00	ARD5834670	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74609	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-27T00:00:00	ARB5834601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74610	Occupational License Fee	422820	Gaming Comm	190	-1147.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-08-27T00:00:00	ARD5834661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74611	Trip Permit (65%)	427446	Revenue	90	-585.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74612	Food and Beverage Tax	418400	State Comptroller	50	-57230.950	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74613	DOR BMV OSOW Fee	427475	Revenue	90	-80093.040	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74614	Gasoline Tax	414200	Revenue	90	-727.450	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74615	Depository Annual Assessment F	422301	Financial Institutions	208	-5150.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-27T00:00:00	ARD5834662	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74616	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1530.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-08-27T00:00:00	ARD5834674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74617	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-27T00:00:00	ARD5834673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74618	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2187.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-27T00:00:00	ARD5834672	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74619	SBOA Audit Charge	452210	Board of Accounts	80	-29.640	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-04-05T00:00:00	ARD6020173	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74620	Unemployment Tax	417810	IO0521Workforce Development	510	-1660479.140	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-05T00:00:00	ARD6020204	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74621	Motor Carrier Permit Fees	427440	Revenue	90	-65.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74622	Motor Vehicle Highway Fees	425008	Revenue	90	-23540.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74623	Aircraft License Excise Tax	413100	Revenue	90	-212.300	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74624	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-27T00:00:00	ARD5834659	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74625	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-08-27T00:00:00	ARD5834661	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74626	Gasoline Tax	414200	Revenue	90	-2182.340	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74627	Innkeeper's Tax	418500	Treasurer of State	48	-103.940	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-05T00:00:00	ARD6020137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74628	DOR IDEM Fees	427470	Environmental Management	495	-131.490	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-27T00:00:00	ARD5834677	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74629	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-05T00:00:00	ARB6020821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74630	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-34128.910	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-27T00:00:00	ARD5834683	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74631	Food and Beverage Tax	418400	State Comptroller	50	-2458.660	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-05T00:00:00	ARD6020145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74632	Trip Permit (35%)	427441	Revenue	90	-420.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-05T00:00:00	ARD6020174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74633	DOR BMV OSOW Fee	427475	Revenue	90	-44796.800	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74634	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-142.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-08-27T00:00:00	ARD5834663	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74635	Gasoline use tax	412700	Transportation	800	347.040	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-05T00:00:00	ARD6020208	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74636	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74637	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-05T00:00:00	ARD6020190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74638	Trip Permit (35%)	427441	Revenue	90	-315.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-27T00:00:00	ARD5834654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74639	DOR  Service Charge	427449	Revenue	90	-202.800	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74640	Trip Permit (35%)	427441	Revenue	90	-35.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74641	DOR BMV OSOW Fee	427475	Revenue	90	-27427.140	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74642	Gasoline Tax	414200	Revenue	90	-1258980.100	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74643	Trip Permit (65%)	427446	Revenue	90	-65.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74644	IRP Registration Fees	427420	Revenue	90	-442266.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74645	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2007504.210	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74646	Motor Vehicle Highway Fees	425008	Revenue	90	-418.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-15T00:00:00	ARD5994038	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74647	Food and Beverage Tax	418400	State Comptroller	50	-1631.430	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74648	Food and Beverage Tax	418400	State Comptroller	50	-12815.340	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-15T00:00:00	ARD5994012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74649	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1219.770	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-02T00:00:00	ARD5856244	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74650	Food and Beverage Tax	418400	State Comptroller	50	-329.400	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74651	Transp Infr Impr Fee	428155	Transportation	800	-317.420	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-09T00:00:00	ARD5876070	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74652	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-02T00:00:00	ARD5856233	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74653	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-09T00:00:00	ARD5876044	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74654	Boiler Inspections	422610	Homeland Security	385	-645.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-02T00:00:00	ARD5856242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74655	Motor Carrier Permit Fees	427440	Revenue	90	-149.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74656	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-02T00:00:00	ARB5856176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74657	Gasoline use tax	412700	Transportation	800	-23.900	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-02T00:00:00	ARD5856265	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74658	Aircraft License Excise Tax	413100	Revenue	90	-3791.750	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74659	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36055.500	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74660	Food and Beverage Tax	418400	State Comptroller	50	-12934.950	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74661	Food and Beverage Tax	418400	State Comptroller	50	-5058.900	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74662	Innkeeper's Tax	418500	Treasurer of State	48	-1856.250	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-10-02T00:00:00	ARD5856191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74663	Food and Beverage Tax	418400	State Comptroller	50	-489.800	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74664	Veterans Home Resident Collect	428410	Veterans Home	570	-38509.160	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-02T00:00:00	ARD5856258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74665	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-02T00:00:00	ARD5856242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74666	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-02T00:00:00	ARB5856176	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74667	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-02T00:00:00	ARD5856233	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74668	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-767.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-09T00:00:00	ARD5876050	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74669	Gasoline Tax	414200	Revenue	90	-21672.560	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74670	Gasoline Tax	414200	Revenue	90	-65017.680	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74671	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-02T00:00:00	ARD5856233	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74672	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-754.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-02T00:00:00	ARD5856189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74673	Odometer Fees	425007	State Police	100	-100.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-11-09T00:00:00	ARD5876043	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74674	State Sales Tax	412010	Transportation	800	-4122.800	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-02T00:00:00	ARD5856265	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74675	Food and Beverage Tax	418400	State Comptroller	50	-23263.810	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74676	Food and Beverage Tax	418400	State Comptroller	50	-38480.770	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74677	Food and Beverage Tax	418400	State Comptroller	50	-18297.970	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74678	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-273641.730	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-11-09T00:00:00	ARD5876057	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
74679	Transfer	425174	Environmental Management	495	-16.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-02T00:00:00	ARD5856249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74680	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2714.420	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-09T00:00:00	ARD5876047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74681	Special Fuel Tax	414300	Revenue	90	-35.610	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74682	Ind Supp Fed Medicare B	422061	Veterans Home	570	-897.550	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-02T00:00:00	ARD5856258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74683	DOR BMV OSOW Fee	427475	Transportation	800	-555.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-09T00:00:00	ARD5876070	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74684	Unemployment Tax	417810	IO0521Workforce Development	510	-276875.210	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-09T00:00:00	ARD5876065	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74685	Food and Beverage Tax	418400	State Comptroller	50	-2067.700	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74686	Gasoline use tax	412700	Transportation	800	-9.560	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-02T00:00:00	ARD5856265	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74687	Alcoholic Beverage Taxes	416100	Revenue	90	-1456.040	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74688	DONATION NOT FOR PROFITS	463210	Library	730	-124.530	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-09T00:00:00	ARD5876067	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74689	Food and Beverage Tax	418400	State Comptroller	50	-13.850	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74690	Petroleum Severance	413800	Natural Resources	300	-4026.770	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-02T00:00:00	ARD5856239	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74691	Food and Beverage Tax	418400	State Comptroller	50	-24235.270	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74692	Food and Beverage Tax	418400	State Comptroller	50	-55738.530	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74693	Program Income	441020	FSSA Disability and Rehab Svcs	497	-2970.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-02T00:00:00	ARD5856250	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74694	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-10.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-09T00:00:00	ARD5876044	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74695	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-09T00:00:00	ARD5876067	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74696	Alcoholic Beverage Taxes	416100	Revenue	90	-7459.510	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74697	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1081.350	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-11-09T00:00:00	ARD5876057	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
74698	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-02T00:00:00	ARB5856176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74699	ID Breakage	423614	Horse Racing Comm	265	-27.280	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-09T00:00:00	ARD5876049	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74700	Innkeeper's Tax	418500	Treasurer of State	48	-346.890	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-10-02T00:00:00	ARD5856191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74701	Food and Beverage Tax	418400	State Comptroller	50	-10647.960	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74702	Food and Beverage Tax	418400	State Comptroller	50	-411.570	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74703	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-09T00:00:00	ARD5876044	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74704	Government Interest Income	429660	Natural Resources	300	-13750.000	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-10-02T00:00:00	ARD5856238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74705	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74706	ID Breakage	423614	Horse Racing Comm	265	-30.550	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-02T00:00:00	ARD5856235	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74707	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-09T00:00:00	ARB5875998	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74708	School Application	423317	IO0521Workforce Development	510	-1000.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-10-02T00:00:00	ARD5856256	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74709	Gasoline use tax	412700	Revenue	90	-15.930	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74710	Government Interest Income	429660	State Police	100	-5775.000	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-10-02T00:00:00	ARD5856226	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74711	Food and Beverage Tax	418400	State Comptroller	50	-2713.800	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74712	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4403.040	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74713	E-check Processing Fee	439291	Homeland Security	385	-35.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-09T00:00:00	ARD5876054	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74714	Food and Beverage Tax	418400	State Comptroller	50	-133.470	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74715	Volume Fee	422330	Financial Institutions	208	-768.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-09T00:00:00	ARD5876045	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74716	Motor Vehicle Highway Fees	425008	Revenue	90	-153.540	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74717	Food and Beverage Tax	418400	State Comptroller	50	-29789.010	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74718	Private Grant Revenue	444000	Supreme Court Admin	22	-50000.000	2021	General Government	Supreme Court Third Party Gran	46411	State Dedicated Fund	2020-10-02T00:00:00	ARD5856189	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74719	Hunting Permit	420430	Brd of Animal Health	351	-484.500	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-11-09T00:00:00	ARD5876053	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
74720	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-43286.510	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-09T00:00:00	ARD5876065	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74721	Food and Beverage Tax	418400	State Comptroller	50	-51.510	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74722	HP Breakage	423613	Horse Racing Comm	265	-63.400	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-02T00:00:00	ARD5856235	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74723	Welfare Repayments	450510	FSSA Family Resources	500	17996.310	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-02T00:00:00	ARM5856182	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74724	ID Breakage	423614	Horse Racing Comm	265	-156.820	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-09T00:00:00	ARD5876049	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74725	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1024.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-02T00:00:00	ARD5856265	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74726	Code Enforcement Plan Review	422555	Homeland Security	385	-1665.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-09T00:00:00	ARD5876054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74727	Innkeeper's Tax	418500	Treasurer of State	48	-4862.080	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-11-09T00:00:00	ARD5876015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74728	Food and Beverage Tax	418400	State Comptroller	50	-2342.860	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74729	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-09T00:00:00	ARD5876044	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74730	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74731	Welfare Repayments	450510	FSSA Family Resources	500	5416.970	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-09T00:00:00	ARD5876060	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74732	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-539.670	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-02T00:00:00	ARD5856224	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74733	Trip Permit (65%)	427446	Revenue	90	-1625.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74734	IRP Registration Fees	427420	Revenue	90	-242518.930	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74735	Food and Beverage Tax	418400	State Comptroller	50	-175.130	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74736	HP Breakage	423613	Horse Racing Comm	265	-74.630	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-09T00:00:00	ARD5876049	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74737	DOR BMV OSOW Fee	427475	Revenue	90	-35007.850	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74738	Welfare Repayments	450510	FSSA Family Resources	500	-5225.190	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-09T00:00:00	ARB5877092	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74739	DHS Fines	452320	Homeland Security	385	-8250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-09T00:00:00	ARD5876054	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74740	Motor Carrier Fuel Tax	414400	Transportation	800	-1800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-02T00:00:00	ARD5856265	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74741	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-29934.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-09T00:00:00	ARD5876041	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74742	Innkeeper's Tax	418500	Treasurer of State	48	-6129.390	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-02T00:00:00	ARD5856191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74743	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-27200.530	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-10-02T00:00:00	ARD5856227	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74744	Gasoline Tax	414200	Revenue	90	5502.670	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74745	Librarian Certification Fee	424610	Library	730	-510.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-11-09T00:00:00	ARD5876067	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74746	HP Breakage	423613	Horse Racing Comm	265	-74.630	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-09T00:00:00	ARD5876049	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74747	Veterans Home Resident Collect	428410	Veterans Home	570	-122657.980	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-11-09T00:00:00	ARD5876066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74748	HP Breakage	423613	Horse Racing Comm	265	-63.400	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-02T00:00:00	ARD5856235	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74749	Food and Beverage Tax	418400	State Comptroller	50	-10710.090	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74750	State Seals	422680	Homeland Security	385	-3250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-09T00:00:00	ARD5876054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74751	LOCAL PROJECTS	464180	Transportation	800	-86609.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-10-02T00:00:00	BIL5856279	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74752	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-10-02T00:00:00	ARD5856256	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74753	Railroad Property Tax	419200	Transportation	800	-223.650	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-09T00:00:00	ARD5876070	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74754	Alcoholic Beverage Taxes	416100	Revenue	90	-1590.550	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74755	Unemployment Tax	417810	IO0521Workforce Development	510	-434340.470	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-02T00:00:00	ARD5856256	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74756	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-936.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-02T00:00:00	ARD5856237	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74757	IRP Registration Fees	427420	Revenue	90	-591292.240	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74758	Gasoline use tax	412700	Transportation	800	-47048.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-09T00:00:00	ARD5876070	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74759	Food and Beverage Tax	418400	State Comptroller	50	-1766.960	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74760	Motor Vehicle Highway Fees	425008	Revenue	90	-187.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74761	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34175.830	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-09T00:00:00	ARD5876040	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74762	DOR  Service Charge	427449	Revenue	90	-1741.950	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74763	Food and Beverage Tax	418400	State Comptroller	50	-7613.670	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74764	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-701300.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-09T00:00:00	ARD5876045	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74765	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30387.220	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-02T00:00:00	ARD5856224	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74766	Low Lev Radiation Trans	422561	Homeland Security	385	-4000.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-11-09T00:00:00	ARD5876054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74767	Aviation Fuel Excise Tax	413350	Revenue	90	3967.880	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74768	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-02T00:00:00	ARD5856234	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74769	Welfare Repayments	450510	FSSA Family Resources	500	-322.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-10-02T00:00:00	ARD5856251	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74770	ID Breakage	423614	Horse Racing Comm	265	-156.820	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-09T00:00:00	ARD5876049	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74771	Food and Beverage Tax	418400	State Comptroller	50	603.890	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74772	Food and Beverage Tax	418400	State Comptroller	50	-133010.060	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74773	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1842.600	2021	Education	DONATIONS	46880	State Dedicated Fund	2020-10-02T00:00:00	ARD5856257	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
74774	LARE Fee	425267	Natural Resources	300	135054.810	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-10-02T00:00:00	ARD5856240	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74775	Trip Permit (35%)	427441	Revenue	90	-875.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74776	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	2400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-02T00:00:00	BIL5856270	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74777	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74778	Alcoholic Beverage Taxes	416100	Purdue University	760	-661.050	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-02T00:00:00	ARD5856263	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74779	Motor Vehicle Highway Fees	425008	State Comptroller	50	-115.700	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74780	ID Breakage	423614	Horse Racing Comm	265	-175.690	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-02T00:00:00	ARD5856235	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74781	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-02T00:00:00	ARD5856232	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74782	Food and Beverage Tax	418400	State Comptroller	50	-777734.790	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74783	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-02T00:00:00	ARB5856176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74784	Food and Beverage Tax	418400	State Comptroller	50	-80621.290	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74785	Gasoline use tax	412700	Budget Agency	57	-70572.540	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-11-09T00:00:00	ARD5876038	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74786	Alcoholic Beverage Taxes	416100	Purdue University	760	-267.640	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-11-09T00:00:00	ARD5876068	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74787	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-02T00:00:00	ARD5856229	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74788	REGULAR COST RECOVERY	421114	Environmental Management	495	-376950.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-11-09T00:00:00	BIL5876078	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74789	Investment Income	429690	Motor Vehicles	235	-207.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-09T00:00:00	ARD5876047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74790	Food and Beverage Tax	418400	State Comptroller	50	-34.770	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74791	State Sales Tax	412010	Transportation	800	-947.480	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-09T00:00:00	ARD5876070	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74792	Food and Beverage Tax	418400	State Comptroller	50	-51851.260	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74793	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-122700.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-10-02T00:00:00	ARD5856233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74794	Consumer Credit License Applic	422302	Financial Institutions	208	-13000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-09T00:00:00	ARD5876045	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74795	Gasoline use tax	412700	Transportation	800	-117670.330	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-09T00:00:00	ARD5876070	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74796	Food and Beverage Tax	418400	State Comptroller	50	-221.980	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74797	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-09T00:00:00	ARD5876059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74798	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.120	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-02T00:00:00	ARM5856185	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74799	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-02T00:00:00	ARD5856233	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74800	DOR  Service Charge	427449	Revenue	90	-16.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74801	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-02T00:00:00	ARD5856233	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74802	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-406.890	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-10-02T00:00:00	ARD5856191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74803	Const Design Release VarnceFee	422530	Homeland Security	385	-2139.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-09T00:00:00	ARD5876054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74804	Toll Road Concessionair	429500	Transportation	800	-300000000.000	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-10-02T00:00:00	ARD5856264	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74805	Ind Supp Fed Medicare A	422060	Veterans Home	570	-23067.240	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-02T00:00:00	ARD5856258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74806	DOR BMV OSOW Fee	427475	Revenue	90	-142.400	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74807	Motor Carrier Permit Fee	427452	Transportation	800	-1975.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-09T00:00:00	ARD5876070	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74808	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-575.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-11-09T00:00:00	ARD5876053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
74809	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14597.850	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-09T00:00:00	ARD5876065	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74810	Government Interest Income	429660	Transportation	800	-19500.000	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2020-10-02T00:00:00	ARD5856264	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74811	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3357.720	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74812	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-02T00:00:00	ARD5856233	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74813	Food and Beverage Tax	418400	State Comptroller	50	-2205.630	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74814	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-02T00:00:00	ARD5856265	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74815	DOR UST Fees	427465	Environmental Management	495	-2881.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-11-09T00:00:00	ARM5875999	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74816	Food and Beverage Tax	418400	State Comptroller	50	-55864.980	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74817	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-09T00:00:00	ARD5876044	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74818	Food and Beverage Tax	418400	State Comptroller	50	-33942.140	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74819	Innkeeper's Tax	418500	Treasurer of State	48	-228231.080	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-02T00:00:00	ARD5856191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74820	Food and Beverage Tax	418400	State Comptroller	50	-1024.860	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74821	In.Gov Charges	439106	Ofc of Technology	67	-2141.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-09T00:00:00	ARD5876039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74822	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-09T00:00:00	ARD5876044	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74823	Certificate Fee	423319	IO0521Workforce Development	510	-300.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-10-02T00:00:00	ARD5856256	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74824	Victim Comp Penalties	452010	Criminal Justice Institute	32	-5652.900	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-11-09T00:00:00	ARD5876011	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74825	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-132.140	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-10-02T00:00:00	ARD5856246	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74826	Innkeeper's Tax	418500	Treasurer of State	48	-1102.580	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-10-02T00:00:00	ARD5856191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74827	DOR IDEM Fees	427470	Environmental Management	495	-821.500	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-02T00:00:00	ARD5856248	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74828	Special Fuel Tax	414300	Revenue	90	-1753.720	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74829	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-09T00:00:00	ARB5875998	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74830	Agent Renewal	423321	IO0521Workforce Development	510	-150.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-10-02T00:00:00	ARD5856256	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74831	Government Interest Income	429660	Personnel	70	-2165.620	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2020-10-02T00:00:00	ARD5856223	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74832	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-02T00:00:00	ARB5856176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74833	Motor Carrier Permit Fee	427452	Transportation	800	-3200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-02T00:00:00	ARD5856265	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74834	Innkeeper's Tax	418500	Treasurer of State	48	-37432.440	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-10-02T00:00:00	ARD5856191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74835	Welfare Repayments	450510	FSSA Family Resources	500	-1927.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-02T00:00:00	ARB5856181	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74836	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2791.300	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-09T00:00:00	ARD5876069	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74837	Alcoholic Beverage Taxes	416100	Revenue	90	-5585.180	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74838	SOS Enforcement Penalties	451215	Secretary Of State	40	-387.500	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-11-09T00:00:00	ARD5876012	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74839	Plan Review	422554	Homeland Security	385	-64160.200	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-09T00:00:00	ARD5876054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74840	Welfare Repayments	450510	FSSA Family Resources	500	-3993.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-09T00:00:00	ARB5876003	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74841	Food and Beverage Tax	418400	State Comptroller	50	-22410.740	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74842	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-09T00:00:00	ARD5876054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74843	Aviation Fuel Excise Tax	413350	Revenue	90	-740.260	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74844	State Sales Tax	412010	Transportation	800	-4003.860	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-09T00:00:00	ARD5876070	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74845	Food and Beverage Tax	418400	State Comptroller	50	-41483.630	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74846	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-10-02T00:00:00	ARD5856256	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74847	Agent Application	423318	IO0521Workforce Development	510	-100.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-10-02T00:00:00	ARD5856256	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74848	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3550.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-02T00:00:00	ARD5856233	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74849	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	585868.960	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-11-09T00:00:00	ARD5876055	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74850	Copies and Report Fees	420360	Board of Accounts	80	-1635.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-09T00:00:00	ARD5876041	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74851	Gasoline Tax	414200	Revenue	90	16508.030	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74852	Application Examiner Expense F	422304	Financial Institutions	208	-480.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-09T00:00:00	ARD5876045	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74853	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46393.690	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-09T00:00:00	ARD5876040	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74854	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-02T00:00:00	ARB5856176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74855	Elevator Inspections	422620	Homeland Security	385	-27090.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-09T00:00:00	ARD5876054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74856	Food and Beverage Tax	418400	State Comptroller	50	-1109.180	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74857	Transp Infr Impr Fee	428155	Transportation	800	-1695.890	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-02T00:00:00	ARD5856265	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74858	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3450.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-02T00:00:00	ARD5856233	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74859	Food and Beverage Tax	418400	State Comptroller	50	-14900.270	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74860	TITLE V	421044	Environmental Management	495	-15524.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-10-02T00:00:00	BIL5856270	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74861	Food and Beverage Tax	418400	State Comptroller	50	-154731.170	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74862	Food and Beverage Tax	418400	State Comptroller	50	-22675.590	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74863	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-151376.500	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-02T00:00:00	ARD5856254	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74864	Food and Beverage Tax	418400	State Comptroller	50	-1939.030	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74865	Boiler Inspections	422610	Homeland Security	385	-9424.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-09T00:00:00	ARD5876054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74866	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-09T00:00:00	ARD5876046	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74867	Special Fuel Tax	414300	Revenue	90	-584.580	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74868	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22384.690	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-02T00:00:00	ARD5856224	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74869	IFSAC Fees	422630	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-09T00:00:00	ARD5876054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74870	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1275.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-09T00:00:00	ARD5876044	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74871	SPECIAL FUND MISCELLANEOUS	421116	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-09T00:00:00	ARD5876054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74872	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-09T00:00:00	ARB5875998	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74873	Food and Beverage Tax	418400	State Comptroller	50	-6428.840	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74874	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16.950	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74875	DOR BMV OSOW Fee	427475	Revenue	90	-20.870	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74876	Food and Beverage Tax	418400	State Comptroller	50	-1389.560	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74877	Rental of Facility	430185	Law Enforcement Training Brd	103	-350.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-09T00:00:00	ARD5876044	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74878	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5845.030	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-11-09T00:00:00	ARD5876067	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74879	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-09T00:00:00	ARB5875998	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74880	Food and Beverage Tax	418400	State Comptroller	50	-4.730	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74881	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1423.140	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-09T00:00:00	ARD5876056	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74882	Teaching Licensing Fees	427010	Education	700	-13265.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-10-02T00:00:00	ARD5856261	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
74883	Welfare Repayments	450510	FSSA Family Resources	500	-22578.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-02T00:00:00	ARB5856452	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74884	Gasoline use tax	412700	Budget Agency	57	-14.330	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-02T00:00:00	ARD5856221	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74885	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74886	DOR IDEM Fees	427470	Environmental Management	495	-114503.710	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-09T00:00:00	ARD5876058	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74887	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1329.580	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-09T00:00:00	ARD5876040	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74888	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5126.370	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74889	Child Care Ministries	422540	Early Child Learning	501	-1000.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-10-02T00:00:00	ARD5856252	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74890	Food and Beverage Tax	418400	State Comptroller	50	-2619.620	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74891	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2856.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-02T00:00:00	ARD5856234	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74892	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-09T00:00:00	ARD5876045	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74893	Welfare Repayments	450510	FSSA Family Resources	500	1453.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-09T00:00:00	ARM5876004	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74894	HP Breakage	423613	Horse Racing Comm	265	-11.020	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-02T00:00:00	ARD5856235	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74895	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3635.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-02T00:00:00	ARD5856241	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74896	Innkeeper's Tax	418500	Treasurer of State	48	-271.250	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-11-09T00:00:00	ARD5876015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74897	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-669.140	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-09T00:00:00	ARD5876070	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74898	Innkeeper's Tax	418500	Treasurer of State	48	-32.600	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-11-09T00:00:00	ARD5876015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74899	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-09T00:00:00	ARB5875998	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74900	National Criminal History Chck	428040	State Police	100	-11.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-10-02T00:00:00	ARD5856228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74901	Petroleum Severance	413800	Natural Resources	300	-380.730	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-11-09T00:00:00	ARD5876051	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74902	Veterans Home Resident Collect	428410	Veterans Home	570	-44315.190	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-10-02T00:00:00	ARD5856258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74903	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-09T00:00:00	ARB5876797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74904	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-200.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-10-02T00:00:00	ARD5856233	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74905	ID Breakage	423614	Horse Racing Comm	265	-175.690	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-02T00:00:00	ARD5856235	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74906	Gasoline use tax	412700	Revenue	90	-78446.890	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-09T00:00:00	ARD5876042	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74907	Consumer Settlements	450230	Attorney General	46	-50.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-11-09T00:00:00	ARD5876013	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74908	Innkeeper's Tax	418500	Treasurer of State	48	-10782.240	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-11-09T00:00:00	ARD5876015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74909	Innkeeper's Tax	418500	Treasurer of State	48	-67.500	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-10-02T00:00:00	ARD5856191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74910	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-30453.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-09T00:00:00	ARD5876012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74911	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-10-02T00:00:00	ARD5856191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74912	Food and Beverage Tax	418400	State Comptroller	50	193.030	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74913	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1707225.170	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-10-02T00:00:00	ARD5856243	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74914	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-02T00:00:00	ARB5856176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74915	LIBRARY - EXTENSION SERVICE	464170	Library	730	-195.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-11-09T00:00:00	ARD5876067	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74916	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23615.850	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74917	Amusement Entertainment Pmts	422510	Homeland Security	385	-1845.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-09T00:00:00	ARD5876054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74918	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-231114.040	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-09T00:00:00	ARD5876063	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74919	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1000.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-09T00:00:00	ARD5876044	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74920	Child Care Ministries	422540	Homeland Security	385	-150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-09T00:00:00	ARD5876054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74921	Aircraft License Excise Tax	413100	Revenue	90	-131.070	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74922	Copies and Report Fees	420360	State Police	100	-77.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-10-02T00:00:00	ARD5856227	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74923	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-950.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-09T00:00:00	ARD5876044	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74924	State Sales Tax	412010	Transportation	800	-975.620	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-10-02T00:00:00	ARD5856265	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74925	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-09T00:00:00	ARB5875998	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74926	Food and Beverage Tax	418400	State Comptroller	50	-57680.980	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74927	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-02T00:00:00	ARM5856177	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74928	Technology Fee	420105	Homeland Security	385	-272.600	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-09T00:00:00	ARD5876054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74929	Innkeeper's Tax	418500	Treasurer of State	48	3047.270	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-11-09T00:00:00	ARD5876015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74930	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-10-02T00:00:00	BIL5856270	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74931	Welfare Repayments	450510	FSSA Family Resources	500	-1797.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-02T00:00:00	ARD5856251	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74932	Technololgy Fund Fees	425284	Motor Vehicles	235	-306.980	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-09T00:00:00	ARD5876048	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74933	Food and Beverage Tax	418400	State Comptroller	50	-124.880	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74934	Technology Fee	420105	Board of Accounts	80	-1876.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-09T00:00:00	ARD5876041	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74935	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-09T00:00:00	ARD5876054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74936	HP Breakage	423613	Horse Racing Comm	265	-12.970	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-09T00:00:00	ARD5876049	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74937	TOS Unidentified Funds	401150	Treasurer of State	48	-4105553.820	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-11-09T00:00:00	ARD5876014	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74938	FESOP FEES	421030	Environmental Management	495	-24604.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-10-02T00:00:00	BIL5856270	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74939	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2453.770	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-10-02T00:00:00	ARD5856222	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74940	Food and Beverage Tax	418400	State Comptroller	50	-6696.020	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-09T00:00:00	ARD5876021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74941	Claims and Comp - Road Damage	472342	Transportation	800	-1645.330	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-09T00:00:00	ARM5876009	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74942	Innkeeper's Tax	418500	Treasurer of State	48	-3876.350	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-10-02T00:00:00	ARD5856191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74943	Motor Carrier Fuel Tax	414400	Transportation	800	-1263.340	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-09T00:00:00	ARD5876070	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74944	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74945	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2850265.680	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74946	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-397.980	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-09T00:00:00	ARD5876015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74947	LARE Fee	425267	Natural Resources	300	-135054.810	2021	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2020-10-02T00:00:00	ARD5856240	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74948	DOR BMV OSOW Fee	427475	Revenue	90	-34805.250	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74949	Food and Beverage Tax	418400	State Comptroller	50	-2854.490	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74950	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3075.410	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-09T00:00:00	ARD5876052	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74951	Food and Beverage Tax	418400	State Comptroller	50	-8941.460	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-02T00:00:00	ARD5856197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74952	Innkeeper's Tax	418500	Treasurer of State	48	-199.120	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-11-09T00:00:00	ARD5876015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74953	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-02T00:00:00	ARD5856225	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74954	Dealer Plates	425230	Secretary Of State	40	-3394.280	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-11-09T00:00:00	ARD5876012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74955	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-2498.000	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-02-08T00:00:00	ARD5990194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74956	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-46652.830	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74957	Food and Beverage Tax	418400	State Comptroller	50	-7744.130	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74958	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74959	Food and Beverage Tax	418400	State Comptroller	50	-877.170	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74960	Real Estate Investigative	451140	Professional Licensing	250	-452.500	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-02-08T00:00:00	ARD5990194	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74961	Food and Beverage Tax	418400	State Comptroller	50	-2894.940	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74962	Motor Carrier Permit Fees	427440	Revenue	90	-329.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74963	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-02-08T00:00:00	ARD5990188	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
74964	DOR  Service Charge	427449	Revenue	90	-2851.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74965	ID Breakage	423614	Horse Racing Comm	265	-26.810	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-08T00:00:00	ARD5990198	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74966	Technololgy Fund Fees	425284	Motor Vehicles	235	-488.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-08T00:00:00	ARD5990193	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74967	HP Breakage	423613	Horse Racing Comm	265	-130.260	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-08T00:00:00	ARD5990198	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74968	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-73.200	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-02-08T00:00:00	ARD5990206	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
74969	Welfare Repayments	450510	FSSA Family Resources	500	-8627.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-08T00:00:00	ARB5990134	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74970	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-08T00:00:00	ARB5990127	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74971	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-189.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-08T00:00:00	ARD5990192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74972	Aviation Fuel Excise Tax	413350	Revenue	90	-634.570	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74973	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	75.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-08T00:00:00	BIL5990229	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74974	HP Breakage	423613	Horse Racing Comm	265	-130.260	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-08T00:00:00	ARD5990198	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74975	Gasoline use tax	412700	Transportation	800	-236.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-08T00:00:00	ARD5990222	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74976	FESOP FEES	421030	Environmental Management	495	-22224.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-08T00:00:00	BIL5990229	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74977	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-08T00:00:00	ARD5990190	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74978	Food and Beverage Tax	418400	State Comptroller	50	-270.770	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74979	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-08T00:00:00	ARB5990127	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74980	Food and Beverage Tax	418400	State Comptroller	50	-4499.280	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74981	Solid waste disposal fee	421350	Environmental Management	495	-3569.500	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2021-02-08T00:00:00	ARB5990127	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74982	Copies and Report Fees	420360	Board of Accounts	80	-5529.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-08T00:00:00	ARD5990183	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74983	LGIP Interest Income	429612	Budget Agency	57	-24.130	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-08T00:00:00	ARD5990179	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74984	Sports Agent Fees	420515	Attorney General	46	-1400.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-08T00:00:00	ARD5990149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74985	Innkeeper's Tax	418500	Treasurer of State	48	-141.710	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-02-08T00:00:00	ARD5990153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74986	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13703.600	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-08T00:00:00	ARD5990215	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74987	Special Fuel Tax	414300	Revenue	90	-21.860	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74988	Food and Beverage Tax	418400	State Comptroller	50	-1269.980	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74989	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-29886.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-08T00:00:00	BIL5990229	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74990	Innkeeper's Tax	418500	Treasurer of State	48	-707.200	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-08T00:00:00	ARD5990153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74991	Volume Fee	422330	Financial Institutions	208	-83340.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-08T00:00:00	ARD5990189	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74992	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-65.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-08T00:00:00	ARD5990220	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74993	Welfare Repayments	450510	FSSA Family Resources	500	8751.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-08T00:00:00	ARM5990135	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74994	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1217.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-08T00:00:00	ARD5990200	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74995	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74996	Food and Beverage Tax	418400	State Comptroller	50	-1249.890	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74997	Food and Beverage Tax	418400	State Comptroller	50	142.760	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74998	HP Breakage	423613	Horse Racing Comm	265	-22.660	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-08T00:00:00	ARD5990198	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74999	LGIP Interest Income	429612	Secretary Of State	40	-66.800	2021	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2021-02-08T00:00:00	ARD5990147	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75000	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7501.500	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-02-08T00:00:00	ARB5990127	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75001	Public Utility Fees	428310	Utility Regulatory Comm	200	-18863.710	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-02-08T00:00:00	ARD5990188	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
75002	Food and Beverage Tax	418400	State Comptroller	50	-221.460	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75003	Food and Beverage Tax	418400	State Comptroller	50	-569.170	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75004	Food and Beverage Tax	418400	State Comptroller	50	69.620	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75005	Unemployment Tax	417810	IO0521Workforce Development	510	-1184293.430	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-08T00:00:00	ARD5990215	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75006	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1350.050	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-08T00:00:00	ARD5990222	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75007	Investment Income	429690	Motor Vehicles	235	-40.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-08T00:00:00	ARD5990192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75008	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-02-08T00:00:00	ARD5990144	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
75009	Abandoned Property	462100	Treasurer of State	48	-10061.400	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-02-08T00:00:00	ARD5990151	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75010	Special Fuel Tax	414300	Revenue	90	-1076.890	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75011	Food and Beverage Tax	418400	State Comptroller	50	-1869.340	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75012	Teaching Licensing Fees	427010	Education	700	-17920.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-02-08T00:00:00	ARD5990218	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75013	Transfer	425174	Environmental Management	495	-60888.040	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-08T00:00:00	ARD5990208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75014	Consumer Penalties	450240	Attorney General	46	-25.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-02-08T00:00:00	ARD5990149	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75015	Gasoline use tax	412700	Budget Agency	57	-354.020	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-08T00:00:00	ARD5990180	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75016	Petroleum Severance	413800	Natural Resources	300	-7105.260	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-02-08T00:00:00	ARD5990201	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75017	Aircraft License Excise Tax	413100	Revenue	90	2287.480	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75018	Controlled Substances Recovery	426450	Professional Licensing	250	-1920.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-02-08T00:00:00	ARD5990194	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75019	LGIP Interest Income	429612	Treasurer of State	48	-217.110	2021	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2021-02-08T00:00:00	ARD5990152	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75020	Food and Beverage Tax	418400	State Comptroller	50	-3141.020	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75021	ID Breakage	423614	Horse Racing Comm	265	-154.160	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-08T00:00:00	ARD5990198	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75022	Consumer Credit License Applic	422302	Financial Institutions	208	-6000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-08T00:00:00	ARD5990189	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75023	Odometer Fees	425007	State Police	100	-20.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-02-08T00:00:00	ARD5990186	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75024	Food and Beverage Tax	418400	State Comptroller	50	-474.090	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75025	DOR BMV OSOW Fee	427475	Revenue	90	-201.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75026	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-82672.050	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-02-08T00:00:00	ARD5990215	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75027	Railroad Property Tax	419200	Transportation	800	194.200	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-08T00:00:00	ARD5990222	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75028	Veterans Home Resident Collect	428410	Veterans Home	570	-28283.400	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-02-08T00:00:00	ARD5990216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75029	Alcoholic Beverage Taxes	416100	Revenue	90	-78.640	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75030	Transp Infr Impr Fee	428155	Transportation	800	-1187.060	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-08T00:00:00	ARD5990222	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75031	Nonconsumer Settlements/Fees	450260	Attorney General	46	-160.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-08T00:00:00	ARD5990149	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75032	Accountant Investigative	451130	Professional Licensing	250	-60.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-02-08T00:00:00	ARD5990194	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75033	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-08T00:00:00	ARB5990127	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75034	IRP Registration Fees	427420	Revenue	90	-776602.740	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75035	State Sales Tax	412010	Transportation	800	-6897.740	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-08T00:00:00	ARD5990222	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75036	Solid waste disposal fee	421350	Environmental Management	495	-16969.010	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-02-08T00:00:00	ARB5990127	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75037	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-08T00:00:00	ARM5990128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75038	Alcoholic Beverage Taxes	416100	Purdue University	760	-16.900	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-02-08T00:00:00	ARD5990219	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
75039	Consumer Settlements	450230	Attorney General	46	-10.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-02-08T00:00:00	ARD5990148	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75040	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43253.400	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75041	LGIP Interest Income	429612	Secretary Of State	40	-227.120	2021	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2021-02-08T00:00:00	ARD5990147	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75042	Motor Vehicle Highway Fees	425008	Revenue	90	-244.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75043	LGIP Interest Income	429612	Economic Development Corp	260	-500.990	2021	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2021-02-08T00:00:00	ARD5990195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
75044	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40998.480	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-08T00:00:00	ARD5990181	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75045	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-08T00:00:00	ARB5990127	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75046	Dealer Plates	425230	Secretary Of State	40	-111.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-02-08T00:00:00	ARD5990145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75047	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-304.580	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-08T00:00:00	ARD5990196	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75048	Motor Vehicle Highway Fees	425008	State Comptroller	50	-163.800	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75049	Abandon Property Interest/Div	429607	Treasurer of State	48	-10.120	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-02-08T00:00:00	ARD5990151	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75050	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-08T00:00:00	ARB5990127	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75051	Gasoline use tax	412700	Revenue	90	-393.530	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75052	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-08T00:00:00	ARB5990127	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75053	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1247.140	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-02-08T00:00:00	ARD5990216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75054	Technology Fee	420105	Board of Accounts	80	-11035.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-08T00:00:00	ARD5990183	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75055	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-08T00:00:00	ARD5990197	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75056	Child Labor Law Penalties	450810	Labor	225	-1600.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-02-08T00:00:00	ARD5990191	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
75057	DOR BMV OSOW Fee	427475	Transportation	800	-100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-08T00:00:00	ARD5990222	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75058	ID Breakage	423614	Horse Racing Comm	265	-154.160	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-08T00:00:00	ARD5990198	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75059	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-08T00:00:00	BIL5990229	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75060	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-247.500	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-08T00:00:00	ARD5990153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75061	Motor Carrier Passenger Permit	427448	Revenue	90	-287.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75062	Gasoline use tax	412700	Transportation	800	-590.280	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-08T00:00:00	ARD5990222	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75063	Food and Beverage Tax	418400	State Comptroller	50	-194.360	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75064	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55655.440	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-08T00:00:00	ARD5990181	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75065	DOR UST Fees	427465	Environmental Management	495	-1080.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-08T00:00:00	BIL5990229	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75066	RPAF Tipping Fees	427467	Environmental Management	495	-16969.010	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-02-08T00:00:00	ARB5990127	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75067	State Sales Tax	412010	Transportation	800	-1632.290	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-08T00:00:00	ARD5990222	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75068	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-678.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-08T00:00:00	ARD5990143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75069	Food and Beverage Tax	418400	State Comptroller	50	-713.510	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75070	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-08T00:00:00	ARB5990127	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75071	Motor Carrier Permit Fee	427452	Transportation	800	-1000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-08T00:00:00	ARD5990222	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75072	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19.850	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-08T00:00:00	ARD5990203	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75073	Food and Beverage Tax	418400	State Comptroller	50	-226.000	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75074	DOR BMV OSOW Fee	427475	Revenue	90	-55657.350	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75075	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-02-08T00:00:00	ARD5990194	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75076	DOR IDEM Fees	427470	Environmental Management	495	588.310	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-08T00:00:00	ARD5990207	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75077	Consumer Penalties	450240	Attorney General	46	-10200.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-08T00:00:00	ARD5990149	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75078	Welfare Repayments	450510	FSSA Family Resources	500	365.250	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-08T00:00:00	ARD5990209	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75079	TOS Unidentified Funds	401150	Attorney General	46	40258.960	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-08T00:00:00	ARD5990149	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75080	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-08T00:00:00	ARD5990222	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75081	Alcoholic Beverage Taxes	416100	Revenue	90	-24.980	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75082	Consumer Restitution	450220	Attorney General	46	-25728.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-02-08T00:00:00	ARD5990149	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75083	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-08T00:00:00	ARB5990127	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75084	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-90707.500	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-08T00:00:00	ARD5990183	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75085	Food and Beverage Tax	418400	State Comptroller	50	-311.470	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75086	Grant Revenue from IFA	443500	Environmental Management	495	-177969.260	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-02-08T00:00:00	ARD5990208	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75087	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4696.300	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-08T00:00:00	ARD5990202	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75088	Appraiser Federal Fee	426031	Professional Licensing	250	-125.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-02-08T00:00:00	ARD5990194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75089	Veterans Home Resident Collect	428410	Veterans Home	570	-107024.490	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-02-08T00:00:00	ARD5990216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75090	Food and Beverage Tax	418400	State Comptroller	50	-657.490	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-08T00:00:00	ARD5990161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75091	Special Fuel Tax	414300	Revenue	90	-358.970	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-08T00:00:00	ARD5990185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75092	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-19438.870	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-02-08T00:00:00	ARD5990206	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75093	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-08T00:00:00	ARD5990189	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75094	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-1202.470	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-03T00:00:00	ARD5987613	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75095	HP Breakage	423613	Horse Racing Comm	265	-446.390	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-03T00:00:00	ARD5987623	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75096	Innkeeper's Tax	418500	Treasurer of State	48	-1331.840	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-02-03T00:00:00	ARD5987574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75097	Trip Permit (35%)	427441	Revenue	90	-105.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75098	Welfare Repayments	450510	FSSA Family Resources	500	-8089.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-03T00:00:00	ARB5987561	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75099	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-8131.740	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-03T00:00:00	ARD5987639	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75100	Attorney Registration Fee	424250	Supreme Court Admin	22	-2165.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-02-03T00:00:00	ARD5987571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75101	DOR IDEM Fees	427470	Environmental Management	495	-2968.820	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-03T00:00:00	ARD5987633	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75102	IRP Registration Fees	427420	Revenue	90	-215324.910	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75103	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-216166.750	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-03T00:00:00	ARD5987642	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75104	Trip Permit (65%)	427446	Revenue	90	-195.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75105	Transfer	425174	Environmental Management	495	127716.690	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-03T00:00:00	ARD5987634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75106	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-03T00:00:00	ARB5987553	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75107	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-300.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-03T00:00:00	ARD5987617	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75108	Food and Beverage Tax	418400	State Comptroller	50	-6398.690	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75109	ID Breakage	423614	Horse Racing Comm	265	-123.690	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-03T00:00:00	ARD5987623	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75110	Gasoline use tax	412700	Budget Agency	57	661.470	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-03T00:00:00	ARD5987610	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75111	TOS Unidentified Funds	401150	State Comptroller	50	151974.240	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-02-03T00:00:00	ARD5987580	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75112	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1589.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-03T00:00:00	ARD5987652	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75113	Consumer Credit License Applic	422302	Financial Institutions	208	-10700.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-03T00:00:00	ARD5987617	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75114	Gasoline use tax	412700	Transportation	800	1102.920	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-03T00:00:00	ARD5987652	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75115	FR - recycle revenue	431428	Correction	615	-48.750	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-02-03T00:00:00	ARD5987644	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75116	DOR  Service Charge	427449	Revenue	90	-46.050	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75117	Copies and Report Fees	420360	Board of Accounts	80	-5112.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-03T00:00:00	ARD5987614	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75118	Alcoholic Beverage Taxes	416100	Revenue	90	-1.160	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75119	Innkeeper's Tax	418500	Treasurer of State	48	-81.800	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-02-03T00:00:00	ARD5987574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75120	DOR BMV OSOW Fee	427475	Revenue	90	-159275.750	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75121	Innkeeper's Tax	418500	Treasurer of State	48	-7963.920	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-02-03T00:00:00	ARD5987574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75122	Technololgy Fund Fees	425284	Motor Vehicles	235	-410.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-03T00:00:00	ARD5987621	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75123	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3617.400	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-03T00:00:00	ARD5987627	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75124	Gasoline Tax	414200	Revenue	90	-809.430	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75125	State Sales Tax	412010	Transportation	800	-2825.980	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-03T00:00:00	ARD5987652	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75126	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-180.380	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75127	Food and Beverage Tax	418400	State Comptroller	50	-684291.970	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75128	Food and Beverage Tax	418400	State Comptroller	50	-20309.520	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75129	Welfare Repayments	450510	Early Child Learning	501	-11206.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-03T00:00:00	ARB5987564	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75130	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-03T00:00:00	ARB5987553	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75131	Odometer Fees	425007	State Police	100	-426.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-02-03T00:00:00	ARD5987616	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75132	Special Fuel Tax	414300	Revenue	90	-746.130	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75133	Food and Beverage Tax	418400	State Comptroller	50	-19142.940	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75134	Welfare Repayments	450510	FSSA Family Resources	500	140079.030	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-03T00:00:00	ARD5987636	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75135	Motor Carrier Fuel Tax	414400	Transportation	800	-6167.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-03T00:00:00	ARD5987652	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75136	Food and Beverage Tax	418400	State Comptroller	50	-52568.980	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75137	Gasoline Tax	414200	Revenue	90	-269.810	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75138	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-1632.370	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-03T00:00:00	ARD5987613	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75139	Technology Fee	420105	Board of Accounts	80	-9665.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-03T00:00:00	ARD5987614	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75140	Special Fuel Tax	414300	Revenue	90	-248.710	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75141	Innkeeper's Tax	418500	Treasurer of State	48	-154857.060	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-03T00:00:00	ARD5987574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75142	In.Gov Charges	439106	Ofc of Technology	67	-3480.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-03T00:00:00	ARD5987611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75143	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1076.970	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-03T00:00:00	ARD5987574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75144	RPAF Tipping Fees	427467	Environmental Management	495	27938.710	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2021-02-03T00:00:00	ARD5987634	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75145	DOR BMV OSOW Fee	427475	Revenue	90	-404.800	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75146	Innkeeper's Tax	418500	Treasurer of State	48	-2602.990	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-02-03T00:00:00	ARD5987574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75147	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-02-03T00:00:00	ARD5987629	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75148	Food and Beverage Tax	418400	State Comptroller	50	-23590.930	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75149	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-212.010	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-03T00:00:00	ARD5987622	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75150	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-47189.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-03T00:00:00	ARD5987614	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75151	Special Fuel Tax	414300	Revenue	90	-15.160	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75152	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-03T00:00:00	BIL5987658	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75153	Food and Beverage Tax	418400	State Comptroller	50	-4891.560	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75154	Aircraft License Excise Tax	413100	Revenue	90	-4195.320	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75155	Motor Carrier Permit Fees	427440	Revenue	90	-571.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75156	Innkeeper's Tax	418500	Treasurer of State	48	-43.040	2021	General Government	CIF Union County	73320	State Dedicated Fund	2021-02-03T00:00:00	ARD5987574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75157	Alcoholic Beverage Taxes	416100	Revenue	90	-4.640	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75158	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1502130.890	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75159	Food and Beverage Tax	418400	State Comptroller	50	-23155.670	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75160	Food and Beverage Tax	418400	State Comptroller	50	-7065.940	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75161	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-126.340	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2021-02-03T00:00:00	ARD5987649	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
75162	Motor Vehicle Highway Fees	425008	Revenue	90	-205.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75163	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-03T00:00:00	BIL5987658	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75164	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1023.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-03T00:00:00	ARD5987625	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75165	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14324.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-03T00:00:00	ARD5987571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75166	Innkeeper's Tax	418500	Treasurer of State	48	-9132.290	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-02-03T00:00:00	ARD5987574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75167	Investment Income	429690	Motor Vehicles	235	-852.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-03T00:00:00	ARD5987620	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75168	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3031.960	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-02-03T00:00:00	ARD5987635	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75169	Banner Permits	428132	Transportation	800	-875.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-03T00:00:00	ARD5987653	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75170	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-03T00:00:00	BIL5987658	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75171	Motor Vehicle Highway Fees	425008	State Comptroller	50	-328.900	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75172	Motor Carrier Passenger Permit	427448	Revenue	90	-12794.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75173	Food and Beverage Tax	418400	State Comptroller	50	-25488.530	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75174	Aviation Fuel Excise Tax	413350	Revenue	90	-920.430	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75175	Gasoline use tax	412700	Revenue	90	735.270	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75176	HP Breakage	423613	Horse Racing Comm	265	-77.640	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-03T00:00:00	ARD5987623	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75177	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-03T00:00:00	ARM5987555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75178	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.580	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-03T00:00:00	ARD5987630	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75179	Food and Beverage Tax	418400	State Comptroller	50	-4003.760	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75180	Innkeeper's Tax	418500	Treasurer of State	48	-437.070	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-02-03T00:00:00	ARD5987574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75181	Food and Beverage Tax	418400	State Comptroller	50	-2739.730	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75182	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-03T00:00:00	ARD5987652	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75183	Innkeeper's Tax	418500	Treasurer of State	48	-208.740	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-02-03T00:00:00	ARD5987574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75184	Innkeeper's Tax	418500	Treasurer of State	48	-2829.190	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2021-02-03T00:00:00	ARD5987574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75185	Food and Beverage Tax	418400	State Comptroller	50	-17736.520	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75186	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-80.570	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-02-03T00:00:00	ARD5987631	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
75187	Food and Beverage Tax	418400	State Comptroller	50	-160327.840	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75188	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6315.580	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-03T00:00:00	ARD5987620	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75189	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1268.610	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75190	Innkeeper's Tax	418500	Treasurer of State	48	-324.690	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-02-03T00:00:00	ARD5987574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75191	Dealer Plates	425230	Secretary Of State	40	-7062.720	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-02-03T00:00:00	ARD5987572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75192	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5133.700	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-03T00:00:00	ARD5987651	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75193	HP Breakage	423613	Horse Racing Comm	265	-446.390	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-03T00:00:00	ARD5987623	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75194	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-03T00:00:00	ARD5987618	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75195	Fed Timber Recept - County	441300	State Comptroller	50	-151974.240	2021	General Government	TIMBER LANDS REVENUE	44010	State Dedicated Fund	2021-02-03T00:00:00	ARD5987580	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75196	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-03T00:00:00	ARM5987555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75197	Food and Beverage Tax	418400	State Comptroller	50	-70050.180	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75198	Motor Carrier Permit Fee	427452	Transportation	800	-3525.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-03T00:00:00	ARD5987652	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75199	Consumer Settlements	450230	Attorney General	46	-213.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-02-03T00:00:00	ARD5987573	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75200	Civil Penalties	450411	Revenue	90	-9100.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-03T00:00:00	ARD5987615	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75201	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-03T00:00:00	ARB5987553	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75202	Food and Beverage Tax	418400	State Comptroller	50	-25297.170	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75203	Unemployment Tax	417810	IO0521Workforce Development	510	-5000.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-03T00:00:00	ARD5987641	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75204	Food and Beverage Tax	418400	State Comptroller	50	-44688.010	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75205	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-107.000	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-02-03T00:00:00	ARD5987642	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75206	Food and Beverage Tax	418400	State Comptroller	50	-43019.700	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75207	Food and Beverage Tax	418400	State Comptroller	50	-123186.380	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75208	Food and Beverage Tax	418400	State Comptroller	50	-9161.380	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75209	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-03T00:00:00	ARB5987553	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75210	Railroad Property Tax	419200	Transportation	800	238910.100	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-03T00:00:00	ARD5987652	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75211	Unemployment Tax	417810	IO0521Workforce Development	510	-790160.750	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-03T00:00:00	ARD5987642	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75212	Transp Infr Impr Fee	428155	Transportation	800	-2340.090	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-03T00:00:00	ARD5987652	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75213	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-59658.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-02-03T00:00:00	ARD5987572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75214	FR - scrap revenue	431431	Logansport State Hospital	435	-147.600	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2021-02-03T00:00:00	ARD5987632	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
75215	Food and Beverage Tax	418400	State Comptroller	50	-43848.020	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75216	Alcoholic Beverage Taxes	416100	Purdue University	760	-1.450	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-02-03T00:00:00	ARD5987650	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
75217	Welfare Repayments	450510	FSSA Family Resources	500	-7187.770	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-03T00:00:00	ARD5987636	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75218	Gasoline use tax	412700	Transportation	800	440.980	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-03T00:00:00	ARD5987652	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75219	Innkeeper's Tax	418500	Treasurer of State	48	-129.050	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-02-03T00:00:00	ARD5987574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75220	Food and Beverage Tax	418400	State Comptroller	50	-1403.380	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75221	Volume Fee	422330	Financial Institutions	208	-60162.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-03T00:00:00	ARD5987617	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75222	Food and Beverage Tax	418400	State Comptroller	50	-30830.050	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75223	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-214.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-02-03T00:00:00	ARD5987572	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75224	Food and Beverage Tax	418400	State Comptroller	50	-8990.880	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75225	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-03T00:00:00	ARB5987553	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75226	ID Breakage	423614	Horse Racing Comm	265	-711.250	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-03T00:00:00	ARD5987623	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75227	LOCAL PROJECTS	464180	Transportation	800	-62353.540	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-02-03T00:00:00	BIL5987664	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75228	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-03T00:00:00	ARB5987553	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75229	ID Breakage	423614	Horse Racing Comm	265	-711.250	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-03T00:00:00	ARD5987623	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75230	Food and Beverage Tax	418400	State Comptroller	50	-19537.000	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75231	Food and Beverage Tax	418400	State Comptroller	50	-1047.740	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75232	Food and Beverage Tax	418400	State Comptroller	50	-1152.690	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-02-03T00:00:00	ARD5987584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75233	FR - recycle revenue	431428	Correction	615	-263.530	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-02-03T00:00:00	ARD5987645	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75234	State Sales Tax	412010	Transportation	800	-11942.060	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-03T00:00:00	ARD5987652	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75235	Innkeeper's Tax	418500	Treasurer of State	48	-6702.510	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-02-03T00:00:00	ARD5987574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75236	Innkeeper's Tax	418500	Treasurer of State	48	-90.720	2021	General Government	CIF Vermillion County	73322	State Dedicated Fund	2021-02-03T00:00:00	ARD5987574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75237	Solid waste disposal fee	421350	Environmental Management	495	-27938.710	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-02-03T00:00:00	ARD5987634	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75238	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-48770.720	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-17T00:00:00	ARD5813130	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75239	DOR UST Fees	427465	Environmental Management	495	-1305.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-17T00:00:00	BIL5813139	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75240	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-17T00:00:00	ARD5813100	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75241	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-07-17T00:00:00	ARD5813116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75242	Technology Fee	420105	Homeland Security	385	-140.310	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-17T00:00:00	ARD5813116	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75243	Web Collaboration	439281	Ofc of Technology	67	-1131.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75244	Sales - Maint Services	430988	Ofc of Technology	67	-2017.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-05T00:00:00	ARD5823154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75245	In.Gov Charges	439106	Ofc of Technology	67	-2587.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-01T00:00:00	ARD6000923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75246	MS Project Online Seat Charge	436079	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75247	Tape Accesses	439211	Ofc of Technology	67	-69.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75248	Long Distance	436150	Ofc of Technology	67	-22.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75249	Vizio Subscriptions	436081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75250	Seat Charge	436072	Ofc of Technology	67	-67139.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75251	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-04T00:00:00	ARD5873445	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75252	Shared SAN Storage	439270	Ofc of Technology	67	-8980.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75253	Seat Charge	436072	Ofc of Technology	67	-64504.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75254	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75255	Elevator Inspections	422620	Homeland Security	385	-15780.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-12T00:00:00	ARD5826727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75256	Instant Messaging	436078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75257	Citrix	436370	Ofc of Technology	67	-1353.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75258	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75259	Web Collaboration	439281	Ofc of Technology	67	-1182.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75260	Child Care Ministries	422540	Homeland Security	385	-500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-02T00:00:00	ARD5797386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75261	Cellular Phone Service	436110	Ofc of Technology	67	-6089.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75262	Data Circuits-On Network	436051	Ofc of Technology	67	-2492.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75263	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75264	Instant Messaging	436078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75265	Misc. Telecom Services	436157	Ofc of Technology	67	-529.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75266	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75267	Plan Review	422554	Homeland Security	385	-9039.110	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-27T00:00:00	ARD5817292	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75268	Boiler Inspections	422610	Homeland Security	385	-6665.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-12T00:00:00	ARD5826727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75269	Child Care Ministries	422540	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75270	Elevator Inspections	422620	Homeland Security	385	-6808.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-02T00:00:00	ARD5797386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75271	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75272	E-check Processing Fee	439291	Homeland Security	385	-26.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-27T00:00:00	ARD5817292	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75273	Plan Review	422554	Homeland Security	385	-25391.050	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-17T00:00:00	ARD5828806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75274	Tape Accesses	439211	Ofc of Technology	67	-69.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75275	Physical Server Hosting	439260	Ofc of Technology	67	-3957.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75276	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2650.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75277	Elevator Inspections	422620	Homeland Security	385	-976.800	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-27T00:00:00	ARD5817292	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75278	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-02T00:00:00	ARD5797386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75279	VaaS-IP Phones	436117	Ofc of Technology	67	-6330.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75280	Site to Site VPN	436331	Ofc of Technology	67	-1548.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75281	Physical Server Hosting	439260	Ofc of Technology	67	-3957.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75282	Boiler Inspections	422610	Homeland Security	385	-800.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-02T00:00:00	ARD5797386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75283	Telephone - Centrex	436130	Ofc of Technology	67	-2369.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75284	Plan Review	422554	Homeland Security	385	-30420.170	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-02T00:00:00	ARD5797386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75285	State Seals	422680	Homeland Security	385	-2730.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75286	SPECIAL FUND MISCELLANEOUS	421116	Homeland Security	385	-550.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-04T00:00:00	ARD5873445	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75287	Seat Charge	436072	Ofc of Technology	67	-65333.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75288	Microsoft Power BI	436095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75289	Long Distance	436150	Ofc of Technology	67	-18.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75290	Plan Review	422554	Homeland Security	385	-18598.890	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-04T00:00:00	ARD5822495	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75291	Cloud Hosting Services	439264	Ofc of Technology	67	-1633.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75292	Boiler Inspections	422610	Homeland Security	385	-2773.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-27T00:00:00	ARD5817292	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75293	Boiler Inspections	422610	Homeland Security	385	-1871.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-04T00:00:00	ARD5822495	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75294	Amusement Entertainment Pmts	422510	Homeland Security	385	-475.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-02T00:00:00	ARD5797386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75295	Disaster Recovery	439052	Ofc of Technology	67	-775.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75296	Shared SAN Storage	439270	Ofc of Technology	67	-9455.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75297	Misc. Telecom Services	436157	Ofc of Technology	67	-548.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75298	Disk Megabytes Allocated	439220	Ofc of Technology	67	-390.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75299	Const Design Release VarnceFee	422530	Homeland Security	385	-1725.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75300	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75301	Telecom Management	436131	Ofc of Technology	67	-3456.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75302	Amusement Entertainment Pmts	422510	Homeland Security	385	-367.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-27T00:00:00	ARD5817292	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75303	Amusement Entertainment Pmts	422510	Homeland Security	385	-2347.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75304	Plan Review	422554	Homeland Security	385	-32122.200	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-04T00:00:00	ARD5873445	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75305	Database Hosting	439266	Ofc of Technology	67	-2822.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75306	Fireworks Displays	422572	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-04T00:00:00	ARD5822495	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75307	E-check Processing Fee	439291	Homeland Security	385	-13.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-17T00:00:00	ARD5828806	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75308	Telephone - Remote	436137	Ofc of Technology	67	-3296.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75309	Vizio Subscriptions	436081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75310	Mainframe  CICS	439216	Ofc of Technology	67	-60.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75311	Technology Fee	420105	Homeland Security	385	-29.380	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-12T00:00:00	ARD5826727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75312	Elevator Inspections	422620	Homeland Security	385	-14224.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-04T00:00:00	ARD5822495	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75313	Network Services	436395	Ofc of Technology	67	-16103.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75314	Citrix	436370	Ofc of Technology	67	-1658.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75315	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-04T00:00:00	ARD5873445	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75316	Technology Fee	420105	Homeland Security	385	-687.880	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75317	Database Hosting	439266	Ofc of Technology	67	-2943.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75318	Cyber Security-Baseline	439302	Ofc of Technology	67	-22401.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75319	Fireworks Displays	422572	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-17T00:00:00	ARD5828806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75320	Vizio Subscriptions	436081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75321	Boiler Inspections	422610	Homeland Security	385	-2309.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-17T00:00:00	ARD5828806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75322	Telephone - Centrex	436130	Ofc of Technology	67	-2369.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75323	In.Gov Charges	439106	Ofc of Technology	67	-4629.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-03T00:00:00	ARD5872745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75324	Boiler Inspections	422610	Homeland Security	385	-13174.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75325	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-02T00:00:00	ARD5797386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75326	Disaster Recovery	439052	Ofc of Technology	67	-775.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75327	Virtual Server Hosting	439262	Ofc of Technology	67	-2558.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75328	Technology Fee	420105	Homeland Security	385	-91.510	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-04T00:00:00	ARD5822495	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75329	Code Enforcement Plan Review	422555	Homeland Security	385	-5275.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75330	E-check Processing Fee	439291	Homeland Security	385	-6.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-12T00:00:00	ARD5826727	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75331	Elevator Inspections	422620	Homeland Security	385	-13320.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-17T00:00:00	ARD5828806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75332	Code Enforcement Plan Review	422555	Homeland Security	385	-500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-17T00:00:00	ARD5828806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75333	Plan Review	422554	Homeland Security	385	-19799.600	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-12T00:00:00	ARD5826727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75334	Amusement Entertainment Pmts	422510	Homeland Security	385	-670.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-17T00:00:00	ARD5828806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75335	VaaS-IP Phones	436117	Ofc of Technology	67	-6226.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75336	Technology Fee	420105	Homeland Security	385	-92.180	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-17T00:00:00	ARD5828806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75337	Fireworks Displays	422572	Homeland Security	385	-207.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-12T00:00:00	ARD5826727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75338	Cloud Hosting Services	439264	Ofc of Technology	67	-2027.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75339	State Seals	422680	Homeland Security	385	-1430.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-04T00:00:00	ARD5822495	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75340	800# Service	436151	Ofc of Technology	67	-220.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75341	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75342	E-check Processing Fee	439291	Homeland Security	385	-10.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-04T00:00:00	ARD5822495	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75343	Code Enforcement Plan Review	422555	Homeland Security	385	-9020.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-04T00:00:00	ARD5822495	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75344	Long Distance	436150	Ofc of Technology	67	-24.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75345	Microsoft Power BI	436095	Ofc of Technology	67	-14.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75346	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75347	Cellular Phone Service	436110	Ofc of Technology	67	-6533.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75348	Virtual Server Hosting	439262	Ofc of Technology	67	-2558.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75349	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-04T00:00:00	ARD5873445	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75350	WebEx	439284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75351	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2717.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75352	Web Collaboration	439281	Ofc of Technology	67	-1094.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75353	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2800.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75354	Cyber Security-Confidential	439300	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75355	Elevator Inspections	422620	Homeland Security	385	-24700.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-04T00:00:00	ARD5873445	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75356	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75357	Elevator Inspections	422620	Homeland Security	385	-18040.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75358	Cyber Security-Baseline	439302	Ofc of Technology	67	-22860.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75359	Plan Review	422554	Homeland Security	385	-60573.640	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75360	Network Services	436395	Ofc of Technology	67	-15866.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75361	Code Enforcement Plan Review	422555	Homeland Security	385	-1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-01T00:00:00	ARD5837064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75362	Amusement Entertainment Pmts	422510	Homeland Security	385	-635.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-04T00:00:00	ARD5822495	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75363	Email	436073	Ofc of Technology	67	-86.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75364	Email	436073	Ofc of Technology	67	-103.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75365	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-27T00:00:00	ARD5817292	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75366	Fireworks Displays	422572	Homeland Security	385	-621.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75367	Technology Fee	420105	Homeland Security	385	-140.090	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-27T00:00:00	ARD5817292	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75368	Tape Accesses	439211	Ofc of Technology	67	-67.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75369	Disk Megabytes Allocated	439220	Ofc of Technology	67	-403.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75370	Data Circuits-On Network	436051	Ofc of Technology	67	-2552.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75371	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75372	Amusement Entertainment Pmts	422510	Homeland Security	385	-972.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-12T00:00:00	ARD5826727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75373	Telecom Management	436131	Ofc of Technology	67	-3423.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75374	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75375	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-17T00:00:00	ARD5828806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75376	Cyber Security-Confidential	439300	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75377	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-17T00:00:00	ARD5828806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75378	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75379	Amusement Entertainment Pmts	422510	Homeland Security	385	-1275.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-04T00:00:00	ARD5873445	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75380	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-27T00:00:00	ARD5817292	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75381	E-check Processing Fee	439291	Homeland Security	385	-57.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75382	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-04T00:00:00	ARD5822495	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75383	Boiler Inspections	422610	Homeland Security	385	-425.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-04T00:00:00	ARD5873445	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75384	Site to Site VPN	436331	Ofc of Technology	67	-1548.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75385	Fireworks Displays	422572	Homeland Security	385	-345.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-02T00:00:00	ARD5797386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75386	800# Service	436151	Ofc of Technology	67	-194.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75387	Telephone - Remote	436137	Ofc of Technology	67	-2117.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75388	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-17T00:00:00	ARM5828738	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75389	Gasoline use tax	412700	Transportation	800	316.640	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-05T00:00:00	ARD5823184	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75390	DOR UST Fees	427465	Environmental Management	495	300.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-05-14T00:00:00	ARM6043260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75391	Motor Carrier Permit Fee	427452	Transportation	800	-16625.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-04T00:00:00	ARD5873452	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75392	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-10T00:00:00	ARD5825572	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75393	Gasoline use tax	412700	Transportation	800	33.160	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-01T00:00:00	ARD5837078	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75394	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-01T00:00:00	ARD5796722	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75395	Claims and Comp - Road Damage	472342	Transportation	800	0.420	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-17T00:00:00	ARM5828750	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75396	Claims and Comp - Road Damage	472342	Transportation	800	-2.610	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-06T00:00:00	ARM5797965	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75397	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-12T00:00:00	ARD5826751	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75398	Claims and Comp - Road Damage	472342	Transportation	800	1.390	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-19T00:00:00	ARM6012325	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75399	Overweight Vehicle Fines	455110	Transportation	800	6999.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-12T00:00:00	ARD5826750	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75400	STORMWATER	421188	Environmental Management	495	100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-17T00:00:00	BIL5828832	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75401	DOR BMV OSOW Fee	427475	Transportation	800	-105.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-19T00:00:00	ARD6012392	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75402	Claims and Comp - Road Damage	472342	Transportation	800	4406.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-14T00:00:00	ARD6043338	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75403	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-17T00:00:00	BIL5828832	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75404	Gasoline use tax	412700	Transportation	800	-6708.580	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-19T00:00:00	ARD6012392	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75405	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-24T00:00:00	BIL5832720	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75406	Banner Permits	428132	Transportation	800	-685.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-01T00:00:00	ARD5837079	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75407	Claims and Comp - Road Damage	472342	Transportation	800	-478.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-05T00:00:00	ARD5823183	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75408	Training	439102	Transportation	800	-1120.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-04T00:00:00	ARD5873453	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75409	Banner Permits	428132	Transportation	800	-3110.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-10T00:00:00	ARD5825573	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75410	DOR BMV OSOW Fee	427475	Transportation	800	-170.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-23T00:00:00	ARD5816142	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75411	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-01T00:00:00	ARD5796710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75412	Cut Road Permit	428116	Transportation	800	-10285.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-27T00:00:00	ARD5817304	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75413	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-04T00:00:00	ARD5873452	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75414	Gasoline use tax	412700	Transportation	800	176.840	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-02T00:00:00	ARD5797403	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75415	Banner Permits	428132	Transportation	800	-975.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-04T00:00:00	ARD5873453	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75416	Motor Carrier Fuel Tax	414400	Transportation	800	-1703.200	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-04T00:00:00	ARD5822515	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75417	Banner Permits	428132	Transportation	800	-1195.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-19T00:00:00	ARD6012393	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75418	DOR BMV OSOW Fee	427475	Transportation	800	-345.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-12T00:00:00	ARD5826751	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75419	Motor Carrier Fuel Tax	414400	Transportation	800	-2607.510	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-06T00:00:00	ARD5798033	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75420	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-02T00:00:00	ARD5797403	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75421	Gasoline use tax	412700	Transportation	800	-199.140	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-04T00:00:00	ARD6037431	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75422	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-14T00:00:00	ARD6043337	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75423	Gasoline use tax	412700	Transportation	800	-16880.170	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-23T00:00:00	ARD5816142	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75424	DOR BMV OSOW Fee	427475	Transportation	800	-5340.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-02T00:00:00	ARD5837797	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75425	FR - scrap revenue	431431	Transportation	800	-1976.510	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-23T00:00:00	ARD5816143	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75426	Gasoline use tax	412700	Transportation	800	-101283.300	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-12T00:00:00	ARD5826751	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75427	Overweight Vehicle Fines	455110	Transportation	800	-298.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-06T00:00:00	ARD5798032	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75428	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-17T00:00:00	ARD5828826	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75429	Tourist Oriented Dir Sign	428140	Transportation	800	-1350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-17T00:00:00	BIL5828839	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75430	DOR BMV OSOW Fee	427475	Transportation	800	-4515.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-04T00:00:00	ARD5822515	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75431	Collection Agency Fees	427530	Transportation	800	763.260	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-24T00:00:00	ARD5832706	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75432	Gasoline use tax	412700	Transportation	800	-22739.360	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-04T00:00:00	ARD5822515	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75433	Motor Carrier Fuel Tax	414400	Transportation	800	-702.640	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-27T00:00:00	ARD5817305	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75434	Boiler Inspections	422610	Homeland Security	385	-450.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-01T00:00:00	ARD5796710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75435	Motor Carrier Fuel Tax	414400	Transportation	800	-830.090	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-09T00:00:00	ARD6023020	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75436	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-01T00:00:00	ARD6000947	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75437	Gasoline use tax	412700	Transportation	800	-29925.220	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-01T00:00:00	ARD6000947	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75438	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-01T00:00:00	ARD5796710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75439	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-24T00:00:00	ARD5832705	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75440	Code Enforcement Plan Review	422555	Homeland Security	385	-1307.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-01T00:00:00	ARD5796710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75441	Banner Permits	428132	Transportation	800	-3845.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-14T00:00:00	ARD6043338	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75442	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-87.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-17T00:00:00	BIL5828832	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75443	DOR BMV OSOW Fee	427475	Transportation	800	-185.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-10T00:00:00	ARD5825572	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75444	MINOR SEMI-PUBLIC	421160	Environmental Management	495	900.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-09T00:00:00	BIL6023027	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75445	FR - scrap revenue	431431	Transportation	800	-3904.730	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-14T00:00:00	ARD6043338	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75446	FR - scrap revenue	431431	Transportation	800	-816.030	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-09T00:00:00	ARD6023021	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75447	Airport Safety Fees	428114	Transportation	800	-2600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-12T00:00:00	ARD5826752	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75448	STORMWATER	421188	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-17T00:00:00	ARM5828738	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75449	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-09T00:00:00	ARM6022946	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75450	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-23T00:00:00	ARD5816142	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75451	Training	439102	Transportation	800	-980.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-02T00:00:00	ARD5797404	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75452	Claims and Comp - Road Damage	472342	Transportation	800	-74796.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-02T00:00:00	BIL5837809	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75453	Claims and Comp - Road Damage	472342	Transportation	800	-123869.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-09T00:00:00	ARD6023019	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75454	Claims and Comp - Road Damage	472342	Transportation	800	-147.870	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-14T00:00:00	ARM6043272	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75455	Banner Permits	428132	Transportation	800	-1440.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-02T00:00:00	ARD5797404	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75456	Sales - Gas and Oil	430916	Transportation	800	-9.100	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-01T00:00:00	ARD5837079	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75457	FR - scrap revenue	431431	Transportation	800	-466.600	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-06T00:00:00	ARD5798034	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75458	DOR BMV OSOW Fee	427475	Transportation	800	-430.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-09T00:00:00	ARD6023020	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75459	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-01T00:00:00	ARD5796722	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75460	Gasoline use tax	412700	Transportation	800	71.450	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-02T00:00:00	ARD5837797	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75461	Banner Permits	428132	Transportation	800	-3262.300	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-23T00:00:00	ARD5816143	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75462	Motor Carrier Permit Fee	427452	Transportation	800	-650.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-27T00:00:00	ARD5817305	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75463	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-14T00:00:00	ARD6043337	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75464	Training	439102	Transportation	800	-700.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-10T00:00:00	ARD5825573	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75465	Claims and Comp - Road Damage	472342	Transportation	800	975.380	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-23T00:00:00	ARD5816143	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75466	Claims and Comp - Road Damage	472342	Transportation	800	-27840.480	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-05T00:00:00	BIL5823198	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75467	Motor Carrier Fuel Tax	414400	Transportation	800	-947.980	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-19T00:00:00	ARD6012392	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75468	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-01T00:00:00	ARD5796710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75469	Training	439102	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-24T00:00:00	ARD5832706	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75470	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-01T00:00:00	ARM5836996	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75471	Plan Review	422554	Homeland Security	385	-2727.960	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-01T00:00:00	ARD5796710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75472	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-06T00:00:00	ARD5798033	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75473	DOR BMV OSOW Fee	427475	Transportation	800	-60.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-17T00:00:00	ARD5828826	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75474	Gasoline use tax	412700	Transportation	800	-16571.980	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-24T00:00:00	ARD5832705	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75475	Motor Carrier Permit Fee	427452	Transportation	800	-750.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-19T00:00:00	ARD6012392	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75476	Cellular Tower Fees	428128	Transportation	800	-3069.560	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-04T00:00:00	BIL5873467	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75477	Claims and Comp - Road Damage	472342	Transportation	800	-319880.350	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-10T00:00:00	ARD5825571	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75478	Claims and Comp - Road Damage	472342	Transportation	800	-393.380	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-24T00:00:00	ARD5832704	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75479	Banner Permits	428132	Transportation	800	-890.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-12T00:00:00	ARD5826752	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75480	Banner Permits	428132	Transportation	800	-3905.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-06T00:00:00	ARD5798034	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75481	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-01T00:00:00	ARD5837078	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75482	E-check Processing Fee	439291	Homeland Security	385	-18.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-01T00:00:00	ARD5796710	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75483	Claims and Comp - Road Damage	472342	Transportation	800	-50939.410	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-24T00:00:00	BIL5832720	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75484	DOR BMV OSOW Fee	427475	Transportation	800	-190.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-05T00:00:00	ARD5823184	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75485	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-04T00:00:00	ARD6037431	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75486	Gasoline use tax	412700	Transportation	800	-8846.750	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-09T00:00:00	ARD6023020	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75487	Airport Safety Fees	428114	Transportation	800	-4550.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-14T00:00:00	ARD6043338	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75488	Claims and Comp - Auto Damage	472340	Transportation	800	-19624.450	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-01T00:00:00	BIL6000958	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75489	Motor Carrier Fuel Tax	414400	Transportation	800	-1400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-10T00:00:00	ARD5825572	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75490	Motor Carrier Permit Fee	427452	Transportation	800	-1350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-04T00:00:00	ARD5822515	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75491	Amusement Entertainment Pmts	422510	Homeland Security	385	-268.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-01T00:00:00	ARD5796710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75492	FR - scrap revenue	431431	Transportation	800	-1398.970	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-01T00:00:00	ARD5837079	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75493	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-27T00:00:00	ARD5817305	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75494	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-17T00:00:00	ARD5828826	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75495	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-01T00:00:00	ARD5837078	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75496	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-01T00:00:00	ARD5796722	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75497	Motor Carrier Fuel Tax	414400	Transportation	800	-1774.140	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-02T00:00:00	ARD5797403	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75498	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-02T00:00:00	ARD5837797	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75499	FR - scrap revenue	431431	Transportation	800	-2464.100	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-24T00:00:00	ARD5832706	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75500	Claims and Comp - Road Damage	472342	Transportation	800	-44681.350	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-22T00:00:00	ARD5883332	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75501	Motor Carrier Fuel Tax	414400	Transportation	800	-21287.790	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-24T00:00:00	ARD5832705	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75502	Motor Carrier Fuel Tax	414400	Transportation	800	-5704.720	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-05T00:00:00	ARD5823184	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75503	Motor Carrier Fuel Tax	414400	Transportation	800	-1250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-12T00:00:00	ARD5826751	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75504	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-24T00:00:00	ARD5832705	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75505	Collection Agency Fees	427530	Transportation	800	743.390	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-02T00:00:00	ARD5797404	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75506	Fireworks Displays	422572	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-01T00:00:00	ARD5796710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75507	Claims and Comp - Road Damage	472342	Transportation	800	-28019.880	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-04T00:00:00	BIL5822533	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75508	Claims and Comp - Road Damage	472342	Transportation	800	-21687.860	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-06T00:00:00	BIL5798042	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75509	Motor Carrier Fuel Tax	414400	Transportation	800	-1023.030	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-02T00:00:00	ARD5837797	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75510	Claims and Comp - Road Damage	472342	Transportation	800	-2624.110	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-17T00:00:00	ARD5828825	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75511	Gasoline use tax	412700	Transportation	800	-9.590	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-14T00:00:00	ARD6043337	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75512	Const Design Release VarnceFee	422530	Homeland Security	385	-414.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-01T00:00:00	ARD5796710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75513	Training	439102	Transportation	800	-1400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-14T00:00:00	ARD6043338	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75514	DOR BMV OSOW Fee	427475	Transportation	800	-195.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-14T00:00:00	ARD6043337	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75515	Gasoline use tax	412700	Transportation	800	-260863.820	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-27T00:00:00	ARD5817305	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75516	Banner Permits	428132	Transportation	800	-1225.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-02T00:00:00	ARD5837798	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75517	Motor Carrier Permit Fee	427452	Transportation	800	-875.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-06T00:00:00	ARD5798033	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75518	Claims and Comp - Road Damage	472342	Transportation	800	-61887.760	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-14T00:00:00	BIL6043351	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75519	Motor Carrier Permit Fee	427452	Transportation	800	-1250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-05T00:00:00	ARD5823184	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75520	Motor Carrier Permit Fee	427452	Transportation	800	-825.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-01T00:00:00	ARD6000947	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75521	Technology Fee	420105	Homeland Security	385	-98.420	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-01T00:00:00	ARD5796710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75522	Gasoline use tax	412700	Transportation	800	-134381.870	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-10T00:00:00	ARD5825572	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75523	Motor Carrier Fuel Tax	414400	Transportation	800	-282.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-23T00:00:00	ARD5816142	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75524	DOR BMV OSOW Fee	427475	Transportation	800	-755.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-02T00:00:00	ARD5797403	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75525	Motor Carrier Fuel Tax	414400	Transportation	800	-1050.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-01T00:00:00	ARD6000947	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75526	Banner Permits	428132	Transportation	800	-705.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-24T00:00:00	ARD5832706	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75527	Elevator Inspections	422620	Homeland Security	385	-600.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-01T00:00:00	ARD5796710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75528	Claims and Comp - Road Damage	472342	Transportation	800	-739.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-10T00:00:00	ARD5908031	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75529	Fed Grant Revenue	441000	FSSA Family Resources	500	-523210.460	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-01T00:00:00	CNT5887720	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75530	Fed Grant Revenue	441000	FSSA Family Resources	500	-9651.870	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-03T00:00:00	CNT5900489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75531	Fed Grant Revenue	441000	FSSA Family Resources	500	-769825.680	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-01T00:00:00	CNT6054575	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75532	Fed Grant Revenue	441000	FSSA Family Resources	500	-4248.900	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-08T00:00:00	CNT5839990	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75533	Fed Grant Revenue	441000	Brd of Animal Health	351	-998.630	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-11T00:00:00	CNT5826208	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75534	Fed Grant Revenue	441000	Brd of Animal Health	351	-1718.350	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-08T00:00:00	CNT5890160	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75535	Fed Grant Revenue	441000	Brd of Animal Health	351	-2149.190	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-04T00:00:00	CNT6004340	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75536	Fed Grant Revenue	441000	Brd of Animal Health	351	-1227.620	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-28T00:00:00	CNT5905111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75537	Fed Grant Revenue	441000	Brd of Animal Health	351	-1591.540	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-20T00:00:00	CNT6048652	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75538	Fed Grant Revenue	441000	Brd of Animal Health	351	-54.210	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-14T00:00:00	CNT5910776	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75539	Fed Grant Revenue	441000	Brd of Animal Health	351	-1054.610	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-20T00:00:00	CNT6030032	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75540	Fed Grant Revenue	441000	Brd of Animal Health	351	-60022.400	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-23T00:00:00	CNT5905110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75541	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.150	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-22T00:00:00	CNT5917123	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75542	Fed Grant Revenue	441000	Brd of Animal Health	351	-330.870	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-15T00:00:00	CNT6066622	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75543	Fed Grant Revenue	441000	Brd of Animal Health	351	-829.450	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-28T00:00:00	CNT5854535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75544	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.560	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-21T00:00:00	CNT6048653	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75545	Fed Grant Revenue	441000	Brd of Animal Health	351	-6187.140	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-28T00:00:00	CNT5823315	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75546	Fed Grant Revenue	441000	Brd of Animal Health	351	-3564.990	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-18T00:00:00	CNT6012543	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75547	Fed Grant Revenue	441000	Brd of Animal Health	351	-391.930	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-06T00:00:00	CNT6044797	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75548	Fed Grant Revenue	441000	Brd of Animal Health	351	-1788.390	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-08T00:00:00	CNT5839979	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75549	Fed Grant Revenue	441000	Brd of Animal Health	351	-620.350	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-15T00:00:00	CNT5911674	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75550	Fed Grant Revenue	441000	Brd of Animal Health	351	-553.540	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-05T00:00:00	CNT5905731	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75551	Fed Grant Revenue	441000	Brd of Animal Health	351	-14492.150	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-05T00:00:00	CNT5918545	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75552	Fed Grant Revenue	441000	Brd of Animal Health	351	-783.850	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-03T00:00:00	CNT6055980	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75553	Fed Grant Revenue	441000	Brd of Animal Health	351	-69.030	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-14T00:00:00	CNT5828438	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75554	Fed Grant Revenue	441000	Brd of Animal Health	351	-1961.400	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-28T00:00:00	CNT5852563	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75555	Fed Grant Revenue	441000	Brd of Animal Health	351	-1744.070	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-08T00:00:00	CNT6066620	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75556	Fed Grant Revenue	441000	Brd of Animal Health	351	-58774.210	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-31T00:00:00	CNT6017599	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75557	Fed Grant Revenue	441000	Brd of Animal Health	351	-391.360	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-17T00:00:00	CNT5813217	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75558	Fed Grant Revenue	441000	Brd of Animal Health	351	-0.020	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-17T00:00:00	CNT6000548	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75559	Fed Grant Revenue	441000	Brd of Animal Health	351	-2834.980	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-10T00:00:00	CNT5905102	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75560	Fed Grant Revenue	441000	Brd of Animal Health	351	-2121.530	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-05T00:00:00	CNT6023134	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75561	Fed Grant Revenue	441000	Brd of Animal Health	351	-680.320	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-04T00:00:00	CNT5836387	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75562	Fed Grant Revenue	441000	Brd of Animal Health	351	114.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-30T00:00:00	CNT5819841	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75563	Fed Grant Revenue	441000	Brd of Animal Health	351	-4056.650	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-08T00:00:00	CNT6005587	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75564	Fed Grant Revenue	441000	Brd of Animal Health	351	-1457.910	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-22T00:00:00	CNT5914849	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75565	Fed Grant Revenue	441000	Brd of Animal Health	351	-12776.150	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-11-04T00:00:00	CNT5887684	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75566	Fed Grant Revenue	441000	Brd of Animal Health	351	-713.060	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-07T00:00:00	CNT5905099	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75567	Fed Grant Revenue	441000	Brd of Animal Health	351	48.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-26T00:00:00	CNT5916287	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75568	Fed Grant Revenue	441000	Brd of Animal Health	351	-1424.120	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-14T00:00:00	CNT5811306	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75569	Fed Grant Revenue	441000	Brd of Animal Health	351	-519.240	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-29T00:00:00	CNT5853471	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75570	Fed Grant Revenue	441000	Brd of Animal Health	351	-9.270	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-04T00:00:00	CNT5858092	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75571	Fed Grant Revenue	441000	Brd of Animal Health	351	-10473.480	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-29T00:00:00	CNT5823316	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75572	Fed Grant Revenue	441000	Brd of Animal Health	351	-2117.600	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-26T00:00:00	CNT5872690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75573	Fed Grant Revenue	441000	Brd of Animal Health	351	96.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-07T00:00:00	CNT6039488	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75574	Fed Grant Revenue	441000	Brd of Animal Health	351	-385.890	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-11T00:00:00	CNT5894009	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75575	Fed Grant Revenue	441000	Brd of Animal Health	351	-475.570	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-02T00:00:00	CNT5856419	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75576	Fed Grant Revenue	441000	Brd of Animal Health	351	-625.110	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-02T00:00:00	CNT5905096	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75577	Fed Grant Revenue	441000	Brd of Animal Health	351	-183.460	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-22T00:00:00	CNT5815497	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75578	Fed Grant Revenue	441000	Brd of Animal Health	351	-95.280	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-30T00:00:00	CNT5905112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75579	Fed Grant Revenue	441000	Brd of Animal Health	351	-77442.350	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-06T00:00:00	CNT5905732	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75580	Fed Grant Revenue	441000	Brd of Animal Health	351	-16.510	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-21T00:00:00	CNT5858093	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75581	Fed Grant Revenue	441000	Brd of Animal Health	351	-3234.680	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-02T00:00:00	CNT5797514	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75582	Fed Grant Revenue	441000	Brd of Animal Health	351	-3111.450	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-08T00:00:00	CNT5990328	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75583	Fed Grant Revenue	441000	Brd of Animal Health	351	-5882.400	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-07T00:00:00	CNT5814053	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75584	Fed Grant Revenue	441000	Brd of Animal Health	351	-95.710	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-24T00:00:00	CNT5851160	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75585	Fed Grant Revenue	441000	Brd of Animal Health	351	-1472.880	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-05T00:00:00	CNT6020310	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75586	Fed Grant Revenue	441000	Brd of Animal Health	351	-105.500	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-07T00:00:00	CNT6021755	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75587	Fed Grant Revenue	441000	Brd of Animal Health	351	-59035.800	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-28T00:00:00	CNT6033784	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75588	Fed Grant Revenue	441000	Brd of Animal Health	351	-42.920	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-25T00:00:00	CNT6050507	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75589	Fed Grant Revenue	441000	Brd of Animal Health	351	-1376.310	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-29T00:00:00	CNT5854536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75590	Fed Grant Revenue	441000	Brd of Animal Health	351	-15107.320	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-11-01T00:00:00	CNT5876182	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75591	Fed Grant Revenue	441000	Brd of Animal Health	351	-104.500	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-04T00:00:00	CNT6055981	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75592	Fed Grant Revenue	441000	Brd of Animal Health	351	-7189.040	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-19T00:00:00	CNT6013256	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75593	Fed Grant Revenue	441000	Brd of Animal Health	351	-3359.940	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-08T00:00:00	CNT5989193	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75594	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.770	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-27T00:00:00	CNT5834860	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75595	Fed Grant Revenue	441000	Brd of Animal Health	351	-2835.800	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-11T00:00:00	CNT5908664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75596	Fed Grant Revenue	441000	Brd of Animal Health	351	96.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-12T00:00:00	CNT6023903	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75597	Fed Grant Revenue	441000	Brd of Animal Health	351	-329.340	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-13T00:00:00	CNT6024649	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75598	Fed Grant Revenue	441000	Brd of Animal Health	351	30.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-10T00:00:00	CNT6040371	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75599	Fed Grant Revenue	441000	Brd of Animal Health	351	-1466.860	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-25T00:00:00	CNT5834859	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75600	Fed Grant Revenue	441000	Brd of Animal Health	351	-516.750	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-20T00:00:00	CNT5814054	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75601	Fed Grant Revenue	441000	Brd of Animal Health	351	-1218.860	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-16T00:00:00	CNT6028740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75602	Fed Grant Revenue	441000	Brd of Animal Health	351	-1567.700	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-10T00:00:00	CNT5993432	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75603	Fed Grant Revenue	441000	Brd of Animal Health	351	-541.330	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-28T00:00:00	CNT6086351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75604	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.090	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-25T00:00:00	CNT5854534	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75605	Fed Grant Revenue	441000	Brd of Animal Health	351	184.800	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-11T00:00:00	CNT5843902	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75606	Fed Grant Revenue	441000	Brd of Animal Health	351	-2356.670	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-06T00:00:00	CNT6041139	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75607	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.900	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-03T00:00:00	CNT5905097	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75608	Fed Grant Revenue	441000	Brd of Animal Health	351	-750.050	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-22T00:00:00	CNT5854533	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75609	Fed Grant Revenue	441000	Brd of Animal Health	351	-1022.480	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-08T00:00:00	CNT5824964	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75610	Fed Grant Revenue	441000	Brd of Animal Health	351	-335.900	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-21T00:00:00	CNT5914095	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75611	Fed Grant Revenue	441000	Brd of Animal Health	351	-292.130	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-21T00:00:00	CNT6079048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75612	Fed Grant Revenue	441000	Brd of Animal Health	351	-1109.700	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-10T00:00:00	CNT6006385	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75613	Fed Grant Revenue	441000	Brd of Animal Health	351	-482.740	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-26T00:00:00	CNT6000550	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75614	Fed Grant Revenue	441000	Brd of Animal Health	351	-52.890	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-02T00:00:00	CNT5857279	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75615	Fed Grant Revenue	441000	Brd of Animal Health	351	-79.560	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-07T00:00:00	CNT5907206	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75616	Fed Grant Revenue	441000	Brd of Animal Health	351	-15452.020	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-21T00:00:00	CNT5854532	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75617	Fed Grant Revenue	441000	Brd of Animal Health	351	-10735.020	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-11T00:00:00	CNT6071051	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75618	Fed Grant Revenue	441000	Brd of Animal Health	351	-60.370	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-18T00:00:00	CNT5829824	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75619	Fed Grant Revenue	441000	Brd of Animal Health	351	-194.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-11-04T00:00:00	CNT5873556	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75620	Fed Grant Revenue	441000	Brd of Animal Health	351	-364.840	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-16T00:00:00	CNT5812569	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75621	Fed Grant Revenue	441000	Brd of Animal Health	351	-2370.770	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-17T00:00:00	CNT6044798	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75622	Fed Grant Revenue	441000	Brd of Animal Health	351	0.010	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-28T00:00:00	CNT6053709	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75623	Fed Grant Revenue	441000	Brd of Animal Health	351	-328.570	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-12T00:00:00	CNT6008551	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75624	Fed Grant Revenue	441000	Brd of Animal Health	351	-7790.080	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-30T00:00:00	CNT5854537	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75625	Fed Grant Revenue	441000	Brd of Animal Health	351	-229.820	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-10T00:00:00	CNT5843115	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75626	Fed Grant Revenue	441000	Brd of Animal Health	351	0.010	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-22T00:00:00	CNT6013898	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75627	Fed Grant Revenue	441000	Brd of Animal Health	351	-18667.470	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-10T00:00:00	CNT5901732	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75628	Fed Grant Revenue	441000	Brd of Animal Health	351	-79.740	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-29T00:00:00	CNT5918549	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75629	Fed Grant Revenue	441000	Brd of Animal Health	351	-3379.590	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-08T00:00:00	CNT6003609	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75630	Fed Grant Revenue	441000	Brd of Animal Health	351	30.910	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-05T00:00:00	CNT5834857	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75631	Fed Grant Revenue	441000	Brd of Animal Health	351	-3400.820	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-03T00:00:00	CNT6037021	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75632	Fed Grant Revenue	441000	Brd of Animal Health	351	-298.750	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-07T00:00:00	CNT6057369	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75633	Fed Grant Revenue	441000	Brd of Animal Health	351	-54755.370	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-17T00:00:00	CNT5993433	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75634	Fed Grant Revenue	441000	Brd of Animal Health	351	1474.200	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-08T00:00:00	CNT5899721	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75635	Fed Grant Revenue	441000	Brd of Animal Health	351	-24111.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-28T00:00:00	CNT6085548	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75636	Fed Grant Revenue	441000	Brd of Animal Health	351	-1088.190	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-11T00:00:00	CNT6060506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75637	Fed Grant Revenue	441000	Brd of Animal Health	351	-922.680	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-23T00:00:00	CNT6082773	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75638	Fed Grant Revenue	441000	Brd of Animal Health	351	-5023.130	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-08T00:00:00	CNT5918546	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75639	Fed Grant Revenue	441000	Brd of Animal Health	351	-8.640	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-07T00:00:00	CNT5858095	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75640	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.980	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-15T00:00:00	CNT5905105	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75641	Fed Grant Revenue	441000	Brd of Animal Health	351	-1015.340	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-08T00:00:00	CNT6041140	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75642	Fed Grant Revenue	441000	Brd of Animal Health	351	-57875.890	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-26T00:00:00	CNT6050508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75643	Fed Grant Revenue	441000	Brd of Animal Health	351	-402.940	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-15T00:00:00	CNT6011003	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75644	Fed Grant Revenue	441000	Brd of Animal Health	351	-877.200	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-27T00:00:00	CNT5917124	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75645	Fed Grant Revenue	441000	Brd of Animal Health	351	-912.530	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-02T00:00:00	CNT6054543	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75646	Fed Grant Revenue	441000	Brd of Animal Health	351	-680.320	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-23T00:00:00	CNT6000549	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75647	Fed Grant Revenue	441000	Brd of Animal Health	351	-3530.480	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-19T00:00:00	CNT6013897	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75648	Fed Grant Revenue	441000	Brd of Animal Health	351	-59820.480	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-19T00:00:00	CNT5829825	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75649	Fed Grant Revenue	441000	Brd of Animal Health	351	-3365.470	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-08T00:00:00	CNT6025447	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75650	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.740	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-07T00:00:00	CNT5805082	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75651	Fed Grant Revenue	441000	Brd of Animal Health	351	50.010	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-04T00:00:00	CNT5905098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75652	Fed Grant Revenue	441000	Brd of Animal Health	351	-18139.640	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-04T00:00:00	CNT5854530	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75653	Fed Grant Revenue	441000	Brd of Animal Health	351	0.010	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-18T00:00:00	CNT6047334	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75654	Fed Grant Revenue	441000	Brd of Animal Health	351	-1311.020	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-11T00:00:00	CNT6012541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75655	Fed Grant Revenue	441000	Brd of Animal Health	351	-326.510	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-30T00:00:00	CNT6036164	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75656	Fed Grant Revenue	441000	Brd of Animal Health	351	-522.580	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-09T00:00:00	CNT6023136	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75657	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.930	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-19T00:00:00	CNT5830590	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75658	Fed Grant Revenue	441000	Brd of Animal Health	351	-2894.500	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-22T00:00:00	CNT6013257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75659	Fed Grant Revenue	441000	Brd of Animal Health	351	-545.860	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-23T00:00:00	CNT6013899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75660	Fed Grant Revenue	441000	Brd of Animal Health	351	-1966.890	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-26T00:00:00	CNT6001192	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75661	Fed Grant Revenue	441000	Brd of Animal Health	351	-142.560	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-03T00:00:00	CNT5821606	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75662	Fed Grant Revenue	441000	Brd of Animal Health	351	-60159.190	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-23T00:00:00	CNT6080108	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75663	Fed Grant Revenue	441000	Brd of Animal Health	351	-59387.410	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-22T00:00:00	CNT5814757	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75664	Fed Grant Revenue	441000	Brd of Animal Health	351	-179.950	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-01T00:00:00	CNT5855709	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75665	Fed Grant Revenue	441000	Brd of Animal Health	351	-27.140	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-14T00:00:00	CNT5844992	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75666	Fed Grant Revenue	441000	Brd of Animal Health	351	-109.280	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-16T00:00:00	CNT5905106	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75667	Fed Grant Revenue	441000	Brd of Animal Health	351	120.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-30T00:00:00	CNT6092683	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75668	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.540	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-07T00:00:00	CNT5890159	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75669	Fed Grant Revenue	441000	Brd of Animal Health	351	-59132.580	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-05T00:00:00	CNT5823317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75670	Fed Grant Revenue	441000	Brd of Animal Health	351	-391.920	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-12T00:00:00	CNT6033782	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75671	Fed Grant Revenue	441000	Brd of Animal Health	351	-15226.450	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-11-24T00:00:00	CNT5886123	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75672	Fed Grant Revenue	441000	Brd of Animal Health	351	-1926.910	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-14T00:00:00	CNT5905104	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75673	Fed Grant Revenue	441000	Brd of Animal Health	351	-2494.460	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-02T00:00:00	CNT6055293	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75674	Fed Grant Revenue	441000	Brd of Animal Health	351	-460.390	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-26T00:00:00	CNT6032928	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75675	Fed Grant Revenue	441000	Brd of Animal Health	351	-1899.770	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-11-08T00:00:00	CNT5879852	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75676	Fed Grant Revenue	441000	Brd of Animal Health	351	-141.140	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-19T00:00:00	CNT6049620	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75677	Fed Grant Revenue	441000	Brd of Animal Health	351	-682.340	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-05T00:00:00	CNT5857280	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75678	Fed Grant Revenue	441000	Brd of Animal Health	351	-1491.330	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-14T00:00:00	CNT6043474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75679	Fed Grant Revenue	441000	Brd of Animal Health	351	-168.970	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-21T00:00:00	CNT5867362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75680	Fed Grant Revenue	441000	Brd of Animal Health	351	-330.400	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-16T00:00:00	CNT6071052	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75681	Fed Grant Revenue	441000	Brd of Animal Health	351	-11563.110	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-01T00:00:00	CNT5867360	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75682	Fed Grant Revenue	441000	Brd of Animal Health	351	-30.420	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-25T00:00:00	CNT5999696	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75683	Fed Grant Revenue	441000	Brd of Animal Health	351	-10.250	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-06T00:00:00	CNT5798249	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75684	Fed Grant Revenue	441000	Brd of Animal Health	351	192.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-05T00:00:00	CNT6004341	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75685	Fed Grant Revenue	441000	Brd of Animal Health	351	15713.380	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-02T00:00:00	CNT5990327	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75686	Fed Grant Revenue	441000	Brd of Animal Health	351	-3359.650	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-08T00:00:00	CNT5907207	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75687	Fed Grant Revenue	441000	Brd of Animal Health	351	-43.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-26T00:00:00	CNT6016007	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75688	Fed Grant Revenue	441000	Brd of Animal Health	351	-2041.200	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-21T00:00:00	CNT5866778	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75689	Fed Grant Revenue	441000	Brd of Animal Health	351	-104.380	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-22T00:00:00	CNT5899722	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75690	Fed Grant Revenue	441000	Brd of Animal Health	351	-94.380	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-22T00:00:00	CNT6080107	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75691	Fed Grant Revenue	441000	Brd of Animal Health	351	-63723.640	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-20T00:00:00	CNT5911749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75692	Fed Grant Revenue	441000	Brd of Animal Health	351	-2801.810	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-22T00:00:00	CNT5997625	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75693	Fed Grant Revenue	441000	Brd of Animal Health	351	-597.610	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-19T00:00:00	CNT6012544	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75694	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.340	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-24T00:00:00	CNT5816858	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75695	Fed Grant Revenue	441000	Brd of Animal Health	351	41538.860	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-02T00:00:00	CNT5858787	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75696	Fed Grant Revenue	441000	Brd of Animal Health	351	-168.420	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-19T00:00:00	CNT5996886	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75697	Fed Grant Revenue	441000	Brd of Animal Health	351	-230.420	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-28T00:00:00	CNT5835353	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75698	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.990	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-31T00:00:00	CNT5836388	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75699	Fed Grant Revenue	441000	Brd of Animal Health	351	24.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-06T00:00:00	CNT5858789	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75700	Fed Grant Revenue	441000	Brd of Animal Health	351	-403.880	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-24T00:00:00	CNT5999109	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75701	Fed Grant Revenue	441000	Brd of Animal Health	351	-292.180	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-11T00:00:00	CNT6047332	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75702	Fed Grant Revenue	441000	Brd of Animal Health	351	-2538.570	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-28T00:00:00	CNT5818387	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75703	Fed Grant Revenue	441000	Brd of Animal Health	351	-14441.080	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-11-02T00:00:00	CNT5887683	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75704	Fed Grant Revenue	441000	Brd of Animal Health	351	-42.510	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-08T00:00:00	CNT6058248	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75705	Fed Grant Revenue	441000	Brd of Animal Health	351	-9215.960	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-04T00:00:00	CNT5834856	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75706	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.560	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-22T00:00:00	CNT5905109	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75707	Fed Grant Revenue	441000	Brd of Animal Health	351	-871.240	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-05T00:00:00	CNT5858788	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75708	Fed Grant Revenue	441000	Brd of Animal Health	351	-2502.850	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-25T00:00:00	CNT5918547	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75709	Fed Grant Revenue	441000	Brd of Animal Health	351	-1598.820	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-19T00:00:00	CNT6029411	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75710	Fed Grant Revenue	441000	Brd of Animal Health	351	-1204.670	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-07T00:00:00	CNT5858790	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75711	Fed Grant Revenue	441000	Brd of Animal Health	351	112.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-06T00:00:00	CNT5834858	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75712	Fed Grant Revenue	441000	Brd of Animal Health	351	-2222.230	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-08T00:00:00	CNT6004968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75713	Fed Grant Revenue	441000	Brd of Animal Health	351	-524.450	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-07T00:00:00	CNT6037019	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75714	Fed Grant Revenue	441000	Brd of Animal Health	351	-656.910	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-04T00:00:00	CNT6003608	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75715	Fed Grant Revenue	441000	Brd of Animal Health	351	9433.540	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-02T00:00:00	CNT6000547	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75716	Fed Grant Revenue	441000	Brd of Animal Health	351	-47329.630	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-01T00:00:00	CNT5858791	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75717	Fed Grant Revenue	441000	Brd of Animal Health	351	-106.370	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-11-13T00:00:00	CNT5879065	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75718	Fed Grant Revenue	441000	Brd of Animal Health	351	-12919.980	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-23T00:00:00	CNT6084328	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75719	Fed Grant Revenue	441000	Brd of Animal Health	351	-1210.130	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-25T00:00:00	CNT5915682	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75720	Fed Grant Revenue	441000	Brd of Animal Health	351	-2702.200	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-26T00:00:00	CNT5918548	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75721	Fed Grant Revenue	441000	Brd of Animal Health	351	-1654.800	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-06T00:00:00	CNT6021071	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75722	Fed Grant Revenue	441000	Brd of Animal Health	351	-751.800	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-06T00:00:00	CNT6038714	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75723	Fed Grant Revenue	441000	Brd of Animal Health	351	-1899.770	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-08T00:00:00	CNT5862202	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75724	Fed Grant Revenue	441000	Brd of Animal Health	351	-209.760	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-18T00:00:00	CNT5905107	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75725	Fed Grant Revenue	441000	Brd of Animal Health	351	-2464.960	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-08T00:00:00	CNT6058923	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75726	Fed Grant Revenue	441000	Brd of Animal Health	351	-2940.570	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-04T00:00:00	CNT5839445	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75727	Fed Grant Revenue	441000	Brd of Animal Health	351	48.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-05T00:00:00	CNT5858094	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75728	Fed Grant Revenue	441000	Brd of Animal Health	351	-114.020	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-15T00:00:00	CNT5814756	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75729	Fed Grant Revenue	441000	Brd of Animal Health	351	-911.240	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-15T00:00:00	CNT6012542	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75730	Fed Grant Revenue	441000	Brd of Animal Health	351	-1848.980	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-13T00:00:00	CNT5810335	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75731	Fed Grant Revenue	441000	Brd of Animal Health	351	-80.160	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-20T00:00:00	CNT6031487	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75732	Fed Grant Revenue	441000	Brd of Animal Health	351	-99.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-15T00:00:00	CNT6009249	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75733	Fed Grant Revenue	441000	Brd of Animal Health	351	-36.970	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-26T00:00:00	CNT5834214	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75734	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.250	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-15T00:00:00	CNT5994155	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75735	Fed Grant Revenue	441000	Brd of Animal Health	351	-5.300	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-11T00:00:00	CNT6041141	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75736	Fed Grant Revenue	441000	Brd of Animal Health	351	-3931.900	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-21T00:00:00	CNT5832113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75737	Fed Grant Revenue	441000	Brd of Animal Health	351	72.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-27T00:00:00	CNT6033783	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75738	Fed Grant Revenue	441000	Brd of Animal Health	351	-1395.950	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-27T00:00:00	CNT5817416	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75739	Fed Grant Revenue	441000	Brd of Animal Health	351	-11016.160	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-02T00:00:00	CNT6058922	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75740	Fed Grant Revenue	441000	Brd of Animal Health	351	-2506.700	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-14T00:00:00	CNT6063473	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75741	Fed Grant Revenue	441000	Brd of Animal Health	351	-680.360	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-21T00:00:00	CNT5905108	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75742	Fed Grant Revenue	441000	Brd of Animal Health	351	-337.470	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-08T00:00:00	CNT6022490	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75743	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.370	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-10T00:00:00	CNT5991769	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75744	Fed Grant Revenue	441000	Brd of Animal Health	351	-1102.520	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-20T00:00:00	CNT5831450	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75745	Fed Grant Revenue	441000	Brd of Animal Health	351	-911.210	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-23T00:00:00	CNT5999108	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75746	Fed Grant Revenue	441000	Brd of Animal Health	351	-1157.070	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-08T00:00:00	CNT6055982	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75747	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.980	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-15T00:00:00	CNT5845676	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75748	Fed Grant Revenue	441000	Brd of Animal Health	351	-34.910	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-10T00:00:00	CNT5808162	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75749	Fed Grant Revenue	441000	Brd of Animal Health	351	-1024.900	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-24T00:00:00	CNT5832810	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75750	Fed Grant Revenue	441000	Brd of Animal Health	351	204.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-08T00:00:00	CNT5907970	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75751	Fed Grant Revenue	441000	Brd of Animal Health	351	-723.190	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-02-09T00:00:00	CNT5991213	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75752	Fed Grant Revenue	441000	Brd of Animal Health	351	-233.190	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-03-24T00:00:00	CNT6014617	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75753	Fed Grant Revenue	441000	Brd of Animal Health	351	-1426.180	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-10T00:00:00	CNT5825693	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75754	Fed Grant Revenue	441000	Brd of Animal Health	351	-7107.970	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-26T00:00:00	CNT6037020	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75755	Fed Grant Revenue	441000	Brd of Animal Health	351	-1417.900	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-11T00:00:00	CNT5905103	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75756	Fed Grant Revenue	441000	Brd of Animal Health	351	-2381.290	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-17T00:00:00	CNT6047333	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75757	Fed Grant Revenue	441000	Brd of Animal Health	351	-44.630	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-21T00:00:00	CNT6030770	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75758	Fed Grant Revenue	441000	Brd of Animal Health	351	-1025.870	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-08T00:00:00	CNT5905100	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75759	Fed Grant Revenue	441000	Brd of Animal Health	351	-517.840	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-12-03T00:00:00	CNT5901731	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75760	Fed Grant Revenue	441000	Brd of Animal Health	351	-132.300	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-28T00:00:00	CNT5917876	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75761	Fed Grant Revenue	441000	Brd of Animal Health	351	-290.830	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-05-27T00:00:00	CNT6052044	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75762	Fed Grant Revenue	441000	Brd of Animal Health	351	-1091.620	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-08-07T00:00:00	CNT5824963	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75763	Fed Grant Revenue	441000	Brd of Animal Health	351	-1569.670	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-08T00:00:00	CNT6023135	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75764	Fed Grant Revenue	441000	Brd of Animal Health	351	-5500.770	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-20T00:00:00	CNT6032181	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75765	Fed Grant Revenue	441000	Criminal Justice Institute	32	-234030.480	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-08T00:00:00	CNT6058909	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75766	Fed Grant Revenue	441000	Criminal Justice Institute	32	-327521.440	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-22T00:00:00	CNT6032167	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75767	Fed Grant Revenue	441000	Criminal Justice Institute	32	14692.800	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-07T00:00:00	CNT5859477	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75768	Fed Grant Revenue	441000	Criminal Justice Institute	32	-557.980	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-02-08T00:00:00	CNT5998342	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75769	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27599.870	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-06T00:00:00	CNT5858082	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75770	SPF - I NAT	425366	Motor Vehicles	235	-1150.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75771	Truck 11K - 16K	425025	Motor Vehicles	235	-625.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75772	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75773	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75774	LARE Fee	425267	Natural Resources	300	-69265.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75775	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75776	Choose Life Trust Fees	425393	Motor Vehicles	235	-1675.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75777	Claims and Comp - Road Damage	472342	Transportation	800	155634.620	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-30T00:00:00	ARD5854326	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75778	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75779	Claims and Comp - Road Damage	472342	Transportation	800	-123078.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-30T00:00:00	BIL5854341	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75780	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75781	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-59628.910	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-30T00:00:00	ARD5854315	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75782	SPandR - Falls Parking	425814	Natural Resources	300	-622.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75783	Misc. Telecom Services	436157	Ofc of Technology	67	-491.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75784	Food and Beverage Tax	418400	State Comptroller	50	-2539.870	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75785	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75786	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-271141.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-30T00:00:00	ARD5854293	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75787	Sales - Gas and Oil	430916	Transportation	800	-185.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-30T00:00:00	ARD5854326	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75788	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2021	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75789	Innkeeper's Tax	418500	Treasurer of State	48	-159.820	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-09-30T00:00:00	ARD5854224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75790	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1115.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75791	Cellular Phone Service	436110	Ofc of Technology	67	-5757.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75792	Telecom Management	436131	Ofc of Technology	67	-3440.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75793	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2482.870	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75794	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-41147.780	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-09-30T00:00:00	ARD5854303	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75795	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75796	FandW - License Agent Revenue	425482	Natural Resources	300	-69.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75797	DEVA Repayments	428924	Personnel	70	500.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-30T00:00:00	ARD5854270	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75798	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75799	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-450.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75800	SPF - Indy HoF	425355	Motor Vehicles	235	-2225.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75801	SPF - Wabash	425332	Motor Vehicles	235	-950.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75802	Instant Messaging	436078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75803	Innkeeper's Tax	418500	Treasurer of State	48	-10.250	2021	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2020-09-30T00:00:00	ARD5854225	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75804	Plan Review	422554	Homeland Security	385	-18706.730	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-30T00:00:00	ARD5854297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75805	SPandR - Group Docks	425821	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75806	Boiler Inspections	422610	Homeland Security	385	-2793.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-30T00:00:00	ARD5854297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75807	DHS Fines	452320	Homeland Security	385	-750.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-30T00:00:00	ARD5854297	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75808	Water - well drillers license	425774	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75809	Food and Beverage Tax	418400	State Comptroller	50	-5003.570	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75810	ID Breakage	423614	Horse Racing Comm	265	-715.980	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-30T00:00:00	ARD5854290	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75811	DOR UST Fees	427465	Environmental Management	495	-3420.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-30T00:00:00	BIL5854334	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75812	DNR - Gate Admissions Rev	425611	Natural Resources	300	-20563.040	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75813	SPandR - Products Sold Revenue	431471	Natural Resources	300	-90.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75814	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75815	Motor Carrier Permit Fee	427452	Transportation	800	-2525.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-30T00:00:00	ARD5854325	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75816	Program Income	441020	Protection Advocacy Svcs Comm	44	-300.000	2021	General Government	IPAS DOEd Fund	60410	Federal Funds	2020-09-30T00:00:00	ARD5854219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
75817	Gaming Penalties	450620	Gaming Comm	190	-920.540	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-30T00:00:00	ARD5854280	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75818	Network Services	436395	Ofc of Technology	67	-16340.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75819	Consumer Settlements	450230	Attorney General	46	-2722.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-30T00:00:00	ARD5854221	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75820	Virtual Server Hosting	439262	Ofc of Technology	67	-2558.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75821	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-30800.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75822	Innkeeper's Tax	418500	Treasurer of State	48	-8906.050	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-09-30T00:00:00	ARD5854224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75823	FR - oil and gas lease revenue	431425	Natural Resources	300	-317.100	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75824	SPandR - Admission Gate OOS	425783	Natural Resources	300	-52796.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75825	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-305269.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-30T00:00:00	ARD5854273	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75826	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11607.530	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75827	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-09-30T00:00:00	ARD5854225	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75828	Code Enforcement Plan Review	422555	Homeland Security	385	-1750.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-30T00:00:00	ARD5854297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75829	Motor Vehicle Highway Fees	425008	State Comptroller	50	-139626.560	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-30T00:00:00	ARD5854229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75830	SPF - USI	425329	Motor Vehicles	235	-875.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75831	DOR IDEM Fees	427470	Environmental Management	495	-328.620	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854305	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75832	Aircraft License Excise Tax	413100	Revenue	90	-24.650	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75833	Vizio Subscriptions	436081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75834	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75835	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75836	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-09-30T00:00:00	ARD5854288	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75837	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20070.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75838	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-30T00:00:00	BIL5854334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75839	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2720.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75840	Motor Vehicle Highway Fees	425008	Transportation	800	-1900055.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-30T00:00:00	ARD5854326	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75841	Disaster Recovery	439052	Ofc of Technology	67	-775.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75842	Child Care Ministries	422540	Early Child Learning	501	-300.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-09-30T00:00:00	ARD5854310	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75843	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-875.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75844	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2228666.580	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-30T00:00:00	ARD5854296	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75845	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19723.900	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-30T00:00:00	ARD5854324	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75846	SPF - 4H	425356	Motor Vehicles	235	-750.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75847	ORV Annual Trail Use Permit	420951	Natural Resources	300	-950.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75848	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75849	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75850	Gasoline use tax	412700	Budget Agency	57	-4999.620	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-30T00:00:00	ARD5854265	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75851	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75852	Physical Server Hosting	439260	Ofc of Technology	67	-4272.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75853	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-20050.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75854	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3194.790	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-30T00:00:00	ARD5854272	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75855	Transfer	425174	Environmental Management	495	-2.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-30T00:00:00	ARD5854307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75856	SPF - Evansville	425325	Motor Vehicles	235	-1175.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75857	Truck 54K - 60K	425034	Motor Vehicles	235	-1225.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75858	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75859	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75860	Motor Vehicle Highway Fees	425008	Revenue	90	-34721.560	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75861	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-30T00:00:00	ARM5854198	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75862	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75863	56K Frame Relay	436052	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARM5854189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75864	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-77523.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-09-30T00:00:00	ARD5854216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75865	Food and Beverage Tax	418400	State Comptroller	50	-3295.740	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75866	SPandR - Admission Gate In State	425782	Natural Resources	300	-266.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75867	Cyber Security-Confidential	439300	Ofc of Technology	67	-1866.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75868	SPF - JDRF	425373	Motor Vehicles	235	-1125.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75869	Citrix	436370	Ofc of Technology	67	-1646.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75870	Food and Beverage Tax	418400	State Comptroller	50	-6015.570	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75871	SPF - IIT	425310	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75872	SPF - DePauw	425305	Motor Vehicles	235	-1050.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75873	Innkeeper's Tax	418500	Treasurer of State	48	-1100.510	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-09-30T00:00:00	ARD5854224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75874	SPF - IEdT	425361	Motor Vehicles	235	-2750.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75875	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-891.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75876	DNR - Concessions Revenue	425452	Natural Resources	300	-23772.840	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75877	Food and Beverage Tax	418400	State Comptroller	50	-178452.500	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75878	Alcoholic Beverage Taxes	416100	Purdue University	760	-2028.030	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854323	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
75879	Librarian Certification Fee	424610	Library	730	-50.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-09-30T00:00:00	ARD5854322	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75880	DNR - Campground Revenue	425451	Natural Resources	300	-5841.440	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75881	800# Service	436151	Ofc of Technology	67	-290.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75882	Truck 23K - 26K	425028	Motor Vehicles	235	-725.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75883	DNR - Concessions Revenue	425452	Natural Resources	300	-4705.910	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75884	Cyber Security-Baseline	439302	Ofc of Technology	67	-23126.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75885	Truck 16K - 20K	425026	Motor Vehicles	235	-1300.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75886	Banner Permits	428132	Transportation	800	-1510.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-30T00:00:00	ARD5854326	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75887	DOR BMV OSOW Fee	427475	Revenue	90	-44093.500	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75888	Entomology - phytosanitary cer	425437	Natural Resources	300	-10750.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75889	Trip Permit (65%)	427446	Revenue	90	-520.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75890	Technology Fee	420105	Homeland Security	385	-39.160	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-30T00:00:00	ARD5854297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75891	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-980.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75892	Special Fuel Tax	414300	Revenue	90	-3.690	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75893	SPandR - Special Events	425857	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75894	Occupational License Fee	422820	Gaming Comm	190	-2537.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-09-30T00:00:00	ARD5854280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75895	SPF - Purdue	425319	Motor Vehicles	235	-28000.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75896	SPandR - Admission Gate OOS	425783	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75897	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-30T00:00:00	ARD5854325	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75898	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-09-30T00:00:00	ARD5854299	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75899	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-09-30T00:00:00	ARD5854299	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75900	Copies and Report Fees	420360	Board of Accounts	80	-27137.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-30T00:00:00	ARD5854273	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75901	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1140.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75902	Finger Print Fee	422326	Gaming Comm	190	-262.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-09-30T00:00:00	ARD5854280	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75903	Telephone - Centrex	436130	Ofc of Technology	67	-2369.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75904	Dealer Plates	425230	Secretary Of State	40	-24897.840	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-09-30T00:00:00	ARD5854216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75905	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-110.330	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75906	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75907	Welfare Repayments	450510	FSSA Family Resources	500	-2423.990	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-30T00:00:00	ARD5854309	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75908	Charity Gaming License Fee	422810	Gaming Comm	190	-12177.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-09-30T00:00:00	ARD5854280	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75909	Special Olympics Trust Fees	425394	Motor Vehicles	235	-800.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75910	Innkeeper's Tax	418500	Treasurer of State	48	-96.890	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-09-30T00:00:00	ARD5854224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75911	Food and Beverage Tax	418400	State Comptroller	50	-16200.100	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75912	Food and Beverage Tax	418400	State Comptroller	50	-5227.370	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75913	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1200.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-09-30T00:00:00	ARD5854291	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75914	Trip Permit (35%)	427441	Revenue	90	-280.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75915	FandW - Direct Donations Revenue	463270	Natural Resources	300	-2854.450	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75916	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75917	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34653.000	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-09-30T00:00:00	ARD5854299	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75918	E-check Processing Fee	439291	Homeland Security	385	-8.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-30T00:00:00	ARD5854297	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75919	Gaming Agent Division Costs	422870	Gaming Comm	190	-407000.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-09-30T00:00:00	ARD5854280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75920	Sales - Meals	430984	Evansville State Hospital	425	-318.550	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-09-30T00:00:00	ARD5854303	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75921	Innkeeper's Tax	418500	Treasurer of State	48	-71738.270	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-30T00:00:00	ARD5854224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75922	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5352.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-09-30T00:00:00	ARD5854299	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75923	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6000.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75924	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75925	Food and Beverage Tax	418400	State Comptroller	50	-1094.050	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75926	ORV non-res annu trail use tag	420952	Natural Resources	300	-1880.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75927	Self Pay Payments	420112	Evansville State Hospital	425	-1502.430	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-09-30T00:00:00	ARD5854303	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75928	Site to Site VPN	436331	Ofc of Technology	67	-1647.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75929	Occupational License Fee	422820	Gaming Comm	190	-650.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-30T00:00:00	ARD5854280	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75930	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-30T00:00:00	ARB5854196	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75931	Innkeeper's Tax	418500	Treasurer of State	48	-16.100	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-09-30T00:00:00	ARD5854225	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75932	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-900.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75933	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2705.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75934	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2020-09-30T00:00:00	ARD5854297	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75935	SPF - ISU	425311	Motor Vehicles	235	-2050.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75936	Gasoline use tax	412700	Transportation	800	-3333.080	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-30T00:00:00	ARD5854325	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75937	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75938	DOR  Service Charge	427449	Revenue	90	-117.450	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75939	SPF - Taylor	425323	Motor Vehicles	235	-475.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75940	FandW - Additional Tags Block of	425462	Natural Resources	300	-595.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75941	Heritage Trust Fees	425387	Natural Resources	300	-20750.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75942	SPandR - Retailer Commission	425841	Natural Resources	300	-158.250	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75943	Child Care Ministries	422540	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-30T00:00:00	ARD5854297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75944	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75945	SPandR - Bank Ties	425789	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75946	State Sales Tax	412010	Transportation	800	-456.790	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-30T00:00:00	ARD5854325	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75947	SPandR - Admission Gate In State	425782	Natural Resources	300	-178793.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75948	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75949	ID Breakage	423614	Horse Racing Comm	265	-715.980	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-30T00:00:00	ARD5854290	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75950	Special Fuel Tax	414300	Revenue	90	-0.080	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75951	Food and Beverage Tax	418400	State Comptroller	50	-31.530	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75952	DNR Donations Revenue	463060	Natural Resources	300	-1294.220	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75953	SPF - BallState	425302	Motor Vehicles	235	-6200.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75954	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-09-30T00:00:00	ARD5854225	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75955	Data Circuits-On Network	436051	Ofc of Technology	67	-2907.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75956	Food and Beverage Tax	418400	State Comptroller	50	-21765.610	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75957	SPandR - Dry Storage	425809	Natural Resources	300	-165.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75958	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-09-30T00:00:00	ARD5854280	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75959	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5971.800	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-30T00:00:00	ARD5854224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75960	Food and Beverage Tax	418400	State Comptroller	50	-2927.480	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75961	Claims and Comp - Road Damage	472342	Transportation	800	0.190	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-30T00:00:00	ARM5854213	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75962	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75963	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75964	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-30T00:00:00	ARM5854198	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75965	DNR - Cabin Revenue	425605	Natural Resources	300	-932.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75966	Disk Megabytes Allocated	439220	Ofc of Technology	67	-403.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75967	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-37380.810	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-09-30T00:00:00	ARD5854302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75968	Food and Beverage Tax	418400	State Comptroller	50	-833.870	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75969	FR - special event permit reve	425627	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75970	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75971	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-30T00:00:00	ARD5854314	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75972	MS Project Online Seat Charge	436079	Ofc of Technology	67	-104.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75973	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-30T00:00:00	ARB5854196	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75974	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1860.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-09-30T00:00:00	ARD5854299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75975	Tape Accesses	439211	Ofc of Technology	67	-69.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75976	SPF - IU	425312	Motor Vehicles	235	-32300.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75977	Food and Beverage Tax	418400	State Comptroller	50	-4729.870	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75978	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-30T00:00:00	ARD5854283	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75979	Const Design Release VarnceFee	422530	Homeland Security	385	-483.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-30T00:00:00	ARD5854297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75980	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-1763.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75981	FR - annual horse tag revenue	425601	Natural Resources	300	-1240.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75982	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3600.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75983	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75984	SPandR - Products Sold Revenue	431471	Natural Resources	300	-37292.660	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75985	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27840.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-30T00:00:00	ARD5854284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75986	SPF - ISP	425371	Motor Vehicles	235	-3425.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75987	IRP Registration Fees	427420	Revenue	90	-257340.130	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75988	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75989	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-874.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75990	Food and Beverage Tax	418400	State Comptroller	50	-3288.990	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75991	Water - water supply revenue	431481	Natural Resources	300	-8482.850	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75992	SPandR - Oil Revenue	431470	Natural Resources	300	-33.800	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75993	Seat Charge	436072	Ofc of Technology	67	-64949.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75994	Innkeeper's Tax	418500	Treasurer of State	48	-2.810	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-09-30T00:00:00	ARD5854225	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75995	Database Hosting	439266	Ofc of Technology	67	-3249.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75996	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-30T00:00:00	ARD5854307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75997	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75998	SPF - Marian	425318	Motor Vehicles	235	-650.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75999	Food and Beverage Tax	418400	State Comptroller	50	-12553.190	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76000	Microsoft Power BI	436095	Ofc of Technology	67	71.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76001	DNR - Firewood Revenue	431462	Natural Resources	300	-28085.320	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76002	DNR - Firewood Revenue	431462	Natural Resources	300	-4424.680	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76003	Food and Beverage Tax	418400	State Comptroller	50	-15841.560	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76004	SPandR - CRS Cabins	425799	Natural Resources	300	-1310.110	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76005	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-585.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76006	SPandR - Ice Revenue	431466	Natural Resources	300	-7437.440	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76007	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-494.650	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76008	SPF - IBE	425359	Motor Vehicles	235	-1075.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76009	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-30T00:00:00	ARB5854196	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76010	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-35144.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76011	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76012	Special Fuel Tax	414300	Revenue	90	-1.230	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76013	Innkeeper's Tax	418500	Treasurer of State	48	-4.200	2021	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2020-09-30T00:00:00	ARD5854225	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76014	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-30T00:00:00	ARD5854306	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76015	Disability Premiums EE	428991	Disability - State Personnel	71	-44.850	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-30T00:00:00	ARD5854271	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76016	Telephone - Remote	436137	Ofc of Technology	67	-3361.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76017	SPF - ILTF	425365	Motor Vehicles	235	-550.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76018	Food and Beverage Tax	418400	State Comptroller	50	-0.110	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-09-30T00:00:00	ARD5854245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76019	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76020	MAJOR MUNICIPAL	421148	Environmental Management	495	-28000.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-30T00:00:00	BIL5854334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76021	SPandR - Admin Rev	425858	Natural Resources	300	-273.560	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76022	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76023	Institutional Clothing Fund	422040	Evansville State Hospital	425	-6782.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-09-30T00:00:00	ARD5854303	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76024	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-268.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76025	SPF - ND	425327	Motor Vehicles	235	-6750.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76026	SPF - St Mary Woods	425322	Motor Vehicles	235	-525.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76027	Cloud Hosting Services	439264	Ofc of Technology	67	-1690.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76028	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-220.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76029	ID Breakage	423614	Horse Racing Comm	265	-124.510	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-30T00:00:00	ARD5854290	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76030	SPF - TriState	425324	Motor Vehicles	235	-500.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76031	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-714.860	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-30T00:00:00	ARD5854325	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76032	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76033	DNR - Service Charges	425420	Natural Resources	300	-69.680	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76034	Highway Signs	438750	Natural Resources	300	-129.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76035	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-30T00:00:00	ARB5854196	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76036	Technology Fee	420105	Board of Accounts	80	-34742.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-09-30T00:00:00	ARD5854273	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76037	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-09-30T00:00:00	ARD5854299	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76038	Inspection Fee	423326	Indiana Dept of Health	400	-97235.850	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-30T00:00:00	ARD5854299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76039	Training	439102	Transportation	800	-1120.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-30T00:00:00	ARD5854326	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76040	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76041	Truck 26K - 30K	425029	Motor Vehicles	235	-575.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76042	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-15915.090	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-30T00:00:00	ARD5854313	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76043	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9525.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76044	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76045	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76046	Odometer Fees	425007	State Police	100	-682.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-09-30T00:00:00	ARD5854277	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76047	Gasoline use tax	412700	Revenue	90	-5557.470	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76048	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76049	Alcoholic Beverage Taxes	416100	Revenue	90	-7249.920	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76050	CDHP1 Premiums Single PT EE	428900	Personnel	70	-100.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-30T00:00:00	ARD5854270	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76051	Controlled Substances Recovery	426450	Professional Licensing	250	-720.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-09-30T00:00:00	ARD5854288	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76052	Food and Beverage Tax	418400	State Comptroller	50	-328.270	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76053	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76054	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-09-30T00:00:00	ARD5854222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76055	DNR - Campground Revenue	425451	Natural Resources	300	-932.620	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76056	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76057	Notary Public Commissions	427520	Secretary Of State	40	-15712.400	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-09-30T00:00:00	ARD5854218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76058	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-722.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76059	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-2353.430	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-30T00:00:00	ARD5854272	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76060	Technololgy Fund Fees	425284	Motor Vehicles	235	-325.110	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-30T00:00:00	ARD5854286	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76061	FR - shelterhouse revenue	425626	Natural Resources	300	-346.590	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76062	SPF - PU Northwest	425334	Motor Vehicles	235	-325.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76063	Program Income	441020	Indiana Dept of Health	400	-19.610	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-09-30T00:00:00	ARD5854299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76064	SPF - Freemason	425352	Motor Vehicles	235	-3325.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76065	FandW - Online Revenue	425457	Natural Resources	300	-298.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76066	Data Service Monthly	436115	Ofc of Technology	67	-209.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76067	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-30T00:00:00	ARD5854284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76068	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-30T00:00:00	ARD5854284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76069	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1325.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76070	SPF - Butler	425304	Motor Vehicles	235	-4400.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76071	Shared SAN Storage	439270	Ofc of Technology	67	-9480.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76072	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-812.770	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-30T00:00:00	ARD5854292	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76073	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-824.290	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76074	Wild Turkey Trust	425397	Motor Vehicles	235	-2325.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76075	SPF - Valpo	425330	Motor Vehicles	235	-700.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76076	Sales of State Land	430210	Transportation	800	-18100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-30T00:00:00	ARD5854326	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76077	NRA Trust	425406	Motor Vehicles	235	-1800.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76078	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76079	In.Gov Charges	439106	Ofc of Technology	67	-5166.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARD5854268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76080	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2021	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2020-09-30T00:00:00	ARD5854280	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76081	SPF - IFFAT	425363	Motor Vehicles	235	-675.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76082	Gasoline use tax	412700	Transportation	800	-8336.200	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-30T00:00:00	ARD5854325	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76083	SPF - Colts	425354	Budget Agency	57	-9040.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-09-30T00:00:00	ARD5854264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76084	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10725.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76085	Truck under 7K	425021	Motor Vehicles	235	-975.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76086	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-800.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76087	SPF - IWU	425315	Motor Vehicles	235	-700.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76088	FandW - Additional Tags Block of	425462	Natural Resources	300	-7445.480	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76089	IN Emergency Medical Services	425040	Motor Vehicles	235	-925.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76090	SPF - Am Legion	425341	Motor Vehicles	235	-260.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76091	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76092	SPandR - Bouys and Docks	425794	Natural Resources	300	-3210.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76093	Civil Penalties	450411	Homeland Security	385	-500.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2020-09-30T00:00:00	ARD5854297	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76094	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1055.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76095	Consumer Settlements	450230	Attorney General	46	-341.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-09-30T00:00:00	ARD5854220	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76096	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854288	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76097	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-30T00:00:00	ARB5854196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76098	Financial Application Services	439294	Ofc of Technology	67	-169.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76099	Pet Friendly Trust	425399	Motor Vehicles	235	-12850.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76100	Donate Life Trust	425404	Motor Vehicles	235	-1200.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76101	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-12.110	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-09-30T00:00:00	ARD5854299	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76102	Web Collaboration	439281	Ofc of Technology	67	-1116.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76103	Transp Infr Impr Fee	428155	Transportation	800	-63.750	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-30T00:00:00	ARD5854325	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76104	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-231.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76105	Innkeeper's Tax	418500	Treasurer of State	48	-172.070	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-09-30T00:00:00	ARD5854225	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76106	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	3400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-30T00:00:00	BIL5854334	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76107	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76108	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-09-30T00:00:00	ARD5854297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76109	DESIGNATED DONATION	463050	Natural Resources	300	-23.580	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76110	DNR - Facility Rental Revenue	425653	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76111	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-509.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76112	Food and Beverage Tax	418400	State Comptroller	50	-2027.830	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76113	Food and Beverage Tax	418400	State Comptroller	50	-2560.710	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76114	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-209.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-09-30T00:00:00	ARD5854216	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76115	Innkeeper's Tax	418500	Treasurer of State	48	60.450	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-09-30T00:00:00	ARD5854224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76116	Food and Beverage Tax	418400	State Comptroller	50	-3985.260	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76117	Procurement Rebate	472497	Administration	61	-12731.350	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-09-30T00:00:00	ARD5854266	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76118	Motor Carrier Fuel Tax	414400	Transportation	800	-342.600	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-30T00:00:00	ARD5854325	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76119	SPandR - Dumping Fee	425810	Natural Resources	300	-110.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76120	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76121	County Admissions Tax	418530	State Comptroller	50	2219.360	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76122	FandW - POS vendor license sales	425458	Natural Resources	300	-189.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76123	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1265.910	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76124	Amusement Entertainment Pmts	422510	Homeland Security	385	-941.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-30T00:00:00	ARD5854297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76125	Unemployment Tax	417810	IO0521Workforce Development	510	-614934.800	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-30T00:00:00	ARD5854315	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76126	Program Income	441020	Protection Advocacy Svcs Comm	44	0.000	2021	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2020-09-30T00:00:00	ARD5854219	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
76127	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-500.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-09-30T00:00:00	ARD5854299	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76128	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76129	Investment Income	429690	Motor Vehicles	235	-1385.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-30T00:00:00	ARD5854285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76130	SPF - Franklin	425306	Motor Vehicles	235	-600.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76131	DOR BMV OSOW Fee	427475	Revenue	90	-238812.780	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76132	Water Testing Fees	423190	Indiana Dept of Health	400	-99.500	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-09-30T00:00:00	ARD5854299	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76133	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4149.680	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76134	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76135	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1707225.170	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-09-30T00:00:00	ARD5854300	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76136	SPandR - Daily Adm - Range	425805	Natural Resources	300	-340.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76137	VaaS-IP Phones	436117	Ofc of Technology	67	-6219.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76138	Odometer Fees	425007	State Police	100	-5445.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-09-30T00:00:00	ARD5854278	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76139	Food and Beverage Tax	418400	State Comptroller	50	-181.580	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76140	In.Gov Charges	439106	Ofc of Technology	67	-890.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARD5854269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76141	SPandR - Live Bait Revenue	431467	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76142	SPandR - Annual Permits	425787	Natural Resources	300	-14378.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76143	Welfare Repayments	450510	FSSA Family Resources	500	-43577.700	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-30T00:00:00	ARB5855450	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76144	Elevator Inspections	422620	Homeland Security	385	-13734.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-30T00:00:00	ARD5854297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76145	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76146	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1216.660	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-30T00:00:00	ARD5854301	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76147	DNR - Campground Revenue	425451	Natural Resources	300	-16954.290	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76148	FR - horse stall rental	425612	Natural Resources	300	-315.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76149	DNR - CRS Campground Rev	425608	Natural Resources	300	-29406.580	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76150	Safety First Trust Fees	425389	Homeland Security Found	8385	-2875.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-09-30T00:00:00	ARD5854327	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
76151	Long Distance	436150	Ofc of Technology	67	-26.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76152	Food and Beverage Tax	418400	State Comptroller	50	-8407.730	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76153	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-30T00:00:00	ARD5854284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76154	Food and Beverage Tax	418400	State Comptroller	50	-35582.400	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76155	Technololgy Fund Fees	425284	Motor Vehicles	235	-126584.720	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76156	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76157	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-8194.140	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76158	SPF - Rose Hulman	425320	Motor Vehicles	235	-2100.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76159	Sports Wagering App-Riverboat	422905	Gaming Comm	190	-50000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-09-30T00:00:00	ARD5854280	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76160	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2021	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2020-09-30T00:00:00	ARD5854225	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76161	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76162	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-640.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76163	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3133.860	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-09-30T00:00:00	ARD5854266	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76164	State Sales Tax	412010	Transportation	800	-1930.310	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-30T00:00:00	ARD5854325	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76165	SPF - Support our Troops	425340	Veterans Affairs	160	-36610.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-09-30T00:00:00	ARD5854279	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76166	Food and Beverage Tax	418400	State Comptroller	50	-2092.760	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76167	Food and Beverage Tax	418400	State Comptroller	50	-17315.350	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76168	Greenways Trust	425400	Motor Vehicles	235	-475.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76169	Food and Beverage Tax	418400	State Comptroller	50	-4894.450	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76170	Innkeeper's Tax	418500	Treasurer of State	48	-226.290	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-09-30T00:00:00	ARD5854224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76171	Innkeeper's Tax	418500	Treasurer of State	48	-12.500	2021	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2020-09-30T00:00:00	ARD5854225	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76172	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3548.800	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76173	Consumer Credit License Applic	422302	Financial Institutions	208	-4600.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-30T00:00:00	ARD5854281	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76174	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.680	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76175	SPF - IKFT	425364	Child Services	502	-4950.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-09-30T00:00:00	ARD5854311	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76176	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76177	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4460.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76178	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1982076.980	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76179	Email	436073	Ofc of Technology	67	-396.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76180	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10348.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76181	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-12820.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76182	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4951.040	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76183	Boxing License Fees	426080	Gaming Comm	190	-95.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2020-09-30T00:00:00	ARD5854280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76184	Extranet FTP Services	436360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76185	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76186	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-353.020	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76187	SPF - IBST	425360	Motor Vehicles	235	-550.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76188	HR Application Services	439295	Ofc of Technology	67	-10923.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76189	SPF - Manchester	425317	Motor Vehicles	235	-525.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76190	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2640.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-09-30T00:00:00	ARD5854299	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76191	LOCAL PROJECTS	464180	Transportation	800	-379869.850	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-09-30T00:00:00	BIL5854341	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76192	HP Breakage	423613	Horse Racing Comm	265	-827.420	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-30T00:00:00	ARD5854290	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76193	Fireworks Displays	422572	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-30T00:00:00	ARD5854297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76194	SPF - Nurses	425367	Motor Vehicles	235	-10875.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76195	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-298.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76196	SPandR - Dwelling Agreement	425811	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76197	SPF - DARE	425350	Motor Vehicles	235	-1575.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76198	SPF - IUPUI	425314	Motor Vehicles	235	-925.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76199	FR - scrap revenue	431431	Natural Resources	300	-11.200	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76200	Disability Premiums ER	428990	Disability - State Personnel	71	-247.540	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-30T00:00:00	ARD5854271	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76201	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76202	DESIGNATED DONATION	463050	Arts Comm	705	-2900.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-09-30T00:00:00	ARD5854320	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
76203	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-456.030	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76204	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3280.470	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-30T00:00:00	ARD5854295	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76205	SPF - Riley HFK	425376	Motor Vehicles	235	-8500.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76206	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-712653.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-30T00:00:00	ARD5854326	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76207	FandW - Ohio River license and 10	425503	Natural Resources	300	-192.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76208	HP Breakage	423613	Horse Racing Comm	265	-143.890	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-30T00:00:00	ARD5854290	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76209	SPF - IPFF	425368	Motor Vehicles	235	-7525.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76210	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76211	Alcoholic Beverage Taxes	416100	Revenue	90	-1977.190	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-30T00:00:00	ARD5854275	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76212	WebEx	439284	Ofc of Technology	67	-93.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	ARB5853121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76213	Water - ditch permit	425772	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76214	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-30T00:00:00	ARD5854306	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76215	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-975.000	2021	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-09-30T00:00:00	ARD5854299	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76216	Welfare Repayments	450510	FSSA Family Resources	500	215.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-30T00:00:00	ARD5854309	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76217	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76218	Rntl of Prop - DOA	430120	Administration	61	-2750.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-09-30T00:00:00	ARD5854266	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76219	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16056.260	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-30T00:00:00	ARD5854285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76220	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76221	SPandR - Bike Rental	425790	Natural Resources	300	-260.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-30T00:00:00	ARD5854294	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76222	Food and Beverage Tax	418400	State Comptroller	50	-351.550	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76223	Food and Beverage Tax	418400	State Comptroller	50	-6604.940	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-09-30T00:00:00	ARD5854236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76224	HP Breakage	423613	Horse Racing Comm	265	-827.420	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-30T00:00:00	ARD5854290	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76225	Stop Diabetes Trust	425403	Motor Vehicles	235	-450.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76226	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-09-30T00:00:00	ARD5854287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76227	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-112354.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-20T00:00:00	ARD5913213	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76228	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76229	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76230	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-380388.040	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-20T00:00:00	ARD5913188	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76231	Alcoholic Beverage Taxes	416100	Purdue University	760	-23729.660	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-01-20T00:00:00	ARD5913209	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
76232	SBOA Audit Charge	452210	Board of Accounts	80	-26442.340	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-01-20T00:00:00	ARD5913167	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76233	Technololgy Fund Fees	425284	Motor Vehicles	235	-16501.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76234	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-408149.890	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76235	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6511.450	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-20T00:00:00	ARD5913187	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76236	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76237	Gaming Agent Division Costs	422870	Gaming Comm	190	-21131.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-01-20T00:00:00	ARD5913902	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76238	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76239	Innkeeper's Tax	418500	Treasurer of State	48	-19.620	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76240	Innkeeper's Tax	418500	Treasurer of State	48	-1414.780	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76241	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76242	Innkeeper's Tax	418500	Treasurer of State	48	-568.260	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76243	Wild Turkey Trust	425397	Motor Vehicles	235	-100.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76244	Dealer Plates	425230	Secretary Of State	40	-23792.730	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-01-20T00:00:00	ARD5913130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76245	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-352188.200	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-01-20T00:00:00	ARD5913205	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76246	Welfare Repayments	450510	FSSA Family Resources	500	-13243.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-20T00:00:00	ARB5913120	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76247	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76248	Innkeeper's Tax	418500	Treasurer of State	48	-448.700	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76249	Welfare Repayments	450510	FSSA Family Resources	500	-8977.350	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-20T00:00:00	ARD5913197	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76250	Food and Beverage Tax	418400	State Comptroller	50	-7615.420	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76251	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1740.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-20T00:00:00	ARD5913177	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76252	Investment Income	429690	Motor Vehicles	235	-1616.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-20T00:00:00	ARD5913178	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76253	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76254	Gasoline Tax	414200	Revenue	90	-2170935.890	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76255	NONGAME FUND	464220	Natural Resources	300	-53.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-01-20T00:00:00	ARD5913185	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76256	Volume Fee	422330	Financial Institutions	208	-16204.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-20T00:00:00	ARD5913176	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76257	Innkeeper's Tax	418500	Treasurer of State	48	-3164.520	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76258	Innkeeper's Tax	418500	Treasurer of State	48	-143.680	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76259	Innkeeper's Tax	418500	Treasurer of State	48	-3127.290	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76260	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-20T00:00:00	ARD5913166	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76261	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4172.100	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-01-20T00:00:00	ARD5913190	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76262	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76263	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-100484.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-20T00:00:00	ARD5913130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76264	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76265	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-42620.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-20T00:00:00	ARD5913184	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76266	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2253.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-01-20T00:00:00	ARD5913186	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76267	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76268	Safety First Trust Fees	425389	Homeland Security Found	8385	-75.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-01-20T00:00:00	ARD5913214	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
76269	Heritage Trust Fees	425387	Natural Resources	300	-1650.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-01-20T00:00:00	ARD5913186	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76270	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-20T00:00:00	ARD5913176	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76271	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76272	Innkeeper's Tax	418500	Treasurer of State	48	-154.580	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76273	DOR IDEM Fees	427470	Environmental Management	495	-5968.540	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-20T00:00:00	ARD5913195	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76274	Food and Beverage Tax	418400	State Comptroller	50	-6728.240	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76275	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76276	Unemployment Tax	417810	IO0521Workforce Development	510	-1764861.070	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-20T00:00:00	ARD5913205	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76277	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1046.160	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-20T00:00:00	ARM5913117	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76278	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76279	SPF - TriState	425324	Motor Vehicles	235	-25.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76280	Consumer Penalties	450240	Attorney General	46	-25.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-01-20T00:00:00	ARD5913132	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76281	SPF - I NAT	425366	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76282	Technololgy Fund Fees	425284	Motor Vehicles	235	-788.940	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-20T00:00:00	ARD5913179	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76283	Trip Permit (65%)	427446	Revenue	90	-65.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76284	HP Breakage	423613	Horse Racing Comm	265	-75.660	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-20T00:00:00	ARD5913182	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76285	Code Enforcement Plan Review	422555	Homeland Security	385	-1872.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-20T00:00:00	ARD5913189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76286	Welfare Repayments	450510	FSSA Family Resources	500	899.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-20T00:00:00	ARM5913121	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76287	Food and Beverage Tax	418400	State Comptroller	50	-3333.010	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76288	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76289	Food and Beverage Tax	418400	State Comptroller	50	-2091.030	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76290	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-20T00:00:00	ARD5913173	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76291	Railroad Property Tax	419200	Transportation	800	291039.700	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-20T00:00:00	ARD5913212	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76292	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19238.300	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-20T00:00:00	ARD5913210	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76293	Innkeeper's Tax	418500	Treasurer of State	48	-117.490	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76294	Elevator Inspections	422620	Homeland Security	385	-11474.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-20T00:00:00	ARD5913189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76295	Sales - SFTY EDU TRAINING	430965	State Police	100	-197.360	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2021-01-20T00:00:00	ARD5913172	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76296	SPF - Colts	425354	Budget Agency	57	-680.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-01-20T00:00:00	ARD5913162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76297	Innkeeper's Tax	418500	Treasurer of State	48	-187.070	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76298	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-20T00:00:00	ARD5913166	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76299	Innkeeper's Tax	418500	Treasurer of State	48	-73.710	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76300	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76301	SPF - BallState	425302	Motor Vehicles	235	-400.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76302	Consumer Settlements	450230	Attorney General	46	-404.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-01-20T00:00:00	ARD5913131	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76303	Food and Beverage Tax	418400	State Comptroller	50	-1345.050	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76304	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76305	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76306	Innkeeper's Tax	418500	Treasurer of State	48	-15410.040	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76307	Innkeeper's Tax	418500	Treasurer of State	48	-698.960	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76308	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-20T00:00:00	ARB5913112	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76309	Innkeeper's Tax	418500	Treasurer of State	48	-169.600	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76310	Odometer Fees	425007	State Police	100	-738.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-20T00:00:00	ARD5913172	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76311	ID Breakage	423614	Horse Racing Comm	265	-125.080	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-20T00:00:00	ARD5913182	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76312	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-20T00:00:00	ARD5913203	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76313	Pet Friendly Trust	425399	Motor Vehicles	235	-725.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76314	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76315	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1972.320	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-20T00:00:00	ARD5913183	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76316	Innkeeper's Tax	418500	Treasurer of State	48	-90.680	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76317	Truck under 7K	425021	Motor Vehicles	235	-125.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76318	SPF - IBST	425360	Motor Vehicles	235	-150.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76319	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76320	Odometer Fees	425007	State Police	100	-808.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-20T00:00:00	ARD5913171	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76321	Amusement Entertainment Pmts	422510	Homeland Security	385	-268.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-20T00:00:00	ARD5913189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76322	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76323	DEVA Repayments	428924	Personnel	70	-135.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	ARD5913164	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76324	Innkeeper's Tax	418500	Treasurer of State	48	-36.200	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76325	Registration Fee Revenue	423260	Attorney General	46	-100.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-01-20T00:00:00	ARD5913132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76326	State Sales Tax	412010	Transportation	800	-18508.640	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-20T00:00:00	ARD5913212	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76327	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17611.130	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-20T00:00:00	ARD5913140	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76328	SPF - IPFF	425368	Motor Vehicles	235	-575.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76329	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3030.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-20T00:00:00	ARD5913186	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76330	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76331	NRA Trust	425406	Motor Vehicles	235	-150.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76332	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3824.430	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-20T00:00:00	ARD5913212	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76333	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76334	Food and Beverage Tax	418400	State Comptroller	50	-6775.570	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76335	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76336	Innkeeper's Tax	418500	Treasurer of State	48	-2895.920	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76337	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-65600.200	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-20T00:00:00	ARD5913205	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76338	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76339	Plan Review	422554	Homeland Security	385	-21738.030	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-20T00:00:00	ARD5913189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76340	Claims and Comp - Road Damage	472342	Transportation	800	-319408.230	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-20T00:00:00	ARD5913211	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76341	REGULAR COST RECOVERY	421114	Environmental Management	495	-7743.750	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-01-20T00:00:00	BIL5913219	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76342	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-981573.900	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-01-20T00:00:00	ARD5913195	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76343	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76344	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11190.390	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-20T00:00:00	ARD5913168	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76345	Innkeeper's Tax	418500	Treasurer of State	48	-1105.250	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76346	Innkeeper's Tax	418500	Treasurer of State	48	-45.560	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76347	Claims and Comp - Road Damage	472342	Transportation	800	-29792.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-20T00:00:00	BIL5913224	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76348	SPF - ND	425327	Motor Vehicles	235	-675.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76349	County Admissions Tax	418530	State Comptroller	50	-3302.090	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-01-20T00:00:00	ARD5913142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76350	Railroad Property Tax	419200	Transportation	800	-280285.480	2021	Transportation	ELECTRIC RAIL SERVICE RD 8-3-1	49310	State Dedicated Fund	2021-01-20T00:00:00	ARD5913212	2024-10-12T00:00:00	Electric Rail Svc 8-3-1.5-20	6110	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76351	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76352	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76353	ID Breakage	423614	Horse Racing Comm	265	-125.080	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-20T00:00:00	ARD5913182	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76354	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-20T00:00:00	ARB5913112	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76355	Innkeeper's Tax	418500	Treasurer of State	48	-672.650	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2021-01-20T00:00:00	ARD5913134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76356	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-01-20T00:00:00	ARD5913180	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76357	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1180.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-20T00:00:00	ARD5913173	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76358	FandW - Additional Tags Block of	425462	Natural Resources	300	-130.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76359	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76360	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-37467.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-04T00:00:00	ARD5903835	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76361	State Sales Tax	412010	Transportation	800	-1350.830	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-01-04T00:00:00	ARD5903862	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76362	Welfare Repayments	450510	FSSA Family Resources	500	-1103.700	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-04T00:00:00	ARD5903846	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76363	DOR BMV OSOW Fee	427475	Transportation	800	-15.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-04T00:00:00	ARD5903862	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76364	STORMWATER	421188	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-04T00:00:00	ARB5903764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76365	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76366	Food and Beverage Tax	418400	State Comptroller	50	-150049.340	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76367	Food and Beverage Tax	418400	State Comptroller	50	-45545.370	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76368	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-150.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2021-01-04T00:00:00	ARD5903774	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76369	Innkeeper's Tax	418500	Treasurer of State	48	-319.430	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-01-04T00:00:00	ARD5903777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76370	Wild Turkey Trust	425397	Motor Vehicles	235	-350.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76371	Copies and Report Fees	420360	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76372	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-192644.050	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76373	FR - grain (corn, wheat) sale	431423	Natural Resources	300	-10535.610	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76374	Food and Beverage Tax	418400	State Comptroller	50	-18021.770	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76375	Food and Beverage Tax	418400	State Comptroller	50	-12950.200	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76376	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-04T00:00:00	ARD5903823	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76377	Food and Beverage Tax	418400	State Comptroller	50	-351.300	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76378	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119945.790	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-04T00:00:00	ARD5903816	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76379	Civil Penalties	450411	Utility Regulatory Comm	200	-47000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-01-04T00:00:00	ARD5903825	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
76380	DOR IDEM Fees	427470	Environmental Management	495	-1349.180	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-01-04T00:00:00	ARD5903844	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76381	HP Breakage	423613	Horse Racing Comm	265	-35.100	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-04T00:00:00	ARD5903833	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76382	Innkeeper's Tax	418500	Treasurer of State	48	-4585.120	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-01-04T00:00:00	ARD5903777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76383	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76384	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9166.500	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-04T00:00:00	ARD5903853	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76385	Public Utility Fees	428310	Utility Regulatory Comm	200	-2305278.900	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-01-04T00:00:00	ARD5903825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
76386	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76387	SPF - 4H	425356	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76388	ORV non-res annu trail use tag	420952	Natural Resources	300	-280.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76389	Heritage Trust Fees	425387	Natural Resources	300	-1750.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76390	SPF - IWU	425315	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76391	Investment Income	429690	Motor Vehicles	235	-1388.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-04T00:00:00	ARD5903830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76392	Plan Review	422554	Homeland Security	385	-12367.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-04T00:00:00	ARD5903840	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76393	Food and Beverage Tax	418400	State Comptroller	50	-4195.000	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76394	FR - UPS nursery revenue	431434	Natural Resources	300	-340.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76395	Food and Beverage Tax	418400	State Comptroller	50	-7095.130	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76396	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76397	SPF - IBST	425360	Motor Vehicles	235	-50.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76398	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76399	SPF - Marian	425318	Motor Vehicles	235	-150.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76400	FR - annual permit revenue - R	425603	Natural Resources	300	-1550.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76401	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-309483.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-04T00:00:00	ARD5903839	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76402	Food and Beverage Tax	418400	State Comptroller	50	-6038.470	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76403	Food and Beverage Tax	418400	State Comptroller	50	-21870.020	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76404	State Sales Tax	412010	Transportation	800	-5708.330	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-04T00:00:00	ARD5903862	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76405	DNR - Concessions Revenue	425452	Natural Resources	300	-65.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76406	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2212.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76407	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-12285.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-04T00:00:00	ARD5903853	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76408	DNR - Campground Revenue	425451	Natural Resources	300	-179.830	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76409	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76410	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76411	Clean Prod Janitorial	644702	Correctional Industries	515	-130.740	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-01-04T00:00:00	ARD5903853	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76412	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76413	Gasoline Tax	414200	Revenue	90	2160.770	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76414	DOR  Service Charge	427449	Revenue	90	-118.800	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76415	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76416	FR - vandalism reimbursement r	425629	Natural Resources	300	-160.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76417	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-165365.500	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-04T00:00:00	ARD5903817	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76418	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1665.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76419	SPF - DARE	425350	Motor Vehicles	235	-225.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76420	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-04T00:00:00	ARD5903816	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76421	Consumer Settlements	450230	Attorney General	46	-344.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-01-04T00:00:00	ARD5903775	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76422	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2430.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76423	Highway Signs	645750	Correctional Industries	515	-20687.100	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-01-04T00:00:00	ARD5903853	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76424	Clean Prod Janitorial	644702	Correctional Industries	515	-17607.450	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-04T00:00:00	ARD5903853	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76425	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76426	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76427	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76428	SPF - Nurses	425367	Motor Vehicles	235	-1050.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76429	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76430	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76431	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15826.370	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-04T00:00:00	ARD5903783	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76432	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76433	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76434	SPF - Colts	425354	Budget Agency	57	-880.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2021-01-04T00:00:00	ARD5903812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76435	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76436	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76437	Garments	644780	Correctional Industries	515	-37976.360	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-04T00:00:00	ARD5903853	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76438	Choose Life Trust Fees	425393	Motor Vehicles	235	-75.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76439	Trip Permit (65%)	427446	Revenue	90	-227.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76440	Food and Beverage Tax	418400	State Comptroller	50	-2552.440	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76441	Food and Beverage Tax	418400	State Comptroller	50	-2753.120	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76442	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76443	Innkeeper's Tax	418500	Treasurer of State	48	-7799.250	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-01-04T00:00:00	ARD5903777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76444	FR - recycle revenue	431428	Correction	615	-995.860	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-01-04T00:00:00	ARD5903854	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76445	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76446	Pet Friendly Trust	425399	Motor Vehicles	235	-950.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76447	DNR - Firewood Revenue	431462	Natural Resources	300	-84.670	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76448	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76449	Unemployment Tax	417810	IO0521Workforce Development	510	-2991876.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-04T00:00:00	ARD5903852	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76450	Innkeeper's Tax	418500	Treasurer of State	48	-1.380	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-01-04T00:00:00	ARD5903778	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76451	Gasoline use tax	412700	Revenue	90	1004.710	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76452	Food and Beverage Tax	418400	State Comptroller	50	-24551.410	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76453	LARE Fee	425267	Natural Resources	300	-4365.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76454	Motor Vehicle Highway Fees	425008	State Comptroller	50	-95.720	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76455	Railroad Property Tax	419200	Transportation	800	-1189.580	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-01-04T00:00:00	ARD5903862	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76456	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-01-04T00:00:00	ARD5903777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76457	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-16333.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-04T00:00:00	BIL5903873	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76458	Safety First Trust Fees	425389	Homeland Security Found	8385	-150.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2021-01-04T00:00:00	ARD5903864	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
76459	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-728.290	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-01-04T00:00:00	ARD5903834	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76460	Alcoholic Beverage Taxes	416100	Revenue	90	-93.210	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76461	FR - handling fee (nursery) re	425617	Natural Resources	300	-210.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76462	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76463	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76464	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76465	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76466	Training	439102	Transportation	800	-140.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-04T00:00:00	ARD5903863	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76467	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76468	Technology Fee	420105	Board of Accounts	80	-25765.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-04T00:00:00	ARD5903817	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76469	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76470	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-59433.850	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-04T00:00:00	ARD5903852	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76471	Transp Infr Impr Fee	428155	Transportation	800	-227.130	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-04T00:00:00	ARD5903862	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76472	Food and Beverage Tax	418400	State Comptroller	50	-67034.450	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76473	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-04T00:00:00	ARD5903823	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76474	LIBRARY - EXTENSION SERVICE	464170	Library	730	-13257.140	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-04T00:00:00	ARD5903859	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76475	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1475.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76476	RC - Fee on Mined Coal	425762	Natural Resources	300	-550.000	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76477	DNR Fee	425266	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76478	SPF - IKFT	425364	Child Services	502	-550.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-01-04T00:00:00	ARD5903848	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76479	Gasoline Tax	414200	Revenue	90	720.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76480	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76481	Food and Beverage Tax	418400	State Comptroller	50	-3241.330	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76482	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-811.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-04T00:00:00	ARD5903862	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76483	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-04T00:00:00	ARB5903764	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76484	Agri Licensing Fees	428620	Agriculture	36	-6000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903773	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76485	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-597519.980	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-04T00:00:00	ARD5903850	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76486	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76487	FandW - Ohio River license and 10	425503	Natural Resources	300	-2185.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76488	FandW - Additional Tags Block of	425462	Natural Resources	300	-1673.970	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76489	Food and Beverage Tax	418400	State Comptroller	50	-3013.530	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76490	Alcoholic Beverage Taxes	416100	Purdue University	760	-64.040	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903860	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
76491	Dealer Plates	425230	Secretary Of State	40	-26803.270	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-01-04T00:00:00	ARD5903774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76492	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76493	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-98771.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-04T00:00:00	ARD5903863	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76494	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76495	Food and Beverage Tax	418400	State Comptroller	50	-24130.100	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76496	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76497	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15794.520	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-04T00:00:00	ARD5903830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76498	DOR BMV OSOW Fee	427475	Revenue	90	-41187.050	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76499	Alcoholic Beverage Taxes	416100	Revenue	90	-294.870	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76500	Food and Beverage Tax	418400	State Comptroller	50	-50472.820	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76501	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-203600.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-04T00:00:00	ARD5903826	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76502	Food and Beverage Tax	418400	State Comptroller	50	-7422.210	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76503	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76504	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76505	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76506	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-425.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76507	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-352.430	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-01-04T00:00:00	ARD5903777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76508	NRA Trust	425406	Motor Vehicles	235	-225.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76509	IRP Registration Fees	427420	Revenue	90	-204433.790	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76510	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76511	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76512	Food and Beverage Tax	418400	State Comptroller	50	-17633.720	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76513	SPF - BallState	425302	Motor Vehicles	235	-650.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76514	Innkeeper's Tax	418500	Treasurer of State	48	-11393.320	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-01-04T00:00:00	ARD5903777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76515	Innkeeper's Tax	418500	Treasurer of State	48	-330.280	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-01-04T00:00:00	ARD5903777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76516	Food and Beverage Tax	418400	State Comptroller	50	-34542.570	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76517	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76518	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-525.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-04T00:00:00	ARD5903823	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76519	ID Breakage	423614	Horse Racing Comm	265	-10.150	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-04T00:00:00	ARD5903833	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76520	SPF - Purdue	425319	Motor Vehicles	235	-2625.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76521	SPF - Indy HoF	425355	Motor Vehicles	235	-50.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76522	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-04T00:00:00	ARB5903764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76523	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13253.680	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76524	Innkeeper's Tax	418500	Treasurer of State	48	-13960.210	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-01-04T00:00:00	ARD5903777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76525	SPF - ND	425327	Motor Vehicles	235	-650.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76526	Gasoline use tax	412700	Transportation	800	602.570	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-04T00:00:00	ARD5903862	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76527	Public Utility Fees	428310	Utility Regulatory Comm	200	-518923.120	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-01-04T00:00:00	ARD5903825	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
76528	Food and Beverage Tax	418400	State Comptroller	50	-47835.720	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76529	Food and Beverage Tax	418400	State Comptroller	50	-70446.110	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76530	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-190.650	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76531	FR - recycle revenue	431428	Correction	615	-870.500	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-01-04T00:00:00	ARD5903855	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76532	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76533	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76534	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76535	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-108229.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-04T00:00:00	ARD5903774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76536	Attorney Registration Fee	424250	Supreme Court Admin	22	-500.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-01-04T00:00:00	ARD5903772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76537	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1553.000	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-01-04T00:00:00	ARD5903852	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76538	Technololgy Fund Fees	425284	Motor Vehicles	235	-291.320	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-04T00:00:00	ARD5903831	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76539	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-04T00:00:00	ARD5903840	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76540	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3819.000	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2021-01-04T00:00:00	ARD5903841	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76541	Food and Beverage Tax	418400	State Comptroller	50	-49792.170	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76542	Odometer Fees	425007	State Police	100	-689.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-04T00:00:00	ARD5903821	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76543	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76544	Food and Beverage Tax	418400	State Comptroller	50	-1922.500	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76545	FR - nursery seedling revenue	431424	Natural Resources	300	-2263.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76546	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1452.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-01-04T00:00:00	ARD5903772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76547	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-01-04T00:00:00	ARD5903858	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
76548	SPF - ISP	425371	Motor Vehicles	235	-2000.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76549	Publns Gifts Donations	463240	Library	730	-0.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-04T00:00:00	ARD5903859	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76550	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-04T00:00:00	ARD5903840	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76551	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76552	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76553	Printing Service	649792	Correctional Industries	515	-745.370	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-01-04T00:00:00	ARD5903853	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76554	HP Breakage	423613	Horse Racing Comm	265	-35.100	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-04T00:00:00	ARD5903833	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76555	Greenways Trust	425400	Motor Vehicles	235	-50.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76556	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76557	Clean Prod Floor Care	437701	Correctional Industries	515	-428968.240	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2021-01-04T00:00:00	ARD5903853	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76558	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21186461.860	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-01-04T00:00:00	BIL5903875	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76559	Banner Permits	428132	Transportation	800	-770.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-04T00:00:00	ARD5903863	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76560	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88357.850	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-04T00:00:00	ARD5903816	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76561	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-74.750	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-04T00:00:00	ARD5903838	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76562	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-251493.060	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76563	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-01-04T00:00:00	ARB5903764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76564	Truck under 7K	425021	Motor Vehicles	235	-50.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76565	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76566	SPF - Support our Troops	425340	Veterans Affairs	160	-3520.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-01-04T00:00:00	ARD5903824	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76567	In.Gov Charges	439106	Ofc of Technology	67	-8155.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-04T00:00:00	ARD5903815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76568	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76569	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76570	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76571	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2773.240	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-01-04T00:00:00	ARD5903837	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76572	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76573	Food and Beverage Tax	418400	State Comptroller	50	-143184.470	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76574	Librarian Certification Fee	424610	Library	730	-430.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-01-04T00:00:00	ARD5903859	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76575	Consumer Settlements	450230	Attorney General	46	-484.500	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-04T00:00:00	ARD5903776	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76576	Toilet Paper	644782	Correctional Industries	515	-38506.000	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-01-04T00:00:00	ARD5903853	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76577	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93217.540	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76578	Food and Beverage Tax	418400	State Comptroller	50	-19594.750	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76579	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-04T00:00:00	ARB5903764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76580	Consumer Credit License Applic	422302	Financial Institutions	208	-62900.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-01-04T00:00:00	ARD5903826	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76581	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76582	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-15236.080	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-01-04T00:00:00	ARD5903853	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76583	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76584	Copies and Report Fees	420360	Board of Accounts	80	-12453.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-04T00:00:00	ARD5903817	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76585	Innkeeper's Tax	418500	Treasurer of State	48	-268614.860	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-01-04T00:00:00	ARD5903777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76586	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2490.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76587	Innkeeper's Tax	418500	Treasurer of State	48	-3117.150	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-01-04T00:00:00	ARD5903777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76588	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-230.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-01-04T00:00:00	BIL5905720	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76589	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-04T00:00:00	ARD5903862	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76590	Odometer Fees	425007	State Police	100	-969.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-01-04T00:00:00	ARD5903822	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76591	Civil Penalties	450411	Worker's Comp Brd	220	-2600.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-04T00:00:00	ARD5903828	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76592	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76593	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76594	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-394.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2021-01-04T00:00:00	ARD5903841	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76595	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-04T00:00:00	ARD5903823	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76596	FR - Golden Age Passport permi	425615	Natural Resources	300	-275.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76597	ID Breakage	423614	Horse Racing Comm	265	-58.420	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-01-04T00:00:00	ARD5903833	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76598	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-04T00:00:00	ARD5903816	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76599	Trademark Fee	427590	Secretary Of State	40	-500.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-01-04T00:00:00	ARD5903774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76600	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76601	State Seals	422680	Homeland Security	385	-2340.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-04T00:00:00	ARD5903840	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76602	Boiler Inspections	422610	Homeland Security	385	-1913.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-04T00:00:00	ARD5903840	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76603	Motor Carrier Permit Fee	427452	Transportation	800	-5650.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-04T00:00:00	ARD5903862	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76604	Food and Beverage Tax	418400	State Comptroller	50	-2775.020	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76605	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76606	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1025.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76607	Food and Beverage Tax	418400	State Comptroller	50	-20234.030	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76608	SPF - Butler	425304	Motor Vehicles	235	-400.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76609	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76610	Food and Beverage Tax	418400	State Comptroller	50	-756593.960	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76611	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-01-04T00:00:00	ARD5903827	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76612	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-01-04T00:00:00	ARD5903859	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76613	Gasoline use tax	412700	Transportation	800	1507.060	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-04T00:00:00	ARD5903862	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76614	DOR BMV OSOW Fee	427475	Revenue	90	-27185.330	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76615	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76616	Aircraft License Excise Tax	413100	Revenue	90	-2912.020	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76617	Truck 54K - 60K	425034	Motor Vehicles	235	-75.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76618	SPF - ISU	425311	Motor Vehicles	235	-300.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76619	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76620	Technololgy Fund Fees	425284	Motor Vehicles	235	-14471.900	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76621	DNR - Campground Revenue	425451	Natural Resources	300	-56.080	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76622	SPF - IBE	425359	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76623	Claims and Comp - Road Damage	472342	Transportation	800	1397.470	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-04T00:00:00	ARM5903770	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76624	SPF - Riley HFK	425376	Motor Vehicles	235	-650.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76625	Food and Beverage Tax	418400	State Comptroller	50	-34413.850	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76626	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21553.610	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-01-04T00:00:00	ARD5903861	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76627	HP Breakage	423613	Horse Racing Comm	265	-6.110	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-01-04T00:00:00	ARD5903833	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76628	SPF - USI	425329	Motor Vehicles	235	-50.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76629	ID Breakage	423614	Horse Racing Comm	265	-58.420	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-01-04T00:00:00	ARD5903833	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76630	Motor Carrier Permit Fees	427440	Revenue	90	-78.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76631	Clean Prod Laundry	644703	Correctional Industries	515	-3463.400	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-01-04T00:00:00	ARD5903853	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76632	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-73.590	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-04T00:00:00	ARD5903842	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76633	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-01-04T00:00:00	ARB5903764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76634	SPandR - Admission Gate In State	425782	Natural Resources	300	-84.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76635	Motor Vehicle Highway Fees	425008	Transportation	800	-219460.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-01-04T00:00:00	ARD5903863	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76636	DNR - Cabin Revenue	425605	Natural Resources	300	-140.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903836	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76637	SPF - IU	425312	Motor Vehicles	235	-2425.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76638	Innkeeper's Tax	418500	Treasurer of State	48	-765.350	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-01-04T00:00:00	ARD5903777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76639	Trip Permit (35%)	427441	Revenue	90	-122.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76640	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-11211.790	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-01-04T00:00:00	ARD5903843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76641	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76642	Food and Beverage Tax	418400	State Comptroller	50	-268.090	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-01-04T00:00:00	ARD5903787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76643	Gasoline use tax	412700	Budget Agency	57	903.860	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-01-04T00:00:00	ARD5903813	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76644	Teaching Licensing Fees	427010	Education	700	-5640.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-01-04T00:00:00	ARD5903857	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76645	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76646	Sle of Per Prop - Surplus Prop	430420	Administration	61	-477.280	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-01-04T00:00:00	ARD5903814	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76647	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-01-04T00:00:00	ARD5903850	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76648	SPF - I NAT	425366	Motor Vehicles	235	-125.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76649	Child Care Ministries	422540	Early Child Learning	501	-50.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-01-04T00:00:00	ARD5903847	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76650	Elevator Inspections	422620	Homeland Security	385	-4720.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-04T00:00:00	ARD5903840	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76651	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76652	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76653	SPF - TriState	425324	Motor Vehicles	235	-75.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2021-01-04T00:00:00	ARD5903832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76654	Motor Vehicle Highway Fees	425008	Revenue	90	-4229.650	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-01-04T00:00:00	ARD5903818	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76655	Riverboat Wagering Tax	415300	Revenue	90	-1042092.140	2021	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76656	Entomology - nursery dealers l	425434	Natural Resources	300	-70.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-29T00:00:00	ARD5901565	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76657	Food and Beverage Tax	418400	State Comptroller	50	-21988.240	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76658	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76659	SPF - Colts	425354	Budget Agency	57	-1880.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-12-29T00:00:00	ARD5901537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76660	Sales Disclosure Filing	424810	Budget Agency	57	-28650.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-12-29T00:00:00	ARD5901536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76661	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4767.180	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-12-29T00:00:00	ARD5901539	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76662	Private Grant Revenue	444000	Arts Comm	705	-8609.500	2021	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2020-12-29T00:00:00	ARD5901589	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
76663	Railroad Property Tax	419200	Transportation	800	-2395597.790	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-29T00:00:00	ARD5901594	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76664	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76665	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76666	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76667	Riverboat Wagering Tax	415300	Revenue	90	-1255937.790	2021	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76668	Heritage Trust Fees	425387	Natural Resources	300	-3975.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-12-29T00:00:00	ARD5901566	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76669	Self Pay Payments	420112	Evansville State Hospital	425	-1050.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-12-29T00:00:00	ARD5901574	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76670	Gasoline use tax	412700	Transportation	800	-1817499.180	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-29T00:00:00	ARD5901594	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76671	SPF - Butler	425304	Motor Vehicles	235	-950.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76672	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-114377.640	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76673	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76674	Technololgy Fund Fees	425284	Motor Vehicles	235	-288.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-29T00:00:00	ARD5901557	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76675	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-13020.200	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-29T00:00:00	ARD5901543	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
76676	SPF - IPFF	425368	Motor Vehicles	235	-2125.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76677	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76678	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76679	Technololgy Fund Fees	425284	Motor Vehicles	235	-27579.900	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76680	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76681	Riverboat Wagering Tax	415300	Revenue	90	-101507.600	2021	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76682	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108414.830	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-29T00:00:00	ARD5901544	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76683	Agent Application	423318	IO0521Workforce Development	510	-100.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-12-29T00:00:00	ARD5901582	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76684	State Sales Tax	412010	Transportation	800	-2700.770	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-12-29T00:00:00	ARD5901594	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76685	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76686	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-955.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-29T00:00:00	ARD5901594	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76687	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76688	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76689	Greenways Trust	425400	Motor Vehicles	235	-225.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76690	Court Fee Safe School Fee	424126	Treasurer of State	48	-2049.090	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-29T00:00:00	ARD5901496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76691	Food and Beverage Tax	418400	State Comptroller	50	-5685.780	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76692	Volume Fee	422330	Financial Institutions	208	-7754.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-12-29T00:00:00	ARD5901553	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76693	SPF - ISU	425311	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76694	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76695	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76696	Food and Beverage Tax	418400	State Comptroller	50	-31096.330	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76697	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-721.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-29T00:00:00	ARD5901562	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76698	Auditor of State Fines	450310	Treasurer of State	48	-31296.570	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-12-29T00:00:00	ARD5901496	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76699	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76700	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76701	Motor Carrier Fuel Tax	414400	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-29T00:00:00	ARD5901594	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76702	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-29T00:00:00	ARD5901549	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76703	TOS Unidentified Funds	401150	State Comptroller	50	878344.780	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-12-29T00:00:00	ARD5901500	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76704	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-31.480	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-12-29T00:00:00	ARD5901497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76705	56K Frame Relay	436052	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-29T00:00:00	ARM5901466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76706	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-29T00:00:00	ARB5901472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76707	Motor Vehicle Highway Fees	425008	Transportation	800	-477070.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-29T00:00:00	ARD5901595	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76708	SPF - BallState	425302	Motor Vehicles	235	-1650.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76709	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76710	SPF - IBE	425359	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76711	IN Volunteer Firefighters	425037	Motor Vehicles	235	-350.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76712	LABORATORY COSTS	421102	Toxicology	115	-14760.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-12-29T00:00:00	ARD5901550	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76713	DOR BMV OSOW Fee	427475	Revenue	90	-26066.500	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76714	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-12-29T00:00:00	ARD5901560	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76715	Food and Beverage Tax	418400	State Comptroller	50	-2852.540	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76716	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76717	DNR - Restitution	451045	Natural Resources	300	-475.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-12-29T00:00:00	ARD5901564	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76718	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76719	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76720	Attorney Registration Fee	424250	Supreme Court Admin	22	-600.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-12-29T00:00:00	ARD5901488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76721	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-12-29T00:00:00	ARD5901589	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
76722	Food and Beverage Tax	418400	State Comptroller	50	-2149.670	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76723	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-70833.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-12-29T00:00:00	ARD5901563	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76724	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-188840.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-12-29T00:00:00	ARD5901595	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76725	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76726	Attorney Registration Fee	424250	Supreme Court Admin	22	-850.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-12-29T00:00:00	ARD5901488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76727	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5010.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-12-29T00:00:00	ARD5901566	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76728	State Dog Fund	420620	State Comptroller	50	-777.000	2021	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2020-12-29T00:00:00	ARD5901500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76729	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-65281.870	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76730	Motor Vehicle Highway Fees	425008	Revenue	90	-8680.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76731	SPF - Purdue	425319	Motor Vehicles	235	-6025.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76732	Attorney Registration Fee	424250	Supreme Court Admin	22	-370.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-12-29T00:00:00	ARD5901488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76733	Gasoline use tax	412700	Revenue	90	-1211666.120	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76734	Welfare Repayments	450510	FSSA Family Resources	500	-6423.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-29T00:00:00	ARB5902333	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76735	Food and Beverage Tax	418400	State Comptroller	50	-1943.480	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76736	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-29T00:00:00	ARD5901549	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76737	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76738	SPF - Support our Troops	425340	Veterans Affairs	160	-8940.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-12-29T00:00:00	ARD5901551	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76739	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1050.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-29T00:00:00	ARB5901472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76740	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-2400.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-12-29T00:00:00	ARD5901582	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76741	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76742	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-12-29T00:00:00	ARD5901560	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76743	Food and Beverage Tax	418400	State Comptroller	50	-2959.910	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76744	Librarian Certification Fee	424610	Library	730	-300.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-12-29T00:00:00	ARD5901591	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76745	Training	439102	Transportation	800	131.780	2021	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-12-29T00:00:00	ARM5901486	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76746	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-29T00:00:00	ARD5901594	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76747	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-14250.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-12-29T00:00:00	ARD5901553	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76748	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16262.220	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76749	Victim Comp Penalties	452010	Criminal Justice Institute	32	-288.860	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-12-29T00:00:00	ARD5901490	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76750	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76751	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76752	HP Breakage	423613	Horse Racing Comm	265	-17.580	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-12-29T00:00:00	ARD5901561	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76753	Food and Beverage Tax	418400	State Comptroller	50	-11244.600	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76754	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76755	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12284.400	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-12-29T00:00:00	ARD5901488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76756	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2021	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76757	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-338.680	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-12-29T00:00:00	ARD5901536	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76758	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76759	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-109513.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-29T00:00:00	ARD5901546	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76760	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-29T00:00:00	ARD5901549	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76761	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-550.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-29T00:00:00	ARB5901472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76762	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-20.450	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2020-12-29T00:00:00	ARD5901590	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76763	Food and Beverage Tax	418400	State Comptroller	50	-1561.320	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76764	Food and Beverage Tax	418400	State Comptroller	50	-1216.310	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76765	SPF - 4H	425356	Motor Vehicles	235	-225.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76766	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76767	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-25.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-12-29T00:00:00	ARD5901591	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76768	SPF - IWU	425315	Motor Vehicles	235	-75.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76769	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76770	Food and Beverage Tax	418400	State Comptroller	50	-5770.760	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76771	Food and Beverage Tax	418400	State Comptroller	50	-14025.820	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76772	LARE Fee	425267	Natural Resources	300	-11200.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-12-29T00:00:00	ARD5901566	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76773	SPF - TriState	425324	Motor Vehicles	235	-75.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76774	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76775	Claims and Comp - Road Damage	472342	Transportation	800	-704.090	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-29T00:00:00	ARM5901486	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76776	DOR  Service Charge	427449	Revenue	90	-26.400	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76777	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1305.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-12-29T00:00:00	ARD5901554	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76778	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-15511.770	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-29T00:00:00	ARD5901496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76779	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76780	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76781	Riverboat Wagering Tax	415300	Revenue	90	-4570530.630	2021	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76782	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-29T00:00:00	ARD5901549	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76783	HP Breakage	423613	Horse Racing Comm	265	-101.100	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-12-29T00:00:00	ARD5901561	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76784	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5387.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-12-29T00:00:00	ARD5901566	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76785	Pet Friendly Trust	425399	Motor Vehicles	235	-2425.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76786	SPF - ND	425327	Motor Vehicles	235	-1375.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76787	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-12-29T00:00:00	ARD5901582	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76788	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76789	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76790	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76791	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-12-29T00:00:00	ARB5901472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76792	Return of Prior Year Funds	447000	Transportation	800	138.070	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-29T00:00:00	ARM5901486	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76793	Food and Beverage Tax	418400	State Comptroller	50	-144624.450	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76794	Overweight Vehicle Fines	455110	Transportation	800	-1681.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-29T00:00:00	ARD5901593	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76795	State Sales Tax	412010	Transportation	800	-639.110	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-12-29T00:00:00	ARD5901594	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76796	Controlled Substances Recovery	426450	Professional Licensing	250	-1970.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-12-29T00:00:00	ARD5901560	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76797	Trip Permit (35%)	427441	Revenue	90	-70.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76798	SPF - IKFT	425364	Child Services	502	-2100.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-12-29T00:00:00	ARD5901579	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76799	SPF - Riley HFK	425376	Motor Vehicles	235	-2175.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76800	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76801	Sales - Meals	430984	Evansville State Hospital	425	-188.420	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-12-29T00:00:00	ARD5901574	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76802	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-12-29T00:00:00	ARD5901560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76803	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-819.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-12-29T00:00:00	ARD5901570	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76804	Food and Beverage Tax	418400	State Comptroller	50	-12585.520	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76805	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76806	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-180664.050	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-12-29T00:00:00	ARD5901574	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76807	DOR BMV OSOW Fee	427475	Revenue	90	-58260.180	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76808	Court Fee Marriage License Fee	424129	Treasurer of State	48	-23323.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-29T00:00:00	ARD5901496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76809	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76810	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76811	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-29T00:00:00	ARB5901472	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76812	Gasoline Tax	414200	Revenue	90	-3.750	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76813	Coroners Training Board	420881	Coroner's Training Board	240	-22226.750	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-12-29T00:00:00	ARD5901559	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
76814	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76815	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2863.870	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-29T00:00:00	ARD5901496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76816	Gasoline use tax	412700	Budget Agency	57	-1090041.490	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-12-29T00:00:00	ARD5901538	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76817	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-29T00:00:00	ARB5901472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76818	IRP Registration Fees	427420	Revenue	90	-72181.290	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76819	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76820	Food and Beverage Tax	418400	State Comptroller	50	-5162.510	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76821	Motor Vehicle Highway Fees	425008	State Comptroller	50	-163.800	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76822	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76823	Food and Beverage Tax	418400	State Comptroller	50	-8219.530	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76824	Food and Beverage Tax	418400	State Comptroller	50	-3016.200	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76825	Food and Beverage Tax	418400	State Comptroller	50	-119.180	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76826	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76827	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2825.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76828	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8009.790	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-29T00:00:00	ARD5901496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76829	DONATION NOT FOR PROFITS	463210	Library	730	-76.450	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-12-29T00:00:00	ARD5901591	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76830	Food and Beverage Tax	418400	State Comptroller	50	-6926.420	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76831	Gasoline use tax	412700	Transportation	800	-726694.340	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-29T00:00:00	ARD5901594	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76832	Food and Beverage Tax	418400	State Comptroller	50	-2691.700	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76833	SPF - IU	425312	Motor Vehicles	235	-6825.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76834	Claims and Comp - Road Damage	472342	Transportation	800	-23328.910	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-29T00:00:00	BIL5901610	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76835	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-12-29T00:00:00	ARB5901472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76836	Odometer Fees	425007	State Police	100	-1566.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-12-29T00:00:00	ARD5901548	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76837	Copies and Report Fees	420360	Board of Accounts	80	-8374.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-29T00:00:00	ARD5901546	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76838	Transp Infr Impr Fee	428155	Transportation	800	-1960.360	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-12-29T00:00:00	ARD5901594	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76839	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76840	Private Grant Revenue	444000	Comm for Higher Education	719	-15000.000	2021	Education	CHE GRANTS	44077	State Dedicated Fund	2020-12-29T00:00:00	ARD5901590	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76841	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-12-29T00:00:00	ARD5901582	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76842	Aviation Fuel Excise Tax	413350	Revenue	90	-5280.230	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76843	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-12-29T00:00:00	ARD5901591	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76844	In.Gov Charges	439106	Ofc of Technology	67	-120.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-29T00:00:00	ARD5901542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76845	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-29T00:00:00	ARB5901472	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76846	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76847	Food and Beverage Tax	418400	State Comptroller	50	-11647.560	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76848	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5026.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76849	Accountant Investigative	451130	Professional Licensing	250	-110.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-12-29T00:00:00	ARD5901560	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76850	Food and Beverage Tax	418400	State Comptroller	50	-4225.310	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76851	Truck under 7K	425021	Motor Vehicles	235	-200.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76852	Certificate Fee	423319	IO0521Workforce Development	510	-450.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-12-29T00:00:00	ARD5901582	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76853	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76854	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76855	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-12-29T00:00:00	ARD5901495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76856	Aircraft License Excise Tax	413100	Revenue	90	-8192.560	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76857	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-400.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-29T00:00:00	ARD5901496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76858	Riverboat Wagering Tax	415300	Revenue	90	-199905.850	2021	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2020-12-29T00:00:00	ARD5901547	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76859	Unemployment Tax	417810	IO0521Workforce Development	510	-989453.240	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-29T00:00:00	ARD5901582	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76860	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-12-29T00:00:00	ARD5901565	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76861	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-46467.460	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-12-29T00:00:00	ARD5901574	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76862	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-41934.670	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-12-29T00:00:00	ARD5901496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76863	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76864	SPF - Marian	425318	Motor Vehicles	235	-125.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76865	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76866	Motor Carrier Permit Fee	427452	Transportation	800	-3850.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-29T00:00:00	ARD5901594	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76867	Food and Beverage Tax	418400	State Comptroller	50	-55.340	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-12-29T00:00:00	ARD5901507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76868	Rntl of Prop - DOA	430120	Administration	61	-1375.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-12-29T00:00:00	ARD5901539	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76869	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76870	Notary Public Commissions	427520	Secretary Of State	40	-396.720	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-12-29T00:00:00	ARD5901492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76871	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1650.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-29T00:00:00	ARD5901556	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76872	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76873	SPF - Indy HoF	425355	Motor Vehicles	235	-575.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-12-29T00:00:00	ARD5901558	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76874	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-18T00:00:00	ARD5829630	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76875	Aviation Fuel Excise Tax	413350	Revenue	90	-68077.360	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76876	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76877	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2021	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76878	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-26383.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76879	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11537.190	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-18T00:00:00	ARD5829626	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76880	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3549.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-08-18T00:00:00	ARD5829640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76881	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-18T00:00:00	ARD5829624	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76882	Consumer Settlements	450230	Attorney General	46	-229.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-08-18T00:00:00	ARD5829556	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76883	Clean Prod Janitorial	644702	Correctional Industries	515	-23855.710	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76884	Highway Signs	645750	Correctional Industries	515	-180760.200	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76885	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2021	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76886	Unemployment Tax	417810	IO0521Workforce Development	510	-1170531.590	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-18T00:00:00	ARD5829652	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76887	Banner Permits	428132	Transportation	800	-1670.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-18T00:00:00	ARD5829663	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76888	Welfare Repayments	450510	FSSA Family Resources	500	35.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-18T00:00:00	ARM5829545	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76889	Technology Fee	420105	Homeland Security	385	-252.760	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-18T00:00:00	ARD5829639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76890	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-08-18T00:00:00	ARD5829555	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76891	LOCAL PROJECTS	464180	Child Services	502	-4414.550	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-08-18T00:00:00	ARD5829648	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76892	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-08-18T00:00:00	ARD5829557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76893	In.Gov Charges	439106	Ofc of Technology	67	-10485.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-18T00:00:00	ARD5829609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76894	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-12-29T00:00:00	ARD5902344	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76895	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76896	Elevator Inspections	422620	Homeland Security	385	-11420.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-18T00:00:00	ARD5829639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76897	Motor Carrier Fuel Tax	414400	Transportation	800	-1152.910	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-18T00:00:00	ARD5829662	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76898	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76899	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-18T00:00:00	ARB5829541	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76900	Welfare Repayments	450510	FSSA Family Resources	500	-16226.390	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-08-18T00:00:00	ARD5829646	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76901	Greenways Trust	425400	Motor Vehicles	235	-800.000	2021	Public Safety	Greenway Trust	75214	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76902	Payphone-Prisons	436135	Ofc of Technology	67	-25.860	2021	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2020-12-29T00:00:00	ARD5901541	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76903	Problem Gambling	422885	Gaming Comm	190	-125000.000	2021	General Government	Problem Gambling Program	36925	State Dedicated Fund	2020-08-18T00:00:00	ARD5829620	2024-10-12T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76904	ID Tags	644750	Correctional Industries	515	-234.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76905	SPF - Nurses	425367	Motor Vehicles	235	-9475.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76906	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76907	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-3874.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76908	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-18T00:00:00	ARD5829648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76909	Garments	644780	Correctional Industries	515	-67499.450	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76910	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-18T00:00:00	ARD5829629	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76911	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2021	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76912	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2021	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76913	Welfare Repayments	450510	FSSA Family Resources	500	45.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-12-29T00:00:00	ARD5901578	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76914	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-134431.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-18T00:00:00	ARD5829555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76915	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-58500.000	2021	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2020-12-29T00:00:00	ARD5901592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
76916	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1300.000	2021	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76917	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76918	State Service Fee	452120	Administration	61	-160.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-08-18T00:00:00	ARD5829608	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76919	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2660.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-29T00:00:00	ARD5901567	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76920	Grant Revenue from IFA	443500	Environmental Management	495	-23097.950	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-12-29T00:00:00	ARD5901577	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76921	Charity Gaming License Fee	422810	Gaming Comm	190	-23350.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-08-18T00:00:00	ARD5829620	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76922	TOS Unidentified Funds	401150	Attorney General	46	450.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-18T00:00:00	ARD5829557	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76923	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-18T00:00:00	ARB5829541	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76924	Ronald McDonald House	425337	Motor Vehicles	235	-225.000	2021	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76925	Gaming Integrity Fees	423631	Horse Racing Comm	265	500000.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-08-18T00:00:00	ARD5829632	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76926	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76927	Gasoline use tax	412700	Transportation	800	-10.540	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-18T00:00:00	ARD5829662	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76928	SPF - Riley HFK	425376	Motor Vehicles	235	-7775.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76929	SPF - USI	425329	Motor Vehicles	235	-575.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76930	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-18T00:00:00	ARB5829541	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76931	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76932	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-142949.930	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76933	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1450.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-18T00:00:00	ARD5829557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76934	SPF - Am Legion	425341	Motor Vehicles	235	-200.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76935	Nonconsumer Settlements/Fees	450260	State Police	100	-112.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-08-18T00:00:00	ARD5829617	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76936	SPF - Evansville	425325	Motor Vehicles	235	-725.000	2021	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76937	SPF - Freemason	425352	Motor Vehicles	235	-2050.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76938	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-30.690	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-18T00:00:00	ARD5829560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76939	Child Labor Law Penalties	450810	Labor	225	-32400.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-08-18T00:00:00	ARD5829625	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
76940	SPF - Hanover	425308	Motor Vehicles	235	-525.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76941	Motor Vehicle Highway Fees	425008	Revenue	90	-27860.350	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76942	Split Sample Fee	423627	Horse Racing Comm	265	-1250.000	2021	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2020-08-18T00:00:00	ARD5829632	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76943	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-18T00:00:00	ARD5829558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76944	Sle of Per Prop - Surplus Prop	430420	Administration	61	-11359.310	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-08-18T00:00:00	ARD5829608	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76945	SPF - Butler	425304	Motor Vehicles	235	-3700.000	2021	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76946	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76947	Accountant Investigative	451130	Professional Licensing	250	-120.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-08-18T00:00:00	ARD5829629	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76948	Welfare Repayments	450510	FSSA Family Resources	500	-224.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-18T00:00:00	ARB5829544	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76949	Welfare Repayments	450510	FSSA Family Resources	500	-2730.390	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-18T00:00:00	ARB5830341	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76950	ID Breakage	423614	Horse Racing Comm	265	-56.540	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-18T00:00:00	ARD5829631	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76951	Wild Turkey Trust	425397	Motor Vehicles	235	-1950.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76952	Code Enforcement Plan Review	422555	Homeland Security	385	-885.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-18T00:00:00	ARD5829639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76953	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76954	Federal Service Charges	428060	State Police	100	-1314.630	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-08-18T00:00:00	ARD5829617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76955	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3765.380	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-18T00:00:00	ARD5829636	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76956	Publns Gifts Donations	463240	Library	730	-2.750	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-08-18T00:00:00	ARD5829659	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76957	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-135497.560	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-18T00:00:00	ARD5829612	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76958	Motor Vehicle Highway Fees	425008	Transportation	800	-1496960.000	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-18T00:00:00	ARD5829663	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76959	LABORATORY COSTS	421102	Toxicology	115	-5840.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-08-18T00:00:00	ARD5829618	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76960	SPF - ISP	425371	Motor Vehicles	235	-1975.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76961	Investment Income	429690	Motor Vehicles	235	-933.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-18T00:00:00	ARD5829626	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76962	Amusement Entertainment Pmts	422510	Homeland Security	385	-941.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-18T00:00:00	ARD5829639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76963	Aircraft License Excise Tax	413100	Revenue	90	-596.360	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76964	Transp Infr Impr Fee	428155	Transportation	800	-130.960	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-18T00:00:00	ARD5829662	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76965	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2021	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2020-08-18T00:00:00	ARD5829632	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76966	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-236724.920	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-18T00:00:00	ARD5829634	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76967	Training	439102	Transportation	800	-280.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-18T00:00:00	ARD5829663	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76968	Toilet Paper	644782	Correctional Industries	515	-74673.200	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76969	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76970	Boiler Inspections	422610	Homeland Security	385	-2150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-18T00:00:00	ARD5829639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76971	SPF - IBE	425359	Motor Vehicles	235	-1975.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76972	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7200.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76973	Attorney Registration Fee	424250	Supreme Court Admin	22	-6480.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-08-18T00:00:00	ARD5829554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76974	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76975	State Sales Tax	412010	Transportation	800	-10361.140	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-18T00:00:00	ARD5829662	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76976	Controlled Substances Recovery	426450	Professional Licensing	250	-2760.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-08-18T00:00:00	ARD5829629	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76977	SPF - IIT	425310	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76978	Consumer Penalties	450240	Attorney General	46	-5.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-08-18T00:00:00	ARD5829557	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76979	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9450.000	2021	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76980	Motor Carrier Passenger Permit	427448	Revenue	90	-1080.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76981	Technology Fee	420105	Board of Accounts	80	-950.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-18T00:00:00	ARD5829613	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76982	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16541.820	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-18T00:00:00	ARD5829652	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76983	E-check Processing Fee	439291	Homeland Security	385	-11.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-18T00:00:00	ARD5829639	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76984	Civil Penalties	450411	Revenue	90	-4500.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76985	Volume Fee	422330	Financial Institutions	208	-150.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-18T00:00:00	ARD5829621	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76986	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-562314.280	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-12-29T00:00:00	ARD5901568	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76987	DOR IDEM Fees	427470	Environmental Management	495	-3407.720	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-18T00:00:00	ARD5829644	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76988	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2021	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76989	SPF - IPFF	425368	Motor Vehicles	235	-5350.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76990	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4548.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-08-18T00:00:00	ARD5829639	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76991	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-16761.310	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76992	Motor Vehicle Highway Fees	425008	State Comptroller	50	-146.940	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-18T00:00:00	ARD5829572	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76993	Gasoline use tax	412700	Revenue	90	-17.580	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76994	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2147523.530	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-18T00:00:00	ARD5829638	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76995	DOR BMV OSOW Fee	427475	Revenue	90	-188274.730	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76996	DOR BMV OSOW Fee	427475	Revenue	90	-39224.500	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76997	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2021	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76998	SPF - ISU	425311	Motor Vehicles	235	-1525.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76999	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77000	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2021	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77001	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77002	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-18T00:00:00	ARB5829541	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77003	SPF - Purdue	425319	Motor Vehicles	235	-19300.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77004	SPF - BallState	425302	Motor Vehicles	235	-5175.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77005	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-916302.270	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-18T00:00:00	ARD5829649	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77006	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-18T00:00:00	ARD5829639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77007	SPF - Colts	425354	Budget Agency	57	-6320.000	2021	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2020-08-18T00:00:00	ARD5829606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77008	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77009	SPF - Indy HoF	425355	Motor Vehicles	235	-1550.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77010	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77011	Printing Service	649792	Correctional Industries	515	-12432.730	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77012	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77013	Odometer Fees	425007	State Police	100	-5220.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-08-18T00:00:00	ARD5829617	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77014	DOR  Service Charge	427449	Revenue	90	-337.350	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77015	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5343.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-08-18T00:00:00	ARD5829659	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77016	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16110.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-18T00:00:00	ARD5829635	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77017	Special Fuel Tax	414300	Revenue	90	-27232231.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77018	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77019	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-375000.000	2021	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2020-08-18T00:00:00	ARD5829642	2024-10-12T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77020	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-18T00:00:00	ARD5829649	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77021	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-665246.710	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-12-29T00:00:00	ARD5901572	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
77022	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-18T00:00:00	ARD5829662	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77023	Copies and Report Fees	420360	Board of Accounts	80	-2534.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-18T00:00:00	ARD5829613	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77024	HR Service	439900	Personnel	70	-1526.550	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-08-18T00:00:00	ARD5829611	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77025	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-42488.500	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-08-18T00:00:00	ARD5829635	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77026	Gasoline Tax	414200	Revenue	90	-800525.990	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77027	SPF - IU	425312	Motor Vehicles	235	-22075.000	2021	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77028	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77029	Safety First Trust Fees	425389	Homeland Security Found	8385	-1800.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-08-18T00:00:00	ARD5829664	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
77030	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-29T00:00:00	ARD5901576	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77031	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-43666.200	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77032	SPF - I NAT	425366	Motor Vehicles	235	-775.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77033	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-27138.900	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-08-18T00:00:00	ARD5829640	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77034	Gasoline use tax	412700	Budget Agency	57	-15.810	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-18T00:00:00	ARD5829607	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77035	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-18T00:00:00	ARD5829623	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77036	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-20343.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-18T00:00:00	ARD5829613	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77037	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77038	Truck 42K - 48K	425032	Motor Vehicles	235	-225.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77039	Alcoholic Beverage Taxes	416100	Revenue	90	-85465.270	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77040	SPF - 4H	425356	Motor Vehicles	235	-675.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77041	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77042	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-625586.340	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-18T00:00:00	ARD5829663	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77043	Alcoholic Beverage Taxes	416100	Revenue	90	-281217.640	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77044	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-84118.640	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-18T00:00:00	ARD5829641	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77045	Technololgy Fund Fees	425284	Motor Vehicles	235	-90894.870	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77046	Consumer Settlements	450230	Attorney General	46	-2610.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-18T00:00:00	ARD5829557	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77047	SPF - IEdT	425361	Motor Vehicles	235	-1825.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77048	IN Volunteer Firefighters	425037	Motor Vehicles	235	-590.000	2021	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77049	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2021	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77050	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-18T00:00:00	ARD5829612	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77051	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77052	DOR IDEM Fees	427470	Environmental Management	495	-480.160	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-12-29T00:00:00	ARD5901575	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77053	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77054	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-41.790	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-08-18T00:00:00	ARD5829659	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77055	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77056	Motor Carrier Permit Fees	427440	Revenue	90	-109.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77057	Off Furn - Office Seating	644723	Correctional Industries	515	-22580.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77058	Seizure for controlled substan	452140	Treasurer of State	48	-1920.530	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-08-18T00:00:00	ARD5829561	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77059	Heritage Trust Fees	425387	Natural Resources	300	-13775.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-08-18T00:00:00	ARD5829635	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77060	Plan Review	422554	Homeland Security	385	-20862.570	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-18T00:00:00	ARD5829639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77061	NRA Trust	425406	Motor Vehicles	235	-1475.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77062	SPF - IUPUI	425314	Motor Vehicles	235	-775.000	2021	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77063	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77064	DOR UST Fees	427465	Environmental Management	495	-270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-08-18T00:00:00	BIL5829670	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77065	ID Breakage	423614	Horse Racing Comm	265	-325.140	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-18T00:00:00	ARD5829631	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77066	Special Fuel Tax	414300	Revenue	90	-9077493.860	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77067	Admin. Fee	425197	Charter School Brd	704	-876.890	2021	Education	Charter School Board	43911	Private Grant Funds	2020-08-18T00:00:00	ARD5829657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
77068	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-24487.200	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-18T00:00:00	ARD5829554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77069	HP Breakage	423613	Horse Racing Comm	265	-127.740	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-18T00:00:00	ARD5829631	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77070	LARE Fee	425267	Natural Resources	300	-68260.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-08-18T00:00:00	ARD5829635	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77071	Clean Prod RTU Labels	644708	Correctional Industries	515	-18.400	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77072	Mining Licenses	424320	Labor	225	-5.000	2021	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2020-08-18T00:00:00	ARD5829625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77073	BMVC Commission Fees	425283	Motor Vehicles Comm	340	27.500	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-18T00:00:00	ARD5829637	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77074	SPF - DARE	425350	Motor Vehicles	235	-1200.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77075	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20324.640	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77076	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-18T00:00:00	ARB5829541	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77077	DESIGNATED DONATION	463050	Arts Comm	705	-1650.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-08-18T00:00:00	ARD5829658	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77078	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-980.040	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-18T00:00:00	ARD5829633	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77079	SPF - DePauw	425305	Motor Vehicles	235	-675.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77080	Gasoline use tax	412700	Transportation	800	-26.360	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-18T00:00:00	ARD5829662	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77081	Special Olympics Trust Fees	425394	Motor Vehicles	235	-475.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77082	Technololgy Fund Fees	425284	Motor Vehicles	235	-392.010	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-18T00:00:00	ARD5829627	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77083	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-18T00:00:00	ARB5829541	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77084	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-203.310	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77085	Claims and Comp - Road Damage	472342	Transportation	800	330714.440	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-18T00:00:00	ARD5829663	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77086	Court Administration Fee	424070	Supreme Court Admin	22	-125.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-08-18T00:00:00	ARD5829554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77087	Laundry Service	649791	Correctional Industries	515	-18630.000	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77088	Choose Life Trust Fees	425393	Motor Vehicles	235	-1350.000	2021	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77089	County Admissions Tax	418530	State Comptroller	50	-44343.670	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-08-18T00:00:00	ARD5829572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77090	SPF - TriState	425324	Motor Vehicles	235	-350.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77091	Librarian Certification Fee	424610	Library	730	-310.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-08-18T00:00:00	ARD5829659	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77092	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2021	Public Safety	Huntington University Trust	75236	Private Grant Funds	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77093	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77094	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-18T00:00:00	ARD5829610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77095	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-18T00:00:00	ARD5829612	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77096	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77097	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77098	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-18T00:00:00	ARD5829645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77099	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-288528.850	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-18T00:00:00	ARD5829630	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77100	Gasoline Tax	414200	Revenue	90	-266842.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77101	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77102	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77103	State Sales Tax	412010	Transportation	800	-43784.270	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-18T00:00:00	ARD5829662	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77104	Clean Prod Floor Care	437701	Correctional Industries	515	-1352996.750	2021	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77105	ID Breakage	423614	Horse Racing Comm	265	-325.140	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-18T00:00:00	ARD5829631	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77106	Hunting Preserve License Fee	420420	Administration	61	1.070	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-08-18T00:00:00	ARD5829608	2024-10-12T00:00:00	State Property - Sales	5120	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77107	Civil Penalties	450411	Worker's Comp Brd	220	-650.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-18T00:00:00	ARD5829624	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77108	Clean Prod RTU Containers	644707	Correctional Industries	515	-112.500	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77109	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-08-18T00:00:00	ARD5829629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77110	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1147.100	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-18T00:00:00	ARD5829662	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77111	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-25498.860	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-08-18T00:00:00	ARD5829643	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
77112	SPF - IKFT	425364	Child Services	502	-3950.000	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2020-08-18T00:00:00	ARD5829648	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77113	Truck under 7K	425021	Motor Vehicles	235	-1000.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77114	Special Fuel Tax	414300	Revenue	90	-552943.790	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77115	Sports Wagering App-Riverboat	422905	Gaming Comm	190	-50000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-08-18T00:00:00	ARD5829620	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77116	SPF - UofIndy	425326	Motor Vehicles	235	-1475.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77117	SPF - ND	425327	Motor Vehicles	235	-5525.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77118	SPF - IWU	425315	Motor Vehicles	235	-625.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77119	Clean Prod Floor Care	644701	Correctional Industries	515	-1356.300	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77120	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77121	Trip Permit (35%)	427441	Revenue	90	-227.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77122	Safety First Trust Fees	425389	Homeland Security Found	8385	-300.000	2021	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2020-12-29T00:00:00	ARD5901596	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
77123	HP Breakage	423613	Horse Racing Comm	265	-22.210	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-18T00:00:00	ARD5829631	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77124	SPF - JDRF	425373	Motor Vehicles	235	-775.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77125	Attorney Registration Fee	424250	Supreme Court Admin	22	-400.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-08-18T00:00:00	ARD5829554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77126	Dealer Plates	425230	Secretary Of State	40	-25353.210	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-08-18T00:00:00	ARD5829555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77127	Motor Vehicle Highway Fees	425008	State Comptroller	50	-109979.480	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-18T00:00:00	ARD5829566	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77128	SexorViolent Offender Reg Fee	429350	Correction	615	-1488.650	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-12-29T00:00:00	ARD5901584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77129	Pet Friendly Trust	425399	Motor Vehicles	235	-9425.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77130	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2021	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77131	Alcoholic Beverage Taxes	416100	Purdue University	760	-16246.120	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-18T00:00:00	ARD5829660	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
77132	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77133	DOR BMV OSOW Fee	427475	Transportation	800	-95.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-18T00:00:00	ARD5829662	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77134	Trip Permit (65%)	427446	Revenue	90	-422.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77135	Donate Life Trust	425404	Motor Vehicles	235	-975.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77136	Admin. Fee	425197	Charter School Brd	704	-1206.690	2021	Education	Charter School Board	43911	Private Grant Funds	2020-12-29T00:00:00	ARD5901588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
77137	SPF - IBST	425360	Motor Vehicles	235	-475.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77138	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1305937.950	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77139	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77140	State Seals	422680	Homeland Security	385	-1950.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-18T00:00:00	ARD5829639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77141	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20134.100	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-18T00:00:00	ARD5829661	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77142	DESIGNATED DONATION	463050	Library	730	-1475.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-08-18T00:00:00	ARD5829659	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77143	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1001.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-18T00:00:00	ARD5829624	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77144	DONATION NOT FOR PROFITS	463210	Library	730	-84.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-08-18T00:00:00	ARD5829659	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77145	Superload Escort Revenue	432105	State Police	100	-21562.750	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-08-18T00:00:00	ARD5829617	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77146	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77147	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-733155.270	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-12-29T00:00:00	ARD5901580	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77148	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-22535.530	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-18T00:00:00	ARD5829652	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77149	DormFurn - Chests and Desks	644717	Correctional Industries	515	-298.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77150	FR - payphone commission reven	425623	Correction	615	-944166.960	2021	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2020-12-29T00:00:00	ARD5901585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77151	Abandoned Property	462100	Treasurer of State	48	-76.100	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-08-18T00:00:00	ARD5829559	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77152	IRP Registration Fees	427420	Revenue	90	-374769.440	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77153	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2021	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2020-08-18T00:00:00	ARD5829659	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77154	State Forfeitures/Restitutions	461051	State Police	100	-17299.470	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-08-18T00:00:00	ARD5829617	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77155	Teaching Licensing Fees	427010	Education	700	-9005.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-12-29T00:00:00	ARD5901587	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
77156	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-183937.940	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-18T00:00:00	ARD5829612	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77157	SPF - Support our Troops	425340	Veterans Affairs	160	-28640.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-08-18T00:00:00	ARD5829619	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77158	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77159	HP Breakage	423613	Horse Racing Comm	265	-127.740	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-18T00:00:00	ARD5829631	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77160	SPF - Marian	425318	Motor Vehicles	235	-750.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77161	SPF - State Museum Trust	425395	Motor Vehicles	235	-775.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77162	Odometer Fees	425007	State Police	100	-458.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-08-18T00:00:00	ARD5829616	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77163	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1599418.410	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77164	Unemployment Tax	417810	IO0521Workforce Development	510	-295.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-18T00:00:00	ARD5829651	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77165	Claims and Comp - Road Damage	472342	Transportation	800	-10483.860	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-18T00:00:00	BIL5829678	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77166	Clean Prod Laundry	644703	Correctional Industries	515	-8365.850	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2020-08-18T00:00:00	ARD5829653	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77167	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-26908.160	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-18T00:00:00	ARD5829612	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77168	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77169	IFSAC Fees	422630	Homeland Security	385	-120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-18T00:00:00	ARD5829639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77170	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2775.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-08-18T00:00:00	ARD5829628	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77171	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-18T00:00:00	ARD5829614	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77172	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2021	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77173	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2021	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77174	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2021	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77175	DOR BMV OSOW Fee	427475	Revenue	90	-48666.490	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77176	SPF - Purdue	425319	Motor Vehicles	235	-5375.000	2021	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77177	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2021	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77178	Civil Penalties	450411	Revenue	90	-500.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77179	Unemployment Tax	417810	IO0521Workforce Development	510	-5443842.350	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-29T00:00:00	ARD5819082	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77180	SPF - Marian	425318	Motor Vehicles	235	-50.000	2021	Public Safety	Marian College Trust	75207	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77181	Special Fuel Tax	414300	Revenue	90	-60.160	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77182	Alcoholic Beverage Taxes	416100	Revenue	90	-355.330	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77183	SPF - ISU	425311	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77184	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2020-07-29T00:00:00	ARD5819065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77185	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2021	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77186	SPF - Riley HFK	425376	Motor Vehicles	235	-1925.000	2021	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77187	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2021	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77188	State Seals	422680	Homeland Security	385	-1820.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819065	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77189	Pet Friendly Trust	425399	Motor Vehicles	235	-2200.000	2021	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77190	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2021	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77191	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2021	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77192	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-475043.990	2021	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-07-29T00:00:00	ARD5819067	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77193	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11869.250	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819060	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77194	NRA Trust	425406	Motor Vehicles	235	-350.000	2021	Public Safety	NRA Trust	75220	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77195	Charity Gaming License Fee	422810	Gaming Comm	190	-59300.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-07-29T00:00:00	ARD5819046	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77196	HP Breakage	423613	Horse Racing Comm	265	-653.230	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-29T00:00:00	ARD5819056	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77197	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2021	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77198	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2021	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77199	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1530.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-07-29T00:00:00	ARD5819067	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77200	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7875.190	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-29T00:00:00	ARD5819052	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77201	Trip Permit (35%)	427441	Revenue	90	-647.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77202	SPF - ISP	425371	Motor Vehicles	235	-575.000	2021	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77203	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-07-29T00:00:00	ARD5819051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77204	Transp Infr Impr Fee	428155	Transportation	800	-154.910	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-07-29T00:00:00	ARD5819091	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77205	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2021	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77206	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-973.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-07-29T00:00:00	ARD5819067	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77207	SPF - IWU	425315	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77208	ID Breakage	423614	Horse Racing Comm	265	-88.580	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-29T00:00:00	ARD5819056	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77209	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2021	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77210	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-29T00:00:00	ARD5819044	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77211	Special Fuel Tax	414300	Revenue	90	-2962.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77212	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-38600.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-29T00:00:00	ARD5819051	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77213	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2021	Public Safety	FREEMASONS	75119	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77214	Out of State Inspections	422551	Homeland Security	385	-550.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819065	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77215	State Sales Tax	412010	Transportation	800	-643.920	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-29T00:00:00	ARD5819091	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77216	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4920.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-07-29T00:00:00	ARD5819060	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77217	Special Fuel Tax	414300	Revenue	90	-987.410	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77218	Elevator Inspections	422620	Homeland Security	385	-3120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819065	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77219	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2021	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77220	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-108843.610	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-29T00:00:00	ARD5819082	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77221	Gaming Agent Division Costs	422870	Gaming Comm	190	-336632.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77222	Occupational License Fee	422820	Gaming Comm	190	-32203.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-07-29T00:00:00	ARD5819046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77223	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2021	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77224	SPF - IPFF	425368	Motor Vehicles	235	-1575.000	2021	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77225	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2021	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77226	Supplier's License Fee	422830	Gaming Comm	190	-22500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-29T00:00:00	ARD5819046	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77227	SPF - IBE	425359	Motor Vehicles	235	-325.000	2021	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77228	Finger Print Fee	422326	Gaming Comm	190	-1785.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-07-29T00:00:00	ARD5819046	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77229	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6393.100	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-29T00:00:00	ARD5819038	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77230	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-29T00:00:00	ARM5818982	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77231	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2021	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77232	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77233	Water Testing Fees	423190	Indiana Dept of Health	400	-3394.500	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-07-29T00:00:00	ARD5819067	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77234	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-31.050	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-29T00:00:00	ARD5819038	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77235	RPAF Tipping Fees	427467	Environmental Management	495	-24497.320	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-07-29T00:00:00	ARB5818980	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77236	DOR  Service Charge	427449	Revenue	90	-20.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77237	SPF - Nurses	425367	Motor Vehicles	235	-2150.000	2021	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77238	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-29T00:00:00	ARM5818982	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77239	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-29T00:00:00	ARM5818982	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77240	Wild Turkey Trust	425397	Motor Vehicles	235	-350.000	2021	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77241	SPF - IBST	425360	Motor Vehicles	235	-100.000	2021	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77242	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-29T00:00:00	ARD5819044	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77243	SPF - IIT	425310	Motor Vehicles	235	-175.000	2021	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77244	Copies and Report Fees	420360	Board of Accounts	80	-7646.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-29T00:00:00	ARD5819039	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77245	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2021	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77246	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2021	Public Safety	Music Education Association	75243	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77247	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-29T00:00:00	ARB5818980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77248	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2021	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77249	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2021	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77250	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-29T00:00:00	ARM5818982	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77251	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4968.490	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77252	Riverboat Wagering Tax	415300	Revenue	90	-1979699.600	2021	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77253	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-29T00:00:00	ARB5818980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77254	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2021	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77255	SPF - 4H	425356	Motor Vehicles	235	-350.000	2021	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77256	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2021	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77257	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2021	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77258	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2021	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77259	Depository Annual Assessment F	422301	Financial Institutions	208	-42184.830	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-29T00:00:00	ARD5819047	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77260	Dental Compliance	451150	Professional Licensing	250	-40.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-07-29T00:00:00	ARD5819055	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77261	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4709.470	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-29T00:00:00	ARD5819038	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77262	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-29T00:00:00	ARB5818980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77263	SPF - USI	425329	Motor Vehicles	235	-100.000	2021	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77264	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2021	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77265	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-07-29T00:00:00	ARD5819046	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77266	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-29T00:00:00	ARD5819091	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77267	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2021	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77268	Truck under 7K	425021	Motor Vehicles	235	-250.000	2021	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77269	HP Breakage	423613	Horse Racing Comm	265	-653.230	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-29T00:00:00	ARD5819056	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77270	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2021	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77271	Sports Wagering App-Vendor	422915	Gaming Comm	190	-201000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-07-29T00:00:00	ARD5819046	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77272	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2021	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77273	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-07-29T00:00:00	ARD5819067	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77274	SPF - DARE	425350	Motor Vehicles	235	-225.000	2021	Public Safety	DARE TRUST	75122	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77275	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2021	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77276	Motor Carrier Fuel Tax	414400	Transportation	800	-2931.800	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-29T00:00:00	ARD5819091	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77277	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-07-29T00:00:00	ARD5819065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77278	Gasoline use tax	412700	Revenue	90	-11640.550	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77279	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1925.000	2021	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77280	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2021	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77281	E-check Processing Fee	439291	Homeland Security	385	-42.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819065	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77282	Trademark Fee	427590	Secretary Of State	40	-2542.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-29T00:00:00	ARD5818991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77283	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2021	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77284	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-07-29T00:00:00	ARD5819065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77285	Gasoline Tax	414200	Transportation	800	-22616.160	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-29T00:00:00	ARD5819091	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77286	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11248.900	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-29T00:00:00	ARB5818980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77287	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819065	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77288	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2021	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77289	SPF - TriState	425324	Motor Vehicles	235	-50.000	2021	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77290	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-29T00:00:00	ARB5818980	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77291	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-591.760	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-29T00:00:00	ARD5819091	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77292	Investment Income	429690	Motor Vehicles	235	-615.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-29T00:00:00	ARD5819052	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77293	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6965.000	2021	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77294	Trip Permit (65%)	427446	Revenue	90	-1202.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77295	Consumer Credit License Applic	422302	Financial Institutions	208	-6400.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-07-29T00:00:00	ARD5819047	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77296	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2021	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77297	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2021	Public Safety	Franklin College Trust	75237	Private Grant Funds	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77298	SPF - I NAT	425366	Motor Vehicles	235	-250.000	2021	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77299	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-29T00:00:00	ARM5818982	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77300	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2021	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77301	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1906.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-07-29T00:00:00	ARD5819067	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77302	Motor Carrier Permit Fees	427440	Revenue	90	-210.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77303	Real Estate Investigative	451140	Professional Licensing	250	-710.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-29T00:00:00	ARD5819055	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77304	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2021	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77305	Owner's Fees	422840	Gaming Comm	190	-5000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-29T00:00:00	ARD5819046	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77306	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2021	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77307	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-07-29T00:00:00	ARD5819039	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77308	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-80905.250	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-07-29T00:00:00	ARD5819082	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77309	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-29T00:00:00	ARM5818982	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77310	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4959.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-07-29T00:00:00	ARD5818991	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77311	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-4255.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-29T00:00:00	ARD5819049	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77312	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2021	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77313	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-2000.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-29T00:00:00	ARD5819044	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77314	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-415278.530	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77315	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26190.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-29T00:00:00	ARD5819051	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77316	Teacher of Record Fee	423270	Indiana Dept of Health	400	-530.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2020-07-29T00:00:00	ARD5819067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77317	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2021	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77318	ID Breakage	423614	Horse Racing Comm	265	-509.370	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-29T00:00:00	ARD5819056	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77319	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-54677.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-29T00:00:00	ARD5818991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77320	SPF - BallState	425302	Motor Vehicles	235	-925.000	2021	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77321	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2021	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77322	Gasoline use tax	412700	Transportation	800	-6981.400	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-29T00:00:00	ARD5819091	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77323	Occupational License Fee	422820	Gaming Comm	190	-9350.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-29T00:00:00	ARD5819046	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77324	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20000.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77325	Boiler Inspections	422610	Homeland Security	385	-1653.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819065	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77326	Dealer Plates	425230	Secretary Of State	40	-12817.710	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-07-29T00:00:00	ARD5818991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77327	ID Breakage	423614	Horse Racing Comm	265	-509.370	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-29T00:00:00	ARD5819056	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77328	Technololgy Fund Fees	425284	Motor Vehicles	235	-23241.900	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77329	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-29T00:00:00	ARD5819055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77330	Code Enforcement Plan Review	422555	Homeland Security	385	1085.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819065	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77331	Alcoholic Beverage Taxes	416100	Revenue	90	-72.160	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77332	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2021	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77333	Controlled Substances Recovery	426450	Professional Licensing	250	-3370.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-07-29T00:00:00	ARD5819055	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77334	Adoption Fees	423020	Indiana Dept of Health	400	-2610.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-07-29T00:00:00	ARD5819067	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77335	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77336	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-29T00:00:00	ARM5818982	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77337	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77338	SPF - ND	425327	Motor Vehicles	235	-1550.000	2021	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77339	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2021	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77340	Solid waste disposal fee	421350	Environmental Management	495	-24497.330	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-07-29T00:00:00	ARB5818980	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77341	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-29T00:00:00	ARB5818980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77342	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2021	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77343	HP Breakage	423613	Horse Racing Comm	265	-113.600	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-29T00:00:00	ARD5819056	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77344	DOR BMV OSOW Fee	427475	Revenue	90	-57008.450	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77345	Solid waste disposal fee	421350	Environmental Management	495	-6514.240	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-07-29T00:00:00	ARB5818980	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77346	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-07-29T00:00:00	ARD5819055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77347	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2021	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77348	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2021	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2020-07-29T00:00:00	ARD5819054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77349	Motor Vehicle Highway Fees	425008	Revenue	90	-7226.990	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-29T00:00:00	ARD5819040	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77350	Technology Fee	420105	Homeland Security	385	-286.710	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-29T00:00:00	ARD5819065	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77351	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6996.000	2021	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2020-07-29T00:00:00	ARD5819067	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77352	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-1050.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-07-29T00:00:00	ARB5818980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77353	Special Fuel Tax	414300	Revenue	90	-206036.120	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77354	Child Support Bureau Annual Fe	424200	Child Services	502	-42.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-22T00:00:00	ARD5849332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77355	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-187.390	2021	Education	Primary Care Scholarship	30435	State Dedicated Fund	2020-09-22T00:00:00	ARD5849341	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
77356	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-200.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-09-22T00:00:00	ARD5849323	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77357	Welfare Repayments	450510	FSSA Family Resources	500	-1086.620	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-22T00:00:00	ARD5849330	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77358	Attorney Registration Fee	424250	Supreme Court Admin	22	-7200.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-22T00:00:00	ARD5849246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77359	Food and Beverage Tax	418400	State Comptroller	50	-30718.630	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77360	Food and Beverage Tax	418400	State Comptroller	50	-38975.150	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77361	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-612.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-22T00:00:00	ARD5849246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77362	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84910.950	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-22T00:00:00	ARD5849298	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77363	Food and Beverage Tax	418400	State Comptroller	50	-1240.070	2021	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77364	Food and Beverage Tax	418400	State Comptroller	50	-6472.660	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77365	Consumer Settlements	450230	Attorney General	46	-182.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-09-22T00:00:00	ARD5849250	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77366	Alcoholic Beverage Taxes	416100	Purdue University	760	-1037.660	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-22T00:00:00	ARD5849342	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
77367	Transp Infr Impr Fee	428155	Transportation	800	-81.210	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-22T00:00:00	ARD5849346	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77368	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-453627.910	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-22T00:00:00	ARD5849317	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77369	Food and Beverage Tax	418400	State Comptroller	50	-38935.340	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77370	DOR BMV OSOW Fee	427475	Revenue	90	-37456.800	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77371	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-35267.880	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-22T00:00:00	ARD5849337	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77372	Food and Beverage Tax	418400	State Comptroller	50	-4179.900	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77373	Special Fuel Tax	414300	Revenue	90	-68678.700	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77374	Gasoline use tax	412700	Transportation	800	-14626.230	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-22T00:00:00	ARD5849346	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77375	Gasoline Tax	414200	Revenue	90	-41209282.090	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77376	Innkeeper's Tax	418500	Treasurer of State	48	-4992.750	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77377	Innkeeper's Tax	418500	Treasurer of State	48	-1582.660	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77378	Food and Beverage Tax	418400	State Comptroller	50	-15326.830	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77379	Food and Beverage Tax	418400	State Comptroller	50	-5202.250	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77380	IRP Registration Fees	427420	Revenue	90	-180871.990	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77381	Food and Beverage Tax	418400	State Comptroller	50	-595921.360	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-09-22T00:00:00	ARD5849265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77382	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-574210.300	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-22T00:00:00	ARD5849335	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77383	ID Breakage	423614	Horse Racing Comm	265	-31.730	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-22T00:00:00	ARD5849316	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77384	Child Care Ministries	422540	Homeland Security	385	-850.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-22T00:00:00	ARD5849322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77385	Innkeeper's Tax	418500	Treasurer of State	48	-400.870	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77386	Telecom Management	436131	Ofc of Technology	67	-22200.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-22T00:00:00	ARD5849296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77387	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-22T00:00:00	ARD5849346	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77388	Unemployment Tax	417810	IO0521Workforce Development	510	-1272554.490	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-22T00:00:00	ARD5849337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77389	Innkeeper's Tax	418500	Treasurer of State	48	-2212.080	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77390	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-22T00:00:00	ARD5849322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77391	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-89581.050	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-22T00:00:00	ARD5849301	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77392	Innkeeper's Tax	418500	Treasurer of State	48	-2043.270	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-09-22T00:00:00	ARD5849254	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77393	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-408265.120	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-22T00:00:00	ARD5849317	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77394	E-check Processing Fee	439291	Homeland Security	385	-68.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-22T00:00:00	ARD5849322	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77395	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-19134.620	2021	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2020-09-22T00:00:00	ARD5849247	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
77396	Motor Carrier Permit Fee	427452	Transportation	800	-3925.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-21T00:00:00	ARD5848537	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77397	ID Breakage	423614	Horse Racing Comm	265	-229.810	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-21T00:00:00	ARD5848507	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77398	Innkeeper's Tax	418500	Treasurer of State	48	1.460	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2020-09-21T00:00:00	ARD5848461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77399	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69644.980	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-21T00:00:00	ARD5848466	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77400	BMVC Commission Fees	425283	Motor Vehicles Comm	340	575.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-21T00:00:00	ARD5848515	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77401	ID Breakage	423614	Horse Racing Comm	265	-39.970	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-21T00:00:00	ARD5848507	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77402	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1061.370	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-09-21T00:00:00	ARD5848519	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77403	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-667.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-21T00:00:00	ARD5848457	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77404	DESIGNATED DONATION	463050	Arts Comm	705	-1300.000	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2020-09-21T00:00:00	ARD5848535	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77405	Transp Infr Impr Fee	428155	Transportation	800	-146.680	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-09-21T00:00:00	ARD5848537	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77406	Odometer Fees	425007	State Police	100	-2295.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-09-21T00:00:00	ARD5848496	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77407	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-360990.170	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-21T00:00:00	ARD5848538	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77408	Heritage Trust Fees	425387	Natural Resources	300	-10225.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-09-21T00:00:00	ARD5848513	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77409	Innkeeper's Tax	418500	Treasurer of State	48	-139543.260	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-21T00:00:00	ARD5848461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77410	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-15747918.200	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-09-21T00:00:00	ARD5848532	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77411	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	4695.000	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2020-09-21T00:00:00	ARD5848525	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77412	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-21T00:00:00	ARB5848439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77413	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-130454.580	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-21T00:00:00	ARD5848510	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77414	Trip Permit (65%)	427446	Revenue	90	-65.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77415	Welfare Repayments	450510	FSSA Family Resources	500	-16602.140	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-21T00:00:00	ARD5848528	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77416	Cellular Tower Fees	428128	Transportation	800	-4011.940	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-21T00:00:00	BIL5848552	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77417	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-21T00:00:00	ARD5848506	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77418	DOR IDEM Fees	427470	Environmental Management	495	-10220.810	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-21T00:00:00	ARD5848524	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77419	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2796.000	2021	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2020-09-21T00:00:00	ARD5848518	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77420	DOR BMV OSOW Fee	427475	Revenue	90	-34369.550	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77421	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1131.180	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-09-21T00:00:00	ARD5848523	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
77422	Charity Gaming Excise Tax	415100	Gaming Comm	190	-75626.510	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-09-21T00:00:00	ARD5848500	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77423	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-21T00:00:00	ARD5848497	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77424	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1195386.660	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-21T00:00:00	ARD5848516	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77425	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-21T00:00:00	ARB5849237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77426	Gasoline use tax	412700	Revenue	90	4565.790	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77427	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64112.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-21T00:00:00	ARD5848494	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77428	DOR BMV OSOW Fee	427475	Revenue	90	-119130.050	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-21T00:00:00	ARD5848495	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77429	In.Gov Charges	439106	Ofc of Technology	67	-5379.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-06T00:00:00	ARD5823846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77430	Welfare Repayments	450510	FSSA Family Resources	500	24829.270	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-06T00:00:00	ARD5823881	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77431	Special Fuel Tax	414300	Revenue	90	-800.720	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77432	Entomology - nursery inspectio	425436	Natural Resources	300	-438.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-22T00:00:00	ARD5867138	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77433	Food and Beverage Tax	418400	State Comptroller	50	-17109.750	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77434	Food and Beverage Tax	418400	State Comptroller	50	-41304.060	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77435	DESIGNATED DONATION	463050	Child Services	502	-250.000	2021	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2020-10-22T00:00:00	ARD5867152	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77436	Motor Carrier Permit Fee	427452	Transportation	800	-3875.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-22T00:00:00	ARD5867166	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77437	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77438	FAB Penalty and Interest	451315	State Comptroller	50	-366.440	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77439	Attorney Registration Fee	424250	Supreme Court Admin	22	-2268.050	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-08-06T00:00:00	ARD5823802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77440	Food and Beverage Tax	418400	State Comptroller	50	-13679.630	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77441	Food and Beverage Tax	418400	State Comptroller	50	-6265.720	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77442	Innkeeper's Tax	418500	Treasurer of State	48	-3396.470	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77443	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-566.910	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-06T00:00:00	ARD5823892	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77444	Innkeeper's Tax	418500	Treasurer of State	48	-132.110	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77445	Welfare Repayments	450510	FSSA Family Resources	500	-19839.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-10-22T00:00:00	ARB5867994	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77446	FAB Penalty and Interest	451315	State Comptroller	50	-727.270	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77447	Food and Beverage Tax	418400	State Comptroller	50	-1391829.850	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77448	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-725.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-22T00:00:00	ARD5867166	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77449	Innkeeper's Tax	418500	Treasurer of State	48	-5253.030	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-08-06T00:00:00	ARD5823809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77450	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-06T00:00:00	ARD5823855	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77451	Innkeeper's Tax	418500	Treasurer of State	48	-1761.820	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77452	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77453	IRP Registration Fees	427420	Revenue	90	-148854.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77454	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1715.440	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-06T00:00:00	ARD5823809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77455	DOR BMV OSOW Fee	427475	Revenue	90	-3.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77456	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-773.890	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-06T00:00:00	ARB5823796	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77457	Registration Fee Revenue	423260	Attorney General	46	-4100.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-22T00:00:00	ARD5867067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77458	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-10-22T00:00:00	ARD5867129	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77459	Innkeeper's Tax	418500	Treasurer of State	48	-28486.690	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77460	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-06T00:00:00	ARM5823788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77461	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38126.410	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-22T00:00:00	ARD5867144	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77462	DOR  Service Charge	427449	Revenue	90	-29.100	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77463	Innkeeper's Tax	418500	Treasurer of State	48	-469.330	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77464	Special Fuel Tax	414300	Revenue	90	-16959.950	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77465	State Sales Tax	412010	Transportation	800	-2315.360	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-06T00:00:00	ARD5823892	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77466	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-828.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-06T00:00:00	ARD5823860	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77467	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2311232.830	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-06T00:00:00	ARM5823797	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77468	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-06T00:00:00	ARD5823855	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77469	CIT Penalty and Interest	451320	Treasurer of State	48	-7976.720	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-08-06T00:00:00	ARD5823809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77470	FAB Penalty and Interest	451315	State Comptroller	50	-567.380	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77471	Food and Beverage Tax	418400	State Comptroller	50	-17519.920	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77472	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1260.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77473	Aircraft License Excise Tax	413100	Revenue	90	-98.830	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77474	Food and Beverage Tax	418400	State Comptroller	50	-51947.590	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77475	FAB Penalty and Interest	451315	State Comptroller	50	-65.630	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77476	Motor Vehicle Highway Fees	425008	Revenue	90	-179.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77477	Innkeeper's Tax	418500	Treasurer of State	48	-303.400	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77478	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7103.800	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-06T00:00:00	ARD5823874	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77479	Welfare Repayments	450510	FSSA Family Resources	500	-1850.630	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-10-22T00:00:00	ARD5867150	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77480	Petroleum Severance	413800	Natural Resources	300	-2352.720	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-08-06T00:00:00	ARD5823868	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77481	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-640.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77482	Food and Beverage Tax	418400	State Comptroller	50	-3094.360	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77483	Special Fuel Tax	414300	Revenue	90	-5653.320	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77484	HP Breakage	423613	Horse Racing Comm	265	-563.020	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-22T00:00:00	ARD5867136	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77485	Food and Beverage Tax	418400	State Comptroller	50	-5084.080	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77486	Food and Beverage Tax	418400	State Comptroller	50	-2164.930	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77487	Innkeeper's Tax	418500	Treasurer of State	48	-81486.450	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-08-06T00:00:00	ARD5823809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77488	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7675.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77489	TOS Unidentified Funds	401150	Treasurer of State	48	115793.440	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-08-06T00:00:00	ARD5823810	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77490	Innkeeper's Tax	418500	Treasurer of State	48	-56.580	2021	General Government	CIF Jay County	73205	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77491	DOR IDEM Fees	427470	Environmental Management	495	-32904.770	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-10-22T00:00:00	ARD5867148	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77492	Aircraft License Excise Tax	413100	Revenue	90	-314.450	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77493	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-955.210	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-06T00:00:00	ARB5823786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77494	Notary Public Commissions	427520	Secretary Of State	40	-2855.120	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-06T00:00:00	ARD5823805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77495	Innkeeper's Tax	418500	Treasurer of State	48	-1600.740	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77496	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1964.580	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-08-06T00:00:00	ARD5823877	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77497	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77498	Innkeeper's Tax	418500	Treasurer of State	48	-235.060	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77499	Copies and Report Fees	420360	State Police	100	-155.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-08-06T00:00:00	ARD5823854	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77500	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-113188.170	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77501	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4237.760	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77502	Social Security Reimbursements	471460	Disability - State Personnel	71	-260.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-22T00:00:00	ARD5867119	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77503	Trip Permit (65%)	427446	Revenue	90	-422.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77504	Alcoholic Beverage Taxes	416100	Revenue	90	-14589.160	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77505	Innkeeper's Tax	418500	Treasurer of State	48	-3693.480	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-08-06T00:00:00	ARD5823809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77506	Food and Beverage Tax	418400	State Comptroller	50	-37701.730	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77507	Food and Beverage Tax	418400	State Comptroller	50	-24380.520	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77508	Gasoline Tax	414200	Revenue	90	-6450245.120	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77509	Nonconsumer Settlements/Fees	450260	Attorney General	46	63.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-22T00:00:00	ARD5867067	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77510	Innkeeper's Tax	418500	Treasurer of State	48	-1344.620	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77511	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-28.040	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77512	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-40832.930	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-22T00:00:00	ARD5867156	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77513	Notary Public Commissions	427520	Secretary Of State	40	-13872.160	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-10-22T00:00:00	ARD5867066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77514	Food and Beverage Tax	418400	State Comptroller	50	-114614.420	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77515	NONGAME FUND	464220	Natural Resources	300	-50.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77516	Elevator Inspections	422620	Homeland Security	385	-7600.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-22T00:00:00	ARD5867141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77517	Solid waste disposal fee	421350	Environmental Management	495	-103.060	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-10-22T00:00:00	ARB5867059	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77518	Innkeeper's Tax	418500	Treasurer of State	48	-27545.680	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-08-06T00:00:00	ARD5823809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77519	Unemployment Tax	417810	IO0521Workforce Development	510	-1356295.400	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-22T00:00:00	ARD5867156	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77520	Innkeeper's Tax	418500	Treasurer of State	48	-574.050	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77521	Food and Beverage Tax	418400	State Comptroller	50	-23646.510	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77522	Gasoline Tax	414200	Revenue	90	30280.600	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77523	Motor Carrier Fuel Tax	414400	Transportation	800	-2306.550	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-06T00:00:00	ARD5823892	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77524	LGIP Interest Income	429612	Secretary Of State	40	-927.150	2021	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2020-08-06T00:00:00	ARD5823804	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77525	FAB Penalty and Interest	451315	State Comptroller	50	-76.000	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77526	CO LE - Current RPI Rev	451047	Natural Resources	300	-68.000	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77527	LOCAL PROJECTS	464180	Child Services	502	-2591.920	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-10-22T00:00:00	ARD5867152	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77528	Water - well drillers license	425774	Natural Resources	300	-500.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77529	State Seals	422680	Homeland Security	385	-10205.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77530	Disability Premiums EE	428991	Disability - State Personnel	71	-288.840	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-22T00:00:00	ARD5867118	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77531	FAB Penalty and Interest	451315	State Comptroller	50	-360.080	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77532	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77533	FAB Penalty and Interest	451315	State Comptroller	50	-107.380	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77534	Technololgy Fund Fees	425284	Motor Vehicles	235	-270.110	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-06T00:00:00	ARD5823863	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77535	Alcoholic Beverage Taxes	416100	Revenue	90	-6290.610	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77536	Innkeeper's Tax	418500	Treasurer of State	48	-1289.850	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-08-06T00:00:00	ARD5823809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77537	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-69220.080	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-10-22T00:00:00	ARD5867147	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
77538	Controlled Substances Recovery	426450	Professional Licensing	250	-2040.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-10-22T00:00:00	ARD5867134	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77539	Fireworks Displays	422572	Homeland Security	385	-345.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77540	Innkeeper's Tax	418500	Treasurer of State	48	-4267.510	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77541	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77542	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-10-22T00:00:00	ARD5867134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77543	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2035.400	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-06T00:00:00	ARD5823802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77544	RPAF Tipping Fees	427467	Environmental Management	495	-346.250	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-10-22T00:00:00	ARB5867059	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77545	Food and Beverage Tax	418400	State Comptroller	50	-171597.250	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77546	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-268778.910	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-10-22T00:00:00	ARD5867146	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
77547	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-12460.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77548	Welfare Repayments	450510	FSSA Family Resources	500	-6483.860	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823881	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77549	LGIP Interest Income	429612	Economic Development Corp	260	-1580.350	2021	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2020-08-06T00:00:00	ARD5823865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
77550	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.600	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77551	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-22.920	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-10-22T00:00:00	ARD5867135	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77552	DOR IDEM Fees	427470	Environmental Management	495	-2281.870	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-06T00:00:00	ARD5823877	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77553	Food and Beverage Tax	418400	State Comptroller	50	-5757.000	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77554	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-06T00:00:00	ARD5823861	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77555	Trip Permit (35%)	427441	Revenue	90	-227.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77556	Military Relief Check-off	464226	Veterans Affairs	160	-480.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-08-06T00:00:00	ARD5823856	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77557	Gasoline use tax	412700	Transportation	800	-40514.320	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-22T00:00:00	ARD5867166	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77558	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-06T00:00:00	ARD5823878	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77559	Odometer Fees	425007	State Police	100	-363.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823852	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77560	Innkeeper's Tax	418500	Treasurer of State	48	-8745.610	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77561	LGIP Interest Income	429612	Budget Agency	57	-0.050	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-06T00:00:00	ARD5823843	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77562	Veterans Home Resident Collect	428410	Veterans Home	570	-7475.510	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-10-22T00:00:00	ARD5867157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77563	Innkeeper's Tax	418500	Treasurer of State	48	-1041.300	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77564	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-06T00:00:00	ARD5823807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77565	Special Fuel Tax	414300	Revenue	90	-87982.290	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77566	Training	439102	Transportation	800	-280.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-06T00:00:00	ARD5823893	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77567	Food and Beverage Tax	418400	State Comptroller	50	-14889.850	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77568	Innkeeper's Tax	418500	Treasurer of State	48	-3532.950	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77569	Innkeeper's Tax	418500	Treasurer of State	48	-28088.710	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77570	Innkeeper's Tax	418500	Treasurer of State	48	-746.570	2021	General Government	CIF Morgan County	73305	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77571	Innkeeper's Tax	418500	Treasurer of State	48	-83.540	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77572	Food and Beverage Tax	418400	State Comptroller	50	-83426.140	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77573	Innkeeper's Tax	418500	Treasurer of State	48	-8113.360	2021	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77574	ID Breakage	423614	Horse Racing Comm	265	-698.390	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-22T00:00:00	ARD5867136	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77575	Innkeeper's Tax	418500	Treasurer of State	48	-17.070	2021	General Government	CIF Decatur County	73223	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77576	Welfare Repayments	450510	FSSA Family Resources	500	-21976.590	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-08-06T00:00:00	ARB5823793	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77577	Water - Shoreline Construction	425777	Natural Resources	300	-1200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77578	N/P - Stewardship Fund land le	431448	Natural Resources	300	-3960.000	2021	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77579	Food and Beverage Tax	418400	State Comptroller	50	-11509.010	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77580	Gasoline Tax	414200	Revenue	90	-2150081.700	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77581	State Forfeitures/Restitutions	461051	State Police	100	-25740.100	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-10-22T00:00:00	ARD5867126	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77582	Disability Premiums ER	428990	Disability - State Personnel	71	-1536.610	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-22T00:00:00	ARD5867118	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77583	Attorney Registration Fee	424250	Supreme Court Admin	22	-450.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-08-06T00:00:00	ARD5823802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77584	Innkeeper's Tax	418500	Treasurer of State	48	-627.060	2021	General Government	CIF Lawrence County	73301	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77585	Food and Beverage Tax	418400	State Comptroller	50	-3728.000	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77586	Innkeeper's Tax	418500	Treasurer of State	48	-1153.950	2021	General Government	CIF Johnson County	73207	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77587	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77588	Gasoline use tax	412700	Revenue	90	-27009.550	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77589	DNR - Copy Fee Revenue	425607	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77590	Motor Vehicle Highway Fees	425008	State Comptroller	50	-8.100	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77591	Innkeeper's Tax	418500	Treasurer of State	48	-644.870	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77592	Gasoline use tax	412700	Budget Agency	57	-24298.380	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-10-22T00:00:00	ARD5867114	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77593	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-675.280	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-06T00:00:00	ARD5823867	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77594	LGIP Interest Income	429612	Treasurer of State	48	-473.600	2021	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2020-08-06T00:00:00	ARD5823808	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77595	Superload Escort Revenue	432105	State Police	100	-36220.560	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-08-06T00:00:00	ARD5823854	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77596	Food and Beverage Tax	418400	State Comptroller	50	-6782.940	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77597	Innkeeper's Tax	418500	Treasurer of State	48	-117.980	2021	General Government	CIF Miami County	73303	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77598	Innkeeper's Tax	418500	Treasurer of State	48	-477.470	2021	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77599	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-06T00:00:00	ARD5823859	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77600	Innkeeper's Tax	418500	Treasurer of State	48	-1319.880	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77601	LGIP Interest Income	429612	Treasurer of State	48	-684.780	2021	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2020-08-06T00:00:00	ARD5823808	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77602	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-401.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77603	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-898.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-22T00:00:00	ARD5867137	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77604	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-725530.830	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-06T00:00:00	ARD5823885	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77605	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77606	Local Service Charges	428070	State Police	100	-5478.690	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-08-06T00:00:00	ARD5823854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77607	HR Service	439900	Personnel	70	-5863.950	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-10-22T00:00:00	ARD5867117	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77608	State Forfeitures/Restitutions	461051	State Police	100	-1863.780	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-10-22T00:00:00	ARD5867126	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77609	FAB Penalty and Interest	451315	State Comptroller	50	-237.310	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77610	Innkeeper's Tax	418500	Treasurer of State	48	-22.500	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-08-06T00:00:00	ARD5823809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77611	Food and Beverage Tax	418400	State Comptroller	50	-88592.360	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77612	FAB Penalty and Interest	451315	State Comptroller	50	-28.790	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77613	DNR - Service Charges	425420	Natural Resources	300	-61.940	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77614	Food and Beverage Tax	418400	State Comptroller	50	-34379.410	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77615	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-06T00:00:00	ARD5823861	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77616	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-374569.870	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-10-22T00:00:00	ARD5867154	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77617	Const Design Release VarnceFee	422530	Homeland Security	385	-1449.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77618	Copies and Report Fees	420360	Board of Accounts	80	-6797.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-22T00:00:00	ARD5867122	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77619	FR - nursery seedling revenue	431424	Natural Resources	300	-10790.200	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77620	Private Grant Revenue	444000	Arts Comm	705	-3775.880	2021	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2020-10-22T00:00:00	ARD5867163	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77621	Innkeeper's Tax	418500	Treasurer of State	48	-4094.020	2021	General Government	CIF Wabash County	73324	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77622	FAB Penalty and Interest	451315	State Comptroller	50	-7762.970	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77623	FAB Penalty and Interest	451315	State Comptroller	50	-3738.410	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77624	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75190.920	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-22T00:00:00	ARD5867120	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77625	Innkeeper's Tax	418500	Treasurer of State	48	-1923.810	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77626	Food and Beverage Tax	418400	State Comptroller	50	-5122.330	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77627	Food and Beverage Tax	418400	State Comptroller	50	-45908.220	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77628	Food and Beverage Tax	418400	State Comptroller	50	-28992.390	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77629	Food and Beverage Tax	418400	State Comptroller	50	-18838.710	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77630	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-10-22T00:00:00	ARD5867143	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77631	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77632	Entomology - nursery dealers l	425434	Natural Resources	300	-8344.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77633	FAB Penalty and Interest	451315	State Comptroller	50	-777.870	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77634	Food and Beverage Tax	418400	State Comptroller	50	-32678.190	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77635	RealEstate FraudApp-Fees	429333	Attorney General	46	-295.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-10-22T00:00:00	ARD5867068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77636	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3900.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-22T00:00:00	ARD5867149	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77637	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-06T00:00:00	ARD5823879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77638	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77639	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-10-22T00:00:00	ARB5867059	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77640	Innkeeper's Tax	418500	Treasurer of State	48	-11487.270	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77641	Local Building Office Fees	422552	Homeland Security	385	-4512.300	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77642	DNR - Concessions Revenue	425452	Natural Resources	300	-67003.740	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77643	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-06T00:00:00	ARD5823864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77644	Government Interest Income	429660	Budget Agency	57	-627.080	2021	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2020-10-22T00:00:00	ARD5867113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77645	Innkeeper's Tax	418500	Treasurer of State	48	-560.810	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77646	Boiler Inspections	422610	Homeland Security	385	-6655.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77647	Innkeeper's Tax	418500	Treasurer of State	48	-17131.220	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77648	HP Breakage	423613	Horse Racing Comm	265	-563.020	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-22T00:00:00	ARD5867136	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77649	DOR BMV OSOW Fee	427475	Revenue	90	-9.960	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77650	DOR BMV OSOW Fee	427475	Revenue	90	-40267.560	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77651	Abandoned Property	462100	Treasurer of State	48	-846109.440	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-22T00:00:00	ARD5867069	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77652	Food and Beverage Tax	418400	State Comptroller	50	-33224.150	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77653	Amusement Entertainment Pmts	422510	Homeland Security	385	-1874.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77654	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-08-06T00:00:00	ARD5823864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77655	FAB Penalty and Interest	451315	State Comptroller	50	-371.930	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77656	Food and Beverage Tax	418400	State Comptroller	50	-28941.500	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77657	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-06T00:00:00	ARD5823861	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77658	Food and Beverage Tax	418400	State Comptroller	50	-21776.980	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77659	Motor Carrier Fuel Tax	414400	Transportation	800	-949.850	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-22T00:00:00	ARD5867166	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77660	Innkeeper's Tax	418500	Treasurer of State	48	-7125.860	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77661	LOCAL PROJECTS	464180	Transportation	800	-354700.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-10-22T00:00:00	BIL5867178	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77662	FAB Penalty and Interest	451315	State Comptroller	50	-418.180	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77663	Innkeeper's Tax	418500	Treasurer of State	48	-15115.280	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77664	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-22T00:00:00	ARD5867152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77665	Innkeeper's Tax	418500	Treasurer of State	48	-47.040	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77666	Food and Beverage Tax	418400	State Comptroller	50	-42043.230	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77667	Innkeeper's Tax	418500	Treasurer of State	48	-164.390	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2020-08-06T00:00:00	ARD5823809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77668	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77669	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77670	Food and Beverage Tax	418400	State Comptroller	50	-17661.970	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77671	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5963.400	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-10-22T00:00:00	ARD5867064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77672	Innkeeper's Tax	418500	Treasurer of State	48	-319.410	2021	General Government	CIF Putnam County	73313	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77673	Innkeeper's Tax	418500	Treasurer of State	48	-73.810	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77674	FAB Penalty and Interest	451315	State Comptroller	50	-1018.580	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77675	Ind Supp Fed Medicare B	422061	Veterans Home	570	879354.470	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-22T00:00:00	ARD5867157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77676	Copies and Report Fees	420360	State Police	100	-161.620	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-10-22T00:00:00	ARD5867126	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77677	Innkeeper's Tax	418500	Treasurer of State	48	-1151.610	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77678	LGIP Interest Income	429612	Secretary Of State	40	-1685.650	2021	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2020-08-06T00:00:00	ARD5823804	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77679	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77680	FandW - License Agent Revenue	425482	Natural Resources	300	-49.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77681	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-22T00:00:00	ARD5867132	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77682	Innkeeper's Tax	418500	Treasurer of State	48	-1780.010	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77683	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-16350.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-06T00:00:00	ARD5823855	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77684	Government Interest Income	429660	Natural Resources	300	0.000	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77685	Innkeeper's Tax	418500	Treasurer of State	48	-16905.340	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77686	FR - UPS nursery revenue	431434	Natural Resources	300	-1280.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77687	Claims and Comp - Road Damage	472342	Transportation	800	-1604.030	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-06T00:00:00	ARD5823892	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77688	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-159.200	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-10-22T00:00:00	ARB5867059	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77689	LOCAL PROJECTS	464180	Child Services	502	-5790.090	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-08-06T00:00:00	ARD5823883	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77690	Food and Beverage Tax	418400	State Comptroller	50	-25125.220	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77691	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77692	Food and Beverage Tax	418400	State Comptroller	50	-4947.510	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77693	Food and Beverage Tax	418400	State Comptroller	50	-79602.020	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77694	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77695	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-22T00:00:00	ARD5867141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77696	Innkeeper's Tax	418500	Treasurer of State	48	-3397.820	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-08-06T00:00:00	ARD5823809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77697	Motor Vehicle Highway Fees	425008	Revenue	90	-135.060	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77698	CIT Penalty and Interest	451320	Treasurer of State	48	-5.000	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2020-08-06T00:00:00	ARD5823809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77699	Food and Beverage Tax	418400	State Comptroller	50	-5387.270	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77700	Trip Permit (35%)	427441	Revenue	90	-87.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77701	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-10-22T00:00:00	ARD5867121	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77702	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-72585.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-22T00:00:00	ARD5867122	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77703	NONGAME FUND	464220	Natural Resources	300	-729.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-08-06T00:00:00	ARD5823868	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77704	Primary Source Fees	420351	Treasurer of State	48	-25.000	2021	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2020-08-06T00:00:00	ARD5823810	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77705	Nonconsumer Settlements/Fees	450260	State Police	100	-896.920	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-08-06T00:00:00	ARD5823854	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77706	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-06T00:00:00	ARB5823786	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77707	FAB Penalty and Interest	451315	State Comptroller	50	-228.140	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77708	Innkeeper's Tax	418500	Treasurer of State	48	-440066.080	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77709	FAB Penalty and Interest	451315	State Comptroller	50	-292.840	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77710	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-06T00:00:00	ARD5823807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77711	FandW - POS vendor license sales	425458	Natural Resources	300	-99271.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77712	Innkeeper's Tax	418500	Treasurer of State	48	-8709.170	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77713	Food and Beverage Tax	418400	State Comptroller	50	-82285.310	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77714	Food and Beverage Tax	418400	State Comptroller	50	-391160.660	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77715	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-1003.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-08-06T00:00:00	ARD5823876	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
77716	Innkeeper's Tax	418500	Treasurer of State	48	-508.350	2021	General Government	CIF Jasper County	73204	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77717	State Sales Tax	412010	Transportation	800	-9784.250	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-08-06T00:00:00	ARD5823892	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77718	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-22T00:00:00	ARD5867132	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77719	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-22T00:00:00	ARD5867141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77720	Dealer Plates	425230	Secretary Of State	40	-16275.860	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-08-06T00:00:00	ARD5823803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77721	Alcoholic Beverage Taxes	416100	Revenue	90	-68344.310	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77722	Medicaid Prog Recov	450520	Attorney General	46	-9310.700	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-22T00:00:00	ARD5867067	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77723	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-393.860	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-06T00:00:00	ARD5823848	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77724	FAB Penalty and Interest	451315	State Comptroller	50	-213.910	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77725	FandW - POS vendor license sales	425458	Natural Resources	300	-57706.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77726	Innkeeper's Tax	418500	Treasurer of State	48	-370.440	2021	General Government	CIF Washington County	73325	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77727	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77728	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-08-06T00:00:00	ARD5823878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77729	Investment Income	429690	Motor Vehicles	235	-726.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-06T00:00:00	ARD5823862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77730	Alcoholic Beverage Taxes	416100	Revenue	90	-596813.220	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77731	Technololgy Fund Fees	425284	Motor Vehicles	235	-359.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-10-22T00:00:00	ARD5867133	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77732	DOR BMV OSOW Fee	427475	Revenue	90	-63314.000	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77733	Innkeeper's Tax	418500	Treasurer of State	48	-473.290	2021	General Government	CIF Franklin County	73231	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77734	Transp Infr Impr Fee	428155	Transportation	800	-63.630	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-10-22T00:00:00	ARD5867166	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77735	State Forfeitures/Restitutions	461051	State Police	100	-1983.330	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-08-06T00:00:00	ARD5823854	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77736	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-22T00:00:00	ARB5867059	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77737	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13002.540	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-06T00:00:00	ARD5823891	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77738	Boiler Inspections	422610	Homeland Security	385	-617.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-22T00:00:00	ARD5867141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77739	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-145642.610	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-06T00:00:00	ARD5823848	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77740	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-06T00:00:00	ARD5823864	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77741	Innkeeper's Tax	418500	Treasurer of State	48	-6113.360	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77742	FandW - License Agent Revenue	425482	Natural Resources	300	-57.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77743	VRP COST RECOVERY	421122	Environmental Management	495	-168.680	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-08-06T00:00:00	ARB5823786	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77744	Food and Beverage Tax	418400	State Comptroller	50	-10011.910	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77745	In.Gov Charges	439106	Ofc of Technology	67	-650.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-22T00:00:00	ARD5867116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77746	Innkeeper's Tax	418500	Treasurer of State	48	-7094.050	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77747	Nonconsumer Settlements/Fees	450260	State Police	100	-2373.960	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-10-22T00:00:00	ARD5867126	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77748	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3621.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-10-22T00:00:00	ARD5867140	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77749	Innkeeper's Tax	418500	Treasurer of State	48	-419772.940	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-08-06T00:00:00	ARD5823809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77750	Innkeeper's Tax	418500	Treasurer of State	48	-30.020	2021	General Government	CIF Union County	73320	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77751	ID Breakage	423614	Horse Racing Comm	265	-698.390	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-10-22T00:00:00	ARD5867136	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77752	Water - water supply revenue	431481	Natural Resources	300	-17003.710	2021	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77753	Gasoline use tax	412700	Transportation	800	-34.410	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-06T00:00:00	ARD5823892	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77754	Food and Beverage Tax	418400	State Comptroller	50	-17472.130	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77755	Child Care Ministries	422540	Homeland Security	385	-150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77756	Food and Beverage Tax	418400	State Comptroller	50	-132037.760	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77757	Alcoholic Beverage Taxes	416100	Purdue University	760	-20264.870	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-10-22T00:00:00	ARD5867164	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
77758	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77759	DNR - Concessions Revenue	425452	Natural Resources	300	-55837.770	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77760	Accountant Investigative	451130	Professional Licensing	250	-170.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-10-22T00:00:00	ARD5867134	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77761	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-22T00:00:00	ARD5867166	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77762	Gasoline use tax	412700	Transportation	800	-86.070	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-06T00:00:00	ARD5823892	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77763	In.Gov Charges	439106	Ofc of Technology	67	-260.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-06T00:00:00	ARD5823847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77764	SPandR - Annual Permits	425787	Natural Resources	300	-33274.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77765	Unemployment Tax	417810	IO0521Workforce Development	510	-126055.150	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-06T00:00:00	ARD5823887	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77766	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4182.420	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77767	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-19.140	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77768	FR - oil and gas lease revenue	431425	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77769	Food and Beverage Tax	418400	State Comptroller	50	-669777.920	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-10-22T00:00:00	ARD5867086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77770	Innkeeper's Tax	418500	Treasurer of State	48	-490.190	2021	General Government	CIF Switzerland County	73319	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77771	Consumer Penalties	450240	Attorney General	46	-50025.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-22T00:00:00	ARD5867067	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77772	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55389.260	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-22T00:00:00	ARD5867120	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77773	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-290.040	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-06T00:00:00	ARD5823866	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77774	Plan Review	422554	Homeland Security	385	-55158.380	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77775	Transp Infr Impr Fee	428155	Transportation	800	-131.170	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-08-06T00:00:00	ARD5823892	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77776	FAB Penalty and Interest	451315	State Comptroller	50	-509.240	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77777	Low Lev Radiation Trans	422561	Homeland Security	385	-2000.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77778	Water - Shoreline Construction	425777	Natural Resources	300	-1100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-22T00:00:00	ARD5867139	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77779	Innkeeper's Tax	418500	Treasurer of State	48	-4133.330	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77780	Consumer Credit License Applic	422302	Financial Institutions	208	-11000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-08-06T00:00:00	ARD5823857	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77781	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-76193.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-06T00:00:00	ARD5823803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77782	Child Labor Law Penalties	450810	Labor	225	-300.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-10-22T00:00:00	ARD5867131	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77783	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4698.340	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-08-06T00:00:00	ARD5823845	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77784	Innkeeper's Tax	418500	Treasurer of State	48	-414.490	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77785	HP Breakage	423613	Horse Racing Comm	265	-97.900	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-10-22T00:00:00	ARD5867136	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77786	FAB Penalty and Interest	451315	State Comptroller	50	-60.550	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77787	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5964.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77788	TOS Unidentified Funds	401150	Attorney General	46	92233.310	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-22T00:00:00	ARD5867067	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77789	Innkeeper's Tax	418500	Treasurer of State	48	-7302.010	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77790	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-115793.440	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-08-06T00:00:00	ARD5823854	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77791	Innkeeper's Tax	418500	Treasurer of State	48	-850.140	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77792	Seizure for controlled substan	452140	Treasurer of State	48	-2859.900	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-10-22T00:00:00	ARD5867073	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77793	E-check Processing Fee	439291	Homeland Security	385	-27.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-06T00:00:00	ARD5823871	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77794	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107287.380	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-06T00:00:00	ARD5823848	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77795	Real Estate Investigative	451140	Professional Licensing	250	-402.130	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-10-22T00:00:00	ARD5867134	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77796	Gasoline use tax	412700	Revenue	90	-57.380	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-06T00:00:00	ARD5823849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77797	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-22T00:00:00	ARD5867141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77798	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2080.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-06T00:00:00	ARD5823869	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77799	Claims and Comp - Road Damage	472342	Transportation	800	-21.820	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-06T00:00:00	ARM5823799	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77800	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-891237.930	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-10-22T00:00:00	ARD5867157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77801	FAB Penalty and Interest	451315	State Comptroller	50	-3.600	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-08-06T00:00:00	ARD5823820	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77802	Innkeeper's Tax	418500	Treasurer of State	48	-210.940	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77803	Offender Medical Copayments	420830	Correction	615	-3035.820	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-08-06T00:00:00	ARD5823889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77804	Innkeeper's Tax	418500	Treasurer of State	48	-367.350	2021	General Government	CIF Owen County	73277	State Dedicated Fund	2020-10-22T00:00:00	ARD5867072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77805	Gasoline use tax	412700	Transportation	800	-16198.920	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-22T00:00:00	ARD5867166	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77806	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8308.400	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-10-22T00:00:00	ARD5867123	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77807	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-6501.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-08-06T00:00:00	ARD5823860	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77808	Collection Agency Fees	427530	Transportation	800	843.980	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-20T00:00:00	ARD6029896	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77809	Telecom Management	436131	Ofc of Technology	67	-8775.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-20T00:00:00	ARD6029849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77810	Food and Beverage Tax	418400	State Comptroller	50	-4080.100	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77811	DOR IDEM Fees	427470	Environmental Management	495	23579.520	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-20T00:00:00	ARD6029878	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77812	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.360	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-20T00:00:00	ARD6029887	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77813	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-750.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-20T00:00:00	ARD6029807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77814	Food and Beverage Tax	418400	State Comptroller	50	-1532.290	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77815	Innkeeper's Tax	418500	Treasurer of State	48	-359.190	2021	General Government	CIF Cass County	73217	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77816	Innkeeper's Tax	418500	Treasurer of State	48	-17327.660	2021	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77817	Innkeeper's Tax	418500	Treasurer of State	48	-1083.170	2021	General Government	CIF Jackson County	73202	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77818	Innkeeper's Tax	418500	Treasurer of State	48	-2239.320	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77819	Trip Permit (65%)	427446	Revenue	90	-260.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77820	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-2239.390	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-04-20T00:00:00	ARD6029888	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77821	Innkeeper's Tax	418500	Treasurer of State	48	-800.520	2021	General Government	CIF Starke County	73285	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77822	Agri Licensing Fees	428620	Agriculture	36	-81000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-04-20T00:00:00	ARD6029810	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
77823	Innkeeper's Tax	418500	Treasurer of State	48	-255.720	2021	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77824	Innkeeper's Tax	418500	Treasurer of State	48	-473.420	2021	General Government	CIF Huntington County	73201	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77825	Innkeeper's Tax	418500	Treasurer of State	48	-531.270	2021	General Government	CIF Martin County	73330	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77826	Special Fuel Tax	414300	Revenue	90	-48216.280	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77827	Technology Fee	420105	Board of Accounts	80	-11459.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-20T00:00:00	ARD6029854	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77828	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-20T00:00:00	ARB6031241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77829	Aircraft License Excise Tax	413100	Revenue	90	-92.200	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77830	Innkeeper's Tax	418500	Treasurer of State	48	-29343.690	2021	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77831	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-20T00:00:00	ARD6029857	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77832	Tobacco Distributors License	427486	Public Retirement System	72	-0.780	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-20T00:00:00	ARD6029852	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77833	Innkeeper's Tax	418500	Treasurer of State	48	-144.060	2021	General Government	CIF Sullivan County	73287	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77834	Innkeeper's Tax	418500	Treasurer of State	48	-999.920	2021	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77835	Food and Beverage Tax	418400	State Comptroller	50	-3907.620	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77836	Military Relief Check-off	464226	Veterans Affairs	160	-9912.720	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2021-04-20T00:00:00	ARD6029859	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77837	Innkeeper's Tax	418500	Treasurer of State	48	-3240.710	2021	General Government	CIF Steuben County	73317	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77838	Innkeeper's Tax	418500	Treasurer of State	48	-3609.300	2021	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77839	Food and Beverage Tax	418400	State Comptroller	50	-19617.550	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77840	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3230.450	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-04-20T00:00:00	ARD6029889	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77841	Innkeeper's Tax	418500	Treasurer of State	48	-2535.300	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77842	Gaming Penalties	450620	Gaming Comm	190	-751867.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-04-20T00:00:00	ARD6029861	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77843	Innkeeper's Tax	418500	Treasurer of State	48	-91.490	2021	General Government	CIF Ohio County	73275	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77844	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-67431.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-20T00:00:00	ARD6029854	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77845	Welfare Repayments	450510	FSSA Family Resources	500	46780.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-20T00:00:00	ARM6029800	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77846	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-685.090	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-20T00:00:00	ARD6029895	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77847	Innkeeper's Tax	418500	Treasurer of State	48	-5491.750	2021	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77848	Food and Beverage Tax	418400	State Comptroller	50	-1026.260	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77849	Innkeeper's Tax	418500	Treasurer of State	48	-13183.480	2021	General Government	CIF Monroe County	73273	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77850	Innkeeper's Tax	418500	Treasurer of State	48	-136.340	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77851	LOCAL PROJECTS	464180	Child Services	502	-4956.560	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-04-20T00:00:00	ARD6029886	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77852	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-49472.940	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2021-04-20T00:00:00	ARB6031241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77853	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-20T00:00:00	ARB6031241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77854	Motor Carrier Permit Fee	427452	Transportation	800	-9060.990	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-20T00:00:00	ARD6029895	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77855	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23796.470	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-20T00:00:00	ARD6029889	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77856	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78669.070	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-20T00:00:00	ARD6029852	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77857	Innkeeper's Tax	418500	Treasurer of State	48	-224.840	2021	General Government	CIF Jennings County	73206	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77858	Victim Comp Penalties	452010	Criminal Justice Institute	32	-56490.950	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-04-20T00:00:00	ARD6029809	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
77859	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-34210.250	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2021-04-20T00:00:00	ARD6029879	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77860	Innkeeper's Tax	418500	Treasurer of State	48	-18905.590	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77861	Innkeeper's Tax	418500	Treasurer of State	48	-52.970	2021	General Government	CIF Fayette County	73229	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77862	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3080.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-04-20T00:00:00	ARD6029863	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77863	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-714.380	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-20T00:00:00	ARD6029870	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77864	Food and Beverage Tax	418400	State Comptroller	50	-8412.310	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77865	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-88394.920	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-20T00:00:00	ARD6029874	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77866	Innkeeper's Tax	418500	Treasurer of State	48	-519.910	2021	General Government	CIF Ripley County	73315	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77867	Innkeeper's Tax	418500	Treasurer of State	48	-21029.480	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77868	HP Breakage	423613	Horse Racing Comm	265	-114.410	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-20T00:00:00	ARD6029869	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77869	Child Support Bureau Annual Fe	424200	Child Services	502	-1240.800	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-20T00:00:00	ARD6029886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77870	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-531999.430	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-20T00:00:00	ARD6029887	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77871	Tobacco Distributors License	427486	Public Retirement System	72	-1.080	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-20T00:00:00	ARD6029852	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77872	Innkeeper's Tax	418500	Treasurer of State	48	-1466.720	2021	General Government	CIF Knox County	73208	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77873	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-04-20T00:00:00	ARB6031241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77874	Unemployment Tax	417810	IO0521Workforce Development	510	-3043644.110	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-20T00:00:00	ARD6029889	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77875	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77876	Motor Carrier Fuel Tax	414400	Transportation	800	-2005044.010	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-20T00:00:00	ARD6029895	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77877	Innkeeper's Tax	418500	Treasurer of State	48	-6225.460	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77878	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-20T00:00:00	ARD6029892	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77879	Motor Vehicle Highway Fees	425008	Revenue	90	-142.910	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77880	ID Breakage	423614	Horse Racing Comm	265	-15.390	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-20T00:00:00	ARD6029869	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77881	Innkeeper's Tax	418500	Treasurer of State	48	-2365.250	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77882	Innkeeper's Tax	418500	Treasurer of State	48	-1068.370	2021	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77883	Innkeeper's Tax	418500	Treasurer of State	48	-13594.810	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77884	Alcoholic Beverage Taxes	416100	Revenue	90	-120929.740	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77885	Aviation Fuel Excise Tax	413350	Revenue	90	2242.060	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77886	TOS Unidentified Funds	401150	Treasurer of State	48	21258.420	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-04-20T00:00:00	ARD6029812	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77887	Innkeeper's Tax	418500	Treasurer of State	48	-448.820	2021	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77888	Innkeeper's Tax	418500	Treasurer of State	48	-1757.600	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77889	Admin. Fee	425197	Charter School Brd	704	-81.220	2021	Education	Charter School Board	43911	Private Grant Funds	2021-04-20T00:00:00	ARD6029891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
77890	REGULAR COST RECOVERY	421114	Environmental Management	495	-100000.000	2021	Conservation, Culture and Development	Site 0153 Monitoring-Resp Fund	49585	State Dedicated Fund	2021-04-20T00:00:00	BIL6029903	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77891	Motor Vehicle Highway Fees	425008	Revenue	90	-7564.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77892	Innkeeper's Tax	418500	Treasurer of State	48	-546.180	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77893	Occupational License Fee	422820	Gaming Comm	190	-1400.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-04-20T00:00:00	ARD6029861	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77894	Food and Beverage Tax	418400	State Comptroller	50	-23319.270	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77895	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-208977.670	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-20T00:00:00	ARD6029852	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77896	Innkeeper's Tax	418500	Treasurer of State	48	-798.840	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77897	Gasoline use tax	412700	Budget Agency	57	-12800.610	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-20T00:00:00	ARD6029847	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77898	Innkeeper's Tax	418500	Treasurer of State	48	-494.960	2021	General Government	CIF Randolph County	73283	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77899	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.610	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-20T00:00:00	ARD6029868	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77900	HP Breakage	423613	Horse Racing Comm	265	-114.410	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-20T00:00:00	ARD6029869	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77901	NONGAME FUND	464220	Natural Resources	300	-17385.560	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-04-20T00:00:00	ARD6029871	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77902	Innkeeper's Tax	418500	Treasurer of State	48	-414.970	2021	General Government	CIF Greene County	73239	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77903	Food and Beverage Tax	418400	State Comptroller	50	-13208.740	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77904	Innkeeper's Tax	418500	Treasurer of State	48	-1557.560	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77905	Food and Beverage Tax	418400	State Comptroller	50	-23915.080	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77906	Gaming Agent Division Costs	422870	Gaming Comm	190	-519899.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-04-20T00:00:00	ARD6029861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77907	InsurAgts and Related Lic	423920	Insurance	210	-338803.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-04-20T00:00:00	ARD6029863	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77908	State Service Fee	452120	Administration	61	-280.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-04-20T00:00:00	ARD6029848	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77909	Trip Permit (35%)	427441	Revenue	90	-140.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77910	Petroleum Severance	413800	Natural Resources	300	-10561.720	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-04-20T00:00:00	ARD6029871	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77911	Innkeeper's Tax	418500	Treasurer of State	48	-2926.370	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77912	Innkeeper's Tax	418500	Treasurer of State	48	-615.110	2021	General Government	CIF Gibson County	73235	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77913	Gasoline use tax	412700	Transportation	800	-21343.310	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-20T00:00:00	ARD6029895	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77914	Innkeeper's Tax	418500	Treasurer of State	48	-12526.820	2021	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77915	Finger Print Fee	422326	Gaming Comm	190	-892.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-04-20T00:00:00	ARD6029861	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77916	Title Insurance Enforcement Fu	423970	Insurance	210	-30981.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2021-04-20T00:00:00	ARD6029863	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77917	Innkeeper's Tax	418500	Treasurer of State	48	-12400.120	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77918	Innkeeper's Tax	418500	Treasurer of State	48	-1440.570	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77919	Claims and Comp - Road Damage	472342	Transportation	800	-82869.900	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-20T00:00:00	BIL6029905	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77920	Innkeeper's Tax	418500	Treasurer of State	48	-28.750	2021	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77921	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82995.840	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77922	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-04-20T00:00:00	ARD6029861	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77923	Innkeeper's Tax	418500	Treasurer of State	48	-7587.520	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77924	Transp Infr Impr Fee	428155	Transportation	800	-279.950	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-20T00:00:00	ARD6029895	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77925	Motor Vehicle Highway Fees	425008	State Comptroller	50	-42.250	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77926	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-712.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-04-20T00:00:00	ARD6029863	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77927	Innkeeper's Tax	418500	Treasurer of State	48	-370.560	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77928	Copies and Report Fees	420360	Board of Accounts	80	-6277.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-04-20T00:00:00	ARD6029854	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77929	Solid waste disposal fee	421350	Environmental Management	495	-81105.150	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2021-04-20T00:00:00	ARB6031241	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77930	Control Substance Excise Tax	413500	Revenue	90	-100.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77931	Food and Beverage Tax	418400	State Comptroller	50	-1407.500	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77932	Tobacco Distributors License	427486	Revenue	90	-0.840	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77933	ID Breakage	423614	Horse Racing Comm	265	-88.480	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-20T00:00:00	ARD6029869	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77934	Innkeeper's Tax	418500	Treasurer of State	48	-212.520	2021	General Government	CIF Fulton County	73233	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77935	Food and Beverage Tax	418400	State Comptroller	50	-56050.980	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77936	Innkeeper's Tax	418500	Treasurer of State	48	-24749.490	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77937	Innkeeper's Tax	418500	Treasurer of State	48	-935.170	2021	General Government	CIF Marshall County	73271	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77938	Librarian Certification Fee	424610	Library	730	-170.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-04-20T00:00:00	ARD6029892	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77939	Food and Beverage Tax	418400	State Comptroller	50	-9.670	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77940	Innkeeper's Tax	418500	Treasurer of State	48	-1630.530	2021	General Government	CIF DeKalb County	73225	State Dedicated Fund	2021-04-20T00:00:00	ARD6029811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77941	Gasoline use tax	412700	Transportation	800	-8533.740	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-20T00:00:00	ARD6029895	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77942	IRP Registration Fees	427420	Revenue	90	-522063.010	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-20T00:00:00	ARD6029855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77943	Food and Beverage Tax	418400	State Comptroller	50	-6163.580	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-20T00:00:00	ARD6029825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77944	Technololgy Fund Fees	425284	Motor Vehicles	235	-285.750	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-20T00:00:00	ARD6029866	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77945	Motor Vehicle Highway Fees	425008	Revenue	90	-135.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77946	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-29T00:00:00	ARD5853247	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77947	Banner Permits	428132	Transportation	800	-2420.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-29T00:00:00	ARD5853267	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77948	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-81330.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-29T00:00:00	ARD5853224	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77949	ANNUAL - MSOP FEES	421014	Environmental Management	495	-400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-09-29T00:00:00	ARB5853129	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77950	Gasoline Tax	414200	Revenue	90	588258.200	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77951	Claims and Comp - Road Damage	472342	Transportation	800	-292.520	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-29T00:00:00	ARD5853265	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77952	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-29T00:00:00	ARD5853246	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77953	Control Substance Excise Tax	413500	Revenue	90	-150.000	2021	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77954	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77955	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-115988.800	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-29T00:00:00	ARD5853205	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77956	ID Breakage	423614	Horse Racing Comm	265	-87.130	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-29T00:00:00	ARD5853229	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77957	Sales of State Land	430210	Transportation	800	-130.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-29T00:00:00	ARD5853267	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77958	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-784374.300	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-29T00:00:00	ARD5853253	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77959	Technology Fee	420105	Homeland Security	385	-130.930	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-29T00:00:00	ARD5853236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77960	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-56.250	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-29T00:00:00	ARB5853129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77961	Alcoholic Beverage Taxes	416100	Revenue	90	-883.510	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77962	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-403.630	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-29T00:00:00	ARD5853239	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77963	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-51025.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-29T00:00:00	ARD5853218	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77964	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-29T00:00:00	ARB5853129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77965	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-6950.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-29T00:00:00	ARD5853246	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77966	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	35.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-29T00:00:00	BIL5853275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77967	Sales - SFTY EDU TRAINING	430965	State Police	100	-119.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-09-29T00:00:00	ARD5853211	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77968	Librarian Certification Fee	424610	Library	730	-590.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-09-29T00:00:00	ARD5853263	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77969	Telecom Management	436131	Ofc of Technology	67	-354.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-29T00:00:00	ARD5853202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77970	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9788.250	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-29T00:00:00	ARD5853148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77971	Alcoholic Beverage Taxes	416100	Purdue University	760	-26.170	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-29T00:00:00	ARD5853264	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
77972	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-47.000	2021	General Government	Publications	47070	State Dedicated Fund	2020-09-29T00:00:00	ARD5853257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
77973	Alcoholic Beverage Taxes	416100	Revenue	90	-368.350	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77974	Plan Review	422554	Homeland Security	385	-6481.840	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-29T00:00:00	ARD5853236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77975	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1281831.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-09-29T00:00:00	ARD5853218	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77976	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-29T00:00:00	ARD5853266	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77977	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-11160.020	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-09-29T00:00:00	ARD5853248	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77978	RealEstate FraudApp-Fees	429333	Attorney General	46	-655.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-09-29T00:00:00	ARD5853152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77979	Railroad Property Tax	419200	Transportation	800	-148861.060	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-09-29T00:00:00	ARD5853266	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77980	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-29T00:00:00	ARD5853217	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77981	ID Breakage	423614	Horse Racing Comm	265	-501.050	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-09-29T00:00:00	ARD5853229	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77982	Trip Permit (65%)	427446	Revenue	90	-682.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77983	Gasoline use tax	412700	Budget Agency	57	-10794.480	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-29T00:00:00	ARD5853201	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77984	Gasoline Tax	414200	Natural Resources	300	-42859.330	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-29T00:00:00	ARD5853232	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77985	Rental of Properties	430195	Natural Resources	300	-325.000	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77986	Rental of Facility	430185	Integrated Public Safety Comm	286	-3960.150	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-29T00:00:00	ARD5853231	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77987	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-719.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-29T00:00:00	ARD5853266	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77988	FandW - Direct Donations Revenue	463270	Natural Resources	300	-2066.240	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77989	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-12010.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-29T00:00:00	ARD5853221	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77990	Elevator Inspections	422620	Homeland Security	385	-1200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-29T00:00:00	ARD5853236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77991	DESIGNATED DONATION	463050	Library	730	-950.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2020-09-29T00:00:00	ARD5853263	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77992	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-209.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-29T00:00:00	ARD5853236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77993	E-check Processing Fee	439291	Homeland Security	385	-19.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-29T00:00:00	ARD5853236	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77994	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-29T00:00:00	ARD5853221	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77995	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-27.720	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-29T00:00:00	ARD5853154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77996	Attorney Registration Fee	424250	Supreme Court Admin	22	-684.000	2021	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2020-09-29T00:00:00	ARD5853148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77997	Claims and Comp - Road Damage	472342	Transportation	800	391.330	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-29T00:00:00	ARD5853267	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77998	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77999	Child Care Ministries	422540	Homeland Security	385	-200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-29T00:00:00	ARD5853236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78000	Trip Permit (35%)	427441	Revenue	90	-367.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78001	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-29T00:00:00	ARB5853129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78002	Innkeeper's Tax	418500	Treasurer of State	48	-923.600	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-09-29T00:00:00	ARD5853154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78003	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-29T00:00:00	ARD5853224	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78004	Late Filing Fee	422557	Homeland Security	385	-200.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-09-29T00:00:00	ARD5853236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78005	Publns Gifts Donations	463240	Library	730	-42.500	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-09-29T00:00:00	ARD5853263	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78006	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17398.330	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78007	Innkeeper's Tax	418500	Treasurer of State	48	-83924.410	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-09-29T00:00:00	ARD5853154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78008	TOS Unidentified Funds	401150	Treasurer of State	48	7232.940	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-09-29T00:00:00	ARD5853156	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78009	Attorney Registration Fee	424250	Supreme Court Admin	22	-1475.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-09-29T00:00:00	ARD5853148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78010	DONATION NOT FOR PROFITS	463210	Library	730	-174.170	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-09-29T00:00:00	ARD5853263	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78011	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-29T00:00:00	ARD5853224	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78012	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.520	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-09-29T00:00:00	ARD5853153	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78013	Volume Fee	422330	Financial Institutions	208	-366.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-29T00:00:00	ARD5853217	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78014	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-09-29T00:00:00	ARD5853226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78015	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-29T00:00:00	ARD5853220	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78016	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-275.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78017	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-13000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-29T00:00:00	ARD5853224	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78018	Amusement Entertainment Pmts	422510	Homeland Security	385	-99.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-29T00:00:00	ARD5853236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78019	Unemployment Tax	417810	IO0521Workforce Development	510	-874432.120	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-29T00:00:00	ARD5853255	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78020	Claims and Comp - Road Damage	472342	Transportation	800	-1671.480	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-29T00:00:00	ARD5853266	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78021	Special Fuel Tax	414300	Revenue	90	179584.300	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78022	Boiler Inspections	422610	Homeland Security	385	-3957.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-29T00:00:00	ARD5853236	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78023	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8737.940	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-09-29T00:00:00	ARD5853263	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78024	Welfare Repayments	450510	FSSA Family Resources	500	1278.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-09-29T00:00:00	ARD5853249	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78025	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2932.960	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78026	Abandoned Property	462100	Treasurer of State	48	-172971.910	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-09-29T00:00:00	ARD5853153	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78027	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-29T00:00:00	BIL5853275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78028	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-29T00:00:00	ARD5853221	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78029	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-09-29T00:00:00	ARD5853221	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78030	DNR Donations Revenue	463060	Natural Resources	300	-30.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-09-29T00:00:00	ARD5853234	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78031	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-29T00:00:00	ARM5853130	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78032	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-09-29T00:00:00	ARM5853130	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78033	Registration Fee Revenue	423260	Attorney General	46	-650.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-29T00:00:00	ARD5853151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78034	Consumer Restitution	450220	Attorney General	46	-556.600	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-09-29T00:00:00	ARD5853151	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78035	Gasoline use tax	412700	Revenue	90	-11998.890	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78036	IRP Registration Fees	427420	Revenue	90	-121225.390	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-29T00:00:00	ARD5853207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78037	Notary Public Commissions	427520	Secretary Of State	40	-40549.600	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-09-29T00:00:00	ARD5853150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78038	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-16635.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-29T00:00:00	ARD5853212	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78039	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-37.410	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-09-29T00:00:00	ARD5853263	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78040	DOR UST Fees	427465	Environmental Management	495	1170.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-29T00:00:00	ARM5853130	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78041	Technololgy Fund Fees	425284	Motor Vehicles	235	-271.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-29T00:00:00	ARD5853225	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78042	Off Furn - Office Seating	644723	Correctional Industries	515	-345.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78043	Toilet Paper	644782	Correctional Industries	515	-17540.000	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2020-09-29T00:00:00	ARD5853256	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78044	Agricultural Fines	455160	Agriculture	36	-750.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-02-12T00:00:00	ARD5993017	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78045	High Lev Radiation Trans	422562	Homeland Security	385	-81945.430	2021	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78046	FandW - Online Revenue	425457	Natural Resources	300	-24106.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78047	FR - UPS nursery revenue	431434	Natural Resources	300	-700.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78048	IFSAC Fees	422630	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78049	Food and Beverage Tax	418400	State Comptroller	50	-1685.800	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78050	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-02-12T00:00:00	BIL5993114	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78051	Food and Beverage Tax	418400	State Comptroller	50	-601.830	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78052	Consumer Penalties	450240	Attorney General	46	-100.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-12T00:00:00	ARD5993021	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78053	Claims and Comp - Road Damage	472342	Transportation	800	-29248.560	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-12T00:00:00	BIL5993121	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78054	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17358.080	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-12T00:00:00	ARD5993089	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78055	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1515.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78056	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-161586.810	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-02-12T00:00:00	ARD5993091	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78057	Innkeeper's Tax	418500	Treasurer of State	48	-9922.680	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-02-12T00:00:00	ARD5993025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78058	Code Enforcement Plan Review	422555	Homeland Security	385	-1020.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78059	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78060	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-12T00:00:00	ARB5993005	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78061	Consumer Penalties	450240	Attorney General	46	-5.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-02-12T00:00:00	ARD5995257	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78062	Welfare Repayments	450510	FSSA Family Resources	500	-10170.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-12T00:00:00	ARB5995242	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78063	Technololgy Fund Fees	425284	Motor Vehicles	235	-698.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-02-12T00:00:00	ARD5993078	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78064	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78065	DOR IDEM Fees	427470	Environmental Management	495	-1881.940	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993092	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78066	Moisture Meter Insp Fees	428625	Agriculture	36	-17000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-02-12T00:00:00	ARD5993017	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78067	Banner Permits	428132	Transportation	800	-1220.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-12T00:00:00	ARD5993107	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78068	Food and Beverage Tax	418400	State Comptroller	50	-68.170	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78069	Special Fuel Tax	414300	Revenue	90	-10952.410	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78070	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-02-12T00:00:00	ARD5993079	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78071	SPandR - Annual Permits	425787	Natural Resources	300	-28150.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78072	State Service Fee	452120	Administration	61	-2320.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-02-12T00:00:00	ARD5993061	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78073	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-157066.500	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-12T00:00:00	ARD5993066	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78074	SPandR - Toboggan	425852	Natural Resources	300	-3778.540	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78075	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	48798.860	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78076	SPandR - Retailer Commission	425841	Natural Resources	300	-10.500	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78077	Food and Beverage Tax	418400	State Comptroller	50	-533.090	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78078	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-333.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78079	DNR - Service Charges	425420	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78080	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2021	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2021-02-12T00:00:00	ARD5993027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78081	Motor Carrier Fuel Tax	414400	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-12T00:00:00	ARD5993106	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78082	Investment Income	429690	Natural Resources	300	-7066.070	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78083	Food and Beverage Tax	418400	State Comptroller	50	-2834.210	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78084	Food and Beverage Tax	418400	State Comptroller	50	-48.280	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78085	ID Breakage	423614	Horse Racing Comm	265	-73.390	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-12T00:00:00	ARD5993081	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78086	SPandR - Admission Gate In State	425782	Natural Resources	300	-7119.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78087	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1726.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-02-12T00:00:00	ARD5993082	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78088	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-12T00:00:00	ARB5993005	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78089	Claims and Comp - Road Damage	472342	Transportation	800	-435.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-12T00:00:00	ARD5993105	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78090	Welfare Repayments	450510	FSSA Family Resources	500	-8091.480	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-02-12T00:00:00	ARD5993096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78091	Motor Vehicle Highway Fees	425008	Revenue	90	-349.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78092	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78093	SPandR - Bank Ties	425789	Natural Resources	300	-2425.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78094	Identity Theft - Penalties	450212	Attorney General	46	-3000.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-02-12T00:00:00	ARD5993021	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78095	Gasoline Tax	414200	Revenue	90	-125279.310	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78096	ID Breakage	423614	Horse Racing Comm	265	-12.770	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-12T00:00:00	ARD5993081	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78097	Consumer Restitution	450220	Attorney General	46	-3480.490	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-02-12T00:00:00	ARD5993021	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78098	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-16.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78099	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-1223.300	2021	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2021-02-12T00:00:00	ARD5993079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78100	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6136.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-12T00:00:00	ARD5993085	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78101	Welfare Repayments	450510	FSSA Family Resources	500	-2685.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993096	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78102	Lottery Surplus Revenue	429499	Budget Agency	57	-28344066.020	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-02-12T00:00:00	ARD5993059	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78103	SPandR - CRS Cabins	425799	Natural Resources	300	-290.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78104	Aviation Fuel Excise Tax	413350	Revenue	90	-1705.860	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78105	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-26069.020	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-02-12T00:00:00	ARD5993016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78106	Technology Fee	420105	Board of Accounts	80	-6303.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-12T00:00:00	ARD5993068	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78107	Food and Beverage Tax	418400	State Comptroller	50	-133.090	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78108	Food and Beverage Tax	418400	State Comptroller	50	-18.220	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78109	SPandR - Special Events	425857	Natural Resources	300	-180.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78110	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78111	Innkeeper's Tax	418500	Treasurer of State	48	-7.800	2021	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2021-02-12T00:00:00	ARD5993027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78112	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-12T00:00:00	ARB5993005	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78113	Alcoholic Beverage Taxes	416100	Revenue	90	-26021.320	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78114	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-102353.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-12T00:00:00	ARD5993068	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78115	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2915.790	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-02-12T00:00:00	ARD5993061	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78116	Notary Public Commissions	427520	Secretary Of State	40	-18222.480	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-02-12T00:00:00	ARD5993020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78117	Alcoholic Beverage Taxes	416100	Purdue University	760	-15831.610	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-02-12T00:00:00	ARD5993104	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
78118	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-554.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78119	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-02-12T00:00:00	BIL5993114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78120	Child Care Ministries	422540	Early Child Learning	501	-550.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-02-12T00:00:00	ARD5993097	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78121	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-02-12T00:00:00	ARD5993022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78122	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-115702.770	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-12T00:00:00	ARD5993066	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78123	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78124	Motor Vehicle Highway Fees	425008	State Comptroller	50	-629.200	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78125	Special Fuel Tax	414300	Revenue	90	-539406.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78126	Gasoline use tax	412700	Transportation	800	-281359.880	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-12T00:00:00	ARD5993106	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78127	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-02-12T00:00:00	ARD5993079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78128	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20760.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-12T00:00:00	ARD5993077	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78129	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-20.000	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78130	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-130.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78131	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-02-12T00:00:00	ARD5993022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78132	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-11.220	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78133	Boiler Inspections	422610	Homeland Security	385	-1311.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78134	SPandR - Bouys and Docks	425794	Natural Resources	300	-4905.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78135	Transfer	425174	Environmental Management	495	505607.640	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-12T00:00:00	ARD5993094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78136	SBOA Audit Charge	452210	Board of Accounts	80	-5795.770	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-02-12T00:00:00	ARD5993067	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78137	Food and Beverage Tax	418400	State Comptroller	50	-301.650	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78138	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-205.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78139	TOS Unidentified Funds	401150	Attorney General	46	35105.870	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-12T00:00:00	ARD5993021	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78140	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-12T00:00:00	ARB5993005	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78141	FandW - POS vendor license sales	425458	Natural Resources	300	-8427.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78142	Special Fuel Tax	414300	Revenue	90	-179802.040	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78143	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-12T00:00:00	ARD5993074	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78144	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78145	HP Breakage	423613	Horse Racing Comm	265	-47.370	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-12T00:00:00	ARD5993081	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78146	Welfare Repayments	450510	FSSA Family Resources	500	94.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-12T00:00:00	ARD5993096	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78147	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-12T00:00:00	BIL5993121	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78148	Food and Beverage Tax	418400	State Comptroller	50	-23054.720	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78149	H/P - permit review revenue	425640	Natural Resources	300	-4000.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78150	Abandon Property Interest/Div	429607	Treasurer of State	48	-314.900	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-02-12T00:00:00	ARD5993023	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78151	Gasoline use tax	412700	Transportation	800	-112496.690	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-12T00:00:00	ARD5993106	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78152	ID Breakage	423614	Horse Racing Comm	265	-73.390	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-02-12T00:00:00	ARD5993081	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78153	FR - nursery seedling revenue	431424	Natural Resources	300	-5924.250	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78154	Technology Fee	420105	Homeland Security	385	-56.790	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78155	Entomology - nursery dealers l	425434	Natural Resources	300	-850.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78156	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2550.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-12T00:00:00	ARD5993093	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78157	FR - licensed timber buyers li	425614	Natural Resources	300	-890.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78158	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78159	LOCAL PROJECTS	464180	Public Retirement System	72	-522.830	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2021-02-12T00:00:00	ARD5993065	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78160	Controlled Substances Recovery	426450	Professional Licensing	250	-3930.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-02-12T00:00:00	ARD5993079	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78161	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3700.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-02-12T00:00:00	ARD5993088	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78162	Const Design Release VarnceFee	422530	Homeland Security	385	-2001.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78163	Innkeeper's Tax	418500	Treasurer of State	48	-318.600	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-02-12T00:00:00	ARD5993025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78164	Attorney Registration Fee	424250	Supreme Court Admin	22	-200.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-02-12T00:00:00	ARD5993016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78165	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78166	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78167	HP Breakage	423613	Horse Racing Comm	265	-8.240	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-02-12T00:00:00	ARD5993081	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78168	State Sales Tax	412010	Transportation	800	-11675.370	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-02-12T00:00:00	ARD5993106	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78169	FandW - Direct Donations Revenue	463270	Natural Resources	300	-159.700	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78170	Civil Penalties	450411	Revenue	90	-9625.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78171	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78172	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2021	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78173	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-02-12T00:00:00	ARD5993083	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78174	Medicaid Prog Recov Interest	429606	Attorney General	46	-27419.690	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-02-12T00:00:00	ARD5993021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78175	FR - handling fee (nursery) re	425617	Natural Resources	300	-450.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78176	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	22843.240	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-12T00:00:00	ARD5993094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78177	Innkeeper's Tax	418500	Treasurer of State	48	-630.940	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-02-12T00:00:00	ARD5993025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78178	Superload Escort Revenue	432105	State Police	100	-1866.560	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-02-12T00:00:00	ARD5993073	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78179	E-check Processing Fee	439291	Homeland Security	385	-12.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78180	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-12T00:00:00	ARD5993062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78181	Water - well drillers license	425774	Natural Resources	300	-900.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78182	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3110.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78183	HP Breakage	423613	Horse Racing Comm	265	-47.370	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-02-12T00:00:00	ARD5993081	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78184	Food and Beverage Tax	418400	State Comptroller	50	-764.050	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78185	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-12T00:00:00	ARD5993075	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78186	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78187	State Sales Tax	412010	Transportation	800	-2762.870	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-02-12T00:00:00	ARD5993106	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78188	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-12T00:00:00	ARD5993074	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78189	Food and Beverage Tax	418400	State Comptroller	50	-8202.400	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78190	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-40800.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-12T00:00:00	ARD5993077	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78191	DNR - Campground Revenue	425451	Natural Resources	300	-45.080	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78192	Food and Beverage Tax	418400	State Comptroller	50	-878.930	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78193	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-02-12T00:00:00	ARD5993079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78194	Innkeeper's Tax	418500	Treasurer of State	48	-1247.550	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-02-12T00:00:00	ARD5993025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78195	Trip Permit (65%)	427446	Revenue	90	-65.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78196	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-02-12T00:00:00	ARB5993005	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78197	DOR BMV OSOW Fee	427475	Revenue	90	-774.400	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78198	SPandR - CRS Group Camp	425801	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78199	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-18.400	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78200	Aircraft License Excise Tax	413100	Revenue	90	-328.810	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78201	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-60.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78202	Accountant Investigative	451130	Professional Licensing	250	-60.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-02-12T00:00:00	ARD5993079	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78203	DNR - Firewood Revenue	431462	Natural Resources	300	-369.120	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78204	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17355.410	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78205	Trip Permit (35%)	427441	Revenue	90	-35.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78206	Innkeeper's Tax	418500	Treasurer of State	48	-159.150	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-02-12T00:00:00	ARD5993025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78207	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78208	Consumer Settlements	450230	Budget Agency	57	-7500.000	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2021-02-12T00:00:00	ARD5993058	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78209	Amusement Entertainment Pmts	422510	Homeland Security	385	-471.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78210	Innkeeper's Tax	418500	Treasurer of State	48	-1.250	2021	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2021-02-12T00:00:00	ARD5993027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78211	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-200.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78212	SPandR - Admin Rev	425858	Natural Resources	300	-33.270	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78213	Food and Beverage Tax	418400	State Comptroller	50	-171.570	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78214	DNR - CRS Campground Rev	425608	Natural Resources	300	-2388.690	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78215	Copies and Report Fees	420360	Board of Accounts	80	-4077.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-12T00:00:00	ARD5993068	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78216	OandG - Environmental Annual Wel	425731	Natural Resources	300	-9765.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78217	SPandR - Falls Parking	425814	Natural Resources	300	-142.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78218	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-380.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78219	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78220	IRP Registration Fees	427420	Revenue	90	-404191.130	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78221	Food and Beverage Tax	418400	State Comptroller	50	-174.680	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78222	Sale of State Property	430310	Administration	61	-16959.500	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-12T00:00:00	ARD5993061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78223	Claims and Comp - Auto Damage	472340	Transportation	800	-1289.560	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-12T00:00:00	BIL5993121	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78224	Procurement Rebate	472497	Administration	61	-108678.410	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-02-12T00:00:00	ARD5993061	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78225	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-126.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78226	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-02-12T00:00:00	ARD5993068	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78227	DOR UST Fees	427465	Environmental Management	495	-6120.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-02-12T00:00:00	BIL5993114	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78228	DOR BMV OSOW Fee	427475	Revenue	90	-27643.470	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78229	Food and Beverage Tax	418400	State Comptroller	50	-1752.990	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78230	Plan Review	422554	Homeland Security	385	-28510.720	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78231	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2382.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78232	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-34784.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-02-12T00:00:00	ARD5993018	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
78233	DNR - SPandR - Recycle	425780	Natural Resources	300	-15.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78234	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1039.600	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-02-12T00:00:00	ARD5993095	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78235	Librarian Certification Fee	424610	Library	730	-100.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-02-12T00:00:00	ARD5993103	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78236	Alcoholic Beverage Taxes	416100	Revenue	90	-139543.020	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78237	Food and Beverage Tax	418400	State Comptroller	50	-227.420	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78238	Emergency Planning Fees	427492	Revenue	90	-1000.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-02-12T00:00:00	ARD5993071	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78239	Consumer Penalties	450240	Attorney General	46	-25.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-02-12T00:00:00	ARD5993021	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78240	Food and Beverage Tax	418400	State Comptroller	50	-167.130	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78241	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2255.140	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-02-12T00:00:00	ARD5993025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78242	Gasoline use tax	412700	Revenue	90	-187573.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78243	State Seals	422680	Homeland Security	385	-3885.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78244	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78245	Motor Carrier Permit Fee	427452	Transportation	800	-37.480	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-12T00:00:00	ARD5993106	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78246	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1728.480	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-02-12T00:00:00	ARD5993080	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78247	In.Gov Charges	439106	Ofc of Technology	67	-700.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-12T00:00:00	ARD5993063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78248	Transp Infr Impr Fee	428155	Transportation	800	-4113.340	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-02-12T00:00:00	ARD5993106	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78249	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-11212.090	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-02-12T00:00:00	ARD5993101	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78250	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5088.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78251	DNR Donations Revenue	463060	Natural Resources	300	-146.310	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78252	Gasoline use tax	412700	Budget Agency	57	-168745.030	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-02-12T00:00:00	ARD5993060	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78253	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-21930.130	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-12T00:00:00	ARD5993066	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78254	DNR - Service Charges	425420	Natural Resources	300	-69.950	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78255	NONGAME FUND	464220	Natural Resources	300	-100.000	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78256	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78257	Gasoline Tax	414200	Revenue	90	-375837.920	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78258	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1345.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78259	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7050.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78260	Food and Beverage Tax	418400	State Comptroller	50	-25.990	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78261	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-12T00:00:00	ARD5993106	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78262	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-122066.420	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78263	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2878.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-02-12T00:00:00	ARD5993106	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78264	Claims and Comp - Road Damage	472342	Transportation	800	113.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-12T00:00:00	ARD5993107	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78265	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-02-12T00:00:00	ARD5993021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78266	DOR  Service Charge	427449	Revenue	90	-780.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-12T00:00:00	ARD5993069	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78267	DEVA Repayments	428924	Personnel	70	-102.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-12T00:00:00	ARD5993064	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78268	Local Building Office Fees	422552	Homeland Security	385	-3443.800	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78269	Welfare Repayments	450510	FSSA Family Resources	500	-1375.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-02-12T00:00:00	ARM5993008	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78270	County Admissions Tax	418530	State Comptroller	50	-131907.360	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2021-02-12T00:00:00	ARD5993037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78271	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-02-12T00:00:00	ARD5993079	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78272	Abandoned Property	462100	Treasurer of State	48	-1176511.810	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-02-12T00:00:00	ARD5993023	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78273	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-377.600	2021	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78274	Elevator Inspections	422620	Homeland Security	385	-10574.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-12T00:00:00	ARD5993086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78275	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1241.800	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-02-12T00:00:00	ARD5993084	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78276	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-782439.950	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-02-12T00:00:00	ARD5993100	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78277	Agri Licensing Fees	428620	Agriculture	36	-7500.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-02-12T00:00:00	ARD5993017	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78278	Innkeeper's Tax	418500	Treasurer of State	48	-11.520	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-02-12T00:00:00	ARD5993027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78279	Innkeeper's Tax	418500	Treasurer of State	48	-429.220	2021	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78280	Innkeeper's Tax	418500	Treasurer of State	48	-732.710	2021	General Government	CIF Parke County	73309	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78281	HP Breakage	423613	Horse Racing Comm	265	-9.330	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-23T00:00:00	ARD5883303	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78282	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18325.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-23T00:00:00	BIL5883337	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78283	Food and Beverage Tax	418400	State Comptroller	50	-52651.640	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78284	DOR IDEM Fees	427470	Environmental Management	495	-28869.650	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-23T00:00:00	ARD5883316	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78285	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-23T00:00:00	ARD5883298	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78286	DHS Fines	452320	Homeland Security	385	-250.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-23T00:00:00	ARD5883309	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78287	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78288	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1549.310	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-23T00:00:00	ARD5883290	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78289	Food and Beverage Tax	418400	State Comptroller	50	-65211.620	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78290	Transp Infr Impr Fee	428155	Transportation	800	-420.020	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-23T00:00:00	ARD5883333	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78291	E-check Processing Fee	439291	Homeland Security	385	-15.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-23T00:00:00	ARD5883309	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78292	Alcoholic Beverage Taxes	416100	Purdue University	760	-1500.860	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-11-23T00:00:00	ARD5883330	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
78293	Food and Beverage Tax	418400	State Comptroller	50	-1381.640	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78294	DOR BMV OSOW Fee	427475	Revenue	90	-35597.800	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78295	DOR  Service Charge	427449	Revenue	90	-482.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78296	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-23T00:00:00	ARB5883228	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78297	Innkeeper's Tax	418500	Treasurer of State	48	-6.080	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78298	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-23T00:00:00	ARB5884429	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78299	Entomology - nursery inspectio	425436	Natural Resources	300	-313.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-23T00:00:00	ARD5883307	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78300	Food and Beverage Tax	418400	State Comptroller	50	-1453.180	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78301	Motor Carrier Fuel Tax	414400	Transportation	800	-405.130	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-23T00:00:00	ARD5883333	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78302	Government Interest Income	429660	Natural Resources	300	-287.080	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-11-23T00:00:00	ARD5883305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78303	Innkeeper's Tax	418500	Treasurer of State	48	-1272.500	2021	General Government	CIF Perry County	73279	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78304	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-23T00:00:00	ARB5883228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78305	Innkeeper's Tax	418500	Treasurer of State	48	-16407.670	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78306	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-11-23T00:00:00	ARD5883253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78307	Code Enforcement Plan Review	422555	Homeland Security	385	-1040.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-23T00:00:00	ARD5883309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78308	Innkeeper's Tax	418500	Treasurer of State	48	-304.980	2021	General Government	CIF Boone County	73211	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78309	Unemployment Tax	417810	IO0521Workforce Development	510	-434124.660	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-23T00:00:00	ARD5883326	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78310	Controlled Substances Recovery	426450	Professional Licensing	250	-350.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-11-23T00:00:00	ARD5883302	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78311	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3127.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-23T00:00:00	ARD5883308	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78312	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-705201.710	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78313	DOR BMV OSOW Fee	427475	Revenue	90	-19.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78314	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-23T00:00:00	ARD5883299	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78315	Petroleum Severance	413800	Natural Resources	300	-34708.610	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-11-23T00:00:00	ARD5883306	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78316	Notary Public Commissions	427520	Secretary Of State	40	-8669.120	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-23T00:00:00	ARD5883249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78317	State Sales Tax	412010	Transportation	800	-86763.370	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-23T00:00:00	ARD5883333	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78318	Food and Beverage Tax	418400	State Comptroller	50	-6087.710	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78319	Aviation Fuel Excise Tax	413350	Revenue	90	-42.030	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78320	Welfare Repayments	450510	FSSA Family Resources	500	9919.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-23T00:00:00	ARM5883233	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78321	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-23T00:00:00	ARB5883228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78322	Special Fuel Tax	414300	Revenue	90	-171700.420	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78323	Trip Permit (65%)	427446	Revenue	90	-130.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78324	ID Breakage	423614	Horse Racing Comm	265	-43.330	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-23T00:00:00	ARD5883303	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78325	Disability Premiums ER	428990	Disability - State Personnel	71	-2939.930	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-23T00:00:00	ARD5883289	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78326	Innkeeper's Tax	418500	Treasurer of State	48	-39.530	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78327	Food and Beverage Tax	418400	State Comptroller	50	-10351.930	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-23T00:00:00	ARD5883268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78328	Aircraft License Excise Tax	413100	Revenue	90	-7404.400	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78329	Welfare Repayments	450510	FSSA Family Resources	500	-21965.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-23T00:00:00	ARB5884438	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78330	Innkeeper's Tax	418500	Treasurer of State	48	-218.150	2021	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78331	Innkeeper's Tax	418500	Treasurer of State	48	-8336.250	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78332	Dealer Plates	425230	Secretary Of State	40	-14837.700	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-11-23T00:00:00	ARD5883246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78333	Innkeeper's Tax	418500	Treasurer of State	48	-2259.730	2021	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78334	LABORATORY COSTS	421102	Toxicology	115	-4160.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-11-23T00:00:00	ARD5883296	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78335	TOS Unidentified Funds	401150	Attorney General	46	18690.380	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-23T00:00:00	ARD5883252	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78336	ID Breakage	423614	Horse Racing Comm	265	-249.200	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-23T00:00:00	ARD5883303	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78337	Innkeeper's Tax	418500	Treasurer of State	48	-22934.950	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78338	Gasoline use tax	412700	Budget Agency	57	-52361.370	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-11-23T00:00:00	ARD5883284	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78339	Gasoline use tax	412700	Transportation	800	-87305.620	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-23T00:00:00	ARD5883333	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78340	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-11-23T00:00:00	ARD5883246	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78341	Innkeeper's Tax	418500	Treasurer of State	48	-1684.710	2021	General Government	CIF Porter County	73311	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78342	Odometer Fees	425007	State Police	100	-305.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-11-23T00:00:00	ARD5883294	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78343	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20504.320	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-23T00:00:00	ARD5883293	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78344	Innkeeper's Tax	418500	Treasurer of State	48	-3390.020	2021	General Government	CIF Brown County	73213	State Dedicated Fund	2020-11-23T00:00:00	ARD5883257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78345	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-136695.460	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-23T00:00:00	ARD5883290	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78346	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-04-16T00:00:00	ARD6028555	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78347	Consumer Penalties	450240	Attorney General	46	-6414071.250	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-16T00:00:00	ARD6028488	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78348	Institutional Clothing Fund	422040	Madison State Hospital	430	-550.050	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-04-16T00:00:00	ARD6028571	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78349	LIT PSCDA	418655	Revenue	90	-741909.000	2021	General Government	STADIUM PSCDA	73145	General Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78350	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5450.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-16T00:00:00	ARD6028547	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78351	Food and Beverage Tax	418400	State Comptroller	50	-36.530	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78352	Amusement Entertainment Pmts	422510	Homeland Security	385	-1745.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78353	Food and Beverage Tax	418400	State Comptroller	50	-1703.110	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78354	Gasoline Tax	414200	Revenue	90	-816952.580	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78355	Consumer Restitution	450220	Attorney General	46	-1200.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-04-16T00:00:00	ARD6028488	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78356	Transp Infr Impr Fee	428155	Transportation	800	-586.200	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-16T00:00:00	ARD6028591	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78357	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-909468.260	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-16T00:00:00	ARD6028583	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78358	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-16T00:00:00	ARD6028547	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78359	State Sales Tax	412010	Transportation	800	-20940.040	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-04-16T00:00:00	ARD6028591	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78360	Food and Beverage Tax	418400	State Comptroller	50	-81.100	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78361	Food and Beverage Tax	418400	State Comptroller	50	-2504.530	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78362	Alcoholic Beverage Taxes	416100	Revenue	90	-778.520	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78363	DEVA Repayments	428924	Personnel	70	-287.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-16T00:00:00	ARD6028535	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78364	MFCU Investigation Recovery	450270	Attorney General	46	-1030.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-16T00:00:00	ARD6028488	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78365	Food and Beverage Tax	418400	State Comptroller	50	-517.290	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78366	Elevator Inspections	422620	Homeland Security	385	-2040.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78367	Motor Vehicle Highway Fees	425008	Revenue	90	-159.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78368	HP Breakage	423613	Horse Racing Comm	265	-15.130	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-16T00:00:00	ARD6028558	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78369	Sec Lending Interest income	429665	Budget Agency	57	-1724.360	2021	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2021-04-16T00:00:00	ARD6028530	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78370	Sec Lending Interest income	429665	Natural Resources	300	-22.280	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2021-04-16T00:00:00	ARD6028561	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78371	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	118.260	2021	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2021-04-16T00:00:00	ARD6028562	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78372	HP Breakage	423613	Horse Racing Comm	265	-86.970	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-16T00:00:00	ARD6028558	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78373	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-32491.300	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-04-16T00:00:00	ARD6028571	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78374	Special Fuel Tax	414300	Revenue	90	-34581949.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78375	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-182566.070	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-16T00:00:00	ARD6028538	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78376	Plan Review	422554	Homeland Security	385	-41877.720	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78377	DOR BMV OSOW Fee	427475	Revenue	90	-4.800	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78378	Trip Permit (65%)	427446	Revenue	90	-2112.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78379	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-993.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-16T00:00:00	ARD6028482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78380	Motor Vehicle Highway Fees	425008	Revenue	90	-447.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78381	Other Restitution	451046	Natural Resources	300	-118.260	2021	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2021-04-16T00:00:00	ARD6028562	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78382	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-92284.220	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-16T00:00:00	ARD6028585	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78383	DOR  Service Charge	427449	Revenue	90	-98.550	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78384	Sec Lending Interest income	429665	Personnel	70	-715.370	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-04-16T00:00:00	ARD6028536	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78385	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78386	Auditor of State Fines	450310	Election Division	63	-5600.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2021-04-16T00:00:00	ARD6028534	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
78387	Government Interest Income	429660	Natural Resources	300	-3980.830	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-04-16T00:00:00	ARD6028561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78388	Food and Beverage Tax	418400	State Comptroller	50	-171.310	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78389	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-489387.360	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-16T00:00:00	BIL6028606	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78390	Abandoned Property	462100	Treasurer of State	48	-318491.640	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-04-16T00:00:00	ARD6028490	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78391	Food and Beverage Tax	418400	State Comptroller	50	-776.110	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78392	Private Grant Revenue	444000	Attorney General	46	-150000.000	2021	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2021-04-16T00:00:00	ARD6028488	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78393	Welfare Repayments	450510	FSSA Family Resources	500	637.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-16T00:00:00	ARM6028470	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78394	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-16T00:00:00	ARD6028537	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78395	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-826.740	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-04-16T00:00:00	ARD6028576	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78396	Sales - Meals	430984	Madison State Hospital	430	-435.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-04-16T00:00:00	ARD6028571	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78397	Blasters	422575	Homeland Security	385	-175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78398	Food and Beverage Tax	418400	State Comptroller	50	-1394.520	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78399	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1936.360	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-16T00:00:00	ARM6028465	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78400	Food and Beverage Tax	418400	State Comptroller	50	-8773.990	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78401	DOR UST Fees	427465	Environmental Management	495	270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-16T00:00:00	ARM6028464	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78402	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78403	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20173.060	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78404	Food and Beverage Tax	418400	State Comptroller	50	-285.000	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78405	Fair Circuit	423643	Horse Racing Comm	265	-5400.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-04-16T00:00:00	ARD6028559	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78406	LIT Transfer In PSCDA	740840	Budget Agency	57	-70431.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-04-16T00:00:00	ARD6028531	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78407	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-16T00:00:00	ARM6028464	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78408	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-16T00:00:00	ARM6028464	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78409	ID Breakage	423614	Horse Racing Comm	265	-40.140	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-16T00:00:00	ARD6028558	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78410	Sec Lending Interest income	429665	Environmental Management	495	-6.910	2021	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2021-04-16T00:00:00	ARD6028573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78411	DHS Fines	452320	Homeland Security	385	-3000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78412	Code Enforcement Plan Review	422555	Homeland Security	385	-1230.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78413	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-16T00:00:00	ARD6028547	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78414	Innkeeper's Tax	418500	Treasurer of State	48	-270.510	2021	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2021-04-16T00:00:00	ARD6028492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78415	Procurement Rebate	472497	Administration	61	-7886.450	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-04-16T00:00:00	ARD6028532	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78416	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-141883.760	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78417	Alcoholic Beverage Taxes	416100	Purdue University	760	-37.360	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-16T00:00:00	ARD6028588	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
78418	Welfare Repayments	450510	FSSA Family Resources	500	-10264.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-16T00:00:00	ARB6029222	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78419	LIT Transfer In PSCDA	740840	Budget Agency	57	-265011.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-04-16T00:00:00	ARD6028531	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78420	Welfare Repayments	450510	FSSA Family Resources	500	-18018.050	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2021-04-16T00:00:00	ARD6028577	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78421	Motor Carrier Permit Fee	427452	Transportation	800	-600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-16T00:00:00	ARD6028591	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78422	Sec Lending Interest income	429665	Natural Resources	300	-33.130	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2021-04-16T00:00:00	ARD6028561	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78423	Investment Income	429690	Motor Vehicles	235	-241.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-16T00:00:00	ARD6028553	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78424	Low Lev Radiation Trans	422561	Homeland Security	385	-3800.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78425	Food and Beverage Tax	418400	State Comptroller	50	-1505.420	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78426	Food and Beverage Tax	418400	State Comptroller	50	-1007.510	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78427	Innkeeper's Tax	418500	Treasurer of State	48	-450.770	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2021-04-16T00:00:00	ARD6028492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78428	HP Breakage	423613	Horse Racing Comm	265	-86.970	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-16T00:00:00	ARD6028558	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78429	Motor Carrier Permit Fees	427440	Revenue	90	-173.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78430	Consumer Settlements	450230	Attorney General	46	-59.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-04-16T00:00:00	ARD6028487	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78431	Sec Lending Interest income	429665	State Police	100	-599.530	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-04-16T00:00:00	ARD6028545	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78432	Food and Beverage Tax	418400	State Comptroller	50	-34.970	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78433	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-04-16T00:00:00	ARD6028489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78434	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-64168.720	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-16T00:00:00	ARD6028559	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78435	LGIP Interest Income	429612	Secretary Of State	40	337.960	2021	General Government	SOS Elec Assist Comm COVID-19	83590	Federal Funds	2021-04-16T00:00:00	ARD6028486	2024-10-12T00:00:00	Federal COVID-19	8300	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78436	SBOA Audit Charge	452210	Board of Accounts	80	-11580.120	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-04-16T00:00:00	ARD6028539	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78437	Sec Lending Interest income	429665	State Police	100	-1380.910	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-04-16T00:00:00	ARD6028545	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78438	Odometer Fees	425007	State Police	100	-119.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028543	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78439	Claims and Comp - Road Damage	472342	Transportation	800	109875.380	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-16T00:00:00	ARD6028592	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78440	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-88374.220	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-16T00:00:00	ARD6028559	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78441	Food and Beverage Tax	418400	State Comptroller	50	-7390.040	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78442	Food and Beverage Tax	418400	State Comptroller	50	-1899.050	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78443	Innkeeper's Tax	418500	Treasurer of State	48	-29096.010	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-16T00:00:00	ARD6028492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78444	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-04-16T00:00:00	BIL6028603	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78445	State Sales Tax	412010	Transportation	800	-4955.280	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-16T00:00:00	ARD6028591	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78446	ID Breakage	423614	Horse Racing Comm	265	-230.760	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-16T00:00:00	ARD6028558	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78447	Special Fuel Tax	414300	Revenue	90	-11527316.610	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78448	Food and Beverage Tax	418400	State Comptroller	50	-29696.490	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78449	TOS Unidentified Funds	401150	Attorney General	46	94839.750	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-16T00:00:00	ARD6028488	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78450	Boiler Inspections	422610	Homeland Security	385	-75.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78451	Trip Permit (35%)	427441	Revenue	90	-1137.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78452	EWaste Registration Fee	421196	Environmental Management	495	-62500.000	2021	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2021-04-16T00:00:00	BIL6028603	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78453	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-41185.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-04-16T00:00:00	ARD6028484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78454	Abandon Property Interest/Div	429607	Treasurer of State	48	-1316.590	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-04-16T00:00:00	ARD6028490	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78455	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-16T00:00:00	ARD6028547	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78456	Sec Lending Interest income	429665	Budget Agency	57	-13.800	2021	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2021-04-16T00:00:00	ARD6028530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78457	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-17000.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-16T00:00:00	ARD6028559	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78458	Food and Beverage Tax	418400	State Comptroller	50	-1836.390	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78459	Sec Lending Interest income	429665	Natural Resources	300	-93.830	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2021-04-16T00:00:00	ARD6028561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78460	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-16T00:00:00	ARD6028547	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78461	LIT PSCDA	418655	Budget Agency	57	-529406.000	2021	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2021-04-16T00:00:00	ARD6028531	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78462	Alcoholic Beverage Taxes	416100	Revenue	90	-3708.730	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78463	Consumer Credit License Applic	422302	Financial Institutions	208	-12100.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-16T00:00:00	ARD6028549	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78464	HP-Late Closers	423641	Horse Racing Comm	265	-300.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-16T00:00:00	ARD6028559	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78465	Controlled Substances Recovery	426450	Professional Licensing	250	-1960.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-04-16T00:00:00	ARD6028555	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78466	Sec Lending Interest income	429665	Natural Resources	300	-11.210	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-04-16T00:00:00	ARD6028561	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78467	Lottery Surplus Revenue	429499	Budget Agency	57	-33111329.230	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-04-16T00:00:00	ARD6028530	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78468	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78469	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-614950.230	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-16T00:00:00	ARD6028559	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78470	Special Fuel Tax	414300	Revenue	90	-702171.560	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78471	LGIP Interest Income	429612	Secretary Of State	40	-225.330	2021	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2021-04-16T00:00:00	ARD6028486	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78472	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9112.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-16T00:00:00	ARD6028589	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78473	Aviation Fuel Excise Tax	413350	Revenue	90	-108856.510	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78474	Government Interest Income	429660	Natural Resources	300	4764.680	2021	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2021-04-16T00:00:00	ARD6028561	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78475	Consumer Penalties	450240	Attorney General	46	-85.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-04-16T00:00:00	ARD6028488	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78476	Dealer Plates	425230	Secretary Of State	40	-12012.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-04-16T00:00:00	ARD6028484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78477	Sports Agent Fees	420515	Attorney General	46	-1400.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-16T00:00:00	ARD6028488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78478	Welfare Repayments	450510	FSSA Family Resources	500	-295.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028577	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78479	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-13138835.780	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78480	Volume Fee	422330	Financial Institutions	208	-4806.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-16T00:00:00	ARD6028549	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78481	IRP Registration Fees	427420	Revenue	90	-180738.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78482	Gasoline use tax	412700	Transportation	800	-38805.850	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-04-16T00:00:00	ARD6028591	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78483	Sec Lending Interest income	429665	Arts Comm	705	-2.730	2021	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2021-04-16T00:00:00	ARD6028587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
78484	Gasoline Tax	414200	Revenue	90	-2450857.780	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78485	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-762227.640	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-16T00:00:00	ARD6028559	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78486	E-check Processing Fee	439291	Homeland Security	385	-41.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78487	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-134486.990	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-16T00:00:00	ARD6028538	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78488	Unemployment Tax	417810	IO0521Workforce Development	510	-3407148.850	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-16T00:00:00	ARD6028585	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78489	Banner Permits	428132	Transportation	800	-1475.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-16T00:00:00	ARD6028592	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78490	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-142355.380	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-04-16T00:00:00	ARD6028559	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78491	IFSAC Fees	422630	Homeland Security	385	-80.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78492	Gasoline use tax	412700	Budget Agency	57	-23273.740	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-16T00:00:00	ARD6028531	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78493	Food and Beverage Tax	418400	State Comptroller	50	-15520.380	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78494	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-219537.640	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-04-16T00:00:00	ARD6028571	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78495	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-15345.280	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-04-16T00:00:00	ARD6028571	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78496	Self Pay Payments	420112	Madison State Hospital	430	-6012.300	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-04-16T00:00:00	ARD6028571	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78497	Sec Lending Interest income	429665	Natural Resources	300	-14.540	2021	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2021-04-16T00:00:00	ARD6028561	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78498	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-16T00:00:00	ARD6028591	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78499	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3836.020	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-04-16T00:00:00	ARD6028532	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78500	Sec Lending Interest income	429665	Budget Agency	57	-17.870	2021	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2021-04-16T00:00:00	ARD6028530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78501	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.900	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78502	Claims and Comp - Road Damage	472342	Transportation	800	-4832.130	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-16T00:00:00	ARD6028590	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78503	CD Interest Income	429650	Insurance	210	0.000	2021	Public Safety	BAIL BOND INVESTMENTS	37910	State Dedicated Fund	2021-04-16T00:00:00	ARD6028550	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78504	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-722.360	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-16T00:00:00	ARD6028538	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78505	SOS Enforcement Penalties	451215	Secretary Of State	40	-75.000	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2021-04-16T00:00:00	ARD6028484	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78506	SW WELLS ANNUAL FEE	421068	Environmental Management	495	200.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-16T00:00:00	BIL6028603	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78507	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-553455.210	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-04-16T00:00:00	ARD6028559	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78508	State Seals	422680	Homeland Security	385	-6110.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78509	Food and Beverage Tax	418400	State Comptroller	50	-2901.530	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78510	Sec Lending Interest income	429665	Veterans Affairs	160	-31.790	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2021-04-16T00:00:00	ARD6028548	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78511	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78512	Civil Penalties	450411	Revenue	90	-5500.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78513	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-16T00:00:00	ARD6028488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78514	DOR BMV OSOW Fee	427475	Revenue	90	-58131.560	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78515	National Criminal History Chck	428040	State Police	100	-33.750	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-04-16T00:00:00	ARD6028546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78516	Sec Lending Interest income	429665	Environmental Management	495	-8.480	2021	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2021-04-16T00:00:00	ARD6028573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78517	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5900.340	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-16T00:00:00	ARD6028492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78518	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-646.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-16T00:00:00	ARD6028591	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78519	Emergency Planning Fees	427492	Revenue	90	-560.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-04-16T00:00:00	ARD6028542	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78520	Gasoline use tax	412700	Transportation	800	-15515.820	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-16T00:00:00	ARD6028591	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78521	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3615.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-16T00:00:00	ARD6028553	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78522	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-16T00:00:00	ARD6028591	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78523	State Service Fee	452120	Administration	61	-160.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-04-16T00:00:00	ARD6028532	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78524	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-04-16T00:00:00	ARD6028551	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78525	Accountant Investigative	451130	Professional Licensing	250	-530.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-04-16T00:00:00	ARD6028555	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78526	Sec Lending Interest income	429665	Environmental Management	495	-15.240	2021	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2021-04-16T00:00:00	ARD6028573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78527	Sec Lending Interest income	429665	Treasurer of State	48	-75.830	2021	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2021-04-16T00:00:00	ARD6028491	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78528	Program Income	441020	FSSA Disability and Rehab Svcs	497	-8734.600	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-16T00:00:00	ARD6028576	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78529	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	386.390	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-16T00:00:00	ARM6028475	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78530	ID Breakage	423614	Horse Racing Comm	265	-230.760	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-16T00:00:00	ARD6028558	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78531	Sec Lending Interest income	429665	Natural Resources	300	-84.120	2021	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2021-04-16T00:00:00	ARD6028561	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78532	Food and Beverage Tax	418400	State Comptroller	50	-2655.680	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78533	Food and Beverage Tax	418400	State Comptroller	50	-405.900	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78534	Const Design Release VarnceFee	422530	Homeland Security	385	-3381.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78535	Food and Beverage Tax	418400	State Comptroller	50	-355.080	2021	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78536	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-04-16T00:00:00	ARB6028469	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78537	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-103364.560	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-04-16T00:00:00	ARD6028559	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78538	LOCAL PROJECTS	464180	Transportation	800	-1240107.250	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-04-16T00:00:00	BIL6028607	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78539	Training	439102	Transportation	800	-200.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-16T00:00:00	ARD6028592	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78540	Aircraft License Excise Tax	413100	Revenue	90	-321.620	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78541	Nonconsumer Settlements/Fees	450260	Attorney General	46	-160.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-16T00:00:00	ARD6028488	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78542	Gasoline use tax	412700	Revenue	90	-25870.570	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-16T00:00:00	ARD6028541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78543	Sec Lending Interest income	429665	Secretary Of State	40	-14.800	2021	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2021-04-16T00:00:00	ARD6028486	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78544	Innkeeper's Tax	418500	Treasurer of State	48	-41162.150	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-16T00:00:00	ARD6028492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78545	Claims and Comp - Road Damage	472342	Transportation	800	0.250	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-16T00:00:00	ARM6028480	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78546	Technology Fee	420105	Homeland Security	385	-429.940	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-16T00:00:00	ARD6028565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78547	LIT PSCDA	418655	Budget Agency	57	-268355.000	2021	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2021-04-16T00:00:00	ARD6028531	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78548	Food and Beverage Tax	418400	State Comptroller	50	-3386.190	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-04-16T00:00:00	ARD6028504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78549	CSF Investment Income	429691	Treasurer of State	48	292796.750	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-04-16T00:00:00	ARD6028491	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78550	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-223.130	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-04-16T00:00:00	ARD6028571	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78551	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-846919.600	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-16T00:00:00	ARD6028559	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78552	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-375.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-04-16T00:00:00	ARD6028567	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78553	Sec Lending Interest income	429665	State Comptroller	50	-11.840	2021	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2021-04-16T00:00:00	ARD6028498	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78554	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-16T00:00:00	ARD6028575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78555	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1575.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-04-16T00:00:00	ARD6028564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78556	Sec Lending Interest income	429665	Child Services	502	-2.360	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-04-16T00:00:00	ARD6028580	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78557	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-796.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-16T00:00:00	ARD6028560	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78558	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-215302.610	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2021-04-16T00:00:00	ARD6028569	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
78559	Child Labor Law Penalties	450810	Labor	225	-100.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2021-04-16T00:00:00	ARD6028552	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
78560	Sales - SFTY EDU TRAINING	430965	State Police	100	-166.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-11-13T00:00:00	ARD5878902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78561	Welfare Repayments	450510	FSSA Family Resources	500	-2476.130	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-28T00:00:00	ARD6052716	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78562	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-40606.210	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78563	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1680.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-28T00:00:00	ARD6052712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78564	Gasoline use tax	412700	Transportation	800	-58458.410	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-13T00:00:00	ARD5878944	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78565	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2021	General Government	CIF Dubois County	73227	State Dedicated Fund	2021-05-28T00:00:00	ARD6052629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78566	Child Care Ministries	422540	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-13T00:00:00	ARD5878923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78567	Printing Service	649792	Correctional Industries	515	-97.200	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78568	Innkeeper's Tax	418500	Treasurer of State	48	-2493.070	2021	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2020-11-13T00:00:00	ARD5878853	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78569	Hunting Permit	420430	Brd of Animal Health	351	-7005.750	2021	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2020-11-13T00:00:00	ARD5878922	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78570	Special Fuel Tax	414300	Revenue	90	-3624.720	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78571	Amusement Entertainment Pmts	422510	Homeland Security	385	-5179.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78572	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1377.650	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-13T00:00:00	ARD5878925	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78573	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-5653.640	2021	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2020-11-13T00:00:00	ARD5878918	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78574	Trip Permit (65%)	427446	Revenue	90	-292.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78575	Child Care Ministries	422540	Homeland Security	385	-100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78576	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1097755.780	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-05-28T00:00:00	ARD6052705	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78577	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-856.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-28T00:00:00	ARD6052619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78578	Gasoline use tax	412700	Revenue	90	-104474.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78579	Motor Carrier Permit Fee	427452	Transportation	800	-15555.640	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-13T00:00:00	ARD5878944	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78580	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-28T00:00:00	ARD6052680	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78581	Civil Penalties	450411	Revenue	90	-7000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78582	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31776.350	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-28T00:00:00	ARD6052680	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78583	Food and Beverage Tax	418400	State Comptroller	50	-11.270	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78584	Emergency Planning Fees	427492	Revenue	90	-210.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-05-28T00:00:00	ARD6052683	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78585	Food and Beverage Tax	418400	State Comptroller	50	-547.620	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78586	Food and Beverage Tax	418400	State Comptroller	50	-3931.160	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78587	State Sales Tax	412010	Transportation	800	-3153.060	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-13T00:00:00	ARD5878944	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78588	Food and Beverage Tax	418400	State Comptroller	50	-608.450	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78589	Gasoline use tax	412700	Budget Agency	57	-93987.680	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-28T00:00:00	ARD6052675	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78590	HP Breakage	423613	Horse Racing Comm	265	-67.420	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-28T00:00:00	ARD6052696	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78591	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-150.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-28T00:00:00	ARD6052692	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78592	Procurement Rebate	472497	Administration	61	-9271.370	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-11-13T00:00:00	ARD5878892	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78593	DOR UST Fees	427465	Environmental Management	495	-2565.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-28T00:00:00	BIL6053603	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78594	Innkeeper's Tax	418500	Treasurer of State	48	-48123.050	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-28T00:00:00	ARD6052629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78595	Occupational License Fee	422820	Gaming Comm	190	-250.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-11-13T00:00:00	ARD5878906	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78596	Food and Beverage Tax	418400	State Comptroller	50	-2338.070	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78597	Technology Fee	420105	Homeland Security	385	-899.200	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-13T00:00:00	ARD5878923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78598	Food and Beverage Tax	418400	State Comptroller	50	-199.340	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78599	Welfare Repayments	450510	Early Child Learning	501	0.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-28T00:00:00	ARD6052717	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78600	TITLE V	421044	Environmental Management	495	-31646.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-11-13T00:00:00	BIL5878951	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78601	RealEstate FraudApp-Fees	429333	Attorney General	46	-195.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-11-13T00:00:00	ARD5878850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78602	Alcoholic Beverage Taxes	416100	Revenue	90	-3255.960	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78603	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-194.990	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-11-13T00:00:00	ARD5878937	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78604	Superload Escort Revenue	432105	State Police	100	-3929.660	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-05-28T00:00:00	ARD6052685	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78605	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-127.000	2021	Education	Primary Care Scholarship	30435	State Dedicated Fund	2021-05-28T00:00:00	ARD6052733	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78606	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2500.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-13T00:00:00	ARD5878909	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78607	Elevator Inspections	422620	Homeland Security	385	-35360.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78608	Food and Beverage Tax	418400	State Comptroller	50	-3813.120	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78609	Gasoline use tax	412700	Budget Agency	57	-87687.580	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-11-13T00:00:00	ARD5878890	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78610	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78611	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-13T00:00:00	ARD5878913	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78612	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1101745.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-05-28T00:00:00	ARD6052690	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78613	Food and Beverage Tax	418400	State Comptroller	50	-1031.420	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78614	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1890.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-28T00:00:00	ARD6052712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78615	State Sales Tax	412010	Transportation	800	-361.610	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-28T00:00:00	ARD6052737	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78616	Clean Prod Laundry	644703	Correctional Industries	515	-6403.300	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78617	Aircraft License Excise Tax	413100	Revenue	90	-14635.670	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78618	Admin. Fee	425197	Charter School Brd	704	-7151.450	2021	Education	Charter School Board	43911	Private Grant Funds	2021-05-28T00:00:00	ARD6052732	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
78619	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-05-28T00:00:00	ARD6052695	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78620	Pen - Fulfillment	649802	Correctional Industries	515	-10.400	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78621	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-689.080	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-28T00:00:00	ARD6052698	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78622	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-05-28T00:00:00	ARD6052700	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78623	Gaming Penalties	450620	Gaming Comm	190	-23000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-05-28T00:00:00	ARD6052688	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78624	Disability Premiums EE	428991	Disability - State Personnel	71	-3038.880	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-28T00:00:00	ARD6052678	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78625	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-05-28T00:00:00	ARD6052626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78626	Military Relief Check-off	464226	Veterans Affairs	160	-407.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-11-13T00:00:00	ARD5878904	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78627	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-05-28T00:00:00	ARD6052695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78628	Gasoline Tax	414200	Revenue	90	-94491.060	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78629	DESIGNATED DONATION	463050	Economic Development Corp	260	-1500000.000	2021	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2020-11-13T00:00:00	ARD5878912	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
78630	DEVA Repayments	428924	Personnel	70	-100.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-13T00:00:00	ARD5878894	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78631	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-177.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-05-28T00:00:00	ARD6052690	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78632	Consumer Credit License Applic	422302	Financial Institutions	208	-11500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-13T00:00:00	ARD5878907	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78633	Copies and Report Fees	420360	State Police	100	-570.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-11-13T00:00:00	ARD5878902	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78634	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2080.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2021-05-28T00:00:00	BIL6053603	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78635	Gasoline Tax	414200	Revenue	90	-268134.100	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78636	CCSAF Admin Fee	423324	Comm for Higher Education	719	-120.000	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-05-28T00:00:00	ARD6052733	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78637	Consumer Penalties	450240	Attorney General	46	-10.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-11-13T00:00:00	ARD5878849	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78638	IRP Registration Fees	427420	Revenue	90	-417083.380	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78639	Food and Beverage Tax	418400	State Comptroller	50	-11.390	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78640	Social Security Reimbursements	471460	Disability - State Personnel	71	-117900.720	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-28T00:00:00	ARD6052678	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78641	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61147.180	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-13T00:00:00	ARD5878897	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78642	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-22500.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-13T00:00:00	BIL5878951	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78643	Abandoned Property	462100	Treasurer of State	48	-963121.280	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-11-13T00:00:00	ARD5878851	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78644	State Forfeitures/Restitutions	461051	State Police	100	-2052.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-11-13T00:00:00	ARD5878902	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78645	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-75000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-13T00:00:00	ARD5878909	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78646	Veterans Home Resident Collect	428410	Veterans Home	570	-157929.310	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-11-13T00:00:00	ARD5878939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78647	Finger Print Fee	422326	Gaming Comm	190	-393.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-05-28T00:00:00	ARD6052688	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78648	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-28T00:00:00	ARD6052737	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78649	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-66175.940	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-11-13T00:00:00	ARD5878929	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78650	Welfare Repayments	450510	FSSA Family Resources	500	291.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-13T00:00:00	ARD5878931	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78651	Code Enforcement Plan Review	422555	Homeland Security	385	-1395.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-13T00:00:00	ARD5878923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78652	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2150.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-13T00:00:00	ARD5878909	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78653	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-05-28T00:00:00	ARD6052688	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78654	Owner's Fees	422840	Gaming Comm	190	-10000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-05-28T00:00:00	ARD6052688	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78655	Sales - Meals	430984	Madison State Hospital	430	-455.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-11-13T00:00:00	ARD5878926	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78656	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-05-28T00:00:00	ARD6052695	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78657	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-59.800	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-11-13T00:00:00	ARD5878926	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78658	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-1125.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78659	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10125.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-13T00:00:00	ARD5878909	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78660	DOR BMV OSOW Fee	427475	Revenue	90	-22.820	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78661	Claims and Comp - Road Damage	472342	Transportation	800	-30726.430	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-13T00:00:00	BIL5878959	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78662	Split Sample Fee	423627	Horse Racing Comm	265	-650.000	2021	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2020-11-13T00:00:00	ARD5878916	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78663	Gasoline use tax	412700	Transportation	800	-156711.950	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-28T00:00:00	ARD6052737	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78664	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-13T00:00:00	ARD5878944	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78665	Toilet Paper	644782	Correctional Industries	515	-28590.000	2021	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78666	Alcoholic Beverage Taxes	416100	Purdue University	760	-364.490	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-11-13T00:00:00	ARD5878942	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
78667	Unemployment Tax	417810	IO0521Workforce Development	510	-381862.560	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-13T00:00:00	ARD5878938	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78668	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2020-11-13T00:00:00	ARD5878922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78669	CDHP1 Premiums Single ER	428904	Personnel	70	-47.020	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-28T00:00:00	ARD6052677	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78670	Food and Beverage Tax	418400	State Comptroller	50	-3328.900	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78671	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-21728.450	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-11-13T00:00:00	ARD5878937	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78672	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-139.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-13T00:00:00	ARD5878923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78673	Food and Beverage Tax	418400	State Comptroller	50	-1456.640	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78674	Food and Beverage Tax	418400	State Comptroller	50	-548.990	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78675	Welfare Repayments	450510	FSSA Family Resources	500	-12873.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052716	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78676	Sales Disclosure Filing	424810	Budget Agency	57	-7120.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2021-05-28T00:00:00	ARD6052674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78677	CDHP1 Premiums Single PT EE	428900	Personnel	70	-128.250	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-28T00:00:00	ARD6052677	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78678	Food and Beverage Tax	418400	State Comptroller	50	-689.040	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78679	Food and Beverage Tax	418400	State Comptroller	50	-2639.580	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78680	Finger Print Fee	422326	Gaming Comm	190	-656.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-11-13T00:00:00	ARD5878906	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78681	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-100305.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-28T00:00:00	ARD6052692	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78682	ID Breakage	423614	Horse Racing Comm	265	-23.320	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-13T00:00:00	ARD5878915	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78683	Teaching Licensing Fees	427010	Education	700	-55205.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-05-28T00:00:00	ARD6052731	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78684	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-28T00:00:00	ARD6052720	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78685	TOS Unidentified Funds	401150	Attorney General	46	92271.460	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-13T00:00:00	ARD5878849	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78686	Alcoholic Beverage Taxes	416100	Revenue	90	-1711.470	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78687	Gaming Agent Division Costs	422870	Gaming Comm	190	-106000.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-11-13T00:00:00	ARD5878906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78688	Food and Beverage Tax	418400	State Comptroller	50	-1460.610	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78689	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2759.210	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-28T00:00:00	ARD6052701	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78690	Alcoholic Beverage Taxes	416100	Revenue	90	-9765.660	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78691	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9172.090	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78692	State Seals	422680	Homeland Security	385	-1365.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-13T00:00:00	ARD5878923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78693	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-05-28T00:00:00	ARM6052593	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78694	Food and Beverage Tax	418400	State Comptroller	50	-419.840	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78695	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-48269.160	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-05-28T00:00:00	ARD6052697	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78696	Innkeeper's Tax	418500	Treasurer of State	48	-1540.140	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-05-28T00:00:00	ARD6052629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78697	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1645.470	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-28T00:00:00	ARD6052706	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78698	Food and Beverage Tax	418400	State Comptroller	50	-152.270	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78699	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2530.280	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-11-13T00:00:00	ARD5878939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78700	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-28T00:00:00	ARD6052692	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78701	HP Breakage	423613	Horse Racing Comm	265	-67.420	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-28T00:00:00	ARD6052696	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78702	DOR BMV OSOW Fee	427475	Revenue	90	-11.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78703	Superload Escort Revenue	432105	State Police	100	-87282.200	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-11-13T00:00:00	ARD5878902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78704	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2021-05-28T00:00:00	ARD6052703	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78705	Const Design Release VarnceFee	422530	Homeland Security	385	-5175.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-13T00:00:00	ARD5878923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78706	LOCAL PROJECTS	464180	Public Retirement System	72	-50.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-11-13T00:00:00	ARD5878895	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78707	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2481.700	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-13T00:00:00	ARD5878921	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78708	Special Fuel Tax	414300	Revenue	90	-27688.040	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78709	Welfare Repayments	450510	FSSA Family Resources	500	-56835.010	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-28T00:00:00	ARB6054304	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78710	Sle of Per Prop - Surplus Prop	430420	Administration	61	-169.190	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-11-13T00:00:00	ARD5878892	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78711	Innkeeper's Tax	418500	Treasurer of State	48	-145.190	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-05-28T00:00:00	ARD6052629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78712	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-13T00:00:00	ARD5878896	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78713	Clean Prod Floor Care	644701	Correctional Industries	515	-1972.740	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78714	Food and Beverage Tax	418400	State Comptroller	50	-317.490	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78715	Tables - Folding	644740	Correctional Industries	515	-225.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78716	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-360.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-13T00:00:00	ARD5878909	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78717	Plan Review	422554	Homeland Security	385	-88920.820	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78718	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2057.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-13T00:00:00	ARD5878909	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78719	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-13T00:00:00	ARD5878908	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78720	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12823.700	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-13T00:00:00	ARD5878938	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78721	Gasoline use tax	412700	Transportation	800	-62658.450	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-28T00:00:00	ARD6052737	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78722	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64510.260	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78723	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-13T00:00:00	ARD5878944	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78724	Food and Beverage Tax	418400	State Comptroller	50	-41743.150	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78725	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2021	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2021-05-28T00:00:00	ARD6052688	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78726	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-28T00:00:00	ARD6052712	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78727	Amusement Entertainment Pmts	422510	Homeland Security	385	-982.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-13T00:00:00	ARD5878923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78728	ID Breakage	423614	Horse Racing Comm	265	-39.310	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-28T00:00:00	ARD6052696	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78729	Food and Beverage Tax	418400	State Comptroller	50	-589.340	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78730	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-1096.210	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-05-28T00:00:00	ARD6052733	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78731	State Sales Tax	412010	Transportation	800	-1528.110	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2021-05-28T00:00:00	ARD6052737	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78732	Food and Beverage Tax	418400	State Comptroller	50	-4021.850	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78733	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-11-13T00:00:00	ARD5878846	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78734	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-11-13T00:00:00	ARD5878923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78735	Abandon Property Interest/Div	429607	Treasurer of State	48	-12471.770	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-11-13T00:00:00	ARD5878851	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78736	Notary Public Commissions	427520	Secretary Of State	40	-39056.530	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-05-28T00:00:00	ARD6052624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78737	Food and Beverage Tax	418400	State Comptroller	50	-710.300	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78738	Active Employee Hlth Ins Cons	471959	State Police	100	-481258.530	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-11-13T00:00:00	ARD5878902	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78739	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-963.940	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-13T00:00:00	ARD5878853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78740	Off Furn - Parts and Access	644721	Correctional Industries	515	-300.000	2021	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78741	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-28T00:00:00	ARB6052592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78742	Food and Beverage Tax	418400	State Comptroller	50	-1097.430	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78743	Food and Beverage Tax	418400	State Comptroller	50	-34392.870	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78744	Food and Beverage Tax	418400	State Comptroller	50	-1689.610	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78745	Copies and Report Fees	420360	Board of Accounts	80	-5226.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-13T00:00:00	ARD5878899	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78746	Welfare Repayments	450510	FSSA Family Resources	500	0.060	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-28T00:00:00	ARB6052608	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78747	Coroners Training Board	420881	Coroner's Training Board	240	-8851.750	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2021-05-28T00:00:00	ARD6052694	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
78748	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-05-28T00:00:00	ARD6052691	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78749	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1353.500	2021	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2020-11-13T00:00:00	ARD5878918	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78750	National Criminal History Chck	428040	State Police	100	-22.500	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-11-13T00:00:00	ARD5878903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78751	Innkeeper's Tax	418500	Treasurer of State	48	-24305.590	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-11-13T00:00:00	ARD5878853	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78752	Claims and Comp - Road Damage	472342	Transportation	800	-1820.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-13T00:00:00	ARD5878943	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78753	IRP Registration Fees	427420	Revenue	90	-79543.770	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78754	Food and Beverage Tax	418400	State Comptroller	50	-4441.410	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78755	Highway Signs	645750	Correctional Industries	515	-103412.900	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78756	Gasoline use tax	412700	Revenue	90	-97471.600	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78757	Nonconsumer Settlements/Fees	450260	State Police	100	-8.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2021-05-28T00:00:00	ARD6052685	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78758	Food and Beverage Tax	418400	State Comptroller	50	-9906.140	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78759	Auditor of State Fines	450310	Treasurer of State	48	-2651.160	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2021-05-28T00:00:00	ARD6052628	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78760	DOR  Service Charge	427449	Revenue	90	-17.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78761	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-608.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-13T00:00:00	ARD5878917	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78762	Elevator Inspections	422620	Homeland Security	385	-42100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-13T00:00:00	ARD5878923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78763	Seizure for controlled substan	452140	Treasurer of State	48	-228.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-11-13T00:00:00	ARD5878854	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78764	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2021	General Government	CIF Clinton County	73219	State Dedicated Fund	2021-05-28T00:00:00	ARD6052629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78765	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-4567.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-11-13T00:00:00	ARD5878847	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
78766	Boiler Inspections	422610	Homeland Security	385	-1475.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78767	DHS Fines	452320	Homeland Security	385	-4200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052702	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78768	Sports Agent Fees	420515	Attorney General	46	-2100.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-13T00:00:00	ARD5878849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78769	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-6460.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-13T00:00:00	ARD5878909	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78770	Technololgy Fund Fees	425284	Motor Vehicles	235	-275.630	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-28T00:00:00	ARD6052693	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78771	SBOA Audit Charge	452210	Board of Accounts	80	-400.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-11-13T00:00:00	ARD5878898	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78772	HP Breakage	423613	Horse Racing Comm	265	-11.720	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-28T00:00:00	ARD6052696	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78773	Gaming Agent Division Costs	422870	Gaming Comm	190	-9950.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78774	DOR IDEM Fees	427470	Environmental Management	495	-2129.110	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-13T00:00:00	ARD5878929	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78775	RealEstate FraudApp-Fees	429333	Attorney General	46	-450.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-05-28T00:00:00	ARD6052626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78776	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-28T00:00:00	ARD6052680	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78777	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-19400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-13T00:00:00	ARD5878909	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78778	Transp Infr Impr Fee	428155	Transportation	800	-85.790	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-13T00:00:00	ARD5878944	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78779	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-13T00:00:00	ARD5878897	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78780	Controlled Substances Recovery	426450	Professional Licensing	250	-2922.500	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-11-13T00:00:00	ARD5878911	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78781	FR - recycle revenue	431428	Correction	615	-278.280	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-11-13T00:00:00	ARD5878940	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78782	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18.540	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78783	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-7860.410	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-05-28T00:00:00	ARD6052715	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78784	Consumer Settlements	450230	Budget Agency	57	-2500.000	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-11-13T00:00:00	ARD5878888	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78785	Motor Carrier Permit Fees	427440	Revenue	90	-64.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78786	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6759.250	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78787	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-28T00:00:00	ARB6052592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78788	Trip Permit (35%)	427441	Revenue	90	-157.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78789	Food and Beverage Tax	418400	State Comptroller	50	-340.690	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78790	HP Breakage	423613	Horse Racing Comm	265	-47.740	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-13T00:00:00	ARD5878915	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78791	Forfeitures	461050	State Police	100	-175.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-11-13T00:00:00	ARD5878902	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78792	Lottery Surplus Revenue	429499	Budget Agency	57	-15667956.500	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-11-13T00:00:00	ARD5878889	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78793	Food and Beverage Tax	418400	State Comptroller	50	-429.550	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78794	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78795	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-155.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-05-28T00:00:00	ARD6052622	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
78796	Occupational License Fee	422820	Gaming Comm	190	-2100.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-05-28T00:00:00	ARD6052688	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78797	Copies and Report Fees	420360	State Police	100	-219.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2021-05-28T00:00:00	ARD6052685	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78798	Disability Premiums ER	428990	Disability - State Personnel	71	-16166.700	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-28T00:00:00	ARD6052678	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78799	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4766.450	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78800	Railroad Property Tax	419200	Transportation	800	-3514.000	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-13T00:00:00	ARD5878944	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78801	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-05-28T00:00:00	BIL6053603	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78802	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-11-13T00:00:00	ARD5878923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78803	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-100.720	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2021-05-28T00:00:00	ARD6052733	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78804	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-28T00:00:00	ARB6052592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78805	Claims and Comp - Road Damage	472342	Transportation	800	-153.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-13T00:00:00	ARD5878944	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78806	Controlled Substances Recovery	426450	Professional Licensing	250	-8570.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-05-28T00:00:00	ARD6052695	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78807	DOR BMV OSOW Fee	427475	Revenue	90	-35056.300	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78808	O/I - Fines/Penalties	451021	Natural Resources	300	7007.140	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-13T00:00:00	ARD5878918	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78809	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-13T00:00:00	ARD5878914	2024-10-12T00:00:00	Standardbred Breed Development	2510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78810	Technololgy Fund Fees	425284	Motor Vehicles	235	-243.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-13T00:00:00	ARD5878910	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78811	DHS Fines	452320	Homeland Security	385	-4000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-13T00:00:00	ARD5878923	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78812	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-340.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-28T00:00:00	ARD6052690	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78813	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-40.000	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2021-05-28T00:00:00	ARD6052710	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78814	Fireworks Displays	422572	Homeland Security	385	-1656.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78815	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-594.050	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-28T00:00:00	ARD6052737	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78816	Overweight Vehicle Fines	455110	Transportation	800	-6241.800	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-28T00:00:00	ARD6052736	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78817	DOR BMV OSOW Fee	427475	Transportation	800	-280.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-28T00:00:00	ARD6052737	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78818	Food and Beverage Tax	418400	State Comptroller	50	-3276.960	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78819	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-508.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-13T00:00:00	ARD5878944	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78820	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	481258.530	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-11-13T00:00:00	ARD5878902	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78821	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-17130.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-13T00:00:00	ARD5878909	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78822	TOS Unidentified Funds	401150	State Comptroller	50	2232.660	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-05-28T00:00:00	ARD6052635	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78823	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9731.350	2021	Public Safety	COMMISSARY	71400	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78824	In.Gov Charges	439106	Ofc of Technology	67	-2390.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-28T00:00:00	ARD6052676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78825	Tobacco Distributors License	427486	Revenue	90	1.580	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78826	Special Fuel Tax	414300	Revenue	90	-220.790	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78827	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8220.860	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-13T00:00:00	ARD5878913	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78828	ID Breakage	423614	Horse Racing Comm	265	-226.090	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-28T00:00:00	ARD6052696	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78829	Food and Beverage Tax	418400	State Comptroller	50	-327.450	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78830	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1100.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-13T00:00:00	BIL5878951	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78831	Lottery Surplus Revenue	429499	Budget Agency	57	-10000000.000	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-05-28T00:00:00	ARD6052673	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78832	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-725.200	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-05-28T00:00:00	ARD6052715	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78833	Claims and Comp - Road Damage	472342	Transportation	800	606.070	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-28T00:00:00	ARM6052617	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78834	Real Estate Investigative	451140	Professional Licensing	250	-195.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-11-13T00:00:00	ARD5878911	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78835	Food and Beverage Tax	418400	State Comptroller	50	-6027.760	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78836	Extension Fees	420357	Alcohol and Tobacco Comm	230	-57900.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-13T00:00:00	ARD5878909	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78837	Unemployment Tax	417810	IO0521Workforce Development	510	-649946.670	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-28T00:00:00	ARD6052722	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78838	Claims and Comp - Road Damage	472342	Transportation	800	5818.830	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-13T00:00:00	ARM5878843	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78839	Occupational License Fee	422820	Gaming Comm	190	-6743.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-11-13T00:00:00	ARD5878906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78840	Volume Fee	422330	Financial Institutions	208	-618.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-13T00:00:00	ARD5878907	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78841	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-29201.290	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-11-13T00:00:00	ARD5878926	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78842	Aviation Fuel Excise Tax	413350	Revenue	90	-25371.260	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78843	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-11-13T00:00:00	ARD5878911	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78844	Charity Gaming License Fee	422810	Gaming Comm	190	-11250.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-11-13T00:00:00	ARD5878906	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78845	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-104869.420	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-05-28T00:00:00	ARD6052722	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78846	Food and Beverage Tax	418400	State Comptroller	50	-720.780	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78847	Food and Beverage Tax	418400	State Comptroller	50	-1095.740	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78848	Innkeeper's Tax	418500	Treasurer of State	48	-131.270	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-11-13T00:00:00	ARD5878853	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78849	Agri Licensing Fees	428620	Agriculture	36	-22500.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-11-13T00:00:00	ARD5878846	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78850	FR - recycle revenue	431428	Correction	615	-1402.760	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-05-28T00:00:00	ARD6052725	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78851	Food and Beverage Tax	418400	State Comptroller	50	-4732.430	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78852	Food and Beverage Tax	418400	State Comptroller	50	-1449.020	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78853	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-7797.700	2021	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2021-05-28T00:00:00	ARD6052707	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78854	Food and Beverage Tax	418400	State Comptroller	50	-1389.560	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78855	Food and Beverage Tax	418400	State Comptroller	50	-248.360	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78856	Welfare Repayments	450510	FSSA Family Resources	500	5956.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-13T00:00:00	ARM5878836	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78857	Boxing License Fees	426080	Gaming Comm	190	-20.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-05-28T00:00:00	ARD6052688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78858	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-24045.000	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78859	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-27248.330	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2021-05-28T00:00:00	ARD6052709	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78860	SexorViolent Offender Reg Fee	429350	Correction	615	-509.000	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2021-05-28T00:00:00	ARD6052724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78861	Accountant Investigative	451130	Professional Licensing	250	-120.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-11-13T00:00:00	ARD5878911	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78862	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2021-05-28T00:00:00	ARD6052721	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78863	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-11-13T00:00:00	ARD5878906	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78864	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-13590.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-11-13T00:00:00	ARD5878848	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
78865	Food and Beverage Tax	418400	State Comptroller	50	-697.000	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78866	Plan Review	422554	Homeland Security	385	-65823.510	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-13T00:00:00	ARD5878923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78867	Motor Vehicle Highway Fees	425008	Revenue	90	-2503.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78868	Food and Beverage Tax	418400	State Comptroller	50	-536.990	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78869	Tobacco Distributors License	427486	Revenue	90	0.230	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78870	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-13T00:00:00	ARB5878832	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78871	State Seals	422680	Homeland Security	385	-2629.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78872	LOCAL PROJECTS	464180	Child Services	502	-351.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-28T00:00:00	ARD6052719	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78873	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78874	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.100	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78875	Mine Subsdnce Insur Premium	423960	Insurance	210	-282193.530	2021	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2021-05-28T00:00:00	ARD6052690	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78876	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-11-13T00:00:00	ARD5878896	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78877	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-13T00:00:00	ARD5878909	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78878	HP Breakage	423613	Horse Racing Comm	265	-47.740	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-13T00:00:00	ARD5878915	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78879	Printing Service	649792	Correctional Industries	515	-11661.890	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78880	DOR  Service Charge	427449	Revenue	90	-761.700	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78881	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78882	Food and Beverage Tax	418400	State Comptroller	50	-2596.700	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78883	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	202429.170	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78884	Food and Beverage Tax	418400	State Comptroller	50	-62.560	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78885	Alcoholic Beverage Taxes	416100	Purdue University	760	-67.530	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-28T00:00:00	ARD6052734	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
78886	Clean Prod Janitorial	644702	Correctional Industries	515	-22873.920	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78887	Food and Beverage Tax	418400	State Comptroller	50	-2432.520	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78888	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3833.300	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-11-13T00:00:00	ARD5878930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78889	Trip Permit (65%)	427446	Revenue	90	-357.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78890	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-13T00:00:00	ARD5878897	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78891	Rental of Facility	430185	Integrated Public Safety Comm	286	-5253.940	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-28T00:00:00	ARD6052699	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78892	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2022.180	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-13T00:00:00	ARD5878897	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78893	Self Pay Payments	420112	Madison State Hospital	430	-3299.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-11-13T00:00:00	ARD5878926	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78894	HP Breakage	423613	Horse Racing Comm	265	-8.300	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-13T00:00:00	ARD5878915	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78895	Claims and Comp - Road Damage	472342	Transportation	800	114940.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-28T00:00:00	ARD6052738	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78896	Government Interest Income	429660	Transportation	800	-10743.060	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-05-28T00:00:00	ARD6052735	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78897	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78898	Food and Beverage Tax	418400	State Comptroller	50	-7403.800	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78899	Accountant Investigative	451130	Professional Licensing	250	-45030.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-05-28T00:00:00	ARD6052695	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78900	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-05-28T00:00:00	ARD6052733	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78901	Technology Fee	420105	Homeland Security	385	-999.040	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78902	Motor Carrier Fuel Tax	414400	Transportation	800	-1550.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-28T00:00:00	ARD6052737	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78903	Food and Beverage Tax	418400	State Comptroller	50	-7955.350	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78904	DOR BMV OSOW Fee	427475	Revenue	90	-27663.850	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78905	E-check Processing Fee	439291	Homeland Security	385	-81.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052702	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78906	DOR UST Fees	427465	Environmental Management	495	-2970.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-28T00:00:00	ARB6052592	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78907	FR - recycle revenue	431428	Correction	615	-59.200	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-05-28T00:00:00	ARD6052726	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78908	Det Furn - Individual Chairs	644712	Correctional Industries	515	-301.600	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78909	Sales of State Land	430210	Transportation	800	-475.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-28T00:00:00	BIL6052743	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78910	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-8400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-28T00:00:00	ARD6052692	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78911	Welfare Repayments	450510	FSSA Family Resources	500	-266.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-13T00:00:00	ARB5879640	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78912	Food and Beverage Tax	418400	State Comptroller	50	-2749.870	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78913	Banner Permits	428132	Transportation	800	-2545.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-28T00:00:00	ARD6052738	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78914	Trip Permit (35%)	427441	Revenue	90	-192.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-13T00:00:00	ARD5878900	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78915	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-56361.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-11-13T00:00:00	ARD5878899	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78916	ID Breakage	423614	Horse Racing Comm	265	-226.090	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-05-28T00:00:00	ARD6052696	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78917	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-1067.600	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-13T00:00:00	ARD5878909	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78918	DOR UST Fees	427465	Environmental Management	495	360.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-05-28T00:00:00	ARM6052593	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78919	Low Lev Radiation Trans	422561	Homeland Security	385	-9100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2021-05-28T00:00:00	ARD6052702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78920	Food and Beverage Tax	418400	State Comptroller	50	-828.780	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78921	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-174500.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-11-13T00:00:00	ARD5878907	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78922	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-13T00:00:00	ARD5878923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78923	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78924	LABORATORY COSTS	421102	Toxicology	115	-2560.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-05-28T00:00:00	ARD6052686	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78925	ID Breakage	423614	Horse Racing Comm	265	-134.030	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-13T00:00:00	ARD5878915	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78926	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-28T00:00:00	ARB6052592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78927	E-check Processing Fee	439291	Homeland Security	385	-69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-13T00:00:00	ARD5878923	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78928	Code Enforcement Plan Review	422555	Homeland Security	385	-5394.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78929	Nonconsumer Settlements/Fees	450260	State Police	100	-724.000	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-11-13T00:00:00	ARD5878902	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78930	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2620.980	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-11-13T00:00:00	ARD5878905	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78931	Claims and Comp - Road Damage	472342	Transportation	800	1358.380	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-13T00:00:00	ARD5878945	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78932	Boiler Inspections	422610	Homeland Security	385	-3179.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-13T00:00:00	ARD5878923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78933	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43136.380	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-28T00:00:00	ARD6052680	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78934	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-13T00:00:00	ARM5878833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78935	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29069.970	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-13T00:00:00	ARD5878909	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78936	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-39176.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78937	Veterans Home Resident Collect	428410	Veterans Home	570	-6203.200	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-11-13T00:00:00	ARD5878939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78938	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3600.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-05-28T00:00:00	ARD6052679	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
78939	State Sales Tax	412010	Transportation	800	-13324.240	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-13T00:00:00	ARD5878944	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78940	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-13T00:00:00	ARD5878920	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78941	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-214887.520	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-28T00:00:00	ARD6052720	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78942	Transfer	425174	Environmental Management	495	-27.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-05-28T00:00:00	ARD6052714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78943	Off Furn - Parts and Access	644721	Correctional Industries	515	-330.000	2021	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78944	Gasoline use tax	412700	Transportation	800	-146207.390	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-13T00:00:00	ARD5878944	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78945	Garments	644780	Correctional Industries	515	-53438.980	2021	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2021-05-28T00:00:00	ARD6052723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
78946	Food and Beverage Tax	418400	State Comptroller	50	-3172.290	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78947	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-15450.000	2021	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2020-11-13T00:00:00	ARD5878909	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78948	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-11-13T00:00:00	ARD5878911	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78949	Const Design Release VarnceFee	422530	Homeland Security	385	-1794.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-28T00:00:00	ARD6052702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78950	Child Care Ministries	422540	Early Child Learning	501	-50.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-05-28T00:00:00	ARD6052717	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78951	Training	439102	Transportation	800	-800.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-28T00:00:00	ARD6052738	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78952	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1034275.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-11-13T00:00:00	ARD5878909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78953	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-16551.820	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-11-13T00:00:00	ARD5878928	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
78954	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-413507.810	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-13T00:00:00	ARD5878936	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78955	Motor Vehicle Highway Fees	425008	Revenue	90	-137.810	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78956	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-05-28T00:00:00	ARD6052689	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
78957	Food and Beverage Tax	418400	State Comptroller	50	-7098.290	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78958	Real Estate Investigative	451140	Professional Licensing	250	-450.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-05-28T00:00:00	ARD6052695	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78959	DEVA Repayments	428924	Personnel	70	475.270	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-28T00:00:00	ARD6052677	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78960	Agricultural Fines	455160	Agriculture	36	-2500.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2020-11-13T00:00:00	ARD5878846	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78961	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1153.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-11-13T00:00:00	ARD5878845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78962	Alcoholic Beverage Taxes	416100	Revenue	90	-1470.460	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-28T00:00:00	ARD6052682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78963	DOR IDEM Fees	427470	Environmental Management	495	181.750	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-28T00:00:00	ARD6052711	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78964	Food and Beverage Tax	418400	State Comptroller	50	-4485.980	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78965	Food and Beverage Tax	418400	State Comptroller	50	-602.690	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-11-13T00:00:00	ARD5878867	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78966	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8200.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-11-13T00:00:00	BIL5878951	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78967	Welfare Repayments	450510	FSSA Family Resources	500	-226.140	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-13T00:00:00	ARD5878931	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78968	Cellular Tower Fees	428128	Transportation	800	-79.050	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-13T00:00:00	ARM5878843	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78969	ID Breakage	423614	Horse Racing Comm	265	-134.030	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-13T00:00:00	ARD5878915	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78970	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-79.900	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-13T00:00:00	ARD5878909	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78971	Food and Beverage Tax	418400	State Comptroller	50	-12192.290	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-28T00:00:00	ARD6052640	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78972	Motor Carrier Permit Fee	427452	Transportation	800	-5650.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-30T00:00:00	ARD5871930	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78973	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3150.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78974	Copies and Report Fees	420360	Board of Accounts	80	-4330.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-30T00:00:00	ARD5871884	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78975	Food and Beverage Tax	418400	State Comptroller	50	-429.190	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78976	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11.540	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-30T00:00:00	ARD5871906	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78977	SPandR - Products Sold Revenue	431471	Natural Resources	300	-27.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78978	FR - UPS nursery revenue	431434	Natural Resources	300	-1040.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78979	Trip Permit (65%)	427446	Revenue	90	-1007.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-10-30T00:00:00	ARD5871885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78980	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78981	Alcoholic Beverage Taxes	416100	Revenue	90	-15.150	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-10-30T00:00:00	ARD5871885	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78982	ID Breakage	423614	Horse Racing Comm	265	-154.850	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-10-30T00:00:00	ARD5871896	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78983	Food and Beverage Tax	418400	State Comptroller	50	-4463.120	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78984	Training	439102	Transportation	800	-420.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-30T00:00:00	ARD5871931	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78985	FR - nursery seedling revenue	431424	Natural Resources	300	-42071.200	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78986	FandW - POS vendor license sales	425458	Natural Resources	300	-2723.250	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78987	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2904.600	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-10-30T00:00:00	ARD5871928	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78988	Motor Carrier Passenger Permit	427448	Revenue	90	-840.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-30T00:00:00	ARD5871885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78989	DOR BMV OSOW Fee	427475	Revenue	90	-37362.900	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-30T00:00:00	ARD5871885	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78990	DNR Donations Revenue	463060	Natural Resources	300	-126.010	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78991	DOR BMV OSOW Fee	427475	Revenue	90	-24.000	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-10-30T00:00:00	ARD5871885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78992	Food and Beverage Tax	418400	State Comptroller	50	-20358.180	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78993	Registration Fee Revenue	423260	Attorney General	46	-1100.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-30T00:00:00	ARD5871833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78994	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-50825.290	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-10-30T00:00:00	ARD5871889	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78995	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-845.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-10-30T00:00:00	ARD5871898	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78996	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-10-30T00:00:00	ARD5871895	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78997	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-952.900	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-10-30T00:00:00	ARD5871920	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78998	Food and Beverage Tax	418400	State Comptroller	50	-1706.150	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-10-30T00:00:00	ARD5871851	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78999	Claims and Comp - Auto Damage	472340	Transportation	800	6710.400	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-30T00:00:00	ARM5871825	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79000	In.Gov Charges	439106	Ofc of Technology	67	-2197.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-30T00:00:00	ARD5871878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79001	Odometer Fees	425007	State Police	100	-128.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-10-30T00:00:00	ARD5871888	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79002	Claims and Comp - Road Damage	472342	Transportation	800	-44862.220	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-30T00:00:00	BIL5871943	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79003	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-10-30T00:00:00	ARD5871834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79004	SPandR - Admission Gate OOS	425783	Natural Resources	300	-18.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79005	FandW - License Agent Revenue	425482	Natural Resources	300	-72.750	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-10-30T00:00:00	ARD5871902	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79006	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-285.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-10-30T00:00:00	ARB5871816	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79007	Claims and Comp - Road Damage	472342	Transportation	800	2712.420	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-30T00:00:00	ARD5871931	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79008	DEVA Repayments	428924	Personnel	70	-236.870	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-30T00:00:00	ARD5871881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79009	Innkeeper's Tax	418500	Treasurer of State	48	-14981.340	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-11-25T00:00:00	ARD5885034	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79010	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7530.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-25T00:00:00	ARD5885081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79011	Other Third Party Pays	420111	Richmond State Hospital	440	-10.700	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-11-25T00:00:00	ARD5885101	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79012	Government Interest Income	429660	Natural Resources	300	-4391.110	2021	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2020-11-25T00:00:00	ARD5885090	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79013	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-24807613.130	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2020-11-25T00:00:00	ARD5885112	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79014	Food and Beverage Tax	418400	State Comptroller	50	-797.520	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79015	Sales - Meals	430984	Richmond State Hospital	440	-155.310	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-11-25T00:00:00	ARD5885101	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79016	Civil Penalties	450411	Homeland Security	385	-100.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2020-11-25T00:00:00	ARD5885095	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79017	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	9226605.870	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-25T00:00:00	ARM5885020	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79018	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2020-11-25T00:00:00	ARD5885084	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79019	Fireworks Displays	422572	Homeland Security	385	-138.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-25T00:00:00	ARD5885095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79020	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1249.820	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-11-25T00:00:00	ARD5885114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79021	HP Breakage	423613	Horse Racing Comm	265	-528.380	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-25T00:00:00	ARD5885086	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79022	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-24679.310	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-25T00:00:00	ARD5885074	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79023	SF Exporter Fee	427504	Revenue	90	-147.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79024	Auditor of State Fines	450310	Treasurer of State	48	-25.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-11-25T00:00:00	ARD5885033	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79025	Disability Premiums ER	428990	Disability - State Personnel	71	-578.040	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-25T00:00:00	ARD5885072	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79026	Innkeeper's Tax	418500	Treasurer of State	48	-111746.050	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-11-25T00:00:00	ARD5885034	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79027	SF Importer Fee	427503	Revenue	90	-295.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79028	Mtr Carrier Sur	427439	Revenue	90	564.900	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79029	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-570.540	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-11-25T00:00:00	ARD5885105	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79030	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1312.960	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-11-25T00:00:00	ARD5885113	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79031	Gasoline Tax	414200	Revenue	90	-458270.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79032	SF Importer Fee	427503	Revenue	90	-98.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79033	Unemployment Tax	417810	IO0521Workforce Development	510	-875065.210	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-25T00:00:00	ARD5885113	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79034	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3040.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-11-25T00:00:00	ARD5885073	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
79035	Alcoholic Beverage Taxes	416100	Purdue University	760	-18993.740	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-11-25T00:00:00	ARD5885120	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
79036	Food and Beverage Tax	418400	State Comptroller	50	-278.960	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79037	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-102643.710	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-11-25T00:00:00	ARD5885077	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79038	Claims and Comp - Road Damage	472342	Transportation	800	-45.220	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-25T00:00:00	ARD5885123	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79039	Technology Fee	420105	Homeland Security	385	-286.100	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-25T00:00:00	ARD5885095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79040	FR - recycle revenue	431428	Correction	615	-49.900	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-11-25T00:00:00	ARD5885116	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79041	Gasoline use tax	412700	Transportation	800	-143561.760	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-25T00:00:00	ARD5885123	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79042	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-11-25T00:00:00	ARD5885093	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79043	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1513.540	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-11-25T00:00:00	ARD5885079	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79044	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3549.800	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-25T00:00:00	ARD5885094	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79045	Gasoline Tax	414200	Natural Resources	300	-2563.560	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-11-25T00:00:00	ARD5885091	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79046	ID Breakage	423614	Horse Racing Comm	265	-63.480	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-25T00:00:00	ARD5885086	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79047	Child Care Ministries	422540	Early Child Learning	501	-550.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-11-25T00:00:00	ARD5885108	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79048	E-check Processing Fee	439291	Homeland Security	385	-40.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-25T00:00:00	ARD5885095	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79049	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-25T00:00:00	ARD5885095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79050	Alcoholic Beverage Taxes	416100	Revenue	90	-194861.280	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79051	SF Transporter Fee	427505	Revenue	90	-1.500	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79052	Food and Beverage Tax	418400	State Comptroller	50	-2627.550	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79053	FandW - Direct Donations Revenue	463270	Natural Resources	300	0.000	2021	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2020-11-25T00:00:00	ARD5885093	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79054	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79055	Plan Review	422554	Homeland Security	385	-28015.570	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-25T00:00:00	ARD5885095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79056	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-11-25T00:00:00	ARD5885095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79057	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-11-25T00:00:00	ARD5885080	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79058	Certificate Fee	423319	IO0521Workforce Development	510	-100.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-11-25T00:00:00	ARD5885113	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79059	Gasoline use tax	412700	Revenue	90	-239370.120	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79060	Food and Beverage Tax	418400	State Comptroller	50	-624.740	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79061	Food and Beverage Tax	418400	State Comptroller	50	-26365.910	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79062	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1561.010	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79063	REGULAR COST RECOVERY	421114	Environmental Management	495	-9225.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-11-25T00:00:00	ARM5885014	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79064	Food and Beverage Tax	418400	State Comptroller	50	-2924.680	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79065	Welfare Repayments	450510	FSSA Family Resources	500	-1745.790	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-11-25T00:00:00	ARD5885107	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79066	Food and Beverage Tax	418400	State Comptroller	50	-16895.350	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79067	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	29978.230	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-25T00:00:00	ARD5885105	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79068	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-11-25T00:00:00	ARD5885084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79069	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79070	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38168.940	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-25T00:00:00	ARD5885099	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79071	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2317771.100	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-11-25T00:00:00	ARD5885102	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79072	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15559.580	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-25T00:00:00	ARD5885034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79073	Food and Beverage Tax	418400	State Comptroller	50	-7724.310	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79074	Special Fuel Tax	414300	Revenue	90	4766.670	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79075	Welfare Repayments	450510	FSSA Family Resources	500	31934.300	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-25T00:00:00	ARD5885107	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79076	Trip Permit (35%)	427441	Revenue	90	-52.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79077	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79078	Gasoline Distributor Fee	427506	Revenue	90	-300.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79079	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-25T00:00:00	ARB5885013	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79080	Elevator Inspections	422620	Homeland Security	385	-18240.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-25T00:00:00	ARD5885095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79081	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-891.250	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-25T00:00:00	ARD5885088	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79082	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-11-25T00:00:00	ARM5885014	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79083	Motor Carrier Fuel Tax	414400	Transportation	800	-1600.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-25T00:00:00	ARD5885123	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79084	Food and Beverage Tax	418400	State Comptroller	50	-869.560	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79085	Food and Beverage Tax	418400	State Comptroller	50	-114378.760	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79086	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-5028.700	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-11-25T00:00:00	ARD5885077	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79087	Trip Permit (65%)	427446	Revenue	90	-97.500	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79088	Technololgy Fund Fees	425284	Motor Vehicles	235	-356.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-25T00:00:00	ARD5885082	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79089	HP Breakage	423613	Horse Racing Comm	265	-91.890	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-25T00:00:00	ARD5885086	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79090	Fed-VA Per Diem	441030	Veterans Home	570	-450454.980	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-11-25T00:00:00	ARD5885114	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79091	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-11-25T00:00:00	ARD5885031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79092	Welfare Repayments	450510	Family and Social Svcs Admin	405	429.230	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-25T00:00:00	ARD5885098	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79093	Lottery Surplus Revenue	429499	Budget Agency	57	-10000000.000	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-11-25T00:00:00	ARD5885067	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79094	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-25T00:00:00	ARD5885081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79095	VRP COST RECOVERY	421122	Environmental Management	495	6150.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-11-25T00:00:00	ARM5885014	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79096	Veterans Home Resident Collect	428410	Veterans Home	570	-5161.000	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-11-25T00:00:00	ARD5885114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79097	Institutional Clothing Fund	422040	Richmond State Hospital	440	-277.250	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-11-25T00:00:00	ARD5885101	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79098	Food and Beverage Tax	418400	State Comptroller	50	-3458.360	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79099	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-25T00:00:00	ARB5885013	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79100	DOR  Service Charge	427449	Revenue	90	-36.900	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79101	Sales Disclosure Filing	424810	Budget Agency	57	-3965.000	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-11-25T00:00:00	ARD5885068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79102	Food and Beverage Tax	418400	State Comptroller	50	-950.800	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79103	Food and Beverage Tax	418400	State Comptroller	50	-3985.720	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79104	Welfare Repayments	450510	Early Child Learning	501	927.440	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-25T00:00:00	ARD5885108	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79105	SF Transporter Fee	427505	Revenue	90	-24.630	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79106	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-737.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-25T00:00:00	ARD5885123	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79107	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-25T00:00:00	ARD5885081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79108	Food and Beverage Tax	418400	State Comptroller	50	-10486.570	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79109	Innkeeper's Tax	418500	Treasurer of State	48	-2347.100	2021	General Government	CIF Orange County	73307	State Dedicated Fund	2020-11-25T00:00:00	ARD5885034	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79110	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5055.180	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-25T00:00:00	ARD5885113	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79111	Admin. Fee	425197	Charter School Brd	704	-5811.740	2021	Education	Charter School Board	43911	Private Grant Funds	2020-11-25T00:00:00	ARD5885118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79112	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4700.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-11-25T00:00:00	ARB5885013	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79113	SF Transporter Fee	427505	Revenue	90	-73.870	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79114	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-11-25T00:00:00	ARD5885031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79115	SF Exporter Fee	427504	Revenue	90	-3.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79116	Amusement Entertainment Pmts	422510	Homeland Security	385	-2322.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-25T00:00:00	ARD5885095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79117	HR Service	439900	Personnel	70	-1055.850	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-11-25T00:00:00	ARD5885071	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79118	Radon Gas Certifications	423170	Indiana Dept of Health	400	-900.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-11-25T00:00:00	ARD5885096	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79119	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-1479.630	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-25T00:00:00	ARD5885074	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79120	Welfare Repayments	450510	FSSA Aging	498	600.000	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-25T00:00:00	ARD5885106	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
79121	Gasoline use tax	412700	Budget Agency	57	-215342.640	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-11-25T00:00:00	ARD5885069	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79122	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4113.900	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-11-25T00:00:00	ARD5885114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79123	Special Fuel Tax	414300	Revenue	90	216598.600	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79124	Food and Beverage Tax	418400	State Comptroller	50	-572.400	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79125	Controlled Substances Recovery	426450	Professional Licensing	250	-170.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-11-25T00:00:00	ARD5885084	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79126	Entomology - nursery dealers l	425434	Natural Resources	300	-610.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-25T00:00:00	ARD5885092	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79127	Food and Beverage Tax	418400	State Comptroller	50	-4144.220	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79128	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-221.940	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79129	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3588.570	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-11-25T00:00:00	ARD5885101	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79130	Disability Premiums EE	428991	Disability - State Personnel	71	-105.300	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-25T00:00:00	ARD5885072	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79131	DHS Fines	452320	Homeland Security	385	-500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-25T00:00:00	ARD5885095	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79132	Gasoline Tax	414200	Revenue	90	-158456.750	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79133	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-25T00:00:00	ARB5885013	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79134	Motor Vehicle Highway Fees	425008	Revenue	90	-178.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79135	SF Importer Fee	427503	Revenue	90	-6.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79136	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-11-25T00:00:00	ARD5885095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79137	Fed-VA Per Diem	441030	Veterans Home	570	-112613.750	2021	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2020-11-25T00:00:00	ARD5885114	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79138	LOCAL PROJECTS	464180	Transportation	800	-114957.780	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-11-25T00:00:00	BIL5885133	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79139	Food and Beverage Tax	418400	State Comptroller	50	-9269.720	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79140	LABORATORY COSTS	421102	Toxicology	115	-13670.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-11-25T00:00:00	ARD5885078	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79141	SF Exporter Fee	427504	Revenue	90	-49.250	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79142	Overweight Vehicle Fines	455110	Transportation	800	-35.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-25T00:00:00	ARD5885121	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79143	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-29978.230	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2020-11-25T00:00:00	ARD5885105	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79144	Motor Carrier Permit Fee	427452	Transportation	800	-2150.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-25T00:00:00	ARD5885123	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79145	Aircraft License Excise Tax	413100	Revenue	90	-31883.550	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79146	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-11-25T00:00:00	ARD5885084	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79147	State Forfeitures/Restitutions	461051	State Police	100	0.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-11-25T00:00:00	ARD5885077	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79148	Motor Carrier Fuel Tax	414400	Revenue	90	269.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79149	Entomology - nursery inspectio	425436	Natural Resources	300	-168.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-11-25T00:00:00	ARD5885092	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79150	HP Breakage	423613	Horse Racing Comm	265	-528.380	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-25T00:00:00	ARD5885086	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79151	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-11-25T00:00:00	ARD5885113	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79152	Alcoholic Beverage Taxes	416100	Revenue	90	-46118.730	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79153	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-73690.690	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-11-25T00:00:00	ARD5885101	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79154	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-20.840	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2020-11-25T00:00:00	ARD5885119	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79155	DOR BMV OSOW Fee	427475	Revenue	90	-48516.250	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79156	State Seals	422680	Homeland Security	385	-520.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-25T00:00:00	ARD5885095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79157	Rental of Facility	430185	Integrated Public Safety Comm	286	-4370.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-25T00:00:00	ARD5885089	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79158	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-25T00:00:00	ARB5885013	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79159	Food and Beverage Tax	418400	State Comptroller	50	-1846.300	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79160	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1800.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2020-11-25T00:00:00	ARB5885013	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79161	Hoosier Park Slot Tax	415410	Revenue	90	-3326942.940	2021	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79162	Civil Penalties	450411	Revenue	90	-15800.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79163	Coroners Training Board	420881	Coroner's Training Board	240	-2596.500	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-11-25T00:00:00	ARD5885083	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
79164	Federal Service Charges	428060	State Police	100	-37171.750	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-11-25T00:00:00	ARD5885077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79165	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-11-25T00:00:00	ARD5885103	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79166	Welfare Repayments	450510	FSSA Family Resources	500	-30856.400	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-25T00:00:00	ARD5885107	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79167	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-11-25T00:00:00	ARD5885093	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79168	Boiler Inspections	422610	Homeland Security	385	-50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-25T00:00:00	ARD5885095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79169	DOR IDEM Fees	427470	Environmental Management	495	-3677.340	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-25T00:00:00	ARD5885102	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79170	DOR BMV OSOW Fee	427475	Transportation	800	-1000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-25T00:00:00	ARD5885123	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79171	DOR BMV OSOW Fee	427475	Revenue	90	-12.800	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79172	Food and Beverage Tax	418400	State Comptroller	50	-878.290	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79173	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-2008.600	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-25T00:00:00	ARD5885074	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79174	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1080.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2020-11-25T00:00:00	ARD5885113	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79175	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-36090.800	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-11-25T00:00:00	ARD5885101	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79176	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-11-25T00:00:00	ARD5885093	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79177	Food and Beverage Tax	418400	State Comptroller	50	-6394.510	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79178	Food and Beverage Tax	418400	State Comptroller	50	-1544.540	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79179	SexorViolent Offender Reg Fee	429350	Correction	615	-62.730	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-11-25T00:00:00	ARD5885115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79180	Transp Infr Impr Fee	428155	Transportation	800	-124.280	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-25T00:00:00	ARD5885123	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79181	Admin. Fee	425197	FSSA Family Resources	500	-1098.070	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-11-25T00:00:00	ARD5885107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79182	Agent Application	423318	IO0521Workforce Development	510	-400.000	2021	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2020-11-25T00:00:00	ARD5885113	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79183	Food and Beverage Tax	418400	State Comptroller	50	-300.300	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79184	IRP Registration Fees	427420	Revenue	90	-80155.090	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79185	Food and Beverage Tax	418400	State Comptroller	50	-374.820	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79186	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-11-25T00:00:00	ARD5885098	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79187	Food and Beverage Tax	418400	State Comptroller	50	-2332.940	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79188	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2510.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-25T00:00:00	ARD5885085	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79189	State Sales Tax	412010	Transportation	800	-13092.720	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-25T00:00:00	ARD5885123	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79190	In.Gov Charges	439106	Ofc of Technology	67	-370.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-25T00:00:00	ARD5885070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79191	State Sales Tax	412010	Transportation	800	-3098.270	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-25T00:00:00	ARD5885123	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79192	Veterans Home Resident Collect	428410	Veterans Home	570	-167625.390	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-11-25T00:00:00	ARD5885114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79193	Railroad Property Tax	419200	Transportation	800	-1776434.300	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-11-25T00:00:00	ARD5885123	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79194	Nonconsumer Settlements/Fees	450260	State Police	100	-1010.580	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-11-25T00:00:00	ARD5885077	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79195	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-25T00:00:00	ARD5885095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79196	ID Breakage	423614	Horse Racing Comm	265	-365.010	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-11-25T00:00:00	ARD5885086	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79197	Notary Public Commissions	427520	Secretary Of State	40	-6971.840	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-25T00:00:00	ARD5885029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79198	Indiana Downs Slot Tax	415420	Revenue	90	-4730960.550	2021	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79199	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1865.140	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2020-11-25T00:00:00	ARD5885101	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79200	Funeral Education Fee	426162	Professional Licensing	250	-35.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-11-25T00:00:00	ARD5885084	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79201	Food and Beverage Tax	418400	State Comptroller	50	-4017.960	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-11-25T00:00:00	ARD5885043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79202	Claims and Comp - Road Damage	472342	Transportation	800	-88326.570	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-25T00:00:00	BIL5885133	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79203	State Forfeitures/Restitutions	461051	State Police	100	-1250.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-11-25T00:00:00	ARD5885077	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79204	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	116847.530	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79205	ID Breakage	423614	Horse Racing Comm	265	-365.010	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-11-25T00:00:00	ARD5885086	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79206	Transfer	425174	Environmental Management	495	-3.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-25T00:00:00	ARD5885104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79207	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-10006.000	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-25T00:00:00	ARD5885111	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79208	In.Gov Charges	439106	Ofc of Technology	67	-160964.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-25T00:00:00	ARB5885009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79209	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	24832492.030	2021	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2020-11-25T00:00:00	ARD5885112	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79210	Special Fuel Tax	414300	Revenue	90	78252.780	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-25T00:00:00	ARD5885076	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79211	Gasoline use tax	412700	Transportation	800	-359055.180	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2020-11-25T00:00:00	ARD5885123	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79212	ID Breakage	423614	Horse Racing Comm	265	-9.660	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-02T00:00:00	ARD5797381	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79213	Gasoline use tax	412700	Transportation	800	-23.980	2021	Transportation	Local Road and Bridge Matching	44228	General Fund	2021-05-14T00:00:00	ARD6043337	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79214	HP Breakage	423613	Horse Racing Comm	265	-83.780	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-01T00:00:00	ARD5837061	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79215	ID Breakage	423614	Horse Racing Comm	265	-651.750	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-02T00:00:00	ARD5837768	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79216	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-03-01T00:00:00	ARD6000929	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79217	ID Breakage	423614	Horse Racing Comm	265	-62.290	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-03-19T00:00:00	ARD6012371	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79218	ID Breakage	423614	Horse Racing Comm	265	-13.060	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-07-06T00:00:00	ARD5798012	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79219	HP Breakage	423613	Horse Racing Comm	265	-0.890	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-07-06T00:00:00	ARD5798012	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79220	HP Breakage	423613	Horse Racing Comm	265	-72.340	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-09T00:00:00	ARD6023001	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79221	HP Breakage	423613	Horse Racing Comm	265	-79.910	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2020-08-05T00:00:00	ARD5823164	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79222	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2020-07-27T00:00:00	ARD5817282	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79223	Consumer Credit License Applic	422302	Financial Institutions	208	-13700.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-02-13T00:00:00	ARD5993380	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79224	ID Breakage	423614	Horse Racing Comm	265	-196.640	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-09-01T00:00:00	ARD5837061	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79225	Consumer Credit License Applic	422302	Financial Institutions	208	-5300.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-01T00:00:00	ARD6000928	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79226	HP Breakage	423613	Horse Racing Comm	265	-115.600	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-05-04T00:00:00	ARD6037416	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79227	Consumer Credit License Applic	422302	Financial Institutions	208	-6700.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2020-09-02T00:00:00	ARD5837763	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79228	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-24224.710	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2020-07-27T00:00:00	ARD5817295	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
79229	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-67.320	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-02T00:00:00	ARD5797330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79230	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-58.500	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-08-12T00:00:00	ARD5826671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79231	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-562.420	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-01T00:00:00	ARD5796684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79232	Consumer Restitution	450220	Attorney General	46	-2480.490	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-04-09T00:00:00	ARD6022964	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79233	Nonconsumer Settlements/Fees	450260	Attorney General	46	-234.700	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-05T00:00:00	ARD5823131	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79234	State Sales Tax	412010	Transportation	800	-353.260	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-02T00:00:00	ARD5837797	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79235	Aircraft License Excise Tax	413100	Revenue	90	-113.850	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79236	Attorney Registration Fee	424250	Supreme Court Admin	22	-550.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-05-14T00:00:00	ARD6043274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79237	State Sales Tax	412010	Transportation	800	-1378.870	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-27T00:00:00	ARD5817305	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79238	TOS Unidentified Funds	401150	Attorney General	46	326566.300	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-10T00:00:00	ARD5825507	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79239	RealEstate FraudApp-Fees	429333	Attorney General	46	-180.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-05T00:00:00	ARD5823132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79240	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-130.990	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-05-14T00:00:00	ARD6043276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79241	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2643.450	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-23T00:00:00	ARD5816076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79242	Registration Fee Revenue	423260	Attorney General	46	-1075.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-10T00:00:00	ARD5825507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79243	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20589.400	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-08-12T00:00:00	ARD5826731	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
79244	Aircraft License Excise Tax	413100	Revenue	90	0.000	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79245	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2587.970	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-19T00:00:00	ARD6012328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79246	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-330.270	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-10T00:00:00	ARD5825509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79247	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-354.030	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-11-04T00:00:00	ARD5873398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79248	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-543.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-17T00:00:00	ARD5828752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79249	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2534.320	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2021-03-19T00:00:00	ARD6012378	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79250	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-08-04T00:00:00	ARD5822440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79251	Attorney Registration Fee	424250	Supreme Court Admin	22	-555.660	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-14T00:00:00	ARD6043274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79252	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-01-10T00:00:00	ARD5908023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79253	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13572.690	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-23T00:00:00	ARD5816071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79254	State Sales Tax	412010	Transportation	800	-14182.710	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-24T00:00:00	ARD5832705	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79255	Registration Fee Revenue	423260	Attorney General	46	-100.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-08-05T00:00:00	ARD5823131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79256	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-07-23T00:00:00	ARD5816071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79257	State Sales Tax	412010	Transportation	800	-1653.090	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-01T00:00:00	ARD5796722	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79258	Consumer Restitution	450220	Attorney General	46	-1800.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-08-05T00:00:00	ARD5823131	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79259	Aircraft License Excise Tax	413100	Revenue	90	231.110	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79260	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-218736.600	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2021-05-14T00:00:00	ARD6043323	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79261	Registration Fee Revenue	423260	Attorney General	46	-100.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-11-22T00:00:00	ARD5883251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79262	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-469.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-06T00:00:00	ARD5797967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79263	Civil Penalties	450411	Attorney General	46	-3000.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2021-01-10T00:00:00	ARD5908023	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79264	State Sales Tax	412010	Transportation	800	-4176.000	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-14T00:00:00	ARD6043337	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79265	TOS Unidentified Funds	401150	Attorney General	46	60958.920	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-22T00:00:00	ARD5883251	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79266	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-06T00:00:00	ARD5797971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79267	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2067.990	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-06T00:00:00	ARD5797973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79268	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19.800	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-27T00:00:00	ARD5817241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79269	Registration Fee Revenue	423260	Attorney General	46	-5100.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-09T00:00:00	ARD6022964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79270	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-17691.020	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-06T00:00:00	ARD5797973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79271	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-323.680	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-12T00:00:00	ARD5826672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79272	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-22T00:00:00	ARD5883251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79273	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-596.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-12T00:00:00	ARD5826665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79274	Attorney Registration Fee	424250	Supreme Court Admin	22	-950.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-07-02T00:00:00	ARD5797327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79275	State Sales Tax	412010	Transportation	800	-4182.740	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-23T00:00:00	ARD5816142	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79276	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1565.600	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-08-24T00:00:00	ARD5832689	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79277	State Sales Tax	412010	Transportation	800	-921.970	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-10T00:00:00	ARD5825572	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79278	Self Pay Payments	420112	Madison State Hospital	430	-1772.700	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-08-04T00:00:00	ARD5822499	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79279	Consumer Penalties	450240	Attorney General	46	-5.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2021-01-10T00:00:00	ARD5908023	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79280	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-5197.080	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-07-23T00:00:00	ARD5816125	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
79281	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-30.130	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-05T00:00:00	ARD5823134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79282	State Sales Tax	412010	Transportation	800	-1131.260	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-01T00:00:00	ARD5837078	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79283	Institutional Clothing Fund	422040	Evansville State Hospital	425	-160.000	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2020-09-02T00:00:00	ARD5837775	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79284	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8754.680	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-03-01T00:00:00	ARD6000906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79285	TOS Unidentified Funds	401150	Treasurer of State	48	2442.610	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-03-19T00:00:00	ARD6012329	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79286	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1600.440	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-06T00:00:00	ARD5797973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79287	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6542.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-02T00:00:00	ARD5797327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79288	Consumer Penalties	450240	Attorney General	46	-10.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-08-17T00:00:00	ARD5828753	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79289	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-12964.220	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-08-12T00:00:00	ARD5826731	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
79290	TOS Unidentified Funds	401150	Treasurer of State	48	807.090	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-04-03T00:00:00	ARD6019692	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79291	Telephone Solicitatn Fees	429332	Attorney General	46	-15286.950	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-08-05T00:00:00	ARD5823131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79292	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-09-05T00:00:00	ARD5839481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79293	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-747.600	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-02T00:00:00	ARD5837726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79294	Consumer Penalties	450240	Attorney General	46	-200.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-10T00:00:00	ARD5908023	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79295	Court Administration Fee	424070	Supreme Court Admin	22	-125.000	2021	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2020-09-01T00:00:00	ARD5837015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79296	Registration Fee Revenue	423260	Attorney General	46	-100.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-08-10T00:00:00	ARD5825507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79297	Copies and Report Fees	420360	Logansport State Hospital	435	-139.500	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-08-12T00:00:00	ARD5826731	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
79298	Attorney Registration Fee	424250	Supreme Court Admin	22	-475.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-09-01T00:00:00	ARD5837015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79299	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-16110.950	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-09-13T00:00:00	ARD5844156	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
79300	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14044.140	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-05-14T00:00:00	ARD6043274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79301	Registration Fee Revenue	423260	Attorney General	46	-150.000	2021	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2020-08-17T00:00:00	ARD5828753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79302	Consumer Penalties	450240	Attorney General	46	-5.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-08-10T00:00:00	ARD5825507	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79303	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-04-09T00:00:00	ARD6022961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79304	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-867.240	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-11-04T00:00:00	ARD5873399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79305	TOS Unidentified Funds	401150	Attorney General	46	28338.370	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-17T00:00:00	ARD5828753	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79306	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1114.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-11-04T00:00:00	ARD5873393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79307	Court Fee Safe School Fee	424126	Treasurer of State	48	-2491.320	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-06T00:00:00	ARD5797973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79308	Attorney Registration Fee	424250	Supreme Court Admin	22	-801.000	2021	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2020-07-02T00:00:00	ARD5797327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79309	State Sales Tax	412010	Transportation	800	-96.890	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-02T00:00:00	ARD5797403	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79310	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.360	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2021-04-09T00:00:00	ARD6022967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79311	TOS Unidentified Funds	401150	Attorney General	46	-295380.880	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-04-09T00:00:00	ARD6022964	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79312	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-2050.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-24T00:00:00	ARD5832646	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79313	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7279.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-04T00:00:00	ARD5822440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79314	Aircraft License Excise Tax	413100	Revenue	90	-262.870	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79315	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-631.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-10T00:00:00	ARD5825503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79316	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-8849.810	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-06T00:00:00	ARD5797973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79317	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1173.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-19T00:00:00	ARD6012327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79318	State Sales Tax	412010	Transportation	800	-993.740	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-06T00:00:00	ARD5798033	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79319	Aircraft License Excise Tax	413100	Revenue	90	-227.490	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79320	TOS Unidentified Funds	401150	Treasurer of State	48	5100.000	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2021-04-09T00:00:00	ARD6022965	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79321	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-07-23T00:00:00	ARD5816071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79322	State Sales Tax	412010	Transportation	800	-9103.190	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-19T00:00:00	ARD6012392	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79323	Attorney Registration Fee	424250	Supreme Court Admin	22	-2340.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-08-04T00:00:00	ARD5822440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79324	Court Fee Safe School Fee	424126	Treasurer of State	48	-1262.310	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-11-04T00:00:00	ARD5873398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79325	Interest on Loans	429601	Transportation	800	-136.000	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-04T00:00:00	BIL5873467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79326	State Sales Tax	412010	Transportation	800	-1735.440	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-12T00:00:00	ARD5826751	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79327	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-553.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-02T00:00:00	ARD5837725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79328	Consumer Penalties	450240	Attorney General	46	-55000.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-05T00:00:00	ARD5823131	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79329	Consumer Penalties	450240	Attorney General	46	-200.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-22T00:00:00	ARD5883251	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79330	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-178.390	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2020-09-02T00:00:00	ARD5837776	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79331	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-900.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-06T00:00:00	ARD5797973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79332	Court Fee Automated Record Kee	424127	Treasurer of State	48	-3085.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-08-12T00:00:00	ARD5826671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79333	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-62.470	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-04T00:00:00	ARD5822441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79334	Attorney Registration Fee	424250	Supreme Court Admin	22	-200.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-05-14T00:00:00	ARD6043274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79335	Sports Agent Fees	420515	Attorney General	46	-700.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-10T00:00:00	ARD5908023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79336	State Sales Tax	412010	Transportation	800	-989.510	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-11-04T00:00:00	ARD5873452	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79337	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-593.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-07-27T00:00:00	ARD5817233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79338	Attorney Registration Fee	424250	Supreme Court Admin	22	-2080.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-08-04T00:00:00	ARD5822440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79339	State Sales Tax	412010	Transportation	800	194.830	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-04T00:00:00	ARD5822515	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79340	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-752.500	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-03-01T00:00:00	ARD6000902	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79341	Attorney Registration Fee	424250	Supreme Court Admin	22	-125.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-04-09T00:00:00	ARD6022961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79342	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-26.180	2021	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2020-09-02T00:00:00	ARD5837777	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
79343	Court Fee Automated Record Kee	424127	Treasurer of State	48	-20283.720	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-11-04T00:00:00	ARD5873398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79344	TOS Unidentified Funds	401150	Attorney General	46	384192.510	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-01-10T00:00:00	ARD5908023	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79345	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-07-02T00:00:00	ARD5797327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79346	State Sales Tax	412010	Transportation	800	-664.560	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-03-01T00:00:00	ARD6000947	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79347	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-656.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-24T00:00:00	ARD5832644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79348	TOS Unidentified Funds	401150	Attorney General	46	-243058.650	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-05T00:00:00	ARD5823131	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79349	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-747.450	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-07-06T00:00:00	ARD5797974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79350	Court Fee Automated Record Kee	424127	Treasurer of State	48	-161542.790	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-06T00:00:00	ARD5797973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79351	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-08-04T00:00:00	ARD5822440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79352	Aircraft License Excise Tax	413100	Revenue	90	-65.380	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79353	Interest on Loans	429601	Transportation	800	-181.250	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-09-01T00:00:00	BIL5837094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79354	State Sales Tax	412010	Transportation	800	-1214.850	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-04-09T00:00:00	ARD6023020	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79355	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-724.370	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-17T00:00:00	ARD5828757	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79356	Consumer Penalties	450240	Attorney General	46	-5.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-08-05T00:00:00	ARD5823131	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79357	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4471.900	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-09-01T00:00:00	ARD5837015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79358	TOS Unidentified Funds	401150	Treasurer of State	48	107872.800	2021	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2020-08-04T00:00:00	ARD5822442	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79359	Attorney Registration Fee	424250	Supreme Court Admin	22	-5579.440	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2020-09-01T00:00:00	ARD5837015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79360	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-568.000	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2020-08-05T00:00:00	ARD5823129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79361	Attorney Registration Fee	424250	Supreme Court Admin	22	-8190.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-01T00:00:00	ARD5837015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79362	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-356.240	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-09-01T00:00:00	ARD5837017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79363	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3360.000	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-07-06T00:00:00	ARD5797973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79364	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-772.140	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-08-12T00:00:00	ARD5826671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79365	Interest on Loans	429601	Transportation	800	-202.930	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-07-06T00:00:00	BIL5798042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79366	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7900.700	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-04-09T00:00:00	ARD6022961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79367	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2021-06-13T00:00:00	ARD6060527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79368	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-08-17T00:00:00	ARD5828755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79369	TOS Unidentified Funds	401150	Attorney General	46	44144.120	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-24T00:00:00	ARD5832646	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79370	Aircraft License Excise Tax	413100	Revenue	90	-34.990	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79371	Registration Fee Revenue	423260	Attorney General	46	-100.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-17T00:00:00	ARD5828753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79372	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4142.490	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-11-04T00:00:00	ARD5873398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79373	Consumer Penalties	450240	Attorney General	46	-10.000	2021	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2020-11-22T00:00:00	ARD5883251	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79374	RealEstate FraudApp-Fees	429333	Attorney General	46	-220.000	2021	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2020-07-02T00:00:00	ARD5797328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79375	Registration Fee Revenue	423260	Attorney General	46	-50.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-05T00:00:00	ARD5823131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79376	Registration Fee Revenue	423260	Attorney General	46	-250.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-27T00:00:00	ARD5817240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79377	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-863.330	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-11-04T00:00:00	ARD5873398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79378	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6614.840	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-24T00:00:00	ARD5832648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79379	State Sales Tax	412010	Transportation	800	-1065.130	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2020-08-05T00:00:00	ARD5823184	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79380	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-113164.860	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-08-04T00:00:00	ARD5822480	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79381	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-21400.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79382	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-07-27T00:00:00	ARD5817238	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79383	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	2203.670	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-08-10T00:00:00	ARD5825543	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79384	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-325188.200	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79385	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-11-03T00:00:00	ARD5872742	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79386	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-43227.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2021-03-01T00:00:00	ARD6000904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79387	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-09-05T00:00:00	ARD5839483	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79388	SBOA Audit Charge	452210	Board of Accounts	80	-311.020	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-10-10T00:00:00	ARD5860584	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79389	Accountant Investigative	451130	Professional Licensing	250	-30.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-07-06T00:00:00	ARD5798011	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79390	Ind Supp Fed Medicare B	422061	Veterans Home	570	-29414.790	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-08-17T00:00:00	ARD5828820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79391	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-08-17T00:00:00	ARD5828793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79392	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-36284.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-12T00:00:00	ARD5826668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79393	Occupational License Fee	422820	Gaming Comm	190	-2537.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-07-06T00:00:00	ARD5798007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79394	Accountant Investigative	451130	Professional Licensing	250	-10.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-07-02T00:00:00	ARD5797379	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79395	Gaming Agent Division Costs	422870	Gaming Comm	190	-239475.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-07-02T00:00:00	ARD5797374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79396	Aircraft License Excise Tax	413100	Revenue	90	-203.780	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79397	LIBRARY - EXTENSION SERVICE	464170	Library	730	-480.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-09-01T00:00:00	ARD5837076	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79398	Undesignated Donations	463280	State Police	100	-13600.000	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-09-01T00:00:00	ARD5837055	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79399	Occupational License Fee	422820	Gaming Comm	190	-8586.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-09-27T00:00:00	ARD5851888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79400	Sales - SFTY EDU TRAINING	430965	State Police	100	-580.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-11-04T00:00:00	ARD5873431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79401	National Criminal History Chck	428040	State Police	100	-63456.000	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2020-08-24T00:00:00	ARD5832679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79402	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-110000.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-01T00:00:00	ARD5796703	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79403	Publns Gifts Donations	463240	Library	730	-0.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-09-01T00:00:00	ARD5837076	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79404	Aircraft License Excise Tax	413100	Revenue	90	-78.140	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79405	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2250.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-08-10T00:00:00	ARD5825505	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79406	Aircraft License Excise Tax	413100	Revenue	90	-72.760	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-11-04T00:00:00	ARD5873428	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79407	Superload Escort Revenue	432105	State Police	100	-3352.350	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-09-01T00:00:00	ARD5837055	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79408	Dealer Plates	425230	Secretary Of State	40	-7671.990	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-07-27T00:00:00	ARD5817238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79409	Owner's Fees	422840	Gaming Comm	190	-50000.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-12-13T00:00:00	ARD5894625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79410	Gaming Agent Division Costs	422870	Gaming Comm	190	-473250.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-09-27T00:00:00	ARD5851888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79411	Aircraft License Excise Tax	413100	Revenue	90	-762.940	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79412	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	7744.620	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79413	Dealer Plates	425230	Secretary Of State	40	-4249.320	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-08-12T00:00:00	ARD5826668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79414	SBOA Audit Charge	452210	Board of Accounts	80	-2030.050	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-01-10T00:00:00	ARD5908027	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79415	Federal Service Charges	428060	State Police	100	-10021.400	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-08-24T00:00:00	ARD5832679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79416	Ind Supp Fed Medicare B	422061	Veterans Home	570	-62.810	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-08-12T00:00:00	ARD5826741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79417	Real Estate Investigative	451140	Professional Licensing	250	-180.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-05T00:00:00	ARD5823161	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79418	Dealer Plates	425230	Secretary Of State	40	-17769.980	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-03-01T00:00:00	ARD6000904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79419	Local Service Charges	428070	State Police	100	-21089.580	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-07-23T00:00:00	ARD5816110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79420	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-09-27T00:00:00	ARD5851888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79421	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-08-17T00:00:00	ARD5828799	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79422	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-29391.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-07-27T00:00:00	ARD5817238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79423	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-56224.710	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79424	Superload Escort Revenue	432105	State Police	100	-1832.400	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-04-09T00:00:00	ARD6022995	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79425	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-977494.790	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-08-17T00:00:00	ARD5828820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79426	Accountant Investigative	451130	Professional Licensing	250	-10.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-09-05T00:00:00	ARD5839483	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79427	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-63559.200	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-07-02T00:00:00	ARD5797371	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79428	Sales - SFTY EDU TRAINING	430965	State Police	100	-305.500	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-08-10T00:00:00	ARD5825543	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79429	Aircraft License Excise Tax	413100	Revenue	90	-175.260	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79430	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2020-08-05T00:00:00	ARD5823161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79431	Aircraft License Excise Tax	413100	Revenue	90	-6097.750	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-01T00:00:00	ARD5796703	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79432	SBOA Audit Charge	452210	Board of Accounts	80	-175.390	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-07-02T00:00:00	ARD5797369	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79433	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9677.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79434	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-670263.810	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79435	Accountant Investigative	451130	Professional Licensing	250	-810.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2021-06-13T00:00:00	ARD6060530	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79436	Dealer Plates	425230	Secretary Of State	40	-8651.360	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-08-10T00:00:00	ARD5825505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79437	Trademark Fee	427590	Secretary Of State	40	-500.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-03T00:00:00	ARD5872742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79438	Gaming Agent Division Costs	422870	Gaming Comm	190	-97500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-09-27T00:00:00	ARD5852425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79439	Occupational License Fee	422820	Gaming Comm	190	-11891.250	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-12-13T00:00:00	ARD5894625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79440	Aircraft License Excise Tax	413100	Revenue	90	-12.500	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79441	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1762.660	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-09T00:00:00	ARD6023017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79442	Gaming Agent Division Costs	422870	Gaming Comm	190	-655074.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-08-17T00:00:00	ARD5828793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79443	Superload Escort Revenue	432105	State Police	100	-4638.470	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-07-02T00:00:00	ARD5797371	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79444	Occupational License Fee	422820	Gaming Comm	190	-6950.000	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-07-23T00:00:00	ARD5816111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79445	Aircraft License Excise Tax	413100	Revenue	90	-345.560	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79446	Aircraft License Excise Tax	413100	Revenue	90	-50.800	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79447	Occupational License Fee	422820	Gaming Comm	190	-173.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2021-03-21T00:00:00	ARD6013108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79448	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-54332.690	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-08-10T00:00:00	ARD5825543	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79449	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-06T00:00:00	ARD5798011	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79450	Accountant Investigative	451130	Professional Licensing	250	-30.000	2021	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2020-08-05T00:00:00	ARD5823161	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79451	Publns Gifts Donations	463240	Library	730	-3.250	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-03T00:00:00	ARD6019694	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79452	Occupational License Fee	422820	Gaming Comm	190	-173.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-08-23T00:00:00	ARD5832148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79453	Ind Supp Fed Medicare B	422061	Veterans Home	570	-417.410	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-09T00:00:00	ARD6023017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79454	Ind Supp Fed Medicare A	422060	Veterans Home	570	-11447.770	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-08-17T00:00:00	ARD5828820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79455	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1344.600	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79456	Dealer Plates	425230	Secretary Of State	40	-20377.650	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-11-03T00:00:00	ARD5872742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79457	Veterans Home Resident Collect	428410	Veterans Home	570	-50801.060	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2021-04-09T00:00:00	ARD6023017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79458	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2747.560	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-03T00:00:00	ARD6019694	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79459	Superload Escort Revenue	432105	State Police	100	-9262.820	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-07-23T00:00:00	ARD5816110	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79460	Gaming Agent Division Costs	422870	Gaming Comm	190	-220500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-12-13T00:00:00	ARD5894625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79461	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63342.000	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-08-10T00:00:00	ARD5825505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79462	Gaming Agent Division Costs	422870	Gaming Comm	190	-110000.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-07-06T00:00:00	ARD5798007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79463	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-04-09T00:00:00	ARD6022992	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79464	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	113164.860	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-08-04T00:00:00	ARD5822480	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79465	Occupational License Fee	422820	Gaming Comm	190	-2468.750	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-07-02T00:00:00	ARD5797374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79466	Occupational License Fee	422820	Gaming Comm	190	-947.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-09-27T00:00:00	ARD5852425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79467	Aircraft License Excise Tax	413100	Revenue	90	-884.610	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79468	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-266427.620	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79469	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-89687.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79470	Federal Service Charges	428060	State Police	100	-2909.370	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-07-23T00:00:00	ARD5816110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79471	SBOA Audit Charge	452210	Board of Accounts	80	-14.820	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-05-31T00:00:00	ARD6053566	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79472	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.000	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2020-09-01T00:00:00	ARD5837076	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79473	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63041.500	2021	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2020-11-03T00:00:00	ARD5872742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79474	Boxing License Fees	426080	Gaming Comm	190	-150.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2020-08-23T00:00:00	ARD5832148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79475	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-172787.770	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-04T00:00:00	ARD5873428	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79476	Sales - SFTY EDU TRAINING	430965	State Police	100	-136.000	2021	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2020-08-24T00:00:00	ARD5832679	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79477	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2021	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2020-08-10T00:00:00	ARD5825505	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79478	Occupational License Fee	422820	Gaming Comm	190	-6172.500	2021	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2020-08-17T00:00:00	ARD5828793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79479	SBOA Audit Charge	452210	Board of Accounts	80	-325.840	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-08-16T00:00:00	ARD5828790	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79480	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2993.880	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79481	DESIGNATED DONATION	463050	Library	730	-2950.000	2021	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2021-04-03T00:00:00	ARD6019694	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79482	Gaming Agent Division Costs	422870	Gaming Comm	190	-245500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-07-23T00:00:00	ARD5816111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79483	State Forfeitures/Restitutions	461051	State Police	100	-775.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-08-24T00:00:00	ARD5832679	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79484	Real Estate Investigative	451140	Professional Licensing	250	-220.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2020-07-02T00:00:00	ARD5797379	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79485	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2021	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2021-06-13T00:00:00	ARD6060530	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79486	HR Application Services	439295	Ofc of Technology	67	-10923.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79487	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4151.050	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-12T00:00:00	ARD5826708	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79488	Alcoholic Beverage Taxes	416100	Purdue University	760	-2.190	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-03-01T00:00:00	ARD6000945	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
79489	Alcoholic Beverage Taxes	416100	Purdue University	760	-741.530	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-04T00:00:00	ARD5822514	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
79490	HR Application Services	439295	Ofc of Technology	67	-10923.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79491	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-50.000	2021	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2020-08-04T00:00:00	ARD5822483	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79492	Alcoholic Beverage Taxes	416100	Purdue University	760	-608.720	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-14T00:00:00	ARD6043335	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
79493	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24803.360	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-24T00:00:00	ARD5832676	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79494	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79495	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79496	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79497	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79498	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79499	Telecom Management	642131	Ofc of Technology	67	-125.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79500	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79501	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79502	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79503	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79504	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79505	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79506	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79507	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79508	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79509	Telecom Management	642131	Ofc of Technology	67	-204.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79510	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79511	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79512	Telecom Management	642131	Ofc of Technology	67	-204.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79513	Telecom Management	642131	Ofc of Technology	67	-208.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-754.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79515	Cyber Security-Baseline	649304	Ofc of Technology	67	-217.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79516	Shared SAN Storage	649270	Ofc of Technology	67	-68948.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79517	Cellular Phone Service	642110	Ofc of Technology	67	-632.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79518	Web Collaboration	649281	Ofc of Technology	67	-116.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79519	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79520	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2243.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79521	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79522	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79523	Shared SAN Storage	649270	Ofc of Technology	67	-80.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79524	Remote IP Phone	642134	Ofc of Technology	67	-72.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79525	Shared SAN Storage	649270	Ofc of Technology	67	-885.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79526	Seat Charge	642072	Ofc of Technology	67	-703.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79527	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79528	Site to Site VPN	642331	Ofc of Technology	67	-2959.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79529	Shared SAN Storage	649270	Ofc of Technology	67	-1034.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79530	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79531	Cellular Phone Service	642110	Ofc of Technology	67	-4170.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79532	Telecom Management	642131	Ofc of Technology	67	-2160.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79533	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79534	Cyber Security-Baseline	649304	Ofc of Technology	67	-6904.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79535	Remote IP Phone	642134	Ofc of Technology	67	-1090.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79536	Seat Charge	642072	Ofc of Technology	67	-2812.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79537	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79538	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79539	Shared SAN Storage	649270	Ofc of Technology	67	-185.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79540	Remote IP Phone	642134	Ofc of Technology	67	-672.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79541	Seat Charge	642072	Ofc of Technology	67	-4992.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79542	Seat Charge	642072	Ofc of Technology	67	-1054.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79543	Shared SAN Storage	649270	Ofc of Technology	67	-1912.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79544	Cyber Security-Baseline	649304	Ofc of Technology	67	-2534.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79545	Cellular Phone Service	642110	Ofc of Technology	67	-414.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79546	Remote IP Phone	642134	Ofc of Technology	67	-296.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79547	Cyber Security-Baseline	649304	Ofc of Technology	67	-18805.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79548	Remote IP Phone	642134	Ofc of Technology	67	-8215.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79549	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79550	Seat Charge	642072	Ofc of Technology	67	-8719.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79551	Telecom Management	642131	Ofc of Technology	67	-17934.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79552	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79553	WebEx	649284	Ofc of Technology	67	-180.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79554	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79555	Data Circuits-On Network	642051	Ofc of Technology	67	-1912.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79556	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79557	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79558	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79559	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79560	Citrix	642370	Ofc of Technology	67	-1274.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79561	Remote IP Phone	642134	Ofc of Technology	67	-619.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79563	WebEx	649284	Ofc of Technology	67	-49.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79564	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79565	Cyber Security-Baseline	649304	Ofc of Technology	67	-5069.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79566	Cellular Phone Service	642110	Ofc of Technology	67	-137.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79567	WebEx	649284	Ofc of Technology	67	-14.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79568	Shared SAN Storage	649270	Ofc of Technology	67	-30951.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79569	Telecom Management	642131	Ofc of Technology	67	-461.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79570	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79571	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79572	Shared SAN Storage	649270	Ofc of Technology	67	-2261.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79574	Seat Charge	642072	Ofc of Technology	67	-354131.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79575	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79576	Cyber Security-Baseline	649304	Ofc of Technology	67	-22981.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79577	Acrobat Pro Subscription	642393	Ofc of Technology	67	-344.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79578	Citrix	642370	Ofc of Technology	67	-4647.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79579	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79580	Shared SAN Storage	649270	Ofc of Technology	67	-2.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79581	Cellular Phone Service	642110	Ofc of Technology	67	-137.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79583	Cyber Security-Baseline	649304	Ofc of Technology	67	-2800.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79584	Cellular Phone Service	642110	Ofc of Technology	67	-29073.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79585	Citrix	642370	Ofc of Technology	67	-101.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79586	Cyber Security-Baseline	649304	Ofc of Technology	67	-14484.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79587	Cyber Security-Baseline	649304	Ofc of Technology	67	-48.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79588	Shared SAN Storage	649270	Ofc of Technology	67	-527.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79589	Shared SAN Storage	649270	Ofc of Technology	67	-76123.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79590	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79591	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79592	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79593	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79594	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79595	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-572.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79597	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79598	Seat Charge	642072	Ofc of Technology	67	-3867.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79599	Citrix	642370	Ofc of Technology	67	-135.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79600	Cyber Security-Baseline	649304	Ofc of Technology	67	-4296.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79601	WebEx	649284	Ofc of Technology	67	-102.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79602	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79603	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79604	Cellular Phone Service	642110	Ofc of Technology	67	-2548.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79605	Data Circuits-On Network	642051	Ofc of Technology	67	-8057.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79606	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79607	Remote IP Phone	642134	Ofc of Technology	67	-567.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79608	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79609	Shared SAN Storage	649270	Ofc of Technology	67	-29758.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79610	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79611	Cyber Security-Baseline	649304	Ofc of Technology	67	-603.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79612	Cyber Security-Baseline	649304	Ofc of Technology	67	-579.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79613	Site to Site VPN	642331	Ofc of Technology	67	-1255.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79614	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79615	Shared SAN Storage	649270	Ofc of Technology	67	-4934.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79616	Citrix	642370	Ofc of Technology	67	-270.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79617	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79618	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79619	Cellular Phone Service	642110	Ofc of Technology	67	-9529.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79620	Cyber Security-Baseline	649304	Ofc of Technology	67	-66747.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79621	Cyber Security-Baseline	649304	Ofc of Technology	67	-555.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79622	Cellular Phone Service	642110	Ofc of Technology	67	-473.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79623	Telecom Management	642131	Ofc of Technology	67	-50.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79624	Cellular Phone Service	642110	Ofc of Technology	67	-624.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79625	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79626	Cellular Phone Service	642110	Ofc of Technology	67	-198.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79627	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79628	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79629	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79630	Shared SAN Storage	649270	Ofc of Technology	67	-29.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79631	Cyber Security-Baseline	649304	Ofc of Technology	67	-37296.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79632	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79633	Cellular Phone Service	642110	Ofc of Technology	67	-8502.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79634	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79636	Web Collaboration	649281	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79637	Remote IP Phone	642134	Ofc of Technology	67	-4742.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79638	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79639	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79640	Cyber Security-Baseline	649304	Ofc of Technology	67	-1231.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-440.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79642	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79644	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79645	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79646	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79647	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79648	Shared SAN Storage	649270	Ofc of Technology	67	-13618.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79649	Web Collaboration	649281	Ofc of Technology	67	-96.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79650	Data Circuits-On Network	642051	Ofc of Technology	67	-436.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79651	Remote IP Phone	642134	Ofc of Technology	67	-542.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79652	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79653	Seat Charge	642072	Ofc of Technology	67	-3375.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79655	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79656	Remote IP Phone	642134	Ofc of Technology	67	-4595.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79657	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79658	Shared SAN Storage	649270	Ofc of Technology	67	-6185.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79659	WebEx	649284	Ofc of Technology	67	-1.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79660	Telecom Management	642131	Ofc of Technology	67	-713.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79661	Cellular Phone Service	642110	Ofc of Technology	67	-3176.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79662	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79663	Acrobat Pro Subscription	642393	Ofc of Technology	67	-681.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79664	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79665	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79666	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79667	Remote IP Phone	642134	Ofc of Technology	67	-784.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79668	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79669	Shared SAN Storage	649270	Ofc of Technology	67	-55.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79670	WebEx	649284	Ofc of Technology	67	-152.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-827.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79672	Telecom Management	642131	Ofc of Technology	67	-87.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79674	Cyber Security-Baseline	649304	Ofc of Technology	67	-135835.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79675	Remote IP Phone	642134	Ofc of Technology	67	-870.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79676	Cyber Security-Baseline	649304	Ofc of Technology	67	-193.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79677	Remote IP Phone	642134	Ofc of Technology	67	-28.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79678	Shared SAN Storage	649270	Ofc of Technology	67	-22309.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79679	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79680	Cellular Phone Service	642110	Ofc of Technology	67	-307.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79681	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79682	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79683	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-94.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79685	Site to Site VPN	642331	Ofc of Technology	67	-467.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79686	Remote IP Phone	642134	Ofc of Technology	67	-182.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79687	Seat Charge	642072	Ofc of Technology	67	-2601.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79688	Citrix	642370	Ofc of Technology	67	-67.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79689	Citrix	642370	Ofc of Technology	67	-13626.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79690	Shared SAN Storage	649270	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79691	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79692	Cyber Security-Baseline	649304	Ofc of Technology	67	-3621.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79693	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79694	Cyber Security-Baseline	649304	Ofc of Technology	67	-53663.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79695	Cellular Phone Service	642110	Ofc of Technology	67	-331.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79696	Cellular Phone Service	642110	Ofc of Technology	67	-10358.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79697	Seat Charge	642072	Ofc of Technology	67	-150698.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79698	WebEx	649284	Ofc of Technology	67	-16.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79699	Citrix	642370	Ofc of Technology	67	-7354.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79700	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79701	Citrix	642370	Ofc of Technology	67	-327.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79702	Cyber Security-Baseline	649304	Ofc of Technology	67	-410.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79703	Cyber Security-Baseline	649304	Ofc of Technology	67	-32757.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79704	Remote IP Phone	642134	Ofc of Technology	67	-203.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79705	Cellular Phone Service	642110	Ofc of Technology	67	-1766.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79706	Shared SAN Storage	649270	Ofc of Technology	67	-29268.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79707	Seat Charge	642072	Ofc of Technology	67	-9915.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79708	Seat Charge	642072	Ofc of Technology	67	-5977.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79709	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79710	Web Collaboration	649281	Ofc of Technology	67	-2760.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79711	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79712	Shared SAN Storage	649270	Ofc of Technology	67	-169.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79713	Cyber Security-Baseline	649304	Ofc of Technology	67	-893.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79714	Cyber Security-Baseline	649304	Ofc of Technology	67	-1713.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79715	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79716	Seat Charge	642072	Ofc of Technology	67	-1195.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79717	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79718	Telecom Management	642131	Ofc of Technology	67	-281.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79719	WebEx	649284	Ofc of Technology	67	-79.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79720	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79721	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79722	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79723	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79724	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79725	Seat Charge	642072	Ofc of Technology	67	-13220.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79726	Cellular Phone Service	642110	Ofc of Technology	67	-1039.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79727	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79728	Telecom Management	642131	Ofc of Technology	67	-266.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79729	WebEx	649284	Ofc of Technology	67	-53.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79730	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79731	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1791.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79732	Cyber Security-Baseline	649304	Ofc of Technology	67	-7121.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79733	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79734	Remote IP Phone	642134	Ofc of Technology	67	-137.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79735	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79736	Shared SAN Storage	649270	Ofc of Technology	67	-2183.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79737	Seat Charge	642072	Ofc of Technology	67	-15470.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79738	Cellular Phone Service	642110	Ofc of Technology	67	-133.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79739	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79740	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79741	Shared SAN Storage	649270	Ofc of Technology	67	-145.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79742	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79743	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79744	Remote IP Phone	642134	Ofc of Technology	67	-10243.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79745	Shared SAN Storage	649270	Ofc of Technology	67	-500.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79746	Shared SAN Storage	649270	Ofc of Technology	67	-21256.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79747	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79748	Cellular Phone Service	642110	Ofc of Technology	67	-599.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79749	Site to Site VPN	642331	Ofc of Technology	67	-17864.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79750	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79751	Shared SAN Storage	649270	Ofc of Technology	67	-1789.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79752	Citrix	642370	Ofc of Technology	67	-530.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79753	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79754	Seat Charge	642072	Ofc of Technology	67	-18564.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79755	Cellular Phone Service	642110	Ofc of Technology	67	-15946.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79756	Data Circuits-On Network	642051	Ofc of Technology	67	-905.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79757	Cellular Phone Service	642110	Ofc of Technology	67	-1188.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79758	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79759	Cyber Security-Baseline	649304	Ofc of Technology	67	-1279.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79760	Site to Site VPN	642331	Ofc of Technology	67	-1203.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79761	Web Collaboration	649281	Ofc of Technology	67	-112.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79762	Cyber Security-Baseline	649304	Ofc of Technology	67	-47507.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79763	Citrix	642370	Ofc of Technology	67	-406.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79764	Cellular Phone Service	642110	Ofc of Technology	67	-60.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8763.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79767	Cellular Phone Service	642110	Ofc of Technology	67	-714.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79768	Remote IP Phone	642134	Ofc of Technology	67	-17166.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79769	Data Circuits-On Network	642051	Ofc of Technology	67	-72064.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79770	Data Circuits-On Network	642051	Ofc of Technology	67	-6969.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79771	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79772	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79773	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79774	Cyber Security-Baseline	649304	Ofc of Technology	67	-2051.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79775	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79776	Cellular Phone Service	642110	Ofc of Technology	67	-1773.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79777	Cyber Security-Baseline	649304	Ofc of Technology	67	-2920.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79778	Telecom Management	642131	Ofc of Technology	67	-2885.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79779	Shared SAN Storage	649270	Ofc of Technology	67	-154.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79780	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79781	Seat Charge	642072	Ofc of Technology	67	-127068.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79782	Cellular Phone Service	642110	Ofc of Technology	67	-600.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79783	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79784	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79785	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79786	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79787	Telecom Management	642131	Ofc of Technology	67	-9408.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79788	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79789	Shared SAN Storage	649270	Ofc of Technology	67	-51957.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79790	Cellular Phone Service	642110	Ofc of Technology	67	-192.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79791	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79792	Remote IP Phone	642134	Ofc of Technology	67	-4657.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79793	Seat Charge	642072	Ofc of Technology	67	-11321.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79794	Site to Site VPN	642331	Ofc of Technology	67	-345.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79795	Cellular Phone Service	642110	Ofc of Technology	67	-541.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-364.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79797	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79798	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79799	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79800	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79801	Cellular Phone Service	642110	Ofc of Technology	67	-1173.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79802	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79803	Telecom Management	642131	Ofc of Technology	67	-258.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79804	Cyber Security-Baseline	649304	Ofc of Technology	67	-2993.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79805	WebEx	649284	Ofc of Technology	67	-316.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79806	Cyber Security-Baseline	649304	Ofc of Technology	67	-869.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79807	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79808	WebEx	649284	Ofc of Technology	67	-128.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79809	Remote IP Phone	642134	Ofc of Technology	67	-507.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79811	Cellular Phone Service	642110	Ofc of Technology	67	-3242.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79812	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79813	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79814	Shared SAN Storage	649270	Ofc of Technology	67	-419.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79815	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79816	Remote IP Phone	642134	Ofc of Technology	67	-3729.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79817	Telecom Management	642131	Ofc of Technology	67	-366.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79818	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79819	Acrobat Pro Subscription	642393	Ofc of Technology	67	-316.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79820	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79821	Remote IP Phone	642134	Ofc of Technology	67	-853.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79822	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79823	Web Collaboration	649281	Ofc of Technology	67	-120.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79824	Cyber Security-Baseline	649304	Ofc of Technology	67	-772.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79825	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79826	Web Collaboration	649281	Ofc of Technology	67	-16.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79827	Cyber Security-Baseline	649304	Ofc of Technology	67	-1207.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79828	Remote IP Phone	642134	Ofc of Technology	67	-529.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79829	Cyber Security-Baseline	649304	Ofc of Technology	67	-1955.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79830	Acrobat Pro Subscription	642393	Ofc of Technology	67	-804.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79831	Seat Charge	642072	Ofc of Technology	67	-9071.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79832	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79833	WebEx	649284	Ofc of Technology	67	-274.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79834	Cellular Phone Service	642110	Ofc of Technology	67	-414.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79835	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79836	Shared SAN Storage	649270	Ofc of Technology	67	-198.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79837	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1089.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79838	Shared SAN Storage	649270	Ofc of Technology	67	-323.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79839	Citrix	642370	Ofc of Technology	67	-270.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79840	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79841	Remote IP Phone	642134	Ofc of Technology	67	-1351.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79842	Remote IP Phone	642134	Ofc of Technology	67	-61.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79843	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2448.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79844	Remote IP Phone	642134	Ofc of Technology	67	-241.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79845	Telecom Management	642131	Ofc of Technology	67	-575.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79846	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79847	Shared SAN Storage	649270	Ofc of Technology	67	-67.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79848	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79849	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79850	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79851	Remote IP Phone	642134	Ofc of Technology	67	-636.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79852	Remote IP Phone	642134	Ofc of Technology	67	-14.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79853	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79854	Cellular Phone Service	642110	Ofc of Technology	67	-1108.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79855	Cyber Security-Baseline	649304	Ofc of Technology	67	-1158.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79856	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79857	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79858	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79859	Site to Site VPN	642331	Ofc of Technology	67	-157.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79860	Seat Charge	642072	Ofc of Technology	67	-12516.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79861	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79862	Seat Charge	642072	Ofc of Technology	67	-16314.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79863	Data Circuits-On Network	642051	Ofc of Technology	67	-93561.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79864	Telecom Management	642131	Ofc of Technology	67	-650.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79865	Cyber Security-Baseline	649304	Ofc of Technology	67	-4659.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79866	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79867	Seat Charge	642072	Ofc of Technology	67	-1687.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79868	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79869	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79870	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79871	Shared SAN Storage	649270	Ofc of Technology	67	-1277.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79872	Seat Charge	642072	Ofc of Technology	67	-16454.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79873	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79874	Shared SAN Storage	649270	Ofc of Technology	67	-1414.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79876	WebEx	649284	Ofc of Technology	67	-685.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79877	Site to Site VPN	642331	Ofc of Technology	67	-29.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79878	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79879	Data Circuits-On Network	642051	Ofc of Technology	67	-5209.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4974.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79881	Cyber Security-Baseline	649304	Ofc of Technology	67	-3403.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79882	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79883	Remote IP Phone	642134	Ofc of Technology	67	-2960.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79884	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79886	Cellular Phone Service	642110	Ofc of Technology	67	-2455.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79887	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79888	Cellular Phone Service	642110	Ofc of Technology	67	-325.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79889	Remote IP Phone	642134	Ofc of Technology	67	-3653.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79890	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79891	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79892	Remote IP Phone	642134	Ofc of Technology	67	-10411.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79893	Telecom Management	642131	Ofc of Technology	67	-2727.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79894	Remote IP Phone	642134	Ofc of Technology	67	-1269.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79896	Telecom Management	642131	Ofc of Technology	67	-1188.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79897	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79898	Remote IP Phone	642134	Ofc of Technology	67	-5819.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79899	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79900	Seat Charge	642072	Ofc of Technology	67	-1758.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79901	Cyber Security-Baseline	649304	Ofc of Technology	67	-6638.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79902	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79903	Site to Site VPN	642331	Ofc of Technology	67	-102.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79904	Telecom Management	642131	Ofc of Technology	67	-749.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79905	Seat Charge	642072	Ofc of Technology	67	-152524.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79906	Remote IP Phone	642134	Ofc of Technology	67	-93.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79907	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79908	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79909	Cyber Security-Baseline	649304	Ofc of Technology	67	-129366.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79910	Shared SAN Storage	649270	Ofc of Technology	67	-6662.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79911	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79912	WebEx	649284	Ofc of Technology	67	-51.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79913	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79914	Remote IP Phone	642134	Ofc of Technology	67	-1032.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79915	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79916	Seat Charge	642072	Ofc of Technology	67	-8016.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79917	Shared SAN Storage	649270	Ofc of Technology	67	-120.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79918	Cellular Phone Service	642110	Ofc of Technology	67	-5681.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79919	Cellular Phone Service	642110	Ofc of Technology	67	-5827.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79920	WebEx	649284	Ofc of Technology	67	-394.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79921	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79922	Cellular Phone Service	642110	Ofc of Technology	67	-46167.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79923	Shared SAN Storage	649270	Ofc of Technology	67	-158.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79924	Cyber Security-Baseline	649304	Ofc of Technology	67	-7290.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79925	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79926	Telecom Management	642131	Ofc of Technology	67	-746.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79927	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1958.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79928	Telecom Management	642131	Ofc of Technology	67	-1909.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79929	Web Collaboration	649281	Ofc of Technology	67	-64.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79930	WebEx	649284	Ofc of Technology	67	-34.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79931	Cellular Phone Service	642110	Ofc of Technology	67	-743.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79932	Cellular Phone Service	642110	Ofc of Technology	67	-248.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79933	Citrix	642370	Ofc of Technology	67	-248.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79934	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79935	Data Circuits-On Network	642051	Ofc of Technology	67	-4237.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79936	Remote IP Phone	642134	Ofc of Technology	67	-3130.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79937	Telecom Management	642131	Ofc of Technology	67	-1084.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79938	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79939	WebEx	649284	Ofc of Technology	67	-215.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79940	Seat Charge	642072	Ofc of Technology	67	-3516.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79941	Remote IP Phone	642134	Ofc of Technology	67	-789.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79942	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79943	Remote IP Phone	642134	Ofc of Technology	67	-56.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79944	Remote IP Phone	642134	Ofc of Technology	67	-11381.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79945	Data Circuits-On Network	642051	Ofc of Technology	67	-1046.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79946	Remote IP Phone	642134	Ofc of Technology	67	-435.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79947	Citrix	642370	Ofc of Technology	67	-564.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79948	Seat Charge	642072	Ofc of Technology	67	-3094.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79949	Cellular Phone Service	642110	Ofc of Technology	67	-1069.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79950	Cyber Security-Baseline	649304	Ofc of Technology	67	-482.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79951	Seat Charge	642072	Ofc of Technology	67	-351.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79952	Remote IP Phone	642134	Ofc of Technology	67	-327.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79953	Cyber Security-Baseline	649304	Ofc of Technology	67	-2100.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79954	Web Collaboration	649281	Ofc of Technology	67	-136.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79955	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79956	Data Circuits-On Network	642051	Ofc of Technology	67	-14633.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79957	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79958	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79959	Telecom Management	642131	Ofc of Technology	67	-630.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79960	Web Collaboration	649281	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79961	Seat Charge	642072	Ofc of Technology	67	-3445.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79963	Site to Site VPN	642331	Ofc of Technology	67	-23269.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79964	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79965	Seat Charge	642072	Ofc of Technology	67	-195489.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79966	Citrix	642370	Ofc of Technology	67	-78.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79967	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79969	Data Circuits-On Network	642051	Ofc of Technology	67	-2378.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79970	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79971	Seat Charge	642072	Ofc of Technology	67	-1336.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79972	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79973	Seat Charge	642072	Ofc of Technology	67	-6680.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79974	Seat Charge	642072	Ofc of Technology	67	-7242.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79975	Cyber Security-Baseline	649304	Ofc of Technology	67	-6541.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79976	Remote IP Phone	642134	Ofc of Technology	67	-572.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79977	Telecom Management	642131	Ofc of Technology	67	-33.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79979	Telecom Management	642131	Ofc of Technology	67	-58.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79981	Cellular Phone Service	642110	Ofc of Technology	67	-153.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79982	WebEx	649284	Ofc of Technology	67	-223.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79983	Site to Site VPN	642331	Ofc of Technology	67	-0.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79984	Telecom Management	642131	Ofc of Technology	67	-508.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79985	Telecom Management	642131	Ofc of Technology	67	-66.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79986	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79987	Remote IP Phone	642134	Ofc of Technology	67	-338.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79988	Telecom Management	642131	Ofc of Technology	67	-66.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79989	Shared SAN Storage	649270	Ofc of Technology	67	-1683.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79991	Seat Charge	642072	Ofc of Technology	67	-14556.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79992	Citrix	642370	Ofc of Technology	67	-349.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79993	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79994	WebEx	649284	Ofc of Technology	67	-285.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79995	Acrobat Pro Subscription	642393	Ofc of Technology	67	-214.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79996	Seat Charge	642072	Ofc of Technology	67	-33753.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79997	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79998	Seat Charge	642072	Ofc of Technology	67	-14345.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79999	Telecom Management	642131	Ofc of Technology	67	-375.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80000	Telecom Management	642131	Ofc of Technology	67	-2593.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80001	Seat Charge	642072	Ofc of Technology	67	-2320.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80002	WebEx	649284	Ofc of Technology	67	-128.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80003	Telecom Management	642131	Ofc of Technology	67	-1267.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80004	Cellular Phone Service	642110	Ofc of Technology	67	-633.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80005	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80006	Seat Charge	642072	Ofc of Technology	67	-7383.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80007	Seat Charge	642072	Ofc of Technology	67	-703.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80008	Cellular Phone Service	642110	Ofc of Technology	67	-1777.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80009	Site to Site VPN	642331	Ofc of Technology	67	-226.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80010	Cyber Security-Baseline	649304	Ofc of Technology	67	-8086.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80011	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80012	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80013	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80014	Cellular Phone Service	642110	Ofc of Technology	67	-13297.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80015	Cyber Security-Baseline	649304	Ofc of Technology	67	-2510.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80016	Cellular Phone Service	642110	Ofc of Technology	67	-56608.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80017	Cellular Phone Service	642110	Ofc of Technology	67	-4779.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80018	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80019	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80020	Telecom Management	642131	Ofc of Technology	67	-197.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80021	Cyber Security-Baseline	649304	Ofc of Technology	67	-30730.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80022	Citrix	642370	Ofc of Technology	67	-338.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80023	Acrobat Pro Subscription	642393	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80025	Remote IP Phone	642134	Ofc of Technology	67	-1341.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80026	Cyber Security-Baseline	649304	Ofc of Technology	67	-796.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80027	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80028	Cyber Security-Baseline	649304	Ofc of Technology	67	-1351.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80029	Cellular Phone Service	642110	Ofc of Technology	67	-1378.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80030	Acrobat Pro Subscription	642393	Ofc of Technology	67	-349.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80031	Shared SAN Storage	649270	Ofc of Technology	67	-88223.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80032	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80033	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80034	Seat Charge	642072	Ofc of Technology	67	-1547.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80035	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80036	WebEx	649284	Ofc of Technology	67	-1793.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80037	Telecom Management	642131	Ofc of Technology	67	-242.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80038	Shared SAN Storage	649270	Ofc of Technology	67	-69.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80039	WebEx	649284	Ofc of Technology	67	-68.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80040	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80041	Web Collaboration	649281	Ofc of Technology	67	-28.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80042	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80043	Shared SAN Storage	649270	Ofc of Technology	67	-119.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80044	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80045	WebEx	649284	Ofc of Technology	67	-70.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80046	Telecom Management	642131	Ofc of Technology	67	-519.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80047	Shared SAN Storage	649270	Ofc of Technology	67	-1862.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80048	Telecom Management	642131	Ofc of Technology	67	-3021.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80049	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80050	Acrobat Pro Subscription	642393	Ofc of Technology	67	-986.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80051	Cyber Security-Baseline	649304	Ofc of Technology	67	-1351.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80052	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80053	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80054	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80055	Citrix	642370	Ofc of Technology	67	-1094.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80056	Remote IP Phone	642134	Ofc of Technology	67	-209.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80057	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80058	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80059	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80060	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2956.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80062	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80063	Cyber Security-Baseline	649304	Ofc of Technology	67	-1086.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80064	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80065	WebEx	649284	Ofc of Technology	67	-188.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80066	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80067	Cellular Phone Service	642110	Ofc of Technology	67	-1907.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80068	Remote IP Phone	642134	Ofc of Technology	67	-368.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80069	Shared SAN Storage	649270	Ofc of Technology	67	-21.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80070	Remote IP Phone	642134	Ofc of Technology	67	-168.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80071	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80073	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-310.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80075	Remote IP Phone	642134	Ofc of Technology	67	-4874.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80076	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80077	Telecom Management	642131	Ofc of Technology	67	-4944.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80078	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80079	Remote IP Phone	642134	Ofc of Technology	67	-27193.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80080	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80081	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80082	Shared SAN Storage	649270	Ofc of Technology	67	-240.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80083	Citrix	642370	Ofc of Technology	67	-169.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80084	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80085	Cellular Phone Service	642110	Ofc of Technology	67	-340.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80086	Cellular Phone Service	642110	Ofc of Technology	67	-210.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3015.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80088	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80089	Cellular Phone Service	642110	Ofc of Technology	67	-1642.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80090	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80091	Cellular Phone Service	642110	Ofc of Technology	67	-540.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80092	Site to Site VPN	642331	Ofc of Technology	67	-615.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80093	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80094	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80095	Citrix	642370	Ofc of Technology	67	-23507.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80096	Telecom Management	642131	Ofc of Technology	67	-604.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80097	Seat Charge	642072	Ofc of Technology	67	-8438.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80098	Cellular Phone Service	642110	Ofc of Technology	67	-253.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80099	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80100	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80101	Cyber Security-Baseline	649304	Ofc of Technology	67	-12118.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80102	Cyber Security-Baseline	649304	Ofc of Technology	67	-1279.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80103	Remote IP Phone	642134	Ofc of Technology	67	-526.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80105	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80106	Cellular Phone Service	642110	Ofc of Technology	67	-257.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80107	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80108	Cellular Phone Service	642110	Ofc of Technology	67	-153.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80109	Cyber Security-Baseline	649304	Ofc of Technology	67	-2148.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80110	WebEx	649284	Ofc of Technology	67	-8.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80111	Seat Charge	642072	Ofc of Technology	67	-4922.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80112	Shared SAN Storage	649270	Ofc of Technology	67	-8036.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80113	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80114	Cyber Security-Baseline	649304	Ofc of Technology	67	-5672.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80115	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80116	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80117	Shared SAN Storage	649270	Ofc of Technology	67	-10655.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80118	Cyber Security-Baseline	649304	Ofc of Technology	67	-2631.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80119	Remote IP Phone	642134	Ofc of Technology	67	-1405.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80120	Telecom Management	642131	Ofc of Technology	67	-100.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80121	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80122	Cellular Phone Service	642110	Ofc of Technology	67	-115.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80123	Acrobat Pro Subscription	642393	Ofc of Technology	67	-636.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80124	Data Circuits-On Network	642051	Ofc of Technology	67	-454.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80125	WebEx	649284	Ofc of Technology	67	-780.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80126	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80127	Seat Charge	642072	Ofc of Technology	67	-9141.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80128	Remote IP Phone	642134	Ofc of Technology	67	-1489.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80129	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80130	Site to Site VPN	642331	Ofc of Technology	67	-118.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80132	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80133	Shared SAN Storage	649270	Ofc of Technology	67	-14197.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80134	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80135	Remote IP Phone	642134	Ofc of Technology	67	-1181.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80136	Remote IP Phone	642134	Ofc of Technology	67	-1924.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80137	WebEx	649284	Ofc of Technology	67	-167.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80138	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80139	Web Collaboration	649281	Ofc of Technology	67	-28.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80140	Cellular Phone Service	642110	Ofc of Technology	67	-519.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80141	Seat Charge	642072	Ofc of Technology	67	-13923.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80142	Remote IP Phone	642134	Ofc of Technology	67	-1370.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80143	Shared SAN Storage	649270	Ofc of Technology	67	-3362.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80144	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80145	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80146	Acrobat Pro Subscription	642393	Ofc of Technology	67	-406.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80147	Seat Charge	642072	Ofc of Technology	67	-6117.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80148	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80149	Data Circuits-On Network	642051	Ofc of Technology	67	-656.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80150	Cyber Security-Baseline	649304	Ofc of Technology	67	-5069.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80151	WebEx	649284	Ofc of Technology	67	-188.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80152	Seat Charge	642072	Ofc of Technology	67	-29537.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80153	Cellular Phone Service	642110	Ofc of Technology	67	11.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80154	Cellular Phone Service	642110	Ofc of Technology	67	-153.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-113.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80156	Data Circuits-On Network	642051	Ofc of Technology	67	-56982.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80157	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80158	Cyber Security-Baseline	649304	Ofc of Technology	67	-144.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80159	Cellular Phone Service	642110	Ofc of Technology	67	-274.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80160	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80161	Remote IP Phone	642134	Ofc of Technology	67	-429.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80162	Seat Charge	642072	Ofc of Technology	67	-6750.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80163	Seat Charge	642072	Ofc of Technology	67	-632.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80164	Site to Site VPN	642331	Ofc of Technology	67	-32.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80165	Cellular Phone Service	642110	Ofc of Technology	67	-64.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80166	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80167	Data Circuits-On Network	642051	Ofc of Technology	67	-1533.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80168	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80169	Telecom Management	642131	Ofc of Technology	67	-1371.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80170	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80171	Remote IP Phone	642134	Ofc of Technology	67	-502.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80173	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80174	Remote IP Phone	642134	Ofc of Technology	67	-503.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80175	Seat Charge	642072	Ofc of Technology	67	-11813.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80176	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80177	Seat Charge	642072	Ofc of Technology	67	-13220.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80178	Cyber Security-Baseline	649304	Ofc of Technology	67	-30826.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80179	Shared SAN Storage	649270	Ofc of Technology	67	-87.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80180	Telecom Management	642131	Ofc of Technology	67	-1520.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80181	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80182	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80183	Citrix	642370	Ofc of Technology	67	-3451.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80184	Shared SAN Storage	649270	Ofc of Technology	67	-6194.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80185	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80186	Shared SAN Storage	649270	Ofc of Technology	67	-2096.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80187	Remote IP Phone	642134	Ofc of Technology	67	-1997.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80188	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80189	Seat Charge	642072	Ofc of Technology	67	-36003.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80190	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-593.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80192	Telecom Management	642131	Ofc of Technology	67	-813.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80193	Remote IP Phone	642134	Ofc of Technology	67	-13669.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80194	Telecom Management	642131	Ofc of Technology	67	-354.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80195	Shared SAN Storage	649270	Ofc of Technology	67	-32.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80196	Seat Charge	642072	Ofc of Technology	67	-3234.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80197	Shared SAN Storage	649270	Ofc of Technology	67	-924.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80198	Remote IP Phone	642134	Ofc of Technology	67	-199.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80199	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80200	Shared SAN Storage	649270	Ofc of Technology	67	-695.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80201	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80202	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80203	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80204	Cellular Phone Service	642110	Ofc of Technology	67	-693.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80205	Data Circuits-On Network	642051	Ofc of Technology	67	-3425.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80206	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80207	Shared SAN Storage	649270	Ofc of Technology	67	-3763.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80208	Citrix	642370	Ofc of Technology	67	-10716.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80209	Telecom Management	642131	Ofc of Technology	67	-191.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80210	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80211	Cellular Phone Service	642110	Ofc of Technology	67	-2861.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80212	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80213	Citrix	642370	Ofc of Technology	67	-146.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80214	Cellular Phone Service	642110	Ofc of Technology	67	-1779.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80215	Cellular Phone Service	642110	Ofc of Technology	67	-2650.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80216	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80217	Telecom Management	642131	Ofc of Technology	67	-2543.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80219	Cyber Security-Baseline	649304	Ofc of Technology	67	-531.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80220	Telecom Management	642131	Ofc of Technology	67	-900.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80221	Data Circuits-On Network	642051	Ofc of Technology	67	-36400.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80222	Remote IP Phone	642134	Ofc of Technology	67	-84.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80223	Cellular Phone Service	642110	Ofc of Technology	67	-928.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80224	Remote IP Phone	642134	Ofc of Technology	67	-224.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80225	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80227	Site to Site VPN	642331	Ofc of Technology	67	-10.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80228	Seat Charge	642072	Ofc of Technology	67	-1125.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80229	Cellular Phone Service	642110	Ofc of Technology	67	-121.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80230	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80231	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80232	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80233	Telecom Management	642131	Ofc of Technology	67	-179.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80234	WebEx	649284	Ofc of Technology	67	-514.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80235	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80236	WebEx	649284	Ofc of Technology	67	-48.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80237	Site to Site VPN	642331	Ofc of Technology	67	-1341.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80238	Remote IP Phone	642134	Ofc of Technology	67	-48.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80239	Citrix	642370	Ofc of Technology	67	-4331.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80240	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80241	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80242	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80243	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80244	Citrix	642370	Ofc of Technology	67	-439.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80245	Site to Site VPN	642331	Ofc of Technology	67	-12274.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80246	Data Circuits-On Network	642051	Ofc of Technology	67	-709.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80247	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80248	Web Collaboration	649281	Ofc of Technology	67	-208.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80249	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80250	Seat Charge	642072	Ofc of Technology	67	-22846.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80251	Shared SAN Storage	649270	Ofc of Technology	67	-6349.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80252	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80253	Telecom Management	642131	Ofc of Technology	67	-1881.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80254	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80255	Cellular Phone Service	642110	Ofc of Technology	67	-192.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80256	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80257	WebEx	649284	Ofc of Technology	67	-319.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80258	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80259	Site to Site VPN	642331	Ofc of Technology	67	-493.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-381.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80261	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80262	Cellular Phone Service	642110	Ofc of Technology	67	-420.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80263	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80264	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80265	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80266	Site to Site VPN	642331	Ofc of Technology	67	-8961.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80267	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80268	Web Collaboration	649281	Ofc of Technology	67	-248.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80269	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80270	Telecom Management	642131	Ofc of Technology	67	-673.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80271	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80272	Shared SAN Storage	649270	Ofc of Technology	67	-1153.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80273	Data Circuits-On Network	642051	Ofc of Technology	67	-935.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80274	Cellular Phone Service	642110	Ofc of Technology	67	-41.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80275	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80276	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80277	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80278	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80279	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80280	Seat Charge	642072	Ofc of Technology	67	-19830.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80281	Web Collaboration	649281	Ofc of Technology	67	-452.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80283	WebEx	649284	Ofc of Technology	67	-30.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80284	Remote IP Phone	642134	Ofc of Technology	67	-227.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80285	Cellular Phone Service	642110	Ofc of Technology	67	-232.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80286	Remote IP Phone	642134	Ofc of Technology	67	-12679.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80287	Cyber Security-Baseline	649304	Ofc of Technology	67	-3162.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80288	Cellular Phone Service	642110	Ofc of Technology	67	-556.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80289	Seat Charge	642072	Ofc of Technology	67	-2109.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80290	Remote IP Phone	642134	Ofc of Technology	67	-7449.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80291	Cyber Security-Baseline	649304	Ofc of Technology	67	-844.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80292	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80293	Seat Charge	642072	Ofc of Technology	67	-843.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80294	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80295	Web Collaboration	649281	Ofc of Technology	67	-276.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80296	Telecom Management	642131	Ofc of Technology	67	-161.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80297	Shared SAN Storage	649270	Ofc of Technology	67	-451.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80298	Remote IP Phone	642134	Ofc of Technology	67	-186.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80299	Seat Charge	642072	Ofc of Technology	67	-62655.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80300	Acrobat Pro Subscription	642393	Ofc of Technology	67	-448.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80301	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80302	Cyber Security-Baseline	649304	Ofc of Technology	67	-5817.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80303	Remote IP Phone	642134	Ofc of Technology	67	-2508.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80304	Cyber Security-Baseline	649304	Ofc of Technology	67	-6203.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80305	Telecom Management	642131	Ofc of Technology	67	-296.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80306	Seat Charge	642072	Ofc of Technology	67	-88110.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80307	Shared SAN Storage	649270	Ofc of Technology	67	-192.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80308	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80309	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80310	Seat Charge	642072	Ofc of Technology	67	-984.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80311	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80312	Seat Charge	642072	Ofc of Technology	67	-1336.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80313	Seat Charge	642072	Ofc of Technology	67	-13571.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80314	Shared SAN Storage	649270	Ofc of Technology	67	-815.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80315	Telecom Management	642131	Ofc of Technology	67	-4120.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80316	Seat Charge	642072	Ofc of Technology	67	-3797.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80317	Site to Site VPN	642331	Ofc of Technology	67	-39.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80318	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80319	Remote IP Phone	642134	Ofc of Technology	67	-1861.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80320	Cellular Phone Service	642110	Ofc of Technology	67	-2540.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80321	Web Collaboration	649281	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80322	Cellular Phone Service	642110	Ofc of Technology	67	-159.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80323	Telecom Management	642131	Ofc of Technology	67	-4851.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80324	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80325	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80326	WebEx	649284	Ofc of Technology	67	-85.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80327	Cellular Phone Service	642110	Ofc of Technology	67	-1037.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80328	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80329	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80330	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80331	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80332	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80333	Citrix	642370	Ofc of Technology	67	-372.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80334	Seat Charge	642072	Ofc of Technology	67	-19056.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80335	Web Collaboration	649281	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80336	Web Collaboration	649281	Ofc of Technology	67	-88.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80337	Cyber Security-Baseline	649304	Ofc of Technology	67	-506.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80338	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80339	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80340	Telecom Management	642131	Ofc of Technology	67	-963.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80341	Seat Charge	642072	Ofc of Technology	67	-2883.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80342	Cyber Security-Baseline	649304	Ofc of Technology	67	-724.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80343	Data Circuits-On Network	642051	Ofc of Technology	67	-1724.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80344	Seat Charge	642072	Ofc of Technology	67	-2742.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80345	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1218.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80346	Telecom Management	642131	Ofc of Technology	67	-287.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80347	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80348	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80349	Seat Charge	642072	Ofc of Technology	67	-5625.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80350	Cellular Phone Service	642110	Ofc of Technology	67	-180.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80351	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80353	Telecom Management	642131	Ofc of Technology	67	-1267.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80354	WebEx	649284	Ofc of Technology	67	-602.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80355	Shared SAN Storage	649270	Ofc of Technology	67	-7350.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80356	Seat Charge	642072	Ofc of Technology	67	-6539.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80357	Cellular Phone Service	642110	Ofc of Technology	67	-1732.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80358	Telecom Management	642131	Ofc of Technology	67	-29212.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80359	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80360	Seat Charge	642072	Ofc of Technology	67	-6539.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80361	Telecom Management	642131	Ofc of Technology	67	-316.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80362	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80363	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80364	Telecom Management	642131	Ofc of Technology	67	-91.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80365	WebEx	649284	Ofc of Technology	67	-24.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80366	Shared SAN Storage	649270	Ofc of Technology	67	-14.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80367	Remote IP Phone	642134	Ofc of Technology	67	-209.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80368	Citrix	642370	Ofc of Technology	67	-236.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80369	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80370	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80371	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80372	Remote IP Phone	642134	Ofc of Technology	67	-132.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80373	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80374	Seat Charge	642072	Ofc of Technology	67	-2461.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80375	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80376	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80377	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80378	Telecom Management	642131	Ofc of Technology	67	-212.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80379	Site to Site VPN	642331	Ofc of Technology	67	-527.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80380	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80381	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80382	Shared SAN Storage	649270	Ofc of Technology	67	-26728.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80383	Telecom Management	642131	Ofc of Technology	67	-1405.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80384	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80385	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80386	Citrix	642370	Ofc of Technology	67	-124.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80387	Cellular Phone Service	642110	Ofc of Technology	67	-623.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80388	Remote IP Phone	642134	Ofc of Technology	67	-10248.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80389	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80390	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80391	Telecom Management	642131	Ofc of Technology	67	-125.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80392	Remote IP Phone	642134	Ofc of Technology	67	-3276.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80393	Remote IP Phone	642134	Ofc of Technology	67	-403.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80394	Cellular Phone Service	642110	Ofc of Technology	67	-573.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1512.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80396	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80397	Shared SAN Storage	649270	Ofc of Technology	67	-1111.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80398	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80399	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80400	Seat Charge	642072	Ofc of Technology	67	-17158.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80401	Cyber Security-Baseline	649304	Ofc of Technology	67	-8617.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80402	Site to Site VPN	642331	Ofc of Technology	67	-7760.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80403	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80404	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80405	WebEx	649284	Ofc of Technology	67	-30.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80406	Cellular Phone Service	642110	Ofc of Technology	67	-183310.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80407	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80408	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80410	WebEx	649284	Ofc of Technology	67	-85.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80411	Cellular Phone Service	642110	Ofc of Technology	67	-12497.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80412	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80413	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80414	Cellular Phone Service	642110	Ofc of Technology	67	-393.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80415	Telecom Management	642131	Ofc of Technology	67	-500.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80416	Telecom Management	642131	Ofc of Technology	67	-12.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80417	Shared SAN Storage	649270	Ofc of Technology	67	-27.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80418	Seat Charge	642072	Ofc of Technology	67	-10548.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80420	Cellular Phone Service	642110	Ofc of Technology	67	-1212.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80421	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80422	Seat Charge	642072	Ofc of Technology	67	-72148.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80423	Remote IP Phone	642134	Ofc of Technology	67	-4146.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80424	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80425	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80426	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80427	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80428	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80429	Shared SAN Storage	649270	Ofc of Technology	67	-22198.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80430	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80431	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80432	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80433	Acrobat Pro Subscription	642393	Ofc of Technology	67	-256.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80434	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80435	Telecom Management	642131	Ofc of Technology	67	-137.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80436	Telecom Management	642131	Ofc of Technology	67	-11265.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80437	Seat Charge	642072	Ofc of Technology	67	-4570.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80438	Cellular Phone Service	642110	Ofc of Technology	67	-153.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80439	Seat Charge	642072	Ofc of Technology	67	-161282.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80440	Remote IP Phone	642134	Ofc of Technology	67	-3825.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80441	Telecom Management	642131	Ofc of Technology	67	-742.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80442	Cellular Phone Service	642110	Ofc of Technology	67	-130817.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80443	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80444	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80445	Cyber Security-Baseline	649304	Ofc of Technology	67	-70657.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80446	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80447	Cyber Security-Baseline	649304	Ofc of Technology	67	-2534.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80448	Telecom Management	642131	Ofc of Technology	67	-362.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80449	Shared SAN Storage	649270	Ofc of Technology	67	744.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80450	Shared SAN Storage	649270	Ofc of Technology	67	-728.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80451	Remote IP Phone	642134	Ofc of Technology	67	-1523.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80452	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80453	Shared SAN Storage	649270	Ofc of Technology	67	-593.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80454	Telecom Management	642131	Ofc of Technology	67	-9228.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80455	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80456	Shared SAN Storage	649270	Ofc of Technology	67	-2011.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80457	Cyber Security-Baseline	649304	Ofc of Technology	67	-4055.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80458	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80459	Shared SAN Storage	649270	Ofc of Technology	67	-12797.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80460	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80461	Telecom Management	642131	Ofc of Technology	67	-141.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80462	Telecom Management	642131	Ofc of Technology	67	-170.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80463	WebEx	649284	Ofc of Technology	67	-62.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80464	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80465	Cellular Phone Service	642110	Ofc of Technology	67	-10727.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80466	Cellular Phone Service	642110	Ofc of Technology	67	-321.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80467	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80468	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80469	Cellular Phone Service	642110	Ofc of Technology	67	-634.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80470	Cyber Security-Baseline	649304	Ofc of Technology	67	-4465.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80471	Seat Charge	642072	Ofc of Technology	67	-102878.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80472	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80473	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80474	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80475	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80476	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80477	Cellular Phone Service	642110	Ofc of Technology	67	-880.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80478	Citrix	642370	Ofc of Technology	67	-1748.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80479	Cyber Security-Baseline	649304	Ofc of Technology	67	-5407.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80480	Cyber Security-Baseline	649304	Ofc of Technology	67	-289.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80481	Cellular Phone Service	642110	Ofc of Technology	67	-2987.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80482	Telecom Management	642131	Ofc of Technology	67	-510.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80483	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80484	Telecom Management	642131	Ofc of Technology	67	-304.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80485	Remote IP Phone	642134	Ofc of Technology	67	-444.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80486	Remote IP Phone	642134	Ofc of Technology	67	-1995.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80487	Acrobat Pro Subscription	642393	Ofc of Technology	67	-938.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80488	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80489	Telecom Management	642131	Ofc of Technology	67	-346.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80490	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80491	Shared SAN Storage	649270	Ofc of Technology	67	-304.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80492	Cyber Security-Baseline	649304	Ofc of Technology	67	-2003.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80493	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80494	Web Collaboration	649281	Ofc of Technology	67	-156.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80495	Cellular Phone Service	642110	Ofc of Technology	67	-4574.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80496	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80497	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80498	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80500	Cellular Phone Service	642110	Ofc of Technology	67	-563.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80501	Cyber Security-Baseline	649304	Ofc of Technology	67	-5310.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80502	Cyber Security-Baseline	649304	Ofc of Technology	67	-4683.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80503	WebEx	649284	Ofc of Technology	67	-68.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80504	Seat Charge	642072	Ofc of Technology	67	-20674.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80505	Shared SAN Storage	649270	Ofc of Technology	67	-176.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-349.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80507	Data Circuits-On Network	642051	Ofc of Technology	67	-7520.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80508	Telecom Management	642131	Ofc of Technology	67	-472.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80509	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80510	Citrix	642370	Ofc of Technology	67	-67.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80511	Remote IP Phone	642134	Ofc of Technology	67	-21408.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80512	Cellular Phone Service	642110	Ofc of Technology	67	-8819.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80513	Remote IP Phone	642134	Ofc of Technology	67	-735.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80514	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80515	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80516	Cellular Phone Service	642110	Ofc of Technology	67	-175.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80517	Cellular Phone Service	642110	Ofc of Technology	67	-372.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80518	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80519	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80520	Seat Charge	642072	Ofc of Technology	67	-20885.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80521	WebEx	649284	Ofc of Technology	67	-102.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80522	Shared SAN Storage	649270	Ofc of Technology	67	-12275.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80523	Telecom Management	642131	Ofc of Technology	67	-515.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80524	Seat Charge	642072	Ofc of Technology	67	-7383.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80525	Seat Charge	642072	Ofc of Technology	67	-15751.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80526	Seat Charge	642072	Ofc of Technology	67	-389783.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80527	Site to Site VPN	642331	Ofc of Technology	67	-1146.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80528	Cyber Security-Baseline	649304	Ofc of Technology	67	-1448.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80529	Cellular Phone Service	642110	Ofc of Technology	67	-799.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80530	Shared SAN Storage	649270	Ofc of Technology	67	-7337.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80531	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80532	Cyber Security-Baseline	649304	Ofc of Technology	67	-3741.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80533	WebEx	649284	Ofc of Technology	67	-102.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80534	Telecom Management	642131	Ofc of Technology	67	-108.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80535	Cyber Security-Baseline	649304	Ofc of Technology	67	-5648.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80536	Seat Charge	642072	Ofc of Technology	67	-19197.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80537	WebEx	649284	Ofc of Technology	67	-14.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80538	Disaster Recovery	649052	Ofc of Technology	67	-568.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80539	PC Refresh Upgrades	643901	Ofc of Technology	67	-53.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80540	HR Application Services	649295	Ofc of Technology	67	-632.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80541	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80542	Physical Server Hosting	649260	Ofc of Technology	67	-1826.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80543	Cloud Hosting Services	649264	Ofc of Technology	67	-267.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80544	Virtual Server Hosting	649262	Ofc of Technology	67	-499.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80545	Disaster Recovery	649052	Ofc of Technology	67	-1857.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80546	HR Application Services	649295	Ofc of Technology	67	-2072.210	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80547	Workstation Software Licenses	649306	Ofc of Technology	67	-246.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80548	Telephone - Remote	642137	Ofc of Technology	67	-1433.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80549	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80550	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80551	Database Hosting	649266	Ofc of Technology	67	-4275.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80552	HR Application Services	649295	Ofc of Technology	67	-16191.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80553	Telephone - Remote	642137	Ofc of Technology	67	-305.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80554	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80555	PC Refresh Upgrades	643901	Ofc of Technology	67	-475.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80556	Physical Server Hosting	649260	Ofc of Technology	67	-5358.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80557	Disk Megabytes Allocated	649220	Ofc of Technology	67	-22411.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80558	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80559	PC Refresh Upgrades	643901	Ofc of Technology	67	-1997.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80560	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80561	Cyber Security-Confidential	649302	Ofc of Technology	67	-50203.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80562	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80563	Shared CRM	649286	Ofc of Technology	67	-125.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80564	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80565	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-624.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80566	Misc. Telecom Services	642157	Ofc of Technology	67	-1.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80567	800# Service	642151	Ofc of Technology	67	-16502.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80568	HR Application Services	649295	Ofc of Technology	67	-3354.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80569	HR Application Services	649295	Ofc of Technology	67	-4407.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80570	Vizio Subscriptions	642081	Ofc of Technology	67	-269.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80571	Database Hosting	649266	Ofc of Technology	67	-3013.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80572	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80573	Virtual Server Hosting	649262	Ofc of Technology	67	-117.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80574	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80575	Job Production	649210	Ofc of Technology	67	-62359.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80576	Disaster Recovery	649052	Ofc of Technology	67	-798.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80577	HR Application Services	649295	Ofc of Technology	67	-1299.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80578	CRM Online	649287	Ofc of Technology	67	-1795.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80579	800# Service	642151	Ofc of Technology	67	-0.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80580	Non Contracted Long Distance	642155	Ofc of Technology	67	-149.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80581	Network Services	642156	Ofc of Technology	67	-592.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80582	PC Refresh Upgrades	643901	Ofc of Technology	67	-483.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80583	HR Application Services	649295	Ofc of Technology	67	-4126.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80584	Misc. Telecom Services	642157	Ofc of Technology	67	-0.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80585	Physical Server Hosting	649260	Ofc of Technology	67	-6017.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80586	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80587	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80588	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80589	Tape Accesses	649211	Ofc of Technology	67	-774.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80590	Physical Server Hosting	649260	Ofc of Technology	67	-3196.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80591	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80592	Financial Application Services	649294	Ofc of Technology	67	-23.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80593	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80594	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80595	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80596	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80597	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80598	Workstation Software Licenses	649306	Ofc of Technology	67	-2280.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80599	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80600	HR Application Services	649295	Ofc of Technology	67	-4636.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80601	Financial Application Services	649294	Ofc of Technology	67	-376.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80602	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80603	Long Distance	642150	Ofc of Technology	67	-0.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80604	Job Production	649210	Ofc of Technology	67	-2568.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80605	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80606	Database Hosting	649266	Ofc of Technology	67	-517.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80607	Disaster Recovery	649052	Ofc of Technology	67	-2100.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80608	Cloud Hosting Services	649264	Ofc of Technology	67	-2410.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80609	800# Service	642151	Ofc of Technology	67	-17718.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80610	IN.Gov Charges	649106	Ofc of Technology	67	-3019.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80611	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-4316.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80612	Physical Server Hosting	649260	Ofc of Technology	67	-39363.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80613	Telephone - Remote	642137	Ofc of Technology	67	-722.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80614	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80615	Database Hosting	649266	Ofc of Technology	67	-1496.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80616	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80617	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80618	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80619	Long Distance	642150	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80620	Virtual Server Hosting	649262	Ofc of Technology	67	-3382.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80621	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80622	Financial Application Services	649294	Ofc of Technology	67	-158.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80623	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80624	Financial Application Services	649294	Ofc of Technology	67	-580.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80625	HR Application Services	649295	Ofc of Technology	67	-23338.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80626	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80627	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80628	Database Hosting	649266	Ofc of Technology	67	-110.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80629	Physical Server Hosting	649260	Ofc of Technology	67	-27062.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80630	Database Hosting	649266	Ofc of Technology	67	-44012.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80631	HR Application Services	649295	Ofc of Technology	67	-13785.460	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80632	Database Hosting	649266	Ofc of Technology	67	-2232.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80633	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80634	Database Hosting	649266	Ofc of Technology	67	-423.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80635	Telephone - Remote	642137	Ofc of Technology	67	-715.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80636	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80637	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80638	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80639	Cyber Security-Confidential	649302	Ofc of Technology	67	-2239.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80640	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80641	Telephone - Remote	642137	Ofc of Technology	67	-43.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80642	Cyber Security-Confidential	649302	Ofc of Technology	67	-746.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80643	Telephone - Remote	642137	Ofc of Technology	67	-36.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80644	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80645	PC Refresh Upgrades	643901	Ofc of Technology	67	-52078.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80646	Project Success Center	649303	Ofc of Technology	67	-1840.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80647	Physical Server Hosting	649260	Ofc of Technology	67	-5043.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80648	Job Production	649210	Ofc of Technology	67	-5209.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80649	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80650	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2263.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80651	Database Hosting	649266	Ofc of Technology	67	-692.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80652	Physical Server Hosting	649260	Ofc of Technology	67	-4160.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80653	Misc. Telecom Services	642157	Ofc of Technology	67	-6.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80654	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80655	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80656	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80657	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80658	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80659	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80660	MS Project Online Seat Charge	642079	Ofc of Technology	67	-768.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80661	Mainframe - DB2	649214	Ofc of Technology	67	-60193.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80662	CRM Online	649287	Ofc of Technology	67	-1607.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80663	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80664	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80665	Database Hosting	649266	Ofc of Technology	67	-1533.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80666	Telephone - Remote	642137	Ofc of Technology	67	-420.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80667	HR Application Services	649295	Ofc of Technology	67	-15594.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80668	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80669	Financial Application Services	649294	Ofc of Technology	67	-179.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80670	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80671	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80672	Shared CRM	649286	Ofc of Technology	67	-6411.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80673	Oracle Application Hosting	649283	Ofc of Technology	67	-18223.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80674	Virtual Server Hosting	649262	Ofc of Technology	67	-33918.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80675	Disaster Recovery	649052	Ofc of Technology	67	-2376.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80676	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80677	Virtual Server Hosting	649262	Ofc of Technology	67	-1071.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80678	Database Hosting	649266	Ofc of Technology	67	-428.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80679	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-557.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80680	Physical Server Hosting	649260	Ofc of Technology	67	-1643.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80681	Virtual Server Hosting	649262	Ofc of Technology	67	-2680.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80682	Non Contracted Long Distance	642155	Ofc of Technology	67	-88.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80683	800# Service	642151	Ofc of Technology	67	-0.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80684	Database Hosting	649266	Ofc of Technology	67	-926.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80685	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80686	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80687	Telephone - Remote	642137	Ofc of Technology	67	-3208.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80688	Instant Messaging	642078	Ofc of Technology	67	-855.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80689	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80690	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-172.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80691	Long Distance	642150	Ofc of Technology	67	-2.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80692	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80693	800# Service	642151	Ofc of Technology	67	-44.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80694	Financial Application Services	649294	Ofc of Technology	67	-218.510	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80695	Workstation Software Licenses	649306	Ofc of Technology	67	-49.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80696	HR Application Services	649295	Ofc of Technology	67	-17947.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80697	Physical Server Hosting	649260	Ofc of Technology	67	-943.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80698	Cyber Security-Confidential	649302	Ofc of Technology	67	-2052.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80699	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80700	Telephone - Remote	642137	Ofc of Technology	67	-2377.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80701	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80702	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80703	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80704	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80705	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80706	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80707	Misc. Telecom Services	642157	Ofc of Technology	67	-1.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80708	Cyber Security-Confidential	649302	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80709	800# Service	642151	Ofc of Technology	67	-46.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80710	Job Production	649210	Ofc of Technology	67	-4871.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80711	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80712	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80713	800# Service	642151	Ofc of Technology	67	-34.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80714	Cloud Hosting Services	649264	Ofc of Technology	67	-526.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80715	Database Hosting	649266	Ofc of Technology	67	-103009.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80716	CRM Online	649287	Ofc of Technology	67	-3380.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80717	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80718	Archive Storage	649271	Ofc of Technology	67	-1870.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80719	800# Service	642151	Ofc of Technology	67	-232.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80720	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80721	Financial Application Services	649294	Ofc of Technology	67	-139.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80722	Disaster Recovery	649052	Ofc of Technology	67	-5390.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80723	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80724	Financial Application Services	649294	Ofc of Technology	67	-81.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80725	Workstation Software Licenses	649306	Ofc of Technology	67	-28.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80726	Database Hosting	649266	Ofc of Technology	67	-41.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80727	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80728	HR Application Services	649295	Ofc of Technology	67	-1650.740	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80729	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80730	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80731	800# Service	642151	Ofc of Technology	67	-19.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80732	Non Contracted Long Distance	642155	Ofc of Technology	67	-117.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80733	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80734	Disaster Recovery	649052	Ofc of Technology	67	-4707.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80735	Virtual Server Hosting	649262	Ofc of Technology	67	-137.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80736	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80737	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80738	IN.Gov Charges	649106	Ofc of Technology	67	-821.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80739	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80740	Cloud Hosting Services	649264	Ofc of Technology	67	-2430.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80741	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80742	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80743	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80744	Network Services	642156	Ofc of Technology	67	-1065.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80745	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80746	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80747	Database Hosting	649266	Ofc of Technology	67	-36.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80748	Cyber Security-Confidential	649302	Ofc of Technology	67	-4105.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80749	Non Contracted Long Distance	642155	Ofc of Technology	67	-411.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80750	Long Distance	642150	Ofc of Technology	67	-387.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80751	Workstation Software Licenses	649306	Ofc of Technology	67	-2788.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80752	Telephone - Remote	642137	Ofc of Technology	67	-707.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80753	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80754	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-76.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80755	Telephone - Remote	642137	Ofc of Technology	67	-178.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80756	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3380.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80757	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80758	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80759	Disaster Recovery	649052	Ofc of Technology	67	-2600.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80760	Misc. Telecom Services	642157	Ofc of Technology	67	-0.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80761	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80762	Misc. Telecom Services	642157	Ofc of Technology	67	-449.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80763	HR Application Services	649295	Ofc of Technology	67	-8201.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80764	Vizio Subscriptions	642081	Ofc of Technology	67	-150.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80765	HR Application Services	649295	Ofc of Technology	67	-4056.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80766	800# Service	642151	Ofc of Technology	67	-1.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80767	Long Distance	642150	Ofc of Technology	67	-98.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80768	Workstation Software Licenses	649306	Ofc of Technology	67	-107.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80769	Archive Storage	649271	Ofc of Technology	67	-3247.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80770	Telephone - Remote	642137	Ofc of Technology	67	-1383.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80771	800# Service	642151	Ofc of Technology	67	-122.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80772	IN.Gov Charges	649106	Ofc of Technology	67	-5.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80773	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80774	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80775	Cyber Security-Confidential	649302	Ofc of Technology	67	-5598.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80776	Non Contracted Long Distance	642155	Ofc of Technology	67	-1042.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80777	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80778	800# Service	642151	Ofc of Technology	67	-5281.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80779	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-278.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80780	Project Success Center	649303	Ofc of Technology	67	-880.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80781	Project Success Center	649303	Ofc of Technology	67	-864.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80782	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80783	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80784	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80785	HR Application Services	649295	Ofc of Technology	67	-4639.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80786	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80787	Misc. Telecom Services	642157	Ofc of Technology	67	-7.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80788	Data Service Monthly	642115	Ofc of Technology	67	-700.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80789	Telephone - Remote	642137	Ofc of Technology	67	-3181.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80790	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80791	Microsoft Power BI	643095	Ofc of Technology	67	-99.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80792	Financial Application Services	649294	Ofc of Technology	67	-39.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80793	Database Hosting	649266	Ofc of Technology	67	-572.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80794	Telephone - Remote	642137	Ofc of Technology	67	-94.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80795	Telephone - Remote	642137	Ofc of Technology	67	-257.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80796	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80797	HR Application Services	649295	Ofc of Technology	67	-1404.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80798	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80799	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80800	Financial Application Services	649294	Ofc of Technology	67	-6.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80801	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80802	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80803	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80804	Network Services	642156	Ofc of Technology	67	-947.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80805	Workstation Software Licenses	649306	Ofc of Technology	67	-1067.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80806	Project Success Center	649303	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80807	Physical Server Hosting	649260	Ofc of Technology	67	-2273.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80808	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80809	PC Refresh Upgrades	643901	Ofc of Technology	67	-600.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80810	Financial Application Services	649294	Ofc of Technology	67	-109.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80811	Telephone - Remote	642137	Ofc of Technology	67	-2572.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80812	Job Production	649210	Ofc of Technology	67	-223.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80813	CRM Online	649287	Ofc of Technology	67	-4471.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80814	Database Hosting	649266	Ofc of Technology	67	-728.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80815	Database Hosting	649266	Ofc of Technology	67	-6661.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80816	Network Services	642156	Ofc of Technology	67	-1657.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80817	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80818	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80819	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80820	PC Refresh Upgrades	643901	Ofc of Technology	67	-1820.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80821	Job Production	649210	Ofc of Technology	67	-12134.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80822	800# Service	642151	Ofc of Technology	67	-0.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80823	800# Service	642151	Ofc of Technology	67	-29.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80824	PC Refresh Upgrades	643901	Ofc of Technology	67	-7442.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80825	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80826	Database Hosting	649266	Ofc of Technology	67	-42548.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80827	Financial Application Services	649294	Ofc of Technology	67	-294.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80828	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80829	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80830	PC Refresh Upgrades	643901	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80831	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80832	Shared CRM	649286	Ofc of Technology	67	-7232.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80833	Telephone - Remote	642137	Ofc of Technology	67	-819.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80834	Database Hosting	649266	Ofc of Technology	67	-305.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80835	Misc. Telecom Services	642157	Ofc of Technology	67	-1.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80836	800# Service	642151	Ofc of Technology	67	-83.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80837	Virtual Server Hosting	649262	Ofc of Technology	67	-196.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80838	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80839	Financial Application Services	649294	Ofc of Technology	67	-449.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80840	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44167.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80841	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80842	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80843	800# Service	642151	Ofc of Technology	67	-2.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80844	Telephone - Remote	642137	Ofc of Technology	67	-1024.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80845	Mainframe - Batch / System	649213	Ofc of Technology	67	-73.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80846	HR Application Services	649295	Ofc of Technology	67	-965.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80847	Virtual Server Hosting	649262	Ofc of Technology	67	-146.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80848	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80849	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80850	Project Success Center	649303	Ofc of Technology	67	-1112.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80851	Telephone - Remote	642137	Ofc of Technology	67	-1254.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80852	Data Service Monthly	642115	Ofc of Technology	67	-2031.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80853	Voice or Data Equip Inv	642109	Ofc of Technology	67	-365.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80854	HR Application Services	649295	Ofc of Technology	67	-105.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80855	Financial Application Services	649294	Ofc of Technology	67	-148.730	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80856	800# Service	642151	Ofc of Technology	67	-316.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80857	800# Service	642151	Ofc of Technology	67	-1.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80858	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80859	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80860	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80861	Financial Application Services	649294	Ofc of Technology	67	-688.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80862	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80863	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80864	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80865	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80866	800# Service	642151	Ofc of Technology	67	-2.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80867	Database Hosting	649266	Ofc of Technology	67	-249.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80868	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80869	HR Application Services	649295	Ofc of Technology	67	-456.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80870	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80871	Disaster Recovery	649052	Ofc of Technology	67	-1424.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80872	Long Distance	642150	Ofc of Technology	67	-98.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80873	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80874	Virtual Server Hosting	649262	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80875	Database Hosting	649266	Ofc of Technology	67	-6231.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80876	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80877	800# Service	642151	Ofc of Technology	67	-2033.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80878	Financial Application Services	649294	Ofc of Technology	67	-42.750	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80879	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80880	Project Success Center	649303	Ofc of Technology	67	-467.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80881	Database Hosting	649266	Ofc of Technology	67	-10673.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80882	Telephone - Remote	642137	Ofc of Technology	67	-2050.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80883	Database Hosting	649266	Ofc of Technology	67	-184.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80884	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80885	PC Refresh Upgrades	643901	Ofc of Technology	67	-8288.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80886	PC Refresh Upgrades	643901	Ofc of Technology	67	-207.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80887	Cloud Hosting Services	649264	Ofc of Technology	67	-490.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80888	Pager Process Fee	642160	Ofc of Technology	67	-2.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80889	Virtual Server Hosting	649262	Ofc of Technology	67	-26242.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80890	Disaster Recovery	649052	Ofc of Technology	67	-594.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80891	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80892	Virtual Server Hosting	649262	Ofc of Technology	67	-313.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80893	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-940.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80894	Financial Application Services	649294	Ofc of Technology	67	-19.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80895	Telephone - Remote	642137	Ofc of Technology	67	-268.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80896	Virtual Server Hosting	649262	Ofc of Technology	67	-275.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80897	Misc. Telecom Services	642157	Ofc of Technology	67	-1.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80898	MS Project Online Seat Charge	642079	Ofc of Technology	67	-624.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80899	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80900	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80901	Large Project Management	649307	Ofc of Technology	67	-3510.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80902	Virtual Server Hosting	649262	Ofc of Technology	67	-1275.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80903	Application Development	649261	Ofc of Technology	67	-1140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80904	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80905	Virtual Server Hosting	649262	Ofc of Technology	67	-91.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80906	Physical Server Hosting	649260	Ofc of Technology	67	-1461.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80907	Project Success Center	649303	Ofc of Technology	67	-1960.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80908	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80909	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80910	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80911	Financial Application Services	649294	Ofc of Technology	67	-27.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80912	HR Application Services	649295	Ofc of Technology	67	-36755.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80913	800# Service	642151	Ofc of Technology	67	-3358.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80914	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80915	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80916	Project Success Center	649303	Ofc of Technology	67	-591.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80917	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80918	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80919	Voice or Data Equip Inv	642109	Ofc of Technology	67	-237.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80920	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80921	Financial Application Services	649294	Ofc of Technology	67	-139.790	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80922	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-144.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80923	Data Service Monthly	642115	Ofc of Technology	67	-2407.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80924	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80925	Virtual Server Hosting	649262	Ofc of Technology	67	-285.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80926	Vizio Subscriptions	642081	Ofc of Technology	67	-333.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80927	Telephone - Remote	642137	Ofc of Technology	67	-2669.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80928	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80929	Virtual Server Hosting	649262	Ofc of Technology	67	-1496.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80930	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80931	Physical Server Hosting	649260	Ofc of Technology	67	-2080.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80932	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80933	Disaster Recovery	649052	Ofc of Technology	67	-1219.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80934	HR Application Services	649295	Ofc of Technology	67	-1984.400	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80935	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80936	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80937	IN.Gov Charges	649106	Ofc of Technology	67	-334.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80938	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80939	HR Application Services	649295	Ofc of Technology	67	-913.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80940	Mainframe  CICS	649216	Ofc of Technology	67	-16376.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80941	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80942	Shared CRM	649286	Ofc of Technology	67	-45.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80943	Database Hosting	649266	Ofc of Technology	67	-18006.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80944	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18247.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80945	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80946	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80947	Long Distance	642150	Ofc of Technology	67	-78.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80948	Database Hosting	649266	Ofc of Technology	67	-115.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80949	800# Service	642151	Ofc of Technology	67	-16.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80950	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80951	Database Hosting	649266	Ofc of Technology	67	-1399.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80952	HR Application Services	649295	Ofc of Technology	67	-790.250	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80953	Mainframe - Batch / System	649213	Ofc of Technology	67	-7052.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80954	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80955	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80956	Disaster Recovery	649052	Ofc of Technology	67	-631.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80957	PC Refresh Upgrades	643901	Ofc of Technology	67	-52929.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80958	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80959	Microsoft Power BI	643095	Ofc of Technology	67	-49.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80960	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80961	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80962	Data Service Monthly	642115	Ofc of Technology	67	-485.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80963	Telephone - Remote	642137	Ofc of Technology	67	-100.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80964	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80965	Voice or Data Equip Inv	642109	Ofc of Technology	67	-533.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80966	HR Application Services	649295	Ofc of Technology	67	-526.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80967	Virtual Server Hosting	649262	Ofc of Technology	67	-8744.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80968	Virtual Server Hosting	649262	Ofc of Technology	67	-4520.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80969	Virtual Server Hosting	649262	Ofc of Technology	67	-87.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80970	HR Application Services	649295	Ofc of Technology	67	-118098.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80971	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80972	Cloud Hosting Services	649264	Ofc of Technology	67	-40057.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80973	Workstation Software Licenses	649306	Ofc of Technology	67	-39.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80974	Cyber Security-Confidential	649302	Ofc of Technology	67	-4665.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80975	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80976	Archive Storage	649271	Ofc of Technology	67	-12021.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80977	Voice or Data Equip Inv	642109	Ofc of Technology	67	-216.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80978	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80979	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80980	HR Application Services	649295	Ofc of Technology	67	-4144.420	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80981	Virtual Server Hosting	649262	Ofc of Technology	67	-50.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80982	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80983	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80984	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80985	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80986	800# Service	642151	Ofc of Technology	67	-53.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80987	Virtual Server Hosting	649262	Ofc of Technology	67	-890.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80988	Cloud Hosting Services	649264	Ofc of Technology	67	-24770.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80989	Telephone - Remote	642137	Ofc of Technology	67	-38650.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80990	Telephone - Remote	642137	Ofc of Technology	67	-1896.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80991	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80992	Database Hosting	649266	Ofc of Technology	67	-252.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80993	Disaster Recovery	649052	Ofc of Technology	67	-95.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80994	PC Refresh Upgrades	643901	Ofc of Technology	67	-227.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80995	Non Contracted Long Distance	642155	Ofc of Technology	67	-1084.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80996	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80997	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80998	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9571.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80999	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81000	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81001	Network Services	642156	Ofc of Technology	67	-12196.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81002	800# Service	642151	Ofc of Technology	67	-1.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81003	Telephone - Remote	642137	Ofc of Technology	67	-325.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81004	Application Development	649261	Ofc of Technology	67	-4539.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81005	Network Services	642156	Ofc of Technology	67	-4736.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81006	Virtual Server Hosting	649262	Ofc of Technology	67	-711.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81007	HR Application Services	649295	Ofc of Technology	67	-596.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81008	CRM Online	649287	Ofc of Technology	67	-8122.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81009	Physical Server Hosting	649260	Ofc of Technology	67	-3197.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81010	PC Refresh Upgrades	643901	Ofc of Technology	67	-37725.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81011	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81012	Telephone - Remote	642137	Ofc of Technology	67	-1312.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81013	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81014	Shared CRM	649286	Ofc of Technology	67	-14658.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81015	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81016	800# Service	642151	Ofc of Technology	67	-279.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81017	Telephone - Remote	642137	Ofc of Technology	67	-88.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81018	Virtual Server Hosting	649262	Ofc of Technology	67	-117.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81019	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81020	Mainframe - DB2	649214	Ofc of Technology	67	-1358.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81021	Archive Storage	649271	Ofc of Technology	67	-2082.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81022	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81023	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81024	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81025	Financial Application Services	649294	Ofc of Technology	67	-28.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81026	Application Development	649261	Ofc of Technology	67	-2750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81027	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-576.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81028	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81029	Virtual Server Hosting	649262	Ofc of Technology	67	-11200.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81030	HR Application Services	649295	Ofc of Technology	67	-1317.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81031	Finger Print Fee	422326	Gaming Comm	190	-813.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-09-27T00:00:00	ARD5851888	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81032	Innkeeper's Tax	418500	Treasurer of State	48	-4256.850	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2020-11-04T00:00:00	ARD5873399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81033	Innkeeper's Tax	418500	Treasurer of State	48	-878.920	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-19T00:00:00	ARD6012328	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81034	Food and Beverage Tax	418400	State Comptroller	50	-2249.190	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81035	Innkeeper's Tax	418500	Treasurer of State	48	-377.770	2021	General Government	CIF Vigo County	73323	State Dedicated Fund	2020-11-04T00:00:00	ARD5873399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81036	Food and Beverage Tax	418400	State Comptroller	50	-9971.040	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81037	Food and Beverage Tax	418400	State Comptroller	50	-11731.330	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81038	Innkeeper's Tax	418500	Treasurer of State	48	-1816.050	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-03-01T00:00:00	ARD6000906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81039	Food and Beverage Tax	418400	State Comptroller	50	-2461.090	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81040	Food and Beverage Tax	418400	State Comptroller	50	-13491.930	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81041	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-57593.290	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-01T00:00:00	ARD5837073	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81042	Innkeeper's Tax	418500	Treasurer of State	48	-1809.780	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-03-01T00:00:00	ARD6000906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81043	Food and Beverage Tax	418400	State Comptroller	50	-348.010	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81044	Food and Beverage Tax	418400	State Comptroller	50	-2602.450	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81045	Food and Beverage Tax	418400	State Comptroller	50	-915005.130	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81046	Food and Beverage Tax	418400	State Comptroller	50	-2151.680	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81047	Motor Vehicle Highway Fees	425008	Revenue	90	-160.970	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81048	LOCAL PROJECTS	464180	Transportation	800	-141178.990	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-11-04T00:00:00	BIL5873467	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81049	Tobacco Distributors License	427486	Revenue	90	0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81050	Workzone Safety Fine	455130	Transportation	800	-4500.000	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2020-07-06T00:00:00	ARD5798032	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81051	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3359.540	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81052	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2828.230	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81053	General Interest Income	429680	IO0521Workforce Development	510	-9423.810	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-07-01T00:00:00	ARD5796719	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81054	Motor Vehicle Highway Fees	425008	Revenue	90	-143.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81055	DOR BMV OSOW Fee	427475	Revenue	90	-59941.350	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-04T00:00:00	ARD5873428	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81056	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81057	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30479.060	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81058	DOR BMV OSOW Fee	427475	Revenue	90	-1146765.700	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81059	DOR BMV OSOW Fee	427475	Revenue	90	-116.440	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81060	Alcoholic Beverage Taxes	416100	Revenue	90	-4996.320	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-04T00:00:00	ARD6037411	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81061	Alcoholic Beverage Taxes	416100	Revenue	90	156.700	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81062	DOR BMV OSOW Fee	427475	Revenue	90	-36062.950	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81063	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1282.220	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-02T00:00:00	ARD5797380	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81064	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81065	Motor Vehicle Highway Fees	425008	Revenue	90	-187.120	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81066	Alcoholic Beverage Taxes	416100	Revenue	90	-1094.960	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81067	DOR BMV OSOW Fee	427475	Revenue	90	-28.780	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81068	Alcoholic Beverage Taxes	416100	Revenue	90	-1894.200	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-04T00:00:00	ARD6037411	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81069	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-88933.620	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-19T00:00:00	ARD6012370	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81070	DOR BMV OSOW Fee	427475	Revenue	90	-19.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81071	Alcoholic Beverage Taxes	416100	Revenue	90	-7003.470	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81072	DOR BMV OSOW Fee	427475	Revenue	90	-1127102.750	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81073	Alcoholic Beverage Taxes	416100	Revenue	90	-1745.080	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81074	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39784.560	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81075	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57219.710	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81076	Motor Vehicle Highway Fees	425008	Revenue	90	-143.530	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-01T00:00:00	ARD5796703	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81077	General Interest Income	429680	IO0521Workforce Development	510	-646.840	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2021-03-01T00:00:00	ARD6000944	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81078	Motor Vehicle Highway Fees	425008	Revenue	90	-224.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81079	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-27T00:00:00	ARD5817286	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81080	Alcoholic Beverage Taxes	416100	Revenue	90	-52848.510	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81081	Motor Carrier Permit Fees	427440	Revenue	90	-44.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81082	Alcoholic Beverage Taxes	416100	Revenue	90	-1055.890	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81083	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-10T00:00:00	ARB5825492	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81084	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-117808.890	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-04T00:00:00	ARD5822508	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81085	General Interest Income	429680	IO0521Workforce Development	510	-423.920	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-11-04T00:00:00	ARD5873451	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81086	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-66.810	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-09T00:00:00	ARD6023000	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81087	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-04-09T00:00:00	ARD6023000	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81088	DOR BMV OSOW Fee	427475	Revenue	90	-9.600	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81089	Alcoholic Beverage Taxes	416100	Revenue	90	-85.960	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81090	DOR BMV OSOW Fee	427475	Revenue	90	-26.490	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81091	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-05T00:00:00	ARB6057165	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81092	Motor Vehicle Highway Fees	425008	Revenue	90	-280.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81093	Motor Vehicle Highway Fees	425008	Revenue	90	-133.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81094	Motor Carrier Permit Fees	427440	Revenue	90	-110.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81095	Tobacco Distributors License	427486	Revenue	90	-0.230	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81096	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-01T00:00:00	ARB5796670	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81097	Motor Vehicle Highway Fees	425008	Revenue	90	-110.150	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81098	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4390.660	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-07-23T00:00:00	ARD5816136	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81099	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81100	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9894.990	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81101	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-04-09T00:00:00	ARB6022945	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81102	Tobacco Distributors License	427486	Revenue	90	-3.170	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81103	Motor Vehicle Highway Fees	425008	Revenue	90	-228.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81104	DOR BMV OSOW Fee	427475	Revenue	90	-31685.650	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81105	DOR BMV OSOW Fee	427475	Revenue	90	-12.800	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81106	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67252.200	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81107	Alcoholic Beverage Taxes	416100	Revenue	90	285.850	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81108	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-04T00:00:00	ARD6037415	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81109	DOR BMV OSOW Fee	427475	Revenue	90	-38.400	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81110	Alcoholic Beverage Taxes	416100	Revenue	90	2878.690	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81111	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6363.430	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81112	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-197353.780	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-17T00:00:00	ARD5828800	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81113	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-52847.770	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-10T00:00:00	ARD5825567	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81114	Motor Carrier Permit Fees	427440	Revenue	90	-1902.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81115	DOR BMV OSOW Fee	427475	Revenue	90	-26818.500	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81116	Alcoholic Beverage Taxes	416100	Revenue	90	-19372.170	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81117	Alcoholic Beverage Taxes	416100	Revenue	90	-7468.980	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81118	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23628.680	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81119	DOR BMV OSOW Fee	427475	Revenue	90	-32887.500	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81120	DOR BMV OSOW Fee	427475	Revenue	90	-27956.590	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81121	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-01T00:00:00	ARD5837060	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81122	Motor Vehicle Highway Fees	425008	Revenue	90	-446.880	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-11-04T00:00:00	ARD5873428	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81123	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1590.660	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-01T00:00:00	ARD5796703	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81124	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-115618.210	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81125	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69594.670	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81126	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81127	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16438.610	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81128	DOR BMV OSOW Fee	427475	Revenue	90	-76.770	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81129	DOR BMV OSOW Fee	427475	Revenue	90	-35421.970	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81130	Motor Carrier Permit Fees	427440	Revenue	90	-274.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81131	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9884.160	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-04T00:00:00	ARD6037411	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81132	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-01T00:00:00	ARB5836995	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81133	Tobacco Distributors License	427486	Revenue	90	-0.110	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81134	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-88198.660	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-24T00:00:00	ARD5832699	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81135	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1287.630	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-24T00:00:00	ARD5832682	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81136	DOR BMV OSOW Fee	427475	Revenue	90	-35489.600	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81137	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69518.620	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-04T00:00:00	ARD6037411	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81138	Alcoholic Beverage Taxes	416100	Revenue	90	29.700	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-01T00:00:00	ARD5796703	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81139	DOR BMV OSOW Fee	427475	Revenue	90	-43375.400	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81140	Motor Vehicle Highway Fees	425008	Revenue	90	-109.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81141	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9561.930	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81142	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-01T00:00:00	ARB6000889	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81143	Tobacco Distributors License	427486	Revenue	90	0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81144	Motor Vehicle Highway Fees	425008	Revenue	90	-131.500	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81145	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-980.380	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-10T00:00:00	ARD5825551	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81146	Tobacco Distributors License	427486	Revenue	90	-0.450	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81147	DOR BMV OSOW Fee	427475	Revenue	90	-34.410	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-11-04T00:00:00	ARD5873428	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81148	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-458.370	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-05T00:00:00	ARD5823162	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81149	General Interest Income	429680	IO0521Workforce Development	510	-5383.440	2021	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2020-09-01T00:00:00	ARD5837073	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81150	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-124441.400	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81151	Motor Carrier Permit Fees	427440	Revenue	90	-62.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81152	Tobacco Distributors License	427486	Revenue	90	-0.790	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81153	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5170.930	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-12T00:00:00	ARD5826720	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81154	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1.530	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-07-23T00:00:00	ARD5816116	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81155	Motor Carrier Permit Fees	427440	Revenue	90	-124.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81156	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3191.660	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81157	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-53145.940	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-04T00:00:00	ARD5873451	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81158	Motor Vehicle Highway Fees	425008	Revenue	90	-140.750	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81159	Alcoholic Beverage Taxes	416100	Revenue	90	-38.600	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81160	DOR BMV OSOW Fee	427475	Revenue	90	-39531.050	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81161	Alcoholic Beverage Taxes	416100	Revenue	90	-6182.270	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81162	Alcoholic Beverage Taxes	416100	Revenue	90	-604.840	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-01T00:00:00	ARD5796703	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81163	Alcoholic Beverage Taxes	416100	Revenue	90	-8566.910	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81164	Alcoholic Beverage Taxes	416100	Revenue	90	-467.160	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81165	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3095.780	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-03-01T00:00:00	ARD6000933	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81166	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9388.420	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81167	Motor Vehicle Highway Fees	425008	Revenue	90	-158.510	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81168	Motor Carrier Permit Fees	427440	Revenue	90	-2946.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81169	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81170	Alcoholic Beverage Taxes	416100	Revenue	90	-5773.080	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81171	Motor Vehicle Highway Fees	425008	Revenue	90	-125.190	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81172	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-37.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-11-04T00:00:00	ARD5873438	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81173	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13115.960	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-11-04T00:00:00	ARD5873428	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81174	Alcoholic Beverage Taxes	416100	Revenue	90	-67469.370	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81175	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22447.930	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81176	DOR BMV OSOW Fee	427475	Revenue	90	-6.400	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81177	LOCAL PROJECTS	464180	Transportation	800	-18342.540	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-09-01T00:00:00	BIL5837094	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81178	Alcoholic Beverage Taxes	416100	Revenue	90	-8939.280	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81179	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-13T00:00:00	ARB6060526	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81180	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-16T00:00:00	ARB6043530	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81181	Alcoholic Beverage Taxes	416100	Revenue	90	-17078.350	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81182	Alcoholic Beverage Taxes	416100	Revenue	90	-28919.650	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81183	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12488.920	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81184	Motor Vehicle Highway Fees	425008	Revenue	90	-153.130	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81185	DOR BMV OSOW Fee	427475	Revenue	90	-35695.150	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81186	Motor Vehicle Highway Fees	425008	Revenue	90	-191.000	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81187	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-622.650	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81188	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81189	DOR BMV OSOW Fee	427475	Revenue	90	-8.880	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81190	Alcoholic Beverage Taxes	416100	Revenue	90	-19908.630	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81191	DOR BMV OSOW Fee	427475	Revenue	90	-36858.950	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81192	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-06T00:00:00	ARB5797957	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81193	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17693.100	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81194	DOR BMV OSOW Fee	427475	Revenue	90	-10.500	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81195	Motor Carrier Permit Fees	427440	Revenue	90	-63.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-11-04T00:00:00	ARD5873428	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81196	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-23T00:00:00	ARB5816060	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81197	Alcoholic Beverage Taxes	416100	Revenue	90	-115313.930	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81198	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4333.500	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81199	LOCAL PROJECTS	464180	Transportation	800	-1257.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-08-10T00:00:00	BIL5825585	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81200	DOR BMV OSOW Fee	427475	Revenue	90	-41886.050	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-01T00:00:00	ARD5796703	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81201	Tobacco Distributors License	427486	Revenue	90	-1.580	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81202	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2181.880	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81203	Motor Carrier Permit Fees	427440	Revenue	90	-44.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81204	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81205	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19891.860	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81206	Alcoholic Beverage Taxes	416100	Revenue	90	-20651.650	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81207	DOR BMV OSOW Fee	427475	Revenue	90	-25.760	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-07-01T00:00:00	ARD5796703	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81208	DOR BMV OSOW Fee	427475	Revenue	90	-17.390	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81209	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3408.590	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-14T00:00:00	ARD6043314	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81210	DOR BMV OSOW Fee	427475	Revenue	90	-40216.950	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81211	DOR BMV OSOW Fee	427475	Revenue	90	-28.290	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81212	DOR BMV OSOW Fee	427475	Revenue	90	-59.200	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81213	Alcoholic Beverage Taxes	416100	Revenue	90	-2318.590	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81214	LOCAL PROJECTS	464180	Transportation	800	-1766175.460	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-08-12T00:00:00	BIL5826765	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81215	DOR BMV OSOW Fee	427475	Revenue	90	-67700.970	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81216	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8135.490	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81217	DOR BMV OSOW Fee	427475	Revenue	90	-836.800	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2021-03-01T00:00:00	ARD6000926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81218	DOR BMV OSOW Fee	427475	Revenue	90	-30839.200	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81219	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66031.870	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81220	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3720.510	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81221	Alcoholic Beverage Taxes	416100	Revenue	90	-952.720	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81222	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26167.540	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81223	Motor Carrier Permit Fees	427440	Revenue	90	-121.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-07-01T00:00:00	ARD5796703	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81224	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-07-02T00:00:00	ARB5797317	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81225	Alcoholic Beverage Taxes	416100	Revenue	90	696.930	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-09-01T00:00:00	ARD5837053	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81226	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81227	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44756.110	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81228	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81229	Alcoholic Beverage Taxes	416100	Revenue	90	-2613.380	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81230	LOCAL PROJECTS	464180	Transportation	800	5093862.330	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2020-07-27T00:00:00	ARM5817230	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81231	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1775.680	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81232	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15345.910	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81233	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-02T00:00:00	ARD5837767	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81234	Motor Carrier Permit Fees	427440	Revenue	90	-64.000	2021	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81235	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-02T00:00:00	ARB5837717	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81236	Alcoholic Beverage Taxes	416100	Revenue	90	-116.170	2021	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81237	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5656.580	2021	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81238	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11187.620	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-07-01T00:00:00	ARD5796703	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81239	Alcoholic Beverage Taxes	416100	Revenue	90	-41481.010	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-24T00:00:00	ARD5832677	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81240	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-05-04T00:00:00	ARB6037392	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81241	Motor Vehicle Highway Fees	425008	Revenue	90	-182.920	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81242	DOR BMV OSOW Fee	427475	Revenue	90	-14.400	2021	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81243	LOCAL PROJECTS	464180	Transportation	800	-1503596.960	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-03-19T00:00:00	BIL6012410	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81244	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-92248.930	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-11-04T00:00:00	ARD5873428	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81245	Alcoholic Beverage Taxes	416100	Revenue	90	-4894.250	2021	General Government	State Construction Revenue	59980	State Dedicated Fund	2020-08-04T00:00:00	ARD5822479	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81246	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2021-05-14T00:00:00	ARD6043314	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81247	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5795.210	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-01T00:00:00	ARD6000944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81248	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	25.000	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-09-01T00:00:00	ARD5837060	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81249	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4379.360	2021	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81250	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2021	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2020-08-12T00:00:00	ARD5826720	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81251	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3000.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-02T00:00:00	ARB5837717	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81252	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-17T00:00:00	ARB5828737	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81253	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-2250.000	2021	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2021-06-05T00:00:00	ARB6057165	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81254	DOR IDEM Fees	427470	Environmental Management	495	-674.100	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-06T00:00:00	ARD5798020	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81255	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-08-05T00:00:00	ARD5823167	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81256	DOR IDEM Fees	427470	Environmental Management	495	-1896.510	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-05T00:00:00	ARD5823171	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81257	DOR IDEM Fees	427470	Environmental Management	495	-423.360	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-01T00:00:00	ARD6000940	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81258	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-08-10T00:00:00	ARM5825493	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81259	FESOP FEES	421030	Environmental Management	495	-793.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-03-19T00:00:00	BIL6012401	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81260	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-09T00:00:00	ARM6022946	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81261	DOR UST Fees	427465	Environmental Management	495	-0.330	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-04-09T00:00:00	ARM6022946	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81262	DOR IDEM Fees	427470	Environmental Management	495	-412.880	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-02T00:00:00	ARD5837778	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81263	LARE Fee	425267	Natural Resources	300	-179185.630	2021	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2020-08-05T00:00:00	ARD5823167	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81264	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-08-17T00:00:00	ARM5828738	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81265	DOR IDEM Fees	427470	Environmental Management	495	-4305.340	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-03-19T00:00:00	ARD6012379	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81266	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-01T00:00:00	ARM5796671	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81267	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-08-17T00:00:00	BIL5828832	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81268	DOR UST Fees	427465	Environmental Management	495	-3150.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-01T00:00:00	BIL6000951	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81269	DOR IDEM Fees	427470	Environmental Management	495	-1078.390	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-12T00:00:00	ARD5826732	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81270	TITLE V	421044	Environmental Management	495	-1586.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-08-04T00:00:00	BIL5822523	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81271	Aviation Fuel Excise Tax	413350	Revenue	90	-4659.240	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-08-05T00:00:00	ARD5823158	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81272	Petroleum Severance	413800	Natural Resources	300	-7332.020	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-05-04T00:00:00	ARD6037417	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81273	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-07-02T00:00:00	ARD5797383	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81274	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-238.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-02T00:00:00	ARD5797383	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81275	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-08-10T00:00:00	ARM5825493	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81276	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-08-04T00:00:00	ARB5822429	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81277	LARE Fee	425267	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-09-02T00:00:00	ARD5837770	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81278	ANNUAL - TITLE V FEES	421018	Environmental Management	495	2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-04-09T00:00:00	BIL6023027	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81279	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.330	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-04-09T00:00:00	ARM6022946	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81280	DOR IDEM Fees	427470	Environmental Management	495	-1551.250	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-09-01T00:00:00	ARD5837069	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81281	FESOP FEES	421030	Environmental Management	495	-4763.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-08-12T00:00:00	BIL5826758	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81282	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-07-27T00:00:00	ARB5817215	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81283	DOR UST Fees	427465	Environmental Management	495	-1755.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-19T00:00:00	BIL6012401	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81284	DOR IDEM Fees	427470	Environmental Management	495	-1772.680	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-17T00:00:00	ARD5828809	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81285	Solid waste disposal fee	421350	Environmental Management	495	0.500	2021	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2020-09-01T00:00:00	ARM5836996	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81286	DOR UST Fees	427465	Environmental Management	495	1440.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-09T00:00:00	BIL6023027	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81287	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-08-17T00:00:00	BIL5828832	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81288	DNR - Timber Sale Revenue	431432	Natural Resources	300	-70470.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-02T00:00:00	ARD5797383	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81289	LARE Fee	425267	Natural Resources	300	179185.630	2021	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2020-08-05T00:00:00	ARD5823167	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81290	Emergency Planning Fees	427492	Revenue	90	-280.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-07-27T00:00:00	ARD5817276	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81291	DOR UST Fees	427465	Environmental Management	495	0.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-08-17T00:00:00	ARM5828738	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81292	DNR - Restitution	451045	Natural Resources	300	-369.800	2021	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2020-07-06T00:00:00	ARD5798015	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81293	DOR IDEM Fees	427470	Environmental Management	495	-814.580	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-11-04T00:00:00	ARD5873447	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81294	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-09-02T00:00:00	ARD5837770	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81295	Aviation Fuel Excise Tax	413350	Revenue	90	-2237.180	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81296	DOR IDEM Fees	427470	Environmental Management	495	-321.050	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-27T00:00:00	ARD5817297	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81297	Emergency Planning Fees	427492	Revenue	90	-200.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2021-05-04T00:00:00	ARD6037412	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81298	Emergency Planning Fees	427492	Revenue	90	-200.000	2021	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2020-11-04T00:00:00	ARD5873430	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81299	DOR UST Fees	427465	Environmental Management	495	720.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-06-26T00:00:00	ARD6084386	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81300	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-02T00:00:00	ARD5797383	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81301	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-27T00:00:00	ARD5817289	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81302	DOR IDEM Fees	427470	Environmental Management	495	-4048.790	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-05-14T00:00:00	ARD6043324	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81303	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2021	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2020-09-02T00:00:00	ARD5837770	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81304	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-08-05T00:00:00	ARB5823115	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81305	Aviation Fuel Excise Tax	413350	Revenue	90	-517.200	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-09-02T00:00:00	ARD5837760	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81306	TITLE V	421044	Environmental Management	495	-8728.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-03-19T00:00:00	BIL6012401	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81307	DOR IDEM Fees	427470	Environmental Management	495	-2401.630	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2021-04-09T00:00:00	ARD6023009	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81308	Aviation Fuel Excise Tax	413350	Revenue	90	-25223.660	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81309	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-02T00:00:00	ARB5797317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81310	DOR UST Fees	427465	Environmental Management	495	270.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-03-19T00:00:00	ARM6012314	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81311	Petroleum Severance	413800	Natural Resources	300	-8365.290	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-11-04T00:00:00	ARD5873443	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81312	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-263.510	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-07-02T00:00:00	ARD5797383	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81313	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-08-04T00:00:00	ARB5822429	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81314	Aviation Fuel Excise Tax	413350	Revenue	90	-5079.500	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2021-04-09T00:00:00	ARD6022993	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81315	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-08-05T00:00:00	ARB5823115	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81316	DOR IDEM Fees	427470	Environmental Management	495	-485.920	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-02T00:00:00	ARD5797389	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81317	Petroleum Severance	413800	Natural Resources	300	-4043.510	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-03-01T00:00:00	ARD6000936	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81318	REGULAR COST RECOVERY	421114	Environmental Management	495	-516.220	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-09-01T00:00:00	ARM5836996	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81319	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-08-12T00:00:00	ARM5826655	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81320	DOR IDEM Fees	427470	Environmental Management	495	-179.500	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-04T00:00:00	ARD5822500	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81321	REGULAR COST RECOVERY	421114	Environmental Management	495	0.030	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-08-05T00:00:00	ARM5823116	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81322	WASTE TIRE FACILITY	421072	Environmental Management	495	-5.000	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-04T00:00:00	BIL5822523	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81323	DNR - Service Charges	425420	Natural Resources	300	-69.680	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-02T00:00:00	ARD5797383	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81324	Grant Revenue from IFA	443500	Environmental Management	495	-102510.910	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-01T00:00:00	ARD5796714	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81325	Aviation Fuel Excise Tax	413350	Revenue	90	-4972.940	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-07-06T00:00:00	ARD5798004	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81326	DOR UST Fees	427465	Environmental Management	495	1485.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-07-01T00:00:00	ARM5796671	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81327	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2020-07-02T00:00:00	ARD5797383	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81328	DOR UST Fees	427465	Environmental Management	495	1890.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-08-12T00:00:00	BIL5826758	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81329	DOR IDEM Fees	427470	Environmental Management	495	-1847.870	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-10T00:00:00	ARD5825558	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81330	DOR IDEM Fees	427470	Environmental Management	495	-3195.360	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-23T00:00:00	ARD5816126	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81331	REGULAR COST RECOVERY	421114	Environmental Management	495	516.220	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-09-01T00:00:00	ARM5836996	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81332	DOR UST Fees	427465	Environmental Management	495	17415.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-08-12T00:00:00	ARM5826655	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81333	RPAF Tipping Fees	427467	Environmental Management	495	4526.500	2021	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2020-09-01T00:00:00	ARM5836996	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81334	Solid waste disposal fee	421350	Environmental Management	495	4525.600	2021	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2020-09-01T00:00:00	ARM5836996	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81335	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3171.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81336	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81337	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81338	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81339	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81340	Mainframe - Batch / System	649213	Ofc of Technology	67	-19823.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81341	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81342	Disaster Recovery	649052	Ofc of Technology	67	-2289.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81343	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81344	Database Hosting	649266	Ofc of Technology	67	-3615.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81345	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81346	Virtual Server Hosting	649262	Ofc of Technology	67	-3029.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81347	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81348	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81349	800# Service	642151	Ofc of Technology	67	-0.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81350	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3378.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81351	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81352	Telephone - Remote	642137	Ofc of Technology	67	-917.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81353	Cyber Security-Confidential	649302	Ofc of Technology	67	-1306.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81354	HR Application Services	649295	Ofc of Technology	67	-878.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81355	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81356	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81357	Virtual Server Hosting	649262	Ofc of Technology	67	-470.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81358	800# Service	642151	Ofc of Technology	67	-13.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81359	PC Refresh Upgrades	643901	Ofc of Technology	67	-5448.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81360	Financial Application Services	649294	Ofc of Technology	67	-303.480	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81361	Data Service Monthly	642115	Ofc of Technology	67	-762.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81362	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81363	Telephone - Remote	642137	Ofc of Technology	67	-3363.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81364	Financial Application Services	649294	Ofc of Technology	67	-171.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81365	Large Project Management	649307	Ofc of Technology	67	-405.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81366	HR Application Services	649295	Ofc of Technology	67	-684.880	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81367	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81368	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81369	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81370	800# Service	642151	Ofc of Technology	67	-0.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81371	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2021.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81372	Physical Server Hosting	649260	Ofc of Technology	67	-16712.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81373	PC Refresh Upgrades	643901	Ofc of Technology	67	-68777.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81374	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81375	Financial Application Services	649294	Ofc of Technology	67	-4.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81376	Financial Application Services	649294	Ofc of Technology	67	-40.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81377	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81378	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81379	Pager Process Fee	642160	Ofc of Technology	67	-14.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81380	800# Service	642151	Ofc of Technology	67	-78.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81381	Virtual Server Hosting	649262	Ofc of Technology	67	-349.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81382	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81383	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57352.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81384	Misc. Telecom Services	642157	Ofc of Technology	67	-0.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81385	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81386	Telephone - Remote	642137	Ofc of Technology	67	-5101.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81387	IN.Gov Charges	649106	Ofc of Technology	67	4398.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81388	HR Application Services	649295	Ofc of Technology	67	-6796.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81389	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81390	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1284.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81391	Disk Megabytes Allocated	649220	Ofc of Technology	67	-531.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81392	Voice or Data Equip Inv	642109	Ofc of Technology	67	-379.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81393	Job Production	649210	Ofc of Technology	67	-38.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81394	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81395	Financial Application Services	649294	Ofc of Technology	67	-586.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81396	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81397	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81398	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81399	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81400	Cyber Security-Confidential	649302	Ofc of Technology	67	-19409.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81401	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81402	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81403	Telephone - Remote	642137	Ofc of Technology	67	-217.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81404	Virtual Server Hosting	649262	Ofc of Technology	67	-1516.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81405	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81406	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3539.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81407	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81408	PC Refresh Upgrades	643901	Ofc of Technology	67	-274.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81409	Disaster Recovery	649052	Ofc of Technology	67	-66.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81410	Long Distance	642150	Ofc of Technology	67	-27.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81411	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81412	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81413	800# Service	642151	Ofc of Technology	67	-260.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81414	Misc. Telecom Services	642157	Ofc of Technology	67	-6.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81415	Financial Application Services	649294	Ofc of Technology	67	-57.640	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81416	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81417	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81418	Non Contracted Long Distance	642155	Ofc of Technology	67	-712.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81419	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81420	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81421	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81422	Financial Application Services	649294	Ofc of Technology	67	-112.650	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81423	Disaster Recovery	649052	Ofc of Technology	67	-947.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81424	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81425	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81426	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81427	800# Service	642151	Ofc of Technology	67	-156.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81428	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81429	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81430	800# Service	642151	Ofc of Technology	67	-5.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81431	Database Hosting	649266	Ofc of Technology	67	-130.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81432	800# Service	642151	Ofc of Technology	67	-8.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81433	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81434	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81435	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81436	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81437	Financial Application Services	649294	Ofc of Technology	67	-271.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81438	800# Service	642151	Ofc of Technology	67	-31.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81439	Physical Server Hosting	649260	Ofc of Technology	67	-1278.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81440	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81441	HR Application Services	649295	Ofc of Technology	67	-1615.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81442	Physical Server Hosting	649260	Ofc of Technology	67	-405.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81443	Database Hosting	649266	Ofc of Technology	67	-8999.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81444	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81445	Financial Application Services	649294	Ofc of Technology	67	-26.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81446	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81447	Tape Accesses	649211	Ofc of Technology	67	-58048.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81448	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81449	Misc. Telecom Services	642157	Ofc of Technology	67	-23.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81450	Non Contracted Long Distance	642155	Ofc of Technology	67	-16.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81451	Physical Server Hosting	649260	Ofc of Technology	67	-4586.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81452	Project Success Center	649303	Ofc of Technology	67	-1390.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81453	Database Hosting	649266	Ofc of Technology	67	-5692.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81454	Virtual Server Hosting	649262	Ofc of Technology	67	-6360.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81455	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81456	HR Application Services	649295	Ofc of Technology	67	-23057.720	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81457	Virtual Server Hosting	649262	Ofc of Technology	67	-100.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81458	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81459	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81460	Cyber Security-Confidential	649302	Ofc of Technology	67	-1866.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81461	Financial Application Services	649294	Ofc of Technology	67	-354.560	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81462	Physical Server Hosting	649260	Ofc of Technology	67	-30066.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81463	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81464	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81465	Cyber Security-Confidential	649302	Ofc of Technology	67	-4105.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81466	Oracle Application Hosting	649283	Ofc of Technology	67	-5467.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81467	HR Application Services	649295	Ofc of Technology	67	-772.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81468	Mainframe - Batch / System	649213	Ofc of Technology	67	-4.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81469	Cyber Security-Confidential	649302	Ofc of Technology	67	-7278.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81470	Disk Megabytes Allocated	649220	Ofc of Technology	67	-120.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81471	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81472	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81473	Database Hosting	649266	Ofc of Technology	67	-16337.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81474	PC Refresh Upgrades	643901	Ofc of Technology	67	-15.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81475	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81476	Physical Server Hosting	649260	Ofc of Technology	67	-6129.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81477	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81478	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81479	Application Development	649261	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81480	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81481	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81482	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81483	Telephone - Remote	642137	Ofc of Technology	67	-5974.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81484	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81485	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81486	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81487	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81488	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81489	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81490	Vizio Subscriptions	642081	Ofc of Technology	67	-581.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81491	Pager Process Fee	642160	Ofc of Technology	67	-18.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81492	PC Refresh Upgrades	643901	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81493	Telephone - Remote	642137	Ofc of Technology	67	-682.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81494	PC Refresh Upgrades	643901	Ofc of Technology	67	-1154.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81495	Financial Application Services	649294	Ofc of Technology	67	-58.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81496	IN.Gov Charges	649106	Ofc of Technology	67	-41.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81497	Mainframe - Batch / System	649213	Ofc of Technology	67	-15.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81498	Cyber Security-Confidential	649302	Ofc of Technology	67	-15490.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81499	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81500	Agency Bill Back	649101	Ofc of Technology	67	-23488.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81501	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81502	Telephone - Remote	642137	Ofc of Technology	67	-1166.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81503	Network Services	642156	Ofc of Technology	67	-3197.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81504	Non Contracted Long Distance	642155	Ofc of Technology	67	-14.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81505	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81506	Misc. Telecom Services	642157	Ofc of Technology	67	-21.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81507	Cloud Hosting Services	649264	Ofc of Technology	67	-7750.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81508	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81509	Physical Server Hosting	649260	Ofc of Technology	67	-1369.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81510	Voice or Data Equip Inv	642109	Ofc of Technology	67	-45.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81511	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81512	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81513	PC Refresh Upgrades	643901	Ofc of Technology	67	-433.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81514	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81515	Physical Server Hosting	649260	Ofc of Technology	67	-314.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81516	HR Application Services	649295	Ofc of Technology	67	-9886.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81517	Telephone - Remote	642137	Ofc of Technology	67	-1691.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81518	Voice or Data Equip Inv	642109	Ofc of Technology	67	-208.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81519	Virtual Server Hosting	649262	Ofc of Technology	67	-27220.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81520	HR Application Services	649295	Ofc of Technology	67	-421.470	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81521	Financial Application Services	649294	Ofc of Technology	67	-700.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81522	Telephone - Remote	642137	Ofc of Technology	67	-1529.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81523	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81524	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81525	Data Service Monthly	642115	Ofc of Technology	67	-9412.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81526	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81527	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81528	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81529	Mainframe - Batch / System	649213	Ofc of Technology	67	-949.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81530	HR Application Services	649295	Ofc of Technology	67	-1703.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81531	CRM Online	649287	Ofc of Technology	67	-3474.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81532	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81533	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81534	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81535	HR Application Services	649295	Ofc of Technology	67	-81852.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81536	Virtual Server Hosting	649262	Ofc of Technology	67	-353.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81537	Shared CRM	649286	Ofc of Technology	67	-21158.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81538	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81539	Financial Application Services	649294	Ofc of Technology	67	-11.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81540	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1979.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81541	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81542	Telephone - Remote	642137	Ofc of Technology	67	-183.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81543	800# Service	642151	Ofc of Technology	67	-0.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81544	Virtual Server Hosting	649262	Ofc of Technology	67	-126.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81545	PC Refresh Upgrades	643901	Ofc of Technology	67	-241600.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81546	Telephone - Remote	642137	Ofc of Technology	67	-2073.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81547	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-307.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81548	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81549	CRM Online	649287	Ofc of Technology	67	-2416.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81550	Long Distance	642150	Ofc of Technology	67	-235.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81551	Virtual Server Hosting	649262	Ofc of Technology	67	-4427.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81552	CRM Online	649287	Ofc of Technology	67	-64086.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81553	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81554	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81555	CRM Online	649287	Ofc of Technology	67	-2000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81556	Virtual Server Hosting	649262	Ofc of Technology	67	-163.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81557	Physical Server Hosting	649260	Ofc of Technology	67	-953.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81558	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81559	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81560	Virtual Server Hosting	649262	Ofc of Technology	67	-2191.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81561	Financial Application Services	649294	Ofc of Technology	67	-483.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81562	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81563	Physical Server Hosting	649260	Ofc of Technology	67	-2009.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81564	Cyber Security-Confidential	649302	Ofc of Technology	67	-24261.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81565	HR Application Services	649295	Ofc of Technology	67	-351.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81566	Telephone - Remote	642137	Ofc of Technology	67	-278.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81567	Cyber Security-Confidential	649302	Ofc of Technology	67	-3172.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81568	Workstation Software Licenses	649306	Ofc of Technology	67	7881.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81569	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81570	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81571	Tape Accesses	649211	Ofc of Technology	67	-1194.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81572	Non Contracted Long Distance	642155	Ofc of Technology	67	-14.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81573	Physical Server Hosting	649260	Ofc of Technology	67	-862.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81574	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81575	Virtual Server Hosting	649262	Ofc of Technology	67	-3473.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81576	800# Service	642151	Ofc of Technology	67	-0.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81577	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81578	PC Refresh Upgrades	643901	Ofc of Technology	67	-7671.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81579	Virtual Server Hosting	649262	Ofc of Technology	67	-320.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81580	Database Hosting	649266	Ofc of Technology	67	-56330.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81581	Disk Megabytes Allocated	649220	Ofc of Technology	67	-305.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81582	Disaster Recovery	649052	Ofc of Technology	67	-161.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81583	Tape Accesses	649211	Ofc of Technology	67	-6727.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81584	Data Service Monthly	642115	Ofc of Technology	67	-230.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81585	HR Application Services	649295	Ofc of Technology	67	-4513.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81586	800# Service	642151	Ofc of Technology	67	-125.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81587	Tape Accesses	649211	Ofc of Technology	67	-215.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81588	HR Application Services	649295	Ofc of Technology	67	-4899.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81589	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81590	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81591	800# Service	642151	Ofc of Technology	67	-875.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81592	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81593	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1395.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81594	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81595	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81596	Network Services	642156	Ofc of Technology	67	-710.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81597	Cloud Hosting Services	649264	Ofc of Technology	67	-1872.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81598	Telephone - Remote	642137	Ofc of Technology	67	-10393.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81599	Disk Megabytes Allocated	649220	Ofc of Technology	67	-755.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81600	Database Hosting	649266	Ofc of Technology	67	-35.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81601	Mainframe - Batch / System	649213	Ofc of Technology	67	-104105.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81602	Job Production	649210	Ofc of Technology	67	-10606.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81603	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2485.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81604	Shared CRM	649286	Ofc of Technology	67	-425.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81605	Misc. Telecom Services	642157	Ofc of Technology	67	-9.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81606	Physical Server Hosting	649260	Ofc of Technology	67	-6697.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81607	Tape Accesses	649211	Ofc of Technology	67	-25516.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81608	800# Service	642151	Ofc of Technology	67	-505.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81609	800# Service	642151	Ofc of Technology	67	-31.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81610	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81611	Misc. Telecom Services	642157	Ofc of Technology	67	-0.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81612	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81613	HR Application Services	649295	Ofc of Technology	67	-5724.920	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81614	Job Production	649210	Ofc of Technology	67	-1.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81615	Misc. Telecom Services	642157	Ofc of Technology	67	-0.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81616	Physical Server Hosting	649260	Ofc of Technology	67	-18560.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81617	HR Application Services	649295	Ofc of Technology	67	-4653.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81618	Virtual Server Hosting	649262	Ofc of Technology	67	-2687.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81619	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81620	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81621	Cyber Security-Confidential	649302	Ofc of Technology	67	-5972.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81622	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81623	Virtual Server Hosting	649262	Ofc of Technology	67	-21434.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81624	Project Success Center	649303	Ofc of Technology	67	-11880.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81625	Cyber Security-Confidential	649302	Ofc of Technology	67	-3545.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81626	Virtual Server Hosting	649262	Ofc of Technology	67	-479.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81627	Virtual Server Hosting	649262	Ofc of Technology	67	-261.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81628	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81629	Cloud Hosting Services	649264	Ofc of Technology	67	-591.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81630	Virtual Server Hosting	649262	Ofc of Technology	67	-721.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81631	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81632	Long Distance	642150	Ofc of Technology	67	-657.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81633	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81634	Mainframe - Batch / System	649213	Ofc of Technology	67	-92.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81635	HR Application Services	649295	Ofc of Technology	67	-140.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81636	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81637	Financial Application Services	649294	Ofc of Technology	67	-9.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81638	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81639	Financial Application Services	649294	Ofc of Technology	67	-260.000	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81640	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11356.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81641	Financial Application Services	649294	Ofc of Technology	67	-171.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81642	800# Service	642151	Ofc of Technology	67	-362.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81643	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81644	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81645	Database Hosting	649266	Ofc of Technology	67	-32655.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81646	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81647	Archive Storage	649271	Ofc of Technology	67	-118.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81648	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81649	HR Application Services	649295	Ofc of Technology	67	-5303.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81650	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8983.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81651	Non Contracted Long Distance	642155	Ofc of Technology	67	-2972.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81652	CRM Online	649287	Ofc of Technology	67	-2736.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81653	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81654	Financial Application Services	649294	Ofc of Technology	67	-8.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81655	Telephone - Remote	642137	Ofc of Technology	67	-1019.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81656	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81657	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81658	Disaster Recovery	649052	Ofc of Technology	67	-1713.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81659	Misc. Telecom Services	642157	Ofc of Technology	67	-4.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81660	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81661	Financial Application Services	649294	Ofc of Technology	67	-435.410	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81662	Long Distance	642150	Ofc of Technology	67	-40.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81663	Telephone - Remote	642137	Ofc of Technology	67	-292.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81664	Cloud Hosting Services	649264	Ofc of Technology	67	-2073.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81665	Database Hosting	649266	Ofc of Technology	67	-1275.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81666	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81667	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81668	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81669	Vizio Subscriptions	642081	Ofc of Technology	67	-430.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81670	Cyber Security-Confidential	649302	Ofc of Technology	67	-7465.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81671	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81672	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81673	HR Application Services	649295	Ofc of Technology	67	-1369.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81674	Telephone - Remote	642137	Ofc of Technology	67	-21182.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81675	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81676	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81677	Misc. Telecom Services	642157	Ofc of Technology	67	-1.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81678	Telephone - Remote	642137	Ofc of Technology	67	-32299.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81679	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81680	Misc. Telecom Services	642157	Ofc of Technology	67	-1.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81681	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81682	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81683	HR Application Services	649295	Ofc of Technology	67	-561.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81684	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81685	Virtual Server Hosting	649262	Ofc of Technology	67	-385.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81686	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81687	Cyber Security-Confidential	649302	Ofc of Technology	67	-6345.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81688	HR Application Services	649295	Ofc of Technology	67	-7375.660	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81689	Virtual Server Hosting	649262	Ofc of Technology	67	-80.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81690	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81691	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81692	Database Hosting	649266	Ofc of Technology	67	-3563.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81693	Non Contracted Long Distance	642155	Ofc of Technology	67	-78.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81694	Database Hosting	649266	Ofc of Technology	67	-137.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81695	Disk Megabytes Allocated	649220	Ofc of Technology	67	-260.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81696	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81697	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81698	PC Refresh Upgrades	643901	Ofc of Technology	67	-1844.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81699	Physical Server Hosting	649260	Ofc of Technology	67	-639.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81700	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81701	Cloud Hosting Services	649264	Ofc of Technology	67	-462.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81702	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81703	Voice or Data Equip Inv	642109	Ofc of Technology	67	-270.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81704	Physical Server Hosting	649260	Ofc of Technology	67	-1400.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81705	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81706	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81707	Tape Accesses	649211	Ofc of Technology	67	-70.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81708	Database Hosting	649266	Ofc of Technology	67	-11734.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81709	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81710	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81711	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81712	800# Service	642151	Ofc of Technology	67	-68.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81713	HR Application Services	649295	Ofc of Technology	67	-4074.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81714	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81715	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81716	Database Hosting	649266	Ofc of Technology	67	-1920.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81717	800# Service	642151	Ofc of Technology	67	-0.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81718	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81719	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81720	Disaster Recovery	649052	Ofc of Technology	67	-3574.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81721	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81722	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81723	Cyber Security-Confidential	649302	Ofc of Technology	67	-2052.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81724	Physical Server Hosting	649260	Ofc of Technology	67	-11690.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81725	Database Hosting	649266	Ofc of Technology	67	-1097.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81726	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-539.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81727	Misc. Telecom Services	642157	Ofc of Technology	67	-4.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81728	Long Distance	642150	Ofc of Technology	67	-228.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81729	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81730	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81731	Physical Server Hosting	649260	Ofc of Technology	67	-547.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81732	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81733	Non Contracted Long Distance	642155	Ofc of Technology	67	-181.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81734	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81735	Financial Application Services	649294	Ofc of Technology	67	-805.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81736	Financial Application Services	649294	Ofc of Technology	67	-489.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81737	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81738	Large Project Management	649307	Ofc of Technology	67	-3915.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81739	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81740	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81741	Database Hosting	649266	Ofc of Technology	67	-1128.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81742	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81743	Physical Server Hosting	649260	Ofc of Technology	67	-1217.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81744	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81745	Virtual Server Hosting	649262	Ofc of Technology	67	-953.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81746	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81747	HR Application Services	649295	Ofc of Technology	67	-3687.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81748	Virtual Server Hosting	649262	Ofc of Technology	67	-2032.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81749	Archive Storage	649271	Ofc of Technology	67	-49.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81750	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81751	Microsoft Power BI	643095	Ofc of Technology	67	-213.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81752	Mainframe - Batch / System	649213	Ofc of Technology	67	-2552381.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81753	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1060.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81754	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81755	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81756	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81757	Cloud Hosting Services	649264	Ofc of Technology	67	-179.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81758	Cloud Hosting Services	649264	Ofc of Technology	67	-14276.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81759	Cyber Security-Confidential	649302	Ofc of Technology	67	-34153.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81760	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81761	Physical Server Hosting	649260	Ofc of Technology	67	-38266.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81762	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81763	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81764	Financial Application Services	649294	Ofc of Technology	67	-156.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81765	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81766	Financial Application Services	649294	Ofc of Technology	67	-244.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81767	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81768	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81769	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81770	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81771	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81772	Disk Megabytes Allocated	649220	Ofc of Technology	67	-36.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81773	Database Hosting	649266	Ofc of Technology	67	-4528.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81774	800# Service	642151	Ofc of Technology	67	-10.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81775	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81776	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81777	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81778	Cyber Security-Confidential	649302	Ofc of Technology	67	-4479.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81779	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1035.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81780	Job Production	649210	Ofc of Technology	67	-6.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81781	Virtual Server Hosting	649262	Ofc of Technology	67	-3284.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81782	Mainframe  CICS	649216	Ofc of Technology	67	-301.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81783	MS Project Online Seat Charge	642079	Ofc of Technology	67	-364.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81784	CRM Online	649287	Ofc of Technology	67	-5352.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81785	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81786	Project Success Center	649303	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81787	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81788	Physical Server Hosting	649260	Ofc of Technology	67	-6453.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81789	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81790	Physical Server Hosting	649260	Ofc of Technology	67	-1542.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81791	Application Development	649261	Ofc of Technology	67	-16544.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81792	Telephone - Remote	642137	Ofc of Technology	67	-591.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81793	800# Service	642151	Ofc of Technology	67	-10628.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81794	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81795	HR Application Services	649295	Ofc of Technology	67	-1826.350	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81796	Virtual Server Hosting	649262	Ofc of Technology	67	-1343.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81797	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81798	CRM Online	649287	Ofc of Technology	67	-8075.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81799	Tape Accesses	649211	Ofc of Technology	67	-0.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81800	Non Contracted Long Distance	642155	Ofc of Technology	67	-168.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81801	Telephone - Remote	642137	Ofc of Technology	67	-50.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81802	PC Refresh Upgrades	643901	Ofc of Technology	67	-99.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81803	Virtual Server Hosting	649262	Ofc of Technology	67	-2752.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81804	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6332.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81805	Telephone - Remote	642137	Ofc of Technology	67	-1051.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81806	800# Service	642151	Ofc of Technology	67	-20.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81807	CRM Online	649287	Ofc of Technology	67	-635.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81808	Shared CRM	649286	Ofc of Technology	67	-1430.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81809	Physical Server Hosting	649260	Ofc of Technology	67	-15974.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81810	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81811	HR Application Services	649295	Ofc of Technology	67	-193.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81812	HR Application Services	649295	Ofc of Technology	67	-17139.630	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81813	Virtual Server Hosting	649262	Ofc of Technology	67	-2618.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81814	Database Hosting	649266	Ofc of Technology	67	-16082.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81815	Cloud Hosting Services	649264	Ofc of Technology	67	-5762.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81816	HR Application Services	649295	Ofc of Technology	67	-122.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81817	Application Development	649261	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81818	PC Refresh Upgrades	643901	Ofc of Technology	67	-884.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81819	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81820	HR Application Services	649295	Ofc of Technology	67	-70560.500	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81821	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81822	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81823	MS Project Online Seat Charge	642079	Ofc of Technology	67	-271.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81824	Project Success Center	649303	Ofc of Technology	67	-273.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81825	800# Service	642151	Ofc of Technology	67	-114.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81826	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81827	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81828	Financial Application Services	649294	Ofc of Technology	67	-189.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81829	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81830	Physical Server Hosting	649260	Ofc of Technology	67	-3176.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81831	800# Service	642151	Ofc of Technology	67	-13.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81832	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81833	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81834	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81835	Job Production	649210	Ofc of Technology	67	-0.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81836	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81837	PC Refresh Upgrades	643901	Ofc of Technology	67	-327.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81838	IN.Gov Charges	649106	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81839	800# Service	642151	Ofc of Technology	67	-0.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81840	Misc. Telecom Services	642157	Ofc of Technology	67	-1.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81841	800# Service	642151	Ofc of Technology	67	-34.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81842	Physical Server Hosting	649260	Ofc of Technology	67	-3561.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81843	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81844	Disaster Recovery	649052	Ofc of Technology	67	-191.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81845	Application Development	649261	Ofc of Technology	67	-1900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81846	Database Hosting	649266	Ofc of Technology	67	-8741.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81847	Long Distance	642150	Ofc of Technology	67	-0.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81848	Physical Server Hosting	649260	Ofc of Technology	67	-3348.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81849	Disaster Recovery	649052	Ofc of Technology	67	-706.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81850	Database Hosting	649266	Ofc of Technology	67	-1283.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81851	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81852	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81853	Financial Application Services	649294	Ofc of Technology	67	-123.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81854	HR Application Services	649295	Ofc of Technology	67	-38054.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81855	Database Hosting	649266	Ofc of Technology	67	-1913.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81856	Cloud Hosting Services	649264	Ofc of Technology	67	-33668.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81857	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81858	Network Services	642156	Ofc of Technology	67	-1420.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81859	Financial Application Services	649294	Ofc of Technology	67	-174.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81860	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81861	Data Service Monthly	642115	Ofc of Technology	67	-485.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81862	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81863	Telephone - Remote	642137	Ofc of Technology	67	-652.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81864	HR Application Services	649295	Ofc of Technology	67	-1194.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81865	Non Contracted Long Distance	642155	Ofc of Technology	67	-614.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81866	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10793.250	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2021-01-08T00:00:00	0005907359	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
81867	Fed Grant Revenue	441000	Budget Agency	57	933511.200	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-01-08T00:00:00	0005907368	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
81868	Trip Permits INDOT Share	740708	Transportation	800	-40982.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-08T00:00:00	0005907288	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
81869	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	544780.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-08T00:00:00	0005907277	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
81870	Special Fuel Tax	414300	Revenue	90	28672.440	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-08T00:00:00	APH5907880	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
81871	Financial Application Services	649294	Ofc of Technology	67	-54.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6015008.200	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-08T00:00:00	0005907367	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
81873	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-283.820	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-08T00:00:00	APH5907873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
81874	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10913.180	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2021-01-08T00:00:00	0005907359	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
81875	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35484.780	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-08T00:00:00	0005907358	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
81876	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81877	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10913.180	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2021-01-08T00:00:00	0005907359	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
81878	Transfer Heritage Trust Clr	740772	Natural Resources	300	-54565.850	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2021-01-08T00:00:00	0005907359	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
81879	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-354693.320	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-08T00:00:00	0005907345	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
81880	Examination Fee	422322	Supreme Court Admin	22	475.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-01-08T00:00:00	APH5907075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
81881	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106454.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-08T00:00:00	0005907354	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
81882	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63498.600	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-08T00:00:00	0005907396	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
81883	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10913.180	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2021-01-08T00:00:00	0005907359	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
81884	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10913.180	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2021-01-08T00:00:00	0005907359	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
81885	HR Application Services	649295	Ofc of Technology	67	-3529.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81886	Financial Application Services	649294	Ofc of Technology	67	-7.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81887	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10913.180	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2021-01-08T00:00:00	0005907359	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
81888	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43250.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-08T00:00:00	0005907365	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
81889	Unemployment Tax	417810	DWD UI Trust Fund	8510	-346818.780	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-08T00:00:00	0005907294	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
81890	Financial Application Services	649294	Ofc of Technology	67	-259.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005905176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81891	Unemployment Tax	417810	IO0521Workforce Development	510	346818.780	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-08T00:00:00	0005907290	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
81892	Road and Street INDOT Share	740700	Transportation	800	-19411658.560	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-08T00:00:00	0005907288	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
81893	Unemployment Tax	417810	IO0521Workforce Development	510	112341.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-08T00:00:00	0005907396	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
81894	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	174.400	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-01-08T00:00:00	APH5907884	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
81895	Financial Application Services	649294	Ofc of Technology	67	-10.800	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-08T00:00:00	0005904251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81896	Unemployment Tax	417810	IO0521Workforce Development	510	73177.760	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-08T00:00:00	0005907365	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
81897	Road and Street Local Distrbtn	740710	State Comptroller	50	-11400497.880	2021	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2021-01-08T00:00:00	0005907288	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
81898	Fed Grant Revenue	441000	Management Performance Hub	60	-933511.200	2021	General Government	MPH Treasury COVID-19	83322	Federal Funds	2021-01-08T00:00:00	0005907368	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	60
81899	Cyber Security-Confidential	649302	Ofc of Technology	67	-15490.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81900	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81901	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81902	Seat Charge	642072	Ofc of Technology	67	-10477.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81903	Remote IP Phone	642134	Ofc of Technology	67	-10448.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81904	Cyber Security-Confidential	649302	Ofc of Technology	67	-35086.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81905	Seat Charge	642072	Ofc of Technology	67	-2883.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81906	800# Service	642151	Ofc of Technology	67	-12.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81907	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-278.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81908	Disk Megabytes Allocated	649220	Ofc of Technology	67	-269.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81909	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81910	Database Hosting	649266	Ofc of Technology	67	-16277.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81911	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81912	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81913	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81914	Disaster Recovery	649052	Ofc of Technology	67	-2289.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81915	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81916	Misc. Telecom Services	642157	Ofc of Technology	67	-13.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81917	Telecom Management	642131	Ofc of Technology	67	-5273.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81918	Shared SAN Storage	649270	Ofc of Technology	67	-876.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81919	Shared CRM	649286	Ofc of Technology	67	-6336.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81920	Cloud Hosting Services	649264	Ofc of Technology	67	-183.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81921	Telephone - Remote	642137	Ofc of Technology	67	-100.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81922	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81923	PC Refresh Upgrades	643901	Ofc of Technology	67	-182060.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81924	Citrix	642370	Ofc of Technology	67	-1116.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81925	Seat Charge	642072	Ofc of Technology	67	-6680.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81926	Data Circuits-On Network	642051	Ofc of Technology	67	-2663.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81927	WebEx	649284	Ofc of Technology	67	-68.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81928	Remote IP Phone	642134	Ofc of Technology	67	-1995.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81929	Cyber Security-Confidential	649302	Ofc of Technology	67	-3545.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81930	Project Success Center	649303	Ofc of Technology	67	-3822.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81931	Database Hosting	649266	Ofc of Technology	67	-1493.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81932	Physical Server Hosting	649260	Ofc of Technology	67	-1461.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81933	Disaster Recovery	649052	Ofc of Technology	67	-4631.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81934	Database Hosting	649266	Ofc of Technology	67	-2160.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81935	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81936	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81937	Non Contracted Long Distance	642155	Ofc of Technology	67	-80.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81938	Archive Storage	649271	Ofc of Technology	67	-1416.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81939	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81940	IN.Gov Charges	649106	Ofc of Technology	67	-378.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81941	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81942	Seat Charge	642072	Ofc of Technology	67	-14907.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81943	Shared SAN Storage	649270	Ofc of Technology	67	-27751.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81944	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81945	Database Hosting	649266	Ofc of Technology	67	-16038.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81946	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81947	Web Collaboration	649281	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81948	Cellular Phone Service	642110	Ofc of Technology	67	-12074.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81949	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81950	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81951	Large Project Management	649307	Ofc of Technology	67	-3240.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81952	Disaster Recovery	649052	Ofc of Technology	67	-2376.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81953	MS Project Online Seat Charge	642079	Ofc of Technology	67	-742.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81954	Physical Server Hosting	649260	Ofc of Technology	67	-314.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81955	Cyber Security-Confidential	649302	Ofc of Technology	67	-5598.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81956	Seat Charge	642072	Ofc of Technology	67	-105058.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81957	WebEx	649284	Ofc of Technology	67	-173.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81958	Remote IP Phone	642134	Ofc of Technology	67	-4671.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81959	Site to Site VPN	642331	Ofc of Technology	67	-1203.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81960	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81961	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81962	Shared CRM	649286	Ofc of Technology	67	-7185.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	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	-1777.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81964	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81965	Citrix	642370	Ofc of Technology	67	-13671.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81966	Application Development	649261	Ofc of Technology	67	-4239.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81967	PC Refresh Upgrades	643901	Ofc of Technology	67	-60.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81969	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3004.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81970	Cellular Phone Service	642110	Ofc of Technology	67	-2094.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81971	Voice or Data Equip Inv	642109	Ofc of Technology	67	-45.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81972	Shared SAN Storage	649270	Ofc of Technology	67	-83420.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81973	Remote IP Phone	642134	Ofc of Technology	67	-1522.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81974	Site to Site VPN	642331	Ofc of Technology	67	-1361.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81975	Workstation Software Licenses	649306	Ofc of Technology	67	-298.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81976	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81977	Shared SAN Storage	649270	Ofc of Technology	67	-12121.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81978	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81979	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8811.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81981	IN.Gov Charges	649106	Ofc of Technology	67	-62.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81982	CRM Online	649287	Ofc of Technology	67	-8075.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81983	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2263.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81984	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81985	CRM Online	649287	Ofc of Technology	67	2540.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81986	Cyber Security-Baseline	649304	Ofc of Technology	67	-31092.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81987	Non Contracted Long Distance	642155	Ofc of Technology	67	-565.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81988	Application Development	649261	Ofc of Technology	67	-1900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81989	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81990	Virtual Server Hosting	649262	Ofc of Technology	67	-3221.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81991	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81992	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81993	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1113.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81994	Vizio Subscriptions	642081	Ofc of Technology	67	-344.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81995	Cyber Security-Baseline	649304	Ofc of Technology	67	-3138.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81996	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81997	Web Collaboration	649281	Ofc of Technology	67	-64.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81998	Data Circuits-On Network	642051	Ofc of Technology	67	-7520.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81999	Data Circuits-On Network	642051	Ofc of Technology	67	-4237.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82000	Seat Charge	642072	Ofc of Technology	67	-396956.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82001	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82002	Seat Charge	642072	Ofc of Technology	67	-6610.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82003	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82004	WebEx	649284	Ofc of Technology	67	-71.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82005	Shared CRM	649286	Ofc of Technology	67	-20870.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82006	Telecom Management	642131	Ofc of Technology	67	-29799.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82007	Cyber Security-Baseline	649304	Ofc of Technology	67	-4659.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82008	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44167.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82009	Database Hosting	649266	Ofc of Technology	67	-4257.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82010	Project Success Center	649303	Ofc of Technology	67	-980.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	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	-4691.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82012	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82013	CRM Online	649287	Ofc of Technology	67	-64086.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82014	Seat Charge	642072	Ofc of Technology	67	-356663.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82015	800# Service	642151	Ofc of Technology	67	-1.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82016	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82017	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82018	Web Collaboration	649281	Ofc of Technology	67	-312.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82019	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82020	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82021	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82022	Remote IP Phone	642134	Ofc of Technology	67	-3132.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82023	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82024	Web Collaboration	649281	Ofc of Technology	67	-64.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82025	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-293.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82026	Shared SAN Storage	649270	Ofc of Technology	67	-833.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82027	Database Hosting	649266	Ofc of Technology	67	-57088.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82028	Tape Accesses	649211	Ofc of Technology	67	-1235.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82029	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82030	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82031	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82032	Citrix	642370	Ofc of Technology	67	-10129.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82033	Shared SAN Storage	649270	Ofc of Technology	67	-28033.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82034	Pager Process Fee	642160	Ofc of Technology	67	11.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82035	Telecom Management	642131	Ofc of Technology	67	-2127.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82036	Telephone - Remote	642137	Ofc of Technology	67	-12131.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82037	PC Refresh Upgrades	643901	Ofc of Technology	67	-3444.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-356.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82039	WebEx	649284	Ofc of Technology	67	-180.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82040	Disaster Recovery	649052	Ofc of Technology	67	-864.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82041	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82042	Virtual Server Hosting	649262	Ofc of Technology	67	-721.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82043	Cyber Security-Baseline	649304	Ofc of Technology	67	-5914.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	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	-3197.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82045	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-576.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82046	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82047	Acrobat Pro Subscription	642393	Ofc of Technology	67	-804.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82048	Misc. Telecom Services	642157	Ofc of Technology	67	-456.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82049	Telecom Management	642131	Ofc of Technology	67	-18280.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82050	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82051	Data Service Monthly	642115	Ofc of Technology	67	-2197.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82052	800# Service	642151	Ofc of Technology	67	-1023.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82053	Database Hosting	649266	Ofc of Technology	67	-115.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82054	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11522.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1797.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82056	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82057	Cyber Security-Confidential	649302	Ofc of Technology	67	-6158.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82058	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82059	Physical Server Hosting	649260	Ofc of Technology	67	-3348.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82060	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-624.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82061	Shared SAN Storage	649270	Ofc of Technology	67	-636.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82062	Telecom Management	642131	Ofc of Technology	67	-746.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82063	Remote IP Phone	642134	Ofc of Technology	67	-339.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82064	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82065	Site to Site VPN	642331	Ofc of Technology	67	-39.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82066	Cyber Security-Confidential	649302	Ofc of Technology	67	-22395.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82067	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82068	Telephone - Centrex	642130	Ofc of Technology	67	-663.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82069	Cellular Phone Service	642110	Ofc of Technology	67	-1111.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82070	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82071	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82072	Disaster Recovery	649052	Ofc of Technology	67	-594.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82073	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82074	PC Refresh Upgrades	643901	Ofc of Technology	67	-1584.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82075	800# Service	642151	Ofc of Technology	67	-180.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82076	Physical Server Hosting	649260	Ofc of Technology	67	-3196.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82077	Citrix	642370	Ofc of Technology	67	-349.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82078	Database Hosting	649266	Ofc of Technology	67	-2188.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82079	Acrobat Pro Subscription	642393	Ofc of Technology	67	-827.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82080	Disaster Recovery	649052	Ofc of Technology	67	-161.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82081	800# Service	642151	Ofc of Technology	67	-3957.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82082	Database Hosting	649266	Ofc of Technology	67	-1933.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82083	Physical Server Hosting	649260	Ofc of Technology	67	-6017.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82084	Workstation Software Licenses	649306	Ofc of Technology	67	-423.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82085	Remote IP Phone	642134	Ofc of Technology	67	-1498.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82086	Physical Server Hosting	649260	Ofc of Technology	67	-5358.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82087	Job Production	649210	Ofc of Technology	67	-2628.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82088	Cyber Security-Confidential	649302	Ofc of Technology	67	-7838.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82089	Cyber Security-Confidential	649302	Ofc of Technology	67	-7278.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82090	Data Circuits-On Network	642051	Ofc of Technology	67	-6969.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82091	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82092	Misc. Telecom Services	642157	Ofc of Technology	67	-0.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82093	Shared SAN Storage	649270	Ofc of Technology	67	-6269.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82094	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82095	800# Service	642151	Ofc of Technology	67	-14.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82096	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82097	Microsoft Power BI	643095	Ofc of Technology	67	-113.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82098	Physical Server Hosting	649260	Ofc of Technology	67	-6859.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82099	800# Service	642151	Ofc of Technology	67	-16708.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82100	Acrobat Pro Subscription	642393	Ofc of Technology	67	-858.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82101	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82102	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82103	Citrix	642370	Ofc of Technology	67	-4263.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82104	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82105	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82106	PC Refresh Upgrades	643901	Ofc of Technology	67	-11887.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82107	IN.Gov Charges	649106	Ofc of Technology	67	4961.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82108	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82109	WebEx	649284	Ofc of Technology	67	-197.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82110	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82111	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82112	Disk Megabytes Allocated	649220	Ofc of Technology	67	-549.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82113	Acrobat Pro Subscription	642393	Ofc of Technology	67	-964.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82114	Telephone - Remote	642137	Ofc of Technology	67	-1650.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82115	Telecom Management	642131	Ofc of Technology	67	-1414.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82116	Virtual Server Hosting	649262	Ofc of Technology	67	-117.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82117	Seat Charge	642072	Ofc of Technology	67	-123692.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82118	Cloud Hosting Services	649264	Ofc of Technology	67	-2084.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82119	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82120	Telephone - Remote	642137	Ofc of Technology	67	-9955.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82121	Shared SAN Storage	649270	Ofc of Technology	67	-5944.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82122	Job Production	649210	Ofc of Technology	67	-4534.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82123	WebEx	649284	Ofc of Technology	67	-14.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82124	Cyber Security-Confidential	649302	Ofc of Technology	67	-2052.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82125	Citrix	642370	Ofc of Technology	67	-315.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82126	Misc. Telecom Services	642157	Ofc of Technology	67	-26.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82127	Email	642073	Ofc of Technology	67	-929.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82128	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82129	Remote IP Phone	642134	Ofc of Technology	67	-735.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82130	Mainframe - Batch / System	649213	Ofc of Technology	67	-6497.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82131	Data Circuits-On Network	642051	Ofc of Technology	67	-72165.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82132	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82133	Cyber Security-Baseline	649304	Ofc of Technology	67	-138298.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82134	Shared SAN Storage	649270	Ofc of Technology	67	-58594.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82135	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82136	Data Circuits-On Network	642051	Ofc of Technology	67	-57445.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82137	Cellular Phone Service	642110	Ofc of Technology	67	-2436.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82138	Non Contracted Long Distance	642155	Ofc of Technology	67	-42.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82139	Mainframe - Batch / System	649213	Ofc of Technology	67	-66.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82140	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82141	Data Circuits-On Network	642051	Ofc of Technology	67	-8057.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82142	Cyber Security-Confidential	649302	Ofc of Technology	67	-2052.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82143	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-649.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82144	Web Collaboration	649281	Ofc of Technology	67	-2752.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82145	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82146	Database Hosting	649266	Ofc of Technology	67	-1266.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82147	Shared SAN Storage	649270	Ofc of Technology	67	-2033.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82148	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82149	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82150	Shared SAN Storage	649270	Ofc of Technology	67	-23284.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82151	Instant Messaging	642078	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82152	Citrix	642370	Ofc of Technology	67	-270.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82153	Voice or Data Equip Inv	642109	Ofc of Technology	67	-91.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82154	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3171.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82155	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82156	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3365.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82157	Data Circuits-On Network	642051	Ofc of Technology	67	-216.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82158	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-172.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82159	Web Collaboration	649281	Ofc of Technology	67	-132.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82160	Shared SAN Storage	649270	Ofc of Technology	67	-31615.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82161	Database Hosting	649266	Ofc of Technology	67	-554.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82162	Voice or Data Equip Inv	642109	Ofc of Technology	67	-161.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82163	Project Success Center	649303	Ofc of Technology	67	-742.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82164	Cyber Security-Baseline	649304	Ofc of Technology	67	-2293.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82165	Acrobat Pro Subscription	642393	Ofc of Technology	67	-113.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82166	Telecom Management	642131	Ofc of Technology	67	-152.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82167	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82168	PC Refresh Upgrades	643901	Ofc of Technology	67	-1150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82169	Mainframe  CICS	649216	Ofc of Technology	67	-15124.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82170	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82171	Non Contracted Long Distance	642155	Ofc of Technology	67	-171.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	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	-47007.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82173	800# Service	642151	Ofc of Technology	67	-280.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82174	Virtual Server Hosting	649262	Ofc of Technology	67	-30042.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82175	Cellular Phone Service	642110	Ofc of Technology	67	-1326.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82176	MS Project Online Seat Charge	642079	Ofc of Technology	67	-364.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82177	Telephone - Remote	642137	Ofc of Technology	67	-4259.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82178	Project Success Center	649303	Ofc of Technology	67	-955.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82179	Cloud Hosting Services	649264	Ofc of Technology	67	-9545.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82180	Mainframe - Batch / System	649213	Ofc of Technology	67	-405.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82181	800# Service	642151	Ofc of Technology	67	-35.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82182	Acrobat Pro Subscription	642393	Ofc of Technology	67	-681.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82183	Misc. Telecom Services	642157	Ofc of Technology	67	-1.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82184	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82185	Virtual Server Hosting	649262	Ofc of Technology	67	-285.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82186	Remote IP Phone	642134	Ofc of Technology	67	-522.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82187	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82188	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82189	Physical Server Hosting	649260	Ofc of Technology	67	-6829.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82190	Cloud Hosting Services	649264	Ofc of Technology	67	-578.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82191	Large Project Management	649307	Ofc of Technology	67	-3982.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82192	Non Contracted Long Distance	642155	Ofc of Technology	67	-95.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82193	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82194	Workstation Software Licenses	649306	Ofc of Technology	67	-196.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82195	Web Collaboration	649281	Ofc of Technology	67	-16.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82196	Misc. Telecom Services	642157	Ofc of Technology	67	-6.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82197	Telecom Management	642131	Ofc of Technology	67	-222.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82198	Shared CRM	649286	Ofc of Technology	67	-425.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82199	Physical Server Hosting	649260	Ofc of Technology	67	-2273.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82200	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82201	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82202	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82203	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82204	Cyber Security-Confidential	649302	Ofc of Technology	67	-6345.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82205	Cloud Hosting Services	649264	Ofc of Technology	67	-430.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82206	Virtual Server Hosting	649262	Ofc of Technology	67	-1950.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82207	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82208	WebEx	649284	Ofc of Technology	67	-282.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	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	-2.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82210	Web Collaboration	649281	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82211	Archive Storage	649271	Ofc of Technology	67	-1870.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82212	800# Service	642151	Ofc of Technology	67	-131.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82213	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9571.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82214	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	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	-1140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82216	Data Circuits-On Network	642051	Ofc of Technology	67	-905.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82217	Remote IP Phone	642134	Ofc of Technology	67	-10335.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82218	Misc. Telecom Services	642157	Ofc of Technology	67	-1.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82219	Project Success Center	649303	Ofc of Technology	67	-1784.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82220	Telephone - Remote	642137	Ofc of Technology	67	-591.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82221	Database Hosting	649266	Ofc of Technology	67	-8987.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82222	Cloud Hosting Services	649264	Ofc of Technology	67	-14712.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82223	Disaster Recovery	649052	Ofc of Technology	67	-1424.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82224	Cyber Security-Baseline	649304	Ofc of Technology	67	-5190.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82225	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82226	Seat Charge	642072	Ofc of Technology	67	-6399.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82227	Disaster Recovery	649052	Ofc of Technology	67	-2100.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82228	WebEx	649284	Ofc of Technology	67	-317.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82229	Network Services	642156	Ofc of Technology	67	-3197.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82230	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82231	Cyber Security-Confidential	649302	Ofc of Technology	67	-2052.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82232	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	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	-36707.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1212.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82235	MS Project Online Seat Charge	642079	Ofc of Technology	67	-624.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82236	Cyber Security-Baseline	649304	Ofc of Technology	67	-3717.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82237	Disk Megabytes Allocated	649220	Ofc of Technology	67	-22220.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82238	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82239	Telephone - Remote	642137	Ofc of Technology	67	-2939.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82240	Misc. Telecom Services	642157	Ofc of Technology	67	-2.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82241	Mainframe - Batch / System	649213	Ofc of Technology	67	-14.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82242	WebEx	649284	Ofc of Technology	67	-602.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82243	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82244	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	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	-29.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82246	Cellular Phone Service	642110	Ofc of Technology	67	-44869.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82247	Web Collaboration	649281	Ofc of Technology	67	-88.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82248	WebEx	649284	Ofc of Technology	67	-631.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82249	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-3727.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82250	WebEx	649284	Ofc of Technology	67	-98.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82251	Cloud Hosting Services	649264	Ofc of Technology	67	-56843.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82252	Cellular Phone Service	642110	Ofc of Technology	67	-780.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82253	Shared SAN Storage	649270	Ofc of Technology	67	-10428.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82254	Citrix	642370	Ofc of Technology	67	-23451.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82255	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82256	Cellular Phone Service	642110	Ofc of Technology	67	-10098.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82257	Cellular Phone Service	642110	Ofc of Technology	67	-1012.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82258	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82259	Virtual Server Hosting	649262	Ofc of Technology	67	-1275.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82260	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82261	Oracle Application Hosting	649283	Ofc of Technology	67	-18223.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82262	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82263	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82264	Cyber Security-Confidential	649302	Ofc of Technology	67	-49456.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82265	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82266	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82267	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82268	Misc. Telecom Services	642157	Ofc of Technology	67	-29.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82269	Remote IP Phone	642134	Ofc of Technology	67	-10294.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82270	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82271	Shared SAN Storage	649270	Ofc of Technology	67	-2245.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82272	Mainframe - Batch / System	649213	Ofc of Technology	67	-83.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82273	Seat Charge	642072	Ofc of Technology	67	-6610.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82274	Telephone - Remote	642137	Ofc of Technology	67	-25.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82275	Vizio Subscriptions	642081	Ofc of Technology	67	-129.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82276	Citrix	642370	Ofc of Technology	67	-248.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82277	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82278	800# Service	642151	Ofc of Technology	67	-20896.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82279	Cyber Security-Baseline	649304	Ofc of Technology	67	-2872.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82280	Misc. Telecom Services	642157	Ofc of Technology	67	-28.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82281	Virtual Server Hosting	649262	Ofc of Technology	67	-3851.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82282	WebEx	649284	Ofc of Technology	67	-286.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82283	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82284	Telecom Management	642131	Ofc of Technology	67	-2925.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82285	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82286	Physical Server Hosting	649260	Ofc of Technology	67	-1552.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82287	Seat Charge	642072	Ofc of Technology	67	-9071.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82288	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82289	Seat Charge	642072	Ofc of Technology	67	-152102.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82290	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82291	Tape Accesses	649211	Ofc of Technology	67	-222.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82292	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82293	Seat Charge	642072	Ofc of Technology	67	-194505.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82294	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82295	Remote IP Phone	642134	Ofc of Technology	67	-17121.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82296	Telecom Management	642131	Ofc of Technology	67	-9462.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82297	Web Collaboration	649281	Ofc of Technology	67	-244.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82298	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82299	Long Distance	642150	Ofc of Technology	67	-20.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82300	Cellular Phone Service	642110	Ofc of Technology	67	-8446.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82301	Shared SAN Storage	649270	Ofc of Technology	67	-21378.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82302	Mainframe - Batch / System	649213	Ofc of Technology	67	-3.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82303	Site to Site VPN	642331	Ofc of Technology	67	-12373.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82304	Long Distance	642150	Ofc of Technology	67	-99.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82305	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82306	Cyber Security-Baseline	649304	Ofc of Technology	67	-8159.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82307	Database Hosting	649266	Ofc of Technology	67	-3484.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82308	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-976.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82309	Cyber Security-Confidential	649302	Ofc of Technology	67	-746.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82310	PC Refresh Upgrades	643901	Ofc of Technology	67	-697.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82311	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82312	Remote IP Phone	642134	Ofc of Technology	67	-429.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82313	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82314	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82315	CRM Online	649287	Ofc of Technology	67	-8039.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82316	Seat Charge	642072	Ofc of Technology	67	-9071.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82317	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82318	Cellular Phone Service	642110	Ofc of Technology	67	-4285.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82319	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1979.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82320	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82321	Large Project Management	649307	Ofc of Technology	67	-607.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82322	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82323	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82324	Cyber Security-Baseline	649304	Ofc of Technology	67	-7121.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82325	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82326	Cyber Security-Baseline	649304	Ofc of Technology	67	-22957.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82327	Site to Site VPN	642331	Ofc of Technology	67	-345.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82328	Archive Storage	649271	Ofc of Technology	67	-11120.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82329	Telephone - Remote	642137	Ofc of Technology	67	-3720.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82330	PC Refresh Upgrades	643901	Ofc of Technology	67	-388.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82331	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82332	Remote IP Phone	642134	Ofc of Technology	67	-1181.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82333	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82334	Virtual Server Hosting	649262	Ofc of Technology	67	-2687.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82335	Vizio Subscriptions	642081	Ofc of Technology	67	-581.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82336	Shared SAN Storage	649270	Ofc of Technology	67	-1410.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82337	Web Collaboration	649281	Ofc of Technology	67	-56.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82338	Shared SAN Storage	649270	Ofc of Technology	67	-86661.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82339	Disaster Recovery	649052	Ofc of Technology	67	-1219.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82340	Remote IP Phone	642134	Ofc of Technology	67	-1838.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82341	Remote IP Phone	642134	Ofc of Technology	67	-1413.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82342	Seat Charge	642072	Ofc of Technology	67	-33964.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82343	Physical Server Hosting	649260	Ofc of Technology	67	-16712.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82344	Network Services	642156	Ofc of Technology	67	-592.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82345	Citrix	642370	Ofc of Technology	67	-1240.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82346	Cyber Security-Baseline	649304	Ofc of Technology	67	-14677.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82347	Shared CRM	649286	Ofc of Technology	67	-45.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82348	Citrix	642370	Ofc of Technology	67	-564.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82349	Shared SAN Storage	649270	Ofc of Technology	67	-12123.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82350	Site to Site VPN	642331	Ofc of Technology	67	-23202.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82351	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82352	Job Production	649210	Ofc of Technology	67	-281.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82353	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82354	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8164.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82355	Database Hosting	649266	Ofc of Technology	67	-6157.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82356	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82357	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82358	Data Circuits-On Network	642051	Ofc of Technology	67	-14283.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82359	Citrix	642370	Ofc of Technology	67	-394.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82360	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82361	Cellular Phone Service	642110	Ofc of Technology	67	-44227.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82362	Shared SAN Storage	649270	Ofc of Technology	67	-7843.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82363	Virtual Server Hosting	649262	Ofc of Technology	67	-6315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82364	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82365	Data Circuits-On Network	642051	Ofc of Technology	67	-3425.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82366	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82367	800# Service	642151	Ofc of Technology	67	-458.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82368	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82369	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82370	WebEx	649284	Ofc of Technology	67	-188.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82371	Cellular Phone Service	642110	Ofc of Technology	67	-13708.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82372	Seat Charge	642072	Ofc of Technology	67	-62584.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82373	Virtual Server Hosting	649262	Ofc of Technology	67	-137.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82374	Citrix	642370	Ofc of Technology	67	-4658.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82375	Cloud Hosting Services	649264	Ofc of Technology	67	-39733.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82376	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82377	IN.Gov Charges	649106	Ofc of Technology	67	-2944.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82378	Web Collaboration	649281	Ofc of Technology	67	-444.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82379	Mainframe - Batch / System	649213	Ofc of Technology	67	-21480.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82380	Agency Bill Back	649101	Ofc of Technology	67	-839.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82381	Site to Site VPN	642331	Ofc of Technology	67	-17819.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82382	Telecom Management	642131	Ofc of Technology	67	-11335.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82383	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3159.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82384	Disaster Recovery	649052	Ofc of Technology	67	-706.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82385	Virtual Server Hosting	649262	Ofc of Technology	67	-25468.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82386	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82387	Seat Charge	642072	Ofc of Technology	67	-6610.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82388	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82389	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82390	Cellular Phone Service	642110	Ofc of Technology	67	-185476.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82391	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82392	MS Project Online Seat Charge	642079	Ofc of Technology	67	-219.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82393	Disaster Recovery	649052	Ofc of Technology	67	-568.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-986.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82395	Remote IP Phone	642134	Ofc of Technology	67	-7449.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-214.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82397	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82398	Microsoft Power BI	643095	Ofc of Technology	67	-213.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82399	Project Success Center	649303	Ofc of Technology	67	-330.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82400	Shared SAN Storage	649270	Ofc of Technology	67	-3384.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82401	Seat Charge	642072	Ofc of Technology	67	-2883.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82402	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-4316.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82403	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82404	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82405	Virtual Server Hosting	649262	Ofc of Technology	67	-1343.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82406	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82407	Shared SAN Storage	649270	Ofc of Technology	67	-1066.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82408	Cloud Hosting Services	649264	Ofc of Technology	67	-23276.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5010.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82410	Telephone - Remote	642137	Ofc of Technology	67	-168.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82411	PC Refresh Upgrades	643901	Ofc of Technology	67	-23516.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82412	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82413	Non Contracted Long Distance	642155	Ofc of Technology	67	-1531.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82414	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-307.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82415	CRM Online	649287	Ofc of Technology	67	-1795.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82416	Database Hosting	649266	Ofc of Technology	67	-1493.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82417	Database Hosting	649266	Ofc of Technology	67	-43662.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82418	Disaster Recovery	649052	Ofc of Technology	67	-2600.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82419	Archive Storage	649271	Ofc of Technology	67	-3074.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82420	Cyber Security-Baseline	649304	Ofc of Technology	67	-30875.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82421	Seat Charge	642072	Ofc of Technology	67	-19830.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82422	Cyber Security-Confidential	649302	Ofc of Technology	67	-4479.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82423	Physical Server Hosting	649260	Ofc of Technology	67	-15791.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82424	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82425	Telecom Management	642131	Ofc of Technology	67	-2564.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82426	PC Refresh Upgrades	643901	Ofc of Technology	67	-6702.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82427	Database Hosting	649266	Ofc of Technology	67	-3814.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82428	Tape Accesses	649211	Ofc of Technology	67	-6956.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82429	Cellular Phone Service	642110	Ofc of Technology	67	-9217.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82430	PC Refresh Upgrades	643901	Ofc of Technology	67	-3758.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82431	WebEx	649284	Ofc of Technology	67	-89.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82432	Site to Site VPN	642331	Ofc of Technology	67	-7760.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82433	Cyber Security-Baseline	649304	Ofc of Technology	67	-46348.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82434	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82435	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82436	Seat Charge	642072	Ofc of Technology	67	-21096.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82437	Mainframe - Batch / System	649213	Ofc of Technology	67	-106860.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82438	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82439	Misc. Telecom Services	642157	Ofc of Technology	67	-0.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82440	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82441	Cloud Hosting Services	649264	Ofc of Technology	67	-1938.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82442	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57352.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82443	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82444	WebEx	649284	Ofc of Technology	67	-290.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82445	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82446	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82447	Data Circuits-On Network	642051	Ofc of Technology	67	-720.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82448	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82449	Citrix	642370	Ofc of Technology	67	-428.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82450	PC Refresh Upgrades	643901	Ofc of Technology	67	-16599.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82451	Job Production	649210	Ofc of Technology	67	-5170.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82452	Long Distance	642150	Ofc of Technology	67	-8.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82453	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82454	Citrix	642370	Ofc of Technology	67	-1782.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82455	Physical Server Hosting	649260	Ofc of Technology	67	-37627.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82456	Seat Charge	642072	Ofc of Technology	67	-8016.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82457	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82458	WebEx	649284	Ofc of Technology	67	-780.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82459	Shared SAN Storage	649270	Ofc of Technology	67	-87.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82460	Database Hosting	649266	Ofc of Technology	67	-692.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82461	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82462	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82463	800# Service	642151	Ofc of Technology	67	-35.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82465	Remote IP Phone	642134	Ofc of Technology	67	-798.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82466	WebEx	649284	Ofc of Technology	67	-237.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82467	Cellular Phone Service	642110	Ofc of Technology	67	-1836.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82468	Database Hosting	649266	Ofc of Technology	67	-100331.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82469	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82470	WebEx	649284	Ofc of Technology	67	-102.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82471	800# Service	642151	Ofc of Technology	67	-48.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82472	Remote IP Phone	642134	Ofc of Technology	67	-5937.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82473	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82474	Cellular Phone Service	642110	Ofc of Technology	67	-5722.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82475	Site to Site VPN	642331	Ofc of Technology	67	-467.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82476	800# Service	642151	Ofc of Technology	67	-0.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82477	Vizio Subscriptions	642081	Ofc of Technology	67	-236.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82478	Disaster Recovery	649052	Ofc of Technology	67	-66.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82479	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82480	WebEx	649284	Ofc of Technology	67	-1823.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82481	Cyber Security-Confidential	649302	Ofc of Technology	67	-4105.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82482	Cyber Security-Confidential	649302	Ofc of Technology	67	-1306.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82483	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2086.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82484	CRM Online	649287	Ofc of Technology	67	-3380.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82485	Seat Charge	642072	Ofc of Technology	67	-88532.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82486	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82487	Vizio Subscriptions	642081	Ofc of Technology	67	-441.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82488	Physical Server Hosting	649260	Ofc of Technology	67	-27153.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82489	Site to Site VPN	642331	Ofc of Technology	67	-8817.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82490	Disk Megabytes Allocated	649220	Ofc of Technology	67	-315.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82491	Archive Storage	649271	Ofc of Technology	67	-49.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82492	Cloud Hosting Services	649264	Ofc of Technology	67	-590.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82493	Virtual Server Hosting	649262	Ofc of Technology	67	-4427.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82494	Telephone - Remote	642137	Ofc of Technology	67	-88.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82495	Cyber Security-Confidential	649302	Ofc of Technology	67	-24261.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82496	Mainframe  CICS	649216	Ofc of Technology	67	-303.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82497	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82498	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1860.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82499	Tape Accesses	649211	Ofc of Technology	67	-835.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82500	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-557.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82501	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82502	Disaster Recovery	649052	Ofc of Technology	67	-1857.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82503	PC Refresh Upgrades	643901	Ofc of Technology	67	-103375.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82504	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82505	Shared CRM	649286	Ofc of Technology	67	-14633.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2441.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82507	Tape Accesses	649211	Ofc of Technology	67	-73.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82508	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82509	Database Hosting	649266	Ofc of Technology	67	-3279.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82510	Site to Site VPN	642331	Ofc of Technology	67	-102.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82511	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82512	PC Refresh Upgrades	643901	Ofc of Technology	67	248.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82513	Virtual Server Hosting	649262	Ofc of Technology	67	-146.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82514	Physical Server Hosting	649260	Ofc of Technology	67	-3176.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82515	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82516	Disaster Recovery	649052	Ofc of Technology	67	-4707.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82517	Physical Server Hosting	649260	Ofc of Technology	67	-4160.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82518	Cloud Hosting Services	649264	Ofc of Technology	67	35082.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82519	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82520	Tape Accesses	649211	Ofc of Technology	67	-26172.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82521	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82522	Citrix	642370	Ofc of Technology	67	-124.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82523	Citrix	642370	Ofc of Technology	67	-169.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82524	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82525	Non Contracted Long Distance	642155	Ofc of Technology	67	-205.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82526	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82527	Telecom Management	642131	Ofc of Technology	67	-928.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82528	Remote IP Phone	642134	Ofc of Technology	67	-3294.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82529	Cyber Security-Baseline	649304	Ofc of Technology	67	-6879.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82530	Virtual Server Hosting	649262	Ofc of Technology	67	-890.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82531	Disaster Recovery	649052	Ofc of Technology	67	-1713.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82532	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82533	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82534	Site to Site VPN	642331	Ofc of Technology	67	-1295.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82535	Web Collaboration	649281	Ofc of Technology	67	-208.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82536	Telecom Management	642131	Ofc of Technology	67	-354.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82537	Cellular Phone Service	642110	Ofc of Technology	67	-57519.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82538	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82539	Telecom Management	642131	Ofc of Technology	67	-2197.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82540	Physical Server Hosting	649260	Ofc of Technology	67	-4586.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82541	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82542	800# Service	642151	Ofc of Technology	67	-146.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82543	Telephone - Remote	642137	Ofc of Technology	67	-13740.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82544	Misc. Telecom Services	642157	Ofc of Technology	67	-0.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82545	800# Service	642151	Ofc of Technology	67	-103.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82546	Shared SAN Storage	649270	Ofc of Technology	67	-22145.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82547	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82548	Database Hosting	649266	Ofc of Technology	67	-3037.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82549	Non Contracted Long Distance	642155	Ofc of Technology	67	-26.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82550	Cyber Security-Baseline	649304	Ofc of Technology	67	-2100.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82551	IN.Gov Charges	649106	Ofc of Technology	67	-863.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82552	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82553	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82554	800# Service	642151	Ofc of Technology	67	-501.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82555	Virtual Server Hosting	649262	Ofc of Technology	67	-2618.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82556	Citrix	642370	Ofc of Technology	67	-315.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82557	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82558	Project Success Center	649303	Ofc of Technology	67	-3913.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82559	Project Success Center	649303	Ofc of Technology	67	-256.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82560	Seat Charge	642072	Ofc of Technology	67	-14204.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82561	Cellular Phone Service	642110	Ofc of Technology	67	-889.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82562	800# Service	642151	Ofc of Technology	67	-54.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82563	Web Collaboration	649281	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82564	Physical Server Hosting	649260	Ofc of Technology	67	-43421.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82565	Cyber Security-Baseline	649304	Ofc of Technology	67	-2655.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82566	Virtual Server Hosting	649262	Ofc of Technology	67	-11167.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82567	WebEx	649284	Ofc of Technology	67	-102.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82568	Web Collaboration	649281	Ofc of Technology	67	-132.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82569	Virtual Server Hosting	649262	Ofc of Technology	67	-2752.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82570	Remote IP Phone	642134	Ofc of Technology	67	-4144.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82571	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82572	Seat Charge	642072	Ofc of Technology	67	-72992.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82573	Network Services	642156	Ofc of Technology	67	-12196.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82574	Seat Charge	642072	Ofc of Technology	67	-8297.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82575	Telecom Management	642131	Ofc of Technology	67	-604.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82576	Misc. Telecom Services	642157	Ofc of Technology	67	-0.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82577	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3519.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82578	Database Hosting	649266	Ofc of Technology	67	-38860.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82580	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82581	Site to Site VPN	642331	Ofc of Technology	67	-118.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82582	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82583	Database Hosting	649266	Ofc of Technology	67	-10026.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82584	Telecom Management	642131	Ofc of Technology	67	-512.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82585	Cyber Security-Baseline	649304	Ofc of Technology	67	-12190.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82586	Cellular Phone Service	642110	Ofc of Technology	67	-1915.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82587	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82588	Cellular Phone Service	642110	Ofc of Technology	67	-12634.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82589	Physical Server Hosting	649260	Ofc of Technology	67	-6677.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82590	Physical Server Hosting	649260	Ofc of Technology	67	-2009.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82591	Database Hosting	649266	Ofc of Technology	67	-252.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82592	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82593	Remote IP Phone	642134	Ofc of Technology	67	-3836.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82594	Data Circuits-On Network	642051	Ofc of Technology	67	-2409.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82595	Cellular Phone Service	642110	Ofc of Technology	67	-192.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82596	Remote IP Phone	642134	Ofc of Technology	67	-48.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82597	Seat Charge	642072	Ofc of Technology	67	-7383.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82598	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82599	Cellular Phone Service	642110	Ofc of Technology	67	-414.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82600	Seat Charge	642072	Ofc of Technology	67	-1547.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82601	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82602	Seat Charge	642072	Ofc of Technology	67	-984.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82603	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82604	Acrobat Pro Subscription	642393	Ofc of Technology	67	-349.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82605	Shared SAN Storage	649270	Ofc of Technology	67	-15.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82606	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82607	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82608	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82610	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82611	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82612	Cyber Security-Baseline	649304	Ofc of Technology	67	-1086.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82613	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82614	Data Circuits-On Network	642051	Ofc of Technology	67	-454.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82615	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82616	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82617	Virtual Server Hosting	649262	Ofc of Technology	67	-261.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82618	HR Application Services	649295	Ofc of Technology	67	-4636.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82619	Seat Charge	642072	Ofc of Technology	67	-14485.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82620	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82621	Shared SAN Storage	649270	Ofc of Technology	67	-1030.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82622	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82623	Telecom Management	642131	Ofc of Technology	67	-346.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82624	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82625	Cellular Phone Service	642110	Ofc of Technology	67	-1507.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82626	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82627	Cyber Security-Baseline	649304	Ofc of Technology	67	-5431.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82628	Telecom Management	642131	Ofc of Technology	67	-533.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82629	Telecom Management	642131	Ofc of Technology	67	-66.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82630	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82631	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82632	Telecom Management	642131	Ofc of Technology	67	-1263.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82633	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82634	Shared SAN Storage	649270	Ofc of Technology	67	-36.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82635	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82636	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82637	HR Application Services	649295	Ofc of Technology	67	-118098.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82638	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82639	Telephone - Remote	642137	Ofc of Technology	67	-1689.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82640	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82641	Telephone - Remote	642137	Ofc of Technology	67	-1016.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82642	Cyber Security-Baseline	649304	Ofc of Technology	67	-2510.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82643	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82644	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82645	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82646	Citrix	642370	Ofc of Technology	67	-372.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82647	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82648	Virtual Server Hosting	649262	Ofc of Technology	67	-275.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82649	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82650	Remote IP Phone	642134	Ofc of Technology	67	-444.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82651	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82652	Cyber Security-Baseline	649304	Ofc of Technology	67	-2051.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82654	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82655	Shared SAN Storage	649270	Ofc of Technology	67	-435.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82657	Telecom Management	642131	Ofc of Technology	67	-87.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82658	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82659	Cellular Phone Service	642110	Ofc of Technology	67	-274.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82660	Cyber Security-Baseline	649304	Ofc of Technology	67	-724.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82661	Remote IP Phone	642134	Ofc of Technology	67	-573.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82662	Cellular Phone Service	642110	Ofc of Technology	67	-2392.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82663	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82664	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82665	Misc. Telecom Services	642157	Ofc of Technology	67	-0.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82666	HR Application Services	649295	Ofc of Technology	67	-36755.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82667	Cellular Phone Service	642110	Ofc of Technology	67	-137.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82668	Cellular Phone Service	642110	Ofc of Technology	67	-307.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82669	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82670	Workstation Software Licenses	649306	Ofc of Technology	67	-28.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82671	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82672	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82673	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82674	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82675	Telecom Management	642131	Ofc of Technology	67	-296.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82676	Remote IP Phone	642134	Ofc of Technology	67	-1351.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82677	Seat Charge	642072	Ofc of Technology	67	-16103.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82678	Remote IP Phone	642134	Ofc of Technology	67	-431.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82679	HR Application Services	649295	Ofc of Technology	67	-4056.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82680	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82681	Application Development	649261	Ofc of Technology	67	-15941.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82682	800# Service	642151	Ofc of Technology	67	-304.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82683	Shared SAN Storage	649270	Ofc of Technology	67	-528.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82684	Remote IP Phone	642134	Ofc of Technology	67	-206.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82685	Shared SAN Storage	649270	Ofc of Technology	67	-52.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82686	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82687	Pager Process Fee	642160	Ofc of Technology	67	-18.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82688	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82689	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82690	Site to Site VPN	642331	Ofc of Technology	67	-615.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82691	Remote IP Phone	642134	Ofc of Technology	67	-296.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82692	Virtual Server Hosting	649262	Ofc of Technology	67	-209.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82693	Financial Application Services	649294	Ofc of Technology	67	-700.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82694	Misc. Telecom Services	642157	Ofc of Technology	67	-1.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82695	Shared SAN Storage	649270	Ofc of Technology	67	-76.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82696	Data Circuits-On Network	642051	Ofc of Technology	67	-216.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82697	CRM Online	649287	Ofc of Technology	67	-1607.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82699	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82700	Cellular Phone Service	642110	Ofc of Technology	67	-386.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82701	Network Services	642156	Ofc of Technology	67	-4854.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82702	Telecom Management	642131	Ofc of Technology	67	-304.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82703	Cellular Phone Service	642110	Ofc of Technology	67	-980.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82704	Remote IP Phone	642134	Ofc of Technology	67	-895.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82705	Telephone - Remote	642137	Ofc of Technology	67	-1024.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82706	Telecom Management	642131	Ofc of Technology	67	-765.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82707	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82708	Shared SAN Storage	649270	Ofc of Technology	67	-6647.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82709	Cyber Security-Baseline	649304	Ofc of Technology	67	-5238.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82710	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82711	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82712	Long Distance	642150	Ofc of Technology	67	-228.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82713	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82714	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82715	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82716	Remote IP Phone	642134	Ofc of Technology	67	-621.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82717	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82718	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82719	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82720	Telecom Management	642131	Ofc of Technology	67	-1205.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82721	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82722	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82723	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82724	Remote IP Phone	642134	Ofc of Technology	67	-368.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82725	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82726	Telecom Management	642131	Ofc of Technology	67	-900.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82727	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82728	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82729	Telecom Management	642131	Ofc of Technology	67	-187.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82730	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82731	Remote IP Phone	642134	Ofc of Technology	67	-83.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82732	Telephone - Remote	642137	Ofc of Technology	67	-43.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82733	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82734	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82735	Disaster Recovery	649052	Ofc of Technology	67	-631.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82736	Web Collaboration	649281	Ofc of Technology	67	-112.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82737	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82738	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82739	Cyber Security-Baseline	649304	Ofc of Technology	67	-796.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82740	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82741	WebEx	649284	Ofc of Technology	67	-154.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82742	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82743	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82744	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82745	Seat Charge	642072	Ofc of Technology	67	-351.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82746	Virtual Server Hosting	649262	Ofc of Technology	67	-126.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82747	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82748	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82749	Cyber Security-Baseline	649304	Ofc of Technology	67	-820.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82750	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82751	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82752	Data Circuits-On Network	642051	Ofc of Technology	67	-1533.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82753	Shared SAN Storage	649270	Ofc of Technology	67	-667.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82754	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82755	Database Hosting	649266	Ofc of Technology	67	-41.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82756	Telephone - Remote	642137	Ofc of Technology	67	-2071.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82757	Seat Charge	642072	Ofc of Technology	67	-2390.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82758	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82759	Cyber Security-Baseline	649304	Ofc of Technology	67	-289.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82760	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82761	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82762	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82763	Cellular Phone Service	642110	Ofc of Technology	67	-229.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82764	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82765	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82766	Remote IP Phone	642134	Ofc of Technology	67	-883.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82767	Cellular Phone Service	642110	Ofc of Technology	67	-624.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82768	Cellular Phone Service	642110	Ofc of Technology	67	-577.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82769	Seat Charge	642072	Ofc of Technology	67	-10548.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82770	WebEx	649284	Ofc of Technology	67	-394.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82771	Shared SAN Storage	649270	Ofc of Technology	67	-21.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82772	Remote IP Phone	642134	Ofc of Technology	67	-1861.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82773	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82774	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82775	Telecom Management	642131	Ofc of Technology	67	-1109.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82776	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82777	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82778	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82779	Virtual Server Hosting	649262	Ofc of Technology	67	45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82780	Seat Charge	642072	Ofc of Technology	67	-16454.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82781	800# Service	642151	Ofc of Technology	67	-107.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82782	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82783	WebEx	649284	Ofc of Technology	67	-34.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82784	Cyber Security-Baseline	649304	Ofc of Technology	67	-3621.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82785	Database Hosting	649266	Ofc of Technology	67	-5156.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82786	Seat Charge	642072	Ofc of Technology	67	-18072.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82787	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82788	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82789	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82790	Telecom Management	642131	Ofc of Technology	67	-671.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82791	Remote IP Phone	642134	Ofc of Technology	67	-1370.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82792	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82793	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82794	Virtual Server Hosting	649262	Ofc of Technology	67	-87.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82795	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82797	Remote IP Phone	642134	Ofc of Technology	67	-3642.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82798	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82799	Telecom Management	642131	Ofc of Technology	67	-179.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82800	Telecom Management	642131	Ofc of Technology	67	-162.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82801	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82802	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82803	Telephone - Remote	642137	Ofc of Technology	67	-277.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82804	800# Service	642151	Ofc of Technology	67	-0.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82805	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82806	Remote IP Phone	642134	Ofc of Technology	67	-340.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82807	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82808	Telecom Management	642131	Ofc of Technology	67	-262.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82809	Cyber Security-Baseline	649304	Ofc of Technology	67	-482.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82810	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82811	Telecom Management	642131	Ofc of Technology	67	-58.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82812	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82813	Cellular Phone Service	642110	Ofc of Technology	67	-153.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82814	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82815	Remote IP Phone	642134	Ofc of Technology	67	-61.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82816	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82817	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82818	Cellular Phone Service	642110	Ofc of Technology	67	-1698.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82819	HR Application Services	649295	Ofc of Technology	67	-17139.630	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82820	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82821	Remote IP Phone	642134	Ofc of Technology	67	-93.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82822	Cyber Security-Baseline	649304	Ofc of Technology	67	-1158.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82823	Telephone - Remote	642137	Ofc of Technology	67	-624.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82824	Cellular Phone Service	642110	Ofc of Technology	67	-71.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82825	Database Hosting	649266	Ofc of Technology	67	-1123.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82826	Long Distance	642150	Ofc of Technology	67	-0.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82827	Shared SAN Storage	649270	Ofc of Technology	67	-107.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82828	Telecom Management	642131	Ofc of Technology	67	-291.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82829	Network Services	642156	Ofc of Technology	67	-710.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82830	Voice or Data Equip Inv	642109	Ofc of Technology	67	-195.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82831	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82832	Misc. Telecom Services	642157	Ofc of Technology	67	-1.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82833	Remote IP Phone	642134	Ofc of Technology	67	-789.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82834	Seat Charge	642072	Ofc of Technology	67	-11813.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82835	Remote IP Phone	642134	Ofc of Technology	67	-1273.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82836	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82837	Virtual Server Hosting	649262	Ofc of Technology	67	-353.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82838	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82839	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82840	PC Refresh Upgrades	643901	Ofc of Technology	67	-2480.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82841	Telecom Management	642131	Ofc of Technology	67	-191.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82842	Seat Charge	642072	Ofc of Technology	67	-3094.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82843	Misc. Telecom Services	642157	Ofc of Technology	67	-5.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82844	Shared SAN Storage	649270	Ofc of Technology	67	-4836.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82845	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82846	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82847	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82848	Cyber Security-Baseline	649304	Ofc of Technology	67	-1351.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82849	Telecom Management	642131	Ofc of Technology	67	-638.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82850	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82851	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82852	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82853	Citrix	642370	Ofc of Technology	67	-78.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82854	HR Application Services	649295	Ofc of Technology	67	-4126.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82855	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82856	Cyber Security-Baseline	649304	Ofc of Technology	67	-144.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82857	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82858	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82859	Seat Charge	642072	Ofc of Technology	67	-7242.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82860	Citrix	642370	Ofc of Technology	67	-67.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82861	Application Development	649261	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82862	Seat Charge	642072	Ofc of Technology	67	-15259.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82863	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82864	Physical Server Hosting	649260	Ofc of Technology	67	-2080.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82865	Remote IP Phone	642134	Ofc of Technology	67	-137.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82866	WebEx	649284	Ofc of Technology	67	-53.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82867	Cellular Phone Service	642110	Ofc of Technology	67	-115.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82868	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82869	Telecom Management	642131	Ofc of Technology	67	-358.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82870	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82871	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82872	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82873	Telecom Management	642131	Ofc of Technology	67	-137.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82874	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82875	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82876	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82877	Cyber Security-Baseline	649304	Ofc of Technology	67	-6638.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82878	Tape Accesses	649211	Ofc of Technology	67	-0.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82879	800# Service	642151	Ofc of Technology	67	-12.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82880	Shared SAN Storage	649270	Ofc of Technology	67	-3678.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82881	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82882	Telephone - Remote	642137	Ofc of Technology	67	-3363.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82883	Telephone - Remote	642137	Ofc of Technology	67	-183.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82884	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82885	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82886	Cyber Security-Baseline	649304	Ofc of Technology	67	-1231.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82887	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82888	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82889	Cyber Security-Baseline	649304	Ofc of Technology	67	-2051.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82890	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82891	Shared SAN Storage	649270	Ofc of Technology	67	-169.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82892	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82893	Telecom Management	642131	Ofc of Technology	67	-487.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82894	Remote IP Phone	642134	Ofc of Technology	67	-587.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82895	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82896	HR Application Services	649295	Ofc of Technology	67	-23338.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82897	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82898	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82899	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82900	Cyber Security-Baseline	649304	Ofc of Technology	67	-869.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82901	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82902	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82903	Cellular Phone Service	642110	Ofc of Technology	67	-414.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82904	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82905	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82906	Shared SAN Storage	649270	Ofc of Technology	67	-170.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82907	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82908	Shared SAN Storage	649270	Ofc of Technology	67	-10.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82909	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82910	Non Contracted Long Distance	642155	Ofc of Technology	67	-251.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82911	PC Refresh Upgrades	643901	Ofc of Technology	67	-3028.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82912	Cellular Phone Service	642110	Ofc of Technology	67	-714.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82913	Cellular Phone Service	642110	Ofc of Technology	67	-573.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82914	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82915	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82916	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82917	Misc. Telecom Services	642157	Ofc of Technology	67	-0.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82918	Cyber Security-Confidential	649302	Ofc of Technology	67	-5598.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82920	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82921	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82922	Telecom Management	642131	Ofc of Technology	67	-462.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82923	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82924	Seat Charge	642072	Ofc of Technology	67	-1758.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82925	Virtual Server Hosting	649262	Ofc of Technology	67	-80.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82926	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82927	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82928	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82929	WebEx	649284	Ofc of Technology	67	-79.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82930	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82931	Cellular Phone Service	642110	Ofc of Technology	67	-307.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82932	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82933	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82934	Pager Process Fee	642160	Ofc of Technology	67	-14.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82936	Cellular Phone Service	642110	Ofc of Technology	67	-959.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82938	Seat Charge	642072	Ofc of Technology	67	-13149.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82939	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82940	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82941	Shared SAN Storage	649270	Ofc of Technology	67	-32.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82942	Cyber Security-Baseline	649304	Ofc of Technology	67	-4345.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82943	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82944	Cyber Security-Baseline	649304	Ofc of Technology	67	-3934.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82945	Cellular Phone Service	642110	Ofc of Technology	67	-60.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82946	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82948	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82949	WebEx	649284	Ofc of Technology	67	-34.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82950	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82951	Database Hosting	649266	Ofc of Technology	67	-137.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82952	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82953	Telephone - Remote	642137	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82954	PC Refresh Upgrades	643901	Ofc of Technology	67	-1984.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82955	Cyber Security-Baseline	649304	Ofc of Technology	67	-6517.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82956	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82957	Web Collaboration	649281	Ofc of Technology	67	-68.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82958	Physical Server Hosting	649260	Ofc of Technology	67	-639.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82959	Shared SAN Storage	649270	Ofc of Technology	67	-393.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82960	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82961	Telephone - Remote	642137	Ofc of Technology	67	-2377.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82962	800# Service	642151	Ofc of Technology	67	-34.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82963	Seat Charge	642072	Ofc of Technology	67	-843.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82964	Telephone - Remote	642137	Ofc of Technology	67	-652.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82965	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82966	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82967	Misc. Telecom Services	642157	Ofc of Technology	67	-0.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82968	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82969	Database Hosting	649266	Ofc of Technology	67	-35.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82970	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82971	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82972	Telecom Management	642131	Ofc of Technology	67	-91.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82973	Physical Server Hosting	649260	Ofc of Technology	67	-953.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82974	Remote IP Phone	642134	Ofc of Technology	67	-529.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82975	Physical Server Hosting	649260	Ofc of Technology	67	-3561.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82976	Site to Site VPN	642331	Ofc of Technology	67	-0.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82977	Data Circuits-On Network	642051	Ofc of Technology	67	-436.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82978	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82979	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82980	Virtual Server Hosting	649262	Ofc of Technology	67	-100.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82981	Remote IP Phone	642134	Ofc of Technology	67	-1341.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82982	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82983	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82984	Citrix	642370	Ofc of Technology	67	-67.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82985	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82986	Telecom Management	642131	Ofc of Technology	67	-108.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82987	Cyber Security-Baseline	649304	Ofc of Technology	67	-531.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82988	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82989	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82990	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82991	Cyber Security-Baseline	649304	Ofc of Technology	67	-7724.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82992	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82993	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82995	Cellular Phone Service	642110	Ofc of Technology	67	-153.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82996	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82997	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82998	Non Contracted Long Distance	642155	Ofc of Technology	67	-72.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82999	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83000	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83001	Acrobat Pro Subscription	642393	Ofc of Technology	67	-410.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83003	Shared SAN Storage	649270	Ofc of Technology	67	-175.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83004	Data Service Monthly	642115	Ofc of Technology	67	-762.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83005	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83006	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83007	Database Hosting	649266	Ofc of Technology	67	-1920.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83008	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83009	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83010	Virtual Server Hosting	649262	Ofc of Technology	67	-3473.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83012	Cellular Phone Service	642110	Ofc of Technology	67	-325.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83013	Seat Charge	642072	Ofc of Technology	67	-2320.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83014	Telecom Management	642131	Ofc of Technology	67	-312.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83015	HR Application Services	649295	Ofc of Technology	67	-16191.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83016	Cyber Security-Baseline	649304	Ofc of Technology	67	-144.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83017	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83019	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83021	Cyber Security-Baseline	649304	Ofc of Technology	67	-1303.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83022	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83023	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83024	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83025	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83026	Physical Server Hosting	649260	Ofc of Technology	67	-1400.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83027	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83028	Seat Charge	642072	Ofc of Technology	67	-703.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83029	Shared SAN Storage	649270	Ofc of Technology	67	-368.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83030	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83031	Cellular Phone Service	642110	Ofc of Technology	67	-307.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83032	Telecom Management	642131	Ofc of Technology	67	-112.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83033	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83034	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83035	Remote IP Phone	642134	Ofc of Technology	67	-182.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83036	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83037	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83038	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83039	Shared SAN Storage	649270	Ofc of Technology	67	-2034.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83040	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83041	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83042	Remote IP Phone	642134	Ofc of Technology	67	-550.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83044	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83045	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83046	HR Application Services	649295	Ofc of Technology	67	-8201.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83047	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83048	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83049	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83050	Telephone - Remote	642137	Ofc of Technology	67	-216.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83051	Remote IP Phone	642134	Ofc of Technology	67	-168.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83052	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83053	Cyber Security-Baseline	649304	Ofc of Technology	67	-3041.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83054	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83055	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83056	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83057	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83058	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83059	Telecom Management	642131	Ofc of Technology	67	-738.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83060	PC Refresh Upgrades	643901	Ofc of Technology	67	-280.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83061	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83062	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83063	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-144.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83064	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83065	800# Service	642151	Ofc of Technology	67	-3.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83066	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83067	Data Circuits-On Network	642051	Ofc of Technology	67	-935.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83068	Cellular Phone Service	642110	Ofc of Technology	67	-1188.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83069	800# Service	642151	Ofc of Technology	67	-1.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83070	Cyber Security-Baseline	649304	Ofc of Technology	67	-4659.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83071	Seat Charge	642072	Ofc of Technology	67	-1265.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83072	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83073	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83074	Cellular Phone Service	642110	Ofc of Technology	67	-153.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83075	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83076	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83077	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83078	Data Circuits-On Network	642051	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83079	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83080	Cellular Phone Service	642110	Ofc of Technology	67	-1169.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83081	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83082	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83083	Virtual Server Hosting	649262	Ofc of Technology	67	-479.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83084	Remote IP Phone	642134	Ofc of Technology	67	-187.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83085	Virtual Server Hosting	649262	Ofc of Technology	67	-711.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83086	Cellular Phone Service	642110	Ofc of Technology	67	-159.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83087	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83088	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83089	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83090	Virtual Server Hosting	649262	Ofc of Technology	67	-50.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83091	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83092	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83093	Web Collaboration	649281	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83094	Web Collaboration	649281	Ofc of Technology	67	-28.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83096	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83097	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83098	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83099	800# Service	642151	Ofc of Technology	67	-1.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83100	800# Service	642151	Ofc of Technology	67	-0.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83101	Cyber Security-Baseline	649304	Ofc of Technology	67	-265.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83102	Cellular Phone Service	642110	Ofc of Technology	67	-2566.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83103	Seat Charge	642072	Ofc of Technology	67	-2109.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83105	Telecom Management	642131	Ofc of Technology	67	-291.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83106	Seat Charge	642072	Ofc of Technology	67	-3375.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83107	Telecom Management	642131	Ofc of Technology	67	-4044.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83108	Cellular Phone Service	642110	Ofc of Technology	67	-198.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83109	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83110	Virtual Server Hosting	649262	Ofc of Technology	67	-499.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83111	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83112	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83113	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83114	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83115	HR Application Services	649295	Ofc of Technology	67	-13785.460	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83116	Seat Charge	642072	Ofc of Technology	67	-5977.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83117	Seat Charge	642072	Ofc of Technology	67	-773.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83118	Cellular Phone Service	642110	Ofc of Technology	67	-137.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83119	800# Service	642151	Ofc of Technology	67	-61.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83120	800# Service	642151	Ofc of Technology	67	-6.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83121	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83122	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83123	Data Circuits-On Network	642051	Ofc of Technology	67	-1723.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83124	Telecom Management	642131	Ofc of Technology	67	-125.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83125	Misc. Telecom Services	642157	Ofc of Technology	67	-0.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83126	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-76.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83127	Seat Charge	642072	Ofc of Technology	67	-1336.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83128	Cyber Security-Baseline	649304	Ofc of Technology	67	-2100.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83129	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83130	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83131	Database Hosting	649266	Ofc of Technology	67	-36.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83132	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83133	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83134	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83135	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83136	800# Service	642151	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83137	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83138	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83139	Email	642073	Ofc of Technology	67	-120.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83140	Seat Charge	642072	Ofc of Technology	67	-11462.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83141	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83142	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83143	Cellular Phone Service	642110	Ofc of Technology	67	-372.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83144	Telephone - Remote	642137	Ofc of Technology	67	-292.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83145	Cyber Security-Baseline	649304	Ofc of Technology	67	-5576.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83146	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83147	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83148	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83149	Citrix	642370	Ofc of Technology	67	-124.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83150	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83151	Cellular Phone Service	642110	Ofc of Technology	67	-541.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83152	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83153	Network Services	642156	Ofc of Technology	67	-1065.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83154	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83156	PC Refresh Upgrades	643901	Ofc of Technology	67	-657.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83157	Cyber Security-Baseline	649304	Ofc of Technology	67	-1207.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83158	Remote IP Phone	642134	Ofc of Technology	67	-28.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83159	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83160	WebEx	649284	Ofc of Technology	67	-102.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83161	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83162	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83163	Agency Bill Back	649101	Ofc of Technology	67	-419.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83164	Site to Site VPN	642331	Ofc of Technology	67	-10.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83165	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83167	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83168	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83169	Physical Server Hosting	649260	Ofc of Technology	67	-852.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83170	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83171	Telecom Management	642131	Ofc of Technology	67	-50.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83172	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83173	Acrobat Pro Subscription	642393	Ofc of Technology	67	-349.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83174	HR Application Services	649295	Ofc of Technology	67	-15594.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83175	Agency Bill Back	649101	Ofc of Technology	67	-223.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83176	Remote IP Phone	642134	Ofc of Technology	67	-113.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83177	Cyber Security-Baseline	649304	Ofc of Technology	67	-748.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83178	WebEx	649284	Ofc of Technology	67	-128.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83179	Telecom Management	642131	Ofc of Technology	67	-33.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83180	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83181	Database Hosting	649266	Ofc of Technology	67	-130.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83182	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83183	CRM Online	649287	Ofc of Technology	67	-2000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83184	Project Success Center	649303	Ofc of Technology	67	-91.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83185	Shared SAN Storage	649270	Ofc of Technology	67	-1064.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83186	800# Service	642151	Ofc of Technology	67	-126.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83187	Seat Charge	642072	Ofc of Technology	67	-3094.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83188	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83189	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83190	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83191	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83192	IN.Gov Charges	649106	Ofc of Technology	67	-31.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83193	Cyber Security-Baseline	649304	Ofc of Technology	67	-66795.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83194	Shared SAN Storage	649270	Ofc of Technology	67	-145.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83195	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83196	Telephone - Remote	642137	Ofc of Technology	67	-1166.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83197	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83198	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83199	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83200	Cellular Phone Service	642110	Ofc of Technology	67	-633.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83201	Database Hosting	649266	Ofc of Technology	67	-298.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83202	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83203	Cyber Security-Baseline	649304	Ofc of Technology	67	-893.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83204	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83205	Long Distance	642150	Ofc of Technology	67	-302.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83206	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83207	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83208	Telephone - Remote	642137	Ofc of Technology	67	-915.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83209	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83210	Database Hosting	649266	Ofc of Technology	67	-919.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83211	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83212	Disaster Recovery	649052	Ofc of Technology	67	-191.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83213	Seat Charge	642072	Ofc of Technology	67	-2812.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83214	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83215	Database Hosting	649266	Ofc of Technology	67	-723.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83216	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83217	Disaster Recovery	649052	Ofc of Technology	67	-95.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83218	Telephone - Remote	642137	Ofc of Technology	67	-420.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83219	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83220	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83221	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83222	Cellular Phone Service	642110	Ofc of Technology	67	-331.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83223	Cellular Phone Service	642110	Ofc of Technology	67	-600.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83224	Virtual Server Hosting	649262	Ofc of Technology	67	-196.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83225	Telecom Management	642131	Ofc of Technology	67	-266.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83226	Web Collaboration	649281	Ofc of Technology	67	-32.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83227	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83228	Cellular Phone Service	642110	Ofc of Technology	67	-1333.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83229	Telephone - Remote	642137	Ofc of Technology	67	-178.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83230	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83231	Cyber Security-Baseline	649304	Ofc of Technology	67	-410.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83232	800# Service	642151	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83234	Cellular Phone Service	642110	Ofc of Technology	67	-121.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83235	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83236	Financial Application Services	649294	Ofc of Technology	67	-244.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83237	Telephone - Remote	642137	Ofc of Technology	67	-257.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83238	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83239	Acrobat Pro Subscription	642393	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83240	Telecom Management	642131	Ofc of Technology	67	-204.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83241	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83243	Shared SAN Storage	649270	Ofc of Technology	67	-207.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83244	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83245	Shared SAN Storage	649270	Ofc of Technology	67	-624.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83246	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83247	Misc. Telecom Services	642157	Ofc of Technology	67	-0.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83248	Cellular Phone Service	642110	Ofc of Technology	67	-2590.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83249	Seat Charge	642072	Ofc of Technology	67	-1195.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-256.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83251	800# Service	642151	Ofc of Technology	67	-53.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83252	Virtual Server Hosting	649262	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83253	800# Service	642151	Ofc of Technology	67	-11.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83254	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83255	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83256	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-501.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83257	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83258	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83259	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83260	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83261	Cellular Phone Service	642110	Ofc of Technology	67	-540.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83262	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83263	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83264	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83265	Database Hosting	649266	Ofc of Technology	67	-398.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83266	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83267	800# Service	642151	Ofc of Technology	67	-3.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83268	Cyber Security-Baseline	649304	Ofc of Technology	67	-5141.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83269	Data Circuits-On Network	642051	Ofc of Technology	67	-709.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83270	WebEx	649284	Ofc of Technology	67	-34.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83271	Telecom Management	642131	Ofc of Technology	67	-125.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83272	Misc. Telecom Services	642157	Ofc of Technology	67	-0.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83273	Shared SAN Storage	649270	Ofc of Technology	67	-10479.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83274	Seat Charge	642072	Ofc of Technology	67	-1054.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83275	Seat Charge	642072	Ofc of Technology	67	-5414.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83276	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83277	Remote IP Phone	642134	Ofc of Technology	67	-224.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83278	Site to Site VPN	642331	Ofc of Technology	67	-32.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83279	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83280	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83281	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83282	Shared SAN Storage	649270	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83283	Database Hosting	649266	Ofc of Technology	67	-249.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83284	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83285	HR Application Services	649295	Ofc of Technology	67	-81852.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83286	Remote IP Phone	642134	Ofc of Technology	67	-209.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83287	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83288	Cyber Security-Baseline	649304	Ofc of Technology	67	-1882.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83289	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83290	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83291	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83292	PC Refresh Upgrades	643901	Ofc of Technology	67	-65.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83293	Data Service Monthly	642115	Ofc of Technology	67	-741.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83294	Physical Server Hosting	649260	Ofc of Technology	67	-405.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83295	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83296	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83297	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83298	Shared SAN Storage	649270	Ofc of Technology	67	-26.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83299	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83300	800# Service	642151	Ofc of Technology	67	-406.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83301	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83302	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83303	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83304	Data Circuits-On Network	642051	Ofc of Technology	67	-5317.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83305	Remote IP Phone	642134	Ofc of Technology	67	-8255.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83306	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83307	Cellular Phone Service	642110	Ofc of Technology	67	-650.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83308	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83309	Cellular Phone Service	642110	Ofc of Technology	67	-175.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83310	Shared SAN Storage	649270	Ofc of Technology	67	-1.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83311	HR Application Services	649295	Ofc of Technology	67	-4653.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83312	Data Circuits-On Network	642051	Ofc of Technology	67	-198.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83313	Seat Charge	642072	Ofc of Technology	67	-1336.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83314	CRM Online	649287	Ofc of Technology	67	-4471.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83315	Acrobat Pro Subscription	642393	Ofc of Technology	67	-100.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83316	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83317	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83318	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83319	Acrobat Pro Subscription	642393	Ofc of Technology	67	-406.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83320	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83321	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83322	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83323	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83324	Cyber Security-Baseline	649304	Ofc of Technology	67	-555.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83325	Seat Charge	642072	Ofc of Technology	67	-3234.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83326	Telephone - Remote	642137	Ofc of Technology	67	-8510.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83327	Shared SAN Storage	649270	Ofc of Technology	67	-2046.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83328	Shared SAN Storage	649270	Ofc of Technology	67	-39.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83329	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83330	Telecom Management	642131	Ofc of Technology	67	-210.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83331	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83332	Cellular Phone Service	642110	Ofc of Technology	67	-3739.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83333	Cellular Phone Service	642110	Ofc of Technology	67	-326.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83334	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83336	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83337	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83338	Seat Charge	642072	Ofc of Technology	67	-13293.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83339	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83340	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83341	Seat Charge	642072	Ofc of Technology	67	-2601.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83342	Cellular Phone Service	642110	Ofc of Technology	67	-420.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83343	HR Application Services	649295	Ofc of Technology	67	-70560.500	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83344	Site to Site VPN	642331	Ofc of Technology	67	-493.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83345	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83346	Physical Server Hosting	649260	Ofc of Technology	67	-862.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83347	Seat Charge	642072	Ofc of Technology	67	-15822.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83348	800# Service	642151	Ofc of Technology	67	-23.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83349	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83350	Shared SAN Storage	649270	Ofc of Technology	67	-27.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83351	Seat Charge	642072	Ofc of Technology	67	-3937.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83352	IN.Gov Charges	649106	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83353	Remote IP Phone	642134	Ofc of Technology	67	-4707.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83354	Remote IP Phone	642134	Ofc of Technology	67	-14.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83355	Seat Charge	642072	Ofc of Technology	67	-2179.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83356	Cellular Phone Service	642110	Ofc of Technology	67	-1520.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83357	Shared SAN Storage	649270	Ofc of Technology	67	-157.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83358	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83359	Database Hosting	649266	Ofc of Technology	67	-305.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83360	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83361	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83362	Seat Charge	642072	Ofc of Technology	67	-6117.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83363	Seat Charge	642072	Ofc of Technology	67	-8649.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83364	Remote IP Phone	642134	Ofc of Technology	67	-227.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83365	Email	642073	Ofc of Technology	67	-327.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83366	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83367	800# Service	642151	Ofc of Technology	67	-0.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83368	Seat Charge	642072	Ofc of Technology	67	-1125.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83369	Seat Charge	642072	Ofc of Technology	67	-3516.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83370	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83371	Long Distance	642150	Ofc of Technology	67	-90.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83372	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83373	Acrobat Pro Subscription	642393	Ofc of Technology	67	-754.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83374	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83375	Telecom Management	642131	Ofc of Technology	67	-500.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83376	Citrix	642370	Ofc of Technology	67	-3440.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83377	Seat Charge	642072	Ofc of Technology	67	-703.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83378	Shared SAN Storage	649270	Ofc of Technology	67	-809.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83379	Cyber Security-Baseline	649304	Ofc of Technology	67	-4659.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83380	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83381	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83382	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83383	Data Service Monthly	642115	Ofc of Technology	67	-526.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83384	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83385	Misc. Telecom Services	642157	Ofc of Technology	67	-2.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83386	Telecom Management	642131	Ofc of Technology	67	-225.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83387	Remote IP Phone	642134	Ofc of Technology	67	-517.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83388	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83389	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-364.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83391	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83392	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83393	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83394	Telecom Management	642131	Ofc of Technology	67	-258.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83397	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83398	Site to Site VPN	642331	Ofc of Technology	67	-2959.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83399	Remote IP Phone	642134	Ofc of Technology	67	-213.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83400	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83401	Telecom Management	642131	Ofc of Technology	67	-12.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83402	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83403	Cyber Security-Baseline	649304	Ofc of Technology	67	-1231.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83404	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83405	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83406	WebEx	649284	Ofc of Technology	67	-695.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83407	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83408	Cyber Security-Baseline	649304	Ofc of Technology	67	-2534.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83410	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83411	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83412	Seat Charge	642072	Ofc of Technology	67	-351.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83413	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83414	WebEx	649284	Ofc of Technology	67	-53.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83415	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83416	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83417	Telecom Management	642131	Ofc of Technology	67	-1897.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83419	Database Hosting	649266	Ofc of Technology	67	-495.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83420	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83421	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83422	Physical Server Hosting	649260	Ofc of Technology	67	-547.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83423	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83424	Acrobat Pro Subscription	642393	Ofc of Technology	67	-636.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83425	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83426	Cellular Phone Service	642110	Ofc of Technology	67	-180.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83427	Cyber Security-Confidential	649302	Ofc of Technology	67	-1866.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83428	Remote IP Phone	642134	Ofc of Technology	67	-2960.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83429	Database Hosting	649266	Ofc of Technology	67	-142.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83431	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83432	Cellular Phone Service	642110	Ofc of Technology	67	-3189.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83433	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83435	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83436	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83437	Cellular Phone Service	642110	Ofc of Technology	67	-133.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83438	Data Service Monthly	642115	Ofc of Technology	67	-526.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83439	Cellular Phone Service	642110	Ofc of Technology	67	-969.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83440	Citrix	642370	Ofc of Technology	67	-507.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83441	Telecom Management	642131	Ofc of Technology	67	-212.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83442	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83443	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83444	Cellular Phone Service	642110	Ofc of Technology	67	-232.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83445	800# Service	642151	Ofc of Technology	67	-34.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83446	Shared SAN Storage	649270	Ofc of Technology	67	-1728.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83448	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83449	Non Contracted Long Distance	642155	Ofc of Technology	67	-411.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83450	Cyber Security-Baseline	649304	Ofc of Technology	67	-4755.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83451	Shared SAN Storage	649270	Ofc of Technology	67	-120.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83452	Telephone - Remote	642137	Ofc of Technology	67	-1049.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83453	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83454	Virtual Server Hosting	649262	Ofc of Technology	67	-349.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83455	Seat Charge	642072	Ofc of Technology	67	-150761.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83456	800# Service	642151	Ofc of Technology	67	-5.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83457	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83458	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83459	Seat Charge	642072	Ofc of Technology	67	-4992.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83460	Remote IP Phone	642134	Ofc of Technology	67	-1035.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83461	HR Application Services	649295	Ofc of Technology	67	-17947.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83462	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83463	HR Application Services	649295	Ofc of Technology	67	-3354.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83464	Telecom Management	642131	Ofc of Technology	67	-216.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83465	Remote IP Phone	642134	Ofc of Technology	67	-56.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83467	Network Services	642156	Ofc of Technology	67	-1420.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83468	Seat Charge	642072	Ofc of Technology	67	-3797.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83469	Acrobat Pro Subscription	642393	Ofc of Technology	67	-313.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83470	Remote IP Phone	642134	Ofc of Technology	67	-636.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83471	Voice or Data Equip Inv	642109	Ofc of Technology	67	-318.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83472	Database Hosting	649266	Ofc of Technology	67	-8411.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83473	Site to Site VPN	642331	Ofc of Technology	67	-226.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83474	Seat Charge	642072	Ofc of Technology	67	-19056.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83475	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83476	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83477	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83478	Telephone - Remote	642137	Ofc of Technology	67	-1383.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83479	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83480	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83481	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83482	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83483	Seat Charge	642072	Ofc of Technology	67	-13571.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83484	Telephone - Remote	642137	Ofc of Technology	67	-3175.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83485	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83486	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83487	Cellular Phone Service	642110	Ofc of Technology	67	-253.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83488	Cellular Phone Service	642110	Ofc of Technology	67	-491.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83489	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83490	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83491	Seat Charge	642072	Ofc of Technology	67	-13360.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83492	Telecom Management	642131	Ofc of Technology	67	-87.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83493	Cyber Security-Baseline	649304	Ofc of Technology	67	-1738.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83494	Cellular Phone Service	642110	Ofc of Technology	67	-321.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83495	WebEx	649284	Ofc of Technology	67	-51.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83496	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83497	800# Service	642151	Ofc of Technology	67	-1.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83498	CRM Online	649287	Ofc of Technology	67	-3474.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83499	800# Service	642151	Ofc of Technology	67	-0.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83500	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83501	Data Circuits-On Network	642051	Ofc of Technology	67	-216.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83502	Non Contracted Long Distance	642155	Ofc of Technology	67	-39.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83503	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83504	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83505	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83506	Shared SAN Storage	649270	Ofc of Technology	67	-67.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83507	Telecom Management	642131	Ofc of Technology	67	-66.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83508	Remote IP Phone	642134	Ofc of Technology	67	-435.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83509	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83510	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83511	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83512	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83513	Virtual Server Hosting	649262	Ofc of Technology	67	-91.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83514	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83515	Shared SAN Storage	649270	Ofc of Technology	67	-36.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83516	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83517	Virtual Server Hosting	649262	Ofc of Technology	67	-385.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83518	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83519	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83520	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83521	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83522	Cellular Phone Service	642110	Ofc of Technology	67	-511.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83523	Cellular Phone Service	642110	Ofc of Technology	67	-5749.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83524	Remote IP Phone	642134	Ofc of Technology	67	-3729.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83525	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83526	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83527	Database Hosting	649266	Ofc of Technology	67	-110.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83528	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83529	Telephone - Remote	642137	Ofc of Technology	67	-722.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83530	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83531	Virtual Server Hosting	649262	Ofc of Technology	67	-117.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83532	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83533	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83534	Seat Charge	642072	Ofc of Technology	67	-7453.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83535	Shared CRM	649286	Ofc of Technology	67	-119.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83536	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83537	Cyber Security-Baseline	649304	Ofc of Technology	67	-2969.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83538	Network Services	642156	Ofc of Technology	67	-1657.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83539	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83540	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83541	Cellular Phone Service	642110	Ofc of Technology	67	-153.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83542	HR Application Services	649295	Ofc of Technology	67	-38054.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83543	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83544	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83545	Cellular Phone Service	642110	Ofc of Technology	67	-142.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83546	Telephone - Remote	642137	Ofc of Technology	67	-268.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83547	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83548	Remote IP Phone	642134	Ofc of Technology	67	-502.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83549	Cellular Phone Service	642110	Ofc of Technology	67	-634.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83550	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83551	Cyber Security-Baseline	649304	Ofc of Technology	67	-2558.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83552	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83553	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83554	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83555	Shared SAN Storage	649270	Ofc of Technology	67	-1617.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83556	Cloud Hosting Services	649264	Ofc of Technology	67	-272.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83557	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83558	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83559	Virtual Server Hosting	649262	Ofc of Technology	67	-470.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83560	Virtual Server Hosting	649262	Ofc of Technology	67	-320.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83561	Application Development	649261	Ofc of Technology	67	-2750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83562	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83563	Cyber Security-Baseline	649304	Ofc of Technology	67	-603.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83564	Telecom Management	642131	Ofc of Technology	67	-16.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83565	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83566	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83567	Cellular Phone Service	642110	Ofc of Technology	67	-1163.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83568	Shared SAN Storage	649270	Ofc of Technology	67	-227.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83569	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83570	800# Service	642151	Ofc of Technology	67	-75.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83571	Citrix	642370	Ofc of Technology	67	-270.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83572	Site to Site VPN	642331	Ofc of Technology	67	-1146.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-310.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83574	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83575	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83576	Remote IP Phone	642134	Ofc of Technology	67	-72.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83577	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83578	Cyber Security-Baseline	649304	Ofc of Technology	67	-5648.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83579	Seat Charge	642072	Ofc of Technology	67	-12657.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83580	Cyber Security-Baseline	649304	Ofc of Technology	67	-193.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83581	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83582	Telecom Management	642131	Ofc of Technology	67	-829.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83583	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83584	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83585	Seat Charge	642072	Ofc of Technology	67	-19197.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83586	Cyber Security-Baseline	649304	Ofc of Technology	67	-1375.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83587	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83588	Remote IP Phone	642134	Ofc of Technology	67	-205.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83589	Acrobat Pro Subscription	642393	Ofc of Technology	67	-593.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83590	Cyber Security-Baseline	649304	Ofc of Technology	67	-4055.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83591	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83592	Shared SAN Storage	649270	Ofc of Technology	67	-76.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83593	Database Hosting	649266	Ofc of Technology	67	-1261.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83594	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83595	Remote IP Phone	642134	Ofc of Technology	67	-552.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83596	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83597	Cellular Phone Service	642110	Ofc of Technology	67	-545.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83598	Citrix	642370	Ofc of Technology	67	-101.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83599	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83600	Cellular Phone Service	642110	Ofc of Technology	67	-606.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83601	Cellular Phone Service	642110	Ofc of Technology	67	-1147.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83602	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83603	Cyber Security-Baseline	649304	Ofc of Technology	67	-6541.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83604	Physical Server Hosting	649260	Ofc of Technology	67	-1278.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83605	Telecom Management	642131	Ofc of Technology	67	-137.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83606	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83607	Remote IP Phone	642134	Ofc of Technology	67	-1090.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83608	Long Distance	642150	Ofc of Technology	67	-808.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83609	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83610	Seat Charge	642072	Ofc of Technology	67	-21939.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83611	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83612	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83613	Shared SAN Storage	649270	Ofc of Technology	67	-2.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83614	Site to Site VPN	642331	Ofc of Technology	67	-157.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83615	Long Distance	642150	Ofc of Technology	67	-360.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83616	Job Production	649210	Ofc of Technology	67	-2.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83617	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83618	HR Application Services	649295	Ofc of Technology	67	-1984.400	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83619	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83620	HR Application Services	649295	Ofc of Technology	67	-561.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83621	Financial Application Services	649294	Ofc of Technology	67	-179.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83622	HR Application Services	649295	Ofc of Technology	67	-965.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83623	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83624	Financial Application Services	649294	Ofc of Technology	67	-148.730	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83625	Financial Application Services	649294	Ofc of Technology	67	-8.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83626	HR Application Services	649295	Ofc of Technology	67	-632.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83627	HR Application Services	649295	Ofc of Technology	67	-790.250	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83628	HR Application Services	649295	Ofc of Technology	67	-3529.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83629	Unemployment Tax	417810	IO0521Workforce Development	510	59551.630	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-08T00:00:00	0005890257	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
83630	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83631	Financial Application Services	649294	Ofc of Technology	67	-139.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83632	Financial Application Services	649294	Ofc of Technology	67	-189.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83633	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83634	Title Insurance Enforcement Fu	423970	Insurance	210	-168.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-12-08T00:00:00	APH5891028	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
83635	Financial Application Services	649294	Ofc of Technology	67	-4.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83636	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39510.840	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-08T00:00:00	0005890252	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
83638	HR Application Services	649295	Ofc of Technology	67	-7375.660	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83639	Financial Application Services	649294	Ofc of Technology	67	-805.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83640	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83641	Financial Application Services	649294	Ofc of Technology	67	-156.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83642	Financial Application Services	649294	Ofc of Technology	67	-294.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83643	HR Application Services	649295	Ofc of Technology	67	-1404.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83644	HR Application Services	649295	Ofc of Technology	67	-5303.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83645	HR Application Services	649295	Ofc of Technology	67	-9886.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83646	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83647	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-4344.810	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-07-02T00:00:00	ARD5797371	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83648	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5110.220	2021	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2021-04-03T00:00:00	ARD6019694	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83649	Boxing License Fees	426080	Gaming Comm	190	-350.000	2021	General Government	Athletic Commission	44312	State Dedicated Fund	2021-03-21T00:00:00	ARD6013108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83650	Gaming Agent Division Costs	422870	Gaming Comm	190	-155500.000	2021	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2020-08-23T00:00:00	ARD5832148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83651	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-22214.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83652	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-67773.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-05-14T00:00:00	ARD6043308	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83653	Aircraft License Excise Tax	413100	Revenue	90	-64.460	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2021-03-19T00:00:00	ARD6012363	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83654	SBOA Audit Charge	452210	Board of Accounts	80	-650.000	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2020-11-22T00:00:00	ARD5883292	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83655	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2021	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2021-06-13T00:00:00	ARD6060530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83656	FR - recycle revenue	431428	Correction	615	-1013.920	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-05-22T00:00:00	ARD6048694	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83657	Admin. Fee	425197	FSSA Family Resources	500	-932.780	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-07-23T00:00:00	ARD5816130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83658	Government Interest Income	429660	Natural Resources	300	-16875.000	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-11-04T00:00:00	ARD5873441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83659	Occupational License Fee	422820	Gaming Comm	190	-850.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-23T00:00:00	ARD5816111	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83660	FR - recycle revenue	431428	Correction	615	-425.350	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-10-25T00:00:00	ARD5868231	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83661	Offender Medical Copayments	420830	Correction	615	-1365.710	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2021-05-04T00:00:00	ARD6037426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83662	DESIGNATED DONATION	463050	School for the Blind and VI	550	-4498.400	2021	Education	DONATIONS	46880	State Dedicated Fund	2020-07-02T00:00:00	ARD5797396	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
83663	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2021	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2020-07-02T00:00:00	ARD5797383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83664	Supplier's License Fee	422830	Gaming Comm	190	-650.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-06T00:00:00	ARD5798007	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83665	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1470.200	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-23T00:00:00	ARB5816060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83666	Occupational License Fee	422820	Gaming Comm	190	-3050.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-06T00:00:00	ARD5798007	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83667	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-04T00:00:00	ARD5822501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83668	FR - recycle revenue	431428	Correction	615	-154.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-10-25T00:00:00	ARD5868230	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83669	Finger Print Fee	422326	Gaming Comm	190	-131.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-07-02T00:00:00	ARD5797374	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83670	Rntl of Prop - DOA	430120	Administration	61	-550.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-07-27T00:00:00	ARD5817269	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83671	Welfare Repayments	450510	FSSA Family Resources	500	-259.140	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-08-24T00:00:00	ARD5832692	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83672	O/I - Fines/Penalties	451021	Natural Resources	300	251.500	2021	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2020-08-12T00:00:00	ARD5826724	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83673	Veterans Home Resident Collect	428410	Veterans Home	570	-2252.270	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2021-03-19T00:00:00	ARD6012389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83674	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-02T00:00:00	ARD5837779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83675	Civil Penalties	450411	Utility Regulatory Comm	200	-46000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-08-12T00:00:00	ARD5826714	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
83676	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-858.800	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-08-04T00:00:00	ARD5822502	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83677	Civil Penalties	450411	Utility Regulatory Comm	200	-18000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-03-19T00:00:00	ARD6012364	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
83678	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-17T00:00:00	ARD5828793	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83679	Admin. Fee	425197	Charter School Brd	704	-1174.170	2021	Education	Charter School Board	43911	Private Grant Funds	2021-05-14T00:00:00	ARD6043333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
83680	Gaming Penalties	450620	Gaming Comm	190	-58.800	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-27T00:00:00	ARD5852425	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83681	Veterans Home Resident Collect	428410	Veterans Home	570	-10741.310	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-07-01T00:00:00	ARD5796720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83682	Sales Disclosure Filing	424810	Budget Agency	57	-9412.500	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-07-06T00:00:00	ARD5797999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83683	Late Filing Fee	422557	Homeland Security	385	-150.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-11-04T00:00:00	ARD5873445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83684	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2200.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-01T00:00:00	ARB5836995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83685	Veterans Home Resident Collect	428410	Veterans Home	570	-13308.440	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-08-17T00:00:00	ARD5828820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83686	Finger Print Fee	422326	Gaming Comm	190	-577.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-08-17T00:00:00	ARD5828793	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83687	Occupational License Fee	422820	Gaming Comm	190	-50.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2021-03-21T00:00:00	ARD6013108	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83688	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-29T00:00:00	ARD5835529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83689	Low Lev Radiation Trans	422561	Homeland Security	385	-3900.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-11-04T00:00:00	ARD5873445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83690	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2020-08-17T00:00:00	ARD5828806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83691	Welfare Repayments	450510	FSSA Family Resources	500	-2981.490	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-08-17T00:00:00	ARD5828811	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83692	FR - recycle revenue	431428	Correction	615	-5501.940	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-05-14T00:00:00	ARD6043332	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83693	Auditor of State Fines	450310	Election Division	63	-2750.000	2021	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2020-11-03T00:00:00	ARD5873426	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
83694	Ineligible HSC Civil Penalty	450412	Budget Agency	57	185.000	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-08-12T00:00:00	ARD5826703	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83695	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-35249.540	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-05-04T00:00:00	ARD6037421	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83696	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-08-17T00:00:00	ARD5828806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83697	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2021	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2020-07-02T00:00:00	ARD5797383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83698	Admin. Fee	425197	Charter School Brd	704	-152.570	2021	Education	Charter School Board	43911	Private Grant Funds	2020-07-02T00:00:00	ARD5797401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
83699	Veterans Home Resident Collect	428410	Veterans Home	570	-200234.440	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-08-10T00:00:00	ARD5825568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83700	Welfare Repayments	450510	FSSA Family Resources	500	-23588.510	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-07-06T00:00:00	ARD5798022	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83701	Sales Disclosure Filing	424810	Budget Agency	57	-852.500	2021	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2020-08-12T00:00:00	ARD5826703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83702	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-19704.420	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2020-09-02T00:00:00	ARD5837774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83703	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-383.260	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-07-23T00:00:00	ARD5816128	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83704	Welfare Repayments	450510	FSSA Family Resources	500	-4822.020	2021	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2020-08-10T00:00:00	ARD5825560	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83705	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1797.700	2021	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-07-23T00:00:00	ARD5816073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
83706	Transfer	425174	Environmental Management	495	23.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-04T00:00:00	ARD5873448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83707	Veterans Home Resident Collect	428410	Veterans Home	570	-87824.360	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-09-02T00:00:00	ARD5837788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83708	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-12-13T00:00:00	ARD5894625	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83709	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83710	Occupational License Fee	422820	Gaming Comm	190	-550.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-12-13T00:00:00	ARD5894625	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83711	State Dog Fund	420620	State Comptroller	50	50.000	2021	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2020-08-12T00:00:00	ARD5826675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83712	Rntl of Prop - DOA	430120	Administration	61	-1175.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-03-19T00:00:00	ARD6012359	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83713	Fed-VA Per Diem	441030	Veterans Home	570	-480578.800	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-08-17T00:00:00	ARD5828820	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83714	FEDERAL REIMBURSEMENT	464060	Education	700	-20263.120	2021	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2020-08-24T00:00:00	ARD5832701	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
83715	Transfer	425174	Environmental Management	495	4805.090	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-26T00:00:00	ARD6084386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83716	DESIGNATED DONATION	463050	Veterans Home	570	-196.730	2021	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2020-08-12T00:00:00	ARD5826741	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83717	Nonconsumer Settlements/Fees	450260	Agriculture	36	-81.050	2021	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2020-07-27T00:00:00	ARD5817237	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83718	Offender Medical Copayments	420830	Correction	615	-3508.980	2021	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2020-09-02T00:00:00	ARD5837789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83719	SexorViolent Offender Reg Fee	429350	Correction	615	-665.950	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-07-06T00:00:00	ARD5798028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83720	Certificate Fee	423319	Indiana Dept of Health	400	-300.000	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-07-27T00:00:00	ARD5817293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83721	Government Interest Income	429660	Natural Resources	300	-21000.000	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-07-06T00:00:00	ARD5798014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83722	Transfer	425174	Environmental Management	495	-1.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-06T00:00:00	ARD5798021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83723	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-27T00:00:00	ARD5851888	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83724	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-284.670	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-08-12T00:00:00	ARD5826734	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83725	DOC Miscellaneous Revenues	420820	Correction	615	-200.000	2021	Public Safety	DOC Child Support	48677	State Dedicated Fund	2020-09-02T00:00:00	ARD5837789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83726	Procurement Rebate	472497	Administration	61	-39310.550	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2021-03-19T00:00:00	ARD6012359	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83727	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-489950.000	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-09-02T00:00:00	ARD5837788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83728	Occupational License Fee	422820	Gaming Comm	190	-1950.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-07-02T00:00:00	ARD5797374	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83729	Civil Penalties	450411	Utility Regulatory Comm	200	-427.500	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-08-10T00:00:00	ARD5825545	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
83730	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83731	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4182.750	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-08-05T00:00:00	ARD5823173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83732	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-28899.460	2021	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2020-07-27T00:00:00	ARD5817293	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83733	High Lev Radiation Trans	422562	Homeland Security	385	-54630.290	2021	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83734	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1431.280	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-08-24T00:00:00	ARD5832700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83735	Admin. Fee	425197	Charter School Brd	704	-11409.280	2021	Education	Charter School Board	43911	Private Grant Funds	2020-08-04T00:00:00	ARD5822512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
83736	FR - recycle revenue	431428	Correction	615	-1025.800	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-08-04T00:00:00	ARD5822509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83737	Late Filing Fee	422557	Homeland Security	385	-100.000	2021	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2020-07-27T00:00:00	ARD5817292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83738	FR - recycle revenue	431428	Correction	615	-33.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-07-02T00:00:00	ARD5797398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83739	Occupational License Fee	422820	Gaming Comm	190	-2050.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-27T00:00:00	ARD5851888	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83740	SexorViolent Offender Reg Fee	429350	Correction	615	-436.500	2021	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2020-08-12T00:00:00	ARD5826743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83741	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-02T00:00:00	ARD5797390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83742	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-589.840	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-09-02T00:00:00	ARD5837780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83743	Procurement Rebate	472497	Administration	61	-144787.840	2021	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2020-08-04T00:00:00	ARD5822476	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83744	Veterans Home Resident Collect	428410	Veterans Home	570	-3042.230	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-08-24T00:00:00	ARD5832700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83745	TOS Unidentified Funds	401150	State Comptroller	50	-120.000	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-07-06T00:00:00	ARD5797978	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83746	Transfer	425174	Environmental Management	495	-2.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-05T00:00:00	ARD5823172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83747	Gaming Penalties	450620	Gaming Comm	190	-72725.650	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-27T00:00:00	ARD5851888	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83748	Transfer	425174	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-23T00:00:00	ARD5816127	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83749	Transfer	425174	Environmental Management	495	-9.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-19T00:00:00	ARD6012380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83750	FR - recycle revenue	431428	Correction	615	-222.320	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-07-02T00:00:00	ARD5797397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83751	Gaming Penalties	450620	Gaming Comm	190	-142000.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-17T00:00:00	ARD5828793	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83752	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-12698.220	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2021-05-14T00:00:00	ARD6043312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83753	Transfer	425174	Environmental Management	495	-2.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-01T00:00:00	ARD5796714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83754	Transfer	425174	Environmental Management	495	850.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-12T00:00:00	ARD5826733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83755	FR - recycle revenue	431428	Correction	615	-104.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-05-14T00:00:00	ARD6043331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83756	Occupational License Fee	422820	Gaming Comm	190	-2100.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-08-17T00:00:00	ARD5828793	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83757	Occupational License Fee	422820	Gaming Comm	190	-150.000	2021	General Government	FINES AND FEES	36910	State Dedicated Fund	2020-09-27T00:00:00	ARD5852425	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83758	Nat Forest Receipt - County	441400	State Comptroller	50	-194815.640	2021	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2021-04-09T00:00:00	ARD6022971	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83759	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1317.730	2021	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2020-09-02T00:00:00	ARD5837788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83760	Mining Licenses	424320	Labor	225	-10.000	2021	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2020-08-04T00:00:00	ARD5822487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83761	Veterans Home Resident Collect	428410	Veterans Home	570	-6782.850	2021	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2020-09-02T00:00:00	ARD5837788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83762	FR - recycle revenue	431428	Correction	615	-264.400	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2020-09-02T00:00:00	ARD5837790	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83763	Rntl of Prop - DOA	430120	Administration	61	-550.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-08-24T00:00:00	ARD5832673	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83764	Food and Beverage Tax	418400	State Comptroller	50	-2344.640	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83765	Food and Beverage Tax	418400	State Comptroller	50	-3707.900	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83766	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-42226.410	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-17T00:00:00	ARD5828819	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83767	Food and Beverage Tax	418400	State Comptroller	50	-47944.540	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83768	Food and Beverage Tax	418400	State Comptroller	50	-28263.670	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83769	Food and Beverage Tax	418400	State Comptroller	50	-20493.910	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83770	Food and Beverage Tax	418400	State Comptroller	50	-140690.920	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83771	Food and Beverage Tax	418400	State Comptroller	50	-420.180	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83772	Food and Beverage Tax	418400	State Comptroller	50	-7658.340	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83773	Food and Beverage Tax	418400	State Comptroller	50	-106289.820	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83774	Food and Beverage Tax	418400	State Comptroller	50	-12736.330	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83775	Food and Beverage Tax	418400	State Comptroller	50	-1586.500	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83776	Unemployment Tax	417810	IO0521Workforce Development	510	1708.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-01T00:00:00	ARD6000944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83777	Food and Beverage Tax	418400	State Comptroller	50	-17967.470	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83778	Unemployment Tax	417810	IO0521Workforce Development	510	-1061.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-10T00:00:00	ARD5825566	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83779	Food and Beverage Tax	418400	State Comptroller	50	-420.180	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83780	Food and Beverage Tax	418400	State Comptroller	50	139.890	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-10T00:00:00	ARD5825516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83781	Food and Beverage Tax	418400	State Comptroller	50	2573.130	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83782	Food and Beverage Tax	418400	State Comptroller	50	-4300.130	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83783	Innkeeper's Tax	418500	Treasurer of State	48	-930.060	2021	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2020-11-04T00:00:00	ARD5873399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83784	Food and Beverage Tax	418400	State Comptroller	50	-9168.360	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83785	Food and Beverage Tax	418400	State Comptroller	50	-1207.060	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83786	Food and Beverage Tax	418400	State Comptroller	50	-10818.100	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83787	Food and Beverage Tax	418400	State Comptroller	50	-309.130	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83788	Food and Beverage Tax	418400	State Comptroller	50	-23006.970	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83789	Finger Print Fee	422326	Gaming Comm	190	-1050.000	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-07-23T00:00:00	ARD5816111	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83790	Unemployment Tax	417810	IO0521Workforce Development	510	-602732.160	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-06T00:00:00	ARD5798027	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83791	Innkeeper's Tax	418500	Treasurer of State	48	-4366.500	2021	General Government	CIF Hamilton County	73255	State Dedicated Fund	2021-03-01T00:00:00	ARD6000906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83792	Food and Beverage Tax	418400	State Comptroller	50	-5927.300	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83793	Unemployment Tax	417810	IO0521Workforce Development	510	-5396403.720	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-02T00:00:00	ARD5837787	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83794	Unemployment Tax	417810	IO0521Workforce Development	510	-2375663.400	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-27T00:00:00	ARD5817301	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83795	Innkeeper's Tax	418500	Treasurer of State	48	-38.260	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-05-14T00:00:00	ARD6043276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83796	Food and Beverage Tax	418400	State Comptroller	50	-2969.510	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83797	Innkeeper's Tax	418500	Treasurer of State	48	-363.490	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2020-11-04T00:00:00	ARD5873399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83798	Food and Beverage Tax	418400	State Comptroller	50	-2323.130	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83799	Food and Beverage Tax	418400	State Comptroller	50	-13983.670	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83800	Food and Beverage Tax	418400	State Comptroller	50	-734.270	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83801	Innkeeper's Tax	418500	Treasurer of State	48	-52076.420	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-05-14T00:00:00	ARD6043276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83802	Innkeeper's Tax	418500	Treasurer of State	48	7579.540	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-07-23T00:00:00	ARD5816076	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83803	Food and Beverage Tax	418400	State Comptroller	50	-426.140	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83804	Food and Beverage Tax	418400	State Comptroller	50	-4027.060	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83805	Finger Print Fee	422326	Gaming Comm	190	-52.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-09-27T00:00:00	ARD5852425	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83806	Food and Beverage Tax	418400	State Comptroller	50	-6695.240	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83807	Food and Beverage Tax	418400	State Comptroller	50	-407.080	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83808	Innkeeper's Tax	418500	Treasurer of State	48	-1043.480	2021	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2020-11-04T00:00:00	ARD5873399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83809	Food and Beverage Tax	418400	State Comptroller	50	-4543.290	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83810	Food and Beverage Tax	418400	State Comptroller	50	-39667.650	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83811	Unemployment Tax	417810	IO0521Workforce Development	510	-754759.590	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-01T00:00:00	ARD5796719	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83812	Unemployment Tax	417810	IO0521Workforce Development	510	-492224.430	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-19T00:00:00	ARD6012387	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83813	Food and Beverage Tax	418400	State Comptroller	50	6134.060	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-07-23T00:00:00	ARD5816085	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83814	Food and Beverage Tax	418400	State Comptroller	50	-570.340	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83815	Food and Beverage Tax	418400	State Comptroller	50	-1314.990	2021	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83816	Innkeeper's Tax	418500	Treasurer of State	48	-12648.770	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2020-11-04T00:00:00	ARD5873399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83817	Food and Beverage Tax	418400	State Comptroller	50	-901.890	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83818	Food and Beverage Tax	418400	State Comptroller	50	-5722.220	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83819	Food and Beverage Tax	418400	State Comptroller	50	-116.750	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83820	Riverboat Wagering Tax	415300	Revenue	90	-428486.460	2021	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83821	Innkeeper's Tax	418500	Treasurer of State	48	-995.440	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2021-03-01T00:00:00	ARD6000906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83822	Food and Beverage Tax	418400	State Comptroller	50	-71543.240	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83823	Innkeeper's Tax	418500	Treasurer of State	48	-2.210	2021	General Government	CIF Dearborn County	73221	State Dedicated Fund	2021-05-14T00:00:00	ARD6043276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83824	Food and Beverage Tax	418400	State Comptroller	50	-9911.170	2021	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83825	Unemployment Tax	417810	IO0521Workforce Development	510	-228063.700	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-14T00:00:00	ARD6043330	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83826	Food and Beverage Tax	418400	State Comptroller	50	-3071.330	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83827	Food and Beverage Tax	418400	State Comptroller	50	-19412.740	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83828	Food and Beverage Tax	418400	State Comptroller	50	-115.630	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83829	Food and Beverage Tax	418400	State Comptroller	50	-18004.690	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83830	Food and Beverage Tax	418400	State Comptroller	50	-198.490	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83831	Food and Beverage Tax	418400	State Comptroller	50	-413.020	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83832	Food and Beverage Tax	418400	State Comptroller	50	-1939.220	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83833	Food and Beverage Tax	418400	State Comptroller	50	-1069.690	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83834	Food and Beverage Tax	418400	State Comptroller	50	-1497.680	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83835	Food and Beverage Tax	418400	State Comptroller	50	-27056.550	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83836	Food and Beverage Tax	418400	State Comptroller	50	-519.880	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83837	Innkeeper's Tax	418500	Treasurer of State	48	-4378.990	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-05-14T00:00:00	ARD6043276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83838	Food and Beverage Tax	418400	State Comptroller	50	-3828.250	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83839	Innkeeper's Tax	418500	Treasurer of State	48	-99.920	2021	General Government	CIF Hancock County	73259	State Dedicated Fund	2020-11-04T00:00:00	ARD5873399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83840	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2021	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2020-11-04T00:00:00	ARD5873399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83841	Innkeeper's Tax	418500	Treasurer of State	48	-43273.020	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-19T00:00:00	ARD6012328	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83842	Unemployment Tax	417810	IO0521Workforce Development	510	-546630.460	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-02T00:00:00	ARD5797394	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83843	Food and Beverage Tax	418400	State Comptroller	50	-2224.860	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83844	Food and Beverage Tax	418400	State Comptroller	50	-355.190	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83845	Food and Beverage Tax	418400	State Comptroller	50	-1540.440	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83846	Innkeeper's Tax	418500	Treasurer of State	48	-19046.630	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-01T00:00:00	ARD6000906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83847	Food and Beverage Tax	418400	State Comptroller	50	-1134.720	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83848	Food and Beverage Tax	418400	State Comptroller	50	-31134.030	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83849	Food and Beverage Tax	418400	State Comptroller	50	-741.350	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83850	Food and Beverage Tax	418400	State Comptroller	50	4927.340	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-07-01T00:00:00	ARD5796689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83851	Innkeeper's Tax	418500	Treasurer of State	48	-38448.080	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-03-19T00:00:00	ARD6012328	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83852	Food and Beverage Tax	418400	State Comptroller	50	-2766.150	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83853	Finger Print Fee	422326	Gaming Comm	190	-708.750	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-12-13T00:00:00	ARD5894625	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83854	Food and Beverage Tax	418400	State Comptroller	50	-48776.290	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83855	Food and Beverage Tax	418400	State Comptroller	50	-428.440	2021	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83856	Food and Beverage Tax	418400	State Comptroller	50	90.860	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-07-06T00:00:00	ARD5797982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83857	Unemployment Tax	417810	IO0521Workforce Development	510	-1678904.550	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-09T00:00:00	ARD6023016	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83858	Finger Print Fee	422326	Gaming Comm	190	-262.500	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-07-06T00:00:00	ARD5798007	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83859	Innkeeper's Tax	418500	Treasurer of State	48	-39593.220	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-05-14T00:00:00	ARD6043276	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83860	Food and Beverage Tax	418400	State Comptroller	50	-48176.250	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83861	Food and Beverage Tax	418400	State Comptroller	50	-109374.710	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83862	Food and Beverage Tax	418400	State Comptroller	50	-3713.120	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83863	Food and Beverage Tax	418400	State Comptroller	50	-28822.830	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83864	Food and Beverage Tax	418400	State Comptroller	50	-24.100	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83865	Unemployment Tax	417810	IO0521Workforce Development	510	-88.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-05T00:00:00	ARD5823181	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83866	Food and Beverage Tax	418400	State Comptroller	50	-157776.930	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83867	Food and Beverage Tax	418400	State Comptroller	50	-841.670	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83868	Food and Beverage Tax	418400	State Comptroller	50	-2204.280	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83869	Food and Beverage Tax	418400	State Comptroller	50	-9443.370	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83870	Food and Beverage Tax	418400	State Comptroller	50	-606.490	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83871	Indiana Downs Slot Tax	415420	Revenue	90	-5625045.110	2021	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83872	Food and Beverage Tax	418400	State Comptroller	50	-50.130	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83873	Food and Beverage Tax	418400	State Comptroller	50	-949.120	2021	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83874	Food and Beverage Tax	418400	State Comptroller	50	-11159.620	2021	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83875	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2021	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2020-08-17T00:00:00	ARD5828793	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83876	Unemployment Tax	417810	IO0521Workforce Development	510	-1048674.630	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-12T00:00:00	ARD5826740	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83877	Food and Beverage Tax	418400	State Comptroller	50	-11469.160	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83878	Food and Beverage Tax	418400	State Comptroller	50	-2595.700	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83879	Innkeeper's Tax	418500	Treasurer of State	48	-47.130	2021	General Government	CIF Hendricks County	73261	State Dedicated Fund	2021-03-19T00:00:00	ARD6012328	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83880	Innkeeper's Tax	418500	Treasurer of State	48	-256971.020	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-11-04T00:00:00	ARD5873399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83881	Food and Beverage Tax	418400	State Comptroller	50	-14505.880	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83882	Food and Beverage Tax	418400	State Comptroller	50	-5727.940	2021	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83883	Food and Beverage Tax	418400	State Comptroller	50	-396.110	2021	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83884	Food and Beverage Tax	418400	State Comptroller	50	-2665.430	2021	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83885	Innkeeper's Tax	418500	Treasurer of State	48	-843.750	2021	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2021-03-01T00:00:00	ARD6000906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83886	Unemployment Tax	417810	IO0521Workforce Development	510	-638990.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-24T00:00:00	ARD5832699	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83887	Food and Beverage Tax	418400	State Comptroller	50	-958.380	2021	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83888	Food and Beverage Tax	418400	State Comptroller	50	-2237.330	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83889	Unemployment Tax	417810	IO0521Workforce Development	510	-1406.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-17T00:00:00	ARD5828818	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83890	Food and Beverage Tax	418400	State Comptroller	50	-338.110	2021	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83891	Food and Beverage Tax	418400	State Comptroller	50	-66233.690	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83892	Food and Beverage Tax	418400	State Comptroller	50	-37.360	2021	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83893	Food and Beverage Tax	418400	State Comptroller	50	-28636.390	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83894	Food and Beverage Tax	418400	State Comptroller	50	-21768.990	2021	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83895	Food and Beverage Tax	418400	State Comptroller	50	-2307.580	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83896	Food and Beverage Tax	418400	State Comptroller	50	-5508.910	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83897	Food and Beverage Tax	418400	State Comptroller	50	-14163.740	2021	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83898	Food and Beverage Tax	418400	State Comptroller	50	-6287.740	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83899	Food and Beverage Tax	418400	State Comptroller	50	-46343.030	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83900	Food and Beverage Tax	418400	State Comptroller	50	63.910	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-07-02T00:00:00	ARD5797338	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83901	Innkeeper's Tax	418500	Treasurer of State	48	-45310.600	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-11-04T00:00:00	ARD5873399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83902	Unemployment Tax	417810	IO0521Workforce Development	510	-1622.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-24T00:00:00	ARD5832698	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83903	Food and Beverage Tax	418400	State Comptroller	50	-223.740	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83904	Food and Beverage Tax	418400	State Comptroller	50	-1136.200	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83905	Food and Beverage Tax	418400	State Comptroller	50	-18381.250	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83906	Unemployment Tax	417810	IO0521Workforce Development	510	-4320159.360	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-23T00:00:00	ARD5816136	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83907	Food and Beverage Tax	418400	State Comptroller	50	-534.760	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83908	Food and Beverage Tax	418400	State Comptroller	50	-69731.000	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83909	Innkeeper's Tax	418500	Treasurer of State	48	-10111.190	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-04-09T00:00:00	ARD6022967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83910	Innkeeper's Tax	418500	Treasurer of State	48	-1133.640	2021	General Government	CIF Wayne County	73326	State Dedicated Fund	2020-11-04T00:00:00	ARD5873399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83911	Unemployment Tax	417810	IO0521Workforce Development	510	-1051100.800	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-17T00:00:00	ARD5828819	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83912	Food and Beverage Tax	418400	State Comptroller	50	-7932.480	2021	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83913	Innkeeper's Tax	418500	Treasurer of State	48	-141423.070	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2021-03-01T00:00:00	ARD6000906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83914	Innkeeper's Tax	418500	Treasurer of State	48	-53.710	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2021-04-09T00:00:00	ARD6022967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83915	Unemployment Tax	417810	IO0521Workforce Development	510	-987365.080	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-01T00:00:00	ARD5837073	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83916	Unemployment Tax	417810	IO0521Workforce Development	510	-4967865.470	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-04T00:00:00	ARD5822508	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83917	Food and Beverage Tax	418400	State Comptroller	50	-27.570	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83918	Food and Beverage Tax	418400	State Comptroller	50	-3317.490	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83919	Unemployment Tax	417810	IO0521Workforce Development	510	-17741741.330	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-04T00:00:00	ARD5873451	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83920	Food and Beverage Tax	418400	State Comptroller	50	-620.650	2021	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83921	Finger Print Fee	422326	Gaming Comm	190	-26.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2021-03-21T00:00:00	ARD6013108	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83922	Food and Beverage Tax	418400	State Comptroller	50	-876.590	2021	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83923	Food and Beverage Tax	418400	State Comptroller	50	-5106.810	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83924	Finger Print Fee	422326	Gaming Comm	190	-26.250	2021	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2020-08-23T00:00:00	ARD5832148	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83925	Food and Beverage Tax	418400	State Comptroller	50	-23023.480	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83926	Unemployment Tax	417810	IO0521Workforce Development	510	-564406.390	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-10T00:00:00	ARD5825567	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83927	Food and Beverage Tax	418400	State Comptroller	50	2.430	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-07-06T00:00:00	ARD5797982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83928	Food and Beverage Tax	418400	State Comptroller	50	-6299.200	2021	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83929	Food and Beverage Tax	418400	State Comptroller	50	-2268.270	2021	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83930	Food and Beverage Tax	418400	State Comptroller	50	-376.990	2021	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83931	Food and Beverage Tax	418400	State Comptroller	50	-645.620	2021	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83932	Hoosier Park Slot Tax	415410	Revenue	90	-3708164.930	2021	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2020-07-27T00:00:00	ARD5817275	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83933	Food and Beverage Tax	418400	State Comptroller	50	-137.690	2021	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83934	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2021	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2021-03-19T00:00:00	ARD6012328	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83935	Innkeeper's Tax	418500	Treasurer of State	48	-7045.450	2021	General Government	CIF LaGrange County	73269	State Dedicated Fund	2021-03-19T00:00:00	ARD6012328	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83936	Food and Beverage Tax	418400	State Comptroller	50	-4109.890	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83937	Food and Beverage Tax	418400	State Comptroller	50	-54.540	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83938	Food and Beverage Tax	418400	State Comptroller	50	-57356.110	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83939	Food and Beverage Tax	418400	State Comptroller	50	-24702.300	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83940	Shared SAN Storage	649270	Ofc of Technology	67	-5811.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83941	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83942	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83943	Cellular Phone Service	642110	Ofc of Technology	67	-56984.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83944	Virtual Server Hosting	649262	Ofc of Technology	67	-1275.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83945	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83946	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83947	Cyber Security-Baseline	649304	Ofc of Technology	67	-3789.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-593.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83949	Seat Charge	642072	Ofc of Technology	67	-96408.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83950	Cyber Security-Baseline	649304	Ofc of Technology	67	-6541.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83951	Cyber Security-Baseline	649304	Ofc of Technology	67	-120700.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83952	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83953	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83954	Cyber Security-Baseline	649304	Ofc of Technology	67	-2196.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83955	Virtual Server Hosting	649262	Ofc of Technology	67	-764.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83956	Acrobat Pro Subscription	642393	Ofc of Technology	67	-718.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83957	Seat Charge	642072	Ofc of Technology	67	-3234.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83958	Cellular Phone Service	642110	Ofc of Technology	67	-175.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83959	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8711.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83961	Seat Charge	642072	Ofc of Technology	67	-19056.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83962	Cyber Security-Baseline	649304	Ofc of Technology	67	-531.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83963	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83964	Seat Charge	642072	Ofc of Technology	67	-1336.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83965	Data Circuits-On Network	642051	Ofc of Technology	67	-6619.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83966	Cellular Phone Service	642110	Ofc of Technology	67	-630.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83967	Citrix	642370	Ofc of Technology	67	-270.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83968	Cyber Security-Baseline	649304	Ofc of Technology	67	-2848.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83969	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83970	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83971	Seat Charge	642072	Ofc of Technology	67	-17087.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83972	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83973	Site to Site VPN	642331	Ofc of Technology	67	-118.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83974	Site to Site VPN	642331	Ofc of Technology	67	-10.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83975	Seat Charge	642072	Ofc of Technology	67	-10548.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83976	Remote IP Phone	642134	Ofc of Technology	67	-663.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83977	Cellular Phone Service	642110	Ofc of Technology	67	-154.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83978	Web Collaboration	649281	Ofc of Technology	67	-152.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83979	Cellular Phone Service	642110	Ofc of Technology	67	-134.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83980	Cyber Security-Baseline	649304	Ofc of Technology	67	-22377.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83981	Cyber Security-Baseline	649304	Ofc of Technology	67	-4248.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83982	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83983	Remote IP Phone	642134	Ofc of Technology	67	-8417.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83984	Shared SAN Storage	649270	Ofc of Technology	67	-876.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83985	Cyber Security-Baseline	649304	Ofc of Technology	67	-12142.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1476.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83987	Cyber Security-Baseline	649304	Ofc of Technology	67	-2945.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83988	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83989	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83990	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83991	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83992	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83993	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83994	Shared SAN Storage	649270	Ofc of Technology	67	-32.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83995	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83996	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83997	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83998	Data Circuits-On Network	642051	Ofc of Technology	67	-70731.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83999	Cyber Security-Baseline	649304	Ofc of Technology	67	-144.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84000	Virtual Server Hosting	649262	Ofc of Technology	67	-359.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84001	Citrix	642370	Ofc of Technology	67	-214.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84002	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84003	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84004	Physical Server Hosting	649260	Ofc of Technology	67	-6383.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84005	Cellular Phone Service	642110	Ofc of Technology	67	-417.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84006	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84007	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84008	Physical Server Hosting	649260	Ofc of Technology	67	-1826.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84009	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84010	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84011	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84012	Cellular Phone Service	642110	Ofc of Technology	67	-1252.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84013	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84014	Remote IP Phone	642134	Ofc of Technology	67	-496.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84015	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84016	Data Circuits-On Network	642051	Ofc of Technology	67	-1988.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84017	Shared SAN Storage	649270	Ofc of Technology	67	-7842.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84018	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84019	Seat Charge	642072	Ofc of Technology	67	-60897.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84020	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84021	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84022	Cyber Security-Baseline	649304	Ofc of Technology	67	-1086.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84023	Site to Site VPN	642331	Ofc of Technology	67	-527.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84024	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84025	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84026	Cellular Phone Service	642110	Ofc of Technology	67	-1070.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84027	Cyber Security-Baseline	649304	Ofc of Technology	67	-1738.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84028	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84029	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84030	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84031	Remote IP Phone	642134	Ofc of Technology	67	-12990.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84032	Cellular Phone Service	642110	Ofc of Technology	67	-397.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84033	Cellular Phone Service	642110	Ofc of Technology	67	-10985.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84034	Shared SAN Storage	649270	Ofc of Technology	67	-2.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84035	Shared SAN Storage	649270	Ofc of Technology	67	-12837.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84036	Remote IP Phone	642134	Ofc of Technology	67	-1595.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84037	Cellular Phone Service	642110	Ofc of Technology	67	-160.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84038	Virtual Server Hosting	649262	Ofc of Technology	67	-890.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84039	Cellular Phone Service	642110	Ofc of Technology	67	-891.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84040	Cellular Phone Service	642110	Ofc of Technology	67	-1290.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84041	Citrix	642370	Ofc of Technology	67	-146.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84042	Virtual Server Hosting	649262	Ofc of Technology	67	-1496.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84043	Cyber Security-Baseline	649304	Ofc of Technology	67	-5624.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84044	Site to Site VPN	642331	Ofc of Technology	67	-1203.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84045	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84046	Cellular Phone Service	642110	Ofc of Technology	67	-154.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84047	Cellular Phone Service	642110	Ofc of Technology	67	-2699.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84048	Seat Charge	642072	Ofc of Technology	67	-74468.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84049	Cellular Phone Service	642110	Ofc of Technology	67	-5475.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84050	Virtual Server Hosting	649262	Ofc of Technology	67	-87.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84051	Site to Site VPN	642331	Ofc of Technology	67	-23071.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84052	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84053	Virtual Server Hosting	649262	Ofc of Technology	67	-3347.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84054	Web Collaboration	649281	Ofc of Technology	67	-164.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84055	Cellular Phone Service	642110	Ofc of Technology	67	-2175.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84056	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84057	Cellular Phone Service	642110	Ofc of Technology	67	-154.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84058	Data Circuits-On Network	642051	Ofc of Technology	67	-454.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84059	Remote IP Phone	642134	Ofc of Technology	67	-1312.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84060	Cellular Phone Service	642110	Ofc of Technology	67	-60.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84061	Web Collaboration	649281	Ofc of Technology	67	-232.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84062	Virtual Server Hosting	649262	Ofc of Technology	67	-711.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84063	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84065	Seat Charge	642072	Ofc of Technology	67	773.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84066	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84067	Web Collaboration	649281	Ofc of Technology	67	-252.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84068	Remote IP Phone	642134	Ofc of Technology	67	-4381.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84069	Shared SAN Storage	649270	Ofc of Technology	67	-389.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84070	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84071	Shared SAN Storage	649270	Ofc of Technology	67	-799.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84072	Seat Charge	642072	Ofc of Technology	67	-1547.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84073	Physical Server Hosting	649260	Ofc of Technology	67	-2181.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84074	Virtual Server Hosting	649262	Ofc of Technology	67	-26983.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84075	Cyber Security-Baseline	649304	Ofc of Technology	67	-30319.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84076	Seat Charge	642072	Ofc of Technology	67	-22685.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84077	Cellular Phone Service	642110	Ofc of Technology	67	-15327.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84078	Remote IP Phone	642134	Ofc of Technology	67	-1242.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84079	Shared SAN Storage	649270	Ofc of Technology	67	-15994.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84080	Seat Charge	642072	Ofc of Technology	67	-2742.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84081	Shared SAN Storage	649270	Ofc of Technology	67	-22098.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84082	Cellular Phone Service	642110	Ofc of Technology	67	-603.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84083	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84084	Shared SAN Storage	649270	Ofc of Technology	67	-15.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84085	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84086	Physical Server Hosting	649260	Ofc of Technology	67	-2080.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84087	Remote IP Phone	642134	Ofc of Technology	67	-475.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84088	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84089	Cyber Security-Baseline	649304	Ofc of Technology	67	-20108.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84090	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84091	Shared SAN Storage	649270	Ofc of Technology	67	-162.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84092	Physical Server Hosting	649260	Ofc of Technology	67	-15536.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84093	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84094	Shared SAN Storage	649270	Ofc of Technology	67	-145.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84095	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84096	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84097	Data Circuits-On Network	642051	Ofc of Technology	67	-1041.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84098	Seat Charge	642072	Ofc of Technology	67	-6821.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84099	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84100	Cellular Phone Service	642110	Ofc of Technology	67	-2064.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84101	Physical Server Hosting	649260	Ofc of Technology	67	-821.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84102	Physical Server Hosting	649260	Ofc of Technology	67	-5358.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84103	Seat Charge	642072	Ofc of Technology	67	-379024.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84104	Remote IP Phone	642134	Ofc of Technology	67	-513.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84105	Remote IP Phone	642134	Ofc of Technology	67	-978.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84106	Shared SAN Storage	649270	Ofc of Technology	67	-1651.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84107	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84109	Seat Charge	642072	Ofc of Technology	67	-3586.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84110	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84111	Virtual Server Hosting	649262	Ofc of Technology	67	-50.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84112	Physical Server Hosting	649260	Ofc of Technology	67	-1461.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84113	Cellular Phone Service	642110	Ofc of Technology	67	-333.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84114	Cellular Phone Service	642110	Ofc of Technology	67	-261.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84115	Cyber Security-Baseline	649304	Ofc of Technology	67	-3065.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84116	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84117	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84118	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84119	Citrix	642370	Ofc of Technology	67	-169.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84120	Cellular Phone Service	642110	Ofc of Technology	67	-985.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84121	Shared SAN Storage	649270	Ofc of Technology	67	-172.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84122	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84123	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84124	Shared SAN Storage	649270	Ofc of Technology	67	-1751.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84125	Cyber Security-Baseline	649304	Ofc of Technology	67	-2655.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84126	Shared SAN Storage	649270	Ofc of Technology	67	-1628.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84127	Cellular Phone Service	642110	Ofc of Technology	67	-493.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84128	Cyber Security-Baseline	649304	Ofc of Technology	67	-265.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84129	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84130	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2430.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84132	Site to Site VPN	642331	Ofc of Technology	67	-615.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84133	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84134	Cellular Phone Service	642110	Ofc of Technology	67	-1533.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84135	Physical Server Hosting	649260	Ofc of Technology	67	-16621.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84136	Seat Charge	642072	Ofc of Technology	67	-843.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84137	Shared SAN Storage	649270	Ofc of Technology	67	-58472.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84138	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84139	Seat Charge	642072	Ofc of Technology	67	-7453.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84140	Cyber Security-Baseline	649304	Ofc of Technology	67	-1496.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84141	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84142	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84143	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84144	Cellular Phone Service	642110	Ofc of Technology	67	-138.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84145	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84146	Cyber Security-Baseline	649304	Ofc of Technology	67	-30875.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84147	Cyber Security-Baseline	649304	Ofc of Technology	67	-5697.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84148	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84149	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2206.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84150	Cyber Security-Baseline	649304	Ofc of Technology	67	-4852.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84151	Acrobat Pro Subscription	642393	Ofc of Technology	67	-214.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84152	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84153	Shared SAN Storage	649270	Ofc of Technology	67	-801.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84154	Web Collaboration	649281	Ofc of Technology	67	-28.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84155	Cyber Security-Baseline	649304	Ofc of Technology	67	-893.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84156	Site to Site VPN	642331	Ofc of Technology	67	-29.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84157	Shared SAN Storage	649270	Ofc of Technology	67	-31416.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84158	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84159	Cellular Phone Service	642110	Ofc of Technology	67	-144.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84160	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84161	Virtual Server Hosting	649262	Ofc of Technology	67	-117.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84162	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84163	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84164	Virtual Server Hosting	649262	Ofc of Technology	67	-349.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84165	Site to Site VPN	642331	Ofc of Technology	67	-32.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84166	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84167	Cyber Security-Baseline	649304	Ofc of Technology	67	-1207.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84168	Remote IP Phone	642134	Ofc of Technology	67	-12068.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84169	Cyber Security-Baseline	649304	Ofc of Technology	67	-1351.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84170	Cellular Phone Service	642110	Ofc of Technology	67	-625.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84171	Cyber Security-Baseline	649304	Ofc of Technology	67	-48.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84172	Web Collaboration	649281	Ofc of Technology	67	-56.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84173	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84174	Physical Server Hosting	649260	Ofc of Technology	67	-943.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84175	Cellular Phone Service	642110	Ofc of Technology	67	-3349.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84176	Remote IP Phone	642134	Ofc of Technology	67	-3346.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84177	Cellular Phone Service	642110	Ofc of Technology	67	-853.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84178	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84179	Shared SAN Storage	649270	Ofc of Technology	67	-52.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84180	Citrix	642370	Ofc of Technology	67	-417.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84181	Citrix	642370	Ofc of Technology	67	-349.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84182	Seat Charge	642072	Ofc of Technology	67	-19830.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84183	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84184	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84185	Physical Server Hosting	649260	Ofc of Technology	67	-11508.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84186	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84187	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84188	Data Circuits-On Network	642051	Ofc of Technology	67	-1815.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84190	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84191	Shared SAN Storage	649270	Ofc of Technology	67	-529.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84192	Shared SAN Storage	649270	Ofc of Technology	67	-11489.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84193	Web Collaboration	649281	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84194	Acrobat Pro Subscription	642393	Ofc of Technology	67	-760.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84195	Shared SAN Storage	649270	Ofc of Technology	67	-3535.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84196	Site to Site VPN	642331	Ofc of Technology	67	-226.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84197	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84198	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84199	Cyber Security-Baseline	649304	Ofc of Technology	67	-1955.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84200	Seat Charge	642072	Ofc of Technology	67	-15470.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84201	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84202	Shared SAN Storage	649270	Ofc of Technology	67	-814.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84203	Seat Charge	642072	Ofc of Technology	67	-1758.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-281.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84205	Seat Charge	642072	Ofc of Technology	67	-351.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84206	Cellular Phone Service	642110	Ofc of Technology	67	-1040.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84207	Cyber Security-Baseline	649304	Ofc of Technology	67	-2969.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84208	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84209	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84210	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84211	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84212	Site to Site VPN	642331	Ofc of Technology	67	-345.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84213	Remote IP Phone	642134	Ofc of Technology	67	-88.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84214	Web Collaboration	649281	Ofc of Technology	67	-88.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84215	Citrix	642370	Ofc of Technology	67	-417.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84216	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84217	Remote IP Phone	642134	Ofc of Technology	67	-4001.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84218	Cellular Phone Service	642110	Ofc of Technology	67	-180.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84219	Seat Charge	642072	Ofc of Technology	67	-632.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84220	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84221	Remote IP Phone	642134	Ofc of Technology	67	-5917.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84222	Data Circuits-On Network	642051	Ofc of Technology	67	-188.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1810.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84224	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84225	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84226	Cellular Phone Service	642110	Ofc of Technology	67	-1150.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84227	Web Collaboration	649281	Ofc of Technology	67	-180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84228	Citrix	642370	Ofc of Technology	67	-4579.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84229	Cyber Security-Baseline	649304	Ofc of Technology	67	-3355.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84230	Cellular Phone Service	642110	Ofc of Technology	67	-415.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84231	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84232	Remote IP Phone	642134	Ofc of Technology	67	-737.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84233	Seat Charge	642072	Ofc of Technology	67	-2953.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84234	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84235	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84236	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84237	Cellular Phone Service	642110	Ofc of Technology	67	-711.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84238	Seat Charge	642072	Ofc of Technology	67	-3726.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84239	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84240	Data Circuits-On Network	642051	Ofc of Technology	67	-65752.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84241	Seat Charge	642072	Ofc of Technology	67	-6750.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84242	Seat Charge	642072	Ofc of Technology	67	-16384.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84243	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84244	Seat Charge	642072	Ofc of Technology	67	-40012.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84245	Cellular Phone Service	642110	Ofc of Technology	67	-372.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84246	Seat Charge	642072	Ofc of Technology	67	-1195.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84247	Seat Charge	642072	Ofc of Technology	67	-3586.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84248	Cyber Security-Baseline	649304	Ofc of Technology	67	-67060.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84249	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84250	Shared SAN Storage	649270	Ofc of Technology	67	-3034.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84251	Remote IP Phone	642134	Ofc of Technology	67	-549.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84252	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84253	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84254	Shared SAN Storage	649270	Ofc of Technology	67	-53.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84255	Shared SAN Storage	649270	Ofc of Technology	67	-345.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84256	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84257	Physical Server Hosting	649260	Ofc of Technology	67	-314.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84258	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84259	Shared SAN Storage	649270	Ofc of Technology	67	-10.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84260	Web Collaboration	649281	Ofc of Technology	67	-384.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84261	Acrobat Pro Subscription	642393	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84262	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84263	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84264	Cellular Phone Service	642110	Ofc of Technology	67	-484.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84265	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84266	Seat Charge	642072	Ofc of Technology	67	-3797.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84267	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84268	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84269	Seat Charge	642072	Ofc of Technology	67	-2109.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84270	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84271	Seat Charge	642072	Ofc of Technology	67	-1054.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84272	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84273	Remote IP Phone	642134	Ofc of Technology	67	-196.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84274	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84275	Shared SAN Storage	649270	Ofc of Technology	67	-651.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84276	Cellular Phone Service	642110	Ofc of Technology	67	-4583.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84277	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84278	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84279	Acrobat Pro Subscription	642393	Ofc of Technology	67	-417.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84280	Shared SAN Storage	649270	Ofc of Technology	67	-453.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84281	Cellular Phone Service	642110	Ofc of Technology	67	-638.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84282	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84283	Remote IP Phone	642134	Ofc of Technology	67	-54.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84284	Shared SAN Storage	649270	Ofc of Technology	67	-7522.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84285	Citrix	642370	Ofc of Technology	67	-78.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84286	Site to Site VPN	642331	Ofc of Technology	67	-467.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84287	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84288	Remote IP Phone	642134	Ofc of Technology	67	-8387.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84289	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84290	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84291	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84292	Physical Server Hosting	649260	Ofc of Technology	67	-588.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84293	Web Collaboration	649281	Ofc of Technology	67	-16.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84294	Cyber Security-Baseline	649304	Ofc of Technology	67	-4659.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-94.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84296	Cyber Security-Baseline	649304	Ofc of Technology	67	-2051.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84297	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84298	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-962.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84300	Remote IP Phone	642134	Ofc of Technology	67	-3408.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84301	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84302	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84303	Cellular Phone Service	642110	Ofc of Technology	67	-60.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84304	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84305	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84306	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84307	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84308	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84309	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84310	Remote IP Phone	642134	Ofc of Technology	67	-157.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84311	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84312	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84313	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2997.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84314	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84315	Physical Server Hosting	649260	Ofc of Technology	67	-3978.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84316	Physical Server Hosting	649260	Ofc of Technology	67	-1278.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84317	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84318	Cellular Phone Service	642110	Ofc of Technology	67	-617.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84319	Virtual Server Hosting	649262	Ofc of Technology	67	-11366.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84320	Web Collaboration	649281	Ofc of Technology	67	-2828.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84321	Shared SAN Storage	649270	Ofc of Technology	67	-435.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84322	Web Collaboration	649281	Ofc of Technology	67	-32.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84323	Cellular Phone Service	642110	Ofc of Technology	67	-453.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84324	Cyber Security-Baseline	649304	Ofc of Technology	67	-4731.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84325	Physical Server Hosting	649260	Ofc of Technology	67	-953.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84326	Shared SAN Storage	649270	Ofc of Technology	67	-436.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84327	Seat Charge	642072	Ofc of Technology	67	-13923.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84328	Web Collaboration	649281	Ofc of Technology	67	-68.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84329	Seat Charge	642072	Ofc of Technology	67	-6610.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84330	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84331	Physical Server Hosting	649260	Ofc of Technology	67	-405.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84332	Shared SAN Storage	649270	Ofc of Technology	67	-38952.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84333	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84334	Acrobat Pro Subscription	642393	Ofc of Technology	67	-179.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84335	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84336	Virtual Server Hosting	649262	Ofc of Technology	67	-2284.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84337	Acrobat Pro Subscription	642393	Ofc of Technology	67	-992.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84338	Remote IP Phone	642134	Ofc of Technology	67	-570.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84339	Cellular Phone Service	642110	Ofc of Technology	67	-134.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84341	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84342	Citrix	642370	Ofc of Technology	67	-552.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84343	Cellular Phone Service	642110	Ofc of Technology	67	-253.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84344	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84345	Cellular Phone Service	642110	Ofc of Technology	67	-1791.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84346	Seat Charge	642072	Ofc of Technology	67	-3094.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84347	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84348	Cellular Phone Service	642110	Ofc of Technology	67	-567.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84349	Seat Charge	642072	Ofc of Technology	67	-19197.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84350	Citrix	642370	Ofc of Technology	67	-372.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84351	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84353	Remote IP Phone	642134	Ofc of Technology	67	-1254.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84354	Seat Charge	642072	Ofc of Technology	67	-8157.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84355	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84356	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84357	Site to Site VPN	642331	Ofc of Technology	67	-102.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84358	Cyber Security-Baseline	649304	Ofc of Technology	67	-3210.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84359	Cyber Security-Baseline	649304	Ofc of Technology	67	-1255.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84360	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84361	Cyber Security-Baseline	649304	Ofc of Technology	67	-144.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84362	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84363	Physical Server Hosting	649260	Ofc of Technology	67	-6727.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84364	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84365	Virtual Server Hosting	649262	Ofc of Technology	67	-6429.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84366	Data Circuits-On Network	642051	Ofc of Technology	67	-187.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84367	Cyber Security-Baseline	649304	Ofc of Technology	67	-8304.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84368	Site to Site VPN	642331	Ofc of Technology	67	-8912.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84369	Cyber Security-Baseline	649304	Ofc of Technology	67	-1303.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84370	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84371	Remote IP Phone	642134	Ofc of Technology	67	-3458.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84372	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84373	Physical Server Hosting	649260	Ofc of Technology	67	-547.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84374	Cellular Phone Service	642110	Ofc of Technology	67	-475.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84375	Cellular Phone Service	642110	Ofc of Technology	67	-3192.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84376	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84377	Cyber Security-Baseline	649304	Ofc of Technology	67	-2462.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84378	Cyber Security-Baseline	649304	Ofc of Technology	67	-8931.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84379	Virtual Server Hosting	649262	Ofc of Technology	67	-80.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84380	Cellular Phone Service	642110	Ofc of Technology	67	-1824.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84381	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84382	Cellular Phone Service	642110	Ofc of Technology	67	-423.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84383	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84384	Virtual Server Hosting	649262	Ofc of Technology	67	-8331.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84385	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84386	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84387	Site to Site VPN	642331	Ofc of Technology	67	-1255.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84388	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84389	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84390	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84391	Citrix	642370	Ofc of Technology	67	-3406.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84392	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84393	Physical Server Hosting	649260	Ofc of Technology	67	-38855.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84394	Remote IP Phone	642134	Ofc of Technology	67	-7929.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84395	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84396	Virtual Server Hosting	649262	Ofc of Technology	67	-4427.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84397	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84398	Acrobat Pro Subscription	642393	Ofc of Technology	67	-364.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84399	Web Collaboration	649281	Ofc of Technology	67	-32.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84400	Cyber Security-Baseline	649304	Ofc of Technology	67	-132094.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84401	Data Circuits-On Network	642051	Ofc of Technology	67	-5209.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84403	Web Collaboration	649281	Ofc of Technology	67	-28.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84404	Site to Site VPN	642331	Ofc of Technology	67	-12274.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84405	Shared SAN Storage	649270	Ofc of Technology	67	-642.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84406	Citrix	642370	Ofc of Technology	67	-4940.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84407	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84408	Seat Charge	642072	Ofc of Technology	67	-5977.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84409	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84410	Shared SAN Storage	649270	Ofc of Technology	67	-44760.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84411	Cellular Phone Service	642110	Ofc of Technology	67	-775.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84412	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84413	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84414	Seat Charge	642072	Ofc of Technology	67	-3164.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84415	Physical Server Hosting	649260	Ofc of Technology	67	-17161.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84416	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84417	Remote IP Phone	642134	Ofc of Technology	67	-1463.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84418	Shared SAN Storage	649270	Ofc of Technology	67	-90.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84419	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84420	Cyber Security-Baseline	649304	Ofc of Technology	67	-5407.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84421	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84422	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84423	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84424	Cyber Security-Baseline	649304	Ofc of Technology	67	-72468.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84425	Virtual Server Hosting	649262	Ofc of Technology	67	-499.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84426	Cyber Security-Baseline	649304	Ofc of Technology	67	-2365.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84427	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84428	Cyber Security-Baseline	649304	Ofc of Technology	67	-1303.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84429	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84430	Data Circuits-On Network	642051	Ofc of Technology	67	-4237.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84431	Remote IP Phone	642134	Ofc of Technology	67	-24948.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84432	Remote IP Phone	642134	Ofc of Technology	67	-109.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84433	Web Collaboration	649281	Ofc of Technology	67	-88.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84434	Remote IP Phone	642134	Ofc of Technology	67	-13.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84435	Seat Charge	642072	Ofc of Technology	67	-15751.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84436	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84437	Acrobat Pro Subscription	642393	Ofc of Technology	67	-948.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84438	Virtual Server Hosting	649262	Ofc of Technology	67	-146.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84439	Seat Charge	642072	Ofc of Technology	67	-18845.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84440	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84441	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84442	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84443	Virtual Server Hosting	649262	Ofc of Technology	67	-91.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84444	Web Collaboration	649281	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84445	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84446	Cellular Phone Service	642110	Ofc of Technology	67	-11606.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84447	Citrix	642370	Ofc of Technology	67	-248.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84448	Seat Charge	642072	Ofc of Technology	67	-14415.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84449	Citrix	642370	Ofc of Technology	67	-3654.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84450	Web Collaboration	649281	Ofc of Technology	67	-32.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84451	Seat Charge	642072	Ofc of Technology	67	-151408.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84452	Cellular Phone Service	642110	Ofc of Technology	67	-123.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84453	Site to Site VPN	642331	Ofc of Technology	67	-1341.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84454	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84455	Shared SAN Storage	649270	Ofc of Technology	67	-1067.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84456	Remote IP Phone	642134	Ofc of Technology	67	-44.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84457	Acrobat Pro Subscription	642393	Ofc of Technology	67	-279.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84458	Virtual Server Hosting	649262	Ofc of Technology	67	-100.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-384.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84460	Physical Server Hosting	649260	Ofc of Technology	67	-26565.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84461	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84462	Cellular Phone Service	642110	Ofc of Technology	67	-274.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84463	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84464	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84465	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84466	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84467	Physical Server Hosting	649260	Ofc of Technology	67	-2100.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84469	Citrix	642370	Ofc of Technology	67	-1139.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84471	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84472	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84473	Virtual Server Hosting	649262	Ofc of Technology	67	-1205.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84474	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84475	Cellular Phone Service	642110	Ofc of Technology	67	-2710.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84476	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84477	Remote IP Phone	642134	Ofc of Technology	67	-462.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84478	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84479	Virtual Server Hosting	649262	Ofc of Technology	67	-3090.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84480	Shared SAN Storage	649270	Ofc of Technology	67	-28087.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84481	Remote IP Phone	642134	Ofc of Technology	67	-750.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-833.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84483	Citrix	642370	Ofc of Technology	67	-124.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84484	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84485	Cyber Security-Baseline	649304	Ofc of Technology	67	-7266.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84486	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84487	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84488	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84489	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84490	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2273.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84491	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84492	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84493	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84494	Cyber Security-Baseline	649304	Ofc of Technology	67	-2051.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84495	Seat Charge	642072	Ofc of Technology	67	-1265.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84496	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84498	Remote IP Phone	642134	Ofc of Technology	67	-1119.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84499	Data Circuits-On Network	642051	Ofc of Technology	67	-709.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84500	Data Circuits-On Network	642051	Ofc of Technology	67	-92774.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84501	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84502	Physical Server Hosting	649260	Ofc of Technology	67	-6017.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84503	Physical Server Hosting	649260	Ofc of Technology	67	-3511.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84504	Virtual Server Hosting	649262	Ofc of Technology	67	-2839.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84505	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84506	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84507	Remote IP Phone	642134	Ofc of Technology	67	-2359.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84508	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84509	Cellular Phone Service	642110	Ofc of Technology	67	-14133.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84510	Shared SAN Storage	649270	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84511	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2932.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84512	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84513	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84514	Cyber Security-Baseline	649304	Ofc of Technology	67	-724.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84515	Web Collaboration	649281	Ofc of Technology	67	-112.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84516	Physical Server Hosting	649260	Ofc of Technology	67	-3663.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84517	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84518	Web Collaboration	649281	Ofc of Technology	67	-28.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84519	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84520	Shared SAN Storage	649270	Ofc of Technology	67	-157.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84521	Shared SAN Storage	649270	Ofc of Technology	67	-6668.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84522	Physical Server Hosting	649260	Ofc of Technology	67	-1400.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84523	Seat Charge	642072	Ofc of Technology	67	-9844.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84524	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84525	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84526	Data Circuits-On Network	642051	Ofc of Technology	67	-15130.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84527	Remote IP Phone	642134	Ofc of Technology	67	-345.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84528	Physical Server Hosting	649260	Ofc of Technology	67	-639.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84529	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84530	Virtual Server Hosting	649262	Ofc of Technology	67	-470.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84531	Shared SAN Storage	649270	Ofc of Technology	67	-208.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84532	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84533	Cellular Phone Service	642110	Ofc of Technology	67	-308.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84534	Data Circuits-On Network	642051	Ofc of Technology	67	-2174.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84535	Remote IP Phone	642134	Ofc of Technology	67	-382.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84536	Cellular Phone Service	642110	Ofc of Technology	67	-1629.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84537	Shared SAN Storage	649270	Ofc of Technology	67	-1034.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84538	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84539	Site to Site VPN	642331	Ofc of Technology	67	-2959.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84540	Seat Charge	642072	Ofc of Technology	67	-2812.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84541	Remote IP Phone	642134	Ofc of Technology	67	-823.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84542	Site to Site VPN	642331	Ofc of Technology	67	-157.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84543	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84544	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84545	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84546	Citrix	642370	Ofc of Technology	67	-11110.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84547	Physical Server Hosting	649260	Ofc of Technology	67	-1643.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84548	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84549	Remote IP Phone	642134	Ofc of Technology	67	-16.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84550	Seat Charge	642072	Ofc of Technology	67	-4992.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84551	Remote IP Phone	642134	Ofc of Technology	67	-313.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84552	Seat Charge	642072	Ofc of Technology	67	-21377.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84553	Virtual Server Hosting	649262	Ofc of Technology	67	-275.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84554	Remote IP Phone	642134	Ofc of Technology	67	-2806.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84555	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84556	Cellular Phone Service	642110	Ofc of Technology	67	-8816.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84557	Shared SAN Storage	649270	Ofc of Technology	67	-16741.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84558	Virtual Server Hosting	649262	Ofc of Technology	67	-353.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84559	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84560	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84561	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84562	Remote IP Phone	642134	Ofc of Technology	67	-2819.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84563	Remote IP Phone	642134	Ofc of Technology	67	-184.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84565	Physical Server Hosting	649260	Ofc of Technology	67	-1369.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84566	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84567	Citrix	642370	Ofc of Technology	67	-293.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84568	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84569	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84570	Cyber Security-Baseline	649304	Ofc of Technology	67	-1134.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84571	Site to Site VPN	642331	Ofc of Technology	67	-17766.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84572	Remote IP Phone	642134	Ofc of Technology	67	-4198.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-578.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84575	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84576	Cyber Security-Baseline	649304	Ofc of Technology	67	-53808.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84577	Seat Charge	642072	Ofc of Technology	67	-13923.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84578	Cyber Security-Baseline	649304	Ofc of Technology	67	-555.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84579	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84580	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84581	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84582	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84583	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84584	Remote IP Phone	642134	Ofc of Technology	67	-290.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84585	Physical Server Hosting	649260	Ofc of Technology	67	-30381.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84586	Virtual Server Hosting	649262	Ofc of Technology	67	-2680.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84587	Web Collaboration	649281	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84588	Remote IP Phone	642134	Ofc of Technology	67	-639.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84589	Virtual Server Hosting	649262	Ofc of Technology	67	-1044.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84590	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84591	Physical Server Hosting	649260	Ofc of Technology	67	-29244.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84592	Cyber Security-Baseline	649304	Ofc of Technology	67	-2582.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84593	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84594	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84595	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84596	Site to Site VPN	642331	Ofc of Technology	67	-39.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84597	Remote IP Phone	642134	Ofc of Technology	67	-1668.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84598	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84599	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84600	Shared SAN Storage	649270	Ofc of Technology	67	-14401.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84601	Seat Charge	642072	Ofc of Technology	67	-86985.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84602	Seat Charge	642072	Ofc of Technology	67	-7453.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84603	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84604	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84605	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84606	Seat Charge	642072	Ofc of Technology	67	-13571.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84607	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84608	Citrix	642370	Ofc of Technology	67	-78.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84609	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84610	Cyber Security-Baseline	649304	Ofc of Technology	67	-5045.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84611	Cyber Security-Baseline	649304	Ofc of Technology	67	-48280.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84612	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4980.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84613	Virtual Server Hosting	649262	Ofc of Technology	67	-5737.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84614	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84615	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84616	Citrix	642370	Ofc of Technology	67	-146.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84617	Remote IP Phone	642134	Ofc of Technology	67	-7926.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84618	Cyber Security-Baseline	649304	Ofc of Technology	67	-35389.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84619	Remote IP Phone	642134	Ofc of Technology	67	-2467.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84620	Shared SAN Storage	649270	Ofc of Technology	67	-5.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84621	Shared SAN Storage	649270	Ofc of Technology	67	-6197.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84622	Virtual Server Hosting	649262	Ofc of Technology	67	-285.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84623	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84624	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84625	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84626	Remote IP Phone	642134	Ofc of Technology	67	-628.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84627	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84628	Virtual Server Hosting	649262	Ofc of Technology	67	-196.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84629	Virtual Server Hosting	649262	Ofc of Technology	67	-25729.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84630	Cellular Phone Service	642110	Ofc of Technology	67	-11950.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84631	Shared SAN Storage	649270	Ofc of Technology	67	-3821.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84632	Shared SAN Storage	649270	Ofc of Technology	67	-9837.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84633	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84634	Seat Charge	642072	Ofc of Technology	67	-2390.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84635	Cellular Phone Service	642110	Ofc of Technology	67	-4691.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84636	Shared SAN Storage	649270	Ofc of Technology	67	-6096.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84637	Acrobat Pro Subscription	642393	Ofc of Technology	67	-326.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84638	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84639	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84640	Remote IP Phone	642134	Ofc of Technology	67	-177.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84641	Seat Charge	642072	Ofc of Technology	67	-13290.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84642	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84643	Shared SAN Storage	649270	Ofc of Technology	67	-235.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84644	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84645	Acrobat Pro Subscription	642393	Ofc of Technology	67	-736.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84646	Cyber Security-Baseline	649304	Ofc of Technology	67	-2534.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84647	Cyber Security-Baseline	649304	Ofc of Technology	67	-4441.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84648	Cyber Security-Baseline	649304	Ofc of Technology	67	-1134.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84649	Data Circuits-On Network	642051	Ofc of Technology	67	-163.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84650	Cyber Security-Baseline	649304	Ofc of Technology	67	-1231.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84651	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84652	Data Circuits-On Network	642051	Ofc of Technology	67	-7466.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84653	Misc. Telecom Services	642157	Ofc of Technology	67	-0.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84654	Long Distance	642150	Ofc of Technology	67	-853.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84655	IN.Gov Charges	649106	Ofc of Technology	67	-10.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84656	Tape Accesses	649211	Ofc of Technology	67	-848.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84657	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84658	HR Application Services	649295	Ofc of Technology	67	-3529.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84659	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84660	HR Application Services	649295	Ofc of Technology	67	-193.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84661	Cloud Hosting Services	649264	Ofc of Technology	67	-36190.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84662	Database Hosting	649266	Ofc of Technology	67	-77.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62526.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-08T00:00:00	0006004425	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84664	Disaster Recovery	649052	Ofc of Technology	67	-1490.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84665	Disaster Recovery	649052	Ofc of Technology	67	-2289.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84666	800# Service	642151	Ofc of Technology	67	-36704.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84667	Data Service Monthly	642115	Ofc of Technology	67	-2065.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84668	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11865.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84669	WebEx	649284	Ofc of Technology	67	-68.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84670	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84671	Financial Application Services	649294	Ofc of Technology	67	-19.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84672	Database Hosting	649266	Ofc of Technology	67	-41.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84673	Financial Application Services	649294	Ofc of Technology	67	-489.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84674	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84675	Telephone - Remote	642137	Ofc of Technology	67	-1330.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84676	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84677	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84678	Financial Application Services	649294	Ofc of Technology	67	-156.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84679	Telephone - Remote	642137	Ofc of Technology	67	-50.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84680	Cyber Security-Confidential	649302	Ofc of Technology	67	-4105.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84681	Email	642073	Ofc of Technology	67	-86.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84682	Workstation Software Licenses	649306	Ofc of Technology	67	-862.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84683	MS Project Online Seat Charge	642079	Ofc of Technology	67	-245.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84684	WebEx	649284	Ofc of Technology	67	-76.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84685	Database Hosting	649266	Ofc of Technology	67	-1138.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84686	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1667.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84687	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84688	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84689	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84690	Financial Application Services	649294	Ofc of Technology	67	-376.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84691	Telecom Management	642131	Ofc of Technology	67	-599.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84692	Database Hosting	649266	Ofc of Technology	67	-4382.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84693	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84694	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-51714.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84695	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84696	HR Application Services	649295	Ofc of Technology	67	-23338.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84697	Financial Application Services	649294	Ofc of Technology	67	-158.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84698	Shared CRM	649286	Ofc of Technology	67	-427.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84699	WebEx	649284	Ofc of Technology	67	-11.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84700	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84701	Misc. Telecom Services	642157	Ofc of Technology	67	-503.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84702	Telephone - Remote	642137	Ofc of Technology	67	-35983.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84703	Pager Process Fee	642160	Ofc of Technology	67	-42.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84704	Cyber Security-Confidential	649302	Ofc of Technology	67	-1866.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84705	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84706	800# Service	642151	Ofc of Technology	67	-5.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84707	800# Service	642151	Ofc of Technology	67	-0.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84708	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84709	Misc. Telecom Services	642157	Ofc of Technology	67	-0.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84710	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84711	Telephone - Remote	642137	Ofc of Technology	67	-3181.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84712	WebEx	649284	Ofc of Technology	67	-53.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84713	Tape Accesses	649211	Ofc of Technology	67	-1224.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84714	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84715	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84716	Cloud Hosting Services	649264	Ofc of Technology	67	-4589.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84717	PC Refresh Upgrades	643901	Ofc of Technology	67	-399.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84718	MS Project Online Seat Charge	642079	Ofc of Technology	67	-22.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84719	Pager Process Fee	642160	Ofc of Technology	67	-2.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84720	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84721	Misc. Telecom Services	642157	Ofc of Technology	67	-1.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84722	Cloud Hosting Services	649264	Ofc of Technology	67	-20807.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84723	Telephone - Remote	642137	Ofc of Technology	67	-442.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84724	Financial Application Services	649294	Ofc of Technology	67	-8.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84725	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84726	800# Service	642151	Ofc of Technology	67	-257.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84727	Telephone - Remote	642137	Ofc of Technology	67	-1535.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84728	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84729	HR Application Services	649295	Ofc of Technology	67	-16191.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84730	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84731	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-278.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84732	CRM Online	649287	Ofc of Technology	67	-6526.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84733	MS Project Online Seat Charge	642079	Ofc of Technology	67	-875.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84734	Telephone - Remote	642137	Ofc of Technology	67	-1019.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84735	Large Project Management	649307	Ofc of Technology	67	-742.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84736	HR Application Services	649295	Ofc of Technology	67	-8201.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84737	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84738	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84739	Database Hosting	649266	Ofc of Technology	67	15504.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84740	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84741	Financial Application Services	649294	Ofc of Technology	67	-28.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84742	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84743	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84744	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-557.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84745	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006001517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84746	800# Service	642151	Ofc of Technology	67	-8.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84747	Telecom Management	642131	Ofc of Technology	67	-137.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84748	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84749	Database Hosting	649266	Ofc of Technology	67	-98985.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84750	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84751	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-596.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84752	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84753	HR Application Services	649295	Ofc of Technology	67	-684.880	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84754	Mainframe - Batch / System	649213	Ofc of Technology	67	-17596.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84755	Tape Accesses	649211	Ofc of Technology	67	-222.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84756	Database Hosting	649266	Ofc of Technology	67	-36.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84757	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84758	PC Refresh Upgrades	643901	Ofc of Technology	67	-484.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84759	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84760	Database Hosting	649266	Ofc of Technology	67	-1546.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84761	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84762	Financial Application Services	649294	Ofc of Technology	67	-11.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84763	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84764	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84765	Shared CRM	649286	Ofc of Technology	67	-6526.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84766	Archive Storage	649271	Ofc of Technology	67	-1871.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84767	Mainframe - DB2	649214	Ofc of Technology	67	-948.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84768	Disaster Recovery	649052	Ofc of Technology	67	-706.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84769	Misc. Telecom Services	642157	Ofc of Technology	67	-1.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84770	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84771	Misc. Telecom Services	642157	Ofc of Technology	67	-1.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84772	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84773	Shared CRM	649286	Ofc of Technology	67	-1569.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84774	Misc. Telecom Services	642157	Ofc of Technology	67	-0.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84775	Job Production	649210	Ofc of Technology	67	-1.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84776	HR Application Services	649295	Ofc of Technology	67	-456.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006001511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84777	Mainframe  CICS	649216	Ofc of Technology	67	-16741.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84778	Network Services	642156	Ofc of Technology	67	-12196.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84779	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84780	Telecom Management	642131	Ofc of Technology	67	-291.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84781	Disk Megabytes Allocated	649220	Ofc of Technology	67	-37.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84782	Workstation Software Licenses	649306	Ofc of Technology	67	85.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84783	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84784	Disaster Recovery	649052	Ofc of Technology	67	-665.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84785	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84786	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84787	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84788	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84789	800# Service	642151	Ofc of Technology	67	-0.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84790	HR Application Services	649295	Ofc of Technology	67	-4639.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84791	Disaster Recovery	649052	Ofc of Technology	67	-631.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84792	Financial Application Services	649294	Ofc of Technology	67	-109.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006001500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84793	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1825.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84794	WebEx	649284	Ofc of Technology	67	-34.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84795	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84796	WebEx	649284	Ofc of Technology	67	-34.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84797	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84798	Financial Application Services	649294	Ofc of Technology	67	-6.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84799	Database Hosting	649266	Ofc of Technology	67	-9881.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84800	Long Distance	642150	Ofc of Technology	67	-224.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84801	800# Service	642151	Ofc of Technology	67	-290.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84802	Network Services	642156	Ofc of Technology	67	-3197.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84803	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84804	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84805	Financial Application Services	649294	Ofc of Technology	67	-174.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84806	Agency Bill Back	649101	Ofc of Technology	67	-437.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84807	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84808	800# Service	642151	Ofc of Technology	67	-12698.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84809	Pager Process Fee	642160	Ofc of Technology	67	-3.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84810	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84811	Telephone - Remote	642137	Ofc of Technology	67	-44.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84812	800# Service	642151	Ofc of Technology	67	-39.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84813	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84814	Large Project Management	649307	Ofc of Technology	67	-3307.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84815	Telecom Management	642131	Ofc of Technology	67	-54.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84816	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84817	Pager Process Fee	642160	Ofc of Technology	67	-18.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84818	WebEx	649284	Ofc of Technology	67	-7.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84819	Dealer Plates	425230	Secretary Of State	40	3307.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-03-08T00:00:00	APH6004231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
84820	Telecom Management	642131	Ofc of Technology	67	-221.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84821	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84822	Project Success Center	649303	Ofc of Technology	67	-45.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84823	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84824	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84825	Disk Megabytes Allocated	649220	Ofc of Technology	67	-124.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84826	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84827	Workstation Software Licenses	649306	Ofc of Technology	67	-78.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84828	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84829	IN.Gov Charges	649106	Ofc of Technology	67	-6877.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84830	Voice or Data Equip Inv	642109	Ofc of Technology	67	-70.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84831	Archive Storage	649271	Ofc of Technology	67	-49.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84832	PC Refresh Upgrades	643901	Ofc of Technology	67	-6782.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84833	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84834	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84835	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84836	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84837	800# Service	642151	Ofc of Technology	67	-1045.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84838	Disk Megabytes Allocated	649220	Ofc of Technology	67	-269.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84839	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84840	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84841	Telecom Management	642131	Ofc of Technology	67	-216.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84842	Tape Accesses	649211	Ofc of Technology	67	-0.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84843	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84844	Shared CRM	649286	Ofc of Technology	67	-7338.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84845	Telephone - Remote	642137	Ofc of Technology	67	-101.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84846	Telecom Management	642131	Ofc of Technology	67	-225.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84847	Telephone - Remote	642137	Ofc of Technology	67	-4708.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84848	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84849	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84850	Cloud Hosting Services	649264	Ofc of Technology	67	-1972.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84851	Misc. Telecom Services	642157	Ofc of Technology	67	-0.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84852	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84853	IN.Gov Charges	649106	Ofc of Technology	67	-329.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84854	Disaster Recovery	649052	Ofc of Technology	67	-568.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84855	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84856	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84857	Telephone - Remote	642137	Ofc of Technology	67	-268.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84858	CRM Online	649287	Ofc of Technology	67	-1339.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84859	800# Service	642151	Ofc of Technology	67	-0.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84860	WebEx	649284	Ofc of Technology	67	-62.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84861	Financial Application Services	649294	Ofc of Technology	67	-586.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84862	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84863	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84864	PC Refresh Upgrades	643901	Ofc of Technology	67	-3264.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84865	Workstation Software Licenses	649306	Ofc of Technology	67	320.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84866	Project Success Center	649303	Ofc of Technology	67	-3355.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84867	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84868	HR Application Services	649295	Ofc of Technology	67	-4653.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84869	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84870	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84871	HR Application Services	649295	Ofc of Technology	67	-15594.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84872	Telephone - Remote	642137	Ofc of Technology	67	-371.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84873	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84874	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2085.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84875	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84876	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84877	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006001517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84878	Database Hosting	649266	Ofc of Technology	67	-12378.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84879	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84880	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84881	Telephone - Remote	642137	Ofc of Technology	67	-959.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84882	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84883	CRM Online	649287	Ofc of Technology	67	-83852.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84884	Pager Process Fee	642160	Ofc of Technology	67	-7.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84885	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84886	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-172.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84887	Financial Application Services	649294	Ofc of Technology	67	-139.790	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84888	Vizio Subscriptions	642081	Ofc of Technology	67	-269.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84889	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84890	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84891	HR Application Services	649295	Ofc of Technology	67	-1650.740	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84892	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84893	Email	642073	Ofc of Technology	67	-344.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84894	800# Service	642151	Ofc of Technology	67	-61.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84895	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84896	800# Service	642151	Ofc of Technology	67	-5.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84897	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84898	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84899	Non Contracted Long Distance	642155	Ofc of Technology	67	-118.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84900	HR Application Services	649295	Ofc of Technology	67	-1984.400	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84901	Financial Application Services	649294	Ofc of Technology	67	-259.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84902	Workstation Software Licenses	649306	Ofc of Technology	67	7.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84903	Database Hosting	649266	Ofc of Technology	67	-54114.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84904	Financial Application Services	649294	Ofc of Technology	67	-483.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84905	Job Production	649210	Ofc of Technology	67	-1.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84906	Financial Application Services	649294	Ofc of Technology	67	-171.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84907	800# Service	642151	Ofc of Technology	67	-18.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84908	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84909	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84910	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84911	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84912	Telephone - Remote	642137	Ofc of Technology	67	-89.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84913	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84914	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84915	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84916	Project Success Center	649303	Ofc of Technology	67	-2320.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84917	Application Development	649261	Ofc of Technology	67	-1900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84918	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84919	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84920	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84921	800# Service	642151	Ofc of Technology	67	-0.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84922	Cloud Hosting Services	649264	Ofc of Technology	67	-1863.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84923	Telephone - Remote	642137	Ofc of Technology	67	-217.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84924	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84925	Telecom Management	642131	Ofc of Technology	67	-276.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84926	WebEx	649284	Ofc of Technology	67	-180.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84927	HR Application Services	649295	Ofc of Technology	67	-13785.460	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84928	Project Success Center	649303	Ofc of Technology	67	-1865.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84929	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84930	800# Service	642151	Ofc of Technology	67	-3.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84931	PC Refresh Upgrades	643901	Ofc of Technology	67	-95682.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84932	Project Success Center	649303	Ofc of Technology	67	-2800.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84933	Telephone - Remote	642137	Ofc of Technology	67	-2418.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84934	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84935	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84936	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84937	Telecom Management	642131	Ofc of Technology	67	-521.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84938	CRM Online	649287	Ofc of Technology	67	-5586.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84939	Database Hosting	649266	Ofc of Technology	67	-3559.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84940	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84941	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84942	Telecom Management	642131	Ofc of Technology	67	-266.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84943	Network Services	642156	Ofc of Technology	67	-1420.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84944	Job Production	649210	Ofc of Technology	67	-59052.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84945	Telephone - Remote	642137	Ofc of Technology	67	-1160.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84946	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84947	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84948	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84949	800# Service	642151	Ofc of Technology	67	-2.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84950	Cloud Hosting Services	649264	Ofc of Technology	67	-7077.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84951	Long Distance	642150	Ofc of Technology	67	-0.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84952	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84953	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84954	Telecom Management	642131	Ofc of Technology	67	-375.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84955	Disk Megabytes Allocated	649220	Ofc of Technology	67	-781.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84956	Voice or Data Equip Inv	642109	Ofc of Technology	67	-204.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84957	HR Application Services	649295	Ofc of Technology	67	-1703.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84958	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84959	800# Service	642151	Ofc of Technology	67	-3.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84960	Financial Application Services	649294	Ofc of Technology	67	-179.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84961	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84962	Job Production	649210	Ofc of Technology	67	-14834.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84963	Telephone - Remote	642137	Ofc of Technology	67	-47.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84964	Financial Application Services	649294	Ofc of Technology	67	-260.000	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84965	Telecom Management	642131	Ofc of Technology	67	-137.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84966	Telephone - Remote	642137	Ofc of Technology	67	-183.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84967	PC Refresh Upgrades	643901	Ofc of Technology	67	-1184.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84968	Workstation Software Licenses	649306	Ofc of Technology	67	-21.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84969	HR Application Services	649295	Ofc of Technology	67	-5303.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84970	Disaster Recovery	649052	Ofc of Technology	67	-2100.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84971	IN.Gov Charges	649106	Ofc of Technology	67	-181.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84972	Financial Application Services	649294	Ofc of Technology	67	-354.560	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84973	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84974	800# Service	642151	Ofc of Technology	67	-232.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84975	Telecom Management	642131	Ofc of Technology	67	-462.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84976	Misc. Telecom Services	642157	Ofc of Technology	67	-0.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84977	Database Hosting	649266	Ofc of Technology	67	-1916.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84978	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84979	HR Application Services	649295	Ofc of Technology	67	-1194.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84980	Application Development	649261	Ofc of Technology	67	-1140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84981	Data Service Monthly	642115	Ofc of Technology	67	-497.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84982	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84983	Voice or Data Equip Inv	642109	Ofc of Technology	67	-7090.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84984	Tape Accesses	649211	Ofc of Technology	67	-71.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84985	IN.Gov Charges	649106	Ofc of Technology	67	-5.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84986	HR Application Services	649295	Ofc of Technology	67	-1317.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84987	Cloud Hosting Services	649264	Ofc of Technology	67	-186.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84988	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84989	Project Success Center	649303	Ofc of Technology	67	-637.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84990	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84991	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84992	Misc. Telecom Services	642157	Ofc of Technology	67	-27.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84993	Project Success Center	649303	Ofc of Technology	67	-660.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84994	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84995	Cyber Security-Confidential	649302	Ofc of Technology	67	-5225.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84996	PC Refresh Upgrades	643901	Ofc of Technology	67	-2753.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84997	Mainframe - Batch / System	649213	Ofc of Technology	67	-16.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84998	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84999	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85000	Database Hosting	649266	Ofc of Technology	67	-254.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85001	Telecom Management	642131	Ofc of Technology	67	-212.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85002	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85003	HR Application Services	649295	Ofc of Technology	67	-526.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85004	Cyber Security-Confidential	649302	Ofc of Technology	67	-2239.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85005	HR Application Services	649295	Ofc of Technology	67	-23057.720	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85006	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85007	HR Application Services	649295	Ofc of Technology	67	-1369.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85008	800# Service	642151	Ofc of Technology	67	-119.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85009	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85010	Mainframe - Batch / System	649213	Ofc of Technology	67	-4738.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85011	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85012	HR Application Services	649295	Ofc of Technology	67	-632.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85013	Telecom Management	642131	Ofc of Technology	67	-513.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85014	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85015	HR Application Services	649295	Ofc of Technology	67	-3354.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85016	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85017	Network Services	642156	Ofc of Technology	67	-947.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85018	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85019	Database Hosting	649266	Ofc of Technology	67	-186.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85020	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85021	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85022	Oracle Application Hosting	649283	Ofc of Technology	67	-5467.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85023	Disaster Recovery	649052	Ofc of Technology	67	-947.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85024	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85025	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85026	Cloud Hosting Services	649264	Ofc of Technology	67	-24504.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85027	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85028	Misc. Telecom Services	642157	Ofc of Technology	67	-0.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85029	800# Service	642151	Ofc of Technology	67	-0.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85030	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9155.250	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2021-03-08T00:00:00	0006004453	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
85031	Financial Application Services	649294	Ofc of Technology	67	-7.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85032	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85033	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85034	HR Application Services	649295	Ofc of Technology	67	-4407.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85035	Telephone - Remote	642137	Ofc of Technology	67	-1067.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85036	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85037	Database Hosting	649266	Ofc of Technology	67	-425.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85038	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85039	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3892.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85040	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85041	800# Service	642151	Ofc of Technology	67	-244.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85042	800# Service	642151	Ofc of Technology	67	-0.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85043	Workstation Software Licenses	649306	Ofc of Technology	67	6968.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85044	Disaster Recovery	649052	Ofc of Technology	67	-4707.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85045	Voice or Data Equip Inv	642109	Ofc of Technology	67	-347.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85046	CRM Online	649287	Ofc of Technology	67	-2557.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85047	Database Hosting	649266	Ofc of Technology	67	-593.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85048	Financial Application Services	649294	Ofc of Technology	67	-139.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85049	Disaster Recovery	649052	Ofc of Technology	67	-2167.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85050	Application Development	649261	Ofc of Technology	67	-2750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85051	Job Production	649210	Ofc of Technology	67	-12.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85052	Misc. Telecom Services	642157	Ofc of Technology	67	-19.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85053	Telecom Management	642131	Ofc of Technology	67	-33.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85054	Data Service Monthly	642115	Ofc of Technology	67	-2079.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85055	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85056	Transfer Heritage Trust Clr	740772	Natural Resources	300	-46284.850	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2021-03-08T00:00:00	0006004453	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
85057	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85058	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9256.980	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2021-03-08T00:00:00	0006004453	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
85059	Telecom Management	642131	Ofc of Technology	67	-208.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85060	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85061	800# Service	642151	Ofc of Technology	67	-26.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85062	Cloud Hosting Services	649264	Ofc of Technology	67	-369.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85063	HR Application Services	649295	Ofc of Technology	67	-1299.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85064	IN.Gov Charges	649106	Ofc of Technology	67	5093.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85065	800# Service	642151	Ofc of Technology	67	-3412.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85066	Disaster Recovery	649052	Ofc of Technology	67	-1857.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85067	HR Application Services	649295	Ofc of Technology	67	-4513.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85068	800# Service	642151	Ofc of Technology	67	-144.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85069	HR Application Services	649295	Ofc of Technology	67	-4636.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85070	Telecom Management	642131	Ofc of Technology	67	-305.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85071	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85072	Database Hosting	649266	Ofc of Technology	67	-2269.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85073	Database Hosting	649266	Ofc of Technology	67	-692.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85074	800# Service	642151	Ofc of Technology	67	-0.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85075	Financial Application Services	649294	Ofc of Technology	67	-294.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85076	Data Service Monthly	642115	Ofc of Technology	67	-9412.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85077	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85078	Microsoft Power BI	643095	Ofc of Technology	67	14.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85079	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85080	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85081	Telephone - Remote	642137	Ofc of Technology	67	-160.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85082	Vizio Subscriptions	642081	Ofc of Technology	67	-570.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85083	800# Service	642151	Ofc of Technology	67	-1.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85084	HR Application Services	649295	Ofc of Technology	67	-9886.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85085	800# Service	642151	Ofc of Technology	67	-212.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85086	Non Contracted Long Distance	642155	Ofc of Technology	67	-607.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85087	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85088	Telephone - Remote	642137	Ofc of Technology	67	-36.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85089	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-373639.050	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-08T00:00:00	0006004477	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
85090	Cyber Security-Confidential	649302	Ofc of Technology	67	-22582.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85091	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85092	Telecom Management	642131	Ofc of Technology	67	-371.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85093	800# Service	642151	Ofc of Technology	67	-0.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85094	WebEx	649284	Ofc of Technology	67	-394.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85095	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85096	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85097	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17876.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85098	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85099	Telecom Management	642131	Ofc of Technology	67	-12.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85100	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44167.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85101	Job Production	649210	Ofc of Technology	67	-5311.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85102	Telephone - Remote	642137	Ofc of Technology	67	-1025.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85103	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85104	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85105	HR Application Services	649295	Ofc of Technology	67	-17139.630	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85106	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85107	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85108	Cyber Security-Confidential	649302	Ofc of Technology	67	-2052.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85109	Disaster Recovery	649052	Ofc of Technology	67	-1647.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85110	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85111	Special Fuel Tax	414300	Revenue	90	1655.660	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-08T00:00:00	APH6004899	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
85112	WebEx	649284	Ofc of Technology	67	-431.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85113	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85114	HR Application Services	649295	Ofc of Technology	67	-4899.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85115	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85116	CRM Online	649287	Ofc of Technology	67	-3427.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85117	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85118	Long Distance	642150	Ofc of Technology	67	-21.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85119	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85120	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85121	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85122	Disk Megabytes Allocated	649220	Ofc of Technology	67	-5987.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85123	Telecom Management	642131	Ofc of Technology	67	-296.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85124	PC Refresh Upgrades	643901	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85125	Vizio Subscriptions	642081	Ofc of Technology	67	-420.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85126	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85127	Cloud Hosting Services	649264	Ofc of Technology	67	-2565.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85128	HR Application Services	649295	Ofc of Technology	67	-1404.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85129	Telecom Management	642131	Ofc of Technology	67	-358.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85130	WebEx	649284	Ofc of Technology	67	-79.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85131	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9571.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85132	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85133	CRM Online	649287	Ofc of Technology	67	-2000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85134	800# Service	642151	Ofc of Technology	67	-0.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85135	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85136	Telephone - Remote	642137	Ofc of Technology	67	-1053.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85137	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85138	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85139	Financial Application Services	649294	Ofc of Technology	67	-112.650	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85140	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85141	Disaster Recovery	649052	Ofc of Technology	67	-594.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85142	800# Service	642151	Ofc of Technology	67	-95.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85143	PC Refresh Upgrades	643901	Ofc of Technology	67	-262.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85144	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85145	HR Application Services	649295	Ofc of Technology	67	-878.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85146	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85147	Tape Accesses	649211	Ofc of Technology	67	-26768.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85148	Mainframe - Batch / System	649213	Ofc of Technology	67	-4.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85149	Financial Application Services	649294	Ofc of Technology	67	-218.510	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85150	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85151	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85152	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85153	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85154	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85155	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85156	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3171.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85157	800# Service	642151	Ofc of Technology	67	-5.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85158	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85159	Database Hosting	649266	Ofc of Technology	67	-1540.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85160	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85161	HR Application Services	649295	Ofc of Technology	67	-38054.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85162	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85163	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85164	Disaster Recovery	649052	Ofc of Technology	67	-3178.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85165	HR Application Services	649295	Ofc of Technology	67	-1615.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85166	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-576.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85167	Network Services	642156	Ofc of Technology	67	-1065.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85168	Project Success Center	649303	Ofc of Technology	67	-15070.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85169	Telecom Management	642131	Ofc of Technology	67	-212.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85170	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85171	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85172	PC Refresh Upgrades	643901	Ofc of Technology	67	-1389.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85173	PC Refresh Upgrades	643901	Ofc of Technology	67	-1253.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85174	Telecom Management	642131	Ofc of Technology	67	-258.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85175	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85176	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85177	Long Distance	642150	Ofc of Technology	67	-45.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85178	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85179	Disaster Recovery	649052	Ofc of Technology	67	-264.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85180	Unemployment Tax	417810	IO0521Workforce Development	510	463450.210	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-08T00:00:00	0006004463	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
85181	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-307.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85182	Telecom Management	642131	Ofc of Technology	67	-58.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85183	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85184	IN.Gov Charges	649106	Ofc of Technology	67	-815.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85185	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85186	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85187	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85188	Telephone - Remote	642137	Ofc of Technology	67	-181.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85189	Long Distance	642150	Ofc of Technology	67	-1.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85190	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85191	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85192	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85193	Financial Application Services	649294	Ofc of Technology	67	-39.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85194	800# Service	642151	Ofc of Technology	67	-1.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85195	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85196	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85197	WebEx	649284	Ofc of Technology	67	-602.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85198	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85199	Database Hosting	649266	Ofc of Technology	67	-1285.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85200	HR Application Services	649295	Ofc of Technology	67	-70560.500	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85201	PC Refresh Upgrades	643901	Ofc of Technology	67	-314.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85202	Shared CRM	649286	Ofc of Technology	67	-145.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85203	Database Hosting	649266	Ofc of Technology	67	-6364.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85204	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85205	Database Hosting	649266	Ofc of Technology	67	-537.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85206	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85207	WebEx	649284	Ofc of Technology	67	-128.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85208	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85209	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85210	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85211	Telecom Management	642131	Ofc of Technology	67	-16.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85212	Long Distance	642150	Ofc of Technology	67	-71.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85213	Cloud Hosting Services	649264	Ofc of Technology	67	-492.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85214	Financial Application Services	649294	Ofc of Technology	67	-26.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85215	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1979.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85216	PC Refresh Upgrades	643901	Ofc of Technology	67	-189.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85217	800# Service	642151	Ofc of Technology	67	-388.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85218	WebEx	649284	Ofc of Technology	67	-85.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85219	Database Hosting	649266	Ofc of Technology	67	-130.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85220	Telecom Management	642131	Ofc of Technology	67	-288.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85221	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85222	Cloud Hosting Services	649264	Ofc of Technology	67	-1165.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85223	Long Distance	642150	Ofc of Technology	67	-80.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85224	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85225	Database Hosting	649266	Ofc of Technology	67	-1937.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85226	Non Contracted Long Distance	642155	Ofc of Technology	67	-109.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85227	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85228	800# Service	642151	Ofc of Technology	67	-1158.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85229	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85230	Email	642073	Ofc of Technology	67	-964.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85231	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85232	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-921.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85233	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-203.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85234	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85235	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85236	Telecom Management	642131	Ofc of Technology	67	-346.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85237	Long Distance	642150	Ofc of Technology	67	-0.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85238	Network Services	642156	Ofc of Technology	67	-1657.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85239	IN.Gov Charges	649106	Ofc of Technology	67	-43.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85240	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85241	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85242	PC Refresh Upgrades	643901	Ofc of Technology	67	-4500.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85243	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85244	Large Project Management	649307	Ofc of Technology	67	-2497.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85245	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85246	Network Services	642156	Ofc of Technology	67	-592.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85247	CRM Online	649287	Ofc of Technology	67	-2170.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85248	Unemployment Tax	417810	IO0521Workforce Development	510	66330.650	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-08T00:00:00	0006004441	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
85249	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85250	Shared CRM	649286	Ofc of Technology	67	-14705.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85251	CRM Online	649287	Ofc of Technology	67	-13040.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85252	PC Refresh Upgrades	643901	Ofc of Technology	67	-1406.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85253	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85254	Database Hosting	649266	Ofc of Technology	67	-137.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85255	800# Service	642151	Ofc of Technology	67	-1.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85256	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85257	Tape Accesses	649211	Ofc of Technology	67	-80619.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85258	Cyber Security-Confidential	649302	Ofc of Technology	67	-5412.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85259	Disaster Recovery	649052	Ofc of Technology	67	-95.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85260	Oracle Application Hosting	649283	Ofc of Technology	67	-18223.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85261	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85262	Financial Application Services	649294	Ofc of Technology	67	-4.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85263	WebEx	649284	Ofc of Technology	67	-159.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85264	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85265	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85266	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85267	Voice or Data Equip Inv	642109	Ofc of Technology	67	-159.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85268	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85269	PC Refresh Upgrades	643901	Ofc of Technology	67	-769.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85270	Financial Application Services	649294	Ofc of Technology	67	-244.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85271	Financial Application Services	649294	Ofc of Technology	67	-42.750	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85272	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85273	Data Service Monthly	642115	Ofc of Technology	67	-762.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85274	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85275	Misc. Telecom Services	642157	Ofc of Technology	67	-2.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85276	WebEx	649284	Ofc of Technology	67	-395.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85277	Application Development	649261	Ofc of Technology	67	-4239.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85278	Vizio Subscriptions	642081	Ofc of Technology	67	-333.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85279	HR Application Services	649295	Ofc of Technology	67	-596.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85280	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85281	Agency Bill Back	649101	Ofc of Technology	67	-69.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85282	Cyber Security-Confidential	649302	Ofc of Technology	67	-5785.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85283	Telephone - Remote	642137	Ofc of Technology	67	-2073.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85284	Disaster Recovery	649052	Ofc of Technology	67	-191.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85285	Misc. Telecom Services	642157	Ofc of Technology	67	-1.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85286	Telephone - Remote	642137	Ofc of Technology	67	-701.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85287	WebEx	649284	Ofc of Technology	67	-85.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85288	Misc. Telecom Services	642157	Ofc of Technology	67	-9.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85289	HR Application Services	649295	Ofc of Technology	67	-3687.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85290	800# Service	642151	Ofc of Technology	67	-124.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85291	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85292	Telecom Management	642131	Ofc of Technology	67	-350.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85293	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85294	800# Service	642151	Ofc of Technology	67	-0.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85295	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85296	Job Production	649210	Ofc of Technology	67	-2618.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85297	Cyber Security-Confidential	649302	Ofc of Technology	67	-6345.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85298	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85299	Workstation Software Licenses	649306	Ofc of Technology	67	0.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85300	PC Refresh Upgrades	643901	Ofc of Technology	67	-1189.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85301	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85302	Telephone - Remote	642137	Ofc of Technology	67	-597.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85303	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85304	800# Service	642151	Ofc of Technology	67	-11.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85305	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9256.980	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2021-03-08T00:00:00	0006004453	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
85306	HR Application Services	649295	Ofc of Technology	67	-7375.660	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85307	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85308	Financial Application Services	649294	Ofc of Technology	67	-805.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85309	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85310	800# Service	642151	Ofc of Technology	67	-11888.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85311	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85312	Application Development	649261	Ofc of Technology	67	-23953.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85313	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85314	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85315	Database Hosting	649266	Ofc of Technology	67	-16272.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85316	Long Distance	642150	Ofc of Technology	67	-437.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85317	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	40572.630	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-08T00:00:00	0006004441	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
85318	HR Application Services	649295	Ofc of Technology	67	-36755.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85319	HR Application Services	649295	Ofc of Technology	67	-6796.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85320	CRM Online	649287	Ofc of Technology	67	-3474.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85321	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85322	Non Contracted Long Distance	642155	Ofc of Technology	67	-107.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85323	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85324	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85325	Cloud Hosting Services	649264	Ofc of Technology	67	-572.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85326	HR Application Services	649295	Ofc of Technology	67	-1826.350	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85327	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85328	Job Production	649210	Ofc of Technology	67	-38.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85329	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-624.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85330	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85331	Data Service Monthly	642115	Ofc of Technology	67	-712.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85332	Large Project Management	649307	Ofc of Technology	67	-135.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85333	Workstation Software Licenses	649306	Ofc of Technology	67	-257.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85334	WebEx	649284	Ofc of Technology	67	-131.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85335	Telephone - Remote	642137	Ofc of Technology	67	-187.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85336	Telecom Management	642131	Ofc of Technology	67	-571.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85337	Cyber Security-Confidential	649302	Ofc of Technology	67	-746.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85338	Telephone - Remote	642137	Ofc of Technology	67	-363.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85339	Financial Application Services	649294	Ofc of Technology	67	-10.800	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85340	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85341	Cyber Security-Confidential	649302	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85342	Misc. Telecom Services	642157	Ofc of Technology	67	-19.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85343	Telephone - Remote	642137	Ofc of Technology	67	-351.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85344	Project Success Center	649303	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85345	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85346	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85347	Telephone - Remote	642137	Ofc of Technology	67	-3056.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85348	Database Hosting	649266	Ofc of Technology	67	-4148.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85349	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85350	Financial Application Services	649294	Ofc of Technology	67	-700.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85351	800# Service	642151	Ofc of Technology	67	-1.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85352	CRM Online	649287	Ofc of Technology	67	-4518.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85353	CRM Online	649287	Ofc of Technology	67	-1643.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85354	HR Application Services	649295	Ofc of Technology	67	-81852.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85355	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85356	Network Services	642156	Ofc of Technology	67	-710.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85357	PC Refresh Upgrades	643901	Ofc of Technology	67	-948.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85358	Disk Megabytes Allocated	649220	Ofc of Technology	67	-549.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85359	PC Refresh Upgrades	643901	Ofc of Technology	67	-15294.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85360	Telephone - Remote	642137	Ofc of Technology	67	-305.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85361	Financial Application Services	649294	Ofc of Technology	67	-271.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85362	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3730097.160	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-08T00:00:00	0006004474	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
85364	Misc. Telecom Services	642157	Ofc of Technology	67	-0.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85365	Financial Application Services	649294	Ofc of Technology	67	-23.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85366	Telephone - Remote	642137	Ofc of Technology	67	-917.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85367	Cloud Hosting Services	649264	Ofc of Technology	67	-2615.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85368	Database Hosting	649266	Ofc of Technology	67	-1097.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85369	Cyber Security-Confidential	649302	Ofc of Technology	67	-50949.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85370	Telephone - Remote	642137	Ofc of Technology	67	-1898.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85371	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85372	WebEx	649284	Ofc of Technology	67	-102.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85373	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85374	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85375	Job Production	649210	Ofc of Technology	67	-5849.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85376	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85377	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85378	Telephone - Remote	642137	Ofc of Technology	67	-1486.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85379	Non Contracted Long Distance	642155	Ofc of Technology	67	-496.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85380	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85381	Telephone - Remote	642137	Ofc of Technology	67	-262.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85382	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85383	800# Service	642151	Ofc of Technology	67	-1.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85384	Cyber Security-Confidential	649302	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85385	Database Hosting	649266	Ofc of Technology	67	-1301.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85386	LABORATORY COSTS	421102	Toxicology	115	-240.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-03-08T00:00:00	0006004442	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
85387	HR Application Services	649295	Ofc of Technology	67	-790.250	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85388	Telephone - Remote	642137	Ofc of Technology	67	-13994.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85389	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85390	Disaster Recovery	649052	Ofc of Technology	67	-2376.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85391	WebEx	649284	Ofc of Technology	67	-145.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85392	Telecom Management	642131	Ofc of Technology	67	-532.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85393	800# Service	642151	Ofc of Technology	67	-11.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85394	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85395	Telephone - Remote	642137	Ofc of Technology	67	-22093.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85396	Archive Storage	649271	Ofc of Technology	67	-2948.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85397	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85398	PC Refresh Upgrades	643901	Ofc of Technology	67	-6835.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85399	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85400	Non Contracted Long Distance	642155	Ofc of Technology	67	-411.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85401	Mainframe - DB2	649214	Ofc of Technology	67	-66830.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85402	Telephone - Remote	642137	Ofc of Technology	67	-2010.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85403	Voice or Data Equip Inv	642109	Ofc of Technology	67	-90.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85404	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85405	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85406	Telecom Management	642131	Ofc of Technology	67	-195.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85407	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85408	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1167.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85409	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85410	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85411	Database Hosting	649266	Ofc of Technology	67	-4287.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85412	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85413	Database Hosting	649266	Ofc of Technology	67	-3017.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85414	PC Refresh Upgrades	643901	Ofc of Technology	67	-1334.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85415	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85416	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85417	Financial Application Services	649294	Ofc of Technology	67	-27.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85418	Telecom Management	642131	Ofc of Technology	67	-125.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85419	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85420	Disaster Recovery	649052	Ofc of Technology	67	-198.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85421	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85422	Agency Bill Back	649101	Ofc of Technology	67	-873.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85423	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1055.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85424	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85425	Database Hosting	649266	Ofc of Technology	67	-931.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85426	Mainframe - Batch / System	649213	Ofc of Technology	67	-87.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85427	Telecom Management	642131	Ofc of Technology	67	-315.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85428	800# Service	642151	Ofc of Technology	67	-1.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85429	Cyber Security-Confidential	649302	Ofc of Technology	67	-3732.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85430	Database Hosting	649266	Ofc of Technology	67	-5707.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85431	PC Refresh Upgrades	643901	Ofc of Technology	67	-10770.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85432	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85433	HR Application Services	649295	Ofc of Technology	67	-122.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006001500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85434	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85435	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85436	Financial Application Services	649294	Ofc of Technology	67	-303.480	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85437	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85438	Disaster Recovery	649052	Ofc of Technology	67	-1219.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85439	Database Hosting	649266	Ofc of Technology	67	-16420.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85440	PC Refresh Upgrades	643901	Ofc of Technology	67	-262.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85441	HR Application Services	649295	Ofc of Technology	67	-4126.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85442	Workstation Software Licenses	649306	Ofc of Technology	67	7.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85443	HR Application Services	649295	Ofc of Technology	67	-4144.420	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85444	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85445	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-144.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85446	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1313589.570	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-08T00:00:00	0006004424	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
85448	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85449	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85450	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6332.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85451	Workstation Software Licenses	649306	Ofc of Technology	67	7.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85452	Financial Application Services	649294	Ofc of Technology	67	-40.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85453	Misc. Telecom Services	642157	Ofc of Technology	67	-1.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85454	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85455	WebEx	649284	Ofc of Technology	67	-79.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85456	Email	642073	Ofc of Technology	67	-671.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1120917.180	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-08T00:00:00	0006004475	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
85458	HR Application Services	649295	Ofc of Technology	67	-965.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85459	WebEx	649284	Ofc of Technology	67	-180.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85460	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85461	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85462	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85463	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85464	Mainframe - Batch / System	649213	Ofc of Technology	67	-1800.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85465	Misc. Telecom Services	642157	Ofc of Technology	67	-1.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85466	HR Application Services	649295	Ofc of Technology	67	-351.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85467	PC Refresh Upgrades	643901	Ofc of Technology	67	-1899.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85468	Long Distance	642150	Ofc of Technology	67	-0.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85469	HR Application Services	649295	Ofc of Technology	67	-140.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85470	Database Hosting	649266	Ofc of Technology	67	-18492.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85471	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85472	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85473	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85474	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85475	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85476	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85477	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85478	Archive Storage	649271	Ofc of Technology	67	-14097.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85479	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85480	Telephone - Remote	642137	Ofc of Technology	67	-3377.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85481	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85482	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85483	Large Project Management	649307	Ofc of Technology	67	-8167.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85484	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85485	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85486	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-76.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85487	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85488	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85489	Data Service Monthly	642115	Ofc of Technology	67	-244.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85490	Shared CRM	649286	Ofc of Technology	67	-45.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85491	WebEx	649284	Ofc of Technology	67	-274.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85492	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85493	Email	642073	Ofc of Technology	67	-120.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85494	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85495	Financial Application Services	649294	Ofc of Technology	67	-435.410	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85496	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85497	Project Success Center	649303	Ofc of Technology	67	-715.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85498	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85499	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85500	E-check Processing Fee	649291	Ofc of Technology	67	-590.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006004482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85501	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85502	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85503	Cyber Security-Confidential	649302	Ofc of Technology	67	-4479.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85504	Non Contracted Long Distance	642155	Ofc of Technology	67	-65.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85505	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85506	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85507	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85508	Disaster Recovery	649052	Ofc of Technology	67	-11968.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85509	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85510	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85511	HR Application Services	649295	Ofc of Technology	67	-105.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85512	Database Hosting	649266	Ofc of Technology	67	-1388.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85513	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85514	Mainframe  CICS	649216	Ofc of Technology	67	-325.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85515	ST MTCH TR - TR IN	740008	Transportation	800	200000.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-08T00:00:00	0006004408	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
85516	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85517	Archive Storage	649271	Ofc of Technology	67	-3339.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85518	PC Refresh Upgrades	643901	Ofc of Technology	67	-476.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85519	Financial Application Services	649294	Ofc of Technology	67	-9.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85520	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9256.980	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2021-03-08T00:00:00	0006004453	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
85521	800# Service	642151	Ofc of Technology	67	-8.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85522	Misc. Telecom Services	642157	Ofc of Technology	67	-1.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85523	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85524	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85525	Cyber Security-Confidential	649302	Ofc of Technology	67	-5225.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85526	Telephone - Remote	642137	Ofc of Technology	67	-278.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85527	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85528	Database Hosting	649266	Ofc of Technology	67	-8070.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85529	Application Development	649261	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85530	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85531	800# Service	642151	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85532	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9256.980	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2021-03-08T00:00:00	0006004453	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
85533	Financial Application Services	649294	Ofc of Technology	67	-449.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85534	Telephone - Remote	642137	Ofc of Technology	67	-450.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85535	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85536	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85537	Telecom Management	642131	Ofc of Technology	67	-50.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85538	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85539	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85540	HR Application Services	649295	Ofc of Technology	67	-913.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85541	Cyber Security-Confidential	649302	Ofc of Technology	67	-3545.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85542	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85543	HR Application Services	649295	Ofc of Technology	67	-4074.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85544	PC Refresh Upgrades	643901	Ofc of Technology	67	-25958.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85545	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3474.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85546	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85547	Database Hosting	649266	Ofc of Technology	67	-305.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85548	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85549	Database Hosting	649266	Ofc of Technology	67	-732.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85550	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85551	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85552	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8292.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85553	WebEx	649284	Ofc of Technology	67	-137.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85554	HR Application Services	649295	Ofc of Technology	67	-5724.920	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85555	Financial Application Services	649294	Ofc of Technology	67	-688.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85556	Data Service Monthly	642115	Ofc of Technology	67	-497.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85557	Database Hosting	649266	Ofc of Technology	67	-52080.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85558	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85559	Mainframe - Batch / System	649213	Ofc of Technology	67	-133.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85560	Cyber Security-Confidential	649302	Ofc of Technology	67	-7278.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85561	WebEx	649284	Ofc of Technology	67	-39.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85562	Telecom Management	642131	Ofc of Technology	67	-120.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85563	Mainframe - Batch / System	649213	Ofc of Technology	67	-94879.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85564	Voice or Data Equip Inv	642109	Ofc of Technology	67	-228.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85565	Cyber Security-Confidential	649302	Ofc of Technology	67	-15863.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85566	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85567	Project Success Center	649303	Ofc of Technology	67	-220.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85568	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85569	HR Application Services	649295	Ofc of Technology	67	-772.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85570	HR Application Services	649295	Ofc of Technology	67	-4056.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85571	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85572	Database Hosting	649266	Ofc of Technology	67	-35.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85573	CRM Online	649287	Ofc of Technology	67	-3440.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85574	800# Service	642151	Ofc of Technology	67	-36.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85575	Unemployment Tax	417810	DWD UI Trust Fund	8510	-463450.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-08T00:00:00	0006004465	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
85576	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85577	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85578	Database Hosting	649266	Ofc of Technology	67	-115.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85579	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85580	Cloud Hosting Services	649264	Ofc of Technology	67	-2559.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85581	Misc. Telecom Services	642157	Ofc of Technology	67	-34.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85582	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85583	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85584	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85585	PC Refresh Upgrades	643901	Ofc of Technology	67	-20030.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85586	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85587	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85588	HR Application Services	649295	Ofc of Technology	67	-561.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85589	PC Refresh Upgrades	643901	Ofc of Technology	67	-1490.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85590	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85591	Long Distance	642150	Ofc of Technology	67	-286.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85592	Application Development	649261	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85593	Cyber Security-Confidential	649302	Ofc of Technology	67	-12504.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85594	Cloud Hosting Services	649264	Ofc of Technology	67	-8623.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85595	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71063821.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-08T00:00:00	0006004479	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
85597	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85598	Misc. Telecom Services	642157	Ofc of Technology	67	-9.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85599	Telephone - Remote	642137	Ofc of Technology	67	-25717.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85600	Telephone - Remote	642137	Ofc of Technology	67	-1031.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85601	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85602	Telecom Management	642131	Ofc of Technology	67	-529.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85603	Financial Application Services	649294	Ofc of Technology	67	-58.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006001511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85604	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85605	Cloud Hosting Services	649264	Ofc of Technology	67	-43059.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85606	Cyber Security-Confidential	649302	Ofc of Technology	67	-2799.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85607	Tape Accesses	649211	Ofc of Technology	67	-6947.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85608	Job Production	649210	Ofc of Technology	67	-207.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85609	Non Contracted Long Distance	642155	Ofc of Technology	67	-78.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85610	Job Production	649210	Ofc of Technology	67	-11892.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85611	Telephone - Remote	642137	Ofc of Technology	67	-1691.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85612	Telephone - Remote	642137	Ofc of Technology	67	-1312.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85613	Financial Application Services	649294	Ofc of Technology	67	-54.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85614	PC Refresh Upgrades	643901	Ofc of Technology	67	-2247.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85615	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85616	Non Contracted Long Distance	642155	Ofc of Technology	67	-83.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85617	Network Services	642156	Ofc of Technology	67	-4736.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85618	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85619	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85620	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85621	Financial Application Services	649294	Ofc of Technology	67	-57.640	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85622	Long Distance	642150	Ofc of Technology	67	-24.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85623	Telephone - Remote	642137	Ofc of Technology	67	-1517.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85624	Disk Megabytes Allocated	649220	Ofc of Technology	67	-315.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85625	Database Hosting	649266	Ofc of Technology	67	-48792.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85626	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85627	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85628	Financial Application Services	649294	Ofc of Technology	67	-123.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85629	Non Contracted Long Distance	642155	Ofc of Technology	67	-587.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85630	Non Contracted Long Distance	642155	Ofc of Technology	67	-2269.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85631	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85632	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85633	Financial Application Services	649294	Ofc of Technology	67	-171.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85634	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85635	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85636	Archive Storage	649271	Ofc of Technology	67	-119.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85637	Telecom Management	642131	Ofc of Technology	67	-512.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85638	HR Application Services	649295	Ofc of Technology	67	-17947.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85639	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85640	Workstation Software Licenses	649306	Ofc of Technology	67	-196.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85641	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85642	Project Success Center	649303	Ofc of Technology	67	-80.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85643	800# Service	642151	Ofc of Technology	67	-2.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85644	Non Contracted Long Distance	642155	Ofc of Technology	67	-1622.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85645	Database Hosting	649266	Ofc of Technology	67	-6873.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85646	PC Refresh Upgrades	643901	Ofc of Technology	67	-15425.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85647	HR Application Services	649295	Ofc of Technology	67	-2072.210	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85648	Financial Application Services	649294	Ofc of Technology	67	-189.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85649	HR Application Services	649295	Ofc of Technology	67	-421.470	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85650	Financial Application Services	649294	Ofc of Technology	67	-148.730	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85651	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2263.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85652	800# Service	642151	Ofc of Technology	67	-1.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85653	HR Application Services	649295	Ofc of Technology	67	-118098.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85654	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9256.980	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2021-03-08T00:00:00	0006004453	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
85655	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85656	Database Hosting	649266	Ofc of Technology	67	-430.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85657	Telephone - Remote	642137	Ofc of Technology	67	-3385.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85658	Vizio Subscriptions	642081	Ofc of Technology	67	-150.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85659	Shared CRM	649286	Ofc of Technology	67	-22112.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85660	Cyber Security-Confidential	649302	Ofc of Technology	67	-33966.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85661	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85662	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85663	Database Hosting	649266	Ofc of Technology	67	-251.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85664	800# Service	642151	Ofc of Technology	67	-26.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85665	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85666	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85667	Mainframe - Batch / System	649213	Ofc of Technology	67	-82.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85668	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85669	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85670	800# Service	642151	Ofc of Technology	67	-0.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85671	Financial Application Services	649294	Ofc of Technology	67	-580.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85672	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85673	PC Refresh Upgrades	643901	Ofc of Technology	67	524.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85674	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85675	Database Hosting	649266	Ofc of Technology	67	-56310.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85676	Financial Application Services	649294	Ofc of Technology	67	-81.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85677	Site to Site VPN	642331	Ofc of Technology	67	-157.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85678	Cyber Security-Baseline	649304	Ofc of Technology	67	-1858.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85679	Cellular Phone Service	642110	Ofc of Technology	67	-192.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85680	Acrobat Pro Subscription	642393	Ofc of Technology	67	-986.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85681	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85682	Cellular Phone Service	642110	Ofc of Technology	67	-153.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85683	Shared SAN Storage	649270	Ofc of Technology	67	-12001.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85684	Physical Server Hosting	649260	Ofc of Technology	67	-18012.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85685	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85686	Seat Charge	642072	Ofc of Technology	67	-984.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85687	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85688	Telecom Management	642131	Ofc of Technology	67	-5207.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85689	Citrix	642370	Ofc of Technology	67	-13987.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85690	Remote IP Phone	642134	Ofc of Technology	67	-61.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85691	Acrobat Pro Subscription	642393	Ofc of Technology	67	-922.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85692	Cyber Security-Baseline	649304	Ofc of Technology	67	-144.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8594.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85694	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1524.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85695	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85696	Seat Charge	642072	Ofc of Technology	67	-15962.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85697	Seat Charge	642072	Ofc of Technology	67	-22221.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85699	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85700	WebEx	649284	Ofc of Technology	67	-280.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85701	Physical Server Hosting	649260	Ofc of Technology	67	-1045.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85702	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85703	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85704	Shared SAN Storage	649270	Ofc of Technology	67	-4838.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85705	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85706	Data Circuits-On Network	642051	Ofc of Technology	67	-1743.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85707	Shared SAN Storage	649270	Ofc of Technology	67	-526.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85708	Seat Charge	642072	Ofc of Technology	67	-2601.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85709	Remote IP Phone	642134	Ofc of Technology	67	-2407.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85710	Telecom Management	642131	Ofc of Technology	67	-1426.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85711	Cellular Phone Service	642110	Ofc of Technology	67	-588.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85712	Physical Server Hosting	649260	Ofc of Technology	67	-2374.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85713	Cellular Phone Service	642110	Ofc of Technology	67	-613.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85714	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85715	WebEx	649284	Ofc of Technology	67	-728.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85716	WebEx	649284	Ofc of Technology	67	-53.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85717	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85718	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85719	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85720	Data Circuits-On Network	642051	Ofc of Technology	67	-14268.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85721	Seat Charge	642072	Ofc of Technology	67	-7032.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85722	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85723	WebEx	649284	Ofc of Technology	67	-104.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85724	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85725	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85726	Shared SAN Storage	649270	Ofc of Technology	67	-1609.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85727	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85728	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85729	Cellular Phone Service	642110	Ofc of Technology	67	-5683.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85730	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85731	Cyber Security-Baseline	649304	Ofc of Technology	67	-1400.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85732	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85733	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85734	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85736	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85737	Shared SAN Storage	649270	Ofc of Technology	67	-80.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85738	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85739	Cyber Security-Baseline	649304	Ofc of Technology	67	-2051.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85740	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85741	Seat Charge	642072	Ofc of Technology	67	-161001.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85742	Remote IP Phone	642134	Ofc of Technology	67	-779.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85743	Citrix	642370	Ofc of Technology	67	-236.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85744	WebEx	649284	Ofc of Technology	67	-187.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85745	Remote IP Phone	642134	Ofc of Technology	67	-10312.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85747	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85748	Physical Server Hosting	649260	Ofc of Technology	67	-4586.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85749	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85750	Telecom Management	642131	Ofc of Technology	67	-8994.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85751	Cyber Security-Baseline	649304	Ofc of Technology	67	-19480.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85752	Cellular Phone Service	642110	Ofc of Technology	67	-2003.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85754	Remote IP Phone	642134	Ofc of Technology	67	-9811.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85755	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85756	Remote IP Phone	642134	Ofc of Technology	67	-617.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85757	Remote IP Phone	642134	Ofc of Technology	67	-12913.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85758	Site to Site VPN	642331	Ofc of Technology	67	-29.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85759	Cyber Security-Baseline	649304	Ofc of Technology	67	-4031.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85760	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85761	Remote IP Phone	642134	Ofc of Technology	67	-56.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85762	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85763	Cyber Security-Baseline	649304	Ofc of Technology	67	-1713.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85764	Remote IP Phone	642134	Ofc of Technology	67	-1853.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85765	Remote IP Phone	642134	Ofc of Technology	67	-296.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85767	Citrix	642370	Ofc of Technology	67	-23360.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85768	Physical Server Hosting	649260	Ofc of Technology	67	-16661.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85769	Acrobat Pro Subscription	642393	Ofc of Technology	67	-310.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85770	WebEx	649284	Ofc of Technology	67	-732.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85771	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85772	Remote IP Phone	642134	Ofc of Technology	67	-28.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85773	Data Circuits-On Network	642051	Ofc of Technology	67	-94459.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85774	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85775	Cyber Security-Baseline	649304	Ofc of Technology	67	-3717.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85776	Remote IP Phone	642134	Ofc of Technology	67	-3648.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85777	Telecom Management	642131	Ofc of Technology	67	-66.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85778	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85779	Seat Charge	642072	Ofc of Technology	67	-4433.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85780	Remote IP Phone	642134	Ofc of Technology	67	-224.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85781	Citrix	642370	Ofc of Technology	67	-4218.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85782	Remote IP Phone	642134	Ofc of Technology	67	-461.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85783	Remote IP Phone	642134	Ofc of Technology	67	-445.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85785	Physical Server Hosting	649260	Ofc of Technology	67	-7144.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85786	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85787	Telecom Management	642131	Ofc of Technology	67	-2581.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85788	Shared SAN Storage	649270	Ofc of Technology	67	-87.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85789	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85790	Cellular Phone Service	642110	Ofc of Technology	67	-214.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85791	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85792	Cellular Phone Service	642110	Ofc of Technology	67	-171.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85793	Seat Charge	642072	Ofc of Technology	67	-843.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85794	Cellular Phone Service	642110	Ofc of Technology	67	-681.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85795	Telecom Management	642131	Ofc of Technology	67	-738.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85796	Cyber Security-Baseline	649304	Ofc of Technology	67	-265.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85797	Acrobat Pro Subscription	642393	Ofc of Technology	67	-743.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85798	Shared SAN Storage	649270	Ofc of Technology	67	-109.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85799	Remote IP Phone	642134	Ofc of Technology	67	-1364.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85800	Cyber Security-Baseline	649304	Ofc of Technology	67	-6855.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85801	Site to Site VPN	642331	Ofc of Technology	67	-39.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85802	Seat Charge	642072	Ofc of Technology	67	-13149.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85803	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85804	WebEx	649284	Ofc of Technology	67	-70.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85805	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4878.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85806	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85807	Shared SAN Storage	649270	Ofc of Technology	67	-46864.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85808	Seat Charge	642072	Ofc of Technology	67	-3445.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85810	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85811	Cyber Security-Baseline	649304	Ofc of Technology	67	-748.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85812	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85813	Remote IP Phone	642134	Ofc of Technology	67	-1090.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85814	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85815	Cellular Phone Service	642110	Ofc of Technology	67	-11651.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85816	Cyber Security-Baseline	649304	Ofc of Technology	67	-2920.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85817	WebEx	649284	Ofc of Technology	67	-53.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85818	Cyber Security-Baseline	649304	Ofc of Technology	67	-2293.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85819	Remote IP Phone	642134	Ofc of Technology	67	-4667.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85820	Site to Site VPN	642331	Ofc of Technology	67	-32.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85821	Shared SAN Storage	649270	Ofc of Technology	67	-11621.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85822	Citrix	642370	Ofc of Technology	67	-428.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85823	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85824	Physical Server Hosting	649260	Ofc of Technology	67	-2181.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85825	Cellular Phone Service	642110	Ofc of Technology	67	-490.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85826	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85827	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85828	Cellular Phone Service	642110	Ofc of Technology	67	-539.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85829	Cyber Security-Baseline	649304	Ofc of Technology	67	-6855.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85830	WebEx	649284	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85831	Seat Charge	642072	Ofc of Technology	67	-6610.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85832	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85833	Telecom Management	642131	Ofc of Technology	67	-4049.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85834	Cellular Phone Service	642110	Ofc of Technology	67	-2659.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85835	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85836	Cyber Security-Baseline	649304	Ofc of Technology	67	-2558.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85837	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85838	Shared SAN Storage	649270	Ofc of Technology	67	-1075.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85839	Shared SAN Storage	649270	Ofc of Technology	67	-6244.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85840	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85841	Remote IP Phone	642134	Ofc of Technology	67	-1181.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85842	Data Circuits-On Network	642051	Ofc of Technology	67	-1724.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85843	Cellular Phone Service	642110	Ofc of Technology	67	-473.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85844	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85845	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85846	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85847	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85848	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85849	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85850	Cellular Phone Service	642110	Ofc of Technology	67	-137.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85851	WebEx	649284	Ofc of Technology	67	-279.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85852	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85853	Remote IP Phone	642134	Ofc of Technology	67	-95.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85854	Data Circuits-On Network	642051	Ofc of Technology	67	-1723.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85855	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85856	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85857	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85858	Cellular Phone Service	642110	Ofc of Technology	67	-625.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85859	Remote IP Phone	642134	Ofc of Technology	67	-4735.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85860	Cellular Phone Service	642110	Ofc of Technology	67	-431.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85861	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85862	Cyber Security-Baseline	649304	Ofc of Technology	67	-4634.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85863	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85864	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85865	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85866	Shared SAN Storage	649270	Ofc of Technology	67	-175.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85867	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1188.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85869	Cellular Phone Service	642110	Ofc of Technology	67	-1060.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85871	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85872	WebEx	649284	Ofc of Technology	67	-42.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85873	Seat Charge	642072	Ofc of Technology	67	-1547.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85874	Cellular Phone Service	642110	Ofc of Technology	67	-257.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85875	Telecom Management	642131	Ofc of Technology	67	-2994.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85876	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85877	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85878	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85879	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85880	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85881	Remote IP Phone	642134	Ofc of Technology	67	-222.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85882	Physical Server Hosting	649260	Ofc of Technology	67	-14878.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85883	Cyber Security-Baseline	649304	Ofc of Technology	67	-2100.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85884	Cellular Phone Service	642110	Ofc of Technology	67	-1349.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85885	Shared SAN Storage	649270	Ofc of Technology	67	-84574.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85886	Shared SAN Storage	649270	Ofc of Technology	67	-851.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85887	Shared SAN Storage	649270	Ofc of Technology	67	-26.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85888	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85889	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85890	Seat Charge	642072	Ofc of Technology	67	-88954.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85891	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85892	Cellular Phone Service	642110	Ofc of Technology	67	-9946.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85893	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85894	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85895	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85896	Cellular Phone Service	642110	Ofc of Technology	67	-1659.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85897	Cyber Security-Baseline	649304	Ofc of Technology	67	-603.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85898	WebEx	649284	Ofc of Technology	67	-51.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85899	Physical Server Hosting	649260	Ofc of Technology	67	-1400.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85900	WebEx	649284	Ofc of Technology	67	-34.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85901	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85902	Shared SAN Storage	649270	Ofc of Technology	67	-10794.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85903	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85904	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85905	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85906	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85907	WebEx	649284	Ofc of Technology	67	-25.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85908	Remote IP Phone	642134	Ofc of Technology	67	-752.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85909	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85910	Cyber Security-Baseline	649304	Ofc of Technology	67	-66481.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85911	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85912	Cyber Security-Baseline	649304	Ofc of Technology	67	-138684.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85913	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85914	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85915	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85916	Seat Charge	642072	Ofc of Technology	67	-2883.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85917	Citrix	642370	Ofc of Technology	67	-124.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85918	Data Circuits-On Network	642051	Ofc of Technology	67	-587.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85919	Cellular Phone Service	642110	Ofc of Technology	67	-808.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85920	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85921	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85922	Data Circuits-On Network	642051	Ofc of Technology	67	-5209.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85923	Seat Charge	642072	Ofc of Technology	67	-13923.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85925	Cyber Security-Baseline	649304	Ofc of Technology	67	-7531.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85926	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85927	Seat Charge	642072	Ofc of Technology	67	-1195.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85928	Citrix	642370	Ofc of Technology	67	-789.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85929	WebEx	649284	Ofc of Technology	67	-42.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85930	Seat Charge	642072	Ofc of Technology	67	-3516.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85931	Shared SAN Storage	649270	Ofc of Technology	67	-15.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85932	Physical Server Hosting	649260	Ofc of Technology	67	-6677.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85933	Site to Site VPN	642331	Ofc of Technology	67	-0.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85934	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85935	Data Circuits-On Network	642051	Ofc of Technology	67	-6998.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85936	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85937	Seat Charge	642072	Ofc of Technology	67	-1265.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85938	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85939	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85940	Citrix	642370	Ofc of Technology	67	-67.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85941	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85942	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85943	Physical Server Hosting	649260	Ofc of Technology	67	-3197.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85944	Cellular Phone Service	642110	Ofc of Technology	67	-1929.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85945	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85946	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85947	Seat Charge	642072	Ofc of Technology	67	-193098.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85948	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85949	Physical Server Hosting	649260	Ofc of Technology	67	-5043.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85950	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85951	Seat Charge	642072	Ofc of Technology	67	-3937.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85952	Shared SAN Storage	649270	Ofc of Technology	67	-661.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85953	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85954	WebEx	649284	Ofc of Technology	67	-391.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85955	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85956	Cellular Phone Service	642110	Ofc of Technology	67	-190864.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85957	Cellular Phone Service	642110	Ofc of Technology	67	-4858.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85958	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85959	WebEx	649284	Ofc of Technology	67	-187.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85960	Cyber Security-Baseline	649304	Ofc of Technology	67	-1351.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85961	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85962	Cellular Phone Service	642110	Ofc of Technology	67	-952.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85965	Shared SAN Storage	649270	Ofc of Technology	67	-67.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85967	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85968	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85969	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85970	Cellular Phone Service	642110	Ofc of Technology	67	-324.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85971	Telecom Management	642131	Ofc of Technology	67	-4240.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85972	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85973	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85974	Physical Server Hosting	649260	Ofc of Technology	67	-953.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85975	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85976	Large Project Management	649307	Ofc of Technology	67	-675.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85977	Financial Application Services	649294	Ofc of Technology	67	-174.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85978	Financial Application Services	649294	Ofc of Technology	67	-39.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85979	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85980	Financial Application Services	649294	Ofc of Technology	67	-112.650	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85981	HR Application Services	649295	Ofc of Technology	67	-17947.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85982	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85983	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85984	Financial Application Services	649294	Ofc of Technology	67	-489.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85985	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85986	HR Application Services	649295	Ofc of Technology	67	-4639.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85987	HR Application Services	649295	Ofc of Technology	67	-5724.920	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85988	Financial Application Services	649294	Ofc of Technology	67	-27.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85989	HR Application Services	649295	Ofc of Technology	67	-2072.210	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85990	Financial Application Services	649294	Ofc of Technology	67	-123.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85991	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85992	HR Application Services	649295	Ofc of Technology	67	-632.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85993	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85994	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85995	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85996	HR Application Services	649295	Ofc of Technology	67	-23338.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85997	HR Application Services	649295	Ofc of Technology	67	-4653.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85998	Financial Application Services	649294	Ofc of Technology	67	-23.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85999	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86000	Financial Application Services	649294	Ofc of Technology	67	-805.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86001	Financial Application Services	649294	Ofc of Technology	67	-435.410	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86002	HR Application Services	649295	Ofc of Technology	67	-4056.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86003	HR Application Services	649295	Ofc of Technology	67	-1299.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86004	HR Application Services	649295	Ofc of Technology	67	-70560.500	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86005	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1909264.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-08T00:00:00	0005989282	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86006	HR Application Services	649295	Ofc of Technology	67	-4407.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86007	Financial Application Services	649294	Ofc of Technology	67	-260.000	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005975760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86008	Archive Storage	649271	Ofc of Technology	67	-1870.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86009	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86010	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-51714.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86011	Financial Application Services	649294	Ofc of Technology	67	-57.640	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86012	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86013	Archive Storage	649271	Ofc of Technology	67	-49.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86014	Financial Application Services	649294	Ofc of Technology	67	-139.790	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86015	Financial Application Services	649294	Ofc of Technology	67	-179.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86016	Mainframe - DB2	649214	Ofc of Technology	67	-895.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86017	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86018	Financial Application Services	649294	Ofc of Technology	67	-58.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005954191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86019	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86020	HR Application Services	649295	Ofc of Technology	67	-3354.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86021	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3892.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86022	Application Development	649261	Ofc of Technology	67	-12422.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86023	Large Project Management	649307	Ofc of Technology	67	-2970.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86024	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64109027.090	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-08T00:00:00	0005989793	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86025	Financial Application Services	649294	Ofc of Technology	67	-580.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86026	HR Application Services	649295	Ofc of Technology	67	-561.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3826446.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-08T00:00:00	0005989628	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86028	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71992.630	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-08T00:00:00	0005989285	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86029	HR Application Services	649295	Ofc of Technology	67	-15594.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86030	Financial Application Services	649294	Ofc of Technology	67	-171.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86031	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86032	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86033	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1149936.140	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-08T00:00:00	0005989790	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86034	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86035	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86036	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005975760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86037	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86038	Financial Application Services	649294	Ofc of Technology	67	-688.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86039	HR Application Services	649295	Ofc of Technology	67	-1317.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86040	Oracle Application Hosting	649283	Ofc of Technology	67	-5467.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86041	HR Application Services	649295	Ofc of Technology	67	-5303.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86042	Pager Process Fee	642160	Ofc of Technology	67	-2.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86043	Financial Application Services	649294	Ofc of Technology	67	-148.730	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86044	Financial Application Services	649294	Ofc of Technology	67	-139.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86045	HR Application Services	649295	Ofc of Technology	67	-13785.460	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86046	HR Application Services	649295	Ofc of Technology	67	-81852.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86047	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86048	Financial Application Services	649294	Ofc of Technology	67	-158.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86049	Archive Storage	649271	Ofc of Technology	67	-2699.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86050	Application Development	649261	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86051	HR Application Services	649295	Ofc of Technology	67	-4074.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86052	Application Development	649261	Ofc of Technology	67	-2750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86053	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86054	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86055	HR Application Services	649295	Ofc of Technology	67	-878.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86056	HR Application Services	649295	Ofc of Technology	67	-38054.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86057	HR Application Services	649295	Ofc of Technology	67	-7375.660	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86058	HR Application Services	649295	Ofc of Technology	67	-4513.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86059	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86060	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86061	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86062	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86063	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86064	Mainframe  CICS	649216	Ofc of Technology	67	-14658.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86065	Application Development	649261	Ofc of Technology	67	-1140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86066	HR Application Services	649295	Ofc of Technology	67	-790.250	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86067	Agency Bill Back	649101	Ofc of Technology	67	-588.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86068	Oracle Application Hosting	649283	Ofc of Technology	67	-18223.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86069	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86070	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86071	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86072	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86073	Archive Storage	649271	Ofc of Technology	67	-13033.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86074	HR Application Services	649295	Ofc of Technology	67	-1404.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86075	Financial Application Services	649294	Ofc of Technology	67	-19.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86076	HR Application Services	649295	Ofc of Technology	67	-1194.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86077	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86078	Application Development	649261	Ofc of Technology	67	-1900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86079	Agency Bill Back	649101	Ofc of Technology	67	-257.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86080	HR Application Services	649295	Ofc of Technology	67	-526.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86081	Financial Application Services	649294	Ofc of Technology	67	-449.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86082	HR Application Services	649295	Ofc of Technology	67	-913.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86083	Large Project Management	649307	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86084	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86085	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86086	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005954193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86087	HR Application Services	649295	Ofc of Technology	67	-140.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86088	ST MTCH TR - TR IN	740008	Transportation	800	-4889892.550	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-08T00:00:00	0005989254	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
86089	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86090	Mainframe  CICS	649216	Ofc of Technology	67	-293.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86091	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86092	Financial Application Services	649294	Ofc of Technology	67	-700.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86093	HR Application Services	649295	Ofc of Technology	67	-1703.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86094	Financial Application Services	649294	Ofc of Technology	67	-244.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86095	HR Application Services	649295	Ofc of Technology	67	-1650.740	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86096	Mainframe - DB2	649214	Ofc of Technology	67	-63670.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86097	Financial Application Services	649294	Ofc of Technology	67	-354.560	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86098	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86099	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86100	HR Application Services	649295	Ofc of Technology	67	-684.880	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86101	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-383312.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-08T00:00:00	0005989791	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86102	Archive Storage	649271	Ofc of Technology	67	-3339.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86103	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86104	Financial Application Services	649294	Ofc of Technology	67	-303.480	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86105	Workstation Software Licenses	649306	Ofc of Technology	67	-960.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86106	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86107	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86108	HR Application Services	649295	Ofc of Technology	67	-1615.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86109	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86110	HR Application Services	649295	Ofc of Technology	67	-4144.420	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86111	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86112	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86113	Agency Bill Back	649101	Ofc of Technology	67	-179.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86114	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	487551.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-08T00:00:00	0005989922	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
86115	Financial Application Services	649294	Ofc of Technology	67	-6.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86116	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86117	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86118	Unemployment Tax	417810	IO0521Workforce Development	510	623449.480	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-08T00:00:00	0005989268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
86119	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005954193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86120	HR Application Services	649295	Ofc of Technology	67	-351.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86121	HR Application Services	649295	Ofc of Technology	67	-456.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005954191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86122	HR Application Services	649295	Ofc of Technology	67	-596.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86123	Financial Application Services	649294	Ofc of Technology	67	-11.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005975768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86124	Financial Application Services	649294	Ofc of Technology	67	-109.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005954187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86125	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86126	Financial Application Services	649294	Ofc of Technology	67	-218.510	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86127	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86128	HR Application Services	649295	Ofc of Technology	67	-16191.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86129	Financial Application Services	649294	Ofc of Technology	67	-586.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86130	HR Application Services	649295	Ofc of Technology	67	-3529.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86131	Financial Application Services	649294	Ofc of Technology	67	-42.750	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86132	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86133	Agency Bill Back	649101	Ofc of Technology	67	-588.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86134	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86135	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86136	Financial Application Services	649294	Ofc of Technology	67	-81.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86137	HR Application Services	649295	Ofc of Technology	67	-4899.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86138	HR Application Services	649295	Ofc of Technology	67	-4126.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86139	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86140	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86141	Financial Application Services	649294	Ofc of Technology	67	-483.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86142	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86143	HR Application Services	649295	Ofc of Technology	67	-105.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86144	Financial Application Services	649294	Ofc of Technology	67	-259.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86145	Financial Application Services	649294	Ofc of Technology	67	-4.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86146	Financial Application Services	649294	Ofc of Technology	67	-54.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86147	Financial Application Services	649294	Ofc of Technology	67	-294.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86148	HR Application Services	649295	Ofc of Technology	67	-36755.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86149	HR Application Services	649295	Ofc of Technology	67	-4636.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86150	Financial Application Services	649294	Ofc of Technology	67	-28.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86151	HR Application Services	649295	Ofc of Technology	67	-421.470	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86152	HR Application Services	649295	Ofc of Technology	67	-772.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86153	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005975768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86154	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86155	HR Application Services	649295	Ofc of Technology	67	-122.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005954187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86156	HR Application Services	649295	Ofc of Technology	67	-23057.720	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86158	Cellular Phone Service	642110	Ofc of Technology	67	-138.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86159	Cyber Security-Baseline	649304	Ofc of Technology	67	-796.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86160	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86161	Remote IP Phone	642134	Ofc of Technology	67	-462.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86162	Shared SAN Storage	649270	Ofc of Technology	67	-816.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86163	Acrobat Pro Subscription	642393	Ofc of Technology	67	-346.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86164	Remote IP Phone	642134	Ofc of Technology	67	-290.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86165	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86166	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86167	Telecom Management	642131	Ofc of Technology	67	-195.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86168	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86169	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86170	Telecom Management	642131	Ofc of Technology	67	-12.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86171	Telecom Management	642131	Ofc of Technology	67	-346.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86172	Cyber Security-Baseline	649304	Ofc of Technology	67	-2486.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86173	Cyber Security-Baseline	649304	Ofc of Technology	67	-1762.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86174	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86175	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86176	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86177	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86178	Cyber Security-Baseline	649304	Ofc of Technology	67	-6179.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86179	Cellular Phone Service	642110	Ofc of Technology	67	-341.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86180	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86181	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86182	Telecom Management	642131	Ofc of Technology	67	-508.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86183	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86184	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86185	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86186	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86187	Cellular Phone Service	642110	Ofc of Technology	67	-322.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86188	Shared SAN Storage	649270	Ofc of Technology	67	-183.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86189	Cyber Security-Baseline	649304	Ofc of Technology	67	-531.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86190	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86191	Cellular Phone Service	642110	Ofc of Technology	67	-1150.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86192	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86193	Seat Charge	642072	Ofc of Technology	67	-8508.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86194	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86195	Telecom Management	642131	Ofc of Technology	67	-429.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86196	Telecom Management	642131	Ofc of Technology	67	-300.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86197	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86198	Shared SAN Storage	649270	Ofc of Technology	67	-53.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86199	Telecom Management	642131	Ofc of Technology	67	-316.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86200	Telecom Management	642131	Ofc of Technology	67	-82.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86201	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86202	Cellular Phone Service	642110	Ofc of Technology	67	-308.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86203	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86204	Shared SAN Storage	649270	Ofc of Technology	67	-12457.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86205	Remote IP Phone	642134	Ofc of Technology	67	-1125.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86206	Cellular Phone Service	642110	Ofc of Technology	67	-616.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86208	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86209	Remote IP Phone	642134	Ofc of Technology	67	-3408.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86210	Cellular Phone Service	642110	Ofc of Technology	67	-121.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86211	Shared SAN Storage	649270	Ofc of Technology	67	-913.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86212	Remote IP Phone	642134	Ofc of Technology	67	-8344.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86213	Cyber Security-Baseline	649304	Ofc of Technology	67	-555.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86214	Seat Charge	642072	Ofc of Technology	67	-1547.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86215	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86216	Shared SAN Storage	649270	Ofc of Technology	67	-396.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86217	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86218	Cyber Security-Baseline	649304	Ofc of Technology	67	-2389.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86219	Cellular Phone Service	642110	Ofc of Technology	67	-3134.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86220	Remote IP Phone	642134	Ofc of Technology	67	-19840.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86221	Shared SAN Storage	649270	Ofc of Technology	67	-238.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86222	Acrobat Pro Subscription	642393	Ofc of Technology	67	-833.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86223	Cellular Phone Service	642110	Ofc of Technology	67	-134.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86224	Remote IP Phone	642134	Ofc of Technology	67	-513.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86225	Remote IP Phone	642134	Ofc of Technology	67	-1607.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86227	Cellular Phone Service	642110	Ofc of Technology	67	-368.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86228	Remote IP Phone	642134	Ofc of Technology	67	-2359.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86229	Seat Charge	642072	Ofc of Technology	67	-11884.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86230	Cellular Phone Service	642110	Ofc of Technology	67	-2674.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86231	Remote IP Phone	642134	Ofc of Technology	67	-24941.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86232	Cellular Phone Service	642110	Ofc of Technology	67	-1239.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86235	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86236	Shared SAN Storage	649270	Ofc of Technology	67	-6212.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86237	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86238	Cellular Phone Service	642110	Ofc of Technology	67	-1040.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86239	Remote IP Phone	642134	Ofc of Technology	67	-308.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86240	Cellular Phone Service	642110	Ofc of Technology	67	-160.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86241	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86243	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86244	Seat Charge	642072	Ofc of Technology	67	-6891.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86245	Seat Charge	642072	Ofc of Technology	67	-5977.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86246	Shared SAN Storage	649270	Ofc of Technology	67	-482.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86247	Cyber Security-Baseline	649304	Ofc of Technology	67	-2896.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86248	Shared SAN Storage	649270	Ofc of Technology	67	-23222.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86249	Remote IP Phone	642134	Ofc of Technology	67	-1595.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86250	Shared SAN Storage	649270	Ofc of Technology	67	-2240.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86251	Cyber Security-Baseline	649304	Ofc of Technology	67	-4200.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86252	Seat Charge	642072	Ofc of Technology	67	-6258.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86253	Telecom Management	642131	Ofc of Technology	67	-1085.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86254	Cellular Phone Service	642110	Ofc of Technology	67	-2068.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86256	Acrobat Pro Subscription	642393	Ofc of Technology	67	-119.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86258	Cyber Security-Baseline	649304	Ofc of Technology	67	-5455.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86259	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86261	Telecom Management	642131	Ofc of Technology	67	-504.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86262	Cyber Security-Baseline	649304	Ofc of Technology	67	-4079.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86263	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86264	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86265	Shared SAN Storage	649270	Ofc of Technology	67	-7973.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86267	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86268	Telecom Management	642131	Ofc of Technology	67	-520.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86269	Acrobat Pro Subscription	642393	Ofc of Technology	67	-992.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86270	Cyber Security-Baseline	649304	Ofc of Technology	67	-4659.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86271	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86272	Remote IP Phone	642134	Ofc of Technology	67	-683.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86273	Telecom Management	642131	Ofc of Technology	67	-4826.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86274	Shared SAN Storage	649270	Ofc of Technology	67	-47.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86275	Cellular Phone Service	642110	Ofc of Technology	67	-115.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86276	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86277	Cyber Security-Baseline	649304	Ofc of Technology	67	-3789.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86278	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86279	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86280	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86281	Remote IP Phone	642134	Ofc of Technology	67	-68.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86282	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86283	Cellular Phone Service	642110	Ofc of Technology	67	-307.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86284	Seat Charge	642072	Ofc of Technology	67	-8719.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86285	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2303.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86286	Shared SAN Storage	649270	Ofc of Technology	67	-28448.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86287	Seat Charge	642072	Ofc of Technology	67	-17087.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86288	Remote IP Phone	642134	Ofc of Technology	67	-640.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86289	Telecom Management	642131	Ofc of Technology	67	-175.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86290	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86291	Cellular Phone Service	642110	Ofc of Technology	67	-840.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86292	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86293	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86294	Cyber Security-Baseline	649304	Ofc of Technology	67	-20760.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86295	Seat Charge	642072	Ofc of Technology	67	-4992.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86296	Cellular Phone Service	642110	Ofc of Technology	67	-38419.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86297	Shared SAN Storage	649270	Ofc of Technology	67	-2040.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86298	Seat Charge	642072	Ofc of Technology	67	-1054.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86299	Cellular Phone Service	642110	Ofc of Technology	67	-180.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86300	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86301	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86302	Remote IP Phone	642134	Ofc of Technology	67	-54.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86303	Seat Charge	642072	Ofc of Technology	67	-5063.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86304	Shared SAN Storage	649270	Ofc of Technology	67	-29912.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86305	Cyber Security-Baseline	649304	Ofc of Technology	67	-144.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86306	Shared SAN Storage	649270	Ofc of Technology	67	-2380.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86307	Seat Charge	642072	Ofc of Technology	67	-324808.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86308	Seat Charge	642072	Ofc of Technology	67	-1336.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86309	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86310	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-126.800	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-08T00:00:00	APH6058002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
86311	Job Production	649210	Ofc of Technology	67	-2.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86312	Financial Application Services	649294	Ofc of Technology	67	-42.750	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86313	Microsoft Power BI	643095	Ofc of Technology	67	-78.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86314	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86315	Project Success Center	649303	Ofc of Technology	67	-273.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86316	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86317	HR Application Services	649295	Ofc of Technology	67	-790.250	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86318	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-76.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86319	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86320	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86321	HR Application Services	649295	Ofc of Technology	67	-1615.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86322	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86323	Financial Application Services	649294	Ofc of Technology	67	-7.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86324	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-624.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86325	HR Application Services	649295	Ofc of Technology	67	-36755.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86326	CRM Online	649287	Ofc of Technology	67	-5716.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86327	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86328	Shared CRM	649286	Ofc of Technology	67	-45.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86329	Long Distance	642150	Ofc of Technology	67	-0.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86330	Financial Application Services	649294	Ofc of Technology	67	-189.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86331	HR Application Services	649295	Ofc of Technology	67	-632.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86332	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86333	HR Application Services	649295	Ofc of Technology	67	-1404.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86334	Disk Megabytes Allocated	649220	Ofc of Technology	67	-726.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86335	Financial Application Services	649294	Ofc of Technology	67	-294.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86336	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86337	Financial Application Services	649294	Ofc of Technology	67	-10.800	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86338	HR Application Services	649295	Ofc of Technology	67	-684.880	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86339	IN.Gov Charges	649106	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86340	HR Application Services	649295	Ofc of Technology	67	-526.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86341	CRM Online	649287	Ofc of Technology	67	-1841.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86342	Large Project Management	649307	Ofc of Technology	67	-7763.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86343	Tape Accesses	649211	Ofc of Technology	67	-6724.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86344	Financial Application Services	649294	Ofc of Technology	67	-435.410	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-321500.030	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-08T00:00:00	0006057453	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86346	Financial Application Services	649294	Ofc of Technology	67	-54.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86347	Mainframe  CICS	649216	Ofc of Technology	67	-281.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86348	HR Application Services	649295	Ofc of Technology	67	-1317.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86349	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86350	Data Service Monthly	642115	Ofc of Technology	67	-500.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86351	HR Application Services	649295	Ofc of Technology	67	-1299.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86352	Cloud Hosting Services	649264	Ofc of Technology	67	-2319.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86353	Data Service Monthly	642115	Ofc of Technology	67	-762.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86354	Data Service Monthly	642115	Ofc of Technology	67	-715.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86355	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7227.680	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2021-06-08T00:00:00	0006057410	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
86356	HR Application Services	649295	Ofc of Technology	67	-4653.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86357	Financial Application Services	649294	Ofc of Technology	67	-259.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86358	Financial Application Services	649294	Ofc of Technology	67	-81.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86359	Long Distance	642150	Ofc of Technology	67	-289.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86360	Data Service Monthly	642115	Ofc of Technology	67	-2091.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86361	HR Application Services	649295	Ofc of Technology	67	-4074.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86362	Cloud Hosting Services	649264	Ofc of Technology	67	-1946.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86363	Large Project Management	649307	Ofc of Technology	67	-472.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86364	Application Development	649261	Ofc of Technology	67	-1372.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86365	Unemployment Tax	417810	IO0521Workforce Development	510	83633.470	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-08T00:00:00	0006057482	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
86366	Non Contracted Long Distance	642155	Ofc of Technology	67	-1689.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86367	Long Distance	642150	Ofc of Technology	67	-1.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86368	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86369	HR Application Services	649295	Ofc of Technology	67	-3529.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86370	Long Distance	642150	Ofc of Technology	67	-374.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86371	Financial Application Services	649294	Ofc of Technology	67	-4.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86372	Oracle Application Hosting	649283	Ofc of Technology	67	-5467.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86373	IN.Gov Charges	649106	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86374	IN.Gov Charges	649106	Ofc of Technology	67	-51.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86375	Transfer Heritage Trust Clr	740772	Natural Resources	300	-36138.350	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2021-06-08T00:00:00	0006057410	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
86376	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86377	Financial Application Services	649294	Ofc of Technology	67	-139.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86378	Mainframe - Batch / System	649213	Ofc of Technology	67	-17390.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86379	Job Production	649210	Ofc of Technology	67	-14313.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86380	CRM Online	649287	Ofc of Technology	67	-2000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86381	HR Application Services	649295	Ofc of Technology	67	-2072.210	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86382	Job Production	649210	Ofc of Technology	67	-165.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86383	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86384	HR Application Services	649295	Ofc of Technology	67	-4144.420	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86385	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86386	HR Application Services	649295	Ofc of Technology	67	-4056.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86387	Application Development	649261	Ofc of Technology	67	-1140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86388	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-55607.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-107166.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-08T00:00:00	0006057463	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86390	Tape Accesses	649211	Ofc of Technology	67	-0.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86391	Financial Application Services	649294	Ofc of Technology	67	-58.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86392	HR Application Services	649295	Ofc of Technology	67	-23338.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86393	CRM Online	649287	Ofc of Technology	67	-4471.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	77326.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-08T00:00:00	0006057482	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86395	Unemployment Tax	417810	DWD UI Trust Fund	8510	-131065.810	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-08T00:00:00	0006057454	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
86396	Financial Application Services	649294	Ofc of Technology	67	-260.000	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86397	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86398	Financial Application Services	649294	Ofc of Technology	67	-39.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86399	Long Distance	642150	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86400	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11629.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86401	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86402	Project Success Center	649303	Ofc of Technology	67	-220.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86403	HR Application Services	649295	Ofc of Technology	67	-1650.740	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86404	Financial Application Services	649294	Ofc of Technology	67	-11.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86405	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86406	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86407	HR Application Services	649295	Ofc of Technology	67	-4126.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86408	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3508.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86409	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86410	HR Application Services	649295	Ofc of Technology	67	-1703.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86411	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1979.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86412	Voice or Data Equip Inv	642109	Ofc of Technology	67	-607.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86413	Project Success Center	649303	Ofc of Technology	67	-2080.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86414	Financial Application Services	649294	Ofc of Technology	67	-57.640	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86415	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86416	Shared CRM	649286	Ofc of Technology	67	-152.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86417	HR Application Services	649295	Ofc of Technology	67	-81852.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86418	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86419	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86420	Long Distance	642150	Ofc of Technology	67	-223.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86421	Non Contracted Long Distance	642155	Ofc of Technology	67	-336.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86422	Non Contracted Long Distance	642155	Ofc of Technology	67	-30.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86423	Archive Storage	649271	Ofc of Technology	67	-1873.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86424	Non Contracted Long Distance	642155	Ofc of Technology	67	-461.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86425	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7227.680	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2021-06-08T00:00:00	0006057410	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
86426	Data Service Monthly	642115	Ofc of Technology	67	-500.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86427	Financial Application Services	649294	Ofc of Technology	67	-19.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86428	Voice or Data Equip Inv	642109	Ofc of Technology	67	-570.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86429	HR Application Services	649295	Ofc of Technology	67	-772.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86430	Workstation Software Licenses	649306	Ofc of Technology	67	2967.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86431	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	84301.800	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-06-08T00:00:00	APH6057288	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
86432	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86433	CRM Online	649287	Ofc of Technology	67	-3380.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86434	Disk Megabytes Allocated	649220	Ofc of Technology	67	-36.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86435	Non Contracted Long Distance	642155	Ofc of Technology	67	-25.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86436	IN.Gov Charges	649106	Ofc of Technology	67	-2816.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86437	Financial Application Services	649294	Ofc of Technology	67	-218.510	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86438	Long Distance	642150	Ofc of Technology	67	-17.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86439	Job Production	649210	Ofc of Technology	67	-2514.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86440	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86441	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86442	Long Distance	642150	Ofc of Technology	67	-0.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86443	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86444	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86445	HR Application Services	649295	Ofc of Technology	67	-118098.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86446	Financial Application Services	649294	Ofc of Technology	67	-23.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86447	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86448	Financial Application Services	649294	Ofc of Technology	67	-8.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86449	HR Application Services	649295	Ofc of Technology	67	-3354.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86450	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86451	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86452	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86453	Application Development	649261	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86454	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86455	Large Project Management	649307	Ofc of Technology	67	-3577.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86456	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86457	Non Contracted Long Distance	642155	Ofc of Technology	67	-161.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86458	HR Application Services	649295	Ofc of Technology	67	-70560.500	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86459	Project Success Center	649303	Ofc of Technology	67	-7040.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86460	Financial Application Services	649294	Ofc of Technology	67	-139.790	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86461	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86462	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86463	CRM Online	649287	Ofc of Technology	67	-3239.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86464	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86465	Financial Application Services	649294	Ofc of Technology	67	-179.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86466	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86467	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86468	Project Success Center	649303	Ofc of Technology	67	-3159.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86469	HR Application Services	649295	Ofc of Technology	67	-1194.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86470	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86471	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86472	Long Distance	642150	Ofc of Technology	67	-84.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86473	IN.Gov Charges	649106	Ofc of Technology	67	-600.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86474	Shared CRM	649286	Ofc of Technology	67	-6624.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86475	Financial Application Services	649294	Ofc of Technology	67	-303.480	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86476	Shared CRM	649286	Ofc of Technology	67	-14878.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86477	Workstation Software Licenses	649306	Ofc of Technology	67	-240.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86478	Mainframe - Batch / System	649213	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86479	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86480	Tape Accesses	649211	Ofc of Technology	67	-26290.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86481	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86482	Job Production	649210	Ofc of Technology	67	-35.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86483	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86484	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86485	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1069456.630	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-08T00:00:00	0006057447	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86487	CRM Online	649287	Ofc of Technology	67	-2510.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86488	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86489	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86490	Disk Megabytes Allocated	649220	Ofc of Technology	67	-531.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86491	Application Development	649261	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86492	Disk Megabytes Allocated	649220	Ofc of Technology	67	-43.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86493	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86494	Long Distance	642150	Ofc of Technology	67	-76.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86495	HR Application Services	649295	Ofc of Technology	67	-6796.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86496	HR Application Services	649295	Ofc of Technology	67	-4899.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86497	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86498	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86499	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86500	Job Production	649210	Ofc of Technology	67	-44552.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86501	HR Application Services	649295	Ofc of Technology	67	-878.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86502	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86503	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2041.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86504	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7227.680	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2021-06-08T00:00:00	0006057410	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
86505	Job Production	649210	Ofc of Technology	67	-1.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86506	HR Application Services	649295	Ofc of Technology	67	-17947.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86507	Financial Application Services	649294	Ofc of Technology	67	-156.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86508	Instant Messaging	642078	Ofc of Technology	67	-190.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86509	Financial Application Services	649294	Ofc of Technology	67	-580.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86510	Financial Application Services	649294	Ofc of Technology	67	-586.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86511	HR Application Services	649295	Ofc of Technology	67	-965.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86512	Financial Application Services	649294	Ofc of Technology	67	-6.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86513	Examination Fee	422322	Supreme Court Admin	22	-125.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-08T00:00:00	APH6057997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
86514	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86515	Financial Application Services	649294	Ofc of Technology	67	-148.730	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86516	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-172.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86517	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86518	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86519	Mainframe - Batch / System	649213	Ofc of Technology	67	-147.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86520	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86521	Cloud Hosting Services	649264	Ofc of Technology	67	-2319.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86522	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86523	IN.Gov Charges	649106	Ofc of Technology	67	-438.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86524	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7148.250	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2021-06-08T00:00:00	0006057410	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
86525	Pager Process Fee	642160	Ofc of Technology	67	-2.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86526	HR Application Services	649295	Ofc of Technology	67	-1984.400	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86527	Financial Application Services	649294	Ofc of Technology	67	-158.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86528	HR Application Services	649295	Ofc of Technology	67	-4639.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86529	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86530	CRM Online	649287	Ofc of Technology	67	-187.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86531	Shared CRM	649286	Ofc of Technology	67	-7451.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86532	Data Service Monthly	642115	Ofc of Technology	67	-9412.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86533	HR Application Services	649295	Ofc of Technology	67	-351.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86534	Long Distance	642150	Ofc of Technology	67	-0.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86535	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86536	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86537	HR Application Services	649295	Ofc of Technology	67	-4513.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86538	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86539	HR Application Services	649295	Ofc of Technology	67	-4636.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86540	Voice or Data Equip Inv	642109	Ofc of Technology	67	-265.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86541	Archive Storage	649271	Ofc of Technology	67	-2000.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14869415.880	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-08T00:00:00	0006057485	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86543	Financial Application Services	649294	Ofc of Technology	67	-489.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86544	Mainframe - Batch / System	649213	Ofc of Technology	67	-100849.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86545	Archive Storage	649271	Ofc of Technology	67	-76.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86546	Unemployment Tax	417810	IO0521Workforce Development	510	131065.810	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-08T00:00:00	0006057449	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
86547	HR Application Services	649295	Ofc of Technology	67	-105.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86548	HR Application Services	649295	Ofc of Technology	67	-15594.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86549	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-144.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86550	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1737.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86551	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86552	Long Distance	642150	Ofc of Technology	67	-0.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86553	Large Project Management	649307	Ofc of Technology	67	-20250.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86554	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86555	Financial Application Services	649294	Ofc of Technology	67	-449.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86556	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86557	Financial Application Services	649294	Ofc of Technology	67	-805.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86558	Job Production	649210	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86559	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-307.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86560	Long Distance	642150	Ofc of Technology	67	-766.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86561	Voice or Data Equip Inv	642109	Ofc of Technology	67	-713.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86562	Tape Accesses	649211	Ofc of Technology	67	-69.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86563	HR Application Services	649295	Ofc of Technology	67	-122.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86564	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86565	Financial Application Services	649294	Ofc of Technology	67	-174.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86566	IN.Gov Charges	649106	Ofc of Technology	67	5473.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86567	Mainframe  IMS	649215	Ofc of Technology	67	33692.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86568	Mainframe - Batch / System	649213	Ofc of Technology	67	-14.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86569	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86570	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86571	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86572	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86573	Archive Storage	649271	Ofc of Technology	67	-2667.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86574	Financial Application Services	649294	Ofc of Technology	67	-376.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86575	HR Application Services	649295	Ofc of Technology	67	-193.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86576	Financial Application Services	649294	Ofc of Technology	67	-271.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86577	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86578	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86579	Voice or Data Equip Inv	642109	Ofc of Technology	67	-136.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86580	HR Application Services	649295	Ofc of Technology	67	-5724.920	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86581	Voice or Data Equip Inv	642109	Ofc of Technology	67	-114.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86582	Financial Application Services	649294	Ofc of Technology	67	-244.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86583	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86584	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86585	HR Application Services	649295	Ofc of Technology	67	-4407.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86586	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-557.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86587	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86588	Tape Accesses	649211	Ofc of Technology	67	-1185.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86589	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86590	Application Development	649261	Ofc of Technology	67	-1900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86591	Voice or Data Equip Inv	642109	Ofc of Technology	67	-997.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86592	HR Application Services	649295	Ofc of Technology	67	-9886.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86593	Financial Application Services	649294	Ofc of Technology	67	-354.560	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86594	Shared CRM	649286	Ofc of Technology	67	-444.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86595	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86596	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-46089.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86597	HR Application Services	649295	Ofc of Technology	67	-913.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86598	Application Development	649261	Ofc of Technology	67	-2517.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86599	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86600	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86601	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86602	Mainframe - DB2	649214	Ofc of Technology	67	-376.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86603	Nonconsumer Settlements/Fees	450260	Attorney General	46	-201.850	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-08T00:00:00	APH6057998	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
86604	Agency Bill Back	649101	Ofc of Technology	67	-1662.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86605	Financial Application Services	649294	Ofc of Technology	67	-40.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86606	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86607	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86608	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86609	Disk Megabytes Allocated	649220	Ofc of Technology	67	-120.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86610	HR Application Services	649295	Ofc of Technology	67	-8201.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86611	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-479.930	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-06-08T00:00:00	APH6058004	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
86612	Archive Storage	649271	Ofc of Technology	67	-123.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86613	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86614	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9571.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86615	Financial Application Services	649294	Ofc of Technology	67	-109.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86616	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86617	Financial Application Services	649294	Ofc of Technology	67	-9.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86618	Mainframe - Batch / System	649213	Ofc of Technology	67	-71.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86619	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3171.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86620	HR Application Services	649295	Ofc of Technology	67	-16191.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86621	Financial Application Services	649294	Ofc of Technology	67	-123.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86622	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7227.680	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2021-06-08T00:00:00	0006057410	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
86623	Financial Application Services	649294	Ofc of Technology	67	-483.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86624	Archive Storage	649271	Ofc of Technology	67	-49.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86625	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86626	Microsoft Power BI	643095	Ofc of Technology	67	-71.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86627	Tape Accesses	649211	Ofc of Technology	67	-215.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86628	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11618.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86629	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86630	Special Fuel Tax	414300	Revenue	90	-414.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-08T00:00:00	APH6058001	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
86631	CRM Online	649287	Ofc of Technology	67	-1690.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86632	Mainframe - DB2	649214	Ofc of Technology	67	-70064.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86633	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86634	Non Contracted Long Distance	642155	Ofc of Technology	67	-611.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86635	Workstation Software Licenses	649306	Ofc of Technology	67	89.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86636	Mainframe  CICS	649216	Ofc of Technology	67	-17403.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86637	Data Service Monthly	642115	Ofc of Technology	67	-230.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86638	Job Production	649210	Ofc of Technology	67	-5374.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86639	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86640	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1023.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86641	HR Application Services	649295	Ofc of Technology	67	-561.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86642	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86643	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86644	CRM Online	649287	Ofc of Technology	67	-12524.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86645	HR Application Services	649295	Ofc of Technology	67	-5303.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86646	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86647	Financial Application Services	649294	Ofc of Technology	67	-26.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86648	Non Contracted Long Distance	642155	Ofc of Technology	67	-16.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86649	HR Application Services	649295	Ofc of Technology	67	-421.470	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86650	Financial Application Services	649294	Ofc of Technology	67	-171.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86651	Shared CRM	649286	Ofc of Technology	67	-22447.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86652	HR Application Services	649295	Ofc of Technology	67	-140.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86653	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86654	Telecom Management	642131	Ofc of Technology	67	-4.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86655	Seat Charge	642072	Ofc of Technology	67	-5414.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86656	Telecom Management	642131	Ofc of Technology	67	-28.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86657	Acrobat Pro Subscription	642393	Ofc of Technology	67	-221.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86658	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86659	Seat Charge	642072	Ofc of Technology	67	-8649.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86660	Telecom Management	642131	Ofc of Technology	67	-4805.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86661	Telecom Management	642131	Ofc of Technology	67	-233.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86662	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86663	Cellular Phone Service	642110	Ofc of Technology	67	-518.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86664	Telecom Management	642131	Ofc of Technology	67	-387.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86665	Telecom Management	642131	Ofc of Technology	67	-919.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86666	Cyber Security-Baseline	649304	Ofc of Technology	67	-5573.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86667	Remote IP Phone	642134	Ofc of Technology	67	-93.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86668	Remote IP Phone	642134	Ofc of Technology	67	-22850.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86669	Cyber Security-Baseline	649304	Ofc of Technology	67	-32067.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86670	Acrobat Pro Subscription	642393	Ofc of Technology	67	-362.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-686.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86672	Seat Charge	642072	Ofc of Technology	67	-11391.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86673	Cyber Security-Baseline	649304	Ofc of Technology	67	-6540.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86674	Telecom Management	642131	Ofc of Technology	67	-990.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86675	Seat Charge	642072	Ofc of Technology	67	-15892.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86676	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86677	Telecom Management	642131	Ofc of Technology	67	-317.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86678	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86679	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86680	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86681	Seat Charge	642072	Ofc of Technology	67	-1758.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86682	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86683	Seat Charge	642072	Ofc of Technology	67	-16736.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86684	Cyber Security-Baseline	649304	Ofc of Technology	67	-3944.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86685	Remote IP Phone	642134	Ofc of Technology	67	-10443.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86686	Seat Charge	642072	Ofc of Technology	67	-155453.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86687	Cellular Phone Service	642110	Ofc of Technology	67	-580.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86688	Seat Charge	642072	Ofc of Technology	67	-98237.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86689	Telecom Management	642131	Ofc of Technology	67	-826.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86690	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86691	Telecom Management	642131	Ofc of Technology	67	-182.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86692	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86693	Cyber Security-Baseline	649304	Ofc of Technology	67	-3410.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86694	Telecom Management	642131	Ofc of Technology	67	-396.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86695	Telecom Management	642131	Ofc of Technology	67	-56.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86696	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86697	Remote IP Phone	642134	Ofc of Technology	67	-218.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86698	Telecom Management	642131	Ofc of Technology	67	-98.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86699	Cyber Security-Baseline	649304	Ofc of Technology	67	-1119.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86700	Remote IP Phone	642134	Ofc of Technology	67	-1853.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86701	Seat Charge	642072	Ofc of Technology	67	-9563.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86702	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86703	Cyber Security-Baseline	649304	Ofc of Technology	67	-2392.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86704	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86705	Telecom Management	642131	Ofc of Technology	67	-84.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86706	Seat Charge	642072	Ofc of Technology	67	-2812.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86708	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86709	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86710	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86711	Remote IP Phone	642134	Ofc of Technology	67	-97.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86712	Cyber Security-Baseline	649304	Ofc of Technology	67	-24839.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86713	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86714	Telecom Management	642131	Ofc of Technology	67	-224.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86715	Telecom Management	642131	Ofc of Technology	67	-2447.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86716	Remote IP Phone	642134	Ofc of Technology	67	-1437.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86717	Acrobat Pro Subscription	642393	Ofc of Technology	67	-297.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86718	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86719	Telecom Management	642131	Ofc of Technology	67	-32069.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86720	Telecom Management	642131	Ofc of Technology	67	-1527.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86721	Telecom Management	642131	Ofc of Technology	67	-93.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86722	Seat Charge	642072	Ofc of Technology	67	-24541.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86723	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86724	Acrobat Pro Subscription	642393	Ofc of Technology	67	-885.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86725	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86726	Seat Charge	642072	Ofc of Technology	67	-16454.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86727	Cellular Phone Service	642110	Ofc of Technology	67	-199.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86728	Cellular Phone Service	642110	Ofc of Technology	67	-436.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86729	Cyber Security-Baseline	649304	Ofc of Technology	67	-13081.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86730	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86731	Remote IP Phone	642134	Ofc of Technology	67	-3795.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86732	Cellular Phone Service	642110	Ofc of Technology	67	-398.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86733	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86734	Microsoft Power BI	643095	Ofc of Technology	67	-234.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86735	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86736	Financial Application Services	649294	Ofc of Technology	67	-9.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86737	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86738	CDHP2 Premiums Single PT EE	428906	Personnel	70	-33670.920	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-08T00:00:00	PAY5798090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
86739	HR Application Services	649295	Ofc of Technology	67	-1404.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86740	Vision Premiums Single EE	428931	Personnel	70	-548613.120	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-08T00:00:00	PAY5798090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
86741	HR Application Services	649295	Ofc of Technology	67	-878.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86742	Dir Assistance	642140	Ofc of Technology	67	-3.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86743	Cloud Hosting Services	649264	Ofc of Technology	67	-7022.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86744	Cloud Hosting Services	649264	Ofc of Technology	67	-1875.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86745	Tape Accesses	649211	Ofc of Technology	67	-1.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86746	Long Distance	642150	Ofc of Technology	67	-4.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86747	Disaster Recovery	649052	Ofc of Technology	67	-1241.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86748	Disk Megabytes Allocated	649220	Ofc of Technology	67	-52.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86749	HR Application Services	649295	Ofc of Technology	67	-3529.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86750	Shared CRM	649286	Ofc of Technology	67	-323.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86751	Project Success Center	649303	Ofc of Technology	67	-660.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86752	Financial Application Services	649294	Ofc of Technology	67	-171.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86753	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86754	Application Development	649261	Ofc of Technology	67	-45949.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86755	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4932.680	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-08T00:00:00	0005819327	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
86756	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	395.250	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-08T00:00:00	APH5804953	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
86757	Tape Accesses	649211	Ofc of Technology	67	-37814.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86758	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86759	IN.Gov Charges	649106	Ofc of Technology	67	-9.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86760	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86761	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44120.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86762	Vizio Subscriptions	642081	Ofc of Technology	67	-161.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86763	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86764	Instant Messaging	642078	Ofc of Technology	67	-1630.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86765	Microsoft Power BI	643095	Ofc of Technology	67	-128.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86766	Disk Megabytes Allocated	649220	Ofc of Technology	67	-386.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86767	Job Production	649210	Ofc of Technology	67	-1844.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86768	Disaster Recovery	649052	Ofc of Technology	67	-709.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86769	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86770	Job Production	649210	Ofc of Technology	67	-3228.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86771	HR Application Services	649295	Ofc of Technology	67	-1650.740	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86772	Data Service Monthly	642115	Ofc of Technology	67	-12929.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86773	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86774	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86775	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86776	Workstation Software Licenses	649306	Ofc of Technology	67	-493.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86777	Financial Application Services	649294	Ofc of Technology	67	-260.000	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86778	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86779	HR Application Services	649295	Ofc of Technology	67	-4639.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86780	Job Production	649210	Ofc of Technology	67	-10135.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86781	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86782	Mainframe - Batch / System	649213	Ofc of Technology	67	-1324.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86783	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86784	Dorm Lodging	430188	Correctional Industries	515	-42335.720	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-07-08T00:00:00	PAY5798148	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
86785	IN.Gov Charges	649106	Ofc of Technology	67	4279.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86786	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86787	Financial Application Services	649294	Ofc of Technology	67	-483.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86788	Financial Application Services	649294	Ofc of Technology	67	-123.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86789	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86790	Financial Application Services	649294	Ofc of Technology	67	-189.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86791	HR Application Services	649295	Ofc of Technology	67	-1703.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86792	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86793	Oracle Application Hosting	649283	Ofc of Technology	67	-4453.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86794	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86795	Financial Application Services	649294	Ofc of Technology	67	-26.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86796	HR Application Services	649295	Ofc of Technology	67	-23338.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86797	Disk Megabytes Allocated	649220	Ofc of Technology	67	-13130.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86798	Cloud Hosting Services	649264	Ofc of Technology	67	-1552.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86799	HR Application Services	649295	Ofc of Technology	67	-4074.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86800	CRM Online	649287	Ofc of Technology	67	-33985.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86801	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41830.810	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-07-08T00:00:00	PAY5798121	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
86802	Trad Premiums Family PT EE	428920	Personnel	70	-27.420	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-08T00:00:00	0005819320	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
86803	HR Application Services	649295	Ofc of Technology	67	-4144.420	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86804	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86805	Application Development	649261	Ofc of Technology	67	-1900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86806	Active Employee Hlth Ins Cons	471959	State Police	100	-310247.990	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-07-08T00:00:00	PAY5798098	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
86807	Financial Application Services	649294	Ofc of Technology	67	-58.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86808	CDHP2 Premiums Single EE	428907	Personnel	70	-79330.140	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-08T00:00:00	PAY5798090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
86809	Cloud Hosting Services	649264	Ofc of Technology	67	-20778.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86810	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86811	Disaster Recovery	649052	Ofc of Technology	67	-67.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86812	Road and Street INDOT Share	740700	Transportation	800	-17357948.720	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-08T00:00:00	0005805716	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
86813	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86814	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104562.550	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-08T00:00:00	0005805737	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86815	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86816	Long Distance	642150	Ofc of Technology	67	-13.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86817	Long Distance	642150	Ofc of Technology	67	-86.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86818	Financial Application Services	649294	Ofc of Technology	67	-174.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86819	Disaster Recovery	649052	Ofc of Technology	67	-3829.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86820	Financial Application Services	649294	Ofc of Technology	67	-54.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86821	401(h) Employee Contributions	471960	State Police	100	-31800.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-07-08T00:00:00	PAY5798098	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
86822	HR Application Services	649295	Ofc of Technology	67	-16191.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86823	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86824	Cloud Hosting Services	649264	Ofc of Technology	67	10419.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86825	Mainframe - Batch / System	649213	Ofc of Technology	67	-129604.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86826	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86827	Tape Accesses	649211	Ofc of Technology	67	-333.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86828	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86829	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-99.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86830	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86831	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1101.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-08T00:00:00	0005819320	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
86832	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86833	Financial Application Services	649294	Ofc of Technology	67	-158.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86834	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86835	HR Application Services	649295	Ofc of Technology	67	-118098.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86836	Trip Permits INDOT Share	740708	Transportation	800	-7182.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-08T00:00:00	0005805716	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
86837	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86838	HR Application Services	649295	Ofc of Technology	67	-526.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86839	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86840	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86841	Job Production	649210	Ofc of Technology	67	-209.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86842	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86843	Financial Application Services	649294	Ofc of Technology	67	-57.640	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86844	Long Distance	642150	Ofc of Technology	67	-272.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86845	HR Application Services	649295	Ofc of Technology	67	-421.470	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86846	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86847	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86848	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86849	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86850	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1695.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86851	Project Success Center	649303	Ofc of Technology	67	-2607.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86852	CRM Online	649287	Ofc of Technology	67	-82.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86853	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86854	Financial Application Services	649294	Ofc of Technology	67	-19.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86855	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86856	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86857	Disk Megabytes Allocated	649220	Ofc of Technology	67	-79.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86858	Road and Street Local Distrbtn	740710	State Comptroller	50	-10194350.870	2021	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2020-07-08T00:00:00	0005805716	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
86859	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7037.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86860	Cloud Hosting Services	649264	Ofc of Technology	67	-3085.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86861	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-124.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86862	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86863	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86864	Cloud Hosting Services	649264	Ofc of Technology	67	-334.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86865	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-08T00:00:00	0005819320	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
86866	Disaster Recovery	649052	Ofc of Technology	67	-95.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86867	HR Application Services	649295	Ofc of Technology	67	-684.880	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86868	Financial Application Services	649294	Ofc of Technology	67	-109.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86869	Microsoft Power BI	643095	Ofc of Technology	67	-178.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86870	HR Application Services	649295	Ofc of Technology	67	-193.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86871	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86872	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86873	Disaster Recovery	649052	Ofc of Technology	67	-580.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86874	Disaster Recovery	649052	Ofc of Technology	67	-17000.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86875	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86876	Project Success Center	649303	Ofc of Technology	67	-1292.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86877	Mainframe - Batch / System	649213	Ofc of Technology	67	-149.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86878	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86879	Government Interest Income	429660	Natural Resources	300	93.750	2021	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2020-07-08T00:00:00	0005805985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
86880	CRM Online	649287	Ofc of Technology	67	-2009.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86881	CRM Online	649287	Ofc of Technology	67	-11961.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86882	Job Production	649210	Ofc of Technology	67	-0.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86883	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86884	HR Application Services	649295	Ofc of Technology	67	-913.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86885	Tape Accesses	649211	Ofc of Technology	67	-454.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86886	Disaster Recovery	649052	Ofc of Technology	67	-134.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86887	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86888	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86889	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-355.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86890	Job Production	649210	Ofc of Technology	67	-7783.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86891	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86892	Vision Premiums Single PT EE	428930	Personnel	70	-379.920	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-08T00:00:00	0005819327	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
86893	Financial Application Services	649294	Ofc of Technology	67	-489.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86894	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86895	Financial Application Services	649294	Ofc of Technology	67	-23.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86896	HR Application Services	649295	Ofc of Technology	67	-632.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86897	HR Application Services	649295	Ofc of Technology	67	-15594.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86898	Archive Storage	649271	Ofc of Technology	67	-7210.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86899	Job Production	649210	Ofc of Technology	67	-0.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86900	HR Application Services	649295	Ofc of Technology	67	-2072.210	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86901	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86902	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-174834.240	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-07-08T00:00:00	PAY5798121	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
86903	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86904	Mainframe - Batch / System	649213	Ofc of Technology	67	-19.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86905	Financial Application Services	649294	Ofc of Technology	67	-303.480	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86906	Long Distance	642150	Ofc of Technology	67	-2.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86907	Financial Application Services	649294	Ofc of Technology	67	-376.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86908	Unemployment Tax	417810	DWD UI Trust Fund	8510	-550662.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-08T00:00:00	0005805963	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
86909	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86910	Unemployment Tax	417810	IO0521Workforce Development	510	550662.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-08T00:00:00	0005805962	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
86911	Project Success Center	649303	Ofc of Technology	67	-275.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86912	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86913	MS Project Online Seat Charge	642079	Ofc of Technology	67	-494.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86914	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-297.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86915	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1582.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-08T00:00:00	0005819327	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
86916	Financial Application Services	649294	Ofc of Technology	67	-586.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86917	Financial Application Services	649294	Ofc of Technology	67	-294.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86918	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86919	CRM Online	649287	Ofc of Technology	67	-2765.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86920	MS Project Online Seat Charge	642079	Ofc of Technology	67	-853.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86921	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86922	CRM Online	649287	Ofc of Technology	67	-3814.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86923	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3675.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86924	Financial Application Services	649294	Ofc of Technology	67	-700.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86925	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86926	Mainframe - DB2	649214	Ofc of Technology	67	-57563.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86927	Financial Application Services	649294	Ofc of Technology	67	-8.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86928	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48838.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86929	Shared CRM	649286	Ofc of Technology	67	-14171.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86930	Mainframe  CICS	649216	Ofc of Technology	67	-23218.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86931	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86932	CDHP1 Premiums Single EE	428901	Personnel	70	-44908.080	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-08T00:00:00	0005819327	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
86933	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86934	Financial Application Services	649294	Ofc of Technology	67	-688.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86935	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86936	HR Application Services	649295	Ofc of Technology	67	-23057.720	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86937	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86938	HR Application Services	649295	Ofc of Technology	67	-4407.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86939	Financial Application Services	649294	Ofc of Technology	67	-81.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86940	Shared CRM	649286	Ofc of Technology	67	-5903.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86941	Trad Premiums Family EE	428921	Personnel	70	-52889.820	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-08T00:00:00	PAY5798090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
86942	Workstation Software Licenses	649306	Ofc of Technology	67	-937.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86943	Financial Application Services	649294	Ofc of Technology	67	-171.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86944	Project Success Center	649303	Ofc of Technology	67	-16170.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86945	Tape Accesses	649211	Ofc of Technology	67	-39.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86946	HR Application Services	649295	Ofc of Technology	67	-105.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86947	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86948	Cloud Hosting Services	649264	Ofc of Technology	67	-515.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86949	Cloud Hosting Services	649264	Ofc of Technology	67	-135.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86950	Info Security Officer as a Ser	643080	Ofc of Technology	67	-1912.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86951	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86952	Long Distance	642150	Ofc of Technology	67	-107.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86953	Vision Premiums Single EE	428931	Personnel	70	-274.140	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-08T00:00:00	0005819320	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
86954	HR Application Services	649295	Ofc of Technology	67	-17947.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86955	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-08T00:00:00	0005819320	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
86956	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86957	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86958	Financial Application Services	649294	Ofc of Technology	67	-179.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86959	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86960	Disaster Recovery	649052	Ofc of Technology	67	-191.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86961	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86962	Cloud Hosting Services	649264	Ofc of Technology	67	-521.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86963	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86964	HR Application Services	649295	Ofc of Technology	67	-1615.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86965	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37149272.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-08T00:00:00	0005805711	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86966	IIS Web Hosting	649285	Ofc of Technology	67	-188.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86967	Disaster Recovery	649052	Ofc of Technology	67	-2334.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86968	HR Application Services	649295	Ofc of Technology	67	-81852.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86969	Email	642073	Ofc of Technology	67	-86.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86970	Financial Application Services	649294	Ofc of Technology	67	-139.790	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86971	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86972	HR Application Services	649295	Ofc of Technology	67	-9886.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86973	Cloud Hosting Services	649264	Ofc of Technology	67	-26.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86974	Financial Application Services	649294	Ofc of Technology	67	-139.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86975	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86976	Workstation Software Licenses	649306	Ofc of Technology	67	-749.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86977	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86978	Disk Megabytes Allocated	649220	Ofc of Technology	67	-19060.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86979	Trad Premiums Family PT EE	428920	Personnel	70	-51476.460	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-08T00:00:00	PAY5798090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
86980	CRM Online	649287	Ofc of Technology	67	-1731.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86981	CRM Online	649287	Ofc of Technology	67	-1623.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86982	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86983	Data Service Monthly	642115	Ofc of Technology	67	-699.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86984	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3489.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86985	Financial Application Services	649294	Ofc of Technology	67	-112.650	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86986	IN.Gov Charges	649106	Ofc of Technology	67	-375.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86987	Cloud Hosting Services	649264	Ofc of Technology	67	-5483.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86988	HR Application Services	649295	Ofc of Technology	67	-4653.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86989	Financial Application Services	649294	Ofc of Technology	67	-805.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86990	HR Application Services	649295	Ofc of Technology	67	-1826.350	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86991	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86992	Data Service Monthly	642115	Ofc of Technology	67	-2026.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86993	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86994	Cloud Hosting Services	649264	Ofc of Technology	67	-798.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86995	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86996	CDHP1 Premiums Family EE	428903	Personnel	70	-728092.260	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-08T00:00:00	PAY5798090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
86997	Long Distance	642150	Ofc of Technology	67	-381.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86998	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86999	Financial Application Services	649294	Ofc of Technology	67	-244.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87000	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87001	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87002	Financial Application Services	649294	Ofc of Technology	67	-218.510	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87003	HR Application Services	649295	Ofc of Technology	67	-1369.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87004	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2908.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87005	Vision Premiums Single PT EE	428930	Personnel	70	-68936.520	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-08T00:00:00	PAY5798090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
87006	Financial Application Services	649294	Ofc of Technology	67	-271.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87007	Mainframe - Batch / System	649213	Ofc of Technology	67	-6999.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87008	CRM Online	649287	Ofc of Technology	67	-1305.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87009	Financial Application Services	649294	Ofc of Technology	67	-156.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87010	Disaster Recovery	649052	Ofc of Technology	67	-812.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87011	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87012	IN.Gov Charges	649106	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87013	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87014	Cloud Hosting Services	649264	Ofc of Technology	67	-3101.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87015	Financial Application Services	649294	Ofc of Technology	67	-42.750	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87016	Email	642073	Ofc of Technology	67	-137.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87017	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87018	Oracle Application Hosting	649283	Ofc of Technology	67	-14843.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87019	Cloud Hosting Services	649264	Ofc of Technology	67	-6295.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87020	HR Application Services	649295	Ofc of Technology	67	-8201.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87021	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87022	Disaster Recovery	649052	Ofc of Technology	67	-967.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87023	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87024	Financial Application Services	649294	Ofc of Technology	67	-435.410	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87025	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87026	MS Project Online Seat Charge	642079	Ofc of Technology	67	-312.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87027	Disaster Recovery	649052	Ofc of Technology	67	-1509.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87028	Data Service Monthly	642115	Ofc of Technology	67	-230.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87029	Email	642073	Ofc of Technology	67	-774.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87030	Email	642073	Ofc of Technology	67	-344.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87031	CDHP1 Premiums Single EE	428901	Personnel	70	-6074.460	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-08T00:00:00	0005819320	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
87032	CRM Online	649287	Ofc of Technology	67	-5498.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87033	CDHP1 Premiums Family EE	428903	Personnel	70	-5243.820	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-08T00:00:00	0005819327	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
87034	Disaster Recovery	649052	Ofc of Technology	67	-1785.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87035	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-115.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87036	CRM Online	649287	Ofc of Technology	67	-4191.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87037	Trad Premiums Family PT EE	428920	Personnel	70	-288.660	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-08T00:00:00	0005819327	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
87038	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87039	MS Project Online Seat Charge	642079	Ofc of Technology	67	-115.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87040	HR Application Services	649295	Ofc of Technology	67	-1299.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87041	Dir Assistance	642140	Ofc of Technology	67	-1.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87042	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87043	IN.Gov Charges	649106	Ofc of Technology	67	-1912.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87044	Application Development	649261	Ofc of Technology	67	-3570.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87045	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87046	HR Application Services	649295	Ofc of Technology	67	-5724.920	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87047	Trad Premiums Family EE	428921	Personnel	70	-297.840	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-08T00:00:00	0005819327	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
87048	Long Distance	642150	Ofc of Technology	67	-316.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87049	Financial Application Services	649294	Ofc of Technology	67	-148.730	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87050	Mainframe - Batch / System	649213	Ofc of Technology	67	-24251.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87051	Disaster Recovery	649052	Ofc of Technology	67	-1849.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87052	HR Application Services	649295	Ofc of Technology	67	-1984.400	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87053	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87054	AA TR - TR IN	740006	Family and Social Svcs Admin	405	-80000000.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-07-08T00:00:00	0005805959	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
87055	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87056	Workstation Software Licenses	649306	Ofc of Technology	67	-11365.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87057	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87058	Tape Accesses	649211	Ofc of Technology	67	-33269.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87059	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87060	HR Application Services	649295	Ofc of Technology	67	-4899.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87061	HR Application Services	649295	Ofc of Technology	67	-4513.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87062	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87063	Shared CRM	649286	Ofc of Technology	67	-89.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87064	Trad Premiums Family EE	428921	Personnel	70	-29.940	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-08T00:00:00	0005819320	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
87065	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-07-08T00:00:00	0005819321	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
87066	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-339.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87067	Project Success Center	649303	Ofc of Technology	67	-8140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87068	Financial Application Services	649294	Ofc of Technology	67	-10.800	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87069	IN.Gov Charges	649106	Ofc of Technology	67	-800.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87070	HR Application Services	649295	Ofc of Technology	67	-13785.460	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87071	Job Production	649210	Ofc of Technology	67	-26.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87072	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87073	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87074	Shared CRM	649286	Ofc of Technology	67	-44.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87075	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87076	HR Application Services	649295	Ofc of Technology	67	-38054.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87077	HR Application Services	649295	Ofc of Technology	67	-561.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87078	Financial Application Services	649294	Ofc of Technology	67	-259.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87079	Mainframe - Batch / System	649213	Ofc of Technology	67	-688803.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87080	HR Application Services	649295	Ofc of Technology	67	-4636.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87081	MS Project Online Seat Charge	642079	Ofc of Technology	67	-621.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87082	Pager Process Fee	642160	Ofc of Technology	67	-18.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87083	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87084	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-479.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87085	Vision Premiums Single PT EE	428930	Personnel	70	-34.500	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-08T00:00:00	0005819320	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
87086	CDHP1 Premiums Family PT EE	428902	Personnel	70	-158866.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-08T00:00:00	PAY5798090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
87087	Vision Premiums Single EE	428931	Personnel	70	-2991.360	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-08T00:00:00	0005819327	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
87088	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87089	Financial Application Services	649294	Ofc of Technology	67	-40.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87090	Shared CRM	649286	Ofc of Technology	67	-20051.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87091	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87092	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87093	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87094	Financial Application Services	649294	Ofc of Technology	67	-11.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87095	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87096	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1044374.100	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-08T00:00:00	0005805727	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
87097	Disaster Recovery	649052	Ofc of Technology	67	-470.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87098	Workstation Software Licenses	649306	Ofc of Technology	67	20.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87099	Project Success Center	649303	Ofc of Technology	67	-6600.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87100	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87101	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87102	HR Application Services	649295	Ofc of Technology	67	-1317.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87103	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87104	Workstation Software Licenses	649306	Ofc of Technology	67	451.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87105	Disability Premiums EE	428991	Disability - State Personnel	71	-128778.820	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-08T00:00:00	PAY5798091	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
87106	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87107	Disaster Recovery	649052	Ofc of Technology	67	-1235.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87108	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87109	Pager Process Fee	642160	Ofc of Technology	67	-61.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87110	Application Development	649261	Ofc of Technology	67	-2750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87111	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87112	Financial Application Services	649294	Ofc of Technology	67	-4.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87113	Active Employer Hlth Ins Cons	471967	State Police	100	-1027241.400	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-07-08T00:00:00	PAY5798098	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
87114	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87115	HR Application Services	649295	Ofc of Technology	67	-790.250	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87116	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87117	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1505.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87118	Project Success Center	649303	Ofc of Technology	67	-1022.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87119	CRM Online	649287	Ofc of Technology	67	-6041.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87120	Vizio Subscriptions	642081	Ofc of Technology	67	-193.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87121	Vizio Subscriptions	642081	Ofc of Technology	67	-398.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87122	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87123	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87124	Cloud Hosting Services	649264	Ofc of Technology	67	-25394.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87125	Mainframe - Batch / System	649213	Ofc of Technology	67	-319.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87126	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-66.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87127	HR Application Services	649295	Ofc of Technology	67	-965.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	122423.840	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-08T00:00:00	0005805813	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
87129	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87130	Shared CRM	649286	Ofc of Technology	67	-950.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87131	Job Production	649210	Ofc of Technology	67	-55985.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87132	HR Application Services	649295	Ofc of Technology	67	-1194.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87133	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87134	AA TR - TR IN	740006	FSSA Aging	498	-500000.000	2021	Welfare	Adult Protective Services	30477	State Dedicated Fund	2020-07-08T00:00:00	0005805959	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
87135	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87136	Interest on Loans	429601	Education	700	-2625.790	2021	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2020-07-08T00:00:00	0005805648	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
87137	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87138	Application Development	649261	Ofc of Technology	67	-10641.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87139	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87140	HR Application Services	649295	Ofc of Technology	67	-4056.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87141	Disaster Recovery	649052	Ofc of Technology	67	-420.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87142	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87143	Unemployment Tax	417810	IO0521Workforce Development	510	240408.750	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-08T00:00:00	0005805813	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
87144	Disaster Recovery	649052	Ofc of Technology	67	-1226.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87145	Disk Megabytes Allocated	649220	Ofc of Technology	67	-612.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87146	HR Application Services	649295	Ofc of Technology	67	-456.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87147	Financial Application Services	649294	Ofc of Technology	67	-449.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87148	Long Distance	642150	Ofc of Technology	67	-587.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87149	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87150	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87151	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87152	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87153	Microsoft Power BI	643095	Ofc of Technology	67	-299.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87154	Disaster Recovery	649052	Ofc of Technology	67	-163.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87155	Disability Premiums ER	428990	Disability - State Personnel	71	-685931.010	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-08T00:00:00	PAY5798091	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
87156	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87157	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87158	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87159	CRM Online	649287	Ofc of Technology	67	-1411.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87160	HR Application Services	649295	Ofc of Technology	67	-772.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87161	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87162	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87163	Telecom Management	642131	Ofc of Technology	67	-725.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87164	Remote IP Phone	642134	Ofc of Technology	67	-290.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87165	Telecom Management	642131	Ofc of Technology	67	-750.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87166	Cellular Phone Service	642110	Ofc of Technology	67	-1130.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87167	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87168	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87169	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87170	Telecom Management	642131	Ofc of Technology	67	-521.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87171	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87173	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87174	Seat Charge	642072	Ofc of Technology	67	-4992.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87175	Telecom Management	642131	Ofc of Technology	67	-1080.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87176	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87177	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87178	Cellular Phone Service	642110	Ofc of Technology	67	-279.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87179	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87180	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87181	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87182	Seat Charge	642072	Ofc of Technology	67	-3445.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87183	Remote IP Phone	642134	Ofc of Technology	67	-1862.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87184	Remote IP Phone	642134	Ofc of Technology	67	-2902.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87185	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87186	Cellular Phone Service	642110	Ofc of Technology	67	-475.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87187	Seat Charge	642072	Ofc of Technology	67	-3094.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87188	Remote IP Phone	642134	Ofc of Technology	67	-305.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87189	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87190	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87191	Cellular Phone Service	642110	Ofc of Technology	67	-14294.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87192	Cellular Phone Service	642110	Ofc of Technology	67	-618.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87193	Remote IP Phone	642134	Ofc of Technology	67	-4727.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87194	Telecom Management	642131	Ofc of Technology	67	-262.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-903.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87196	Remote IP Phone	642134	Ofc of Technology	67	-1312.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87197	Cyber Security-Baseline	649304	Ofc of Technology	67	-3355.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87198	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87199	Cyber Security-Baseline	649304	Ofc of Technology	67	-14290.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87200	Cellular Phone Service	642110	Ofc of Technology	67	-1272.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87201	Remote IP Phone	642134	Ofc of Technology	67	-24573.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87202	Cyber Security-Baseline	649304	Ofc of Technology	67	-3355.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87203	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87204	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87205	Seat Charge	642072	Ofc of Technology	67	-3867.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87206	Seat Charge	642072	Ofc of Technology	67	-8790.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87207	Cellular Phone Service	642110	Ofc of Technology	67	-1332.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87208	Cellular Phone Service	642110	Ofc of Technology	67	-2154.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87209	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1163.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87210	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87211	Remote IP Phone	642134	Ofc of Technology	67	-177.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87212	Seat Charge	642072	Ofc of Technology	67	-8157.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87213	Remote IP Phone	642134	Ofc of Technology	67	-3778.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87214	Cellular Phone Service	642110	Ofc of Technology	67	-1341.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87215	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87216	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87217	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87218	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87219	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2882.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87220	Telecom Management	642131	Ofc of Technology	67	-66.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87221	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87222	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87223	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87224	Seat Charge	642072	Ofc of Technology	67	-3445.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87225	Cellular Phone Service	642110	Ofc of Technology	67	-40978.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87226	Telecom Management	642131	Ofc of Technology	67	-237.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87227	Telecom Management	642131	Ofc of Technology	67	-379.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87228	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87230	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87231	Seat Charge	642072	Ofc of Technology	67	-151172.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87232	Acrobat Pro Subscription	642393	Ofc of Technology	67	-986.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87234	Telecom Management	642131	Ofc of Technology	67	-133.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87235	Cyber Security-Baseline	649304	Ofc of Technology	67	-2172.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87236	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87237	Seat Charge	642072	Ofc of Technology	67	-19267.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87238	Telecom Management	642131	Ofc of Technology	67	-62.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87239	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87240	Cyber Security-Baseline	649304	Ofc of Technology	67	-2945.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87241	Seat Charge	642072	Ofc of Technology	67	-3094.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87242	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87243	Telecom Management	642131	Ofc of Technology	67	-195.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87244	Cyber Security-Baseline	649304	Ofc of Technology	67	-5624.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87245	Remote IP Phone	642134	Ofc of Technology	67	-8424.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87246	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87247	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87248	Cyber Security-Baseline	649304	Ofc of Technology	67	-48.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87249	Cellular Phone Service	642110	Ofc of Technology	67	-3213.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87251	Seat Charge	642072	Ofc of Technology	67	-4922.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87252	Remote IP Phone	642134	Ofc of Technology	67	-687.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87253	Cellular Phone Service	642110	Ofc of Technology	67	-331.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87254	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87255	Cellular Phone Service	642110	Ofc of Technology	67	-5052.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87256	Cellular Phone Service	642110	Ofc of Technology	67	-1680.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87257	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87258	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87259	Cellular Phone Service	642110	Ofc of Technology	67	-135.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87261	Cellular Phone Service	642110	Ofc of Technology	67	-604.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87262	Cellular Phone Service	642110	Ofc of Technology	67	-2564.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87263	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87264	Cyber Security-Baseline	649304	Ofc of Technology	67	-1713.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87265	Seat Charge	642072	Ofc of Technology	67	-1336.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87267	Acrobat Pro Subscription	642393	Ofc of Technology	67	-80.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87268	Cyber Security-Baseline	649304	Ofc of Technology	67	-8255.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87269	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87270	Seat Charge	642072	Ofc of Technology	67	-3234.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87271	Telecom Management	642131	Ofc of Technology	67	-1884.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87272	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87274	Telecom Management	642131	Ofc of Technology	67	-1205.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87276	Cellular Phone Service	642110	Ofc of Technology	67	-2467.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87277	Seat Charge	642072	Ofc of Technology	67	-20885.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87278	Shared SAN Storage	649270	Ofc of Technology	67	-208.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87279	Cellular Phone Service	642110	Ofc of Technology	67	-616.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87280	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87281	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87282	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87283	Seat Charge	642072	Ofc of Technology	67	-1195.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87284	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87285	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87286	Cellular Phone Service	642110	Ofc of Technology	67	-485.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87287	Seat Charge	642072	Ofc of Technology	67	-13431.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87288	Telecom Management	642131	Ofc of Technology	67	-33.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87289	Telecom Management	642131	Ofc of Technology	67	-300.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87290	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87291	Remote IP Phone	642134	Ofc of Technology	67	-335.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87292	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87293	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87294	Remote IP Phone	642134	Ofc of Technology	67	-16.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87296	Cellular Phone Service	642110	Ofc of Technology	67	-144.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87297	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87298	Telecom Management	642131	Ofc of Technology	67	-50.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87299	Seat Charge	642072	Ofc of Technology	67	-154000.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87300	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-483.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87302	Telecom Management	642131	Ofc of Technology	67	-429.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87303	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87304	Cellular Phone Service	642110	Ofc of Technology	67	-61.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87305	Cyber Security-Baseline	649304	Ofc of Technology	67	-724.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87306	Telecom Management	642131	Ofc of Technology	67	-2356.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87307	Cyber Security-Baseline	649304	Ofc of Technology	67	-21677.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87308	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87309	Cellular Phone Service	642110	Ofc of Technology	67	-2028.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87310	Seat Charge	642072	Ofc of Technology	67	-10548.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87311	Acrobat Pro Subscription	642393	Ofc of Technology	67	-598.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87312	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87313	Cyber Security-Baseline	649304	Ofc of Technology	67	-130597.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87314	Telecom Management	642131	Ofc of Technology	67	-3123.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87315	Seat Charge	642072	Ofc of Technology	67	-11954.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87316	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87317	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87318	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87319	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87321	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87322	Remote IP Phone	642134	Ofc of Technology	67	-487.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87323	Remote IP Phone	642134	Ofc of Technology	67	-551.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87324	Remote IP Phone	642134	Ofc of Technology	67	-737.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87325	Cellular Phone Service	642110	Ofc of Technology	67	-13255.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87326	Remote IP Phone	642134	Ofc of Technology	67	-8444.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87328	Cellular Phone Service	642110	Ofc of Technology	67	-175.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87329	Remote IP Phone	642134	Ofc of Technology	67	-372.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87330	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87331	Cyber Security-Baseline	649304	Ofc of Technology	67	-772.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87332	Cellular Phone Service	642110	Ofc of Technology	67	-627.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87333	Cellular Phone Service	642110	Ofc of Technology	67	-2773.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87334	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87335	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87336	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87337	Telecom Management	642131	Ofc of Technology	67	-387.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87338	Cellular Phone Service	642110	Ofc of Technology	67	-180.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87339	Cellular Phone Service	642110	Ofc of Technology	67	-3295.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87341	Seat Charge	642072	Ofc of Technology	67	-1547.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87342	Cellular Phone Service	642110	Ofc of Technology	67	-454.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87343	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87344	Cyber Security-Baseline	649304	Ofc of Technology	67	-75872.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87345	Seat Charge	642072	Ofc of Technology	67	-74539.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87346	Cyber Security-Baseline	649304	Ofc of Technology	67	-265.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87347	Remote IP Phone	642134	Ofc of Technology	67	-1656.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87348	Seat Charge	642072	Ofc of Technology	67	-8508.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87349	Telecom Management	642131	Ofc of Technology	67	-621.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87350	Cellular Phone Service	642110	Ofc of Technology	67	-205273.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87351	Cyber Security-Baseline	649304	Ofc of Technology	67	-7073.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87352	Seat Charge	642072	Ofc of Technology	67	-18494.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87353	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2417.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87354	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87355	Telecom Management	642131	Ofc of Technology	67	-1188.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87356	Telecom Management	642131	Ofc of Technology	67	-504.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87357	Cellular Phone Service	642110	Ofc of Technology	67	-839.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87358	Seat Charge	642072	Ofc of Technology	67	-19619.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87359	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87360	Telecom Management	642131	Ofc of Technology	67	-266.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87361	Cyber Security-Baseline	649304	Ofc of Technology	67	-193.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87362	Telecom Management	642131	Ofc of Technology	67	-1517.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87363	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87364	Cellular Phone Service	642110	Ofc of Technology	67	-418.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87365	Seat Charge	642072	Ofc of Technology	67	-7156.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87366	Seat Charge	642072	Ofc of Technology	67	-2109.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87367	Telecom Management	642131	Ofc of Technology	67	-91.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87368	Remote IP Phone	642134	Ofc of Technology	67	-345.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87369	Remote IP Phone	642134	Ofc of Technology	67	-1483.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87370	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87371	Remote IP Phone	642134	Ofc of Technology	67	-54.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87372	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87373	Remote IP Phone	642134	Ofc of Technology	67	-2743.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87374	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87375	Cyber Security-Baseline	649304	Ofc of Technology	67	-603.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87376	Seat Charge	642072	Ofc of Technology	67	-1758.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87377	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87378	Remote IP Phone	642134	Ofc of Technology	67	-178.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87379	Remote IP Phone	642134	Ofc of Technology	67	-1778.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87380	Remote IP Phone	642134	Ofc of Technology	67	-513.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87381	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87382	Cyber Security-Baseline	649304	Ofc of Technology	67	-555.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87383	Seat Charge	642072	Ofc of Technology	67	-3164.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87384	Cyber Security-Baseline	649304	Ofc of Technology	67	-2100.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87385	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87386	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87387	Cellular Phone Service	642110	Ofc of Technology	67	-424.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87388	Telecom Management	642131	Ofc of Technology	67	-417.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87389	Cyber Security-Baseline	649304	Ofc of Technology	67	-1110.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-171.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87391	Cellular Phone Service	642110	Ofc of Technology	67	-8085.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87392	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87393	Seat Charge	642072	Ofc of Technology	67	-632.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87394	Telecom Management	642131	Ofc of Technology	67	-145.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87395	Telecom Management	642131	Ofc of Technology	67	-12.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87396	Telecom Management	642131	Ofc of Technology	67	-304.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87397	Seat Charge	642072	Ofc of Technology	67	-374946.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87398	Remote IP Phone	642134	Ofc of Technology	67	-978.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87399	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87400	Seat Charge	642072	Ofc of Technology	67	-211803.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87401	Seat Charge	642072	Ofc of Technology	67	-2953.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87402	Remote IP Phone	642134	Ofc of Technology	67	-462.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87403	Remote IP Phone	642134	Ofc of Technology	67	-16813.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87404	Acrobat Pro Subscription	642393	Ofc of Technology	67	-313.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87405	Acrobat Pro Subscription	642393	Ofc of Technology	67	-358.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87406	Cyber Security-Baseline	649304	Ofc of Technology	67	-2076.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87407	Cellular Phone Service	642110	Ofc of Technology	67	-685.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87408	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87409	Seat Charge	642072	Ofc of Technology	67	-19056.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87410	Telecom Management	642131	Ofc of Technology	67	-183.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87411	Cellular Phone Service	642110	Ofc of Technology	67	-371.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87412	Seat Charge	642072	Ofc of Technology	67	-6328.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87413	Cellular Phone Service	642110	Ofc of Technology	67	-604.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87415	Cyber Security-Baseline	649304	Ofc of Technology	67	-3621.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87416	Telecom Management	642131	Ofc of Technology	67	-145.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87417	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87418	Remote IP Phone	642134	Ofc of Technology	67	-180.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87419	Telecom Management	642131	Ofc of Technology	67	-31772.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87420	Cyber Security-Baseline	649304	Ofc of Technology	67	-4103.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87421	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87422	Cyber Security-Baseline	649304	Ofc of Technology	67	-1207.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87423	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87424	Acrobat Pro Subscription	642393	Ofc of Technology	67	-618.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87426	Cyber Security-Baseline	649304	Ofc of Technology	67	-5479.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87427	Cellular Phone Service	642110	Ofc of Technology	67	-543.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87428	Cellular Phone Service	642110	Ofc of Technology	67	-2861.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87429	Cellular Phone Service	642110	Ofc of Technology	67	-67.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87430	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87431	Cyber Security-Baseline	649304	Ofc of Technology	67	-5117.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87432	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87433	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87434	Cyber Security-Baseline	649304	Ofc of Technology	67	-893.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87435	Cellular Phone Service	642110	Ofc of Technology	67	-5574.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87436	Cellular Phone Service	642110	Ofc of Technology	67	-879.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87437	Cellular Phone Service	642110	Ofc of Technology	67	-203.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87438	Cyber Security-Baseline	649304	Ofc of Technology	67	-6541.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87439	Remote IP Phone	642134	Ofc of Technology	67	-11999.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87440	Cellular Phone Service	642110	Ofc of Technology	67	-192.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87441	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87442	Cyber Security-Baseline	649304	Ofc of Technology	67	-5045.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87443	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87444	Cyber Security-Baseline	649304	Ofc of Technology	67	-48497.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87445	Acrobat Pro Subscription	642393	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87446	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87447	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87448	Telecom Management	642131	Ofc of Technology	67	-254.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87449	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87450	Telecom Management	642131	Ofc of Technology	67	-11221.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87451	Remote IP Phone	642134	Ofc of Technology	67	-196.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87452	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87453	Cellular Phone Service	642110	Ofc of Technology	67	-356.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87454	Seat Charge	642072	Ofc of Technology	67	-14485.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87455	Cellular Phone Service	642110	Ofc of Technology	67	-154.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87456	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87457	Cyber Security-Baseline	649304	Ofc of Technology	67	-6397.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87458	Remote IP Phone	642134	Ofc of Technology	67	-377.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87459	Seat Charge	642072	Ofc of Technology	67	-7453.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87460	Seat Charge	642072	Ofc of Technology	67	-58506.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87461	Cellular Phone Service	642110	Ofc of Technology	67	-743.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87462	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87463	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87464	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87465	Seat Charge	642072	Ofc of Technology	67	-2461.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87466	Cellular Phone Service	642110	Ofc of Technology	67	-505.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87467	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87469	Telecom Management	642131	Ofc of Technology	67	-33.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87470	Remote IP Phone	642134	Ofc of Technology	67	-6301.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87471	Cellular Phone Service	642110	Ofc of Technology	67	-308.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87472	Telecom Management	642131	Ofc of Technology	67	-729.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87473	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87475	Cyber Security-Baseline	649304	Ofc of Technology	67	-5841.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87476	Acrobat Pro Subscription	642393	Ofc of Technology	67	-373.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87478	Remote IP Phone	642134	Ofc of Technology	67	-50.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87479	Cellular Phone Service	642110	Ofc of Technology	67	-154.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87480	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87481	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87482	Cyber Security-Baseline	649304	Ofc of Technology	67	-893.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-387.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87484	Telecom Management	642131	Ofc of Technology	67	-137.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87485	Cellular Phone Service	642110	Ofc of Technology	67	-856.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87486	Cyber Security-Baseline	649304	Ofc of Technology	67	-2607.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87487	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87488	Cellular Phone Service	642110	Ofc of Technology	67	-44729.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87489	Seat Charge	642072	Ofc of Technology	67	-59068.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87490	Telecom Management	642131	Ofc of Technology	67	-91.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87491	Cellular Phone Service	642110	Ofc of Technology	67	-366.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87493	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87494	Cellular Phone Service	642110	Ofc of Technology	67	-1981.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87495	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87496	Seat Charge	642072	Ofc of Technology	67	-11321.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87498	Telecom Management	642131	Ofc of Technology	67	-116.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87499	Telecom Management	642131	Ofc of Technology	67	-346.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87500	Telecom Management	642131	Ofc of Technology	67	-2139.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87501	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87502	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87503	Telecom Management	642131	Ofc of Technology	67	-16.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87504	Telecom Management	642131	Ofc of Technology	67	-195.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87505	Cellular Phone Service	642110	Ofc of Technology	67	-390.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87507	Seat Charge	642072	Ofc of Technology	67	-13993.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87508	Seat Charge	642072	Ofc of Technology	67	-2601.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87509	Telecom Management	642131	Ofc of Technology	67	-2798.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87510	Remote IP Phone	642134	Ofc of Technology	67	-1046.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87511	Cellular Phone Service	642110	Ofc of Technology	67	-60.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87512	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87513	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87514	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87515	Telecom Management	642131	Ofc of Technology	67	-2014.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87516	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87517	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87518	Cyber Security-Baseline	649304	Ofc of Technology	67	-12287.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87519	Cyber Security-Baseline	649304	Ofc of Technology	67	-67302.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87520	Seat Charge	642072	Ofc of Technology	67	-7102.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87521	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87522	Cellular Phone Service	642110	Ofc of Technology	67	-5799.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87523	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87524	Remote IP Phone	642134	Ofc of Technology	67	-2843.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87525	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87527	Cyber Security-Baseline	649304	Ofc of Technology	67	-1086.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87528	Cellular Phone Service	642110	Ofc of Technology	67	-185.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87529	Cyber Security-Baseline	649304	Ofc of Technology	67	-1255.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87530	Remote IP Phone	642134	Ofc of Technology	67	-3664.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87531	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87532	Cellular Phone Service	642110	Ofc of Technology	67	-56907.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87533	Cyber Security-Baseline	649304	Ofc of Technology	67	-3814.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87534	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87535	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87536	Cellular Phone Service	642110	Ofc of Technology	67	-5557.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87537	Cyber Security-Baseline	649304	Ofc of Technology	67	-31333.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87538	Shared SAN Storage	649270	Ofc of Technology	67	-5.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87539	Remote IP Phone	642134	Ofc of Technology	67	-908.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87540	Seat Charge	642072	Ofc of Technology	67	-14415.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87541	Seat Charge	642072	Ofc of Technology	67	-6610.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87542	Acrobat Pro Subscription	642393	Ofc of Technology	67	-342.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87543	Telecom Management	642131	Ofc of Technology	67	-195.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87544	Telecom Management	642131	Ofc of Technology	67	-525.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87545	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87546	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87547	Cellular Phone Service	642110	Ofc of Technology	67	-334.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87548	Seat Charge	642072	Ofc of Technology	67	-11884.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87549	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87550	Acrobat Pro Subscription	642393	Ofc of Technology	67	-364.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87551	Remote IP Phone	642134	Ofc of Technology	67	-478.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87552	Remote IP Phone	642134	Ofc of Technology	67	-1193.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87553	Seat Charge	642072	Ofc of Technology	67	-2742.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87554	Telecom Management	642131	Ofc of Technology	67	-4845.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87555	Seat Charge	642072	Ofc of Technology	67	-4992.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87556	Shared SAN Storage	649270	Ofc of Technology	67	-264.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87557	Cyber Security-Baseline	649304	Ofc of Technology	67	-6807.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87558	Telecom Management	642131	Ofc of Technology	67	-1292.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87559	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87560	Remote IP Phone	642134	Ofc of Technology	67	-44.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87561	Remote IP Phone	642134	Ofc of Technology	67	-4733.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87562	Cyber Security-Baseline	649304	Ofc of Technology	67	-2462.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87563	Telecom Management	642131	Ofc of Technology	67	-4916.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87564	Seat Charge	642072	Ofc of Technology	67	-17158.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87565	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87566	Cellular Phone Service	642110	Ofc of Technology	67	-233.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87567	Cyber Security-Baseline	649304	Ofc of Technology	67	-6276.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87568	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87569	Seat Charge	642072	Ofc of Technology	67	-351.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87570	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87571	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87572	Remote IP Phone	642134	Ofc of Technology	67	-1254.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87573	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87574	Cyber Security-Baseline	649304	Ofc of Technology	67	-4079.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87575	Remote IP Phone	642134	Ofc of Technology	67	-308.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87576	Remote IP Phone	642134	Ofc of Technology	67	-505.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87577	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87578	Seat Charge	642072	Ofc of Technology	67	-9141.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87579	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87580	Cellular Phone Service	642110	Ofc of Technology	67	-138.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87581	Seat Charge	642072	Ofc of Technology	67	-5695.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87582	Seat Charge	642072	Ofc of Technology	67	-13220.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87583	Seat Charge	642072	Ofc of Technology	67	-4008.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87584	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87585	Remote IP Phone	642134	Ofc of Technology	67	-493.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87586	Remote IP Phone	642134	Ofc of Technology	67	-1595.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87587	Telecom Management	642131	Ofc of Technology	67	-125.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87588	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87589	Seat Charge	642072	Ofc of Technology	67	-118911.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87590	Telecom Management	642131	Ofc of Technology	67	-612.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87591	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87592	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87593	Remote IP Phone	642134	Ofc of Technology	67	-1386.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87594	Telecom Management	642131	Ofc of Technology	67	-2114.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87595	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87596	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87597	Seat Charge	642072	Ofc of Technology	67	-1265.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87598	Telecom Management	642131	Ofc of Technology	67	-212.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87599	Seat Charge	642072	Ofc of Technology	67	-2672.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87600	Remote IP Phone	642134	Ofc of Technology	67	-750.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87601	Telecom Management	642131	Ofc of Technology	67	-646.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87602	Cyber Security-Baseline	649304	Ofc of Technology	67	-4610.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87603	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87604	Telecom Management	642131	Ofc of Technology	67	-350.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87605	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87606	Cellular Phone Service	642110	Ofc of Technology	67	-3790.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87607	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87608	Cyber Security-Baseline	649304	Ofc of Technology	67	-2631.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-778.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87610	Cellular Phone Service	642110	Ofc of Technology	67	-775.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87611	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87612	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87613	Cellular Phone Service	642110	Ofc of Technology	67	-1275.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87614	Cellular Phone Service	642110	Ofc of Technology	67	-3892.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87615	Remote IP Phone	642134	Ofc of Technology	67	-8016.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87616	Cyber Security-Baseline	649304	Ofc of Technology	67	-217.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87617	Telecom Management	642131	Ofc of Technology	67	-91.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87618	Remote IP Phone	642134	Ofc of Technology	67	-3766.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87619	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87620	Cellular Phone Service	642110	Ofc of Technology	67	-480.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87621	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87622	Remote IP Phone	642134	Ofc of Technology	67	-1112.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87623	Cellular Phone Service	642110	Ofc of Technology	67	-1825.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87624	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87625	Cyber Security-Baseline	649304	Ofc of Technology	67	-9607.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-804.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87627	Cyber Security-Baseline	649304	Ofc of Technology	67	-3017.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87628	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87629	Cellular Phone Service	642110	Ofc of Technology	67	-138.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87630	Cellular Phone Service	642110	Ofc of Technology	67	-146624.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87631	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87632	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87633	Seat Charge	642072	Ofc of Technology	67	-984.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87634	Cellular Phone Service	642110	Ofc of Technology	67	-235.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87636	Telecom Management	642131	Ofc of Technology	67	-617.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87637	Cellular Phone Service	642110	Ofc of Technology	67	-1201.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87638	Telecom Management	642131	Ofc of Technology	67	-58.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87639	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87640	Telecom Management	642131	Ofc of Technology	67	-500.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87641	Seat Charge	642072	Ofc of Technology	67	-6117.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87642	Cyber Security-Baseline	649304	Ofc of Technology	67	-1400.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87643	Seat Charge	642072	Ofc of Technology	67	-7594.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87644	Remote IP Phone	642134	Ofc of Technology	67	-281.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87645	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1586.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87646	Telecom Management	642131	Ofc of Technology	67	-296.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87647	Cyber Security-Baseline	649304	Ofc of Technology	67	-1472.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87648	Cellular Phone Service	642110	Ofc of Technology	67	-9726.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87649	Cellular Phone Service	642110	Ofc of Technology	67	-604.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87650	Cyber Security-Baseline	649304	Ofc of Technology	67	-531.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87651	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87652	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87653	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87654	Seat Charge	642072	Ofc of Technology	67	-843.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87655	Acrobat Pro Subscription	642393	Ofc of Technology	67	-384.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87656	Seat Charge	642072	Ofc of Technology	67	-2461.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87657	Cellular Phone Service	642110	Ofc of Technology	67	-732.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87658	Cyber Security-Baseline	649304	Ofc of Technology	67	-217.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87659	Remote IP Phone	642134	Ofc of Technology	67	-88.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87660	Cyber Security-Baseline	649304	Ofc of Technology	67	-844.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87661	Telecom Management	642131	Ofc of Technology	67	-746.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2008.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87663	Cellular Phone Service	642110	Ofc of Technology	67	-154.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87664	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87665	Cellular Phone Service	642110	Ofc of Technology	67	-261.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87666	Remote IP Phone	642134	Ofc of Technology	67	-640.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87667	Telecom Management	642131	Ofc of Technology	67	-9887.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87668	Seat Charge	642072	Ofc of Technology	67	-14485.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87669	Telecom Management	642131	Ofc of Technology	67	-180.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87670	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87671	Cellular Phone Service	642110	Ofc of Technology	67	-240.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87672	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87673	Seat Charge	642072	Ofc of Technology	67	-18634.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87674	Telecom Management	642131	Ofc of Technology	67	-904.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87675	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87676	Cellular Phone Service	642110	Ofc of Technology	67	-917.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87677	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87678	Acrobat Pro Subscription	642393	Ofc of Technology	67	-992.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87679	Seat Charge	642072	Ofc of Technology	67	-15470.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87680	Cyber Security-Baseline	649304	Ofc of Technology	67	-4465.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87681	Remote IP Phone	642134	Ofc of Technology	67	-10451.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87682	Seat Charge	642072	Ofc of Technology	67	-6047.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87683	Cellular Phone Service	642110	Ofc of Technology	67	-978.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87684	Remote IP Phone	642134	Ofc of Technology	67	-715.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87685	Shared SAN Storage	649270	Ofc of Technology	67	-239.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87686	Cyber Security-Baseline	649304	Ofc of Technology	67	-1375.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87687	Cellular Phone Service	642110	Ofc of Technology	67	-160.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87688	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87689	Seat Charge	642072	Ofc of Technology	67	-984.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87690	Cellular Phone Service	642110	Ofc of Technology	67	-38.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87691	Remote IP Phone	642134	Ofc of Technology	67	-819.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87692	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87693	Telecom Management	642131	Ofc of Technology	67	-275.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87694	Seat Charge	642072	Ofc of Technology	67	-632.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87695	Seat Charge	642072	Ofc of Technology	67	-2320.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87696	Cellular Phone Service	642110	Ofc of Technology	67	-4089.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87697	Acrobat Pro Subscription	642393	Ofc of Technology	67	-404.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87698	Remote IP Phone	642134	Ofc of Technology	67	-3408.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87699	Web Collaboration	649281	Ofc of Technology	67	-116.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87700	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87701	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87702	Disaster Recovery	649052	Ofc of Technology	67	-631.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87703	Virtual Server Hosting	649262	Ofc of Technology	67	-764.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87704	Virtual Server Hosting	649262	Ofc of Technology	67	-117.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87705	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87706	Database Hosting	649266	Ofc of Technology	67	-592.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87707	Telephone - Remote	642137	Ofc of Technology	67	-2034.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87708	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87709	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87710	Shared SAN Storage	649270	Ofc of Technology	67	-6825.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87711	Shared SAN Storage	649270	Ofc of Technology	67	-895.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87712	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87713	Shared SAN Storage	649270	Ofc of Technology	67	-1166.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87714	Web Collaboration	649281	Ofc of Technology	67	-404.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87715	800# Service	642151	Ofc of Technology	67	-750.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87716	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87717	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87718	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87719	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87720	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87721	800# Service	642151	Ofc of Technology	67	-294.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87722	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87723	Citrix	642370	Ofc of Technology	67	-2989.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87724	Site to Site VPN	642331	Ofc of Technology	67	-118.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87725	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87726	Telephone - Remote	642137	Ofc of Technology	67	-4416.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87727	Virtual Server Hosting	649262	Ofc of Technology	67	-1205.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87728	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87729	Database Hosting	649266	Ofc of Technology	67	-36.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87730	Physical Server Hosting	649260	Ofc of Technology	67	-1400.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87731	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87732	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87733	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87734	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87735	Physical Server Hosting	649260	Ofc of Technology	67	-6636.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87736	Shared SAN Storage	649270	Ofc of Technology	67	-11484.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87737	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87738	Shared SAN Storage	649270	Ofc of Technology	67	-675.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87739	PC Refresh Upgrades	643901	Ofc of Technology	67	-1324.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87740	Cyber Security-Confidential	649302	Ofc of Technology	67	-1493.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87741	800# Service	642151	Ofc of Technology	67	-47.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87742	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87743	Physical Server Hosting	649260	Ofc of Technology	67	-6474.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87744	Web Collaboration	649281	Ofc of Technology	67	-28.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87745	WebEx	649284	Ofc of Technology	67	-154.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87746	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87747	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87748	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7927.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87749	Web Collaboration	649281	Ofc of Technology	67	-584.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87750	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87751	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87752	Physical Server Hosting	649260	Ofc of Technology	67	-3104.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87753	Misc. Telecom Services	642157	Ofc of Technology	67	-486.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87754	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87755	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87756	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87757	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87758	800# Service	642151	Ofc of Technology	67	-18455.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87759	800# Service	642151	Ofc of Technology	67	-0.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87760	Shared SAN Storage	649270	Ofc of Technology	67	-104.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87761	Shared SAN Storage	649270	Ofc of Technology	67	-474.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87762	Database Hosting	649266	Ofc of Technology	67	-432.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87763	Shared SAN Storage	649270	Ofc of Technology	67	-452.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87764	Shared SAN Storage	649270	Ofc of Technology	67	-43.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87765	Shared SAN Storage	649270	Ofc of Technology	67	-32.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87766	WebEx	649284	Ofc of Technology	67	-85.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87767	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87768	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87769	800# Service	642151	Ofc of Technology	67	-26018.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87770	PC Refresh Upgrades	643901	Ofc of Technology	67	-484.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87771	800# Service	642151	Ofc of Technology	67	-8.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87772	Virtual Server Hosting	649262	Ofc of Technology	67	-196.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87773	Disaster Recovery	649052	Ofc of Technology	67	-706.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87774	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87775	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87776	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87777	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87778	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87779	Telephone - Remote	642137	Ofc of Technology	67	-352.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87780	Virtual Server Hosting	649262	Ofc of Technology	67	-353.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87781	Citrix	642370	Ofc of Technology	67	-383.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87782	Physical Server Hosting	649260	Ofc of Technology	67	-5043.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87783	PC Refresh Upgrades	643901	Ofc of Technology	67	-5055.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87784	Vizio Subscriptions	642081	Ofc of Technology	67	-409.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87785	Web Collaboration	649281	Ofc of Technology	67	-276.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87786	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87787	Cyber Security-Confidential	649302	Ofc of Technology	67	-933.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87788	Telephone - Remote	642137	Ofc of Technology	67	-311.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87789	Site to Site VPN	642331	Ofc of Technology	67	-8055.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87790	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87791	WebEx	649284	Ofc of Technology	67	-68.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87792	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87793	Physical Server Hosting	649260	Ofc of Technology	67	-1461.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87794	Web Collaboration	649281	Ofc of Technology	67	-88.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87795	Shared SAN Storage	649270	Ofc of Technology	67	-77.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87796	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87797	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87798	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87799	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87800	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87801	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87802	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87803	800# Service	642151	Ofc of Technology	67	-39.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87804	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87805	Shared SAN Storage	649270	Ofc of Technology	67	-38755.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87806	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87807	Shared SAN Storage	649270	Ofc of Technology	67	-22347.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87808	Web Collaboration	649281	Ofc of Technology	67	-92.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87809	Shared SAN Storage	649270	Ofc of Technology	67	-29395.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87810	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87811	Shared SAN Storage	649270	Ofc of Technology	67	-2.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87812	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87813	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87814	Database Hosting	649266	Ofc of Technology	67	-1992.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87815	WebEx	649284	Ofc of Technology	67	-137.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87816	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87817	Citrix	642370	Ofc of Technology	67	-1804.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87818	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87819	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87820	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87821	Cloud Hosting Services	649264	Ofc of Technology	67	-3205.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87822	Citrix	642370	Ofc of Technology	67	-293.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87823	Web Collaboration	649281	Ofc of Technology	67	-64.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87824	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87825	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87826	Physical Server Hosting	649260	Ofc of Technology	67	-40253.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87827	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87828	Web Collaboration	649281	Ofc of Technology	67	-224.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87829	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87830	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87831	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87832	Shared SAN Storage	649270	Ofc of Technology	67	-818.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87833	Virtual Server Hosting	649262	Ofc of Technology	67	-432.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87834	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87835	Site to Site VPN	642331	Ofc of Technology	67	-157.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87836	Shared SAN Storage	649270	Ofc of Technology	67	-8354.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87837	Virtual Server Hosting	649262	Ofc of Technology	67	-2752.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87838	Telephone - Remote	642137	Ofc of Technology	67	-623.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87839	Telephone - Remote	642137	Ofc of Technology	67	-2999.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87840	Vizio Subscriptions	642081	Ofc of Technology	67	-312.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87841	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87842	Virtual Server Hosting	649262	Ofc of Technology	67	-9420.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87843	Cyber Security-Confidential	649302	Ofc of Technology	67	-5412.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87844	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87845	Physical Server Hosting	649260	Ofc of Technology	67	-17750.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87846	Database Hosting	649266	Ofc of Technology	67	-8259.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87847	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87848	Email	642073	Ofc of Technology	67	-671.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87849	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87850	Shared SAN Storage	649270	Ofc of Technology	67	-507.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87851	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87852	Shared SAN Storage	649270	Ofc of Technology	67	-933.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87853	PC Refresh Upgrades	643901	Ofc of Technology	67	-523.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87854	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87855	Site to Site VPN	642331	Ofc of Technology	67	-566.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87856	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87857	800# Service	642151	Ofc of Technology	67	-15.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87858	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87859	800# Service	642151	Ofc of Technology	67	-0.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87860	Database Hosting	649266	Ofc of Technology	67	-743.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87861	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87862	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87863	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87864	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87865	Shared SAN Storage	649270	Ofc of Technology	67	-916.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87866	Database Hosting	649266	Ofc of Technology	67	-5115.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87867	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87868	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87869	Physical Server Hosting	649260	Ofc of Technology	67	-3663.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87870	Telephone - Remote	642137	Ofc of Technology	67	-3932.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87871	Shared SAN Storage	649270	Ofc of Technology	67	-5374.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87872	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87873	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87874	Shared SAN Storage	649270	Ofc of Technology	67	-1067.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87875	Site to Site VPN	642331	Ofc of Technology	67	-1244.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87876	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87877	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87878	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87879	Web Collaboration	649281	Ofc of Technology	67	-64.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87880	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87881	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87882	Physical Server Hosting	649260	Ofc of Technology	67	-37850.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87883	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87884	Network Services	642156	Ofc of Technology	67	-4736.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87885	Citrix	642370	Ofc of Technology	67	-11031.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87886	PC Refresh Upgrades	643901	Ofc of Technology	67	-280.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87887	WebEx	649284	Ofc of Technology	67	-180.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87888	Telephone - Remote	642137	Ofc of Technology	67	-1706.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87889	800# Service	642151	Ofc of Technology	67	-5.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87890	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-237.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87891	Virtual Server Hosting	649262	Ofc of Technology	67	-126.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87892	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87893	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87894	800# Service	642151	Ofc of Technology	67	-2.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87895	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87896	Web Collaboration	649281	Ofc of Technology	67	-56.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87897	Vizio Subscriptions	642081	Ofc of Technology	67	-258.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87898	Network Services	642156	Ofc of Technology	67	-3197.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87899	Virtual Server Hosting	649262	Ofc of Technology	67	-385.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87900	WebEx	649284	Ofc of Technology	67	-79.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87901	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-24640.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87902	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87903	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87904	Virtual Server Hosting	649262	Ofc of Technology	67	-909.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87905	Citrix	642370	Ofc of Technology	67	-248.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87906	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87907	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87908	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87909	Misc. Telecom Services	642157	Ofc of Technology	67	-1.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87910	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87911	Shared SAN Storage	649270	Ofc of Technology	67	-61663.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87912	Cloud Hosting Services	649264	Ofc of Technology	67	-447.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87913	Cloud Hosting Services	649264	Ofc of Technology	67	-6568.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87914	800# Service	642151	Ofc of Technology	67	-292.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87915	Physical Server Hosting	649260	Ofc of Technology	67	-3663.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87916	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87917	Shared SAN Storage	649270	Ofc of Technology	67	-53.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87918	Cyber Security-Confidential	649302	Ofc of Technology	67	-50016.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87919	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87920	Citrix	642370	Ofc of Technology	67	-3508.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87921	MS Project Online Seat Charge	642079	Ofc of Technology	67	-297.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87922	Misc. Telecom Services	642157	Ofc of Technology	67	-1.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87923	Telephone - Remote	642137	Ofc of Technology	67	-2433.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87924	Virtual Server Hosting	649262	Ofc of Technology	67	-49248.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87925	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87926	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87927	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87928	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87929	Web Collaboration	649281	Ofc of Technology	67	-56.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87930	Shared SAN Storage	649270	Ofc of Technology	67	-3626.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87931	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87932	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87933	Misc. Telecom Services	642157	Ofc of Technology	67	-1.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87934	Site to Site VPN	642331	Ofc of Technology	67	-345.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87935	PC Refresh Upgrades	643901	Ofc of Technology	67	-76.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87936	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87937	WebEx	649284	Ofc of Technology	67	-385.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87938	Data Circuits-On Network	642051	Ofc of Technology	67	-1496.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87939	Physical Server Hosting	649260	Ofc of Technology	67	-5519.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87940	PC Refresh Upgrades	643901	Ofc of Technology	67	-3655.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87941	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87942	800# Service	642151	Ofc of Technology	67	-55.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87943	800# Service	642151	Ofc of Technology	67	-12.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87944	PC Refresh Upgrades	643901	Ofc of Technology	67	-341.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87945	Physical Server Hosting	649260	Ofc of Technology	67	-5226.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87946	PC Refresh Upgrades	643901	Ofc of Technology	67	-714.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87947	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87948	Database Hosting	649266	Ofc of Technology	67	-177.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87949	Telephone - Centrex	642130	Ofc of Technology	67	-291.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87950	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87951	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87952	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87953	PC Refresh Upgrades	643901	Ofc of Technology	67	-356.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87954	Disaster Recovery	649052	Ofc of Technology	67	-1219.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87955	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87956	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87957	Virtual Server Hosting	649262	Ofc of Technology	67	-711.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87958	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87959	Disaster Recovery	649052	Ofc of Technology	67	-4707.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87960	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87961	Data Circuits-On Network	642051	Ofc of Technology	67	-15780.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87962	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87963	Shared SAN Storage	649270	Ofc of Technology	67	-39.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87964	Database Hosting	649266	Ofc of Technology	67	-433.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87965	Virtual Server Hosting	649262	Ofc of Technology	67	-320.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87966	800# Service	642151	Ofc of Technology	67	-33.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87967	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87968	Data Circuits-On Network	642051	Ofc of Technology	67	-6132.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87969	Citrix	642370	Ofc of Technology	67	-417.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87970	Physical Server Hosting	649260	Ofc of Technology	67	-314.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87971	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87972	Database Hosting	649266	Ofc of Technology	67	-1285.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87973	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87974	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87975	Database Hosting	649266	Ofc of Technology	67	-18846.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87976	Virtual Server Hosting	649262	Ofc of Technology	67	-163.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87977	Misc. Telecom Services	642157	Ofc of Technology	67	-0.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87978	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87979	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87980	Data Circuits-On Network	642051	Ofc of Technology	67	-93132.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87981	Physical Server Hosting	649260	Ofc of Technology	67	-3267.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87982	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87983	Shared SAN Storage	649270	Ofc of Technology	67	-3.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87984	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87985	Database Hosting	649266	Ofc of Technology	67	-1732.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87986	Virtual Server Hosting	649262	Ofc of Technology	67	-8673.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87987	Data Circuits-On Network	642051	Ofc of Technology	67	-36826.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87988	WebEx	649284	Ofc of Technology	67	-602.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87989	Cloud Hosting Services	649264	Ofc of Technology	67	-179.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87990	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87991	Telephone - Remote	642137	Ofc of Technology	67	-451.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87992	WebEx	649284	Ofc of Technology	67	-68.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87993	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87994	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87995	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-311.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87996	Telephone - Remote	642137	Ofc of Technology	67	-182.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87997	800# Service	642151	Ofc of Technology	67	-32.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87998	800# Service	642151	Ofc of Technology	67	-139.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87999	Data Circuits-On Network	642051	Ofc of Technology	67	-3425.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88000	Database Hosting	649266	Ofc of Technology	67	-1097.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88001	Virtual Server Hosting	649262	Ofc of Technology	67	-146.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88002	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88003	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88004	WebEx	649284	Ofc of Technology	67	-34.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88005	Physical Server Hosting	649260	Ofc of Technology	67	-821.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88006	Shared SAN Storage	649270	Ofc of Technology	67	-500.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88007	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88008	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88009	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88010	Database Hosting	649266	Ofc of Technology	67	-1660.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88011	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88012	PC Refresh Upgrades	643901	Ofc of Technology	67	-12950.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88013	Citrix	642370	Ofc of Technology	67	-552.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88014	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88015	Virtual Server Hosting	649262	Ofc of Technology	67	-91.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88016	800# Service	642151	Ofc of Technology	67	-13.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88017	PC Refresh Upgrades	643901	Ofc of Technology	67	-7582.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88018	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88019	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-577.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88020	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88021	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88022	Network Services	642156	Ofc of Technology	67	-1065.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88023	Disaster Recovery	649052	Ofc of Technology	67	-665.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88024	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88025	PC Refresh Upgrades	643901	Ofc of Technology	67	-10700.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88026	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88027	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88028	WebEx	649284	Ofc of Technology	67	-142.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88029	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88030	800# Service	642151	Ofc of Technology	67	-0.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88031	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88032	Shared SAN Storage	649270	Ofc of Technology	67	-2073.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88033	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88034	Site to Site VPN	642331	Ofc of Technology	67	-0.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88035	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2244.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88036	Disaster Recovery	649052	Ofc of Technology	67	-2100.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88037	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88038	Shared SAN Storage	649270	Ofc of Technology	67	-57737.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88039	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88040	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88041	Data Circuits-On Network	642051	Ofc of Technology	67	-1998.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88042	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88043	Physical Server Hosting	649260	Ofc of Technology	67	-821.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88044	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88045	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88046	Telephone - Remote	642137	Ofc of Technology	67	-51.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88047	Web Collaboration	649281	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88048	Telephone - Remote	642137	Ofc of Technology	67	-44.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88049	Virtual Server Hosting	649262	Ofc of Technology	67	-2100.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88050	Network Services	642156	Ofc of Technology	67	-12077.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88051	Cloud Hosting Services	649264	Ofc of Technology	67	-5915.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88052	Virtual Server Hosting	649262	Ofc of Technology	67	-4450.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88053	800# Service	642151	Ofc of Technology	67	-58.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88054	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88055	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88056	Physical Server Hosting	649260	Ofc of Technology	67	-2181.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88057	Shared SAN Storage	649270	Ofc of Technology	67	-22153.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88058	Virtual Server Hosting	649262	Ofc of Technology	67	-26228.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88059	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88060	800# Service	642151	Ofc of Technology	67	-3615.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88061	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88062	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88063	Citrix	642370	Ofc of Technology	67	-1094.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88064	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88065	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88066	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88067	WebEx	649284	Ofc of Technology	67	-62.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88068	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88069	Misc. Telecom Services	642157	Ofc of Technology	67	-10.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88070	Physical Server Hosting	649260	Ofc of Technology	67	-5175.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88071	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88072	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88073	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88074	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88075	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88076	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88077	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88078	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88079	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88080	Telephone - Remote	642137	Ofc of Technology	67	-631.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88081	Database Hosting	649266	Ofc of Technology	67	-3571.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88082	Citrix	642370	Ofc of Technology	67	-4782.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88083	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88084	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88085	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88086	Citrix	642370	Ofc of Technology	67	-439.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88087	Database Hosting	649266	Ofc of Technology	67	-21785.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88088	Virtual Server Hosting	649262	Ofc of Technology	67	-12393.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88089	Cloud Hosting Services	649264	Ofc of Technology	67	-3302.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88090	Cloud Hosting Services	649264	Ofc of Technology	67	-34962.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88091	Physical Server Hosting	649260	Ofc of Technology	67	-1278.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88092	Shared SAN Storage	649270	Ofc of Technology	67	-17016.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88093	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88094	Virtual Server Hosting	649262	Ofc of Technology	67	-87.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88095	Virtual Server Hosting	649262	Ofc of Technology	67	-137.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88096	Cyber Security-Confidential	649302	Ofc of Technology	67	-4105.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88097	Virtual Server Hosting	649262	Ofc of Technology	67	-2676.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88098	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88099	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88100	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88101	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88102	Virtual Server Hosting	649262	Ofc of Technology	67	-50.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88103	Telephone - Remote	642137	Ofc of Technology	67	-932.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88104	Cloud Hosting Services	649264	Ofc of Technology	67	-2229.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88105	Physical Server Hosting	649260	Ofc of Technology	67	-5307.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88106	Web Collaboration	649281	Ofc of Technology	67	-76.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88107	Site to Site VPN	642331	Ofc of Technology	67	-29.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88108	Misc. Telecom Services	642157	Ofc of Technology	67	-1.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88109	Virtual Server Hosting	649262	Ofc of Technology	67	-359.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88110	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88111	Data Circuits-On Network	642051	Ofc of Technology	67	-1041.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88112	Database Hosting	649266	Ofc of Technology	67	-16499.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88113	Database Hosting	649266	Ofc of Technology	67	-2294.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88114	Disaster Recovery	649052	Ofc of Technology	67	-947.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88115	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88116	Telephone - Remote	642137	Ofc of Technology	67	-31289.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88117	Shared SAN Storage	649270	Ofc of Technology	67	-1689.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88118	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88119	PC Refresh Upgrades	643901	Ofc of Technology	67	-157.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88120	Data Circuits-On Network	642051	Ofc of Technology	67	-1080.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88121	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88122	Data Circuits-On Network	642051	Ofc of Technology	67	-1947.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88123	Virtual Server Hosting	649262	Ofc of Technology	67	-349.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88124	800# Service	642151	Ofc of Technology	67	-0.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88125	Physical Server Hosting	649260	Ofc of Technology	67	-13343.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88126	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1845.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88127	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88128	800# Service	642151	Ofc of Technology	67	-20.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88129	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88130	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88131	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88132	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88133	PC Refresh Upgrades	643901	Ofc of Technology	67	-8346.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88134	PC Refresh Upgrades	643901	Ofc of Technology	67	-538.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88135	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88136	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88137	Database Hosting	649266	Ofc of Technology	67	-661.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88138	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88139	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88140	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88141	PC Refresh Upgrades	643901	Ofc of Technology	67	-147.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88142	Database Hosting	649266	Ofc of Technology	67	-1453.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88143	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88144	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88145	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88146	Database Hosting	649266	Ofc of Technology	67	-70006.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88147	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88148	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88149	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88150	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88151	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88152	800# Service	642151	Ofc of Technology	67	-0.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88153	800# Service	642151	Ofc of Technology	67	-2.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88154	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88155	Telephone - Remote	642137	Ofc of Technology	67	-723.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88156	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88157	Telephone - Remote	642137	Ofc of Technology	67	-13852.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88158	800# Service	642151	Ofc of Technology	67	-463.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88159	MS Project Online Seat Charge	642079	Ofc of Technology	67	-312.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88160	Physical Server Hosting	649260	Ofc of Technology	67	-862.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88161	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88162	Database Hosting	649266	Ofc of Technology	67	-137.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88163	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88164	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88165	800# Service	642151	Ofc of Technology	67	-59.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88166	Web Collaboration	649281	Ofc of Technology	67	-28.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88167	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88168	Physical Server Hosting	649260	Ofc of Technology	67	-3735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88169	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88170	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88171	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88172	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88173	Database Hosting	649266	Ofc of Technology	67	-18871.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88174	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88175	800# Service	642151	Ofc of Technology	67	-171.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88176	Disaster Recovery	649052	Ofc of Technology	67	-1725.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88177	PC Refresh Upgrades	643901	Ofc of Technology	67	-271.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88178	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88179	Shared SAN Storage	649270	Ofc of Technology	67	-1773.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88180	PC Refresh Upgrades	643901	Ofc of Technology	67	-64.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88181	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88182	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88183	Database Hosting	649266	Ofc of Technology	67	-35.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88184	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88185	Database Hosting	649266	Ofc of Technology	67	-663.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88186	Shared SAN Storage	649270	Ofc of Technology	67	-11.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88187	Telephone - Remote	642137	Ofc of Technology	67	-8767.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88188	Shared SAN Storage	649270	Ofc of Technology	67	-11494.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88189	Cyber Security-Confidential	649302	Ofc of Technology	67	-33780.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88190	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88191	Cloud Hosting Services	649264	Ofc of Technology	67	-308.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88192	Misc. Telecom Services	642157	Ofc of Technology	67	-55.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88193	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88194	Telephone - Remote	642137	Ofc of Technology	67	-12869.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88195	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88196	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88197	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88198	PC Refresh Upgrades	643901	Ofc of Technology	67	-1030.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88199	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88200	Cyber Security-Confidential	649302	Ofc of Technology	67	-5785.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88201	Physical Server Hosting	649260	Ofc of Technology	67	-1826.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88202	Site to Site VPN	642331	Ofc of Technology	67	-32.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88203	Data Circuits-On Network	642051	Ofc of Technology	67	-1306.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88204	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88205	Data Circuits-On Network	642051	Ofc of Technology	67	-6559.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88206	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88207	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88208	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88209	Disaster Recovery	649052	Ofc of Technology	67	-11902.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88210	Citrix	642370	Ofc of Technology	67	-101.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88211	Telephone - Remote	642137	Ofc of Technology	67	-287.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88212	Web Collaboration	649281	Ofc of Technology	67	-44.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88213	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88214	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88215	Web Collaboration	649281	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88216	Database Hosting	649266	Ofc of Technology	67	-4306.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88217	Telephone - Remote	642137	Ofc of Technology	67	-1032.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88218	Shared SAN Storage	649270	Ofc of Technology	67	-2296.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88219	Citrix	642370	Ofc of Technology	67	-135.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88220	Physical Server Hosting	649260	Ofc of Technology	67	-1217.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88221	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88222	Database Hosting	649266	Ofc of Technology	67	-10591.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88223	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88224	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88225	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88226	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88227	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88228	Vizio Subscriptions	642081	Ofc of Technology	67	-150.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88229	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88230	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88231	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88232	Disaster Recovery	649052	Ofc of Technology	67	-594.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88233	Site to Site VPN	642331	Ofc of Technology	67	-690.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88234	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88235	Shared SAN Storage	649270	Ofc of Technology	67	-12688.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88236	800# Service	642151	Ofc of Technology	67	-134.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88237	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88238	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88239	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88240	Telephone - Remote	642137	Ofc of Technology	67	-1043.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88241	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88242	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88243	Site to Site VPN	642331	Ofc of Technology	67	-1341.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88244	Virtual Server Hosting	649262	Ofc of Technology	67	-3024.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88245	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88246	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-940.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88247	Virtual Server Hosting	649262	Ofc of Technology	67	-1496.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88248	Virtual Server Hosting	649262	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88249	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88250	Citrix	642370	Ofc of Technology	67	-169.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88251	Cyber Security-Confidential	649302	Ofc of Technology	67	-3732.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88252	Cloud Hosting Services	649264	Ofc of Technology	67	-20547.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88253	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88254	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88255	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88256	Network Services	642156	Ofc of Technology	67	-592.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88257	800# Service	642151	Ofc of Technology	67	-118.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88258	Data Circuits-On Network	642051	Ofc of Technology	67	-68852.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88259	PC Refresh Upgrades	643901	Ofc of Technology	67	-16704.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88260	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88261	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88262	Data Circuits-On Network	642051	Ofc of Technology	67	-184.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88263	Disaster Recovery	649052	Ofc of Technology	67	-568.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88264	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88265	Citrix	642370	Ofc of Technology	67	-4534.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88266	Virtual Server Hosting	649262	Ofc of Technology	67	-80.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88267	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88268	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88269	Shared SAN Storage	649270	Ofc of Technology	67	-5444.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88270	Citrix	642370	Ofc of Technology	67	-225.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88271	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88272	Web Collaboration	649281	Ofc of Technology	67	-16.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88273	Telephone - Remote	642137	Ofc of Technology	67	-833.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88274	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88275	Citrix	642370	Ofc of Technology	67	-124.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88276	Virtual Server Hosting	649262	Ofc of Technology	67	-4195.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88277	Site to Site VPN	642331	Ofc of Technology	67	-1203.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88278	Cyber Security-Confidential	649302	Ofc of Technology	67	-746.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88279	Virtual Server Hosting	649262	Ofc of Technology	67	-100.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88280	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88281	Cyber Security-Confidential	649302	Ofc of Technology	67	-18476.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88282	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88283	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88284	Telephone - Remote	642137	Ofc of Technology	67	-3573.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88285	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88286	800# Service	642151	Ofc of Technology	67	-0.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88287	Citrix	642370	Ofc of Technology	67	-507.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88288	800# Service	642151	Ofc of Technology	67	-17.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88289	Telephone - Remote	642137	Ofc of Technology	67	-6039.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88290	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88291	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88292	Telephone - Remote	642137	Ofc of Technology	67	-1333.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88293	Site to Site VPN	642331	Ofc of Technology	67	-12373.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88294	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88295	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88296	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88297	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88298	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88299	Telephone - Remote	642137	Ofc of Technology	67	-37.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88300	800# Service	642151	Ofc of Technology	67	-349.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88301	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88302	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88303	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88304	PC Refresh Upgrades	643901	Ofc of Technology	67	-2698.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88305	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88306	Virtual Server Hosting	649262	Ofc of Technology	67	-470.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88307	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88308	Email	642073	Ofc of Technology	67	-86.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88309	Database Hosting	649266	Ofc of Technology	67	-254.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88310	Telephone - Remote	642137	Ofc of Technology	67	-25.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88311	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88312	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88313	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88314	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88315	Site to Site VPN	642331	Ofc of Technology	67	-10.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88316	Virtual Server Hosting	649262	Ofc of Technology	67	-479.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88317	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88318	Shared SAN Storage	649270	Ofc of Technology	67	-1038.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88319	Cyber Security-Confidential	649302	Ofc of Technology	67	-3732.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88320	800# Service	642151	Ofc of Technology	67	-148.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88321	Vizio Subscriptions	642081	Ofc of Technology	67	-516.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88322	Physical Server Hosting	649260	Ofc of Technology	67	-639.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88323	Shared SAN Storage	649270	Ofc of Technology	67	-20525.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88324	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88325	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88326	Database Hosting	649266	Ofc of Technology	67	-4898.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88327	PC Refresh Upgrades	643901	Ofc of Technology	67	-4875.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88328	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88329	Disaster Recovery	649052	Ofc of Technology	67	-2608.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88330	Cloud Hosting Services	649264	Ofc of Technology	67	-82.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88331	Physical Server Hosting	649260	Ofc of Technology	67	-30107.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88332	800# Service	642151	Ofc of Technology	67	-0.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88333	Shared SAN Storage	649270	Ofc of Technology	67	-6739.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88334	Shared SAN Storage	649270	Ofc of Technology	67	-463.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88335	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88336	Physical Server Hosting	649260	Ofc of Technology	67	-2283.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88337	Virtual Server Hosting	649262	Ofc of Technology	67	-188.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88338	Shared SAN Storage	649270	Ofc of Technology	67	-381.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88339	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88340	Shared SAN Storage	649270	Ofc of Technology	67	-660.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88341	Shared SAN Storage	649270	Ofc of Technology	67	-15.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88342	PC Refresh Upgrades	643901	Ofc of Technology	67	-622.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88343	Citrix	642370	Ofc of Technology	67	-13626.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88344	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88345	Telephone - Remote	642137	Ofc of Technology	67	-183.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88346	WebEx	649284	Ofc of Technology	67	-62.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88347	Disaster Recovery	649052	Ofc of Technology	67	-2289.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88348	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88349	PC Refresh Upgrades	643901	Ofc of Technology	67	-1346.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88350	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88351	PC Refresh Upgrades	643901	Ofc of Technology	67	-2168377.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88352	Web Collaboration	649281	Ofc of Technology	67	-164.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88353	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88354	Site to Site VPN	642331	Ofc of Technology	67	-102.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88355	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88356	Disaster Recovery	649052	Ofc of Technology	67	-191.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88357	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88358	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88359	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88360	800# Service	642151	Ofc of Technology	67	-0.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88361	Disaster Recovery	649052	Ofc of Technology	67	-95.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88362	Cloud Hosting Services	649264	Ofc of Technology	67	-43567.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88363	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88364	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88365	Shared SAN Storage	649270	Ofc of Technology	67	-145.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88366	Shared SAN Storage	649270	Ofc of Technology	67	-342.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88367	Web Collaboration	649281	Ofc of Technology	67	-172.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88368	Cyber Security-Confidential	649302	Ofc of Technology	67	-4665.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88369	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88370	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88371	Shared SAN Storage	649270	Ofc of Technology	67	-7460.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88372	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88373	Telephone - Remote	642137	Ofc of Technology	67	-90.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88374	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88375	Shared SAN Storage	649270	Ofc of Technology	67	-10386.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88376	Telephone - Remote	642137	Ofc of Technology	67	-223.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88377	Physical Server Hosting	649260	Ofc of Technology	67	-3652.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88378	Database Hosting	649266	Ofc of Technology	67	-5845.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88379	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88380	PC Refresh Upgrades	643901	Ofc of Technology	67	-1659.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88381	Telephone - Remote	642137	Ofc of Technology	67	-1537.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88382	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88383	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88384	Database Hosting	649266	Ofc of Technology	67	-189.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88385	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88386	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88387	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88388	Database Hosting	649266	Ofc of Technology	67	-47981.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88389	PC Refresh Upgrades	643901	Ofc of Technology	67	-364.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88390	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88391	Citrix	642370	Ofc of Technology	67	-124.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88392	Database Hosting	649266	Ofc of Technology	67	-2873.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88393	Data Circuits-On Network	642051	Ofc of Technology	67	-53661.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88394	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88395	Site to Site VPN	642331	Ofc of Technology	67	-527.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88396	Citrix	642370	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88397	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88398	Telephone - Remote	642137	Ofc of Technology	67	-1070.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88399	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88400	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88401	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88402	Shared SAN Storage	649270	Ofc of Technology	67	-2440.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88403	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88404	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88405	Telephone - Remote	642137	Ofc of Technology	67	-1591.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88406	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88407	Shared SAN Storage	649270	Ofc of Technology	67	-34733.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88408	Citrix	642370	Ofc of Technology	67	-24150.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88409	PC Refresh Upgrades	643901	Ofc of Technology	67	-783.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88410	Physical Server Hosting	649260	Ofc of Technology	67	-15536.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88411	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88412	800# Service	642151	Ofc of Technology	67	-6.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88413	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88414	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88415	Cloud Hosting Services	649264	Ofc of Technology	67	-10114.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88416	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88417	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88418	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88419	Data Circuits-On Network	642051	Ofc of Technology	67	-7460.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88420	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88421	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88422	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88423	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88424	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88425	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88426	800# Service	642151	Ofc of Technology	67	-5.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88427	Database Hosting	649266	Ofc of Technology	67	-6720.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88428	Virtual Server Hosting	649262	Ofc of Technology	67	-1310.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88429	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88430	Virtual Server Hosting	649262	Ofc of Technology	67	-494.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88431	Email	642073	Ofc of Technology	67	-912.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88432	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88433	Physical Server Hosting	649260	Ofc of Technology	67	-639.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88434	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88435	Virtual Server Hosting	649262	Ofc of Technology	67	-2347.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88436	Citrix	642370	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88437	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88438	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88439	Telephone - Remote	642137	Ofc of Technology	67	-101.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88440	Disaster Recovery	649052	Ofc of Technology	67	-1027.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88441	Cyber Security-Confidential	649302	Ofc of Technology	67	-17169.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88442	Telephone - Remote	642137	Ofc of Technology	67	-274.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88443	MS Project Online Seat Charge	642079	Ofc of Technology	67	-977.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88444	Citrix	642370	Ofc of Technology	67	-67.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88445	Virtual Server Hosting	649262	Ofc of Technology	67	-824.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88446	Database Hosting	649266	Ofc of Technology	67	-251.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88447	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88448	Shared SAN Storage	649270	Ofc of Technology	67	-107.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88449	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88450	Shared SAN Storage	649270	Ofc of Technology	67	-889.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88451	Telephone - Remote	642137	Ofc of Technology	67	-1322.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88452	Network Services	642156	Ofc of Technology	67	-1657.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88453	Physical Server Hosting	649260	Ofc of Technology	67	-1552.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88454	Shared SAN Storage	649270	Ofc of Technology	67	-12878.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88455	Shared SAN Storage	649270	Ofc of Technology	67	-6010.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88456	Shared SAN Storage	649270	Ofc of Technology	67	-3035.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88457	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88458	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88459	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88460	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88461	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88462	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88463	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88464	Web Collaboration	649281	Ofc of Technology	67	-208.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88465	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88466	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88467	Citrix	642370	Ofc of Technology	67	-349.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88468	Cyber Security-Confidential	649302	Ofc of Technology	67	-7091.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88469	Disaster Recovery	649052	Ofc of Technology	67	-3059.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88470	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88471	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88472	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88473	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88474	Cyber Security-Confidential	649302	Ofc of Technology	67	-15490.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88475	Database Hosting	649266	Ofc of Technology	67	-41.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88476	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88477	Virtual Server Hosting	649262	Ofc of Technology	67	-239.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88478	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88479	Virtual Server Hosting	649262	Ofc of Technology	67	-275.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88480	Database Hosting	649266	Ofc of Technology	67	-16377.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88481	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88482	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88483	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88484	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88485	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88486	Misc. Telecom Services	642157	Ofc of Technology	67	-2.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88487	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88488	Cloud Hosting Services	649264	Ofc of Technology	67	-62.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88489	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88490	Site to Site VPN	642331	Ofc of Technology	67	-1255.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88491	Web Collaboration	649281	Ofc of Technology	67	-68.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88492	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88493	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88494	Telephone - Remote	642137	Ofc of Technology	67	-168.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88495	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88496	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88497	Shared SAN Storage	649270	Ofc of Technology	67	-14514.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88498	Data Circuits-On Network	642051	Ofc of Technology	67	-7913.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88499	Telephone - Remote	642137	Ofc of Technology	67	-3201.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88500	Site to Site VPN	642331	Ofc of Technology	67	-23367.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88501	Cyber Security-Confidential	649302	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88502	Site to Site VPN	642331	Ofc of Technology	67	-8764.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88503	Data Circuits-On Network	642051	Ofc of Technology	67	-1825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88504	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88505	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88506	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88507	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88508	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88509	Email	642073	Ofc of Technology	67	-327.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88510	Citrix	642370	Ofc of Technology	67	-349.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88511	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88512	800# Service	642151	Ofc of Technology	67	-1.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88513	PC Refresh Upgrades	643901	Ofc of Technology	67	-8603.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88514	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88515	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88516	Data Circuits-On Network	642051	Ofc of Technology	67	-455.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88517	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88518	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88519	PC Refresh Upgrades	643901	Ofc of Technology	67	-2859.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88520	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88521	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88522	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88523	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88524	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88525	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88526	Database Hosting	649266	Ofc of Technology	67	-308.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88527	Misc. Telecom Services	642157	Ofc of Technology	67	-3.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88528	Telephone - Remote	642137	Ofc of Technology	67	-422.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88529	WebEx	649284	Ofc of Technology	67	-102.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88530	Site to Site VPN	642331	Ofc of Technology	67	-226.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88531	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88532	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88533	PC Refresh Upgrades	643901	Ofc of Technology	67	-149989.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88534	Shared SAN Storage	649270	Ofc of Technology	67	-115262.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88535	Cyber Security-Confidential	649302	Ofc of Technology	67	-746.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88536	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88537	Misc. Telecom Services	642157	Ofc of Technology	67	-0.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88538	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88539	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88540	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88541	Database Hosting	649266	Ofc of Technology	67	-936.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88542	800# Service	642151	Ofc of Technology	67	-332.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88543	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88544	Misc. Telecom Services	642157	Ofc of Technology	67	-2.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88545	Cyber Security-Confidential	649302	Ofc of Technology	67	-2239.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88546	Cyber Security-Confidential	649302	Ofc of Technology	67	-2612.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88547	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88548	800# Service	642151	Ofc of Technology	67	-1.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88549	PC Refresh Upgrades	643901	Ofc of Technology	67	-1858.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88550	Shared SAN Storage	649270	Ofc of Technology	67	-180.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88551	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88552	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88553	Virtual Server Hosting	649262	Ofc of Technology	67	-2688.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88554	Physical Server Hosting	649260	Ofc of Technology	67	-405.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88555	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17847.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88556	Physical Server Hosting	649260	Ofc of Technology	67	-2354.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88557	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88558	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88559	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88560	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88561	Web Collaboration	649281	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88562	Network Services	642156	Ofc of Technology	67	-1420.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88563	Database Hosting	649266	Ofc of Technology	67	-288.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88564	Disaster Recovery	649052	Ofc of Technology	67	-1837.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88565	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88566	Misc. Telecom Services	642157	Ofc of Technology	67	-11.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88567	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88568	MS Project Online Seat Charge	642079	Ofc of Technology	67	-870.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88569	Data Circuits-On Network	642051	Ofc of Technology	67	-709.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88570	Web Collaboration	649281	Ofc of Technology	67	-2704.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88571	Network Services	642156	Ofc of Technology	67	-710.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88572	800# Service	642151	Ofc of Technology	67	-15512.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88573	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88574	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88575	Cyber Security-Confidential	649302	Ofc of Technology	67	-6345.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88576	Shared SAN Storage	649270	Ofc of Technology	67	-169.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88577	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88578	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88579	Database Hosting	649266	Ofc of Technology	67	-130.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88580	Virtual Server Hosting	649262	Ofc of Technology	67	-2743.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88581	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88582	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88583	Database Hosting	649266	Ofc of Technology	67	-43102.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88584	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88585	Data Circuits-On Network	642051	Ofc of Technology	67	-721.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88586	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88587	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88588	Misc. Telecom Services	642157	Ofc of Technology	67	-0.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88589	Site to Site VPN	642331	Ofc of Technology	67	-39.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88590	Database Hosting	649266	Ofc of Technology	67	-24978.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88591	Virtual Server Hosting	649262	Ofc of Technology	67	-5936.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88592	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88593	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88594	Virtual Server Hosting	649262	Ofc of Technology	67	-21551.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88595	Database Hosting	649266	Ofc of Technology	67	-115.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88596	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88597	Shared SAN Storage	649270	Ofc of Technology	67	-1697.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88598	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88599	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88600	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88601	800# Service	642151	Ofc of Technology	67	-0.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88602	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88603	800# Service	642151	Ofc of Technology	67	-14.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88604	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-100.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88605	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88606	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88607	Disaster Recovery	649052	Ofc of Technology	67	-198.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88608	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88609	WebEx	649284	Ofc of Technology	67	-274.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88610	PC Refresh Upgrades	643901	Ofc of Technology	67	-1324.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88611	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88612	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88613	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88614	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88615	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88616	WebEx	649284	Ofc of Technology	67	-145.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88617	Site to Site VPN	642331	Ofc of Technology	67	-2959.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88618	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88619	Virtual Server Hosting	649262	Ofc of Technology	67	-261.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88620	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88621	Disaster Recovery	649052	Ofc of Technology	67	-264.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88622	Database Hosting	649266	Ofc of Technology	67	-6937.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88623	Physical Server Hosting	649260	Ofc of Technology	67	-547.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88624	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88625	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88626	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88627	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88628	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88629	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88630	Shared SAN Storage	649270	Ofc of Technology	67	-27.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88631	Shared SAN Storage	649270	Ofc of Technology	67	-163.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88632	WebEx	649284	Ofc of Technology	67	-77.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88633	800# Service	642151	Ofc of Technology	67	-3.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88634	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88635	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88636	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88637	Virtual Server Hosting	649262	Ofc of Technology	67	-1044.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88638	800# Service	642151	Ofc of Technology	67	-1.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88639	Data Circuits-On Network	642051	Ofc of Technology	67	-1635.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88640	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88641	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88642	MS Project Online Seat Charge	642079	Ofc of Technology	67	-416.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88643	WebEx	649284	Ofc of Technology	67	-266.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88644	Cyber Security-Confidential	649302	Ofc of Technology	67	-5225.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88645	800# Service	642151	Ofc of Technology	67	-0.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88646	800# Service	642151	Ofc of Technology	67	-545.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88647	Web Collaboration	649281	Ofc of Technology	67	-32.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88648	Shared SAN Storage	649270	Ofc of Technology	67	-62712.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88649	Site to Site VPN	642331	Ofc of Technology	67	-615.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88650	PC Refresh Upgrades	643901	Ofc of Technology	67	-6991.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88651	Telephone - Remote	642137	Ofc of Technology	67	-1170.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88652	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88653	Shared SAN Storage	649270	Ofc of Technology	67	-65685.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88654	Telephone - Remote	642137	Ofc of Technology	67	-263.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88655	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88656	Misc. Telecom Services	642157	Ofc of Technology	67	-0.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88657	Physical Server Hosting	649260	Ofc of Technology	67	-903.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88658	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88659	Web Collaboration	649281	Ofc of Technology	67	-336.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88660	Disaster Recovery	649052	Ofc of Technology	67	-2755.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88661	Database Hosting	649266	Ofc of Technology	67	-1582.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88662	Shared SAN Storage	649270	Ofc of Technology	67	-6647.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88663	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88664	Web Collaboration	649281	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88665	Citrix	642370	Ofc of Technology	67	-1173.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88666	Cyber Security-Confidential	649302	Ofc of Technology	67	-5412.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88667	WebEx	649284	Ofc of Technology	67	-128.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88668	Citrix	642370	Ofc of Technology	67	-101.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88669	WebEx	649284	Ofc of Technology	67	-431.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88670	Database Hosting	649266	Ofc of Technology	67	-59192.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88671	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88672	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88673	Virtual Server Hosting	649262	Ofc of Technology	67	-1880.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88674	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88675	Virtual Server Hosting	649262	Ofc of Technology	67	-3215.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88676	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88677	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88678	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88679	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88680	Physical Server Hosting	649260	Ofc of Technology	67	-17169.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88681	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88682	Cyber Security-Confidential	649302	Ofc of Technology	67	-1866.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88683	Misc. Telecom Services	642157	Ofc of Technology	67	-0.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88684	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88685	Cloud Hosting Services	649264	Ofc of Technology	67	-347.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88686	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88687	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88688	MS Project Online Seat Charge	642079	Ofc of Technology	67	-676.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88689	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88690	Cyber Security-Confidential	649302	Ofc of Technology	67	-2052.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88691	PC Refresh Upgrades	643901	Ofc of Technology	67	-4392.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88692	800# Service	642151	Ofc of Technology	67	-5.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88693	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88694	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88695	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88696	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88697	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88698	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88699	Shared SAN Storage	649270	Ofc of Technology	67	-73.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88700	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88701	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88702	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88703	Shared SAN Storage	649270	Ofc of Technology	67	-2152.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88704	Physical Server Hosting	649260	Ofc of Technology	67	-953.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88705	Cloud Hosting Services	649264	Ofc of Technology	67	-22425.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88706	Telephone - Remote	642137	Ofc of Technology	67	-3230.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88707	Site to Site VPN	642331	Ofc of Technology	67	-17914.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88708	Web Collaboration	649281	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88709	WebEx	649284	Ofc of Technology	67	-53.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88710	Database Hosting	649266	Ofc of Technology	67	-906.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88711	800# Service	642151	Ofc of Technology	67	-24.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88712	Virtual Server Hosting	649262	Ofc of Technology	67	-6854.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88713	Physical Server Hosting	649260	Ofc of Technology	67	-10696.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88714	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88715	800# Service	642151	Ofc of Technology	67	-299.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88716	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88717	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88718	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88719	Telephone - Remote	642137	Ofc of Technology	67	-1065.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88720	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88721	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88722	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88723	HR Application Services	649295	Ofc of Technology	67	-596.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88724	Financial Application Services	649294	Ofc of Technology	67	-27.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88725	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88726	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88727	Microsoft Power BI	643095	Ofc of Technology	67	-128.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88728	Financial Application Services	649294	Ofc of Technology	67	-700.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88729	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88730	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88731	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88732	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-576.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88733	Financial Application Services	649294	Ofc of Technology	67	-28.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88734	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7227.680	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2021-06-08T00:00:00	0006057410	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
88735	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88736	Disk Megabytes Allocated	649220	Ofc of Technology	67	-305.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88737	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88738	Shared CRM	649286	Ofc of Technology	67	-1667.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88739	Mainframe - Batch / System	649213	Ofc of Technology	67	-57.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88740	HR Application Services	649295	Ofc of Technology	67	-456.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88741	Mainframe - Batch / System	649213	Ofc of Technology	67	-1277.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88742	CRM Online	649287	Ofc of Technology	67	-1339.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88743	HR Application Services	649295	Ofc of Technology	67	-38054.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88744	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88745	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	414.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-08T00:00:00	APH6057284	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
88746	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88747	HR Application Services	649295	Ofc of Technology	67	-3687.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88748	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88749	Archive Storage	649271	Ofc of Technology	67	-17149.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88750	HR Application Services	649295	Ofc of Technology	67	-7375.660	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88751	Microsoft Power BI	643095	Ofc of Technology	67	-64.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88752	HR Application Services	649295	Ofc of Technology	67	-17139.630	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88753	Financial Application Services	649294	Ofc of Technology	67	-171.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88754	Mainframe - Batch / System	649213	Ofc of Technology	67	-3974.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88755	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88756	CRM Online	649287	Ofc of Technology	67	-2723.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88757	Financial Application Services	649294	Ofc of Technology	67	-112.650	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88758	Special Fuel Tax	414300	Revenue	90	13594.620	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-08T00:00:00	APH6057283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
88759	Financial Application Services	649294	Ofc of Technology	67	-688.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88760	Non Contracted Long Distance	642155	Ofc of Technology	67	-515.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88761	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-278.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88762	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88763	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88764	CRM Online	649287	Ofc of Technology	67	-3863.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88765	Tape Accesses	649211	Ofc of Technology	67	-818.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88766	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88767	HR Application Services	649295	Ofc of Technology	67	-1369.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88768	Application Development	649261	Ofc of Technology	67	-10119.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88769	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88770	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88771	Non Contracted Long Distance	642155	Ofc of Technology	67	-98.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88772	Long Distance	642150	Ofc of Technology	67	-29.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88773	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88774	Job Production	649210	Ofc of Technology	67	-11108.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88775	Tape Accesses	649211	Ofc of Technology	67	-77957.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88776	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88777	Cloud Hosting Services	649264	Ofc of Technology	67	-1923.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88778	Job Production	649210	Ofc of Technology	67	-4499.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88779	HR Application Services	649295	Ofc of Technology	67	-23057.720	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88780	CRM Online	649287	Ofc of Technology	67	-70460.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88781	HR Application Services	649295	Ofc of Technology	67	-13785.460	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88782	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88783	Project Success Center	649303	Ofc of Technology	67	-4004.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88784	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88785	HR Application Services	649295	Ofc of Technology	67	-1826.350	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88786	Oracle Application Hosting	649283	Ofc of Technology	67	-18223.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88787	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-08T00:00:00	0006053912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88788	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88789	Large Project Management	649307	Ofc of Technology	67	-1485.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88790	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88791	CRM Online	649287	Ofc of Technology	67	-46.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88792	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88793	Seat Charge	642072	Ofc of Technology	67	-125310.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88794	Remote IP Phone	642134	Ofc of Technology	67	-85.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88795	Remote IP Phone	642134	Ofc of Technology	67	-522.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88796	Remote IP Phone	642134	Ofc of Technology	67	-3653.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88797	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88798	Seat Charge	642072	Ofc of Technology	67	-7383.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-986.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88800	Cellular Phone Service	642110	Ofc of Technology	67	-699.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88801	Shared SAN Storage	649270	Ofc of Technology	67	-1819.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88802	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88803	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88804	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88805	Cellular Phone Service	642110	Ofc of Technology	67	-607.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88806	Cyber Security-Baseline	649304	Ofc of Technology	67	-4659.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88807	Shared SAN Storage	649270	Ofc of Technology	67	-1067.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88808	Remote IP Phone	642134	Ofc of Technology	67	-368.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88810	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88811	Telecom Management	642131	Ofc of Technology	67	-16.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88812	Telecom Management	642131	Ofc of Technology	67	-710.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88813	Cellular Phone Service	642110	Ofc of Technology	67	-806.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88814	Cellular Phone Service	642110	Ofc of Technology	67	-5261.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88815	Remote IP Phone	642134	Ofc of Technology	67	-28.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88816	Site to Site VPN	642331	Ofc of Technology	67	-23367.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88817	Cyber Security-Baseline	649304	Ofc of Technology	67	-531.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88818	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88819	Telecom Management	642131	Ofc of Technology	67	-608.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88820	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88821	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88822	Telecom Management	642131	Ofc of Technology	67	-62.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88823	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88824	Cyber Security-Baseline	649304	Ofc of Technology	67	-1086.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88825	Remote IP Phone	642134	Ofc of Technology	67	-543.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88827	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88828	Telecom Management	642131	Ofc of Technology	67	-296.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88829	Cellular Phone Service	642110	Ofc of Technology	67	-1367.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88830	Remote IP Phone	642134	Ofc of Technology	67	-428.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88831	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88832	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-256.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88834	Seat Charge	642072	Ofc of Technology	67	-3516.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88835	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88836	Data Circuits-On Network	642051	Ofc of Technology	67	-454.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88837	Remote IP Phone	642134	Ofc of Technology	67	-27082.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88838	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88839	Remote IP Phone	642134	Ofc of Technology	67	-438.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88840	Cyber Security-Baseline	649304	Ofc of Technology	67	-844.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88841	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88842	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88843	Telecom Management	642131	Ofc of Technology	67	-346.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88844	Seat Charge	642072	Ofc of Technology	67	-14204.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88845	Shared SAN Storage	649270	Ofc of Technology	67	-6156.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88846	Cellular Phone Service	642110	Ofc of Technology	67	-13661.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88847	Cyber Security-Baseline	649304	Ofc of Technology	67	-134145.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88848	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88849	Telecom Management	642131	Ofc of Technology	67	-195.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88850	Cellular Phone Service	642110	Ofc of Technology	67	-736.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88851	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88852	Acrobat Pro Subscription	642393	Ofc of Technology	67	-364.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88853	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88854	Shared SAN Storage	649270	Ofc of Technology	67	-107.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88856	Seat Charge	642072	Ofc of Technology	67	-7453.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88857	Remote IP Phone	642134	Ofc of Technology	67	-525.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88858	Cellular Phone Service	642110	Ofc of Technology	67	-750.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88859	Cellular Phone Service	642110	Ofc of Technology	67	-1372.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88860	Cyber Security-Baseline	649304	Ofc of Technology	67	-5407.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88861	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88862	Shared SAN Storage	649270	Ofc of Technology	67	-67.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88863	Cellular Phone Service	642110	Ofc of Technology	67	-1677.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88864	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88865	Shared SAN Storage	649270	Ofc of Technology	67	-451.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88866	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88867	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88868	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88869	Cyber Security-Baseline	649304	Ofc of Technology	67	-12118.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88870	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88871	Seat Charge	642072	Ofc of Technology	67	-2883.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88872	Cellular Phone Service	642110	Ofc of Technology	67	-488.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88873	Shared SAN Storage	649270	Ofc of Technology	67	-10.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88874	Cellular Phone Service	642110	Ofc of Technology	67	-461.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88875	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88876	Shared SAN Storage	649270	Ofc of Technology	67	-15.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88877	Seat Charge	642072	Ofc of Technology	67	-8719.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88878	Cellular Phone Service	642110	Ofc of Technology	67	-141622.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88879	Cyber Security-Baseline	649304	Ofc of Technology	67	-5648.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88880	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88881	Cyber Security-Baseline	649304	Ofc of Technology	67	-410.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88882	Acrobat Pro Subscription	642393	Ofc of Technology	67	-760.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88883	Cyber Security-Baseline	649304	Ofc of Technology	67	-2051.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88884	Seat Charge	642072	Ofc of Technology	67	-5977.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88885	Remote IP Phone	642134	Ofc of Technology	67	-3283.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88886	Cyber Security-Baseline	649304	Ofc of Technology	67	-46952.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88887	Seat Charge	642072	Ofc of Technology	67	-1195.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88888	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88889	Cyber Security-Baseline	649304	Ofc of Technology	67	-1303.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88890	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88891	Cellular Phone Service	642110	Ofc of Technology	67	-307.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88892	Remote IP Phone	642134	Ofc of Technology	67	-1538.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88893	Telecom Management	642131	Ofc of Technology	67	-179.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88894	Cellular Phone Service	642110	Ofc of Technology	67	-153.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88895	Cyber Security-Baseline	649304	Ofc of Technology	67	-144.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88896	Seat Charge	642072	Ofc of Technology	67	-6117.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88897	Telecom Management	642131	Ofc of Technology	67	-108.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88898	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88899	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88900	Telecom Management	642131	Ofc of Technology	67	-304.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88901	Cellular Phone Service	642110	Ofc of Technology	67	-274.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88902	Cellular Phone Service	642110	Ofc of Technology	67	-184976.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88903	Site to Site VPN	642331	Ofc of Technology	67	-157.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88904	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88905	Seat Charge	642072	Ofc of Technology	67	-4922.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88906	Acrobat Pro Subscription	642393	Ofc of Technology	67	-636.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88907	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88908	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88909	Cellular Phone Service	642110	Ofc of Technology	67	-527.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88910	Shared SAN Storage	649270	Ofc of Technology	67	-52.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88911	Cellular Phone Service	642110	Ofc of Technology	67	-624.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88912	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88913	Shared SAN Storage	649270	Ofc of Technology	67	-1034.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88914	Seat Charge	642072	Ofc of Technology	67	-11813.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88915	Telecom Management	642131	Ofc of Technology	67	-963.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88916	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88917	Cyber Security-Baseline	649304	Ofc of Technology	67	-4755.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88918	Remote IP Phone	642134	Ofc of Technology	67	-10298.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88919	Site to Site VPN	642331	Ofc of Technology	67	-29.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88920	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88921	Shared SAN Storage	649270	Ofc of Technology	67	-4895.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88922	Cyber Security-Baseline	649304	Ofc of Technology	67	-6638.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88923	Seat Charge	642072	Ofc of Technology	67	-9071.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88924	Shared SAN Storage	649270	Ofc of Technology	67	-69.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88925	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88926	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88927	Cellular Phone Service	642110	Ofc of Technology	67	-137.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88928	Telecom Management	642131	Ofc of Technology	67	-212.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88929	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88930	Remote IP Phone	642134	Ofc of Technology	67	-5547.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88931	Shared SAN Storage	649270	Ofc of Technology	67	-32.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88932	Seat Charge	642072	Ofc of Technology	67	-15470.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88933	Cyber Security-Baseline	649304	Ofc of Technology	67	-893.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88934	Cellular Phone Service	642110	Ofc of Technology	67	-561.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88935	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88936	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88938	Cellular Phone Service	642110	Ofc of Technology	67	-175.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88939	Cyber Security-Baseline	649304	Ofc of Technology	67	-2051.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88940	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88941	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88942	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88943	Remote IP Phone	642134	Ofc of Technology	67	-671.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88944	Cellular Phone Service	642110	Ofc of Technology	67	-279.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88945	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88946	Shared SAN Storage	649270	Ofc of Technology	67	-36.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1518.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88948	Telecom Management	642131	Ofc of Technology	67	-5024.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88949	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88950	Telecom Management	642131	Ofc of Technology	67	-204.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88951	Seat Charge	642072	Ofc of Technology	67	-33683.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88952	Telecom Management	642131	Ofc of Technology	67	-28994.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88953	Cellular Phone Service	642110	Ofc of Technology	67	-1755.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88954	Cellular Phone Service	642110	Ofc of Technology	67	-2047.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88955	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88956	Remote IP Phone	642134	Ofc of Technology	67	-784.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88957	Shared SAN Storage	649270	Ofc of Technology	67	-145.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88958	Site to Site VPN	642331	Ofc of Technology	67	-467.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88959	Cellular Phone Service	642110	Ofc of Technology	67	-4039.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88960	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88961	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-845.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88965	Acrobat Pro Subscription	642393	Ofc of Technology	67	-381.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88966	Remote IP Phone	642134	Ofc of Technology	67	-17165.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88967	Telecom Management	642131	Ofc of Technology	67	-1087.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88968	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88969	Remote IP Phone	642134	Ofc of Technology	67	-217.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88970	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88971	Remote IP Phone	642134	Ofc of Technology	67	-620.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88972	Shared SAN Storage	649270	Ofc of Technology	67	-3520.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88973	Seat Charge	642072	Ofc of Technology	67	-3164.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88974	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88975	Seat Charge	642072	Ofc of Technology	67	-632.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88976	Seat Charge	642072	Ofc of Technology	67	-2461.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88977	Shared SAN Storage	649270	Ofc of Technology	67	-26.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88978	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88979	Cellular Phone Service	642110	Ofc of Technology	67	-372.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88980	Shared SAN Storage	649270	Ofc of Technology	67	-683.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88981	Site to Site VPN	642331	Ofc of Technology	67	-527.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88982	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88983	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88984	Seat Charge	642072	Ofc of Technology	67	-15751.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88985	Cellular Phone Service	642110	Ofc of Technology	67	-1131.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88986	Telecom Management	642131	Ofc of Technology	67	-203.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88987	Seat Charge	642072	Ofc of Technology	67	-5625.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88988	Seat Charge	642072	Ofc of Technology	67	-16314.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88989	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88990	Cyber Security-Baseline	649304	Ofc of Technology	67	-555.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88991	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88992	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88993	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88994	Remote IP Phone	642134	Ofc of Technology	67	-435.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88995	Remote IP Phone	642134	Ofc of Technology	67	-219.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88996	Remote IP Phone	642134	Ofc of Technology	67	-2974.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88997	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88998	Cellular Phone Service	642110	Ofc of Technology	67	-916.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2956.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89000	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89001	Cellular Phone Service	642110	Ofc of Technology	67	-269.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89002	Seat Charge	642072	Ofc of Technology	67	-13079.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89003	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89004	Cellular Phone Service	642110	Ofc of Technology	67	-133.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89005	Cyber Security-Baseline	649304	Ofc of Technology	67	-1134.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89006	Shared SAN Storage	649270	Ofc of Technology	67	-826.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89007	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1958.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89008	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89009	Cyber Security-Baseline	649304	Ofc of Technology	67	-123524.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89010	Remote IP Phone	642134	Ofc of Technology	67	-61.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89011	Remote IP Phone	642134	Ofc of Technology	67	-220.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89012	Cellular Phone Service	642110	Ofc of Technology	67	-326.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89013	Remote IP Phone	642134	Ofc of Technology	67	-72.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89014	Remote IP Phone	642134	Ofc of Technology	67	-10411.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89015	Cellular Phone Service	642110	Ofc of Technology	67	-3048.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89016	Acrobat Pro Subscription	642393	Ofc of Technology	67	-384.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89017	Cellular Phone Service	642110	Ofc of Technology	67	-153.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89018	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89019	Remote IP Phone	642134	Ofc of Technology	67	-1351.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89020	Shared SAN Storage	649270	Ofc of Technology	67	-10653.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89021	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89023	Telecom Management	642131	Ofc of Technology	67	-87.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89024	Cyber Security-Baseline	649304	Ofc of Technology	67	-3331.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89025	Remote IP Phone	642134	Ofc of Technology	67	-8188.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89026	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89027	Cyber Security-Baseline	649304	Ofc of Technology	67	-30537.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89028	Site to Site VPN	642331	Ofc of Technology	67	-9060.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-406.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89030	Cellular Phone Service	642110	Ofc of Technology	67	-2751.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89031	Remote IP Phone	642134	Ofc of Technology	67	-4886.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89032	Remote IP Phone	642134	Ofc of Technology	67	-4702.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89033	Telecom Management	642131	Ofc of Technology	67	-1880.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89034	Remote IP Phone	642134	Ofc of Technology	67	-710.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89035	Remote IP Phone	642134	Ofc of Technology	67	-636.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89036	Telecom Management	642131	Ofc of Technology	67	-2153.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89037	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89038	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89039	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89040	Telecom Management	642131	Ofc of Technology	67	-9336.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89041	Cyber Security-Baseline	649304	Ofc of Technology	67	-1086.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89042	Remote IP Phone	642134	Ofc of Technology	67	-881.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89043	Remote IP Phone	642134	Ofc of Technology	67	-14.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89044	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89045	Remote IP Phone	642134	Ofc of Technology	67	-852.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89047	Cellular Phone Service	642110	Ofc of Technology	67	-2539.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89048	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89049	Remote IP Phone	642134	Ofc of Technology	67	-332.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89050	Telecom Management	642131	Ofc of Technology	67	-145.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89051	Cellular Phone Service	642110	Ofc of Technology	67	-60.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89052	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89053	Shared SAN Storage	649270	Ofc of Technology	67	-376.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89054	Remote IP Phone	642134	Ofc of Technology	67	-93.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89055	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89056	Cellular Phone Service	642110	Ofc of Technology	67	-880.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89057	Seat Charge	642072	Ofc of Technology	67	-12587.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89058	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89059	Cellular Phone Service	642110	Ofc of Technology	67	-634.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89060	Shared SAN Storage	649270	Ofc of Technology	67	-1420.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89061	Shared SAN Storage	649270	Ofc of Technology	67	-146.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89062	Telecom Management	642131	Ofc of Technology	67	-405.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89063	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89064	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89065	Data Circuits-On Network	642051	Ofc of Technology	67	-8423.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89066	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89067	Remote IP Phone	642134	Ofc of Technology	67	-21554.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89068	Seat Charge	642072	Ofc of Technology	67	-1687.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89069	Cellular Phone Service	642110	Ofc of Technology	67	-9762.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89070	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89071	Shared SAN Storage	649270	Ofc of Technology	67	-7336.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89072	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89073	Cellular Phone Service	642110	Ofc of Technology	67	-617.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89074	Seat Charge	642072	Ofc of Technology	67	-8438.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89075	Cyber Security-Baseline	649304	Ofc of Technology	67	-193.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89076	Cyber Security-Baseline	649304	Ofc of Technology	67	-2269.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89077	Shared SAN Storage	649270	Ofc of Technology	67	-66023.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89078	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8781.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89079	Seat Charge	642072	Ofc of Technology	67	-61740.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89080	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89081	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89082	Cellular Phone Service	642110	Ofc of Technology	67	-260.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89083	Cellular Phone Service	642110	Ofc of Technology	67	-4466.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89084	Seat Charge	642072	Ofc of Technology	67	-3094.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89085	Telecom Management	642131	Ofc of Technology	67	-287.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89086	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89087	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89088	Site to Site VPN	642331	Ofc of Technology	67	-615.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89090	Cellular Phone Service	642110	Ofc of Technology	67	-5429.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89091	Telecom Management	642131	Ofc of Technology	67	-379.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89092	Remote IP Phone	642134	Ofc of Technology	67	-735.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89093	Shared SAN Storage	649270	Ofc of Technology	67	-28849.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89094	Telecom Management	642131	Ofc of Technology	67	-1194.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89095	Cellular Phone Service	642110	Ofc of Technology	67	-906.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89096	Telecom Management	642131	Ofc of Technology	67	-34.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89097	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89098	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89099	Telecom Management	642131	Ofc of Technology	67	-366.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89100	Cyber Security-Baseline	649304	Ofc of Technology	67	-1327.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89101	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89103	Telecom Management	642131	Ofc of Technology	67	-314.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89105	Seat Charge	642072	Ofc of Technology	67	-3234.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89106	Seat Charge	642072	Ofc of Technology	67	-20744.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89107	Seat Charge	642072	Ofc of Technology	67	-1547.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89108	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89109	Telecom Management	642131	Ofc of Technology	67	-650.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89110	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89111	Seat Charge	642072	Ofc of Technology	67	-152453.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89112	Telecom Management	642131	Ofc of Technology	67	-1333.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89113	Data Circuits-On Network	642051	Ofc of Technology	67	-4237.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89114	Cyber Security-Baseline	649304	Ofc of Technology	67	-265.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89115	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89116	Shared SAN Storage	649270	Ofc of Technology	67	-2.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89117	Cyber Security-Baseline	649304	Ofc of Technology	67	-53663.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89118	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89119	Cellular Phone Service	642110	Ofc of Technology	67	-46123.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89120	Site to Site VPN	642331	Ofc of Technology	67	-1354.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89121	Remote IP Phone	642134	Ofc of Technology	67	-3729.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89122	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89123	Seat Charge	642072	Ofc of Technology	67	-1758.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89124	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89125	Remote IP Phone	642134	Ofc of Technology	67	-1031.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89126	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89127	Remote IP Phone	642134	Ofc of Technology	67	-1861.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89128	Data Circuits-On Network	642051	Ofc of Technology	67	-6969.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89130	Shared SAN Storage	649270	Ofc of Technology	67	-3021.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89131	Cellular Phone Service	642110	Ofc of Technology	67	-270.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89132	Cellular Phone Service	642110	Ofc of Technology	67	-541.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89133	Telecom Management	642131	Ofc of Technology	67	-1897.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89134	Telecom Management	642131	Ofc of Technology	67	-366.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89135	Shared SAN Storage	649270	Ofc of Technology	67	-1651.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89136	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89138	Cyber Security-Baseline	649304	Ofc of Technology	67	-17066.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89139	Cellular Phone Service	642110	Ofc of Technology	67	-232.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89140	Cyber Security-Baseline	649304	Ofc of Technology	67	-3621.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89141	Cyber Security-Baseline	649304	Ofc of Technology	67	-869.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89142	Remote IP Phone	642134	Ofc of Technology	67	-10323.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89143	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89144	Shared SAN Storage	649270	Ofc of Technology	67	-12430.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89145	Remote IP Phone	642134	Ofc of Technology	67	-56.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89146	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89147	Seat Charge	642072	Ofc of Technology	67	-161352.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89148	Telecom Management	642131	Ofc of Technology	67	-116.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89149	Telecom Management	642131	Ofc of Technology	67	-100.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89150	Seat Charge	642072	Ofc of Technology	67	-16454.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89151	Telecom Management	642131	Ofc of Technology	67	-9424.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89152	Telecom Management	642131	Ofc of Technology	67	-512.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89153	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89154	Shared SAN Storage	649270	Ofc of Technology	67	-22076.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89155	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89156	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89158	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89159	Seat Charge	642072	Ofc of Technology	67	-2601.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89160	Remote IP Phone	642134	Ofc of Technology	67	-3097.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89161	Cellular Phone Service	642110	Ofc of Technology	67	-3212.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89162	Cyber Security-Baseline	649304	Ofc of Technology	67	-5310.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89163	Cyber Security-Baseline	649304	Ofc of Technology	67	-36620.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89164	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89165	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89166	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89167	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89168	Remote IP Phone	642134	Ofc of Technology	67	-3956.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89169	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89170	Shared SAN Storage	649270	Ofc of Technology	67	-77.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89171	Cellular Phone Service	642110	Ofc of Technology	67	-321.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89172	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89173	Cyber Security-Baseline	649304	Ofc of Technology	67	-8038.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89174	Remote IP Phone	642134	Ofc of Technology	67	-507.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89175	Telecom Management	642131	Ofc of Technology	67	-661.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89176	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89177	Remote IP Phone	642134	Ofc of Technology	67	-182.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89178	Cyber Security-Baseline	649304	Ofc of Technology	67	-482.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89179	Cyber Security-Baseline	649304	Ofc of Technology	67	-7314.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89180	Cellular Phone Service	642110	Ofc of Technology	67	-1069.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89181	Cellular Phone Service	642110	Ofc of Technology	67	-12220.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89182	Data Circuits-On Network	642051	Ofc of Technology	67	-35491.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89183	Telecom Management	642131	Ofc of Technology	67	-539.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89184	Seat Charge	642072	Ofc of Technology	67	-13360.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-448.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89186	Seat Charge	642072	Ofc of Technology	67	-9774.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89187	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89188	Telecom Management	642131	Ofc of Technology	67	-12.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89189	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89190	Seat Charge	642072	Ofc of Technology	67	-19197.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89191	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89192	Cellular Phone Service	642110	Ofc of Technology	67	-153.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89193	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89194	Telecom Management	642131	Ofc of Technology	67	-158.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89195	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89196	Cyber Security-Baseline	649304	Ofc of Technology	67	-1231.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89197	Seat Charge	642072	Ofc of Technology	67	-2812.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89198	Cellular Phone Service	642110	Ofc of Technology	67	-707.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89199	Shared SAN Storage	649270	Ofc of Technology	67	-448.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89200	Cellular Phone Service	642110	Ofc of Technology	67	-414.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89201	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89202	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89203	Data Circuits-On Network	642051	Ofc of Technology	67	-3425.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-572.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89205	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89206	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89207	Seat Charge	642072	Ofc of Technology	67	-87618.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89208	Shared SAN Storage	649270	Ofc of Technology	67	-6673.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89209	Seat Charge	642072	Ofc of Technology	67	-7313.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89210	Cyber Security-Baseline	649304	Ofc of Technology	67	-22667.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89211	Cellular Phone Service	642110	Ofc of Technology	67	-5598.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89212	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89213	Seat Charge	642072	Ofc of Technology	67	-632.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89214	Cyber Security-Baseline	649304	Ofc of Technology	67	-4948.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89215	Seat Charge	642072	Ofc of Technology	67	-100135.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89216	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89217	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1120.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89218	Shared SAN Storage	649270	Ofc of Technology	67	-49.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89219	Cellular Phone Service	642110	Ofc of Technology	67	-1887.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89220	Remote IP Phone	642134	Ofc of Technology	67	-209.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89221	Cellular Phone Service	642110	Ofc of Technology	67	-1825.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89222	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89223	Shared SAN Storage	649270	Ofc of Technology	67	-28626.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89224	Shared SAN Storage	649270	Ofc of Technology	67	-69565.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89225	Site to Site VPN	642331	Ofc of Technology	67	-118.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89226	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89227	Seat Charge	642072	Ofc of Technology	67	-18845.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89228	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89229	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89230	Site to Site VPN	642331	Ofc of Technology	67	-493.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89231	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89232	Acrobat Pro Subscription	642393	Ofc of Technology	67	-113.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89234	Telecom Management	642131	Ofc of Technology	67	-350.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89235	Cellular Phone Service	642110	Ofc of Technology	67	-2557.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89236	Telecom Management	642131	Ofc of Technology	67	-1513.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89237	Telecom Management	642131	Ofc of Technology	67	-91.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89238	Telecom Management	642131	Ofc of Technology	67	-11292.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89239	Cellular Phone Service	642110	Ofc of Technology	67	-1945.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89240	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89241	Shared SAN Storage	649270	Ofc of Technology	67	-526.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89242	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89243	Shared SAN Storage	649270	Ofc of Technology	67	-9154.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89244	Remote IP Phone	642134	Ofc of Technology	67	-312.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89245	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89246	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89247	Telecom Management	642131	Ofc of Technology	67	-900.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89248	Cyber Security-Baseline	649304	Ofc of Technology	67	-1713.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89249	Shared SAN Storage	649270	Ofc of Technology	67	-6388.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89250	Cyber Security-Baseline	649304	Ofc of Technology	67	-3210.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89251	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89252	Cellular Phone Service	642110	Ofc of Technology	67	-192.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89253	Acrobat Pro Subscription	642393	Ofc of Technology	67	-94.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89254	Cellular Phone Service	642110	Ofc of Technology	67	-325.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89255	Shared SAN Storage	649270	Ofc of Technology	67	-7881.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89256	Seat Charge	642072	Ofc of Technology	67	-6750.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89258	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89259	Seat Charge	642072	Ofc of Technology	67	-342388.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89260	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89261	Cyber Security-Baseline	649304	Ofc of Technology	67	-6541.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89262	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89263	Site to Site VPN	642331	Ofc of Technology	67	-12274.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89264	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89265	Seat Charge	642072	Ofc of Technology	67	-3797.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89266	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89267	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89268	Cellular Phone Service	642110	Ofc of Technology	67	-540.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89269	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89270	Remote IP Phone	642134	Ofc of Technology	67	-568.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89271	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89272	Shared SAN Storage	649270	Ofc of Technology	67	-1159.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89273	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89274	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89275	Cellular Phone Service	642110	Ofc of Technology	67	-415.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89276	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89277	Shared SAN Storage	649270	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89278	Telecom Management	642131	Ofc of Technology	67	-66.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89279	Remote IP Phone	642134	Ofc of Technology	67	-789.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89280	Cellular Phone Service	642110	Ofc of Technology	67	-153.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89281	Remote IP Phone	642134	Ofc of Technology	67	-502.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89282	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89283	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89284	Telecom Management	642131	Ofc of Technology	67	-450.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89285	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89286	Telecom Management	642131	Ofc of Technology	67	-4059.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89287	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89288	Cyber Security-Baseline	649304	Ofc of Technology	67	-2148.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89289	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89290	Remote IP Phone	642134	Ofc of Technology	67	-328.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89291	Telecom Management	642131	Ofc of Technology	67	-206.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89292	Cellular Phone Service	642110	Ofc of Technology	67	-384.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89293	Shared SAN Storage	649270	Ofc of Technology	67	-686.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89294	Remote IP Phone	642134	Ofc of Technology	67	-132.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89295	Remote IP Phone	642134	Ofc of Technology	67	-1482.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89296	Shared SAN Storage	649270	Ofc of Technology	67	-241.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89297	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89298	Data Circuits-On Network	642051	Ofc of Technology	67	-7520.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89299	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89300	Shared SAN Storage	649270	Ofc of Technology	67	-646.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89301	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89302	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89303	Telecom Management	642131	Ofc of Technology	67	-266.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89304	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89305	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89306	Site to Site VPN	642331	Ofc of Technology	67	-226.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89307	Cellular Phone Service	642110	Ofc of Technology	67	-13069.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89308	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89309	Remote IP Phone	642134	Ofc of Technology	67	-1100.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89310	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89311	Shared SAN Storage	649270	Ofc of Technology	67	-211.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89312	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89313	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89314	Seat Charge	642072	Ofc of Technology	67	-19830.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89315	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89316	Data Circuits-On Network	642051	Ofc of Technology	67	-436.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89317	Seat Charge	642072	Ofc of Technology	67	-2109.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89318	Shared SAN Storage	649270	Ofc of Technology	67	-1748.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89319	Remote IP Phone	642134	Ofc of Technology	67	-13767.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89320	Remote IP Phone	642134	Ofc of Technology	67	-4793.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89321	Telecom Management	642131	Ofc of Technology	67	-266.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89322	Shared SAN Storage	649270	Ofc of Technology	67	-1644.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89323	Telecom Management	642131	Ofc of Technology	67	-58.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89324	Telecom Management	642131	Ofc of Technology	67	-1258.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89325	Cyber Security-Baseline	649304	Ofc of Technology	67	-70657.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89326	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89327	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89328	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89329	Acrobat Pro Subscription	642393	Ofc of Technology	67	-316.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89330	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89331	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89332	Cyber Security-Baseline	649304	Ofc of Technology	67	-2534.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89333	Telecom Management	642131	Ofc of Technology	67	-755.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89334	Remote IP Phone	642134	Ofc of Technology	67	-224.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89335	Cyber Security-Baseline	649304	Ofc of Technology	67	-724.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89336	Cellular Phone Service	642110	Ofc of Technology	67	-2869.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89337	Remote IP Phone	642134	Ofc of Technology	67	-48.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89338	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89339	Seat Charge	642072	Ofc of Technology	67	-1336.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89340	Remote IP Phone	642134	Ofc of Technology	67	-1181.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89341	Telecom Management	642131	Ofc of Technology	67	-500.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89342	Cyber Security-Baseline	649304	Ofc of Technology	67	-2800.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89344	Cyber Security-Baseline	649304	Ofc of Technology	67	-1207.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89345	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89346	Acrobat Pro Subscription	642393	Ofc of Technology	67	-650.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89347	Cyber Security-Baseline	649304	Ofc of Technology	67	-2607.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89348	Cyber Security-Baseline	649304	Ofc of Technology	67	-2993.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89349	Remote IP Phone	642134	Ofc of Technology	67	-7449.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89350	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89351	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89352	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89353	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89354	Acrobat Pro Subscription	642393	Ofc of Technology	67	-804.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89355	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89356	Cyber Security-Baseline	649304	Ofc of Technology	67	-4634.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89357	Cyber Security-Baseline	649304	Ofc of Technology	67	-579.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89358	Remote IP Phone	642134	Ofc of Technology	67	-1995.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89359	Shared SAN Storage	649270	Ofc of Technology	67	-48.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89360	Remote IP Phone	642134	Ofc of Technology	67	-587.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89361	Seat Charge	642072	Ofc of Technology	67	-20744.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89362	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89363	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89364	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89365	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89366	Cyber Security-Baseline	649304	Ofc of Technology	67	-6179.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89367	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89368	Seat Charge	642072	Ofc of Technology	67	-6469.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89369	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89370	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89371	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89372	Cyber Security-Baseline	649304	Ofc of Technology	67	-217.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89373	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4980.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89374	Shared SAN Storage	649270	Ofc of Technology	67	-6163.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89375	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89376	Seat Charge	642072	Ofc of Technology	67	-3797.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89377	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89378	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89379	Seat Charge	642072	Ofc of Technology	67	-30240.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89380	Shared SAN Storage	649270	Ofc of Technology	67	-48754.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89381	Seat Charge	642072	Ofc of Technology	67	-1054.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89382	Telecom Management	642131	Ofc of Technology	67	-2547.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89383	Seat Charge	642072	Ofc of Technology	67	-1125.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89384	Remote IP Phone	642134	Ofc of Technology	67	-199.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89385	Seat Charge	642072	Ofc of Technology	67	-2179.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89386	Shared SAN Storage	649270	Ofc of Technology	67	-2097.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89387	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89388	Cyber Security-Baseline	649304	Ofc of Technology	67	-4321.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89389	Seat Charge	642072	Ofc of Technology	67	-17087.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89391	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89392	Seat Charge	642072	Ofc of Technology	67	-9352.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89393	Shared SAN Storage	649270	Ofc of Technology	67	-441.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89394	Cyber Security-Baseline	649304	Ofc of Technology	67	-33071.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89395	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89396	Telecom Management	642131	Ofc of Technology	67	-2907.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89397	Seat Charge	642072	Ofc of Technology	67	-196614.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89398	Site to Site VPN	642331	Ofc of Technology	67	-1203.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89399	Telecom Management	642131	Ofc of Technology	67	-18025.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89400	Site to Site VPN	642331	Ofc of Technology	67	-0.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89401	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89402	Cyber Security-Baseline	649304	Ofc of Technology	67	-2389.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89403	Telecom Management	642131	Ofc of Technology	67	-746.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89404	Cellular Phone Service	642110	Ofc of Technology	67	-615.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89405	Remote IP Phone	642134	Ofc of Technology	67	-1195.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89406	Shared SAN Storage	649270	Ofc of Technology	67	-155.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89407	Cyber Security-Baseline	649304	Ofc of Technology	67	-14484.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89408	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1218.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-344.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-310.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89411	Remote IP Phone	642134	Ofc of Technology	67	-401.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89412	Cellular Phone Service	642110	Ofc of Technology	67	-715.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89413	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89414	Cyber Security-Baseline	649304	Ofc of Technology	67	-3765.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89415	Remote IP Phone	642134	Ofc of Technology	67	-1956.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89416	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2967.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89417	Cellular Phone Service	642110	Ofc of Technology	67	-1444.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89418	Cyber Security-Baseline	649304	Ofc of Technology	67	-8859.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89419	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89420	Cyber Security-Baseline	649304	Ofc of Technology	67	-4417.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89421	Remote IP Phone	642134	Ofc of Technology	67	-296.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89422	Cellular Phone Service	642110	Ofc of Technology	67	-57500.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89423	Shared SAN Storage	649270	Ofc of Technology	67	-4.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89424	Cellular Phone Service	642110	Ofc of Technology	67	-331.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89426	Seat Charge	642072	Ofc of Technology	67	-9211.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89427	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89428	Seat Charge	642072	Ofc of Technology	67	-13993.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89429	Remote IP Phone	642134	Ofc of Technology	67	-1370.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-214.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89431	Cellular Phone Service	642110	Ofc of Technology	67	-5838.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89432	Cyber Security-Baseline	649304	Ofc of Technology	67	-7145.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89433	Shared SAN Storage	649270	Ofc of Technology	67	-3364.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89434	Site to Site VPN	642331	Ofc of Technology	67	-1341.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89435	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89436	Seat Charge	642072	Ofc of Technology	67	-984.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89437	Seat Charge	642072	Ofc of Technology	67	-384861.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89438	Seat Charge	642072	Ofc of Technology	67	-2320.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89439	Telecom Management	642131	Ofc of Technology	67	-258.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89440	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89441	Telecom Management	642131	Ofc of Technology	67	-229.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89442	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89443	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89444	Project Success Center	649303	Ofc of Technology	67	-955.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89445	Physical Server Hosting	649260	Ofc of Technology	67	-16895.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89446	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89447	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89448	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89449	Shared CRM	649286	Ofc of Technology	67	-1507.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89450	Non Contracted Long Distance	642155	Ofc of Technology	67	-625.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89451	Telephone - Remote	642137	Ofc of Technology	67	-295.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89452	Virtual Server Hosting	649262	Ofc of Technology	67	-764.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89453	Physical Server Hosting	649260	Ofc of Technology	67	-16978.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89454	Web Collaboration	649281	Ofc of Technology	67	-452.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89455	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89456	800# Service	642151	Ofc of Technology	67	-6.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89457	Job Production	649210	Ofc of Technology	67	-38.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89458	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89459	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89460	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89461	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89462	Telephone - Remote	642137	Ofc of Technology	67	-464.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89463	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89464	Web Collaboration	649281	Ofc of Technology	67	-112.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89465	800# Service	642151	Ofc of Technology	67	-0.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89466	Vizio Subscriptions	642081	Ofc of Technology	67	-333.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89467	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89468	Shared CRM	649286	Ofc of Technology	67	-135.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89469	Database Hosting	649266	Ofc of Technology	67	-35.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89470	Long Distance	642150	Ofc of Technology	67	-0.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89471	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89472	Long Distance	642150	Ofc of Technology	67	-23.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89473	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89474	Citrix	642370	Ofc of Technology	67	-10998.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89475	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89476	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89477	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89478	WebEx	649284	Ofc of Technology	67	-7.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89479	Disaster Recovery	649052	Ofc of Technology	67	-3244.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89480	Non Contracted Long Distance	642155	Ofc of Technology	67	-731.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89481	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89482	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89483	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89484	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89485	Data Circuits-On Network	642051	Ofc of Technology	67	-55992.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89486	800# Service	642151	Ofc of Technology	67	-833.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89487	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89488	Cloud Hosting Services	649264	Ofc of Technology	67	-24538.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89489	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89490	Disaster Recovery	649052	Ofc of Technology	67	-665.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89491	Job Production	649210	Ofc of Technology	67	-4521.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89492	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89493	PC Refresh Upgrades	643901	Ofc of Technology	67	-13248.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89494	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89495	Shared CRM	649286	Ofc of Technology	67	-6460.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89496	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89497	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89498	Data Circuits-On Network	642051	Ofc of Technology	67	-1533.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89499	Misc. Telecom Services	642157	Ofc of Technology	67	-0.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89500	CRM Online	649287	Ofc of Technology	67	-2076.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89501	Network Services	642156	Ofc of Technology	67	-3197.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89502	Physical Server Hosting	649260	Ofc of Technology	67	-2181.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89503	Database Hosting	649266	Ofc of Technology	67	-1914.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89504	Misc. Telecom Services	642157	Ofc of Technology	67	-2.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89505	Tape Accesses	649211	Ofc of Technology	67	-6948.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89506	Physical Server Hosting	649260	Ofc of Technology	67	-1400.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89507	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89508	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89509	Citrix	642370	Ofc of Technology	67	-586.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89510	800# Service	642151	Ofc of Technology	67	-11.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89511	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89512	Database Hosting	649266	Ofc of Technology	67	-926.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89513	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89514	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89515	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89516	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89517	Virtual Server Hosting	649262	Ofc of Technology	67	-117.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89518	Disaster Recovery	649052	Ofc of Technology	67	-198.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89519	Database Hosting	649266	Ofc of Technology	67	-137.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89520	Project Success Center	649303	Ofc of Technology	67	-160.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89521	Telephone - Remote	642137	Ofc of Technology	67	-262.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89522	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89523	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89524	PC Refresh Upgrades	643901	Ofc of Technology	67	-16.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89525	WebEx	649284	Ofc of Technology	67	-394.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89526	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2292.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89527	Physical Server Hosting	649260	Ofc of Technology	67	-547.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89528	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89529	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89530	Physical Server Hosting	649260	Ofc of Technology	67	-4586.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89531	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89532	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89533	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89534	Cloud Hosting Services	649264	Ofc of Technology	67	-565.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89535	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89536	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-203.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89537	Cyber Security-Confidential	649302	Ofc of Technology	67	-3545.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89538	800# Service	642151	Ofc of Technology	67	-130.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89539	Cyber Security-Confidential	649302	Ofc of Technology	67	-5785.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89540	Telephone - Remote	642137	Ofc of Technology	67	-3181.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89541	Data Service Monthly	642115	Ofc of Technology	67	-9412.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89542	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89543	Database Hosting	649266	Ofc of Technology	67	-1097.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89544	Microsoft Power BI	643095	Ofc of Technology	67	-206.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89545	Virtual Server Hosting	649262	Ofc of Technology	67	-320.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89546	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89547	Job Production	649210	Ofc of Technology	67	-3.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89548	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89549	Job Production	649210	Ofc of Technology	67	-133.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89550	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89551	Project Success Center	649303	Ofc of Technology	67	-2955.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89552	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-172.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89553	800# Service	642151	Ofc of Technology	67	-212.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89554	800# Service	642151	Ofc of Technology	67	-92.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89555	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89556	Virtual Server Hosting	649262	Ofc of Technology	67	-1754.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89557	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89558	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89559	Data Service Monthly	642115	Ofc of Technology	67	-712.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89560	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89561	Virtual Server Hosting	649262	Ofc of Technology	67	-2032.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89562	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89563	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89564	Database Hosting	649266	Ofc of Technology	67	-692.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89565	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89566	Cyber Security-Confidential	649302	Ofc of Technology	67	-2239.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89567	PC Refresh Upgrades	643901	Ofc of Technology	67	-52961.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89568	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89569	Telephone - Remote	642137	Ofc of Technology	67	-371.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89570	Telephone - Remote	642137	Ofc of Technology	67	-1388.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89571	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89572	Physical Server Hosting	649260	Ofc of Technology	67	-1643.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89573	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89574	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89575	Telephone - Remote	642137	Ofc of Technology	67	-1025.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89576	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89577	800# Service	642151	Ofc of Technology	67	-3384.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89578	Disk Megabytes Allocated	649220	Ofc of Technology	67	-549.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89579	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89580	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89581	Cloud Hosting Services	649264	Ofc of Technology	67	-32136.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89582	WebEx	649284	Ofc of Technology	67	-85.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89583	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89584	Non Contracted Long Distance	642155	Ofc of Technology	67	-16.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89585	Physical Server Hosting	649260	Ofc of Technology	67	-1461.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89586	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89587	800# Service	642151	Ofc of Technology	67	-12.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89588	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89589	PC Refresh Upgrades	643901	Ofc of Technology	67	-83.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89590	CRM Online	649287	Ofc of Technology	67	-844.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89591	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89592	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89593	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89594	Misc. Telecom Services	642157	Ofc of Technology	67	-418.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89595	Non Contracted Long Distance	642155	Ofc of Technology	67	-60.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89596	Physical Server Hosting	649260	Ofc of Technology	67	-26970.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89597	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89598	Project Success Center	649303	Ofc of Technology	67	-682.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89599	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89600	Database Hosting	649266	Ofc of Technology	67	-1128.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89601	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89602	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89603	800# Service	642151	Ofc of Technology	67	-308.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89604	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89605	Disaster Recovery	649052	Ofc of Technology	67	-191.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89606	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89607	Physical Server Hosting	649260	Ofc of Technology	67	-4942.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89608	800# Service	642151	Ofc of Technology	67	-0.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89609	Vizio Subscriptions	642081	Ofc of Technology	67	-420.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89610	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89611	Project Success Center	649303	Ofc of Technology	67	-412.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89612	WebEx	649284	Ofc of Technology	67	-3.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89613	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89614	Web Collaboration	649281	Ofc of Technology	67	-16.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89615	Telephone - Remote	642137	Ofc of Technology	67	-1176.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89616	Cyber Security-Confidential	649302	Ofc of Technology	67	-5598.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89617	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89618	Voice or Data Equip Inv	642109	Ofc of Technology	67	-361.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89619	Non Contracted Long Distance	642155	Ofc of Technology	67	-2280.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89620	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89621	800# Service	642151	Ofc of Technology	67	-33.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89622	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89623	Telephone - Remote	642137	Ofc of Technology	67	-181.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89624	Disaster Recovery	649052	Ofc of Technology	67	-1556.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89625	Shared CRM	649286	Ofc of Technology	67	-425.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89626	800# Service	642151	Ofc of Technology	67	-8.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89627	Telephone - Remote	642137	Ofc of Technology	67	-1052.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89628	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89629	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89630	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89631	CRM Online	649287	Ofc of Technology	67	-1339.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89632	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89633	WebEx	649284	Ofc of Technology	67	-395.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89634	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89635	Virtual Server Hosting	649262	Ofc of Technology	67	-83.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89636	WebEx	649284	Ofc of Technology	67	-180.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89637	Citrix	642370	Ofc of Technology	67	-146.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89638	Citrix	642370	Ofc of Technology	67	-541.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89639	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89640	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89641	Telephone - Remote	642137	Ofc of Technology	67	-268.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89642	Database Hosting	649266	Ofc of Technology	67	-5697.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89643	Project Success Center	649303	Ofc of Technology	67	-720.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89644	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89645	Database Hosting	649266	Ofc of Technology	67	-184.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89646	Database Hosting	649266	Ofc of Technology	67	-1538.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89647	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89648	Physical Server Hosting	649260	Ofc of Technology	67	-2100.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89649	CRM Online	649287	Ofc of Technology	67	-12770.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89650	Web Collaboration	649281	Ofc of Technology	67	-2764.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89651	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89652	Job Production	649210	Ofc of Technology	67	-10556.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89653	Voice or Data Equip Inv	642109	Ofc of Technology	67	-57.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89654	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89655	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89656	Virtual Server Hosting	649262	Ofc of Technology	67	-146.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89657	Cyber Security-Confidential	649302	Ofc of Technology	67	-34153.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89658	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89659	Virtual Server Hosting	649262	Ofc of Technology	67	-196.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89660	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89661	Physical Server Hosting	649260	Ofc of Technology	67	-862.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89662	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89663	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89664	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89665	Data Service Monthly	642115	Ofc of Technology	67	-2078.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89666	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-557.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89667	800# Service	642151	Ofc of Technology	67	-11511.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89668	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89669	Database Hosting	649266	Ofc of Technology	67	-130.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89670	Virtual Server Hosting	649262	Ofc of Technology	67	-6895.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89671	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89672	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89673	Network Services	642156	Ofc of Technology	67	-947.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89674	Telephone - Remote	642137	Ofc of Technology	67	-217.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89675	Cloud Hosting Services	649264	Ofc of Technology	67	-1274.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89676	Database Hosting	649266	Ofc of Technology	67	-6276.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89677	Citrix	642370	Ofc of Technology	67	-394.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89678	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89679	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89680	Web Collaboration	649281	Ofc of Technology	67	-80.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89681	Database Hosting	649266	Ofc of Technology	67	-102456.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89682	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89683	Disaster Recovery	649052	Ofc of Technology	67	-12034.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89684	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89685	Virtual Server Hosting	649262	Ofc of Technology	67	-470.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89686	Physical Server Hosting	649260	Ofc of Technology	67	-3196.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89687	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89688	Virtual Server Hosting	649262	Ofc of Technology	67	-5335.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89689	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89690	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89691	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89692	Telephone - Remote	642137	Ofc of Technology	67	-4719.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89693	Job Production	649210	Ofc of Technology	67	-49842.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89694	Database Hosting	649266	Ofc of Technology	67	-305.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89695	Database Hosting	649266	Ofc of Technology	67	-1401.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89696	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89697	Database Hosting	649266	Ofc of Technology	67	-525.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89698	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89699	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89700	Telephone - Remote	642137	Ofc of Technology	67	-4257.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89701	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89702	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89703	Physical Server Hosting	649260	Ofc of Technology	67	-27601.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89704	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89705	Telephone - Remote	642137	Ofc of Technology	67	-917.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89706	Virtual Server Hosting	649262	Ofc of Technology	67	-2752.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89707	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89708	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89709	Citrix	642370	Ofc of Technology	67	-78.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89710	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89711	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89712	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89713	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89714	Citrix	642370	Ofc of Technology	67	-1139.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89715	Long Distance	642150	Ofc of Technology	67	-1.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89716	PC Refresh Upgrades	643901	Ofc of Technology	67	-960.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89717	Citrix	642370	Ofc of Technology	67	-169.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89718	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89719	Cloud Hosting Services	649264	Ofc of Technology	67	-2368.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89720	Project Success Center	649303	Ofc of Technology	67	-136.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89721	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89722	Virtual Server Hosting	649262	Ofc of Technology	67	-87.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89723	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89724	Telephone - Remote	642137	Ofc of Technology	67	-5493.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89725	Mainframe - Batch / System	649213	Ofc of Technology	67	-62.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89726	Email	642073	Ofc of Technology	67	-86.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89727	Misc. Telecom Services	642157	Ofc of Technology	67	-18.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89728	Telephone - Remote	642137	Ofc of Technology	67	-24906.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89729	Database Hosting	649266	Ofc of Technology	67	-8435.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89730	Telephone - Remote	642137	Ofc of Technology	67	-422.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89731	Virtual Server Hosting	649262	Ofc of Technology	67	-261.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89732	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89733	WebEx	649284	Ofc of Technology	67	-602.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89734	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89735	Physical Server Hosting	649260	Ofc of Technology	67	-1278.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89736	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89737	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89738	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89739	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89740	Email	642073	Ofc of Technology	67	-120.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89741	Network Services	642156	Ofc of Technology	67	-1065.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89742	Voice or Data Equip Inv	642109	Ofc of Technology	67	-477.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89743	WebEx	649284	Ofc of Technology	67	-3.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89744	Voice or Data Equip Inv	642109	Ofc of Technology	67	-849.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89745	Physical Server Hosting	649260	Ofc of Technology	67	-30381.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89746	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89747	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89748	Misc. Telecom Services	642157	Ofc of Technology	67	-0.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89749	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89750	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89751	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89752	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89753	Mainframe - Batch / System	649213	Ofc of Technology	67	-16.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89754	800# Service	642151	Ofc of Technology	67	-101.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89755	Telephone - Remote	642137	Ofc of Technology	67	-3385.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89756	PC Refresh Upgrades	643901	Ofc of Technology	67	-476.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89757	Data Circuits-On Network	642051	Ofc of Technology	67	-905.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89758	Database Hosting	649266	Ofc of Technology	67	-41.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89759	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89760	Citrix	642370	Ofc of Technology	67	-327.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89761	Virtual Server Hosting	649262	Ofc of Technology	67	-1275.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89762	800# Service	642151	Ofc of Technology	67	-378.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89763	PC Refresh Upgrades	643901	Ofc of Technology	67	-684.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89764	Cyber Security-Confidential	649302	Ofc of Technology	67	-12690.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89765	800# Service	642151	Ofc of Technology	67	-19.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89766	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89767	Shared CRM	649286	Ofc of Technology	67	-14674.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89768	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1979.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89769	Tape Accesses	649211	Ofc of Technology	67	-222.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89770	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89771	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89772	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8220.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89773	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89774	800# Service	642151	Ofc of Technology	67	-208.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89775	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89776	800# Service	642151	Ofc of Technology	67	-1.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89777	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89778	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89779	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89780	Virtual Server Hosting	649262	Ofc of Technology	67	-3473.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89781	Telephone - Remote	642137	Ofc of Technology	67	-2155.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89782	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89783	PC Refresh Upgrades	643901	Ofc of Technology	67	-5586.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89784	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89785	Disk Megabytes Allocated	649220	Ofc of Technology	67	-37.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89786	Database Hosting	649266	Ofc of Technology	67	-428.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89787	Citrix	642370	Ofc of Technology	67	-124.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89788	Virtual Server Hosting	649262	Ofc of Technology	67	-91.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89789	Virtual Server Hosting	649262	Ofc of Technology	67	-2618.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89790	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89791	Virtual Server Hosting	649262	Ofc of Technology	67	-137.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89792	Non Contracted Long Distance	642155	Ofc of Technology	67	-1084.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89793	WebEx	649284	Ofc of Technology	67	-38.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89794	Web Collaboration	649281	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89795	Citrix	642370	Ofc of Technology	67	-428.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89796	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89797	Physical Server Hosting	649260	Ofc of Technology	67	-410.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89798	Citrix	642370	Ofc of Technology	67	-5436.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89799	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89800	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89801	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89802	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2263.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89803	Physical Server Hosting	649260	Ofc of Technology	67	-1217.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89804	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89805	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89806	Voice or Data Equip Inv	642109	Ofc of Technology	67	-5434.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89807	Non Contracted Long Distance	642155	Ofc of Technology	67	-142.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89808	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89809	Citrix	642370	Ofc of Technology	67	-13445.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89810	CRM Online	649287	Ofc of Technology	67	-4471.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89811	Citrix	642370	Ofc of Technology	67	-270.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89812	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89813	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89814	Citrix	642370	Ofc of Technology	67	-372.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89815	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89816	Mainframe - Batch / System	649213	Ofc of Technology	67	-6298.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89817	800# Service	642151	Ofc of Technology	67	-911.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89818	Shared CRM	649286	Ofc of Technology	67	-45.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89819	Virtual Server Hosting	649262	Ofc of Technology	67	-34001.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89820	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89821	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89822	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89823	Database Hosting	649266	Ofc of Technology	67	-2975.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89824	PC Refresh Upgrades	643901	Ofc of Technology	67	-501.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89825	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89826	PC Refresh Upgrades	643901	Ofc of Technology	67	-9869.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89827	Web Collaboration	649281	Ofc of Technology	67	-256.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89828	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89829	WebEx	649284	Ofc of Technology	67	-205.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89830	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89831	Database Hosting	649266	Ofc of Technology	67	-3730.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89832	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89833	Physical Server Hosting	649260	Ofc of Technology	67	-6697.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89834	Physical Server Hosting	649260	Ofc of Technology	67	-38997.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89835	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89836	Database Hosting	649266	Ofc of Technology	67	-16175.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89837	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89838	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89839	Non Contracted Long Distance	642155	Ofc of Technology	67	-38.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89840	Data Circuits-On Network	642051	Ofc of Technology	67	-1724.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89841	Data Circuits-On Network	642051	Ofc of Technology	67	-2102.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89842	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89843	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89844	Web Collaboration	649281	Ofc of Technology	67	-88.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89845	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89846	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-307.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89847	Tape Accesses	649211	Ofc of Technology	67	-852.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89848	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89849	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89850	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89851	Cloud Hosting Services	649264	Ofc of Technology	67	-1941.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89852	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89853	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89854	800# Service	642151	Ofc of Technology	67	-62.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89855	Database Hosting	649266	Ofc of Technology	67	-11080.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89856	Virtual Server Hosting	649262	Ofc of Technology	67	-349.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89857	Cyber Security-Confidential	649302	Ofc of Technology	67	-5412.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89858	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89859	Virtual Server Hosting	649262	Ofc of Technology	67	-2096.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89860	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89861	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89862	Project Success Center	649303	Ofc of Technology	67	-11550.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89863	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89864	Virtual Server Hosting	649262	Ofc of Technology	67	-2688.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89865	Disk Megabytes Allocated	649220	Ofc of Technology	67	-779.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89866	Citrix	642370	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89867	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89868	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89869	Voice or Data Equip Inv	642109	Ofc of Technology	67	-14148.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89870	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89871	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89872	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89873	Physical Server Hosting	649260	Ofc of Technology	67	-1826.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89874	Citrix	642370	Ofc of Technology	67	-270.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89875	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89876	Voice or Data Equip Inv	642109	Ofc of Technology	67	-573.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89877	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89878	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89879	WebEx	649284	Ofc of Technology	67	-128.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89880	Telephone - Remote	642137	Ofc of Technology	67	-305.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89881	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89882	Long Distance	642150	Ofc of Technology	67	-283.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89883	Network Services	642156	Ofc of Technology	67	-12196.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89884	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89885	CRM Online	649287	Ofc of Technology	67	-2000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89886	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89887	WebEx	649284	Ofc of Technology	67	-13.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89888	Cloud Hosting Services	649264	Ofc of Technology	67	-237.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89889	Disaster Recovery	649052	Ofc of Technology	67	-2167.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89890	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89891	800# Service	642151	Ofc of Technology	67	-14306.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89892	Database Hosting	649266	Ofc of Technology	67	-50839.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89893	Misc. Telecom Services	642157	Ofc of Technology	67	-38.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89894	Disaster Recovery	649052	Ofc of Technology	67	-2100.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89895	Database Hosting	649266	Ofc of Technology	67	-8837.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89896	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89897	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89898	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-76.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89899	Non Contracted Long Distance	642155	Ofc of Technology	67	-592.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89900	Database Hosting	649266	Ofc of Technology	67	-1530.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89901	Network Services	642156	Ofc of Technology	67	-4736.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89902	Citrix	642370	Ofc of Technology	67	-112.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89903	CRM Online	649287	Ofc of Technology	67	-2510.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89904	800# Service	642151	Ofc of Technology	67	-38.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89905	Misc. Telecom Services	642157	Ofc of Technology	67	-19.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89906	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89907	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89908	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89909	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-576.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89910	Telephone - Remote	642137	Ofc of Technology	67	-7470.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89911	Physical Server Hosting	649260	Ofc of Technology	67	-314.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89912	Citrix	642370	Ofc of Technology	67	-23439.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89913	Job Production	649210	Ofc of Technology	67	-8.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89914	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-596.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89915	Virtual Server Hosting	649262	Ofc of Technology	67	-313.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89916	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89917	PC Refresh Upgrades	643901	Ofc of Technology	67	-6208.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89918	IN.Gov Charges	649106	Ofc of Technology	67	-815.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89919	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89920	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89921	Physical Server Hosting	649260	Ofc of Technology	67	-953.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89922	800# Service	642151	Ofc of Technology	67	-1.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89923	CRM Online	649287	Ofc of Technology	67	-3521.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89924	Long Distance	642150	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89925	Telephone - Remote	642137	Ofc of Technology	67	-2418.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89926	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89927	800# Service	642151	Ofc of Technology	67	-241.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89928	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89929	800# Service	642151	Ofc of Technology	67	-24.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89930	Cyber Security-Confidential	649302	Ofc of Technology	67	-3732.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89931	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89932	Physical Server Hosting	649260	Ofc of Technology	67	-3561.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89933	Citrix	642370	Ofc of Technology	67	-78.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89934	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89935	Email	642073	Ofc of Technology	67	-344.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89936	Virtual Server Hosting	649262	Ofc of Technology	67	-4520.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89937	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89938	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89939	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89940	PC Refresh Upgrades	643901	Ofc of Technology	67	-36753.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89941	Virtual Server Hosting	649262	Ofc of Technology	67	-3029.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89942	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89943	Data Service Monthly	642115	Ofc of Technology	67	-762.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89944	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89945	Mainframe - Batch / System	649213	Ofc of Technology	67	-3518.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89946	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89947	Tape Accesses	649211	Ofc of Technology	67	-105799.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89948	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89949	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89950	Telephone - Remote	642137	Ofc of Technology	67	-47.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89951	Tape Accesses	649211	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89952	WebEx	649284	Ofc of Technology	67	-19.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89953	WebEx	649284	Ofc of Technology	67	-34.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89954	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89955	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89956	Long Distance	642150	Ofc of Technology	67	-732.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89957	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89958	Physical Server Hosting	649260	Ofc of Technology	67	-2080.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89959	Virtual Server Hosting	649262	Ofc of Technology	67	-1044.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89960	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89961	Virtual Server Hosting	649262	Ofc of Technology	67	-27246.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89962	PC Refresh Upgrades	643901	Ofc of Technology	67	-9806.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89963	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89964	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89965	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-278.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89966	MS Project Online Seat Charge	642079	Ofc of Technology	67	-22.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89967	Misc. Telecom Services	642157	Ofc of Technology	67	-2.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89968	Shared CRM	649286	Ofc of Technology	67	-21234.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89969	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89970	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89971	Physical Server Hosting	649260	Ofc of Technology	67	-3348.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89972	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89973	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89974	Cloud Hosting Services	649264	Ofc of Technology	67	-481.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89975	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89976	Data Service Monthly	642115	Ofc of Technology	67	-2065.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89977	800# Service	642151	Ofc of Technology	67	-4.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89978	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89979	Telephone - Remote	642137	Ofc of Technology	67	-17859.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89980	WebEx	649284	Ofc of Technology	67	-128.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89981	800# Service	642151	Ofc of Technology	67	-7.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89982	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89983	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89984	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11905.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89985	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89986	WebEx	649284	Ofc of Technology	67	-13.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89987	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89988	WebEx	649284	Ofc of Technology	67	-62.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89989	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89990	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89991	Cloud Hosting Services	649264	Ofc of Technology	67	-2333.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89992	Data Circuits-On Network	642051	Ofc of Technology	67	-1825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89993	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89994	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89995	Web Collaboration	649281	Ofc of Technology	67	-164.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89996	800# Service	642151	Ofc of Technology	67	-0.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89997	Long Distance	642150	Ofc of Technology	67	-27.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89998	WebEx	649284	Ofc of Technology	67	-102.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89999	Citrix	642370	Ofc of Technology	67	-135.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90000	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90001	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90002	Disaster Recovery	649052	Ofc of Technology	67	-4707.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90003	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90004	Virtual Server Hosting	649262	Ofc of Technology	67	-285.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90005	WebEx	649284	Ofc of Technology	67	-132.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90006	WebEx	649284	Ofc of Technology	67	-14.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90007	WebEx	649284	Ofc of Technology	67	-274.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90008	Tape Accesses	649211	Ofc of Technology	67	-0.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90009	Disaster Recovery	649052	Ofc of Technology	67	-594.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90010	Cloud Hosting Services	649264	Ofc of Technology	67	-186.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90011	Non Contracted Long Distance	642155	Ofc of Technology	67	-46.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90012	IN.Gov Charges	649106	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90013	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90014	Disaster Recovery	649052	Ofc of Technology	67	-2376.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90015	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90016	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-624.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90017	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90018	Telephone - Remote	642137	Ofc of Technology	67	-183.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90019	Virtual Server Hosting	649262	Ofc of Technology	67	-80.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90020	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90021	Virtual Server Hosting	649262	Ofc of Technology	67	-1496.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90022	IN.Gov Charges	649106	Ofc of Technology	67	-12116.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90023	Database Hosting	649266	Ofc of Technology	67	-15507.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90024	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90025	Database Hosting	649266	Ofc of Technology	67	-251.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90026	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90027	Cyber Security-Confidential	649302	Ofc of Technology	67	-51696.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90028	800# Service	642151	Ofc of Technology	67	-0.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90029	Virtual Server Hosting	649262	Ofc of Technology	67	-117.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90030	Citrix	642370	Ofc of Technology	67	-78.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90031	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90032	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90033	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90034	WebEx	649284	Ofc of Technology	67	-389.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90035	Cyber Security-Confidential	649302	Ofc of Technology	67	-15863.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90036	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90037	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90038	Shared CRM	649286	Ofc of Technology	67	-7279.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90039	Telephone - Remote	642137	Ofc of Technology	67	-931.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90040	800# Service	642151	Ofc of Technology	67	-2.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90041	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90042	Telephone - Remote	642137	Ofc of Technology	67	-89.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90043	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90044	Job Production	649210	Ofc of Technology	67	-5071.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90045	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90046	MS Project Online Seat Charge	642079	Ofc of Technology	67	-245.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90047	Cyber Security-Confidential	649302	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90048	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90049	800# Service	642151	Ofc of Technology	67	-0.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90050	Voice or Data Equip Inv	642109	Ofc of Technology	67	-286.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90051	Telephone - Remote	642137	Ofc of Technology	67	-36.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90052	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90053	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90054	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90055	Web Collaboration	649281	Ofc of Technology	67	-56.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90056	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90057	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90058	Virtual Server Hosting	649262	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90059	Citrix	642370	Ofc of Technology	67	-248.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90060	Cloud Hosting Services	649264	Ofc of Technology	67	-1913.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90061	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-144.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90062	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90063	Project Success Center	649303	Ofc of Technology	67	-864.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90064	Telephone - Remote	642137	Ofc of Technology	67	-29834.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90065	Telephone - Remote	642137	Ofc of Technology	67	-1255.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90066	Cyber Security-Confidential	649302	Ofc of Technology	67	-746.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90067	Cyber Security-Confidential	649302	Ofc of Technology	67	-4479.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90068	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90069	Disaster Recovery	649052	Ofc of Technology	67	-1857.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90070	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90071	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90072	Virtual Server Hosting	649262	Ofc of Technology	67	-100.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90073	Virtual Server Hosting	649262	Ofc of Technology	67	-163.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90074	Physical Server Hosting	649260	Ofc of Technology	67	-5358.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90075	Telephone - Remote	642137	Ofc of Technology	67	-1082.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90076	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90077	Citrix	642370	Ofc of Technology	67	-3474.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90078	Web Collaboration	649281	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90079	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90080	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90081	Tape Accesses	649211	Ofc of Technology	67	-1240.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90082	Database Hosting	649266	Ofc of Technology	67	-254.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90083	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90084	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90085	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90086	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90087	WebEx	649284	Ofc of Technology	67	-53.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90088	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90089	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90090	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90091	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90092	Data Service Monthly	642115	Ofc of Technology	67	-497.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90093	Cyber Security-Confidential	649302	Ofc of Technology	67	-1866.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90094	Virtual Server Hosting	649262	Ofc of Technology	67	-2687.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90095	Virtual Server Hosting	649262	Ofc of Technology	67	-385.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90096	Virtual Server Hosting	649262	Ofc of Technology	67	-275.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90097	Misc. Telecom Services	642157	Ofc of Technology	67	-0.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90098	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90099	PC Refresh Upgrades	643901	Ofc of Technology	67	-586.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90100	Mainframe - Batch / System	649213	Ofc of Technology	67	-106847.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90101	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90102	800# Service	642151	Ofc of Technology	67	-0.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90103	Telephone - Remote	642137	Ofc of Technology	67	-50.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90104	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90105	Database Hosting	649266	Ofc of Technology	67	-423.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90106	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90107	Virtual Server Hosting	649262	Ofc of Technology	67	-126.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90108	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2085.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90109	IN.Gov Charges	649106	Ofc of Technology	67	-14.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90110	800# Service	642151	Ofc of Technology	67	-4.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90111	Database Hosting	649266	Ofc of Technology	67	-579.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90112	Disaster Recovery	649052	Ofc of Technology	67	-947.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90113	Database Hosting	649266	Ofc of Technology	67	-22422.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90114	Pager Process Fee	642160	Ofc of Technology	67	-18.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90115	Database Hosting	649266	Ofc of Technology	67	-56322.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90116	Database Hosting	649266	Ofc of Technology	67	-728.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90117	Cloud Hosting Services	649264	Ofc of Technology	67	-8523.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90118	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90119	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90120	Web Collaboration	649281	Ofc of Technology	67	-120.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90121	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90122	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17792.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90123	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90124	Database Hosting	649266	Ofc of Technology	67	-115.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90125	800# Service	642151	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90126	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90127	800# Service	642151	Ofc of Technology	67	-105.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90128	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90129	Misc. Telecom Services	642157	Ofc of Technology	67	-0.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90130	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90131	800# Service	642151	Ofc of Technology	67	-0.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90132	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90133	WebEx	649284	Ofc of Technology	67	-102.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90134	PC Refresh Upgrades	643901	Ofc of Technology	67	-1326.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90135	Misc. Telecom Services	642157	Ofc of Technology	67	-1.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90136	Virtual Server Hosting	649262	Ofc of Technology	67	-953.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90137	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90138	Citrix	642370	Ofc of Technology	67	-1252.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90139	Disk Megabytes Allocated	649220	Ofc of Technology	67	-315.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90140	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90141	Physical Server Hosting	649260	Ofc of Technology	67	-943.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90142	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90143	Physical Server Hosting	649260	Ofc of Technology	67	-3176.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90144	Citrix	642370	Ofc of Technology	67	-349.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90145	WebEx	649284	Ofc of Technology	67	-5.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90146	Cloud Hosting Services	649264	Ofc of Technology	67	-42132.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90147	Database Hosting	649266	Ofc of Technology	67	-3558.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90148	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90149	Virtual Server Hosting	649262	Ofc of Technology	67	-499.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90150	PC Refresh Upgrades	643901	Ofc of Technology	67	-157.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90151	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90152	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90153	Misc. Telecom Services	642157	Ofc of Technology	67	-1.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90154	Voice or Data Equip Inv	642109	Ofc of Technology	67	-159.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90155	Cyber Security-Confidential	649302	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90156	Web Collaboration	649281	Ofc of Technology	67	-144.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90157	Data Circuits-On Network	642051	Ofc of Technology	67	-92940.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90158	Misc. Telecom Services	642157	Ofc of Technology	67	-11.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90159	Telephone - Remote	642137	Ofc of Technology	67	-654.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90160	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90161	WebEx	649284	Ofc of Technology	67	-148.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90162	Telephone - Remote	642137	Ofc of Technology	67	-1312.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90163	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16083.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90164	Web Collaboration	649281	Ofc of Technology	67	-236.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90165	Data Circuits-On Network	642051	Ofc of Technology	67	-1046.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90166	PC Refresh Upgrades	643901	Ofc of Technology	67	-375419.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90167	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90168	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90169	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90170	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90171	Virtual Server Hosting	649262	Ofc of Technology	67	-353.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90172	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90173	Data Circuits-On Network	642051	Ofc of Technology	67	-709.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90174	WebEx	649284	Ofc of Technology	67	-9.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90175	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90176	Long Distance	642150	Ofc of Technology	67	-93.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90177	Cloud Hosting Services	649264	Ofc of Technology	67	-6954.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90178	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90179	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90180	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90181	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90182	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90183	Long Distance	642150	Ofc of Technology	67	-292.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90184	Telephone - Remote	642137	Ofc of Technology	67	-101.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90185	Virtual Server Hosting	649262	Ofc of Technology	67	-711.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90186	800# Service	642151	Ofc of Technology	67	-0.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90187	Database Hosting	649266	Ofc of Technology	67	-110.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90188	Disaster Recovery	649052	Ofc of Technology	67	-631.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90189	Citrix	642370	Ofc of Technology	67	-1725.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90190	Database Hosting	649266	Ofc of Technology	67	-16369.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90191	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90192	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90193	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90194	Job Production	649210	Ofc of Technology	67	-1.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90195	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90196	Disaster Recovery	649052	Ofc of Technology	67	-264.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90197	Citrix	642370	Ofc of Technology	67	-67.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90198	Citrix	642370	Ofc of Technology	67	-225.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90199	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90200	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90201	CRM Online	649287	Ofc of Technology	67	-8028.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90202	Database Hosting	649266	Ofc of Technology	67	-4277.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90203	PC Refresh Upgrades	643901	Ofc of Technology	67	-1236.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90204	Email	642073	Ofc of Technology	67	-981.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90205	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90206	CRM Online	649287	Ofc of Technology	67	-5539.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90207	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-940.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90208	Physical Server Hosting	649260	Ofc of Technology	67	-6017.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90209	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6332.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90210	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90211	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90212	Cloud Hosting Services	649264	Ofc of Technology	67	-25241.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90213	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90214	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90215	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90216	Physical Server Hosting	649260	Ofc of Technology	67	-4069.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90217	CRM Online	649287	Ofc of Technology	67	-2971.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90218	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90219	Data Circuits-On Network	642051	Ofc of Technology	67	-14750.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90220	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90221	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90222	Misc. Telecom Services	642157	Ofc of Technology	67	-5.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90223	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90224	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90225	Database Hosting	649266	Ofc of Technology	67	-1294.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90226	Web Collaboration	649281	Ofc of Technology	67	-332.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90227	Telephone - Remote	642137	Ofc of Technology	67	-1691.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90228	Vizio Subscriptions	642081	Ofc of Technology	67	-570.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90229	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90230	Misc. Telecom Services	642157	Ofc of Technology	67	-14.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90231	WebEx	649284	Ofc of Technology	67	-185.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90232	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90233	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90234	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90235	Web Collaboration	649281	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90236	800# Service	642151	Ofc of Technology	67	-0.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90237	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90238	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90239	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90240	Database Hosting	649266	Ofc of Technology	67	-1275.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90241	Network Services	642156	Ofc of Technology	67	-1657.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90242	WebEx	649284	Ofc of Technology	67	-128.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90243	Network Services	642156	Ofc of Technology	67	-710.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90244	Virtual Server Hosting	649262	Ofc of Technology	67	-479.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90245	PC Refresh Upgrades	643901	Ofc of Technology	67	-6195.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90246	Database Hosting	649266	Ofc of Technology	67	-18055.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90247	Cyber Security-Confidential	649302	Ofc of Technology	67	-6345.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90248	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90249	Telephone - Remote	642137	Ofc of Technology	67	-722.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90250	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44167.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90251	Virtual Server Hosting	649262	Ofc of Technology	67	-22830.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90252	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90253	Virtual Server Hosting	649262	Ofc of Technology	67	-8262.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90254	800# Service	642151	Ofc of Technology	67	-16.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90255	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90256	800# Service	642151	Ofc of Technology	67	-4.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90257	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90258	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3508.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90259	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90260	Physical Server Hosting	649260	Ofc of Technology	67	-639.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90261	Project Success Center	649303	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90262	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90263	Non Contracted Long Distance	642155	Ofc of Technology	67	-98.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90264	Virtual Server Hosting	649262	Ofc of Technology	67	-4427.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90265	Mainframe - Batch / System	649213	Ofc of Technology	67	-16727.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90266	Telephone - Remote	642137	Ofc of Technology	67	-44.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90267	Long Distance	642150	Ofc of Technology	67	-39.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90268	Non Contracted Long Distance	642155	Ofc of Technology	67	-411.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90269	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90270	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90271	Data Service Monthly	642115	Ofc of Technology	67	-497.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90272	Data Service Monthly	642115	Ofc of Technology	67	-244.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90273	Telephone - Remote	642137	Ofc of Technology	67	-160.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90274	Long Distance	642150	Ofc of Technology	67	-448.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90275	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90276	Telephone - Remote	642137	Ofc of Technology	67	-1019.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90277	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90278	Physical Server Hosting	649260	Ofc of Technology	67	-3511.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90279	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90280	Web Collaboration	649281	Ofc of Technology	67	-376.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90281	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90282	Citrix	642370	Ofc of Technology	67	-4613.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90283	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90284	Disaster Recovery	649052	Ofc of Technology	67	-1713.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90285	Telephone - Remote	642137	Ofc of Technology	67	-278.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90286	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90287	PC Refresh Upgrades	643901	Ofc of Technology	67	-963.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90288	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90289	Telephone - Remote	642137	Ofc of Technology	67	1651.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90290	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90291	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90292	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90293	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90294	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90295	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90296	Misc. Telecom Services	642157	Ofc of Technology	67	-10.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90297	Citrix	642370	Ofc of Technology	67	-3823.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90298	Microsoft Power BI	643095	Ofc of Technology	67	-78.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90299	CRM Online	649287	Ofc of Technology	67	-95777.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90300	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90301	WebEx	649284	Ofc of Technology	67	-62.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90302	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90303	Cloud Hosting Services	649264	Ofc of Technology	67	-780.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90304	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90305	Voice or Data Equip Inv	642109	Ofc of Technology	67	-114.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90306	Physical Server Hosting	649260	Ofc of Technology	67	-821.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90307	Disaster Recovery	649052	Ofc of Technology	67	-568.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90308	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90309	Non Contracted Long Distance	642155	Ofc of Technology	67	-622.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90310	WebEx	649284	Ofc of Technology	67	-780.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90311	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90312	WebEx	649284	Ofc of Technology	67	-1188.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90313	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90314	Tape Accesses	649211	Ofc of Technology	67	-26554.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90315	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90316	Cloud Hosting Services	649264	Ofc of Technology	67	-2461.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90317	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90318	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90319	Mainframe - Batch / System	649213	Ofc of Technology	67	-88566.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90320	Web Collaboration	649281	Ofc of Technology	67	-28.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90321	Virtual Server Hosting	649262	Ofc of Technology	67	-21857.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90322	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90323	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90324	Physical Server Hosting	649260	Ofc of Technology	67	-6636.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90325	Cyber Security-Confidential	649302	Ofc of Technology	67	-4105.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90326	WebEx	649284	Ofc of Technology	67	-113.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90327	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90328	Physical Server Hosting	649260	Ofc of Technology	67	-15536.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90329	Long Distance	642150	Ofc of Technology	67	-98.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90330	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90331	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9571.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90332	Physical Server Hosting	649260	Ofc of Technology	67	-405.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90333	Vizio Subscriptions	642081	Ofc of Technology	67	-150.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90334	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90335	Telephone - Remote	642137	Ofc of Technology	67	-1912.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90336	Disk Megabytes Allocated	649220	Ofc of Technology	67	-269.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90337	Data Circuits-On Network	642051	Ofc of Technology	67	-68589.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90338	Network Services	642156	Ofc of Technology	67	-1420.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90339	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90340	Physical Server Hosting	649260	Ofc of Technology	67	-5043.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90341	800# Service	642151	Ofc of Technology	67	-0.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90342	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90343	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90344	800# Service	642151	Ofc of Technology	67	-97.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90345	Telephone - Remote	642137	Ofc of Technology	67	-363.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90346	Cyber Security-Confidential	649302	Ofc of Technology	67	-2052.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90347	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90348	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90349	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90350	800# Service	642151	Ofc of Technology	67	-21.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90351	PC Refresh Upgrades	643901	Ofc of Technology	67	-691.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90352	Long Distance	642150	Ofc of Technology	67	-0.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90353	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90354	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90355	WebEx	649284	Ofc of Technology	67	-47.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90356	PC Refresh Upgrades	643901	Ofc of Technology	67	-4600.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90357	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90358	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90359	Database Hosting	649266	Ofc of Technology	67	-45500.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90360	Instant Messaging	642078	Ofc of Technology	67	-285.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90361	Voice or Data Equip Inv	642109	Ofc of Technology	67	-35.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90362	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90363	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90364	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90365	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90366	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90367	Microsoft Power BI	643095	Ofc of Technology	67	-49.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90368	Telephone - Remote	642137	Ofc of Technology	67	-12176.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90369	800# Service	642151	Ofc of Technology	67	-26008.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90370	Telephone - Remote	642137	Ofc of Technology	67	-2073.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90371	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90372	Web Collaboration	649281	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90373	Cyber Security-Confidential	649302	Ofc of Technology	67	-7278.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90374	800# Service	642151	Ofc of Technology	67	-1300.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90375	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90376	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90377	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90378	WebEx	649284	Ofc of Technology	67	-36.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90379	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90380	800# Service	642151	Ofc of Technology	67	-54.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90381	Disaster Recovery	649052	Ofc of Technology	67	-2289.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90382	Project Success Center	649303	Ofc of Technology	67	-550.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90383	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90384	Mainframe - Batch / System	649213	Ofc of Technology	67	-72.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90385	Cyber Security-Confidential	649302	Ofc of Technology	67	-5225.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90386	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90387	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90388	Disaster Recovery	649052	Ofc of Technology	67	-1219.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90389	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90390	Virtual Server Hosting	649262	Ofc of Technology	67	-11394.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90391	Data Circuits-On Network	642051	Ofc of Technology	67	-935.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90392	Vizio Subscriptions	642081	Ofc of Technology	67	-269.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90393	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90394	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90395	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90396	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90397	Database Hosting	649266	Ofc of Technology	67	-4082.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90398	WebEx	649284	Ofc of Technology	67	-11.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90399	Database Hosting	649266	Ofc of Technology	67	-2267.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90400	Job Production	649210	Ofc of Technology	67	-12567.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90401	Web Collaboration	649281	Ofc of Technology	67	-96.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90402	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90403	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90404	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90405	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90406	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1055.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90407	800# Service	642151	Ofc of Technology	67	-390.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90408	IN.Gov Charges	649106	Ofc of Technology	67	-307.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90409	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90410	Web Collaboration	649281	Ofc of Technology	67	-172.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90411	800# Service	642151	Ofc of Technology	67	-1.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90412	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90413	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90414	Disaster Recovery	649052	Ofc of Technology	67	-95.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90415	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90416	Web Collaboration	649281	Ofc of Technology	67	-28.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90417	Cyber Security-Confidential	649302	Ofc of Technology	67	-23142.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90418	WebEx	649284	Ofc of Technology	67	-68.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90419	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90420	Disaster Recovery	649052	Ofc of Technology	67	-706.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90421	PC Refresh Upgrades	643901	Ofc of Technology	67	-7728.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90422	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90423	Virtual Server Hosting	649262	Ofc of Technology	67	-1301.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90424	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90425	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90426	Web Collaboration	649281	Ofc of Technology	67	-64.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90427	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90428	PC Refresh Upgrades	643901	Ofc of Technology	67	-5779.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90429	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90430	Telephone - Remote	642137	Ofc of Technology	67	-428.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90431	Non Contracted Long Distance	642155	Ofc of Technology	67	-230.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90432	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90433	Virtual Server Hosting	649262	Ofc of Technology	67	-2680.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90434	800# Service	642151	Ofc of Technology	67	-3.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90435	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3171.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90436	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90437	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90438	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90439	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90440	IN.Gov Charges	649106	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90441	Email	642073	Ofc of Technology	67	-120.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90442	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90443	WebEx	649284	Ofc of Technology	67	-79.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90444	IN.Gov Charges	649106	Ofc of Technology	67	4524.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90445	Web Collaboration	649281	Ofc of Technology	67	-28.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90446	Database Hosting	649266	Ofc of Technology	67	-1920.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90447	Network Services	642156	Ofc of Technology	67	-592.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90448	Job Production	649210	Ofc of Technology	67	-2632.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90449	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90450	CRM Online	649287	Ofc of Technology	67	-3427.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90451	Virtual Server Hosting	649262	Ofc of Technology	67	-50.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90452	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90453	Disk Megabytes Allocated	649220	Ofc of Technology	67	-124.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90454	WebEx	649284	Ofc of Technology	67	-308.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90455	Database Hosting	649266	Ofc of Technology	67	-9326.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90456	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90457	Telephone - Remote	642137	Ofc of Technology	67	-597.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90458	Data Circuits-On Network	642051	Ofc of Technology	67	-1995.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90459	Physical Server Hosting	649260	Ofc of Technology	67	-11690.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90460	Database Hosting	649266	Ofc of Technology	67	-36.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90461	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90462	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90463	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90464	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90465	WebEx	649284	Ofc of Technology	67	-136.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90466	Agency Bill Back	649101	Ofc of Technology	67	-1428.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90467	Unemployment Tax	417810	DWD UI Trust Fund	8510	-623449.480	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-08T00:00:00	0005989273	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
90468	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90469	Financial Application Services	649294	Ofc of Technology	67	-156.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90470	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90471	HR Application Services	649295	Ofc of Technology	67	-6796.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90472	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90473	Application Development	649261	Ofc of Technology	67	-4239.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90474	HR Application Services	649295	Ofc of Technology	67	-118098.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90475	Special Fuel Tax	414300	Revenue	90	21455.660	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-08T00:00:00	APH5990246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
90476	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90477	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90478	HR Application Services	649295	Ofc of Technology	67	-1369.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90479	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90480	Financial Application Services	649294	Ofc of Technology	67	-40.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90481	Large Project Management	649307	Ofc of Technology	67	-10125.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90482	HR Application Services	649295	Ofc of Technology	67	-965.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90483	Financial Application Services	649294	Ofc of Technology	67	-10.800	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90484	Dir Assistance	642140	Ofc of Technology	67	-3.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90485	Financial Application Services	649294	Ofc of Technology	67	-9.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90486	HR Application Services	649295	Ofc of Technology	67	-1984.400	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90487	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90488	Financial Application Services	649294	Ofc of Technology	67	-7.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90489	Dealer Plates	425230	Secretary Of State	40	2353.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-02-08T00:00:00	APH5989107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
90490	HR Application Services	649295	Ofc of Technology	67	-9886.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90491	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90492	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	482773.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-08T00:00:00	0005989266	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
90493	HR Application Services	649295	Ofc of Technology	67	-8201.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90494	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90495	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90496	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90497	HR Application Services	649295	Ofc of Technology	67	-17139.630	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90498	Archive Storage	649271	Ofc of Technology	67	-119.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90499	Large Project Management	649307	Ofc of Technology	67	-540.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90500	Financial Application Services	649294	Ofc of Technology	67	-26.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90501	HR Application Services	649295	Ofc of Technology	67	-193.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90502	Pager Process Fee	642160	Ofc of Technology	67	-14.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90503	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90504	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-22933.000	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2021-02-08T00:00:00	0005989272	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
90505	HR Application Services	649295	Ofc of Technology	67	-1826.350	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90506	Financial Application Services	649294	Ofc of Technology	67	-171.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90507	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90508	Workstation Software Licenses	649306	Ofc of Technology	67	-366.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90509	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90510	Financial Application Services	649294	Ofc of Technology	67	-8.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90511	Financial Application Services	649294	Ofc of Technology	67	-189.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90512	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90513	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90514	HR Application Services	649295	Ofc of Technology	67	-3687.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90515	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90516	Financial Application Services	649294	Ofc of Technology	67	-376.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005987365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90517	Financial Application Services	649294	Ofc of Technology	67	-271.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90518	FESOP FEES	421030	Environmental Management	495	-23012.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-08-04T00:00:00	BIL5822523	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90519	DOR UST Fees	427465	Environmental Management	495	-1980.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-02T00:00:00	BIL5837802	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90520	DOR IDEM Fees	427470	Environmental Management	495	-6755.380	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-24T00:00:00	ARD5832690	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90521	DOR UST Fees	427465	Environmental Management	495	-17010.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-08-10T00:00:00	BIL5825580	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90522	DOR UST Fees	427465	Environmental Management	495	675.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2021-04-09T00:00:00	ARB6022945	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90523	Heritage Trust Fees	425387	Natural Resources	300	0.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2020-09-02T00:00:00	ARD5837770	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90524	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-09-02T00:00:00	ARD5837770	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90525	Sec Lending Interest income	429665	Natural Resources	300	0.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-08-05T00:00:00	ARD5823167	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90526	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2020-07-06T00:00:00	ARB5797957	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90527	DOR UST Fees	427465	Environmental Management	495	0.330	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-04-09T00:00:00	ARM6022946	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90528	DOR UST Fees	427465	Environmental Management	495	1890.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-08-17T00:00:00	BIL5828832	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90529	Aviation Fuel Excise Tax	413350	Revenue	90	3181.020	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-07-02T00:00:00	ARD5797370	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90530	Aviation Fuel Excise Tax	413350	Revenue	90	-2318.110	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-08-10T00:00:00	ARD5825540	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90531	FESOP FEES	421030	Environmental Management	495	0.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2020-08-12T00:00:00	ARM5826655	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90532	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-07-02T00:00:00	ARD5797383	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90533	DOR IDEM Fees	427470	Environmental Management	495	-1018.680	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-07-01T00:00:00	ARD5796713	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90534	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-08-17T00:00:00	ARM5828738	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90535	DOR UST Fees	427465	Environmental Management	495	-2610.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-09-01T00:00:00	BIL5837085	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90536	Aviation Fuel Excise Tax	413350	Revenue	90	-32509.480	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-08-17T00:00:00	ARD5828791	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90537	DOR UST Fees	427465	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2020-08-24T00:00:00	BIL5832714	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90538	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-09-01T00:00:00	ARM5836996	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90539	Aviation Fuel Excise Tax	413350	Revenue	90	-16208.920	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-08-12T00:00:00	ARD5826709	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90540	Aviation Fuel Excise Tax	413350	Revenue	90	-13.300	2021	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2020-07-23T00:00:00	ARD5816109	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90541	Abandon Property Interest/Div	429607	Treasurer of State	48	-10.900	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-11-22T00:00:00	ARD5883254	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90542	LOCAL PROJECTS	464180	Child Services	502	-1759.550	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-09-01T00:00:00	ARD5837071	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90543	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-833.950	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-27T00:00:00	ARD5817305	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90544	Technololgy Fund Fees	425284	Motor Vehicles	235	-381.990	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-27T00:00:00	ARD5817285	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90545	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-55352.530	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-02T00:00:00	ARD5797378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90546	Gasoline Tax	414200	Transportation	800	-27879.110	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-27T00:00:00	ARD5817305	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90547	Technololgy Fund Fees	425284	Motor Vehicles	235	-263.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-04T00:00:00	ARD5822488	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90548	Technololgy Fund Fees	425284	Motor Vehicles	235	-287.050	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-01T00:00:00	ARD5796706	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90549	ID Breakage	423614	Horse Racing Comm	265	-119.450	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-04T00:00:00	ARD5873439	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90550	LOCAL PROJECTS	464180	Child Services	502	-2689.780	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-07-23T00:00:00	ARD5816132	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90551	Technololgy Fund Fees	425284	Motor Vehicles	235	-448.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-24T00:00:00	ARD5832681	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90552	Investment Income	429690	Motor Vehicles	235	-252.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-12T00:00:00	ARD5826717	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90553	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6770.600	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-10T00:00:00	ARD5825570	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90554	Technololgy Fund Fees	425284	Motor Vehicles	235	-365.840	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-05-14T00:00:00	ARD6043313	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90555	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16181.500	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-03T00:00:00	ARD5872749	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90556	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2480.610	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-27T00:00:00	ARD5817283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90557	ID Breakage	423614	Horse Racing Comm	265	-1.670	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-02T00:00:00	ARD5797381	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90558	Technololgy Fund Fees	425284	Motor Vehicles	235	-321.930	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-05T00:00:00	ARD5823160	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90559	HP Breakage	423613	Horse Racing Comm	265	-0.020	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-01T00:00:00	ARD5796707	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90560	Abandoned Property	462100	Treasurer of State	48	-123798.130	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-08-05T00:00:00	ARD5823133	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90561	Technololgy Fund Fees	425284	Motor Vehicles	235	-561.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-01T00:00:00	ARD6000932	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90562	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-151458.800	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-09T00:00:00	ARD6023014	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90563	Abandoned Property	462100	Treasurer of State	48	-25949.820	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-08-24T00:00:00	ARD5832647	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90564	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-777.980	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-02T00:00:00	ARD5837797	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90565	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3789.040	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-10T00:00:00	ARD5825549	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90566	O/I - Fines/Penalties	451021	Natural Resources	300	-4000.000	2021	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2020-07-02T00:00:00	ARD5797383	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90567	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-167732.770	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-24T00:00:00	ARD5832697	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90568	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2851.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-01T00:00:00	ARD6000947	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90569	HP Breakage	423613	Horse Racing Comm	265	-194.950	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-04T00:00:00	ARD5822490	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90570	Abandoned Property	462100	Treasurer of State	48	-52847.370	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-01-10T00:00:00	ARD5908024	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90571	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-622.400	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-01T00:00:00	ARD5796722	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90572	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-773.160	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-10T00:00:00	ARD5825572	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90573	Child Support Bureau Annual Fe	424200	Child Services	502	-662.640	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-14T00:00:00	ARD6043327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90574	HP Breakage	423613	Horse Racing Comm	265	-14.580	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-01T00:00:00	ARD5837061	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90575	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-431083.410	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-17T00:00:00	ARD5828816	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90576	ID Breakage	423614	Horse Racing Comm	265	-2.270	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-06T00:00:00	ARD5798012	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90577	HP Breakage	423613	Horse Racing Comm	265	-182.340	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-11-04T00:00:00	ARD5873439	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90578	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-127505.900	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-02T00:00:00	ARD5837784	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90579	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-01T00:00:00	ARD5837072	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90580	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-741107.210	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-27T00:00:00	ARD5817299	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90581	HP Breakage	423613	Horse Racing Comm	265	-13.900	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-05T00:00:00	ARD5823164	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90582	LOCAL PROJECTS	464180	Child Services	502	-2456.110	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-08-04T00:00:00	ARD5822505	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90583	Auditor of State Fines	450310	Treasurer of State	48	-385.000	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-07-06T00:00:00	ARD5797973	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90584	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-916.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-24T00:00:00	ARD5832705	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90585	ID Breakage	423614	Horse Racing Comm	265	-16.610	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-09T00:00:00	ARD6023001	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90586	Sec Lending Interest income	429665	Treasurer of State	48	991.320	2021	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2020-09-01T00:00:00	ARD5837016	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90587	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-797663.410	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-10T00:00:00	ARD5825565	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90588	Technololgy Fund Fees	425284	Motor Vehicles	235	-283.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-12T00:00:00	ARD5826718	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90589	HP Breakage	423613	Horse Racing Comm	265	-16.590	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-24T00:00:00	ARD5832683	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90590	ID Breakage	423614	Horse Racing Comm	265	-32.200	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-14T00:00:00	ARD6043315	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90591	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10479.220	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-01T00:00:00	ARD6000931	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90592	Technololgy Fund Fees	425284	Motor Vehicles	235	-457.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-03-19T00:00:00	ARD6012368	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90593	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-14T00:00:00	ARD6043328	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90594	Government Interest Income	429660	Transportation	800	-84996.530	2021	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2021-03-27T00:00:00	ARD6016047	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90595	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-445611.030	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-04T00:00:00	ARD6037424	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90596	HP Breakage	423613	Horse Racing Comm	265	-21.330	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-17T00:00:00	ARD5828801	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90597	Abandon Property Interest/Div	429607	Treasurer of State	48	-7.200	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-08-10T00:00:00	ARD5825508	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90598	LOCAL PROJECTS	464180	Child Services	502	-4918.520	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-07-02T00:00:00	ARD5797392	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90599	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-323.310	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-08-17T00:00:00	ARD5828817	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90600	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-446098.620	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-01T00:00:00	ARD5837072	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90601	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10801.350	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-03T00:00:00	ARD5872747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90602	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-684.480	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-05T00:00:00	ARD5823184	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90603	HP Breakage	423613	Horse Racing Comm	265	-10.250	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-14T00:00:00	ARD6043315	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90604	CD Interest Income	429650	Treasurer of State	48	17199.000	2021	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2020-09-01T00:00:00	ARD5837016	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90605	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-143890.180	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-19T00:00:00	ARD6012385	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90606	Technololgy Fund Fees	425284	Motor Vehicles	235	-267.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-02T00:00:00	ARD5797377	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90607	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-286884.540	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-06T00:00:00	ARD5798025	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90608	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-591311.260	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-11-04T00:00:00	ARD5873450	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90609	HP Breakage	423613	Horse Racing Comm	265	-19.780	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-10T00:00:00	ARD5825552	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90610	HP Breakage	423613	Horse Racing Comm	265	-18.370	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-01T00:00:00	ARD6000934	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90611	ID Breakage	423614	Horse Racing Comm	265	-47.970	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-17T00:00:00	ARD5828801	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90612	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6207.900	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-27T00:00:00	ARD5817303	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90613	HP Breakage	423613	Horse Racing Comm	265	-12.580	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-04-09T00:00:00	ARD6023001	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90614	HP Breakage	423613	Horse Racing Comm	265	-188.220	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-02T00:00:00	ARD5837768	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90615	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1884.010	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-11-04T00:00:00	ARD5873452	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90616	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-450.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-08-04T00:00:00	ARD5822491	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90617	Investment Income	429690	Motor Vehicles	235	-277.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-10T00:00:00	ARD5825549	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90618	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-195369.280	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-03-01T00:00:00	ARD6000943	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90619	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-645.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-04T00:00:00	ARD5822515	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90620	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1784.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-27T00:00:00	ARD5817284	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90621	HP Breakage	423613	Horse Racing Comm	265	-20.110	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-04T00:00:00	ARD6037416	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90622	ID Breakage	423614	Horse Racing Comm	265	-34.610	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-24T00:00:00	ARD5832683	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90623	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14165.800	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-01T00:00:00	ARD6000946	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90624	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-255017.190	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-23T00:00:00	ARD5816133	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90625	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-602.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-12T00:00:00	ARD5826751	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90626	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9858.830	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-05-14T00:00:00	ARD6043329	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90627	ID Breakage	423614	Horse Racing Comm	265	-26.220	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-05T00:00:00	ARD5823164	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90628	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-568.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-02T00:00:00	ARD5797403	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90629	Abandoned Property	462100	Treasurer of State	48	-8324.670	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-08-10T00:00:00	ARD5825508	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90630	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-632.260	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-17T00:00:00	ARD5828826	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90631	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-71712.130	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-01T00:00:00	ARD5796717	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90632	Gasoline Tax	414200	Transportation	800	-491922.880	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-23T00:00:00	ARD5816142	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90633	Abandoned Property	462100	Treasurer of State	48	-1618847.880	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-11-22T00:00:00	ARD5883254	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90634	ID Breakage	423614	Horse Racing Comm	265	-16.590	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-01T00:00:00	ARD6000934	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90635	Auditor of State Fines	450310	Treasurer of State	48	-132113.480	2021	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2020-11-04T00:00:00	ARD5873398	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90636	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3427.200	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-08-12T00:00:00	ARD5826749	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90637	ID Breakage	423614	Horse Racing Comm	265	-107.670	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-04T00:00:00	ARD5822490	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90638	HP Breakage	423613	Horse Racing Comm	265	-9.130	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-19T00:00:00	ARD6012371	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90639	ID Breakage	423614	Horse Racing Comm	265	-30.230	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-05-04T00:00:00	ARD6037416	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90640	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2116.180	2021	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2020-07-02T00:00:00	ARD5797383	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90641	HP Breakage	423613	Horse Racing Comm	265	-180.840	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-12T00:00:00	ARD5826721	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90642	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-12T00:00:00	ARD5826738	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90643	Investment Income	429690	Motor Vehicles	235	-904.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-01T00:00:00	ARD6000931	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90644	ID Breakage	423614	Horse Racing Comm	265	-10.830	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-03-19T00:00:00	ARD6012371	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90645	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2720.480	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-12T00:00:00	ARD5826717	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90646	Technololgy Fund Fees	425284	Motor Vehicles	235	-317.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-02T00:00:00	ARD5837766	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90647	ID Breakage	423614	Horse Racing Comm	265	-34.200	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-01T00:00:00	ARD5837061	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90648	LOCAL PROJECTS	464180	Child Services	502	-2447.160	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-14T00:00:00	ARD6043327	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90649	Technololgy Fund Fees	425284	Motor Vehicles	235	-250.390	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-09-01T00:00:00	ARD5837059	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90650	ID Breakage	423614	Horse Racing Comm	265	-113.340	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-09-02T00:00:00	ARD5837768	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90651	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-04-09T00:00:00	ARD6023014	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90652	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-492.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-06T00:00:00	ARD5798033	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90653	Abandoned Property	462100	Treasurer of State	48	-894.260	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-08-17T00:00:00	ARD5828756	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90654	Abandon Property Interest/Div	429607	Treasurer of State	48	-3.700	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-08-17T00:00:00	ARD5828756	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90655	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-80053.390	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-05T00:00:00	ARD5823179	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90656	ID Breakage	423614	Horse Racing Comm	265	-13.950	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-27T00:00:00	ARD5817287	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90657	ID Breakage	423614	Horse Racing Comm	265	-157.570	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-12T00:00:00	ARD5826721	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90658	Gasoline Tax	414200	Transportation	800	-5809.860	2021	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2020-07-02T00:00:00	ARD5797403	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90659	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-784.720	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-05-14T00:00:00	ARD6043337	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90660	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-278.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-05T00:00:00	ARD5823160	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90661	Technololgy Fund Fees	425284	Motor Vehicles	235	-893.750	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-11-04T00:00:00	ARD5873437	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90662	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-719.130	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-09-01T00:00:00	ARD5837078	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90663	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-09-01T00:00:00	ARD5837072	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90664	Technololgy Fund Fees	425284	Motor Vehicles	235	-220.290	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-23T00:00:00	ARD5816114	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90665	Technololgy Fund Fees	425284	Motor Vehicles	235	-218.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-06T00:00:00	ARD5798009	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90666	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-423261.150	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-07-02T00:00:00	ARD5797393	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90667	Investment Income	429690	Motor Vehicles	235	-146.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-27T00:00:00	ARD5817283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90668	Abandoned Property	462100	Treasurer of State	48	-30315.070	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-04-09T00:00:00	ARD6022965	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90669	Technololgy Fund Fees	425284	Motor Vehicles	235	-306.310	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-17T00:00:00	ARD5828798	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90670	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-28071.480	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-12T00:00:00	ARD5826738	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90671	HP Breakage	423613	Horse Racing Comm	265	-0.150	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-06T00:00:00	ARD5798012	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90672	ID Breakage	423614	Horse Racing Comm	265	-34.500	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-08-10T00:00:00	ARD5825552	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90673	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-490.240	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2020-07-23T00:00:00	ARD5816142	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90674	HP Breakage	423613	Horse Racing Comm	265	-11.100	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2020-07-27T00:00:00	ARD5817287	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90675	CD Interest Income	429650	Treasurer of State	48	-17199.000	2021	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2020-09-01T00:00:00	ARD5837016	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90676	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-323.310	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-03-19T00:00:00	ARD6012386	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90677	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-98366.540	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2021-05-14T00:00:00	ARD6043328	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90678	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-366775.580	2021	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2020-08-04T00:00:00	ARD5822506	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90679	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-611.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-04-09T00:00:00	ARD6023020	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90680	Technololgy Fund Fees	425284	Motor Vehicles	235	-287.500	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2021-04-09T00:00:00	ARD6022998	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90681	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.280	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-08-10T00:00:00	ARD5825550	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90682	Investment Income	429690	Motor Vehicles	235	-974.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-03T00:00:00	ARD5872747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90683	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1003.000	2021	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2021-03-19T00:00:00	ARD6012392	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90684	Metrology Lab Fees	423220	Indiana Dept of Health	400	-524.000	2021	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2020-07-27T00:00:00	ARD5817293	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90685	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-6172.630	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-05-14T00:00:00	ARD6043329	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90686	Sports Wagering App-Vendor	422915	Gaming Comm	190	-151500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-09-27T00:00:00	ARD5851888	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90687	Gasoline use tax	412700	Budget Agency	57	107.170	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-02T00:00:00	ARD5837756	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90688	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4102.750	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-03-19T00:00:00	ARD6012359	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90689	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-01T00:00:00	ARD5837052	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90690	Consumer Settlements	450230	Budget Agency	57	-10416691.810	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2021-04-09T00:00:00	ARD6022987	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90691	Odometer Fees	425007	State Police	100	-137.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-08-10T00:00:00	ARD5825542	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90692	Government Interest Income	429660	State Police	100	-7526.940	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-09-01T00:00:00	ARD5837054	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90693	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1200.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-07-27T00:00:00	ARD5817293	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90694	Copies and Report Fees	420360	State Police	100	-167.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-08-24T00:00:00	ARD5832679	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90695	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2658.600	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-02T00:00:00	ARD5797384	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90696	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-07-06T00:00:00	ARD5798007	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90697	Sale of State Property	430310	Administration	61	-7817.420	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-19T00:00:00	ARD6012359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90698	Technology Fee	420105	Board of Accounts	80	-17105.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-10T00:00:00	ARD5860584	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90699	Sales - WAR SURPLUS	430986	Administration	61	-30.480	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-03-19T00:00:00	ARD6012359	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90700	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-14T00:00:00	ARD6043306	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90701	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-657.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-04T00:00:00	ARD5822492	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90702	Sales - WAR SURPLUS	430986	Administration	61	30.480	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-03-19T00:00:00	ARD6012359	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90703	Gasoline use tax	412700	Budget Agency	57	-13270.120	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-04-09T00:00:00	ARD6022988	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90704	Sports Wagering App-Vendor	422915	Gaming Comm	190	-2500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-08-23T00:00:00	ARD5832148	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90705	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1811.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-01T00:00:00	ARD5837056	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90706	Retaliatory Fees	423990	Insurance	210	-930.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-01T00:00:00	ARD5837056	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90707	Government Interest Income	429660	State Police	100	-10111.110	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-04-09T00:00:00	ARD6022994	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90708	Copies and Report Fees	420360	Board of Accounts	80	-4218.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-16T00:00:00	ARD5828790	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90709	Odometer Fees	425007	State Police	100	-452.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2021-03-01T00:00:00	ARD6000927	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90710	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2817.900	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-12T00:00:00	ARD5826726	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90711	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2164.800	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-06T00:00:00	ARD5798016	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90712	Charity Gaming License Fee	422810	Gaming Comm	190	-57675.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-07-06T00:00:00	ARD5798007	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90713	Gasoline use tax	412700	Budget Agency	57	-34109.040	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-04T00:00:00	ARD5822475	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90714	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-550.700	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-23T00:00:00	ARD5816118	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90715	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-765.690	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-17T00:00:00	ARD5828803	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90716	Sle of Per Prop - Surplus Prop	430420	Administration	61	2596.480	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-08-24T00:00:00	ARD5832673	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90717	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-914.600	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-05-14T00:00:00	ARD6043316	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90718	Labor Charges	439345	Administration	61	-45.420	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-09-01T00:00:00	ARD5837051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90719	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3110.380	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-17T00:00:00	ARD5828805	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90720	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-792.490	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-02T00:00:00	ARD5837769	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90721	State Service Fee	452120	Administration	61	-40.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-03-19T00:00:00	ARD6012359	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90722	Controlled Substances Recovery	426450	Professional Licensing	250	-600.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-09-07T00:00:00	ARD5839505	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90723	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35190.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-04T00:00:00	ARD5822485	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90724	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2021-06-13T00:00:00	ARD6060530	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90725	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2867.200	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-04-09T00:00:00	ARD6023004	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90726	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5575.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-04T00:00:00	ARD5822485	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90727	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1445.670	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-07-23T00:00:00	ARD5816719	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90728	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3257058.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-09-01T00:00:00	ARD5837056	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90729	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-12T00:00:00	ARD5826708	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90730	Copies and Report Fees	420360	State Police	100	-140.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-09-01T00:00:00	ARD5837055	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90731	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-646196.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-02T00:00:00	ARD5797369	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90732	Hunting Preserve License Fee	420420	Administration	61	-1.070	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-07-23T00:00:00	ARD5816719	2024-10-12T00:00:00	State Property - Sales	5120	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90733	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-806.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-08-10T00:00:00	ARD5825555	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90734	Gasoline use tax	412700	Budget Agency	57	-14.380	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-14T00:00:00	ARD6043303	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90735	Gasoline use tax	412700	Budget Agency	57	-391295.710	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-27T00:00:00	ARD5817268	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90736	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4589.400	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-19T00:00:00	ARD6012374	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90737	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-135704.270	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-10T00:00:00	ARD5860584	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90738	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3168.780	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-02T00:00:00	ARD5837771	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90739	State Service Fee	452120	Administration	61	-40.000	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-05-16T00:00:00	ARD6044634	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90740	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2844944.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-08-04T00:00:00	ARD5822485	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90741	Gasoline use tax	412700	Budget Agency	57	474.970	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-05T00:00:00	ARD5823153	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90742	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-153.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-09-01T00:00:00	ARD5837056	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90743	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1400.000	2021	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2020-07-27T00:00:00	ARD5817293	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90744	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-954.980	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-27T00:00:00	ARD5817288	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90745	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3747.180	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-10T00:00:00	ARD5825554	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90746	Sle of Per Prop - Surplus Prop	430420	Administration	61	-13754.690	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-08-10T00:00:00	ARD5826015	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90747	Odometer Fees	425007	State Police	100	-73.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-07-27T00:00:00	ARD5817277	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90748	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-6172.630	2021	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2021-03-19T00:00:00	ARD6012386	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90749	Technology Fee	420105	Board of Accounts	80	-2589.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-31T00:00:00	ARD6053566	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90750	Gasoline use tax	412700	Budget Agency	57	-25320.270	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-23T00:00:00	ARD5816105	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90751	Sec Lending Interest income	429665	Budget Agency	57	-991.320	2021	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2020-09-01T00:00:00	ARD5837048	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90752	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2021	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2020-08-10T00:00:00	ARD5825555	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90753	Controlled Substances Recovery	426450	Professional Licensing	250	-3280.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-08-05T00:00:00	ARD5823161	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90754	Technology Fee	420105	Board of Accounts	80	-9003.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-01T00:00:00	ARD6000925	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90755	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-804.840	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-05T00:00:00	ARD5823166	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90756	Adoption Fees	423020	Indiana Dept of Health	400	-1850.000	2021	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2020-07-27T00:00:00	ARD5817293	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90757	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1143.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-19T00:00:00	ARD6012373	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90758	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3273.690	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-05T00:00:00	ARD5823168	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90759	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2351.330	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-23T00:00:00	ARD5816119	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90760	Controlled Substances Recovery	426450	Professional Licensing	250	-1910.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-07-02T00:00:00	ARD5797379	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90761	Charity Gaming License Fee	422810	Gaming Comm	190	-31075.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-09-27T00:00:00	ARD5851888	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90762	Consumer Settlements	450230	Budget Agency	57	-65000.000	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-08-05T00:00:00	ARD5823152	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90763	Gasoline use tax	412700	Budget Agency	57	-201572.820	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-10T00:00:00	ARD5825537	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90764	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4646.300	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-03-01T00:00:00	ARD6000937	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90765	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-26712.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-31T00:00:00	ARD6053566	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90766	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-03-19T00:00:00	ARD6012387	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90767	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3669.810	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-05-14T00:00:00	ARD6043317	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90768	Copies and Report Fees	420360	Board of Accounts	80	-13487.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-10-10T00:00:00	ARD5860584	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90769	Controlled Substances Recovery	426450	Professional Licensing	250	-300.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-09-05T00:00:00	ARD5839483	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90770	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-625.970	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-09-01T00:00:00	ARD5837062	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90771	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-17.980	2021	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2021-03-19T00:00:00	ARD6012387	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90772	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2649.700	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-04T00:00:00	ARD5822494	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90773	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-09-07T00:00:00	ARD5839505	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90774	Odometer Fees	425007	State Police	100	-126.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-08-12T00:00:00	ARD5826710	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90775	Gasoline use tax	412700	Budget Agency	57	-24857.970	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-24T00:00:00	ARD5832672	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90776	Retaliatory Fees	423990	Insurance	210	-90.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-04T00:00:00	ARD5822485	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90777	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11790.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-01T00:00:00	ARD5837056	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90778	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-41797.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-16T00:00:00	ARD5828790	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90779	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-718.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-04-09T00:00:00	ARD6023003	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90780	Sports Wagering App-Vendor	422915	Gaming Comm	190	-500.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-07-02T00:00:00	ARD5797374	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90781	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2708.540	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2020-08-24T00:00:00	ARD5832673	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90782	Technology Fee	420105	Board of Accounts	80	-46479.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-02T00:00:00	ARD5797369	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90783	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-07-02T00:00:00	ARD5797379	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90784	Gasoline use tax	412700	Budget Agency	57	-44887.830	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-01T00:00:00	ARD6000922	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90785	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-09T00:00:00	ARD6022991	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90786	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-935.680	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-10T00:00:00	ARD5825553	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90787	Copies and Report Fees	420360	Board of Accounts	80	-2760.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-01T00:00:00	ARD6000925	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90788	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2234.390	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-11-04T00:00:00	ARD5873440	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90789	Charity Gaming License Fee	422810	Gaming Comm	190	-19025.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-12-13T00:00:00	ARD5894625	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90790	Charity Gaming License Fee	422810	Gaming Comm	190	-28525.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-08-12T00:00:00	ARD5826713	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90791	Gasoline use tax	412700	Budget Agency	57	-10062.870	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-03-19T00:00:00	ARD6012358	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90792	Copies and Report Fees	420360	State Police	100	-92.000	2021	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2020-07-02T00:00:00	ARD5797371	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90793	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-667.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-02T00:00:00	ARD5797382	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90794	Charity Gaming License Fee	422810	Gaming Comm	190	-12175.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-08-17T00:00:00	ARD5828793	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90795	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-01T00:00:00	ARD5837052	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90796	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3815.760	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-27T00:00:00	ARD5817291	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90797	Technology Fee	420105	Board of Accounts	80	-4725.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-08-16T00:00:00	ARD5828790	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90798	Gasoline use tax	412700	Budget Agency	57	49.740	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-09-01T00:00:00	ARD5837049	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90799	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5640.650	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-08-04T00:00:00	ARD5822476	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90800	Sle of Per Prop - Surplus Prop	430420	Administration	61	-7115.500	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2021-05-16T00:00:00	ARD6044634	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90801	Radon Gas Certifications	423170	Indiana Dept of Health	400	-600.000	2021	Health	RADON GAS TRUST	33710	State Dedicated Fund	2020-07-27T00:00:00	ARD5817293	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90802	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-17T00:00:00	ARD5828804	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90803	Sale of State Property	430310	Administration	61	-294490.500	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-06T00:00:00	ARD5798000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90804	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4487.400	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-24T00:00:00	ARD5832686	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90805	Gasoline use tax	412700	Budget Agency	57	-298.710	2021	General Government	Special Transportation Flexibi	77710	General Fund	2021-05-04T00:00:00	ARD6037409	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90806	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-12859.010	2021	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2021-05-14T00:00:00	ARD6043322	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90807	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1086.750	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-07-06T00:00:00	ARD5798000	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90808	Sle of Per Prop - Surplus Prop	430420	Administration	61	-420.500	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-07-27T00:00:00	ARD5817269	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90809	Sale of State Property	430310	Administration	61	-50756.600	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-09-01T00:00:00	ARD5837051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90810	Sports Wagering App-Vendor	422915	Gaming Comm	190	-1000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-09-27T00:00:00	ARD5852425	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90811	Odometer Fees	425007	State Police	100	-487.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2020-11-03T00:00:00	ARD5872746	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90812	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2872.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-07-27T00:00:00	ARD5817293	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90813	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8911.650	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-11-04T00:00:00	ARD5873444	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90814	Copies and Report Fees	420360	Board of Accounts	80	-1768.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-31T00:00:00	ARD6053566	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90815	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-708.750	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-12T00:00:00	ARD5826723	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90816	Water Testing Fees	423190	Indiana Dept of Health	400	-2900.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-07-27T00:00:00	ARD5817293	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90817	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2021	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2020-08-05T00:00:00	ARD5823161	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90818	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1120.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-24T00:00:00	ARD5832685	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90819	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2839.910	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-01T00:00:00	ARD5796709	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90820	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2365.630	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-09-01T00:00:00	ARD5837063	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90821	Cyber Security-Baseline	649304	Ofc of Technology	67	-724.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90822	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90823	Cellular Phone Service	642110	Ofc of Technology	67	-4038.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90824	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90825	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90827	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90828	Shared SAN Storage	649270	Ofc of Technology	67	-47.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90829	Cyber Security-Baseline	649304	Ofc of Technology	67	-69692.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90830	Cellular Phone Service	642110	Ofc of Technology	67	-992.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90831	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90832	Telecom Management	642131	Ofc of Technology	67	-722.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-820.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90834	Cyber Security-Baseline	649304	Ofc of Technology	67	-555.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90835	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90836	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90837	Shared SAN Storage	649270	Ofc of Technology	67	-36.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90839	Seat Charge	642072	Ofc of Technology	67	-3867.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90840	Telecom Management	642131	Ofc of Technology	67	-11263.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90841	Seat Charge	642072	Ofc of Technology	67	-2812.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90842	Cellular Phone Service	642110	Ofc of Technology	67	-14021.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90843	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90844	WebEx	649284	Ofc of Technology	67	-59.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90845	Cellular Phone Service	642110	Ofc of Technology	67	-492.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90846	Site to Site VPN	642331	Ofc of Technology	67	-1341.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90847	Remote IP Phone	642134	Ofc of Technology	67	-10416.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90848	Cellular Phone Service	642110	Ofc of Technology	67	-1698.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90849	Cyber Security-Baseline	649304	Ofc of Technology	67	-2172.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90850	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90851	Acrobat Pro Subscription	642393	Ofc of Technology	67	-526.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90852	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90853	Data Circuits-On Network	642051	Ofc of Technology	67	-8113.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90854	WebEx	649284	Ofc of Technology	67	-85.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90855	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90856	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90857	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90858	Physical Server Hosting	649260	Ofc of Technology	67	-1268.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90859	WebEx	649284	Ofc of Technology	67	-25.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90860	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90861	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90862	Cellular Phone Service	642110	Ofc of Technology	67	-3365.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90863	WebEx	649284	Ofc of Technology	67	-1765.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90864	Telecom Management	642131	Ofc of Technology	67	-2176.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90865	Site to Site VPN	642331	Ofc of Technology	67	-467.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90866	Cyber Security-Baseline	649304	Ofc of Technology	67	-6638.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90867	Shared SAN Storage	649270	Ofc of Technology	67	-25820.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90868	Shared SAN Storage	649270	Ofc of Technology	67	-368.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90869	Cellular Phone Service	642110	Ofc of Technology	67	-620.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90870	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90871	Site to Site VPN	642331	Ofc of Technology	67	-118.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90872	Cyber Security-Baseline	649304	Ofc of Technology	67	-2824.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90873	Shared SAN Storage	649270	Ofc of Technology	67	-2014.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90874	WebEx	649284	Ofc of Technology	67	-25.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90875	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90876	WebEx	649284	Ofc of Technology	67	-291.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90877	Shared SAN Storage	649270	Ofc of Technology	67	-1066.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90878	Site to Site VPN	642331	Ofc of Technology	67	-12274.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90879	Physical Server Hosting	649260	Ofc of Technology	67	-4434.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90880	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90881	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90882	Remote IP Phone	642134	Ofc of Technology	67	-2508.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90883	Shared SAN Storage	649270	Ofc of Technology	67	-63359.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90884	Cellular Phone Service	642110	Ofc of Technology	67	-192.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90885	Cellular Phone Service	642110	Ofc of Technology	67	-60.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90886	Cellular Phone Service	642110	Ofc of Technology	67	-121.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90887	Cyber Security-Baseline	649304	Ofc of Technology	67	-869.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90888	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90889	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90890	Seat Charge	642072	Ofc of Technology	67	-2883.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90891	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90892	Cyber Security-Baseline	649304	Ofc of Technology	67	-1327.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90893	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90894	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90895	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90896	Seat Charge	642072	Ofc of Technology	67	-33683.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90897	Telecom Management	642131	Ofc of Technology	67	-3006.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90898	Remote IP Phone	642134	Ofc of Technology	67	-872.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90899	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90900	Remote IP Phone	642134	Ofc of Technology	67	-171.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90901	Shared SAN Storage	649270	Ofc of Technology	67	-55.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90902	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90903	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90904	Citrix	642370	Ofc of Technology	67	-3372.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90905	Site to Site VPN	642331	Ofc of Technology	67	-1255.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90906	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90907	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90908	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90909	WebEx	649284	Ofc of Technology	67	-127.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90910	Seat Charge	642072	Ofc of Technology	67	-6117.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90911	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90912	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90913	Telephone - Centrex	642130	Ofc of Technology	67	-357.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90914	Shared SAN Storage	649270	Ofc of Technology	67	-24517.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90915	Seat Charge	642072	Ofc of Technology	67	-1054.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90916	Telecom Management	642131	Ofc of Technology	67	-1901.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90917	WebEx	649284	Ofc of Technology	67	-187.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90919	Citrix	642370	Ofc of Technology	67	-4726.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90920	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90921	Citrix	642370	Ofc of Technology	67	-9700.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90922	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90923	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90924	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90925	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90926	Site to Site VPN	642331	Ofc of Technology	67	-226.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90927	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90928	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90929	Cyber Security-Baseline	649304	Ofc of Technology	67	-30995.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90930	Physical Server Hosting	649260	Ofc of Technology	67	-1278.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90931	Remote IP Phone	642134	Ofc of Technology	67	-1356.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90932	Cyber Security-Baseline	649304	Ofc of Technology	67	-531.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90933	Seat Charge	642072	Ofc of Technology	67	-2320.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90934	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90935	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90936	Shared SAN Storage	649270	Ofc of Technology	67	-633.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90937	Cellular Phone Service	642110	Ofc of Technology	67	-372.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90938	Seat Charge	642072	Ofc of Technology	67	-120739.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90939	Shared SAN Storage	649270	Ofc of Technology	67	-450.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90940	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2243.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90941	Citrix	642370	Ofc of Technology	67	-383.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90942	Citrix	642370	Ofc of Technology	67	-236.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90943	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90944	Cyber Security-Baseline	649304	Ofc of Technology	67	-5624.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90945	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90946	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90947	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90948	Shared SAN Storage	649270	Ofc of Technology	67	-1288.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90949	Shared SAN Storage	649270	Ofc of Technology	67	-27.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90950	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90951	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90952	Remote IP Phone	642134	Ofc of Technology	67	-330.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90953	Shared SAN Storage	649270	Ofc of Technology	67	-440.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90954	Shared SAN Storage	649270	Ofc of Technology	67	-1690.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90955	Remote IP Phone	642134	Ofc of Technology	67	-12791.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90956	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90957	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-760.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90959	Cyber Security-Baseline	649304	Ofc of Technology	67	-3283.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90960	Telecom Management	642131	Ofc of Technology	67	-896.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90961	Citrix	642370	Ofc of Technology	67	-11640.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90962	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-404.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90964	Citrix	642370	Ofc of Technology	67	-338.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90965	Cellular Phone Service	642110	Ofc of Technology	67	-222.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90966	Cellular Phone Service	642110	Ofc of Technology	67	-321.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90967	Seat Charge	642072	Ofc of Technology	67	-19197.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90968	Physical Server Hosting	649260	Ofc of Technology	67	-11781.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90969	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90970	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90971	Physical Server Hosting	649260	Ofc of Technology	67	-2080.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90972	Remote IP Phone	642134	Ofc of Technology	67	-2854.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90973	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90974	WebEx	649284	Ofc of Technology	67	-25.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90975	Shared SAN Storage	649270	Ofc of Technology	67	-207.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90976	Cellular Phone Service	642110	Ofc of Technology	67	-527.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90977	Remote IP Phone	642134	Ofc of Technology	67	-213.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90978	Cyber Security-Baseline	649304	Ofc of Technology	67	-772.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90979	WebEx	649284	Ofc of Technology	67	-178.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90980	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90981	Physical Server Hosting	649260	Ofc of Technology	67	-1643.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90982	Citrix	642370	Ofc of Technology	67	-112.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90983	Seat Charge	642072	Ofc of Technology	67	-18423.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90984	Remote IP Phone	642134	Ofc of Technology	67	-107.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90985	WebEx	649284	Ofc of Technology	67	-119.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90986	Remote IP Phone	642134	Ofc of Technology	67	-3119.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90987	WebEx	649284	Ofc of Technology	67	-43.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90988	Cyber Security-Baseline	649304	Ofc of Technology	67	-33723.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90989	Cyber Security-Baseline	649304	Ofc of Technology	67	-1207.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90990	Remote IP Phone	642134	Ofc of Technology	67	-72.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90991	Data Circuits-On Network	642051	Ofc of Technology	67	-3455.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90992	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90994	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90995	Shared SAN Storage	649270	Ofc of Technology	67	-624.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90996	Shared SAN Storage	649270	Ofc of Technology	67	-7788.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90997	Cyber Security-Baseline	649304	Ofc of Technology	67	-14846.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90998	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90999	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91000	Seat Charge	642072	Ofc of Technology	67	-5344.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91001	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91002	Data Circuits-On Network	642051	Ofc of Technology	67	-436.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91003	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91004	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91005	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91006	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91007	Cyber Security-Baseline	649304	Ofc of Technology	67	-37465.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91008	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91009	Shared SAN Storage	649270	Ofc of Technology	67	-3658.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91010	Acrobat Pro Subscription	642393	Ofc of Technology	67	-208.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91011	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91012	Data Circuits-On Network	642051	Ofc of Technology	67	-905.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91013	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91014	Remote IP Phone	642134	Ofc of Technology	67	-861.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91015	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91016	Physical Server Hosting	649260	Ofc of Technology	67	-3176.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91017	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91018	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91019	Telecom Management	642131	Ofc of Technology	67	-187.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91020	Citrix	642370	Ofc of Technology	67	-169.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91021	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91022	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91023	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-936.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91025	Physical Server Hosting	649260	Ofc of Technology	67	-314.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91026	Citrix	642370	Ofc of Technology	67	-1229.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91027	Cellular Phone Service	642110	Ofc of Technology	67	-159.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91028	Citrix	642370	Ofc of Technology	67	-394.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91029	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91030	Cyber Security-Baseline	649304	Ofc of Technology	67	-4852.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91031	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91032	Telecom Management	642131	Ofc of Technology	67	-1250.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91033	Cyber Security-Baseline	649304	Ofc of Technology	67	-12021.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2992.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91035	Cyber Security-Baseline	649304	Ofc of Technology	67	-796.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91036	Remote IP Phone	642134	Ofc of Technology	67	-621.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91037	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91038	Telecom Management	642131	Ofc of Technology	67	-87.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91039	Acrobat Pro Subscription	642393	Ofc of Technology	67	-177.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91041	Shared SAN Storage	649270	Ofc of Technology	67	-10.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91042	Seat Charge	642072	Ofc of Technology	67	-14485.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91043	Seat Charge	642072	Ofc of Technology	67	-10688.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91044	Shared SAN Storage	649270	Ofc of Technology	67	-12996.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91045	Citrix	642370	Ofc of Technology	67	-473.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91046	Site to Site VPN	642331	Ofc of Technology	67	-615.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91047	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91048	Seat Charge	642072	Ofc of Technology	67	-2742.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91049	Cellular Phone Service	642110	Ofc of Technology	67	-953.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91050	Shared SAN Storage	649270	Ofc of Technology	67	-811.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91051	Telecom Management	642131	Ofc of Technology	67	-112.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91052	Remote IP Phone	642134	Ofc of Technology	67	-471.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91053	WebEx	649284	Ofc of Technology	67	-238.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91054	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91055	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91056	Cyber Security-Baseline	649304	Ofc of Technology	67	-869.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91057	Cellular Phone Service	642110	Ofc of Technology	67	-1438.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91058	Remote IP Phone	642134	Ofc of Technology	67	-14.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91059	Physical Server Hosting	649260	Ofc of Technology	67	-3196.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91060	Telecom Management	642131	Ofc of Technology	67	-1868.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91061	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91062	Telecom Management	642131	Ofc of Technology	67	-1187.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91063	Telecom Management	642131	Ofc of Technology	67	-158.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91064	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91065	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91066	Seat Charge	642072	Ofc of Technology	67	-74679.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91067	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91068	Site to Site VPN	642331	Ofc of Technology	67	-10.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91069	Physical Server Hosting	649260	Ofc of Technology	67	-6585.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91070	Remote IP Phone	642134	Ofc of Technology	67	-3363.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91071	Cyber Security-Baseline	649304	Ofc of Technology	67	-5600.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91072	WebEx	649284	Ofc of Technology	67	-285.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91073	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91074	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91075	Cellular Phone Service	642110	Ofc of Technology	67	-132.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91076	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91077	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91078	Cyber Security-Baseline	649304	Ofc of Technology	67	-23439.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91079	Seat Charge	642072	Ofc of Technology	67	-14415.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91080	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91081	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91082	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91083	Cellular Phone Service	642110	Ofc of Technology	67	-418.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91084	Cellular Phone Service	642110	Ofc of Technology	67	-53146.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91085	Cellular Phone Service	642110	Ofc of Technology	67	-1166.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91086	Remote IP Phone	642134	Ofc of Technology	67	-1496.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91087	Seat Charge	642072	Ofc of Technology	67	-16103.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91088	Remote IP Phone	642134	Ofc of Technology	67	-137.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-879.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91090	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91092	Data Circuits-On Network	642051	Ofc of Technology	67	-588.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91093	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91094	Cyber Security-Baseline	649304	Ofc of Technology	67	-627.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91095	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91096	Cellular Phone Service	642110	Ofc of Technology	67	-643.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91097	Acrobat Pro Subscription	642393	Ofc of Technology	67	-636.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91098	Cellular Phone Service	642110	Ofc of Technology	67	-330.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91099	Cyber Security-Baseline	649304	Ofc of Technology	67	-2727.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91100	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91101	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91102	Physical Server Hosting	649260	Ofc of Technology	67	-639.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91103	Cellular Phone Service	642110	Ofc of Technology	67	-2731.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91104	Telecom Management	642131	Ofc of Technology	67	-658.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91105	Remote IP Phone	642134	Ofc of Technology	67	-168.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91106	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91107	Shared SAN Storage	649270	Ofc of Technology	67	-1644.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91109	Cyber Security-Baseline	649304	Ofc of Technology	67	-3596.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91110	Data Circuits-On Network	642051	Ofc of Technology	67	-7520.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91111	Cyber Security-Baseline	649304	Ofc of Technology	67	-651.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91112	Seat Charge	642072	Ofc of Technology	67	-104214.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91113	Cellular Phone Service	642110	Ofc of Technology	67	-38125.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91114	Telecom Management	642131	Ofc of Technology	67	-821.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91115	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91116	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91117	Remote IP Phone	642134	Ofc of Technology	67	-1522.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91118	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91119	Seat Charge	642072	Ofc of Technology	67	-10477.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91120	Cellular Phone Service	642110	Ofc of Technology	67	-549.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91121	Data Circuits-On Network	642051	Ofc of Technology	67	-72500.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91122	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91123	Cyber Security-Baseline	649304	Ofc of Technology	67	-6010.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91124	Shared SAN Storage	649270	Ofc of Technology	67	-82964.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91125	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91126	Acrobat Pro Subscription	642393	Ofc of Technology	67	-531.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91127	Shared SAN Storage	649270	Ofc of Technology	67	-610.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91128	Shared SAN Storage	649270	Ofc of Technology	67	-22183.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91129	Cellular Phone Service	642110	Ofc of Technology	67	-372.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91130	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91131	Shared SAN Storage	649270	Ofc of Technology	67	-26071.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91132	Remote IP Phone	642134	Ofc of Technology	67	-294.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91133	Cellular Phone Service	642110	Ofc of Technology	67	-10105.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91134	Cellular Phone Service	642110	Ofc of Technology	67	-137.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91135	Physical Server Hosting	649260	Ofc of Technology	67	-30573.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91136	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91137	Remote IP Phone	642134	Ofc of Technology	67	-83.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91138	Shared SAN Storage	649270	Ofc of Technology	67	-5803.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91139	Remote IP Phone	642134	Ofc of Technology	67	-541.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91140	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91141	Citrix	642370	Ofc of Technology	67	-101.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91142	Seat Charge	642072	Ofc of Technology	67	-8438.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91143	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91144	WebEx	649284	Ofc of Technology	67	-580.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91145	Seat Charge	642072	Ofc of Technology	67	-13431.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91146	Citrix	642370	Ofc of Technology	67	-304.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91147	Remote IP Phone	642134	Ofc of Technology	67	-575.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91148	Cellular Phone Service	642110	Ofc of Technology	67	-849.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91149	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91150	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91151	WebEx	649284	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91152	Telecom Management	642131	Ofc of Technology	67	-2277.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91153	Shared SAN Storage	649270	Ofc of Technology	67	-169.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91154	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91155	Seat Charge	642072	Ofc of Technology	67	-8086.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91156	Cellular Phone Service	642110	Ofc of Technology	67	-143128.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91157	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91158	Cyber Security-Baseline	649304	Ofc of Technology	67	-2438.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91159	Cellular Phone Service	642110	Ofc of Technology	67	-2486.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91160	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91161	WebEx	649284	Ofc of Technology	67	-34.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91162	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91163	WebEx	649284	Ofc of Technology	67	-51.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91164	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91165	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91166	Shared SAN Storage	649270	Ofc of Technology	67	-6137.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91167	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91168	Telecom Management	642131	Ofc of Technology	67	-2999.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91169	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91170	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91171	Shared SAN Storage	649270	Ofc of Technology	67	-219.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91172	Cellular Phone Service	642110	Ofc of Technology	67	-1087.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91173	Shared SAN Storage	649270	Ofc of Technology	67	-29319.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91175	Physical Server Hosting	649260	Ofc of Technology	67	-26605.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91176	WebEx	649284	Ofc of Technology	67	-34.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91177	Acrobat Pro Subscription	642393	Ofc of Technology	67	-412.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91178	Cyber Security-Baseline	649304	Ofc of Technology	67	-6541.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91179	Site to Site VPN	642331	Ofc of Technology	67	-7661.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91180	Shared SAN Storage	649270	Ofc of Technology	67	-76.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91181	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91182	Shared SAN Storage	649270	Ofc of Technology	67	-151.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91183	Shared SAN Storage	649270	Ofc of Technology	67	-805.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91184	Telecom Management	642131	Ofc of Technology	67	-2552.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91185	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91186	Remote IP Phone	642134	Ofc of Technology	67	-2072.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91187	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91188	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91189	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91190	Cyber Security-Baseline	649304	Ofc of Technology	67	-140639.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91191	Cellular Phone Service	642110	Ofc of Technology	67	-562.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91192	Remote IP Phone	642134	Ofc of Technology	67	-6948.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91193	Remote IP Phone	642134	Ofc of Technology	67	-418.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91194	Remote IP Phone	642134	Ofc of Technology	67	-2992.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91195	Shared SAN Storage	649270	Ofc of Technology	67	-3639.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91196	Shared SAN Storage	649270	Ofc of Technology	67	-983.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91197	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91198	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91199	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91200	Cellular Phone Service	642110	Ofc of Technology	67	-149.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91201	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91202	Physical Server Hosting	649260	Ofc of Technology	67	-1735.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91203	Site to Site VPN	642331	Ofc of Technology	67	-3255.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91204	Shared SAN Storage	649270	Ofc of Technology	67	-6805.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91205	Data Circuits-On Network	642051	Ofc of Technology	67	-55380.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91206	Citrix	642370	Ofc of Technology	67	-1071.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91207	Seat Charge	642072	Ofc of Technology	67	-6539.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91208	Remote IP Phone	642134	Ofc of Technology	67	-5303.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91209	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91210	Seat Charge	642072	Ofc of Technology	67	-703.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91211	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91212	Cellular Phone Service	642110	Ofc of Technology	67	-3937.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91213	Cellular Phone Service	642110	Ofc of Technology	67	-517.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91214	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91215	Cellular Phone Service	642110	Ofc of Technology	67	-183.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91216	Cyber Security-Baseline	649304	Ofc of Technology	67	-4779.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91217	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91218	Shared SAN Storage	649270	Ofc of Technology	67	-389.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91219	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91220	Cellular Phone Service	642110	Ofc of Technology	67	-599.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91221	Remote IP Phone	642134	Ofc of Technology	67	-684.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91222	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91223	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91224	Seat Charge	642072	Ofc of Technology	67	-4852.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91225	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91227	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91228	Remote IP Phone	642134	Ofc of Technology	67	-7448.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91229	Remote IP Phone	642134	Ofc of Technology	67	-3819.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91230	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-338.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91232	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1761.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91233	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91234	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91235	Cellular Phone Service	642110	Ofc of Technology	67	-8652.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91236	Telecom Management	642131	Ofc of Technology	67	-1451.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91237	Cellular Phone Service	642110	Ofc of Technology	67	-1416.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91238	Physical Server Hosting	649260	Ofc of Technology	67	-943.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91239	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91240	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91241	Acrobat Pro Subscription	642393	Ofc of Technology	67	-386.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91243	Remote IP Phone	642134	Ofc of Technology	67	-15938.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91244	Shared SAN Storage	649270	Ofc of Technology	67	-159.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91245	Cellular Phone Service	642110	Ofc of Technology	67	-12480.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91246	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91247	Cellular Phone Service	642110	Ofc of Technology	67	-115.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91248	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91249	Cellular Phone Service	642110	Ofc of Technology	67	-1689.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91250	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91251	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91252	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91253	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91254	Seat Charge	642072	Ofc of Technology	67	-2179.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91255	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91256	Cyber Security-Baseline	649304	Ofc of Technology	67	-4514.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91257	Cellular Phone Service	642110	Ofc of Technology	67	-153.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91258	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91259	Telecom Management	642131	Ofc of Technology	67	-1563.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91260	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91261	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91262	Remote IP Phone	642134	Ofc of Technology	67	-435.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91263	Citrix	642370	Ofc of Technology	67	-67.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91264	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91265	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91266	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91267	Cellular Phone Service	642110	Ofc of Technology	67	-9399.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91268	Seat Charge	642072	Ofc of Technology	67	-2109.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91269	Seat Charge	642072	Ofc of Technology	67	-5977.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91270	Acrobat Pro Subscription	642393	Ofc of Technology	67	-686.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91271	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91272	Seat Charge	642072	Ofc of Technology	67	-13079.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91274	Seat Charge	642072	Ofc of Technology	67	-38324.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91275	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91276	Seat Charge	642072	Ofc of Technology	67	-8719.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91277	Seat Charge	642072	Ofc of Technology	67	-13712.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91278	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91279	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91280	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91281	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91282	Remote IP Phone	642134	Ofc of Technology	67	-472.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91283	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91284	Physical Server Hosting	649260	Ofc of Technology	67	-3652.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91285	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91286	Cellular Phone Service	642110	Ofc of Technology	67	-2579.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91287	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91288	Citrix	642370	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91289	Remote IP Phone	642134	Ofc of Technology	67	-11699.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91290	Site to Site VPN	642331	Ofc of Technology	67	-23399.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91291	Citrix	642370	Ofc of Technology	67	-406.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91292	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91293	Data Circuits-On Network	642051	Ofc of Technology	67	-1560.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91294	Seat Charge	642072	Ofc of Technology	67	-377407.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91295	Cellular Phone Service	642110	Ofc of Technology	67	-307.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91296	Seat Charge	642072	Ofc of Technology	67	-1265.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91297	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91298	Cyber Security-Baseline	649304	Ofc of Technology	67	-5117.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91299	Seat Charge	642072	Ofc of Technology	67	-403707.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91300	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91301	Cyber Security-Baseline	649304	Ofc of Technology	67	-8545.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91302	Data Circuits-On Network	642051	Ofc of Technology	67	-2151.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91303	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91304	Seat Charge	642072	Ofc of Technology	67	-152031.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91305	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91306	Site to Site VPN	642331	Ofc of Technology	67	-1146.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91307	Data Circuits-On Network	642051	Ofc of Technology	67	-935.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91308	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91309	Shared SAN Storage	649270	Ofc of Technology	67	-34.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91310	Remote IP Phone	642134	Ofc of Technology	67	-552.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91311	Cyber Security-Baseline	649304	Ofc of Technology	67	-1279.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91312	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91313	Shared SAN Storage	649270	Ofc of Technology	67	-1782.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91314	Shared SAN Storage	649270	Ofc of Technology	67	-138.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91315	Cellular Phone Service	642110	Ofc of Technology	67	-491.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91316	Cyber Security-Baseline	649304	Ofc of Technology	67	-2969.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91317	Cellular Phone Service	642110	Ofc of Technology	67	-867.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91318	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91319	Site to Site VPN	642331	Ofc of Technology	67	-1203.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91320	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91321	Cellular Phone Service	642110	Ofc of Technology	67	-2689.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91322	Telecom Management	642131	Ofc of Technology	67	-162.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91323	Cellular Phone Service	642110	Ofc of Technology	67	-1964.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91324	Cyber Security-Baseline	649304	Ofc of Technology	67	-5479.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91325	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91326	Cellular Phone Service	642110	Ofc of Technology	67	-835.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91327	Cyber Security-Baseline	649304	Ofc of Technology	67	-2317.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91328	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91329	Cyber Security-Baseline	649304	Ofc of Technology	67	-3379.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91330	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91331	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91332	Acrobat Pro Subscription	642393	Ofc of Technology	67	-303.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91333	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91334	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91335	Telecom Management	642131	Ofc of Technology	67	-175.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91336	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3117.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91337	Seat Charge	642072	Ofc of Technology	67	-4922.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91338	Seat Charge	642072	Ofc of Technology	67	-19056.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91339	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91340	Cellular Phone Service	642110	Ofc of Technology	67	42.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91341	Shared SAN Storage	649270	Ofc of Technology	67	-2033.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91342	Seat Charge	642072	Ofc of Technology	67	-9563.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91343	Telecom Management	642131	Ofc of Technology	67	-619.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91344	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91345	Shared SAN Storage	649270	Ofc of Technology	67	-7124.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91346	Seat Charge	642072	Ofc of Technology	67	-1195.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91347	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91348	WebEx	649284	Ofc of Technology	67	-1811.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91349	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91350	Cyber Security-Baseline	649304	Ofc of Technology	67	-1158.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91351	Telecom Management	642131	Ofc of Technology	67	-967.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91352	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91353	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91354	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91355	Shared SAN Storage	649270	Ofc of Technology	67	-1174.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91356	Seat Charge	642072	Ofc of Technology	67	-11391.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91357	Remote IP Phone	642134	Ofc of Technology	67	-205.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91358	Shared SAN Storage	649270	Ofc of Technology	67	-14667.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91359	Shared SAN Storage	649270	Ofc of Technology	67	-3.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91360	Shared SAN Storage	649270	Ofc of Technology	67	-145.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91361	Physical Server Hosting	649260	Ofc of Technology	67	-45238.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91362	Physical Server Hosting	649260	Ofc of Technology	67	-5540.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91363	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91364	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91365	Seat Charge	642072	Ofc of Technology	67	-2179.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91366	Cellular Phone Service	642110	Ofc of Technology	67	-10203.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91367	Remote IP Phone	642134	Ofc of Technology	67	-1984.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91368	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91369	Cellular Phone Service	642110	Ofc of Technology	67	-572.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91370	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91371	Site to Site VPN	642331	Ofc of Technology	67	-17700.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91372	Cyber Security-Baseline	649304	Ofc of Technology	67	-7121.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91373	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91374	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91375	Physical Server Hosting	649260	Ofc of Technology	67	-38631.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91376	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91377	Seat Charge	642072	Ofc of Technology	67	-1336.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91378	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91379	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91380	Seat Charge	642072	Ofc of Technology	67	-63850.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91381	Cyber Security-Baseline	649304	Ofc of Technology	67	-4779.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91382	Seat Charge	642072	Ofc of Technology	67	-11743.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91383	Seat Charge	642072	Ofc of Technology	67	-7383.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91384	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91385	Data Circuits-On Network	642051	Ofc of Technology	67	-4549.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91386	Seat Charge	642072	Ofc of Technology	67	-6821.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91387	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91388	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91389	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91390	Seat Charge	642072	Ofc of Technology	67	-1758.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91391	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91392	Remote IP Phone	642134	Ofc of Technology	67	-215.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91393	Citrix	642370	Ofc of Technology	67	-293.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91394	Telecom Management	642131	Ofc of Technology	67	-663.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91395	WebEx	649284	Ofc of Technology	67	-773.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91396	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91397	Site to Site VPN	642331	Ofc of Technology	67	-8797.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91398	Acrobat Pro Subscription	642393	Ofc of Technology	67	-113.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91399	Seat Charge	642072	Ofc of Technology	67	-15470.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91400	WebEx	649284	Ofc of Technology	67	-153.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91401	Remote IP Phone	642134	Ofc of Technology	67	-22129.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2201.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91403	WebEx	649284	Ofc of Technology	67	-43.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91404	Remote IP Phone	642134	Ofc of Technology	67	-512.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91405	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91406	Telecom Management	642131	Ofc of Technology	67	-9363.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91407	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91408	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91409	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91410	Seat Charge	642072	Ofc of Technology	67	-9071.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91411	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91412	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91413	Shared SAN Storage	649270	Ofc of Technology	67	-21.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91414	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91415	Remote IP Phone	642134	Ofc of Technology	67	-792.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91416	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91417	Cyber Security-Baseline	649304	Ofc of Technology	67	-2993.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91418	Remote IP Phone	642134	Ofc of Technology	67	-595.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91420	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91421	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91422	Seat Charge	642072	Ofc of Technology	67	-773.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91423	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91424	Remote IP Phone	642134	Ofc of Technology	67	-27625.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91425	WebEx	649284	Ofc of Technology	67	-62.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91426	Cellular Phone Service	642110	Ofc of Technology	67	-3121.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91427	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91428	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91429	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91430	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91431	Seat Charge	642072	Ofc of Technology	67	-773.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91432	Data Circuits-On Network	642051	Ofc of Technology	67	-1207.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91433	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91434	Telecom Management	642131	Ofc of Technology	67	-781.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91435	Cyber Security-Baseline	649304	Ofc of Technology	67	-53494.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91436	Seat Charge	642072	Ofc of Technology	67	-23306.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91437	Remote IP Phone	642134	Ofc of Technology	67	-342.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91438	Cellular Phone Service	642110	Ofc of Technology	67	-231.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91439	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91440	WebEx	649284	Ofc of Technology	67	-178.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91441	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91442	Seat Charge	642072	Ofc of Technology	67	-21306.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91443	WebEx	649284	Ofc of Technology	67	-25.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91444	Shared SAN Storage	649270	Ofc of Technology	67	-21150.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91445	Remote IP Phone	642134	Ofc of Technology	67	-1304.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91446	Cellular Phone Service	642110	Ofc of Technology	67	-244.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91447	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91448	Remote IP Phone	642134	Ofc of Technology	67	-1348.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91449	Cyber Security-Baseline	649304	Ofc of Technology	67	-2100.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91450	Remote IP Phone	642134	Ofc of Technology	67	-48.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91451	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91452	Site to Site VPN	642331	Ofc of Technology	67	-345.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91453	Seat Charge	642072	Ofc of Technology	67	-149891.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91454	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91455	Physical Server Hosting	649260	Ofc of Technology	67	-405.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91456	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91457	Cyber Security-Baseline	649304	Ofc of Technology	67	-1400.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91458	Shared SAN Storage	649270	Ofc of Technology	67	-45246.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91459	Telecom Management	642131	Ofc of Technology	67	-29915.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91460	Seat Charge	642072	Ofc of Technology	67	-3867.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91461	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91462	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91463	Site to Site VPN	642331	Ofc of Technology	67	-493.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91465	Cyber Security-Baseline	649304	Ofc of Technology	67	-3910.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91466	Shared SAN Storage	649270	Ofc of Technology	67	-31.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91467	Data Circuits-On Network	642051	Ofc of Technology	67	-1046.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91468	Shared SAN Storage	649270	Ofc of Technology	67	-6626.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91469	Cellular Phone Service	642110	Ofc of Technology	67	-192.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91470	Seat Charge	642072	Ofc of Technology	67	-9211.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91471	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91472	Remote IP Phone	642134	Ofc of Technology	67	-93.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91473	Cellular Phone Service	642110	Ofc of Technology	67	-35945.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91474	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91475	Seat Charge	642072	Ofc of Technology	67	-7453.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91476	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91477	WebEx	649284	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91478	Site to Site VPN	642331	Ofc of Technology	67	-102.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91479	Cyber Security-Baseline	649304	Ofc of Technology	67	-30875.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91480	Telecom Management	642131	Ofc of Technology	67	-19000.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91481	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91482	Seat Charge	642072	Ofc of Technology	67	-6961.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1784.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91484	Physical Server Hosting	649260	Ofc of Technology	67	-6199.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-256.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91486	Acrobat Pro Subscription	642393	Ofc of Technology	67	-778.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91487	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91488	Seat Charge	642072	Ofc of Technology	67	-19830.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91490	Telecom Management	642131	Ofc of Technology	67	-966.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91491	Acrobat Pro Subscription	642393	Ofc of Technology	67	-310.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91493	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91494	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91495	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91496	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91497	Remote IP Phone	642134	Ofc of Technology	67	-4924.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91498	Cyber Security-Baseline	649304	Ofc of Technology	67	-45262.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91500	Acrobat Pro Subscription	642393	Ofc of Technology	67	-221.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91501	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91502	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91503	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91504	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91505	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91506	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91507	Cellular Phone Service	642110	Ofc of Technology	67	-1369.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91508	Citrix	642370	Ofc of Technology	67	-1827.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91509	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91510	Physical Server Hosting	649260	Ofc of Technology	67	-3348.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91511	Citrix	642370	Ofc of Technology	67	-124.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91512	Telecom Management	642131	Ofc of Technology	67	-746.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91513	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91514	Remote IP Phone	642134	Ofc of Technology	67	-8307.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91515	Cyber Security-Baseline	649304	Ofc of Technology	67	-1231.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91516	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91517	Cyber Security-Baseline	649304	Ofc of Technology	67	-5310.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91518	Telecom Management	642131	Ofc of Technology	67	-1109.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91519	Remote IP Phone	642134	Ofc of Technology	67	-1035.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91520	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91521	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91522	WebEx	649284	Ofc of Technology	67	-34.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91523	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91524	Remote IP Phone	642134	Ofc of Technology	67	-4090.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91525	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91526	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91527	Cellular Phone Service	642110	Ofc of Technology	67	-18.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91528	Cyber Security-Baseline	649304	Ofc of Technology	67	-2534.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91529	Physical Server Hosting	649260	Ofc of Technology	67	-1461.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91530	Remote IP Phone	642134	Ofc of Technology	67	-490.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91531	Seat Charge	642072	Ofc of Technology	67	-16384.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91532	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91533	Remote IP Phone	642134	Ofc of Technology	67	-1149.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91534	Cellular Phone Service	642110	Ofc of Technology	67	-5712.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91535	Cyber Security-Baseline	649304	Ofc of Technology	67	-48.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91536	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91537	Site to Site VPN	642331	Ofc of Technology	67	-527.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91538	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91539	Data Circuits-On Network	642051	Ofc of Technology	67	-35355.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91540	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91541	Shared SAN Storage	649270	Ofc of Technology	67	-1.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91542	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91543	Physical Server Hosting	649260	Ofc of Technology	67	-1552.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91544	Telecom Management	642131	Ofc of Technology	67	-88.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91545	Seat Charge	642072	Ofc of Technology	67	-19056.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91546	Physical Server Hosting	649260	Ofc of Technology	67	-547.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91547	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91548	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91549	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91550	800# Service	642151	Ofc of Technology	67	-468.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91551	Project Success Center	649303	Ofc of Technology	67	-2047.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91552	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91553	Project Success Center	649303	Ofc of Technology	67	-4120.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91554	Virtual Server Hosting	649262	Ofc of Technology	67	-6234.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91555	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91556	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91557	Cloud Hosting Services	649264	Ofc of Technology	67	-11727.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91558	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-278.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91559	Microsoft Power BI	643095	Ofc of Technology	67	150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91560	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91561	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91562	Data Service Monthly	642115	Ofc of Technology	67	-481.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91563	800# Service	642151	Ofc of Technology	67	-0.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91564	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91565	Financial Application Services	649294	Ofc of Technology	67	-58.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91566	Misc. Telecom Services	642157	Ofc of Technology	67	-0.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91567	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91568	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91569	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91570	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3581.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91571	IN.Gov Charges	649106	Ofc of Technology	67	-4252.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91572	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91573	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91574	Virtual Server Hosting	649262	Ofc of Technology	67	-2415.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91575	Financial Application Services	649294	Ofc of Technology	67	-189.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91576	Web Collaboration	649281	Ofc of Technology	67	-58.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91577	Web Collaboration	649281	Ofc of Technology	67	-239.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91578	Cyber Security-Confidential	649302	Ofc of Technology	67	-36019.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91579	Web Collaboration	649281	Ofc of Technology	67	-106.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91580	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17148.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91581	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91582	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91583	Disk Megabytes Allocated	649220	Ofc of Technology	67	-22363.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91584	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91585	Job Production	649210	Ofc of Technology	67	-1.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91586	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91587	HR Application Services	649295	Ofc of Technology	67	-965.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91588	Job Production	649210	Ofc of Technology	67	-394.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91589	HR Application Services	649295	Ofc of Technology	67	-4636.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91590	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91591	Voice or Data Equip Inv	642109	Ofc of Technology	67	-146.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91592	800# Service	642151	Ofc of Technology	67	-0.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91593	Telephone - Remote	642137	Ofc of Technology	67	-98.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91594	Virtual Server Hosting	649262	Ofc of Technology	67	-1525.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91595	HR Application Services	649295	Ofc of Technology	67	-105.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91596	Web Collaboration	649281	Ofc of Technology	67	-90.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91597	Financial Application Services	649294	Ofc of Technology	67	-57.640	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91598	Shared CRM	649286	Ofc of Technology	67	-6179.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91599	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91600	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1124.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91601	Shared CRM	649286	Ofc of Technology	67	-99.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91602	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91603	HR Application Services	649295	Ofc of Technology	67	-15594.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91604	Disaster Recovery	649052	Ofc of Technology	67	-1226.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91605	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91606	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91607	Special Fuel Tax	414300	Revenue	90	43570.340	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-08T00:00:00	APH5859399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
91608	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91609	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91610	Network Services	642156	Ofc of Technology	67	-12196.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91611	Virtual Server Hosting	649262	Ofc of Technology	67	-1008.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91612	Telephone - Remote	642137	Ofc of Technology	67	-15555.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91613	HR Application Services	649295	Ofc of Technology	67	-1317.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91614	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-624.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91615	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91616	Pager Process Fee	642160	Ofc of Technology	67	-18.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91617	800# Service	642151	Ofc of Technology	67	-3.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91618	Database Hosting	649266	Ofc of Technology	67	-918.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91619	Web Collaboration	649281	Ofc of Technology	67	-2829.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91620	CRM Online	649287	Ofc of Technology	67	-3380.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91621	800# Service	642151	Ofc of Technology	67	-31.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91622	Archive Storage	649271	Ofc of Technology	67	-3074.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91623	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91624	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91625	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91626	Shared CRM	649286	Ofc of Technology	67	-45.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91627	Financial Application Services	649294	Ofc of Technology	67	-218.510	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91628	Long Distance	642150	Ofc of Technology	67	-318.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91629	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91630	Virtual Server Hosting	649262	Ofc of Technology	67	-2680.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91631	Cloud Hosting Services	649264	Ofc of Technology	67	-560.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91632	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91633	Telephone - Remote	642137	Ofc of Technology	67	-419.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91634	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91635	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91636	IN.Gov Charges	649106	Ofc of Technology	67	-21.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91637	Virtual Server Hosting	649262	Ofc of Technology	67	-320.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91638	Telephone - Remote	642137	Ofc of Technology	67	-915.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91639	Database Hosting	649266	Ofc of Technology	67	-9627.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91640	Virtual Server Hosting	649262	Ofc of Technology	67	-711.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91641	Disaster Recovery	649052	Ofc of Technology	67	-1219.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91642	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3171.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91643	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91644	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91645	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2330.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91646	Database Hosting	649266	Ofc of Technology	67	-56602.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91647	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91648	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91649	Financial Application Services	649294	Ofc of Technology	67	-109.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91650	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91651	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91652	Database Hosting	649266	Ofc of Technology	67	-100436.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91653	Financial Application Services	649294	Ofc of Technology	67	-179.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91654	CRM Online	649287	Ofc of Technology	67	-1795.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91655	IN.Gov Charges	649106	Ofc of Technology	67	-800.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91656	Non Contracted Long Distance	642155	Ofc of Technology	67	-601.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91657	Misc. Telecom Services	642157	Ofc of Technology	67	-0.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91658	Web Collaboration	649281	Ofc of Technology	67	-78.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91659	Instant Messaging	642078	Ofc of Technology	67	-1757.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91660	Project Success Center	649303	Ofc of Technology	67	-3003.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91661	Cyber Security-Confidential	649302	Ofc of Technology	67	-3732.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91662	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91663	Financial Application Services	649294	Ofc of Technology	67	-54.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91664	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91665	Shared CRM	649286	Ofc of Technology	67	-1160.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91666	Disk Megabytes Allocated	649220	Ofc of Technology	67	-315.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91667	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91668	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91669	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91670	Application Development	649261	Ofc of Technology	67	-1900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91671	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91672	Financial Application Services	649294	Ofc of Technology	67	-376.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91673	Telephone - Remote	642137	Ofc of Technology	67	-19913.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91674	Cloud Hosting Services	649264	Ofc of Technology	67	-49924.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91675	Financial Application Services	649294	Ofc of Technology	67	-688.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91676	Telephone - Remote	642137	Ofc of Technology	67	-1049.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91677	800# Service	642151	Ofc of Technology	67	-0.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91678	Application Development	649261	Ofc of Technology	67	-2750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91679	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91680	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91681	Database Hosting	649266	Ofc of Technology	67	-3476.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91682	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91683	Virtual Server Hosting	649262	Ofc of Technology	67	-285.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91684	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91685	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91686	Virtual Server Hosting	649262	Ofc of Technology	67	-390.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91687	Web Collaboration	649281	Ofc of Technology	67	-27.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91688	Telephone - Remote	642137	Ofc of Technology	67	-268.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91689	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91690	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91691	Cyber Security-Confidential	649302	Ofc of Technology	67	-5785.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91692	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91693	Web Collaboration	649281	Ofc of Technology	67	-35.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91694	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91695	Telephone - Remote	642137	Ofc of Technology	67	-45.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91696	PC Refresh Upgrades	643901	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91697	Virtual Server Hosting	649262	Ofc of Technology	67	-3519.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91698	Mainframe - Batch / System	649213	Ofc of Technology	67	-17.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91699	Disaster Recovery	649052	Ofc of Technology	67	-95.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91700	Disk Megabytes Allocated	649220	Ofc of Technology	67	-781.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91701	800# Service	642151	Ofc of Technology	67	-2200.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91702	Disaster Recovery	649052	Ofc of Technology	67	-66.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91703	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91704	Job Production	649210	Ofc of Technology	67	-85830.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91705	Cyber Security-Confidential	649302	Ofc of Technology	67	-1866.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91706	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-700.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91707	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91708	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91709	PC Refresh Upgrades	643901	Ofc of Technology	67	-120.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91710	Database Hosting	649266	Ofc of Technology	67	-1983.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91711	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91712	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91713	Network Services	642156	Ofc of Technology	67	-1657.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91714	Dir Assistance	642140	Ofc of Technology	67	-5.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91715	Financial Application Services	649294	Ofc of Technology	67	-139.790	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91716	HR Application Services	649295	Ofc of Technology	67	-5724.920	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91717	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91718	Telephone - Remote	642137	Ofc of Technology	67	-216.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91719	Financial Application Services	649294	Ofc of Technology	67	-11.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91720	Financial Application Services	649294	Ofc of Technology	67	-158.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91721	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4462.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91722	MS Project Online Seat Charge	642079	Ofc of Technology	67	-193.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91723	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91724	Disaster Recovery	649052	Ofc of Technology	67	-3772.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91725	HR Application Services	649295	Ofc of Technology	67	-17139.630	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91726	Microsoft Power BI	643095	Ofc of Technology	67	150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91727	Misc. Telecom Services	642157	Ofc of Technology	67	-13.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91728	Virtual Server Hosting	649262	Ofc of Technology	67	-499.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91729	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91730	Telephone - Remote	642137	Ofc of Technology	67	-2071.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91731	HR Application Services	649295	Ofc of Technology	67	-4653.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91732	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91733	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91734	Virtual Server Hosting	649262	Ofc of Technology	67	-209.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91735	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91736	Email	642073	Ofc of Technology	67	-861.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91737	Data Service Monthly	642115	Ofc of Technology	67	-244.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91738	Telephone - Remote	642137	Ofc of Technology	67	-2502.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91739	Disaster Recovery	649052	Ofc of Technology	67	-1211.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91740	Oracle Application Hosting	649283	Ofc of Technology	67	-5467.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91741	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91742	Database Hosting	649266	Ofc of Technology	67	-1920.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91743	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	121216.190	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-08T00:00:00	0005858832	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91744	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91745	800# Service	642151	Ofc of Technology	67	-2.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91746	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91747	Financial Application Services	649294	Ofc of Technology	67	-8.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91748	HR Application Services	649295	Ofc of Technology	67	-1650.740	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91749	Tape Accesses	649211	Ofc of Technology	67	-1234.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91750	Mainframe  CICS	649216	Ofc of Technology	67	-17363.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91751	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1493.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91752	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91753	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91754	Database Hosting	649266	Ofc of Technology	67	-6125.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91755	Database Hosting	649266	Ofc of Technology	67	-249.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91756	Long Distance	642150	Ofc of Technology	67	-104.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91757	Workstation Software Licenses	649306	Ofc of Technology	67	-285.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91758	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91759	Database Hosting	649266	Ofc of Technology	67	-2156.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91760	Financial Application Services	649294	Ofc of Technology	67	-805.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91761	Web Collaboration	649281	Ofc of Technology	67	-31.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91762	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91763	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91764	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-76.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91765	Cyber Security-Confidential	649302	Ofc of Technology	67	-4479.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91766	Telephone - Remote	642137	Ofc of Technology	67	-24111.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91767	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91768	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91769	Mainframe  CICS	649216	Ofc of Technology	67	-296.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91770	Financial Application Services	649294	Ofc of Technology	67	-9.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91771	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91772	Nonconsumer Settlements/Fees	450260	Attorney General	46	1017.300	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-08T00:00:00	APH5858675	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
91773	Network Services	642156	Ofc of Technology	67	-947.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91774	Job Production	649210	Ofc of Technology	67	-40.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91775	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91776	Cyber Security-Confidential	649302	Ofc of Technology	67	-2239.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91777	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91778	Voice or Data Equip Inv	642109	Ofc of Technology	67	-427.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91779	HR Application Services	649295	Ofc of Technology	67	-684.880	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91780	Microsoft Power BI	643095	Ofc of Technology	67	1685.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91781	HR Application Services	649295	Ofc of Technology	67	-3354.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91782	Financial Application Services	649294	Ofc of Technology	67	-10.800	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91783	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91784	PC Refresh Upgrades	643901	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91785	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91786	Job Production	649210	Ofc of Technology	67	-2645.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91787	Database Hosting	649266	Ofc of Technology	67	-115.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91788	PC Refresh Upgrades	643901	Ofc of Technology	67	-15779.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91789	Cyber Security-Confidential	649302	Ofc of Technology	67	-3545.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91790	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91791	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91792	Telephone - Remote	642137	Ofc of Technology	67	-9837.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91793	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-144.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91794	Tape Accesses	649211	Ofc of Technology	67	-73.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91795	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91796	Mainframe - Batch / System	649213	Ofc of Technology	67	-681.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91797	Disaster Recovery	649052	Ofc of Technology	67	-947.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91798	Virtual Server Hosting	649262	Ofc of Technology	67	-3561.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91799	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91800	HR Application Services	649295	Ofc of Technology	67	-561.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91801	800# Service	642151	Ofc of Technology	67	-124.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91802	IN.Gov Charges	649106	Ofc of Technology	67	-11.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91803	800# Service	642151	Ofc of Technology	67	-12.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91804	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91805	Telephone - Remote	642137	Ofc of Technology	67	-48.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91806	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91807	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91808	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91809	Cyber Security-Confidential	649302	Ofc of Technology	67	-1306.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91810	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91811	HR Application Services	649295	Ofc of Technology	67	-4407.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91812	800# Service	642151	Ofc of Technology	67	-99.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91813	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91814	Web Collaboration	649281	Ofc of Technology	67	-15.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91815	Project Success Center	649303	Ofc of Technology	67	-4392.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91816	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91817	Telephone - Remote	642137	Ofc of Technology	67	-1281.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91818	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11284.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91819	Job Production	649210	Ofc of Technology	67	-15913.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91820	Telephone - Remote	642137	Ofc of Technology	67	3818.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91821	HR Application Services	649295	Ofc of Technology	67	-23057.720	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91822	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91823	Project Success Center	649303	Ofc of Technology	67	-91.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91824	Database Hosting	649266	Ofc of Technology	67	-33416.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91825	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2114.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91826	CRM Online	649287	Ofc of Technology	67	-5399.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91827	HR Application Services	649295	Ofc of Technology	67	-4144.420	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91828	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91829	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91830	Financial Application Services	649294	Ofc of Technology	67	-112.650	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91831	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91832	Cyber Security-Confidential	649302	Ofc of Technology	67	-23888.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91833	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91834	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91835	Oracle Application Hosting	649283	Ofc of Technology	67	-18223.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91836	800# Service	642151	Ofc of Technology	67	-61.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91837	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91838	Email	642073	Ofc of Technology	67	-103.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91839	CRM Online	649287	Ofc of Technology	67	-7100.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91840	Virtual Server Hosting	649262	Ofc of Technology	67	-313.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91841	Telephone - Remote	642137	Ofc of Technology	67	-3621.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91842	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91843	Microsoft Power BI	643095	Ofc of Technology	67	4421.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91844	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91845	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91846	Disaster Recovery	649052	Ofc of Technology	67	-161.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91847	Shared CRM	649286	Ofc of Technology	67	-20507.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91848	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91849	Virtual Server Hosting	649262	Ofc of Technology	67	-1496.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91850	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91851	Financial Application Services	649294	Ofc of Technology	67	-586.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91852	Job Production	649210	Ofc of Technology	67	-0.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91853	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91854	CRM Online	649287	Ofc of Technology	67	-2830.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91855	Virtual Server Hosting	649262	Ofc of Technology	67	-2752.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91856	Virtual Server Hosting	649262	Ofc of Technology	67	-448.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91857	Voice or Data Equip Inv	642109	Ofc of Technology	67	-168.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91858	Database Hosting	649266	Ofc of Technology	67	-365.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91859	Application Development	649261	Ofc of Technology	67	-4751.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91860	Project Success Center	649303	Ofc of Technology	67	-256.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91861	800# Service	642151	Ofc of Technology	67	-0.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91862	Fed Grant Revenue	441000	Economic Development Corp	260	-4150000.000	2021	General Government	IEDC Treasury COVID-19	83321	Federal Funds	2020-10-08T00:00:00	0005858857	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
91863	Disaster Recovery	649052	Ofc of Technology	67	-2600.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91864	Financial Application Services	649294	Ofc of Technology	67	-28.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91865	Project Success Center	649303	Ofc of Technology	67	-25960.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91866	Non Contracted Long Distance	642155	Ofc of Technology	67	-192.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91867	Telephone - Remote	642137	Ofc of Technology	67	-166.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91868	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91869	Virtual Server Hosting	649262	Ofc of Technology	67	-364.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91870	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91871	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91872	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91873	Misc. Telecom Services	642157	Ofc of Technology	67	-6.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91874	Microsoft Power BI	643095	Ofc of Technology	67	750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91875	Misc. Telecom Services	642157	Ofc of Technology	67	-4.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91876	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91877	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91878	Financial Application Services	649294	Ofc of Technology	67	-259.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91879	800# Service	642151	Ofc of Technology	67	-449.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91880	Vizio Subscriptions	642081	Ofc of Technology	67	-344.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91881	Non Contracted Long Distance	642155	Ofc of Technology	67	-69.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91882	Non Contracted Long Distance	642155	Ofc of Technology	67	-198.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91883	CRM Online	649287	Ofc of Technology	67	-8075.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91884	Pager Process Fee	642160	Ofc of Technology	67	-14.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91885	Cloud Hosting Services	649264	Ofc of Technology	67	-2708.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91886	Cyber Security-Confidential	649302	Ofc of Technology	67	-7838.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91887	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91888	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91889	Mainframe - Batch / System	649213	Ofc of Technology	67	-4.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91890	800# Service	642151	Ofc of Technology	67	-170.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91891	800# Service	642151	Ofc of Technology	67	-1530.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91892	800# Service	642151	Ofc of Technology	67	-1.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91893	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91894	Project Success Center	649303	Ofc of Technology	67	-2833.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91895	Telephone - Remote	642137	Ofc of Technology	67	-2293.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91896	Unemployment Tax	417810	IO0521Workforce Development	510	212568.780	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-08T00:00:00	0005858832	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
91897	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91898	Cyber Security-Confidential	649302	Ofc of Technology	67	-746.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91899	PC Refresh Upgrades	643901	Ofc of Technology	67	-1050.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91900	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-576.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91901	HR Application Services	649295	Ofc of Technology	67	-790.250	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91902	Disaster Recovery	649052	Ofc of Technology	67	-568.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91903	Financial Application Services	649294	Ofc of Technology	67	-27.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91904	800# Service	642151	Ofc of Technology	67	-7.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91905	CRM Online	649287	Ofc of Technology	67	-234.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91906	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91907	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91908	Virtual Server Hosting	649262	Ofc of Technology	67	-479.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91909	Cloud Hosting Services	649264	Ofc of Technology	67	-247.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91910	Telephone - Remote	642137	Ofc of Technology	67	-305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91911	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91912	Virtual Server Hosting	649262	Ofc of Technology	67	-22237.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91913	Cloud Hosting Services	649264	Ofc of Technology	67	-2855.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91914	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91915	Voice or Data Equip Inv	642109	Ofc of Technology	67	-159.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91916	Non Contracted Long Distance	642155	Ofc of Technology	67	-720.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91917	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91918	Archive Storage	649271	Ofc of Technology	67	-49.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91919	Misc. Telecom Services	642157	Ofc of Technology	67	-0.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91920	800# Service	642151	Ofc of Technology	67	-84.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91921	Cloud Hosting Services	649264	Ofc of Technology	67	-2101.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91922	Non Contracted Long Distance	642155	Ofc of Technology	67	-70.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91923	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91924	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91925	Virtual Server Hosting	649262	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91926	HR Application Services	649295	Ofc of Technology	67	-1826.350	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91927	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91928	Telephone - Remote	642137	Ofc of Technology	67	-286.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91929	Disk Megabytes Allocated	649220	Ofc of Technology	67	-549.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91930	Financial Application Services	649294	Ofc of Technology	67	-42.750	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91931	Telephone - Remote	642137	Ofc of Technology	67	-1147.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91932	Long Distance	642150	Ofc of Technology	67	-4.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91933	HR Application Services	649295	Ofc of Technology	67	-596.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91934	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91935	Virtual Server Hosting	649262	Ofc of Technology	67	-2583.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91936	Telephone - Remote	642137	Ofc of Technology	67	-1689.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91937	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-940.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91938	Database Hosting	649266	Ofc of Technology	67	-8380.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91939	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91940	Financial Application Services	649294	Ofc of Technology	67	-171.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91941	800# Service	642151	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91942	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91943	Long Distance	642150	Ofc of Technology	67	-40.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91944	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91945	Financial Application Services	649294	Ofc of Technology	67	-354.560	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91946	CRM Online	649287	Ofc of Technology	67	-2463.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91947	PC Refresh Upgrades	643901	Ofc of Technology	67	-910.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91948	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1074.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91949	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76725.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-08T00:00:00	0005858862	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91950	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91951	Network Services	642156	Ofc of Technology	67	-592.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91952	Virtual Server Hosting	649262	Ofc of Technology	67	-953.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91953	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91954	Non Contracted Long Distance	642155	Ofc of Technology	67	-62.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91955	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91956	Project Success Center	649303	Ofc of Technology	67	-2145.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91957	Telephone - Remote	642137	Ofc of Technology	67	-581.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91958	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91959	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91960	Database Hosting	649266	Ofc of Technology	67	-3811.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91961	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91962	Cloud Hosting Services	649264	Ofc of Technology	67	-471.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91963	Job Production	649210	Ofc of Technology	67	-1.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91964	Voice or Data Equip Inv	642109	Ofc of Technology	67	-354.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91965	800# Service	642151	Ofc of Technology	67	-52.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91966	Database Hosting	649266	Ofc of Technology	67	-488.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91967	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91968	Web Collaboration	649281	Ofc of Technology	67	-23.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91969	Fed Grant Revenue	441000	Budget Agency	57	4150000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-10-08T00:00:00	0005858857	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
91970	Microsoft Power BI	643095	Ofc of Technology	67	364.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91971	Microsoft Power BI	643095	Ofc of Technology	67	457.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91972	Database Hosting	649266	Ofc of Technology	67	-1261.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91973	Tape Accesses	649211	Ofc of Technology	67	-222.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91974	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91975	Web Collaboration	649281	Ofc of Technology	67	-62.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91976	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91977	Virtual Server Hosting	649262	Ofc of Technology	67	-468.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91978	Long Distance	642150	Ofc of Technology	67	-92.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91979	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91980	Voice or Data Equip Inv	642109	Ofc of Technology	67	-13968.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91981	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91982	HR Application Services	649295	Ofc of Technology	67	-1369.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91983	800# Service	642151	Ofc of Technology	67	-8.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91984	Job Production	649210	Ofc of Technology	67	-5420.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91985	HR Application Services	649295	Ofc of Technology	67	-3529.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91986	PC Refresh Upgrades	643901	Ofc of Technology	67	-536.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91987	Project Success Center	649303	Ofc of Technology	67	-3465.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91988	Application Development	649261	Ofc of Technology	67	-31348.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91989	Database Hosting	649266	Ofc of Technology	67	-720.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91990	PC Refresh Upgrades	643901	Ofc of Technology	67	-153053.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91991	Misc. Telecom Services	642157	Ofc of Technology	67	-1.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91992	800# Service	642151	Ofc of Technology	67	-27.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91993	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91994	Virtual Server Hosting	649262	Ofc of Technology	67	-50.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91995	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91996	Project Success Center	649303	Ofc of Technology	67	-3680.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91997	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91998	Virtual Server Hosting	649262	Ofc of Technology	67	-275.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91999	Virtual Server Hosting	649262	Ofc of Technology	67	-100.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92000	Cloud Hosting Services	649264	Ofc of Technology	67	-179.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92001	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92002	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92003	HR Application Services	649295	Ofc of Technology	67	-421.470	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92004	800# Service	642151	Ofc of Technology	67	-1.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92005	800# Service	642151	Ofc of Technology	67	-8.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92006	Misc. Telecom Services	642157	Ofc of Technology	67	-1.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92007	HR Application Services	649295	Ofc of Technology	67	-2072.210	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92008	Cyber Security-Confidential	649302	Ofc of Technology	67	-4479.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92009	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92010	Job Production	649210	Ofc of Technology	67	-6088.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92011	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92012	Web Collaboration	649281	Ofc of Technology	67	-106.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92013	Misc. Telecom Services	642157	Ofc of Technology	67	-0.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92014	Web Collaboration	649281	Ofc of Technology	67	-51.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92015	Financial Application Services	649294	Ofc of Technology	67	-81.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92016	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92017	Database Hosting	649266	Ofc of Technology	67	-729.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92018	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92019	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92020	IN.Gov Charges	649106	Ofc of Technology	67	5500.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92021	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25575.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-08T00:00:00	0005858863	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
92022	Vizio Subscriptions	642081	Ofc of Technology	67	-204.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92023	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92024	Web Collaboration	649281	Ofc of Technology	67	-39.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92025	Data Service Monthly	642115	Ofc of Technology	67	-10850.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92026	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92027	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92028	ST MTCH TR - TR IN	740008	State Police	100	-33725.000	2021	Public Safety	ISP DHS Fund	60820	Federal Funds	2020-10-08T00:00:00	0005858889	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
92029	Database Hosting	649266	Ofc of Technology	67	-3024.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92030	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92031	Cyber Security-Confidential	649302	Ofc of Technology	67	-50203.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92032	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92033	Archive Storage	649271	Ofc of Technology	67	-1515.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92034	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92035	Web Collaboration	649281	Ofc of Technology	67	-31.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92036	800# Service	642151	Ofc of Technology	67	-46987.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92037	Virtual Server Hosting	649262	Ofc of Technology	67	-1275.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92038	IN.Gov Charges	649106	Ofc of Technology	67	-3.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92039	Non Contracted Long Distance	642155	Ofc of Technology	67	-622.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92040	Project Success Center	649303	Ofc of Technology	67	-1127.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92041	Archive Storage	649271	Ofc of Technology	67	-1353.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92042	Network Services	642156	Ofc of Technology	67	-1420.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92043	Financial Application Services	649294	Ofc of Technology	67	-39.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92044	Web Collaboration	649281	Ofc of Technology	67	-15.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92045	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92046	CRM Online	649287	Ofc of Technology	67	-2488.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92047	800# Service	642151	Ofc of Technology	67	-29.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92048	800# Service	642151	Ofc of Technology	67	-0.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92049	Misc. Telecom Services	642157	Ofc of Technology	67	-5.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92050	Financial Application Services	649294	Ofc of Technology	67	-26.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92051	PC Refresh Upgrades	643901	Ofc of Technology	67	-35217.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92052	Misc. Telecom Services	642157	Ofc of Technology	67	-491.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92053	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92054	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92055	Email	642073	Ofc of Technology	67	-327.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92056	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92057	Disaster Recovery	649052	Ofc of Technology	67	-2289.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92058	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92059	Virtual Server Hosting	649262	Ofc of Technology	67	-2687.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92060	PC Refresh Upgrades	643901	Ofc of Technology	67	-5930.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92061	Web Collaboration	649281	Ofc of Technology	67	-106.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92062	PC Refresh Upgrades	643901	Ofc of Technology	67	-274.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92063	Telephone - Remote	642137	Ofc of Technology	67	-1016.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92064	Financial Application Services	649294	Ofc of Technology	67	-483.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92065	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-255269.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-08T00:00:00	0005858860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
92066	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92067	Financial Application Services	649294	Ofc of Technology	67	-7.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92068	HR Application Services	649295	Ofc of Technology	67	-36755.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92069	PC Refresh Upgrades	643901	Ofc of Technology	67	-507.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92070	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92071	Non Contracted Long Distance	642155	Ofc of Technology	67	-422.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92072	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92073	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92074	Virtual Server Hosting	649262	Ofc of Technology	67	-117.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92075	Archive Storage	649271	Ofc of Technology	67	-9117.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92076	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92077	Web Collaboration	649281	Ofc of Technology	67	-27.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92078	Database Hosting	649266	Ofc of Technology	67	-252.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92079	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92080	Database Hosting	649266	Ofc of Technology	67	-8502.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92081	HR Application Services	649295	Ofc of Technology	67	-122.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92082	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92083	Disaster Recovery	649052	Ofc of Technology	67	-528.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92084	Web Collaboration	649281	Ofc of Technology	67	-23.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92085	Tape Accesses	649211	Ofc of Technology	67	-25688.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92086	Financial Application Services	649294	Ofc of Technology	67	-156.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92087	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92088	Web Collaboration	649281	Ofc of Technology	67	-117.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92089	Workstation Software Licenses	649306	Ofc of Technology	67	-4215.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92090	HR Application Services	649295	Ofc of Technology	67	-140.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92091	Long Distance	642150	Ofc of Technology	67	-9.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92092	Database Hosting	649266	Ofc of Technology	67	-1488.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92093	Telephone - Remote	642137	Ofc of Technology	67	-1012.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92094	Database Hosting	649266	Ofc of Technology	67	-41.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92095	Financial Application Services	649294	Ofc of Technology	67	-244.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92096	Telephone - Remote	642137	Ofc of Technology	67	-183.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92097	Voice or Data Equip Inv	642109	Ofc of Technology	67	-56.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92098	Database Hosting	649266	Ofc of Technology	67	-36.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92099	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92100	Database Hosting	649266	Ofc of Technology	67	-19234.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92101	800# Service	642151	Ofc of Technology	67	-38.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92102	Mainframe - Batch / System	649213	Ofc of Technology	67	-94.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92103	Telephone - Remote	642137	Ofc of Technology	67	-3176.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92104	Telephone - Remote	642137	Ofc of Technology	67	-4631.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92105	Virtual Server Hosting	649262	Ofc of Technology	67	-91.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92106	PC Refresh Upgrades	643901	Ofc of Technology	67	-2136.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92107	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92108	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9571.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92109	HR Application Services	649295	Ofc of Technology	67	-70560.500	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92110	Virtual Server Hosting	649262	Ofc of Technology	67	-33349.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92111	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92112	Financial Application Services	649294	Ofc of Technology	67	-123.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92113	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92114	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92115	Cyber Security-Confidential	649302	Ofc of Technology	67	-5972.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92116	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92117	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4109890.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-08T00:00:00	0005858866	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
92118	800# Service	642151	Ofc of Technology	67	-4493.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92119	Financial Application Services	649294	Ofc of Technology	67	-19.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92120	HR Application Services	649295	Ofc of Technology	67	-632.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92121	Mainframe - Batch / System	649213	Ofc of Technology	67	-83809.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92122	800# Service	642151	Ofc of Technology	67	-19.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92123	Virtual Server Hosting	649262	Ofc of Technology	67	-146.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92124	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92125	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92126	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92127	Cyber Security-Confidential	649302	Ofc of Technology	67	-2239.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92128	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92129	Workstation Software Licenses	649306	Ofc of Technology	67	-431.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92130	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92131	Tape Accesses	649211	Ofc of Technology	67	-0.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92132	Virtual Server Hosting	649262	Ofc of Technology	67	-1413.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92133	Database Hosting	649266	Ofc of Technology	67	-201.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92134	Long Distance	642150	Ofc of Technology	67	-289.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92135	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92136	Misc. Telecom Services	642157	Ofc of Technology	67	-2.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92137	Financial Application Services	649294	Ofc of Technology	67	-148.730	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92138	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92139	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92140	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92141	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92142	800# Service	642151	Ofc of Technology	67	-17532.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92143	Voice or Data Equip Inv	642109	Ofc of Technology	67	-265.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92144	Telephone - Remote	642137	Ofc of Technology	67	-1311.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92145	HR Application Services	649295	Ofc of Technology	67	-526.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92146	Project Success Center	649303	Ofc of Technology	67	-637.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92147	Cloud Hosting Services	649264	Ofc of Technology	67	-10953.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92148	Cloud Hosting Services	649264	Ofc of Technology	67	-468.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92149	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92150	Virtual Server Hosting	649262	Ofc of Technology	67	-87.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92151	Virtual Server Hosting	649262	Ofc of Technology	67	-124.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92152	Misc. Telecom Services	642157	Ofc of Technology	67	-12.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92153	HR Application Services	649295	Ofc of Technology	67	-4074.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92154	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92155	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92156	HR Application Services	649295	Ofc of Technology	67	-4513.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92157	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92158	Cloud Hosting Services	649264	Ofc of Technology	67	-17716.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92159	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-557.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92160	PC Refresh Upgrades	643901	Ofc of Technology	67	-393.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92161	Microsoft Power BI	643095	Ofc of Technology	67	1121.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92162	Non Contracted Long Distance	642155	Ofc of Technology	67	-15.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92163	Telephone - Remote	642137	Ofc of Technology	67	-3322.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92164	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92165	Virtual Server Hosting	649262	Ofc of Technology	67	-8177.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92166	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92167	800# Service	642151	Ofc of Technology	67	-42.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92168	PC Refresh Upgrades	643901	Ofc of Technology	67	-1354.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92169	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92170	Telephone - Remote	642137	Ofc of Technology	67	-345.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92171	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92172	Telephone - Remote	642137	Ofc of Technology	67	-85.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92173	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92174	Non Contracted Long Distance	642155	Ofc of Technology	67	-1531.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92175	Mainframe - Batch / System	649213	Ofc of Technology	67	-80.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92176	Misc. Telecom Services	642157	Ofc of Technology	67	-8.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92177	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92178	Microsoft Power BI	643095	Ofc of Technology	67	150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92179	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92180	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92181	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92182	Project Success Center	649303	Ofc of Technology	67	-2320.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92183	Cloud Hosting Services	649264	Ofc of Technology	67	-13997.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92184	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92185	800# Service	642151	Ofc of Technology	67	-2.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92186	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92187	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92188	Virtual Server Hosting	649262	Ofc of Technology	67	-4509.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92189	Database Hosting	649266	Ofc of Technology	67	-2998.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92190	Non Contracted Long Distance	642155	Ofc of Technology	67	-201.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92191	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92192	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92193	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92194	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92195	Financial Application Services	649294	Ofc of Technology	67	-700.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92196	Database Hosting	649266	Ofc of Technology	67	-31805.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92197	HR Application Services	649295	Ofc of Technology	67	-3687.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92198	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-148.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92199	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92200	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92201	HR Application Services	649295	Ofc of Technology	67	-16191.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92202	Long Distance	642150	Ofc of Technology	67	-773.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92203	Telephone - Remote	642137	Ofc of Technology	67	-1859.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92204	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92205	HR Application Services	649295	Ofc of Technology	67	-878.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92206	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92207	Financial Application Services	649294	Ofc of Technology	67	-489.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92208	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92209	Tape Accesses	649211	Ofc of Technology	67	-823.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92210	Virtual Server Hosting	649262	Ofc of Technology	67	-3138.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92211	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92212	Mainframe - Batch / System	649213	Ofc of Technology	67	-5353.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92213	Web Collaboration	649281	Ofc of Technology	67	-31.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92214	HR Application Services	649295	Ofc of Technology	67	-5303.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92215	Telephone - Remote	642137	Ofc of Technology	67	-172.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92216	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92217	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92218	Financial Application Services	649294	Ofc of Technology	67	-271.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92219	PC Refresh Upgrades	643901	Ofc of Technology	67	-239586.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92220	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44167.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92221	HR Application Services	649295	Ofc of Technology	67	-8201.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92222	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92223	Vizio Subscriptions	642081	Ofc of Technology	67	-441.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92224	PC Refresh Upgrades	643901	Ofc of Technology	67	-5808.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92225	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92226	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92227	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92228	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92229	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92230	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92231	Cloud Hosting Services	649264	Ofc of Technology	67	-5.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92232	CRM Online	649287	Ofc of Technology	67	-3333.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92233	Cloud Hosting Services	649264	Ofc of Technology	67	-948.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92234	Telephone - Remote	642137	Ofc of Technology	67	-1054.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92235	Database Hosting	649266	Ofc of Technology	67	-15963.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92236	Database Hosting	649266	Ofc of Technology	67	-137.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92237	Telephone - Remote	642137	Ofc of Technology	67	-27004.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92238	Web Collaboration	649281	Ofc of Technology	67	-23.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92239	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92240	Boiler Inspections	422610	Homeland Security	385	-1894.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-08T00:00:00	0005858843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
92241	MS Project Online Seat Charge	642079	Ofc of Technology	67	-624.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92242	Database Hosting	649266	Ofc of Technology	67	-16255.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92243	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92244	Database Hosting	649266	Ofc of Technology	67	-1129.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92245	Telephone - Remote	642137	Ofc of Technology	67	-42.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92246	HR Application Services	649295	Ofc of Technology	67	-118098.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92247	Web Collaboration	649281	Ofc of Technology	67	-55.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92248	Mainframe - Batch / System	649213	Ofc of Technology	67	-16638.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92249	Web Collaboration	649281	Ofc of Technology	67	-39.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92250	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92251	MS Project Online Seat Charge	642079	Ofc of Technology	67	-390.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92252	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92253	Disaster Recovery	649052	Ofc of Technology	67	-13522.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92254	Virtual Server Hosting	649262	Ofc of Technology	67	-261.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92255	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92256	Shared CRM	649286	Ofc of Technology	67	-7093.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92257	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92258	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92259	Disaster Recovery	649052	Ofc of Technology	67	-191.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92260	PC Refresh Upgrades	643901	Ofc of Technology	67	-13050.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92261	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8258.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92262	Unemployment Tax	417810	IO0521Workforce Development	510	222498.520	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-08T00:00:00	0005858867	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92263	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92264	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92265	Large Project Management	649307	Ofc of Technology	67	-9180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92266	Cyber Security-Confidential	649302	Ofc of Technology	67	-23702.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92267	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-49375.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92268	Disaster Recovery	649052	Ofc of Technology	67	-4073.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92269	Database Hosting	649266	Ofc of Technology	67	-541.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92270	800# Service	642151	Ofc of Technology	67	-0.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92271	HR Application Services	649295	Ofc of Technology	67	-38054.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92272	Virtual Server Hosting	649262	Ofc of Technology	67	-1903.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92273	Non Contracted Long Distance	642155	Ofc of Technology	67	-1951.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92274	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92275	Telephone - Remote	642137	Ofc of Technology	67	-416.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92276	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92277	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92278	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92279	PC Refresh Upgrades	643901	Ofc of Technology	67	-1234.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92280	Telephone - Remote	642137	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92281	MS Project Online Seat Charge	642079	Ofc of Technology	67	-690.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92282	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92283	Telephone - Remote	642137	Ofc of Technology	67	-892.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92284	HR Application Services	649295	Ofc of Technology	67	-13785.460	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92285	Web Collaboration	649281	Ofc of Technology	67	-212.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92286	Microsoft Power BI	643095	Ofc of Technology	67	2064.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92287	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92288	Web Collaboration	649281	Ofc of Technology	67	-19.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92289	Voice or Data Equip Inv	642109	Ofc of Technology	67	-70.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92290	Data Service Monthly	642115	Ofc of Technology	67	-762.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92291	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92292	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92293	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92294	Financial Application Services	649294	Ofc of Technology	67	-294.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92295	HR Application Services	649295	Ofc of Technology	67	-1194.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92296	Web Collaboration	649281	Ofc of Technology	67	-15.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92297	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92298	Large Project Management	649307	Ofc of Technology	67	-4455.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92299	Telephone - Remote	642137	Ofc of Technology	67	-1373.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92300	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92301	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92302	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92303	Financial Application Services	649294	Ofc of Technology	67	-580.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92304	800# Service	642151	Ofc of Technology	67	-41.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92305	Disaster Recovery	649052	Ofc of Technology	67	-1480.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92306	Misc. Telecom Services	642157	Ofc of Technology	67	-6.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92307	Cyber Security-Confidential	649302	Ofc of Technology	67	-5225.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92308	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1508.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92309	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92310	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92311	800# Service	642151	Ofc of Technology	67	-14.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92312	HR Application Services	649295	Ofc of Technology	67	-9886.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92313	Database Hosting	649266	Ofc of Technology	67	-5139.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92314	Database Hosting	649266	Ofc of Technology	67	-3182.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92315	Web Collaboration	649281	Ofc of Technology	67	-74.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92316	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92317	800# Service	642151	Ofc of Technology	67	-17144.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92318	Workstation Software Licenses	649306	Ofc of Technology	67	-1156.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92319	Disaster Recovery	649052	Ofc of Technology	67	-1791.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92320	Financial Application Services	649294	Ofc of Technology	67	-303.480	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92321	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92322	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92323	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92324	Web Collaboration	649281	Ofc of Technology	67	-66.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92325	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92326	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	108091.470	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-08T00:00:00	APH5858681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
92327	800# Service	642151	Ofc of Technology	67	-4.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92328	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92329	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92330	Misc. Telecom Services	642157	Ofc of Technology	67	-3.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92331	Financial Application Services	649294	Ofc of Technology	67	-40.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92332	Financial Application Services	649294	Ofc of Technology	67	-435.410	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92333	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92334	MS Project Online Seat Charge	642079	Ofc of Technology	67	-312.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92335	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92336	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92337	Database Hosting	649266	Ofc of Technology	67	-393.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92338	Non Contracted Long Distance	642155	Ofc of Technology	67	-206.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92339	Virtual Server Hosting	649262	Ofc of Technology	67	-196.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92340	PC Refresh Upgrades	643901	Ofc of Technology	67	-586.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92341	Network Services	642156	Ofc of Technology	67	-3197.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92342	Cloud Hosting Services	649264	Ofc of Technology	67	-31533.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92343	IN.Gov Charges	649106	Ofc of Technology	67	-343.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92344	Disaster Recovery	649052	Ofc of Technology	67	-706.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92345	Unemployment Tax	417810	DWD UI Trust Fund	8510	-222498.520	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-08T00:00:00	0005858870	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
92346	Database Hosting	649266	Ofc of Technology	67	-1116.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92347	Non Contracted Long Distance	642155	Ofc of Technology	67	-622.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92348	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92349	Telephone - Remote	642137	Ofc of Technology	67	-356.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92350	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92351	Financial Application Services	649294	Ofc of Technology	67	-4.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92352	HR Application Services	649295	Ofc of Technology	67	-6796.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92353	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-172.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92354	PC Refresh Upgrades	643901	Ofc of Technology	67	-53.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92355	Financial Application Services	649294	Ofc of Technology	67	-23.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92356	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92357	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92358	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92359	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92360	HR Application Services	649295	Ofc of Technology	67	-456.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92361	Disk Megabytes Allocated	649220	Ofc of Technology	67	-269.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92362	Database Hosting	649266	Ofc of Technology	67	-1492.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92363	Virtual Server Hosting	649262	Ofc of Technology	67	-1950.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92364	HR Application Services	649295	Ofc of Technology	67	-772.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92365	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92366	800# Service	642151	Ofc of Technology	67	-16.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92367	HR Application Services	649295	Ofc of Technology	67	-4126.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92368	Financial Application Services	649294	Ofc of Technology	67	-6.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92369	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92370	Database Hosting	649266	Ofc of Technology	67	-4292.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92371	PC Refresh Upgrades	643901	Ofc of Technology	67	-50629.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92372	PC Refresh Upgrades	643901	Ofc of Technology	67	-8756.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92373	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92374	Web Collaboration	649281	Ofc of Technology	67	-23.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92375	Non Contracted Long Distance	642155	Ofc of Technology	67	-98.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92376	Workstation Software Licenses	649306	Ofc of Technology	67	-4216.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92377	Cloud Hosting Services	649264	Ofc of Technology	67	-2434.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92378	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92379	800# Service	642151	Ofc of Technology	67	-6.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92380	Archive Storage	649271	Ofc of Technology	67	-14.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92381	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92382	HR Application Services	649295	Ofc of Technology	67	-4056.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92383	Voice or Data Equip Inv	642109	Ofc of Technology	67	-371.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92384	Virtual Server Hosting	649262	Ofc of Technology	67	-30382.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92385	Telephone - Remote	642137	Ofc of Technology	67	-644.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92386	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92387	HR Application Services	649295	Ofc of Technology	67	-1299.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92388	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92389	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92390	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92391	HR Application Services	649295	Ofc of Technology	67	-351.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92392	Cyber Security-Confidential	649302	Ofc of Technology	67	-6345.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92393	HR Application Services	649295	Ofc of Technology	67	-1615.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92394	Financial Application Services	649294	Ofc of Technology	67	-171.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92395	Telephone - Remote	642137	Ofc of Technology	67	-3359.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92396	800# Service	642151	Ofc of Technology	67	-0.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92397	Database Hosting	649266	Ofc of Technology	67	-1202.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92398	Database Hosting	649266	Ofc of Technology	67	-35.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92399	Web Collaboration	649281	Ofc of Technology	67	-19.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92400	Virtual Server Hosting	649262	Ofc of Technology	67	-126.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92401	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92402	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92403	Mainframe - Batch / System	649213	Ofc of Technology	67	-311581.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92404	800# Service	642151	Ofc of Technology	67	-64.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92405	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92406	Database Hosting	649266	Ofc of Technology	67	-35595.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92407	CRM Online	649287	Ofc of Technology	67	-1607.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92408	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92409	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92410	Database Hosting	649266	Ofc of Technology	67	-305.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92411	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92412	Financial Application Services	649294	Ofc of Technology	67	-174.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92413	IN.Gov Charges	649106	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92414	Long Distance	642150	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92415	Shared CRM	649286	Ofc of Technology	67	-14533.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92416	800# Service	642151	Ofc of Technology	67	-48.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92417	800# Service	642151	Ofc of Technology	67	-327.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92418	Email	642073	Ofc of Technology	67	-137.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92419	Tape Accesses	649211	Ofc of Technology	67	-6964.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92420	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92421	Telephone - Remote	642137	Ofc of Technology	67	-720.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92422	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92423	Disk Megabytes Allocated	649220	Ofc of Technology	67	-124.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92424	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-590.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-08T00:00:00	0005858892	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
92425	Network Services	642156	Ofc of Technology	67	-710.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92426	Database Hosting	649266	Ofc of Technology	67	-130.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92427	Workstation Software Licenses	649306	Ofc of Technology	67	-1921.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92428	Virtual Server Hosting	649262	Ofc of Technology	67	-26161.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92429	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92430	800# Service	642151	Ofc of Technology	67	-1643.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92431	Disk Megabytes Allocated	649220	Ofc of Technology	67	-37.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92432	800# Service	642151	Ofc of Technology	67	-0.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92433	Web Collaboration	649281	Ofc of Technology	67	-196.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92434	800# Service	642151	Ofc of Technology	67	-200.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92435	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92436	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92437	Financial Application Services	649294	Ofc of Technology	67	-139.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92438	HR Application Services	649295	Ofc of Technology	67	-81852.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92439	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92440	Vizio Subscriptions	642081	Ofc of Technology	67	-236.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92441	Microsoft Power BI	643095	Ofc of Technology	67	4878.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92442	HR Application Services	649295	Ofc of Technology	67	-1404.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92443	Database Hosting	649266	Ofc of Technology	67	-110.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92444	Microsoft Power BI	643095	Ofc of Technology	67	142.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92445	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92446	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92447	HR Application Services	649295	Ofc of Technology	67	-23338.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92448	Virtual Server Hosting	649262	Ofc of Technology	67	-117.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92449	Application Development	649261	Ofc of Technology	67	-1787.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92450	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92451	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92452	Virtual Server Hosting	649262	Ofc of Technology	67	-10447.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92453	CRM Online	649287	Ofc of Technology	67	-62537.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92454	Virtual Server Hosting	649262	Ofc of Technology	67	-349.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92455	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92456	HR Application Services	649295	Ofc of Technology	67	-4639.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92457	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-851.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92458	Telephone - Remote	642137	Ofc of Technology	67	-909.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92459	PC Refresh Upgrades	643901	Ofc of Technology	67	-2839.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92460	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92461	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92462	800# Service	642151	Ofc of Technology	67	-214.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92463	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92464	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92465	Virtual Server Hosting	649262	Ofc of Technology	67	-1173.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92466	Cloud Hosting Services	649264	Ofc of Technology	67	-568.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92467	Large Project Management	649307	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92468	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92469	Mainframe - DB2	649214	Ofc of Technology	67	-2939.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92470	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92471	Virtual Server Hosting	649262	Ofc of Technology	67	-80.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92472	Cyber Security-Confidential	649302	Ofc of Technology	67	-15490.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92473	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3716.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92474	800# Service	642151	Ofc of Technology	67	-318.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92475	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92476	PC Refresh Upgrades	643901	Ofc of Technology	67	-1197.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92477	Telephone - Remote	642137	Ofc of Technology	67	-248.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92478	Cyber Security-Confidential	649302	Ofc of Technology	67	-1493.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92479	Virtual Server Hosting	649262	Ofc of Technology	67	-4616.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92480	Network Services	642156	Ofc of Technology	67	-1065.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92481	Disaster Recovery	649052	Ofc of Technology	67	-1808.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92482	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92483	HR Application Services	649295	Ofc of Technology	67	-1703.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92484	Mainframe - DB2	649214	Ofc of Technology	67	-59273.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92485	Shared CRM	649286	Ofc of Technology	67	-364.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92486	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92487	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6332.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92488	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2363.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92489	Database Hosting	649266	Ofc of Technology	67	-7816.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92490	PC Refresh Upgrades	643901	Ofc of Technology	67	-597.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92491	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92492	PC Refresh Upgrades	643901	Ofc of Technology	67	-654.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92493	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92494	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1979.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92495	Financial Application Services	649294	Ofc of Technology	67	-449.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92496	Project Success Center	649303	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92497	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92498	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92499	Microsoft Power BI	643095	Ofc of Technology	67	664.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92500	800# Service	642151	Ofc of Technology	67	-155.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92501	Data Service Monthly	642115	Ofc of Technology	67	-481.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92502	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92503	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92504	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92505	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92506	Financial Application Services	649294	Ofc of Technology	67	-260.000	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92507	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92508	Database Hosting	649266	Ofc of Technology	67	-142.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92509	HR Application Services	649295	Ofc of Technology	67	-17947.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92510	HR Application Services	649295	Ofc of Technology	67	-7375.660	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92511	Cyber Security-Confidential	649302	Ofc of Technology	67	-2052.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92512	Project Success Center	649303	Ofc of Technology	67	-3840.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92513	HR Application Services	649295	Ofc of Technology	67	-1984.400	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92514	Cyber Security-Confidential	649302	Ofc of Technology	67	-7651.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92515	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92516	Database Hosting	649266	Ofc of Technology	67	-20835.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92517	Web Collaboration	649281	Ofc of Technology	67	-267.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92518	Long Distance	642150	Ofc of Technology	67	-11.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92519	Cyber Security-Confidential	649302	Ofc of Technology	67	-2799.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92520	Voice or Data Equip Inv	642109	Ofc of Technology	67	-371.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92521	CRM Online	649287	Ofc of Technology	67	-4471.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92522	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92523	HR Application Services	649295	Ofc of Technology	67	-913.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92524	Voice or Data Equip Inv	642109	Ofc of Technology	67	-32.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92525	Tape Accesses	649211	Ofc of Technology	67	-22090.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92526	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-307.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92527	Data Service Monthly	642115	Ofc of Technology	67	-696.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92528	Web Collaboration	649281	Ofc of Technology	67	-432.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92529	Dir Assistance	642140	Ofc of Technology	67	-1.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92530	HR Application Services	649295	Ofc of Technology	67	-193.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92531	Long Distance	642150	Ofc of Technology	67	-419.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92532	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92533	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92534	Job Production	649210	Ofc of Technology	67	-11336.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92535	Disaster Recovery	649052	Ofc of Technology	67	-798.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92536	Cloud Hosting Services	649264	Ofc of Technology	67	-2006.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92537	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92538	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005857358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92539	Telephone - Centrex	642130	Ofc of Technology	67	-683.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92540	800# Service	642151	Ofc of Technology	67	-345.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92541	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92542	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1050.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92543	Misc. Telecom Services	642157	Ofc of Technology	67	-27.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92544	Non Contracted Long Distance	642155	Ofc of Technology	67	-325.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92545	HR Application Services	649295	Ofc of Technology	67	-4899.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-08T00:00:00	0005856589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92546	CRM Online	649287	Ofc of Technology	67	-635.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92547	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92548	Network Services	642156	Ofc of Technology	67	-4854.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92549	Data Service Monthly	642115	Ofc of Technology	67	-2015.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92550	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-08T00:00:00	0005856535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92551	HR Application Services	649295	Ofc of Technology	67	-16191.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92552	Trip Permits INDOT Share	740708	Transportation	800	-10140.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-08T00:00:00	0006021805	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
92553	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92554	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92555	Superload Escort Revenue	432105	State Police	100	0.000	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-04-08T00:00:00	0006021802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	100
92556	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92557	Shared CRM	649286	Ofc of Technology	67	-22373.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92558	Financial Application Services	649294	Ofc of Technology	67	-435.410	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92559	Job Production	649210	Ofc of Technology	67	-23.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92560	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92561	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92562	Microsoft Power BI	643095	Ofc of Technology	67	-71.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92563	HR Application Services	649295	Ofc of Technology	67	-561.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92564	Mainframe - DB2	649214	Ofc of Technology	67	-63275.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92565	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92566	Financial Application Services	649294	Ofc of Technology	67	-11.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92567	Tape Accesses	649211	Ofc of Technology	67	-6275.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92568	Financial Application Services	649294	Ofc of Technology	67	-27.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92569	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92570	HR Application Services	649295	Ofc of Technology	67	-4513.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92571	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92572	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92573	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92574	Job Production	649210	Ofc of Technology	67	-5312.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92575	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92576	HR Application Services	649295	Ofc of Technology	67	-23057.720	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92577	HR Application Services	649295	Ofc of Technology	67	-5724.920	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92578	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92579	Shared CRM	649286	Ofc of Technology	67	-1626.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92580	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92581	HR Application Services	649295	Ofc of Technology	67	-6796.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92582	Financial Application Services	649294	Ofc of Technology	67	-449.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006018874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92583	Data Service Monthly	642115	Ofc of Technology	67	-762.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92584	Workstation Software Licenses	649306	Ofc of Technology	67	-1280.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92585	Large Project Management	649307	Ofc of Technology	67	-945.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92586	HR Application Services	649295	Ofc of Technology	67	-4899.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92587	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92588	Mainframe  CICS	649216	Ofc of Technology	67	-15592.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92589	Project Success Center	649303	Ofc of Technology	67	-2005.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92590	Financial Application Services	649294	Ofc of Technology	67	-259.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92591	Tape Accesses	649211	Ofc of Technology	67	-0.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92592	Application Development	649261	Ofc of Technology	67	-1149.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92593	Voice or Data Equip Inv	642109	Ofc of Technology	67	-689.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92594	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92595	Application Development	649261	Ofc of Technology	67	-1140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92596	Tape Accesses	649211	Ofc of Technology	67	-24355.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92597	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92598	Mainframe - Batch / System	649213	Ofc of Technology	67	-1842.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92599	Workstation Software Licenses	649306	Ofc of Technology	67	-414.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92600	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2527.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92601	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92602	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92603	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92604	Tape Accesses	649211	Ofc of Technology	67	-1105.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92605	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92606	Mainframe - Batch / System	649213	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92607	Financial Application Services	649294	Ofc of Technology	67	-148.730	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92608	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92609	Financial Application Services	649294	Ofc of Technology	67	-42.750	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92610	Archive Storage	649271	Ofc of Technology	67	-1873.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92611	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92612	HR Application Services	649295	Ofc of Technology	67	-9886.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92613	HR Application Services	649295	Ofc of Technology	67	-8201.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92614	Financial Application Services	649294	Ofc of Technology	67	-271.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92615	Shared CRM	649286	Ofc of Technology	67	-150.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92616	HR Service Fees	649900	Personnel	70	-934216.500	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-04-08T00:00:00	0006021864	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
92617	Job Production	649210	Ofc of Technology	67	-2359.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92618	Application Development	649261	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92619	Application Development	649261	Ofc of Technology	67	-4239.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92620	Mainframe - Batch / System	649213	Ofc of Technology	67	-14.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92621	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92622	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92623	Data Service Monthly	642115	Ofc of Technology	67	-2079.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92624	Large Project Management	649307	Ofc of Technology	67	-4623.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92625	Financial Application Services	649294	Ofc of Technology	67	-189.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92626	Financial Application Services	649294	Ofc of Technology	67	-9.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92627	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92628	Pager Process Fee	642160	Ofc of Technology	67	38.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92629	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92630	HR Application Services	649295	Ofc of Technology	67	-5303.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92631	Financial Application Services	649294	Ofc of Technology	67	-4.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92632	Job Production	649210	Ofc of Technology	67	-14740.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92633	HR Application Services	649295	Ofc of Technology	67	-351.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92634	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92635	Unemployment Tax	417810	DWD UI Trust Fund	8510	-769995.690	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-08T00:00:00	0006021836	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
92636	Financial Application Services	649294	Ofc of Technology	67	-81.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92637	Project Success Center	649303	Ofc of Technology	67	-660.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92638	Financial Application Services	649294	Ofc of Technology	67	-8.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92639	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92640	Financial Application Services	649294	Ofc of Technology	67	-805.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92641	HR Application Services	649295	Ofc of Technology	67	-632.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92642	HR Application Services	649295	Ofc of Technology	67	-596.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92643	Shared CRM	649286	Ofc of Technology	67	-427.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92644	Financial Application Services	649294	Ofc of Technology	67	-39.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92645	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92646	HR Application Services	649295	Ofc of Technology	67	-23338.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92647	Financial Application Services	649294	Ofc of Technology	67	-112.650	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92648	Mainframe - Batch / System	649213	Ofc of Technology	67	-4529.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92649	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92650	Job Production	649210	Ofc of Technology	67	-1.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92651	HR Application Services	649295	Ofc of Technology	67	-4636.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92652	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92653	HR Application Services	649295	Ofc of Technology	67	-878.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92654	Shared CRM	649286	Ofc of Technology	67	-45.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92655	HR Application Services	649295	Ofc of Technology	67	-421.470	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92656	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92657	HR Application Services	649295	Ofc of Technology	67	-2072.210	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92658	HR Application Services	649295	Ofc of Technology	67	-4056.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92659	Disk Megabytes Allocated	649220	Ofc of Technology	67	-285.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92660	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92661	Archive Storage	649271	Ofc of Technology	67	-49.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92662	Voice or Data Equip Inv	642109	Ofc of Technology	67	-795.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92663	Project Success Center	649303	Ofc of Technology	67	-1729.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92664	HR Application Services	649295	Ofc of Technology	67	-1404.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92665	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-04-08T00:00:00	APH6021682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
92666	Financial Application Services	649294	Ofc of Technology	67	-260.000	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92667	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92668	HR Application Services	649295	Ofc of Technology	67	-1826.350	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92669	Oracle Application Hosting	649283	Ofc of Technology	67	-5467.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92670	Disk Megabytes Allocated	649220	Ofc of Technology	67	-496.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92671	Voice or Data Equip Inv	642109	Ofc of Technology	67	-511.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92672	HR Application Services	649295	Ofc of Technology	67	-38054.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92673	Shared CRM	649286	Ofc of Technology	67	-7400.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92674	Pager Process Fee	642160	Ofc of Technology	67	-3.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92675	Job Production	649210	Ofc of Technology	67	-53420.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92676	Financial Application Services	649294	Ofc of Technology	67	-688.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92677	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92678	HR Application Services	649295	Ofc of Technology	67	-7375.660	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92679	Archive Storage	649271	Ofc of Technology	67	-15071.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92680	HR Application Services	649295	Ofc of Technology	67	-4653.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92681	Financial Application Services	649294	Ofc of Technology	67	-54.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92682	Data Service Monthly	642115	Ofc of Technology	67	-2065.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92683	Data Service Monthly	642115	Ofc of Technology	67	-9412.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92684	Application Development	649261	Ofc of Technology	67	-2750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92685	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92686	HR Application Services	649295	Ofc of Technology	67	-1369.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92687	HR Application Services	649295	Ofc of Technology	67	-118098.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92688	Archive Storage	649271	Ofc of Technology	67	-122.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92689	HR Application Services	649295	Ofc of Technology	67	-193.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92690	HR Application Services	649295	Ofc of Technology	67	-526.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92691	HR Application Services	649295	Ofc of Technology	67	-772.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92692	Financial Application Services	649294	Ofc of Technology	67	-483.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92693	Disk Megabytes Allocated	649220	Ofc of Technology	67	-7.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92694	Application Development	649261	Ofc of Technology	67	-149085.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92695	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92696	HR Application Services	649295	Ofc of Technology	67	-3529.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92697	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92698	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92699	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92700	HR Application Services	649295	Ofc of Technology	67	-1194.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92701	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92702	Project Success Center	649303	Ofc of Technology	67	-1638.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92703	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92704	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92705	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92706	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92707	Unemployment Tax	417810	IO0521Workforce Development	510	769995.690	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-08T00:00:00	0006021834	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92708	Shared CRM	649286	Ofc of Technology	67	-6571.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92709	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92710	HR Application Services	649295	Ofc of Technology	67	-1650.740	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92711	Archive Storage	649271	Ofc of Technology	67	-3339.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92712	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92713	Workstation Software Licenses	649306	Ofc of Technology	67	-157.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92714	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92715	HR Application Services	649295	Ofc of Technology	67	-36755.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92716	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92717	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92718	Workstation Software Licenses	649306	Ofc of Technology	67	-2967.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92719	Financial Application Services	649294	Ofc of Technology	67	-294.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92720	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92721	Application Development	649261	Ofc of Technology	67	-1900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92722	Job Production	649210	Ofc of Technology	67	-4656.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92723	Workstation Software Licenses	649306	Ofc of Technology	67	-359.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92724	HR Application Services	649295	Ofc of Technology	67	-17947.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92725	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92726	HR Application Services	649295	Ofc of Technology	67	-3354.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92727	Mainframe - DB2	649214	Ofc of Technology	67	-280.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92728	Road and Street Local Distrbtn	740710	State Comptroller	50	-11009870.280	2021	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2021-04-08T00:00:00	0006021805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
92729	Job Production	649210	Ofc of Technology	67	-11251.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92730	Job Production	649210	Ofc of Technology	67	-1.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92731	Financial Application Services	649294	Ofc of Technology	67	-580.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92732	Oracle Application Hosting	649283	Ofc of Technology	67	-18223.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92733	HR Application Services	649295	Ofc of Technology	67	-122.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006018868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92734	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92735	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92736	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92737	Financial Application Services	649294	Ofc of Technology	67	-218.510	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92738	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92739	HR Application Services	649295	Ofc of Technology	67	-70560.500	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92740	HR Application Services	649295	Ofc of Technology	67	-105.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92741	Large Project Management	649307	Ofc of Technology	67	-1788.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92742	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92743	HR Application Services	649295	Ofc of Technology	67	-1317.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92744	HR Application Services	649295	Ofc of Technology	67	-1703.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92745	HR Application Services	649295	Ofc of Technology	67	-4639.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92746	Mainframe - Batch / System	649213	Ofc of Technology	67	-63.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92747	Instant Messaging	642078	Ofc of Technology	67	-2968.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92748	Road and Street INDOT Share	740700	Transportation	800	-18746535.900	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-08T00:00:00	0006021805	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
92749	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92750	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92751	Data Service Monthly	642115	Ofc of Technology	67	-497.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92752	HR Application Services	649295	Ofc of Technology	67	-140.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92753	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92754	Financial Application Services	649294	Ofc of Technology	67	-58.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006018883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92755	Financial Application Services	649294	Ofc of Technology	67	-174.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92756	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92757	HR Application Services	649295	Ofc of Technology	67	-684.880	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92758	Unemployment Tax	417810	IO0521Workforce Development	510	191123.720	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-08T00:00:00	0006021837	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92759	Disk Megabytes Allocated	649220	Ofc of Technology	67	-33.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92760	Microsoft Power BI	643095	Ofc of Technology	67	-49.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92761	HR Application Services	649295	Ofc of Technology	67	-13785.460	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92762	Financial Application Services	649294	Ofc of Technology	67	-303.480	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92763	HR Application Services	649295	Ofc of Technology	67	-81852.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92764	Pager Process Fee	642160	Ofc of Technology	67	-2.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92765	HR Application Services	649295	Ofc of Technology	67	-790.250	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92766	HR Application Services	649295	Ofc of Technology	67	-1299.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92767	Data Service Monthly	642115	Ofc of Technology	67	-712.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92768	Financial Application Services	649294	Ofc of Technology	67	-586.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92769	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-124103.600	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-08T00:00:00	0006021831	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
92770	Disk Megabytes Allocated	649220	Ofc of Technology	67	-10770.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92771	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92772	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1568.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92773	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92774	Financial Application Services	649294	Ofc of Technology	67	-179.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92775	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006018887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92776	HR Application Services	649295	Ofc of Technology	67	-4074.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92777	Financial Application Services	649294	Ofc of Technology	67	-139.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92778	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006018887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92779	Microsoft Power BI	643095	Ofc of Technology	67	-213.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92780	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92781	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92782	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-170449606.070	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-08T00:00:00	0006021840	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
92783	Voice or Data Equip Inv	642109	Ofc of Technology	67	-128.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92784	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	95160.760	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-08T00:00:00	APH6021683	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
92785	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92786	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3198.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92787	Tape Accesses	649211	Ofc of Technology	67	-72774.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92788	Financial Application Services	649294	Ofc of Technology	67	-244.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92789	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92790	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006018874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92791	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92792	Financial Application Services	649294	Ofc of Technology	67	-171.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92793	Data Service Monthly	642115	Ofc of Technology	67	-497.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92794	Job Production	649210	Ofc of Technology	67	-85.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92795	Data Service Monthly	642115	Ofc of Technology	67	-230.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92796	Financial Application Services	649294	Ofc of Technology	67	-10.800	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92797	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92798	HR Application Services	649295	Ofc of Technology	67	-1984.400	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92799	Mainframe - Batch / System	649213	Ofc of Technology	67	-89657.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92800	HR Application Services	649295	Ofc of Technology	67	-4126.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92801	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-413059.100	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-08T00:00:00	0006021828	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
92802	Archive Storage	649271	Ofc of Technology	67	-3273.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92803	Financial Application Services	649294	Ofc of Technology	67	-700.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92804	HR Application Services	649295	Ofc of Technology	67	-456.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006018883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92805	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8355613.780	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-08T00:00:00	0006021844	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
92807	Mainframe - Batch / System	649213	Ofc of Technology	67	-121.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92808	Financial Application Services	649294	Ofc of Technology	67	-28.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92809	CDL Test Sites	425245	Transportation	800	-150.000	2021	Transportation	OPERATIONS	30519	State Dedicated Fund	2021-04-08T00:00:00	0006021838	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
92810	Project Success Center	649303	Ofc of Technology	67	-440.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	93449.150	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-08T00:00:00	0006021837	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
92812	Financial Application Services	649294	Ofc of Technology	67	-6.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92813	Project Success Center	649303	Ofc of Technology	67	-13200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92814	Financial Application Services	649294	Ofc of Technology	67	-376.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92815	Tape Accesses	649211	Ofc of Technology	67	-760.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92816	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92817	HR Application Services	649295	Ofc of Technology	67	-3687.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92818	Acrobat Pro Subscription	642393	Ofc of Technology	67	-684.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92819	Cellular Phone Service	642110	Ofc of Technology	67	-9046.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92820	Telecom Management	642131	Ofc of Technology	67	-1277.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92821	Remote IP Phone	642134	Ofc of Technology	67	-407.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92823	Remote IP Phone	642134	Ofc of Technology	67	-13505.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92824	Shared SAN Storage	649270	Ofc of Technology	67	-90.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92825	Remote IP Phone	642134	Ofc of Technology	67	-109.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92826	Cyber Security-Baseline	649304	Ofc of Technology	67	-2148.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92827	Seat Charge	642072	Ofc of Technology	67	-129599.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92828	Cellular Phone Service	642110	Ofc of Technology	67	-971.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92829	Seat Charge	642072	Ofc of Technology	67	-2039.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92830	Acrobat Pro Subscription	642393	Ofc of Technology	67	-584.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92831	Telecom Management	642131	Ofc of Technology	67	-2793.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92832	Cellular Phone Service	642110	Ofc of Technology	67	-12908.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92833	Seat Charge	642072	Ofc of Technology	67	-15962.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92834	Cellular Phone Service	642110	Ofc of Technology	67	-3611.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92835	Telecom Management	642131	Ofc of Technology	67	-66.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92836	Telecom Management	642131	Ofc of Technology	67	-321.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92837	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92838	Cyber Security-Baseline	649304	Ofc of Technology	67	-5310.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92839	Cyber Security-Baseline	649304	Ofc of Technology	67	-54242.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92841	Remote IP Phone	642134	Ofc of Technology	67	-68.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92842	Cyber Security-Baseline	649304	Ofc of Technology	67	-118334.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92843	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2514.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92844	Remote IP Phone	642134	Ofc of Technology	67	-519.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92845	Cellular Phone Service	642110	Ofc of Technology	67	-10687.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92846	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92847	Acrobat Pro Subscription	642393	Ofc of Technology	67	-593.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92848	Remote IP Phone	642134	Ofc of Technology	67	-3423.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92849	Telecom Management	642131	Ofc of Technology	67	-371.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92850	Seat Charge	642072	Ofc of Technology	67	-317354.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92851	Cyber Security-Baseline	649304	Ofc of Technology	67	-144.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92852	Cyber Security-Baseline	649304	Ofc of Technology	67	-6952.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92853	Cellular Phone Service	642110	Ofc of Technology	67	-4806.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92854	Cyber Security-Baseline	649304	Ofc of Technology	67	-844.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92855	Seat Charge	642072	Ofc of Technology	67	-6680.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92856	Remote IP Phone	642134	Ofc of Technology	67	-2336.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92857	Seat Charge	642072	Ofc of Technology	67	-9282.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92858	Seat Charge	642072	Ofc of Technology	67	-2883.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92859	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92860	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1248.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92861	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92862	Seat Charge	642072	Ofc of Technology	67	-16384.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92863	Acrobat Pro Subscription	642393	Ofc of Technology	67	-505.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92864	Telecom Management	642131	Ofc of Technology	67	-3919.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92865	Seat Charge	642072	Ofc of Technology	67	-32420.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92866	Cyber Security-Baseline	649304	Ofc of Technology	67	-23198.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92867	Remote IP Phone	642134	Ofc of Technology	67	-7763.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92868	Cellular Phone Service	642110	Ofc of Technology	67	-13099.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92869	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92870	Remote IP Phone	642134	Ofc of Technology	67	-406.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92871	Telecom Management	642131	Ofc of Technology	67	-108.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92872	Seat Charge	642072	Ofc of Technology	67	-16595.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92873	Cyber Security-Baseline	649304	Ofc of Technology	67	-33409.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92874	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2327.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92876	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4748.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92877	Seat Charge	642072	Ofc of Technology	67	-22490.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92878	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92879	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92881	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92882	Cyber Security-Baseline	649304	Ofc of Technology	67	-5841.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92883	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92884	Cyber Security-Baseline	649304	Ofc of Technology	67	-2269.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92885	Remote IP Phone	642134	Ofc of Technology	67	-19851.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92886	Cyber Security-Baseline	649304	Ofc of Technology	67	-30488.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92887	Telecom Management	642131	Ofc of Technology	67	-533.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92888	Cyber Security-Baseline	649304	Ofc of Technology	67	-724.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92889	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92890	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92891	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92892	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92893	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92894	Telecom Management	642131	Ofc of Technology	67	-9325.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92895	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92896	Seat Charge	642072	Ofc of Technology	67	-163392.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92897	Remote IP Phone	642134	Ofc of Technology	67	-3.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92898	Telecom Management	642131	Ofc of Technology	67	-175.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92899	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92900	Cellular Phone Service	642110	Ofc of Technology	67	-334.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-305.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92902	Shared SAN Storage	649270	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92903	Cellular Phone Service	642110	Ofc of Technology	67	-1883.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92904	Cyber Security-Baseline	649304	Ofc of Technology	67	-5069.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92905	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92906	Seat Charge	642072	Ofc of Technology	67	-87478.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92907	Cyber Security-Baseline	649304	Ofc of Technology	67	-2848.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92908	Cyber Security-Baseline	649304	Ofc of Technology	67	-2558.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92909	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92910	Cellular Phone Service	642110	Ofc of Technology	67	-154.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92911	Cyber Security-Baseline	649304	Ofc of Technology	67	-1979.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92912	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92913	Cyber Security-Baseline	649304	Ofc of Technology	67	-43210.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92914	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92915	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92917	Remote IP Phone	642134	Ofc of Technology	67	-205.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92918	Cellular Phone Service	642110	Ofc of Technology	67	-154.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92919	Telecom Management	642131	Ofc of Technology	67	-500.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92920	Telecom Management	642131	Ofc of Technology	67	-1413.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92921	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92922	Telecom Management	642131	Ofc of Technology	67	-954.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92923	Remote IP Phone	642134	Ofc of Technology	67	-4381.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92924	Cyber Security-Baseline	649304	Ofc of Technology	67	-3089.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92925	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92926	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92927	Cyber Security-Baseline	649304	Ofc of Technology	67	-2679.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92928	Telecom Management	642131	Ofc of Technology	67	-17805.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92929	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92930	Remote IP Phone	642134	Ofc of Technology	67	-4254.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92931	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92932	Seat Charge	642072	Ofc of Technology	67	-34034.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92933	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3039.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92934	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9136.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006054026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92935	Cellular Phone Service	642110	Ofc of Technology	67	-542.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92936	Seat Charge	642072	Ofc of Technology	67	-10055.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-08T00:00:00	0006053977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92937	Telecom Management	642131	Ofc of Technology	67	-79.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92938	Acrobat Pro Subscription	642393	Ofc of Technology	67	-238.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92939	Telecom Management	642131	Ofc of Technology	67	-18.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92940	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92941	Remote IP Phone	642134	Ofc of Technology	67	-1314.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92942	Cellular Phone Service	642110	Ofc of Technology	67	-417.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92943	Cellular Phone Service	642110	Ofc of Technology	67	-550.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92944	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92945	Telecom Management	642131	Ofc of Technology	67	-140.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92946	Seat Charge	642072	Ofc of Technology	67	-6891.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92947	Seat Charge	642072	Ofc of Technology	67	-632.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92949	Cellular Phone Service	642110	Ofc of Technology	67	-562.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92950	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92951	Seat Charge	642072	Ofc of Technology	67	-4922.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92953	Cyber Security-Baseline	649304	Ofc of Technology	67	-585.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92954	Seat Charge	642072	Ofc of Technology	67	-7453.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92955	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1437.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92956	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92957	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92958	Telecom Management	642131	Ofc of Technology	67	-420.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92959	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92960	Cyber Security-Baseline	649304	Ofc of Technology	67	-9416.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92961	Telecom Management	642131	Ofc of Technology	67	-2704.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92963	Seat Charge	642072	Ofc of Technology	67	-15189.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-406.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92965	Remote IP Phone	642134	Ofc of Technology	67	-7329.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92966	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92967	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92968	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92969	Remote IP Phone	642134	Ofc of Technology	67	-79.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92970	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92971	Telecom Management	642131	Ofc of Technology	67	-51.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92972	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92973	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1206.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92975	Telecom Management	642131	Ofc of Technology	67	-65.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92977	Telecom Management	642131	Ofc of Technology	67	-392.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92978	Cyber Security-Baseline	649304	Ofc of Technology	67	-1501.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92979	Remote IP Phone	642134	Ofc of Technology	67	-3668.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92980	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92981	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92982	Seat Charge	642072	Ofc of Technology	67	-1054.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92983	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92984	Cellular Phone Service	642110	Ofc of Technology	67	-129.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92985	Telecom Management	642131	Ofc of Technology	67	-10459.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92986	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92987	Cellular Phone Service	642110	Ofc of Technology	67	-331.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92988	Remote IP Phone	642134	Ofc of Technology	67	-962.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92989	Remote IP Phone	642134	Ofc of Technology	67	-2974.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92990	Cyber Security-Baseline	649304	Ofc of Technology	67	-1221.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92991	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92992	Telecom Management	642131	Ofc of Technology	67	-126.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92993	Cyber Security-Baseline	649304	Ofc of Technology	67	-145828.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92995	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92996	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92997	Seat Charge	642072	Ofc of Technology	67	-1265.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92998	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2091.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93001	Remote IP Phone	642134	Ofc of Technology	67	-250.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93002	Cyber Security-Baseline	649304	Ofc of Technology	67	-1450.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93003	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93004	Remote IP Phone	642134	Ofc of Technology	67	-4925.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93005	Seat Charge	642072	Ofc of Technology	67	-19056.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93006	Telecom Management	642131	Ofc of Technology	67	-12660.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93007	Acrobat Pro Subscription	642393	Ofc of Technology	67	-304.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93008	Cyber Security-Baseline	649304	Ofc of Technology	67	-2239.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93009	Cyber Security-Baseline	649304	Ofc of Technology	67	-32601.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93010	Seat Charge	642072	Ofc of Technology	67	-6258.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93013	Cellular Phone Service	642110	Ofc of Technology	67	-120.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93014	Telecom Management	642131	Ofc of Technology	67	-284.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93015	Cyber Security-Baseline	649304	Ofc of Technology	67	-3461.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93016	Telecom Management	642131	Ofc of Technology	67	-112.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93017	Cyber Security-Baseline	649304	Ofc of Technology	67	-4122.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93019	Cyber Security-Baseline	649304	Ofc of Technology	67	-1425.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93021	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93022	Telecom Management	642131	Ofc of Technology	67	-579.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93023	Telecom Management	642131	Ofc of Technology	67	-46.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93024	Cellular Phone Service	642110	Ofc of Technology	67	-331.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93025	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4710.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-326.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93027	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-461.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93029	Telecom Management	642131	Ofc of Technology	67	-228.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93030	Acrobat Pro Subscription	642393	Ofc of Technology	67	-805.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93031	Cyber Security-Baseline	649304	Ofc of Technology	67	-1094.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93032	Seat Charge	642072	Ofc of Technology	67	-12727.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93033	Seat Charge	642072	Ofc of Technology	67	-2320.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93034	Remote IP Phone	642134	Ofc of Technology	67	-7381.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93035	Telecom Management	642131	Ofc of Technology	67	-593.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93036	Remote IP Phone	642134	Ofc of Technology	67	-610.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93037	Seat Charge	642072	Ofc of Technology	67	-2953.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93039	Telecom Management	642131	Ofc of Technology	67	-74.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93040	Remote IP Phone	642134	Ofc of Technology	67	-72.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93041	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93042	Telecom Management	642131	Ofc of Technology	67	-817.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93043	Cyber Security-Baseline	649304	Ofc of Technology	67	-6133.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93044	Remote IP Phone	642134	Ofc of Technology	67	-885.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93045	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93046	Seat Charge	642072	Ofc of Technology	67	-4359.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93047	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93048	Remote IP Phone	642134	Ofc of Technology	67	-162.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93049	Cyber Security-Baseline	649304	Ofc of Technology	67	-47082.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93050	Remote IP Phone	642134	Ofc of Technology	67	-118.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93051	Cyber Security-Baseline	649304	Ofc of Technology	67	-37335.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93052	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93053	Seat Charge	642072	Ofc of Technology	67	-18705.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93054	Cyber Security-Baseline	649304	Ofc of Technology	67	-3842.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93055	Telecom Management	642131	Ofc of Technology	67	-98.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93056	Acrobat Pro Subscription	642393	Ofc of Technology	67	-731.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93057	Seat Charge	642072	Ofc of Technology	67	-3656.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93058	Cellular Phone Service	642110	Ofc of Technology	67	-379.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93059	Cellular Phone Service	642110	Ofc of Technology	67	-508.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93060	Telecom Management	642131	Ofc of Technology	67	-154.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93062	Cyber Security-Baseline	649304	Ofc of Technology	67	-4708.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93063	Telecom Management	642131	Ofc of Technology	67	-2792.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93064	Telecom Management	642131	Ofc of Technology	67	-1746.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93065	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93066	Remote IP Phone	642134	Ofc of Technology	67	-534.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93067	Cyber Security-Baseline	649304	Ofc of Technology	67	-3130.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93068	Cyber Security-Baseline	649304	Ofc of Technology	67	-4860.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93069	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93070	Cyber Security-Baseline	649304	Ofc of Technology	67	-814.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93071	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93072	Cyber Security-Baseline	649304	Ofc of Technology	67	-839.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93073	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-488.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93076	Telecom Management	642131	Ofc of Technology	67	-252.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93077	Cyber Security-Baseline	649304	Ofc of Technology	67	-1425.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93078	Cyber Security-Baseline	649304	Ofc of Technology	67	-7482.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93079	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93080	Acrobat Pro Subscription	642393	Ofc of Technology	67	-876.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93081	Telecom Management	642131	Ofc of Technology	67	-88.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93082	Seat Charge	642072	Ofc of Technology	67	-9282.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93083	Remote IP Phone	642134	Ofc of Technology	67	-224.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93084	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93085	Seat Charge	642072	Ofc of Technology	67	-6258.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93086	Cyber Security-Baseline	649304	Ofc of Technology	67	-2163.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93087	Cellular Phone Service	642110	Ofc of Technology	67	-159.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93088	Remote IP Phone	642134	Ofc of Technology	67	-597.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93089	Telecom Management	642131	Ofc of Technology	67	-32.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93090	Cyber Security-Baseline	649304	Ofc of Technology	67	-1094.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93091	Remote IP Phone	642134	Ofc of Technology	67	-1025.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93092	Seat Charge	642072	Ofc of Technology	67	-88743.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93093	Seat Charge	642072	Ofc of Technology	67	-6750.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93094	Telecom Management	642131	Ofc of Technology	67	-9.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93095	Seat Charge	642072	Ofc of Technology	67	-13009.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93096	Seat Charge	642072	Ofc of Technology	67	-118559.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93097	Remote IP Phone	642134	Ofc of Technology	67	-4595.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93098	Telecom Management	642131	Ofc of Technology	67	-1975.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93099	Cyber Security-Baseline	649304	Ofc of Technology	67	-407.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93100	Cyber Security-Baseline	649304	Ofc of Technology	67	-941.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93101	Cyber Security-Baseline	649304	Ofc of Technology	67	-7329.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93102	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93103	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93104	Cellular Phone Service	642110	Ofc of Technology	67	-719.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93105	Telecom Management	642131	Ofc of Technology	67	-46.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93106	Seat Charge	642072	Ofc of Technology	67	-2742.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93107	Telecom Management	642131	Ofc of Technology	67	-144.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93108	Cyber Security-Baseline	649304	Ofc of Technology	67	-5726.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93109	Cyber Security-Baseline	649304	Ofc of Technology	67	-229.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93110	Acrobat Pro Subscription	642393	Ofc of Technology	67	-932.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93111	Telecom Management	642131	Ofc of Technology	67	-233.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93112	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93113	Telecom Management	642131	Ofc of Technology	67	-6218.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93114	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93115	Telecom Management	642131	Ofc of Technology	67	-28.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93116	Telecom Management	642131	Ofc of Technology	67	-583.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93117	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1748.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93118	Telecom Management	642131	Ofc of Technology	67	-9.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93119	Cyber Security-Baseline	649304	Ofc of Technology	67	-5904.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93120	Telecom Management	642131	Ofc of Technology	67	-709.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93121	Telecom Management	642131	Ofc of Technology	67	-88.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93122	Cellular Phone Service	642110	Ofc of Technology	67	-39.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93123	Seat Charge	642072	Ofc of Technology	67	-64202.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93124	Remote IP Phone	642134	Ofc of Technology	67	-703.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93125	Telecom Management	642131	Ofc of Technology	67	-934.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93126	Cyber Security-Baseline	649304	Ofc of Technology	67	-2468.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93128	Remote IP Phone	642134	Ofc of Technology	67	-340.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93129	Seat Charge	642072	Ofc of Technology	67	-1125.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93130	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93131	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93132	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93133	Telecom Management	642131	Ofc of Technology	67	-144.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93134	Telecom Management	642131	Ofc of Technology	67	-4.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93135	Telecom Management	642131	Ofc of Technology	67	-116.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93136	Telecom Management	642131	Ofc of Technology	67	-21363.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93138	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93139	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93140	Telecom Management	642131	Ofc of Technology	67	-46.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93141	Cellular Phone Service	642110	Ofc of Technology	67	-318.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93142	Remote IP Phone	642134	Ofc of Technology	67	-4268.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93143	Acrobat Pro Subscription	642393	Ofc of Technology	67	-830.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93144	Cyber Security-Baseline	649304	Ofc of Technology	67	-5955.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93145	Remote IP Phone	642134	Ofc of Technology	67	-720.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93146	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93147	Seat Charge	642072	Ofc of Technology	67	-3164.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93148	Telecom Management	642131	Ofc of Technology	67	-42.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93149	Cyber Security-Baseline	649304	Ofc of Technology	67	-7660.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93150	Cellular Phone Service	642110	Ofc of Technology	67	-518.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93151	Cellular Phone Service	642110	Ofc of Technology	67	-379.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93152	Seat Charge	642072	Ofc of Technology	67	-396886.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93153	Seat Charge	642072	Ofc of Technology	67	-13712.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93154	Remote IP Phone	642134	Ofc of Technology	67	-28.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93155	Seat Charge	642072	Ofc of Technology	67	-35300.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93156	Telecom Management	642131	Ofc of Technology	67	-238.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93157	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93158	Cyber Security-Baseline	649304	Ofc of Technology	67	-2545.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93159	Acrobat Pro Subscription	642393	Ofc of Technology	67	-410.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93160	Telecom Management	642131	Ofc of Technology	67	-1083.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93161	Cyber Security-Baseline	649304	Ofc of Technology	67	-1985.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93162	Acrobat Pro Subscription	642393	Ofc of Technology	67	-318.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93163	Telecom Management	642131	Ofc of Technology	67	-3409.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93164	Telecom Management	642131	Ofc of Technology	67	-312.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93165	Telecom Management	642131	Ofc of Technology	67	-247.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93166	Cyber Security-Baseline	649304	Ofc of Technology	67	-1806.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93167	Cyber Security-Baseline	649304	Ofc of Technology	67	-5573.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93168	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93169	Cyber Security-Baseline	649304	Ofc of Technology	67	-4301.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93170	Seat Charge	642072	Ofc of Technology	67	-2672.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93171	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93172	Cellular Phone Service	642110	Ofc of Technology	67	-417.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93173	Remote IP Phone	642134	Ofc of Technology	67	-1311.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93174	Cellular Phone Service	642110	Ofc of Technology	67	-226.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93175	Remote IP Phone	642134	Ofc of Technology	67	-1976.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93176	Telecom Management	642131	Ofc of Technology	67	-42.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93177	Seat Charge	642072	Ofc of Technology	67	-4433.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93178	Cyber Security-Baseline	649304	Ofc of Technology	67	-6947.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93179	Telecom Management	642131	Ofc of Technology	67	-298.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93180	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93181	Telecom Management	642131	Ofc of Technology	67	-93.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93182	Cellular Phone Service	642110	Ofc of Technology	67	-230.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93183	Telecom Management	642131	Ofc of Technology	67	-121.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93184	Cyber Security-Baseline	649304	Ofc of Technology	67	-16746.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93185	Seat Charge	642072	Ofc of Technology	67	-984.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93186	Remote IP Phone	642134	Ofc of Technology	67	-118.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93187	Telecom Management	642131	Ofc of Technology	67	-289.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93188	Seat Charge	642072	Ofc of Technology	67	-13009.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1571.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93190	Seat Charge	642072	Ofc of Technology	67	-7383.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93191	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93192	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93193	Cyber Security-Baseline	649304	Ofc of Technology	67	-916.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93194	Telecom Management	642131	Ofc of Technology	67	-723.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93196	Cyber Security-Baseline	649304	Ofc of Technology	67	-178.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93197	Seat Charge	642072	Ofc of Technology	67	-4148.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93198	Remote IP Phone	642134	Ofc of Technology	67	-392.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93199	Seat Charge	642072	Ofc of Technology	67	-19830.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93200	Telecom Management	642131	Ofc of Technology	67	-270.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93201	Seat Charge	642072	Ofc of Technology	67	-2109.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93202	Seat Charge	642072	Ofc of Technology	67	-3867.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93203	Cyber Security-Baseline	649304	Ofc of Technology	67	-150562.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93204	Cellular Phone Service	642110	Ofc of Technology	67	-719.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93205	Acrobat Pro Subscription	642393	Ofc of Technology	67	-515.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93206	Telecom Management	642131	Ofc of Technology	67	-205.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93207	Remote IP Phone	642134	Ofc of Technology	67	-8267.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93208	Seat Charge	642072	Ofc of Technology	67	-8016.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93209	Seat Charge	642072	Ofc of Technology	67	-1195.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93210	Telecom Management	642131	Ofc of Technology	67	-1265.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93211	Remote IP Phone	642134	Ofc of Technology	67	-3093.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93212	Remote IP Phone	642134	Ofc of Technology	67	-1155.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93213	Telecom Management	642131	Ofc of Technology	67	-331.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93214	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93215	Seat Charge	642072	Ofc of Technology	67	-984.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93216	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93217	Telecom Management	642131	Ofc of Technology	67	-23.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93219	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2128.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93220	Remote IP Phone	642134	Ofc of Technology	67	-9160.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93221	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93222	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93223	Remote IP Phone	642134	Ofc of Technology	67	-27832.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93225	Remote IP Phone	642134	Ofc of Technology	67	-203.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93226	Remote IP Phone	642134	Ofc of Technology	67	-454.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93227	Seat Charge	642072	Ofc of Technology	67	-6891.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93228	Remote IP Phone	642134	Ofc of Technology	67	-802.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93229	Cellular Phone Service	642110	Ofc of Technology	67	-484.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93230	Telecom Management	642131	Ofc of Technology	67	-51.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93231	Telecom Management	642131	Ofc of Technology	67	-154.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93232	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8508.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93234	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93235	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93236	Seat Charge	642072	Ofc of Technology	67	-185574.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93237	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93238	Telecom Management	642131	Ofc of Technology	67	-247.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93239	Remote IP Phone	642134	Ofc of Technology	67	-2553.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93240	Remote IP Phone	642134	Ofc of Technology	67	-12575.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93241	Cyber Security-Baseline	649304	Ofc of Technology	67	-1450.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93242	Cyber Security-Baseline	649304	Ofc of Technology	67	-636.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93243	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93244	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93245	Cyber Security-Baseline	649304	Ofc of Technology	67	-36215.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93246	Telecom Management	642131	Ofc of Technology	67	-9.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93247	Seat Charge	642072	Ofc of Technology	67	-26313.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93248	Telecom Management	642131	Ofc of Technology	67	-93.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93249	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93251	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93252	Remote IP Phone	642134	Ofc of Technology	67	-1520.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93253	Remote IP Phone	642134	Ofc of Technology	67	-5127.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93254	Cellular Phone Service	642110	Ofc of Technology	67	-199.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93255	Cyber Security-Baseline	649304	Ofc of Technology	67	-55150.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93256	Remote IP Phone	642134	Ofc of Technology	67	-227.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93257	Seat Charge	642072	Ofc of Technology	67	-19127.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93258	Cyber Security-Baseline	649304	Ofc of Technology	67	-203.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93259	Seat Charge	642072	Ofc of Technology	67	-4922.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93260	Telecom Management	642131	Ofc of Technology	67	-9.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93261	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93262	Remote IP Phone	642134	Ofc of Technology	67	-213.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93263	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93264	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93265	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93266	Telecom Management	642131	Ofc of Technology	67	-792.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93267	Cyber Security-Baseline	649304	Ofc of Technology	67	-4988.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93268	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93269	Cyber Security-Baseline	649304	Ofc of Technology	67	-2952.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93270	Seat Charge	642072	Ofc of Technology	67	-4008.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93271	Seat Charge	642072	Ofc of Technology	67	-2531.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93272	Telecom Management	642131	Ofc of Technology	67	-14.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93273	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93274	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93276	Seat Charge	642072	Ofc of Technology	67	-1336.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93277	Remote IP Phone	642134	Ofc of Technology	67	-675.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93278	Telecom Management	642131	Ofc of Technology	67	-37.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93279	Telecom Management	642131	Ofc of Technology	67	-877.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93280	Telecom Management	642131	Ofc of Technology	67	-3357.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93281	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93282	Telecom Management	642131	Ofc of Technology	67	-8627.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93283	Remote IP Phone	642134	Ofc of Technology	67	-83.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93284	Seat Charge	642072	Ofc of Technology	67	-10618.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93285	Remote IP Phone	642134	Ofc of Technology	67	-14.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93286	Seat Charge	642072	Ofc of Technology	67	-3656.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93287	Cellular Phone Service	642110	Ofc of Technology	67	-119.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93288	Remote IP Phone	642134	Ofc of Technology	67	-1350.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93289	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93290	Seat Charge	642072	Ofc of Technology	67	-18634.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93291	Cyber Security-Baseline	649304	Ofc of Technology	67	-5751.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93292	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2982.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93293	Cyber Security-Baseline	649304	Ofc of Technology	67	-585.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93294	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93295	Cellular Phone Service	642110	Ofc of Technology	67	-328.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93296	Remote IP Phone	642134	Ofc of Technology	67	-1352.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93297	Cyber Security-Baseline	649304	Ofc of Technology	67	-1501.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93298	Remote IP Phone	642134	Ofc of Technology	67	-216.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93299	Cyber Security-Baseline	649304	Ofc of Technology	67	-2672.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93300	Telecom Management	642131	Ofc of Technology	67	-219.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93301	Remote IP Phone	642134	Ofc of Technology	67	-581.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93302	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93303	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93304	Remote IP Phone	642134	Ofc of Technology	67	-584.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93305	Telecom Management	642131	Ofc of Technology	67	-23.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93306	Seat Charge	642072	Ofc of Technology	67	-9141.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93307	Cellular Phone Service	642110	Ofc of Technology	67	-606.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93308	Telecom Management	642131	Ofc of Technology	67	-331.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93309	Telecom Management	642131	Ofc of Technology	67	-1359.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93310	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93311	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93312	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93313	Remote IP Phone	642134	Ofc of Technology	67	-10169.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93314	Remote IP Phone	642134	Ofc of Technology	67	-540.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93315	Seat Charge	642072	Ofc of Technology	67	-1265.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93316	Telecom Management	642131	Ofc of Technology	67	-4534.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93317	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93318	Seat Charge	642072	Ofc of Technology	67	-984.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93319	Telecom Management	642131	Ofc of Technology	67	-728.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93320	Cyber Security-Baseline	649304	Ofc of Technology	67	-4962.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93321	Telecom Management	642131	Ofc of Technology	67	-84.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93322	Cyber Security-Baseline	649304	Ofc of Technology	67	-356.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93323	Cyber Security-Baseline	649304	Ofc of Technology	67	-2519.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93324	Telecom Management	642131	Ofc of Technology	67	-2814.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93325	Cellular Phone Service	642110	Ofc of Technology	67	-39.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93326	Telecom Management	642131	Ofc of Technology	67	-205.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93327	Telecom Management	642131	Ofc of Technology	67	-28.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93328	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93329	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93330	Remote IP Phone	642134	Ofc of Technology	67	-580.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93331	Seat Charge	642072	Ofc of Technology	67	-8438.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93332	Telecom Management	642131	Ofc of Technology	67	-3673.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93333	Seat Charge	642072	Ofc of Technology	67	-2601.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93334	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93336	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93337	Cellular Phone Service	642110	Ofc of Technology	67	-159.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93338	Remote IP Phone	642134	Ofc of Technology	67	-12050.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93339	Seat Charge	642072	Ofc of Technology	67	-148867.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93340	Remote IP Phone	642134	Ofc of Technology	67	-3703.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93341	Cellular Phone Service	642110	Ofc of Technology	67	-229.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93342	Cyber Security-Baseline	649304	Ofc of Technology	67	-1272.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93344	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93345	Acrobat Pro Subscription	642393	Ofc of Technology	67	-760.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93346	Telecom Management	642131	Ofc of Technology	67	-574.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93347	Cyber Security-Baseline	649304	Ofc of Technology	67	-2188.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93348	Remote IP Phone	642134	Ofc of Technology	67	-448.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93349	Cyber Security-Baseline	649304	Ofc of Technology	67	-72430.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93350	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93351	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3147.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93352	Seat Charge	642072	Ofc of Technology	67	-7383.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93353	Remote IP Phone	642134	Ofc of Technology	67	-2667.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93354	Seat Charge	642072	Ofc of Technology	67	-13290.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93355	Remote IP Phone	642134	Ofc of Technology	67	-669.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93356	Telecom Management	642131	Ofc of Technology	67	-79.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93357	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93358	Cyber Security-Baseline	649304	Ofc of Technology	67	-2901.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93359	Seat Charge	642072	Ofc of Technology	67	-388518.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93360	Cellular Phone Service	642110	Ofc of Technology	67	-229.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93361	Seat Charge	642072	Ofc of Technology	67	-159805.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93362	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93363	Telecom Management	642131	Ofc of Technology	67	-42.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93364	Remote IP Phone	642134	Ofc of Technology	67	-282.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93365	Seat Charge	642072	Ofc of Technology	67	-20533.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93366	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93367	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93368	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93369	Cyber Security-Baseline	649304	Ofc of Technology	67	-70547.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93370	Remote IP Phone	642134	Ofc of Technology	67	-1347.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93371	Remote IP Phone	642134	Ofc of Technology	67	-1030.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93372	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93373	Cyber Security-Baseline	649304	Ofc of Technology	67	-763.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93374	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93375	Remote IP Phone	642134	Ofc of Technology	67	-524.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93376	Telecom Management	642131	Ofc of Technology	67	-65.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93377	Remote IP Phone	642134	Ofc of Technology	67	-12453.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93378	Cyber Security-Baseline	649304	Ofc of Technology	67	-2952.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93379	Telecom Management	642131	Ofc of Technology	67	-518.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93380	Seat Charge	642072	Ofc of Technology	67	-15048.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93381	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93382	Cyber Security-Baseline	649304	Ofc of Technology	67	-3588.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93383	Telecom Management	642131	Ofc of Technology	67	-658.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93384	Seat Charge	642072	Ofc of Technology	67	-15259.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93385	Acrobat Pro Subscription	642393	Ofc of Technology	67	-83.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93386	Telecom Management	642131	Ofc of Technology	67	-1120.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93387	Remote IP Phone	642134	Ofc of Technology	67	217.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93388	Telecom Management	642131	Ofc of Technology	67	-350.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93389	Seat Charge	642072	Ofc of Technology	67	-5977.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93390	Telecom Management	642131	Ofc of Technology	67	-387.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93391	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93392	Telecom Management	642131	Ofc of Technology	67	-574.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93393	Cellular Phone Service	642110	Ofc of Technology	67	-39.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93394	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93395	Telecom Management	642131	Ofc of Technology	67	-32.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93396	Cyber Security-Baseline	649304	Ofc of Technology	67	-7075.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93397	Cyber Security-Baseline	649304	Ofc of Technology	67	-3817.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93398	Remote IP Phone	642134	Ofc of Technology	67	-137.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93399	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93400	Cyber Security-Baseline	649304	Ofc of Technology	67	-661.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93401	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93402	Seat Charge	642072	Ofc of Technology	67	-15400.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93403	Cyber Security-Baseline	649304	Ofc of Technology	67	-3079.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93404	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93405	Acrobat Pro Subscription	642393	Ofc of Technology	67	-654.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93406	Cyber Security-Baseline	649304	Ofc of Technology	67	-21047.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93407	Remote IP Phone	642134	Ofc of Technology	67	-2404.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93408	Remote IP Phone	642134	Ofc of Technology	67	-168.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93409	Seat Charge	642072	Ofc of Technology	67	-11884.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93411	Remote IP Phone	642134	Ofc of Technology	67	-14430.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93412	Cyber Security-Baseline	649304	Ofc of Technology	67	-1119.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93413	Telecom Management	642131	Ofc of Technology	67	-1625.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93415	Remote IP Phone	642134	Ofc of Technology	67	-209.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93416	Seat Charge	642072	Ofc of Technology	67	-76156.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93417	Cyber Security-Baseline	649304	Ofc of Technology	67	-6896.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93418	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93419	Telecom Management	642131	Ofc of Technology	67	-2681.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93420	Seat Charge	642072	Ofc of Technology	67	-39168.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93421	Cellular Phone Service	642110	Ofc of Technology	67	-39.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93422	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93423	Remote IP Phone	642134	Ofc of Technology	67	-4491.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93424	Telecom Management	642131	Ofc of Technology	67	-4.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93426	Citrix	642370	Ofc of Technology	67	-4260.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93427	PC Refresh Upgrades	643901	Ofc of Technology	67	-4493.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93428	800# Service	642151	Ofc of Technology	67	-127.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93429	Telephone - Centrex	642130	Ofc of Technology	67	-1936.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93430	Data Circuits-On Network	642051	Ofc of Technology	67	-1709.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93431	Cellular Phone Service	642110	Ofc of Technology	67	-122.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93432	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93433	Shared SAN Storage	649270	Ofc of Technology	67	-3219.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93434	Citrix	642370	Ofc of Technology	67	-452.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93435	Cyber Security-Confidential	649302	Ofc of Technology	67	-6309.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93436	Physical Server Hosting	649260	Ofc of Technology	67	-519.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93437	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93438	Shared SAN Storage	649270	Ofc of Technology	67	-24807.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93439	Cellular Phone Service	642110	Ofc of Technology	67	-60.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93440	Shared SAN Storage	649270	Ofc of Technology	67	194.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93441	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2263.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93442	Telephone - Centrex	642130	Ofc of Technology	67	-704.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93443	Citrix	642370	Ofc of Technology	67	-293.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93444	Telephone - Centrex	642130	Ofc of Technology	67	-242.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93445	Database Hosting	649266	Ofc of Technology	67	-53354.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93446	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93447	WebEx	649284	Ofc of Technology	67	-815.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93448	PC Refresh Upgrades	643901	Ofc of Technology	67	-22725.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93449	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93450	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93451	800# Service	642151	Ofc of Technology	67	-0.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93452	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93453	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93454	Physical Server Hosting	649260	Ofc of Technology	67	-5478.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93455	Physical Server Hosting	649260	Ofc of Technology	67	-3342.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93456	Citrix	642370	Ofc of Technology	67	-45.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93457	Shared SAN Storage	649270	Ofc of Technology	67	-2.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93458	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93459	800# Service	642151	Ofc of Technology	67	-146.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93460	Misc. Telecom Services	642157	Ofc of Technology	67	-1.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93461	Data Circuits-On Network	642051	Ofc of Technology	67	-2100.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93462	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93463	Cellular Phone Service	642110	Ofc of Technology	67	-2619.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93464	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93465	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93466	Physical Server Hosting	649260	Ofc of Technology	67	-9188.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93467	Virtual Server Hosting	649262	Ofc of Technology	67	-3396.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93468	Data Circuits-On Network	642051	Ofc of Technology	67	-3425.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93469	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93470	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93471	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93472	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93473	Telephone - Remote	642137	Ofc of Technology	67	-1154.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93474	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93475	Citrix	642370	Ofc of Technology	67	-45.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93476	Physical Server Hosting	649260	Ofc of Technology	67	-2479.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93477	Web Collaboration	649281	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93478	800# Service	642151	Ofc of Technology	67	-0.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93479	800# Service	642151	Ofc of Technology	67	-0.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93480	Cellular Phone Service	642110	Ofc of Technology	67	-4722.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93481	Citrix	642370	Ofc of Technology	67	-11.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93482	Shared SAN Storage	649270	Ofc of Technology	67	-40417.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93483	Telephone - Centrex	642130	Ofc of Technology	67	-154.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93484	Physical Server Hosting	649260	Ofc of Technology	67	-2291.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93485	Database Hosting	649266	Ofc of Technology	67	-136.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93486	Physical Server Hosting	649260	Ofc of Technology	67	-445.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93487	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93488	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93489	Physical Server Hosting	649260	Ofc of Technology	67	-891.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93490	800# Service	642151	Ofc of Technology	67	-6.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93491	WebEx	649284	Ofc of Technology	67	-51.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93492	Cyber Security-Confidential	649302	Ofc of Technology	67	-5323.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93493	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93494	Site to Site VPN	642331	Ofc of Technology	67	-13.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93495	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93496	Telephone - Remote	642137	Ofc of Technology	67	-260.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93497	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93498	Virtual Server Hosting	649262	Ofc of Technology	67	-136.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93499	Site to Site VPN	642331	Ofc of Technology	67	-1260.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93500	Citrix	642370	Ofc of Technology	67	-11.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93501	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93502	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93503	Shared SAN Storage	649270	Ofc of Technology	67	-11480.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93504	Citrix	642370	Ofc of Technology	67	-11.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93505	Virtual Server Hosting	649262	Ofc of Technology	67	-387.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93506	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93507	Non Contracted Long Distance	642155	Ofc of Technology	67	-422.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93508	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93509	Telephone - Remote	642137	Ofc of Technology	67	-1297.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93510	Misc. Telecom Services	642157	Ofc of Technology	67	-7.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93511	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93512	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93513	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93514	Shared SAN Storage	649270	Ofc of Technology	67	-729.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93515	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93516	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93517	Telephone - Remote	642137	Ofc of Technology	67	-1772.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93518	Database Hosting	649266	Ofc of Technology	67	-35.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93519	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93520	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93521	PC Refresh Upgrades	643901	Ofc of Technology	67	-364.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93522	Web Collaboration	649281	Ofc of Technology	67	-28.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93523	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93524	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93525	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93526	Site to Site VPN	642331	Ofc of Technology	67	-3550.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93527	Database Hosting	649266	Ofc of Technology	67	-7998.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93528	Database Hosting	649266	Ofc of Technology	67	-8844.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93529	Cellular Phone Service	642110	Ofc of Technology	67	-141.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93530	Cellular Phone Service	642110	Ofc of Technology	67	-3429.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93531	Telephone - Remote	642137	Ofc of Technology	67	-336.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93532	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93533	Citrix	642370	Ofc of Technology	67	-13921.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93534	Shared SAN Storage	649270	Ofc of Technology	67	-22.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93535	WebEx	649284	Ofc of Technology	67	-394.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93536	Telephone - Remote	642137	Ofc of Technology	67	-1329.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93537	Telephone - Remote	642137	Ofc of Technology	67	-3103.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93538	Physical Server Hosting	649260	Ofc of Technology	67	-749.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93539	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93540	PC Refresh Upgrades	643901	Ofc of Technology	67	-12208.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93541	WebEx	649284	Ofc of Technology	67	-137.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93542	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93543	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93544	Data Circuits-On Network	642051	Ofc of Technology	67	-7692.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93545	Physical Server Hosting	649260	Ofc of Technology	67	-1188.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93546	Virtual Server Hosting	649262	Ofc of Technology	67	-3550.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93547	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93548	Cellular Phone Service	642110	Ofc of Technology	67	-2925.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93549	Physical Server Hosting	649260	Ofc of Technology	67	-3119.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93550	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93551	Telephone - Remote	642137	Ofc of Technology	67	-262.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93552	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93553	Citrix	642370	Ofc of Technology	67	-904.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93554	Database Hosting	649266	Ofc of Technology	67	-2777.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93555	Web Collaboration	649281	Ofc of Technology	67	-68.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93556	Shared SAN Storage	649270	Ofc of Technology	67	-15.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93557	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93558	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93559	Telephone - Remote	642137	Ofc of Technology	67	-410.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93560	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93561	Web Collaboration	649281	Ofc of Technology	67	-16.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93562	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93563	Web Collaboration	649281	Ofc of Technology	67	-76.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93564	Cellular Phone Service	642110	Ofc of Technology	67	-637.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93565	WebEx	649284	Ofc of Technology	67	-300.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93566	Virtual Server Hosting	649262	Ofc of Technology	67	-1540.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93567	WebEx	649284	Ofc of Technology	67	-71.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93568	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93569	Cellular Phone Service	642110	Ofc of Technology	67	-746.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93570	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93571	Citrix	642370	Ofc of Technology	67	-23323.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93572	Shared SAN Storage	649270	Ofc of Technology	67	-115.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93573	Virtual Server Hosting	649262	Ofc of Technology	67	-430.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93574	Citrix	642370	Ofc of Technology	67	-101.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93575	Database Hosting	649266	Ofc of Technology	67	-481.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93576	Telephone - Remote	642137	Ofc of Technology	67	-296.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93577	WebEx	649284	Ofc of Technology	67	-131.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93578	Virtual Server Hosting	649262	Ofc of Technology	67	-355.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93579	Physical Server Hosting	649260	Ofc of Technology	67	-986.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93580	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93581	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93582	Virtual Server Hosting	649262	Ofc of Technology	67	-60.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93583	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93584	Virtual Server Hosting	649262	Ofc of Technology	67	-402.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93585	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93586	Cyber Security-Confidential	649302	Ofc of Technology	67	-2168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93587	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93588	Shared SAN Storage	649270	Ofc of Technology	67	-5545.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93589	Physical Server Hosting	649260	Ofc of Technology	67	-11112.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93590	Database Hosting	649266	Ofc of Technology	67	-319.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93591	Shared SAN Storage	649270	Ofc of Technology	67	-6668.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93592	Cyber Security-Confidential	649302	Ofc of Technology	67	-1183.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93593	Shared SAN Storage	649270	Ofc of Technology	67	-1188.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93594	Shared SAN Storage	649270	Ofc of Technology	67	-7583.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93595	Database Hosting	649266	Ofc of Technology	67	-143.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93596	Virtual Server Hosting	649262	Ofc of Technology	67	-265.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93597	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93598	Cellular Phone Service	642110	Ofc of Technology	67	-5855.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93599	WebEx	649284	Ofc of Technology	67	-128.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93600	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93601	Cyber Security-Confidential	649302	Ofc of Technology	67	-37661.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93602	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93603	800# Service	642151	Ofc of Technology	67	-29229.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93604	Cyber Security-Confidential	649302	Ofc of Technology	67	-6704.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93605	Citrix	642370	Ofc of Technology	67	-248.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93606	Database Hosting	649266	Ofc of Technology	67	-71.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93607	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93608	Cellular Phone Service	642110	Ofc of Technology	67	-39491.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93609	Virtual Server Hosting	649262	Ofc of Technology	67	-161.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93610	Site to Site VPN	642331	Ofc of Technology	67	-38.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93611	Non Contracted Long Distance	642155	Ofc of Technology	67	-505.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93612	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93613	Virtual Server Hosting	649262	Ofc of Technology	67	-659.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93614	Cellular Phone Service	642110	Ofc of Technology	67	-69.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93615	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93616	800# Service	642151	Ofc of Technology	67	-27.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93617	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93618	Misc. Telecom Services	642157	Ofc of Technology	67	-0.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93619	Cyber Security-Confidential	649302	Ofc of Technology	67	-8281.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93620	Data Circuits-On Network	642051	Ofc of Technology	67	-93700.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93621	800# Service	642151	Ofc of Technology	67	-1.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93622	Cellular Phone Service	642110	Ofc of Technology	67	-969.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93623	Site to Site VPN	642331	Ofc of Technology	67	-249.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93624	PC Refresh Upgrades	643901	Ofc of Technology	67	-858.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93625	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93626	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93627	Database Hosting	649266	Ofc of Technology	67	-3612.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93628	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93629	Data Circuits-On Network	642051	Ofc of Technology	67	-1218.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93630	800# Service	642151	Ofc of Technology	67	-0.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93631	Shared SAN Storage	649270	Ofc of Technology	67	-949.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93632	800# Service	642151	Ofc of Technology	67	-227.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93633	Site to Site VPN	642331	Ofc of Technology	67	-25411.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93634	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93635	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93636	WebEx	649284	Ofc of Technology	67	-34.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93637	WebEx	649284	Ofc of Technology	67	-1915.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93638	Site to Site VPN	642331	Ofc of Technology	67	-1.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93639	Citrix	642370	Ofc of Technology	67	-79.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93640	800# Service	642151	Ofc of Technology	67	-49.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93641	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93642	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93643	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93644	Virtual Server Hosting	649262	Ofc of Technology	67	-1660.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93645	Telephone - Remote	642137	Ofc of Technology	67	-1570.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93646	Citrix	642370	Ofc of Technology	67	-113.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93647	800# Service	642151	Ofc of Technology	67	-90.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93648	Non Contracted Long Distance	642155	Ofc of Technology	67	-1539.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93649	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93650	Data Circuits-On Network	642051	Ofc of Technology	67	-72848.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93651	Network Services	642156	Ofc of Technology	67	-592.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93652	Shared SAN Storage	649270	Ofc of Technology	67	-1084.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93653	Citrix	642370	Ofc of Technology	67	-101.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93654	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-421.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93655	Shared SAN Storage	649270	Ofc of Technology	67	-4949.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93656	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93657	Misc. Telecom Services	642157	Ofc of Technology	67	-0.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93658	WebEx	649284	Ofc of Technology	67	-102.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93659	WebEx	649284	Ofc of Technology	67	-85.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93660	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93661	Misc. Telecom Services	642157	Ofc of Technology	67	-0.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93662	WebEx	649284	Ofc of Technology	67	-188.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93663	Database Hosting	649266	Ofc of Technology	67	-31559.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93664	800# Service	642151	Ofc of Technology	67	-157.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93665	WebEx	649284	Ofc of Technology	67	-294.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93666	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93667	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93668	Virtual Server Hosting	649262	Ofc of Technology	67	-1909.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93669	Cellular Phone Service	642110	Ofc of Technology	67	-2146.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93670	800# Service	642151	Ofc of Technology	67	-22.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93671	PC Refresh Upgrades	643901	Ofc of Technology	67	-194.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93672	Shared SAN Storage	649270	Ofc of Technology	67	-1384.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93673	Network Services	642156	Ofc of Technology	67	-5217.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93674	Cyber Security-Confidential	649302	Ofc of Technology	67	-3154.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93675	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93676	Cellular Phone Service	642110	Ofc of Technology	67	-1265.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93677	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93678	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93679	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93680	WebEx	649284	Ofc of Technology	67	-51.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93681	Database Hosting	649266	Ofc of Technology	67	-106.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93682	Non Contracted Long Distance	642155	Ofc of Technology	67	-206.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93683	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93684	800# Service	642151	Ofc of Technology	67	-4.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93685	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93686	Physical Server Hosting	649260	Ofc of Technology	67	-4721.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93687	Cyber Security-Confidential	649302	Ofc of Technology	67	-4535.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93688	Site to Site VPN	642331	Ofc of Technology	67	-380.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93689	800# Service	642151	Ofc of Technology	67	-178.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93690	Database Hosting	649266	Ofc of Technology	67	-39.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93691	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93692	800# Service	642151	Ofc of Technology	67	-0.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93693	Cellular Phone Service	642110	Ofc of Technology	67	-9944.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93694	Shared SAN Storage	649270	Ofc of Technology	67	-742.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93695	Site to Site VPN	642331	Ofc of Technology	67	-326.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93696	Citrix	642370	Ofc of Technology	67	-1977.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93697	Physical Server Hosting	649260	Ofc of Technology	67	-22075.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93698	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93699	Database Hosting	649266	Ofc of Technology	67	-1567.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93700	Physical Server Hosting	649260	Ofc of Technology	67	-4944.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93701	Cyber Security-Confidential	649302	Ofc of Technology	67	-25041.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93702	Physical Server Hosting	649260	Ofc of Technology	67	-2567.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93703	Cellular Phone Service	642110	Ofc of Technology	67	-1763.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93704	Database Hosting	649266	Ofc of Technology	67	-1174.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93705	Misc. Telecom Services	642157	Ofc of Technology	67	-2.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93706	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93707	Telephone - Remote	642137	Ofc of Technology	67	-2046.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93708	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93709	Web Collaboration	649281	Ofc of Technology	67	-168.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93710	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93711	Shared SAN Storage	649270	Ofc of Technology	67	10.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93712	Shared SAN Storage	649270	Ofc of Technology	67	-17192.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93713	Cellular Phone Service	642110	Ofc of Technology	67	-976.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93714	Telephone - Remote	642137	Ofc of Technology	67	-1666.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93715	Network Services	642156	Ofc of Technology	67	-1067.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93716	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93717	800# Service	642151	Ofc of Technology	67	-33.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93718	Cellular Phone Service	642110	Ofc of Technology	67	-838.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93719	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93720	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93721	WebEx	649284	Ofc of Technology	67	-53.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93722	Physical Server Hosting	649260	Ofc of Technology	67	-1216.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93723	Citrix	642370	Ofc of Technology	67	-158.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93724	Virtual Server Hosting	649262	Ofc of Technology	67	-3048.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93725	Virtual Server Hosting	649262	Ofc of Technology	67	-5366.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93726	Database Hosting	649266	Ofc of Technology	67	-408.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93727	800# Service	642151	Ofc of Technology	67	-3542.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93728	Network Services	642156	Ofc of Technology	67	-948.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93729	800# Service	642151	Ofc of Technology	67	-0.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93730	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93731	Shared SAN Storage	649270	Ofc of Technology	67	-9581.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93732	Site to Site VPN	642331	Ofc of Technology	67	-13.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93733	Citrix	642370	Ofc of Technology	67	-11.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93734	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93735	WebEx	649284	Ofc of Technology	67	-62.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93736	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93737	Physical Server Hosting	649260	Ofc of Technology	67	-5223.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93738	Citrix	642370	Ofc of Technology	67	-22.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93739	Shared SAN Storage	649270	Ofc of Technology	67	-22057.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93740	800# Service	642151	Ofc of Technology	67	-174.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93741	Telephone - Remote	642137	Ofc of Technology	67	-1008.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93742	WebEx	649284	Ofc of Technology	67	-257.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93743	Shared SAN Storage	649270	Ofc of Technology	67	76.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93744	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93745	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93746	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93747	Citrix	642370	Ofc of Technology	67	-45.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93748	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93749	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93750	Cellular Phone Service	642110	Ofc of Technology	67	-141.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93751	Web Collaboration	649281	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93752	Data Circuits-On Network	642051	Ofc of Technology	67	-60074.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93753	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93754	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93755	Telephone - Remote	642137	Ofc of Technology	67	-97.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93756	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93757	Telephone - Centrex	642130	Ofc of Technology	67	-88.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93758	Shared SAN Storage	649270	Ofc of Technology	67	-363.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93759	Shared SAN Storage	649270	Ofc of Technology	67	-694.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93760	800# Service	642151	Ofc of Technology	67	-0.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93761	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93762	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93763	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93764	Cellular Phone Service	642110	Ofc of Technology	67	-61.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93765	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93766	Database Hosting	649266	Ofc of Technology	67	-264.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93767	Citrix	642370	Ofc of Technology	67	-56.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93768	Shared SAN Storage	649270	Ofc of Technology	67	-28737.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93769	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93770	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93771	Virtual Server Hosting	649262	Ofc of Technology	67	-782.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93772	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93773	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93774	Citrix	642370	Ofc of Technology	67	-124.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93775	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93776	800# Service	642151	Ofc of Technology	67	-15.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93777	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93778	Telephone - Remote	642137	Ofc of Technology	67	-811.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93779	Telephone - Centrex	642130	Ofc of Technology	67	-396.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93780	Shared SAN Storage	649270	Ofc of Technology	67	-9.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93781	Telephone - Remote	642137	Ofc of Technology	67	-571.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93782	PC Refresh Upgrades	643901	Ofc of Technology	67	-5638.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93783	Cellular Phone Service	642110	Ofc of Technology	67	-2239.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93784	Site to Site VPN	642331	Ofc of Technology	67	-11676.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93785	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93786	Virtual Server Hosting	649262	Ofc of Technology	67	-1585.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93787	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93788	Telephone - Remote	642137	Ofc of Technology	67	-44.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93789	Citrix	642370	Ofc of Technology	67	-361.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93790	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93791	PC Refresh Upgrades	643901	Ofc of Technology	67	-2915.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93792	Data Circuits-On Network	642051	Ofc of Technology	67	-4237.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93793	Telephone - Centrex	642130	Ofc of Technology	67	-594.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93794	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93795	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-444.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93796	Misc. Telecom Services	642157	Ofc of Technology	67	-1994.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93797	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93798	800# Service	642151	Ofc of Technology	67	-112.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93799	WebEx	649284	Ofc of Technology	67	-283.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93800	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93801	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93802	Telephone - Remote	642137	Ofc of Technology	67	-178.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93803	Web Collaboration	649281	Ofc of Technology	67	-216.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93804	800# Service	642151	Ofc of Technology	67	-12.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93805	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93806	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93807	Shared SAN Storage	649270	Ofc of Technology	67	22.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93808	Telephone - Centrex	642130	Ofc of Technology	67	-352.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93809	PC Refresh Upgrades	643901	Ofc of Technology	67	-6392.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93810	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93811	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93812	Data Circuits-On Network	642051	Ofc of Technology	67	-1924.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93813	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93814	Database Hosting	649266	Ofc of Technology	67	-44.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93815	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93816	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93817	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93818	Data Circuits-On Network	642051	Ofc of Technology	67	-5209.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93819	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93820	Citrix	642370	Ofc of Technology	67	-192.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93821	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93822	Physical Server Hosting	649260	Ofc of Technology	67	-23982.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93823	Cellular Phone Service	642110	Ofc of Technology	67	-1403.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93824	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93825	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93826	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93827	Database Hosting	649266	Ofc of Technology	67	-71.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93828	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93829	Virtual Server Hosting	649262	Ofc of Technology	67	-96.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93830	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93831	Shared SAN Storage	649270	Ofc of Technology	67	-7193.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93832	Shared SAN Storage	649270	Ofc of Technology	67	-44.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93833	Shared SAN Storage	649270	Ofc of Technology	67	-1351.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93834	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93835	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93836	Database Hosting	649266	Ofc of Technology	67	-35.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93837	Web Collaboration	649281	Ofc of Technology	67	-2436.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93838	Web Collaboration	649281	Ofc of Technology	67	-76.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93839	Shared SAN Storage	649270	Ofc of Technology	67	-83286.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93840	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93841	Cellular Phone Service	642110	Ofc of Technology	67	-1380.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93842	Shared SAN Storage	649270	Ofc of Technology	67	-535.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93843	Physical Server Hosting	649260	Ofc of Technology	67	-3971.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93844	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93845	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93846	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93847	Shared SAN Storage	649270	Ofc of Technology	67	-963.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93848	Telephone - Remote	642137	Ofc of Technology	67	-241.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93849	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93850	Shared SAN Storage	649270	Ofc of Technology	67	-28489.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93851	Virtual Server Hosting	649262	Ofc of Technology	67	-550.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93852	Telephone - Remote	642137	Ofc of Technology	67	-8432.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93853	Virtual Server Hosting	649262	Ofc of Technology	67	-1558.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93854	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93855	Database Hosting	649266	Ofc of Technology	67	-3888.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93856	Cellular Phone Service	642110	Ofc of Technology	67	-8689.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93857	Shared SAN Storage	649270	Ofc of Technology	67	10.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93858	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93859	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93860	800# Service	642151	Ofc of Technology	67	-1535.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93861	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93862	Misc. Telecom Services	642157	Ofc of Technology	67	-0.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93863	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93864	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93865	Cyber Security-Confidential	649302	Ofc of Technology	67	-6901.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93866	Cyber Security-Confidential	649302	Ofc of Technology	67	-1380.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93867	Citrix	642370	Ofc of Technology	67	-3254.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93868	Citrix	642370	Ofc of Technology	67	-316.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93869	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93870	Citrix	642370	Ofc of Technology	67	-361.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93871	Misc. Telecom Services	642157	Ofc of Technology	67	-1.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93872	Non Contracted Long Distance	642155	Ofc of Technology	67	-257.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93873	Shared SAN Storage	649270	Ofc of Technology	67	-684.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93874	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93875	Network Services	642156	Ofc of Technology	67	-1422.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93876	Virtual Server Hosting	649262	Ofc of Technology	67	-130.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93877	Misc. Telecom Services	642157	Ofc of Technology	67	-0.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93878	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93879	Cellular Phone Service	642110	Ofc of Technology	67	-64842.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93880	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93881	Database Hosting	649266	Ofc of Technology	67	-17729.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93882	Citrix	642370	Ofc of Technology	67	-22.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93883	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93884	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93885	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93886	Telephone - Remote	642137	Ofc of Technology	67	-19152.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93887	Virtual Server Hosting	649262	Ofc of Technology	67	-2969.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93888	800# Service	642151	Ofc of Technology	67	-33.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93889	Telephone - Centrex	642130	Ofc of Technology	67	-264.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93890	Non Contracted Long Distance	642155	Ofc of Technology	67	-1211.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93891	Virtual Server Hosting	649262	Ofc of Technology	67	-494.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93892	Virtual Server Hosting	649262	Ofc of Technology	67	-24152.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93893	Shared SAN Storage	649270	Ofc of Technology	67	-8.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93894	Non Contracted Long Distance	642155	Ofc of Technology	67	-1531.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93895	PC Refresh Upgrades	643901	Ofc of Technology	67	-3736.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93896	Physical Server Hosting	649260	Ofc of Technology	67	-1060.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93897	Citrix	642370	Ofc of Technology	67	-22.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93898	Site to Site VPN	642331	Ofc of Technology	67	-10164.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93899	Citrix	642370	Ofc of Technology	67	-305.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93900	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93901	Physical Server Hosting	649260	Ofc of Technology	67	-1188.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93902	Shared SAN Storage	649270	Ofc of Technology	67	-87.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93903	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93904	800# Service	642151	Ofc of Technology	67	-6.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93905	Shared SAN Storage	649270	Ofc of Technology	67	-146.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93906	Non Contracted Long Distance	642155	Ofc of Technology	67	-1953.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93907	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93908	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93909	Virtual Server Hosting	649262	Ofc of Technology	67	-28616.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93910	Physical Server Hosting	649260	Ofc of Technology	67	-3324.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93911	Site to Site VPN	642331	Ofc of Technology	67	-195.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93912	Database Hosting	649266	Ofc of Technology	67	-43943.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93913	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93914	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93915	800# Service	642151	Ofc of Technology	67	-0.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93916	Network Services	642156	Ofc of Technology	67	-355.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93917	800# Service	642151	Ofc of Technology	67	-10.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93918	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93919	Citrix	642370	Ofc of Technology	67	-67.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93920	Physical Server Hosting	649260	Ofc of Technology	67	-1262.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93921	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93922	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93923	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93924	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93925	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93926	Shared SAN Storage	649270	Ofc of Technology	67	-12215.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93927	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93928	Shared SAN Storage	649270	Ofc of Technology	67	-6609.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93929	Database Hosting	649266	Ofc of Technology	67	-266.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93930	Cellular Phone Service	642110	Ofc of Technology	67	-162.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93931	Telephone - Remote	642137	Ofc of Technology	67	-208.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93932	Cellular Phone Service	642110	Ofc of Technology	67	-673.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93933	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93934	800# Service	642151	Ofc of Technology	67	-10.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93935	Virtual Server Hosting	649262	Ofc of Technology	67	-100.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93936	PC Refresh Upgrades	643901	Ofc of Technology	67	-420.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93937	PC Refresh Upgrades	643901	Ofc of Technology	67	-1005.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93938	Citrix	642370	Ofc of Technology	67	-4825.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93939	Database Hosting	649266	Ofc of Technology	67	-20317.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93940	Cellular Phone Service	642110	Ofc of Technology	67	-5076.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93941	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93942	Shared SAN Storage	649270	Ofc of Technology	67	68.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93943	Shared SAN Storage	649270	Ofc of Technology	67	-8448.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93944	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93945	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93946	PC Refresh Upgrades	643901	Ofc of Technology	67	-2040.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93947	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93948	Citrix	642370	Ofc of Technology	67	-11.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93949	Cellular Phone Service	642110	Ofc of Technology	67	-159.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93950	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93951	800# Service	642151	Ofc of Technology	67	-63.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93952	Non Contracted Long Distance	642155	Ofc of Technology	67	-195.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93953	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93954	Telephone - Remote	642137	Ofc of Technology	67	-572.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93955	Citrix	642370	Ofc of Technology	67	-11.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93956	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93957	Cellular Phone Service	642110	Ofc of Technology	67	-1911.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93958	Shared SAN Storage	649270	Ofc of Technology	67	-37370.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93959	Cellular Phone Service	642110	Ofc of Technology	67	-4900.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93960	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93961	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93962	Cellular Phone Service	642110	Ofc of Technology	67	-2464.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93963	WebEx	649284	Ofc of Technology	67	-120.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93964	PC Refresh Upgrades	643901	Ofc of Technology	67	-25374.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93965	Database Hosting	649266	Ofc of Technology	67	-3296.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93966	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93967	Database Hosting	649266	Ofc of Technology	67	-7977.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93968	Citrix	642370	Ofc of Technology	67	-11.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93969	Telephone - Remote	642137	Ofc of Technology	67	-26273.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93970	Citrix	642370	Ofc of Technology	67	-90.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93971	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93972	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93973	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93974	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93975	Telephone - Centrex	642130	Ofc of Technology	67	-110.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93976	Shared SAN Storage	649270	Ofc of Technology	67	-2107.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93977	Physical Server Hosting	649260	Ofc of Technology	67	-689.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93978	Shared SAN Storage	649270	Ofc of Technology	67	-207.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93979	800# Service	642151	Ofc of Technology	67	-319.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93980	Shared SAN Storage	649270	Ofc of Technology	67	-11117.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93981	Virtual Server Hosting	649262	Ofc of Technology	67	-1412.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93982	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93983	Site to Site VPN	642331	Ofc of Technology	67	-217.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93984	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93985	Cellular Phone Service	642110	Ofc of Technology	67	-3134.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93986	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93987	Cyber Security-Confidential	649302	Ofc of Technology	67	-2760.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93988	Physical Server Hosting	649260	Ofc of Technology	67	-2337.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93989	Database Hosting	649266	Ofc of Technology	67	-775.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93990	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93991	WebEx	649284	Ofc of Technology	67	-154.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93992	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93993	Virtual Server Hosting	649262	Ofc of Technology	67	-3853.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93994	Telephone - Remote	642137	Ofc of Technology	67	-1274.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93995	Shared SAN Storage	649270	Ofc of Technology	67	-406.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93996	Virtual Server Hosting	649262	Ofc of Technology	67	-80.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93997	Virtual Server Hosting	649262	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93998	Shared SAN Storage	649270	Ofc of Technology	67	-5736.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93999	Web Collaboration	649281	Ofc of Technology	67	-28.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94000	Shared SAN Storage	649270	Ofc of Technology	67	-57.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94001	Cyber Security-Confidential	649302	Ofc of Technology	67	-14591.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94002	800# Service	642151	Ofc of Technology	67	-8.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94003	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94004	Web Collaboration	649281	Ofc of Technology	67	-84.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94005	Network Services	642156	Ofc of Technology	67	-3438.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94006	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94007	Cyber Security-Confidential	649302	Ofc of Technology	67	-197.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94008	Virtual Server Hosting	649262	Ofc of Technology	67	-231.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94009	Telephone - Centrex	642130	Ofc of Technology	67	-352.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94010	Misc. Telecom Services	642157	Ofc of Technology	67	-0.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94011	Citrix	642370	Ofc of Technology	67	-146.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94012	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94013	Virtual Server Hosting	649262	Ofc of Technology	67	-5123.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94014	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94015	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94016	Database Hosting	649266	Ofc of Technology	67	-132590.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94017	Physical Server Hosting	649260	Ofc of Technology	67	-222.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94018	Data Circuits-On Network	642051	Ofc of Technology	67	-8044.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94019	Shared SAN Storage	649270	Ofc of Technology	67	-114.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94020	Non Contracted Long Distance	642155	Ofc of Technology	67	-622.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94021	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94022	Cyber Security-Confidential	649302	Ofc of Technology	67	-2760.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94023	Cellular Phone Service	642110	Ofc of Technology	67	-13382.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94024	Site to Site VPN	642331	Ofc of Technology	67	-35.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94025	Site to Site VPN	642331	Ofc of Technology	67	-1847.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94026	800# Service	642151	Ofc of Technology	67	-970.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94027	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94028	Site to Site VPN	642331	Ofc of Technology	67	-113.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94029	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94030	Citrix	642370	Ofc of Technology	67	-11.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94031	Citrix	642370	Ofc of Technology	67	-135.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94032	Shared SAN Storage	649270	Ofc of Technology	67	-1918.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94033	Cellular Phone Service	642110	Ofc of Technology	67	-1055.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94034	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94035	Telephone - Remote	642137	Ofc of Technology	67	-182.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94036	WebEx	649284	Ofc of Technology	67	-274.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94037	Citrix	642370	Ofc of Technology	67	-11.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94038	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16695.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94039	Telephone - Centrex	642130	Ofc of Technology	67	-398.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94040	Database Hosting	649266	Ofc of Technology	67	-9669.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94041	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94042	Network Services	642156	Ofc of Technology	67	-237.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94043	Cyber Security-Confidential	649302	Ofc of Technology	67	-591.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94044	Cyber Security-Confidential	649302	Ofc of Technology	67	-2366.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94045	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94046	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94047	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94048	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94049	Cellular Phone Service	642110	Ofc of Technology	67	-109.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94050	Site to Site VPN	642331	Ofc of Technology	67	-11.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94051	Cyber Security-Confidential	649302	Ofc of Technology	67	-4929.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94052	Cellular Phone Service	642110	Ofc of Technology	67	-737.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94053	Virtual Server Hosting	649262	Ofc of Technology	67	-517.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94054	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94055	Cellular Phone Service	642110	Ofc of Technology	67	-2948.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94056	Citrix	642370	Ofc of Technology	67	-11.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94057	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94058	Telephone - Remote	642137	Ofc of Technology	67	-4577.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94059	Shared SAN Storage	649270	Ofc of Technology	67	-159.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94060	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94061	Telephone - Remote	642137	Ofc of Technology	67	-1373.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94062	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94063	PC Refresh Upgrades	643901	Ofc of Technology	67	-3535.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94064	Telephone - Centrex	642130	Ofc of Technology	67	-462.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94065	Shared SAN Storage	649270	Ofc of Technology	67	-107.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94066	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94067	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94068	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94069	Cyber Security-Confidential	649302	Ofc of Technology	67	-52055.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94070	Virtual Server Hosting	649262	Ofc of Technology	67	-3934.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94071	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94072	Misc. Telecom Services	642157	Ofc of Technology	67	-16.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94073	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94074	800# Service	642151	Ofc of Technology	67	-103.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94075	PC Refresh Upgrades	643901	Ofc of Technology	67	-15822.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94076	800# Service	642151	Ofc of Technology	67	-44.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94077	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94078	Database Hosting	649266	Ofc of Technology	67	-1574.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94079	Web Collaboration	649281	Ofc of Technology	67	-104.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94080	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94081	Shared SAN Storage	649270	Ofc of Technology	67	118.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94082	800# Service	642151	Ofc of Technology	67	-7274.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94083	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94084	800# Service	642151	Ofc of Technology	67	-52.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94085	Non Contracted Long Distance	642155	Ofc of Technology	67	-306.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94086	WebEx	649284	Ofc of Technology	67	-34.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94087	Citrix	642370	Ofc of Technology	67	-33.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94088	Site to Site VPN	642331	Ofc of Technology	67	-54.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94089	Shared SAN Storage	649270	Ofc of Technology	67	-529.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94090	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94091	Virtual Server Hosting	649262	Ofc of Technology	67	-128.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94092	Site to Site VPN	642331	Ofc of Technology	67	-678.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94093	Physical Server Hosting	649260	Ofc of Technology	67	-4990.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94094	WebEx	649284	Ofc of Technology	67	-935.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94095	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94096	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94097	WebEx	649284	Ofc of Technology	67	-721.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94098	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94099	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94100	Telephone - Remote	642137	Ofc of Technology	67	-615.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94101	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94102	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94103	800# Service	642151	Ofc of Technology	67	-63.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94104	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-258.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94105	Telephone - Remote	642137	Ofc of Technology	67	-402.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94106	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94107	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94108	Non Contracted Long Distance	642155	Ofc of Technology	67	-415.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94109	WebEx	649284	Ofc of Technology	67	-102.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94110	Data Circuits-On Network	642051	Ofc of Technology	67	-6872.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94111	Site to Site VPN	642331	Ofc of Technology	67	-43.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94112	Virtual Server Hosting	649262	Ofc of Technology	67	-2685.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94113	Database Hosting	649266	Ofc of Technology	67	-478.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94114	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94115	Telephone - Centrex	642130	Ofc of Technology	67	-374.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94116	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94117	800# Service	642151	Ofc of Technology	67	-348.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94118	Physical Server Hosting	649260	Ofc of Technology	67	-371.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94119	Physical Server Hosting	649260	Ofc of Technology	67	-13456.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94120	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94121	Telephone - Remote	642137	Ofc of Technology	67	-1028.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94122	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94123	Cellular Phone Service	642110	Ofc of Technology	67	-117864.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94124	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94125	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94126	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94127	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94128	Web Collaboration	649281	Ofc of Technology	67	-396.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94129	Telephone - Remote	642137	Ofc of Technology	67	-976.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94130	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94131	Database Hosting	649266	Ofc of Technology	67	-385.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94132	Misc. Telecom Services	642157	Ofc of Technology	67	-1.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94133	Web Collaboration	649281	Ofc of Technology	67	-32.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94134	Non Contracted Long Distance	642155	Ofc of Technology	67	-347.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94135	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94136	WebEx	649284	Ofc of Technology	67	-51.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94137	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94138	Telephone - Remote	642137	Ofc of Technology	67	-893.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94139	Web Collaboration	649281	Ofc of Technology	67	-92.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94140	Virtual Server Hosting	649262	Ofc of Technology	67	-1112.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94141	Cyber Security-Confidential	649302	Ofc of Technology	67	-3746.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94142	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94143	Virtual Server Hosting	649262	Ofc of Technology	67	-289.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94144	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94145	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94146	Cellular Phone Service	642110	Ofc of Technology	67	-748.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94147	Cyber Security-Confidential	649302	Ofc of Technology	67	-4732.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94148	800# Service	642151	Ofc of Technology	67	-1818.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94149	WebEx	649284	Ofc of Technology	67	-588.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94150	Virtual Server Hosting	649262	Ofc of Technology	67	-38135.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94151	Telephone - Remote	642137	Ofc of Technology	67	-168.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94152	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94153	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94154	Physical Server Hosting	649260	Ofc of Technology	67	-229.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94155	Non Contracted Long Distance	642155	Ofc of Technology	67	-185.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94156	Telephone - Centrex	642130	Ofc of Technology	67	-154.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94157	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94158	Site to Site VPN	642331	Ofc of Technology	67	-19646.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94159	Database Hosting	649266	Ofc of Technology	67	-17131.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94160	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94161	Virtual Server Hosting	649262	Ofc of Technology	67	-139.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94162	Database Hosting	649266	Ofc of Technology	67	-122.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94163	Citrix	642370	Ofc of Technology	67	-113.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94164	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94165	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94166	Database Hosting	649266	Ofc of Technology	67	-2284.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94167	Cellular Phone Service	642110	Ofc of Technology	67	-1757.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94168	Citrix	642370	Ofc of Technology	67	-11.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94169	Cellular Phone Service	642110	Ofc of Technology	67	-13144.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94170	800# Service	642151	Ofc of Technology	67	-105.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94171	800# Service	642151	Ofc of Technology	67	-0.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94172	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94173	Network Services	642156	Ofc of Technology	67	-355.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94174	800# Service	642151	Ofc of Technology	67	-4.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94175	Citrix	642370	Ofc of Technology	67	-90.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94176	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94177	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94178	Shared SAN Storage	649270	Ofc of Technology	67	246.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94179	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94180	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94181	Telephone - Remote	642137	Ofc of Technology	67	-47.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94182	Telephone - Remote	642137	Ofc of Technology	67	-425.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94183	Cellular Phone Service	642110	Ofc of Technology	67	-955.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94184	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94185	WebEx	649284	Ofc of Technology	67	-283.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94186	Telephone - Remote	642137	Ofc of Technology	67	-2226.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94187	WebEx	649284	Ofc of Technology	67	-53.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94188	Shared SAN Storage	649270	Ofc of Technology	67	-4768.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94189	Virtual Server Hosting	649262	Ofc of Technology	67	-302.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94190	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94191	Site to Site VPN	642331	Ofc of Technology	67	-13.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94192	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94193	PC Refresh Upgrades	643901	Ofc of Technology	67	-1730.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94194	Physical Server Hosting	649260	Ofc of Technology	67	-1587.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94195	Citrix	642370	Ofc of Technology	67	-22.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94196	Virtual Server Hosting	649262	Ofc of Technology	67	-531.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94197	Site to Site VPN	642331	Ofc of Technology	67	-38.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94198	Misc. Telecom Services	642157	Ofc of Technology	67	-2.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94199	Network Services	642156	Ofc of Technology	67	-2608.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94200	Database Hosting	649266	Ofc of Technology	67	-151.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94201	Physical Server Hosting	649260	Ofc of Technology	67	-1722.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94202	Misc. Telecom Services	642157	Ofc of Technology	67	-0.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94203	PC Refresh Upgrades	643901	Ofc of Technology	67	-7685.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94204	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94205	PC Refresh Upgrades	643901	Ofc of Technology	67	-732.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94206	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94207	800# Service	642151	Ofc of Technology	67	-8.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94208	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94209	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94210	Site to Site VPN	642331	Ofc of Technology	67	-543.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94211	Cyber Security-Confidential	649302	Ofc of Technology	67	-788.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94212	Citrix	642370	Ofc of Technology	67	-9616.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94213	Misc. Telecom Services	642157	Ofc of Technology	67	-1.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94214	Virtual Server Hosting	649262	Ofc of Technology	67	-8150.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94215	Cellular Phone Service	642110	Ofc of Technology	67	-1185.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94216	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94217	Database Hosting	649266	Ofc of Technology	67	-71.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94218	Cellular Phone Service	642110	Ofc of Technology	67	-23973.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94219	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94220	PC Refresh Upgrades	643901	Ofc of Technology	67	-2413.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94221	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94222	Citrix	642370	Ofc of Technology	67	-180.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94223	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94224	Cellular Phone Service	642110	Ofc of Technology	67	-793.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94225	Shared SAN Storage	649270	Ofc of Technology	67	-3.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94226	Citrix	642370	Ofc of Technology	67	-11.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94227	800# Service	642151	Ofc of Technology	67	-0.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94228	Misc. Telecom Services	642157	Ofc of Technology	67	-86.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94229	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94230	Telephone - Remote	642137	Ofc of Technology	67	-339.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94231	Non Contracted Long Distance	642155	Ofc of Technology	67	-24.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94232	WebEx	649284	Ofc of Technology	67	-51.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94233	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94234	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94235	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94236	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94237	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94238	Database Hosting	649266	Ofc of Technology	67	-117.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94239	Telephone - Centrex	642130	Ofc of Technology	67	-638.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94240	Physical Server Hosting	649260	Ofc of Technology	67	-824.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94241	800# Service	642151	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94242	Telephone - Remote	642137	Ofc of Technology	67	-27446.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94243	Shared SAN Storage	649270	Ofc of Technology	67	-1657.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94244	Virtual Server Hosting	649262	Ofc of Technology	67	-348.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94245	Database Hosting	649266	Ofc of Technology	67	-71.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94246	Citrix	642370	Ofc of Technology	67	-271.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94247	Shared SAN Storage	649270	Ofc of Technology	67	-657.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94248	Citrix	642370	Ofc of Technology	67	-271.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94249	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94250	Database Hosting	649266	Ofc of Technology	67	-71.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94251	Telephone - Remote	642137	Ofc of Technology	67	-625.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94252	Citrix	642370	Ofc of Technology	67	-1243.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94253	Database Hosting	649266	Ofc of Technology	67	-1230.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94254	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94255	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94256	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94257	Database Hosting	649266	Ofc of Technology	67	-517.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94258	Database Hosting	649266	Ofc of Technology	67	-33688.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94259	Site to Site VPN	642331	Ofc of Technology	67	-1550.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94260	Data Circuits-On Network	642051	Ofc of Technology	67	-1310.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94261	Telephone - Remote	642137	Ofc of Technology	67	-4443.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94262	Non Contracted Long Distance	642155	Ofc of Technology	67	-275.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94263	800# Service	642151	Ofc of Technology	67	-51586.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94264	Shared SAN Storage	649270	Ofc of Technology	67	-40.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94265	Cellular Phone Service	642110	Ofc of Technology	67	-1324.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94266	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94267	Database Hosting	649266	Ofc of Technology	67	-1900.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94268	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94269	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94270	Shared SAN Storage	649270	Ofc of Technology	67	-5837.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94271	Database Hosting	649266	Ofc of Technology	67	-1314.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94272	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94273	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94274	Physical Server Hosting	649260	Ofc of Technology	67	-979.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94275	Cellular Phone Service	642110	Ofc of Technology	67	-9836.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94276	Shared SAN Storage	649270	Ofc of Technology	67	4.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94277	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94278	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94279	Physical Server Hosting	649260	Ofc of Technology	67	-36508.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94280	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94281	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94282	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94283	Site to Site VPN	642331	Ofc of Technology	67	-271.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94284	Cyber Security-Confidential	649302	Ofc of Technology	67	-394.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94285	Cellular Phone Service	642110	Ofc of Technology	67	-13609.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94286	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94287	WebEx	649284	Ofc of Technology	67	-1874.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94288	PC Refresh Upgrades	643901	Ofc of Technology	67	-783.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94289	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94290	PC Refresh Upgrades	643901	Ofc of Technology	67	-4535.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94291	Physical Server Hosting	649260	Ofc of Technology	67	-1931.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94292	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94293	Database Hosting	649266	Ofc of Technology	67	-37.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94294	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94295	Shared SAN Storage	649270	Ofc of Technology	67	-704.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94296	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94297	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94298	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94299	Cellular Phone Service	642110	Ofc of Technology	67	-1134.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94300	Database Hosting	649266	Ofc of Technology	67	-1198.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94301	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94302	Database Hosting	649266	Ofc of Technology	67	-136.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94303	Database Hosting	649266	Ofc of Technology	67	-971.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94304	Site to Site VPN	642331	Ofc of Technology	67	-581.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94305	Telephone - Remote	642137	Ofc of Technology	67	-9636.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94306	Citrix	642370	Ofc of Technology	67	-339.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94307	Virtual Server Hosting	649262	Ofc of Technology	67	-912.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94308	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94309	Virtual Server Hosting	649262	Ofc of Technology	67	-35093.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94310	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94311	Network Services	642156	Ofc of Technology	67	-12094.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94312	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94313	Cyber Security-Confidential	649302	Ofc of Technology	67	-1971.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94314	Data Circuits-On Network	642051	Ofc of Technology	67	-1724.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94315	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94316	Site to Site VPN	642331	Ofc of Technology	67	-515.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94317	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94318	Cellular Phone Service	642110	Ofc of Technology	67	-8984.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94319	800# Service	642151	Ofc of Technology	67	-38.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94320	Physical Server Hosting	649260	Ofc of Technology	67	-13736.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94321	Citrix	642370	Ofc of Technology	67	-67.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94322	Citrix	642370	Ofc of Technology	67	-56.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94323	WebEx	649284	Ofc of Technology	67	-265.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94324	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94325	800# Service	642151	Ofc of Technology	67	-3526.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94326	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94327	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94328	Data Circuits-On Network	642051	Ofc of Technology	67	-35258.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94329	PC Refresh Upgrades	643901	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94330	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94331	Database Hosting	649266	Ofc of Technology	67	-177.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94332	Virtual Server Hosting	649262	Ofc of Technology	67	-55.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94333	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94334	Shared SAN Storage	649270	Ofc of Technology	67	-145.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94335	Cellular Phone Service	642110	Ofc of Technology	67	-180553.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94336	Telephone - Remote	642137	Ofc of Technology	67	-3273.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94337	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94338	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94339	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94340	Data Circuits-On Network	642051	Ofc of Technology	67	-1920.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94341	Citrix	642370	Ofc of Technology	67	-1017.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94342	Site to Site VPN	642331	Ofc of Technology	67	-32.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94343	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-940.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94344	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94345	Network Services	642156	Ofc of Technology	67	-711.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94346	Site to Site VPN	642331	Ofc of Technology	67	-1347.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94347	Cyber Security-Confidential	649302	Ofc of Technology	67	-26422.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94348	Database Hosting	649266	Ofc of Technology	67	-5413.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94349	Database Hosting	649266	Ofc of Technology	67	-761.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94350	Shared SAN Storage	649270	Ofc of Technology	67	-5.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94351	Virtual Server Hosting	649262	Ofc of Technology	67	-50.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94352	Telephone - Remote	642137	Ofc of Technology	67	-2531.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94353	Misc. Telecom Services	642157	Ofc of Technology	67	-2.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94354	Telephone - Remote	642137	Ofc of Technology	67	-34.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94355	PC Refresh Upgrades	643901	Ofc of Technology	67	-1730.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94356	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94357	Web Collaboration	649281	Ofc of Technology	67	-16.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94358	Shared SAN Storage	649270	Ofc of Technology	67	-835.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94359	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94360	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94361	Cellular Phone Service	642110	Ofc of Technology	67	-3041.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94362	Physical Server Hosting	649260	Ofc of Technology	67	-31164.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94363	Data Circuits-On Network	642051	Ofc of Technology	67	-1445.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94364	Shared SAN Storage	649270	Ofc of Technology	67	134.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94365	Database Hosting	649266	Ofc of Technology	67	-6557.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94366	Telephone - Remote	642137	Ofc of Technology	67	-41.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94367	Database Hosting	649266	Ofc of Technology	67	-2889.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94368	Citrix	642370	Ofc of Technology	67	-237.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94369	Cyber Security-Confidential	649302	Ofc of Technology	67	-1577.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94370	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94371	WebEx	649284	Ofc of Technology	67	-85.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94372	Shared SAN Storage	649270	Ofc of Technology	67	-152.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94373	Physical Server Hosting	649260	Ofc of Technology	67	-297.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94374	Cellular Phone Service	642110	Ofc of Technology	67	-1009.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94375	Cyber Security-Confidential	649302	Ofc of Technology	67	-591.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94376	Cellular Phone Service	642110	Ofc of Technology	67	-1080.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94377	Cellular Phone Service	642110	Ofc of Technology	67	-3252.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94378	Database Hosting	649266	Ofc of Technology	67	-177.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94379	Physical Server Hosting	649260	Ofc of Technology	67	-74.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94380	Shared SAN Storage	649270	Ofc of Technology	67	-35.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94381	Telephone - Remote	642137	Ofc of Technology	67	-1076.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94382	Citrix	642370	Ofc of Technology	67	-11.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94383	Shared SAN Storage	649270	Ofc of Technology	67	-89634.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94384	Database Hosting	649266	Ofc of Technology	67	-213.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94385	Telephone - Centrex	642130	Ofc of Technology	67	-22.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94386	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94387	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94388	Data Circuits-On Network	642051	Ofc of Technology	67	-13067.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94389	Virtual Server Hosting	649262	Ofc of Technology	67	-267.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94390	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94391	Physical Server Hosting	649260	Ofc of Technology	67	-1039.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94392	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94393	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94394	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94395	Virtual Server Hosting	649262	Ofc of Technology	67	-6695.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94396	Citrix	642370	Ofc of Technology	67	-33.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94397	Virtual Server Hosting	649262	Ofc of Technology	67	-11917.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94398	800# Service	642151	Ofc of Technology	67	-566.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94399	Shared SAN Storage	649270	Ofc of Technology	67	-14.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94400	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94401	Citrix	642370	Ofc of Technology	67	-33.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94402	WebEx	649284	Ofc of Technology	67	-34.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94403	Cellular Phone Service	642110	Ofc of Technology	67	-648.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94404	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94405	Database Hosting	649266	Ofc of Technology	67	-4538.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94406	Citrix	642370	Ofc of Technology	67	-33.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94407	Citrix	642370	Ofc of Technology	67	-1785.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94408	Shared SAN Storage	649270	Ofc of Technology	67	-1.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94409	Misc. Telecom Services	642157	Ofc of Technology	67	-0.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94410	WebEx	649284	Ofc of Technology	67	-34.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94411	Telephone - Centrex	642130	Ofc of Technology	67	-44.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94412	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94413	Cellular Phone Service	642110	Ofc of Technology	67	-11574.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94414	Physical Server Hosting	649260	Ofc of Technology	67	-371.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94415	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94416	Database Hosting	649266	Ofc of Technology	67	-17251.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94417	Cyber Security-Confidential	649302	Ofc of Technology	67	-2957.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94418	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94419	Physical Server Hosting	649260	Ofc of Technology	67	-148.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94420	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94421	Telephone - Centrex	642130	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94422	Shared SAN Storage	649270	Ofc of Technology	67	-1.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94423	Cellular Phone Service	642110	Ofc of Technology	67	-757.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94424	Telephone - Centrex	642130	Ofc of Technology	67	-132.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94425	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94426	Shared SAN Storage	649270	Ofc of Technology	67	-26.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94427	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-905.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94428	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94429	WebEx	649284	Ofc of Technology	67	-197.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94430	Network Services	642156	Ofc of Technology	67	-118.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94431	Virtual Server Hosting	649262	Ofc of Technology	67	-2181.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94432	Site to Site VPN	642331	Ofc of Technology	67	-1262.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94433	Cyber Security-Confidential	649302	Ofc of Technology	67	-8478.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94434	Shared SAN Storage	649270	Ofc of Technology	67	-56141.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94435	Shared SAN Storage	649270	Ofc of Technology	67	-25128.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94436	Citrix	642370	Ofc of Technology	67	-12825.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94437	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94438	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94439	Telephone - Remote	642137	Ofc of Technology	67	-1122.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94440	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94441	Telephone - Remote	642137	Ofc of Technology	67	-22305.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94442	Site to Site VPN	642331	Ofc of Technology	67	-108.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94443	Cellular Phone Service	642110	Ofc of Technology	67	-79.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94444	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94445	Non Contracted Long Distance	642155	Ofc of Technology	67	-915.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94446	Telephone - Centrex	642130	Ofc of Technology	67	-66.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94447	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94448	Citrix	642370	Ofc of Technology	67	-90.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94449	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94450	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94451	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94452	Financial Application Services	649294	Ofc of Technology	67	-39.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94453	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94454	HR Application Services	649295	Ofc of Technology	67	-140.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94455	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94456	HR Application Services	649295	Ofc of Technology	67	-351.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94457	CDHP1 Premiums Single EE	428901	Personnel	70	-10728687.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-08T00:00:00	PAY5798090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
94458	Project Success Center	649303	Ofc of Technology	67	-9845.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94459	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94460	HR Application Services	649295	Ofc of Technology	67	-17139.630	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-313687.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-08T00:00:00	0005805732	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94462	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94463	Disk Megabytes Allocated	649220	Ofc of Technology	67	-437.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94464	Financial Application Services	649294	Ofc of Technology	67	-7.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94465	Microsoft Power BI	643095	Ofc of Technology	67	-56.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94466	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94467	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1617366.520	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-08T00:00:00	PAY5798090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
94468	MS Project Online Seat Charge	642079	Ofc of Technology	67	-83.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94469	Financial Application Services	649294	Ofc of Technology	67	-27.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94470	CDHP2 Premiums Single EE	428907	Personnel	70	-9196.380	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-08T00:00:00	0005819327	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
94471	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94472	Mainframe - DB2	649214	Ofc of Technology	67	-6990.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94473	Job Production	649210	Ofc of Technology	67	-5606.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94474	HR Application Services	649295	Ofc of Technology	67	-6796.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94475	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94476	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94477	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10584.000	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-07-08T00:00:00	PAY5798070	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
94478	Application Development	649261	Ofc of Technology	67	-479.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94479	HR Application Services	649295	Ofc of Technology	67	-7375.660	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94480	HR Application Services	649295	Ofc of Technology	67	-3687.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94481	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94482	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94483	HR Application Services	649295	Ofc of Technology	67	-36755.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94484	MS Project Online Seat Charge	642079	Ofc of Technology	67	-702.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94485	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94486	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94487	Shared CRM	649286	Ofc of Technology	67	-6871.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94488	HR Application Services	649295	Ofc of Technology	67	-596.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94489	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94490	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94491	Financial Application Services	649294	Ofc of Technology	67	-6.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94492	HR Application Services	649295	Ofc of Technology	67	-3354.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94493	Financial Application Services	649294	Ofc of Technology	67	-354.560	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94494	HR Application Services	649295	Ofc of Technology	67	-122.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13497477.790	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-08T00:00:00	0005805895	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94496	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94497	Disaster Recovery	649052	Ofc of Technology	67	-4149.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94498	CRM Online	649287	Ofc of Technology	67	-176.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94499	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9507.220	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-08T00:00:00	0005819327	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
94500	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94501	Mainframe  CICS	649216	Ofc of Technology	67	-334.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94502	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94503	HR Application Services	649295	Ofc of Technology	67	-4126.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94504	Disaster Recovery	649052	Ofc of Technology	67	-2622.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94505	Financial Application Services	649294	Ofc of Technology	67	-580.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94506	Disk Megabytes Allocated	649220	Ofc of Technology	67	-177.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94507	Financial Application Services	649294	Ofc of Technology	67	-28.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94508	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94509	IIS Web Hosting	649285	Ofc of Technology	67	-94.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94510	HR Application Services	649295	Ofc of Technology	67	-70560.500	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005797072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94511	IN.Gov Charges	649106	Ofc of Technology	67	-51.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94512	HR Application Services	649295	Ofc of Technology	67	-5303.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94513	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	145311.610	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-07-08T00:00:00	APH5804956	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
94514	Oracle Application Hosting	649283	Ofc of Technology	67	-5937.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94515	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005796824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94516	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-08T00:00:00	0005797062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94517	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-08T00:00:00	0005796372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94518	CRM Online	649287	Ofc of Technology	67	-15540.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94519	Financial Application Services	649294	Ofc of Technology	67	-9.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94520	Instant Messaging	642078	Ofc of Technology	67	-1615.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94521	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94522	Misc. Telecom Services	642157	Ofc of Technology	67	-2.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94523	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94524	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94525	Financial Application Services	649294	Ofc of Technology	67	-139.790	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94526	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94527	HR Application Services	649295	Ofc of Technology	67	-878.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94528	Financial Application Services	649294	Ofc of Technology	67	-40.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94529	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94530	Microsoft Power BI	643095	Ofc of Technology	67	-85.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94531	Oracle Application Hosting	649283	Ofc of Technology	67	-18223.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94532	Long Distance	642150	Ofc of Technology	67	-302.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94533	Cyber Security-Confidential	649302	Ofc of Technology	67	-2612.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94534	Cyber Security-Confidential	649302	Ofc of Technology	67	-6345.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94535	Financial Application Services	649294	Ofc of Technology	67	-10.800	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94536	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94537	IN.Gov Charges	649106	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94538	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2263.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94539	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94540	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94541	MS Project Online Seat Charge	642079	Ofc of Technology	67	-676.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94542	Long Distance	642150	Ofc of Technology	67	-333.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94543	HR Application Services	649295	Ofc of Technology	67	-1194.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94544	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94545	Non Contracted Long Distance	642155	Ofc of Technology	67	-46.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94546	Financial Application Services	649294	Ofc of Technology	67	-271.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94547	Job Production	649210	Ofc of Technology	67	-81124.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94548	Misc. Telecom Services	642157	Ofc of Technology	67	-1.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94549	Cyber Security-Confidential	649302	Ofc of Technology	67	-6158.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94550	Job Production	649210	Ofc of Technology	67	-14469.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94551	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94552	Disaster Recovery	649052	Ofc of Technology	67	-95.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94553	HR Application Services	649295	Ofc of Technology	67	-790.250	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94554	Job Production	649210	Ofc of Technology	67	-0.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94555	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94556	Shared CRM	649286	Ofc of Technology	67	-1142.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94557	Microsoft Power BI	643095	Ofc of Technology	67	-514.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94558	Microsoft Power BI	643095	Ofc of Technology	67	-599.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94559	HR Application Services	649295	Ofc of Technology	67	-3354.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94560	Misc. Telecom Services	642157	Ofc of Technology	67	-0.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94561	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1118.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94562	Financial Application Services	649294	Ofc of Technology	67	-805.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94563	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94564	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94565	HR Application Services	649295	Ofc of Technology	67	-684.880	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94566	Disaster Recovery	649052	Ofc of Technology	67	-528.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94567	Application Development	649261	Ofc of Technology	67	-3184.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94568	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94569	Long Distance	642150	Ofc of Technology	67	-36.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94570	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94571	PC Refresh Upgrades	643901	Ofc of Technology	67	-1710.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94572	CRM Online	649287	Ofc of Technology	67	-9682.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94573	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94574	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94575	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94576	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94577	Non Contracted Long Distance	642155	Ofc of Technology	67	-2280.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94578	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94579	Cyber Security-Confidential	649302	Ofc of Technology	67	-24075.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94580	Financial Application Services	649294	Ofc of Technology	67	-81.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94581	Archive Storage	649271	Ofc of Technology	67	-1322.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94582	CRM Online	649287	Ofc of Technology	67	-2253.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94583	Cyber Security-Confidential	649302	Ofc of Technology	67	-2612.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94584	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94585	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94586	HR Application Services	649295	Ofc of Technology	67	-4056.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94587	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94588	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94589	PC Refresh Upgrades	643901	Ofc of Technology	67	-2608.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94590	PC Refresh Upgrades	643901	Ofc of Technology	67	-363.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94591	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94592	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94593	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94594	HR Application Services	649295	Ofc of Technology	67	-4513.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94595	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94596	HR Application Services	649295	Ofc of Technology	67	-4144.420	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94597	Vizio Subscriptions	642081	Ofc of Technology	67	-204.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94598	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94599	Network Services	642156	Ofc of Technology	67	-1420.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94600	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94601	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94602	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94603	Financial Application Services	649294	Ofc of Technology	67	-449.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94604	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94605	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-13511.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94606	Unemployment Tax	417810	IO0521Workforce Development	510	169640.950	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-08T00:00:00	0005839546	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
94607	Cloud Hosting Services	649264	Ofc of Technology	67	-975.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94608	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94609	Misc. Telecom Services	642157	Ofc of Technology	67	-0.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94610	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94611	HR Application Services	649295	Ofc of Technology	67	-15594.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94612	Non Contracted Long Distance	642155	Ofc of Technology	67	-885.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94613	Financial Application Services	649294	Ofc of Technology	67	-8.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94614	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94615	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94616	Cyber Security-Confidential	649302	Ofc of Technology	67	-38445.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94617	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94618	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94619	ST MTCH TR - TR IN	740008	Transportation	800	1400000.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-08T00:00:00	0005839536	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
94620	HR Application Services	649295	Ofc of Technology	67	-4636.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94621	Unemployment Tax	417810	IO0521Workforce Development	510	76854.430	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-08T00:00:00	0005839575	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
94622	Long Distance	642150	Ofc of Technology	67	-768.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94623	HR Application Services	649295	Ofc of Technology	67	-526.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94624	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94625	Financial Application Services	649294	Ofc of Technology	67	-303.480	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94626	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94627	Project Success Center	649303	Ofc of Technology	67	-682.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94628	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94629	Long Distance	642150	Ofc of Technology	67	-5.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94630	Disaster Recovery	649052	Ofc of Technology	67	-568.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19723264.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-08T00:00:00	0005839590	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94632	CRM Online	649287	Ofc of Technology	67	-552.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94633	HR Application Services	649295	Ofc of Technology	67	-16191.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94634	HR Application Services	649295	Ofc of Technology	67	-1404.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94635	Cyber Security-Confidential	649302	Ofc of Technology	67	-4665.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94636	Mainframe - Batch / System	649213	Ofc of Technology	67	-95.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94637	PC Refresh Upgrades	643901	Ofc of Technology	67	-550.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94638	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94639	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94640	Disaster Recovery	649052	Ofc of Technology	67	-947.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94641	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94642	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94643	Microsoft Power BI	643095	Ofc of Technology	67	-85.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94644	Microsoft Power BI	643095	Ofc of Technology	67	-2741.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94645	Cloud Hosting Services	649264	Ofc of Technology	67	-33447.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94646	Misc. Telecom Services	642157	Ofc of Technology	67	-0.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94647	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94648	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94649	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4832.100	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2020-09-08T00:00:00	0005839600	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
94650	Financial Application Services	649294	Ofc of Technology	67	-580.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94651	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94652	HR Application Services	649295	Ofc of Technology	67	-105.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94653	PC Refresh Upgrades	643901	Ofc of Technology	67	-20066.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94654	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94655	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94656	Shared CRM	649286	Ofc of Technology	67	-45.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94657	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94658	Disaster Recovery	649052	Ofc of Technology	67	-2289.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94659	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2142.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94660	HR Application Services	649295	Ofc of Technology	67	-23057.720	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94661	Mainframe  CICS	649216	Ofc of Technology	67	-16200.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94662	HR Application Services	649295	Ofc of Technology	67	-70560.500	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94663	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94664	Project Success Center	649303	Ofc of Technology	67	-2560.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94665	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94666	Application Development	649261	Ofc of Technology	67	-1900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94667	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-49375.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94668	HR Application Services	649295	Ofc of Technology	67	-1317.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94669	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94670	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94671	Misc. Telecom Services	642157	Ofc of Technology	67	-3.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94672	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94673	PC Refresh Upgrades	643901	Ofc of Technology	67	-2662.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94674	HR Application Services	649295	Ofc of Technology	67	-4074.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94675	Mainframe - Batch / System	649213	Ofc of Technology	67	-5010.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94676	PC Refresh Upgrades	643901	Ofc of Technology	67	-241.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94677	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94678	Cyber Security-Confidential	649302	Ofc of Technology	67	-5972.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94679	Disaster Recovery	649052	Ofc of Technology	67	-161.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94680	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94681	Long Distance	642150	Ofc of Technology	67	-92.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94682	HR Application Services	649295	Ofc of Technology	67	-6796.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94683	Disaster Recovery	649052	Ofc of Technology	67	-1791.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94684	Misc. Telecom Services	642157	Ofc of Technology	67	-0.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94685	HR Application Services	649295	Ofc of Technology	67	-2072.210	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94686	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94687	Financial Application Services	649294	Ofc of Technology	67	-42.750	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94688	Financial Application Services	649294	Ofc of Technology	67	-19.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94689	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94690	Shared CRM	649286	Ofc of Technology	67	-20319.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94691	HR Application Services	649295	Ofc of Technology	67	-965.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94692	Network Services	642156	Ofc of Technology	67	-2131.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94693	Boiler Inspections	422610	Homeland Security	385	-115.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-08T00:00:00	0005839577	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
94694	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94695	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94696	Network Services	642156	Ofc of Technology	67	-710.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94697	Job Production	649210	Ofc of Technology	67	-7159.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94698	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94699	Project Success Center	649303	Ofc of Technology	67	-2366.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94700	Boiler Inspections	422610	Homeland Security	385	-360.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-08T00:00:00	0005839589	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
94701	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94702	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94703	CRM Online	649287	Ofc of Technology	67	-8028.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94704	Cyber Security-Confidential	649302	Ofc of Technology	67	-5225.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94705	Financial Application Services	649294	Ofc of Technology	67	-489.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94706	DNR - Gate Admissions Rev	425611	Natural Resources	300	100.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-08T00:00:00	APH5839377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
94707	Project Success Center	649303	Ofc of Technology	67	-10.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94708	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94709	PC Refresh Upgrades	643901	Ofc of Technology	67	-492.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94710	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94711	Disaster Recovery	649052	Ofc of Technology	67	-706.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94712	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94713	IN.Gov Charges	649106	Ofc of Technology	67	-354.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94714	PC Refresh Upgrades	643901	Ofc of Technology	67	-728.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94715	Job Production	649210	Ofc of Technology	67	-1.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94716	Financial Application Services	649294	Ofc of Technology	67	-11.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94717	Cyber Security-Confidential	649302	Ofc of Technology	67	-1866.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94718	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94719	Mainframe  CICS	649216	Ofc of Technology	67	-257.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94720	Microsoft Power BI	643095	Ofc of Technology	67	-428.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94721	HR Application Services	649295	Ofc of Technology	67	-561.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94722	Financial Application Services	649294	Ofc of Technology	67	-171.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94723	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94724	Financial Application Services	649294	Ofc of Technology	67	-109.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94725	Archive Storage	649271	Ofc of Technology	67	-1515.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94726	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94727	Job Production	649210	Ofc of Technology	67	-4743.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94728	Financial Application Services	649294	Ofc of Technology	67	-244.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94729	PC Refresh Upgrades	643901	Ofc of Technology	67	-2009.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94730	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11229.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94731	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94732	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94733	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94734	Mainframe - Batch / System	649213	Ofc of Technology	67	-694.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94735	Cloud Hosting Services	649264	Ofc of Technology	67	-2549.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94736	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94737	Workstation Software Licenses	649306	Ofc of Technology	67	749.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94738	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3591.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94739	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94740	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94741	Tape Accesses	649211	Ofc of Technology	67	-50188.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94742	Vizio Subscriptions	642081	Ofc of Technology	67	-441.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94743	Microsoft Power BI	643095	Ofc of Technology	67	-257.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94744	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94745	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94746	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94747	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94748	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94749	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94750	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94751	Disk Megabytes Allocated	649220	Ofc of Technology	67	-22183.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94752	Disaster Recovery	649052	Ofc of Technology	67	-4073.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94753	Cloud Hosting Services	649264	Ofc of Technology	67	-2077.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94754	Financial Application Services	649294	Ofc of Technology	67	-139.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94755	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94756	Cyber Security-Confidential	649302	Ofc of Technology	67	-746.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94757	Financial Application Services	649294	Ofc of Technology	67	-123.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94758	HR Application Services	649295	Ofc of Technology	67	-81852.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94759	Misc. Telecom Services	642157	Ofc of Technology	67	-548.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94760	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94761	Mainframe - Batch / System	649213	Ofc of Technology	67	-415357.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94762	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-307.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94763	Non Contracted Long Distance	642155	Ofc of Technology	67	-105.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94764	HR Application Services	649295	Ofc of Technology	67	-5724.920	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94765	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94766	Network Services	642156	Ofc of Technology	67	-3197.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94767	Disaster Recovery	649052	Ofc of Technology	67	-1226.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94768	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94769	HR Application Services	649295	Ofc of Technology	67	-17947.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94770	Financial Application Services	649294	Ofc of Technology	67	-57.640	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94771	Unemployment Tax	417810	DWD UI Trust Fund	8510	-169640.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-08T00:00:00	0005839547	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
94772	Microsoft Power BI	643095	Ofc of Technology	67	-85.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94773	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94774	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94775	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94776	HR Application Services	649295	Ofc of Technology	67	-1299.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94777	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94778	Cloud Hosting Services	649264	Ofc of Technology	67	-0.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94779	Long Distance	642150	Ofc of Technology	67	-119.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94780	HR Application Services	649295	Ofc of Technology	67	-140.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94781	Shared CRM	649286	Ofc of Technology	67	-6097.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94782	Cyber Security-Confidential	649302	Ofc of Technology	67	-7838.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94783	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94784	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-576.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94785	Project Success Center	649303	Ofc of Technology	67	-660.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94786	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94787	Email	642073	Ofc of Technology	67	-809.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94788	Financial Application Services	649294	Ofc of Technology	67	-700.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94789	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94790	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94791	HR Application Services	649295	Ofc of Technology	67	-38054.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94792	IN.Gov Charges	649106	Ofc of Technology	67	-800.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94793	HR Application Services	649295	Ofc of Technology	67	-1615.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94794	Disaster Recovery	649052	Ofc of Technology	67	-2600.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94795	Disaster Recovery	649052	Ofc of Technology	67	-3772.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94796	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94797	Misc. Telecom Services	642157	Ofc of Technology	67	-1.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94798	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94799	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94800	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94801	HR Application Services	649295	Ofc of Technology	67	-632.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94802	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94803	HR Application Services	649295	Ofc of Technology	67	-36755.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94804	CRM Online	649287	Ofc of Technology	67	-2463.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94805	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94806	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94807	Disk Megabytes Allocated	649220	Ofc of Technology	67	-315.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94808	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94809	Cloud Hosting Services	649264	Ofc of Technology	67	-12025.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94810	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94811	Project Success Center	649303	Ofc of Technology	67	-3850.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94812	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94813	Financial Application Services	649294	Ofc of Technology	67	-294.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94814	Application Development	649261	Ofc of Technology	67	-8106.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94815	Financial Application Services	649294	Ofc of Technology	67	-179.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94816	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94817	Cloud Hosting Services	649264	Ofc of Technology	67	-12184.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94818	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94819	HR Application Services	649295	Ofc of Technology	67	-4126.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94820	Job Production	649210	Ofc of Technology	67	-2.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94821	HR Application Services	649295	Ofc of Technology	67	-3687.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94822	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94823	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94824	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94825	Misc. Telecom Services	642157	Ofc of Technology	67	-0.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94826	Cyber Security-Confidential	649302	Ofc of Technology	67	-14930.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94827	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94828	Non Contracted Long Distance	642155	Ofc of Technology	67	-60.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94829	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94830	Financial Application Services	649294	Ofc of Technology	67	-26.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94831	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94832	Tape Accesses	649211	Ofc of Technology	67	-25526.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94833	Mainframe - DB2	649214	Ofc of Technology	67	-60165.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94834	HR Application Services	649295	Ofc of Technology	67	-351.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94835	Claims and Comp - Road Damage	472342	Transportation	800	1736.120	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-08T00:00:00	APH5839381	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
94836	Workstation Software Licenses	649306	Ofc of Technology	67	937.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94837	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94838	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94839	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94840	Cyber Security-Confidential	649302	Ofc of Technology	67	-2239.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94841	Disk Megabytes Allocated	649220	Ofc of Technology	67	-783.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94842	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94843	Large Project Management	649307	Ofc of Technology	67	-6480.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94844	HR Application Services	649295	Ofc of Technology	67	-1369.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94845	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94846	Project Success Center	649303	Ofc of Technology	67	-192.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94847	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94848	MS Project Online Seat Charge	642079	Ofc of Technology	67	-312.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94849	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-274841.810	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-08T00:00:00	0005839563	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94850	Large Project Management	649307	Ofc of Technology	67	-6277.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94851	Archive Storage	649271	Ofc of Technology	67	-9.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94852	Shared CRM	649286	Ofc of Technology	67	-14492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94853	PC Refresh Upgrades	643901	Ofc of Technology	67	-138.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94854	HR Application Services	649295	Ofc of Technology	67	-4653.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94855	PC Refresh Upgrades	643901	Ofc of Technology	67	-1821.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94856	Financial Application Services	649294	Ofc of Technology	67	-354.560	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94857	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94858	Network Services	642156	Ofc of Technology	67	-4854.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94859	Misc. Telecom Services	642157	Ofc of Technology	67	-9.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94860	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94861	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94862	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94863	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94864	PC Refresh Upgrades	643901	Ofc of Technology	67	-854.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94865	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94866	Workstation Software Licenses	649306	Ofc of Technology	67	4397.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94867	Microsoft Power BI	643095	Ofc of Technology	67	-85.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94868	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42526.220	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-08T00:00:00	0005839575	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94869	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94870	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94871	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94872	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-557.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94873	Financial Application Services	649294	Ofc of Technology	67	-156.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94874	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94875	Financial Application Services	649294	Ofc of Technology	67	-189.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94876	Cloud Hosting Services	649264	Ofc of Technology	67	-3413.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94877	Tape Accesses	649211	Ofc of Technology	67	-6963.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94878	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94879	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-76.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94880	HR Application Services	649295	Ofc of Technology	67	-772.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94881	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94882	Disaster Recovery	649052	Ofc of Technology	67	-1219.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94883	HR Application Services	649295	Ofc of Technology	67	-13785.460	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94884	Financial Application Services	649294	Ofc of Technology	67	-688.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94885	Financial Application Services	649294	Ofc of Technology	67	-23.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94886	Disaster Recovery	649052	Ofc of Technology	67	-1480.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94887	CRM Online	649287	Ofc of Technology	67	-4813.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94888	Financial Application Services	649294	Ofc of Technology	67	-174.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94889	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94890	Cloud Hosting Services	649264	Ofc of Technology	67	-2712.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94891	Cyber Security-Confidential	649302	Ofc of Technology	67	-4479.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94892	HR Application Services	649295	Ofc of Technology	67	-1650.740	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94893	PC Refresh Upgrades	643901	Ofc of Technology	67	-2982.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94894	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94895	Cyber Security-Confidential	649302	Ofc of Technology	67	-1493.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94896	Cloud Hosting Services	649264	Ofc of Technology	67	-17619.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94897	Financial Application Services	649294	Ofc of Technology	67	-6.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94898	Financial Application Services	649294	Ofc of Technology	67	-112.650	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94899	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94900	Cloud Hosting Services	649264	Ofc of Technology	67	-11123.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94901	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94902	Cyber Security-Confidential	649302	Ofc of Technology	67	-23888.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94903	Project Success Center	649303	Ofc of Technology	67	-3360.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94904	Network Services	642156	Ofc of Technology	67	-947.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94905	Job Production	649210	Ofc of Technology	67	-2615.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94906	MS Project Online Seat Charge	642079	Ofc of Technology	67	-624.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94907	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94908	HR Application Services	649295	Ofc of Technology	67	-4899.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94909	HR Application Services	649295	Ofc of Technology	67	-913.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94910	Disaster Recovery	649052	Ofc of Technology	67	-14116.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94911	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-914383.340	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-08T00:00:00	0005839562	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94912	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94913	Disk Megabytes Allocated	649220	Ofc of Technology	67	-269.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94914	HR Application Services	649295	Ofc of Technology	67	-4639.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94915	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94916	Cloud Hosting Services	649264	Ofc of Technology	67	-386.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94917	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94918	CRM Online	649287	Ofc of Technology	67	-54707.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94919	CRM Online	649287	Ofc of Technology	67	-234.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94920	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94921	Non Contracted Long Distance	642155	Ofc of Technology	67	-105.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94922	Tape Accesses	649211	Ofc of Technology	67	-0.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94923	Archive Storage	649271	Ofc of Technology	67	-49.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94924	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94925	Disaster Recovery	649052	Ofc of Technology	67	-1713.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94926	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94927	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94928	Disk Megabytes Allocated	649220	Ofc of Technology	67	-124.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94929	Financial Application Services	649294	Ofc of Technology	67	-218.510	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94930	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94931	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4832.100	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2020-09-08T00:00:00	0005839600	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
94932	Mainframe - Batch / System	649213	Ofc of Technology	67	-154.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94933	Cloud Hosting Services	649264	Ofc of Technology	67	-572.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94934	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94935	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8212.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94936	Network Services	642156	Ofc of Technology	67	-12077.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94937	MS Project Online Seat Charge	642079	Ofc of Technology	67	-115.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94938	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94939	PC Refresh Upgrades	643901	Ofc of Technology	67	-1944.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94940	Financial Application Services	649294	Ofc of Technology	67	-4.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94941	Cyber Security-Confidential	649302	Ofc of Technology	67	-7651.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94942	IN.Gov Charges	649106	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94943	Financial Application Services	649294	Ofc of Technology	67	-435.410	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94944	Non Contracted Long Distance	642155	Ofc of Technology	67	-32.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94945	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94946	Tape Accesses	649211	Ofc of Technology	67	-73.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94947	HR Application Services	649295	Ofc of Technology	67	-118098.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94948	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94949	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94950	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94951	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94952	IN.Gov Charges	649106	Ofc of Technology	67	-6626.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94953	Archive Storage	649271	Ofc of Technology	67	-3074.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94954	HR Application Services	649295	Ofc of Technology	67	-1703.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94955	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94956	Project Success Center	649303	Ofc of Technology	67	-3120.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94957	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94958	Cloud Hosting Services	649264	Ofc of Technology	67	-758.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94959	HR Application Services	649295	Ofc of Technology	67	-1826.350	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94960	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94961	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94962	Financial Application Services	649294	Ofc of Technology	67	-483.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94963	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94964	Long Distance	642150	Ofc of Technology	67	-273.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94965	Mainframe - Batch / System	649213	Ofc of Technology	67	-16798.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94966	CRM Online	649287	Ofc of Technology	67	-5481.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94967	Cloud Hosting Services	649264	Ofc of Technology	67	-179.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94968	PC Refresh Upgrades	643901	Ofc of Technology	67	-29648.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94969	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94970	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94971	Workstation Software Licenses	649306	Ofc of Technology	67	129.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94972	Cloud Hosting Services	649264	Ofc of Technology	67	-2209.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94973	HR Application Services	649295	Ofc of Technology	67	-3529.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94974	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94975	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94976	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94977	Non Contracted Long Distance	642155	Ofc of Technology	67	-505.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94978	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94979	Workstation Software Licenses	649306	Ofc of Technology	67	359.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94980	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94981	Mainframe - Batch / System	649213	Ofc of Technology	67	-87287.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94982	Financial Application Services	649294	Ofc of Technology	67	-171.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94983	Misc. Telecom Services	642157	Ofc of Technology	67	-0.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94984	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94985	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94986	HR Application Services	649295	Ofc of Technology	67	-456.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94987	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94988	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4779.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2020-09-08T00:00:00	0005839600	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
94989	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14435.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-08T00:00:00	0005839569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94990	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94991	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94992	Data Service Monthly	642115	Ofc of Technology	67	-663.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94993	Network Services	642156	Ofc of Technology	67	-1065.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94994	Financial Application Services	649294	Ofc of Technology	67	-586.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94995	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4832.100	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2020-09-08T00:00:00	0005839600	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
94996	Non Contracted Long Distance	642155	Ofc of Technology	67	-206.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94997	Financial Application Services	649294	Ofc of Technology	67	-376.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94998	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94999	Non Contracted Long Distance	642155	Ofc of Technology	67	-299.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95000	Financial Application Services	649294	Ofc of Technology	67	-158.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95001	Non Contracted Long Distance	642155	Ofc of Technology	67	-1531.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95002	Special Fuel Tax	414300	Revenue	90	21214.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-08T00:00:00	APH5839899	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
95003	Misc. Telecom Services	642157	Ofc of Technology	67	-22.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95004	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3716.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95005	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95006	Archive Storage	649271	Ofc of Technology	67	-8150.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95007	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95008	PC Refresh Upgrades	643901	Ofc of Technology	67	-7326.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95009	Application Development	649261	Ofc of Technology	67	-2750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95010	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95011	Data Service Monthly	642115	Ofc of Technology	67	-612.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95012	PC Refresh Upgrades	643901	Ofc of Technology	67	-369.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95013	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4832.100	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2020-09-08T00:00:00	0005839600	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
95014	IN.Gov Charges	649106	Ofc of Technology	67	5214.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95015	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-940.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95016	Financial Application Services	649294	Ofc of Technology	67	-28.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95017	Microsoft Power BI	643095	Ofc of Technology	67	-428.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95018	Non Contracted Long Distance	642155	Ofc of Technology	67	-419.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95019	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95020	Pager Process Fee	642160	Ofc of Technology	67	-87.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95021	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95022	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95023	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95024	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95025	Financial Application Services	649294	Ofc of Technology	67	-259.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95026	PC Refresh Upgrades	643901	Ofc of Technology	67	-35137.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95027	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95028	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95029	Pager Process Fee	642160	Ofc of Technology	67	-18.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95030	Email	642073	Ofc of Technology	67	-86.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95031	Vizio Subscriptions	642081	Ofc of Technology	67	-333.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95032	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95033	MS Project Online Seat Charge	642079	Ofc of Technology	67	-442.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95034	Cloud Hosting Services	649264	Ofc of Technology	67	-183.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95035	Tape Accesses	649211	Ofc of Technology	67	-823.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95036	Misc. Telecom Services	642157	Ofc of Technology	67	-9.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95037	HR Application Services	649295	Ofc of Technology	67	-122.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95038	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95039	HR Application Services	649295	Ofc of Technology	67	-8201.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95040	Disk Megabytes Allocated	649220	Ofc of Technology	67	-549.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95041	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95042	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95043	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95044	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95045	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2321.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95046	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95047	PC Refresh Upgrades	643901	Ofc of Technology	67	-1685.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95048	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-278.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95049	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-172.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95050	Misc. Telecom Services	642157	Ofc of Technology	67	-1.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95051	HR Application Services	649295	Ofc of Technology	67	-5303.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95052	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-34805.150	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-08T00:00:00	APH5839894	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
95053	Application Development	649261	Ofc of Technology	67	-220.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95054	PC Refresh Upgrades	643901	Ofc of Technology	67	-620.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95055	CRM Online	649287	Ofc of Technology	67	-2029.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95056	Pager Process Fee	642160	Ofc of Technology	67	79.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95057	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95058	HR Application Services	649295	Ofc of Technology	67	-421.470	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95059	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95060	PC Refresh Upgrades	643901	Ofc of Technology	67	-687.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95061	Financial Application Services	649294	Ofc of Technology	67	-7.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95062	Job Production	649210	Ofc of Technology	67	-478.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95063	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95064	HR Application Services	649295	Ofc of Technology	67	-193.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95065	Network Services	642156	Ofc of Technology	67	-592.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95066	Data Service Monthly	642115	Ofc of Technology	67	-574.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95067	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-755.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95068	Application Development	649261	Ofc of Technology	67	-570.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95069	Non Contracted Long Distance	642155	Ofc of Technology	67	-622.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95070	Microsoft Power BI	643095	Ofc of Technology	67	-85.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95071	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95072	Cyber Security-Confidential	649302	Ofc of Technology	67	-50390.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95073	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95074	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95075	Tape Accesses	649211	Ofc of Technology	67	-222.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95076	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95077	Shared CRM	649286	Ofc of Technology	67	-98.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95078	MS Project Online Seat Charge	642079	Ofc of Technology	67	-83.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95079	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6332.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95080	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95081	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95082	HR Application Services	649295	Ofc of Technology	67	-7375.660	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95083	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3171.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95084	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95085	CRM Online	649287	Ofc of Technology	67	-1690.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95086	Financial Application Services	649294	Ofc of Technology	67	-260.000	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95087	Disaster Recovery	649052	Ofc of Technology	67	-191.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95088	Transfer Heritage Trust Clr	740772	Natural Resources	300	-24160.500	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2020-09-08T00:00:00	0005839600	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
95089	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95090	Financial Application Services	649294	Ofc of Technology	67	-39.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95091	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95092	Cyber Security-Confidential	649302	Ofc of Technology	67	-2052.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95093	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95094	Non Contracted Long Distance	642155	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95095	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95096	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95097	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95098	Cloud Hosting Services	649264	Ofc of Technology	67	-480.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95099	HR Application Services	649295	Ofc of Technology	67	-9886.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95100	Non Contracted Long Distance	642155	Ofc of Technology	67	-82.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95101	Disaster Recovery	649052	Ofc of Technology	67	-1211.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95102	PC Refresh Upgrades	643901	Ofc of Technology	67	-4451.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95103	Misc. Telecom Services	642157	Ofc of Technology	67	-8.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95104	CRM Online	649287	Ofc of Technology	67	-1795.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95105	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91613.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-08T00:00:00	0005839564	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
95106	Mainframe - Batch / System	649213	Ofc of Technology	67	-13.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95107	Long Distance	642150	Ofc of Technology	67	-14.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95108	Project Success Center	649303	Ofc of Technology	67	-4574.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95109	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16784.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95110	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95111	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95112	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95113	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95114	Non Contracted Long Distance	642155	Ofc of Technology	67	-23.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95115	Email	642073	Ofc of Technology	67	-327.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95116	Non Contracted Long Distance	642155	Ofc of Technology	67	-720.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95117	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95118	Data Service Monthly	642115	Ofc of Technology	67	-448.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95119	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95120	Non Contracted Long Distance	642155	Ofc of Technology	67	-57.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95121	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95122	Cloud Hosting Services	649264	Ofc of Technology	67	-10815.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95123	Shared CRM	649286	Ofc of Technology	67	-352.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95124	HR Application Services	649295	Ofc of Technology	67	-17139.630	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95125	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95126	Microsoft Power BI	643095	Ofc of Technology	67	-1542.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95127	Mainframe - DB2	649214	Ofc of Technology	67	-4160.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95128	MS Project Online Seat Charge	642079	Ofc of Technology	67	-664.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95129	PC Refresh Upgrades	643901	Ofc of Technology	67	-5156.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95130	Large Project Management	649307	Ofc of Technology	67	-1012.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95131	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95132	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95133	Project Success Center	649303	Ofc of Technology	67	-3230.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95134	Data Service Monthly	642115	Ofc of Technology	67	-448.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95135	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95136	Tape Accesses	649211	Ofc of Technology	67	-1237.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95137	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95138	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95139	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95140	Disaster Recovery	649052	Ofc of Technology	67	-66.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95141	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95142	Shared CRM	649286	Ofc of Technology	67	-7044.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95143	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-501.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95144	Disaster Recovery	649052	Ofc of Technology	67	-798.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95145	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95146	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-148.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95147	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95148	Telecom Management	642131	Ofc of Technology	67	-137.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95149	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95150	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95151	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95152	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95153	Telecom Management	642131	Ofc of Technology	67	-212.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95154	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95155	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95156	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95157	Telecom Management	642131	Ofc of Technology	67	-225.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95158	Telecom Management	642131	Ofc of Technology	67	-137.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95159	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95160	Telecom Management	642131	Ofc of Technology	67	-212.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95161	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95162	Telecom Management	642131	Ofc of Technology	67	-87.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95163	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95164	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95165	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95166	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95167	Telecom Management	642131	Ofc of Technology	67	-221.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95168	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95169	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95170	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95171	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95172	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95173	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95174	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95175	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95176	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95177	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95178	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95179	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95180	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95181	Telecom Management	642131	Ofc of Technology	67	-216.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95182	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95183	Telecom Management	642131	Ofc of Technology	67	-87.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95184	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95185	Telecom Management	642131	Ofc of Technology	67	-208.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95186	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95187	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95188	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95189	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95190	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95191	Cyber Security-Baseline	649304	Ofc of Technology	67	-1351.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95192	Cyber Security-Baseline	649304	Ofc of Technology	67	-555.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95193	Telecom Management	642131	Ofc of Technology	67	-4266.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95194	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95195	Remote IP Phone	642134	Ofc of Technology	67	-10444.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95196	Citrix	642370	Ofc of Technology	67	-12295.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95197	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95198	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95199	Cyber Security-Baseline	649304	Ofc of Technology	67	-44755.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95200	Physical Server Hosting	649260	Ofc of Technology	67	-3835.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95201	WebEx	649284	Ofc of Technology	67	-391.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95202	Remote IP Phone	642134	Ofc of Technology	67	-8260.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95203	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95204	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95205	Remote IP Phone	642134	Ofc of Technology	67	-22824.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95206	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95207	Cyber Security-Baseline	649304	Ofc of Technology	67	-2751.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95208	Cyber Security-Baseline	649304	Ofc of Technology	67	-4755.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95209	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95210	Seat Charge	642072	Ofc of Technology	67	-6258.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95211	Seat Charge	642072	Ofc of Technology	67	-3867.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95212	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95213	Telecom Management	642131	Ofc of Technology	67	-3213.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95214	Seat Charge	642072	Ofc of Technology	67	-15892.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95215	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95216	Cyber Security-Baseline	649304	Ofc of Technology	67	-3693.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95217	Remote IP Phone	642134	Ofc of Technology	67	-203.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95219	Cellular Phone Service	642110	Ofc of Technology	67	-3492.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8612.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95222	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95223	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95224	Telecom Management	642131	Ofc of Technology	67	-622.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95225	WebEx	649284	Ofc of Technology	67	-262.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95226	WebEx	649284	Ofc of Technology	67	-42.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95227	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4758.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95228	Cellular Phone Service	642110	Ofc of Technology	67	-122.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95229	Telecom Management	642131	Ofc of Technology	67	-599.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95230	Cellular Phone Service	642110	Ofc of Technology	67	-673.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95231	Site to Site VPN	642331	Ofc of Technology	67	-8945.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95232	Shared SAN Storage	649270	Ofc of Technology	67	-6603.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95233	Shared SAN Storage	649270	Ofc of Technology	67	-4787.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95234	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95235	Seat Charge	642072	Ofc of Technology	67	-4781.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95236	Shared SAN Storage	649270	Ofc of Technology	67	-679.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95237	Cellular Phone Service	642110	Ofc of Technology	67	-1326.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95238	Telecom Management	642131	Ofc of Technology	67	-375.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95239	Telecom Management	642131	Ofc of Technology	67	-967.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95240	Cellular Phone Service	642110	Ofc of Technology	67	-2303.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95241	Acrobat Pro Subscription	642393	Ofc of Technology	67	-503.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95242	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95243	Acrobat Pro Subscription	642393	Ofc of Technology	67	-374.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95244	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95245	Cellular Phone Service	642110	Ofc of Technology	67	-550.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95246	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95247	Shared SAN Storage	649270	Ofc of Technology	67	-526.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95248	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95249	Shared SAN Storage	649270	Ofc of Technology	67	-166.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95250	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95251	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95252	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95253	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95254	Remote IP Phone	642134	Ofc of Technology	67	-1372.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95255	Cellular Phone Service	642110	Ofc of Technology	67	-3227.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95256	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95257	Seat Charge	642072	Ofc of Technology	67	-2109.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95258	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95259	Shared SAN Storage	649270	Ofc of Technology	67	-157.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95260	Telecom Management	642131	Ofc of Technology	67	-521.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95261	Physical Server Hosting	649260	Ofc of Technology	67	-314.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95262	Telecom Management	642131	Ofc of Technology	67	-66.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95263	Cellular Phone Service	642110	Ofc of Technology	67	-129.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95264	Seat Charge	642072	Ofc of Technology	67	-4148.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95265	Remote IP Phone	642134	Ofc of Technology	67	-448.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95266	Telecom Management	642131	Ofc of Technology	67	-692.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95267	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95268	Telecom Management	642131	Ofc of Technology	67	-162.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95269	Acrobat Pro Subscription	642393	Ofc of Technology	67	-221.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95270	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95271	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95272	Cellular Phone Service	642110	Ofc of Technology	67	-2596.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95273	Cellular Phone Service	642110	Ofc of Technology	67	-188380.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95274	Cyber Security-Baseline	649304	Ofc of Technology	67	-2389.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95275	Seat Charge	642072	Ofc of Technology	67	-88814.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95276	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95277	Physical Server Hosting	649260	Ofc of Technology	67	-14878.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95278	Remote IP Phone	642134	Ofc of Technology	67	-10214.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95279	Data Circuits-On Network	642051	Ofc of Technology	67	-1310.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95280	Remote IP Phone	642134	Ofc of Technology	67	-885.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95281	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95282	Cellular Phone Service	642110	Ofc of Technology	67	-159.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95283	Cyber Security-Baseline	649304	Ofc of Technology	67	-5427.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95284	Remote IP Phone	642134	Ofc of Technology	67	-7314.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95285	Cyber Security-Baseline	649304	Ofc of Technology	67	-53325.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95286	Seat Charge	642072	Ofc of Technology	67	-12727.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95287	Telecom Management	642131	Ofc of Technology	67	-9352.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95288	Citrix	642370	Ofc of Technology	67	-1003.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95289	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95290	Shared SAN Storage	649270	Ofc of Technology	67	-36.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95291	Site to Site VPN	642331	Ofc of Technology	67	-11880.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95292	Cyber Security-Baseline	649304	Ofc of Technology	67	-15908.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95293	Remote IP Phone	642134	Ofc of Technology	67	-3795.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95294	Citrix	642370	Ofc of Technology	67	-112.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95295	Seat Charge	642072	Ofc of Technology	67	-5977.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95296	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95297	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95298	Cyber Security-Baseline	649304	Ofc of Technology	67	-2510.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95299	Physical Server Hosting	649260	Ofc of Technology	67	-4343.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95300	Shared SAN Storage	649270	Ofc of Technology	67	-6903.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95301	Seat Charge	642072	Ofc of Technology	67	-7453.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95302	Shared SAN Storage	649270	Ofc of Technology	67	-6154.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95303	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95304	WebEx	649284	Ofc of Technology	67	-62.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95305	Cellular Phone Service	642110	Ofc of Technology	67	-229.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95306	Site to Site VPN	642331	Ofc of Technology	67	-345.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95307	Cellular Phone Service	642110	Ofc of Technology	67	-417.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95308	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95309	Telecom Management	642131	Ofc of Technology	67	-54.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95310	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95311	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95312	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95313	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1206.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95315	Cyber Security-Baseline	649304	Ofc of Technology	67	-66360.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95316	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95317	Shared SAN Storage	649270	Ofc of Technology	67	-220.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95318	Cellular Phone Service	642110	Ofc of Technology	67	-414.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95319	Telecom Management	642131	Ofc of Technology	67	-283.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95320	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95321	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95322	WebEx	649284	Ofc of Technology	67	-85.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95323	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95324	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95325	Seat Charge	642072	Ofc of Technology	67	-9282.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95326	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95327	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95328	Cellular Phone Service	642110	Ofc of Technology	67	-2766.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95329	Physical Server Hosting	649260	Ofc of Technology	67	-1278.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95330	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95331	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95332	Remote IP Phone	642134	Ofc of Technology	67	-4644.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95333	Cellular Phone Service	642110	Ofc of Technology	67	-11726.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95334	Cellular Phone Service	642110	Ofc of Technology	67	-1008.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95335	Seat Charge	642072	Ofc of Technology	67	-703.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95336	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95337	Seat Charge	642072	Ofc of Technology	67	-35160.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95338	Shared SAN Storage	649270	Ofc of Technology	67	-90166.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95339	Shared SAN Storage	649270	Ofc of Technology	67	-30.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95340	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95341	Cyber Security-Baseline	649304	Ofc of Technology	67	-5648.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95342	Cellular Phone Service	642110	Ofc of Technology	67	-5704.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95343	Cyber Security-Baseline	649304	Ofc of Technology	67	-48.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95344	Physical Server Hosting	649260	Ofc of Technology	67	-4109.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95345	Shared SAN Storage	649270	Ofc of Technology	67	-86350.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95346	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95347	Data Circuits-On Network	642051	Ofc of Technology	67	-91727.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95348	WebEx	649284	Ofc of Technology	67	-34.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95349	Remote IP Phone	642134	Ofc of Technology	67	-1311.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95350	Telecom Management	642131	Ofc of Technology	67	-2586.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95351	Cellular Phone Service	642110	Ofc of Technology	67	-757.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95352	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95353	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95354	Citrix	642370	Ofc of Technology	67	-270.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95355	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95356	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95357	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95359	Citrix	642370	Ofc of Technology	67	-67.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95360	Shared SAN Storage	649270	Ofc of Technology	67	-344.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95361	Shared SAN Storage	649270	Ofc of Technology	67	-450.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95362	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95363	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95364	Telecom Management	642131	Ofc of Technology	67	-2971.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95365	Cyber Security-Baseline	649304	Ofc of Technology	67	-5455.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95366	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95367	Data Circuits-On Network	642051	Ofc of Technology	67	-4237.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95368	Telecom Management	642131	Ofc of Technology	67	-204.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95369	Shared SAN Storage	649270	Ofc of Technology	67	-42712.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95370	Remote IP Phone	642134	Ofc of Technology	67	-392.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95371	Shared SAN Storage	649270	Ofc of Technology	67	-3418.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95372	Seat Charge	642072	Ofc of Technology	67	-400753.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95373	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95375	Seat Charge	642072	Ofc of Technology	67	-2953.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95376	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95377	Shared SAN Storage	649270	Ofc of Technology	67	-1223.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95378	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95379	Cyber Security-Baseline	649304	Ofc of Technology	67	-1375.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95380	Shared SAN Storage	649270	Ofc of Technology	67	-42.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95381	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95382	Citrix	642370	Ofc of Technology	67	-902.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95383	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95384	Telecom Management	642131	Ofc of Technology	67	-100.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95385	Acrobat Pro Subscription	642393	Ofc of Technology	67	-854.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95386	Site to Site VPN	642331	Ofc of Technology	67	-467.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95387	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95388	Remote IP Phone	642134	Ofc of Technology	67	-27793.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95389	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95390	Citrix	642370	Ofc of Technology	67	-1883.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95391	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95392	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95393	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95394	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95395	Seat Charge	642072	Ofc of Technology	67	-1336.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95396	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95397	Seat Charge	642072	Ofc of Technology	67	-11391.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95398	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95399	Cellular Phone Service	642110	Ofc of Technology	67	-280.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95400	Cyber Security-Baseline	649304	Ofc of Technology	67	-1400.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95401	Cellular Phone Service	642110	Ofc of Technology	67	-787.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95403	Cyber Security-Baseline	649304	Ofc of Technology	67	-2920.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95404	WebEx	649284	Ofc of Technology	67	-42.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95405	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95406	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95407	Cyber Security-Baseline	649304	Ofc of Technology	67	-1327.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95408	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95409	Telecom Management	642131	Ofc of Technology	67	-28778.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95410	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95411	Cyber Security-Baseline	649304	Ofc of Technology	67	-1134.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95412	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95413	Telecom Management	642131	Ofc of Technology	67	-512.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95414	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95415	Seat Charge	642072	Ofc of Technology	67	-2883.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95416	Remote IP Phone	642134	Ofc of Technology	67	-93.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95417	Physical Server Hosting	649260	Ofc of Technology	67	-3176.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95418	Remote IP Phone	642134	Ofc of Technology	67	-83.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95419	Remote IP Phone	642134	Ofc of Technology	67	-5136.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95420	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95421	Acrobat Pro Subscription	642393	Ofc of Technology	67	-512.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95422	Shared SAN Storage	649270	Ofc of Technology	67	-44.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95423	WebEx	649284	Ofc of Technology	67	-25.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95424	Shared SAN Storage	649270	Ofc of Technology	67	-683.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95425	Cellular Phone Service	642110	Ofc of Technology	67	-39.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95426	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95427	WebEx	649284	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95428	Site to Site VPN	642331	Ofc of Technology	67	-226.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95429	WebEx	649284	Ofc of Technology	67	-925.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95431	WebEx	649284	Ofc of Technology	67	-248.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95432	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95433	Cyber Security-Baseline	649304	Ofc of Technology	67	-6228.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95434	Shared SAN Storage	649270	Ofc of Technology	67	-2001.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95435	Cellular Phone Service	642110	Ofc of Technology	67	-1182.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95436	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95437	Remote IP Phone	642134	Ofc of Technology	67	-3720.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95438	Cellular Phone Service	642110	Ofc of Technology	67	-580.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95439	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95440	Remote IP Phone	642134	Ofc of Technology	67	-1352.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95441	Citrix	642370	Ofc of Technology	67	-236.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95442	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95443	WebEx	649284	Ofc of Technology	67	-25.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95444	Citrix	642370	Ofc of Technology	67	-4320.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95445	Shared SAN Storage	649270	Ofc of Technology	67	-126.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95446	Cellular Phone Service	642110	Ofc of Technology	67	-986.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95447	Cyber Security-Baseline	649304	Ofc of Technology	67	-2027.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95448	Cyber Security-Baseline	649304	Ofc of Technology	67	-7000.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95449	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95450	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95451	Physical Server Hosting	649260	Ofc of Technology	67	-547.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95452	Citrix	642370	Ofc of Technology	67	-485.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95453	Telecom Management	642131	Ofc of Technology	67	-2531.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95454	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95455	Telecom Management	642131	Ofc of Technology	67	-808.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95456	Cyber Security-Baseline	649304	Ofc of Technology	67	-5238.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95457	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95458	Seat Charge	642072	Ofc of Technology	67	-4433.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95459	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95460	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95461	Remote IP Phone	642134	Ofc of Technology	67	-2958.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95463	Remote IP Phone	642134	Ofc of Technology	67	-12571.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95464	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95465	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2103.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95467	Shared SAN Storage	649270	Ofc of Technology	67	-369.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95468	WebEx	649284	Ofc of Technology	67	-70.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95469	Remote IP Phone	642134	Ofc of Technology	67	-4260.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95470	Seat Charge	642072	Ofc of Technology	67	-15118.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95471	Cellular Phone Service	642110	Ofc of Technology	67	-159.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95472	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95473	Citrix	642370	Ofc of Technology	67	-101.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95474	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95475	Shared SAN Storage	649270	Ofc of Technology	67	-24811.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95476	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95477	WebEx	649284	Ofc of Technology	67	-51.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95478	Telecom Management	642131	Ofc of Technology	67	-50.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95479	Physical Server Hosting	649260	Ofc of Technology	67	-1552.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95480	Cyber Security-Baseline	649304	Ofc of Technology	67	-531.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95481	Seat Charge	642072	Ofc of Technology	67	-9563.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95482	Remote IP Phone	642134	Ofc of Technology	67	-176.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95483	Cellular Phone Service	642110	Ofc of Technology	67	-3398.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95484	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95485	Cellular Phone Service	642110	Ofc of Technology	67	-141.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95486	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95487	Remote IP Phone	642134	Ofc of Technology	67	-224.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95488	Remote IP Phone	642134	Ofc of Technology	67	-216.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95489	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95490	Telecom Management	642131	Ofc of Technology	67	-246.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95491	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95492	Remote IP Phone	642134	Ofc of Technology	67	-1350.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95493	WebEx	649284	Ofc of Technology	67	-34.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95494	Physical Server Hosting	649260	Ofc of Technology	67	-27559.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95495	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95496	Remote IP Phone	642134	Ofc of Technology	67	-471.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95497	Site to Site VPN	642331	Ofc of Technology	67	-32.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95498	Cyber Security-Baseline	649304	Ofc of Technology	67	-34568.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95499	Shared SAN Storage	649270	Ofc of Technology	67	-15.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95500	Seat Charge	642072	Ofc of Technology	67	-18705.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95501	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95502	WebEx	649284	Ofc of Technology	67	-1861.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95503	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95504	Shared SAN Storage	649270	Ofc of Technology	67	-72.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95505	Physical Server Hosting	649260	Ofc of Technology	67	-11964.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95506	Seat Charge	642072	Ofc of Technology	67	-2320.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95507	Cellular Phone Service	642110	Ofc of Technology	67	-2909.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95508	Telecom Management	642131	Ofc of Technology	67	-462.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95509	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95510	Cellular Phone Service	642110	Ofc of Technology	67	-5872.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95511	Cellular Phone Service	642110	Ofc of Technology	67	-126966.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95512	Shared SAN Storage	649270	Ofc of Technology	67	-8.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95513	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95514	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95515	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1509.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95516	Citrix	642370	Ofc of Technology	67	-112.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95517	Cyber Security-Baseline	649304	Ofc of Technology	67	-68943.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95518	Physical Server Hosting	649260	Ofc of Technology	67	-3034.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95519	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95520	Remote IP Phone	642134	Ofc of Technology	67	-168.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95521	Data Circuits-On Network	642051	Ofc of Technology	67	-1899.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95522	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95523	Citrix	642370	Ofc of Technology	67	-135.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95524	Cellular Phone Service	642110	Ofc of Technology	67	-39577.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95525	Seat Charge	642072	Ofc of Technology	67	-15118.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95526	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95527	WebEx	649284	Ofc of Technology	67	-144.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95528	Remote IP Phone	642134	Ofc of Technology	67	-4950.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95529	Cyber Security-Baseline	649304	Ofc of Technology	67	-2945.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95530	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95531	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95532	Shared SAN Storage	649270	Ofc of Technology	67	-28264.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95533	Shared SAN Storage	649270	Ofc of Technology	67	-780.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95534	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95535	Citrix	642370	Ofc of Technology	67	-360.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95536	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95537	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95538	Citrix	642370	Ofc of Technology	67	-315.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95539	Seat Charge	642072	Ofc of Technology	67	-118840.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95540	Seat Charge	642072	Ofc of Technology	67	-7594.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95541	Seat Charge	642072	Ofc of Technology	67	-984.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95542	Data Circuits-On Network	642051	Ofc of Technology	67	-13067.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95543	WebEx	649284	Ofc of Technology	67	-297.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95544	Cyber Security-Baseline	649304	Ofc of Technology	67	-506.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95545	Cellular Phone Service	642110	Ofc of Technology	67	-318.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95546	Physical Server Hosting	649260	Ofc of Technology	67	-6108.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95547	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95548	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95549	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95550	Cyber Security-Baseline	649304	Ofc of Technology	67	-141798.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95551	Seat Charge	642072	Ofc of Technology	67	-15400.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95552	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95553	Telecom Management	642131	Ofc of Technology	67	-266.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95554	Remote IP Phone	642134	Ofc of Technology	67	-803.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95555	Citrix	642370	Ofc of Technology	67	-4760.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95556	Data Circuits-On Network	642051	Ofc of Technology	67	-5209.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95557	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95558	Cellular Phone Service	642110	Ofc of Technology	67	-162.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95559	Shared SAN Storage	649270	Ofc of Technology	67	-36.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95560	Cyber Security-Baseline	649304	Ofc of Technology	67	-217.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95561	Citrix	642370	Ofc of Technology	67	-428.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95562	Cellular Phone Service	642110	Ofc of Technology	67	-1134.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95563	Shared SAN Storage	649270	Ofc of Technology	67	-1752.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95564	Shared SAN Storage	649270	Ofc of Technology	67	-73.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95565	WebEx	649284	Ofc of Technology	67	-280.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95566	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95567	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95568	Cellular Phone Service	642110	Ofc of Technology	67	-39.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95569	Remote IP Phone	642134	Ofc of Technology	67	-1347.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95570	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95571	WebEx	649284	Ofc of Technology	67	-580.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95572	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95573	Physical Server Hosting	649260	Ofc of Technology	67	-31497.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95574	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95575	Shared SAN Storage	649270	Ofc of Technology	67	-965.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95576	Cellular Phone Service	642110	Ofc of Technology	67	-13524.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95577	Shared SAN Storage	649270	Ofc of Technology	67	-688.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95578	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95579	Seat Charge	642072	Ofc of Technology	67	-7172.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95580	Physical Server Hosting	649260	Ofc of Technology	67	-6768.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95582	Physical Server Hosting	649260	Ofc of Technology	67	-17209.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95583	WebEx	649284	Ofc of Technology	67	-85.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95584	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95585	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95586	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95587	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95588	Remote IP Phone	642134	Ofc of Technology	67	-580.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95589	Shared SAN Storage	649270	Ofc of Technology	67	-87.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95590	Seat Charge	642072	Ofc of Technology	67	-2601.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95591	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95592	Telecom Management	642131	Ofc of Technology	67	-629.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95593	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95594	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95595	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95596	Telecom Management	642131	Ofc of Technology	67	-346.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95597	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95598	Telecom Management	642131	Ofc of Technology	67	-1378.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95599	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95600	Citrix	642370	Ofc of Technology	67	-13750.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95601	Acrobat Pro Subscription	642393	Ofc of Technology	67	-731.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95602	Cellular Phone Service	642110	Ofc of Technology	67	-89.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95603	Shared SAN Storage	649270	Ofc of Technology	67	-6794.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95604	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95605	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95606	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95607	Shared SAN Storage	649270	Ofc of Technology	67	-3.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95608	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95609	Cyber Security-Baseline	649304	Ofc of Technology	67	-3741.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95610	Telecom Management	642131	Ofc of Technology	67	-108.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95611	Seat Charge	642072	Ofc of Technology	67	-1265.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95612	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95613	Cellular Phone Service	642110	Ofc of Technology	67	-398.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95614	Cyber Security-Baseline	649304	Ofc of Technology	67	-2534.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95615	Telecom Management	642131	Ofc of Technology	67	-779.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95616	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95617	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95618	Seat Charge	642072	Ofc of Technology	67	-191411.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95619	WebEx	649284	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95620	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95621	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95622	Seat Charge	642072	Ofc of Technology	67	-19759.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95623	WebEx	649284	Ofc of Technology	67	-34.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95624	Seat Charge	642072	Ofc of Technology	67	-12938.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95625	Shared SAN Storage	649270	Ofc of Technology	67	-14006.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95626	Cellular Phone Service	642110	Ofc of Technology	67	-518.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95627	Telecom Management	642131	Ofc of Technology	67	-180.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95628	Cyber Security-Baseline	649304	Ofc of Technology	67	-23464.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95629	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95630	Cyber Security-Baseline	649304	Ofc of Technology	67	-724.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95631	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95632	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95633	Remote IP Phone	642134	Ofc of Technology	67	-2403.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95634	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1778.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95636	Telecom Management	642131	Ofc of Technology	67	-1130.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95637	Remote IP Phone	642134	Ofc of Technology	67	-675.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95638	Cellular Phone Service	642110	Ofc of Technology	67	-11702.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95639	Remote IP Phone	642134	Ofc of Technology	67	-11866.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95640	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-208.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95642	Physical Server Hosting	649260	Ofc of Technology	67	-1461.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95643	Cellular Phone Service	642110	Ofc of Technology	67	-161.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95644	Cellular Phone Service	642110	Ofc of Technology	67	-199.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95645	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95646	Physical Server Hosting	649260	Ofc of Technology	67	-1400.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95647	Telecom Management	642131	Ofc of Technology	67	-11273.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-412.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95649	WebEx	649284	Ofc of Technology	67	-280.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95650	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95651	Telecom Management	642131	Ofc of Technology	67	-296.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95652	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95653	Cyber Security-Baseline	649304	Ofc of Technology	67	-3645.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95654	Cyber Security-Baseline	649304	Ofc of Technology	67	-2148.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95655	Remote IP Phone	642134	Ofc of Technology	67	-1520.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95656	Seat Charge	642072	Ofc of Technology	67	-151750.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95657	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95658	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95659	Seat Charge	642072	Ofc of Technology	67	-149469.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95660	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95661	Cellular Phone Service	642110	Ofc of Technology	67	-484.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95662	Physical Server Hosting	649260	Ofc of Technology	67	-6870.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95663	Remote IP Phone	642134	Ofc of Technology	67	-14429.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95664	Cellular Phone Service	642110	Ofc of Technology	67	-199.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95666	Cyber Security-Baseline	649304	Ofc of Technology	67	-2365.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95667	Acrobat Pro Subscription	642393	Ofc of Technology	67	-304.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95668	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95669	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95670	Seat Charge	642072	Ofc of Technology	67	-1054.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95671	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95672	Remote IP Phone	642134	Ofc of Technology	67	-1030.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95673	Physical Server Hosting	649260	Ofc of Technology	67	-1045.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95674	Remote IP Phone	642134	Ofc of Technology	67	-4484.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95675	Citrix	642370	Ofc of Technology	67	-3259.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95676	Cellular Phone Service	642110	Ofc of Technology	67	-4120.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95677	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95678	Cyber Security-Baseline	649304	Ofc of Technology	67	-1351.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95679	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95680	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95681	Cyber Security-Baseline	649304	Ofc of Technology	67	-4441.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95682	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95683	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95684	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95685	Shared SAN Storage	649270	Ofc of Technology	67	-22470.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95686	Shared SAN Storage	649270	Ofc of Technology	67	-1535.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95687	Cellular Phone Service	642110	Ofc of Technology	67	-119.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95688	Cellular Phone Service	642110	Ofc of Technology	67	-681.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95690	Remote IP Phone	642134	Ofc of Technology	67	-340.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95691	Cellular Phone Service	642110	Ofc of Technology	67	-10980.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95692	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95693	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95694	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95695	Cellular Phone Service	642110	Ofc of Technology	67	-141.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95696	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95697	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95698	Seat Charge	642072	Ofc of Technology	67	-16454.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95699	Remote IP Phone	642134	Ofc of Technology	67	-213.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95700	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95701	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95702	Seat Charge	642072	Ofc of Technology	67	-13571.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95703	Shared SAN Storage	649270	Ofc of Technology	67	-6111.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95704	Citrix	642370	Ofc of Technology	67	-67.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95705	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95706	Shared SAN Storage	649270	Ofc of Technology	67	-19901.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95707	Physical Server Hosting	649260	Ofc of Technology	67	-3348.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95708	Remote IP Phone	642134	Ofc of Technology	67	-182.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95709	Telecom Management	642131	Ofc of Technology	67	-726.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95710	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95711	Seat Charge	642072	Ofc of Technology	67	-1265.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95712	Remote IP Phone	642134	Ofc of Technology	67	-720.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95713	Remote IP Phone	642134	Ofc of Technology	67	-285.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95714	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95715	Shared SAN Storage	649270	Ofc of Technology	67	-248.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95716	Physical Server Hosting	649260	Ofc of Technology	67	-40184.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95717	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95718	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95719	Site to Site VPN	642331	Ofc of Technology	67	-493.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95720	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95721	Remote IP Phone	642134	Ofc of Technology	67	-137.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95722	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95723	Site to Site VPN	642331	Ofc of Technology	67	-527.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95724	Shared SAN Storage	649270	Ofc of Technology	67	-624.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95725	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95726	Seat Charge	642072	Ofc of Technology	67	-10618.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95727	Cellular Phone Service	642110	Ofc of Technology	67	-1123.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95728	Remote IP Phone	642134	Ofc of Technology	67	-1155.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95729	Telecom Management	642131	Ofc of Technology	67	-125.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95730	Citrix	642370	Ofc of Technology	67	-9576.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95731	Shared SAN Storage	649270	Ofc of Technology	67	-784.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95732	Shared SAN Storage	649270	Ofc of Technology	67	-145.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95733	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95734	Shared SAN Storage	649270	Ofc of Technology	67	-41383.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95735	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95736	Telecom Management	642131	Ofc of Technology	67	-16.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95737	Seat Charge	642072	Ofc of Technology	67	-19127.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95738	Cellular Phone Service	642110	Ofc of Technology	67	-508.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95739	Cellular Phone Service	642110	Ofc of Technology	67	-39.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95740	Physical Server Hosting	649260	Ofc of Technology	67	-5631.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95741	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95742	Site to Site VPN	642331	Ofc of Technology	67	-177.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95743	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95744	Cellular Phone Service	642110	Ofc of Technology	67	-31114.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95745	Seat Charge	642072	Ofc of Technology	67	-2109.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95746	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95747	Cyber Security-Baseline	649304	Ofc of Technology	67	-30947.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95748	Telecom Management	642131	Ofc of Technology	67	-529.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95749	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95750	Cellular Phone Service	642110	Ofc of Technology	67	-1026.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95751	Seat Charge	642072	Ofc of Technology	67	-2742.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95752	Cellular Phone Service	642110	Ofc of Technology	67	-438.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95753	Telecom Management	642131	Ofc of Technology	67	-7773.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95754	Cyber Security-Baseline	649304	Ofc of Technology	67	-5359.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95755	Remote IP Phone	642134	Ofc of Technology	67	-540.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95756	Seat Charge	642072	Ofc of Technology	67	-8438.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95757	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95758	Citrix	642370	Ofc of Technology	67	-349.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95759	Cellular Phone Service	642110	Ofc of Technology	67	-331.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95760	Data Circuits-On Network	642051	Ofc of Technology	67	-1014.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95761	Cellular Phone Service	642110	Ofc of Technology	67	-328.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95762	Shared SAN Storage	649270	Ofc of Technology	67	-24991.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95763	Acrobat Pro Subscription	642393	Ofc of Technology	67	-326.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95764	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95766	Shared SAN Storage	649270	Ofc of Technology	67	-42.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95767	Telecom Management	642131	Ofc of Technology	67	-354.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95768	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95769	Cellular Phone Service	642110	Ofc of Technology	67	-2998.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95770	Cyber Security-Baseline	649304	Ofc of Technology	67	-4055.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95771	Telecom Management	642131	Ofc of Technology	67	-1851.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95772	Shared SAN Storage	649270	Ofc of Technology	67	-5719.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95773	Cellular Phone Service	642110	Ofc of Technology	67	-1909.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95774	Cellular Phone Service	642110	Ofc of Technology	67	-61.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95775	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95776	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95777	Shared SAN Storage	649270	Ofc of Technology	67	-1066.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95778	Citrix	642370	Ofc of Technology	67	-101.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95779	Seat Charge	642072	Ofc of Technology	67	-160157.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95780	Data Circuits-On Network	642051	Ofc of Technology	67	-1743.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95781	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95782	Cyber Security-Baseline	649304	Ofc of Technology	67	-627.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95783	Cyber Security-Baseline	649304	Ofc of Technology	67	-35437.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95784	Seat Charge	642072	Ofc of Technology	67	-6891.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95785	Telecom Management	642131	Ofc of Technology	67	-1563.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95786	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95787	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95788	Cellular Phone Service	642110	Ofc of Technology	67	-561.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95789	Data Circuits-On Network	642051	Ofc of Technology	67	-3425.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95790	Remote IP Phone	642134	Ofc of Technology	67	-9117.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95791	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95792	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95793	Shared SAN Storage	649270	Ofc of Technology	67	-1066.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95794	Telecom Management	642131	Ofc of Technology	67	-33.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95795	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95796	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95797	Cyber Security-Baseline	649304	Ofc of Technology	67	-19867.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95798	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95799	Remote IP Phone	642134	Ofc of Technology	67	-607.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95800	Telecom Management	642131	Ofc of Technology	67	-884.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95801	Seat Charge	642072	Ofc of Technology	67	-11813.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95802	Telecom Management	642131	Ofc of Technology	67	-334.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95803	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95804	Cellular Phone Service	642110	Ofc of Technology	67	-39.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95805	Seat Charge	642072	Ofc of Technology	67	-8579.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95806	Physical Server Hosting	649260	Ofc of Technology	67	-943.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95807	Telecom Management	642131	Ofc of Technology	67	-821.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95809	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95810	Cyber Security-Baseline	649304	Ofc of Technology	67	-1713.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1583.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95812	Seat Charge	642072	Ofc of Technology	67	-19830.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95813	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95814	Telecom Management	642131	Ofc of Technology	67	-308.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-310.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95816	WebEx	649284	Ofc of Technology	67	-53.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95817	Seat Charge	642072	Ofc of Technology	67	-2672.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95818	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95819	Seat Charge	642072	Ofc of Technology	67	-25345.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95820	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95821	Telecom Management	642131	Ofc of Technology	67	-112.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95822	Cyber Security-Baseline	649304	Ofc of Technology	67	-12407.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95823	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95824	Acrobat Pro Subscription	642393	Ofc of Technology	67	-297.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95825	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95826	Physical Server Hosting	649260	Ofc of Technology	67	-1268.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95827	Remote IP Phone	642134	Ofc of Technology	67	-3120.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95828	Cellular Phone Service	642110	Ofc of Technology	67	-230.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95829	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95830	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95831	Shared SAN Storage	649270	Ofc of Technology	67	-64.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95832	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95833	Cellular Phone Service	642110	Ofc of Technology	67	-955.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95834	Seat Charge	642072	Ofc of Technology	67	-9141.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95835	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95836	Cyber Security-Baseline	649304	Ofc of Technology	67	-5503.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95837	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95839	Telecom Management	642131	Ofc of Technology	67	-19037.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95840	Physical Server Hosting	649260	Ofc of Technology	67	-314.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95841	Physical Server Hosting	649260	Ofc of Technology	67	-46699.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95842	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95843	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95844	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95845	Telecom Management	642131	Ofc of Technology	67	-2395.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95846	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95847	Site to Site VPN	642331	Ofc of Technology	67	-3156.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95848	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95849	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3096.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95850	Cyber Security-Baseline	649304	Ofc of Technology	67	-6735.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95851	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95852	Cellular Phone Service	642110	Ofc of Technology	67	-562.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95853	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95854	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95855	Cellular Phone Service	642110	Ofc of Technology	67	-331.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95856	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95857	Cyber Security-Baseline	649304	Ofc of Technology	67	-772.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95858	WebEx	649284	Ofc of Technology	67	-42.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95859	Physical Server Hosting	649260	Ofc of Technology	67	-2374.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95860	Cyber Security-Baseline	649304	Ofc of Technology	67	-3403.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95861	Site to Site VPN	642331	Ofc of Technology	67	-1144.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95862	Remote IP Phone	642134	Ofc of Technology	67	-345.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95863	Remote IP Phone	642134	Ofc of Technology	67	-1980.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95864	Cellular Phone Service	642110	Ofc of Technology	67	-737.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95865	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95866	Cyber Security-Baseline	649304	Ofc of Technology	67	-6590.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95867	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95868	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95869	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95870	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95871	Acrobat Pro Subscription	642393	Ofc of Technology	67	-885.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95872	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95873	Remote IP Phone	642134	Ofc of Technology	67	-703.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95874	Cyber Security-Baseline	649304	Ofc of Technology	67	-724.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95875	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95876	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95877	WebEx	649284	Ofc of Technology	67	-119.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95878	Cellular Phone Service	642110	Ofc of Technology	67	-13212.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95879	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95880	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95881	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95882	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95883	Cyber Security-Baseline	649304	Ofc of Technology	67	-603.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95884	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95885	Cyber Security-Baseline	649304	Ofc of Technology	67	-893.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95886	Site to Site VPN	642331	Ofc of Technology	67	-39.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95887	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95888	Remote IP Phone	642134	Ofc of Technology	67	-1287.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95889	Shared SAN Storage	649270	Ofc of Technology	67	-1164.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95890	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95891	Citrix	642370	Ofc of Technology	67	-67.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95892	Remote IP Phone	642134	Ofc of Technology	67	-282.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95893	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95894	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95895	Cyber Security-Baseline	649304	Ofc of Technology	67	-193.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95896	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95897	Remote IP Phone	642134	Ofc of Technology	67	-14.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95898	Telecom Management	642131	Ofc of Technology	67	-350.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95899	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95900	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95901	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95902	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95903	WebEx	649284	Ofc of Technology	67	-187.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95904	Telecom Management	642131	Ofc of Technology	67	-1284.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95905	Seat Charge	642072	Ofc of Technology	67	-15822.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95906	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95908	Site to Site VPN	642331	Ofc of Technology	67	-615.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95909	Seat Charge	642072	Ofc of Technology	67	-75945.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95910	Cellular Phone Service	642110	Ofc of Technology	67	-57356.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95911	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95912	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95913	Cyber Security-Baseline	649304	Ofc of Technology	67	-144.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95914	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2177.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95915	Seat Charge	642072	Ofc of Technology	67	-19056.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95917	Seat Charge	642072	Ofc of Technology	67	-3656.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95918	Cyber Security-Baseline	649304	Ofc of Technology	67	-6807.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95919	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95920	Site to Site VPN	642331	Ofc of Technology	67	-22669.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95921	Physical Server Hosting	649260	Ofc of Technology	67	-953.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95922	Seat Charge	642072	Ofc of Technology	67	-5344.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95923	Cyber Security-Baseline	649304	Ofc of Technology	67	-1207.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95924	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95925	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95926	Seat Charge	642072	Ofc of Technology	67	-13360.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95927	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-686.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95929	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3159.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95930	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95931	Remote IP Phone	642134	Ofc of Technology	67	-92.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95932	Telecom Management	642131	Ofc of Technology	67	-517.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95933	Cellular Phone Service	642110	Ofc of Technology	67	-1200.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95934	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95935	Cellular Phone Service	642110	Ofc of Technology	67	-2116.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95936	Site to Site VPN	642331	Ofc of Technology	67	-1341.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95937	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95938	WebEx	649284	Ofc of Technology	67	-25.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95939	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95940	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95941	Cellular Phone Service	642110	Ofc of Technology	67	-719.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95942	Seat Charge	642072	Ofc of Technology	67	-8016.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95943	Cellular Phone Service	642110	Ofc of Technology	67	-838.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95944	Shared SAN Storage	649270	Ofc of Technology	67	-12325.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95945	Remote IP Phone	642134	Ofc of Technology	67	-976.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95946	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95947	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95948	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95949	Cyber Security-Baseline	649304	Ofc of Technology	67	-7097.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95950	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95951	Cellular Phone Service	642110	Ofc of Technology	67	-39.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95952	Cyber Security-Baseline	649304	Ofc of Technology	67	-1858.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95953	Cyber Security-Baseline	649304	Ofc of Technology	67	-2945.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95954	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95955	Citrix	642370	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95956	Site to Site VPN	642331	Ofc of Technology	67	-7365.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95957	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95958	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95959	Telecom Management	642131	Ofc of Technology	67	-292.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95961	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95962	Remote IP Phone	642134	Ofc of Technology	67	-1853.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95963	Seat Charge	642072	Ofc of Technology	67	-4148.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95964	WebEx	649284	Ofc of Technology	67	-34.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95965	Citrix	642370	Ofc of Technology	67	-1218.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95966	Seat Charge	642072	Ofc of Technology	67	-1336.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95967	Citrix	642370	Ofc of Technology	67	-23349.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95968	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95969	WebEx	649284	Ofc of Technology	67	-255.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95970	Cellular Phone Service	642110	Ofc of Technology	67	-637.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95971	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95972	Telecom Management	642131	Ofc of Technology	67	-2185.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95973	Cellular Phone Service	642110	Ofc of Technology	67	-1324.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95974	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95975	WebEx	649284	Ofc of Technology	67	-51.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95976	Telecom Management	642131	Ofc of Technology	67	-965.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95977	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95978	Cyber Security-Baseline	649304	Ofc of Technology	67	-555.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95979	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95980	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95981	Shared SAN Storage	649270	Ofc of Technology	67	-144.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95982	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95983	Cyber Security-Baseline	649304	Ofc of Technology	67	-6541.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95984	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95985	Remote IP Phone	642134	Ofc of Technology	67	-79.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95986	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95987	Telecom Management	642131	Ofc of Technology	67	-241.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95988	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95989	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95990	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95991	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95992	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95993	Data Circuits-On Network	642051	Ofc of Technology	67	-57762.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95994	Seat Charge	642072	Ofc of Technology	67	-1195.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95995	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95996	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95997	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95998	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95999	Physical Server Hosting	649260	Ofc of Technology	67	-1461.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96000	Seat Charge	642072	Ofc of Technology	67	-13009.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96001	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96002	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96003	Site to Site VPN	642331	Ofc of Technology	67	-17454.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96004	Cyber Security-Baseline	649304	Ofc of Technology	67	-796.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96005	Cellular Phone Service	642110	Ofc of Technology	67	-2217.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96006	Cyber Security-Baseline	649304	Ofc of Technology	67	-3283.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96007	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96008	Telecom Management	642131	Ofc of Technology	67	-650.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96009	Cellular Phone Service	642110	Ofc of Technology	67	-39.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96010	Seat Charge	642072	Ofc of Technology	67	-6610.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96011	Telecom Management	642131	Ofc of Technology	67	-12.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96012	Cellular Phone Service	642110	Ofc of Technology	67	-13614.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96013	Telecom Management	642131	Ofc of Technology	67	-1452.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96014	Seat Charge	642072	Ofc of Technology	67	-3586.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96015	Cellular Phone Service	642110	Ofc of Technology	67	-589.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96016	Data Circuits-On Network	642051	Ofc of Technology	67	-1218.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96017	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96018	Shared SAN Storage	649270	Ofc of Technology	67	-13541.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96019	Seat Charge	642072	Ofc of Technology	67	-18283.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96020	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96021	Remote IP Phone	642134	Ofc of Technology	67	-2495.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96022	WebEx	649284	Ofc of Technology	67	-127.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96023	Seat Charge	642072	Ofc of Technology	67	-6117.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96024	Cyber Security-Baseline	649304	Ofc of Technology	67	-1472.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96025	Shared SAN Storage	649270	Ofc of Technology	67	-150.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96026	WebEx	649284	Ofc of Technology	67	-51.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96027	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96028	Cellular Phone Service	642110	Ofc of Technology	67	-11399.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96029	Cyber Security-Baseline	649304	Ofc of Technology	67	-144.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96030	Cellular Phone Service	642110	Ofc of Technology	67	-748.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96031	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96032	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96033	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96034	Seat Charge	642072	Ofc of Technology	67	-384931.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96035	Shared SAN Storage	649270	Ofc of Technology	67	-63662.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96036	Site to Site VPN	642331	Ofc of Technology	67	-102.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96037	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96038	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96039	Site to Site VPN	642331	Ofc of Technology	67	-0.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96040	Physical Server Hosting	649260	Ofc of Technology	67	-1278.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96041	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96043	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96044	Cyber Security-Baseline	649304	Ofc of Technology	67	-2800.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96045	Cyber Security-Baseline	649304	Ofc of Technology	67	-2051.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96046	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96047	Shared SAN Storage	649270	Ofc of Technology	67	-7789.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96048	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96049	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96050	WebEx	649284	Ofc of Technology	67	-25.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96051	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96052	Cellular Phone Service	642110	Ofc of Technology	67	-5026.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96053	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96054	Cyber Security-Baseline	649304	Ofc of Technology	67	-5286.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96055	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96056	Citrix	642370	Ofc of Technology	67	-857.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96057	Telecom Management	642131	Ofc of Technology	67	-258.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96058	Shared SAN Storage	649270	Ofc of Technology	67	-832.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96059	Data Circuits-On Network	642051	Ofc of Technology	67	-34490.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96060	Remote IP Phone	642134	Ofc of Technology	67	-454.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-416.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96062	Seat Charge	642072	Ofc of Technology	67	-3797.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96063	Telecom Management	642131	Ofc of Technology	67	-525.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96064	WebEx	649284	Ofc of Technology	67	-807.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96065	WebEx	649284	Ofc of Technology	67	-293.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96066	Seat Charge	642072	Ofc of Technology	67	-1265.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96067	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96068	Shared SAN Storage	649270	Ofc of Technology	67	-15.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96069	Shared SAN Storage	649270	Ofc of Technology	67	-29089.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96070	WebEx	649284	Ofc of Technology	67	-25.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96071	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96073	Telecom Management	642131	Ofc of Technology	67	-58.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96074	Data Circuits-On Network	642051	Ofc of Technology	67	-8289.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96075	Seat Charge	642072	Ofc of Technology	67	-632.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96076	Seat Charge	642072	Ofc of Technology	67	-98307.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96077	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96078	Cellular Phone Service	642110	Ofc of Technology	67	-3869.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96079	Shared SAN Storage	649270	Ofc of Technology	67	-2031.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96080	Remote IP Phone	642134	Ofc of Technology	67	-227.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96081	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96082	WebEx	649284	Ofc of Technology	67	-716.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96083	Cellular Phone Service	642110	Ofc of Technology	67	-229.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96084	Cyber Security-Baseline	649304	Ofc of Technology	67	-4659.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96085	Shared SAN Storage	649270	Ofc of Technology	67	-204.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96086	Cyber Security-Baseline	649304	Ofc of Technology	67	-8666.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96087	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96089	Remote IP Phone	642134	Ofc of Technology	67	-217.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96090	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96091	Cellular Phone Service	642110	Ofc of Technology	67	-159.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96092	Cyber Security-Baseline	649304	Ofc of Technology	67	-139674.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96093	Seat Charge	642072	Ofc of Technology	67	-23768.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96094	Acrobat Pro Subscription	642393	Ofc of Technology	67	-760.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96095	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96096	Acrobat Pro Subscription	642393	Ofc of Technology	67	-901.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96097	Seat Charge	642072	Ofc of Technology	67	-4922.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96098	Cellular Phone Service	642110	Ofc of Technology	67	-379.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96099	Data Circuits-On Network	642051	Ofc of Technology	67	-70080.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96100	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96101	Telecom Management	642131	Ofc of Technology	67	-1205.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96102	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96103	Remote IP Phone	642134	Ofc of Technology	67	-3669.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96104	Physical Server Hosting	649260	Ofc of Technology	67	-17373.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96105	Remote IP Phone	642134	Ofc of Technology	67	-28.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96106	Telecom Management	642131	Ofc of Technology	67	-2378.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96107	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96108	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96109	Cellular Phone Service	642110	Ofc of Technology	67	-69.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96110	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96111	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96112	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96113	Data Circuits-On Network	642051	Ofc of Technology	67	-6872.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96114	Cyber Security-Baseline	649304	Ofc of Technology	67	-1424.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96115	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96116	Seat Charge	642072	Ofc of Technology	67	-15048.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96117	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96118	WebEx	649284	Ofc of Technology	67	-51.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96119	Seat Charge	642072	Ofc of Technology	67	-38886.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96120	Shared SAN Storage	649270	Ofc of Technology	67	-9633.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-654.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96122	Acrobat Pro Subscription	642393	Ofc of Technology	67	-980.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96123	Telecom Management	642131	Ofc of Technology	67	-738.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96124	Cellular Phone Service	642110	Ofc of Technology	67	-3261.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96125	Remote IP Phone	642134	Ofc of Technology	67	-597.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96126	Seat Charge	642072	Ofc of Technology	67	-6821.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96127	WebEx	649284	Ofc of Technology	67	-1846.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96128	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96129	Cyber Security-Baseline	649304	Ofc of Technology	67	-2558.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96130	Shared SAN Storage	649270	Ofc of Technology	67	-435.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96131	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96132	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96133	WebEx	649284	Ofc of Technology	67	-153.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96134	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96135	Telecom Management	642131	Ofc of Technology	67	-1417.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96136	Cyber Security-Baseline	649304	Ofc of Technology	67	-1882.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96137	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96138	Seat Charge	642072	Ofc of Technology	67	-1195.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96139	Cyber Security-Baseline	649304	Ofc of Technology	67	-5383.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96140	Seat Charge	642072	Ofc of Technology	67	-8649.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96141	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96142	Seat Charge	642072	Ofc of Technology	67	-23868.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96143	Cyber Security-Baseline	649304	Ofc of Technology	67	-7000.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96144	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96145	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96146	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96147	Cyber Security-Baseline	649304	Ofc of Technology	67	-1231.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96148	Telecom Management	642131	Ofc of Technology	67	-821.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96149	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96150	Seat Charge	642072	Ofc of Technology	67	-2883.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96151	Seat Charge	642072	Ofc of Technology	67	-1547.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96152	Cyber Security-Baseline	649304	Ofc of Technology	67	-53397.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96153	Telecom Management	642131	Ofc of Technology	67	-137.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96154	Cyber Security-Baseline	649304	Ofc of Technology	67	-6831.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96155	Remote IP Phone	642134	Ofc of Technology	67	-594.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96156	Seat Charge	642072	Ofc of Technology	67	-2883.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96157	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96158	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96159	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96160	Remote IP Phone	642134	Ofc of Technology	67	-534.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96161	Telecom Management	642131	Ofc of Technology	67	-19083.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96162	Seat Charge	642072	Ofc of Technology	67	-10477.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96163	Cyber Security-Baseline	649304	Ofc of Technology	67	-3283.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96164	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96165	Seat Charge	642072	Ofc of Technology	67	-18494.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96166	Seat Charge	642072	Ofc of Technology	67	-843.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96167	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96168	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96169	Data Service Monthly	642115	Ofc of Technology	67	-230.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96170	Disaster Recovery	649052	Ofc of Technology	67	-1480.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96171	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96172	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96173	Misc. Telecom Services	642157	Ofc of Technology	67	-4628.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96174	Misc. Telecom Services	642157	Ofc of Technology	67	-11.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96175	Non Contracted Long Distance	642155	Ofc of Technology	67	-206.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96176	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96177	Financial Application Services	649294	Ofc of Technology	67	-435.410	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96178	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96179	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96180	Non Contracted Long Distance	642155	Ofc of Technology	67	-622.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96181	IN.Gov Charges	649106	Ofc of Technology	67	-367.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96182	Misc. Telecom Services	642157	Ofc of Technology	67	-2.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96183	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96184	Disaster Recovery	649052	Ofc of Technology	67	-191.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96185	Database Hosting	649266	Ofc of Technology	67	-1266.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96186	Long Distance	642150	Ofc of Technology	67	-44.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96187	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96188	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96189	Cloud Hosting Services	649264	Ofc of Technology	67	-564.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96190	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96191	HR Application Services	649295	Ofc of Technology	67	-1615.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96192	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96193	800# Service	642151	Ofc of Technology	67	-4298.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96194	Disaster Recovery	649052	Ofc of Technology	67	-864.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96195	800# Service	642151	Ofc of Technology	67	-97.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96196	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96197	IN.Gov Charges	649106	Ofc of Technology	67	-800.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96198	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96199	Workstation Software Licenses	649306	Ofc of Technology	67	-1914.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96200	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-76.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96201	HR Application Services	649295	Ofc of Technology	67	-561.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96202	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96203	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96204	800# Service	642151	Ofc of Technology	67	-44.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96205	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96206	Archive Storage	649271	Ofc of Technology	67	-10117.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96207	Workstation Software Licenses	649306	Ofc of Technology	67	-1921.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96208	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96209	Database Hosting	649266	Ofc of Technology	67	-1493.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96210	PC Refresh Upgrades	643901	Ofc of Technology	67	-872.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96211	PC Refresh Upgrades	643901	Ofc of Technology	67	-12017.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96212	Telephone - Remote	642137	Ofc of Technology	67	-43.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96213	800# Service	642151	Ofc of Technology	67	-25.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96214	Disaster Recovery	649052	Ofc of Technology	67	-947.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96215	PC Refresh Upgrades	643901	Ofc of Technology	67	-5899.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96216	800# Service	642151	Ofc of Technology	67	-84.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96217	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96218	Project Success Center	649303	Ofc of Technology	67	-2400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96219	HR Application Services	649295	Ofc of Technology	67	-526.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96220	Disaster Recovery	649052	Ofc of Technology	67	-1429.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96221	800# Service	642151	Ofc of Technology	67	-15.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96222	Job Production	649210	Ofc of Technology	67	-2583.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96223	Financial Application Services	649294	Ofc of Technology	67	-805.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96224	Project Success Center	649303	Ofc of Technology	67	-3458.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96225	Shared CRM	649286	Ofc of Technology	67	-6254.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96226	Cloud Hosting Services	649264	Ofc of Technology	67	-0.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96227	800# Service	642151	Ofc of Technology	67	-4.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96228	800# Service	642151	Ofc of Technology	67	-193.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96229	HR Application Services	649295	Ofc of Technology	67	-5724.920	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96230	800# Service	642151	Ofc of Technology	67	-15.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96231	Mainframe - Batch / System	649213	Ofc of Technology	67	-4.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96232	Telephone - Remote	642137	Ofc of Technology	67	-15779.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96233	Job Production	649210	Ofc of Technology	67	-5062.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96234	Dir Assistance	642140	Ofc of Technology	67	-1.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96235	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96236	Financial Application Services	649294	Ofc of Technology	67	-42.750	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96237	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96238	Cyber Security-Confidential	649302	Ofc of Technology	67	-4292.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96239	Agency Bill Back	649101	Ofc of Technology	67	-83.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96240	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96241	PC Refresh Upgrades	643901	Ofc of Technology	67	-483.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96242	Cyber Security-Confidential	649302	Ofc of Technology	67	-49830.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96243	Telephone - Remote	642137	Ofc of Technology	67	-1166.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96244	Misc. Telecom Services	642157	Ofc of Technology	67	-0.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96245	Disk Megabytes Allocated	649220	Ofc of Technology	67	-753.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96246	Long Distance	642150	Ofc of Technology	67	-794.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96247	Non Contracted Long Distance	642155	Ofc of Technology	67	-551.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96248	Pager Process Fee	642160	Ofc of Technology	67	-14.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96249	HR Application Services	649295	Ofc of Technology	67	-4074.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96250	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96251	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96252	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96253	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96254	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96255	Database Hosting	649266	Ofc of Technology	67	-1261.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96256	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96257	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96258	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96259	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96260	Cyber Security-Confidential	649302	Ofc of Technology	67	-6345.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96261	800# Service	642151	Ofc of Technology	67	-3.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96262	Application Development	649261	Ofc of Technology	67	-4239.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96263	Disaster Recovery	649052	Ofc of Technology	67	-13749.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96264	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96265	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96266	HR Application Services	649295	Ofc of Technology	67	-3529.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96267	Telephone - Remote	642137	Ofc of Technology	67	-814.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96268	800# Service	642151	Ofc of Technology	67	-597.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96269	HR Application Services	649295	Ofc of Technology	67	-1404.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96270	Telephone - Remote	642137	Ofc of Technology	67	-24384.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96271	Cyber Security-Confidential	649302	Ofc of Technology	67	-6158.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96272	HR Application Services	649295	Ofc of Technology	67	-684.880	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96273	Non Contracted Long Distance	642155	Ofc of Technology	67	-28.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96274	Telephone - Remote	642137	Ofc of Technology	67	-1689.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96275	PC Refresh Upgrades	643901	Ofc of Technology	67	-742.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96276	800# Service	642151	Ofc of Technology	67	-0.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96277	Microsoft Power BI	643095	Ofc of Technology	67	-106.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96278	Cyber Security-Confidential	649302	Ofc of Technology	67	-5412.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96279	Disk Megabytes Allocated	649220	Ofc of Technology	67	-120.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96280	HR Application Services	649295	Ofc of Technology	67	-140.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96281	Non Contracted Long Distance	642155	Ofc of Technology	67	-1531.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96282	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96283	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96284	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96285	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96286	Network Services	642156	Ofc of Technology	67	-1065.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96287	Misc. Telecom Services	642157	Ofc of Technology	67	-0.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96288	CRM Online	649287	Ofc of Technology	67	-3380.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96289	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96290	Archive Storage	649271	Ofc of Technology	67	-1383.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96291	Cloud Hosting Services	649264	Ofc of Technology	67	-1867.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96292	Financial Application Services	649294	Ofc of Technology	67	-156.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96293	Microsoft Power BI	643095	Ofc of Technology	67	-220.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96294	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96295	CRM Online	649287	Ofc of Technology	67	-2416.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96296	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96297	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96298	Job Production	649210	Ofc of Technology	67	-5414.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96299	Application Development	649261	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96300	Telephone - Remote	642137	Ofc of Technology	67	-216.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96301	Financial Application Services	649294	Ofc of Technology	67	-39.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96302	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96303	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44167.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96304	CRM Online	649287	Ofc of Technology	67	-5352.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96305	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96306	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96307	Disaster Recovery	649052	Ofc of Technology	67	-1902.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96308	800# Service	642151	Ofc of Technology	67	-1.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96309	Project Success Center	649303	Ofc of Technology	67	-1183.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96310	Database Hosting	649266	Ofc of Technology	67	-10026.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96311	Financial Application Services	649294	Ofc of Technology	67	-123.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96312	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96313	Non Contracted Long Distance	642155	Ofc of Technology	67	-61.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96314	800# Service	642151	Ofc of Technology	67	-2.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96315	Misc. Telecom Services	642157	Ofc of Technology	67	-21.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96316	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96317	800# Service	642151	Ofc of Technology	67	-50.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96318	Mainframe  CICS	649216	Ofc of Technology	67	-273.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96319	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96320	Shared CRM	649286	Ofc of Technology	67	-105.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96321	PC Refresh Upgrades	643901	Ofc of Technology	67	-8022.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96322	Application Development	649261	Ofc of Technology	67	-3165.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96323	Telephone - Remote	642137	Ofc of Technology	67	-257.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96324	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96325	Non Contracted Long Distance	642155	Ofc of Technology	67	-24.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96326	Email	642073	Ofc of Technology	67	-120.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96327	Database Hosting	649266	Ofc of Technology	67	-1493.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96328	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96329	Telephone - Remote	642137	Ofc of Technology	67	-425.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96330	Financial Application Services	649294	Ofc of Technology	67	-260.000	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96331	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-163.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96332	Cyber Security-Confidential	649302	Ofc of Technology	67	-746.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96333	HR Application Services	649295	Ofc of Technology	67	-105.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96334	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96335	Project Success Center	649303	Ofc of Technology	67	-1551.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96336	Network Services	642156	Ofc of Technology	67	-4854.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96337	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96338	Financial Application Services	649294	Ofc of Technology	67	-148.730	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96339	Telephone - Remote	642137	Ofc of Technology	67	-3478.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96340	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96341	Disaster Recovery	649052	Ofc of Technology	67	-4103.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96342	HR Application Services	649295	Ofc of Technology	67	-17139.630	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96343	HR Application Services	649295	Ofc of Technology	67	-913.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96344	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96345	Network Services	642156	Ofc of Technology	67	-710.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96346	Cyber Security-Confidential	649302	Ofc of Technology	67	-4479.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96347	Financial Application Services	649294	Ofc of Technology	67	-171.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96348	PC Refresh Upgrades	643901	Ofc of Technology	67	-1744.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96349	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96350	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96351	Financial Application Services	649294	Ofc of Technology	67	-174.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96352	Financial Application Services	649294	Ofc of Technology	67	-4.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96353	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96354	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96355	800# Service	642151	Ofc of Technology	67	-1.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96356	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-557.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96357	Tape Accesses	649211	Ofc of Technology	67	-25000.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96358	800# Service	642151	Ofc of Technology	67	-298.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96359	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96360	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96361	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96362	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96363	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96364	Cyber Security-Confidential	649302	Ofc of Technology	67	-2239.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96365	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96366	Telephone - Remote	642137	Ofc of Technology	67	-722.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96367	Non Contracted Long Distance	642155	Ofc of Technology	67	-411.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96368	Non Contracted Long Distance	642155	Ofc of Technology	67	-79.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96369	Disaster Recovery	649052	Ofc of Technology	67	-1857.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96370	Financial Application Services	649294	Ofc of Technology	67	-688.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96371	Archive Storage	649271	Ofc of Technology	67	-91.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96372	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96373	Cloud Hosting Services	649264	Ofc of Technology	67	-2026.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96374	Large Project Management	649307	Ofc of Technology	67	-337.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96375	Telephone - Remote	642137	Ofc of Technology	67	-652.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96376	Oracle Application Hosting	649283	Ofc of Technology	67	-5467.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96377	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96378	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96379	Cloud Hosting Services	649264	Ofc of Technology	67	-19660.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96380	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96381	Financial Application Services	649294	Ofc of Technology	67	-10.800	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96382	Disaster Recovery	649052	Ofc of Technology	67	-4167.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96383	800# Service	642151	Ofc of Technology	67	-0.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96384	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96385	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96386	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96387	Financial Application Services	649294	Ofc of Technology	67	-218.510	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96388	Project Success Center	649303	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96389	Telephone - Remote	642137	Ofc of Technology	67	-88.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96390	Workstation Software Licenses	649306	Ofc of Technology	67	-369.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96391	HR Application Services	649295	Ofc of Technology	67	-36755.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96392	Cyber Security-Confidential	649302	Ofc of Technology	67	-5785.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96393	Disaster Recovery	649052	Ofc of Technology	67	-161.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96394	Telephone - Remote	642137	Ofc of Technology	67	-292.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96395	Vizio Subscriptions	642081	Ofc of Technology	67	-226.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96396	HR Application Services	649295	Ofc of Technology	67	-1369.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96397	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96398	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96399	Telephone - Remote	642137	Ofc of Technology	67	-420.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96400	PC Refresh Upgrades	643901	Ofc of Technology	67	-1151.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96401	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96402	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96403	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96404	CRM Online	649287	Ofc of Technology	67	-2736.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96405	HR Application Services	649295	Ofc of Technology	67	-23057.720	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96406	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96407	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96408	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96409	HR Application Services	649295	Ofc of Technology	67	-7375.660	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96410	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96411	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96412	Telephone - Remote	642137	Ofc of Technology	67	-1383.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96413	HR Application Services	649295	Ofc of Technology	67	-81852.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96414	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8258.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96415	Cyber Security-Confidential	649302	Ofc of Technology	67	-3545.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96416	Data Service Monthly	642115	Ofc of Technology	67	-2043.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96417	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96418	800# Service	642151	Ofc of Technology	67	-0.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96419	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96420	Cloud Hosting Services	649264	Ofc of Technology	67	-3577.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96421	800# Service	642151	Ofc of Technology	67	-1458.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96422	Cyber Security-Confidential	649302	Ofc of Technology	67	-35646.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96423	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96424	Financial Application Services	649294	Ofc of Technology	67	-19.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96425	CRM Online	649287	Ofc of Technology	67	-3474.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96426	Cloud Hosting Services	649264	Ofc of Technology	67	-566.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96427	Cyber Security-Confidential	649302	Ofc of Technology	67	-3732.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96428	Cyber Security-Confidential	649302	Ofc of Technology	67	-7278.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96429	Financial Application Services	649294	Ofc of Technology	67	-244.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96430	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96431	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96432	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96433	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96434	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96435	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96436	PC Refresh Upgrades	643901	Ofc of Technology	67	-3462.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96437	HR Application Services	649295	Ofc of Technology	67	-4144.420	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96438	Telephone - Remote	642137	Ofc of Technology	67	-50.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96439	Financial Application Services	649294	Ofc of Technology	67	-9.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96440	Cyber Security-Confidential	649302	Ofc of Technology	67	-1866.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96441	Telephone - Remote	642137	Ofc of Technology	67	-1049.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96442	Long Distance	642150	Ofc of Technology	67	-365.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96443	HR Application Services	649295	Ofc of Technology	67	-4126.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96444	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96445	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96446	Misc. Telecom Services	642157	Ofc of Technology	67	-0.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96447	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96448	PC Refresh Upgrades	643901	Ofc of Technology	67	-626.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96449	MS Project Online Seat Charge	642079	Ofc of Technology	67	-364.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96450	Archive Storage	649271	Ofc of Technology	67	-1760.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96451	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96452	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96453	HR Application Services	649295	Ofc of Technology	67	-70560.500	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96454	Project Success Center	649303	Ofc of Technology	67	-1547.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96455	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96456	PC Refresh Upgrades	643901	Ofc of Technology	67	-1087.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96457	Database Hosting	649266	Ofc of Technology	67	-2188.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96458	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96459	HR Application Services	649295	Ofc of Technology	67	-4653.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96460	HR Application Services	649295	Ofc of Technology	67	-6796.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96461	Misc. Telecom Services	642157	Ofc of Technology	67	-0.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96462	800# Service	642151	Ofc of Technology	67	-162.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96463	PC Refresh Upgrades	643901	Ofc of Technology	67	-9816.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96464	Network Services	642156	Ofc of Technology	67	-1420.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96465	PC Refresh Upgrades	643901	Ofc of Technology	67	-1190.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96466	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96467	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96468	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96469	Project Success Center	649303	Ofc of Technology	67	-3660.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96470	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96471	Misc. Telecom Services	642157	Ofc of Technology	67	-11.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96472	800# Service	642151	Ofc of Technology	67	-28.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96473	Non Contracted Long Distance	642155	Ofc of Technology	67	-324.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96474	HR Application Services	649295	Ofc of Technology	67	-118098.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96475	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96476	Project Success Center	649303	Ofc of Technology	67	-560.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96477	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96478	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96479	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96480	800# Service	642151	Ofc of Technology	67	-127.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96481	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96482	Tape Accesses	649211	Ofc of Technology	67	-1194.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96483	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96484	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96485	Data Service Monthly	642115	Ofc of Technology	67	-703.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96486	Mainframe - Batch / System	649213	Ofc of Technology	67	-6374.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96487	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96488	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96489	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96490	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96491	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96492	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96493	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96494	MS Project Online Seat Charge	642079	Ofc of Technology	67	-773.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96495	Non Contracted Long Distance	642155	Ofc of Technology	67	-250.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96496	Misc. Telecom Services	642157	Ofc of Technology	67	-3.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96497	Telephone - Remote	642137	Ofc of Technology	67	-1016.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96498	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96499	Non Contracted Long Distance	642155	Ofc of Technology	67	-1951.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96500	CRM Online	649287	Ofc of Technology	67	-64086.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96501	Cyber Security-Confidential	649302	Ofc of Technology	67	-746.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96502	Misc. Telecom Services	642157	Ofc of Technology	67	-0.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96503	Application Development	649261	Ofc of Technology	67	-1140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96504	Telephone - Remote	642137	Ofc of Technology	67	-357.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96505	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96506	Database Hosting	649266	Ofc of Technology	67	-1920.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96507	Network Services	642156	Ofc of Technology	67	-592.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96508	Misc. Telecom Services	642157	Ofc of Technology	67	-0.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96509	Telephone - Remote	642137	Ofc of Technology	67	-305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96510	800# Service	642151	Ofc of Technology	67	-9.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96511	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96512	CRM Online	649287	Ofc of Technology	67	-4471.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96513	HR Application Services	649295	Ofc of Technology	67	-4899.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96514	Financial Application Services	649294	Ofc of Technology	67	-271.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96515	800# Service	642151	Ofc of Technology	67	-101.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96516	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-144.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96517	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96518	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-278.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96519	Financial Application Services	649294	Ofc of Technology	67	-7.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96520	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96521	Financial Application Services	649294	Ofc of Technology	67	-8.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96522	PC Refresh Upgrades	643901	Ofc of Technology	67	-624.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96523	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96524	Financial Application Services	649294	Ofc of Technology	67	-27.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96525	Microsoft Power BI	643095	Ofc of Technology	67	-49.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96526	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96527	Financial Application Services	649294	Ofc of Technology	67	-303.480	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96528	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96529	Telephone - Remote	642137	Ofc of Technology	67	-268.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96530	Network Services	642156	Ofc of Technology	67	-1657.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96531	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96532	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96533	Cloud Hosting Services	649264	Ofc of Technology	67	-12539.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96534	Telephone - Remote	642137	Ofc of Technology	67	-2377.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96535	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96536	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96537	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96538	IN.Gov Charges	649106	Ofc of Technology	67	-5.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96539	Financial Application Services	649294	Ofc of Technology	67	-6.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96540	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96541	Project Success Center	649303	Ofc of Technology	67	-935.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96542	800# Service	642151	Ofc of Technology	67	-220.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96543	CRM Online	649287	Ofc of Technology	67	-8075.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96544	HR Application Services	649295	Ofc of Technology	67	-13785.460	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96545	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96546	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96547	Telephone - Remote	642137	Ofc of Technology	67	-9954.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96548	Database Hosting	649266	Ofc of Technology	67	-919.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96549	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96550	800# Service	642151	Ofc of Technology	67	-13.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96551	Disaster Recovery	649052	Ofc of Technology	67	-568.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96552	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96553	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96554	Cloud Hosting Services	649264	Ofc of Technology	67	-266.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96555	Telephone - Remote	642137	Ofc of Technology	67	-366.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96556	Job Production	649210	Ofc of Technology	67	-38.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96557	Financial Application Services	649294	Ofc of Technology	67	-179.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96558	PC Refresh Upgrades	643901	Ofc of Technology	67	-35382.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96559	Financial Application Services	649294	Ofc of Technology	67	-26.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96560	Vizio Subscriptions	642081	Ofc of Technology	67	-344.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96561	PC Refresh Upgrades	643901	Ofc of Technology	67	-11311.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96562	Financial Application Services	649294	Ofc of Technology	67	-586.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96563	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96564	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96565	Telephone - Remote	642137	Ofc of Technology	67	-1024.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96566	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96567	Long Distance	642150	Ofc of Technology	67	-111.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96568	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96569	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96570	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96571	Database Hosting	649266	Ofc of Technology	67	-720.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96572	HR Application Services	649295	Ofc of Technology	67	-596.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96573	HR Application Services	649295	Ofc of Technology	67	-4056.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96574	Database Hosting	649266	Ofc of Technology	67	-1097.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96575	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96576	Tape Accesses	649211	Ofc of Technology	67	-68.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96577	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96578	Telephone - Remote	642137	Ofc of Technology	67	-4699.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96579	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96580	Database Hosting	649266	Ofc of Technology	67	-3037.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96581	Shared CRM	649286	Ofc of Technology	67	-7138.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96582	Tape Accesses	649211	Ofc of Technology	67	-814.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96583	Financial Application Services	649294	Ofc of Technology	67	-171.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96584	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96585	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96586	Cloud Hosting Services	649264	Ofc of Technology	67	-255.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96587	Telephone - Remote	642137	Ofc of Technology	67	-591.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96588	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96589	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96590	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96591	Non Contracted Long Distance	642155	Ofc of Technology	67	-115.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96592	Telephone - Remote	642137	Ofc of Technology	67	-1501.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96593	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96594	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1193.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96595	Financial Application Services	649294	Ofc of Technology	67	-376.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96596	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96597	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96598	Financial Application Services	649294	Ofc of Technology	67	-354.560	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96599	HR Application Services	649295	Ofc of Technology	67	-8201.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96600	Telephone - Remote	642137	Ofc of Technology	67	-47.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96601	Cloud Hosting Services	649264	Ofc of Technology	67	-13852.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96602	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96603	800# Service	642151	Ofc of Technology	67	-424.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96604	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96605	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96606	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96607	HR Application Services	649295	Ofc of Technology	67	-3687.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96608	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96609	Non Contracted Long Distance	642155	Ofc of Technology	67	-658.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96610	800# Service	642151	Ofc of Technology	67	-6.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96611	800# Service	642151	Ofc of Technology	67	-0.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96612	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96613	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96614	Disk Megabytes Allocated	649220	Ofc of Technology	67	-36.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96615	HR Application Services	649295	Ofc of Technology	67	-3354.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96616	Financial Application Services	649294	Ofc of Technology	67	-23.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96617	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96618	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96619	Financial Application Services	649294	Ofc of Technology	67	-54.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96620	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2263.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96621	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96622	Cloud Hosting Services	649264	Ofc of Technology	67	-24807.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96623	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-624.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96624	Misc. Telecom Services	642157	Ofc of Technology	67	-0.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96625	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96626	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-172.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96627	Financial Application Services	649294	Ofc of Technology	67	-139.790	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96628	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96629	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96630	Misc. Telecom Services	642157	Ofc of Technology	67	-3.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96631	Tape Accesses	649211	Ofc of Technology	67	-20857.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96632	Database Hosting	649266	Ofc of Technology	67	-1933.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96633	Project Success Center	649303	Ofc of Technology	67	-3200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96634	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96635	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96636	HR Application Services	649295	Ofc of Technology	67	-351.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96637	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96638	Disaster Recovery	649052	Ofc of Technology	67	-1219.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96639	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96640	Telephone - Remote	642137	Ofc of Technology	67	-1246.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96641	Cloud Hosting Services	649264	Ofc of Technology	67	-6320.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96642	Vizio Subscriptions	642081	Ofc of Technology	67	-204.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96643	IN.Gov Charges	649106	Ofc of Technology	67	-11.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96644	Financial Application Services	649294	Ofc of Technology	67	-139.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96645	Mainframe - Batch / System	649213	Ofc of Technology	67	-1208.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96646	Data Service Monthly	642115	Ofc of Technology	67	-10337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96647	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96648	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96649	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96650	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-148.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96651	Telephone - Remote	642137	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96652	800# Service	642151	Ofc of Technology	67	-1622.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96653	Long Distance	642150	Ofc of Technology	67	-8.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96654	Cloud Hosting Services	649264	Ofc of Technology	67	-2215.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96655	Microsoft Power BI	643095	Ofc of Technology	67	-56.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96656	Tape Accesses	649211	Ofc of Technology	67	-215.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96657	800# Service	642151	Ofc of Technology	67	-0.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96658	Cyber Security-Confidential	649302	Ofc of Technology	67	-15490.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96659	Cyber Security-Confidential	649302	Ofc of Technology	67	-23702.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96660	Job Production	649210	Ofc of Technology	67	-11275.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96661	Archive Storage	649271	Ofc of Technology	67	-3074.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96662	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96663	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96664	CRM Online	649287	Ofc of Technology	67	-1795.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96665	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96666	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96667	Financial Application Services	649294	Ofc of Technology	67	-489.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96668	Long Distance	642150	Ofc of Technology	67	-6.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96669	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96670	Workstation Software Licenses	649306	Ofc of Technology	67	-464.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96671	800# Service	642151	Ofc of Technology	67	-51.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96672	CRM Online	649287	Ofc of Technology	67	-635.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96673	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96674	Telephone - Remote	642137	Ofc of Technology	67	-277.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96675	Long Distance	642150	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96676	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96677	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96678	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96679	800# Service	642151	Ofc of Technology	67	-0.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96680	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96681	Long Distance	642150	Ofc of Technology	67	-97.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96682	MS Project Online Seat Charge	642079	Ofc of Technology	67	-624.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96683	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96684	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-576.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96685	800# Service	642151	Ofc of Technology	67	-29337.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96686	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96687	Project Success Center	649303	Ofc of Technology	67	-1127.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96688	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96689	800# Service	642151	Ofc of Technology	67	-18300.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96690	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96691	800# Service	642151	Ofc of Technology	67	-65.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96692	PC Refresh Upgrades	643901	Ofc of Technology	67	-57971.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96693	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2025.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96694	Cyber Security-Confidential	649302	Ofc of Technology	67	-2052.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96695	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96696	Database Hosting	649266	Ofc of Technology	67	-1123.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96697	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17970.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96698	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96699	Mainframe - DB2	649214	Ofc of Technology	67	-3898.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96700	Long Distance	642150	Ofc of Technology	67	-248.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96701	Workstation Software Licenses	649306	Ofc of Technology	67	-42.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96702	HR Application Services	649295	Ofc of Technology	67	-4636.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96703	Shared CRM	649286	Ofc of Technology	67	-425.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96704	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96705	HR Application Services	649295	Ofc of Technology	67	-790.250	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96706	Long Distance	642150	Ofc of Technology	67	-0.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96707	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96708	MS Project Online Seat Charge	642079	Ofc of Technology	67	-219.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96709	800# Service	642151	Ofc of Technology	67	-41.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96710	HR Application Services	649295	Ofc of Technology	67	-965.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96711	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2731.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96712	HR Application Services	649295	Ofc of Technology	67	-1194.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96713	HR Application Services	649295	Ofc of Technology	67	-1826.350	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96714	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96715	HR Application Services	649295	Ofc of Technology	67	-772.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96716	Telephone - Remote	642137	Ofc of Technology	67	-3175.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96717	PC Refresh Upgrades	643901	Ofc of Technology	67	-29055.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96718	Misc. Telecom Services	642157	Ofc of Technology	67	-0.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96719	Shared CRM	649286	Ofc of Technology	67	-14582.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96720	Telephone - Remote	642137	Ofc of Technology	67	-178.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96721	800# Service	642151	Ofc of Technology	67	-1239.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96722	Large Project Management	649307	Ofc of Technology	67	2025.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96723	800# Service	642151	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96724	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96725	HR Application Services	649295	Ofc of Technology	67	-4407.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96726	Shared CRM	649286	Ofc of Technology	67	-1254.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96727	PC Refresh Upgrades	643901	Ofc of Technology	67	-178.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96728	Disaster Recovery	649052	Ofc of Technology	67	-2600.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96729	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96730	IN.Gov Charges	649106	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96731	Financial Application Services	649294	Ofc of Technology	67	-112.650	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96732	Project Success Center	649303	Ofc of Technology	67	-91.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96733	Job Production	649210	Ofc of Technology	67	-255.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96734	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3716.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96735	Pager Process Fee	642160	Ofc of Technology	67	-18.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96736	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1979.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96737	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96738	HR Application Services	649295	Ofc of Technology	67	-122.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96739	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96740	CRM Online	649287	Ofc of Technology	67	-234.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96741	800# Service	642151	Ofc of Technology	67	-43.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96742	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9571.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96743	Financial Application Services	649294	Ofc of Technology	67	-294.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96744	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96745	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1095.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96746	Database Hosting	649266	Ofc of Technology	67	-2160.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96747	CRM Online	649287	Ofc of Technology	67	-1607.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96748	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96749	Telephone - Remote	642137	Ofc of Technology	67	-3713.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96750	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96751	HR Application Services	649295	Ofc of Technology	67	-1299.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96752	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96753	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96754	Telephone - Remote	642137	Ofc of Technology	67	-1069.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96755	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96756	CRM Online	649287	Ofc of Technology	67	-8039.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96757	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96758	Non Contracted Long Distance	642155	Ofc of Technology	67	-62.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96759	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96760	Financial Application Services	649294	Ofc of Technology	67	-483.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96761	800# Service	642151	Ofc of Technology	67	-303.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96762	Disaster Recovery	649052	Ofc of Technology	67	-528.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96763	PC Refresh Upgrades	643901	Ofc of Technology	67	-287.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96764	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3171.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96765	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96766	PC Refresh Upgrades	643901	Ofc of Technology	67	-364.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96767	800# Service	642151	Ofc of Technology	67	-38.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96768	Disaster Recovery	649052	Ofc of Technology	67	-95.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96769	HR Application Services	649295	Ofc of Technology	67	-9886.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96770	CRM Online	649287	Ofc of Technology	67	-2488.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96771	Financial Application Services	649294	Ofc of Technology	67	-580.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96772	Disk Megabytes Allocated	649220	Ofc of Technology	67	-305.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96773	Telephone - Remote	642137	Ofc of Technology	67	-100.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96774	Email	642073	Ofc of Technology	67	-878.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96775	Agency Bill Back	649101	Ofc of Technology	67	-1921.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96776	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96777	Data Service Monthly	642115	Ofc of Technology	67	-488.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96778	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96779	Cyber Security-Confidential	649302	Ofc of Technology	67	-1493.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96780	Oracle Application Hosting	649283	Ofc of Technology	67	-18223.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96781	Tape Accesses	649211	Ofc of Technology	67	-6736.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96782	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96783	HR Application Services	649295	Ofc of Technology	67	-23338.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96784	Disaster Recovery	649052	Ofc of Technology	67	-1424.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96785	Misc. Telecom Services	642157	Ofc of Technology	67	-0.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96786	Data Service Monthly	642115	Ofc of Technology	67	-762.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96787	Disaster Recovery	649052	Ofc of Technology	67	-706.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96788	Shared CRM	649286	Ofc of Technology	67	-20703.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96789	Mainframe - Batch / System	649213	Ofc of Technology	67	-15.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96790	Project Success Center	649303	Ofc of Technology	67	-256.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96791	Financial Application Services	649294	Ofc of Technology	67	-449.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96792	PC Refresh Upgrades	643901	Ofc of Technology	67	-2268.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96793	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-940.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96794	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96795	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96796	IN.Gov Charges	649106	Ofc of Technology	67	-3487.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96797	Misc. Telecom Services	642157	Ofc of Technology	67	-24.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96798	Cloud Hosting Services	649264	Ofc of Technology	67	-179.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96799	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3425.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96800	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-307.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96801	HR Application Services	649295	Ofc of Technology	67	-193.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005877662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96802	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96803	Network Services	642156	Ofc of Technology	67	-947.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96804	Telephone - Remote	642137	Ofc of Technology	67	-1311.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96805	Financial Application Services	649294	Ofc of Technology	67	-57.640	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96806	HR Application Services	649295	Ofc of Technology	67	-632.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96807	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96808	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96809	Mainframe - Batch / System	649213	Ofc of Technology	67	-205928.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96810	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96811	Telephone - Remote	642137	Ofc of Technology	67	-3363.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96812	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96813	Misc. Telecom Services	642157	Ofc of Technology	67	-11.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96814	Financial Application Services	649294	Ofc of Technology	67	-58.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96815	Misc. Telecom Services	642157	Ofc of Technology	67	-0.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96816	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96817	HR Application Services	649295	Ofc of Technology	67	-1650.740	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96818	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96819	Data Service Monthly	642115	Ofc of Technology	67	-488.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96820	Telephone - Remote	642137	Ofc of Technology	67	-2520.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96821	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96822	PC Refresh Upgrades	643901	Ofc of Technology	67	-616.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96823	Disk Megabytes Allocated	649220	Ofc of Technology	67	-21408.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96824	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96825	Vizio Subscriptions	642081	Ofc of Technology	67	-441.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96826	800# Service	642151	Ofc of Technology	67	-0.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96827	800# Service	642151	Ofc of Technology	67	-6.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96828	Disk Megabytes Allocated	649220	Ofc of Technology	67	-10997.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96829	Mainframe - Batch / System	649213	Ofc of Technology	67	-16175.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96830	Application Development	649261	Ofc of Technology	67	-1900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96831	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96832	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96833	HR Application Services	649295	Ofc of Technology	67	-878.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96834	Telephone - Remote	642137	Ofc of Technology	67	-19886.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96835	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96836	Database Hosting	649266	Ofc of Technology	67	-692.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96837	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96838	Financial Application Services	649294	Ofc of Technology	67	-259.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96839	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96840	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96841	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96842	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96843	Tape Accesses	649211	Ofc of Technology	67	-0.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96844	Database Hosting	649266	Ofc of Technology	67	-16275.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96845	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96846	Archive Storage	649271	Ofc of Technology	67	-49.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96847	Financial Application Services	649294	Ofc of Technology	67	-81.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96848	Disaster Recovery	649052	Ofc of Technology	67	-2289.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96849	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96850	Mainframe - Batch / System	649213	Ofc of Technology	67	-83228.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96851	Disk Megabytes Allocated	649220	Ofc of Technology	67	-260.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96852	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96853	Cloud Hosting Services	649264	Ofc of Technology	67	-49316.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96854	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96855	PC Refresh Upgrades	643901	Ofc of Technology	67	-370.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96856	HR Application Services	649295	Ofc of Technology	67	-17947.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96857	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96858	Telephone - Remote	642137	Ofc of Technology	67	-27193.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96859	Shared CRM	649286	Ofc of Technology	67	-45.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96860	Database Hosting	649266	Ofc of Technology	67	-16038.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96861	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96862	Financial Application Services	649294	Ofc of Technology	67	-189.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96863	Cyber Security-Confidential	649302	Ofc of Technology	67	-23888.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96864	Mainframe  CICS	649216	Ofc of Technology	67	-16043.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96865	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96866	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96867	HR Application Services	649295	Ofc of Technology	67	-16191.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96868	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96869	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96870	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96871	Job Production	649210	Ofc of Technology	67	-4.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96872	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96873	Large Project Management	649307	Ofc of Technology	67	-202.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96874	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96875	Network Services	642156	Ofc of Technology	67	-3197.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96876	Database Hosting	649266	Ofc of Technology	67	-18806.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96877	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96878	HR Application Services	649295	Ofc of Technology	67	-38054.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96879	HR Application Services	649295	Ofc of Technology	67	-15594.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96880	Cyber Security-Confidential	649302	Ofc of Technology	67	-1306.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96881	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96882	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96883	Instant Messaging	642078	Ofc of Technology	67	-2375.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96884	Telephone - Remote	642137	Ofc of Technology	67	-2071.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96885	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96886	PC Refresh Upgrades	643901	Ofc of Technology	67	173.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96887	Email	642073	Ofc of Technology	67	-327.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96888	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96889	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96890	HR Application Services	649295	Ofc of Technology	67	-1317.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96891	Job Production	649210	Ofc of Technology	67	-67938.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96892	Project Success Center	649303	Ofc of Technology	67	678.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96893	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96894	800# Service	642151	Ofc of Technology	67	-302.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96895	HR Application Services	649295	Ofc of Technology	67	-456.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96896	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96897	800# Service	642151	Ofc of Technology	67	-3.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96898	Telephone - Remote	642137	Ofc of Technology	67	-924.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96899	IN.Gov Charges	649106	Ofc of Technology	67	4717.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96900	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96901	Telephone - Remote	642137	Ofc of Technology	67	-183.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96902	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-49375.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96903	HR Application Services	649295	Ofc of Technology	67	-2072.210	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96904	Network Services	642156	Ofc of Technology	67	-12196.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96905	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96906	Job Production	649210	Ofc of Technology	67	-1.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96907	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96908	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1898.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96909	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-501.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96910	Cloud Hosting Services	649264	Ofc of Technology	67	-426.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96911	HR Application Services	649295	Ofc of Technology	67	-1703.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96912	Workstation Software Licenses	649306	Ofc of Technology	67	-267.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96913	Financial Application Services	649294	Ofc of Technology	67	-11.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96914	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96915	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96916	Disk Megabytes Allocated	649220	Ofc of Technology	67	-531.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96917	Telephone - Remote	642137	Ofc of Technology	67	-167.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96918	800# Service	642151	Ofc of Technology	67	-2.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96919	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6332.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96920	Misc. Telecom Services	642157	Ofc of Technology	67	-0.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96921	Non Contracted Long Distance	642155	Ofc of Technology	67	-727.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96922	Application Development	649261	Ofc of Technology	67	-2750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96923	Job Production	649210	Ofc of Technology	67	-15130.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96924	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96925	Cyber Security-Confidential	649302	Ofc of Technology	67	-2239.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96926	Financial Application Services	649294	Ofc of Technology	67	-40.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96927	Telephone - Remote	642137	Ofc of Technology	67	-915.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96928	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96929	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96930	Cyber Security-Confidential	649302	Ofc of Technology	67	-4105.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96931	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96932	800# Service	642151	Ofc of Technology	67	-78.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96933	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96934	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96935	Mainframe - DB2	649214	Ofc of Technology	67	-59754.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96936	Telephone - Remote	642137	Ofc of Technology	67	-1894.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96937	800# Service	642151	Ofc of Technology	67	-24.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96938	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96939	Disaster Recovery	649052	Ofc of Technology	67	-66.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96940	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96941	Cloud Hosting Services	649264	Ofc of Technology	67	-7272.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96942	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96943	Financial Application Services	649294	Ofc of Technology	67	-158.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96944	Mainframe - Batch / System	649213	Ofc of Technology	67	-84.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96945	Email	642073	Ofc of Technology	67	-120.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96946	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96947	Job Production	649210	Ofc of Technology	67	-0.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96948	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96949	Mainframe - Batch / System	649213	Ofc of Technology	67	-114.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96950	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96951	Financial Application Services	649294	Ofc of Technology	67	-28.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96952	HR Application Services	649295	Ofc of Technology	67	-4513.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96953	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96954	Non Contracted Long Distance	642155	Ofc of Technology	67	-206.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96955	800# Service	642151	Ofc of Technology	67	-15691.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96956	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96957	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96958	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96959	Financial Application Services	649294	Ofc of Technology	67	-109.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96960	Cyber Security-Confidential	649302	Ofc of Technology	67	-7838.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96961	Physical Server Hosting	649260	Ofc of Technology	67	-2080.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96962	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96963	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96964	Seat Charge	642072	Ofc of Technology	67	-1758.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96965	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96966	Physical Server Hosting	649260	Ofc of Technology	67	-2181.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96967	Remote IP Phone	642134	Ofc of Technology	67	-669.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96968	Data Circuits-On Network	642051	Ofc of Technology	67	-7164.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96969	Telecom Management	642131	Ofc of Technology	67	-4044.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96970	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96971	Site to Site VPN	642331	Ofc of Technology	67	-1255.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96972	Remote IP Phone	642134	Ofc of Technology	67	-2411.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96973	Physical Server Hosting	649260	Ofc of Technology	67	-6271.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96974	Cellular Phone Service	642110	Ofc of Technology	67	-1080.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96975	Data Circuits-On Network	642051	Ofc of Technology	67	-1724.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96976	Telecom Management	642131	Ofc of Technology	67	-3000.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96977	Shared SAN Storage	649270	Ofc of Technology	67	-112.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96978	WebEx	649284	Ofc of Technology	67	-53.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96979	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96980	WebEx	649284	Ofc of Technology	67	-187.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96981	Seat Charge	642072	Ofc of Technology	67	-63991.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96982	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96983	Remote IP Phone	642134	Ofc of Technology	67	-1025.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96984	Remote IP Phone	642134	Ofc of Technology	67	-12514.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96985	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96986	Citrix	642370	Ofc of Technology	67	-236.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96987	Remote IP Phone	642134	Ofc of Technology	67	-580.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96988	Acrobat Pro Subscription	642393	Ofc of Technology	67	-455.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96989	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96990	Telecom Management	642131	Ofc of Technology	67	-5445.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96991	Physical Server Hosting	649260	Ofc of Technology	67	-3105.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96992	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96993	Citrix	642370	Ofc of Technology	67	-315.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96994	Site to Site VPN	642331	Ofc of Technology	67	-1146.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96995	Shared SAN Storage	649270	Ofc of Technology	67	-3381.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96996	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96997	Remote IP Phone	642134	Ofc of Technology	67	-568.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96998	Physical Server Hosting	649260	Ofc of Technology	67	-5043.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96999	Shared SAN Storage	649270	Ofc of Technology	67	-1527.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97000	Shared SAN Storage	649270	Ofc of Technology	67	-5.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97001	Site to Site VPN	642331	Ofc of Technology	67	-10.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97002	Cyber Security-Baseline	649304	Ofc of Technology	67	-30537.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97003	Physical Server Hosting	649260	Ofc of Technology	67	-639.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97004	Remote IP Phone	642134	Ofc of Technology	67	-588.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97005	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97006	Cellular Phone Service	642110	Ofc of Technology	67	-159.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97007	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97008	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97009	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97010	Cellular Phone Service	642110	Ofc of Technology	67	-1376.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97012	Cellular Phone Service	642110	Ofc of Technology	67	-1953.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97013	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97014	Cellular Phone Service	642110	Ofc of Technology	67	-4567.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97015	Acrobat Pro Subscription	642393	Ofc of Technology	67	-177.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97016	WebEx	649284	Ofc of Technology	67	-121.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97017	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97018	Cyber Security-Baseline	649304	Ofc of Technology	67	-2100.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97019	Remote IP Phone	642134	Ofc of Technology	67	-72.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97020	Site to Site VPN	642331	Ofc of Technology	67	-29.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97021	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97022	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97023	Shared SAN Storage	649270	Ofc of Technology	67	-5730.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97024	Remote IP Phone	642134	Ofc of Technology	67	-7400.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97025	Seat Charge	642072	Ofc of Technology	67	-7383.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97026	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97027	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97028	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97029	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97030	Telecom Management	642131	Ofc of Technology	67	-187.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97032	Cyber Security-Baseline	649304	Ofc of Technology	67	-4610.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97033	Cellular Phone Service	642110	Ofc of Technology	67	-10216.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97034	Citrix	642370	Ofc of Technology	67	-191.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97035	Cyber Security-Baseline	649304	Ofc of Technology	67	-3910.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97036	Cellular Phone Service	642110	Ofc of Technology	67	-971.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97037	Remote IP Phone	642134	Ofc of Technology	67	-534.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97038	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97039	Telecom Management	642131	Ofc of Technology	67	-279.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97040	Cloud Hosting Services	649264	Ofc of Technology	67	-10527.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97041	HR Application Services	649295	Ofc of Technology	67	-8201.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97042	Telephone - Remote	642137	Ofc of Technology	67	-2200.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97043	800# Service	642151	Ofc of Technology	67	-41.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97044	Virtual Server Hosting	649262	Ofc of Technology	67	-1727.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97045	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97046	Microsoft Power BI	643095	Ofc of Technology	67	-2827.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97047	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3689.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97048	Network Services	642156	Ofc of Technology	67	-710.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97049	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97050	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97051	Misc. Telecom Services	642157	Ofc of Technology	67	-4.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97052	Job Production	649210	Ofc of Technology	67	-38.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97053	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97054	PC Refresh Upgrades	643901	Ofc of Technology	67	-1751.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97055	Misc. Telecom Services	642157	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97056	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97057	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97058	Telephone - Remote	642137	Ofc of Technology	67	-266.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97059	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97060	Shared CRM	649286	Ofc of Technology	67	-45.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97061	CRM Online	649287	Ofc of Technology	67	-45974.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97062	Disaster Recovery	649052	Ofc of Technology	67	-1808.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97063	Telephone - Remote	642137	Ofc of Technology	67	-4621.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97064	Cyber Security-Confidential	649302	Ofc of Technology	67	-2612.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97065	Shared CRM	649286	Ofc of Technology	67	-20282.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97066	Telephone - Remote	642137	Ofc of Technology	67	-21236.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97067	IN.Gov Charges	649106	Ofc of Technology	67	-7892.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97068	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97069	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97070	Web Collaboration	649281	Ofc of Technology	67	-106.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97071	IN.Gov Charges	649106	Ofc of Technology	67	-1200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97072	Virtual Server Hosting	649262	Ofc of Technology	67	-209.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97073	Microsoft Power BI	643095	Ofc of Technology	67	-85.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97074	Tape Accesses	649211	Ofc of Technology	67	-70.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97075	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97076	Misc. Telecom Services	642157	Ofc of Technology	67	-21.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97077	Virtual Server Hosting	649262	Ofc of Technology	67	-146.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97078	Misc. Telecom Services	642157	Ofc of Technology	67	-4.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97079	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97080	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97081	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97082	Web Collaboration	649281	Ofc of Technology	67	-62.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97083	Financial Application Services	649294	Ofc of Technology	67	-171.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97084	Voice or Data Equip Inv	642109	Ofc of Technology	67	-35.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97085	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97086	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97087	Telephone - Remote	642137	Ofc of Technology	67	-977.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97088	800# Service	642151	Ofc of Technology	67	-27.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97089	HR Application Services	649295	Ofc of Technology	67	-1703.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97090	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97091	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97092	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97093	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97094	Long Distance	642150	Ofc of Technology	67	-5.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97095	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97096	Telephone - Remote	642137	Ofc of Technology	67	-893.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97097	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97098	Long Distance	642150	Ofc of Technology	67	-13.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97099	Job Production	649210	Ofc of Technology	67	-14788.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97100	PC Refresh Upgrades	643901	Ofc of Technology	67	-668.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97101	Virtual Server Hosting	649262	Ofc of Technology	67	-275.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97102	Web Collaboration	649281	Ofc of Technology	67	-55.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97103	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97104	HR Application Services	649295	Ofc of Technology	67	-456.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97105	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97106	Non Contracted Long Distance	642155	Ofc of Technology	67	-1531.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97107	HR Application Services	649295	Ofc of Technology	67	-70560.500	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97108	Database Hosting	649266	Ofc of Technology	67	-1164.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97109	Non Contracted Long Distance	642155	Ofc of Technology	67	-15.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97110	Web Collaboration	649281	Ofc of Technology	67	-94.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97111	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97112	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97113	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97114	Project Success Center	649303	Ofc of Technology	67	-330.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97115	Telephone - Remote	642137	Ofc of Technology	67	-2293.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97116	Telephone - Remote	642137	Ofc of Technology	67	-406.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97117	Mainframe - Batch / System	649213	Ofc of Technology	67	-5167.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97118	Cyber Security-Confidential	649302	Ofc of Technology	67	-38445.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97119	Misc. Telecom Services	642157	Ofc of Technology	67	-545.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97120	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97121	Cyber Security-Confidential	649302	Ofc of Technology	67	-2239.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97122	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97123	Disaster Recovery	649052	Ofc of Technology	67	-798.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97124	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97125	Data Service Monthly	642115	Ofc of Technology	67	-230.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97126	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97127	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97128	HR Application Services	649295	Ofc of Technology	67	-9886.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97129	Telephone - Remote	642137	Ofc of Technology	67	-1297.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97130	Financial Application Services	649294	Ofc of Technology	67	-805.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97131	Job Production	649210	Ofc of Technology	67	-0.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97132	Project Success Center	649303	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97133	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97134	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97135	Web Collaboration	649281	Ofc of Technology	67	-39.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97136	800# Service	642151	Ofc of Technology	67	-319.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97137	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97138	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97139	IN.Gov Charges	649106	Ofc of Technology	67	-1200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97140	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97141	Tape Accesses	649211	Ofc of Technology	67	-20924.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97142	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97143	HR Application Services	649295	Ofc of Technology	67	-193.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97144	Cyber Security-Confidential	649302	Ofc of Technology	67	-2239.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97145	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97146	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97147	800# Service	642151	Ofc of Technology	67	-33385.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97148	HR Application Services	649295	Ofc of Technology	67	-4407.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97149	Financial Application Services	649294	Ofc of Technology	67	-483.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97150	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97151	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97152	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97153	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97154	Financial Application Services	649294	Ofc of Technology	67	-580.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97155	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97156	HR Application Services	649295	Ofc of Technology	67	-23338.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97157	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97158	Misc. Telecom Services	642157	Ofc of Technology	67	-0.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97159	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97160	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97161	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97162	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97163	Disk Megabytes Allocated	649220	Ofc of Technology	67	-260.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97164	800# Service	642151	Ofc of Technology	67	-1.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97165	Financial Application Services	649294	Ofc of Technology	67	-244.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97166	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97167	Database Hosting	649266	Ofc of Technology	67	-3082.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97168	Financial Application Services	649294	Ofc of Technology	67	-123.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97169	Database Hosting	649266	Ofc of Technology	67	-110.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97170	Long Distance	642150	Ofc of Technology	67	-816.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97171	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1205.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97172	Web Collaboration	649281	Ofc of Technology	67	-19.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97173	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97174	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44167.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97175	HR Application Services	649295	Ofc of Technology	67	-3529.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97176	800# Service	642151	Ofc of Technology	67	-365.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97177	Database Hosting	649266	Ofc of Technology	67	-16155.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97178	Job Production	649210	Ofc of Technology	67	-11351.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97179	Virtual Server Hosting	649262	Ofc of Technology	67	-10764.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97180	Financial Application Services	649294	Ofc of Technology	67	-700.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97181	Financial Application Services	649294	Ofc of Technology	67	-148.730	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97182	CRM Online	649287	Ofc of Technology	67	-1701.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97183	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97184	Telephone - Centrex	642130	Ofc of Technology	67	-683.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97185	Financial Application Services	649294	Ofc of Technology	67	-109.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97186	Web Collaboration	649281	Ofc of Technology	67	-15.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97187	Database Hosting	649266	Ofc of Technology	67	-385.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97188	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97189	Tape Accesses	649211	Ofc of Technology	67	-1200.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97190	HR Application Services	649295	Ofc of Technology	67	-2072.210	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97191	Virtual Server Hosting	649262	Ofc of Technology	67	-1496.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97192	Database Hosting	649266	Ofc of Technology	67	-41700.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97193	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97194	Disaster Recovery	649052	Ofc of Technology	67	-4073.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97195	800# Service	642151	Ofc of Technology	67	-254.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97196	800# Service	642151	Ofc of Technology	67	-46.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97197	Web Collaboration	649281	Ofc of Technology	67	-404.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97198	PC Refresh Upgrades	643901	Ofc of Technology	67	-364.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97199	Financial Application Services	649294	Ofc of Technology	67	-6.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97200	Virtual Server Hosting	649262	Ofc of Technology	67	-479.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97201	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97202	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97203	Non Contracted Long Distance	642155	Ofc of Technology	67	-298.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97204	800# Service	642151	Ofc of Technology	67	-3290.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97205	HR Application Services	649295	Ofc of Technology	67	-684.880	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97206	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97207	Instant Messaging	642078	Ofc of Technology	67	-1472.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97208	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97209	Cyber Security-Confidential	649302	Ofc of Technology	67	-13810.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97210	Virtual Server Hosting	649262	Ofc of Technology	67	-34127.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97211	Misc. Telecom Services	642157	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97212	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97213	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97214	HR Application Services	649295	Ofc of Technology	67	-5303.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97215	Disk Megabytes Allocated	649220	Ofc of Technology	67	-531.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97216	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97217	Financial Application Services	649294	Ofc of Technology	67	-27.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97218	Project Success Center	649303	Ofc of Technology	67	-2295.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97219	800# Service	642151	Ofc of Technology	67	-643658.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97220	800# Service	642151	Ofc of Technology	67	-2.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97221	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97222	Virtual Server Hosting	649262	Ofc of Technology	67	-87.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97223	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97224	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97225	HR Application Services	649295	Ofc of Technology	67	-1317.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97226	CRM Online	649287	Ofc of Technology	67	-234.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97227	800# Service	642151	Ofc of Technology	67	-184.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97228	Financial Application Services	649294	Ofc of Technology	67	-158.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97229	Financial Application Services	649294	Ofc of Technology	67	-171.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97230	Archive Storage	649271	Ofc of Technology	67	-7281.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97231	Disaster Recovery	649052	Ofc of Technology	67	-16708.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97232	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16758.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97233	Network Services	642156	Ofc of Technology	67	-12077.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97234	PC Refresh Upgrades	643901	Ofc of Technology	67	-1928.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97235	Database Hosting	649266	Ofc of Technology	67	-363.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97236	Long Distance	642150	Ofc of Technology	67	-90.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97237	CRM Online	649287	Ofc of Technology	67	-2029.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97238	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97239	Web Collaboration	649281	Ofc of Technology	67	-51.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97240	Job Production	649210	Ofc of Technology	67	-2559.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97241	MS Project Online Seat Charge	642079	Ofc of Technology	67	-916.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97242	Telephone - Remote	642137	Ofc of Technology	67	-2526.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97243	Cyber Security-Confidential	649302	Ofc of Technology	67	-24261.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97244	Cyber Security-Confidential	649302	Ofc of Technology	67	-7838.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97245	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97246	Non Contracted Long Distance	642155	Ofc of Technology	67	-1622.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97247	800# Service	642151	Ofc of Technology	67	-204.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97248	HR Application Services	649295	Ofc of Technology	67	-17947.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97249	800# Service	642151	Ofc of Technology	67	-161.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97250	Web Collaboration	649281	Ofc of Technology	67	-74.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97251	Database Hosting	649266	Ofc of Technology	67	-1912.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97252	Web Collaboration	649281	Ofc of Technology	67	-15.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97253	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97254	Virtual Server Hosting	649262	Ofc of Technology	67	-124.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97255	Database Hosting	649266	Ofc of Technology	67	-1128.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97256	Vizio Subscriptions	642081	Ofc of Technology	67	-204.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97257	Mainframe - Batch / System	649213	Ofc of Technology	67	-3.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97258	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97259	Telephone - Remote	642137	Ofc of Technology	67	-1666.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97260	PC Refresh Upgrades	643901	Ofc of Technology	67	-3276.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97261	Long Distance	642150	Ofc of Technology	67	-18.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97262	HR Application Services	649295	Ofc of Technology	67	-23057.720	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97263	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97264	Cyber Security-Confidential	649302	Ofc of Technology	67	-4665.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97265	Non Contracted Long Distance	642155	Ofc of Technology	67	-1403.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97266	Voice or Data Equip Inv	642109	Ofc of Technology	67	-146.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97267	Financial Application Services	649294	Ofc of Technology	67	-586.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97268	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97269	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97270	Database Hosting	649266	Ofc of Technology	67	-465.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97271	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97272	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97273	Virtual Server Hosting	649262	Ofc of Technology	67	-3110.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97274	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97275	Virtual Server Hosting	649262	Ofc of Technology	67	-1428.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97276	HR Application Services	649295	Ofc of Technology	67	-13785.460	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97277	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97278	Financial Application Services	649294	Ofc of Technology	67	-435.410	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97279	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97280	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97281	HR Application Services	649295	Ofc of Technology	67	-1299.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97282	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97283	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97284	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97285	Telephone - Remote	642137	Ofc of Technology	67	-860.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97286	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97287	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97288	Misc. Telecom Services	642157	Ofc of Technology	67	-7.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97289	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97290	Microsoft Power BI	643095	Ofc of Technology	67	-428.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97291	PC Refresh Upgrades	643901	Ofc of Technology	67	-600.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97292	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97293	Virtual Server Hosting	649262	Ofc of Technology	67	-1008.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97294	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97295	Database Hosting	649266	Ofc of Technology	67	-249.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97296	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97297	800# Service	642151	Ofc of Technology	67	-4.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97298	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97299	Cloud Hosting Services	649264	Ofc of Technology	67	-6446.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97300	HR Application Services	649295	Ofc of Technology	67	-15594.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97301	HR Application Services	649295	Ofc of Technology	67	-3687.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97302	Web Collaboration	649281	Ofc of Technology	67	-31.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97303	Application Development	649261	Ofc of Technology	67	-12707.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97304	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97305	Virtual Server Hosting	649262	Ofc of Technology	67	-448.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97306	Financial Application Services	649294	Ofc of Technology	67	-139.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97307	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97308	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2085.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97309	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97310	Telephone - Remote	642137	Ofc of Technology	67	-7689.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97311	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97312	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4828.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97313	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97314	Disk Megabytes Allocated	649220	Ofc of Technology	67	-305.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97315	Financial Application Services	649294	Ofc of Technology	67	-156.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97316	Telephone - Remote	642137	Ofc of Technology	67	-1356.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97317	Financial Application Services	649294	Ofc of Technology	67	-10.800	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97318	Financial Application Services	649294	Ofc of Technology	67	-354.560	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97319	800# Service	642151	Ofc of Technology	67	-41.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97320	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97321	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97322	GIS-Geographic Information Ser	649290	Ofc of Technology	67	72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97323	800# Service	642151	Ofc of Technology	67	-1357.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97324	Mainframe - Batch / System	649213	Ofc of Technology	67	-945.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97325	HR Application Services	649295	Ofc of Technology	67	-140.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97326	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97327	Virtual Server Hosting	649262	Ofc of Technology	67	-3549.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97328	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97329	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97330	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97331	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97332	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97333	Disaster Recovery	649052	Ofc of Technology	67	-3772.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97334	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97335	Web Collaboration	649281	Ofc of Technology	67	-31.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97336	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97337	Database Hosting	649266	Ofc of Technology	67	-35.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97338	CRM Online	649287	Ofc of Technology	67	-1795.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97339	Web Collaboration	649281	Ofc of Technology	67	-168.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97340	Cloud Hosting Services	649264	Ofc of Technology	67	-325.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97341	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97342	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97343	Pager Process Fee	642160	Ofc of Technology	67	-61.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97344	800# Service	642151	Ofc of Technology	67	-0.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97345	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97346	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97347	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97348	HR Application Services	649295	Ofc of Technology	67	-4636.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97349	Tape Accesses	649211	Ofc of Technology	67	-215.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97350	Telephone - Remote	642137	Ofc of Technology	67	-581.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97351	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97352	Telephone - Remote	642137	Ofc of Technology	67	-23684.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97353	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97354	CRM Online	649287	Ofc of Technology	67	-635.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97355	Web Collaboration	649281	Ofc of Technology	67	-145.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97356	Web Collaboration	649281	Ofc of Technology	67	-31.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97357	800# Service	642151	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97358	Application Development	649261	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97359	Cyber Security-Confidential	649302	Ofc of Technology	67	-4292.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97360	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97361	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97362	Database Hosting	649266	Ofc of Technology	67	-53594.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97363	Misc. Telecom Services	642157	Ofc of Technology	67	-1.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97364	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97365	Virtual Server Hosting	649262	Ofc of Technology	67	-3467.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97366	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97367	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97368	Shared CRM	649286	Ofc of Technology	67	-6989.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97369	HR Application Services	649295	Ofc of Technology	67	-38054.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97370	Database Hosting	649266	Ofc of Technology	67	-142.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97371	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97372	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97373	Project Success Center	649303	Ofc of Technology	67	-3410.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97374	Tape Accesses	649211	Ofc of Technology	67	-817.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97375	Long Distance	642150	Ofc of Technology	67	-3.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97376	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97377	Web Collaboration	649281	Ofc of Technology	67	-19.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97378	Database Hosting	649266	Ofc of Technology	67	-506.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97379	Project Success Center	649303	Ofc of Technology	67	-192.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97380	Telephone - Remote	642137	Ofc of Technology	67	-182.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97381	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97382	Cyber Security-Confidential	649302	Ofc of Technology	67	-6345.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97383	Financial Application Services	649294	Ofc of Technology	67	-57.640	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97384	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97385	Telephone - Remote	642137	Ofc of Technology	67	-1092.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97386	PC Refresh Upgrades	643901	Ofc of Technology	67	-1736.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97387	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97388	HR Application Services	649295	Ofc of Technology	67	-17139.630	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97389	Telephone - Remote	642137	Ofc of Technology	67	-1586.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97390	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97391	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97392	Misc. Telecom Services	642157	Ofc of Technology	67	-7.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97393	Financial Application Services	649294	Ofc of Technology	67	-218.510	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97394	Telephone - Remote	642137	Ofc of Technology	67	-2046.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97395	Cloud Hosting Services	649264	Ofc of Technology	67	-44129.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97396	Job Production	649210	Ofc of Technology	67	-1.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97397	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1146.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97398	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97399	IN.Gov Charges	649106	Ofc of Technology	67	-1005.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97400	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97401	Archive Storage	649271	Ofc of Technology	67	-1514.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97402	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97403	Telephone - Remote	642137	Ofc of Technology	67	-178.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97404	Cloud Hosting Services	649264	Ofc of Technology	67	-181.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97405	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97406	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-940.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97407	PC Refresh Upgrades	643901	Ofc of Technology	67	-1018.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97408	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97409	Microsoft Power BI	643095	Ofc of Technology	67	-3598.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97410	Job Production	649210	Ofc of Technology	67	-398.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97411	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97412	Email	642073	Ofc of Technology	67	-86.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97413	PC Refresh Upgrades	643901	Ofc of Technology	67	-161.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97414	HR Application Services	649295	Ofc of Technology	67	-4639.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97415	Web Collaboration	649281	Ofc of Technology	67	-19.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97416	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97417	Telephone - Remote	642137	Ofc of Technology	67	-34.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97418	Project Success Center	649303	Ofc of Technology	67	-7260.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97419	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97420	Database Hosting	649266	Ofc of Technology	67	-33531.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97421	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3171.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97422	Data Service Monthly	642115	Ofc of Technology	67	-699.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97423	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97424	IN.Gov Charges	649106	Ofc of Technology	67	-1200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97425	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97426	CRM Online	649287	Ofc of Technology	67	-8075.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97427	PC Refresh Upgrades	643901	Ofc of Technology	67	-1190.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97428	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97429	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-172.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97430	MS Project Online Seat Charge	642079	Ofc of Technology	67	-546.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97431	Virtual Server Hosting	649262	Ofc of Technology	67	-1275.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97432	Virtual Server Hosting	649262	Ofc of Technology	67	-117.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97433	Virtual Server Hosting	649262	Ofc of Technology	67	-4310.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97434	Database Hosting	649266	Ofc of Technology	67	-916.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97435	Virtual Server Hosting	649262	Ofc of Technology	67	-242.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97436	800# Service	642151	Ofc of Technology	67	-12.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97437	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97438	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97439	Misc. Telecom Services	642157	Ofc of Technology	67	-1.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97440	Virtual Server Hosting	649262	Ofc of Technology	67	-320.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97441	Telephone - Remote	642137	Ofc of Technology	67	-1799.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97442	Cloud Hosting Services	649264	Ofc of Technology	67	-206.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97443	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97444	HR Application Services	649295	Ofc of Technology	67	-1194.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97445	Financial Application Services	649294	Ofc of Technology	67	-688.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97446	Cyber Security-Confidential	649302	Ofc of Technology	67	-1866.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97447	Cyber Security-Confidential	649302	Ofc of Technology	67	-1493.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97448	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97449	Misc. Telecom Services	642157	Ofc of Technology	67	-0.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97450	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97451	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97452	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97453	Disaster Recovery	649052	Ofc of Technology	67	-706.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97454	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-307.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97455	Financial Application Services	649294	Ofc of Technology	67	-7.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97456	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97457	Mainframe - Batch / System	649213	Ofc of Technology	67	-108.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97458	800# Service	642151	Ofc of Technology	67	-0.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97459	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97460	Financial Application Services	649294	Ofc of Technology	67	-39.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97461	Cyber Security-Confidential	649302	Ofc of Technology	67	-3545.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97462	Disaster Recovery	649052	Ofc of Technology	67	-2600.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97463	Misc. Telecom Services	642157	Ofc of Technology	67	-4.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97464	Financial Application Services	649294	Ofc of Technology	67	-376.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97465	Financial Application Services	649294	Ofc of Technology	67	-259.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97466	HR Application Services	649295	Ofc of Technology	67	-36755.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97467	Database Hosting	649266	Ofc of Technology	67	-1481.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97468	Web Collaboration	649281	Ofc of Technology	67	-66.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97469	Cloud Hosting Services	649264	Ofc of Technology	67	-2255.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97470	Telephone - Remote	642137	Ofc of Technology	67	-260.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97471	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97472	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97473	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97474	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97475	Telephone - Remote	642137	Ofc of Technology	67	-1029.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97476	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97477	HR Application Services	649295	Ofc of Technology	67	-16191.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97478	Misc. Telecom Services	642157	Ofc of Technology	67	-1.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97479	PC Refresh Upgrades	643901	Ofc of Technology	67	-1111.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97480	Database Hosting	649266	Ofc of Technology	67	-8345.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97481	Financial Application Services	649294	Ofc of Technology	67	-139.790	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97482	Disaster Recovery	649052	Ofc of Technology	67	-1219.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97483	Misc. Telecom Services	642157	Ofc of Technology	67	-0.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97484	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97485	Database Hosting	649266	Ofc of Technology	67	-449.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97486	Cloud Hosting Services	649264	Ofc of Technology	67	-306.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97487	Database Hosting	649266	Ofc of Technology	67	-129.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97488	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-13511.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97489	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97490	800# Service	642151	Ofc of Technology	67	-67.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97491	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97492	Virtual Server Hosting	649262	Ofc of Technology	67	-4704.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97493	Virtual Server Hosting	649262	Ofc of Technology	67	-23368.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97494	Telephone - Remote	642137	Ofc of Technology	67	-1012.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97495	Cyber Security-Confidential	649302	Ofc of Technology	67	-5039.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97496	Mainframe  CICS	649216	Ofc of Technology	67	-258.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97497	800# Service	642151	Ofc of Technology	67	-400.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97498	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97499	Telephone - Remote	642137	Ofc of Technology	67	-1157.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97500	Telephone - Remote	642137	Ofc of Technology	67	-172.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97501	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97502	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97503	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97504	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97505	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97506	Application Development	649261	Ofc of Technology	67	-1900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97507	Shared CRM	649286	Ofc of Technology	67	-96.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97508	Microsoft Power BI	643095	Ofc of Technology	67	-257.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97509	Database Hosting	649266	Ofc of Technology	67	-729.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97510	Virtual Server Hosting	649262	Ofc of Technology	67	-468.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97511	CRM Online	649287	Ofc of Technology	67	-2300.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97512	Disk Megabytes Allocated	649220	Ofc of Technology	67	-754.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97513	Archive Storage	649271	Ofc of Technology	67	-6.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97514	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97515	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97516	HR Application Services	649295	Ofc of Technology	67	-122.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97517	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97518	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97519	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97520	Financial Application Services	649294	Ofc of Technology	67	-40.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97521	Misc. Telecom Services	642157	Ofc of Technology	67	-2.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97522	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97523	Virtual Server Hosting	649262	Ofc of Technology	67	-1388.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97524	Telephone - Remote	642137	Ofc of Technology	67	-1666.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97525	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97526	Non Contracted Long Distance	642155	Ofc of Technology	67	-110.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97527	Network Services	642156	Ofc of Technology	67	-2486.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97528	Virtual Server Hosting	649262	Ofc of Technology	67	-100.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97529	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97530	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97531	Telephone - Remote	642137	Ofc of Technology	67	-616.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97532	PC Refresh Upgrades	643901	Ofc of Technology	67	-29613.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97533	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97534	Voice or Data Equip Inv	642109	Ofc of Technology	67	-5008.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97535	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97536	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97537	Disaster Recovery	649052	Ofc of Technology	67	-568.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97538	Virtual Server Hosting	649262	Ofc of Technology	67	-499.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97539	Shared CRM	649286	Ofc of Technology	67	-1093.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97540	HR Application Services	649295	Ofc of Technology	67	-1369.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97541	Virtual Server Hosting	649262	Ofc of Technology	67	-126.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97542	Email	642073	Ofc of Technology	67	-792.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97543	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97544	Cyber Security-Confidential	649302	Ofc of Technology	67	-2052.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97545	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97546	Web Collaboration	649281	Ofc of Technology	67	-94.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97547	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97548	HR Application Services	649295	Ofc of Technology	67	-105.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97549	Telephone - Remote	642137	Ofc of Technology	67	-19148.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97550	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97551	Telephone - Remote	642137	Ofc of Technology	67	-296.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97552	Telephone - Remote	642137	Ofc of Technology	67	-414.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97553	800# Service	642151	Ofc of Technology	67	-39.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97554	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97555	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97556	HR Application Services	649295	Ofc of Technology	67	-1650.740	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97557	HR Application Services	649295	Ofc of Technology	67	-790.250	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97558	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97559	Cloud Hosting Services	649264	Ofc of Technology	67	-7994.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97560	HR Application Services	649295	Ofc of Technology	67	-1615.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97561	Microsoft Power BI	643095	Ofc of Technology	67	-1542.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97562	Web Collaboration	649281	Ofc of Technology	67	-15.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97563	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97564	Virtual Server Hosting	649262	Ofc of Technology	67	-2752.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97565	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97566	Virtual Server Hosting	649262	Ofc of Technology	67	-390.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97567	Virtual Server Hosting	649262	Ofc of Technology	67	-117.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97568	Project Success Center	649303	Ofc of Technology	67	-6105.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97569	Financial Application Services	649294	Ofc of Technology	67	-54.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97570	Database Hosting	649266	Ofc of Technology	67	-15945.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97571	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97572	Telephone - Remote	642137	Ofc of Technology	67	-208.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97573	Database Hosting	649266	Ofc of Technology	67	-3419.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97574	Financial Application Services	649294	Ofc of Technology	67	-174.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97575	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97576	Virtual Server Hosting	649262	Ofc of Technology	67	-7252.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97577	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97578	PC Refresh Upgrades	643901	Ofc of Technology	67	-31335.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97579	Email	642073	Ofc of Technology	67	-344.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97580	MS Project Online Seat Charge	642079	Ofc of Technology	67	-702.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97581	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97582	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97583	Database Hosting	649266	Ofc of Technology	67	-19186.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97584	MS Project Online Seat Charge	642079	Ofc of Technology	67	-312.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97585	HR Application Services	649295	Ofc of Technology	67	-4899.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97586	Shared CRM	649286	Ofc of Technology	67	-339.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97587	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97588	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97589	Network Services	642156	Ofc of Technology	67	-3433.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97590	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97591	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97592	800# Service	642151	Ofc of Technology	67	-867.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97593	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97594	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97595	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97596	PC Refresh Upgrades	643901	Ofc of Technology	67	-964.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97597	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97598	Project Success Center	649303	Ofc of Technology	67	-440.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97599	Virtual Server Hosting	649262	Ofc of Technology	67	-27294.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97600	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97601	HR Application Services	649295	Ofc of Technology	67	-561.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97602	Database Hosting	649266	Ofc of Technology	67	-7776.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97603	Telephone - Remote	642137	Ofc of Technology	67	-509.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97604	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97605	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97606	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97607	Database Hosting	649266	Ofc of Technology	67	-4254.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97608	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97609	Virtual Server Hosting	649262	Ofc of Technology	67	-91.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97610	Virtual Server Hosting	649262	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97611	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97612	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97613	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97614	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97615	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97616	Virtual Server Hosting	649262	Ofc of Technology	67	-827.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97617	Cyber Security-Confidential	649302	Ofc of Technology	67	-51509.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97618	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97619	PC Refresh Upgrades	643901	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97620	Misc. Telecom Services	642157	Ofc of Technology	67	-0.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97621	IN.Gov Charges	649106	Ofc of Technology	67	-45.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97622	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97623	Financial Application Services	649294	Ofc of Technology	67	-19.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97624	Virtual Server Hosting	649262	Ofc of Technology	67	-711.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97625	Telephone - Remote	642137	Ofc of Technology	67	-42.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97626	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97627	Financial Application Services	649294	Ofc of Technology	67	-58.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97628	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97629	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2263.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97630	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97631	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97632	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97633	Non Contracted Long Distance	642155	Ofc of Technology	67	-416.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97634	Telephone - Remote	642137	Ofc of Technology	67	-3310.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97635	800# Service	642151	Ofc of Technology	67	-8.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97636	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97637	Cyber Security-Confidential	649302	Ofc of Technology	67	-5972.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97638	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97639	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97640	Mainframe - Batch / System	649213	Ofc of Technology	67	-13.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97641	Financial Application Services	649294	Ofc of Technology	67	-26.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97642	Oracle Application Hosting	649283	Ofc of Technology	67	-18223.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97643	Disaster Recovery	649052	Ofc of Technology	67	-66.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97644	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3185.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97645	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97646	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97647	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97648	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1979.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97649	Cloud Hosting Services	649264	Ofc of Technology	67	-2021.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97650	800# Service	642151	Ofc of Technology	67	-0.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97651	800# Service	642151	Ofc of Technology	67	-0.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97652	Database Hosting	649266	Ofc of Technology	67	-19348.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97653	Voice or Data Equip Inv	642109	Ofc of Technology	67	-70.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97654	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97655	Data Service Monthly	642115	Ofc of Technology	67	-2026.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97656	Disaster Recovery	649052	Ofc of Technology	67	-528.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97657	Database Hosting	649266	Ofc of Technology	67	-3809.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97658	Database Hosting	649266	Ofc of Technology	67	-127580.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97659	800# Service	642151	Ofc of Technology	67	-4.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97660	Database Hosting	649266	Ofc of Technology	67	-41.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97661	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97662	Data Service Monthly	642115	Ofc of Technology	67	-12929.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97663	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97664	800# Service	642151	Ofc of Technology	67	-24.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97665	Network Services	642156	Ofc of Technology	67	-1420.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97666	PC Refresh Upgrades	643901	Ofc of Technology	67	-2.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97667	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97668	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-278.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97669	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97670	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-557.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97671	Misc. Telecom Services	642157	Ofc of Technology	67	-11.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97672	Long Distance	642150	Ofc of Technology	67	-281.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97673	800# Service	642151	Ofc of Technology	67	-6660.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97674	800# Service	642151	Ofc of Technology	67	-0.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97675	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97676	HR Application Services	649295	Ofc of Technology	67	-1984.400	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97677	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-576.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97678	800# Service	642151	Ofc of Technology	67	-15.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97679	800# Service	642151	Ofc of Technology	67	-0.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97680	HR Application Services	649295	Ofc of Technology	67	-4653.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97681	HR Application Services	649295	Ofc of Technology	67	-772.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97682	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97683	Telephone - Remote	642137	Ofc of Technology	67	-1281.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97684	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97685	Mainframe - DB2	649214	Ofc of Technology	67	-6261.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97686	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97687	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97688	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97689	HR Application Services	649295	Ofc of Technology	67	-351.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97690	Disaster Recovery	649052	Ofc of Technology	67	-2289.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97691	800# Service	642151	Ofc of Technology	67	-132.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97692	Database Hosting	649266	Ofc of Technology	67	-1483.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97693	Web Collaboration	649281	Ofc of Technology	67	-39.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97694	Misc. Telecom Services	642157	Ofc of Technology	67	-1.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97695	CRM Online	649287	Ofc of Technology	67	-15493.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97696	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97697	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97698	PC Refresh Upgrades	643901	Ofc of Technology	67	-6085.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97699	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97700	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97701	Project Success Center	649303	Ofc of Technology	67	-5390.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97702	Long Distance	642150	Ofc of Technology	67	-297.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97703	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97704	800# Service	642151	Ofc of Technology	67	-10.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97705	Non Contracted Long Distance	642155	Ofc of Technology	67	-39.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97706	Non Contracted Long Distance	642155	Ofc of Technology	67	-78.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97707	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-492.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97708	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97709	Non Contracted Long Distance	642155	Ofc of Technology	67	-454.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97710	Financial Application Services	649294	Ofc of Technology	67	-9.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97711	IN.Gov Charges	649106	Ofc of Technology	67	-1053.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97712	Virtual Server Hosting	649262	Ofc of Technology	67	-1950.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97713	HR Application Services	649295	Ofc of Technology	67	-4074.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97714	CRM Online	649287	Ofc of Technology	67	-5528.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97715	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97716	HR Application Services	649295	Ofc of Technology	67	-596.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97717	Network Services	642156	Ofc of Technology	67	-947.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97718	Financial Application Services	649294	Ofc of Technology	67	-271.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97719	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97720	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97721	Disaster Recovery	649052	Ofc of Technology	67	-161.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97722	Archive Storage	649271	Ofc of Technology	67	-1295.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97723	HR Application Services	649295	Ofc of Technology	67	-3354.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97724	Disk Megabytes Allocated	649220	Ofc of Technology	67	-10829.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97725	Misc. Telecom Services	642157	Ofc of Technology	67	-24.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97726	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97727	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97728	Non Contracted Long Distance	642155	Ofc of Technology	67	-110.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97729	Tape Accesses	649211	Ofc of Technology	67	-6733.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97730	Project Success Center	649303	Ofc of Technology	67	-247.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97731	800# Service	642151	Ofc of Technology	67	-97.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97732	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6332.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97733	MS Project Online Seat Charge	642079	Ofc of Technology	67	-468.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97734	Virtual Server Hosting	649262	Ofc of Technology	67	-3092.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97735	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97736	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97737	Voice or Data Equip Inv	642109	Ofc of Technology	67	-320.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97738	Cloud Hosting Services	649264	Ofc of Technology	67	-967.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97739	800# Service	642151	Ofc of Technology	67	-232.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97740	Virtual Server Hosting	649262	Ofc of Technology	67	-50.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97741	Oracle Application Hosting	649283	Ofc of Technology	67	-5467.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97742	HR Application Services	649295	Ofc of Technology	67	-4126.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97743	Virtual Server Hosting	649262	Ofc of Technology	67	-313.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97744	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97745	Disk Megabytes Allocated	649220	Ofc of Technology	67	-36.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97746	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97747	Archive Storage	649271	Ofc of Technology	67	-49.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97748	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-144.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97749	Microsoft Power BI	643095	Ofc of Technology	67	-85.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97750	Virtual Server Hosting	649262	Ofc of Technology	67	-32087.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97751	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97752	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97753	Telephone - Remote	642137	Ofc of Technology	67	-339.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97754	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-76.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97755	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97756	Disaster Recovery	649052	Ofc of Technology	67	-1480.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97757	Database Hosting	649266	Ofc of Technology	67	-29391.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97758	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97759	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97760	HR Application Services	649295	Ofc of Technology	67	-878.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97761	PC Refresh Upgrades	643901	Ofc of Technology	67	-208.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97762	IN.Gov Charges	649106	Ofc of Technology	67	-1800.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97763	Shared CRM	649286	Ofc of Technology	67	-6021.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97764	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97765	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97766	Cyber Security-Confidential	649302	Ofc of Technology	67	-746.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97767	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97768	Database Hosting	649266	Ofc of Technology	67	-9088.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97769	PC Refresh Upgrades	643901	Ofc of Technology	67	-32528.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97770	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97771	Telephone - Remote	642137	Ofc of Technology	67	-8540.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97772	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97773	Database Hosting	649266	Ofc of Technology	67	-1235.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97774	Data Service Monthly	642115	Ofc of Technology	67	-484.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97775	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97776	Financial Application Services	649294	Ofc of Technology	67	-23.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97777	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97778	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97779	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97780	Pager Process Fee	642160	Ofc of Technology	67	-18.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97781	800# Service	642151	Ofc of Technology	67	-1.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97782	Disk Megabytes Allocated	649220	Ofc of Technology	67	-21314.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97783	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97784	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97785	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97786	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97787	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97788	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97789	Web Collaboration	649281	Ofc of Technology	67	-39.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97790	Non Contracted Long Distance	642155	Ofc of Technology	67	-725.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97791	Telephone - Remote	642137	Ofc of Technology	67	-48.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97792	800# Service	642151	Ofc of Technology	67	-0.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97793	Email	642073	Ofc of Technology	67	-137.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97794	800# Service	642151	Ofc of Technology	67	-5.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97795	Database Hosting	649266	Ofc of Technology	67	-715.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97796	MS Project Online Seat Charge	642079	Ofc of Technology	67	-115.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97797	Non Contracted Long Distance	642155	Ofc of Technology	67	-175.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97798	Disaster Recovery	649052	Ofc of Technology	67	-947.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97799	HR Application Services	649295	Ofc of Technology	67	-4513.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97800	Application Development	649261	Ofc of Technology	67	-892.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97801	Tape Accesses	649211	Ofc of Technology	67	-24549.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97802	800# Service	642151	Ofc of Technology	67	-1604.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97803	800# Service	642151	Ofc of Technology	67	-11.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97804	Mainframe  CICS	649216	Ofc of Technology	67	-19504.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97805	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97806	Microsoft Power BI	643095	Ofc of Technology	67	-257.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97807	Cloud Hosting Services	649264	Ofc of Technology	67	-2702.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97808	800# Service	642151	Ofc of Technology	67	-43057.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97809	Non Contracted Long Distance	642155	Ofc of Technology	67	-316.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97810	Voice or Data Equip Inv	642109	Ofc of Technology	67	-20.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97811	Telephone - Remote	642137	Ofc of Technology	67	-1338.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97812	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97813	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97814	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97815	Financial Application Services	649294	Ofc of Technology	67	-189.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97816	Database Hosting	649266	Ofc of Technology	67	-130.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97817	HR Application Services	649295	Ofc of Technology	67	-7375.660	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97818	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97819	Database Hosting	649266	Ofc of Technology	67	-201.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97820	Financial Application Services	649294	Ofc of Technology	67	-260.000	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97821	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97822	Network Services	642156	Ofc of Technology	67	-5210.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97823	HR Application Services	649295	Ofc of Technology	67	-632.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97824	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-624.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97825	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97826	Cloud Hosting Services	649264	Ofc of Technology	67	-29190.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97827	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97828	IN.Gov Charges	649106	Ofc of Technology	67	-1400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97829	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97830	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97831	Long Distance	642150	Ofc of Technology	67	-335.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97832	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97833	Database Hosting	649266	Ofc of Technology	67	-115.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97834	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97835	Application Development	649261	Ofc of Technology	67	-2750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97836	Cloud Hosting Services	649264	Ofc of Technology	67	-14958.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97837	Database Hosting	649266	Ofc of Technology	67	-2943.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97838	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97839	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97840	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97841	Database Maintenance Services	649251	Ofc of Technology	67	-276.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97842	Mainframe - Batch / System	649213	Ofc of Technology	67	-263581.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97843	Project Success Center	649303	Ofc of Technology	67	-1952.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97844	HR Application Services	649295	Ofc of Technology	67	-118098.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97845	Database Hosting	649266	Ofc of Technology	67	-7637.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97846	Virtual Server Hosting	649262	Ofc of Technology	67	-2415.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97847	Financial Application Services	649294	Ofc of Technology	67	-294.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97848	Cloud Hosting Services	649264	Ofc of Technology	67	-393.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97849	Database Hosting	649266	Ofc of Technology	67	-2153.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97850	IN.Gov Charges	649106	Ofc of Technology	67	4314.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97851	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9571.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97852	PC Refresh Upgrades	643901	Ofc of Technology	67	-879.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97853	PC Refresh Upgrades	643901	Ofc of Technology	67	-1684.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97854	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97855	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97856	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97857	Telephone - Remote	642137	Ofc of Technology	67	-3104.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97858	CRM Online	649287	Ofc of Technology	67	-4766.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97859	PC Refresh Upgrades	643901	Ofc of Technology	67	-13055.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97860	Database Hosting	649266	Ofc of Technology	67	-36.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97861	Archive Storage	649271	Ofc of Technology	67	-3074.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97862	Telephone - Remote	642137	Ofc of Technology	67	-628.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97863	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97864	Mainframe - Batch / System	649213	Ofc of Technology	67	-192.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97865	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97866	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97867	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97868	Database Hosting	649266	Ofc of Technology	67	-301.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97869	800# Service	642151	Ofc of Technology	67	-51.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97870	Microsoft Power BI	643095	Ofc of Technology	67	-85.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97871	IN.Gov Charges	649106	Ofc of Technology	67	-1016.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97872	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97873	Financial Application Services	649294	Ofc of Technology	67	-11.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97874	Network Services	642156	Ofc of Technology	67	-592.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97875	Tape Accesses	649211	Ofc of Technology	67	-0.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97876	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97877	Cyber Security-Confidential	649302	Ofc of Technology	67	-1306.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97878	MS Project Online Seat Charge	642079	Ofc of Technology	67	-83.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97879	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97880	Financial Application Services	649294	Ofc of Technology	67	-81.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97881	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97882	Financial Application Services	649294	Ofc of Technology	67	-179.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97883	Virtual Server Hosting	649262	Ofc of Technology	67	-6109.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97884	Workstation Software Licenses	649306	Ofc of Technology	67	-3125.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97885	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97886	Microsoft Power BI	643095	Ofc of Technology	67	-342.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97887	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97888	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97889	Virtual Server Hosting	649262	Ofc of Technology	67	-720.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97890	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97891	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97892	Mainframe - Batch / System	649213	Ofc of Technology	67	-87331.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97893	Microsoft Power BI	643095	Ofc of Technology	67	-685.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97894	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97895	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97896	Database Hosting	649266	Ofc of Technology	67	-6201.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97897	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97898	Cyber Security-Confidential	649302	Ofc of Technology	67	-24635.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97899	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97900	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97901	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97902	800# Service	642151	Ofc of Technology	67	-55.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97903	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97904	HR Application Services	649295	Ofc of Technology	67	-6796.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97905	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97906	MS Project Online Seat Charge	642079	Ofc of Technology	67	-621.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97907	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97908	Non Contracted Long Distance	642155	Ofc of Technology	67	-622.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97909	Workstation Software Licenses	649306	Ofc of Technology	67	-5156.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97910	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97911	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97912	Cloud Hosting Services	649264	Ofc of Technology	67	-540.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97913	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97914	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97915	Virtual Server Hosting	649262	Ofc of Technology	67	-239.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97916	Financial Application Services	649294	Ofc of Technology	67	-489.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97917	PC Refresh Upgrades	643901	Ofc of Technology	67	-106.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97918	Vizio Subscriptions	642081	Ofc of Technology	67	-193.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97919	Web Collaboration	649281	Ofc of Technology	67	-227.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97920	Project Success Center	649303	Ofc of Technology	67	-1375.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97921	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2275.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97922	800# Service	642151	Ofc of Technology	67	-387.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97923	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97924	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97925	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97926	Database Hosting	649266	Ofc of Technology	67	-3013.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97927	Application Development	649261	Ofc of Technology	67	-2850.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97928	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2438.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97929	HR Application Services	649295	Ofc of Technology	67	-5724.920	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97930	HR Application Services	649295	Ofc of Technology	67	-1826.350	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97931	PC Refresh Upgrades	643901	Ofc of Technology	67	-364.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97932	800# Service	642151	Ofc of Technology	67	-0.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97933	Disaster Recovery	649052	Ofc of Technology	67	-191.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97934	HR Application Services	649295	Ofc of Technology	67	-4144.420	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97935	Telephone - Remote	642137	Ofc of Technology	67	-248.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97936	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97937	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97938	Financial Application Services	649294	Ofc of Technology	67	-4.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97939	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97940	PC Refresh Upgrades	643901	Ofc of Technology	67	-1474.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97941	Disaster Recovery	649052	Ofc of Technology	67	-1226.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97942	HR Application Services	649295	Ofc of Technology	67	-526.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97943	Cyber Security-Confidential	649302	Ofc of Technology	67	-4479.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97944	HR Application Services	649295	Ofc of Technology	67	-965.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97945	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8212.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97946	Virtual Server Hosting	649262	Ofc of Technology	67	-261.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97947	Non Contracted Long Distance	642155	Ofc of Technology	67	-1037.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97948	Financial Application Services	649294	Ofc of Technology	67	-303.480	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97949	PC Refresh Upgrades	643901	Ofc of Technology	67	-2716.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97950	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97951	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3716.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97952	Disk Megabytes Allocated	649220	Ofc of Technology	67	-120.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97953	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97954	Disaster Recovery	649052	Ofc of Technology	67	-1211.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97955	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97956	Database Hosting	649266	Ofc of Technology	67	-252.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97957	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97958	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97959	HR Application Services	649295	Ofc of Technology	67	-421.470	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97960	800# Service	642151	Ofc of Technology	67	-7.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97961	Financial Application Services	649294	Ofc of Technology	67	-42.750	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97962	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97963	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-49375.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97964	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97965	800# Service	642151	Ofc of Technology	67	-59.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97966	Cyber Security-Confidential	649302	Ofc of Technology	67	-2799.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97967	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97968	HR Application Services	649295	Ofc of Technology	67	-1404.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97969	Microsoft Power BI	643095	Ofc of Technology	67	-171.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97970	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97971	Web Collaboration	649281	Ofc of Technology	67	-2542.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97972	HR Application Services	649295	Ofc of Technology	67	-4056.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97973	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97974	Long Distance	642150	Ofc of Technology	67	-77.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97975	Network Services	642156	Ofc of Technology	67	-1065.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97976	Web Collaboration	649281	Ofc of Technology	67	-82.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97977	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97978	CRM Online	649287	Ofc of Technology	67	-3474.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97979	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97980	Mainframe - Batch / System	649213	Ofc of Technology	67	-16485.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97981	IN.Gov Charges	649106	Ofc of Technology	67	-1397.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97982	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97983	Telephone - Remote	642137	Ofc of Technology	67	-345.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97984	Financial Application Services	649294	Ofc of Technology	67	-28.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97985	Disaster Recovery	649052	Ofc of Technology	67	-1791.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97986	Web Collaboration	649281	Ofc of Technology	67	-27.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97987	Job Production	649210	Ofc of Technology	67	-7024.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97988	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97989	CRM Online	649287	Ofc of Technology	67	-7194.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97990	800# Service	642151	Ofc of Technology	67	-70.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97991	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97992	Financial Application Services	649294	Ofc of Technology	67	-449.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97993	Database Hosting	649266	Ofc of Technology	67	-5109.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97994	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97995	Financial Application Services	649294	Ofc of Technology	67	-8.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97996	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97997	Cloud Hosting Services	649264	Ofc of Technology	67	-2145.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97998	Microsoft Power BI	643095	Ofc of Technology	67	-2484.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97999	Database Hosting	649266	Ofc of Technology	67	-137.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98000	Telephone - Centrex	642130	Ofc of Technology	67	-384.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98001	Database Hosting	649266	Ofc of Technology	67	-1111.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98002	Financial Application Services	649294	Ofc of Technology	67	-112.650	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98003	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98004	Vizio Subscriptions	642081	Ofc of Technology	67	-430.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98005	Virtual Server Hosting	649262	Ofc of Technology	67	-364.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98006	Telephone - Remote	642137	Ofc of Technology	67	-98.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98007	PC Refresh Upgrades	643901	Ofc of Technology	67	-6836.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98008	Cyber Security-Confidential	649302	Ofc of Technology	67	-7060.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98009	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98010	Job Production	649210	Ofc of Technology	67	-79535.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98011	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98012	Project Success Center	649303	Ofc of Technology	67	-11550.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98013	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98014	Telephone - Remote	642137	Ofc of Technology	67	-45.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98015	HR Application Services	649295	Ofc of Technology	67	-81852.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98016	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98017	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98018	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98019	Mainframe - DB2	649214	Ofc of Technology	67	-62808.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98020	CRM Online	649287	Ofc of Technology	67	-2463.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98021	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98022	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-148.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98023	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98024	Web Collaboration	649281	Ofc of Technology	67	-47.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98025	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98026	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98027	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98028	Cyber Security-Confidential	649302	Ofc of Technology	67	-6345.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98029	Disaster Recovery	649052	Ofc of Technology	67	-95.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98030	Voice or Data Equip Inv	642109	Ofc of Technology	67	-218.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98031	HR Application Services	649295	Ofc of Technology	67	-913.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98032	Web Collaboration	649281	Ofc of Technology	67	-27.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98033	Virtual Server Hosting	649262	Ofc of Technology	67	-349.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98034	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98035	Job Production	649210	Ofc of Technology	67	-4967.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98036	800# Service	642151	Ofc of Technology	67	-42.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98037	Virtual Server Hosting	649262	Ofc of Technology	67	-1413.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98038	Telephone - Remote	642137	Ofc of Technology	67	-13409.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98039	Voice or Data Equip Inv	642109	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98040	Virtual Server Hosting	649262	Ofc of Technology	67	-2680.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005822683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98041	Shared CRM	649286	Ofc of Technology	67	-14374.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-08T00:00:00	0005821767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98042	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98043	Cyber Security-Baseline	649304	Ofc of Technology	67	-6638.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98044	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98045	Cyber Security-Baseline	649304	Ofc of Technology	67	-3017.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98046	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98047	Telecom Management	642131	Ofc of Technology	67	-108.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98048	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98049	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98050	Telecom Management	642131	Ofc of Technology	67	-2114.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98051	Telecom Management	642131	Ofc of Technology	67	-2793.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98052	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98053	Telecom Management	642131	Ofc of Technology	67	-1188.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98054	Cyber Security-Baseline	649304	Ofc of Technology	67	-869.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98055	Cyber Security-Baseline	649304	Ofc of Technology	67	-603.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98056	Cyber Security-Baseline	649304	Ofc of Technology	67	-2051.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98057	Telecom Management	642131	Ofc of Technology	67	-904.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98058	Cyber Security-Baseline	649304	Ofc of Technology	67	-14315.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98059	Cyber Security-Baseline	649304	Ofc of Technology	67	-5455.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98060	Telecom Management	642131	Ofc of Technology	67	-379.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98061	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98062	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98063	CRM Online	649287	Ofc of Technology	67	-3581.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98064	Long Distance	642150	Ofc of Technology	67	-0.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98065	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98066	Data Service Monthly	642115	Ofc of Technology	67	-230.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98067	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98068	Mainframe  CICS	649216	Ofc of Technology	67	-305.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98069	IN.Gov Charges	649106	Ofc of Technology	67	-43.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98070	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98071	Network Services	642156	Ofc of Technology	67	-3197.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98072	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98073	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98074	Project Success Center	649303	Ofc of Technology	67	-220.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98075	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98076	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98077	Remote IP Phone	642134	Ofc of Technology	67	-1090.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98078	Remote IP Phone	642134	Ofc of Technology	67	-515.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98079	800# Service	642151	Ofc of Technology	67	-1.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98080	HR Application Services	649295	Ofc of Technology	67	-4074.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98081	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98082	800# Service	642151	Ofc of Technology	67	-7.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98083	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98084	Non Contracted Long Distance	642155	Ofc of Technology	67	-515.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98085	Financial Application Services	649294	Ofc of Technology	67	-7.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98086	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98087	Mainframe - Batch / System	649213	Ofc of Technology	67	-16.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98088	Telecom Management	642131	Ofc of Technology	67	-930.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98089	Disaster Recovery	649052	Ofc of Technology	67	-665.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98090	Voice or Data Equip Inv	642109	Ofc of Technology	67	-201.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98091	Telecom Management	642131	Ofc of Technology	67	-2593.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98092	Cloud Hosting Services	649264	Ofc of Technology	67	-185.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98093	Remote IP Phone	642134	Ofc of Technology	67	-1351.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98094	Data Service Monthly	642115	Ofc of Technology	67	-500.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98095	Microsoft Power BI	643095	Ofc of Technology	67	-49.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98096	Misc. Telecom Services	642157	Ofc of Technology	67	-2.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98097	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98098	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98099	WebEx	649284	Ofc of Technology	67	-68.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98100	HR Application Services	649295	Ofc of Technology	67	-7375.660	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98101	WebEx	649284	Ofc of Technology	67	-60.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98102	Remote IP Phone	642134	Ofc of Technology	67	-444.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98103	Mainframe - Batch / System	649213	Ofc of Technology	67	-3607.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98104	Cyber Security-Confidential	649302	Ofc of Technology	67	-746.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98105	HR Application Services	649295	Ofc of Technology	67	-4513.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98106	Financial Application Services	649294	Ofc of Technology	67	-54.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98107	PC Refresh Upgrades	643901	Ofc of Technology	67	-69.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98108	Remote IP Phone	642134	Ofc of Technology	67	-21588.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98109	Telecom Management	642131	Ofc of Technology	67	-358.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98110	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98111	Mainframe  IMS	649215	Ofc of Technology	67	-8423.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98112	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98113	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98114	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98115	800# Service	642151	Ofc of Technology	67	-976.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98116	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98117	Telecom Management	642131	Ofc of Technology	67	-2158.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98118	Remote IP Phone	642134	Ofc of Technology	67	-182.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98119	HR Application Services	649295	Ofc of Technology	67	-1984.400	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98120	800# Service	642151	Ofc of Technology	67	-66.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98121	Network Services	642156	Ofc of Technology	67	-1420.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98122	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-940.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98123	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98124	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98125	Shared CRM	649286	Ofc of Technology	67	-22447.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98126	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1979.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98127	PC Refresh Upgrades	643901	Ofc of Technology	67	-1413.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98128	Telecom Management	642131	Ofc of Technology	67	-374.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98129	HR Application Services	649295	Ofc of Technology	67	-9886.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98130	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98131	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98132	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98133	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98134	WebEx	649284	Ofc of Technology	67	-431.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98135	Cyber Security-Confidential	649302	Ofc of Technology	67	-3545.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98136	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98137	MS Project Online Seat Charge	642079	Ofc of Technology	67	-998.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98138	PC Refresh Upgrades	643901	Ofc of Technology	67	-204.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98139	Vizio Subscriptions	642081	Ofc of Technology	67	-323.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98140	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98141	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98142	800# Service	642151	Ofc of Technology	67	-5.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98143	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98144	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98145	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98146	Long Distance	642150	Ofc of Technology	67	-306.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98147	Financial Application Services	649294	Ofc of Technology	67	-26.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98148	Remote IP Phone	642134	Ofc of Technology	67	-802.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98149	PC Refresh Upgrades	643901	Ofc of Technology	67	-804.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98150	Cyber Security-Confidential	649302	Ofc of Technology	67	-2612.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98151	Remote IP Phone	642134	Ofc of Technology	67	-137.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98152	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98153	Remote IP Phone	642134	Ofc of Technology	67	-1995.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98154	Financial Application Services	649294	Ofc of Technology	67	-8.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98155	Cloud Hosting Services	649264	Ofc of Technology	67	-2087.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98156	HR Application Services	649295	Ofc of Technology	67	-118098.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98157	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98158	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98159	Cyber Security-Confidential	649302	Ofc of Technology	67	-49270.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98160	Remote IP Phone	642134	Ofc of Technology	67	-213.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98161	Telecom Management	642131	Ofc of Technology	67	-379.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98162	Financial Application Services	649294	Ofc of Technology	67	-171.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98163	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98164	800# Service	642151	Ofc of Technology	67	-262.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98165	800# Service	642151	Ofc of Technology	67	-170.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98166	800# Service	642151	Ofc of Technology	67	-0.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98167	Misc. Telecom Services	642157	Ofc of Technology	67	-0.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98168	CRM Online	649287	Ofc of Technology	67	-187.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98169	Remote IP Phone	642134	Ofc of Technology	67	-205.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98170	PC Refresh Upgrades	643901	Ofc of Technology	67	-2954.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98171	Disaster Recovery	649052	Ofc of Technology	67	-1027.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98172	Archive Storage	649271	Ofc of Technology	67	-49.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98173	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98174	Telecom Management	642131	Ofc of Technology	67	-216.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98175	Network Services	642156	Ofc of Technology	67	-1065.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98176	Financial Application Services	649294	Ofc of Technology	67	-449.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98177	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98178	Telecom Management	642131	Ofc of Technology	67	-158.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98179	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98180	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98181	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98182	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98183	Long Distance	642150	Ofc of Technology	67	-236.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98184	HR Application Services	649295	Ofc of Technology	67	-421.470	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98185	Financial Application Services	649294	Ofc of Technology	67	-5149.120	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98186	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98187	Remote IP Phone	642134	Ofc of Technology	67	-689.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98188	Large Project Management	649307	Ofc of Technology	67	-1485.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98189	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98190	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98191	PC Refresh Upgrades	643901	Ofc of Technology	67	-1356.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98192	HR Application Services	649295	Ofc of Technology	67	-3529.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98193	Telecom Management	642131	Ofc of Technology	67	-208.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98194	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18814.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98195	Disk Megabytes Allocated	649220	Ofc of Technology	67	-37.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98196	Disaster Recovery	649052	Ofc of Technology	67	-1857.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98197	Financial Application Services	649294	Ofc of Technology	67	-312663.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98198	Tape Accesses	649211	Ofc of Technology	67	-846.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98199	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8145.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98200	HR Application Services	649295	Ofc of Technology	67	-16191.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98201	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98202	Telecom Management	642131	Ofc of Technology	67	-533.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98203	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98204	Archive Storage	649271	Ofc of Technology	67	-16136.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98205	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98206	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98207	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98208	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98209	Remote IP Phone	642134	Ofc of Technology	67	-16100.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98210	Project Success Center	649303	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98211	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98212	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98213	Cyber Security-Confidential	649302	Ofc of Technology	67	-2239.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98214	Cyber Security-Confidential	649302	Ofc of Technology	67	-1866.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98215	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98216	HR Application Services	649295	Ofc of Technology	67	-4407.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98217	Telecom Management	642131	Ofc of Technology	67	-12.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98218	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98219	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98220	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98221	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98222	Long Distance	642150	Ofc of Technology	67	-22.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98223	Workstation Software Licenses	649306	Ofc of Technology	67	320.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98224	Financial Application Services	649294	Ofc of Technology	67	-435.410	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98225	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98226	Non Contracted Long Distance	642155	Ofc of Technology	67	-137.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98227	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98228	Cyber Security-Confidential	649302	Ofc of Technology	67	-15303.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98229	Financial Application Services	649294	Ofc of Technology	67	-35780.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98230	Telecom Management	642131	Ofc of Technology	67	-738.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98231	Misc. Telecom Services	642157	Ofc of Technology	67	-6.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98232	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-624.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98233	Mainframe  CICS	649216	Ofc of Technology	67	-17434.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98234	Telecom Management	642131	Ofc of Technology	67	-66.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98235	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98236	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98237	Mainframe - Batch / System	649213	Ofc of Technology	67	-76.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98238	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98239	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98240	Non Contracted Long Distance	642155	Ofc of Technology	67	-466.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98241	Job Production	649210	Ofc of Technology	67	-2662.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98242	Remote IP Phone	642134	Ofc of Technology	67	-209.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98243	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98244	800# Service	642151	Ofc of Technology	67	-12.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98245	HR Application Services	649295	Ofc of Technology	67	-13785.460	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98246	Financial Application Services	649294	Ofc of Technology	67	-4635.940	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98247	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98248	Remote IP Phone	642134	Ofc of Technology	67	-4660.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98249	Job Production	649210	Ofc of Technology	67	-0.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98250	Mainframe - Batch / System	649213	Ofc of Technology	67	-209.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98251	Instant Messaging	642078	Ofc of Technology	67	-665.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98252	Telecom Management	642131	Ofc of Technology	67	-1563.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98253	PC Refresh Upgrades	643901	Ofc of Technology	67	-586.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98254	Cloud Hosting Services	649264	Ofc of Technology	67	-61.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98255	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98256	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98257	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98258	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98259	Financial Application Services	649294	Ofc of Technology	67	-244.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98260	PC Refresh Upgrades	643901	Ofc of Technology	67	-423.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98261	Disk Megabytes Allocated	649220	Ofc of Technology	67	-778.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98262	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98263	HR Application Services	649295	Ofc of Technology	67	-8201.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98264	WebEx	649284	Ofc of Technology	67	-161.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98265	Archive Storage	649271	Ofc of Technology	67	-13.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98266	PC Refresh Upgrades	643901	Ofc of Technology	67	-20315.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98267	800# Service	642151	Ofc of Technology	67	-10.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98268	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2387.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98269	Financial Application Services	649294	Ofc of Technology	67	-294.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98270	Cyber Security-Confidential	649302	Ofc of Technology	67	-5412.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98271	WebEx	649284	Ofc of Technology	67	-176.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98272	Disaster Recovery	649052	Ofc of Technology	67	-568.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98273	CRM Online	649287	Ofc of Technology	67	-1736.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98274	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-307.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98275	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98276	PC Refresh Upgrades	643901	Ofc of Technology	67	-12080.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98277	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98278	HR Application Services	649295	Ofc of Technology	67	-36755.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98279	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98280	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98281	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98282	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98283	Misc. Telecom Services	642157	Ofc of Technology	67	-0.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98284	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-557.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98285	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98286	Disaster Recovery	649052	Ofc of Technology	67	-2850.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98287	Microsoft Power BI	643095	Ofc of Technology	67	-64.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98288	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98289	Telecom Management	642131	Ofc of Technology	67	-137.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98290	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98291	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98292	HR Application Services	649295	Ofc of Technology	67	-1650.740	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98293	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98294	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98295	WebEx	649284	Ofc of Technology	67	-102.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98296	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98297	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98298	Telecom Management	642131	Ofc of Technology	67	-1200.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98299	Misc. Telecom Services	642157	Ofc of Technology	67	-0.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98300	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98301	HR Application Services	649295	Ofc of Technology	67	-38054.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98302	Cloud Hosting Services	649264	Ofc of Technology	67	-478.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98303	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98304	Remote IP Phone	642134	Ofc of Technology	67	-12766.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98305	Data Service Monthly	642115	Ofc of Technology	67	-715.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98306	Financial Application Services	649294	Ofc of Technology	67	-11.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98307	Data Service Monthly	642115	Ofc of Technology	67	-500.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98308	Financial Application Services	649294	Ofc of Technology	67	-376.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98309	800# Service	642151	Ofc of Technology	67	-2.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98310	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98311	Telecom Management	642131	Ofc of Technology	67	-162.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98312	Email	642073	Ofc of Technology	67	-86.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98313	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98314	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98315	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98316	800# Service	642151	Ofc of Technology	67	-3.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98317	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98318	HR Application Services	649295	Ofc of Technology	67	-4899.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98319	Telecom Management	642131	Ofc of Technology	67	-521.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98320	Telecom Management	642131	Ofc of Technology	67	-2189.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98321	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98322	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98323	HR Application Services	649295	Ofc of Technology	67	-772.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98324	Long Distance	642150	Ofc of Technology	67	-104.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98325	Financial Application Services	649294	Ofc of Technology	67	-6.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98326	Mainframe - Batch / System	649213	Ofc of Technology	67	-4943.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98327	Telecom Management	642131	Ofc of Technology	67	-5306.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98328	WebEx	649284	Ofc of Technology	67	-85.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98329	Remote IP Phone	642134	Ofc of Technology	67	-27666.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98330	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98331	Network Services	642156	Ofc of Technology	67	-4736.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98332	Pager Process Fee	642160	Ofc of Technology	67	-2.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98333	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98334	PC Refresh Upgrades	643901	Ofc of Technology	67	-1897.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98335	Telecom Management	642131	Ofc of Technology	67	-15.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98336	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98337	Remote IP Phone	642134	Ofc of Technology	67	-10324.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98338	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8145.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98339	Voice or Data Equip Inv	642109	Ofc of Technology	67	-57.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98340	Financial Application Services	649294	Ofc of Technology	67	-156.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98341	Data Service Monthly	642115	Ofc of Technology	67	-2091.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98342	CRM Online	649287	Ofc of Technology	67	-2510.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98343	Non Contracted Long Distance	642155	Ofc of Technology	67	-23.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98344	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98345	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98346	Cyber Security-Confidential	649302	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98347	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98348	Tape Accesses	649211	Ofc of Technology	67	-1224.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98349	Misc. Telecom Services	642157	Ofc of Technology	67	-467.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98350	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98351	Financial Application Services	649294	Ofc of Technology	67	-688.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98352	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98353	HR Application Services	649295	Ofc of Technology	67	-1299.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98354	Telecom Management	642131	Ofc of Technology	67	-501.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98355	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98356	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98357	Remote IP Phone	642134	Ofc of Technology	67	-587.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98358	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98359	Tape Accesses	649211	Ofc of Technology	67	-71.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98360	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11618.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98361	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98362	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98363	Job Production	649210	Ofc of Technology	67	-12060.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98364	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98365	Remote IP Phone	642134	Ofc of Technology	67	-651.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98366	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98367	Project Success Center	649303	Ofc of Technology	67	-2160.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98368	Telecom Management	642131	Ofc of Technology	67	-33.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98369	Long Distance	642150	Ofc of Technology	67	-899.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98370	Remote IP Phone	642134	Ofc of Technology	67	-48.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98371	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98372	Telecom Management	642131	Ofc of Technology	67	-16.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98373	Telecom Management	642131	Ofc of Technology	67	-900.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98374	Financial Application Services	649294	Ofc of Technology	67	-23.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98375	PC Refresh Upgrades	643901	Ofc of Technology	67	-3814.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98376	800# Service	642151	Ofc of Technology	67	-0.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98377	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98378	800# Service	642151	Ofc of Technology	67	-458.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98379	Remote IP Phone	642134	Ofc of Technology	67	-435.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98380	Telecom Management	642131	Ofc of Technology	67	-3058.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98381	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98382	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98383	Job Production	649210	Ofc of Technology	67	-5650.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98384	Remote IP Phone	642134	Ofc of Technology	67	-227.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98385	800# Service	642151	Ofc of Technology	67	-206.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98386	Remote IP Phone	642134	Ofc of Technology	67	-1035.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98387	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98388	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98389	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98390	Remote IP Phone	642134	Ofc of Technology	67	-6434.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98391	Telecom Management	642131	Ofc of Technology	67	-2564.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98392	Job Production	649210	Ofc of Technology	67	-164.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98393	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98394	Telecom Management	642131	Ofc of Technology	67	-187.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98395	Financial Application Services	649294	Ofc of Technology	67	-33412.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98396	WebEx	649284	Ofc of Technology	67	-145.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98397	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98398	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98399	Telecom Management	642131	Ofc of Technology	67	-350.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98400	Shared CRM	649286	Ofc of Technology	67	-444.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98401	Data Service Monthly	642115	Ofc of Technology	67	-9412.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98402	Misc. Telecom Services	642157	Ofc of Technology	67	-5.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98403	Remote IP Phone	642134	Ofc of Technology	67	-1497.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98404	WebEx	649284	Ofc of Technology	67	-34.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98405	Misc. Telecom Services	642157	Ofc of Technology	67	-1.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98406	Remote IP Phone	642134	Ofc of Technology	67	-2371.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98407	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98408	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98409	Telecom Management	642131	Ofc of Technology	67	-1263.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98410	CRM Online	649287	Ofc of Technology	67	-3333.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98411	Cyber Security-Confidential	649302	Ofc of Technology	67	-16236.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98412	800# Service	642151	Ofc of Technology	67	-2.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98413	HR Application Services	649295	Ofc of Technology	67	-1615.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98414	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98415	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98416	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98417	Job Production	649210	Ofc of Technology	67	-40.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98418	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98419	Remote IP Phone	642134	Ofc of Technology	67	-4724.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98420	Telecom Management	642131	Ofc of Technology	67	-175.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98421	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98422	Telecom Management	642131	Ofc of Technology	67	-967.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98423	Job Production	649210	Ofc of Technology	67	-15376.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98424	Financial Application Services	649294	Ofc of Technology	67	-139.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98425	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98426	WebEx	649284	Ofc of Technology	67	25.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98427	800# Service	642151	Ofc of Technology	67	-41.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98428	Misc. Telecom Services	642157	Ofc of Technology	67	-1.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98429	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98430	Cloud Hosting Services	649264	Ofc of Technology	67	-6281.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98431	Telecom Management	642131	Ofc of Technology	67	-529.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98432	HR Application Services	649295	Ofc of Technology	67	-70560.500	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98433	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-76.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98434	HR Application Services	649295	Ofc of Technology	67	-351.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98435	Telecom Management	642131	Ofc of Technology	67	-95.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98436	Vizio Subscriptions	642081	Ofc of Technology	67	-150.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98437	Remote IP Phone	642134	Ofc of Technology	67	-61.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98438	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98439	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98440	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98441	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98442	Remote IP Phone	642134	Ofc of Technology	67	-1522.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98443	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98444	Disk Megabytes Allocated	649220	Ofc of Technology	67	-124.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98445	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98446	Cloud Hosting Services	649264	Ofc of Technology	67	-334.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98447	Financial Application Services	649294	Ofc of Technology	67	-700.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98448	Misc. Telecom Services	642157	Ofc of Technology	67	-13.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98449	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98450	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98451	Misc. Telecom Services	642157	Ofc of Technology	67	-29.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98452	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98453	Telecom Management	642131	Ofc of Technology	67	-50.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98454	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98455	Large Project Management	649307	Ofc of Technology	67	-607.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98456	Financial Application Services	649294	Ofc of Technology	67	-42.750	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98457	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98458	800# Service	642151	Ofc of Technology	67	-0.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98459	Workstation Software Licenses	649306	Ofc of Technology	67	-953.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98460	HR Application Services	649295	Ofc of Technology	67	-965.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98461	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98462	Telecom Management	642131	Ofc of Technology	67	-4236.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98463	Remote IP Phone	642134	Ofc of Technology	67	-777.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98464	HR Application Services	649295	Ofc of Technology	67	-1404.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98465	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98466	Long Distance	642150	Ofc of Technology	67	-44.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98467	Remote IP Phone	642134	Ofc of Technology	67	-3133.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98468	PC Refresh Upgrades	643901	Ofc of Technology	67	-654.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98469	Financial Application Services	649294	Ofc of Technology	67	-260.000	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98470	Archive Storage	649271	Ofc of Technology	67	-1873.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98471	Telecom Management	642131	Ofc of Technology	67	-658.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98472	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98473	Large Project Management	649307	Ofc of Technology	67	-5602.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98474	Remote IP Phone	642134	Ofc of Technology	67	-620.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98475	CRM Online	649287	Ofc of Technology	67	-2076.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98476	Misc. Telecom Services	642157	Ofc of Technology	67	-0.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98477	Long Distance	642150	Ofc of Technology	67	-69.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98478	Remote IP Phone	642134	Ofc of Technology	67	-222.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98479	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11996.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98480	Financial Application Services	649294	Ofc of Technology	67	-27.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98481	Mainframe - Batch / System	649213	Ofc of Technology	67	-106449.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98482	HR Application Services	649295	Ofc of Technology	67	-2072.210	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98483	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98484	HR Application Services	649295	Ofc of Technology	67	-1317.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98485	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98486	Disaster Recovery	649052	Ofc of Technology	67	-198.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98487	Telecom Management	642131	Ofc of Technology	67	-212.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98488	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98489	Application Development	649261	Ofc of Technology	67	-6123.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98490	Telecom Management	642131	Ofc of Technology	67	-1438.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98491	Telecom Management	642131	Ofc of Technology	67	-225.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98492	Shared CRM	649286	Ofc of Technology	67	-1667.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98493	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98494	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98495	800# Service	642151	Ofc of Technology	67	-0.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98496	Financial Application Services	649294	Ofc of Technology	67	-28.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98497	IN.Gov Charges	649106	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98498	Remote IP Phone	642134	Ofc of Technology	67	-28.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98499	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98500	Network Services	642156	Ofc of Technology	67	-1657.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98501	WebEx	649284	Ofc of Technology	67	-128.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98502	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98503	PC Refresh Upgrades	643901	Ofc of Technology	67	-2741.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98504	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2244.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98505	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98506	Remote IP Phone	642134	Ofc of Technology	67	-4144.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98507	Telecom Management	642131	Ofc of Technology	67	-212.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98508	HR Application Services	649295	Ofc of Technology	67	-456.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98509	WebEx	649284	Ofc of Technology	67	-53.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98510	CRM Online	649287	Ofc of Technology	67	-5810.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98511	Telecom Management	642131	Ofc of Technology	67	-258.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98512	PC Refresh Upgrades	643901	Ofc of Technology	67	-7332.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98513	Misc. Telecom Services	642157	Ofc of Technology	67	-1.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98514	Financial Application Services	649294	Ofc of Technology	67	-57.640	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98515	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98516	Non Contracted Long Distance	642155	Ofc of Technology	67	-90.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98517	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98518	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98519	Seat Charge	642072	Ofc of Technology	67	-3586.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98520	Financial Application Services	649294	Ofc of Technology	67	-3856.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98521	Disaster Recovery	649052	Ofc of Technology	67	-2289.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98522	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98523	Application Development	649261	Ofc of Technology	67	5.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98524	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98525	Seat Charge	642072	Ofc of Technology	67	-351.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98526	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98527	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98528	800# Service	642151	Ofc of Technology	67	-387.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98529	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98530	Telecom Management	642131	Ofc of Technology	67	-221.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98531	Telecom Management	642131	Ofc of Technology	67	-3031.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98532	Email	642073	Ofc of Technology	67	-327.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98533	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98534	Financial Application Services	649294	Ofc of Technology	67	-218.510	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98535	Cyber Security-Confidential	649302	Ofc of Technology	67	-5412.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98536	PC Refresh Upgrades	643901	Ofc of Technology	67	-28136.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98537	Microsoft Power BI	643095	Ofc of Technology	67	-156.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98538	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98539	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98540	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98541	Telecom Management	642131	Ofc of Technology	67	-58.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98542	Remote IP Phone	642134	Ofc of Technology	67	-1286.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98543	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98544	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98545	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98546	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98547	Oracle Application Hosting	649283	Ofc of Technology	67	-18223.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98548	Remote IP Phone	642134	Ofc of Technology	67	-528.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98549	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98550	Financial Application Services	649294	Ofc of Technology	67	-1253.320	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98551	Financial Application Services	649294	Ofc of Technology	67	-40.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98552	Cyber Security-Confidential	649302	Ofc of Technology	67	-1493.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98553	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98554	Cloud Hosting Services	649264	Ofc of Technology	67	-2351.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98555	PC Refresh Upgrades	643901	Ofc of Technology	67	-2266.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98556	Telecom Management	642131	Ofc of Technology	67	-474.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98557	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98558	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8145.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98559	Shared CRM	649286	Ofc of Technology	67	-7451.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98560	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98561	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98562	HR Application Services	649295	Ofc of Technology	67	-4056.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98563	Workstation Software Licenses	649306	Ofc of Technology	67	-960.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98564	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98565	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98566	MS Project Online Seat Charge	642079	Ofc of Technology	67	-271.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98567	Cloud Hosting Services	649264	Ofc of Technology	67	-2361.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98568	Telecom Management	642131	Ofc of Technology	67	-1109.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98569	CRM Online	649287	Ofc of Technology	67	-93.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98570	Disaster Recovery	649052	Ofc of Technology	67	-631.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98571	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98572	HR Application Services	649295	Ofc of Technology	67	-4636.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98573	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98574	Network Services	642156	Ofc of Technology	67	-592.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98575	Cloud Hosting Services	649264	Ofc of Technology	67	-22400.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98576	Cloud Hosting Services	649264	Ofc of Technology	67	-344.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98577	Seat Charge	642072	Ofc of Technology	67	-2883.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98578	Application Development	649261	Ofc of Technology	67	-4239.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98579	Disk Megabytes Allocated	649220	Ofc of Technology	67	-549.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98580	Telecom Management	642131	Ofc of Technology	67	-9363.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98581	Telecom Management	642131	Ofc of Technology	67	-667.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98582	HR Application Services	649295	Ofc of Technology	67	-1703.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98583	Telecom Management	642131	Ofc of Technology	67	-821.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98584	800# Service	642151	Ofc of Technology	67	-31.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98585	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98586	Financial Application Services	649294	Ofc of Technology	67	-179.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98587	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98588	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98589	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98590	PC Refresh Upgrades	643901	Ofc of Technology	67	-209.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98591	Remote IP Phone	642134	Ofc of Technology	67	-3836.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98592	800# Service	642151	Ofc of Technology	67	-28.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98593	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98594	HR Application Services	649295	Ofc of Technology	67	-4653.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98595	HR Application Services	649295	Ofc of Technology	67	-913.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98596	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98597	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98598	Shared CRM	649286	Ofc of Technology	67	-6624.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98599	Financial Application Services	649294	Ofc of Technology	67	-171.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98600	Telecom Management	642131	Ofc of Technology	67	-296.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98601	CRM Online	649287	Ofc of Technology	67	-1339.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98602	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98603	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98604	Financial Application Services	649294	Ofc of Technology	67	-189.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98605	Remote IP Phone	642134	Ofc of Technology	67	-11615.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98606	800# Service	642151	Ofc of Technology	67	-28.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98607	Misc. Telecom Services	642157	Ofc of Technology	67	-6.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98608	Remote IP Phone	642134	Ofc of Technology	67	-56.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98609	Remote IP Phone	642134	Ofc of Technology	67	-883.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98610	PC Refresh Upgrades	643901	Ofc of Technology	67	-2962.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98611	Disk Megabytes Allocated	649220	Ofc of Technology	67	-315.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98612	Project Success Center	649303	Ofc of Technology	67	-11330.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98613	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98614	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98615	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98616	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98617	Remote IP Phone	642134	Ofc of Technology	67	-429.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98618	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98619	HR Application Services	649295	Ofc of Technology	67	-122.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98620	Remote IP Phone	642134	Ofc of Technology	67	-93.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98621	Disaster Recovery	649052	Ofc of Technology	67	-947.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98622	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98623	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98624	Financial Application Services	649294	Ofc of Technology	67	-139.790	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98625	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-237.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98626	800# Service	642151	Ofc of Technology	67	-3579.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98627	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98628	Telecom Management	642131	Ofc of Technology	67	-4049.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98629	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98630	Remote IP Phone	642134	Ofc of Technology	67	-2508.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98631	Oracle Application Hosting	649283	Ofc of Technology	67	-5467.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98632	Telecom Management	642131	Ofc of Technology	67	-1426.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98633	Remote IP Phone	642134	Ofc of Technology	67	-168.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98634	Remote IP Phone	642134	Ofc of Technology	67	-4605.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98635	Remote IP Phone	642134	Ofc of Technology	67	-582.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98636	HR Application Services	649295	Ofc of Technology	67	-4639.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98637	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-55607.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98638	Telecom Management	642131	Ofc of Technology	67	-8944.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98639	800# Service	642151	Ofc of Technology	67	-1.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98640	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98641	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98642	800# Service	642151	Ofc of Technology	67	-195.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98643	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98644	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98645	Non Contracted Long Distance	642155	Ofc of Technology	67	-688.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98646	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98647	WebEx	649284	Ofc of Technology	67	-274.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98648	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98649	Cloud Hosting Services	649264	Ofc of Technology	67	-823.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98650	800# Service	642151	Ofc of Technology	67	-373.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98651	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98652	HR Application Services	649295	Ofc of Technology	67	-790.250	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98653	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98654	Remote IP Phone	642134	Ofc of Technology	67	-1181.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98655	800# Service	642151	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98656	Misc. Telecom Services	642157	Ofc of Technology	67	-1.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98657	PC Refresh Upgrades	643901	Ofc of Technology	67	-57103.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98658	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98659	Cloud Hosting Services	649264	Ofc of Technology	67	-44747.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98660	Email	642073	Ofc of Technology	67	-671.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98661	PC Refresh Upgrades	643901	Ofc of Technology	67	-1088.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98662	Long Distance	642150	Ofc of Technology	67	-0.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98663	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98664	Cloud Hosting Services	649264	Ofc of Technology	67	-23157.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98665	800# Service	642151	Ofc of Technology	67	-2.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98666	Remote IP Phone	642134	Ofc of Technology	67	-735.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98667	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98668	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98669	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98670	Telecom Management	642131	Ofc of Technology	67	-125.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98671	Telecom Management	642131	Ofc of Technology	67	-346.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98672	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98673	Archive Storage	649271	Ofc of Technology	67	-123.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98674	Disk Megabytes Allocated	649220	Ofc of Technology	67	-268.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98675	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98676	Misc. Telecom Services	642157	Ofc of Technology	67	-0.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98677	Cyber Security-Confidential	649302	Ofc of Technology	67	-746.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98678	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98679	Remote IP Phone	642134	Ofc of Technology	67	-368.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98680	Telecom Management	642131	Ofc of Technology	67	-291.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98681	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98682	Tape Accesses	649211	Ofc of Technology	67	-80556.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98683	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98684	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98685	800# Service	642151	Ofc of Technology	67	-0.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98686	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98687	Disaster Recovery	649052	Ofc of Technology	67	-594.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98688	Cyber Security-Confidential	649302	Ofc of Technology	67	-3919.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98689	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98690	Misc. Telecom Services	642157	Ofc of Technology	67	-2.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98691	Telecom Management	642131	Ofc of Technology	67	-462.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98692	Misc. Telecom Services	642157	Ofc of Technology	67	-5.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98693	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98694	800# Service	642151	Ofc of Technology	67	-0.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98695	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98696	CRM Online	649287	Ofc of Technology	67	-76950.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98697	PC Refresh Upgrades	643901	Ofc of Technology	67	-25.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98698	CRM Online	649287	Ofc of Technology	67	-2535.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98699	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98700	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98701	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98702	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98703	800# Service	642151	Ofc of Technology	67	-16946.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98704	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98705	Application Development	649261	Ofc of Technology	67	-1140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98706	Email	642073	Ofc of Technology	67	-947.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98707	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98708	Telecom Management	642131	Ofc of Technology	67	-195.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98709	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98710	Telecom Management	642131	Ofc of Technology	67	-18407.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98711	Long Distance	642150	Ofc of Technology	67	-0.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98712	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98713	Non Contracted Long Distance	642155	Ofc of Technology	67	-1961.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98714	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98715	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98716	Financial Application Services	649294	Ofc of Technology	67	-174.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98717	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98718	Long Distance	642150	Ofc of Technology	67	-0.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98719	Mainframe - DB2	649214	Ofc of Technology	67	-72671.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98720	Application Development	649261	Ofc of Technology	67	-242.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98721	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98722	Cloud Hosting Services	649264	Ofc of Technology	67	-252.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98723	HR Application Services	649295	Ofc of Technology	67	-6796.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98724	Remote IP Phone	642134	Ofc of Technology	67	-10463.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98725	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98726	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98727	Financial Application Services	649294	Ofc of Technology	67	-123.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98728	Large Project Management	649307	Ofc of Technology	67	-742.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98729	HR Application Services	649295	Ofc of Technology	67	-561.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98730	Remote IP Phone	642134	Ofc of Technology	67	-5166.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98731	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98732	Remote IP Phone	642134	Ofc of Technology	67	-83.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98733	800# Service	642151	Ofc of Technology	67	-1.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98734	Financial Application Services	649294	Ofc of Technology	67	-58.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98735	Financial Application Services	649294	Ofc of Technology	67	-303.480	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98736	PC Refresh Upgrades	643901	Ofc of Technology	67	-1359.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98737	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98738	HR Application Services	649295	Ofc of Technology	67	-596.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98739	800# Service	642151	Ofc of Technology	67	-11.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98740	WebEx	649284	Ofc of Technology	67	-121.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98741	Financial Application Services	649294	Ofc of Technology	67	-4.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98742	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8321.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98743	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9571.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98744	Remote IP Phone	642134	Ofc of Technology	67	-343.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98745	Telecom Management	642131	Ofc of Technology	67	-717.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98746	Financial Application Services	649294	Ofc of Technology	67	-2039.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98747	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98748	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98749	Cyber Security-Confidential	649302	Ofc of Technology	67	-5225.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98750	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98751	PC Refresh Upgrades	643901	Ofc of Technology	67	-1085.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98752	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98753	HR Application Services	649295	Ofc of Technology	67	-4144.420	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98754	Voice or Data Equip Inv	642109	Ofc of Technology	67	-286.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98755	Financial Application Services	649294	Ofc of Technology	67	-38406.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98756	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98757	800# Service	642151	Ofc of Technology	67	-121.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98758	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98759	Seat Charge	642072	Ofc of Technology	67	-3586.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98760	Financial Application Services	649294	Ofc of Technology	67	-112.650	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98761	HR Application Services	649295	Ofc of Technology	67	-1194.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98762	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98763	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98764	HR Application Services	649295	Ofc of Technology	67	-105.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98765	800# Service	642151	Ofc of Technology	67	-3.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98766	Archive Storage	649271	Ofc of Technology	67	-2721.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98767	Remote IP Phone	642134	Ofc of Technology	67	-523.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98768	Non Contracted Long Distance	642155	Ofc of Technology	67	-949.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98769	PC Refresh Upgrades	643901	Ofc of Technology	67	-21307.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98770	Remote IP Phone	642134	Ofc of Technology	67	-2943.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98771	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98772	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98773	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98774	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98775	Disaster Recovery	649052	Ofc of Technology	67	-3155.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98776	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98777	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98778	Telecom Management	642131	Ofc of Technology	67	-617.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98779	800# Service	642151	Ofc of Technology	67	-0.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98780	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98781	Telecom Management	642131	Ofc of Technology	67	-87.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98782	HR Application Services	649295	Ofc of Technology	67	-1826.350	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98783	HR Application Services	649295	Ofc of Technology	67	-5303.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98784	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98785	Cloud Hosting Services	649264	Ofc of Technology	67	-32114.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98786	Financial Application Services	649294	Ofc of Technology	67	-109.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98787	Remote IP Phone	642134	Ofc of Technology	67	-3720.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98788	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98789	Cloud Hosting Services	649264	Ofc of Technology	67	-5806.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98790	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98791	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98792	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98793	Telecom Management	642131	Ofc of Technology	67	-625.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98794	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98795	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98796	Microsoft Power BI	643095	Ofc of Technology	67	-64.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98797	Telecom Management	642131	Ofc of Technology	67	-291.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98798	Disaster Recovery	649052	Ofc of Technology	67	-2565.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98799	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98800	HR Application Services	649295	Ofc of Technology	67	-878.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98801	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98802	MS Project Online Seat Charge	642079	Ofc of Technology	67	-676.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98803	CRM Online	649287	Ofc of Technology	67	-4565.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98804	Telecom Management	642131	Ofc of Technology	67	-312.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98805	Tape Accesses	649211	Ofc of Technology	67	-0.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98806	Mainframe - DB2	649214	Ofc of Technology	67	-285.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98807	WebEx	649284	Ofc of Technology	67	-602.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98808	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98809	Mainframe - Batch / System	649213	Ofc of Technology	67	-65.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98810	WebEx	649284	Ofc of Technology	67	-180.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98811	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98812	Telecom Management	642131	Ofc of Technology	67	-120.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98813	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98814	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-46089.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98815	Remote IP Phone	642134	Ofc of Technology	67	-72.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98816	Application Development	649261	Ofc of Technology	67	-1900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98817	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98818	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98819	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98820	HR Application Services	649295	Ofc of Technology	67	-81852.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98821	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3598.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98822	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-465.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98823	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98824	Financial Application Services	649294	Ofc of Technology	67	-483.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98825	Cyber Security-Confidential	649302	Ofc of Technology	67	-6345.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98826	Project Success Center	649303	Ofc of Technology	67	-3594.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98827	Disaster Recovery	649052	Ofc of Technology	67	-191.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98828	Disaster Recovery	649052	Ofc of Technology	67	-2100.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98829	Remote IP Phone	642134	Ofc of Technology	67	-9870.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98830	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98831	Financial Application Services	649294	Ofc of Technology	67	-805.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98832	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98833	Seat Charge	642072	Ofc of Technology	67	-351.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98834	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98835	Mainframe - Batch / System	649213	Ofc of Technology	67	-18094.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98836	Financial Application Services	649294	Ofc of Technology	67	-28967.070	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98837	Financial Application Services	649294	Ofc of Technology	67	-259.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98838	Financial Application Services	649294	Ofc of Technology	67	-148.730	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98839	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98840	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98841	Telecom Management	642131	Ofc of Technology	67	-1901.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98842	800# Service	642151	Ofc of Technology	67	-2.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98843	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98844	Financial Application Services	649294	Ofc of Technology	67	-580.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98845	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98846	Telecom Management	642131	Ofc of Technology	67	-11304.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98847	HR Application Services	649295	Ofc of Technology	67	-632.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98848	Financial Application Services	649294	Ofc of Technology	67	-39.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98849	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98850	Shared CRM	649286	Ofc of Technology	67	-14878.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98851	PC Refresh Upgrades	643901	Ofc of Technology	67	-58225.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98852	Network Services	642156	Ofc of Technology	67	-710.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98853	Remote IP Phone	642134	Ofc of Technology	67	-621.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98854	Disaster Recovery	649052	Ofc of Technology	67	-1837.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98855	Cloud Hosting Services	649264	Ofc of Technology	67	-1990.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98856	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98857	Remote IP Phone	642134	Ofc of Technology	67	-1315.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98858	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98859	Remote IP Phone	642134	Ofc of Technology	67	-7444.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98860	Network Services	642156	Ofc of Technology	67	-12196.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98861	Cloud Hosting Services	649264	Ofc of Technology	67	-24611.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98862	Remote IP Phone	642134	Ofc of Technology	67	-3306.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98863	Voice or Data Equip Inv	642109	Ofc of Technology	67	-75.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98864	800# Service	642151	Ofc of Technology	67	-13334.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98865	Misc. Telecom Services	642157	Ofc of Technology	67	-0.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98866	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98867	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98868	WebEx	649284	Ofc of Technology	67	-137.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98869	Remote IP Phone	642134	Ofc of Technology	67	-14.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98870	Remote IP Phone	642134	Ofc of Technology	67	-1421.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98871	Workstation Software Licenses	649306	Ofc of Technology	67	-431.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98872	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98873	Application Development	649261	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98874	Remote IP Phone	642134	Ofc of Technology	67	-13108.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98875	Remote IP Phone	642134	Ofc of Technology	67	-296.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98876	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98877	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-278.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98878	800# Service	642151	Ofc of Technology	67	-12.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98879	HR Application Services	649295	Ofc of Technology	67	-17947.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98880	Financial Application Services	649294	Ofc of Technology	67	-271.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98881	Financial Application Services	649294	Ofc of Technology	67	-158.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98882	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98883	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98884	HR Application Services	649295	Ofc of Technology	67	-193.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98885	Cloud Hosting Services	649264	Ofc of Technology	67	-2487.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98886	Telecom Management	642131	Ofc of Technology	67	-29944.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98887	Telecom Management	642131	Ofc of Technology	67	-3002.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98888	800# Service	642151	Ofc of Technology	67	-146.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98889	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98890	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-144.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98891	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98892	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98893	Project Success Center	649303	Ofc of Technology	67	-1956.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98894	Tape Accesses	649211	Ofc of Technology	67	-27072.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98895	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98896	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98897	800# Service	642151	Ofc of Technology	67	-0.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98898	IN.Gov Charges	649106	Ofc of Technology	67	-6480.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98899	Telecom Management	642131	Ofc of Technology	67	-266.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98900	Misc. Telecom Services	642157	Ofc of Technology	67	-1.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98901	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98902	HR Application Services	649295	Ofc of Technology	67	-4126.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98903	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98904	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98905	Workstation Software Licenses	649306	Ofc of Technology	67	-393.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98906	PC Refresh Upgrades	643901	Ofc of Technology	67	-7743.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98907	800# Service	642151	Ofc of Technology	67	-33.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98908	Non Contracted Long Distance	642155	Ofc of Technology	67	-67.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98909	WebEx	649284	Ofc of Technology	67	-53.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98910	Data Service Monthly	642115	Ofc of Technology	67	-762.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98911	Disaster Recovery	649052	Ofc of Technology	67	-264.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98912	Remote IP Phone	642134	Ofc of Technology	67	-3644.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98913	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98914	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98915	Telecom Management	642131	Ofc of Technology	67	-266.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98916	Shared CRM	649286	Ofc of Technology	67	-152.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98917	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98918	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98919	Cyber Security-Confidential	649302	Ofc of Technology	67	-33966.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98920	800# Service	642151	Ofc of Technology	67	-331.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98921	Remote IP Phone	642134	Ofc of Technology	67	-99.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98922	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98923	MS Project Online Seat Charge	642079	Ofc of Technology	67	-844.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98924	IN.Gov Charges	649106	Ofc of Technology	67	-444.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98925	Telecom Management	642131	Ofc of Technology	67	-87.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98926	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98927	Long Distance	642150	Ofc of Technology	67	-404.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98928	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2206.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98929	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98930	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3171.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98931	Tape Accesses	649211	Ofc of Technology	67	-6947.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98932	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98933	WebEx	649284	Ofc of Technology	67	-62.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98934	800# Service	642151	Ofc of Technology	67	-32.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98935	Job Production	649210	Ofc of Technology	67	-5765.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98936	HR Application Services	649295	Ofc of Technology	67	-23057.720	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98937	Remote IP Phone	642134	Ofc of Technology	67	-1846.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98938	800# Service	642151	Ofc of Technology	67	-452.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98939	800# Service	642151	Ofc of Technology	67	-21583.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98940	Financial Application Services	649294	Ofc of Technology	67	-10.800	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98941	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98942	Telecom Management	642131	Ofc of Technology	67	-137.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98943	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98944	PC Refresh Upgrades	643901	Ofc of Technology	67	-846.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98945	Disaster Recovery	649052	Ofc of Technology	67	-11968.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98946	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98947	WebEx	649284	Ofc of Technology	67	-79.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98948	WebEx	649284	Ofc of Technology	67	-391.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98949	CRM Online	649287	Ofc of Technology	67	-3427.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98950	Financial Application Services	649294	Ofc of Technology	67	-5597.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98951	PC Refresh Upgrades	643901	Ofc of Technology	67	-477.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98952	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98953	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-576.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98954	Financial Application Services	649294	Ofc of Technology	67	-19.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98955	HR Application Services	649295	Ofc of Technology	67	-17139.630	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98956	CRM Online	649287	Ofc of Technology	67	-12524.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98957	Archive Storage	649271	Ofc of Technology	67	-3397.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98958	Project Success Center	649303	Ofc of Technology	67	-880.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98959	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98960	HR Application Services	649295	Ofc of Technology	67	-526.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98961	HR Application Services	649295	Ofc of Technology	67	-23338.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98962	Remote IP Phone	642134	Ofc of Technology	67	-348.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98963	IN.Gov Charges	649106	Ofc of Technology	67	-621.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98964	Financial Application Services	649294	Ofc of Technology	67	-17543.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98965	Financial Application Services	649294	Ofc of Technology	67	-354.560	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98966	Remote IP Phone	642134	Ofc of Technology	67	-1356.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98967	Project Success Center	649303	Ofc of Technology	67	-165.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98968	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98969	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98970	Telecom Management	642131	Ofc of Technology	67	-750.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98971	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98972	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98973	Cyber Security-Confidential	649302	Ofc of Technology	67	-4479.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98974	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98975	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98976	Long Distance	642150	Ofc of Technology	67	-23.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98977	800# Service	642151	Ofc of Technology	67	-0.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98978	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98979	Voice or Data Equip Inv	642109	Ofc of Technology	67	-932.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98980	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98981	HR Application Services	649295	Ofc of Technology	67	-3354.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98982	Agency Bill Back	649101	Ofc of Technology	67	-196.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98983	HR Application Services	649295	Ofc of Technology	67	-684.880	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98984	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2029.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98985	Cyber Security-Confidential	649302	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98986	Disaster Recovery	649052	Ofc of Technology	67	-1219.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98987	Mainframe  IDMS	649217	Ofc of Technology	67	-5014.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98988	Telecom Management	642131	Ofc of Technology	67	-112.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98989	Disaster Recovery	649052	Ofc of Technology	67	-95.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98990	Telecom Management	642131	Ofc of Technology	67	-304.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98991	Telecom Management	642131	Ofc of Technology	67	-512.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98992	Financial Application Services	649294	Ofc of Technology	67	-586.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98993	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98994	WebEx	649284	Ofc of Technology	67	-77.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98995	Cyber Security-Confidential	649302	Ofc of Technology	67	-5598.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98996	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98997	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98998	Tape Accesses	649211	Ofc of Technology	67	-222.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98999	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99000	HR Application Services	649295	Ofc of Technology	67	-140.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99001	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99002	Vizio Subscriptions	642081	Ofc of Technology	67	-258.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99003	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99004	Disaster Recovery	649052	Ofc of Technology	67	-706.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99005	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99006	Remote IP Phone	642134	Ofc of Technology	67	-224.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99007	800# Service	642151	Ofc of Technology	67	-1.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99008	Remote IP Phone	642134	Ofc of Technology	67	-473.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99009	Non Contracted Long Distance	642155	Ofc of Technology	67	-411.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99010	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99011	Vizio Subscriptions	642081	Ofc of Technology	67	-549.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99012	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99013	Remote IP Phone	642134	Ofc of Technology	67	-529.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99014	PC Refresh Upgrades	643901	Ofc of Technology	67	-730.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99015	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99016	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99017	IN.Gov Charges	649106	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99018	Financial Application Services	649294	Ofc of Technology	67	-8076.360	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99019	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99020	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99021	Shared CRM	649286	Ofc of Technology	67	-45.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99022	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-172.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99023	Misc. Telecom Services	642157	Ofc of Technology	67	-20.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99024	Remote IP Phone	642134	Ofc of Technology	67	-552.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99025	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99026	Remote IP Phone	642134	Ofc of Technology	67	-2032.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99027	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99028	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99029	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99030	HR Application Services	649295	Ofc of Technology	67	-1369.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99031	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99032	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99033	Telecom Management	642131	Ofc of Technology	67	-66.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99034	Job Production	649210	Ofc of Technology	67	-48028.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99035	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99036	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99037	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99038	Large Project Management	649307	Ofc of Technology	67	-2835.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99039	Telecom Management	642131	Ofc of Technology	67	-775.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99040	Seat Charge	642072	Ofc of Technology	67	-2883.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99041	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99042	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2109.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99043	Cloud Hosting Services	649264	Ofc of Technology	67	-0.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99044	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99045	Disaster Recovery	649052	Ofc of Technology	67	-4707.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99046	IN.Gov Charges	649106	Ofc of Technology	67	6130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99047	Cellular Phone Service	642110	Ofc of Technology	67	-192556.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99048	Site to Site VPN	642331	Ofc of Technology	67	-467.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99049	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99050	Cyber Security-Baseline	649304	Ofc of Technology	67	-30826.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99051	Database Hosting	649266	Ofc of Technology	67	-398.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99052	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99053	Cellular Phone Service	642110	Ofc of Technology	67	-115.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99054	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99055	Seat Charge	642072	Ofc of Technology	67	-1968.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99056	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99057	Shared SAN Storage	649270	Ofc of Technology	67	-5947.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99058	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99059	Cellular Phone Service	642110	Ofc of Technology	67	-321.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99060	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-743.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99062	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99063	Physical Server Hosting	649260	Ofc of Technology	67	-1552.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99064	Seat Charge	642072	Ofc of Technology	67	-88462.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99065	WebEx	649284	Ofc of Technology	67	-52.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99066	Cyber Security-Baseline	649304	Ofc of Technology	67	-2317.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99067	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99068	Data Circuits-On Network	642051	Ofc of Technology	67	-905.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99069	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99070	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99071	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99072	Virtual Server Hosting	649262	Ofc of Technology	67	-2583.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99073	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99074	Virtual Server Hosting	649262	Ofc of Technology	67	-479.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99075	Cyber Security-Baseline	649304	Ofc of Technology	67	-2534.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99076	Web Collaboration	649281	Ofc of Technology	67	-16.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99078	Seat Charge	642072	Ofc of Technology	67	-18001.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99079	WebEx	649284	Ofc of Technology	67	-8.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99080	Cellular Phone Service	642110	Ofc of Technology	67	-4050.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99081	WebEx	649284	Ofc of Technology	67	-93.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99082	Physical Server Hosting	649260	Ofc of Technology	67	-16438.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99083	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99084	Shared SAN Storage	649270	Ofc of Technology	67	-21278.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99085	Seat Charge	642072	Ofc of Technology	67	-5484.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99086	Virtual Server Hosting	649262	Ofc of Technology	67	-22184.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99087	Seat Charge	642072	Ofc of Technology	67	-2179.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99088	Virtual Server Hosting	649262	Ofc of Technology	67	-80.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99089	Database Hosting	649266	Ofc of Technology	67	-305.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99090	Seat Charge	642072	Ofc of Technology	67	-14345.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99091	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99092	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99093	Site to Site VPN	642331	Ofc of Technology	67	-8817.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99094	Cyber Security-Baseline	649304	Ofc of Technology	67	-53639.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99095	Cyber Security-Baseline	649304	Ofc of Technology	67	-8304.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99096	Data Circuits-On Network	642051	Ofc of Technology	67	-454.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99097	Cellular Phone Service	642110	Ofc of Technology	67	-2123.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99098	Cellular Phone Service	642110	Ofc of Technology	67	-1009.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99099	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99100	Virtual Server Hosting	649262	Ofc of Technology	67	-91.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99101	Citrix	642370	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99102	Physical Server Hosting	649260	Ofc of Technology	67	-1278.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99103	Web Collaboration	649281	Ofc of Technology	67	-42.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99104	Cyber Security-Baseline	649304	Ofc of Technology	67	-5624.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99105	Virtual Server Hosting	649262	Ofc of Technology	67	-499.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99106	Web Collaboration	649281	Ofc of Technology	67	-16.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99107	Cellular Phone Service	642110	Ofc of Technology	67	-765.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99108	Site to Site VPN	642331	Ofc of Technology	67	-118.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99109	Virtual Server Hosting	649262	Ofc of Technology	67	-364.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99110	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99111	Virtual Server Hosting	649262	Ofc of Technology	67	-1950.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99112	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99113	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99114	Acrobat Pro Subscription	642393	Ofc of Technology	67	-310.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99115	Virtual Server Hosting	649262	Ofc of Technology	67	-8383.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99116	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99117	Database Hosting	649266	Ofc of Technology	67	-35.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99118	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99119	Web Collaboration	649281	Ofc of Technology	67	-8.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99120	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99122	Citrix	642370	Ofc of Technology	67	-23349.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99123	Seat Charge	642072	Ofc of Technology	67	-10477.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99124	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99125	Physical Server Hosting	649260	Ofc of Technology	67	-1045.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99126	Web Collaboration	649281	Ofc of Technology	67	-8.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99127	Seat Charge	642072	Ofc of Technology	67	-19056.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99128	Shared SAN Storage	649270	Ofc of Technology	67	-2017.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99129	Database Hosting	649266	Ofc of Technology	67	-100297.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99130	Cellular Phone Service	642110	Ofc of Technology	67	-121.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99131	Shared SAN Storage	649270	Ofc of Technology	67	-368.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99132	Shared SAN Storage	649270	Ofc of Technology	67	-31011.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99133	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99134	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99135	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99136	Seat Charge	642072	Ofc of Technology	67	-6891.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99137	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99138	Seat Charge	642072	Ofc of Technology	67	-6750.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99139	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99140	Physical Server Hosting	649260	Ofc of Technology	67	-18195.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99141	Citrix	642370	Ofc of Technology	67	-124.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99142	Cellular Phone Service	642110	Ofc of Technology	67	-1141.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99143	Cyber Security-Baseline	649304	Ofc of Technology	67	-1207.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99144	Seat Charge	642072	Ofc of Technology	67	-9211.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99145	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99146	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99147	WebEx	649284	Ofc of Technology	67	-8.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99148	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99149	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99150	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99151	Cellular Phone Service	642110	Ofc of Technology	67	-1112.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99152	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99153	Cyber Security-Baseline	649304	Ofc of Technology	67	-7531.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99154	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99155	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99156	Cyber Security-Baseline	649304	Ofc of Technology	67	-531.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99157	Site to Site VPN	642331	Ofc of Technology	67	-7661.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99158	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99159	Data Circuits-On Network	642051	Ofc of Technology	67	-3455.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99160	WebEx	649284	Ofc of Technology	67	-8.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99161	Seat Charge	642072	Ofc of Technology	67	-843.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99162	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99163	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99164	Citrix	642370	Ofc of Technology	67	-3429.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99165	Shared SAN Storage	649270	Ofc of Technology	67	-43.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99166	Seat Charge	642072	Ofc of Technology	67	-121231.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99167	Web Collaboration	649281	Ofc of Technology	67	-133.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99168	Seat Charge	642072	Ofc of Technology	67	-3094.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99169	Data Circuits-On Network	642051	Ofc of Technology	67	-935.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99170	WebEx	649284	Ofc of Technology	67	-132.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99171	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99172	WebEx	649284	Ofc of Technology	67	-17.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99173	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99174	Virtual Server Hosting	649262	Ofc of Technology	67	-1413.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99175	WebEx	649284	Ofc of Technology	67	-290.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99176	Database Hosting	649266	Ofc of Technology	67	-57071.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99177	Shared SAN Storage	649270	Ofc of Technology	67	-809.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99178	Seat Charge	642072	Ofc of Technology	67	-73132.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99179	Cellular Phone Service	642110	Ofc of Technology	67	-127364.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99180	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99181	Virtual Server Hosting	649262	Ofc of Technology	67	-711.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99182	Web Collaboration	649281	Ofc of Technology	67	-12.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99183	Site to Site VPN	642331	Ofc of Technology	67	-527.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99184	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99185	Seat Charge	642072	Ofc of Technology	67	-150733.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99186	Web Collaboration	649281	Ofc of Technology	67	-83.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99187	Data Circuits-On Network	642051	Ofc of Technology	67	-709.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99188	Shared SAN Storage	649270	Ofc of Technology	67	-36.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99189	Physical Server Hosting	649260	Ofc of Technology	67	-30888.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99190	WebEx	649284	Ofc of Technology	67	-17.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99191	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99192	Shared SAN Storage	649270	Ofc of Technology	67	-7816.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99193	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99194	Virtual Server Hosting	649262	Ofc of Technology	67	-87.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99195	Seat Charge	642072	Ofc of Technology	67	-2109.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99196	Physical Server Hosting	649260	Ofc of Technology	67	-2181.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99197	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99198	Data Circuits-On Network	642051	Ofc of Technology	67	-55668.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99199	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99200	Seat Charge	642072	Ofc of Technology	67	-11391.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99201	Seat Charge	642072	Ofc of Technology	67	-4992.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99203	Seat Charge	642072	Ofc of Technology	67	-37691.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99204	Seat Charge	642072	Ofc of Technology	67	-104847.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99205	Cellular Phone Service	642110	Ofc of Technology	67	-137.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99206	Telephone - Centrex	642130	Ofc of Technology	67	-683.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99207	Cellular Phone Service	642110	Ofc of Technology	67	-11377.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99208	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99209	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99210	WebEx	649284	Ofc of Technology	67	-52.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99211	Database Hosting	649266	Ofc of Technology	67	-31371.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99212	Seat Charge	642072	Ofc of Technology	67	-21517.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99213	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99214	Web Collaboration	649281	Ofc of Technology	67	-109.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99215	Cellular Phone Service	642110	Ofc of Technology	67	-606.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99216	Web Collaboration	649281	Ofc of Technology	67	-8.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99217	Physical Server Hosting	649260	Ofc of Technology	67	-3197.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99219	Cyber Security-Baseline	649304	Ofc of Technology	67	-2969.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99220	Cyber Security-Baseline	649304	Ofc of Technology	67	-69619.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99221	Cellular Phone Service	642110	Ofc of Technology	67	-36187.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99222	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99223	Seat Charge	642072	Ofc of Technology	67	-14485.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99224	Cyber Security-Baseline	649304	Ofc of Technology	67	-748.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99225	Cyber Security-Baseline	649304	Ofc of Technology	67	-6493.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99226	Web Collaboration	649281	Ofc of Technology	67	-385.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99227	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99228	Web Collaboration	649281	Ofc of Technology	67	-0.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99229	Cyber Security-Baseline	649304	Ofc of Technology	67	-2196.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99230	Seat Charge	642072	Ofc of Technology	67	-2179.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99231	Shared SAN Storage	649270	Ofc of Technology	67	-442.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99232	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2345.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99234	Cellular Phone Service	642110	Ofc of Technology	67	-137.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99235	Citrix	642370	Ofc of Technology	67	-101.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99236	Physical Server Hosting	649260	Ofc of Technology	67	-314.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99237	Cyber Security-Baseline	649304	Ofc of Technology	67	-5600.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99238	Seat Charge	642072	Ofc of Technology	67	-1265.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99239	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99240	Cellular Phone Service	642110	Ofc of Technology	67	-2034.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99241	Cellular Phone Service	642110	Ofc of Technology	67	-153.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99242	Data Circuits-On Network	642051	Ofc of Technology	67	-1612.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99243	Seat Charge	642072	Ofc of Technology	67	-6117.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99244	Shared SAN Storage	649270	Ofc of Technology	67	-15.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99245	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99246	Database Hosting	649266	Ofc of Technology	67	-137.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99247	Web Collaboration	649281	Ofc of Technology	67	-2895.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99248	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99249	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99250	Database Hosting	649266	Ofc of Technology	67	-142.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99251	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99252	Virtual Server Hosting	649262	Ofc of Technology	67	-313.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99253	Shared SAN Storage	649270	Ofc of Technology	67	-107.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99254	WebEx	649284	Ofc of Technology	67	-26.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99255	Cellular Phone Service	642110	Ofc of Technology	67	-386.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99256	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99257	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99258	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99259	Shared SAN Storage	649270	Ofc of Technology	67	-26.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99260	WebEx	649284	Ofc of Technology	67	-8.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99261	Virtual Server Hosting	649262	Ofc of Technology	67	-1903.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99262	Site to Site VPN	642331	Ofc of Technology	67	-3057.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99263	Cellular Phone Service	642110	Ofc of Technology	67	-3907.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99264	Cellular Phone Service	642110	Ofc of Technology	67	-222.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99265	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99267	Citrix	642370	Ofc of Technology	67	-13265.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99268	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99269	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99270	Shared SAN Storage	649270	Ofc of Technology	67	-4841.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99271	Seat Charge	642072	Ofc of Technology	67	-33542.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99272	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99273	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99274	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99275	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99276	Cellular Phone Service	642110	Ofc of Technology	67	-1078.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99277	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99278	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99279	Seat Charge	642072	Ofc of Technology	67	-23024.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99280	Shared SAN Storage	649270	Ofc of Technology	67	-36.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99281	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99283	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99284	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99285	WebEx	649284	Ofc of Technology	67	-291.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99286	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99287	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99288	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99289	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99290	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99291	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99292	Data Circuits-On Network	642051	Ofc of Technology	67	-436.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99293	Cyber Security-Baseline	649304	Ofc of Technology	67	-14773.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99294	WebEx	649284	Ofc of Technology	67	-35.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99295	Cellular Phone Service	642110	Ofc of Technology	67	-38235.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99296	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99297	Acrobat Pro Subscription	642393	Ofc of Technology	67	-406.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99298	Cyber Security-Baseline	649304	Ofc of Technology	67	-844.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99299	WebEx	649284	Ofc of Technology	67	-105.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99300	Cellular Phone Service	642110	Ofc of Technology	67	-1320.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99301	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99302	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99303	Shared SAN Storage	649270	Ofc of Technology	67	-450.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99304	Cellular Phone Service	642110	Ofc of Technology	67	-214.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99305	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99306	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99307	Virtual Server Hosting	649262	Ofc of Technology	67	-117.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99308	Cyber Security-Baseline	649304	Ofc of Technology	67	-5962.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99309	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99310	WebEx	649284	Ofc of Technology	67	-54.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99311	Virtual Server Hosting	649262	Ofc of Technology	67	-3676.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99312	Citrix	642370	Ofc of Technology	67	-473.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99313	Cellular Phone Service	642110	Ofc of Technology	67	-1440.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99314	WebEx	649284	Ofc of Technology	67	-44.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99315	Web Collaboration	649281	Ofc of Technology	67	-24.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99316	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1791.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99317	Seat Charge	642072	Ofc of Technology	67	-19197.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99318	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99319	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99320	Citrix	642370	Ofc of Technology	67	-270.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99321	WebEx	649284	Ofc of Technology	67	-105.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99322	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99323	WebEx	649284	Ofc of Technology	67	-802.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99324	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99325	Seat Charge	642072	Ofc of Technology	67	-4922.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99326	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99327	Physical Server Hosting	649260	Ofc of Technology	67	-1461.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99328	Virtual Server Hosting	649262	Ofc of Technology	67	-2892.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99329	Cellular Phone Service	642110	Ofc of Technology	67	-231.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99330	Virtual Server Hosting	649262	Ofc of Technology	67	-25968.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99331	Web Collaboration	649281	Ofc of Technology	67	-8.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99332	Physical Server Hosting	649260	Ofc of Technology	67	-1268.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99333	Seat Charge	642072	Ofc of Technology	67	-62584.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99334	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4944.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99335	Site to Site VPN	642331	Ofc of Technology	67	-10.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99336	Database Hosting	649266	Ofc of Technology	67	-43662.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99337	Shared SAN Storage	649270	Ofc of Technology	67	-27315.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99338	Web Collaboration	649281	Ofc of Technology	67	-103.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99339	Shared SAN Storage	649270	Ofc of Technology	67	-159.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99340	Shared SAN Storage	649270	Ofc of Technology	67	-76.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99341	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99342	WebEx	649284	Ofc of Technology	67	-8.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99343	Data Circuits-On Network	642051	Ofc of Technology	67	-1367.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99344	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99345	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99346	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99347	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99348	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99349	Virtual Server Hosting	649262	Ofc of Technology	67	-33822.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99350	Shared SAN Storage	649270	Ofc of Technology	67	-10531.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99351	Virtual Server Hosting	649262	Ofc of Technology	67	-1533.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99352	Physical Server Hosting	649260	Ofc of Technology	67	-6768.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99353	Shared SAN Storage	649270	Ofc of Technology	67	-7035.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99354	Data Circuits-On Network	642051	Ofc of Technology	67	-5209.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99355	Shared SAN Storage	649270	Ofc of Technology	67	-11965.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99356	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99357	Seat Charge	642072	Ofc of Technology	67	-6610.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99358	Web Collaboration	649281	Ofc of Technology	67	-8.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99359	Seat Charge	642072	Ofc of Technology	67	-1336.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99360	Data Circuits-On Network	642051	Ofc of Technology	67	-36486.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99361	Web Collaboration	649281	Ofc of Technology	67	-12.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99362	Shared SAN Storage	649270	Ofc of Technology	67	-2041.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99363	Shared SAN Storage	649270	Ofc of Technology	67	-26.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99364	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99365	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99366	Seat Charge	642072	Ofc of Technology	67	-13642.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99367	Cyber Security-Baseline	649304	Ofc of Technology	67	-2920.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99368	Cyber Security-Baseline	649304	Ofc of Technology	67	-132287.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99369	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99370	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99371	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99372	Database Hosting	649266	Ofc of Technology	67	-495.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99373	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99375	Cyber Security-Baseline	649304	Ofc of Technology	67	-193.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99376	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99377	Citrix	642370	Ofc of Technology	67	-485.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99378	Cyber Security-Baseline	649304	Ofc of Technology	67	-1231.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99379	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99380	Shared SAN Storage	649270	Ofc of Technology	67	-170.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99381	Web Collaboration	649281	Ofc of Technology	67	-4.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99382	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99383	Cellular Phone Service	642110	Ofc of Technology	67	-372.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99384	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99385	Cellular Phone Service	642110	Ofc of Technology	67	-625.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99386	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99387	Cyber Security-Baseline	649304	Ofc of Technology	67	-2824.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99388	Site to Site VPN	642331	Ofc of Technology	67	-32.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99389	WebEx	649284	Ofc of Technology	67	-87.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99390	Cellular Phone Service	642110	Ofc of Technology	67	-593.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99391	Cellular Phone Service	642110	Ofc of Technology	67	-633.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99392	Virtual Server Hosting	649262	Ofc of Technology	67	-137.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99393	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2243.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99394	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-208.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99396	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99397	Virtual Server Hosting	649262	Ofc of Technology	67	-10797.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99398	Shared SAN Storage	649270	Ofc of Technology	67	-1077.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99399	Shared SAN Storage	649270	Ofc of Technology	67	-21.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99400	Virtual Server Hosting	649262	Ofc of Technology	67	-1496.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99401	Cellular Phone Service	642110	Ofc of Technology	67	-8976.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99403	Cyber Security-Baseline	649304	Ofc of Technology	67	-2703.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99404	Seat Charge	642072	Ofc of Technology	67	-1054.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99405	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99406	Seat Charge	642072	Ofc of Technology	67	-152453.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99407	WebEx	649284	Ofc of Technology	67	-17.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99408	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99409	Cyber Security-Baseline	649304	Ofc of Technology	67	-3765.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99410	Virtual Server Hosting	649262	Ofc of Technology	67	-3138.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99411	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99412	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99413	Shared SAN Storage	649270	Ofc of Technology	67	-50721.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-113.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99415	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99416	Cellular Phone Service	642110	Ofc of Technology	67	-562.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99417	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99418	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99419	Site to Site VPN	642331	Ofc of Technology	67	-1203.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99420	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99421	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99422	Web Collaboration	649281	Ofc of Technology	67	-8.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99423	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99424	WebEx	649284	Ofc of Technology	67	-17.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99425	Shared SAN Storage	649270	Ofc of Technology	67	-400.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99426	Citrix	642370	Ofc of Technology	67	-169.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99427	Cyber Security-Baseline	649304	Ofc of Technology	67	-4514.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99428	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99429	WebEx	649284	Ofc of Technology	67	-17.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99430	Cyber Security-Baseline	649304	Ofc of Technology	67	-724.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99431	Web Collaboration	649281	Ofc of Technology	67	-20.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99432	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99433	Web Collaboration	649281	Ofc of Technology	67	-12.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99434	Shared SAN Storage	649270	Ofc of Technology	67	-207.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99435	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99436	Seat Charge	642072	Ofc of Technology	67	-16314.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99437	Web Collaboration	649281	Ofc of Technology	67	-33.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99438	WebEx	649284	Ofc of Technology	67	-193.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99439	Database Hosting	649266	Ofc of Technology	67	-20984.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99440	Site to Site VPN	642331	Ofc of Technology	67	-493.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99441	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99442	Virtual Server Hosting	649262	Ofc of Technology	67	-100.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99443	WebEx	649284	Ofc of Technology	67	-710.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99444	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99445	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-636.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99448	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99449	Data Circuits-On Network	642051	Ofc of Technology	67	-1724.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99450	Web Collaboration	649281	Ofc of Technology	67	-57.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99451	Data Circuits-On Network	642051	Ofc of Technology	67	-1046.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99452	Cellular Phone Service	642110	Ofc of Technology	67	-536.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99453	Citrix	642370	Ofc of Technology	67	-372.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99454	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99455	Virtual Server Hosting	649262	Ofc of Technology	67	-4485.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99456	Virtual Server Hosting	649262	Ofc of Technology	67	-320.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99457	Database Hosting	649266	Ofc of Technology	67	-36.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99458	Seat Charge	642072	Ofc of Technology	67	-2461.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99459	Cellular Phone Service	642110	Ofc of Technology	67	-880.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99460	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99461	Web Collaboration	649281	Ofc of Technology	67	-12.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99463	Physical Server Hosting	649260	Ofc of Technology	67	-4434.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99464	Web Collaboration	649281	Ofc of Technology	67	-24.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99465	Cellular Phone Service	642110	Ofc of Technology	67	-827.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99466	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99467	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99468	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99469	Site to Site VPN	642331	Ofc of Technology	67	-102.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-772.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99471	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99472	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99473	Seat Charge	642072	Ofc of Technology	67	-15892.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99474	Seat Charge	642072	Ofc of Technology	67	-11813.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99475	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99476	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99477	Web Collaboration	649281	Ofc of Technology	67	-109.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99478	Virtual Server Hosting	649262	Ofc of Technology	67	-146.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99479	Data Circuits-On Network	642051	Ofc of Technology	67	-8454.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99480	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99481	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1820.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99483	WebEx	649284	Ofc of Technology	67	-8.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99484	Cellular Phone Service	642110	Ofc of Technology	67	-694.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99485	Shared SAN Storage	649270	Ofc of Technology	67	-169.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99486	Virtual Server Hosting	649262	Ofc of Technology	67	-2687.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99487	Cellular Phone Service	642110	Ofc of Technology	67	-57653.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99488	Cellular Phone Service	642110	Ofc of Technology	67	-692.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99489	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99490	Cellular Phone Service	642110	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99491	Seat Charge	642072	Ofc of Technology	67	-3867.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99492	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99493	Shared SAN Storage	649270	Ofc of Technology	67	-4.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99494	Cellular Phone Service	642110	Ofc of Technology	67	-1698.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99495	Seat Charge	642072	Ofc of Technology	67	-16103.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99496	WebEx	649284	Ofc of Technology	67	-8.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99497	Database Hosting	649266	Ofc of Technology	67	-252.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99498	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1572.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99499	Citrix	642370	Ofc of Technology	67	-1804.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99500	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99501	Database Hosting	649266	Ofc of Technology	67	-130.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99502	Cyber Security-Baseline	649304	Ofc of Technology	67	-1713.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99503	Site to Site VPN	642331	Ofc of Technology	67	-1361.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99504	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99505	Seat Charge	642072	Ofc of Technology	67	-773.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99506	Physical Server Hosting	649260	Ofc of Technology	67	-3348.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99507	Cyber Security-Baseline	649304	Ofc of Technology	67	-2148.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99508	Shared SAN Storage	649270	Ofc of Technology	67	-6275.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99509	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99510	Cellular Phone Service	642110	Ofc of Technology	67	-1580.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99511	Database Hosting	649266	Ofc of Technology	67	-5156.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99512	Web Collaboration	649281	Ofc of Technology	67	-4.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99513	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99514	WebEx	649284	Ofc of Technology	67	-105.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99515	Citrix	642370	Ofc of Technology	67	-135.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99516	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99517	Shared SAN Storage	649270	Ofc of Technology	67	-987.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99518	Acrobat Pro Subscription	642393	Ofc of Technology	67	-876.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99519	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99520	Shared SAN Storage	649270	Ofc of Technology	67	-7262.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99521	Cellular Phone Service	642110	Ofc of Technology	67	-544.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99522	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99523	Virtual Server Hosting	649262	Ofc of Technology	67	-2752.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99524	Seat Charge	642072	Ofc of Technology	67	-6539.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99525	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99527	Virtual Server Hosting	649262	Ofc of Technology	67	-261.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99528	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99529	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99530	Data Circuits-On Network	642051	Ofc of Technology	67	-7168.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99531	Seat Charge	642072	Ofc of Technology	67	-1265.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99532	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99533	Web Collaboration	649281	Ofc of Technology	67	-4.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99534	Cellular Phone Service	642110	Ofc of Technology	67	-13188.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99535	Virtual Server Hosting	649262	Ofc of Technology	67	-353.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99536	Physical Server Hosting	649260	Ofc of Technology	67	-1552.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99537	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99538	Virtual Server Hosting	649262	Ofc of Technology	67	-30427.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99539	Web Collaboration	649281	Ofc of Technology	67	-54.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99540	Cyber Security-Baseline	649304	Ofc of Technology	67	-1400.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99541	Cellular Phone Service	642110	Ofc of Technology	67	-330.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99542	Citrix	642370	Ofc of Technology	67	-124.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99543	Virtual Server Hosting	649262	Ofc of Technology	67	-1275.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99544	Shared SAN Storage	649270	Ofc of Technology	67	-23190.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99546	Virtual Server Hosting	649262	Ofc of Technology	67	-349.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99547	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99548	Database Hosting	649266	Ofc of Technology	67	-554.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99549	Web Collaboration	649281	Ofc of Technology	67	-4.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99550	Web Collaboration	649281	Ofc of Technology	67	-8.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99551	Cyber Security-Baseline	649304	Ofc of Technology	67	-5141.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99552	Cellular Phone Service	642110	Ofc of Technology	67	-153.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99553	WebEx	649284	Ofc of Technology	67	-17.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99554	Physical Server Hosting	649260	Ofc of Technology	67	-2080.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99555	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-826.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99557	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99558	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99559	Cellular Phone Service	642110	Ofc of Technology	67	-1816.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99560	Cellular Phone Service	642110	Ofc of Technology	67	-12617.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99561	Cellular Phone Service	642110	Ofc of Technology	67	-1129.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99562	Virtual Server Hosting	649262	Ofc of Technology	67	-2680.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99563	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99564	Physical Server Hosting	649260	Ofc of Technology	67	-5358.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99565	Telephone - Centrex	642130	Ofc of Technology	67	-334.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99566	Cyber Security-Baseline	649304	Ofc of Technology	67	-410.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99567	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99568	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99569	Database Hosting	649266	Ofc of Technology	67	-110.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99570	Virtual Server Hosting	649262	Ofc of Technology	67	-448.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99571	Citrix	642370	Ofc of Technology	67	-4703.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99572	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99573	Citrix	642370	Ofc of Technology	67	-67.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99574	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99575	Cyber Security-Baseline	649304	Ofc of Technology	67	-1400.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99576	Cellular Phone Service	642110	Ofc of Technology	67	-216.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99577	Site to Site VPN	642331	Ofc of Technology	67	-17819.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99578	Cyber Security-Baseline	649304	Ofc of Technology	67	-1351.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99579	Data Circuits-On Network	642051	Ofc of Technology	67	-71893.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99580	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99581	Web Collaboration	649281	Ofc of Technology	67	-33.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-349.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99583	Physical Server Hosting	649260	Ofc of Technology	67	-862.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99584	Cellular Phone Service	642110	Ofc of Technology	67	-11008.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99585	Virtual Server Hosting	649262	Ofc of Technology	67	-3519.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99586	Cellular Phone Service	642110	Ofc of Technology	67	-418.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99587	Cellular Phone Service	642110	Ofc of Technology	67	-60.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99588	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99589	WebEx	649284	Ofc of Technology	67	-158.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99590	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99591	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99592	Cyber Security-Baseline	649304	Ofc of Technology	67	-5045.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99593	Cyber Security-Baseline	649304	Ofc of Technology	67	-1231.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99594	Cyber Security-Baseline	649304	Ofc of Technology	67	-265.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99595	Acrobat Pro Subscription	642393	Ofc of Technology	67	-338.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99596	Seat Charge	642072	Ofc of Technology	67	-8438.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99597	Cyber Security-Baseline	649304	Ofc of Technology	67	-4634.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99598	Seat Charge	642072	Ofc of Technology	67	-15470.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1194.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99600	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99601	Cellular Phone Service	642110	Ofc of Technology	67	-3367.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99602	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99603	Cellular Phone Service	642110	Ofc of Technology	67	-540.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99604	Physical Server Hosting	649260	Ofc of Technology	67	-45147.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99605	WebEx	649284	Ofc of Technology	67	-17.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99606	Cellular Phone Service	642110	Ofc of Technology	67	-324.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99607	Physical Server Hosting	649260	Ofc of Technology	67	-1400.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99608	Shared SAN Storage	649270	Ofc of Technology	67	-6187.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99609	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99610	Citrix	642370	Ofc of Technology	67	-383.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99611	Shared SAN Storage	649270	Ofc of Technology	67	-85299.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99612	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99613	Acrobat Pro Subscription	642393	Ofc of Technology	67	-986.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99614	Seat Charge	642072	Ofc of Technology	67	-984.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99615	Web Collaboration	649281	Ofc of Technology	67	-58.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99616	WebEx	649284	Ofc of Technology	67	-8.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99617	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99618	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99619	Cyber Security-Baseline	649304	Ofc of Technology	67	-3258.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99620	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99621	Shared SAN Storage	649270	Ofc of Technology	67	-1067.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99622	Cellular Phone Service	642110	Ofc of Technology	67	-1188.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99623	Shared SAN Storage	649270	Ofc of Technology	67	-65182.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99624	Cellular Phone Service	642110	Ofc of Technology	67	-674.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99625	Seat Charge	642072	Ofc of Technology	67	-1195.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99626	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99627	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99628	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99629	WebEx	649284	Ofc of Technology	67	-194.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99630	Citrix	642370	Ofc of Technology	67	-9791.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99631	Web Collaboration	649281	Ofc of Technology	67	-4.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99632	Physical Server Hosting	649260	Ofc of Technology	67	-405.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99633	Seat Charge	642072	Ofc of Technology	67	-9071.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99634	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99635	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99636	Shared SAN Storage	649270	Ofc of Technology	67	-14622.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99637	Cellular Phone Service	642110	Ofc of Technology	67	-3596.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99638	Cellular Phone Service	642110	Ofc of Technology	67	-2514.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99639	Cellular Phone Service	642110	Ofc of Technology	67	-1777.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99640	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99641	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99642	Cyber Security-Baseline	649304	Ofc of Technology	67	-5455.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99644	Database Hosting	649266	Ofc of Technology	67	-41.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99645	Seat Charge	642072	Ofc of Technology	67	-4433.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99646	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99647	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99648	Web Collaboration	649281	Ofc of Technology	67	-21.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99649	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99650	Citrix	642370	Ofc of Technology	67	-67.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99651	WebEx	649284	Ofc of Technology	67	-62.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99652	Seat Charge	642072	Ofc of Technology	67	-18283.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-940.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99654	Virtual Server Hosting	649262	Ofc of Technology	67	-275.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99655	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99656	Web Collaboration	649281	Ofc of Technology	67	-29.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99657	Physical Server Hosting	649260	Ofc of Technology	67	-3176.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99658	Acrobat Pro Subscription	642393	Ofc of Technology	67	-572.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99659	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99660	WebEx	649284	Ofc of Technology	67	-26.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99661	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99662	Seat Charge	642072	Ofc of Technology	67	-2742.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99663	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99664	Shared SAN Storage	649270	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99665	Cellular Phone Service	642110	Ofc of Technology	67	-658.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99667	Cyber Security-Baseline	649304	Ofc of Technology	67	-748.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99668	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99669	Shared SAN Storage	649270	Ofc of Technology	67	-2.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99670	Acrobat Pro Subscription	642393	Ofc of Technology	67	-256.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99672	Physical Server Hosting	649260	Ofc of Technology	67	-2374.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99673	Shared SAN Storage	649270	Ofc of Technology	67	-662.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99674	Web Collaboration	649281	Ofc of Technology	67	-8.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99675	Seat Charge	642072	Ofc of Technology	67	-9493.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99676	Database Hosting	649266	Ofc of Technology	67	-8411.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99677	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99678	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99679	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99680	Virtual Server Hosting	649262	Ofc of Technology	67	-285.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99681	Database Hosting	649266	Ofc of Technology	67	-8987.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99682	Database Hosting	649266	Ofc of Technology	67	-7245.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99683	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99684	Seat Charge	642072	Ofc of Technology	67	-3797.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99685	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99686	Cyber Security-Baseline	649304	Ofc of Technology	67	-144.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99687	Cyber Security-Baseline	649304	Ofc of Technology	67	-4779.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99688	Web Collaboration	649281	Ofc of Technology	67	-46.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-404.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99690	Seat Charge	642072	Ofc of Technology	67	-13079.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99691	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99692	Cyber Security-Baseline	649304	Ofc of Technology	67	-579.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99693	Seat Charge	642072	Ofc of Technology	67	-19830.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99694	Cyber Security-Baseline	649304	Ofc of Technology	67	-3910.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99695	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99696	Cyber Security-Baseline	649304	Ofc of Technology	67	-4683.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99697	Shared SAN Storage	649270	Ofc of Technology	67	-3720.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99698	Web Collaboration	649281	Ofc of Technology	67	-25.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99699	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99700	Database Hosting	649266	Ofc of Technology	67	-38616.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-686.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99702	Physical Server Hosting	649260	Ofc of Technology	67	-6199.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99703	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99704	Shared SAN Storage	649270	Ofc of Technology	67	-803.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99705	Cellular Phone Service	642110	Ofc of Technology	67	-8506.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99706	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99707	Web Collaboration	649281	Ofc of Technology	67	-54.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99708	Shared SAN Storage	649270	Ofc of Technology	67	-13057.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99709	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99710	Cyber Security-Baseline	649304	Ofc of Technology	67	-7121.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99711	Shared SAN Storage	649270	Ofc of Technology	67	-1619.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99712	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99713	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99714	Shared SAN Storage	649270	Ofc of Technology	67	-32.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99715	Cyber Security-Baseline	649304	Ofc of Technology	67	-33095.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99716	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99717	Seat Charge	642072	Ofc of Technology	67	-400824.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99718	Cellular Phone Service	642110	Ofc of Technology	67	-1267.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99719	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99720	Cyber Security-Baseline	649304	Ofc of Technology	67	-66891.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99721	Shared SAN Storage	649270	Ofc of Technology	67	-1649.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99722	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99723	Cyber Security-Baseline	649304	Ofc of Technology	67	-139625.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99724	Shared SAN Storage	649270	Ofc of Technology	67	-234.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99725	Shared SAN Storage	649270	Ofc of Technology	67	-1602.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99726	Cellular Phone Service	642110	Ofc of Technology	67	-157.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99727	Cellular Phone Service	642110	Ofc of Technology	67	-2781.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99728	Web Collaboration	649281	Ofc of Technology	67	3.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99729	WebEx	649284	Ofc of Technology	67	-194.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99730	Web Collaboration	649281	Ofc of Technology	67	-4.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99731	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99732	Cyber Security-Baseline	649304	Ofc of Technology	67	-23005.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99733	Seat Charge	642072	Ofc of Technology	67	-1687.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99734	WebEx	649284	Ofc of Technology	67	-54.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99735	Shared SAN Storage	649270	Ofc of Technology	67	-87.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99736	Seat Charge	642072	Ofc of Technology	67	-5977.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99737	Cyber Security-Baseline	649304	Ofc of Technology	67	-2051.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99738	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99739	Seat Charge	642072	Ofc of Technology	67	-8649.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99740	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99741	Shared SAN Storage	649270	Ofc of Technology	67	-868.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99742	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99743	Cyber Security-Baseline	649304	Ofc of Technology	67	-11925.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99744	Seat Charge	642072	Ofc of Technology	67	-2601.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99745	Cyber Security-Baseline	649304	Ofc of Technology	67	-1231.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99746	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99747	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99748	Shared SAN Storage	649270	Ofc of Technology	67	-118.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99749	Shared SAN Storage	649270	Ofc of Technology	67	-76.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99750	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99751	Citrix	642370	Ofc of Technology	67	-236.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99752	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99753	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99754	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99755	Web Collaboration	649281	Ofc of Technology	67	-16.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99756	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99757	Web Collaboration	649281	Ofc of Technology	67	-4.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99758	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99759	Cellular Phone Service	642110	Ofc of Technology	67	-1184.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99760	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99761	Shared SAN Storage	649270	Ofc of Technology	67	-53.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99762	Database Hosting	649266	Ofc of Technology	67	-3279.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99763	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99764	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99765	Cellular Phone Service	642110	Ofc of Technology	67	-2853.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99766	Physical Server Hosting	649260	Ofc of Technology	67	-639.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99767	WebEx	649284	Ofc of Technology	67	-17.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99768	Citrix	642370	Ofc of Technology	67	-4173.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99769	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99770	WebEx	649284	Ofc of Technology	67	-71.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99771	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99772	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99773	Physical Server Hosting	649260	Ofc of Technology	67	-547.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99774	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99775	WebEx	649284	Ofc of Technology	67	-8.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99776	Cellular Phone Service	642110	Ofc of Technology	67	-192.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99777	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2998.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99779	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99780	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99781	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99782	Site to Site VPN	642331	Ofc of Technology	67	-345.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99783	Cyber Security-Baseline	649304	Ofc of Technology	67	-3210.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99784	Citrix	642370	Ofc of Technology	67	-11122.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99785	WebEx	649284	Ofc of Technology	67	-35.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99786	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99788	Web Collaboration	649281	Ofc of Technology	67	-21.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99789	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99790	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99791	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99792	Cellular Phone Service	642110	Ofc of Technology	67	-2750.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99793	Cellular Phone Service	642110	Ofc of Technology	67	-192.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99794	Cyber Security-Baseline	649304	Ofc of Technology	67	-1279.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99795	Shared SAN Storage	649270	Ofc of Technology	67	-527.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99796	Cyber Security-Baseline	649304	Ofc of Technology	67	-869.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99797	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99798	Cellular Phone Service	642110	Ofc of Technology	67	-414.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99799	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99800	WebEx	649284	Ofc of Technology	67	-26.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99801	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99802	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99803	Cellular Phone Service	642110	Ofc of Technology	67	-159.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99804	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99805	WebEx	649284	Ofc of Technology	67	-687.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99806	Site to Site VPN	642331	Ofc of Technology	67	-1146.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99807	Virtual Server Hosting	649262	Ofc of Technology	67	-468.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99808	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99809	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99810	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99811	Physical Server Hosting	649260	Ofc of Technology	67	-5043.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99812	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99813	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99814	Site to Site VPN	642331	Ofc of Technology	67	-23202.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99815	WebEx	649284	Ofc of Technology	67	-17.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99816	Cyber Security-Baseline	649304	Ofc of Technology	67	-19336.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99817	Virtual Server Hosting	649262	Ofc of Technology	67	-209.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99818	WebEx	649284	Ofc of Technology	67	-103.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99819	Virtual Server Hosting	649262	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99820	Web Collaboration	649281	Ofc of Technology	67	-284.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99821	Cyber Security-Baseline	649304	Ofc of Technology	67	-2558.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99822	Web Collaboration	649281	Ofc of Technology	67	-33.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99823	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99824	Web Collaboration	649281	Ofc of Technology	67	-458.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99825	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99826	Cellular Phone Service	642110	Ofc of Technology	67	-8499.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99827	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-100.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99829	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99830	Virtual Server Hosting	649262	Ofc of Technology	67	-4427.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99831	Virtual Server Hosting	649262	Ofc of Technology	67	-117.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99832	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99833	Cellular Phone Service	642110	Ofc of Technology	67	-539.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99834	Physical Server Hosting	649260	Ofc of Technology	67	-4586.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99835	WebEx	649284	Ofc of Technology	67	-185.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99836	Database Hosting	649266	Ofc of Technology	67	-3814.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99837	Cyber Security-Baseline	649304	Ofc of Technology	67	-4779.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99838	Cellular Phone Service	642110	Ofc of Technology	67	-253.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99839	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99840	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99841	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99842	Physical Server Hosting	649260	Ofc of Technology	67	-15517.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99843	WebEx	649284	Ofc of Technology	67	-427.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99844	Cyber Security-Baseline	649304	Ofc of Technology	67	-627.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99845	Cellular Phone Service	642110	Ofc of Technology	67	-635.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99846	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99847	Cellular Phone Service	642110	Ofc of Technology	67	-180.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99848	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99849	Database Hosting	649266	Ofc of Technology	67	-249.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99850	Web Collaboration	649281	Ofc of Technology	67	-248.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99851	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99852	Data Circuits-On Network	642051	Ofc of Technology	67	-14293.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99853	Virtual Server Hosting	649262	Ofc of Technology	67	-50.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99854	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99855	Citrix	642370	Ofc of Technology	67	-1229.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99856	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99857	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99858	Cyber Security-Baseline	649304	Ofc of Technology	67	-2510.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99859	Site to Site VPN	642331	Ofc of Technology	67	-39.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99860	Seat Charge	642072	Ofc of Technology	67	-7453.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99861	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99862	WebEx	649284	Ofc of Technology	67	-35.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99863	Seat Charge	642072	Ofc of Technology	67	-1547.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99864	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99865	Database Hosting	649266	Ofc of Technology	67	-298.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99866	Shared SAN Storage	649270	Ofc of Technology	67	-1294.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99867	Cellular Phone Service	642110	Ofc of Technology	67	-60.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99868	WebEx	649284	Ofc of Technology	67	-87.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99869	Cyber Security-Baseline	649304	Ofc of Technology	67	-917.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99870	Shared SAN Storage	649270	Ofc of Technology	67	-624.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99871	Shared SAN Storage	649270	Ofc of Technology	67	-6637.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99872	Citrix	642370	Ofc of Technology	67	-428.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99874	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99875	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99876	Cellular Phone Service	642110	Ofc of Technology	67	-11484.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99877	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99879	WebEx	649284	Ofc of Technology	67	-17.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99880	Cyber Security-Baseline	649304	Ofc of Technology	67	-1327.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99881	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99882	Shared SAN Storage	649270	Ofc of Technology	67	-3660.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99883	Shared SAN Storage	649270	Ofc of Technology	67	-145.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99884	Web Collaboration	649281	Ofc of Technology	67	-75.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99886	Database Hosting	649266	Ofc of Technology	67	-6157.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99887	Virtual Server Hosting	649262	Ofc of Technology	67	-196.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99888	Virtual Server Hosting	649262	Ofc of Technology	67	-1008.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99889	Cellular Phone Service	642110	Ofc of Technology	67	-77.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99890	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99891	Physical Server Hosting	649260	Ofc of Technology	67	-6677.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99892	Physical Server Hosting	649260	Ofc of Technology	67	-3652.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99893	Cyber Security-Baseline	649304	Ofc of Technology	67	-5310.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99894	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99896	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99897	Physical Server Hosting	649260	Ofc of Technology	67	-38266.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99898	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99899	Shared SAN Storage	649270	Ofc of Technology	67	-645.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99900	Cyber Security-Baseline	649304	Ofc of Technology	67	-2100.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99901	WebEx	649284	Ofc of Technology	67	-43.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99902	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99903	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99904	Seat Charge	642072	Ofc of Technology	67	-14485.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99905	Acrobat Pro Subscription	642393	Ofc of Technology	67	-117.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99906	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99907	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99908	Physical Server Hosting	649260	Ofc of Technology	67	-1643.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99909	Seat Charge	642072	Ofc of Technology	67	-8086.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99910	WebEx	649284	Ofc of Technology	67	-298.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99911	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99912	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99913	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99914	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99915	Cellular Phone Service	642110	Ofc of Technology	67	-473.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99916	Cellular Phone Service	642110	Ofc of Technology	67	-307.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99917	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99918	Cyber Security-Baseline	649304	Ofc of Technology	67	-3331.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99919	Seat Charge	642072	Ofc of Technology	67	-192747.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99920	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99921	Seat Charge	642072	Ofc of Technology	67	-161352.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99922	Data Circuits-On Network	642051	Ofc of Technology	67	-2151.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99923	Citrix	642370	Ofc of Technology	67	-304.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99924	Cellular Phone Service	642110	Ofc of Technology	67	-4282.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99925	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99926	Shared SAN Storage	649270	Ofc of Technology	67	-22120.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99927	Acrobat Pro Subscription	642393	Ofc of Technology	67	-386.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99928	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99929	Acrobat Pro Subscription	642393	Ofc of Technology	67	-310.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99930	WebEx	649284	Ofc of Technology	67	-608.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99931	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99932	Seat Charge	642072	Ofc of Technology	67	-7383.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99933	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99934	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99935	Site to Site VPN	642331	Ofc of Technology	67	-29.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99936	Shared SAN Storage	649270	Ofc of Technology	67	-51182.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99938	WebEx	649284	Ofc of Technology	67	-1862.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99939	Physical Server Hosting	649260	Ofc of Technology	67	-11690.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99940	Shared SAN Storage	649270	Ofc of Technology	67	-67.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99941	Web Collaboration	649281	Ofc of Technology	67	-67.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99942	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99943	Acrobat Pro Subscription	642393	Ofc of Technology	67	-833.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99944	Database Hosting	649266	Ofc of Technology	67	-3481.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99945	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3159.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99946	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99947	Shared SAN Storage	649270	Ofc of Technology	67	-1445.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99948	Citrix	642370	Ofc of Technology	67	-406.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99949	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99950	Physical Server Hosting	649260	Ofc of Technology	67	-7144.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99951	Acrobat Pro Subscription	642393	Ofc of Technology	67	-312.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99952	Cyber Security-Baseline	649304	Ofc of Technology	67	-4055.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99953	Seat Charge	642072	Ofc of Technology	67	-13149.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99954	WebEx	649284	Ofc of Technology	67	-26.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99955	WebEx	649284	Ofc of Technology	67	-228.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99956	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99957	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99958	Web Collaboration	649281	Ofc of Technology	67	-201.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99959	Seat Charge	642072	Ofc of Technology	67	-773.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99961	Physical Server Hosting	649260	Ofc of Technology	67	-1035.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99963	Virtual Server Hosting	649262	Ofc of Technology	67	-1012.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99964	Database Hosting	649266	Ofc of Technology	67	-115.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99965	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8768.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99967	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99968	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99969	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99970	Cellular Phone Service	642110	Ofc of Technology	67	-132.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99971	Cellular Phone Service	642110	Ofc of Technology	67	-414.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99972	Seat Charge	642072	Ofc of Technology	67	-703.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99973	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99974	Cyber Security-Baseline	649304	Ofc of Technology	67	-2945.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99975	Site to Site VPN	642331	Ofc of Technology	67	-12373.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99976	Shared SAN Storage	649270	Ofc of Technology	67	-1792.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99977	Shared SAN Storage	649270	Ofc of Technology	67	-10.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99978	Citrix	642370	Ofc of Technology	67	-146.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99979	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99980	Seat Charge	642072	Ofc of Technology	67	-358702.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99981	Virtual Server Hosting	649262	Ofc of Technology	67	-6315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99982	Web Collaboration	649281	Ofc of Technology	67	-12.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99983	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99984	Database Hosting	649266	Ofc of Technology	67	-4257.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99985	Web Collaboration	649281	Ofc of Technology	67	-20.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99986	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99987	Seat Charge	642072	Ofc of Technology	67	-4008.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99988	Citrix	642370	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99989	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99990	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99991	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99992	Site to Site VPN	642331	Ofc of Technology	67	-1295.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99993	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99994	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99995	Site to Site VPN	642331	Ofc of Technology	67	-615.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99996	Cyber Security-Baseline	649304	Ofc of Technology	67	-37851.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99997	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99998	Seat Charge	642072	Ofc of Technology	67	-21306.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99999	Seat Charge	642072	Ofc of Technology	67	-13431.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100000	Shared SAN Storage	649270	Ofc of Technology	67	-26607.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100001	Cyber Security-Baseline	649304	Ofc of Technology	67	-3596.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100002	WebEx	649284	Ofc of Technology	67	-17.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100003	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100004	Seat Charge	642072	Ofc of Technology	67	-10829.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100005	Virtual Server Hosting	649262	Ofc of Technology	67	-953.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100006	Physical Server Hosting	649260	Ofc of Technology	67	-26879.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100007	Virtual Server Hosting	649262	Ofc of Technology	67	-126.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100008	Shared SAN Storage	649270	Ofc of Technology	67	-829.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100009	Cyber Security-Baseline	649304	Ofc of Technology	67	-772.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100010	Cyber Security-Baseline	649304	Ofc of Technology	67	-6638.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100011	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100012	Seat Charge	642072	Ofc of Technology	67	-1125.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100013	Site to Site VPN	642331	Ofc of Technology	67	-0.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100014	WebEx	649284	Ofc of Technology	67	-44.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100015	Data Circuits-On Network	642051	Ofc of Technology	67	-1723.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100016	Web Collaboration	649281	Ofc of Technology	67	-8.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100017	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-227.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100019	Seat Charge	642072	Ofc of Technology	67	-7242.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100020	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100021	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100022	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100023	Data Circuits-On Network	642051	Ofc of Technology	67	-92351.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100024	Cellular Phone Service	642110	Ofc of Technology	67	-838.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100025	Data Circuits-On Network	642051	Ofc of Technology	67	-7520.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100026	Cellular Phone Service	642110	Ofc of Technology	67	-6052.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100027	Shared SAN Storage	649270	Ofc of Technology	67	-152.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100028	Site to Site VPN	642331	Ofc of Technology	67	-157.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100029	Seat Charge	642072	Ofc of Technology	67	-2320.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100030	Cyber Security-Baseline	649304	Ofc of Technology	67	-555.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100031	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100032	Cellular Phone Service	642110	Ofc of Technology	67	-143.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100033	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100034	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100035	WebEx	649284	Ofc of Technology	67	-130.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100036	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100037	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100038	WebEx	649284	Ofc of Technology	67	-405.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100039	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100040	Cyber Security-Baseline	649304	Ofc of Technology	67	-6541.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100041	Cyber Security-Baseline	649304	Ofc of Technology	67	-31019.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100042	Web Collaboration	649281	Ofc of Technology	67	-79.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100043	Physical Server Hosting	649260	Ofc of Technology	67	-3196.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100044	WebEx	649284	Ofc of Technology	67	-184.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100045	Shared SAN Storage	649270	Ofc of Technology	67	-12081.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100046	Web Collaboration	649281	Ofc of Technology	67	-4.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100047	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100048	Cyber Security-Baseline	649304	Ofc of Technology	67	-1907.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100049	WebEx	649284	Ofc of Technology	67	-35.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100050	Cyber Security-Baseline	649304	Ofc of Technology	67	-6807.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100051	Shared SAN Storage	649270	Ofc of Technology	67	-77210.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100052	Cellular Phone Service	642110	Ofc of Technology	67	-808.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100053	Citrix	642370	Ofc of Technology	67	-236.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100054	Acrobat Pro Subscription	642393	Ofc of Technology	67	-531.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100055	Citrix	642370	Ofc of Technology	67	-1128.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100056	WebEx	649284	Ofc of Technology	67	-8.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100057	Cellular Phone Service	642110	Ofc of Technology	67	-4668.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100058	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100059	Web Collaboration	649281	Ofc of Technology	67	-113.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100060	Site to Site VPN	642331	Ofc of Technology	67	-226.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100061	Cellular Phone Service	642110	Ofc of Technology	67	-5810.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100062	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100063	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100064	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100065	WebEx	649284	Ofc of Technology	67	-44.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100066	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100067	Cellular Phone Service	642110	Ofc of Technology	67	-153.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100068	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100069	Cyber Security-Baseline	649304	Ofc of Technology	67	-45431.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100070	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100071	HR Application Services	649295	Ofc of Technology	67	-1984.400	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100072	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100073	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100074	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100075	Long Distance	642150	Ofc of Technology	67	-301.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100076	HR Application Services	649295	Ofc of Technology	67	-4639.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100077	HR Application Services	649295	Ofc of Technology	67	-5303.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100078	Misc. Telecom Services	642157	Ofc of Technology	67	-0.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100079	Project Success Center	649303	Ofc of Technology	67	-2163.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100080	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100081	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100082	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100083	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100084	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100085	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100086	Cloud Hosting Services	649264	Ofc of Technology	67	-464.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100087	Financial Application Services	649294	Ofc of Technology	67	-700.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100088	HR Application Services	649295	Ofc of Technology	67	-421.470	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-08T00:00:00	0005876270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100089	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100090	Telecom Management	642131	Ofc of Technology	67	-91.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100091	Telecom Management	642131	Ofc of Technology	67	-429.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100092	Cyber Security-Baseline	649304	Ofc of Technology	67	-6541.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100093	Remote IP Phone	642134	Ofc of Technology	67	-493.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100094	Telecom Management	642131	Ofc of Technology	67	-133.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100095	Telecom Management	642131	Ofc of Technology	67	-195.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100096	Cyber Security-Baseline	649304	Ofc of Technology	67	-3017.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100097	Cyber Security-Baseline	649304	Ofc of Technology	67	-8183.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100098	Telecom Management	642131	Ofc of Technology	67	-204.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100099	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100100	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100101	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100102	Telecom Management	642131	Ofc of Technology	67	-125.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100103	Cyber Security-Baseline	649304	Ofc of Technology	67	-1448.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100104	Telecom Management	642131	Ofc of Technology	67	-617.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100105	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100106	Telecom Management	642131	Ofc of Technology	67	-1276.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100107	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100108	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100109	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100110	Cyber Security-Baseline	649304	Ofc of Technology	67	-6928.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100111	Remote IP Phone	642134	Ofc of Technology	67	-513.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100112	Cyber Security-Baseline	649304	Ofc of Technology	67	-2558.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100113	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100114	Cyber Security-Baseline	649304	Ofc of Technology	67	-12238.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100115	Telecom Management	642131	Ofc of Technology	67	-1413.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100116	Telecom Management	642131	Ofc of Technology	67	-266.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100117	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100118	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100119	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100120	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100121	Cyber Security-Baseline	649304	Ofc of Technology	67	-820.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100122	Cyber Security-Baseline	649304	Ofc of Technology	67	-2462.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100123	Cyber Security-Baseline	649304	Ofc of Technology	67	-2172.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100124	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100125	Cyber Security-Baseline	649304	Ofc of Technology	67	-1086.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100126	Telecom Management	642131	Ofc of Technology	67	-237.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100127	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100128	Telecom Management	642131	Ofc of Technology	67	-12.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100129	Telecom Management	642131	Ofc of Technology	67	-1288.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100130	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100131	Cyber Security-Baseline	649304	Ofc of Technology	67	-5817.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100132	Cyber Security-Baseline	649304	Ofc of Technology	67	-36885.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100133	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100134	Telecom Management	642131	Ofc of Technology	67	-377.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100135	Cyber Security-Baseline	649304	Ofc of Technology	67	-4948.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100136	Cyber Security-Baseline	649304	Ofc of Technology	67	-54121.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100137	Cyber Security-Baseline	649304	Ofc of Technology	67	-3789.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100138	Telecom Management	642131	Ofc of Technology	67	-4910.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100139	Telecom Management	642131	Ofc of Technology	67	-66.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100140	Cyber Security-Baseline	649304	Ofc of Technology	67	-2848.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100141	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100142	Telecom Management	642131	Ofc of Technology	67	-735.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100143	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100144	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100145	Cyber Security-Baseline	649304	Ofc of Technology	67	-6179.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100146	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100147	Cyber Security-Baseline	649304	Ofc of Technology	67	-3355.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100148	Cyber Security-Baseline	649304	Ofc of Technology	67	-5069.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100149	Telecom Management	642131	Ofc of Technology	67	-195.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100150	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100151	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100152	Telecom Management	642131	Ofc of Technology	67	-287.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100153	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100154	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100155	Remote IP Phone	642134	Ofc of Technology	67	-205.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100156	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100157	Telecom Management	642131	Ofc of Technology	67	-746.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100158	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100159	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100160	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100161	Cyber Security-Baseline	649304	Ofc of Technology	67	-7048.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100162	Cyber Security-Baseline	649304	Ofc of Technology	67	-2051.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100163	Telecom Management	642131	Ofc of Technology	67	-1893.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100164	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100165	Telecom Management	642131	Ofc of Technology	67	-116.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100166	Cyber Security-Baseline	649304	Ofc of Technology	67	-2679.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100167	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100168	Remote IP Phone	642134	Ofc of Technology	67	-519.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100169	Remote IP Phone	642134	Ofc of Technology	67	-509.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100170	Telecom Management	642131	Ofc of Technology	67	-417.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100171	Remote IP Phone	642134	Ofc of Technology	67	-196.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100172	Telecom Management	642131	Ofc of Technology	67	-195.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100173	Telecom Management	642131	Ofc of Technology	67	-58.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100174	Cyber Security-Baseline	649304	Ofc of Technology	67	-2945.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100175	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100176	Telecom Management	642131	Ofc of Technology	67	-139.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100177	Cyber Security-Baseline	649304	Ofc of Technology	67	-4079.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100178	Telecom Management	642131	Ofc of Technology	67	-371.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100179	Telecom Management	642131	Ofc of Technology	67	-346.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100180	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100181	Cyber Security-Baseline	649304	Ofc of Technology	67	-1351.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100182	Cyber Security-Baseline	649304	Ofc of Technology	67	-4755.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100183	Cyber Security-Baseline	649304	Ofc of Technology	67	-1255.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100184	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100185	Telecom Management	642131	Ofc of Technology	67	-304.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100186	Telecom Management	642131	Ofc of Technology	67	-137.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100187	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100188	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100189	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100190	Remote IP Phone	642134	Ofc of Technology	67	-551.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100191	Cyber Security-Baseline	649304	Ofc of Technology	67	-1955.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100192	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100193	Telecom Management	642131	Ofc of Technology	67	-497.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100194	Telecom Management	642131	Ofc of Technology	67	-1503.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100195	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100196	Remote IP Phone	642134	Ofc of Technology	67	-406.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100197	Cyber Security-Baseline	649304	Ofc of Technology	67	-72347.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100198	Telecom Management	642131	Ofc of Technology	67	-17744.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100199	Telecom Management	642131	Ofc of Technology	67	-271.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100200	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100201	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100202	Cyber Security-Baseline	649304	Ofc of Technology	67	-3934.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100203	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100204	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100205	Telecom Management	642131	Ofc of Technology	67	-2356.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100206	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100207	Cyber Security-Baseline	649304	Ofc of Technology	67	-30343.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100208	Telecom Management	642131	Ofc of Technology	67	-4812.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100209	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100210	Cyber Security-Baseline	649304	Ofc of Technology	67	-33578.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100211	Remote IP Phone	642134	Ofc of Technology	67	-345.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100212	Cyber Security-Baseline	649304	Ofc of Technology	67	-5793.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100213	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100214	Telecom Management	642131	Ofc of Technology	67	-183.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100215	Telecom Management	642131	Ofc of Technology	67	-100.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100216	Cyber Security-Baseline	649304	Ofc of Technology	67	-724.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100217	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100218	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100219	Telecom Management	642131	Ofc of Technology	67	-354.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100220	Remote IP Phone	642134	Ofc of Technology	67	-462.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100221	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100222	Cyber Security-Baseline	649304	Ofc of Technology	67	-265.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100223	Cyber Security-Baseline	649304	Ofc of Technology	67	-21122.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100224	Cyber Security-Baseline	649304	Ofc of Technology	67	-144.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100225	Cyber Security-Baseline	649304	Ofc of Technology	67	-579.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100226	Cyber Security-Baseline	649304	Ofc of Technology	67	-193.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100227	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100228	Cyber Security-Baseline	649304	Ofc of Technology	67	-2607.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100229	Cyber Security-Baseline	649304	Ofc of Technology	67	-4659.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100230	Telecom Management	642131	Ofc of Technology	67	-296.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100231	Telecom Management	642131	Ofc of Technology	67	-954.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100232	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100233	Telecom Management	642131	Ofc of Technology	67	-91.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100234	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100235	Telecom Management	642131	Ofc of Technology	67	-312.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100236	Cyber Security-Baseline	649304	Ofc of Technology	67	-2582.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100237	Cyber Security-Baseline	649304	Ofc of Technology	67	-7193.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100238	Telecom Management	642131	Ofc of Technology	67	-725.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100239	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100240	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100241	Cyber Security-Baseline	649304	Ofc of Technology	67	-9124.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100242	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100243	Telecom Management	642131	Ofc of Technology	67	-212.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100244	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100245	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100246	Telecom Management	642131	Ofc of Technology	67	-11273.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100247	Telecom Management	642131	Ofc of Technology	67	-2257.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100248	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100249	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100250	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100251	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100252	Telecom Management	642131	Ofc of Technology	67	-9586.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100253	Cyber Security-Baseline	649304	Ofc of Technology	67	-5310.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100254	Telecom Management	642131	Ofc of Technology	67	-608.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100255	Telecom Management	642131	Ofc of Technology	67	-33.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100256	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100257	Telecom Management	642131	Ofc of Technology	67	-175.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100258	Cyber Security-Baseline	649304	Ofc of Technology	67	-120313.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100259	Cyber Security-Baseline	649304	Ofc of Technology	67	-217.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100260	Telecom Management	642131	Ofc of Technology	67	-504.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100261	Telecom Management	642131	Ofc of Technology	67	-3910.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100262	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100263	Remote IP Phone	642134	Ofc of Technology	67	-305.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100264	Telecom Management	642131	Ofc of Technology	67	-646.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100265	Cyber Security-Baseline	649304	Ofc of Technology	67	-289.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100266	Remote IP Phone	642134	Ofc of Technology	67	-2.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100267	Telecom Management	642131	Ofc of Technology	67	-1075.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100268	Cyber Security-Baseline	649304	Ofc of Technology	67	-796.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100269	Telecom Management	642131	Ofc of Technology	67	-500.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100270	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100271	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100272	Telecom Management	642131	Ofc of Technology	67	-33.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100273	Cyber Security-Baseline	649304	Ofc of Technology	67	-1762.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100274	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100275	Telecom Management	642131	Ofc of Technology	67	-3036.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100276	Cyber Security-Baseline	649304	Ofc of Technology	67	-47700.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100277	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100278	Telecom Management	642131	Ofc of Technology	67	-2799.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100279	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100280	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100281	Telecom Management	642131	Ofc of Technology	67	-733.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100282	Remote IP Phone	642134	Ofc of Technology	67	-290.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100283	Telecom Management	642131	Ofc of Technology	67	-145.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100284	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100285	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100286	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100287	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100288	Cyber Security-Baseline	649304	Ofc of Technology	67	-796.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100289	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100290	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100291	Remote IP Phone	642134	Ofc of Technology	67	-478.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100292	Cyber Security-Baseline	649304	Ofc of Technology	67	-893.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100293	Telecom Management	642131	Ofc of Technology	67	-1234.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100294	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100295	Cyber Security-Baseline	649304	Ofc of Technology	67	-4127.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100296	Cyber Security-Baseline	649304	Ofc of Technology	67	-555.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100297	Telecom Management	642131	Ofc of Technology	67	-50.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100298	Telecom Management	642131	Ofc of Technology	67	-31088.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100299	Telecom Management	642131	Ofc of Technology	67	-9105.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100300	Telecom Management	642131	Ofc of Technology	67	-500.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100301	Remote IP Phone	642134	Ofc of Technology	67	-308.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100302	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100303	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100304	Telecom Management	642131	Ofc of Technology	67	-608.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100305	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100306	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100307	Cyber Security-Baseline	649304	Ofc of Technology	67	-30923.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100308	Telecom Management	642131	Ofc of Technology	67	-291.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100309	Cyber Security-Baseline	649304	Ofc of Technology	67	-5624.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100310	Cyber Security-Baseline	649304	Ofc of Technology	67	-1327.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100311	Telecom Management	642131	Ofc of Technology	67	-517.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100312	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100313	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100314	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100315	Cyber Security-Baseline	649304	Ofc of Technology	67	-67350.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100316	Cyber Security-Baseline	649304	Ofc of Technology	67	-965.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100317	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100318	Remote IP Phone	642134	Ofc of Technology	67	-281.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100319	Cyber Security-Baseline	649304	Ofc of Technology	67	-531.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100320	Telecom Management	642131	Ofc of Technology	67	-100.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100321	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100322	Remote IP Phone	642134	Ofc of Technology	67	-475.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100323	Cyber Security-Baseline	649304	Ofc of Technology	67	-2365.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100324	Telecom Management	642131	Ofc of Technology	67	-16.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100325	Telecom Management	642131	Ofc of Technology	67	-1993.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100326	Cyber Security-Baseline	649304	Ofc of Technology	67	-2679.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100327	Cyber Security-Baseline	649304	Ofc of Technology	67	-3621.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100328	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100329	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100330	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100331	Remote IP Phone	642134	Ofc of Technology	67	-406.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100332	Telecom Management	642131	Ofc of Technology	67	-509.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100333	Telecom Management	642131	Ofc of Technology	67	-254.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100334	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100335	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100336	Cyber Security-Baseline	649304	Ofc of Technology	67	-1134.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100337	Telecom Management	642131	Ofc of Technology	67	-62.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100338	Remote IP Phone	642134	Ofc of Technology	67	-407.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100339	Cyber Security-Baseline	649304	Ofc of Technology	67	-21943.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100340	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100341	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100342	Cyber Security-Baseline	649304	Ofc of Technology	67	-131080.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100343	Seat Charge	642072	Ofc of Technology	67	-2601.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100344	Acrobat Pro Subscription	642393	Ofc of Technology	67	-387.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100345	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100346	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100347	Shared SAN Storage	649270	Ofc of Technology	67	-11424.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100348	Data Circuits-On Network	642051	Ofc of Technology	67	-721.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100349	Seat Charge	642072	Ofc of Technology	67	-20674.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100350	Cellular Phone Service	642110	Ofc of Technology	67	-1070.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100351	Seat Charge	642072	Ofc of Technology	67	-2320.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-364.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100353	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100354	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100355	Seat Charge	642072	Ofc of Technology	67	-4922.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100356	Physical Server Hosting	649260	Ofc of Technology	67	-2100.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100357	Cellular Phone Service	642110	Ofc of Technology	67	-180.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100358	Virtual Server Hosting	649262	Ofc of Technology	67	-11840.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100359	Remote IP Phone	642134	Ofc of Technology	67	-4777.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100360	Telephone - Remote	642137	Ofc of Technology	67	-183.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100361	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100362	Cellular Phone Service	642110	Ofc of Technology	67	-261.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100363	Shared SAN Storage	649270	Ofc of Technology	67	-169.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100364	Physical Server Hosting	649260	Ofc of Technology	67	-1461.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100365	Virtual Server Hosting	649262	Ofc of Technology	67	-385.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100366	Shared SAN Storage	649270	Ofc of Technology	67	-2038.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100367	Remote IP Phone	642134	Ofc of Technology	67	-6282.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100368	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100369	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100370	Cellular Phone Service	642110	Ofc of Technology	67	-134.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100371	Seat Charge	642072	Ofc of Technology	67	-19970.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100372	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100373	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100375	Remote IP Phone	642134	Ofc of Technology	67	-1502.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100376	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100377	Shared SAN Storage	649270	Ofc of Technology	67	-5.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100378	Citrix	642370	Ofc of Technology	67	-1804.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100379	Physical Server Hosting	649260	Ofc of Technology	67	-2354.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100380	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100381	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100382	Seat Charge	642072	Ofc of Technology	67	-2320.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100383	Cellular Phone Service	642110	Ofc of Technology	67	-121.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100384	Telephone - Remote	642137	Ofc of Technology	67	-274.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100385	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100386	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100387	Shared SAN Storage	649270	Ofc of Technology	67	-23370.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100388	Remote IP Phone	642134	Ofc of Technology	67	-16.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100389	Cellular Phone Service	642110	Ofc of Technology	67	-2545.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100390	Seat Charge	642072	Ofc of Technology	67	-3445.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100391	Acrobat Pro Subscription	642393	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100392	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100393	Virtual Server Hosting	649262	Ofc of Technology	67	-479.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100394	Cellular Phone Service	642110	Ofc of Technology	67	-1104.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100395	Physical Server Hosting	649260	Ofc of Technology	67	-862.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100396	Cellular Phone Service	642110	Ofc of Technology	67	-775.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100397	Database Hosting	649266	Ofc of Technology	67	-254.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100398	Physical Server Hosting	649260	Ofc of Technology	67	-953.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100399	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100400	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100401	Data Circuits-On Network	642051	Ofc of Technology	67	-66793.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100403	Cellular Phone Service	642110	Ofc of Technology	67	-2419.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100404	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100405	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100406	Seat Charge	642072	Ofc of Technology	67	-8508.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100407	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100408	Seat Charge	642072	Ofc of Technology	67	-127560.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100409	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100410	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100411	Virtual Server Hosting	649262	Ofc of Technology	67	-137.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100412	Cellular Phone Service	642110	Ofc of Technology	67	-3356.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100413	Seat Charge	642072	Ofc of Technology	67	-7102.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100414	Telephone - Remote	642137	Ofc of Technology	67	-967.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100415	Acrobat Pro Subscription	642393	Ofc of Technology	67	-477.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100416	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100417	Web Collaboration	649281	Ofc of Technology	67	-588.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100418	Database Hosting	649266	Ofc of Technology	67	-6618.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100419	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100420	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100421	Telephone - Remote	642137	Ofc of Technology	67	-6039.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100422	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100423	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100424	Data Circuits-On Network	642051	Ofc of Technology	67	-709.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100425	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100426	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100427	Database Hosting	649266	Ofc of Technology	67	-77.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100428	Remote IP Phone	642134	Ofc of Technology	67	-3914.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100429	Cellular Phone Service	642110	Ofc of Technology	67	-165.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100430	Shared SAN Storage	649270	Ofc of Technology	67	-32.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100431	Cellular Phone Service	642110	Ofc of Technology	67	-484.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100432	Citrix	642370	Ofc of Technology	67	-112.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100433	Remote IP Phone	642134	Ofc of Technology	67	-2902.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100434	Virtual Server Hosting	649262	Ofc of Technology	67	-353.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100435	Shared SAN Storage	649270	Ofc of Technology	67	-242.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100436	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100437	Site to Site VPN	642331	Ofc of Technology	67	-32.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100438	Virtual Server Hosting	649262	Ofc of Technology	67	-953.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100439	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100440	Database Hosting	649266	Ofc of Technology	67	-934.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100441	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100442	Cellular Phone Service	642110	Ofc of Technology	67	-916.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100443	Database Hosting	649266	Ofc of Technology	67	-34579.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100444	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100445	Telephone - Remote	642137	Ofc of Technology	67	-188.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100446	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100447	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100448	Seat Charge	642072	Ofc of Technology	67	-2672.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100449	Physical Server Hosting	649260	Ofc of Technology	67	-1369.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100450	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100451	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100452	Seat Charge	642072	Ofc of Technology	67	-5977.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100453	Seat Charge	642072	Ofc of Technology	67	-3094.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100454	Cellular Phone Service	642110	Ofc of Technology	67	-308.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100455	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100456	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100457	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100458	Citrix	642370	Ofc of Technology	67	-3361.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100459	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100460	Shared SAN Storage	649270	Ofc of Technology	67	-145.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100461	Virtual Server Hosting	649262	Ofc of Technology	67	-1754.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100463	Virtual Server Hosting	649262	Ofc of Technology	67	-9374.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100464	Cellular Phone Service	642110	Ofc of Technology	67	-423.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100465	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100466	Telephone - Remote	642137	Ofc of Technology	67	-311.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100467	Cellular Phone Service	642110	Ofc of Technology	67	-1970.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100468	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100469	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100470	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100471	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100472	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5174.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100473	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100474	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100475	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100476	Acrobat Pro Subscription	642393	Ofc of Technology	67	-578.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100477	Seat Charge	642072	Ofc of Technology	67	-4711.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100478	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100479	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100480	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100481	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100482	Shared SAN Storage	649270	Ofc of Technology	67	-15.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100483	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100484	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100485	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100486	Cellular Phone Service	642110	Ofc of Technology	67	-3695.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100487	Telephone - Remote	642137	Ofc of Technology	67	-1722.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100488	Shared SAN Storage	649270	Ofc of Technology	67	-10922.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100489	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100490	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100491	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100493	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100494	Cellular Phone Service	642110	Ofc of Technology	67	-160.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100495	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100496	Cellular Phone Service	642110	Ofc of Technology	67	-322.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100497	Telephone - Remote	642137	Ofc of Technology	67	-23788.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100498	Cellular Phone Service	642110	Ofc of Technology	67	-901.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100499	Seat Charge	642072	Ofc of Technology	67	-2953.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100500	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100501	Telephone - Remote	642137	Ofc of Technology	67	-3929.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100502	Cellular Phone Service	642110	Ofc of Technology	67	-741.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100503	Cellular Phone Service	642110	Ofc of Technology	67	-333.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100504	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100505	Remote IP Phone	642134	Ofc of Technology	67	-1119.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100506	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100507	Remote IP Phone	642134	Ofc of Technology	67	-2359.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100508	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100509	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100510	Cellular Phone Service	642110	Ofc of Technology	67	-683.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100511	Cellular Phone Service	642110	Ofc of Technology	67	-1945.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100512	Web Collaboration	649281	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100513	Shared SAN Storage	649270	Ofc of Technology	67	-8277.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100514	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100515	Remote IP Phone	642134	Ofc of Technology	67	-3449.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100516	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100517	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100518	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100519	Citrix	642370	Ofc of Technology	67	-496.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100520	Shared SAN Storage	649270	Ofc of Technology	67	-3604.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100521	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100522	Shared SAN Storage	649270	Ofc of Technology	67	-389.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100523	Web Collaboration	649281	Ofc of Technology	67	-164.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100524	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100525	Telephone - Remote	642137	Ofc of Technology	67	-372.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3045.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100527	Web Collaboration	649281	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100528	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100529	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100530	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100531	Virtual Server Hosting	649262	Ofc of Technology	67	-8323.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100532	Database Hosting	649266	Ofc of Technology	67	-1143.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100533	Cellular Phone Service	642110	Ofc of Technology	67	-5345.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100534	Database Hosting	649266	Ofc of Technology	67	-739.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100535	Database Hosting	649266	Ofc of Technology	67	-35.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100536	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100537	Cellular Phone Service	642110	Ofc of Technology	67	-731.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100538	Cellular Phone Service	642110	Ofc of Technology	67	-1340.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100539	Cellular Phone Service	642110	Ofc of Technology	67	-274.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100540	Acrobat Pro Subscription	642393	Ofc of Technology	67	-772.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100541	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100542	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100543	Telephone - Remote	642137	Ofc of Technology	67	-1065.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100544	Remote IP Phone	642134	Ofc of Technology	67	-737.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100545	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100546	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100547	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100548	Seat Charge	642072	Ofc of Technology	67	-19970.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100549	Telephone - Remote	642137	Ofc of Technology	67	-287.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100550	Site to Site VPN	642331	Ofc of Technology	67	-102.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100551	Database Hosting	649266	Ofc of Technology	67	-186.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100552	Remote IP Phone	642134	Ofc of Technology	67	-817.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100553	Shared SAN Storage	649270	Ofc of Technology	67	-13301.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100554	Site to Site VPN	642331	Ofc of Technology	67	-0.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100555	Virtual Server Hosting	649262	Ofc of Technology	67	-1496.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2298.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100557	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100558	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100559	Cellular Phone Service	642110	Ofc of Technology	67	-475.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100560	Virtual Server Hosting	649262	Ofc of Technology	67	-275.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100561	Shared SAN Storage	649270	Ofc of Technology	67	-56855.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100562	Data Circuits-On Network	642051	Ofc of Technology	67	-14087.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100563	Virtual Server Hosting	649262	Ofc of Technology	67	-824.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100564	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100565	Citrix	642370	Ofc of Technology	67	-4545.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100566	Seat Charge	642072	Ofc of Technology	67	-13360.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100567	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100568	Remote IP Phone	642134	Ofc of Technology	67	-1694.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100569	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100570	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100571	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100572	Cellular Phone Service	642110	Ofc of Technology	67	-269.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100573	Web Collaboration	649281	Ofc of Technology	67	-204.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100574	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100575	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100576	Virtual Server Hosting	649262	Ofc of Technology	67	-163.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100577	Web Collaboration	649281	Ofc of Technology	67	-32.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100578	Database Hosting	649266	Ofc of Technology	67	-1654.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100579	Virtual Server Hosting	649262	Ofc of Technology	67	-80.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100580	Cellular Phone Service	642110	Ofc of Technology	67	-5052.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100581	Web Collaboration	649281	Ofc of Technology	67	-64.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100582	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100583	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100584	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100585	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100586	Shared SAN Storage	649270	Ofc of Technology	67	-5459.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100587	Citrix	642370	Ofc of Technology	67	-1094.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100588	Database Hosting	649266	Ofc of Technology	67	-1097.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100589	Seat Charge	642072	Ofc of Technology	67	-31013.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100590	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100591	Telephone - Remote	642137	Ofc of Technology	67	-51.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100592	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100593	Telephone - Remote	642137	Ofc of Technology	67	-8399.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100594	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100595	Shared SAN Storage	649270	Ofc of Technology	67	-61595.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100596	Virtual Server Hosting	649262	Ofc of Technology	67	-2284.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100597	Citrix	642370	Ofc of Technology	67	-146.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100598	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100599	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100600	Shared SAN Storage	649270	Ofc of Technology	67	-894.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100601	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100602	Seat Charge	642072	Ofc of Technology	67	-9141.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100603	Data Circuits-On Network	642051	Ofc of Technology	67	-34537.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100604	Shared SAN Storage	649270	Ofc of Technology	67	-3.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100605	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100606	Shared SAN Storage	649270	Ofc of Technology	67	-1067.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100607	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100608	Site to Site VPN	642331	Ofc of Technology	67	-118.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100609	Seat Charge	642072	Ofc of Technology	67	-15470.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100610	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100611	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100612	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100613	Cellular Phone Service	642110	Ofc of Technology	67	-914.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100614	Data Circuits-On Network	642051	Ofc of Technology	67	-6209.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100615	Cellular Phone Service	642110	Ofc of Technology	67	-4103.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100616	Data Circuits-On Network	642051	Ofc of Technology	67	-1496.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100617	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100618	Shared SAN Storage	649270	Ofc of Technology	67	-473.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100619	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100620	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100621	Remote IP Phone	642134	Ofc of Technology	67	-24782.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100622	Cellular Phone Service	642110	Ofc of Technology	67	-1739.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100623	Physical Server Hosting	649260	Ofc of Technology	67	-11416.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100624	Seat Charge	642072	Ofc of Technology	67	-16384.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100625	Acrobat Pro Subscription	642393	Ofc of Technology	67	-344.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100626	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100627	Physical Server Hosting	649260	Ofc of Technology	67	-3561.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100628	Site to Site VPN	642331	Ofc of Technology	67	-345.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100629	Remote IP Phone	642134	Ofc of Technology	67	-1595.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100630	Acrobat Pro Subscription	642393	Ofc of Technology	67	-538.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100631	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100632	Cellular Phone Service	642110	Ofc of Technology	67	-233.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100633	Seat Charge	642072	Ofc of Technology	67	-13290.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100634	Telephone - Remote	642137	Ofc of Technology	67	-182.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100635	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100636	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100637	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100638	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100639	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100640	Shared SAN Storage	649270	Ofc of Technology	67	-3034.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100641	Citrix	642370	Ofc of Technology	67	-394.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100642	Cellular Phone Service	642110	Ofc of Technology	67	-234.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100643	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100644	Seat Charge	642072	Ofc of Technology	67	-100487.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100645	Remote IP Phone	642134	Ofc of Technology	67	-2785.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100646	Virtual Server Hosting	649262	Ofc of Technology	67	-91.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100647	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100648	Virtual Server Hosting	649262	Ofc of Technology	67	-470.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100649	Seat Charge	642072	Ofc of Technology	67	-5625.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100650	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100651	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100652	Acrobat Pro Subscription	642393	Ofc of Technology	67	-342.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100653	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100654	Database Hosting	649266	Ofc of Technology	67	-4729.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100655	Telephone - Remote	642137	Ofc of Technology	67	-365.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100657	Cellular Phone Service	642110	Ofc of Technology	67	-278.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100658	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100659	Shared SAN Storage	649270	Ofc of Technology	67	-163.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100660	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100661	Seat Charge	642072	Ofc of Technology	67	-11321.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100662	Cellular Phone Service	642110	Ofc of Technology	67	-5680.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100663	Cellular Phone Service	642110	Ofc of Technology	67	-223129.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100664	Seat Charge	642072	Ofc of Technology	67	-7648.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100665	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100666	Seat Charge	642072	Ofc of Technology	67	-19056.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100667	Seat Charge	642072	Ofc of Technology	67	-3797.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100668	Web Collaboration	649281	Ofc of Technology	67	-324.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100669	Database Hosting	649266	Ofc of Technology	67	-18846.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100670	Cellular Phone Service	642110	Ofc of Technology	67	-1432.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100671	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100672	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100673	Database Hosting	649266	Ofc of Technology	67	-16937.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100674	Cellular Phone Service	642110	Ofc of Technology	67	-408.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100675	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100676	Database Hosting	649266	Ofc of Technology	67	-308.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100677	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100678	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100679	Remote IP Phone	642134	Ofc of Technology	67	-4381.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100680	Acrobat Pro Subscription	642393	Ofc of Technology	67	-684.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100681	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100682	Seat Charge	642072	Ofc of Technology	67	-7453.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100683	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100684	Database Hosting	649266	Ofc of Technology	67	-115.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100685	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100686	Data Circuits-On Network	642051	Ofc of Technology	67	-1825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100687	Web Collaboration	649281	Ofc of Technology	67	-68.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100688	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100689	Remote IP Phone	642134	Ofc of Technology	67	-1778.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100690	Database Hosting	649266	Ofc of Technology	67	-41.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100691	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100692	Telephone - Remote	642137	Ofc of Technology	67	-223.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100693	Physical Server Hosting	649260	Ofc of Technology	67	-1400.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100694	Web Collaboration	649281	Ofc of Technology	67	-2768.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100695	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100696	Citrix	642370	Ofc of Technology	67	-3508.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100697	Database Hosting	649266	Ofc of Technology	67	-1285.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100698	Shared SAN Storage	649270	Ofc of Technology	67	-109.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100699	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100700	Cellular Phone Service	642110	Ofc of Technology	67	-1253.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100701	Shared SAN Storage	649270	Ofc of Technology	67	-27.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100702	Cellular Phone Service	642110	Ofc of Technology	67	-176.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100703	Physical Server Hosting	649260	Ofc of Technology	67	-639.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100704	Virtual Server Hosting	649262	Ofc of Technology	67	-2688.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100705	Remote IP Phone	642134	Ofc of Technology	67	-372.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100706	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100707	Virtual Server Hosting	649262	Ofc of Technology	67	-2752.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100708	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100709	Seat Charge	642072	Ofc of Technology	67	-10548.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100710	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100711	Remote IP Phone	642134	Ofc of Technology	67	-18.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100712	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100713	Shared SAN Storage	649270	Ofc of Technology	67	-1042.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100714	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100715	Seat Charge	642072	Ofc of Technology	67	-11462.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100716	Cellular Phone Service	642110	Ofc of Technology	67	-417.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100717	Telephone - Remote	642137	Ofc of Technology	67	-2433.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100718	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100719	Shared SAN Storage	649270	Ofc of Technology	67	-53.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100720	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100721	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100723	Acrobat Pro Subscription	642393	Ofc of Technology	67	-593.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100724	Cellular Phone Service	642110	Ofc of Technology	67	-151245.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100725	Citrix	642370	Ofc of Technology	67	-417.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100726	Virtual Server Hosting	649262	Ofc of Technology	67	-1310.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100727	Database Hosting	649266	Ofc of Technology	67	-425.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100728	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100729	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100730	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100731	Web Collaboration	649281	Ofc of Technology	67	-88.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100732	Database Hosting	649266	Ofc of Technology	67	-1730.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100733	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100734	Telephone - Remote	642137	Ofc of Technology	67	-263.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100735	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100736	Seat Charge	642072	Ofc of Technology	67	-1758.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100738	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100739	Site to Site VPN	642331	Ofc of Technology	67	-1255.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100740	Remote IP Phone	642134	Ofc of Technology	67	-88.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100741	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100742	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100743	Physical Server Hosting	649260	Ofc of Technology	67	-3176.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100744	Seat Charge	642072	Ofc of Technology	67	-5063.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100745	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100746	Telephone - Remote	642137	Ofc of Technology	67	-3424.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100747	Seat Charge	642072	Ofc of Technology	67	-376141.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100748	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100749	Citrix	642370	Ofc of Technology	67	-13660.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100750	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100751	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1248.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100752	Physical Server Hosting	649260	Ofc of Technology	67	-5043.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100754	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100755	Citrix	642370	Ofc of Technology	67	-428.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100756	Shared SAN Storage	649270	Ofc of Technology	67	-47936.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100757	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100758	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100759	Seat Charge	642072	Ofc of Technology	67	-843.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100760	Cellular Phone Service	642110	Ofc of Technology	67	-4595.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100761	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100762	Virtual Server Hosting	649262	Ofc of Technology	67	-1044.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100763	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100764	Cellular Phone Service	642110	Ofc of Technology	67	-5835.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100765	Shared SAN Storage	649270	Ofc of Technology	67	-54.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100766	Physical Server Hosting	649260	Ofc of Technology	67	-16803.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100767	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100768	Virtual Server Hosting	649262	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100769	Cellular Phone Service	642110	Ofc of Technology	67	-2233.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100770	Telephone - Remote	642137	Ofc of Technology	67	-48.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100771	Physical Server Hosting	649260	Ofc of Technology	67	-5226.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100772	Cellular Phone Service	642110	Ofc of Technology	67	-154.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100773	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100774	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100775	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100776	Seat Charge	642072	Ofc of Technology	67	-151561.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100777	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100778	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100779	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100780	Cellular Phone Service	642110	Ofc of Technology	67	-144.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100781	Shared SAN Storage	649270	Ofc of Technology	67	-817.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100782	Cellular Phone Service	642110	Ofc of Technology	67	-8947.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100783	Citrix	642370	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100784	Telephone - Remote	642137	Ofc of Technology	67	-4847.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100785	Site to Site VPN	642331	Ofc of Technology	67	-29.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100786	Web Collaboration	649281	Ofc of Technology	67	-28.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100787	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100788	Cellular Phone Service	642110	Ofc of Technology	67	-603.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100789	Shared SAN Storage	649270	Ofc of Technology	67	-2245.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100790	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100791	Telephone - Remote	642137	Ofc of Technology	67	-723.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100792	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100793	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100794	Cellular Phone Service	642110	Ofc of Technology	67	-1097.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100795	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100796	Cellular Phone Service	642110	Ofc of Technology	67	-275.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100797	Shared SAN Storage	649270	Ofc of Technology	67	-2.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100798	Seat Charge	642072	Ofc of Technology	67	-2812.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100799	Telephone - Remote	642137	Ofc of Technology	67	-1032.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100800	Database Hosting	649266	Ofc of Technology	67	-23375.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100802	Database Hosting	649266	Ofc of Technology	67	-777.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100803	Virtual Server Hosting	649262	Ofc of Technology	67	-3215.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100804	Cellular Phone Service	642110	Ofc of Technology	67	-138.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100805	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100806	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100807	Database Hosting	649266	Ofc of Technology	67	-16467.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100808	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100809	Remote IP Phone	642134	Ofc of Technology	67	-1046.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100810	Seat Charge	642072	Ofc of Technology	67	-14415.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100811	Shared SAN Storage	649270	Ofc of Technology	67	-452.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100812	Remote IP Phone	642134	Ofc of Technology	67	-10467.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100813	Data Circuits-On Network	642051	Ofc of Technology	67	-3425.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100814	Database Hosting	649266	Ofc of Technology	67	-431.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100815	Shared SAN Storage	649270	Ofc of Technology	67	-7580.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100816	Shared SAN Storage	649270	Ofc of Technology	67	-8072.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100817	Site to Site VPN	642331	Ofc of Technology	67	-12176.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100818	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100819	Seat Charge	642072	Ofc of Technology	67	-13853.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100820	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100821	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100822	Virtual Server Hosting	649262	Ofc of Technology	67	-320.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100823	Database Hosting	649266	Ofc of Technology	67	-177.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100824	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100825	Remote IP Phone	642134	Ofc of Technology	67	-1042.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100826	Web Collaboration	649281	Ofc of Technology	67	-228.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100827	Web Collaboration	649281	Ofc of Technology	67	-44.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100828	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100829	Virtual Server Hosting	649262	Ofc of Technology	67	-100.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100830	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100831	Database Hosting	649266	Ofc of Technology	67	-47704.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100832	Citrix	642370	Ofc of Technology	67	-169.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100834	Telephone - Remote	642137	Ofc of Technology	67	-451.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100835	Seat Charge	642072	Ofc of Technology	67	-3234.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100836	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100837	Remote IP Phone	642134	Ofc of Technology	67	-683.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100838	Seat Charge	642072	Ofc of Technology	67	-2742.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100839	Telephone - Remote	642137	Ofc of Technology	67	-957.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100840	Physical Server Hosting	649260	Ofc of Technology	67	-903.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100841	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100842	Physical Server Hosting	649260	Ofc of Technology	67	-13252.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100843	Remote IP Phone	642134	Ofc of Technology	67	-4226.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100844	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100845	Shared SAN Storage	649270	Ofc of Technology	67	-77.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100846	Remote IP Phone	642134	Ofc of Technology	67	-16800.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100847	Seat Charge	642072	Ofc of Technology	67	-3586.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100848	Database Hosting	649266	Ofc of Technology	67	-16406.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100849	Shared SAN Storage	649270	Ofc of Technology	67	-10266.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100850	Seat Charge	642072	Ofc of Technology	67	-34034.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100851	Data Circuits-On Network	642051	Ofc of Technology	67	-2094.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100852	Cellular Phone Service	642110	Ofc of Technology	67	-1881.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100853	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100854	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100855	Virtual Server Hosting	649262	Ofc of Technology	67	-196.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100856	Web Collaboration	649281	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100857	Seat Charge	642072	Ofc of Technology	67	-19197.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100858	Cellular Phone Service	642110	Ofc of Technology	67	-138.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100859	Seat Charge	642072	Ofc of Technology	67	-984.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100860	Physical Server Hosting	649260	Ofc of Technology	67	-547.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100861	Site to Site VPN	642331	Ofc of Technology	67	-1146.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100862	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100863	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100864	Virtual Server Hosting	649262	Ofc of Technology	67	-6865.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100865	Seat Charge	642072	Ofc of Technology	67	-984.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100866	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100867	Telephone - Remote	642137	Ofc of Technology	67	-101.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100868	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100869	Site to Site VPN	642331	Ofc of Technology	67	-10.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100870	Shared SAN Storage	649270	Ofc of Technology	67	-6006.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100871	Physical Server Hosting	649260	Ofc of Technology	67	-3663.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100872	Telephone - Remote	642137	Ofc of Technology	67	-443.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100873	Remote IP Phone	642134	Ofc of Technology	67	-377.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100874	Telephone - Remote	642137	Ofc of Technology	67	-623.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100875	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100876	Remote IP Phone	642134	Ofc of Technology	67	-1312.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100877	Shared SAN Storage	649270	Ofc of Technology	67	-1109.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100878	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100879	Physical Server Hosting	649260	Ofc of Technology	67	-405.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-992.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100881	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100882	Telephone - Remote	642137	Ofc of Technology	67	-90.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100883	Citrix	642370	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100884	Virtual Server Hosting	649262	Ofc of Technology	67	-4427.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100885	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100886	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100887	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100888	Cellular Phone Service	642110	Ofc of Technology	67	-616.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100890	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100891	Remote IP Phone	642134	Ofc of Technology	67	-7792.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100892	Shared SAN Storage	649270	Ofc of Technology	67	-271.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100893	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100894	Web Collaboration	649281	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100895	Telephone - Remote	642137	Ofc of Technology	67	-3551.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100896	Data Circuits-On Network	642051	Ofc of Technology	67	-5210.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100897	Physical Server Hosting	649260	Ofc of Technology	67	-2181.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100898	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2876.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100899	Remote IP Phone	642134	Ofc of Technology	67	-3807.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100900	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100901	Telephone - Remote	642137	Ofc of Technology	67	-1706.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100902	Telephone - Remote	642137	Ofc of Technology	67	-1488.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100903	Telephone - Remote	642137	Ofc of Technology	67	-160.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100904	Acrobat Pro Subscription	642393	Ofc of Technology	67	-279.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100905	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100906	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100907	Cellular Phone Service	642110	Ofc of Technology	67	-2854.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100908	Seat Charge	642072	Ofc of Technology	67	-632.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100909	Physical Server Hosting	649260	Ofc of Technology	67	-1643.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100910	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100911	Web Collaboration	649281	Ofc of Technology	67	-164.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100912	Seat Charge	642072	Ofc of Technology	67	-18564.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100913	Remote IP Phone	642134	Ofc of Technology	67	-683.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100914	Seat Charge	642072	Ofc of Technology	67	-1336.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100915	Physical Server Hosting	649260	Ofc of Technology	67	-30290.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100916	Remote IP Phone	642134	Ofc of Technology	67	-3668.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-736.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100918	Telephone - Remote	642137	Ofc of Technology	67	-1333.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100919	Cellular Phone Service	642110	Ofc of Technology	67	-423.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100920	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100921	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100922	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100923	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100924	Telephone - Remote	642137	Ofc of Technology	67	-29268.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100925	Virtual Server Hosting	649262	Ofc of Technology	67	-4496.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100926	Telephone - Remote	642137	Ofc of Technology	67	-16100.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100927	Seat Charge	642072	Ofc of Technology	67	-7242.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-459.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100929	Data Circuits-On Network	642051	Ofc of Technology	67	-7913.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100930	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100931	Shared SAN Storage	649270	Ofc of Technology	67	-16219.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100932	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100933	Cellular Phone Service	642110	Ofc of Technology	67	-3446.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100934	Web Collaboration	649281	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100935	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100936	Seat Charge	642072	Ofc of Technology	67	-59842.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100937	Physical Server Hosting	649260	Ofc of Technology	67	-821.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100938	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100939	Data Circuits-On Network	642051	Ofc of Technology	67	-1635.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100940	Web Collaboration	649281	Ofc of Technology	67	-116.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100941	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100942	Data Circuits-On Network	642051	Ofc of Technology	67	-7460.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100943	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100944	Citrix	642370	Ofc of Technology	67	-11043.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100945	Acrobat Pro Subscription	642393	Ofc of Technology	67	-968.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100946	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100947	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100948	Database Hosting	649266	Ofc of Technology	67	-19463.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100949	Seat Charge	642072	Ofc of Technology	67	-16876.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100950	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100951	Shared SAN Storage	649270	Ofc of Technology	67	-2351.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100952	Virtual Server Hosting	649262	Ofc of Technology	67	-49030.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100953	Database Hosting	649266	Ofc of Technology	67	-552.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100954	Seat Charge	642072	Ofc of Technology	67	-323190.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100955	Database Hosting	649266	Ofc of Technology	67	-4302.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100956	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100957	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100959	Seat Charge	642072	Ofc of Technology	67	-22420.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100960	Virtual Server Hosting	649262	Ofc of Technology	67	-117.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100961	Site to Site VPN	642331	Ofc of Technology	67	-39.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100962	Physical Server Hosting	649260	Ofc of Technology	67	-1217.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100963	Virtual Server Hosting	649262	Ofc of Technology	67	-188.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100964	Seat Charge	642072	Ofc of Technology	67	-52529.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100965	Physical Server Hosting	649260	Ofc of Technology	67	-314.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-660.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100967	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2496.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100968	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100969	Citrix	642370	Ofc of Technology	67	-1094.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100970	Telephone - Remote	642137	Ofc of Technology	67	-1322.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100971	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100972	Database Hosting	649266	Ofc of Technology	67	-74086.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100973	Citrix	642370	Ofc of Technology	67	-349.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100974	Cellular Phone Service	642110	Ofc of Technology	67	-625.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100975	Citrix	642370	Ofc of Technology	67	-24003.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100976	Seat Charge	642072	Ofc of Technology	67	-15892.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100977	Seat Charge	642072	Ofc of Technology	67	-8157.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100978	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100979	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100980	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100981	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100982	Cellular Phone Service	642110	Ofc of Technology	67	-1890.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100983	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100984	Telephone - Remote	642137	Ofc of Technology	67	-352.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100985	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100986	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100987	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100988	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100989	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100990	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100991	Acrobat Pro Subscription	642393	Ofc of Technology	67	-346.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100992	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100993	Cellular Phone Service	642110	Ofc of Technology	67	-8592.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100994	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100995	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100996	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100997	Cellular Phone Service	642110	Ofc of Technology	67	-949.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100998	Physical Server Hosting	649260	Ofc of Technology	67	-17750.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100999	Seat Charge	642072	Ofc of Technology	67	-1195.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101000	Virtual Server Hosting	649262	Ofc of Technology	67	-2680.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101001	Virtual Server Hosting	649262	Ofc of Technology	67	-1205.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101002	Physical Server Hosting	649260	Ofc of Technology	67	-2830.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101003	Cellular Phone Service	642110	Ofc of Technology	67	-60.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101004	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101005	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101006	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101007	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101008	Seat Charge	642072	Ofc of Technology	67	-351.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101009	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101010	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101011	Shared SAN Storage	649270	Ofc of Technology	67	-1034.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101012	Physical Server Hosting	649260	Ofc of Technology	67	-3663.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101013	Database Hosting	649266	Ofc of Technology	67	-1577.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101015	Shared SAN Storage	649270	Ofc of Technology	67	-671.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101016	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101017	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101018	Shared SAN Storage	649270	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101019	Shared SAN Storage	649270	Ofc of Technology	67	-22149.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101020	Cellular Phone Service	642110	Ofc of Technology	67	-1180.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101021	Cellular Phone Service	642110	Ofc of Technology	67	-603.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101022	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101023	Remote IP Phone	642134	Ofc of Technology	67	-12962.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101024	Shared SAN Storage	649270	Ofc of Technology	67	-57313.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101025	Cellular Phone Service	642110	Ofc of Technology	67	-16039.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101027	Remote IP Phone	642134	Ofc of Technology	67	-1194.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101028	Remote IP Phone	642134	Ofc of Technology	67	-54.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101030	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101031	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101032	Virtual Server Hosting	649262	Ofc of Technology	67	-146.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101033	Cellular Phone Service	642110	Ofc of Technology	67	-839.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101034	Cellular Phone Service	642110	Ofc of Technology	67	-3757.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101035	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101036	Site to Site VPN	642331	Ofc of Technology	67	-467.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101037	Shared SAN Storage	649270	Ofc of Technology	67	-648.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101038	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101039	Seat Charge	642072	Ofc of Technology	67	-8790.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101040	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101041	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101042	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101043	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101044	Shared SAN Storage	649270	Ofc of Technology	67	-39.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101045	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101047	Site to Site VPN	642331	Ofc of Technology	67	-226.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101048	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101049	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101050	Shared SAN Storage	649270	Ofc of Technology	67	-888.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101051	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101052	Telephone - Remote	642137	Ofc of Technology	67	-3230.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101053	Seat Charge	642072	Ofc of Technology	67	-14204.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101054	Data Circuits-On Network	642051	Ofc of Technology	67	-1998.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101055	Seat Charge	642072	Ofc of Technology	67	-1547.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101056	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101057	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101058	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101059	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101060	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101061	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101062	Site to Site VPN	642331	Ofc of Technology	67	-615.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101063	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101064	Site to Site VPN	642331	Ofc of Technology	67	-23071.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101065	Virtual Server Hosting	649262	Ofc of Technology	67	-2037.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101066	Cellular Phone Service	642110	Ofc of Technology	67	-154.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101067	Cellular Phone Service	642110	Ofc of Technology	67	-14340.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101068	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101069	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101070	Remote IP Phone	642134	Ofc of Technology	67	-8004.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101071	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101072	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101073	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101074	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101078	Database Hosting	649266	Ofc of Technology	67	-60059.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101079	Shared SAN Storage	649270	Ofc of Technology	67	-172.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101080	Remote IP Phone	642134	Ofc of Technology	67	-640.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101081	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101082	Seat Charge	642072	Ofc of Technology	67	-75523.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101083	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101084	Shared SAN Storage	649270	Ofc of Technology	67	-208.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101085	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101086	Shared SAN Storage	649270	Ofc of Technology	67	-27564.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101087	Seat Charge	642072	Ofc of Technology	67	-9282.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101088	Database Hosting	649266	Ofc of Technology	67	-8224.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101089	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101090	Database Hosting	649266	Ofc of Technology	67	-5715.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101091	Site to Site VPN	642331	Ofc of Technology	67	-8055.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101092	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101093	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101094	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101095	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101096	Remote IP Phone	642134	Ofc of Technology	67	-978.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101097	Physical Server Hosting	649260	Ofc of Technology	67	-5519.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101098	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101099	Remote IP Phone	642134	Ofc of Technology	67	-131.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101100	Cellular Phone Service	642110	Ofc of Technology	67	-175.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101101	Remote IP Phone	642134	Ofc of Technology	67	-109.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101103	Citrix	642370	Ofc of Technology	67	-124.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101104	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101105	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101106	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101107	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101108	Shared SAN Storage	649270	Ofc of Technology	67	-6656.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101109	Cellular Phone Service	642110	Ofc of Technology	67	-603.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101110	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1524.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101111	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101112	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101113	Seat Charge	642072	Ofc of Technology	67	-16525.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101114	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101115	Shared SAN Storage	649270	Ofc of Technology	67	-1711.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101116	Shared SAN Storage	649270	Ofc of Technology	67	-1834.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101117	Site to Site VPN	642331	Ofc of Technology	67	-1341.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101118	Seat Charge	642072	Ofc of Technology	67	-843.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101119	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101120	Acrobat Pro Subscription	642393	Ofc of Technology	67	-380.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101122	Citrix	642370	Ofc of Technology	67	-4951.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101123	Cellular Phone Service	642110	Ofc of Technology	67	-334.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101124	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101125	Seat Charge	642072	Ofc of Technology	67	-201607.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101126	Remote IP Phone	642134	Ofc of Technology	67	-2819.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101127	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101128	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101129	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101130	Citrix	642370	Ofc of Technology	67	-214.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101131	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101132	Cellular Phone Service	642110	Ofc of Technology	67	-11345.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101133	Seat Charge	642072	Ofc of Technology	67	-632.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101134	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101135	Site to Site VPN	642331	Ofc of Technology	67	-2959.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101136	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101137	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101138	Shared SAN Storage	649270	Ofc of Technology	67	-922.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101139	Data Circuits-On Network	642051	Ofc of Technology	67	-52646.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101140	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101141	Cellular Phone Service	642110	Ofc of Technology	67	-30271.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101142	Cellular Phone Service	642110	Ofc of Technology	67	-154.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101143	Site to Site VPN	642331	Ofc of Technology	67	-1203.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101144	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101145	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101146	Physical Server Hosting	649260	Ofc of Technology	67	-5358.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101147	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101148	Telephone - Remote	642137	Ofc of Technology	67	-2034.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101149	Acrobat Pro Subscription	642393	Ofc of Technology	67	-903.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101150	Database Hosting	649266	Ofc of Technology	67	-4507.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101151	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101152	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101153	Data Circuits-On Network	642051	Ofc of Technology	67	-91564.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101154	Citrix	642370	Ofc of Technology	67	-78.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101155	Citrix	642370	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101156	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101157	Seat Charge	642072	Ofc of Technology	67	-2109.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101158	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101159	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101160	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8938.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101161	Cellular Phone Service	642110	Ofc of Technology	67	-67.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101162	Web Collaboration	649281	Ofc of Technology	67	-16.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101163	Web Collaboration	649281	Ofc of Technology	67	-96.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101164	Database Hosting	649266	Ofc of Technology	67	-2272.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101165	Cellular Phone Service	642110	Ofc of Technology	67	-60.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101166	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101167	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101168	Web Collaboration	649281	Ofc of Technology	67	-96.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101170	Virtual Server Hosting	649262	Ofc of Technology	67	-890.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101171	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101172	Virtual Server Hosting	649262	Ofc of Technology	67	-25984.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101173	Data Circuits-On Network	642051	Ofc of Technology	67	-1947.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101174	Remote IP Phone	642134	Ofc of Technology	67	-3408.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101175	Seat Charge	642072	Ofc of Technology	67	-153649.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101176	Seat Charge	642072	Ofc of Technology	67	-11884.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101177	Database Hosting	649266	Ofc of Technology	67	-2925.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101178	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101179	Shared SAN Storage	649270	Ofc of Technology	67	-1765.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101180	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101181	Database Hosting	649266	Ofc of Technology	67	-137.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101182	Remote IP Phone	642134	Ofc of Technology	67	-19674.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101183	Seat Charge	642072	Ofc of Technology	67	-162267.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101184	Acrobat Pro Subscription	642393	Ofc of Technology	67	-281.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101185	Remote IP Phone	642134	Ofc of Technology	67	-51.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101186	Physical Server Hosting	649260	Ofc of Technology	67	-1826.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101187	Cellular Phone Service	642110	Ofc of Technology	67	-484.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101188	Database Hosting	649266	Ofc of Technology	67	-10484.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101189	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101190	Cellular Phone Service	642110	Ofc of Technology	67	-154.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101191	Shared SAN Storage	649270	Ofc of Technology	67	-6660.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101192	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101193	Shared SAN Storage	649270	Ofc of Technology	67	-14129.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101194	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101195	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101196	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101197	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101198	Shared SAN Storage	649270	Ofc of Technology	67	-10.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101199	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101200	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101201	Virtual Server Hosting	649262	Ofc of Technology	67	-50.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101202	Remote IP Phone	642134	Ofc of Technology	67	-8394.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101203	Cellular Phone Service	642110	Ofc of Technology	67	-326.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101204	Cellular Phone Service	642110	Ofc of Technology	67	-583.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101205	Remote IP Phone	642134	Ofc of Technology	67	-1254.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101206	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101207	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101208	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101209	Cellular Phone Service	642110	Ofc of Technology	67	-1237.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101210	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101211	Cellular Phone Service	642110	Ofc of Technology	67	-376.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101212	Telephone - Remote	642137	Ofc of Technology	67	-851.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101213	Database Hosting	649266	Ofc of Technology	67	-130.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101214	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101215	Cellular Phone Service	642110	Ofc of Technology	67	-582.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101216	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101217	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101218	Remote IP Phone	642134	Ofc of Technology	67	-183.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101219	Shared SAN Storage	649270	Ofc of Technology	67	-345.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101220	Seat Charge	642072	Ofc of Technology	67	-13571.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101221	Physical Server Hosting	649260	Ofc of Technology	67	-15444.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101222	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101223	Shared SAN Storage	649270	Ofc of Technology	67	-1690.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101224	Data Circuits-On Network	642051	Ofc of Technology	67	-184.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101225	Acrobat Pro Subscription	642393	Ofc of Technology	67	-402.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101226	Remote IP Phone	642134	Ofc of Technology	67	-177.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101227	Virtual Server Hosting	649262	Ofc of Technology	67	-21704.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101228	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101229	Seat Charge	642072	Ofc of Technology	67	-1265.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101230	Data Circuits-On Network	642051	Ofc of Technology	67	-165.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101231	Database Hosting	649266	Ofc of Technology	67	-1434.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101232	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-80.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101234	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101235	Seat Charge	642072	Ofc of Technology	67	-6680.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101236	Telephone - Remote	642137	Ofc of Technology	67	-1536.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101237	Cellular Phone Service	642110	Ofc of Technology	67	-40747.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101238	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101239	Shared SAN Storage	649270	Ofc of Technology	67	-487.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101240	Telephone - Remote	642137	Ofc of Technology	67	-1070.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101241	Data Circuits-On Network	642051	Ofc of Technology	67	-455.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101242	Remote IP Phone	642134	Ofc of Technology	67	-8438.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101243	Virtual Server Hosting	649262	Ofc of Technology	67	-126.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101244	Shared SAN Storage	649270	Ofc of Technology	67	-6446.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101245	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101246	Cellular Phone Service	642110	Ofc of Technology	67	-10086.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101247	Virtual Server Hosting	649262	Ofc of Technology	67	-764.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101248	Virtual Server Hosting	649262	Ofc of Technology	67	-3516.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101249	Remote IP Phone	642134	Ofc of Technology	67	-4880.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101250	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101251	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101252	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101253	Telephone - Remote	642137	Ofc of Technology	67	-932.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101254	Database Hosting	649266	Ofc of Technology	67	-3568.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101255	Seat Charge	642072	Ofc of Technology	67	-7524.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101256	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101257	Telephone - Remote	642137	Ofc of Technology	67	-1043.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101258	Web Collaboration	649281	Ofc of Technology	67	-268.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101259	Citrix	642370	Ofc of Technology	67	-552.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101260	Cellular Phone Service	642110	Ofc of Technology	67	-732.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101261	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101262	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101263	Virtual Server Hosting	649262	Ofc of Technology	67	-239.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101264	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101265	Virtual Server Hosting	649262	Ofc of Technology	67	-261.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101266	Database Hosting	649266	Ofc of Technology	67	-36.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101267	Shared SAN Storage	649270	Ofc of Technology	67	-449.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101268	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101269	Shared SAN Storage	649270	Ofc of Technology	67	-255.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101270	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101271	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101272	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101273	Cellular Phone Service	642110	Ofc of Technology	67	-12395.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101274	Cellular Phone Service	642110	Ofc of Technology	67	-57169.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101275	Seat Charge	642072	Ofc of Technology	67	-8930.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101276	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101277	Seat Charge	642072	Ofc of Technology	67	-6610.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101278	Acrobat Pro Subscription	642393	Ofc of Technology	67	-804.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101279	Cellular Phone Service	642110	Ofc of Technology	67	-567.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101280	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101281	Seat Charge	642072	Ofc of Technology	67	-3164.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101282	Database Hosting	649266	Ofc of Technology	67	-6928.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101283	Physical Server Hosting	649260	Ofc of Technology	67	-37211.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101284	Site to Site VPN	642331	Ofc of Technology	67	-527.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101285	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101286	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101287	Physical Server Hosting	649260	Ofc of Technology	67	-6727.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101288	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101289	Database Hosting	649266	Ofc of Technology	67	-1970.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101290	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101291	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101292	Seat Charge	642072	Ofc of Technology	67	-843.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101293	Virtual Server Hosting	649262	Ofc of Technology	67	-2331.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101294	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101296	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101297	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101298	Shared SAN Storage	649270	Ofc of Technology	67	-90.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101299	Data Circuits-On Network	642051	Ofc of Technology	67	-275.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101300	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101301	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101302	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101303	Telephone - Remote	642137	Ofc of Technology	67	-1089.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101304	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101305	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101306	Shared SAN Storage	649270	Ofc of Technology	67	-12494.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101307	Seat Charge	642072	Ofc of Technology	67	-2812.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101308	Shared SAN Storage	649270	Ofc of Technology	67	-3214.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101309	Physical Server Hosting	649260	Ofc of Technology	67	-5216.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101310	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101311	Physical Server Hosting	649260	Ofc of Technology	67	-3735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101312	Web Collaboration	649281	Ofc of Technology	67	-68.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101313	Virtual Server Hosting	649262	Ofc of Technology	67	-5936.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101314	Cellular Phone Service	642110	Ofc of Technology	67	-453.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101315	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101316	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101317	Physical Server Hosting	649260	Ofc of Technology	67	-1278.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101318	Citrix	642370	Ofc of Technology	67	-360.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101319	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1884.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101320	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101321	Virtual Server Hosting	649262	Ofc of Technology	67	-349.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101322	Physical Server Hosting	649260	Ofc of Technology	67	-40385.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101323	Citrix	642370	Ofc of Technology	67	-124.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101324	Shared SAN Storage	649270	Ofc of Technology	67	-19278.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101325	Virtual Server Hosting	649262	Ofc of Technology	67	-117.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101326	Site to Site VPN	642331	Ofc of Technology	67	-8764.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101327	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101328	Web Collaboration	649281	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101329	Seat Charge	642072	Ofc of Technology	67	-3797.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101330	Virtual Server Hosting	649262	Ofc of Technology	67	-711.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101331	Telephone - Remote	642137	Ofc of Technology	67	-44.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101332	Web Collaboration	649281	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101333	Site to Site VPN	642331	Ofc of Technology	67	-157.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101334	Shared SAN Storage	649270	Ofc of Technology	67	-70470.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101335	Seat Charge	642072	Ofc of Technology	67	-2390.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101336	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101337	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101338	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101339	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101340	Database Hosting	649266	Ofc of Technology	67	-646.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101341	Database Hosting	649266	Ofc of Technology	67	-251.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101342	Remote IP Phone	642134	Ofc of Technology	67	-68.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101343	Citrix	642370	Ofc of Technology	67	-259.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101344	Virtual Server Hosting	649262	Ofc of Technology	67	-87.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101345	Cellular Phone Service	642110	Ofc of Technology	67	-1679.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101346	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101347	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101348	Shared SAN Storage	649270	Ofc of Technology	67	-31526.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101349	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101350	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101351	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101352	Remote IP Phone	642134	Ofc of Technology	67	-12063.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101353	Telephone - Remote	642137	Ofc of Technology	67	-37.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101354	Site to Site VPN	642331	Ofc of Technology	67	-493.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101355	Remote IP Phone	642134	Ofc of Technology	67	-1393.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101356	Site to Site VPN	642331	Ofc of Technology	67	-17815.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101357	Shared SAN Storage	649270	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101358	Seat Charge	642072	Ofc of Technology	67	-87056.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101359	Virtual Server Hosting	649262	Ofc of Technology	67	-359.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101360	Acrobat Pro Subscription	642393	Ofc of Technology	67	-305.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101361	Physical Server Hosting	649260	Ofc of Technology	67	-6383.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101362	Remote IP Phone	642134	Ofc of Technology	67	-1505.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101363	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101364	Virtual Server Hosting	649262	Ofc of Technology	67	-2998.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101365	Remote IP Phone	642134	Ofc of Technology	67	-750.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101366	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101367	Financial Application Services	649294	Ofc of Technology	67	-1141.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101368	Telecom Management	642131	Ofc of Technology	67	-1869.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101369	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-558.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101370	HR Application Services	649295	Ofc of Technology	67	-1159.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101371	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101372	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101373	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8145.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101374	Network Services	642156	Ofc of Technology	67	-947.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101375	800# Service	642151	Ofc of Technology	67	-118.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101376	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101377	Cyber Security-Confidential	649302	Ofc of Technology	67	-7278.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101378	HR Application Services	649295	Ofc of Technology	67	-5724.920	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101379	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101380	PC Refresh Upgrades	643901	Ofc of Technology	67	-817.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101381	Financial Application Services	649294	Ofc of Technology	67	-14611.040	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101382	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005877652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101383	HR Application Services	649295	Ofc of Technology	67	-15594.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101384	Remote IP Phone	642134	Ofc of Technology	67	-895.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101385	CRM Online	649287	Ofc of Technology	67	-2000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101386	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2059.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101387	Vizio Subscriptions	642081	Ofc of Technology	67	-409.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101388	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101389	Job Production	649210	Ofc of Technology	67	-1.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101390	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101391	Remote IP Phone	642134	Ofc of Technology	67	-8279.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-08T00:00:00	0005876308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101392	Financial Application Services	649294	Ofc of Technology	67	-489.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101393	Project Success Center	649303	Ofc of Technology	67	-2400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101394	HR Application Services	649295	Ofc of Technology	67	-3687.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101395	Cyber Security-Confidential	649302	Ofc of Technology	67	-3732.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101396	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006037078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101397	Financial Application Services	649294	Ofc of Technology	67	-9.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101398	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101399	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101400	Non Contracted Long Distance	642155	Ofc of Technology	67	-193.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006037073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101401	Cyber Security-Confidential	649302	Ofc of Technology	67	-18663.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101402	Financial Application Services	649294	Ofc of Technology	67	-81.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-08T00:00:00	0006036268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101403	Job Production	649210	Ofc of Technology	67	-33.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101404	Project Success Center	649303	Ofc of Technology	67	-182.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-08T00:00:00	0006036361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101405	InsurAgts and Related Lic	423920	Insurance	210	-75723.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-09-01T00:00:00	ARD5837056	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
101406	Water Testing Fees	423190	Indiana Dept of Health	400	-3121.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-08-12T00:00:00	ARD5826728	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101407	Consumer Settlements	450230	Budget Agency	57	-23469.000	2021	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2020-08-17T00:00:00	ARD5828786	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
101408	Operator (4yr)	425209	Motor Vehicles Comm	340	55352.530	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-07-02T00:00:00	ARD5797385	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
101409	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-68.000	2021	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2020-07-23T00:00:00	ARD5816122	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101410	Lottery Surplus Revenue	429499	Budget Agency	57	-10000000.000	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-09-01T00:00:00	ARD5837048	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
101411	Controlled Substances Recovery	426450	Professional Licensing	250	-3510.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-06-13T00:00:00	ARD6060530	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101412	Gasoline use tax	412700	Budget Agency	57	623.620	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-17T00:00:00	ARD5828787	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
101413	InsurAgts and Related Lic	423920	Insurance	210	-195787.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-08-04T00:00:00	ARD5822485	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
101414	Sports Wagering App-Vendor	422915	Gaming Comm	190	-51000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-08-17T00:00:00	ARD5828793	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101415	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-95953.500	2021	General Government	Examinations	56610	State Dedicated Fund	2021-03-01T00:00:00	ARD6000925	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
101416	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-580.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-08-04T00:00:00	ARD5822485	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
101417	Gasoline use tax	412700	Budget Agency	57	707.360	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-07-02T00:00:00	ARD5797366	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
101418	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-789305.380	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-07-27T00:00:00	ARD5817290	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
101419	Title Insurance Enforcement Fu	423970	Insurance	210	-83655.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-08-04T00:00:00	ARD5822485	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
101420	Gasoline use tax	412700	Budget Agency	57	-151924.940	2021	General Government	Special Transportation Flexibi	77710	General Fund	2020-08-12T00:00:00	ARD5826704	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
101421	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-545.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-06T00:00:00	ARD5798013	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101422	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1455.650	2021	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2020-09-01T00:00:00	ARD5837051	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101423	Sle of Per Prop - Surplus Prop	430420	Administration	61	19.020	2021	General Government	WAR SURPLUS	43610	State Dedicated Fund	2021-03-19T00:00:00	ARD6012359	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
101424	Copies and Report Fees	420360	Board of Accounts	80	-29431.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-02T00:00:00	ARD5797369	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
101425	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1402.500	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2021-03-01T00:00:00	ARD6000935	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101426	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-08-17T00:00:00	ARD5828793	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101427	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48.100	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-04T00:00:00	ARD5822449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101428	Coroners Training Board	420881	Coroner's Training Board	240	996.750	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-08-12T00:00:00	ARD5826719	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
101429	CCSAF Admin Fee	423324	Comm for Higher Education	719	-7.550	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-04-11T00:00:00	ARD6023160	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101430	Charity Gaming Excise Tax	415100	Gaming Comm	190	-28090.570	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-07-27T00:00:00	ARD5817280	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101431	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23.380	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-27T00:00:00	ARD5817254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101432	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62.380	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-02T00:00:00	ARD5837731	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101433	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5488.180	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-03-19T00:00:00	ARD6012387	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101434	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-230.860	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2021-05-14T00:00:00	ARD6043334	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101435	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.930	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-01T00:00:00	ARD5796689	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101436	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-189.580	2021	Education	Primary Care Scholarship	30435	State Dedicated Fund	2020-08-04T00:00:00	ARD5822513	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101437	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-526.240	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-27T00:00:00	ARD5817294	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101438	Child Labor Law Penalties	450810	Labor	225	-250.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-09-02T00:00:00	ARD5837765	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
101439	Consumer Settlements	450230	Attorney General	46	-243.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-11-03T00:00:00	ARD5872743	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101440	Child Labor Law Penalties	450810	Labor	225	-4187.500	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-09-01T00:00:00	ARD5837058	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
101441	Child Care Ministries	422540	Early Child Learning	501	-450.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-08-12T00:00:00	ARD5826736	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101442	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-04-11T00:00:00	ARD6023160	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101443	Motor Vehicle Highway Fees	425008	State Comptroller	50	-679.900	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-01T00:00:00	ARD6000912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101444	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14545.880	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-14T00:00:00	ARD6043306	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101445	Teaching Licensing Fees	427010	Education	700	-112780.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-08-24T00:00:00	ARD5832701	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
101446	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-43.740	2021	Education	Next Generation Hoosier Educat	57500	General Fund	2020-09-01T00:00:00	ARD5837075	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101447	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17832.380	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-24T00:00:00	ARD5832688	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101448	Victim Comp Penalties	452010	Criminal Justice Institute	32	-39443.220	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-07-27T00:00:00	ARD5817234	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
101449	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-02-28T00:00:00	ARD6000603	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101450	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-60003.450	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-14T00:00:00	ARD6043321	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101451	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7577.130	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-09T00:00:00	ARD6023007	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101452	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4057.500	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-02T00:00:00	ARD5797394	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101453	Disability Premiums ER	428990	Disability - State Personnel	71	-126.930	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-23T00:00:00	ARD5816107	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
101454	LABORATORY COSTS	421102	Toxicology	115	-5390.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-05-14T00:00:00	ARD6043310	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
101455	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-06T00:00:00	ARD5797982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101456	Coroners Training Board	420881	Coroner's Training Board	240	-11990.250	2021	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2020-07-06T00:00:00	ARD5798010	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
101457	Child Care Ministries	422540	Early Child Learning	501	-50.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-07-23T00:00:00	ARD5816131	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101458	Teaching Licensing Fees	427010	Education	700	-38870.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-05-04T00:00:00	ARD6037428	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
101459	Librarian Certification Fee	424610	Library	730	-10.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2021-04-03T00:00:00	ARD6019694	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101460	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.600	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-04-09T00:00:00	ARD6022974	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101461	Consumer Settlements	450230	Attorney General	46	-63.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-08-12T00:00:00	ARD5826669	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101462	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.700	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-12T00:00:00	ARD5826678	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101463	Child Care Ministries	422540	Early Child Learning	501	-1450.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-07-06T00:00:00	ARD5798023	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101464	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-303646.260	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-04T00:00:00	ARD5822508	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101465	Teaching Licensing Fees	427010	Education	700	-56400.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-09-02T00:00:00	ARD5837794	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
101466	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-45172.630	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-05-14T00:00:00	ARD6043330	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101467	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4548.000	2021	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
101468	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	315.270	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-01T00:00:00	ARD5837067	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101469	CCSAF Admin Fee	423324	Comm for Higher Education	719	-368.310	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-02-28T00:00:00	ARD6000603	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101470	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63746.160	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-17T00:00:00	ARD5828789	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101471	Motor Vehicle Highway Fees	425008	State Comptroller	50	-94.620	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-09-01T00:00:00	ARD5837025	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101472	Welfare Repayments	450510	FSSA Family Resources	500	-1675.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-06T00:00:00	ARD5798022	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101473	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-29276.460	2021	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2020-07-27T00:00:00	ARD5817296	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
101474	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1840.350	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-04T00:00:00	ARD6037420	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101475	Child Care Ministries	422540	Early Child Learning	501	-200.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-08-05T00:00:00	ARD5823175	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101476	Reduced Ignition Prop Fees	422563	Homeland Security	385	800.000	2021	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2020-08-04T00:00:00	ARD5822495	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
101477	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.280	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-17T00:00:00	ARD5828764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101478	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9598.850	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-06T00:00:00	ARD5798018	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101479	Consumer Settlements	450230	Attorney General	46	-226.000	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2021-03-01T00:00:00	ARD6000905	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101480	Degree Application	423322	Comm for Higher Education	719	-900.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-04-11T00:00:00	ARD6023160	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101481	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	31.660	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-05T00:00:00	ARD5823170	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101482	Librarian Certification Fee	424610	Library	730	-550.000	2021	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2020-09-01T00:00:00	ARD5837076	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
101483	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65966.530	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-01T00:00:00	ARD5837052	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101484	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-07-23T00:00:00	ARD5816139	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101485	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-578.970	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-12T00:00:00	ARD5826729	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101486	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-431.630	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-01T00:00:00	ARD5796712	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101487	Welfare Repayments	450510	FSSA Family Resources	500	-3629.890	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-23T00:00:00	ARD5816130	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101488	Child Care Ministries	422540	Early Child Learning	501	-450.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-08-17T00:00:00	ARD5828812	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101489	Late Filing Fee	422557	Homeland Security	385	-50.000	2021	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2020-07-23T00:00:00	ARD5816120	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
101490	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-24T00:00:00	ARD5832692	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101491	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1693.360	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-09-02T00:00:00	ARD5837762	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101492	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.130	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-05T00:00:00	ARD5823140	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101493	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62589.450	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-02T00:00:00	ARD5797367	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101494	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13621.400	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-10T00:00:00	ARD5825567	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101495	Accreditation Renewal	423320	Comm for Higher Education	719	-5000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-07-23T00:00:00	ARD5816139	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101496	Accreditation Renewal	423320	Comm for Higher Education	719	-4500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-03-07T00:00:00	ARD6004381	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101497	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42.990	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-01T00:00:00	ARD6000939	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101498	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-777.850	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-17T00:00:00	ARD5828807	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101499	DEVA Repayments	428924	Personnel	70	-209.470	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-24T00:00:00	ARD5832675	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
101500	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.800	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-02T00:00:00	ARD5797338	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101501	Child Care Ministries	422540	Early Child Learning	501	-150.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2021-04-09T00:00:00	ARD6023011	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101502	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21.520	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-07-23T00:00:00	ARD5816085	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101503	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32082.980	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-23T00:00:00	ARD5816124	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101504	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10141.330	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-02T00:00:00	ARD5837773	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101505	Nonconsumer Settlements/Fees	450260	State Police	100	-392.250	2021	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2020-09-01T00:00:00	ARD5837055	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
101506	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27.960	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-11-04T00:00:00	ARD5873410	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101507	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-188.490	2021	Education	Primary Care Scholarship	30435	State Dedicated Fund	2020-09-01T00:00:00	ARD5837075	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101508	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28890.090	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-01T00:00:00	ARD6000924	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101509	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-35072.010	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-06T00:00:00	ARD5798027	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101510	DEVA Repayments	428924	Personnel	70	-100.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-10T00:00:00	ARD5908026	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
101511	Government Interest Income	429660	Veterans Affairs	160	-21000.000	2021	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2020-07-06T00:00:00	ARD5798006	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
101512	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25557.900	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-24T00:00:00	ARD5832699	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101513	DEVA Repayments	428924	Personnel	70	-745.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-22T00:00:00	ARD5883287	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
101514	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16955.400	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-01T00:00:00	ARD5837073	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101515	CDHP1 Premiums Single ER	428904	Personnel	70	-17.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	ARD5837757	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
101516	Teaching Licensing Fees	427010	Education	700	-42195.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-08-09T00:00:00	ARD5825003	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
101517	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-379848.560	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-04T00:00:00	ARD5873451	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101518	Welfare Repayments	450510	FSSA Family Resources	500	-2443.270	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-14T00:00:00	ARD6043325	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101519	Welfare Repayments	450510	FSSA Family Resources	500	-108.740	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-01T00:00:00	ARD5796715	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101520	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2935.680	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-10T00:00:00	ARD5825557	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101521	Consumer Settlements	450230	Attorney General	46	-68.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-08-10T00:00:00	ARD5825506	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101522	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23962.330	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-01T00:00:00	ARD5796719	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101523	Restitution	452030	Criminal Justice Institute	32	-128.070	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-07-27T00:00:00	ARD5817234	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
101524	Teaching Licensing Fees	427010	Education	700	-31480.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-07-06T00:00:00	ARD5798029	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
101525	Welfare Repayments	450510	FSSA Family Resources	500	-1187.610	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-02T00:00:00	ARD5837781	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101526	Charity Gaming Excise Tax	415100	Gaming Comm	190	-18945.350	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-08-17T00:00:00	ARD5828792	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101527	CCSAF Admin Fee	423324	Comm for Higher Education	719	-39.860	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-07-23T00:00:00	ARD5816139	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101528	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-94045.890	2021	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2020-07-27T00:00:00	ARD5817293	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101529	LABORATORY COSTS	421102	Toxicology	115	-1520.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-08-04T00:00:00	ARD5822482	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
101530	Nonconsumer Settlements/Fees	450260	Criminal Justice Institute	32	-4565.130	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-27T00:00:00	ARD5817234	2024-10-12T00:00:00	Department Of Justice	8016	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
101531	Degree Application	423322	Comm for Higher Education	719	-300.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-02-28T00:00:00	ARD6000603	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101532	Child Care Ministries	422540	Early Child Learning	501	-450.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-08-24T00:00:00	ARD5832693	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101533	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	196.380	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-02T00:00:00	ARD5797388	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101534	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-04-11T00:00:00	ARD6023160	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101535	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-08-17T00:00:00	ARD5828823	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101536	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2021	Education	Career College Student Fund	55710	State Dedicated Fund	2021-02-28T00:00:00	ARD6000603	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101537	DEVA Repayments	428924	Personnel	70	123.970	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	ARD5837757	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
101538	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-07-06T00:00:00	ARD5798030	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101539	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16958.830	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-09T00:00:00	ARD6023016	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101540	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20054.970	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-17T00:00:00	ARD5828819	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101541	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-802.100	2021	Education	Primary Care Scholarship	30435	State Dedicated Fund	2021-05-14T00:00:00	ARD6043334	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101542	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2020-08-04T00:00:00	ARD5822495	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
101543	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21380.390	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-02T00:00:00	ARD5837787	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101544	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31.200	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-03-19T00:00:00	ARD6012335	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101545	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1209.100	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-11-04T00:00:00	ARD5873432	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
101546	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-3000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-04-11T00:00:00	ARD6023160	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101547	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2021-03-19T00:00:00	ARD6012391	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101548	Consumer Settlements	450230	Attorney General	46	-36.500	2021	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2020-07-27T00:00:00	ARD5817239	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
101549	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-09-01T00:00:00	ARD5837075	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101550	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22396.870	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-09T00:00:00	ARD6022991	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101551	DEVA Repayments	428924	Personnel	70	-290.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	ARD5823155	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
101552	CDHP1 Premiums Single PT EE	428900	Personnel	70	-42.750	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	ARD5837757	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
101553	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.980	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2021-05-14T00:00:00	ARD6043285	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101554	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1609.270	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-04T00:00:00	ARD5822497	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
101555	Child Labor Law Penalties	450810	Labor	225	-12150.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-08-04T00:00:00	ARD5822487	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
101556	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1875824.370	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-27T00:00:00	ARD5817301	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101557	Child Care Ministries	422540	Early Child Learning	501	-300.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-09-02T00:00:00	ARD5837782	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101558	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.220	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-10T00:00:00	ARD5825516	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101559	Child Labor Law Penalties	450810	Labor	225	-5200.000	2021	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2020-08-10T00:00:00	ARD5825548	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
101560	Dental Compliance	451150	Professional Licensing	250	-20.000	2021	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2021-06-13T00:00:00	ARD6060530	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
101561	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-27681.980	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-23T00:00:00	ARD5816136	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101562	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-10293.000	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-07-23T00:00:00	ARD5816073	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
101563	Child Care Ministries	422540	Early Child Learning	501	-550.000	2021	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2020-08-10T00:00:00	ARD5825561	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101564	Public Utility Fees	428310	Utility Regulatory Comm	200	-1021115.870	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2021-03-19T00:00:00	ARD6012364	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
101565	Public Utility Fees	428310	Utility Regulatory Comm	200	-440353.470	2021	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2020-08-12T00:00:00	ARD5826714	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
101566	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1737.990	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-05-14T00:00:00	ARD6043275	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
101567	Welfare Repayments	450510	FSSA Family Resources	500	-550.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-12T00:00:00	ARD5826735	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101568	Reduced Ignition Prop Fees	422563	Homeland Security	385	-7200.000	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2020-08-17T00:00:00	ARD5828806	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
101569	Accreditation Renewal	423320	Comm for Higher Education	719	-2000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-08-04T00:00:00	ARD5822513	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101570	Welfare Repayments	450510	FSSA Family Resources	500	-277.290	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-19T00:00:00	ARD6012382	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
101571	Disability Premiums EE	428991	Disability - State Personnel	71	-23.850	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-23T00:00:00	ARD5816107	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
101572	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21277.660	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-19T00:00:00	ARD6012362	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101573	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9472.460	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-12T00:00:00	ARD5826740	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101574	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.200	2021	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2020-08-24T00:00:00	ARD5832656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
101575	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-109590.720	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-27T00:00:00	ARD5817274	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101576	LABORATORY COSTS	421102	Toxicology	115	-400.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-07-02T00:00:00	ARD5797373	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
101577	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-717.630	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-01T00:00:00	ARD5796708	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101578	Late Fee	422327	Comm for Higher Education	719	-6.000	2021	Education	Primary Care Scholarship	30435	State Dedicated Fund	2021-05-14T00:00:00	ARD6043334	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
101579	Alcoholic Beverage Taxes	416100	Purdue University	760	-33.620	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-02T00:00:00	ARD5797402	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
101580	Program Income	441020	Adjutant General	110	-4079.120	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-11T00:00:00	ARD5877097	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
101581	Program Income	441020	Adjutant General	110	-1498.110	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-13T00:00:00	ARD5844155	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
101582	Financial Application Services	439294	Ofc of Technology	67	-169.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
101583	Fed-VA Per Diem	441030	Veterans Home	570	-120144.700	2021	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2020-08-17T00:00:00	ARD5828820	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
101584	Financial Application Services	439294	Ofc of Technology	67	-169.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-28T00:00:00	ARB6000226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
101585	HR Service	439900	Personnel	70	-1526.550	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-07-23T00:00:00	ARD5816106	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
101586	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54236.680	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-04T00:00:00	ARD5822477	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101587	Financial Application Services	439294	Ofc of Technology	67	-169.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-31T00:00:00	ARB5871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
101588	HR Application Services	439295	Ofc of Technology	67	-10923.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-31T00:00:00	ARB5916877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
101589	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18854.840	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-02T00:00:00	ARD5837759	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101590	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-458876.710	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-07-23T00:00:00	ARD5816123	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101591	Alcoholic Beverage Taxes	416100	Purdue University	760	-94.840	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-10T00:00:00	ARD5825569	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
101592	Alcoholic Beverage Taxes	416100	Purdue University	760	-2.570	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-27T00:00:00	ARD5817302	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
101593	Program Income	441020	Indiana Dept of Health	400	-3626070.370	2021	Health	ISDH DOAg Fund	61900	Federal Funds	2020-08-12T00:00:00	ARD5826728	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101594	Alcoholic Beverage Taxes	416100	Purdue University	760	-861.110	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-01T00:00:00	ARD5796721	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
101595	Alcoholic Beverage Taxes	416100	Purdue University	760	-46.000	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-05T00:00:00	ARD5823182	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
101596	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7110.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-07-06T00:00:00	ARD5798002	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
101597	Alcoholic Beverage Taxes	416100	Purdue University	760	936.580	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-01T00:00:00	ARD5837077	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
101598	Alcoholic Beverage Taxes	416100	Purdue University	760	-1418.470	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-23T00:00:00	ARD5816140	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
101599	Financial Application Services	439294	Ofc of Technology	67	-169.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
101600	Program Income	441020	FSSA Disability and Rehab Svcs	497	-40.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-12T00:00:00	ARD5826734	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
101601	Alcoholic Beverage Taxes	416100	Purdue University	760	-48.140	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-17T00:00:00	ARD5828824	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
101602	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11837.830	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-05T00:00:00	ARD5823156	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101603	Sle of Per Prop - Surplus Prop	430420	Indiana Dept of Health	400	-135.000	2021	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2020-08-24T00:00:00	ARD5832687	2024-10-12T00:00:00	Weights and Measures	5690	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101604	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-20.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-09-02T00:00:00	ARD5837772	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101605	Treasury Offset Prog Revenue	443200	Personnel	70	-64106.620	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-12T00:00:00	ARD5826706	2024-10-12T00:00:00	Payroll Insurance	7020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
101606	Alcoholic Beverage Taxes	416100	Purdue University	760	-145.780	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-09-02T00:00:00	ARD5837796	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
101607	LOCAL PROJECTS	464180	Public Retirement System	72	-1500.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2021-04-09T00:00:00	ARD6022990	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101608	Rental of Facility	430185	Integrated Public Safety Comm	286	-3333.010	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-04T00:00:00	ARD5822493	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
101609	LOCAL PROJECTS	464180	Public Retirement System	72	-50.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-08-17T00:00:00	ARD5828788	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101610	Alcoholic Beverage Taxes	416100	Purdue University	760	-202.080	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-07-06T00:00:00	ARD5798031	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
101611	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65894.420	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-04T00:00:00	ARD6037410	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101612	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1230.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-05-04T00:00:00	ARD6037419	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101613	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-11-22T00:00:00	ARD5883311	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101614	Alcoholic Beverage Taxes	416100	Purdue University	760	-72.770	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-04-09T00:00:00	ARD6023018	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
101615	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	334.440	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-08-04T00:00:00	ARD5822496	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101616	Alcoholic Beverage Taxes	416100	Purdue University	760	-3275.260	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-24T00:00:00	ARD5832703	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
101617	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87439.740	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-04T00:00:00	ARD5873427	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101618	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-117953.930	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-10T00:00:00	ARD5825539	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101619	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-08-10T00:00:00	ARD5825556	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101620	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-500.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-04-09T00:00:00	ARD6023005	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101621	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10604.380	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-01T00:00:00	ARD5796702	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101622	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	462402.120	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-08-05T00:00:00	ARD5823169	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101623	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3714198.250	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-03-01T00:00:00	ARD6000938	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101624	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37710.490	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-23T00:00:00	ARD5816108	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101625	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42422.850	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-06T00:00:00	ARD5798003	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
101626	Program Income	441020	Protection Advocacy Svcs Comm	44	0.000	2021	General Government	IPAS DHHS Fund	60420	Federal Funds	2021-06-26T00:00:00	ARD6084383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
101627	Alcoholic Beverage Taxes	416100	Purdue University	760	-630.870	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2021-05-04T00:00:00	ARD6037430	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
101628	Social Security Reimbursements	471460	Disability - State Personnel	71	-35854.340	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-01T00:00:00	ARD5796701	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
101629	Alcoholic Beverage Taxes	416100	Purdue University	760	-638.320	2021	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2020-08-12T00:00:00	ARD5826748	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
101630	Program Income	441020	Indiana Dept of Health	400	-16167.070	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-07-27T00:00:00	ARD5817293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
101631	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	305.250	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-03-19T00:00:00	ARD6012377	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
101632	Social Security Reimbursements	471460	Disability - State Personnel	71	-11106.680	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-02T00:00:00	ARD5837758	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
101633	HR Application Services	439295	Ofc of Technology	67	-10923.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-31T00:00:00	ARB6051785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
101634	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-875.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-08-12T00:00:00	ARD5826707	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
101635	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101636	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101637	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101638	Telecom Management	642131	Ofc of Technology	67	-16.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101639	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101640	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101641	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101642	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101643	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101644	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101645	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101646	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101647	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101648	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101649	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101650	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101651	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101652	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101653	Telecom Management	642131	Ofc of Technology	67	-208.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101654	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101655	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005904265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101656	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-08T00:00:00	0005905228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101657	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101658	Telecom Management	642131	Ofc of Technology	67	-650.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101659	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101660	Telecom Management	642131	Ofc of Technology	67	-108.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101661	Telecom Management	642131	Ofc of Technology	67	-303.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101662	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101663	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101664	Telecom Management	642131	Ofc of Technology	67	-1288.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101665	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101666	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101667	Telecom Management	642131	Ofc of Technology	67	-3030.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101668	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101669	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101670	Telecom Management	642131	Ofc of Technology	67	-900.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101671	Telecom Management	642131	Ofc of Technology	67	-2418.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101672	Telecom Management	642131	Ofc of Technology	67	-2147.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101673	Telecom Management	642131	Ofc of Technology	67	-50.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101674	Telecom Management	642131	Ofc of Technology	67	-8844.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101675	Telecom Management	642131	Ofc of Technology	67	-291.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101676	Telecom Management	642131	Ofc of Technology	67	-100.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101677	Telecom Management	642131	Ofc of Technology	67	-9428.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101678	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101679	Telecom Management	642131	Ofc of Technology	67	-91.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101680	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101681	Telecom Management	642131	Ofc of Technology	67	-721.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101682	Telecom Management	642131	Ofc of Technology	67	-1192.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101683	Telecom Management	642131	Ofc of Technology	67	-2868.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101684	Telecom Management	642131	Ofc of Technology	67	-746.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101685	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101686	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101687	Telecom Management	642131	Ofc of Technology	67	-145.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101688	Telecom Management	642131	Ofc of Technology	67	-33.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101689	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101690	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101691	Telecom Management	642131	Ofc of Technology	67	-3953.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101692	Telecom Management	642131	Ofc of Technology	67	-133.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101693	Telecom Management	642131	Ofc of Technology	67	-175.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101694	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101695	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101696	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101697	Telecom Management	642131	Ofc of Technology	67	-17988.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101698	Telecom Management	642131	Ofc of Technology	67	-1084.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101699	Telecom Management	642131	Ofc of Technology	67	-296.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101700	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101701	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101702	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101703	Telecom Management	642131	Ofc of Technology	67	-346.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101704	Telecom Management	642131	Ofc of Technology	67	-44.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101705	Telecom Management	642131	Ofc of Technology	67	-597.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101706	Telecom Management	642131	Ofc of Technology	67	-66.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101707	Telecom Management	642131	Ofc of Technology	67	-58.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101708	Telecom Management	642131	Ofc of Technology	67	-1238.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101709	Telecom Management	642131	Ofc of Technology	67	-1513.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101710	Telecom Management	642131	Ofc of Technology	67	-87.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101711	Telecom Management	642131	Ofc of Technology	67	-508.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101712	Telecom Management	642131	Ofc of Technology	67	-152.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101713	Telecom Management	642131	Ofc of Technology	67	-195.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101714	Telecom Management	642131	Ofc of Technology	67	-521.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101715	Telecom Management	642131	Ofc of Technology	67	-100.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101716	Telecom Management	642131	Ofc of Technology	67	-504.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101717	Telecom Management	642131	Ofc of Technology	67	-195.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101718	Telecom Management	642131	Ofc of Technology	67	-212.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101719	Telecom Management	642131	Ofc of Technology	67	-1939.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101720	Telecom Management	642131	Ofc of Technology	67	-323.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101721	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101722	Telecom Management	642131	Ofc of Technology	67	-717.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101723	Telecom Management	642131	Ofc of Technology	67	-654.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101724	Telecom Management	642131	Ofc of Technology	67	-500.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101725	Telecom Management	642131	Ofc of Technology	67	-2568.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101726	Telecom Management	642131	Ofc of Technology	67	-258.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101727	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101728	Telecom Management	642131	Ofc of Technology	67	-179.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101729	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101730	Telecom Management	642131	Ofc of Technology	67	-1880.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101731	Telecom Management	642131	Ofc of Technology	67	-1405.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101732	Telecom Management	642131	Ofc of Technology	67	-517.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101733	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101734	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101735	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101736	Telecom Management	642131	Ofc of Technology	67	-500.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101737	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101738	Telecom Management	642131	Ofc of Technology	67	-316.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101739	Telecom Management	642131	Ofc of Technology	67	-350.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101740	Telecom Management	642131	Ofc of Technology	67	-28750.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101741	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101742	Telecom Management	642131	Ofc of Technology	67	-266.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101743	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101744	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101745	Telecom Management	642131	Ofc of Technology	67	-12.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101746	Telecom Management	642131	Ofc of Technology	67	-237.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101747	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101748	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101749	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101750	Telecom Management	642131	Ofc of Technology	67	-364.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101751	Telecom Management	642131	Ofc of Technology	67	-33.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101752	Telecom Management	642131	Ofc of Technology	67	-16.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101753	Telecom Management	642131	Ofc of Technology	67	-742.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101754	Telecom Management	642131	Ofc of Technology	67	-116.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101755	Telecom Management	642131	Ofc of Technology	67	-959.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101756	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101757	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101758	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101759	Telecom Management	642131	Ofc of Technology	67	-658.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101760	Telecom Management	642131	Ofc of Technology	67	-266.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101761	Telecom Management	642131	Ofc of Technology	67	-204.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101762	Telecom Management	642131	Ofc of Technology	67	-62.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101763	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101764	Telecom Management	642131	Ofc of Technology	67	-4987.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101765	Telecom Management	642131	Ofc of Technology	67	-1256.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101766	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101767	Telecom Management	642131	Ofc of Technology	67	-400.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101768	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101769	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101770	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101771	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101772	Telecom Management	642131	Ofc of Technology	67	-471.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101773	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101774	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101775	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101776	Telecom Management	642131	Ofc of Technology	67	-11347.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101777	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101778	Telecom Management	642131	Ofc of Technology	67	-4795.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101779	Telecom Management	642131	Ofc of Technology	67	-381.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101780	Telecom Management	642131	Ofc of Technology	67	-450.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101781	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101782	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101783	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101784	Telecom Management	642131	Ofc of Technology	67	-2303.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101785	Cellular Phone Service	642110	Ofc of Technology	67	-2818.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101786	Seat Charge	642072	Ofc of Technology	67	-7242.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101787	Data Circuits-On Network	642051	Ofc of Technology	67	-3425.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101788	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101789	Remote IP Phone	642134	Ofc of Technology	67	-3666.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101790	Acrobat Pro Subscription	642393	Ofc of Technology	67	-804.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101791	Shared SAN Storage	649270	Ofc of Technology	67	-38.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101792	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101793	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101794	Cellular Phone Service	642110	Ofc of Technology	67	-1199.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101795	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101796	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101797	Cellular Phone Service	642110	Ofc of Technology	67	-1101.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101798	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101799	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101800	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101802	Citrix	642370	Ofc of Technology	67	-135.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101803	Cyber Security-Baseline	649304	Ofc of Technology	67	-772.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101804	Virtual Server Hosting	649262	Ofc of Technology	67	-1754.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101805	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101806	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101807	Shared SAN Storage	649270	Ofc of Technology	67	-2025.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101808	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101809	Seat Charge	642072	Ofc of Technology	67	-16384.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101810	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101811	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101812	Seat Charge	642072	Ofc of Technology	67	-33753.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101813	Cellular Phone Service	642110	Ofc of Technology	67	-240.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101814	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101815	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101816	Remote IP Phone	642134	Ofc of Technology	67	-1369.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101817	Shared SAN Storage	649270	Ofc of Technology	67	-21.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101818	Remote IP Phone	642134	Ofc of Technology	67	-281.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101819	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101820	Cellular Phone Service	642110	Ofc of Technology	67	-2490.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101821	Virtual Server Hosting	649262	Ofc of Technology	67	-2331.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101822	Virtual Server Hosting	649262	Ofc of Technology	67	-21805.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101823	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101824	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101825	Virtual Server Hosting	649262	Ofc of Technology	67	-953.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101826	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101827	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101828	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101829	Seat Charge	642072	Ofc of Technology	67	-162126.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101830	Seat Charge	642072	Ofc of Technology	67	-1195.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101831	Remote IP Phone	642134	Ofc of Technology	67	-205.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101832	Cellular Phone Service	642110	Ofc of Technology	67	-409.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101833	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101834	Seat Charge	642072	Ofc of Technology	67	-129388.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101835	Shared SAN Storage	649270	Ofc of Technology	67	-1662.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101836	Web Collaboration	649281	Ofc of Technology	67	-456.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101837	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101839	Cellular Phone Service	642110	Ofc of Technology	67	-541.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101841	Physical Server Hosting	649260	Ofc of Technology	67	-3176.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101842	Remote IP Phone	642134	Ofc of Technology	67	-1046.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101843	Web Collaboration	649281	Ofc of Technology	67	-76.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101844	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101845	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101846	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101847	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101848	Cellular Phone Service	642110	Ofc of Technology	67	-189292.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101849	Remote IP Phone	642134	Ofc of Technology	67	-531.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101850	Shared SAN Storage	649270	Ofc of Technology	67	-900.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101851	Remote IP Phone	642134	Ofc of Technology	67	-5295.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101852	Physical Server Hosting	649260	Ofc of Technology	67	-5043.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101853	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101854	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101855	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101856	Remote IP Phone	642134	Ofc of Technology	67	-478.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101857	Cellular Phone Service	642110	Ofc of Technology	67	-1953.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101858	Seat Charge	642072	Ofc of Technology	67	-11321.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101859	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101860	Cyber Security-Baseline	649304	Ofc of Technology	67	-820.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101861	Shared SAN Storage	649270	Ofc of Technology	67	-68794.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101862	Cyber Security-Baseline	649304	Ofc of Technology	67	-33651.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101863	Cyber Security-Baseline	649304	Ofc of Technology	67	-579.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101864	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101865	Physical Server Hosting	649260	Ofc of Technology	67	-4769.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101866	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101867	Seat Charge	642072	Ofc of Technology	67	-9282.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101869	Shared SAN Storage	649270	Ofc of Technology	67	-1109.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101871	Acrobat Pro Subscription	642393	Ofc of Technology	67	-374.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101872	Cyber Security-Baseline	649304	Ofc of Technology	67	-2534.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101873	Cellular Phone Service	642110	Ofc of Technology	67	-1431.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101875	Remote IP Phone	642134	Ofc of Technology	67	-551.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101876	Citrix	642370	Ofc of Technology	67	-259.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101877	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101878	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101879	Virtual Server Hosting	649262	Ofc of Technology	67	-2752.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101880	Seat Charge	642072	Ofc of Technology	67	-332894.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101881	Shared SAN Storage	649270	Ofc of Technology	67	-1555.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101882	Cyber Security-Baseline	649304	Ofc of Technology	67	-4055.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101883	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101884	Web Collaboration	649281	Ofc of Technology	67	-96.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101885	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101886	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101887	Seat Charge	642072	Ofc of Technology	67	-8649.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101888	Shared SAN Storage	649270	Ofc of Technology	67	-2267.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101889	Seat Charge	642072	Ofc of Technology	67	-4711.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101890	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101891	Shared SAN Storage	649270	Ofc of Technology	67	-28.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101892	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101893	Cellular Phone Service	642110	Ofc of Technology	67	-38653.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101894	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101895	Cyber Security-Baseline	649304	Ofc of Technology	67	-217.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101896	Physical Server Hosting	649260	Ofc of Technology	67	-862.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101897	Citrix	642370	Ofc of Technology	67	-23563.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101898	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101899	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101900	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101901	Cyber Security-Baseline	649304	Ofc of Technology	67	-5310.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101902	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101903	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101904	Seat Charge	642072	Ofc of Technology	67	-20603.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101905	Seat Charge	642072	Ofc of Technology	67	-9141.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101906	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101907	Remote IP Phone	642134	Ofc of Technology	67	-377.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101908	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101909	Shared SAN Storage	649270	Ofc of Technology	67	-888.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101910	Cellular Phone Service	642110	Ofc of Technology	67	-192.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101911	Seat Charge	642072	Ofc of Technology	67	-12376.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101912	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101913	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101914	Citrix	642370	Ofc of Technology	67	-13626.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101915	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101916	Virtual Server Hosting	649262	Ofc of Technology	67	-479.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101917	Cellular Phone Service	642110	Ofc of Technology	67	-269.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101918	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101919	Cellular Phone Service	642110	Ofc of Technology	67	-274.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101920	Seat Charge	642072	Ofc of Technology	67	-152875.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101921	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101922	Shared SAN Storage	649270	Ofc of Technology	67	-67.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101923	Data Circuits-On Network	642051	Ofc of Technology	67	-2331.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101924	Cellular Phone Service	642110	Ofc of Technology	67	-234.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101925	Cellular Phone Service	642110	Ofc of Technology	67	-8389.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101926	Remote IP Phone	642134	Ofc of Technology	67	-305.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101927	Cellular Phone Service	642110	Ofc of Technology	67	-154.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101928	Shared SAN Storage	649270	Ofc of Technology	67	-2104.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101929	Seat Charge	642072	Ofc of Technology	67	-4711.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101930	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101931	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101932	Cyber Security-Baseline	649304	Ofc of Technology	67	-7024.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101933	Cyber Security-Baseline	649304	Ofc of Technology	67	-6638.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101934	Cyber Security-Baseline	649304	Ofc of Technology	67	-2558.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101935	Data Circuits-On Network	642051	Ofc of Technology	67	-2029.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101936	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101937	Site to Site VPN	642331	Ofc of Technology	67	-0.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101938	Virtual Server Hosting	649262	Ofc of Technology	67	-163.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101939	Virtual Server Hosting	649262	Ofc of Technology	67	-4411.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101940	Shared SAN Storage	649270	Ofc of Technology	67	-12122.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101941	Acrobat Pro Subscription	642393	Ofc of Technology	67	-346.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101942	Data Circuits-On Network	642051	Ofc of Technology	67	-492.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101943	Remote IP Phone	642134	Ofc of Technology	67	-683.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101944	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101945	Cyber Security-Baseline	649304	Ofc of Technology	67	-5817.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101946	Seat Charge	642072	Ofc of Technology	67	-984.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101947	Cyber Security-Baseline	649304	Ofc of Technology	67	-3621.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101948	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101949	Site to Site VPN	642331	Ofc of Technology	67	-493.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101950	Cyber Security-Baseline	649304	Ofc of Technology	67	-7145.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101951	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101952	Cellular Phone Service	642110	Ofc of Technology	67	-39831.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101953	Seat Charge	642072	Ofc of Technology	67	-8508.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101954	Citrix	642370	Ofc of Technology	67	-1229.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101955	Virtual Server Hosting	649262	Ofc of Technology	67	-261.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101956	Cellular Phone Service	642110	Ofc of Technology	67	-733.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101957	Data Circuits-On Network	642051	Ofc of Technology	67	-1496.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1212.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101959	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101960	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101961	Shared SAN Storage	649270	Ofc of Technology	67	-107.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101962	Seat Charge	642072	Ofc of Technology	67	-632.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101963	Virtual Server Hosting	649262	Ofc of Technology	67	-137.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101964	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101965	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101966	Virtual Server Hosting	649262	Ofc of Technology	67	-117.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101967	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101968	Seat Charge	642072	Ofc of Technology	67	-3234.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101969	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101970	Seat Charge	642072	Ofc of Technology	67	-7383.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101971	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101972	Cellular Phone Service	642110	Ofc of Technology	67	-5622.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101973	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101974	Data Circuits-On Network	642051	Ofc of Technology	67	-1825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101975	Shared SAN Storage	649270	Ofc of Technology	67	-163.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101976	Shared SAN Storage	649270	Ofc of Technology	67	-17996.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101977	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101978	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101979	Cellular Phone Service	642110	Ofc of Technology	67	-985.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101980	Remote IP Phone	642134	Ofc of Technology	67	-407.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101981	Acrobat Pro Subscription	642393	Ofc of Technology	67	-434.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101982	Cyber Security-Baseline	649304	Ofc of Technology	67	-193.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101983	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101984	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101985	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101986	Seat Charge	642072	Ofc of Technology	67	-9352.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101987	Remote IP Phone	642134	Ofc of Technology	67	-68.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101988	Seat Charge	642072	Ofc of Technology	67	-2601.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101989	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101990	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101991	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101992	Cellular Phone Service	642110	Ofc of Technology	67	-327.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101993	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101994	Web Collaboration	649281	Ofc of Technology	67	-120.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101995	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101996	Virtual Server Hosting	649262	Ofc of Technology	67	-320.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101997	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101998	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101999	Citrix	642370	Ofc of Technology	67	-112.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102000	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102001	Web Collaboration	649281	Ofc of Technology	67	-340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102002	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102003	Virtual Server Hosting	649262	Ofc of Technology	67	-2688.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102004	Remote IP Phone	642134	Ofc of Technology	67	-1772.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102005	Remote IP Phone	642134	Ofc of Technology	67	-1458.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102006	Virtual Server Hosting	649262	Ofc of Technology	67	-2032.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102007	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102008	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102009	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102010	Data Circuits-On Network	642051	Ofc of Technology	67	-7520.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102011	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102012	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102013	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102014	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102015	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102016	Seat Charge	642072	Ofc of Technology	67	-13290.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102017	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102018	Virtual Server Hosting	649262	Ofc of Technology	67	-126.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102019	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102020	Remote IP Phone	642134	Ofc of Technology	67	-16352.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102021	Physical Server Hosting	649260	Ofc of Technology	67	-3378.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102022	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102023	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102024	Cellular Phone Service	642110	Ofc of Technology	67	-142467.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102025	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102026	Cellular Phone Service	642110	Ofc of Technology	67	-3282.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102027	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102028	Cyber Security-Baseline	649304	Ofc of Technology	67	-869.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102029	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102030	Acrobat Pro Subscription	642393	Ofc of Technology	67	-477.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102031	Cellular Phone Service	642110	Ofc of Technology	67	-741.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102032	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102033	Cyber Security-Baseline	649304	Ofc of Technology	67	-14435.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102034	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102035	Cyber Security-Baseline	649304	Ofc of Technology	67	-603.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102036	Cellular Phone Service	642110	Ofc of Technology	67	-732.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102037	Cellular Phone Service	642110	Ofc of Technology	67	-4104.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102038	Citrix	642370	Ofc of Technology	67	-338.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102039	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102040	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102041	Virtual Server Hosting	649262	Ofc of Technology	67	-385.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102042	Cellular Phone Service	642110	Ofc of Technology	67	-542.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102043	Shared SAN Storage	649270	Ofc of Technology	67	-5801.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102044	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102045	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102046	Remote IP Phone	642134	Ofc of Technology	67	-10602.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102047	Physical Server Hosting	649260	Ofc of Technology	67	-5216.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102048	Cyber Security-Baseline	649304	Ofc of Technology	67	-6179.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102049	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102050	Remote IP Phone	642134	Ofc of Technology	67	-6282.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102051	Shared SAN Storage	649270	Ofc of Technology	67	-47044.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102052	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102053	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102054	Citrix	642370	Ofc of Technology	67	-597.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102055	Seat Charge	642072	Ofc of Technology	67	-30451.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102056	Virtual Server Hosting	649262	Ofc of Technology	67	-33928.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102057	Site to Site VPN	642331	Ofc of Technology	67	-7858.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102058	Cellular Phone Service	642110	Ofc of Technology	67	-5883.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102059	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102060	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102061	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102062	Web Collaboration	649281	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102063	Physical Server Hosting	649260	Ofc of Technology	67	-2830.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102064	Cellular Phone Service	642110	Ofc of Technology	67	-3179.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102065	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102066	Seat Charge	642072	Ofc of Technology	67	-201888.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102067	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102068	Data Circuits-On Network	642051	Ofc of Technology	67	-1571.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102069	Citrix	642370	Ofc of Technology	67	-1725.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102070	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102071	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102072	Virtual Server Hosting	649262	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102073	Data Circuits-On Network	642051	Ofc of Technology	67	-37387.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102074	Cyber Security-Baseline	649304	Ofc of Technology	67	-772.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102075	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102076	Remote IP Phone	642134	Ofc of Technology	67	-20065.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102077	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102078	Seat Charge	642072	Ofc of Technology	67	-5625.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102079	Site to Site VPN	642331	Ofc of Technology	67	-1146.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102080	Cellular Phone Service	642110	Ofc of Technology	67	-192.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102081	Acrobat Pro Subscription	642393	Ofc of Technology	67	-648.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102082	Remote IP Phone	642134	Ofc of Technology	67	-4492.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102084	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102085	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102086	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102088	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102089	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102090	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006001490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102091	Shared SAN Storage	649270	Ofc of Technology	67	-47.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102092	Shared SAN Storage	649270	Ofc of Technology	67	-70.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102093	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006002288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102094	Cellular Phone Service	642110	Ofc of Technology	67	-164.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102095	Seat Charge	642072	Ofc of Technology	67	-11813.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-08T00:00:00	0006003091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102096	Remote IP Phone	642134	Ofc of Technology	67	-20995.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102097	Non Contracted Long Distance	642155	Ofc of Technology	67	-24.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102098	Shared SAN Storage	649270	Ofc of Technology	67	-65930.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102099	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102100	Telecom Management	642131	Ofc of Technology	67	-375.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102101	PC Refresh Upgrades	643901	Ofc of Technology	67	-227.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102102	Cellular Phone Service	642110	Ofc of Technology	67	-12102.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102103	Remote IP Phone	642134	Ofc of Technology	67	-2699.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102104	Virtual Server Hosting	649262	Ofc of Technology	67	-3029.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102105	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1480.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102106	Shared SAN Storage	649270	Ofc of Technology	67	-451.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102107	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102108	Database Hosting	649266	Ofc of Technology	67	-18988.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102109	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102110	PC Refresh Upgrades	643901	Ofc of Technology	67	-510.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102111	Database Hosting	649266	Ofc of Technology	67	-20984.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102112	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102113	Cyber Security-Baseline	649304	Ofc of Technology	67	-53494.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102114	WebEx	649284	Ofc of Technology	67	-85.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102115	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102116	Disaster Recovery	649052	Ofc of Technology	67	-11016.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102117	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102118	Shared SAN Storage	649270	Ofc of Technology	67	-1339.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102119	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102120	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102121	Shared SAN Storage	649270	Ofc of Technology	67	-7353.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102122	CRM Online	649287	Ofc of Technology	67	-2736.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102123	Physical Server Hosting	649260	Ofc of Technology	67	-18469.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102124	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102125	Misc. Telecom Services	642157	Ofc of Technology	67	-0.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102126	Data Circuits-On Network	642051	Ofc of Technology	67	-36364.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102127	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102128	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102129	Workstation Software Licenses	649306	Ofc of Technology	67	-114.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102130	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102131	Shared SAN Storage	649270	Ofc of Technology	67	-6213.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102132	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102133	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102134	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102135	Cellular Phone Service	642110	Ofc of Technology	67	-10731.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102136	Cyber Security-Confidential	649302	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102137	Seat Charge	642072	Ofc of Technology	67	-23111.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102138	Telephone - Remote	642137	Ofc of Technology	67	-1311.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102139	Telephone - Remote	642137	Ofc of Technology	67	-50.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102140	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102141	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102142	Physical Server Hosting	649260	Ofc of Technology	67	-1542.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102143	Job Production	649210	Ofc of Technology	67	-1.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102144	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17299.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102145	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102146	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102147	Telephone - Remote	642137	Ofc of Technology	67	-20043.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102148	Microsoft Power BI	643095	Ofc of Technology	67	-49.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102149	Remote IP Phone	642134	Ofc of Technology	67	-13092.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102150	Acrobat Pro Subscription	642393	Ofc of Technology	67	-572.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102151	Telephone - Remote	642137	Ofc of Technology	67	-1894.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102152	Telecom Management	642131	Ofc of Technology	67	-1559.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102153	Cyber Security-Confidential	649302	Ofc of Technology	67	-3172.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102154	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102155	Remote IP Phone	642134	Ofc of Technology	67	-11478.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102156	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102157	Site to Site VPN	642331	Ofc of Technology	67	-527.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102158	Cloud Hosting Services	649264	Ofc of Technology	67	-468.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102159	Database Hosting	649266	Ofc of Technology	67	-1097.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102160	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102161	Voice or Data Equip Inv	642109	Ofc of Technology	67	-80.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102162	Web Collaboration	649281	Ofc of Technology	67	-112.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102163	Physical Server Hosting	649260	Ofc of Technology	67	-30432.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102164	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102165	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102166	Telecom Management	642131	Ofc of Technology	67	-967.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102167	Email	642073	Ofc of Technology	67	-120.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102168	Database Hosting	649266	Ofc of Technology	67	-31433.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102169	Project Success Center	649303	Ofc of Technology	67	-14300.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102170	Non Contracted Long Distance	642155	Ofc of Technology	67	-601.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102171	Telephone - Remote	642137	Ofc of Technology	67	-415.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102172	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102173	Telecom Management	642131	Ofc of Technology	67	-2589.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102174	Cyber Security-Confidential	649302	Ofc of Technology	67	-4292.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102175	Cyber Security-Baseline	649304	Ofc of Technology	67	-2896.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102176	Cyber Security-Baseline	649304	Ofc of Technology	67	-131249.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102177	Cellular Phone Service	642110	Ofc of Technology	67	-2800.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102178	Tape Accesses	649211	Ofc of Technology	67	-25844.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102179	Virtual Server Hosting	649262	Ofc of Technology	67	-8564.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102180	CRM Online	649287	Ofc of Technology	67	-3175.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102181	Physical Server Hosting	649260	Ofc of Technology	67	-1643.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102182	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102183	Cloud Hosting Services	649264	Ofc of Technology	67	-2381.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102184	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102185	Telephone - Remote	642137	Ofc of Technology	67	-1254.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102186	Shared CRM	649286	Ofc of Technology	67	-1352.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102187	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102188	Long Distance	642150	Ofc of Technology	67	-33.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102189	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102190	Cellular Phone Service	642110	Ofc of Technology	67	-2986.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102191	Virtual Server Hosting	649262	Ofc of Technology	67	-2680.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102192	Citrix	642370	Ofc of Technology	67	-135.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102193	Remote IP Phone	642134	Ofc of Technology	67	-3936.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102194	Physical Server Hosting	649260	Ofc of Technology	67	-1369.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102195	MS Project Online Seat Charge	642079	Ofc of Technology	67	-31.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102196	Cyber Security-Baseline	649304	Ofc of Technology	67	-2800.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102197	Seat Charge	642072	Ofc of Technology	67	-3234.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102198	Remote IP Phone	642134	Ofc of Technology	67	-12715.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102199	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102200	WebEx	649284	Ofc of Technology	67	-51.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102201	Acrobat Pro Subscription	642393	Ofc of Technology	67	-766.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102202	Citrix	642370	Ofc of Technology	67	-146.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102203	Cyber Security-Baseline	649304	Ofc of Technology	67	-19070.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102204	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102205	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102206	Data Circuits-On Network	642051	Ofc of Technology	67	-96314.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102207	Job Production	649210	Ofc of Technology	67	-10579.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102208	Remote IP Phone	642134	Ofc of Technology	67	-4470.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102209	Virtual Server Hosting	649262	Ofc of Technology	67	-1071.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102210	Mainframe - Batch / System	649213	Ofc of Technology	67	-1050903.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102211	Data Circuits-On Network	642051	Ofc of Technology	67	-1724.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102212	Telephone - Remote	642137	Ofc of Technology	67	-808.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102213	Telecom Management	642131	Ofc of Technology	67	-525.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102214	Cyber Security-Baseline	649304	Ofc of Technology	67	-37996.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102215	Misc. Telecom Services	642157	Ofc of Technology	67	-2.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102216	Long Distance	642150	Ofc of Technology	67	-15.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102217	Virtual Server Hosting	649262	Ofc of Technology	67	-953.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102218	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102219	Mainframe - DB2	649214	Ofc of Technology	67	-2248.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102220	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102221	Telecom Management	642131	Ofc of Technology	67	-2809.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102222	Virtual Server Hosting	649262	Ofc of Technology	67	-21792.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102223	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102225	Acrobat Pro Subscription	642393	Ofc of Technology	67	-310.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102226	Virtual Server Hosting	649262	Ofc of Technology	67	-313.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102227	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102228	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102229	Citrix	642370	Ofc of Technology	67	-9407.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102230	Cyber Security-Baseline	649304	Ofc of Technology	67	-2317.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102231	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102232	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1898.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102233	Project Success Center	649303	Ofc of Technology	67	-2480.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102234	Cloud Hosting Services	649264	Ofc of Technology	67	-7582.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102235	Telecom Management	642131	Ofc of Technology	67	-1420.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102236	Archive Storage	649271	Ofc of Technology	67	-118.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102237	Cyber Security-Baseline	649304	Ofc of Technology	67	-1400.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102238	Job Production	649210	Ofc of Technology	67	-36.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102239	CRM Online	649287	Ofc of Technology	67	-5352.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102240	Remote IP Phone	642134	Ofc of Technology	67	-673.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102241	Project Success Center	649303	Ofc of Technology	67	-3680.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102242	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102243	Telephone - Remote	642137	Ofc of Technology	67	-305.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102244	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102245	800# Service	642151	Ofc of Technology	67	-18.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102246	Telecom Management	642131	Ofc of Technology	67	-4150.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102247	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102248	Seat Charge	642072	Ofc of Technology	67	-18494.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102249	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102250	Seat Charge	642072	Ofc of Technology	67	-4852.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102251	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102252	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102253	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102254	Shared SAN Storage	649270	Ofc of Technology	67	-7094.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102255	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102256	Shared SAN Storage	649270	Ofc of Technology	67	-13855.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102257	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102258	Disk Megabytes Allocated	649220	Ofc of Technology	67	-779.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102259	Cyber Security-Baseline	649304	Ofc of Technology	67	-70295.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102260	Physical Server Hosting	649260	Ofc of Technology	67	-5043.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102261	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102262	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102263	Virtual Server Hosting	649262	Ofc of Technology	67	-1903.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102264	800# Service	642151	Ofc of Technology	67	-15329.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102265	Remote IP Phone	642134	Ofc of Technology	67	-27655.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102266	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102267	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1530.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102268	Non Contracted Long Distance	642155	Ofc of Technology	67	-197.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102269	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102270	Virtual Server Hosting	649262	Ofc of Technology	67	-1516.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102271	Mainframe - DB2	649214	Ofc of Technology	67	-64647.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102272	Seat Charge	642072	Ofc of Technology	67	-161493.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102273	Cyber Security-Baseline	649304	Ofc of Technology	67	-32878.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102274	Non Contracted Long Distance	642155	Ofc of Technology	67	-16.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102275	Shared SAN Storage	649270	Ofc of Technology	67	-1610.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102276	Virtual Server Hosting	649262	Ofc of Technology	67	-4520.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102277	Virtual Server Hosting	649262	Ofc of Technology	67	-1496.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102278	Acrobat Pro Subscription	642393	Ofc of Technology	67	-519.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102279	WebEx	649284	Ofc of Technology	67	-188.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102280	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102281	Cellular Phone Service	642110	Ofc of Technology	67	-692.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102282	800# Service	642151	Ofc of Technology	67	-2741.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102283	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6332.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102284	Project Success Center	649303	Ofc of Technology	67	-1228.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102285	800# Service	642151	Ofc of Technology	67	-1590.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102286	Job Production	649210	Ofc of Technology	67	-60585.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102287	Web Collaboration	649281	Ofc of Technology	67	-84.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102288	Data Service Monthly	642115	Ofc of Technology	67	-8938.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102289	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102290	Disk Megabytes Allocated	649220	Ofc of Technology	67	-37.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102291	Disk Megabytes Allocated	649220	Ofc of Technology	67	-124.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102292	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102293	Citrix	642370	Ofc of Technology	67	-236.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102294	Virtual Server Hosting	649262	Ofc of Technology	67	-33972.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102295	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102296	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102297	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102298	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102299	Telecom Management	642131	Ofc of Technology	67	-620.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102300	800# Service	642151	Ofc of Technology	67	-302.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102301	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102302	Oracle Application Hosting	649283	Ofc of Technology	67	-5467.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102303	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102304	Disaster Recovery	649052	Ofc of Technology	67	-947.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102305	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2249.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102306	CRM Online	649287	Ofc of Technology	67	-2416.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102307	800# Service	642151	Ofc of Technology	67	-45.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102308	Telecom Management	642131	Ofc of Technology	67	-9357.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102309	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102310	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102311	Remote IP Phone	642134	Ofc of Technology	67	-2508.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102312	Telecom Management	642131	Ofc of Technology	67	-1880.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102313	Database Hosting	649266	Ofc of Technology	67	-7245.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102314	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102315	Data Service Monthly	642115	Ofc of Technology	67	-244.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102316	Telecom Management	642131	Ofc of Technology	67	-3040.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102317	Telecom Management	642131	Ofc of Technology	67	-707.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102318	WebEx	649284	Ofc of Technology	67	-128.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102319	Cellular Phone Service	642110	Ofc of Technology	67	-808.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102320	PC Refresh Upgrades	643901	Ofc of Technology	67	-1414.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102321	Network Services	642156	Ofc of Technology	67	-947.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102322	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1060.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102323	Telecom Management	642131	Ofc of Technology	67	-382.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102324	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102325	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102326	Physical Server Hosting	649260	Ofc of Technology	67	-11690.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102327	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102328	Job Production	649210	Ofc of Technology	67	-13416.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102329	Cloud Hosting Services	649264	Ofc of Technology	67	-2466.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102330	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102331	Cellular Phone Service	642110	Ofc of Technology	67	-139479.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102332	Telecom Management	642131	Ofc of Technology	67	-525.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102333	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102334	PC Refresh Upgrades	643901	Ofc of Technology	67	-238.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102336	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102337	Cyber Security-Baseline	649304	Ofc of Technology	67	-3403.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102338	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102339	Non Contracted Long Distance	642155	Ofc of Technology	67	-757.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-08T00:00:00	0005888652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102340	Financial Application Services	649294	Ofc of Technology	67	-11.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102341	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102342	HR Application Services	649295	Ofc of Technology	67	-772.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102343	HR Application Services	649295	Ofc of Technology	67	-1650.740	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102344	HR Application Services	649295	Ofc of Technology	67	-1317.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102345	HR Application Services	649295	Ofc of Technology	67	-596.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102346	HR Application Services	649295	Ofc of Technology	67	-23057.720	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102347	HR Application Services	649295	Ofc of Technology	67	-1369.770	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102348	HR Application Services	649295	Ofc of Technology	67	-4144.420	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102349	HR Application Services	649295	Ofc of Technology	67	-1194.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102350	Financial Application Services	649294	Ofc of Technology	67	-6.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102351	Financial Application Services	649294	Ofc of Technology	67	-3989.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102352	Financial Application Services	649294	Ofc of Technology	67	-586.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7130037.550	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-08T00:00:00	0005890271	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102354	Financial Application Services	649294	Ofc of Technology	67	-27.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102355	HR Application Services	649295	Ofc of Technology	67	-1615.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102356	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102357	Financial Application Services	649294	Ofc of Technology	67	-81.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102358	Financial Application Services	649294	Ofc of Technology	67	-1422.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102359	Financial Application Services	649294	Ofc of Technology	67	-19.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102360	Financial Application Services	649294	Ofc of Technology	67	-174.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102361	Financial Application Services	649294	Ofc of Technology	67	-112.650	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32868.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-08T00:00:00	0005890257	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102363	Financial Application Services	649294	Ofc of Technology	67	-218.510	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102364	HR Application Services	649295	Ofc of Technology	67	-421.470	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102365	Financial Application Services	649294	Ofc of Technology	67	-376.010	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102366	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-395.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-08T00:00:00	APH5891029	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
102367	HR Application Services	649295	Ofc of Technology	67	-193.170	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102368	Financial Application Services	649294	Ofc of Technology	67	-58.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102369	HR Application Services	649295	Ofc of Technology	67	-1703.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102370	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102371	Financial Application Services	649294	Ofc of Technology	67	-4332.960	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102372	HR Application Services	649295	Ofc of Technology	67	-684.880	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102373	HR Application Services	649295	Ofc of Technology	67	-878.050	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102374	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102375	Financial Application Services	649294	Ofc of Technology	67	-1752.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102376	HR Application Services	649295	Ofc of Technology	67	-2072.210	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102377	HR Application Services	649295	Ofc of Technology	67	-228.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102378	Financial Application Services	649294	Ofc of Technology	67	-158.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102379	Financial Application Services	649294	Ofc of Technology	67	-139.790	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102380	HR Application Services	649295	Ofc of Technology	67	-6796.150	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102381	Financial Application Services	649294	Ofc of Technology	67	-171.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102382	Financial Application Services	649294	Ofc of Technology	67	-303.480	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102383	Financial Application Services	649294	Ofc of Technology	67	-7.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102384	Financial Application Services	649294	Ofc of Technology	67	-260.000	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102385	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102386	HR Application Services	649295	Ofc of Technology	67	-5724.920	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102387	Financial Application Services	649294	Ofc of Technology	67	-259.890	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102388	Financial Application Services	649294	Ofc of Technology	67	-57.640	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102389	Financial Application Services	649294	Ofc of Technology	67	-1712.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102390	HR Application Services	649295	Ofc of Technology	67	-3687.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102391	HR Application Services	649295	Ofc of Technology	67	-105.370	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102392	HR Application Services	649295	Ofc of Technology	67	-140.490	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102393	Financial Application Services	649294	Ofc of Technology	67	-54.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102394	HR Application Services	649295	Ofc of Technology	67	-1053.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102395	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	35974.150	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-08T00:00:00	APH5889942	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
102396	Financial Application Services	649294	Ofc of Technology	67	-39.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102397	Financial Application Services	649294	Ofc of Technology	67	-1967.330	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102398	HR Application Services	649295	Ofc of Technology	67	-4074.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102399	Financial Application Services	649294	Ofc of Technology	67	-42.750	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102400	Financial Application Services	649294	Ofc of Technology	67	-23.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102401	Financial Application Services	649294	Ofc of Technology	67	-1134.910	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102402	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102403	Financial Application Services	649294	Ofc of Technology	67	-5073.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102404	HR Application Services	649295	Ofc of Technology	67	-4639.450	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102405	Financial Application Services	649294	Ofc of Technology	67	-171.900	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102406	Financial Application Services	649294	Ofc of Technology	67	-40.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102407	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102408	HR Application Services	649295	Ofc of Technology	67	-456.590	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-118532.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-08T00:00:00	0005890248	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102410	HR Application Services	649295	Ofc of Technology	67	-1826.350	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102411	HR Application Services	649295	Ofc of Technology	67	-4899.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102412	Financial Application Services	649294	Ofc of Technology	67	-449.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102413	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	608.110	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-12-08T00:00:00	APH5891038	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
102414	HR Application Services	649295	Ofc of Technology	67	-526.830	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102415	HR Application Services	649295	Ofc of Technology	67	-597.080	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102416	Special Fuel Tax	414300	Revenue	90	29400.730	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-08T00:00:00	APH5891032	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
102417	HR Application Services	649295	Ofc of Technology	67	-122.930	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102418	Financial Application Services	649294	Ofc of Technology	67	-10.800	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102419	Financial Application Services	649294	Ofc of Technology	67	-123.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102420	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102421	Financial Application Services	649294	Ofc of Technology	67	-483.130	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102422	Financial Application Services	649294	Ofc of Technology	67	-109.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102423	Financial Application Services	649294	Ofc of Technology	67	-2234.390	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102424	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102425	Financial Application Services	649294	Ofc of Technology	67	-688.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102426	Financial Application Services	649294	Ofc of Technology	67	-489.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102427	HR Application Services	649295	Ofc of Technology	67	-4407.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102428	HR Application Services	649295	Ofc of Technology	67	-351.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102429	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102430	Financial Application Services	649294	Ofc of Technology	67	-3732.980	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102431	Financial Application Services	649294	Ofc of Technology	67	-354.560	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-394157.810	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-08T00:00:00	0005890242	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102433	Financial Application Services	649294	Ofc of Technology	67	-1456.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102434	HR Application Services	649295	Ofc of Technology	67	-579.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102435	Financial Application Services	649294	Ofc of Technology	67	-580.090	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102436	HR Application Services	649295	Ofc of Technology	67	-4513.200	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102437	Financial Application Services	649294	Ofc of Technology	67	-9.430	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102438	Financial Application Services	649294	Ofc of Technology	67	-435.410	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102439	Financial Application Services	649294	Ofc of Technology	67	-28.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102440	Financial Application Services	649294	Ofc of Technology	67	-26.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102441	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102442	Financial Application Services	649294	Ofc of Technology	67	-19726.290	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102443	HR Application Services	649295	Ofc of Technology	67	-1299.520	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005888630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102444	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	8737.740	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-08T00:00:00	APH5889939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
102445	Financial Application Services	649294	Ofc of Technology	67	-271.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102446	HR Application Services	649295	Ofc of Technology	67	-913.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-08T00:00:00	0005887886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102447	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102448	Cyber Security-Baseline	649304	Ofc of Technology	67	-2920.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102449	Telecom Management	642131	Ofc of Technology	67	-502.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102450	Cellular Phone Service	642110	Ofc of Technology	67	-11068.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102451	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102452	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102453	Telecom Management	642131	Ofc of Technology	67	-2731.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102454	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102455	Cellular Phone Service	642110	Ofc of Technology	67	-1050.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102456	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102457	Shared SAN Storage	649270	Ofc of Technology	67	-2032.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102458	Telecom Management	642131	Ofc of Technology	67	-605.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102460	Remote IP Phone	642134	Ofc of Technology	67	-1293.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102461	Shared SAN Storage	649270	Ofc of Technology	67	-2645.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102462	Cyber Security-Baseline	649304	Ofc of Technology	67	-206.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102463	Cellular Phone Service	642110	Ofc of Technology	67	-1039.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102464	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102465	Seat Charge	642072	Ofc of Technology	67	-351.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102466	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102467	Cyber Security-Baseline	649304	Ofc of Technology	67	-1303.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102469	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102470	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102471	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102472	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2454.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102473	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102475	Cyber Security-Baseline	649304	Ofc of Technology	67	-5045.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102476	Data Circuits-On Network	642051	Ofc of Technology	67	-5209.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102477	Telecom Management	642131	Ofc of Technology	67	-742.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102478	Cellular Phone Service	642110	Ofc of Technology	67	-49409.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102479	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102480	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102481	Site to Site VPN	642331	Ofc of Technology	67	-10.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102482	Cyber Security-Baseline	649304	Ofc of Technology	67	-2100.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102483	Cyber Security-Baseline	649304	Ofc of Technology	67	-1472.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102484	Telecom Management	642131	Ofc of Technology	67	-135.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102486	Seat Charge	642072	Ofc of Technology	67	-6821.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102487	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102488	Seat Charge	642072	Ofc of Technology	67	-72499.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102489	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102490	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102491	Seat Charge	642072	Ofc of Technology	67	-22776.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102492	Cyber Security-Baseline	649304	Ofc of Technology	67	-2389.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102493	Cellular Phone Service	642110	Ofc of Technology	67	-1822.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102494	Shared SAN Storage	649270	Ofc of Technology	67	-169.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102495	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102496	Seat Charge	642072	Ofc of Technology	67	-10548.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102497	Seat Charge	642072	Ofc of Technology	67	-14274.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102498	Cyber Security-Baseline	649304	Ofc of Technology	67	-1351.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2249.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102500	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102501	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102502	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102503	Cellular Phone Service	642110	Ofc of Technology	67	-180.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102504	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102505	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102506	Cellular Phone Service	642110	Ofc of Technology	67	-38.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102507	Shared SAN Storage	649270	Ofc of Technology	67	-21.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102508	Seat Charge	642072	Ofc of Technology	67	-19056.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102509	Telecom Management	642131	Ofc of Technology	67	-521.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102510	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102511	Seat Charge	642072	Ofc of Technology	67	-6539.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102512	Shared SAN Storage	649270	Ofc of Technology	67	-7488.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102513	Cellular Phone Service	642110	Ofc of Technology	67	-159.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102514	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102515	Remote IP Phone	642134	Ofc of Technology	67	-137.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102516	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1791.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102517	Cyber Security-Baseline	649304	Ofc of Technology	67	-4055.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102518	Cellular Phone Service	642110	Ofc of Technology	67	-60.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102519	Cellular Phone Service	642110	Ofc of Technology	67	-589.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102520	Cyber Security-Baseline	649304	Ofc of Technology	67	-7000.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102521	Site to Site VPN	642331	Ofc of Technology	67	-1146.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102523	Seat Charge	642072	Ofc of Technology	67	-151181.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102524	Cyber Security-Baseline	649304	Ofc of Technology	67	-603.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102525	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102526	Remote IP Phone	642134	Ofc of Technology	67	-3841.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102528	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102529	Shared SAN Storage	649270	Ofc of Technology	67	-22534.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102530	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102531	Telecom Management	642131	Ofc of Technology	67	-1238.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102532	Remote IP Phone	642134	Ofc of Technology	67	-441.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102533	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102534	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-349.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102536	Telecom Management	642131	Ofc of Technology	67	-39.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102537	Telecom Management	642131	Ofc of Technology	67	-170.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102538	Site to Site VPN	642331	Ofc of Technology	67	-102.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102539	Cyber Security-Baseline	649304	Ofc of Technology	67	-66916.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102540	Telecom Management	642131	Ofc of Technology	67	-2520.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102542	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102543	Cellular Phone Service	642110	Ofc of Technology	67	-8882.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102544	Cyber Security-Baseline	649304	Ofc of Technology	67	-1955.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102546	Cyber Security-Baseline	649304	Ofc of Technology	67	-48.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102547	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102548	Acrobat Pro Subscription	642393	Ofc of Technology	67	-440.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102549	Remote IP Phone	642134	Ofc of Technology	67	-1924.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102550	Seat Charge	642072	Ofc of Technology	67	-3516.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102551	Remote IP Phone	642134	Ofc of Technology	67	-12692.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102552	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102553	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102554	Telecom Management	642131	Ofc of Technology	67	-508.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102555	Site to Site VPN	642331	Ofc of Technology	67	-2959.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102557	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102558	Site to Site VPN	642331	Ofc of Technology	67	-17864.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102559	Shared SAN Storage	649270	Ofc of Technology	67	-14331.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102560	Cyber Security-Baseline	649304	Ofc of Technology	67	-3162.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102561	Cellular Phone Service	642110	Ofc of Technology	67	-8443.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102563	Shared SAN Storage	649270	Ofc of Technology	67	-18683.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102564	Cyber Security-Baseline	649304	Ofc of Technology	67	-796.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102565	Telecom Management	642131	Ofc of Technology	67	-3032.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102566	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102567	Cellular Phone Service	642110	Ofc of Technology	67	-192.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102568	Cellular Phone Service	642110	Ofc of Technology	67	-1125.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102569	Cyber Security-Baseline	649304	Ofc of Technology	67	-5672.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102570	Telecom Management	642131	Ofc of Technology	67	-50.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102571	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102572	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102573	Shared SAN Storage	649270	Ofc of Technology	67	-88597.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102574	Cyber Security-Baseline	649304	Ofc of Technology	67	-5841.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102575	Shared SAN Storage	649270	Ofc of Technology	67	-12886.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102576	Cellular Phone Service	642110	Ofc of Technology	67	-121.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102577	Telecom Management	642131	Ofc of Technology	67	-4799.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102578	Telecom Management	642131	Ofc of Technology	67	-462.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102579	Site to Site VPN	642331	Ofc of Technology	67	-7858.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102580	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102581	Cellular Phone Service	642110	Ofc of Technology	67	-420.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102582	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102583	Seat Charge	642072	Ofc of Technology	67	-31011.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102584	Remote IP Phone	642134	Ofc of Technology	67	-4586.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102585	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102586	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102587	Site to Site VPN	642331	Ofc of Technology	67	-32.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102588	Telecom Management	642131	Ofc of Technology	67	-195.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102589	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102590	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102591	Shared SAN Storage	649270	Ofc of Technology	67	-21510.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102592	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102593	Cellular Phone Service	642110	Ofc of Technology	67	-3134.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102594	Seat Charge	642072	Ofc of Technology	67	-8016.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102595	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102596	Telecom Management	642131	Ofc of Technology	67	-1405.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102597	Cellular Phone Service	642110	Ofc of Technology	67	-4921.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102598	Shared SAN Storage	649270	Ofc of Technology	67	-879.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102599	Seat Charge	642072	Ofc of Technology	67	-843.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102600	Cyber Security-Baseline	649304	Ofc of Technology	67	-2558.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102601	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102602	Seat Charge	642072	Ofc of Technology	67	-4852.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102603	Cyber Security-Baseline	649304	Ofc of Technology	67	-748.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102604	Seat Charge	642072	Ofc of Technology	67	-4711.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102605	Site to Site VPN	642331	Ofc of Technology	67	-345.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102606	Remote IP Phone	642134	Ofc of Technology	67	-186.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102607	Cellular Phone Service	642110	Ofc of Technology	67	-177.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102608	Cyber Security-Baseline	649304	Ofc of Technology	67	-30537.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-962.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102610	Shared SAN Storage	649270	Ofc of Technology	67	-344.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102611	Remote IP Phone	642134	Ofc of Technology	67	-228.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102612	Seat Charge	642072	Ofc of Technology	67	-2883.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102613	Seat Charge	642072	Ofc of Technology	67	-11321.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102614	Remote IP Phone	642134	Ofc of Technology	67	-11365.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102615	Seat Charge	642072	Ofc of Technology	67	-13571.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102616	Acrobat Pro Subscription	642393	Ofc of Technology	67	-593.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102617	Cyber Security-Baseline	649304	Ofc of Technology	67	-2534.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102618	Cellular Phone Service	642110	Ofc of Technology	67	-253.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102619	Cellular Phone Service	642110	Ofc of Technology	67	-137.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102620	Telecom Management	642131	Ofc of Technology	67	-33.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102621	Site to Site VPN	642331	Ofc of Technology	67	-39.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102622	Remote IP Phone	642134	Ofc of Technology	67	-168.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102623	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102624	Shared SAN Storage	649270	Ofc of Technology	67	-877.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102625	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-349.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005954190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102627	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102628	Shared SAN Storage	649270	Ofc of Technology	67	-637.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102629	Seat Charge	642072	Ofc of Technology	67	-1336.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102630	Remote IP Phone	642134	Ofc of Technology	67	-2509.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005986241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102631	Shared SAN Storage	649270	Ofc of Technology	67	-90.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005975761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102632	Shared SAN Storage	649270	Ofc of Technology	67	-50670.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102633	Shared SAN Storage	649270	Ofc of Technology	67	-162.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102634	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-08T00:00:00	0005987356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102635	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102636	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102637	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102638	Remote IP Phone	642134	Ofc of Technology	67	-177.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102639	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102640	Seat Charge	642072	Ofc of Technology	67	-3797.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102641	Cellular Phone Service	642110	Ofc of Technology	67	-1852.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102642	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102643	Cellular Phone Service	642110	Ofc of Technology	67	-309.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102644	Shared SAN Storage	649270	Ofc of Technology	67	-6492.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102645	Cellular Phone Service	642110	Ofc of Technology	67	-261.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102646	Cyber Security-Baseline	649304	Ofc of Technology	67	-53977.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102647	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102648	Telecom Management	642131	Ofc of Technology	67	-3024.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102649	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102650	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102651	Remote IP Phone	642134	Ofc of Technology	67	-519.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102652	Telecom Management	642131	Ofc of Technology	67	-717.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102653	Remote IP Phone	642134	Ofc of Technology	67	-7756.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102654	Cyber Security-Baseline	649304	Ofc of Technology	67	-7145.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102655	Seat Charge	642072	Ofc of Technology	67	-9282.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102656	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102657	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1512.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102658	Remote IP Phone	642134	Ofc of Technology	67	-4212.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102659	Seat Charge	642072	Ofc of Technology	67	-151757.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102660	Cellular Phone Service	642110	Ofc of Technology	67	-6097.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102661	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102662	Seat Charge	642072	Ofc of Technology	67	-6117.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102663	Shared SAN Storage	649270	Ofc of Technology	67	-66784.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102664	Seat Charge	642072	Ofc of Technology	67	-162126.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102665	Seat Charge	642072	Ofc of Technology	67	-7524.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102666	Cellular Phone Service	642110	Ofc of Technology	67	-719.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102667	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102668	Seat Charge	642072	Ofc of Technology	67	-14204.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102669	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102670	Shared SAN Storage	649270	Ofc of Technology	67	-3804.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102671	Cellular Phone Service	642110	Ofc of Technology	67	-568.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102672	Cyber Security-Baseline	649304	Ofc of Technology	67	-796.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102673	Cellular Phone Service	642110	Ofc of Technology	67	-1252.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102674	Cellular Phone Service	642110	Ofc of Technology	67	-10098.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-578.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102676	Cellular Phone Service	642110	Ofc of Technology	67	-154.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102678	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102679	Shared SAN Storage	649270	Ofc of Technology	67	-651.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102680	Cellular Phone Service	642110	Ofc of Technology	67	-274.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102681	Cellular Phone Service	642110	Ofc of Technology	67	-134198.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102682	Shared SAN Storage	649270	Ofc of Technology	67	-1761.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102683	Remote IP Phone	642134	Ofc of Technology	67	-1778.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102684	Cellular Phone Service	642110	Ofc of Technology	67	-2503.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102685	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102686	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102687	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102688	Seat Charge	642072	Ofc of Technology	67	-51474.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2944.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102690	Seat Charge	642072	Ofc of Technology	67	-20252.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102691	Remote IP Phone	642134	Ofc of Technology	67	-13005.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102692	Cellular Phone Service	642110	Ofc of Technology	67	-4723.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102693	Remote IP Phone	642134	Ofc of Technology	67	-44.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102694	Seat Charge	642072	Ofc of Technology	67	-2601.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102695	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102696	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102697	Cellular Phone Service	642110	Ofc of Technology	67	-453.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102698	Shared SAN Storage	649270	Ofc of Technology	67	-1697.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102699	Cellular Phone Service	642110	Ofc of Technology	67	-60.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102700	Cellular Phone Service	642110	Ofc of Technology	67	-144.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102701	Seat Charge	642072	Ofc of Technology	67	-8157.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102702	Cyber Security-Baseline	649304	Ofc of Technology	67	-410.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102703	Telecom Management	642131	Ofc of Technology	67	-212.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102704	Seat Charge	642072	Ofc of Technology	67	-3797.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102705	Cyber Security-Baseline	649304	Ofc of Technology	67	-72661.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102706	Cellular Phone Service	642110	Ofc of Technology	67	-860.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102707	Cellular Phone Service	642110	Ofc of Technology	67	-417.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102708	Cyber Security-Baseline	649304	Ofc of Technology	67	-121158.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102709	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102710	Cellular Phone Service	642110	Ofc of Technology	67	-3444.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102711	Seat Charge	642072	Ofc of Technology	67	-18705.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102712	Cellular Phone Service	642110	Ofc of Technology	67	-1208.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102713	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102714	Cyber Security-Baseline	649304	Ofc of Technology	67	-35968.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102715	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102716	Seat Charge	642072	Ofc of Technology	67	-13923.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102717	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102718	Remote IP Phone	642134	Ofc of Technology	67	-551.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102719	Shared SAN Storage	649270	Ofc of Technology	67	-1040.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102720	Cyber Security-Baseline	649304	Ofc of Technology	67	-724.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102721	Shared SAN Storage	649270	Ofc of Technology	67	-3034.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102722	Cellular Phone Service	642110	Ofc of Technology	67	-234.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102723	Shared SAN Storage	649270	Ofc of Technology	67	-5.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102724	Telecom Management	642131	Ofc of Technology	67	-750.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102725	Telecom Management	642131	Ofc of Technology	67	-2274.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-179.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102727	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5100.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102729	Shared SAN Storage	649270	Ofc of Technology	67	-2.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102730	Remote IP Phone	642134	Ofc of Technology	67	-1046.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102731	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102732	Shared SAN Storage	649270	Ofc of Technology	67	609.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102733	Shared SAN Storage	649270	Ofc of Technology	67	-15.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102734	Telecom Management	642131	Ofc of Technology	67	-354.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102735	Telecom Management	642131	Ofc of Technology	67	-617.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102736	Remote IP Phone	642134	Ofc of Technology	67	-1119.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102737	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102738	Remote IP Phone	642134	Ofc of Technology	67	-978.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102739	Telecom Management	642131	Ofc of Technology	67	-1517.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102740	Seat Charge	642072	Ofc of Technology	67	-19056.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102741	Remote IP Phone	642134	Ofc of Technology	67	-12086.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102742	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102743	Telecom Management	642131	Ofc of Technology	67	-11319.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102744	Shared SAN Storage	649270	Ofc of Technology	67	-39.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102745	Telecom Management	642131	Ofc of Technology	67	-33.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102746	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102747	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102748	Cellular Phone Service	642110	Ofc of Technology	67	-484.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102749	Cellular Phone Service	642110	Ofc of Technology	67	-154.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102750	Shared SAN Storage	649270	Ofc of Technology	67	-449.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102751	Telecom Management	642131	Ofc of Technology	67	-1884.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102752	Acrobat Pro Subscription	642393	Ofc of Technology	67	-654.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102753	Cyber Security-Baseline	649304	Ofc of Technology	67	-2582.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102754	Seat Charge	642072	Ofc of Technology	67	-3656.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102755	Remote IP Phone	642134	Ofc of Technology	67	-16547.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102756	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1029.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102757	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102758	Remote IP Phone	642134	Ofc of Technology	67	-281.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102759	Seat Charge	642072	Ofc of Technology	67	-632.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102760	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102761	Acrobat Pro Subscription	642393	Ofc of Technology	67	-968.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102762	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102763	Telecom Management	642131	Ofc of Technology	67	-380.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102764	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102765	Shared SAN Storage	649270	Ofc of Technology	67	-22156.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102766	Cyber Security-Baseline	649304	Ofc of Technology	67	-47483.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102767	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102768	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102769	Seat Charge	642072	Ofc of Technology	67	-351.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102770	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102771	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102772	Shared SAN Storage	649270	Ofc of Technology	67	-1067.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102773	Cellular Phone Service	642110	Ofc of Technology	67	-40472.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102774	Cyber Security-Baseline	649304	Ofc of Technology	67	-131804.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102775	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102776	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102777	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102778	Cyber Security-Baseline	649304	Ofc of Technology	67	-1303.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102779	Seat Charge	642072	Ofc of Technology	67	-75172.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102780	Cellular Phone Service	642110	Ofc of Technology	67	-8969.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102781	Telecom Management	642131	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102782	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102783	Cellular Phone Service	642110	Ofc of Technology	67	-732.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102784	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102785	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102786	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102787	Shared SAN Storage	649270	Ofc of Technology	67	-16659.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102788	Seat Charge	642072	Ofc of Technology	67	-3516.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102789	Telecom Management	642131	Ofc of Technology	67	-523.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102790	Remote IP Phone	642134	Ofc of Technology	67	-305.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102791	Cellular Phone Service	642110	Ofc of Technology	67	-2630.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102792	Telecom Management	642131	Ofc of Technology	67	-635.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102793	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102794	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102795	Telecom Management	642131	Ofc of Technology	67	-4959.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102796	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102797	Seat Charge	642072	Ofc of Technology	67	-6891.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102798	Remote IP Phone	642134	Ofc of Technology	67	-737.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102800	Shared SAN Storage	649270	Ofc of Technology	67	-47.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1816.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102802	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102803	Shared SAN Storage	649270	Ofc of Technology	67	-90.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102804	Cellular Phone Service	642110	Ofc of Technology	67	-423.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102805	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102806	Cyber Security-Baseline	649304	Ofc of Technology	67	-5310.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102807	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102808	Seat Charge	642072	Ofc of Technology	67	-2320.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-281.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102810	Cyber Security-Baseline	649304	Ofc of Technology	67	-2993.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102812	Seat Charge	642072	Ofc of Technology	67	-3305.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102813	Shared SAN Storage	649270	Ofc of Technology	67	-16232.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102814	Cellular Phone Service	642110	Ofc of Technology	67	-6006.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102815	Seat Charge	642072	Ofc of Technology	67	-984.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102816	Shared SAN Storage	649270	Ofc of Technology	67	-345.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102817	Cellular Phone Service	642110	Ofc of Technology	67	-5862.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102818	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102819	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102820	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102821	Seat Charge	642072	Ofc of Technology	67	-9141.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102822	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102823	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102824	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102825	Telecom Management	642131	Ofc of Technology	67	-137.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102826	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102827	Cyber Security-Baseline	649304	Ofc of Technology	67	-1207.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-287.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102829	Remote IP Phone	642134	Ofc of Technology	67	-183.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102830	Remote IP Phone	642134	Ofc of Technology	67	-3759.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102831	Acrobat Pro Subscription	642393	Ofc of Technology	67	-338.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102832	Remote IP Phone	642134	Ofc of Technology	67	-2.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102833	Shared SAN Storage	649270	Ofc of Technology	67	-208.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102834	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102835	Cyber Security-Baseline	649304	Ofc of Technology	67	-1327.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102836	Cellular Phone Service	642110	Ofc of Technology	67	-11992.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102837	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102838	Shared SAN Storage	649270	Ofc of Technology	67	-170.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102839	Cyber Security-Baseline	649304	Ofc of Technology	67	-289.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-364.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102841	Seat Charge	642072	Ofc of Technology	67	-2812.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102842	Seat Charge	642072	Ofc of Technology	67	-2672.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102843	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102844	Cyber Security-Baseline	649304	Ofc of Technology	67	-8449.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102845	Telecom Management	642131	Ofc of Technology	67	-254.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102846	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102847	Seat Charge	642072	Ofc of Technology	67	-34034.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102848	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102849	Seat Charge	642072	Ofc of Technology	67	-7437.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102850	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102851	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102852	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102853	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102854	Shared SAN Storage	649270	Ofc of Technology	67	-30.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102855	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102856	Cyber Security-Baseline	649304	Ofc of Technology	67	-2148.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102857	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102858	Seat Charge	642072	Ofc of Technology	67	-9141.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102859	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102860	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102861	Seat Charge	642072	Ofc of Technology	67	-843.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102863	Cyber Security-Baseline	649304	Ofc of Technology	67	-2679.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102864	Cellular Phone Service	642110	Ofc of Technology	67	-603.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102865	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102866	Cyber Security-Baseline	649304	Ofc of Technology	67	-2945.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102867	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102868	Shared SAN Storage	649270	Ofc of Technology	67	-10883.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102869	Remote IP Phone	642134	Ofc of Technology	67	-686.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102870	Shared SAN Storage	649270	Ofc of Technology	67	-452.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102871	Telecom Management	642131	Ofc of Technology	67	-1991.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102872	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102873	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-477.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102876	Shared SAN Storage	649270	Ofc of Technology	67	-57456.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102877	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102878	Telecom Management	642131	Ofc of Technology	67	-66.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102879	Cyber Security-Baseline	649304	Ofc of Technology	67	-1110.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102880	Remote IP Phone	642134	Ofc of Technology	67	-16.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102881	Telecom Management	642131	Ofc of Technology	67	-904.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102882	Telecom Management	642131	Ofc of Technology	67	-1413.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102883	Cellular Phone Service	642110	Ofc of Technology	67	-11768.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102884	Cellular Phone Service	642110	Ofc of Technology	67	-1679.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102885	Remote IP Phone	642134	Ofc of Technology	67	-493.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102886	Telecom Management	642131	Ofc of Technology	67	-87.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102887	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102888	Remote IP Phone	642134	Ofc of Technology	67	-4582.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102889	Cellular Phone Service	642110	Ofc of Technology	67	-326.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102890	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102891	Cyber Security-Baseline	649304	Ofc of Technology	67	-1207.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102892	Cellular Phone Service	642110	Ofc of Technology	67	-2897.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102893	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3003.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102894	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102895	Remote IP Phone	642134	Ofc of Technology	67	-372.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102897	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102898	Shared SAN Storage	649270	Ofc of Technology	67	-74.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102899	Cellular Phone Service	642110	Ofc of Technology	67	-570.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102900	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102901	Seat Charge	642072	Ofc of Technology	67	-1054.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102902	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102904	Telecom Management	642131	Ofc of Technology	67	-141.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102905	Seat Charge	642072	Ofc of Technology	67	-2390.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102906	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102907	Telecom Management	642131	Ofc of Technology	67	-108.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102908	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2322.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102909	Cellular Phone Service	642110	Ofc of Technology	67	-1269.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102910	Seat Charge	642072	Ofc of Technology	67	-2320.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102911	Cyber Security-Baseline	649304	Ofc of Technology	67	-3355.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102912	Seat Charge	642072	Ofc of Technology	67	-2883.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102913	Telecom Management	642131	Ofc of Technology	67	-58.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102914	Cyber Security-Baseline	649304	Ofc of Technology	67	-1351.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102915	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102916	Cyber Security-Baseline	649304	Ofc of Technology	67	-265.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102917	Remote IP Phone	642134	Ofc of Technology	67	-4880.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1242.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102919	Seat Charge	642072	Ofc of Technology	67	-3164.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102920	Seat Charge	642072	Ofc of Technology	67	-13571.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102921	Cellular Phone Service	642110	Ofc of Technology	67	-36147.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102922	Seat Charge	642072	Ofc of Technology	67	-21447.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102923	Cyber Security-Baseline	649304	Ofc of Technology	67	-1472.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-736.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102925	Shared SAN Storage	649270	Ofc of Technology	67	-10.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102926	Cellular Phone Service	642110	Ofc of Technology	67	-1070.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102927	Cellular Phone Service	642110	Ofc of Technology	67	-6169.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102928	Telecom Management	642131	Ofc of Technology	67	-16.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102929	Seat Charge	642072	Ofc of Technology	67	-153227.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102930	Cyber Security-Baseline	649304	Ofc of Technology	67	-2051.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102931	Remote IP Phone	642134	Ofc of Technology	67	-8429.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102932	Cyber Security-Baseline	649304	Ofc of Technology	67	-67205.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102933	Cellular Phone Service	642110	Ofc of Technology	67	-1431.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102934	Telecom Management	642131	Ofc of Technology	67	-266.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102935	Shared SAN Storage	649270	Ofc of Technology	67	-903.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102936	Shared SAN Storage	649270	Ofc of Technology	67	-384.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102937	Seat Charge	642072	Ofc of Technology	67	-5625.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102938	Cyber Security-Baseline	649304	Ofc of Technology	67	-2848.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-736.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102940	Cyber Security-Baseline	649304	Ofc of Technology	67	-2100.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102941	Telecom Management	642131	Ofc of Technology	67	-1267.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102942	Remote IP Phone	642134	Ofc of Technology	67	-18.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102943	Shared SAN Storage	649270	Ofc of Technology	67	-14011.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102944	Remote IP Phone	642134	Ofc of Technology	67	-3438.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102945	Telecom Management	642131	Ofc of Technology	67	-145.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102946	Remote IP Phone	642134	Ofc of Technology	67	-4381.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102947	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102949	Seat Charge	642072	Ofc of Technology	67	-13220.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102950	Remote IP Phone	642134	Ofc of Technology	67	-399.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102951	Cyber Security-Baseline	649304	Ofc of Technology	67	-820.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102952	Shared SAN Storage	649270	Ofc of Technology	67	-145.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102953	Telecom Management	642131	Ofc of Technology	67	-116.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102954	Cellular Phone Service	642110	Ofc of Technology	67	-625.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102955	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102956	Seat Charge	642072	Ofc of Technology	67	-1265.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102957	Shared SAN Storage	649270	Ofc of Technology	67	-660.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102958	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102959	Telecom Management	642131	Ofc of Technology	67	-316.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102961	Remote IP Phone	642134	Ofc of Technology	67	-3916.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102962	Cellular Phone Service	642110	Ofc of Technology	67	-269.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102964	Shared SAN Storage	649270	Ofc of Technology	67	-162.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102965	Cyber Security-Baseline	649304	Ofc of Technology	67	-2607.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102966	Cellular Phone Service	642110	Ofc of Technology	67	-175.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102967	Telecom Management	642131	Ofc of Technology	67	-29821.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102968	Seat Charge	642072	Ofc of Technology	67	-19197.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102969	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102970	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102971	Seat Charge	642072	Ofc of Technology	67	-2109.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102972	Cellular Phone Service	642110	Ofc of Technology	67	-138.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102973	Cellular Phone Service	642110	Ofc of Technology	67	-56715.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102974	Cellular Phone Service	642110	Ofc of Technology	67	-567.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102975	Cyber Security-Baseline	649304	Ofc of Technology	67	-5648.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102976	Telecom Management	642131	Ofc of Technology	67	-9181.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102977	Cellular Phone Service	642110	Ofc of Technology	67	-1341.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102978	Telecom Management	642131	Ofc of Technology	67	-504.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102979	Seat Charge	642072	Ofc of Technology	67	-843.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102980	Cellular Phone Service	642110	Ofc of Technology	67	-2715.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102981	Seat Charge	642072	Ofc of Technology	67	-6680.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102982	Cyber Security-Baseline	649304	Ofc of Technology	67	-30392.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102983	Cyber Security-Baseline	649304	Ofc of Technology	67	-5817.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102984	Telecom Management	642131	Ofc of Technology	67	-17871.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102985	Seat Charge	642072	Ofc of Technology	67	-1758.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102986	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102987	Telecom Management	642131	Ofc of Technology	67	-195.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102988	Cellular Phone Service	642110	Ofc of Technology	67	-958.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102989	Cyber Security-Baseline	649304	Ofc of Technology	67	-893.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8989.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102991	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102992	Telecom Management	642131	Ofc of Technology	67	-366.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102993	Telecom Management	642131	Ofc of Technology	67	-50.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102994	Seat Charge	642072	Ofc of Technology	67	-2953.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102995	Telecom Management	642131	Ofc of Technology	67	-100.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102996	Remote IP Phone	642134	Ofc of Technology	67	-3668.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102997	Telecom Management	642131	Ofc of Technology	67	-454.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102998	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102999	Remote IP Phone	642134	Ofc of Technology	67	-6282.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103000	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103001	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103002	Remote IP Phone	642134	Ofc of Technology	67	-407.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103003	Cellular Phone Service	642110	Ofc of Technology	67	-478.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103004	Seat Charge	642072	Ofc of Technology	67	-16665.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103005	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103006	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103007	Telecom Management	642131	Ofc of Technology	67	-208.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103008	Telecom Management	642131	Ofc of Technology	67	-95.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103009	Remote IP Phone	642134	Ofc of Technology	67	-157.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103010	Shared SAN Storage	649270	Ofc of Technology	67	-19464.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103011	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103012	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103013	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103014	Shared SAN Storage	649270	Ofc of Technology	67	-164.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103015	Cellular Phone Service	642110	Ofc of Technology	67	-604.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103016	Cyber Security-Baseline	649304	Ofc of Technology	67	-7145.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103017	Shared SAN Storage	649270	Ofc of Technology	67	-1038.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103018	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103019	Seat Charge	642072	Ofc of Technology	67	-378180.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103020	Shared SAN Storage	649270	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103021	Remote IP Phone	642134	Ofc of Technology	67	-205.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103023	Shared SAN Storage	649270	Ofc of Technology	67	-871.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103024	Cyber Security-Baseline	649304	Ofc of Technology	67	-14363.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103025	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2442.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103026	Seat Charge	642072	Ofc of Technology	67	-14415.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103027	Cyber Security-Baseline	649304	Ofc of Technology	67	-21894.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103028	Shared SAN Storage	649270	Ofc of Technology	67	-5530.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103029	Cyber Security-Baseline	649304	Ofc of Technology	67	-5069.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103030	Cyber Security-Baseline	649304	Ofc of Technology	67	-2558.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103031	Telecom Management	642131	Ofc of Technology	67	-199.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103032	Seat Charge	642072	Ofc of Technology	67	-202521.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103033	Cellular Phone Service	642110	Ofc of Technology	67	-183886.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103035	Acrobat Pro Subscription	642393	Ofc of Technology	67	-804.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103036	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103037	Remote IP Phone	642134	Ofc of Technology	67	-1312.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-593.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103039	Remote IP Phone	642134	Ofc of Technology	67	-2808.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103040	Cellular Phone Service	642110	Ofc of Technology	67	-3397.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103041	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103042	Shared SAN Storage	649270	Ofc of Technology	67	-13296.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103043	Shared SAN Storage	649270	Ofc of Technology	67	-32.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103044	Cyber Security-Baseline	649304	Ofc of Technology	67	-217.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103045	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103046	Shared SAN Storage	649270	Ofc of Technology	67	-1689.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103047	Remote IP Phone	642134	Ofc of Technology	67	-109.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103048	Seat Charge	642072	Ofc of Technology	67	-3516.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103049	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103050	Seat Charge	642072	Ofc of Technology	67	-4711.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103051	Telecom Management	642131	Ofc of Technology	67	-408.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103052	Seat Charge	642072	Ofc of Technology	67	-127068.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103053	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103054	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103055	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103056	Remote IP Phone	642134	Ofc of Technology	67	-475.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103057	Cyber Security-Baseline	649304	Ofc of Technology	67	-30899.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103058	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103059	Telecom Management	642131	Ofc of Technology	67	-296.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103060	Cyber Security-Baseline	649304	Ofc of Technology	67	-6541.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103061	Telecom Management	642131	Ofc of Technology	67	-1288.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103062	Cyber Security-Baseline	649304	Ofc of Technology	67	-8883.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103063	Cyber Security-Baseline	649304	Ofc of Technology	67	-12238.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103065	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103066	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103067	Acrobat Pro Subscription	642393	Ofc of Technology	67	-387.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103068	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103069	Telecom Management	642131	Ofc of Technology	67	-1192.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103070	Seat Charge	642072	Ofc of Technology	67	-98026.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103071	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103072	Remote IP Phone	642134	Ofc of Technology	67	-1254.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103073	Seat Charge	642072	Ofc of Technology	67	-59701.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103074	Cyber Security-Baseline	649304	Ofc of Technology	67	-1207.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103075	Telecom Management	642131	Ofc of Technology	67	-3969.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103076	Seat Charge	642072	Ofc of Technology	67	-11884.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103077	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103078	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103079	Telecom Management	642131	Ofc of Technology	67	-133.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103080	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103081	Shared SAN Storage	649270	Ofc of Technology	67	-109.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103083	Remote IP Phone	642134	Ofc of Technology	67	-750.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103084	Cyber Security-Baseline	649304	Ofc of Technology	67	-48.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103085	Seat Charge	642072	Ofc of Technology	67	-13290.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103086	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-402.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103088	Cellular Phone Service	642110	Ofc of Technology	67	-154.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103089	Remote IP Phone	642134	Ofc of Technology	67	-495.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103090	Telecom Management	642131	Ofc of Technology	67	-500.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103092	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-279.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103094	Telecom Management	642131	Ofc of Technology	67	-1237.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103095	Seat Charge	642072	Ofc of Technology	67	-11321.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103096	Seat Charge	642072	Ofc of Technology	67	-7453.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103097	Seat Charge	642072	Ofc of Technology	67	-15892.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103098	Remote IP Phone	642134	Ofc of Technology	67	-88.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103099	Cyber Security-Baseline	649304	Ofc of Technology	67	-5817.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103100	Telecom Management	642131	Ofc of Technology	67	-291.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103101	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103102	Cyber Security-Baseline	649304	Ofc of Technology	67	-2269.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103103	Shared SAN Storage	649270	Ofc of Technology	67	-6676.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103104	Seat Charge	642072	Ofc of Technology	67	-1195.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103105	Telecom Management	642131	Ofc of Technology	67	-100.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103106	Seat Charge	642072	Ofc of Technology	67	-30310.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103107	Cellular Phone Service	642110	Ofc of Technology	67	-500.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103108	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103109	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103110	Remote IP Phone	642134	Ofc of Technology	67	-196.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103111	Shared SAN Storage	649270	Ofc of Technology	67	-8035.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103112	Remote IP Phone	642134	Ofc of Technology	67	-10505.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103113	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103114	Telecom Management	642131	Ofc of Technology	67	-2114.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103115	Acrobat Pro Subscription	642393	Ofc of Technology	67	-760.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103116	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103117	Telecom Management	642131	Ofc of Technology	67	-237.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103118	Seat Charge	642072	Ofc of Technology	67	-10548.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103119	Cyber Security-Baseline	649304	Ofc of Technology	67	-4079.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103120	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103121	Cyber Security-Baseline	649304	Ofc of Technology	67	-869.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103122	Telecom Management	642131	Ofc of Technology	67	-746.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103123	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103124	Remote IP Phone	642134	Ofc of Technology	67	-345.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103125	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103126	Remote IP Phone	642134	Ofc of Technology	67	-7926.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103127	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103128	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103130	Cellular Phone Service	642110	Ofc of Technology	67	-592.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103131	Cellular Phone Service	642110	Ofc of Technology	67	-148.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103132	Cellular Phone Service	642110	Ofc of Technology	67	-333.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103133	Cyber Security-Baseline	649304	Ofc of Technology	67	-1955.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103134	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103135	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103136	Seat Charge	642072	Ofc of Technology	67	-632.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103137	Telecom Management	642131	Ofc of Technology	67	-2831.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103138	Cyber Security-Baseline	649304	Ofc of Technology	67	-2051.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103139	Cellular Phone Service	642110	Ofc of Technology	67	-826.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103141	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103142	Cellular Phone Service	642110	Ofc of Technology	67	-895.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103143	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103144	Telecom Management	642131	Ofc of Technology	67	-9715.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103145	Seat Charge	642072	Ofc of Technology	67	-15470.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103146	Remote IP Phone	642134	Ofc of Technology	67	-1486.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103147	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103148	Cyber Security-Baseline	649304	Ofc of Technology	67	-3621.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103149	Seat Charge	642072	Ofc of Technology	67	-87196.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103150	Cyber Security-Baseline	649304	Ofc of Technology	67	-193.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103151	Shared SAN Storage	649270	Ofc of Technology	67	-70690.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103152	Cellular Phone Service	642110	Ofc of Technology	67	-916.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103153	Telecom Management	642131	Ofc of Technology	67	-33.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103154	Cyber Security-Baseline	649304	Ofc of Technology	67	-6976.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103156	Cyber Security-Baseline	649304	Ofc of Technology	67	-1134.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103157	Cellular Phone Service	642110	Ofc of Technology	67	-38.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103158	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103159	Cyber Security-Baseline	649304	Ofc of Technology	67	-2365.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103160	Cyber Security-Baseline	649304	Ofc of Technology	67	-4948.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103161	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103162	Remote IP Phone	642134	Ofc of Technology	67	-815.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103163	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103164	Cellular Phone Service	642110	Ofc of Technology	67	-8767.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103165	Acrobat Pro Subscription	642393	Ofc of Technology	67	-417.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103166	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103167	Remote IP Phone	642134	Ofc of Technology	67	-478.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103168	Cellular Phone Service	642110	Ofc of Technology	67	-1970.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103169	Shared SAN Storage	649270	Ofc of Technology	67	-68400.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103170	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103171	Telecom Management	642131	Ofc of Technology	67	-183.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103172	Seat Charge	642072	Ofc of Technology	67	-3164.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103173	Remote IP Phone	642134	Ofc of Technology	67	-2902.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103174	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103175	Cellular Phone Service	642110	Ofc of Technology	67	-4057.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103176	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103177	Cellular Phone Service	642110	Ofc of Technology	67	-1070.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103178	Remote IP Phone	642134	Ofc of Technology	67	-406.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103179	Cyber Security-Baseline	649304	Ofc of Technology	67	-6638.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103180	Cellular Phone Service	642110	Ofc of Technology	67	-154.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103181	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103182	Shared SAN Storage	649270	Ofc of Technology	67	-56482.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103183	Remote IP Phone	642134	Ofc of Technology	67	-377.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103184	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103185	Cellular Phone Service	642110	Ofc of Technology	67	-371.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103186	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103187	Telecom Management	642131	Ofc of Technology	67	-966.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103188	Shared SAN Storage	649270	Ofc of Technology	67	-70.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103189	Cyber Security-Baseline	649304	Ofc of Technology	67	-33796.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103190	Telecom Management	642131	Ofc of Technology	67	-266.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103191	Cellular Phone Service	642110	Ofc of Technology	67	-4549.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103192	Cyber Security-Baseline	649304	Ofc of Technology	67	-603.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103193	Shared SAN Storage	649270	Ofc of Technology	67	-3151.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103194	Telecom Management	642131	Ofc of Technology	67	-654.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103195	Cellular Phone Service	642110	Ofc of Technology	67	-14741.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103196	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103197	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103198	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103199	Telecom Management	642131	Ofc of Technology	67	-62.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103200	Seat Charge	642072	Ofc of Technology	67	-22560.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103201	Remote IP Phone	642134	Ofc of Technology	67	-2819.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103202	Shared SAN Storage	649270	Ofc of Technology	67	-1798.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103203	Shared SAN Storage	649270	Ofc of Technology	67	-2.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103204	Telecom Management	642131	Ofc of Technology	67	-649.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103205	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103206	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103207	Cellular Phone Service	642110	Ofc of Technology	67	-154.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103208	Seat Charge	642072	Ofc of Technology	67	-19830.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103209	Cyber Security-Baseline	649304	Ofc of Technology	67	-579.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103210	Cellular Phone Service	642110	Ofc of Technology	67	-2049.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103211	Remote IP Phone	642134	Ofc of Technology	67	-1793.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103212	Shared SAN Storage	649270	Ofc of Technology	67	-7542.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103213	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103214	Cellular Phone Service	642110	Ofc of Technology	67	-741.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103215	Seat Charge	642072	Ofc of Technology	67	-16454.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103216	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103217	Remote IP Phone	642134	Ofc of Technology	67	-1182.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103218	Cellular Phone Service	642110	Ofc of Technology	67	-475.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103219	Remote IP Phone	642134	Ofc of Technology	67	-1393.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-458.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103221	Shared SAN Storage	649270	Ofc of Technology	67	-9823.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103222	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103223	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103224	Shared SAN Storage	649270	Ofc of Technology	67	-529.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103225	Telecom Management	642131	Ofc of Technology	67	-2794.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103226	Telecom Management	642131	Ofc of Technology	67	-2423.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103227	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103228	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103229	Virtual Server Hosting	649262	Ofc of Technology	67	-4538.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103230	Microsoft Power BI	643095	Ofc of Technology	67	-49.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103231	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103232	Misc. Telecom Services	642157	Ofc of Technology	67	-1.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103233	Data Circuits-On Network	642051	Ofc of Technology	67	-184.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103234	Cloud Hosting Services	649264	Ofc of Technology	67	-1618.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103235	Citrix	642370	Ofc of Technology	67	-146.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103236	Telephone - Remote	642137	Ofc of Technology	67	-262.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103237	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103238	Site to Site VPN	642331	Ofc of Technology	67	-1146.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103239	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103240	Citrix	642370	Ofc of Technology	67	-1229.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103241	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1703.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103242	Long Distance	642150	Ofc of Technology	67	-80.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103243	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103244	Data Circuits-On Network	642051	Ofc of Technology	67	-3455.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103245	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103246	Database Hosting	649266	Ofc of Technology	67	-18915.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103247	Virtual Server Hosting	649262	Ofc of Technology	67	-50166.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103248	Database Hosting	649266	Ofc of Technology	67	-3564.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103249	Database Hosting	649266	Ofc of Technology	67	-1097.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103250	800# Service	642151	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103251	Physical Server Hosting	649260	Ofc of Technology	67	-6819.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103252	Database Hosting	649266	Ofc of Technology	67	-41835.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103253	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103254	Non Contracted Long Distance	642155	Ofc of Technology	67	-169.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103255	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103256	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-76.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103257	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103258	Virtual Server Hosting	649262	Ofc of Technology	67	-353.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103259	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11618.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103260	CRM Online	649287	Ofc of Technology	67	-2000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103261	Misc. Telecom Services	642157	Ofc of Technology	67	-2.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103262	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103263	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103264	Cloud Hosting Services	649264	Ofc of Technology	67	-88.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103265	Telephone - Remote	642137	Ofc of Technology	67	-89.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103266	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103267	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103268	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103269	Web Collaboration	649281	Ofc of Technology	67	-44.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103270	Web Collaboration	649281	Ofc of Technology	67	-16.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103271	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103272	Virtual Server Hosting	649262	Ofc of Technology	67	-470.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103273	Virtual Server Hosting	649262	Ofc of Technology	67	-359.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103274	Database Hosting	649266	Ofc of Technology	67	-130.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103275	Database Hosting	649266	Ofc of Technology	67	-115.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103276	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103277	Virtual Server Hosting	649262	Ofc of Technology	67	-1205.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103278	WebEx	649284	Ofc of Technology	67	-431.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103279	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103280	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103281	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103282	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103283	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103284	Citrix	642370	Ofc of Technology	67	-112.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103285	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103286	Telephone - Remote	642137	Ofc of Technology	67	-1535.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103287	Telephone - Remote	642137	Ofc of Technology	67	-442.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103288	Cyber Security-Confidential	649302	Ofc of Technology	67	-7278.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103289	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103290	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8292.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103291	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103292	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103293	Physical Server Hosting	649260	Ofc of Technology	67	-6383.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103294	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103295	Virtual Server Hosting	649262	Ofc of Technology	67	-2032.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103296	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103297	Cyber Security-Confidential	649302	Ofc of Technology	67	-1866.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103298	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103299	Data Circuits-On Network	642051	Ofc of Technology	67	-725.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103300	Data Circuits-On Network	642051	Ofc of Technology	67	-2592.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103301	Virtual Server Hosting	649262	Ofc of Technology	67	-2365.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103302	Disaster Recovery	649052	Ofc of Technology	67	-631.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103303	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103304	PC Refresh Upgrades	643901	Ofc of Technology	67	-477.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103305	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103306	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103307	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103308	Citrix	642370	Ofc of Technology	67	-349.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103309	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103310	Web Collaboration	649281	Ofc of Technology	67	-32.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103311	Citrix	642370	Ofc of Technology	67	-270.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103312	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103313	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103314	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103315	Disaster Recovery	649052	Ofc of Technology	67	-947.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103316	800# Service	642151	Ofc of Technology	67	-2.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103317	Database Hosting	649266	Ofc of Technology	67	-6930.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103318	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103319	Data Circuits-On Network	642051	Ofc of Technology	67	-54219.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103320	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103321	Database Hosting	649266	Ofc of Technology	67	-36.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103322	800# Service	642151	Ofc of Technology	67	-5.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103323	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103324	Physical Server Hosting	649260	Ofc of Technology	67	-3176.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103325	Physical Server Hosting	649260	Ofc of Technology	67	-862.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103326	Physical Server Hosting	649260	Ofc of Technology	67	-639.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103327	Misc. Telecom Services	642157	Ofc of Technology	67	-5.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103328	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103329	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103330	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103331	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103332	Cyber Security-Confidential	649302	Ofc of Technology	67	-4479.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103333	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103334	PC Refresh Upgrades	643901	Ofc of Technology	67	-1115.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103335	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103336	Cyber Security-Confidential	649302	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103337	Telephone - Remote	642137	Ofc of Technology	67	-4433.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103338	Virtual Server Hosting	649262	Ofc of Technology	67	-5783.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103339	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103340	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1024.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103341	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103342	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103343	Citrix	642370	Ofc of Technology	67	-78.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103344	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103345	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103346	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103347	Virtual Server Hosting	649262	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103348	Database Hosting	649266	Ofc of Technology	67	-1141.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103349	Site to Site VPN	642331	Ofc of Technology	67	-467.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103350	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103351	Virtual Server Hosting	649262	Ofc of Technology	67	-100.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103352	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103353	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103354	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103355	Long Distance	642150	Ofc of Technology	67	-451.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103356	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103357	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103358	Data Circuits-On Network	642051	Ofc of Technology	67	-7912.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103359	Database Hosting	649266	Ofc of Technology	67	-4297.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103360	800# Service	642151	Ofc of Technology	67	-12815.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103361	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103362	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103363	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-144.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103364	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103365	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103366	Virtual Server Hosting	649262	Ofc of Technology	67	-385.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103367	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-557.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103368	Network Services	642156	Ofc of Technology	67	-3197.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103369	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103370	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103371	Site to Site VPN	642331	Ofc of Technology	67	-1341.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103372	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103373	Disaster Recovery	649052	Ofc of Technology	67	-11968.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103374	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103375	800# Service	642151	Ofc of Technology	67	-0.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103376	Virtual Server Hosting	649262	Ofc of Technology	67	-1754.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103377	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103378	Database Hosting	649266	Ofc of Technology	67	-2270.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103379	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103380	Database Hosting	649266	Ofc of Technology	67	-8069.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103381	WebEx	649284	Ofc of Technology	67	-128.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103382	Telephone - Remote	642137	Ofc of Technology	67	-1115.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103383	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103384	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103385	PC Refresh Upgrades	643901	Ofc of Technology	67	-2574.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103386	Telephone - Remote	642137	Ofc of Technology	67	-2028.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103387	Network Services	642156	Ofc of Technology	67	-12196.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103388	Site to Site VPN	642331	Ofc of Technology	67	-0.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103389	Telephone - Remote	642137	Ofc of Technology	67	-20750.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103390	Virtual Server Hosting	649262	Ofc of Technology	67	-261.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103391	Cyber Security-Confidential	649302	Ofc of Technology	67	-5412.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103392	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103393	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103394	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-624.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103395	Non Contracted Long Distance	642155	Ofc of Technology	67	-133.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103396	Disaster Recovery	649052	Ofc of Technology	67	-3640.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103397	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103398	Cyber Security-Confidential	649302	Ofc of Technology	67	-2239.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103399	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103400	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103401	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103402	Cyber Security-Confidential	649302	Ofc of Technology	67	-50016.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103403	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103404	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103405	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103406	WebEx	649284	Ofc of Technology	67	-274.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103407	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103408	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103409	Web Collaboration	649281	Ofc of Technology	67	-232.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103410	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103411	Disaster Recovery	649052	Ofc of Technology	67	-706.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103412	WebEx	649284	Ofc of Technology	67	-394.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103413	Physical Server Hosting	649260	Ofc of Technology	67	-5307.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103414	Misc. Telecom Services	642157	Ofc of Technology	67	-10.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103415	Telephone - Remote	642137	Ofc of Technology	67	-101.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103416	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103417	Data Circuits-On Network	642051	Ofc of Technology	67	-94542.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103418	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103419	PC Refresh Upgrades	643901	Ofc of Technology	67	-142.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103420	PC Refresh Upgrades	643901	Ofc of Technology	67	-280.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103421	Cloud Hosting Services	649264	Ofc of Technology	67	-21329.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103422	800# Service	642151	Ofc of Technology	67	-12.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103423	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103424	Web Collaboration	649281	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103425	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103426	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17847.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103427	PC Refresh Upgrades	643901	Ofc of Technology	67	-417.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103428	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103429	Cyber Security-Confidential	649302	Ofc of Technology	67	-746.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103430	800# Service	642151	Ofc of Technology	67	-676.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103431	800# Service	642151	Ofc of Technology	67	-3.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103432	Data Circuits-On Network	642051	Ofc of Technology	67	-5260.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103433	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103434	Misc. Telecom Services	642157	Ofc of Technology	67	-4.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103435	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103436	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103437	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103438	Cyber Security-Confidential	649302	Ofc of Technology	67	-15303.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103439	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103440	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2244.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103441	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103442	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103443	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103444	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103445	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103446	800# Service	642151	Ofc of Technology	67	-0.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103447	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103448	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103449	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103450	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103451	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103452	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103453	Cloud Hosting Services	649264	Ofc of Technology	67	-5757.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103454	Physical Server Hosting	649260	Ofc of Technology	67	-547.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103455	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103456	Telephone - Remote	642137	Ofc of Technology	67	-44.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103457	Database Hosting	649266	Ofc of Technology	67	-254.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103458	WebEx	649284	Ofc of Technology	67	-68.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103459	Database Hosting	649266	Ofc of Technology	67	-16311.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103460	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103461	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103462	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103463	Misc. Telecom Services	642157	Ofc of Technology	67	-13.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103464	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-46089.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103465	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103466	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103467	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103468	800# Service	642151	Ofc of Technology	67	-2.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103469	Vizio Subscriptions	642081	Ofc of Technology	67	-323.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103470	Virtual Server Hosting	649262	Ofc of Technology	67	-764.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103471	Data Circuits-On Network	642051	Ofc of Technology	67	-6619.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103472	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103473	Web Collaboration	649281	Ofc of Technology	67	-164.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103474	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103475	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103476	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103477	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103478	800# Service	642151	Ofc of Technology	67	-1.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103479	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103480	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103481	Data Circuits-On Network	642051	Ofc of Technology	67	-5677.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103482	Virtual Server Hosting	649262	Ofc of Technology	67	-26627.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103483	IN.Gov Charges	649106	Ofc of Technology	67	-298.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103484	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-237.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103485	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103486	WebEx	649284	Ofc of Technology	67	-180.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103487	Misc. Telecom Services	642157	Ofc of Technology	67	-9.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103488	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103489	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103490	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103491	Virtual Server Hosting	649262	Ofc of Technology	67	-62.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103492	Data Circuits-On Network	642051	Ofc of Technology	67	-14803.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103493	Cloud Hosting Services	649264	Ofc of Technology	67	-43059.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103494	Cloud Hosting Services	649264	Ofc of Technology	67	-0.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103495	Cloud Hosting Services	649264	Ofc of Technology	67	-331.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103496	Network Services	642156	Ofc of Technology	67	-1657.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103497	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103498	Site to Site VPN	642331	Ofc of Technology	67	-39.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103499	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103500	Data Circuits-On Network	642051	Ofc of Technology	67	-725.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103501	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103502	Site to Site VPN	642331	Ofc of Technology	67	-102.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103503	CRM Online	649287	Ofc of Technology	67	-1643.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103504	Cyber Security-Confidential	649302	Ofc of Technology	67	-3545.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103505	Long Distance	642150	Ofc of Technology	67	-0.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103506	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103507	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103508	WebEx	649284	Ofc of Technology	67	-53.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103509	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103510	Non Contracted Long Distance	642155	Ofc of Technology	67	-498.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103511	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103512	Citrix	642370	Ofc of Technology	67	-5109.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103513	PC Refresh Upgrades	643901	Ofc of Technology	67	-3401.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103514	WebEx	649284	Ofc of Technology	67	-122.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103515	PC Refresh Upgrades	643901	Ofc of Technology	67	-48117.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103516	Disaster Recovery	649052	Ofc of Technology	67	-191.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103517	Citrix	642370	Ofc of Technology	67	-1116.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103518	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103519	Telephone - Remote	642137	Ofc of Technology	67	-37.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103520	Virtual Server Hosting	649262	Ofc of Technology	67	-11375.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103521	Telephone - Remote	642137	Ofc of Technology	67	-932.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103522	800# Service	642151	Ofc of Technology	67	-560.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103523	800# Service	642151	Ofc of Technology	67	-7.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103524	Virtual Server Hosting	649262	Ofc of Technology	67	-126.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103525	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103526	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103527	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103528	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103529	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103530	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103531	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103532	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103533	Database Hosting	649266	Ofc of Technology	67	-4520.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103534	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103535	Database Hosting	649266	Ofc of Technology	67	-773.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103536	Database Hosting	649266	Ofc of Technology	67	-16446.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103537	Telephone - Remote	642137	Ofc of Technology	67	-3230.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103538	Physical Server Hosting	649260	Ofc of Technology	67	-5043.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103539	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-576.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103540	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103541	Citrix	642370	Ofc of Technology	67	-417.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103542	800# Service	642151	Ofc of Technology	67	-0.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103543	Email	642073	Ofc of Technology	67	-120.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103544	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103545	800# Service	642151	Ofc of Technology	67	-1.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103546	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103547	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103548	Long Distance	642150	Ofc of Technology	67	-43.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103549	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103550	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103551	Virtual Server Hosting	649262	Ofc of Technology	67	-890.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103552	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103553	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103554	Database Hosting	649266	Ofc of Technology	67	-933.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103555	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103556	Site to Site VPN	642331	Ofc of Technology	67	-1255.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103557	Telephone - Remote	642137	Ofc of Technology	67	-47.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103558	800# Service	642151	Ofc of Technology	67	-11576.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103559	Physical Server Hosting	649260	Ofc of Technology	67	-11508.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103560	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103561	IN.Gov Charges	649106	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103562	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103563	Database Hosting	649266	Ofc of Technology	67	-2920.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103564	Virtual Server Hosting	649262	Ofc of Technology	67	-275.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103565	Web Collaboration	649281	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103566	Vizio Subscriptions	642081	Ofc of Technology	67	-150.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103567	Citrix	642370	Ofc of Technology	67	-214.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103568	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103569	PC Refresh Upgrades	643901	Ofc of Technology	67	-2899.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103570	Virtual Server Hosting	649262	Ofc of Technology	67	-2331.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103571	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103572	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103573	Data Circuits-On Network	642051	Ofc of Technology	67	-69703.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103574	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103575	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103576	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103577	Web Collaboration	649281	Ofc of Technology	67	-164.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103578	Citrix	642370	Ofc of Technology	67	-11088.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103579	800# Service	642151	Ofc of Technology	67	-5.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103580	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103581	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103582	Misc. Telecom Services	642157	Ofc of Technology	67	-0.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103583	Citrix	642370	Ofc of Technology	67	-349.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103584	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103585	800# Service	642151	Ofc of Technology	67	-286.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103586	Web Collaboration	649281	Ofc of Technology	67	-340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103587	800# Service	642151	Ofc of Technology	67	-0.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103588	Virtual Server Hosting	649262	Ofc of Technology	67	-9374.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103589	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103590	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103591	Cyber Security-Confidential	649302	Ofc of Technology	67	-15863.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103592	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103593	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103594	CRM Online	649287	Ofc of Technology	67	-4518.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103595	800# Service	642151	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103596	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103597	Database Hosting	649266	Ofc of Technology	67	-137.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103598	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103599	800# Service	642151	Ofc of Technology	67	-0.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103600	Cloud Hosting Services	649264	Ofc of Technology	67	-2265.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103601	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103602	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103603	Database Hosting	649266	Ofc of Technology	67	-22746.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103604	800# Service	642151	Ofc of Technology	67	-255.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103605	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103606	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103607	PC Refresh Upgrades	643901	Ofc of Technology	67	-816.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103608	Cloud Hosting Services	649264	Ofc of Technology	67	-8980.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103609	800# Service	642151	Ofc of Technology	67	-30.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103610	800# Service	642151	Ofc of Technology	67	-213.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103611	Database Hosting	649266	Ofc of Technology	67	-692.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103612	Telephone - Remote	642137	Ofc of Technology	67	-2418.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103613	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103614	800# Service	642151	Ofc of Technology	67	-13.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103615	Citrix	642370	Ofc of Technology	67	-3575.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103616	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103617	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103618	Cyber Security-Confidential	649302	Ofc of Technology	67	-5225.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103619	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103620	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103621	800# Service	642151	Ofc of Technology	67	-0.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103622	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103623	Citrix	642370	Ofc of Technology	67	-248.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103624	WebEx	649284	Ofc of Technology	67	-85.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103625	WebEx	649284	Ofc of Technology	67	-41.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103626	Physical Server Hosting	649260	Ofc of Technology	67	-903.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103627	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103628	Database Hosting	649266	Ofc of Technology	67	-74063.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103629	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103630	Long Distance	642150	Ofc of Technology	67	-0.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103631	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103632	800# Service	642151	Ofc of Technology	67	-0.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103633	Network Services	642156	Ofc of Technology	67	-1420.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103634	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103635	Cloud Hosting Services	649264	Ofc of Technology	67	-2226.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103636	Site to Site VPN	642331	Ofc of Technology	67	-10.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103637	Misc. Telecom Services	642157	Ofc of Technology	67	-0.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103638	Misc. Telecom Services	642157	Ofc of Technology	67	-0.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103639	Misc. Telecom Services	642157	Ofc of Technology	67	-0.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103640	Site to Site VPN	642331	Ofc of Technology	67	-2959.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103641	Cloud Hosting Services	649264	Ofc of Technology	67	-32069.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103642	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103643	800# Service	642151	Ofc of Technology	67	-0.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103644	PC Refresh Upgrades	643901	Ofc of Technology	67	-14696.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103645	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103646	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103647	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103648	Misc. Telecom Services	642157	Ofc of Technology	67	-395.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103649	PC Refresh Upgrades	643901	Ofc of Technology	67	-1797.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103650	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103651	WebEx	649284	Ofc of Technology	67	-62.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103652	Web Collaboration	649281	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103653	Physical Server Hosting	649260	Ofc of Technology	67	-5358.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103654	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103655	Physical Server Hosting	649260	Ofc of Technology	67	-5519.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103656	Physical Server Hosting	649260	Ofc of Technology	67	-42375.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103657	Virtual Server Hosting	649262	Ofc of Technology	67	-196.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103658	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103659	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103660	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103661	Physical Server Hosting	649260	Ofc of Technology	67	-2080.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103662	PC Refresh Upgrades	643901	Ofc of Technology	67	-1232.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103663	Non Contracted Long Distance	642155	Ofc of Technology	67	-411.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103664	Database Hosting	649266	Ofc of Technology	67	-1306.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103665	IN.Gov Charges	649106	Ofc of Technology	67	-815.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103666	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103667	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103668	Misc. Telecom Services	642157	Ofc of Technology	67	-0.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103669	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103670	Telephone - Remote	642137	Ofc of Technology	67	-50.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103671	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103672	Database Hosting	649266	Ofc of Technology	67	-41.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103673	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-596.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103674	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103675	Web Collaboration	649281	Ofc of Technology	67	-32.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103676	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103677	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103678	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103679	Database Hosting	649266	Ofc of Technology	67	-1949.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103680	Database Hosting	649266	Ofc of Technology	67	-1418.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103681	Telephone - Remote	642137	Ofc of Technology	67	-3481.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103682	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103683	Physical Server Hosting	649260	Ofc of Technology	67	-16621.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103684	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103685	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103686	Database Hosting	649266	Ofc of Technology	67	-12054.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103687	Database Hosting	649266	Ofc of Technology	67	-251.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103688	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103689	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103690	Database Hosting	649266	Ofc of Technology	67	-58392.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103691	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103692	Physical Server Hosting	649260	Ofc of Technology	67	-3378.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103693	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103694	CRM Online	649287	Ofc of Technology	67	-1339.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103695	Long Distance	642150	Ofc of Technology	67	-73.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103696	Disaster Recovery	649052	Ofc of Technology	67	-1647.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103697	Site to Site VPN	642331	Ofc of Technology	67	-527.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103698	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103699	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103700	Site to Site VPN	642331	Ofc of Technology	67	-29.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103701	PC Refresh Upgrades	643901	Ofc of Technology	67	-14182.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103702	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103703	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103704	PC Refresh Upgrades	643901	Ofc of Technology	67	-14856.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103705	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103706	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103707	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103708	Telephone - Remote	642137	Ofc of Technology	67	-181.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103709	Physical Server Hosting	649260	Ofc of Technology	67	-3735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103710	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103711	Physical Server Hosting	649260	Ofc of Technology	67	-1826.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103712	Physical Server Hosting	649260	Ofc of Technology	67	-1400.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103713	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103714	Web Collaboration	649281	Ofc of Technology	67	-68.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103715	PC Refresh Upgrades	643901	Ofc of Technology	67	-453.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103716	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103717	800# Service	642151	Ofc of Technology	67	-1.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103718	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103719	Telephone - Remote	642137	Ofc of Technology	67	-1031.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103720	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-172.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103721	Web Collaboration	649281	Ofc of Technology	67	-32.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103722	PC Refresh Upgrades	643901	Ofc of Technology	67	-258.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103723	Data Circuits-On Network	642051	Ofc of Technology	67	-454.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103724	Web Collaboration	649281	Ofc of Technology	67	-28.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103725	Disaster Recovery	649052	Ofc of Technology	67	-2100.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103726	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103727	PC Refresh Upgrades	643901	Ofc of Technology	67	-17658.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103728	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103729	800# Service	642151	Ofc of Technology	67	-122.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103730	800# Service	642151	Ofc of Technology	67	-740.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103731	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103732	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103733	Database Hosting	649266	Ofc of Technology	67	-425.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103734	Citrix	642370	Ofc of Technology	67	-338.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103735	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103736	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103737	Misc. Telecom Services	642157	Ofc of Technology	67	-0.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103738	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103739	Site to Site VPN	642331	Ofc of Technology	67	-12274.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103740	Virtual Server Hosting	649262	Ofc of Technology	67	-146.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103741	Telephone - Remote	642137	Ofc of Technology	67	-4942.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103742	Non Contracted Long Distance	642155	Ofc of Technology	67	-515.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103743	Disaster Recovery	649052	Ofc of Technology	67	-568.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103744	Site to Site VPN	642331	Ofc of Technology	67	-226.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103745	Virtual Server Hosting	649262	Ofc of Technology	67	-499.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103746	Long Distance	642150	Ofc of Technology	67	-197.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103747	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103748	Telephone - Remote	642137	Ofc of Technology	67	-1706.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103749	Cyber Security-Confidential	649302	Ofc of Technology	67	-5785.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103750	Physical Server Hosting	649260	Ofc of Technology	67	-1278.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103751	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103752	Virtual Server Hosting	649262	Ofc of Technology	67	-1044.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103753	CRM Online	649287	Ofc of Technology	67	-3474.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103754	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103755	Misc. Telecom Services	642157	Ofc of Technology	67	-38.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103756	Site to Site VPN	642331	Ofc of Technology	67	-17815.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103757	Cyber Security-Confidential	649302	Ofc of Technology	67	-5225.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103758	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103759	Disaster Recovery	649052	Ofc of Technology	67	-665.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103760	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103761	WebEx	649284	Ofc of Technology	67	-79.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103762	Data Circuits-On Network	642051	Ofc of Technology	67	-1998.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103763	Site to Site VPN	642331	Ofc of Technology	67	-23071.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103764	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103765	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103766	800# Service	642151	Ofc of Technology	67	-11.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103767	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103768	Telephone - Remote	642137	Ofc of Technology	67	-311.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103769	Web Collaboration	649281	Ofc of Technology	67	-256.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103770	Virtual Server Hosting	649262	Ofc of Technology	67	-87.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103771	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103772	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103773	Database Hosting	649266	Ofc of Technology	67	-6601.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103774	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103775	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103776	Virtual Server Hosting	649262	Ofc of Technology	67	-3347.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103777	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103778	Disaster Recovery	649052	Ofc of Technology	67	-2850.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103779	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103780	Telephone - Remote	642137	Ofc of Technology	67	-450.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103781	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103782	Telephone - Remote	642137	Ofc of Technology	67	-351.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103783	Cloud Hosting Services	649264	Ofc of Technology	67	-1775.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103784	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103785	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103786	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103787	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3171.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103788	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1979.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103789	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103790	Physical Server Hosting	649260	Ofc of Technology	67	-13252.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103791	Data Circuits-On Network	642051	Ofc of Technology	67	-1496.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103792	WebEx	649284	Ofc of Technology	67	-34.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103793	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103794	Cyber Security-Confidential	649302	Ofc of Technology	67	-19969.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103795	Physical Server Hosting	649260	Ofc of Technology	67	-1461.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103796	Database Hosting	649266	Ofc of Technology	67	-430.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103797	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103798	Data Circuits-On Network	642051	Ofc of Technology	67	-36435.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103799	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103800	Network Services	642156	Ofc of Technology	67	-592.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103801	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103802	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103803	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103804	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103805	Misc. Telecom Services	642157	Ofc of Technology	67	-0.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103806	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103807	Physical Server Hosting	649260	Ofc of Technology	67	-38489.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103808	Misc. Telecom Services	642157	Ofc of Technology	67	-38.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103809	IN.Gov Charges	649106	Ofc of Technology	67	-41.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103810	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103811	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103812	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103813	Virtual Server Hosting	649262	Ofc of Technology	67	-21704.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103814	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-278.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103815	Misc. Telecom Services	642157	Ofc of Technology	67	-0.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103816	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103817	Site to Site VPN	642331	Ofc of Technology	67	-8862.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103818	Virtual Server Hosting	649262	Ofc of Technology	67	-320.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103819	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103820	Data Circuits-On Network	642051	Ofc of Technology	67	-1306.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103821	Physical Server Hosting	649260	Ofc of Technology	67	-1369.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103822	Cyber Security-Confidential	649302	Ofc of Technology	67	-1493.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103823	Telephone - Remote	642137	Ofc of Technology	67	-1330.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103824	Web Collaboration	649281	Ofc of Technology	67	-84.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103825	IN.Gov Charges	649106	Ofc of Technology	67	4670.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103826	Database Hosting	649266	Ofc of Technology	67	-4868.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103827	WebEx	649284	Ofc of Technology	67	-60.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103828	Long Distance	642150	Ofc of Technology	67	-25.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103829	Citrix	642370	Ofc of Technology	67	-4568.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103830	Citrix	642370	Ofc of Technology	67	-13536.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103831	WebEx	649284	Ofc of Technology	67	-395.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103832	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103833	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103834	Virtual Server Hosting	649262	Ofc of Technology	67	-1275.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103835	Virtual Server Hosting	649262	Ofc of Technology	67	-953.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103836	CRM Online	649287	Ofc of Technology	67	-3534.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103837	Citrix	642370	Ofc of Technology	67	-530.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103838	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103839	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103840	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103841	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103842	Telephone - Remote	642137	Ofc of Technology	67	-25187.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103843	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103844	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103845	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103846	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103847	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103848	Telephone - Remote	642137	Ofc of Technology	67	-1486.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103849	Virtual Server Hosting	649262	Ofc of Technology	67	-1496.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103850	Disaster Recovery	649052	Ofc of Technology	67	-95.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103851	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103852	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103853	800# Service	642151	Ofc of Technology	67	-7.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103854	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103855	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103856	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103857	Web Collaboration	649281	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103858	Cloud Hosting Services	649264	Ofc of Technology	67	-2264.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103859	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103860	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103861	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103862	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103863	Database Hosting	649266	Ofc of Technology	67	-186.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103864	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103865	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103866	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103867	Database Hosting	649266	Ofc of Technology	67	-1542.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103868	Database Hosting	649266	Ofc of Technology	67	-604.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103869	Virtual Server Hosting	649262	Ofc of Technology	67	-91.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103870	Telephone - Remote	642137	Ofc of Technology	67	-187.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103871	PC Refresh Upgrades	643901	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103872	Telephone - Remote	642137	Ofc of Technology	67	-363.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103873	Non Contracted Long Distance	642155	Ofc of Technology	67	-2300.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103874	Data Circuits-On Network	642051	Ofc of Technology	67	-905.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103875	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103876	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103877	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103878	Cyber Security-Confidential	649302	Ofc of Technology	67	-33966.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103879	Web Collaboration	649281	Ofc of Technology	67	-68.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103880	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103881	800# Service	642151	Ofc of Technology	67	-352.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103882	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103883	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103884	Telephone - Remote	642137	Ofc of Technology	67	-1322.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103885	Site to Site VPN	642331	Ofc of Technology	67	-1203.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103886	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103887	WebEx	649284	Ofc of Technology	67	-60.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103888	800# Service	642151	Ofc of Technology	67	-386.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103889	Virtual Server Hosting	649262	Ofc of Technology	67	-8306.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103890	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103891	Virtual Server Hosting	649262	Ofc of Technology	67	-3215.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103892	Database Hosting	649266	Ofc of Technology	67	-77.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103893	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103894	Telephone - Remote	642137	Ofc of Technology	67	-274.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103895	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103896	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103897	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103898	Disaster Recovery	649052	Ofc of Technology	67	-594.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103899	Data Circuits-On Network	642051	Ofc of Technology	67	-709.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103900	800# Service	642151	Ofc of Technology	67	-29.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103901	WebEx	649284	Ofc of Technology	67	-180.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103902	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103903	Database Hosting	649266	Ofc of Technology	67	-1285.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103904	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103905	Citrix	642370	Ofc of Technology	67	-169.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103906	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-350.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103907	WebEx	649284	Ofc of Technology	67	-102.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103908	IN.Gov Charges	649106	Ofc of Technology	67	-17028.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103909	Disaster Recovery	649052	Ofc of Technology	67	-264.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103910	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103911	Physical Server Hosting	649260	Ofc of Technology	67	-2100.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103912	MS Project Online Seat Charge	642079	Ofc of Technology	67	-16.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103913	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103914	Data Circuits-On Network	642051	Ofc of Technology	67	-1947.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103915	PC Refresh Upgrades	643901	Ofc of Technology	67	-979.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103916	Site to Site VPN	642331	Ofc of Technology	67	-214.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103917	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103918	WebEx	649284	Ofc of Technology	67	-17.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103919	Citrix	642370	Ofc of Technology	67	-552.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103920	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103921	Web Collaboration	649281	Ofc of Technology	67	-32.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103922	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103923	Cloud Hosting Services	649264	Ofc of Technology	67	-529.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103924	Citrix	642370	Ofc of Technology	67	-3417.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103925	Disaster Recovery	649052	Ofc of Technology	67	-2565.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103926	CRM Online	649287	Ofc of Technology	67	-78265.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103927	Telephone - Remote	642137	Ofc of Technology	67	-18071.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103928	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103929	800# Service	642151	Ofc of Technology	67	-240.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103930	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103931	Telephone - Remote	642137	Ofc of Technology	67	-287.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103932	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103933	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103934	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103935	Cloud Hosting Services	649264	Ofc of Technology	67	-23027.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103936	Site to Site VPN	642331	Ofc of Technology	67	-7858.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103937	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103938	800# Service	642151	Ofc of Technology	67	-189.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103939	PC Refresh Upgrades	643901	Ofc of Technology	67	-3222.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103940	Citrix	642370	Ofc of Technology	67	-270.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103941	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103942	Telephone - Remote	642137	Ofc of Technology	67	-1064.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103943	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103944	Physical Server Hosting	649260	Ofc of Technology	67	-3663.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103945	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103946	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103947	Data Circuits-On Network	642051	Ofc of Technology	67	-7520.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103948	Non Contracted Long Distance	642155	Ofc of Technology	67	-1430.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103949	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103950	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103951	800# Service	642151	Ofc of Technology	67	-29.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103952	Virtual Server Hosting	649262	Ofc of Technology	67	-80.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103953	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103954	Virtual Server Hosting	649262	Ofc of Technology	67	-137.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103955	Network Services	642156	Ofc of Technology	67	-710.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103956	Telephone - Remote	642137	Ofc of Technology	67	-1064.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103957	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103958	Physical Server Hosting	649260	Ofc of Technology	67	-314.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103959	800# Service	642151	Ofc of Technology	67	-2.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103960	Physical Server Hosting	649260	Ofc of Technology	67	-953.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103961	Web Collaboration	649281	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103962	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103963	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103964	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103965	Physical Server Hosting	649260	Ofc of Technology	67	-1643.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103966	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103967	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-307.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103968	Web Collaboration	649281	Ofc of Technology	67	-40.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103969	Cyber Security-Confidential	649302	Ofc of Technology	67	-2986.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103970	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103971	MS Project Online Seat Charge	642079	Ofc of Technology	67	-271.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103972	Database Hosting	649266	Ofc of Technology	67	-16384.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103973	Telephone - Remote	642137	Ofc of Technology	67	-371.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103974	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103975	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103976	CRM Online	649287	Ofc of Technology	67	-5857.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103977	Site to Site VPN	642331	Ofc of Technology	67	-157.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103978	Telephone - Remote	642137	Ofc of Technology	67	-964.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103979	Web Collaboration	649281	Ofc of Technology	67	-28.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103980	Database Hosting	649266	Ofc of Technology	67	-1545.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103981	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103982	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103983	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103984	Telephone - Remote	642137	Ofc of Technology	67	-5556.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103985	Citrix	642370	Ofc of Technology	67	-406.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103986	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103987	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103988	Database Hosting	649266	Ofc of Technology	67	-35.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103989	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103990	Physical Server Hosting	649260	Ofc of Technology	67	-15444.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103991	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103992	Citrix	642370	Ofc of Technology	67	-360.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103993	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103994	Database Hosting	649266	Ofc of Technology	67	-19337.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103995	Site to Site VPN	642331	Ofc of Technology	67	-493.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103996	CRM Online	649287	Ofc of Technology	67	-2076.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103997	Telephone - Remote	642137	Ofc of Technology	67	-160.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103998	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103999	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104000	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104001	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104002	Web Collaboration	649281	Ofc of Technology	67	-96.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104003	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104004	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104005	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-203.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104006	PC Refresh Upgrades	643901	Ofc of Technology	67	-3376.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104007	Misc. Telecom Services	642157	Ofc of Technology	67	-0.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104008	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104009	Misc. Telecom Services	642157	Ofc of Technology	67	-2.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104010	Data Circuits-On Network	642051	Ofc of Technology	67	-1825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104011	Cloud Hosting Services	649264	Ofc of Technology	67	-429.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104012	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104013	Misc. Telecom Services	642157	Ofc of Technology	67	-0.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104014	CRM Online	649287	Ofc of Technology	67	-3380.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104015	Database Hosting	649266	Ofc of Technology	67	-9994.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104016	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104017	Telephone - Remote	642137	Ofc of Technology	67	-643.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104018	Data Circuits-On Network	642051	Ofc of Technology	67	-2151.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104019	Misc. Telecom Services	642157	Ofc of Technology	67	-9.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104020	Site to Site VPN	642331	Ofc of Technology	67	-615.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104021	800# Service	642151	Ofc of Technology	67	-25.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104022	800# Service	642151	Ofc of Technology	67	-2.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104023	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104024	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104025	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104026	PC Refresh Upgrades	643901	Ofc of Technology	67	-120.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104027	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104028	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104029	CRM Online	649287	Ofc of Technology	67	-3990.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104030	Disaster Recovery	649052	Ofc of Technology	67	-1027.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104031	Long Distance	642150	Ofc of Technology	67	-1.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104032	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104033	Web Collaboration	649281	Ofc of Technology	67	-184.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104034	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104035	Physical Server Hosting	649260	Ofc of Technology	67	-821.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104036	Telephone - Remote	642137	Ofc of Technology	67	-223.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104037	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104038	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104039	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104040	800# Service	642151	Ofc of Technology	67	-3144.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104041	Disaster Recovery	649052	Ofc of Technology	67	-2289.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104042	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104043	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104044	Virtual Server Hosting	649262	Ofc of Technology	67	-117.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104045	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104046	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104047	Cloud Hosting Services	649264	Ofc of Technology	67	-1743.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104048	Cyber Security-Confidential	649302	Ofc of Technology	67	-1679.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104049	Email	642073	Ofc of Technology	67	-327.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104050	Vizio Subscriptions	642081	Ofc of Technology	67	-560.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104051	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104052	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104053	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104054	Database Hosting	649266	Ofc of Technology	67	-306.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104055	Virtual Server Hosting	649262	Ofc of Technology	67	-163.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104056	Email	642073	Ofc of Technology	67	-671.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104057	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104058	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104059	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104060	Physical Server Hosting	649260	Ofc of Technology	67	-3663.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104061	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104062	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104063	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104064	Disaster Recovery	649052	Ofc of Technology	67	-1219.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104065	Vizio Subscriptions	642081	Ofc of Technology	67	-258.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104066	Site to Site VPN	642331	Ofc of Technology	67	-345.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104067	CRM Online	649287	Ofc of Technology	67	-11820.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104068	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-940.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104069	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104070	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104071	Cloud Hosting Services	649264	Ofc of Technology	67	-167.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104072	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104073	Data Circuits-On Network	642051	Ofc of Technology	67	-1635.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104074	Virtual Server Hosting	649262	Ofc of Technology	67	-239.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104075	Virtual Server Hosting	649262	Ofc of Technology	67	-2998.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104076	Web Collaboration	649281	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104077	Virtual Server Hosting	649262	Ofc of Technology	67	-2680.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104078	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104079	CRM Online	649287	Ofc of Technology	67	-2510.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104080	Web Collaboration	649281	Ofc of Technology	67	-8.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104081	Telephone - Remote	642137	Ofc of Technology	67	-131.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104082	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104083	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104084	MS Project Online Seat Charge	642079	Ofc of Technology	67	-849.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104085	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104086	Physical Server Hosting	649260	Ofc of Technology	67	-2181.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104087	Telephone - Remote	642137	Ofc of Technology	67	-1043.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104088	800# Service	642151	Ofc of Technology	67	-38832.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104089	Non Contracted Long Distance	642155	Ofc of Technology	67	-38.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104090	Database Hosting	649266	Ofc of Technology	67	-1916.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104091	800# Service	642151	Ofc of Technology	67	-121.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104092	Database Hosting	649266	Ofc of Technology	67	-49582.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104093	Cyber Security-Confidential	649302	Ofc of Technology	67	-559.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104094	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104095	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104096	Virtual Server Hosting	649262	Ofc of Technology	67	-50.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104097	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104098	Cyber Security-Confidential	649302	Ofc of Technology	67	-4105.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104099	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104100	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104101	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104102	Virtual Server Hosting	649262	Ofc of Technology	67	-479.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104103	PC Refresh Upgrades	643901	Ofc of Technology	67	-262.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104104	Web Collaboration	649281	Ofc of Technology	67	-116.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104105	Virtual Server Hosting	649262	Ofc of Technology	67	-4427.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104106	800# Service	642151	Ofc of Technology	67	-93.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104107	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104108	Physical Server Hosting	649260	Ofc of Technology	67	-2830.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104109	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104110	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104111	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104112	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104113	Misc. Telecom Services	642157	Ofc of Technology	67	-9.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104114	Physical Server Hosting	649260	Ofc of Technology	67	-17252.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104115	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104116	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104117	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104118	Virtual Server Hosting	649262	Ofc of Technology	67	-349.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104119	Virtual Server Hosting	649262	Ofc of Technology	67	-2688.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104120	Web Collaboration	649281	Ofc of Technology	67	-2804.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104121	Misc. Telecom Services	642157	Ofc of Technology	67	-1.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104122	Email	642073	Ofc of Technology	67	-51.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104123	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104124	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104125	Virtual Server Hosting	649262	Ofc of Technology	67	-711.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104126	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104127	WebEx	649284	Ofc of Technology	67	-42.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104128	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104129	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104130	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104131	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104132	Web Collaboration	649281	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104133	Web Collaboration	649281	Ofc of Technology	67	-64.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104134	Cyber Security-Confidential	649302	Ofc of Technology	67	-2612.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104135	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-86.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104136	PC Refresh Upgrades	643901	Ofc of Technology	67	-3951.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104137	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104138	Web Collaboration	649281	Ofc of Technology	67	-88.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104139	Non Contracted Long Distance	642155	Ofc of Technology	67	-737.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104140	Citrix	642370	Ofc of Technology	67	-23913.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104141	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104142	PC Refresh Upgrades	643901	Ofc of Technology	67	-15639.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104143	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104144	WebEx	649284	Ofc of Technology	67	-145.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104145	Citrix	642370	Ofc of Technology	67	-146.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104146	WebEx	649284	Ofc of Technology	67	-137.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104147	Disaster Recovery	649052	Ofc of Technology	67	-4707.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104148	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104149	Cloud Hosting Services	649264	Ofc of Technology	67	-5265.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104150	Citrix	642370	Ofc of Technology	67	-124.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104151	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104152	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104153	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104154	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104155	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104156	Physical Server Hosting	649260	Ofc of Technology	67	-405.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104157	Email	642073	Ofc of Technology	67	-86.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104158	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104159	Telephone - Remote	642137	Ofc of Technology	67	-183.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104160	800# Service	642151	Ofc of Technology	67	-30.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104161	Web Collaboration	649281	Ofc of Technology	67	-552.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104162	Cyber Security-Confidential	649302	Ofc of Technology	67	-6345.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104163	Telephone - Remote	642137	Ofc of Technology	67	-31591.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104164	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104165	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104166	800# Service	642151	Ofc of Technology	67	-0.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104167	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104168	Web Collaboration	649281	Ofc of Technology	67	-52.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104169	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104170	WebEx	649284	Ofc of Technology	67	-617.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104171	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104172	Virtual Server Hosting	649262	Ofc of Technology	67	-117.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104173	Telephone - Remote	642137	Ofc of Technology	67	-746.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104174	Vizio Subscriptions	642081	Ofc of Technology	67	-420.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104175	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104176	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104177	IN.Gov Charges	649106	Ofc of Technology	67	-16.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104178	PC Refresh Upgrades	643901	Ofc of Technology	67	-1310.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104179	Physical Server Hosting	649260	Ofc of Technology	67	-5226.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104180	Long Distance	642150	Ofc of Technology	67	-24.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104181	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104182	Misc. Telecom Services	642157	Ofc of Technology	67	-5.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104183	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104184	Web Collaboration	649281	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104185	Network Services	642156	Ofc of Technology	67	-4736.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104186	Disaster Recovery	649052	Ofc of Technology	67	-1857.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104187	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104188	WebEx	649284	Ofc of Technology	67	-25.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104189	PC Refresh Upgrades	643901	Ofc of Technology	67	-12623.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104190	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104191	Virtual Server Hosting	649262	Ofc of Technology	67	-6769.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104192	PC Refresh Upgrades	643901	Ofc of Technology	67	-229.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104193	Site to Site VPN	642331	Ofc of Technology	67	-32.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104194	Network Services	642156	Ofc of Technology	67	-1065.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104195	Telephone - Remote	642137	Ofc of Technology	67	-6332.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104196	800# Service	642151	Ofc of Technology	67	-0.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104197	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104198	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104199	WebEx	649284	Ofc of Technology	67	-8.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104200	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104201	Long Distance	642150	Ofc of Technology	67	-747.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104202	Physical Server Hosting	649260	Ofc of Technology	67	-1035.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104203	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104204	Web Collaboration	649281	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104205	Site to Site VPN	642331	Ofc of Technology	67	-118.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104206	800# Service	642151	Ofc of Technology	67	-0.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104207	Data Circuits-On Network	642051	Ofc of Technology	67	-935.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104208	Database Hosting	649266	Ofc of Technology	67	-545.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104209	Disaster Recovery	649052	Ofc of Technology	67	-132.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104210	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104211	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104212	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104213	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9571.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104214	Network Services	642156	Ofc of Technology	67	-118.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104215	Telephone - Remote	642137	Ofc of Technology	67	-1719.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104216	Web Collaboration	649281	Ofc of Technology	67	-4.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104217	Web Collaboration	649281	Ofc of Technology	67	-20.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104218	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104219	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104220	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104221	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104222	Network Services	642156	Ofc of Technology	67	-947.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104223	Email	642073	Ofc of Technology	67	-947.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104224	Virtual Server Hosting	649262	Ofc of Technology	67	-2752.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104225	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104226	Long Distance	642150	Ofc of Technology	67	-275.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104227	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104228	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104229	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104230	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006018657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104231	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104232	Misc. Telecom Services	642157	Ofc of Technology	67	-0.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104233	Disaster Recovery	649052	Ofc of Technology	67	-198.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104234	Network Services	642156	Ofc of Technology	67	-236.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104235	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104236	Network Services	642156	Ofc of Technology	67	-355.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104237	800# Service	642151	Ofc of Technology	67	-0.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104238	Citrix	642370	Ofc of Technology	67	-1725.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104239	Physical Server Hosting	649260	Ofc of Technology	67	-30290.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104240	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104241	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104242	Telephone - Remote	642137	Ofc of Technology	67	-819.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104243	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104244	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104245	Long Distance	642150	Ofc of Technology	67	-0.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104246	Citrix	642370	Ofc of Technology	67	-169.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104247	WebEx	649284	Ofc of Technology	67	-77.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104248	PC Refresh Upgrades	643901	Ofc of Technology	67	-1120.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104249	Cyber Security-Confidential	649302	Ofc of Technology	67	-3919.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104250	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104251	Financial Application Services	649294	Ofc of Technology	67	-57.640	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104252	Financial Application Services	649294	Ofc of Technology	67	-14009.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104253	Agency Bill Back	649101	Ofc of Technology	67	-281.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104254	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104255	Financial Application Services	649294	Ofc of Technology	67	-5518.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104256	Tape Accesses	649211	Ofc of Technology	67	-64.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104257	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1894.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104258	Mainframe  CICS	649216	Ofc of Technology	67	-282.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006023182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104259	Financial Application Services	649294	Ofc of Technology	67	-489.270	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104260	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104261	Financial Application Services	649294	Ofc of Technology	67	-19.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104262	HR Application Services	649295	Ofc of Technology	67	-4407.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104263	HR Application Services	649295	Ofc of Technology	67	-1545.380	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104264	HR Application Services	649295	Ofc of Technology	67	-965.860	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006018799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104265	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104266	Oracle Application Hosting	649283	Ofc of Technology	67	-7289.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104267	Financial Application Services	649294	Ofc of Technology	67	-109.220	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006018868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104268	HR Application Services	649295	Ofc of Technology	67	-15594.260	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104269	Financial Application Services	649294	Ofc of Technology	67	-139.790	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104270	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41367.860	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-08T00:00:00	0006021833	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104271	HR Application Services	649295	Ofc of Technology	67	-913.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104272	Disk Megabytes Allocated	649220	Ofc of Technology	67	-112.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104273	Financial Application Services	649294	Ofc of Technology	67	-156.780	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104274	Disk Megabytes Allocated	649220	Ofc of Technology	67	-705.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104275	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104276	Project Success Center	649303	Ofc of Technology	67	-3440.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104277	Project Success Center	649303	Ofc of Technology	67	-364.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104278	HR Application Services	649295	Ofc of Technology	67	-17139.630	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104279	Financial Application Services	649294	Ofc of Technology	67	-171.440	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104280	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-08T00:00:00	APH6021682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104281	Large Project Management	649307	Ofc of Technology	67	-202.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104282	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104283	Financial Application Services	649294	Ofc of Technology	67	-354.560	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104284	Financial Application Services	649294	Ofc of Technology	67	-23.670	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104285	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104286	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104287	Financial Application Services	649294	Ofc of Technology	67	-40.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104288	Mainframe - Batch / System	649213	Ofc of Technology	67	-16233.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104289	Mainframe - Batch / System	649213	Ofc of Technology	67	-68.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104290	Financial Application Services	649294	Ofc of Technology	67	-26.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104291	Job Production	649210	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104292	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104293	Shared CRM	649286	Ofc of Technology	67	-14764.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104294	Financial Application Services	649294	Ofc of Technology	67	-158.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104295	Large Project Management	649307	Ofc of Technology	67	-5670.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104296	Financial Application Services	649294	Ofc of Technology	67	-3510.310	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104297	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-55607.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104298	Financial Application Services	649294	Ofc of Technology	67	-123.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104299	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104300	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104301	Financial Application Services	649294	Ofc of Technology	67	-7.060	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104302	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2316.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104303	Tape Accesses	649211	Ofc of Technology	67	-201.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104304	Workstation Software Licenses	649306	Ofc of Technology	67	-2433.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104305	HR Application Services	649295	Ofc of Technology	67	-4144.420	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104306	HR Application Services	649295	Ofc of Technology	67	-1615.620	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-08T00:00:00	0006019759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104307	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-08T00:00:00	0006019848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104308	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104309	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104310	Cyber Security-Baseline	649304	Ofc of Technology	67	-627.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104311	Telecom Management	642131	Ofc of Technology	67	-738.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104312	Seat Charge	642072	Ofc of Technology	67	-13782.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104313	Telecom Management	642131	Ofc of Technology	67	-162.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104314	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104315	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104316	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104317	Telecom Management	642131	Ofc of Technology	67	-296.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104318	Telecom Management	642131	Ofc of Technology	67	-54.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104319	Cyber Security-Baseline	649304	Ofc of Technology	67	-2534.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104320	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104321	Remote IP Phone	642134	Ofc of Technology	67	-218.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104322	Cyber Security-Baseline	649304	Ofc of Technology	67	-48.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104323	Telecom Management	642131	Ofc of Technology	67	-208.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104324	Cyber Security-Baseline	649304	Ofc of Technology	67	-30754.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104325	Telecom Management	642131	Ofc of Technology	67	-108.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104326	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104327	Cyber Security-Baseline	649304	Ofc of Technology	67	-1327.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104328	Seat Charge	642072	Ofc of Technology	67	-13079.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104329	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104330	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104331	Cyber Security-Baseline	649304	Ofc of Technology	67	-1158.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104332	Seat Charge	642072	Ofc of Technology	67	-19830.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104333	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104334	Seat Charge	642072	Ofc of Technology	67	-5414.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104335	Telecom Management	642131	Ofc of Technology	67	-525.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104336	Cyber Security-Baseline	649304	Ofc of Technology	67	-893.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104337	Telecom Management	642131	Ofc of Technology	67	-1559.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104338	Seat Charge	642072	Ofc of Technology	67	-2109.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104339	Seat Charge	642072	Ofc of Technology	67	-19759.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104340	Telecom Management	642131	Ofc of Technology	67	25.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104341	Telecom Management	642131	Ofc of Technology	67	-8673.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104342	Seat Charge	642072	Ofc of Technology	67	-3375.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104343	Cyber Security-Baseline	649304	Ofc of Technology	67	-2920.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104344	Seat Charge	642072	Ofc of Technology	67	-6117.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104345	Remote IP Phone	642134	Ofc of Technology	67	-431.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104346	Telecom Management	642131	Ofc of Technology	67	-9365.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104347	Telecom Management	642131	Ofc of Technology	67	-203.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104348	Telecom Management	642131	Ofc of Technology	67	-112.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104349	Telecom Management	642131	Ofc of Technology	67	-888.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104350	Telecom Management	642131	Ofc of Technology	67	-521.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104351	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104352	Telecom Management	642131	Ofc of Technology	67	-125.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104353	Telecom Management	642131	Ofc of Technology	67	-2888.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104354	Remote IP Phone	642134	Ofc of Technology	67	-606.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104355	Remote IP Phone	642134	Ofc of Technology	67	-454.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104356	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104357	Cyber Security-Baseline	649304	Ofc of Technology	67	-8617.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104358	Cyber Security-Baseline	649304	Ofc of Technology	67	-193.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104359	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104360	Cyber Security-Baseline	649304	Ofc of Technology	67	-3717.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104361	Cyber Security-Baseline	649304	Ofc of Technology	67	-1400.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104362	Seat Charge	642072	Ofc of Technology	67	-3656.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104363	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104364	Seat Charge	642072	Ofc of Technology	67	-378743.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104365	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104366	Telecom Management	642131	Ofc of Technology	67	-375.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104367	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104368	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104369	Telecom Management	642131	Ofc of Technology	67	-41.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104370	Cyber Security-Baseline	649304	Ofc of Technology	67	-2751.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104371	Seat Charge	642072	Ofc of Technology	67	-16454.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104372	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104373	Cyber Security-Baseline	649304	Ofc of Technology	67	-2558.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104374	Telecom Management	642131	Ofc of Technology	67	-137.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104375	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104376	Telecom Management	642131	Ofc of Technology	67	-947.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104377	Seat Charge	642072	Ofc of Technology	67	-7102.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104378	Telecom Management	642131	Ofc of Technology	67	-529.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104379	Cyber Security-Baseline	649304	Ofc of Technology	67	-1351.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104380	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104381	Seat Charge	642072	Ofc of Technology	67	-23627.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104382	Telecom Management	642131	Ofc of Technology	67	-775.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104383	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104384	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104385	Cyber Security-Baseline	649304	Ofc of Technology	67	-6179.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104386	Seat Charge	642072	Ofc of Technology	67	-100979.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104387	Cyber Security-Baseline	649304	Ofc of Technology	67	-5310.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104388	Seat Charge	642072	Ofc of Technology	67	-3445.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104389	Telecom Management	642131	Ofc of Technology	67	-1205.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104390	Telecom Management	642131	Ofc of Technology	67	-2369.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104391	Cyber Security-Baseline	649304	Ofc of Technology	67	-603.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104392	Seat Charge	642072	Ofc of Technology	67	-1265.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104393	Telecom Management	642131	Ofc of Technology	67	-104.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104394	Seat Charge	642072	Ofc of Technology	67	-2812.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104395	Seat Charge	642072	Ofc of Technology	67	-19056.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104396	Cyber Security-Baseline	649304	Ofc of Technology	67	-289.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104397	Seat Charge	642072	Ofc of Technology	67	-1336.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104398	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104399	Seat Charge	642072	Ofc of Technology	67	-13079.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104400	Cyber Security-Baseline	649304	Ofc of Technology	67	-941.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104401	Telecom Management	642131	Ofc of Technology	67	-12.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104402	Cyber Security-Baseline	649304	Ofc of Technology	67	-19625.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104403	Cyber Security-Baseline	649304	Ofc of Technology	67	-4490.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104404	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104405	Seat Charge	642072	Ofc of Technology	67	-2320.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104406	Telecom Management	642131	Ofc of Technology	67	-291.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104407	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104408	Telecom Management	642131	Ofc of Technology	67	-2181.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104409	Seat Charge	642072	Ofc of Technology	67	-703.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104410	Seat Charge	642072	Ofc of Technology	67	-15470.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104411	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104412	Seat Charge	642072	Ofc of Technology	67	-14978.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104413	Cyber Security-Baseline	649304	Ofc of Technology	67	-4634.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104414	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104415	Cyber Security-Baseline	649304	Ofc of Technology	67	-724.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104416	Seat Charge	642072	Ofc of Technology	67	-6891.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104417	Telecom Management	642131	Ofc of Technology	67	-4274.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104418	Telecom Management	642131	Ofc of Technology	67	-72.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104419	Seat Charge	642072	Ofc of Technology	67	-1195.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104420	Telecom Management	642131	Ofc of Technology	67	-212.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104421	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104422	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104423	Telecom Management	642131	Ofc of Technology	67	-650.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104424	Telecom Management	642131	Ofc of Technology	67	-3146.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104425	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104426	Seat Charge	642072	Ofc of Technology	67	-7102.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104427	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104428	Cyber Security-Baseline	649304	Ofc of Technology	67	-6879.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104429	Telecom Management	642131	Ofc of Technology	67	-187.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104430	Cyber Security-Baseline	649304	Ofc of Technology	67	-144.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104431	Telecom Management	642131	Ofc of Technology	67	-1449.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104432	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104433	Remote IP Phone	642134	Ofc of Technology	67	-541.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104434	Seat Charge	642072	Ofc of Technology	67	-281.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104435	Telecom Management	642131	Ofc of Technology	67	-75.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104436	Remote IP Phone	642134	Ofc of Technology	67	-344.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104437	Telecom Management	642131	Ofc of Technology	67	-212.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104438	Cyber Security-Baseline	649304	Ofc of Technology	67	-555.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104439	Cyber Security-Baseline	649304	Ofc of Technology	67	-34154.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104440	Seat Charge	642072	Ofc of Technology	67	-149420.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104441	Telecom Management	642131	Ofc of Technology	67	-241.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104442	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104443	Telecom Management	642131	Ofc of Technology	67	-20.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104444	Remote IP Phone	642134	Ofc of Technology	67	-295.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104445	Cyber Security-Baseline	649304	Ofc of Technology	67	-68871.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104446	Cyber Security-Baseline	649304	Ofc of Technology	67	-1327.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104447	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104448	Telecom Management	642131	Ofc of Technology	67	-11235.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104449	Cyber Security-Baseline	649304	Ofc of Technology	67	-12238.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104450	Seat Charge	642072	Ofc of Technology	67	-9071.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104451	Seat Charge	642072	Ofc of Technology	67	-9422.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104452	Seat Charge	642072	Ofc of Technology	67	-6610.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104453	Cyber Security-Baseline	649304	Ofc of Technology	67	-1738.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104454	Telecom Management	642131	Ofc of Technology	67	-258.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104455	Cyber Security-Baseline	649304	Ofc of Technology	67	-3379.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104456	Seat Charge	642072	Ofc of Technology	67	-2039.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104457	Telecom Management	642131	Ofc of Technology	67	-50.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104458	Cyber Security-Baseline	649304	Ofc of Technology	67	-3910.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104459	Seat Charge	642072	Ofc of Technology	67	-1265.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104460	Telecom Management	642131	Ofc of Technology	67	-175.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104461	Cyber Security-Baseline	649304	Ofc of Technology	67	-772.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104462	Remote IP Phone	642134	Ofc of Technology	67	-579.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104463	Telecom Management	642131	Ofc of Technology	67	-87.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104464	Cyber Security-Baseline	649304	Ofc of Technology	67	-796.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104465	Seat Charge	642072	Ofc of Technology	67	-70.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104466	Seat Charge	642072	Ofc of Technology	67	-18916.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104467	Telecom Management	642131	Ofc of Technology	67	-79.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104468	Seat Charge	642072	Ofc of Technology	67	-2390.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104469	Remote IP Phone	642134	Ofc of Technology	67	-228.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104470	Seat Charge	642072	Ofc of Technology	67	-63358.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104471	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104472	Telecom Management	642131	Ofc of Technology	67	-3009.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104473	Remote IP Phone	642134	Ofc of Technology	67	-459.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104474	Cyber Security-Baseline	649304	Ofc of Technology	67	-2824.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104475	Cyber Security-Baseline	649304	Ofc of Technology	67	-2945.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104476	Telecom Management	642131	Ofc of Technology	67	-350.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104477	Cyber Security-Baseline	649304	Ofc of Technology	67	-36354.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104478	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104479	Seat Charge	642072	Ofc of Technology	67	-1054.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104480	Telecom Management	642131	Ofc of Technology	67	-346.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104481	Seat Charge	642072	Ofc of Technology	67	-160649.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104482	Telecom Management	642131	Ofc of Technology	67	-200.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104483	Telecom Management	642131	Ofc of Technology	67	-462.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104484	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104485	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104486	Seat Charge	642072	Ofc of Technology	67	-2250.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104487	Remote IP Phone	642134	Ofc of Technology	67	-471.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104488	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104489	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104490	Telecom Management	642131	Ofc of Technology	67	-45.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104491	Seat Charge	642072	Ofc of Technology	67	-14978.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104492	Telecom Management	642131	Ofc of Technology	67	-66.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104493	Seat Charge	642072	Ofc of Technology	67	-6188.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104494	Seat Charge	642072	Ofc of Technology	67	-8086.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104495	Seat Charge	642072	Ofc of Technology	67	-9211.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104496	Remote IP Phone	642134	Ofc of Technology	67	-330.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104497	Cyber Security-Baseline	649304	Ofc of Technology	67	-4055.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104498	Cyber Security-Baseline	649304	Ofc of Technology	67	-4731.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104499	Cyber Security-Baseline	649304	Ofc of Technology	67	-44634.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104500	Seat Charge	642072	Ofc of Technology	67	-9563.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104501	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104502	Seat Charge	642072	Ofc of Technology	67	-7453.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104503	Seat Charge	642072	Ofc of Technology	67	-3516.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104504	Telecom Management	642131	Ofc of Technology	67	-2578.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104505	Seat Charge	642072	Ofc of Technology	67	-34386.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104506	Seat Charge	642072	Ofc of Technology	67	-16103.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104507	Telecom Management	642131	Ofc of Technology	67	-29.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104508	Cyber Security-Baseline	649304	Ofc of Technology	67	-531.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104509	Cyber Security-Baseline	649304	Ofc of Technology	67	-2003.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104510	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104511	Telecom Management	642131	Ofc of Technology	67	-29207.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104512	Telecom Management	642131	Ofc of Technology	67	-70.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104513	Telecom Management	642131	Ofc of Technology	67	-580.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104514	Remote IP Phone	642134	Ofc of Technology	67	-28.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104515	Seat Charge	642072	Ofc of Technology	67	-140.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104516	Telecom Management	642131	Ofc of Technology	67	-221.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104517	Remote IP Phone	642134	Ofc of Technology	67	-552.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104518	Cyber Security-Baseline	649304	Ofc of Technology	67	-2051.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104519	Telecom Management	642131	Ofc of Technology	67	-83.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104520	Telecom Management	642131	Ofc of Technology	67	-225.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104521	Telecom Management	642131	Ofc of Technology	67	-279.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104522	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104523	Telecom Management	642131	Ofc of Technology	67	-4049.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104524	Cyber Security-Baseline	649304	Ofc of Technology	67	-24.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104525	Cyber Security-Baseline	649304	Ofc of Technology	67	-3596.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104526	Cyber Security-Baseline	649304	Ofc of Technology	67	-289.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104527	Seat Charge	642072	Ofc of Technology	67	-210.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104528	Cyber Security-Baseline	649304	Ofc of Technology	67	-6541.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104529	Remote IP Phone	642134	Ofc of Technology	67	-432.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104530	Seat Charge	642072	Ofc of Technology	67	-18986.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104531	Cyber Security-Baseline	649304	Ofc of Technology	67	-313.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104532	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104533	Telecom Management	642131	Ofc of Technology	67	-5415.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104534	Cyber Security-Baseline	649304	Ofc of Technology	67	-66385.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104535	Seat Charge	642072	Ofc of Technology	67	-3867.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104536	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104537	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104538	Cyber Security-Baseline	649304	Ofc of Technology	67	-6517.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104539	Seat Charge	642072	Ofc of Technology	67	-4992.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104540	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104541	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104542	Telecom Management	642131	Ofc of Technology	67	-129.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104543	Cyber Security-Baseline	649304	Ofc of Technology	67	-434.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104544	Cyber Security-Baseline	649304	Ofc of Technology	67	-1327.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104545	Telecom Management	642131	Ofc of Technology	67	-629.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104546	Seat Charge	642072	Ofc of Technology	67	-118067.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104547	Seat Charge	642072	Ofc of Technology	67	-7383.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104548	Telecom Management	642131	Ofc of Technology	67	-87.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104549	Seat Charge	642072	Ofc of Technology	67	-2601.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104550	Cyber Security-Baseline	649304	Ofc of Technology	67	-2317.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104551	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104552	Remote IP Phone	642134	Ofc of Technology	67	-229.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104553	Seat Charge	642072	Ofc of Technology	67	-1476.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104554	Cyber Security-Baseline	649304	Ofc of Technology	67	-72.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104555	Seat Charge	642072	Ofc of Technology	67	-11813.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104556	Cyber Security-Baseline	649304	Ofc of Technology	67	-139142.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104557	Seat Charge	642072	Ofc of Technology	67	-15048.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104558	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104559	Seat Charge	642072	Ofc of Technology	67	-11391.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104560	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104561	Telecom Management	642131	Ofc of Technology	67	-4.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104562	Telecom Management	642131	Ofc of Technology	67	-100.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104563	Telecom Management	642131	Ofc of Technology	67	-283.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104564	Remote IP Phone	642134	Ofc of Technology	67	-490.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104565	Cyber Security-Baseline	649304	Ofc of Technology	67	-7097.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104566	Telecom Management	642131	Ofc of Technology	67	-354.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104567	Cyber Security-Baseline	649304	Ofc of Technology	67	-700.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104568	Cyber Security-Baseline	649304	Ofc of Technology	67	-2462.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104569	Telecom Management	642131	Ofc of Technology	67	-512.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104570	Seat Charge	642072	Ofc of Technology	67	-3726.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104571	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104572	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104573	Telecom Management	642131	Ofc of Technology	67	-33.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104574	Telecom Management	642131	Ofc of Technology	67	-266.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104575	Remote IP Phone	642134	Ofc of Technology	67	-282.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104576	Remote IP Phone	642134	Ofc of Technology	67	-118.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104577	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104578	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104579	Cyber Security-Baseline	649304	Ofc of Technology	67	-30875.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104580	Cyber Security-Baseline	649304	Ofc of Technology	67	-5455.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104581	Telecom Management	642131	Ofc of Technology	67	-25.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104582	Seat Charge	642072	Ofc of Technology	67	-76015.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104583	Cyber Security-Baseline	649304	Ofc of Technology	67	-603.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104584	Seat Charge	642072	Ofc of Technology	67	-88603.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104585	Seat Charge	642072	Ofc of Technology	67	-2883.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104586	Remote IP Phone	642134	Ofc of Technology	67	-205.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104587	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104588	Seat Charge	642072	Ofc of Technology	67	-4711.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104589	Cyber Security-Baseline	649304	Ofc of Technology	67	-23270.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104590	Cyber Security-Baseline	649304	Ofc of Technology	67	-1182.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104591	Seat Charge	642072	Ofc of Technology	67	-13220.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104592	Seat Charge	642072	Ofc of Technology	67	-3023.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104593	Seat Charge	642072	Ofc of Technology	67	-4433.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104594	Seat Charge	642072	Ofc of Technology	67	-492.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104595	Telecom Management	642131	Ofc of Technology	67	-1284.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104596	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104597	Seat Charge	642072	Ofc of Technology	67	-12376.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104598	Cyber Security-Baseline	649304	Ofc of Technology	67	-5310.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104599	Telecom Management	642131	Ofc of Technology	67	-1046.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104600	Seat Charge	642072	Ofc of Technology	67	-1758.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104601	Cyber Security-Baseline	649304	Ofc of Technology	67	-2100.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104602	Telecom Management	642131	Ofc of Technology	67	-37.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104603	Cyber Security-Baseline	649304	Ofc of Technology	67	-5648.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104604	Telecom Management	642131	Ofc of Technology	67	-808.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104605	Remote IP Phone	642134	Ofc of Technology	67	-213.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104606	Seat Charge	642072	Ofc of Technology	67	-15892.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104607	Cyber Security-Baseline	649304	Ofc of Technology	67	-5600.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104608	Seat Charge	642072	Ofc of Technology	67	-405465.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104609	Telecom Management	642131	Ofc of Technology	67	-358.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104610	Telecom Management	642131	Ofc of Technology	67	-781.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104611	Seat Charge	642072	Ofc of Technology	67	-8438.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104612	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104613	Cyber Security-Baseline	649304	Ofc of Technology	67	-2462.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104614	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104615	Seat Charge	642072	Ofc of Technology	67	-421.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104616	Seat Charge	642072	Ofc of Technology	67	-1617.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104617	Telecom Management	642131	Ofc of Technology	67	-967.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104618	Seat Charge	642072	Ofc of Technology	67	-703.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104619	Cyber Security-Baseline	649304	Ofc of Technology	67	-5238.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104620	Telecom Management	642131	Ofc of Technology	67	-666.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104621	Telecom Management	642131	Ofc of Technology	67	-521.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104622	Telecom Management	642131	Ofc of Technology	67	-316.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104623	Cyber Security-Baseline	649304	Ofc of Technology	67	-15377.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104624	Telecom Management	642131	Ofc of Technology	67	-312.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104625	Seat Charge	642072	Ofc of Technology	67	-843.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104626	Seat Charge	642072	Ofc of Technology	67	-191129.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104627	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104628	Cyber Security-Baseline	649304	Ofc of Technology	67	-141291.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104629	Telecom Management	642131	Ofc of Technology	67	-16.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104630	Telecom Management	642131	Ofc of Technology	67	-2547.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104631	Seat Charge	642072	Ofc of Technology	67	-984.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104632	Seat Charge	642072	Ofc of Technology	67	-151750.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104633	Cyber Security-Baseline	649304	Ofc of Technology	67	-3283.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104634	Seat Charge	642072	Ofc of Technology	67	-914.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104635	Cyber Security-Baseline	649304	Ofc of Technology	67	-96.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104636	Telecom Management	642131	Ofc of Technology	67	-2185.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104637	Remote IP Phone	642134	Ofc of Technology	67	-224.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104638	Telecom Management	642131	Ofc of Technology	67	-8.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104639	Seat Charge	642072	Ofc of Technology	67	-5977.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104640	Cyber Security-Baseline	649304	Ofc of Technology	67	-458.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104641	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104642	Telecom Management	642131	Ofc of Technology	67	-58.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104643	Cyber Security-Baseline	649304	Ofc of Technology	67	-1424.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104644	Cyber Security-Baseline	649304	Ofc of Technology	67	-2969.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104645	Seat Charge	642072	Ofc of Technology	67	-38605.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104646	Telecom Management	642131	Ofc of Technology	67	-633.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104647	Seat Charge	642072	Ofc of Technology	67	-4148.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104648	Telecom Management	642131	Ofc of Technology	67	-1859.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104649	Seat Charge	642072	Ofc of Technology	67	-7032.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104650	Virtual Server Hosting	649262	Ofc of Technology	67	-3621.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104651	Virtual Server Hosting	649262	Ofc of Technology	67	-313.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104652	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104653	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104654	Cellular Phone Service	642110	Ofc of Technology	67	-4092.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104655	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104656	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104657	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104658	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104659	Virtual Server Hosting	649262	Ofc of Technology	67	-261.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104660	Virtual Server Hosting	649262	Ofc of Technology	67	-448.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104661	Remote IP Phone	642134	Ofc of Technology	67	-2974.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104662	Data Circuits-On Network	642051	Ofc of Technology	67	-199.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104663	Physical Server Hosting	649260	Ofc of Technology	67	-1045.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104664	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104665	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104666	Cellular Phone Service	642110	Ofc of Technology	67	-984.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104667	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104668	WebEx	649284	Ofc of Technology	67	-127.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104669	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104670	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104671	Cellular Phone Service	642110	Ofc of Technology	67	-192.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104672	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104674	Shared SAN Storage	649270	Ofc of Technology	67	-2031.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104675	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104676	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104677	Database Hosting	649266	Ofc of Technology	67	-142.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104678	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104679	Shared SAN Storage	649270	Ofc of Technology	67	-41697.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104680	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104681	800# Service	642151	Ofc of Technology	67	-457.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104682	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104683	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104684	Physical Server Hosting	649260	Ofc of Technology	67	-1278.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104685	Database Hosting	649266	Ofc of Technology	67	-5982.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104686	Cellular Phone Service	642110	Ofc of Technology	67	-731.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104687	Remote IP Phone	642134	Ofc of Technology	67	-5349.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104688	Shared SAN Storage	649270	Ofc of Technology	67	-6143.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104689	Virtual Server Hosting	649262	Ofc of Technology	67	-26071.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104690	Cellular Phone Service	642110	Ofc of Technology	67	-714.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104691	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104692	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3096.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104693	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104694	Shared SAN Storage	649270	Ofc of Technology	67	-965.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104695	Telephone - Remote	642137	Ofc of Technology	67	-19215.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104697	Shared SAN Storage	649270	Ofc of Technology	67	-8.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104698	Physical Server Hosting	649260	Ofc of Technology	67	-1643.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104699	Physical Server Hosting	649260	Ofc of Technology	67	-5631.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104700	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104701	Telephone - Remote	642137	Ofc of Technology	67	-416.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104702	Remote IP Phone	642134	Ofc of Technology	67	-7400.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104703	Remote IP Phone	642134	Ofc of Technology	67	-9911.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104704	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104705	Shared SAN Storage	649270	Ofc of Technology	67	-85274.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104706	Database Hosting	649266	Ofc of Technology	67	-1488.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104707	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104708	Telephone - Remote	642137	Ofc of Technology	67	-2293.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104709	Data Circuits-On Network	642051	Ofc of Technology	67	-1771.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104710	800# Service	642151	Ofc of Technology	67	-3.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104711	Shared SAN Storage	649270	Ofc of Technology	67	-6759.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104712	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104713	Database Hosting	649266	Ofc of Technology	67	-16111.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104714	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104715	Cellular Phone Service	642110	Ofc of Technology	67	-1878.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104716	Database Hosting	649266	Ofc of Technology	67	-110.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104717	Shared SAN Storage	649270	Ofc of Technology	67	-1768.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104718	Data Circuits-On Network	642051	Ofc of Technology	67	-736.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104719	Site to Site VPN	642331	Ofc of Technology	67	-32.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104720	Database Hosting	649266	Ofc of Technology	67	-8179.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104721	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104722	800# Service	642151	Ofc of Technology	67	-1.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104723	WebEx	649284	Ofc of Technology	67	-51.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104724	800# Service	642151	Ofc of Technology	67	-24.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104725	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104726	Remote IP Phone	642134	Ofc of Technology	67	-804.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104727	Database Hosting	649266	Ofc of Technology	67	-916.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104729	Shared SAN Storage	649270	Ofc of Technology	67	-63936.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104730	Telephone - Remote	642137	Ofc of Technology	67	-2269.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104731	Virtual Server Hosting	649262	Ofc of Technology	67	-1428.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104732	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104733	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104734	WebEx	649284	Ofc of Technology	67	-25.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104735	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104736	800# Service	642151	Ofc of Technology	67	-102.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104737	Shared SAN Storage	649270	Ofc of Technology	67	-130.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104738	Remote IP Phone	642134	Ofc of Technology	67	-4268.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104739	WebEx	649284	Ofc of Technology	67	-187.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104740	Citrix	642370	Ofc of Technology	67	-3350.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104741	Telephone - Remote	642137	Ofc of Technology	67	-419.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104742	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104743	800# Service	642151	Ofc of Technology	67	-2.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104744	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104745	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104746	Physical Server Hosting	649260	Ofc of Technology	67	-6677.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-866.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104748	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104749	Telephone - Remote	642137	Ofc of Technology	67	-30036.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104750	Data Circuits-On Network	642051	Ofc of Technology	67	-1724.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104751	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104752	Virtual Server Hosting	649262	Ofc of Technology	67	-6234.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104753	Remote IP Phone	642134	Ofc of Technology	67	-1347.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104754	Shared SAN Storage	649270	Ofc of Technology	67	-12901.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104755	Site to Site VPN	642331	Ofc of Technology	67	-615.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104756	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104757	Telephone - Remote	642137	Ofc of Technology	67	-339.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104758	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104759	Cellular Phone Service	642110	Ofc of Technology	67	-665.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104760	Physical Server Hosting	649260	Ofc of Technology	67	-17464.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104761	Citrix	642370	Ofc of Technology	67	-282.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104762	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104763	Web Collaboration	649281	Ofc of Technology	67	-19.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104764	800# Service	642151	Ofc of Technology	67	-85.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104765	800# Service	642151	Ofc of Technology	67	-54.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104766	Site to Site VPN	642331	Ofc of Technology	67	-39.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104767	Remote IP Phone	642134	Ofc of Technology	67	-13.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104768	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104769	Cellular Phone Service	642110	Ofc of Technology	67	-562.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104770	Cellular Phone Service	642110	Ofc of Technology	67	-2141.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104771	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104772	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104773	Telephone - Remote	642137	Ofc of Technology	67	-34.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104775	Telephone - Remote	642137	Ofc of Technology	67	-45.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104776	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1804.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104778	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104779	Web Collaboration	649281	Ofc of Technology	67	-31.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104780	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104781	Virtual Server Hosting	649262	Ofc of Technology	67	-23296.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104782	Shared SAN Storage	649270	Ofc of Technology	67	-7767.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104783	Cellular Phone Service	642110	Ofc of Technology	67	-577.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104784	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104785	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2223.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104786	WebEx	649284	Ofc of Technology	67	-711.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104787	WebEx	649284	Ofc of Technology	67	-153.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104788	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104789	Virtual Server Hosting	649262	Ofc of Technology	67	-146.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104790	Remote IP Phone	642134	Ofc of Technology	67	-177.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104791	Database Hosting	649266	Ofc of Technology	67	-129.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104792	Remote IP Phone	642134	Ofc of Technology	67	-2329.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104793	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104794	Web Collaboration	649281	Ofc of Technology	67	-19.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104795	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104796	Cellular Phone Service	642110	Ofc of Technology	67	-1287.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104797	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104798	Data Circuits-On Network	642051	Ofc of Technology	67	-70637.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104799	Database Hosting	649266	Ofc of Technology	67	-16230.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104800	Cellular Phone Service	642110	Ofc of Technology	67	-2588.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104801	Citrix	642370	Ofc of Technology	67	-338.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104802	Remote IP Phone	642134	Ofc of Technology	67	-183.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104803	Shared SAN Storage	649270	Ofc of Technology	67	-20.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104804	Cellular Phone Service	642110	Ofc of Technology	67	-222.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104805	Web Collaboration	649281	Ofc of Technology	67	-106.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104806	Virtual Server Hosting	649262	Ofc of Technology	67	-390.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104807	Data Circuits-On Network	642051	Ofc of Technology	67	-1723.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104808	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104809	Database Hosting	649266	Ofc of Technology	67	-9558.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104810	Site to Site VPN	642331	Ofc of Technology	67	-8699.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104811	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104812	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104813	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104814	WebEx	649284	Ofc of Technology	67	-25.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104815	WebEx	649284	Ofc of Technology	67	-266.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104816	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104817	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104818	Physical Server Hosting	649260	Ofc of Technology	67	-1552.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104819	Remote IP Phone	642134	Ofc of Technology	67	-3722.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104820	WebEx	649284	Ofc of Technology	67	-580.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104821	Shared SAN Storage	649270	Ofc of Technology	67	-3508.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-654.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104823	Virtual Server Hosting	649262	Ofc of Technology	67	-711.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104824	WebEx	649284	Ofc of Technology	67	-34.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104825	Web Collaboration	649281	Ofc of Technology	67	-39.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104826	Physical Server Hosting	649260	Ofc of Technology	67	-639.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104827	Citrix	642370	Ofc of Technology	67	-4737.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104828	Cellular Phone Service	642110	Ofc of Technology	67	-412.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104829	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104830	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104831	Database Hosting	649266	Ofc of Technology	67	-201.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104832	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104833	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104834	Physical Server Hosting	649260	Ofc of Technology	67	-6585.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104835	Telephone - Remote	642137	Ofc of Technology	67	-3104.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104836	Web Collaboration	649281	Ofc of Technology	67	-19.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104837	Shared SAN Storage	649270	Ofc of Technology	67	-28611.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104838	Shared SAN Storage	649270	Ofc of Technology	67	-362.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104839	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104840	Cellular Phone Service	642110	Ofc of Technology	67	-324.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104841	Web Collaboration	649281	Ofc of Technology	67	-39.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104842	Telephone - Remote	642137	Ofc of Technology	67	-1012.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104843	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104844	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104845	Shared SAN Storage	649270	Ofc of Technology	67	-663.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104846	WebEx	649284	Ofc of Technology	67	-34.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104847	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104848	Cellular Phone Service	642110	Ofc of Technology	67	-192.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104849	WebEx	649284	Ofc of Technology	67	-62.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104850	Remote IP Phone	642134	Ofc of Technology	67	-1498.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104851	Physical Server Hosting	649260	Ofc of Technology	67	-3926.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104852	Physical Server Hosting	649260	Ofc of Technology	67	-26788.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104853	Shared SAN Storage	649270	Ofc of Technology	67	-6197.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104854	Acrobat Pro Subscription	642393	Ofc of Technology	67	-310.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104855	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104856	Virtual Server Hosting	649262	Ofc of Technology	67	-320.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104857	Database Hosting	649266	Ofc of Technology	67	-33984.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104858	Physical Server Hosting	649260	Ofc of Technology	67	-3034.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104859	Citrix	642370	Ofc of Technology	67	-67.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104860	WebEx	649284	Ofc of Technology	67	-1855.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104861	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104862	Telephone - Remote	642137	Ofc of Technology	67	-1028.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104863	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104864	800# Service	642151	Ofc of Technology	67	-0.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104865	Cellular Phone Service	642110	Ofc of Technology	67	-418.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104866	WebEx	649284	Ofc of Technology	67	-34.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104867	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104868	WebEx	649284	Ofc of Technology	67	-25.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104869	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104870	Virtual Server Hosting	649262	Ofc of Technology	67	-91.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104871	Telephone - Remote	642137	Ofc of Technology	67	-1054.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104872	Virtual Server Hosting	649262	Ofc of Technology	67	-7306.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104873	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104874	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104875	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104876	Database Hosting	649266	Ofc of Technology	67	-8371.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104877	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104878	Citrix	642370	Ofc of Technology	67	-778.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104879	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104881	Site to Site VPN	642331	Ofc of Technology	67	-1255.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104882	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104883	Database Hosting	649266	Ofc of Technology	67	-1115.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104884	Shared SAN Storage	649270	Ofc of Technology	67	-20764.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104885	800# Service	642151	Ofc of Technology	67	-115797.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104886	Citrix	642370	Ofc of Technology	67	-180.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104887	Acrobat Pro Subscription	642393	Ofc of Technology	67	-208.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104888	Web Collaboration	649281	Ofc of Technology	67	-15.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104889	Physical Server Hosting	649260	Ofc of Technology	67	-3105.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104890	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-197.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104892	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104893	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104894	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104895	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104896	Shared SAN Storage	649270	Ofc of Technology	67	-27.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104897	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3189.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104898	Cellular Phone Service	642110	Ofc of Technology	67	-153.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104899	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104900	Citrix	642370	Ofc of Technology	67	-101.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104901	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104902	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104903	Virtual Server Hosting	649262	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104904	Virtual Server Hosting	649262	Ofc of Technology	67	-1144.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104905	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104906	Cellular Phone Service	642110	Ofc of Technology	67	-10840.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104907	Shared SAN Storage	649270	Ofc of Technology	67	-87.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104908	Telephone - Remote	642137	Ofc of Technology	67	-1147.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104909	Telephone - Remote	642137	Ofc of Technology	67	113.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104910	Virtual Server Hosting	649262	Ofc of Technology	67	-1275.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104911	Physical Server Hosting	649260	Ofc of Technology	67	-314.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104912	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104913	Web Collaboration	649281	Ofc of Technology	67	-66.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104914	Remote IP Phone	642134	Ofc of Technology	67	-16037.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104915	Web Collaboration	649281	Ofc of Technology	67	-102.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104916	Shared SAN Storage	649270	Ofc of Technology	67	-740.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104917	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104918	Remote IP Phone	642134	Ofc of Technology	67	-4655.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104919	Web Collaboration	649281	Ofc of Technology	67	-62.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104920	Cellular Phone Service	642110	Ofc of Technology	67	-2575.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104921	Cellular Phone Service	642110	Ofc of Technology	67	-4877.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104922	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104923	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104924	Remote IP Phone	642134	Ofc of Technology	67	-719.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104925	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104926	Acrobat Pro Subscription	642393	Ofc of Technology	67	-894.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104927	Telephone - Remote	642137	Ofc of Technology	67	-644.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104928	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104929	Cellular Phone Service	642110	Ofc of Technology	67	-2184.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104930	Shared SAN Storage	649270	Ofc of Technology	67	-5.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104931	Cellular Phone Service	642110	Ofc of Technology	67	-12884.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104932	Site to Site VPN	642331	Ofc of Technology	67	-12373.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104933	WebEx	649284	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104934	Web Collaboration	649281	Ofc of Technology	67	-15.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104935	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104936	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104937	Citrix	642370	Ofc of Technology	67	-338.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104938	Virtual Server Hosting	649262	Ofc of Technology	67	-275.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104939	WebEx	649284	Ofc of Technology	67	-1771.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104940	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104941	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104942	Telephone - Remote	642137	Ofc of Technology	67	-208.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104943	Shared SAN Storage	649270	Ofc of Technology	67	-22174.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1808.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104945	Data Circuits-On Network	642051	Ofc of Technology	67	-56640.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104946	Shared SAN Storage	649270	Ofc of Technology	67	-526.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104947	Citrix	642370	Ofc of Technology	67	-135.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104948	Remote IP Phone	642134	Ofc of Technology	67	-2431.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104949	Virtual Server Hosting	649262	Ofc of Technology	67	-4704.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104950	Site to Site VPN	642331	Ofc of Technology	67	-295.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104951	Data Circuits-On Network	642051	Ofc of Technology	67	-7520.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104952	Database Hosting	649266	Ofc of Technology	67	-3420.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104953	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104954	Shared SAN Storage	649270	Ofc of Technology	67	-1511.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104955	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1206.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104956	Remote IP Phone	642134	Ofc of Technology	67	-1522.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104957	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104958	Telephone - Remote	642137	Ofc of Technology	67	-2046.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104959	Database Hosting	649266	Ofc of Technology	67	-19235.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104960	Virtual Server Hosting	649262	Ofc of Technology	67	-30236.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104961	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104962	Citrix	642370	Ofc of Technology	67	-112.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104963	Virtual Server Hosting	649262	Ofc of Technology	67	-54.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104964	Cellular Phone Service	642110	Ofc of Technology	67	-1164.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104965	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104966	Shared SAN Storage	649270	Ofc of Technology	67	-10412.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104967	Virtual Server Hosting	649262	Ofc of Technology	67	-117.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104968	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104969	Web Collaboration	649281	Ofc of Technology	67	-62.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104970	Data Circuits-On Network	642051	Ofc of Technology	67	-94670.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104971	800# Service	642151	Ofc of Technology	67	-207.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104972	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104973	Telephone - Remote	642137	Ofc of Technology	67	-10689.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104974	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104975	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104976	Cellular Phone Service	642110	Ofc of Technology	67	-2064.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104977	Cellular Phone Service	642110	Ofc of Technology	67	-2481.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104978	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104979	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104980	Cellular Phone Service	642110	Ofc of Technology	67	-615.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104981	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104982	Shared SAN Storage	649270	Ofc of Technology	67	-223.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104983	Telephone - Remote	642137	Ofc of Technology	67	-85.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104984	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4800.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104985	Shared SAN Storage	649270	Ofc of Technology	67	-797.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104986	Shared SAN Storage	649270	Ofc of Technology	67	-3.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104987	WebEx	649284	Ofc of Technology	67	-25.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104988	Virtual Server Hosting	649262	Ofc of Technology	67	-364.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104989	Virtual Server Hosting	649262	Ofc of Technology	67	-50.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104990	Web Collaboration	649281	Ofc of Technology	67	-2684.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104991	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104992	Telephone - Remote	642137	Ofc of Technology	67	-4621.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104993	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104994	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104995	Shared SAN Storage	649270	Ofc of Technology	67	-82716.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104996	Web Collaboration	649281	Ofc of Technology	67	-39.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104997	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104998	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105000	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105001	Telephone - Remote	642137	Ofc of Technology	67	-25629.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105002	Telephone - Remote	642137	Ofc of Technology	67	-1666.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105003	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105004	Cellular Phone Service	642110	Ofc of Technology	67	-192361.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105005	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105006	Telephone - Remote	642137	Ofc of Technology	67	-296.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105007	Virtual Server Hosting	649262	Ofc of Technology	67	-33543.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105008	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105010	Cellular Phone Service	642110	Ofc of Technology	67	-192.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105011	800# Service	642151	Ofc of Technology	67	-5.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105013	WebEx	649284	Ofc of Technology	67	-802.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105014	Virtual Server Hosting	649262	Ofc of Technology	67	-209.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105015	Database Hosting	649266	Ofc of Technology	67	-526.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105016	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105017	Remote IP Phone	642134	Ofc of Technology	67	-72.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105018	800# Service	642151	Ofc of Technology	67	-34.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105019	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105020	Telephone - Remote	642137	Ofc of Technology	67	-893.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105021	Cellular Phone Service	642110	Ofc of Technology	67	-9572.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105022	Cellular Phone Service	642110	Ofc of Technology	67	-120.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105023	Shared SAN Storage	649270	Ofc of Technology	67	-145.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105024	Web Collaboration	649281	Ofc of Technology	67	-47.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105025	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105027	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105028	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105029	Virtual Server Hosting	649262	Ofc of Technology	67	-479.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105030	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105031	Database Hosting	649266	Ofc of Technology	67	-478.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-538.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105033	Physical Server Hosting	649260	Ofc of Technology	67	-1400.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105035	800# Service	642151	Ofc of Technology	67	-0.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105036	Cellular Phone Service	642110	Ofc of Technology	67	-3295.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105037	Cellular Phone Service	642110	Ofc of Technology	67	-68.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105038	Data Circuits-On Network	642051	Ofc of Technology	67	-905.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105039	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105041	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105042	Database Hosting	649266	Ofc of Technology	67	-5131.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105043	Telephone - Remote	642137	Ofc of Technology	67	-42.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105044	Citrix	642370	Ofc of Technology	67	-12103.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105045	Data Circuits-On Network	642051	Ofc of Technology	67	-436.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105046	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105047	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105048	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105049	WebEx	649284	Ofc of Technology	67	-51.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105050	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105051	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105052	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105053	Virtual Server Hosting	649262	Ofc of Technology	67	-827.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105054	Database Hosting	649266	Ofc of Technology	67	-720.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105055	Remote IP Phone	642134	Ofc of Technology	67	-1036.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105056	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105057	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105058	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105059	Cellular Phone Service	642110	Ofc of Technology	67	-3140.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105060	Database Hosting	649266	Ofc of Technology	67	-35.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105061	Data Circuits-On Network	642051	Ofc of Technology	67	-8351.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105062	Virtual Server Hosting	649262	Ofc of Technology	67	-4551.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105063	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105064	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105065	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105066	Acrobat Pro Subscription	642393	Ofc of Technology	67	-310.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105067	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105068	800# Service	642151	Ofc of Technology	67	-263.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105069	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105070	Cellular Phone Service	642110	Ofc of Technology	67	-1000.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105071	Remote IP Phone	642134	Ofc of Technology	67	-12793.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105072	WebEx	649284	Ofc of Technology	67	-85.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105073	Telephone - Remote	642137	Ofc of Technology	67	-182.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105074	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105075	Telephone - Remote	642137	Ofc of Technology	67	-98.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105076	800# Service	642151	Ofc of Technology	67	-2.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105077	Web Collaboration	649281	Ofc of Technology	67	-176.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105078	Cellular Phone Service	642110	Ofc of Technology	67	-731.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105079	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105080	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105081	Physical Server Hosting	649260	Ofc of Technology	67	-31405.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105082	Shared SAN Storage	649270	Ofc of Technology	67	-3565.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105083	Web Collaboration	649281	Ofc of Technology	67	-74.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105084	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105085	Web Collaboration	649281	Ofc of Technology	67	-15.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105086	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105087	Citrix	642370	Ofc of Technology	67	-315.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105088	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105089	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105090	Remote IP Phone	642134	Ofc of Technology	67	-10339.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105091	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105092	Telephone - Remote	642137	Ofc of Technology	67	-1527.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105093	Web Collaboration	649281	Ofc of Technology	67	-192.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105094	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105095	Shared SAN Storage	649270	Ofc of Technology	67	-42.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105096	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105097	Cellular Phone Service	642110	Ofc of Technology	67	-1008.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105098	Cellular Phone Service	642110	Ofc of Technology	67	-1194.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105099	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105100	Database Hosting	649266	Ofc of Technology	67	-4202.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105101	Site to Site VPN	642331	Ofc of Technology	67	-29.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105102	Shared SAN Storage	649270	Ofc of Technology	67	-24840.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105103	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105104	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105105	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105106	Cellular Phone Service	642110	Ofc of Technology	67	-153.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105107	Acrobat Pro Subscription	642393	Ofc of Technology	67	-386.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105108	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105110	Database Hosting	649266	Ofc of Technology	67	-1128.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105111	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105112	Physical Server Hosting	649260	Ofc of Technology	67	-2374.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105113	Cellular Phone Service	642110	Ofc of Technology	67	-10635.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105114	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105115	Site to Site VPN	642331	Ofc of Technology	67	-226.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105116	Database Hosting	649266	Ofc of Technology	67	-1176.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105117	Citrix	642370	Ofc of Technology	67	-78.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105118	Virtual Server Hosting	649262	Ofc of Technology	67	-2415.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105119	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1560.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105120	Cellular Phone Service	642110	Ofc of Technology	67	-14101.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105121	Site to Site VPN	642331	Ofc of Technology	67	-177.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105122	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105123	Telephone - Remote	642137	Ofc of Technology	67	-5552.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105124	800# Service	642151	Ofc of Technology	67	-34.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105125	Cellular Phone Service	642110	Ofc of Technology	67	-517.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105126	Cellular Phone Service	642110	Ofc of Technology	67	-1238.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105127	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105128	Web Collaboration	649281	Ofc of Technology	67	-31.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105129	Database Hosting	649266	Ofc of Technology	67	-19321.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105130	Remote IP Phone	642134	Ofc of Technology	67	-4570.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105131	Citrix	642370	Ofc of Technology	67	-101.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105132	Shared SAN Storage	649270	Ofc of Technology	67	-4829.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105133	WebEx	649284	Ofc of Technology	67	-42.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105134	Acrobat Pro Subscription	642393	Ofc of Technology	67	-221.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105135	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105136	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105138	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105139	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105140	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105141	800# Service	642151	Ofc of Technology	67	-37.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105142	WebEx	649284	Ofc of Technology	67	-263.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105143	WebEx	649284	Ofc of Technology	67	-280.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105144	Acrobat Pro Subscription	642393	Ofc of Technology	67	-766.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105145	Data Circuits-On Network	642051	Ofc of Technology	67	-14771.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105146	800# Service	642151	Ofc of Technology	67	-23991.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105147	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105148	WebEx	649284	Ofc of Technology	67	-51.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105149	Acrobat Pro Subscription	642393	Ofc of Technology	67	-428.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105150	Shared SAN Storage	649270	Ofc of Technology	67	-450.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105151	WebEx	649284	Ofc of Technology	67	-45.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105152	Data Circuits-On Network	642051	Ofc of Technology	67	-935.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105153	Remote IP Phone	642134	Ofc of Technology	67	-1090.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105154	Shared SAN Storage	649270	Ofc of Technology	67	-1207.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105156	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105157	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105158	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105159	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105160	Cellular Phone Service	642110	Ofc of Technology	67	-7540.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105161	Citrix	642370	Ofc of Technology	67	-270.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105162	800# Service	642151	Ofc of Technology	67	-244.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105163	Physical Server Hosting	649260	Ofc of Technology	67	-4343.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105164	Citrix	642370	Ofc of Technology	67	-56.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105165	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105166	Database Hosting	649266	Ofc of Technology	67	-137.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105167	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105168	Remote IP Phone	642134	Ofc of Technology	67	-1980.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105169	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105170	Remote IP Phone	642134	Ofc of Technology	67	-5086.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105171	Remote IP Phone	642134	Ofc of Technology	67	-885.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105172	Database Hosting	649266	Ofc of Technology	67	-167.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105173	Cellular Phone Service	642110	Ofc of Technology	67	-372.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105174	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105175	800# Service	642151	Ofc of Technology	67	-17117.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105176	800# Service	642151	Ofc of Technology	67	-2456.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105177	Web Collaboration	649281	Ofc of Technology	67	-15.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105178	Virtual Server Hosting	649262	Ofc of Technology	67	-2680.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105179	Cellular Phone Service	642110	Ofc of Technology	67	-1169.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105180	Citrix	642370	Ofc of Technology	67	-23270.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105181	Cellular Phone Service	642110	Ofc of Technology	67	-491.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105182	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105183	Site to Site VPN	642331	Ofc of Technology	67	-467.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105184	Physical Server Hosting	649260	Ofc of Technology	67	-2181.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105185	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105186	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105187	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105188	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105189	Cellular Phone Service	642110	Ofc of Technology	67	1075.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105190	800# Service	642151	Ofc of Technology	67	-0.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105191	Shared SAN Storage	649270	Ofc of Technology	67	-7227.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105192	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105193	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105194	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105195	Database Hosting	649266	Ofc of Technology	67	-2981.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105196	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105197	Database Hosting	649266	Ofc of Technology	67	-130.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105198	Cellular Phone Service	642110	Ofc of Technology	67	-115.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105199	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105200	Physical Server Hosting	649260	Ofc of Technology	67	-3348.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105201	Virtual Server Hosting	649262	Ofc of Technology	67	-1413.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105202	Cellular Phone Service	642110	Ofc of Technology	67	-992.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105203	WebEx	649284	Ofc of Technology	67	-119.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105204	800# Service	642151	Ofc of Technology	67	-0.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105205	Cellular Phone Service	642110	Ofc of Technology	67	-600.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105206	Cellular Phone Service	642110	Ofc of Technology	67	-2160.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105207	Shared SAN Storage	649270	Ofc of Technology	67	-5725.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105208	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105209	WebEx	649284	Ofc of Technology	67	-280.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105210	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105211	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105212	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105213	Telephone - Remote	642137	Ofc of Technology	67	-10887.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105214	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105215	Database Hosting	649266	Ofc of Technology	67	-59204.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105216	Virtual Server Hosting	649262	Ofc of Technology	67	-3905.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105217	Acrobat Pro Subscription	642393	Ofc of Technology	67	-303.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105219	Cellular Phone Service	642110	Ofc of Technology	67	-5794.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105220	Citrix	642370	Ofc of Technology	67	-1037.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-686.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105222	Database Hosting	649266	Ofc of Technology	67	-2153.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105223	Data Circuits-On Network	642051	Ofc of Technology	67	-1046.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105224	Site to Site VPN	642331	Ofc of Technology	67	-23202.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105225	800# Service	642151	Ofc of Technology	67	-202.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105226	Physical Server Hosting	649260	Ofc of Technology	67	-1268.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105227	Cellular Phone Service	642110	Ofc of Technology	67	-157.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105228	Physical Server Hosting	649260	Ofc of Technology	67	-3176.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105229	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105230	Acrobat Pro Subscription	642393	Ofc of Technology	67	-766.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105231	Remote IP Phone	642134	Ofc of Technology	67	-703.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105232	Shared SAN Storage	649270	Ofc of Technology	67	-627.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105233	WebEx	649284	Ofc of Technology	67	-70.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105234	Telephone - Remote	642137	Ofc of Technology	67	-48.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105235	Physical Server Hosting	649260	Ofc of Technology	67	-11964.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105236	Remote IP Phone	642134	Ofc of Technology	67	-137.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105237	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105238	Citrix	642370	Ofc of Technology	67	-372.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105239	Remote IP Phone	642134	Ofc of Technology	67	-8325.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105240	Shared SAN Storage	649270	Ofc of Technology	67	-274.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105241	Remote IP Phone	642134	Ofc of Technology	67	-780.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105242	Remote IP Phone	642134	Ofc of Technology	67	-680.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105243	Telephone - Remote	642137	Ofc of Technology	67	-835.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105244	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105245	Virtual Server Hosting	649262	Ofc of Technology	67	-100.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105246	WebEx	649284	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105247	Remote IP Phone	642134	Ofc of Technology	67	-93.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105248	Data Circuits-On Network	642051	Ofc of Technology	67	-1877.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105249	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105250	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105251	Virtual Server Hosting	649262	Ofc of Technology	67	-117.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105252	Physical Server Hosting	649260	Ofc of Technology	67	-2080.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105253	Telephone - Remote	642137	Ofc of Technology	67	-1281.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105254	WebEx	649284	Ofc of Technology	67	-391.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105255	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105256	Citrix	642370	Ofc of Technology	67	-507.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105257	Site to Site VPN	642331	Ofc of Technology	67	-527.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105258	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105259	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-537.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105261	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105262	Virtual Server Hosting	649262	Ofc of Technology	67	-124.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105263	Shared SAN Storage	649270	Ofc of Technology	67	-370.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105264	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105265	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105266	Telephone - Remote	642137	Ofc of Technology	67	-286.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105267	Data Circuits-On Network	642051	Ofc of Technology	67	-3455.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105268	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105269	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105270	WebEx	649284	Ofc of Technology	67	-34.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105271	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105272	Virtual Server Hosting	649262	Ofc of Technology	67	-2583.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-885.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105274	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105275	Cellular Phone Service	642110	Ofc of Technology	67	-1049.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105276	Remote IP Phone	642134	Ofc of Technology	67	-57.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105277	Virtual Server Hosting	649262	Ofc of Technology	67	-126.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105278	Physical Server Hosting	649260	Ofc of Technology	67	-45238.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105279	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105280	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105281	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105282	Database Hosting	649266	Ofc of Technology	67	-1484.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105283	Telephone - Remote	642137	Ofc of Technology	67	-172.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105284	Citrix	642370	Ofc of Technology	67	-485.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105285	Remote IP Phone	642134	Ofc of Technology	67	-7319.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105286	Virtual Server Hosting	649262	Ofc of Technology	67	-3138.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105287	Cellular Phone Service	642110	Ofc of Technology	67	-4873.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105288	800# Service	642151	Ofc of Technology	67	-28.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105289	Cellular Phone Service	642110	Ofc of Technology	67	-1979.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105290	Shared SAN Storage	649270	Ofc of Technology	67	-109.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105291	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105292	Remote IP Phone	642134	Ofc of Technology	67	-1853.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105293	Database Hosting	649266	Ofc of Technology	67	-3811.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105294	Citrix	642370	Ofc of Technology	67	-1804.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105296	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105297	Cellular Phone Service	642110	Ofc of Technology	67	-137.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105298	800# Service	642151	Ofc of Technology	67	-460.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105299	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105300	Citrix	642370	Ofc of Technology	67	-13739.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105301	Shared SAN Storage	649270	Ofc of Technology	67	-24644.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105302	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105303	Remote IP Phone	642134	Ofc of Technology	67	-1311.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105304	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105305	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105306	Remote IP Phone	642134	Ofc of Technology	67	-3142.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105307	WebEx	649284	Ofc of Technology	67	-865.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105308	Cellular Phone Service	642110	Ofc of Technology	67	-1431.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105309	Cellular Phone Service	642110	Ofc of Technology	67	-46766.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105310	Cellular Phone Service	642110	Ofc of Technology	67	-132.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105311	Cellular Phone Service	642110	Ofc of Technology	67	-846.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105312	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105313	800# Service	642151	Ofc of Technology	67	-82.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105314	Site to Site VPN	642331	Ofc of Technology	67	-1341.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105315	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105316	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105317	Citrix	642370	Ofc of Technology	67	-22.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105318	Remote IP Phone	642134	Ofc of Technology	67	-1353.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105319	Telephone - Remote	642137	Ofc of Technology	67	-260.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105320	Citrix	642370	Ofc of Technology	67	-157.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105321	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105322	Database Hosting	649266	Ofc of Technology	67	-1981.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105323	Physical Server Hosting	649260	Ofc of Technology	67	-314.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105324	Database Hosting	649266	Ofc of Technology	67	-100329.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105325	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105326	Shared SAN Storage	649270	Ofc of Technology	67	-77.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105327	WebEx	649284	Ofc of Technology	67	-42.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105328	Database Hosting	649266	Ofc of Technology	67	-390.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105329	Virtual Server Hosting	649262	Ofc of Technology	67	-2752.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105330	Shared SAN Storage	649270	Ofc of Technology	67	-5726.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105331	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105332	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105333	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105334	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105335	Shared SAN Storage	649270	Ofc of Technology	67	-432.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105336	800# Service	642151	Ofc of Technology	67	-204.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105337	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105338	Shared SAN Storage	649270	Ofc of Technology	67	-852.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105339	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105340	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105341	Remote IP Phone	642134	Ofc of Technology	67	-1181.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105342	Cellular Phone Service	642110	Ofc of Technology	67	-561.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105343	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105344	WebEx	649284	Ofc of Technology	67	-280.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105345	Remote IP Phone	642134	Ofc of Technology	67	-22679.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105346	Site to Site VPN	642331	Ofc of Technology	67	-17908.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105348	Site to Site VPN	642331	Ofc of Technology	67	-34.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105349	WebEx	649284	Ofc of Technology	67	-187.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105350	800# Service	642151	Ofc of Technology	67	-7.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105351	Physical Server Hosting	649260	Ofc of Technology	67	-38582.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105353	Telephone - Remote	642137	Ofc of Technology	67	-581.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105354	Shared SAN Storage	649270	Ofc of Technology	67	-42.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105355	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105356	Database Hosting	649266	Ofc of Technology	67	-115.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105358	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105359	Telephone - Remote	642137	Ofc of Technology	67	-345.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105360	Shared SAN Storage	649270	Ofc of Technology	67	-9.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105361	800# Service	642151	Ofc of Technology	67	-0.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105362	Remote IP Phone	642134	Ofc of Technology	67	-921.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105363	Remote IP Phone	642134	Ofc of Technology	67	-10436.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105364	Remote IP Phone	642134	Ofc of Technology	67	-168.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105365	Remote IP Phone	642134	Ofc of Technology	67	-3684.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105366	WebEx	649284	Ofc of Technology	67	-102.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105367	Remote IP Phone	642134	Ofc of Technology	67	-2507.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105368	Shared SAN Storage	649270	Ofc of Technology	67	-806.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105369	Citrix	642370	Ofc of Technology	67	-112.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105370	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105371	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105372	Cyber Security-Confidential	649302	Ofc of Technology	67	-1119.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105373	Cellular Phone Service	642110	Ofc of Technology	67	-2819.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105374	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105375	Remote IP Phone	642134	Ofc of Technology	67	-11890.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105376	Physical Server Hosting	649260	Ofc of Technology	67	-1461.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105377	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105378	Data Circuits-On Network	642051	Ofc of Technology	67	-7027.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105379	Virtual Server Hosting	649262	Ofc of Technology	67	-468.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105380	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105381	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105382	Remote IP Phone	642134	Ofc of Technology	67	-27827.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105383	WebEx	649284	Ofc of Technology	67	-85.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105384	Web Collaboration	649281	Ofc of Technology	67	-424.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105385	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105386	800# Service	642151	Ofc of Technology	67	-36.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105387	Shared SAN Storage	649270	Ofc of Technology	67	-166.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105388	Physical Server Hosting	649260	Ofc of Technology	67	-456.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105389	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105390	Telephone - Centrex	642130	Ofc of Technology	67	-683.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105391	Data Circuits-On Network	642051	Ofc of Technology	67	-1749.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105392	WebEx	649284	Ofc of Technology	67	-53.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105393	Cellular Phone Service	642110	Ofc of Technology	67	-214.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105394	Database Hosting	649266	Ofc of Technology	67	-33.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105395	Cellular Phone Service	642110	Ofc of Technology	67	-472.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105396	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105397	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105398	Telephone - Remote	642137	Ofc of Technology	67	-1834.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105399	Cellular Phone Service	642110	Ofc of Technology	67	-307.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105400	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105401	Cellular Phone Service	642110	Ofc of Technology	67	-2740.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2267.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105403	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105404	Virtual Server Hosting	649262	Ofc of Technology	67	-242.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105405	Cellular Phone Service	642110	Ofc of Technology	67	-222.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105406	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105407	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105408	Remote IP Phone	642134	Ofc of Technology	67	-1433.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105409	Cyber Security-Confidential	649302	Ofc of Technology	67	-373.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105410	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105411	800# Service	642151	Ofc of Technology	67	-1.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105412	Remote IP Phone	642134	Ofc of Technology	67	-95.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105413	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105414	Citrix	642370	Ofc of Technology	67	-1218.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105415	800# Service	642151	Ofc of Technology	67	-0.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105416	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105417	Data Circuits-On Network	642051	Ofc of Technology	67	-5143.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105418	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105419	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105420	Shared SAN Storage	649270	Ofc of Technology	67	-1567.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105421	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105422	Shared SAN Storage	649270	Ofc of Technology	67	-150.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105423	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105424	800# Service	642151	Ofc of Technology	67	-0.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105425	Database Hosting	649266	Ofc of Technology	67	-252.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105426	Database Hosting	649266	Ofc of Technology	67	-67.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105427	Virtual Server Hosting	649262	Ofc of Technology	67	-1920.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105428	Cellular Phone Service	642110	Ofc of Technology	67	-384.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105429	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8672.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105430	Cellular Phone Service	642110	Ofc of Technology	67	-702.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105431	Cellular Phone Service	642110	Ofc of Technology	67	-153.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105432	Cellular Phone Service	642110	Ofc of Technology	67	-38.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105433	Telephone - Remote	642137	Ofc of Technology	67	-17192.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105434	Citrix	642370	Ofc of Technology	67	-90.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105435	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105436	Cyber Security-Confidential	649302	Ofc of Technology	67	-3545.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105437	Web Collaboration	649281	Ofc of Technology	67	-106.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105438	800# Service	642151	Ofc of Technology	67	-20.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105439	Virtual Server Hosting	649262	Ofc of Technology	67	-1496.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105440	Citrix	642370	Ofc of Technology	67	-67.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105441	Cellular Phone Service	642110	Ofc of Technology	67	-132384.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105442	Acrobat Pro Subscription	642393	Ofc of Technology	67	-737.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105443	Web Collaboration	649281	Ofc of Technology	67	-19.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105444	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105445	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105446	Data Circuits-On Network	642051	Ofc of Technology	67	-336.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105447	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105448	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105449	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105450	Physical Server Hosting	649260	Ofc of Technology	67	-14878.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105451	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105452	Virtual Server Hosting	649262	Ofc of Technology	67	-1388.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105453	800# Service	642151	Ofc of Technology	67	-44.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105454	800# Service	642151	Ofc of Technology	67	-160.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105455	Cyber Security-Confidential	649302	Ofc of Technology	67	-186.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105456	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105457	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105458	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105459	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105460	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105461	Physical Server Hosting	649260	Ofc of Technology	67	-1461.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105462	Web Collaboration	649281	Ofc of Technology	67	-78.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105463	Virtual Server Hosting	649262	Ofc of Technology	67	-499.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105464	Shared SAN Storage	649270	Ofc of Technology	67	-1170.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105465	Virtual Server Hosting	649262	Ofc of Technology	67	-1950.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105466	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105467	Telephone - Remote	642137	Ofc of Technology	67	-1373.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105468	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105469	Virtual Server Hosting	649262	Ofc of Technology	67	-1008.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105470	Web Collaboration	649281	Ofc of Technology	67	-11.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105471	Site to Site VPN	642331	Ofc of Technology	67	-1146.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105472	Site to Site VPN	642331	Ofc of Technology	67	-3156.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105473	Data Circuits-On Network	642051	Ofc of Technology	67	-99.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-412.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105475	Shared SAN Storage	649270	Ofc of Technology	67	-14391.070	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105476	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105477	800# Service	642151	Ofc of Technology	67	-30.430	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105478	Cellular Phone Service	642110	Ofc of Technology	67	-1866.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105479	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105480	Database Hosting	649266	Ofc of Technology	67	-1235.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105481	800# Service	642151	Ofc of Technology	67	-294.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105482	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-256.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105484	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105485	WebEx	649284	Ofc of Technology	67	-53.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105486	Shared SAN Storage	649270	Ofc of Technology	67	-76.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105487	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105488	Database Hosting	649266	Ofc of Technology	67	-363.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105489	Site to Site VPN	642331	Ofc of Technology	67	-11.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105490	Shared SAN Storage	649270	Ofc of Technology	67	-31.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105491	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105492	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105493	Cellular Phone Service	642110	Ofc of Technology	67	-60.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105494	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105495	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105496	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105497	Cellular Phone Service	642110	Ofc of Technology	67	-882.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105498	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105499	Database Hosting	649266	Ofc of Technology	67	-3092.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105500	Shared SAN Storage	649270	Ofc of Technology	67	-64.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105501	Physical Server Hosting	649260	Ofc of Technology	67	-3196.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105502	Telephone - Remote	642137	Ofc of Technology	67	-119.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105503	Citrix	642370	Ofc of Technology	67	-236.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105504	Citrix	642370	Ofc of Technology	67	-45.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105505	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105506	Cellular Phone Service	642110	Ofc of Technology	67	-11408.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105507	Physical Server Hosting	649260	Ofc of Technology	67	-17757.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105508	Database Hosting	649266	Ofc of Technology	67	-36.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105509	Telephone - Remote	642137	Ofc of Technology	67	-1262.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105510	Acrobat Pro Subscription	642393	Ofc of Technology	67	-461.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105511	Telephone - Remote	642137	Ofc of Technology	67	-3314.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105512	Remote IP Phone	642134	Ofc of Technology	67	-12787.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105513	Cellular Phone Service	642110	Ofc of Technology	67	-56050.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105514	Remote IP Phone	642134	Ofc of Technology	67	-83.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105515	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105516	Web Collaboration	649281	Ofc of Technology	67	-19.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105517	Cellular Phone Service	642110	Ofc of Technology	67	-137.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105518	Citrix	642370	Ofc of Technology	67	-236.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105519	Virtual Server Hosting	649262	Ofc of Technology	67	-11256.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105520	Cyber Security-Confidential	649302	Ofc of Technology	67	-3545.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105521	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105522	Virtual Server Hosting	649262	Ofc of Technology	67	-239.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105523	Data Circuits-On Network	642051	Ofc of Technology	67	-37215.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105524	Database Hosting	649266	Ofc of Technology	67	-7799.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105525	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105526	Remote IP Phone	642134	Ofc of Technology	67	-3699.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105528	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105529	Remote IP Phone	642134	Ofc of Technology	67	-1337.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105530	Physical Server Hosting	649260	Ofc of Technology	67	-7144.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105531	Site to Site VPN	642331	Ofc of Technology	67	-0.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105532	Web Collaboration	649281	Ofc of Technology	67	-7.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105533	Database Hosting	649266	Ofc of Technology	67	-41.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105534	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105536	Site to Site VPN	642331	Ofc of Technology	67	-197.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105537	WebEx	649284	Ofc of Technology	67	-37.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105538	Database Hosting	649266	Ofc of Technology	67	-249.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105539	800# Service	642151	Ofc of Technology	67	-2.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105540	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105541	Remote IP Phone	642134	Ofc of Technology	67	-56.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105542	Remote IP Phone	642134	Ofc of Technology	67	-3828.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105543	Physical Server Hosting	649260	Ofc of Technology	67	-6199.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105544	Cellular Phone Service	642110	Ofc of Technology	67	-374.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105545	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105546	Telephone - Remote	642137	Ofc of Technology	67	-720.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105547	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105548	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105549	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105550	Web Collaboration	649281	Ofc of Technology	67	-180.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105551	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105552	WebEx	649284	Ofc of Technology	67	-295.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105553	Cellular Phone Service	642110	Ofc of Technology	67	-230.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105554	Database Hosting	649266	Ofc of Technology	67	-301.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105555	800# Service	642151	Ofc of Technology	67	-0.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105556	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105557	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105558	800# Service	642151	Ofc of Technology	67	-4045.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105559	800# Service	642151	Ofc of Technology	67	-12.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105560	Site to Site VPN	642331	Ofc of Technology	67	-493.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105561	WebEx	649284	Ofc of Technology	67	-144.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105562	800# Service	642151	Ofc of Technology	67	-0.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105563	Shared SAN Storage	649270	Ofc of Technology	67	-1072.570	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-332.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105565	800# Service	642151	Ofc of Technology	67	-46.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105566	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105567	Physical Server Hosting	649260	Ofc of Technology	67	-1309.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105568	Database Hosting	649266	Ofc of Technology	67	-3019.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105569	Physical Server Hosting	649260	Ofc of Technology	67	-273.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105570	Data Circuits-On Network	642051	Ofc of Technology	67	-950.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105571	800# Service	642151	Ofc of Technology	67	-1.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105572	Physical Server Hosting	649260	Ofc of Technology	67	-953.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105573	Database Hosting	649266	Ofc of Technology	67	-55053.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105574	Database Hosting	649266	Ofc of Technology	67	-524.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105575	Database Hosting	649266	Ofc of Technology	67	-32274.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105576	Shared SAN Storage	649270	Ofc of Technology	67	-30974.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105577	Site to Site VPN	642331	Ofc of Technology	67	-1203.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105578	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105579	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105580	Citrix	642370	Ofc of Technology	67	-4354.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105581	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105582	Web Collaboration	649281	Ofc of Technology	67	-51.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105583	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105584	Virtual Server Hosting	649262	Ofc of Technology	67	-349.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105585	800# Service	642151	Ofc of Technology	67	-1925.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105586	Citrix	642370	Ofc of Technology	67	-439.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105587	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105588	Site to Site VPN	642331	Ofc of Technology	67	-102.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105589	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105590	Shared SAN Storage	649270	Ofc of Technology	67	-44739.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105591	Database Hosting	649266	Ofc of Technology	67	-729.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105592	Acrobat Pro Subscription	642393	Ofc of Technology	67	-934.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105593	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105594	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105595	Shared SAN Storage	649270	Ofc of Technology	67	-36.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105596	Physical Server Hosting	649260	Ofc of Technology	67	-5043.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105597	Acrobat Pro Subscription	642393	Ofc of Technology	67	-306.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105598	800# Service	642151	Ofc of Technology	67	-48.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105599	Site to Site VPN	642331	Ofc of Technology	67	-10.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105600	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105601	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105602	Site to Site VPN	642331	Ofc of Technology	67	-246.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105603	Web Collaboration	649281	Ofc of Technology	67	-15.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105604	Cellular Phone Service	642110	Ofc of Technology	67	-431.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105605	Citrix	642370	Ofc of Technology	67	-9655.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105606	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105608	Shared SAN Storage	649270	Ofc of Technology	67	-8992.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105609	WebEx	649284	Ofc of Technology	67	-246.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105610	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105611	Remote IP Phone	642134	Ofc of Technology	67	-61.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105612	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105613	Cellular Phone Service	642110	Ofc of Technology	67	-676.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105614	800# Service	642151	Ofc of Technology	67	-9.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105615	Physical Server Hosting	649260	Ofc of Technology	67	-547.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105616	Telephone - Centrex	642130	Ofc of Technology	67	-384.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105617	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105618	Telephone - Remote	642137	Ofc of Technology	67	-976.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105619	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105620	Physical Server Hosting	649260	Ofc of Technology	67	-943.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105621	Physical Server Hosting	649260	Ofc of Technology	67	-91.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105622	Shared SAN Storage	649270	Ofc of Technology	67	-144.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105623	Cellular Phone Service	642110	Ofc of Technology	67	-955.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105624	Cellular Phone Service	642110	Ofc of Technology	67	-330.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105625	Shared SAN Storage	649270	Ofc of Technology	67	-6624.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-980.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105627	Cellular Phone Service	642110	Ofc of Technology	67	-323.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105628	Shared SAN Storage	649270	Ofc of Technology	67	-2015.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105629	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105630	800# Service	642151	Ofc of Technology	67	-121.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105631	WebEx	649284	Ofc of Technology	67	-17.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105632	Web Collaboration	649281	Ofc of Technology	67	-27.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105633	Cellular Phone Service	642110	Ofc of Technology	67	-159.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105634	Citrix	642370	Ofc of Technology	67	-11.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105635	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105636	Shared SAN Storage	649270	Ofc of Technology	67	-2317.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105637	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105638	Citrix	642370	Ofc of Technology	67	-67.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105639	Site to Site VPN	642331	Ofc of Technology	67	-345.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105640	Shared SAN Storage	649270	Ofc of Technology	67	-1066.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105641	WebEx	649284	Ofc of Technology	67	-8.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105642	Cellular Phone Service	642110	Ofc of Technology	67	-5848.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105643	Cellular Phone Service	642110	Ofc of Technology	67	-36928.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105644	Shared SAN Storage	649270	Ofc of Technology	67	-15.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105645	Shared SAN Storage	649270	Ofc of Technology	67	-158.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105646	Shared SAN Storage	649270	Ofc of Technology	67	-207.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105647	Physical Server Hosting	649260	Ofc of Technology	67	-182.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105648	Cellular Phone Service	642110	Ofc of Technology	67	-9995.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105649	Site to Site VPN	642331	Ofc of Technology	67	-98.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105650	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105651	Cellular Phone Service	642110	Ofc of Technology	67	-539.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105652	Virtual Server Hosting	649262	Ofc of Technology	67	-87.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105653	Web Collaboration	649281	Ofc of Technology	67	-231.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105654	Web Collaboration	649281	Ofc of Technology	67	-102.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105655	WebEx	649284	Ofc of Technology	67	-116.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105656	Telephone - Remote	642137	Ofc of Technology	67	-1297.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105657	Site to Site VPN	642331	Ofc of Technology	67	-7661.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105658	Physical Server Hosting	649260	Ofc of Technology	67	-365.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105659	800# Service	642151	Ofc of Technology	67	-1422.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105660	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105661	Citrix	642370	Ofc of Technology	67	-33.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105662	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105663	WebEx	649284	Ofc of Technology	67	-51.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105664	Virtual Server Hosting	649262	Ofc of Technology	67	-45.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105665	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105666	Data Circuits-On Network	642051	Ofc of Technology	67	-360.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105667	Remote IP Phone	642134	Ofc of Technology	67	-16.170	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105668	Web Collaboration	649281	Ofc of Technology	67	-3.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105669	800# Service	642151	Ofc of Technology	67	-14.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105670	Telephone - Remote	642137	Ofc of Technology	67	-1321.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105671	Shared SAN Storage	649270	Ofc of Technology	67	-36.230	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105672	Telephone - Remote	642137	Ofc of Technology	67	-248.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105673	Data Circuits-On Network	642051	Ofc of Technology	67	-1743.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105674	HR Application Services	649295	Ofc of Technology	67	-23338.700	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105675	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1979.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105676	Financial Application Services	649294	Ofc of Technology	67	-8044.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105677	IN.Gov Charges	649106	Ofc of Technology	67	-21.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105678	Financial Application Services	649294	Ofc of Technology	67	-3229.690	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105679	Misc. Telecom Services	642157	Ofc of Technology	67	-12.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105680	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-144.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105681	Data Service Monthly	642115	Ofc of Technology	67	-1884.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105682	Data Service Monthly	642115	Ofc of Technology	67	-11002.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105683	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105684	Oracle Application Hosting	649283	Ofc of Technology	67	-5467.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105685	HR Application Services	649295	Ofc of Technology	67	-596.950	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105686	Email	642073	Ofc of Technology	67	-17.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105687	Job Production	649210	Ofc of Technology	67	-36.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105688	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105689	Misc. Telecom Services	642157	Ofc of Technology	67	-0.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105690	PC Refresh Upgrades	643901	Ofc of Technology	67	-262.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105691	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105692	Long Distance	642150	Ofc of Technology	67	-7.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105693	Cyber Security-Confidential	649302	Ofc of Technology	67	-2799.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105694	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-671380.790	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-08T00:00:00	0005839566	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
105695	PC Refresh Upgrades	643901	Ofc of Technology	67	-157.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105696	Financial Application Services	649294	Ofc of Technology	67	-58.180	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105697	Financial Application Services	649294	Ofc of Technology	67	-148.730	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105698	Financial Application Services	649294	Ofc of Technology	67	-27.140	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105699	HR Application Services	649295	Ofc of Technology	67	-87.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105700	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105701	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-288.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105702	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-624.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105703	CRM Online	649287	Ofc of Technology	67	-3521.090	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105704	HR Application Services	649295	Ofc of Technology	67	-298.540	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105705	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-44167.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105706	PC Refresh Upgrades	643901	Ofc of Technology	67	70.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105707	Instant Messaging	642078	Ofc of Technology	67	-750.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105708	HR Application Services	649295	Ofc of Technology	67	-1984.400	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105709	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105710	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4832.100	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2020-09-08T00:00:00	0005839600	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105711	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105712	Cyber Security-Confidential	649302	Ofc of Technology	67	-1306.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105713	Disk Megabytes Allocated	649220	Ofc of Technology	67	-37.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105714	HR Application Services	649295	Ofc of Technology	67	-4407.840	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105715	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9571.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105716	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105717	Email	642073	Ofc of Technology	67	-137.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105718	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105719	MFT	642365	Ofc of Technology	67	-575.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105720	Project Success Center	649303	Ofc of Technology	67	-11880.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105721	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105722	Job Production	649210	Ofc of Technology	67	-10690.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105723	Financial Application Services	649294	Ofc of Technology	67	-70554.710	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105724	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105725	Non Contracted Long Distance	642155	Ofc of Technology	67	-574.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105726	HR Application Services	649295	Ofc of Technology	67	-175.610	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105727	Financial Application Services	649294	Ofc of Technology	67	-54.550	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-08T00:00:00	0005836647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105728	Dir Assistance	642140	Ofc of Technology	67	-1.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-08T00:00:00	0005836574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105729	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1246246.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-24T00:00:00	0005816363	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105730	Unemployment Tax	417810	DWD UI Trust Fund	8510	-140937.780	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-07T00:00:00	0006056657	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105731	Unemployment Tax	417810	DWD UI Trust Fund	8510	-28007832.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-05T00:00:00	0005822822	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105732	Unemployment Tax	417810	DWD UI Trust Fund	8510	-704920.030	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-01T00:00:00	0005886209	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105733	Unemployment Tax	417810	DWD UI Trust Fund	8510	-109785.570	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-21T00:00:00	0006078308	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105734	Unemployment Tax	417810	DWD UI Trust Fund	8510	-222160.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-12T00:00:00	0005877700	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105735	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1316785.590	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-16T00:00:00	0005812064	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105736	Unemployment Tax	417810	DWD UI Trust Fund	8510	-334449.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-31T00:00:00	0006017707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105737	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5294031.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-04T00:00:00	0005872847	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105738	Unemployment Tax	417810	DWD UI Trust Fund	8510	-446255.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-29T00:00:00	0005852651	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105739	Unemployment Tax	417810	DWD UI Trust Fund	8510	-544146.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-28T00:00:00	0005851939	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105740	Unemployment Tax	417810	DWD UI Trust Fund	8510	-888041.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-09T00:00:00	0006022568	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105741	Unemployment Tax	417810	DWD UI Trust Fund	8510	-365736.310	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-02T00:00:00	0005886975	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105742	Unemployment Tax	417810	DWD UI Trust Fund	8510	-846876.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-03T00:00:00	0005837986	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105743	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1685675.800	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-05T00:00:00	0006037546	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105744	Unemployment Tax	417810	DWD UI Trust Fund	8510	-364902.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-19T00:00:00	0005881499	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105745	Unemployment Tax	417810	DWD UI Trust Fund	8510	-109645.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-25T00:00:00	0005999208	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105746	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5430203.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-04T00:00:00	0005821715	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105747	Unemployment Tax	417810	DWD UI Trust Fund	8510	-499683.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-14T00:00:00	0005910119	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105748	Unemployment Tax	417810	DWD UI Trust Fund	8510	-124382.810	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-21T00:00:00	0006048076	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105749	Unemployment Tax	417810	DWD UI Trust Fund	8510	-342930.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-01T00:00:00	0006053162	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105750	Unemployment Tax	417810	DWD UI Trust Fund	8510	-49022.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-16T00:00:00	0005845774	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105751	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-07T00:00:00	0006038815	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105752	Unemployment Tax	417810	DWD UI Trust Fund	8510	-671736.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-21T00:00:00	0005913446	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105753	Unemployment Tax	417810	DWD UI Trust Fund	8510	-243837.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-30T00:00:00	0005901823	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105754	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-105.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-24T00:00:00	0006048784	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105755	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1935964.170	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-15T00:00:00	0006025513	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105756	Unemployment Tax	417810	DWD UI Trust Fund	8510	-172773.020	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-16T00:00:00	0005994268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105757	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1399069.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-13T00:00:00	0005809680	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105758	Unemployment Tax	417810	DWD UI Trust Fund	8510	-669438.140	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-04T00:00:00	0005888747	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105759	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2068670.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-22T00:00:00	0005914311	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105760	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1741390.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-19T00:00:00	0005864649	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105761	Unemployment Tax	417810	DWD UI Trust Fund	8510	-389673.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-06T00:00:00	0005797684	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105762	Unemployment Tax	417810	DWD UI Trust Fund	8510	-193128.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-11T00:00:00	0005843265	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105763	Unemployment Tax	417810	DWD UI Trust Fund	8510	-217873.860	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-24T00:00:00	0005998434	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105764	Unemployment Tax	417810	DWD UI Trust Fund	8510	-445529.870	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-13T00:00:00	0005861563	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105765	Unemployment Tax	417810	DWD UI Trust Fund	8510	-543213.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-26T00:00:00	0006050642	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105766	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1510436.180	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-30T00:00:00	0005819304	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105767	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2282653.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-27T00:00:00	0005816936	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105768	Unemployment Tax	417810	DWD UI Trust Fund	8510	-455565.250	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-21T00:00:00	0005898139	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105769	Unemployment Tax	417810	DWD UI Trust Fund	8510	-363217.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-26T00:00:00	0005833524	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105770	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-22T00:00:00	0005996949	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105771	Unemployment Tax	417810	DWD UI Trust Fund	8510	-158364015.710	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-06T00:00:00	0006037916	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105772	Unemployment Tax	417810	DWD UI Trust Fund	8510	-8522437.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-28T00:00:00	0006033914	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105773	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-12T00:00:00	0006007890	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105774	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2229482.330	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-28T00:00:00	0005869991	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105775	Unemployment Tax	417810	DWD UI Trust Fund	8510	-379258.250	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-12T00:00:00	0005826307	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105776	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2729577.380	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-02T00:00:00	0005986220	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105777	Unemployment Tax	417810	DWD UI Trust Fund	8510	-79451.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-17T00:00:00	0006070373	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105778	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-03T00:00:00	0005837991	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105779	Unemployment Tax	417810	DWD UI Trust Fund	8510	-264186.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-12T00:00:00	0005908739	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105780	Unemployment Tax	417810	DWD UI Trust Fund	8510	-355711.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-14T00:00:00	0005844211	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105781	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4584598.580	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-16T00:00:00	0005895635	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105782	Unemployment Tax	417810	DWD UI Trust Fund	8510	-128280.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-17T00:00:00	0005828546	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105783	Unemployment Tax	417810	DWD UI Trust Fund	8510	-997146.600	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-20T00:00:00	0005830891	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105784	Unemployment Tax	417810	DWD UI Trust Fund	8510	-295416.120	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-17T00:00:00	0005880029	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105785	Unemployment Tax	417810	DWD UI Trust Fund	8510	-89387.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-01T00:00:00	0006000731	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105786	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1157006.810	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-06T00:00:00	0006020426	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105787	Unemployment Tax	417810	DWD UI Trust Fund	8510	-117689.550	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-07T00:00:00	0005906496	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105788	Unemployment Tax	417810	DWD UI Trust Fund	8510	-23362.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-14T00:00:00	0006062356	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105789	Unemployment Tax	417810	DWD UI Trust Fund	8510	-227482.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-21T00:00:00	0005848153	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105790	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1129788.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-21T00:00:00	0005866128	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105791	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3876247.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-03T00:00:00	0005821070	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105792	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2858454.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-22T00:00:00	0006030879	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105793	Unemployment Tax	417810	DWD UI Trust Fund	8510	-86280.030	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-10T00:00:00	0005842638	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105794	Unemployment Tax	417810	DWD UI Trust Fund	8510	-490404.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-04T00:00:00	0005903196	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105795	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1383558.320	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-27T00:00:00	0005869218	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105796	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1572594.580	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-19T00:00:00	0006028842	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105797	Unemployment Tax	417810	DWD UI Trust Fund	8510	-81028.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-12T00:00:00	0006041338	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105798	Unemployment Tax	417810	DWD UI Trust Fund	8510	-27892.820	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-23T00:00:00	0005899824	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105799	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1150380.600	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-28T00:00:00	0006084915	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105800	Unemployment Tax	417810	DWD UI Trust Fund	8510	-118141.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-01T00:00:00	0005836509	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105801	Unemployment Tax	417810	DWD UI Trust Fund	8510	-704957.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-02T00:00:00	0005837352	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105802	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4652420.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-06T00:00:00	0005823434	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105803	Unemployment Tax	417810	DWD UI Trust Fund	8510	-603973.800	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-19T00:00:00	0005911857	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105804	Unemployment Tax	417810	DWD UI Trust Fund	8510	-364836.410	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-18T00:00:00	0005880717	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105805	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1392908.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-12T00:00:00	0006023204	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105806	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4064060.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-29T00:00:00	0005818470	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105807	Unemployment Tax	417810	DWD UI Trust Fund	8510	-38089.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-15T00:00:00	0005894944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105808	Unemployment Tax	417810	DWD UI Trust Fund	8510	-149527.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-09T00:00:00	0006058326	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105809	Unemployment Tax	417810	DWD UI Trust Fund	8510	-80509.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-12T00:00:00	0005992781	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105810	Unemployment Tax	417810	DWD UI Trust Fund	8510	-59132.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-20T00:00:00	0006047426	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105811	Unemployment Tax	417810	DWD UI Trust Fund	8510	-611383.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-10T00:00:00	0006039584	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105812	Unemployment Tax	417810	DWD UI Trust Fund	8510	-317591.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-16T00:00:00	0005879148	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105813	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-210.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-23T00:00:00	0005849565	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105814	Unemployment Tax	417810	DWD UI Trust Fund	8510	-879613.220	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-27T00:00:00	0005834268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105815	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1239754.550	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-22T00:00:00	0005866833	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105816	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-1988.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-21T00:00:00	0005898072	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105817	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2289441.410	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-23T00:00:00	0006031534	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105818	Unemployment Tax	417810	DWD UI Trust Fund	8510	-162254.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-10T00:00:00	0005876307	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105819	Unemployment Tax	417810	DWD UI Trust Fund	8510	-198456.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-11T00:00:00	0006040510	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105820	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1188989.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-23T00:00:00	0005867435	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105821	Unemployment Tax	417810	DWD UI Trust Fund	8510	-360226.930	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-07T00:00:00	0005798381	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105822	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1203492.550	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-25T00:00:00	0005851251	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105823	Unemployment Tax	417810	DWD UI Trust Fund	8510	-404778.450	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-19T00:00:00	0005829949	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105824	Unemployment Tax	417810	DWD UI Trust Fund	8510	-549019.590	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-07T00:00:00	0005858326	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105825	Unemployment Tax	417810	DWD UI Trust Fund	8510	-605724.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-20T00:00:00	0005882077	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105826	Unemployment Tax	417810	DWD UI Trust Fund	8510	-924525.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-07T00:00:00	0006038865	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105827	Unemployment Tax	417810	DWD UI Trust Fund	8510	-843590.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-05T00:00:00	0005988667	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105828	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1490309.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-27T00:00:00	0005916409	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105829	Unemployment Tax	417810	DWD UI Trust Fund	8510	-723528.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-14T00:00:00	0005827702	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105830	Unemployment Tax	417810	DWD UI Trust Fund	8510	-156699.970	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-23T00:00:00	0006080230	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105831	Unemployment Tax	417810	DWD UI Trust Fund	8510	-280784.150	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-11T00:00:00	0005991901	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105832	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2627508.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-16T00:00:00	0006028121	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105833	Unemployment Tax	417810	DWD UI Trust Fund	8510	-153224.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-11T00:00:00	0005893285	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105834	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1228820.450	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-29T00:00:00	0005901283	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105835	Unemployment Tax	417810	DWD UI Trust Fund	8510	-111144.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-12T00:00:00	0006007940	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105836	Unemployment Tax	417810	DWD UI Trust Fund	8510	-116253.050	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-02T00:00:00	0006001272	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105837	Unemployment Tax	417810	DWD UI Trust Fund	8510	-564694.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-03T00:00:00	0005887818	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105838	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-1988.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-21T00:00:00	0005898141	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105839	Unemployment Tax	417810	DWD UI Trust Fund	8510	-576130.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-14T00:00:00	0005910066	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105840	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1185976.900	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-24T00:00:00	0005832199	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105841	Unemployment Tax	417810	DWD UI Trust Fund	8510	-275025.540	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-06T00:00:00	0005905221	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105842	Unemployment Tax	417810	DWD UI Trust Fund	8510	-160325.120	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-23T00:00:00	0005883016	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105843	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-07T00:00:00	0006056672	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105844	Unemployment Tax	417810	DWD UI Trust Fund	8510	-895036.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-10T00:00:00	0005991283	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105845	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-15627.050	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-29T00:00:00	0006085835	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105846	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1549664.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-29T00:00:00	0005917970	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105847	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-1895.090	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-23T00:00:00	0005815565	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105848	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1418266.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-07T00:00:00	0006021160	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105849	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5144465.190	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-04T00:00:00	0005838916	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105850	Unemployment Tax	417810	DWD UI Trust Fund	8510	-416488.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-20T00:00:00	0005912633	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105851	Unemployment Tax	417810	DWD UI Trust Fund	8510	-426981.090	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-15T00:00:00	0005910865	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105852	Unemployment Tax	417810	DWD UI Trust Fund	8510	-30744.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-27T00:00:00	0006051350	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105853	Unemployment Tax	417810	DWD UI Trust Fund	8510	-473278.420	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-02T00:00:00	0005797031	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105854	Unemployment Tax	417810	DWD UI Trust Fund	8510	-400394.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-24T00:00:00	0005850383	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105855	Unemployment Tax	417810	DWD UI Trust Fund	8510	-291946.250	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-19T00:00:00	0005996292	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105856	Unemployment Tax	417810	DWD UI Trust Fund	8510	-200850.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-30T00:00:00	0006016704	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105857	Unemployment Tax	417810	DWD UI Trust Fund	8510	-270967.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-26T00:00:00	0006015423	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105858	Unemployment Tax	417810	DWD UI Trust Fund	8510	-391652.140	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-17T00:00:00	0005896319	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105859	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2113185.120	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-02T00:00:00	0005872207	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105860	Unemployment Tax	417810	DWD UI Trust Fund	8510	-674084.860	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-01T00:00:00	0005854977	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105861	Unemployment Tax	417810	DWD UI Trust Fund	8510	-154582.320	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-24T00:00:00	0006013964	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105862	Unemployment Tax	417810	DWD UI Trust Fund	8510	-481954.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-30T00:00:00	0005853633	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105863	Unemployment Tax	417810	DWD UI Trust Fund	8510	-176486.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-29T00:00:00	0006016115	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105864	Unemployment Tax	417810	DWD UI Trust Fund	8510	-203619.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-05T00:00:00	0005856647	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105865	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1585163.050	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-01T00:00:00	0005796204	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105866	Unemployment Tax	417810	DWD UI Trust Fund	8510	-208884.820	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-28T00:00:00	0006052137	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105867	Unemployment Tax	417810	DWD UI Trust Fund	8510	-112723.380	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-03T00:00:00	0006054650	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105868	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3605819.760	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-04T00:00:00	0005987855	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105869	Unemployment Tax	417810	DWD UI Trust Fund	8510	-283489.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-10T00:00:00	0005825055	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105870	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1038144.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-15T00:00:00	0005811444	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105871	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3117654.120	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-21T00:00:00	0006030107	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105872	Unemployment Tax	417810	DWD UI Trust Fund	8510	-599779.630	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-21T00:00:00	0005831515	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105873	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1188907.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-26T00:00:00	0005915776	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105874	Unemployment Tax	417810	DWD UI Trust Fund	8510	-214175.960	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-24T00:00:00	0005883742	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105875	Unemployment Tax	417810	DWD UI Trust Fund	8510	-29112878.200	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-06T00:00:00	0006037970	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105876	Unemployment Tax	417810	DWD UI Trust Fund	8510	-471163.550	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-04T00:00:00	0005873068	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105877	Unemployment Tax	417810	DWD UI Trust Fund	8510	-15062.100	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-18T00:00:00	0006044926	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105878	Unemployment Tax	417810	DWD UI Trust Fund	8510	-326397.420	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-11T00:00:00	0005908084	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105879	Unemployment Tax	417810	DWD UI Trust Fund	8510	-620989.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-10T00:00:00	0006059061	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105880	Unemployment Tax	417810	DWD UI Trust Fund	8510	-85135.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-18T00:00:00	0005829123	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105881	Unemployment Tax	417810	DWD UI Trust Fund	8510	-141516.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-09T00:00:00	0005806654	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105882	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1477472.810	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-28T00:00:00	0005917210	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105883	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-10T00:00:00	0005891950	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105884	Unemployment Tax	417810	DWD UI Trust Fund	8510	-650608.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-09T00:00:00	0005875241	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105885	Unemployment Tax	417810	DWD UI Trust Fund	8510	-25180617.900	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-03T00:00:00	0005987199	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105886	Unemployment Tax	417810	DWD UI Trust Fund	8510	-700202.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-10T00:00:00	0005891999	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105887	Unemployment Tax	417810	DWD UI Trust Fund	8510	-379953.100	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-25T00:00:00	0005884788	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105888	Unemployment Tax	417810	DWD UI Trust Fund	8510	-228586.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-22T00:00:00	0006079250	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105889	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1823291.740	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-29T00:00:00	0005870628	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105890	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-525.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-20T00:00:00	0005912625	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105891	Unemployment Tax	417810	DWD UI Trust Fund	8510	-917052.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-14T00:00:00	0006042867	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105892	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2187659.150	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-14T00:00:00	0006024720	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105893	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3473142.150	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-20T00:00:00	0006029514	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105894	Unemployment Tax	417810	DWD UI Trust Fund	8510	-358466.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-22T00:00:00	0005848796	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105895	Unemployment Tax	417810	DWD UI Trust Fund	8510	-243617.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-04T00:00:00	0006055422	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105896	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5082282.750	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-29T00:00:00	0006034724	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105897	Unemployment Tax	417810	DWD UI Trust Fund	8510	-449741.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-23T00:00:00	0005849606	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105898	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	2047.600	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-22T00:00:00	0005866862	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105899	Unemployment Tax	417810	DWD UI Trust Fund	8510	-18254.480	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-23T00:00:00	0005997687	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105900	Unemployment Tax	417810	DWD UI Trust Fund	8510	-247611.800	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-14T00:00:00	0005894134	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105901	Unemployment Tax	417810	DWD UI Trust Fund	8510	-288499.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-01T00:00:00	0006018615	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105902	Unemployment Tax	417810	DWD UI Trust Fund	8510	-914127.930	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-25T00:00:00	0005914945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105903	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-3313.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-24T00:00:00	0006013961	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105904	Unemployment Tax	417810	DWD UI Trust Fund	8510	-551466.090	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-18T00:00:00	0005897148	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105905	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1079304.750	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-21T00:00:00	0005814177	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105906	Unemployment Tax	417810	DWD UI Trust Fund	8510	-193783.930	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-11T00:00:00	0006059888	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105907	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-58.100	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-20T00:00:00	0006029553	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105908	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-18T00:00:00	0005829124	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105909	Unemployment Tax	417810	DWD UI Trust Fund	8510	-318324.220	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-31T00:00:00	0005902624	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105910	Unemployment Tax	417810	DWD UI Trust Fund	8510	-266865.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-06T00:00:00	0005857380	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105911	Unemployment Tax	417810	DWD UI Trust Fund	8510	-823722.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-28T00:00:00	0005834923	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105912	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1309408.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-28T00:00:00	0005900578	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105913	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4269.870	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-18T00:00:00	0006011114	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105914	Unemployment Tax	417810	DWD UI Trust Fund	8510	-449305.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-23T00:00:00	0005815726	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105915	Unemployment Tax	417810	DWD UI Trust Fund	8510	-431202.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-11T00:00:00	0005825765	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105916	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2713885.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-28T00:00:00	0005817511	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105917	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-22T00:00:00	0005914220	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105918	Unemployment Tax	417810	DWD UI Trust Fund	8510	-270935.120	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-18T00:00:00	0006073321	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105919	Unemployment Tax	417810	DWD UI Trust Fund	8510	-353536.870	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-05T00:00:00	0006019793	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105920	Unemployment Tax	417810	DWD UI Trust Fund	8510	-62399.450	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-15T00:00:00	0006008663	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105921	Unemployment Tax	417810	DWD UI Trust Fund	8510	-409017.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-04T00:00:00	0005987889	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105922	Unemployment Tax	417810	DWD UI Trust Fund	8510	-526037.900	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-18T00:00:00	0005847048	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105923	Unemployment Tax	417810	DWD UI Trust Fund	8510	-247941.710	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-22T00:00:00	0005996996	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105924	Unemployment Tax	417810	DWD UI Trust Fund	8510	-442685.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-09T00:00:00	0005859581	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105925	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2271053.180	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-05T00:00:00	0005904229	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105926	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2308368.840	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-30T00:00:00	0005871335	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105927	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3325485.580	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-31T00:00:00	0005819990	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105928	Unemployment Tax	417810	DWD UI Trust Fund	8510	-251405.160	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-13T00:00:00	0005878446	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105929	Unemployment Tax	417810	DWD UI Trust Fund	8510	-44926.520	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-22T00:00:00	0005898998	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105930	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1252044.180	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-13T00:00:00	0006023972	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105931	Unemployment Tax	417810	DWD UI Trust Fund	8510	-395369.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-01T00:00:00	0005796319	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105932	Unemployment Tax	417810	DWD UI Trust Fund	8510	-365614.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-17T00:00:00	0006010300	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105933	Unemployment Tax	417810	DWD UI Trust Fund	8510	-198803.760	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-23T00:00:00	0006013355	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105934	Unemployment Tax	417810	DWD UI Trust Fund	8510	-137592.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-16T00:00:00	0006067767	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105935	Unemployment Tax	417810	DWD UI Trust Fund	8510	-544542.480	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-02T00:00:00	0005855762	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105936	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1078401.450	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-07T00:00:00	0005824234	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
105937	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	10078.090	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-03T00:00:00	0006054688	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
105938	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	4315458.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-19T00:00:00	0005911916	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
105939	Fed Grant Revenue	441000	DWD UI Trust Fund	8510	-400000000.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-22T00:00:00	0005899015	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
105940	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	172156.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-03T00:00:00	0006002353	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
105941	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	3738719.270	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-17T00:00:00	0005812676	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
105942	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	3179184.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-05T00:00:00	0005822898	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
105943	Government Interest Income	429660	DWD UI Trust Fund	8510	-426769.170	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-05T00:00:00	0005904127	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
105944	Government Interest Income	429660	DWD UI Trust Fund	8510	-2088580.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-01T00:00:00	0006018893	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
105945	Government Interest Income	429660	DWD UI Trust Fund	8510	-935326.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-05T00:00:00	0005856515	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
105946	Government Interest Income	429660	DWD UI Trust Fund	8510	-3631008.350	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-09T00:00:00	0005806639	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
105947	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	684541.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-24T00:00:00	0005998446	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
105948	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	3043831.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-09T00:00:00	0005840047	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
105949	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	13412.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-09T00:00:00	0005859569	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
105950	Government Interest Income	429660	DWD UI Trust Fund	8510	-8651.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-02T00:00:00	0005872236	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
105951	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	2318664.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-06T00:00:00	0006020373	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
105952	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	364587.090	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-02T00:00:00	0005886986	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
105953	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-585362.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-09T00:00:00	0006058328	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105954	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	1034032.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-13T00:00:00	0005878429	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105955	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-346655.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-03T00:00:00	0006002315	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105956	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	2952019.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-21T00:00:00	0006048051	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105957	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-975920.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-28T00:00:00	0005870019	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105958	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-743319.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-09T00:00:00	0005840061	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105959	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-1590032.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-07T00:00:00	0005798356	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105960	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-1378010.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-16T00:00:00	0005812046	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105961	Fed Grant Revenue	441000	IO0521Workforce Development	510	400000000.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-22T00:00:00	0005899005	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
105962	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	899542.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-06T00:00:00	0005874365	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105963	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-544780.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-06T00:00:00	0005905199	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105964	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	1590032.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-02T00:00:00	0005797069	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105965	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-1476410.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-10T00:00:00	0005807598	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105966	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	1772107.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-31T00:00:00	0005820028	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105967	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	980493.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-20T00:00:00	0005882074	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105968	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-608787.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-27T00:00:00	0005916369	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105969	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	487551.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-05T00:00:00	0005904139	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105970	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-1006708.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-25T00:00:00	0005884806	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105971	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-2952019.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-19T00:00:00	0006046644	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105972	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	646065.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-28T00:00:00	0006052115	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105973	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-357446.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-12T00:00:00	0006023212	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105974	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-899542.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-04T00:00:00	0005872843	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105975	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-1193268.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-12T00:00:00	0005826349	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105976	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-1371052.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-06T00:00:00	0005823380	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105977	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	580200.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-28T00:00:00	0005900596	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105978	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-297430.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-06T00:00:00	0006020408	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105979	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-779243.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-19T00:00:00	0005829921	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105980	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	6334081.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-30T00:00:00	0006035482	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105981	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	167558.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-19T00:00:00	0006011845	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105982	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	384815.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-01T00:00:00	0006000661	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105983	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	5674753.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-22T00:00:00	0006030921	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105984	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-1772107.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-29T00:00:00	0005818421	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105985	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-637214.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-16T00:00:00	0005845768	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105986	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-919709.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-02T00:00:00	0005886992	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105987	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	1476410.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-09T00:00:00	0005806549	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105988	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-646065.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-26T00:00:00	0006050560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105989	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-750201.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-07T00:00:00	0005858322	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105990	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-617378.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-16T00:00:00	0005895671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105991	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	696541.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-16T00:00:00	0005863882	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105992	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-487551.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-04T00:00:00	0005903228	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105993	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-1515817.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-06T00:00:00	0006037933	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105994	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	571652.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-02T00:00:00	0005855804	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105995	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-418431.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-21T00:00:00	0006030099	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105996	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	447225.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-12T00:00:00	0005992768	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105997	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	346655.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-05T00:00:00	0006003639	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105998	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-580200.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-23T00:00:00	0005899819	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
105999	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-1034032.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-12T00:00:00	0005877704	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106000	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-495196.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-17T00:00:00	0005994818	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106001	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	329742.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-12T00:00:00	0006007902	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106002	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	334667.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-05T00:00:00	0006019863	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106003	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	1091744.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-11T00:00:00	0005893400	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106004	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	975920.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-30T00:00:00	0005871356	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106005	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-167558.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-17T00:00:00	0006010294	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106006	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-5915649.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-29T00:00:00	0006034752	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106007	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	585362.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-11T00:00:00	0006059869	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106008	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	617168.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-22T00:00:00	0005914240	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106009	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	637214.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-18T00:00:00	0005847052	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106010	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-628452.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-23T00:00:00	0005849608	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106011	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-1091744.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-09T00:00:00	0005891224	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106012	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-617168.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-20T00:00:00	0005912604	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106013	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	719160.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-04T00:00:00	0006055387	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106014	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	1378010.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-17T00:00:00	0005812657	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106015	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	794410.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-04T00:00:00	0005838903	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106016	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-2285552.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-22T00:00:00	0006030925	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106017	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	272845.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-26T00:00:00	0006015435	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106018	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	1517238.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-24T00:00:00	0005816312	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106019	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	919709.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-04T00:00:00	0005888756	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106020	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	1193268.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-14T00:00:00	0005827736	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106021	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	608787.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-29T00:00:00	0005917977	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106022	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-719160.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-02T00:00:00	0006053854	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106023	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	750201.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-09T00:00:00	0005859590	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106024	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	1515817.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-07T00:00:00	0006038858	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106025	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-794410.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-02T00:00:00	0005837336	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106026	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	297430.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-09T00:00:00	0006022525	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106027	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	743319.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-11T00:00:00	0005843244	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106028	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	2285552.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-02T00:00:00	0006053927	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106029	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	495196.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-19T00:00:00	0005996253	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106030	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	2285552.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-02T00:00:00	0006053873	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106031	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-329742.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-10T00:00:00	0006005723	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106032	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-334667.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-31T00:00:00	0006017678	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106033	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-272845.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-24T00:00:00	0006013963	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106034	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	779243.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-21T00:00:00	0005831526	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106035	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-384815.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-24T00:00:00	0005998411	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106036	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-758359.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-26T00:00:00	0005833541	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106037	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-482773.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-03T00:00:00	0005987190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106038	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	357446.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-21T00:00:00	0006030096	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106039	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	758359.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-28T00:00:00	0005834921	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106040	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	628452.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-28T00:00:00	0005851970	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106041	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	1006708.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-01T00:00:00	0005886212	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106042	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-571652.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-30T00:00:00	0005853634	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106043	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	532749.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-15T00:00:00	0005910856	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106044	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-487551.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-30T00:00:00	0005901816	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106045	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-447225.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-10T00:00:00	0005991273	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106046	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	798107.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-23T00:00:00	0005867448	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106047	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-798107.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-21T00:00:00	0005866149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106048	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-532749.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-13T00:00:00	0005909255	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106049	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-696541.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-14T00:00:00	0005862300	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106050	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-5674753.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-02T00:00:00	0006053884	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106051	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	1371052.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-07T00:00:00	0005824239	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106052	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-1517238.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-22T00:00:00	0005814887	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106053	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	-980493.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-18T00:00:00	0005880720	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106054	FEDERAL REIMBURSEMENT	464060	IO0521Workforce Development	510	617378.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-18T00:00:00	0005897152	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
106055	HR Service Fees	649900	Personnel	70	-931929.450	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-12-04T00:00:00	0005888828	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
106056	HR Service Fees	649900	Personnel	70	-976986.600	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-08-04T00:00:00	0005824098	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
106057	HR Service Fees	649900	Personnel	70	-974144.550	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-07-02T00:00:00	0005797681	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
106058	HR Service Fees	649900	Personnel	70	-933984.900	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-02-02T00:00:00	0005987314	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
106059	HR Service Fees	649900	Personnel	70	-934477.050	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-05-05T00:00:00	0006038803	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
106060	HR Application Services	649295	Personnel	70	-125000.000	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-05-06T00:00:00	0006037903	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
106061	HR Service Fees	649900	Personnel	70	-976119.450	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-09-02T00:00:00	0005837955	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
106062	HR Service Fees	649900	Personnel	70	-922607.550	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-11-05T00:00:00	0005873711	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
106063	HR Service Fees	649900	Personnel	70	-974966.550	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2020-10-02T00:00:00	0005858853	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
106064	HR Service Fees	649900	Personnel	70	-934534.950	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-01-05T00:00:00	0005906554	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
106065	HR Service Fees	649900	Personnel	70	-936156.150	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-06-03T00:00:00	0006054695	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
106066	HR Service Fees	649900	Personnel	70	-934245.450	2021	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2021-03-02T00:00:00	0006002285	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
106067	Special Fuel Tax	414300	Revenue	90	8036.060	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-11T00:00:00	APH5843823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106068	Special Fuel Tax	414300	Revenue	90	72250.020	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-23T00:00:00	APH5998233	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106069	Special Fuel Tax	414300	Revenue	90	25521.960	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-15T00:00:00	APH5895409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106070	Special Fuel Tax	414300	Revenue	90	197950.330	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-18T00:00:00	APH6070941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106071	Gasoline Tax	414200	Revenue	90	-39.920	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-21T00:00:00	APH5898769	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106072	Special Fuel Tax	414300	Revenue	90	28379.190	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-01T00:00:00	APH6019533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106073	Special Fuel Tax	414300	Revenue	90	47812.200	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-02T00:00:00	APH5986940	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106074	Special Fuel Tax	414300	Revenue	90	94954.990	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-10T00:00:00	APH5876942	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106075	Special Fuel Tax	414300	Revenue	90	14574.410	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-26T00:00:00	APH6050382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106076	Gasoline Tax	414200	Revenue	90	95936.020	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-25T00:00:00	APH5851735	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106077	Special Fuel Tax	414300	Revenue	90	28559.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-03T00:00:00	APH5821397	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106078	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	126.800	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-09T00:00:00	APH6058011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106079	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-517.890	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-16T00:00:00	APH6028615	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106080	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-61.660	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-06T00:00:00	APH5874921	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106081	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-678.820	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-13T00:00:00	APH5878965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106082	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1603.480	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-14T00:00:00	APH6043355	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106083	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	926.690	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-14T00:00:00	APH6042610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106084	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	372.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-24T00:00:00	APH5816185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106085	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	162.160	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-03T00:00:00	APH6002103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106086	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	510.970	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-11T00:00:00	APH6059705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106087	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	51.980	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-24T00:00:00	APH6013793	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106088	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	107567.650	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-18T00:00:00	APH6010910	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106089	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	140160.110	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-03T00:00:00	APH6054444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106090	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-133.750	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-10T00:00:00	APH5892557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106091	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	153112.310	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-17T00:00:00	APH6068880	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106092	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1930.080	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-28T00:00:00	APH6051933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106093	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	93.750	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-27T00:00:00	APH6032736	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106094	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	133.750	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-11T00:00:00	APH5892565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106095	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1869.330	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-17T00:00:00	APH5828328	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106096	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-255.990	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-16T00:00:00	APH5864486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106097	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	121088.450	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-13T00:00:00	APH6041885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106098	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	661.990	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-25T00:00:00	APH6049388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106099	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	139.670	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-18T00:00:00	APH5995357	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106100	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	117852.290	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-04T00:00:00	APH6002863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106101	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1614.800	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-22T00:00:00	APH5914716	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106102	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	111370.550	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-16T00:00:00	APH5811908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106103	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-256.800	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-10T00:00:00	APH5843012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106104	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	329.840	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-10T00:00:00	APH5991103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106105	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	147.910	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-15T00:00:00	APH6008459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106106	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1607.190	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-12T00:00:00	APH5878171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106107	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-139.670	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-17T00:00:00	APH5995351	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106108	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-201.660	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-02T00:00:00	APH6002096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106109	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1279.510	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-21T00:00:00	APH5848563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106110	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-154.690	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-06T00:00:00	APH6038604	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106111	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	0.400	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-12T00:00:00	APH5826099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106112	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-546.860	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-13T00:00:00	APH6024537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106113	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-890.080	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-24T00:00:00	APH5832726	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106114	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-130.080	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-05T00:00:00	APH5874170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106115	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-157.500	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-11T00:00:00	APH6060382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106116	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-32.580	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-29T00:00:00	APH6016434	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106117	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-31.960	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-16T00:00:00	APH6010073	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106118	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-555.920	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-25T00:00:00	APH5999601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106119	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	11049.780	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-07T00:00:00	APH6055886	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106120	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-276.250	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-23T00:00:00	APH5900356	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106121	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-791.450	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-23T00:00:00	APH6082683	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106122	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-579.830	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-27T00:00:00	APH5917022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106123	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-265.410	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-27T00:00:00	APH5834713	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106124	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	87866.100	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-28T00:00:00	APH5917029	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106125	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2632.530	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-25T00:00:00	APH5833310	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106126	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-120.250	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-27T00:00:00	APH5869775	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106127	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-661.990	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-24T00:00:00	APH6049377	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106128	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	238.490	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-07T00:00:00	APH5889374	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106129	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	283.820	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-11T00:00:00	APH5907882	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106130	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	890.080	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-25T00:00:00	APH5832736	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106131	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	152190.290	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-27T00:00:00	APH6051201	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106132	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1555.240	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-01T00:00:00	APH6053613	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106133	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	299.110	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-23T00:00:00	APH5899585	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106134	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-23T00:00:00	APH6032077	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106135	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-538.660	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-25T00:00:00	APH6084237	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106136	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	138733.930	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-14T00:00:00	APH5827594	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106137	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-263.160	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-28T00:00:00	APH5852480	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106138	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	311.490	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-12T00:00:00	APH6007690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106139	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	117996.310	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-15T00:00:00	APH6025329	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106140	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-311.490	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-11T00:00:00	APH6007682	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106141	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	121501.480	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-30T00:00:00	APH5819143	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106142	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-147.910	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-12T00:00:00	APH6008449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106143	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	98763.180	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-14T00:00:00	APH6060388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106144	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	309.700	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-26T00:00:00	APH5999608	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106145	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-144.670	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-07T00:00:00	APH5858673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106146	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	106006.020	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-27T00:00:00	APH5834116	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106147	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-103.750	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-01T00:00:00	APH5855578	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106148	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	35.250	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-14T00:00:00	APH6024543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106149	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1935.950	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-09T00:00:00	APH5841804	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106150	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	140898.140	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-29T00:00:00	APH6034517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106151	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2300.700	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-19T00:00:00	APH5881302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106152	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	32.580	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-30T00:00:00	APH6016442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106153	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-373.200	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-24T00:00:00	APH5851053	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106154	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	15.730	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-13T00:00:00	APH5808075	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106155	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	118956.110	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-14T00:00:00	APH5893916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106156	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1819.370	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-01T00:00:00	APH5885915	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106157	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3361.020	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-30T00:00:00	APH5871983	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106158	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	505.990	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-04T00:00:00	APH5888497	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106159	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	119459.120	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-21T00:00:00	APH5913268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106160	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	88523.680	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-29T00:00:00	APH5870497	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106161	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8737.740	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-07T00:00:00	APH5889931	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106162	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-378.090	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-07T00:00:00	APH6021676	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106163	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-106.070	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-14T00:00:00	APH5894698	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106164	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	407.440	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-03T00:00:00	APH6036047	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106165	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	91.350	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-05T00:00:00	APH5822570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106166	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-46.250	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-29T00:00:00	APH5853307	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106167	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	61.660	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-09T00:00:00	APH5874927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106168	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-724.990	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-30T00:00:00	APH6036041	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106169	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-336.170	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-02T00:00:00	APH5986934	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106170	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	123180.530	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-24T00:00:00	APH6082690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106171	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11299.780	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-04T00:00:00	APH6055874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106172	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-78.330	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-09T00:00:00	APH6005481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106173	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	979.240	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-21T00:00:00	APH6076274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106174	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-93.750	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-26T00:00:00	APH6032730	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106175	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1382.470	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-02T00:00:00	APH6054438	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106176	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	104437.600	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-28T00:00:00	APH5900366	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106177	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	420.540	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-19T00:00:00	APH6028623	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106178	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	75227.410	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-25T00:00:00	APH5999015	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106179	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	94133.550	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-30T00:00:00	APH5885182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106180	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-707.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-09T00:00:00	APH5876104	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106181	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-594.840	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-09T00:00:00	APH5991097	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106182	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	3361.020	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-02T00:00:00	APH5871992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106183	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-299.110	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-22T00:00:00	APH5899574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106184	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	90794.120	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-17T00:00:00	APH5896234	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106185	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	263.160	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-29T00:00:00	APH5852488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106186	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2033.220	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-19T00:00:00	APH6046111	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106187	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1819.370	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-30T00:00:00	APH5885907	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106188	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	122558.740	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-07T00:00:00	APH6038610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106189	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-294.350	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-09T00:00:00	APH5860172	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106190	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-500.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-21T00:00:00	APH5814633	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106191	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	130.080	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-06T00:00:00	APH5874181	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106192	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1603.480	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-17T00:00:00	APH6043360	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106193	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	268712.380	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-05T00:00:00	APH6019536	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106194	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-0.400	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-11T00:00:00	APH5826090	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106195	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113744.580	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-22T00:00:00	APH5866692	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106196	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-203.990	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-30T00:00:00	APH5819721	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106197	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2330.820	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-27T00:00:00	APH6051927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106198	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-25.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-15T00:00:00	APH5845557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106199	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-395.250	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-07T00:00:00	APH5804945	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106200	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2033.220	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-18T00:00:00	APH6046103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106201	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	76144.570	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-20T00:00:00	APH5881920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106202	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-677.860	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-22T00:00:00	APH5867248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106203	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	678.820	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-16T00:00:00	APH5878971	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106204	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	74804.070	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-19T00:00:00	APH5864493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106205	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	63.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-28T00:00:00	APH5834720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106206	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1297.680	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-29T00:00:00	APH5818279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106207	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2632.530	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-26T00:00:00	APH5833317	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106208	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-51.980	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-23T00:00:00	APH6013786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106209	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1713.190	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-28T00:00:00	APH5818270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106210	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	31.960	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-17T00:00:00	APH6010081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106211	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	444.270	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-15T00:00:00	APH5844781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106212	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	108817.790	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-06T00:00:00	APH5823218	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106213	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	244757.380	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-10T00:00:00	APH5807137	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106214	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	541.580	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-26T00:00:00	APH6015285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106215	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	108683.970	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-17T00:00:00	APH5846400	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106216	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-208.350	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-02T00:00:00	APH5872604	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106217	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	105800.920	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-20T00:00:00	APH5830489	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106218	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	411.330	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-18T00:00:00	APH5880539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106219	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	103313.790	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-14T00:00:00	APH5909948	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106220	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	123656.740	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-11T00:00:00	APH6006303	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106221	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	83656.550	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-11T00:00:00	APH5843018	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106222	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-105.750	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-26T00:00:00	APH5834109	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106223	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1289.190	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-05T00:00:00	APH5823206	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106224	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-121.660	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-12T00:00:00	APH5909093	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106225	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-510.970	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-10T00:00:00	APH6059696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106226	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1626.150	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-04T00:00:00	APH5873473	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106227	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	122287.970	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-23T00:00:00	APH5815403	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106228	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-45.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-31T00:00:00	APH5820616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106229	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1935.950	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-10T00:00:00	APH5841812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106230	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	41.350	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-01T00:00:00	APH5795927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106231	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	102716.060	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-12T00:00:00	APH5992614	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106232	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-926.690	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-13T00:00:00	APH6042603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106233	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1605.800	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-25T00:00:00	APH5914723	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106234	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	103848.600	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-19T00:00:00	APH5996044	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106235	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-30T00:00:00	0005901812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
106236	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-505.990	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-03T00:00:00	APH5888487	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106237	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	90195.020	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-24T00:00:00	APH5850195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106238	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	98224.740	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-04T00:00:00	APH5987692	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106239	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	65045.060	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-07T00:00:00	APH5905773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106240	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1268.330	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-14T00:00:00	APH5828317	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106241	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-979.240	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-18T00:00:00	APH6076268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106242	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-541.580	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-25T00:00:00	APH6015278	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106243	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	557.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-10T00:00:00	APH6039374	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106244	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	68076.590	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-03T00:00:00	APH5887550	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106245	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-502.930	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-06T00:00:00	APH5905763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106246	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	119282.750	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-05T00:00:00	APH5873480	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106247	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	102437.700	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-04T00:00:00	APH5838618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106248	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-307.840	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-01T00:00:00	APH5886829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106249	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-91.350	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-08-04T00:00:00	APH5822559	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106250	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2026.910	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-20T00:00:00	APH5813839	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106251	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	78.330	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-03-10T00:00:00	APH6005490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106252	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	707.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-10T00:00:00	APH5876115	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106253	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-411.330	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-17T00:00:00	APH5880528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106254	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	110804.430	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-10-02T00:00:00	APH5855585	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106255	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-25.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-11T00:00:00	APH5992607	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106256	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-261.700	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-01-26T00:00:00	APH5916160	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106257	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	85663.480	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-13T00:00:00	APH5878179	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106258	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2300.700	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-11-18T00:00:00	APH5881293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106259	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	500.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-07-22T00:00:00	APH5814641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106260	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	121835.470	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-22T00:00:00	APH6030656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106261	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1279.510	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-22T00:00:00	APH5848571	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106262	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	65049.060	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-31T00:00:00	APH5902492	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106263	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	106.070	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-15T00:00:00	APH5894707	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106264	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-28.350	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-04-01T00:00:00	APH6019528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106265	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1507883.560	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-28T00:00:00	PAY6032778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
106266	CDHP1 Premiums Family PT EE	428902	Personnel	70	-231875.280	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-03T00:00:00	PAY6001038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
106267	CDHP1 Premiums Single PT EE	428900	Personnel	70	-952.640	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	0005917229	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
106268	CDHP1 Premiums Family EE	428903	Personnel	70	-1067912.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	PAY5993170	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
106269	CDHP1 Premiums Family PT EE	428902	Personnel	70	-236471.260	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-09T00:00:00	PAY6058046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
106270	CDHP1 Premiums Single EE	428901	Personnel	70	-216.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-04T00:00:00	PAY5871145	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
106271	CDHP2 Premiums Single EE	428907	Personnel	70	-128519.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-14T00:00:00	PAY6023750	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
106272	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1598559.260	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	PAY5836151	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
106273	CDHP2 Premiums Single PT EE	428906	Personnel	70	-134.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-07T00:00:00	PAY6019544	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
106274	CDHP2 Premiums Single EE	428907	Personnel	70	-127137.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	PAY5993170	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
106275	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1492.060	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-01T00:00:00	0005880800	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
106276	CDHP2 Premiums Single EE	428907	Personnel	70	-90261.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-28T00:00:00	PAY5868939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
106277	CDHP1 Premiums Single PT EE	428900	Personnel	70	-8983.360	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-01T00:00:00	0006037540	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
106278	CDHP1 Premiums Single EE	428901	Personnel	70	-4990.200	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	0005884763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
106279	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-21T00:00:00	PAY6028630	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
106280	CDHP1 Premiums Family PT EE	428902	Personnel	70	-489.620	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-26T00:00:00	PAY5832017	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
106281	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3673.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-01T00:00:00	0006054810	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
106282	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9836.500	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	0005896345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
106283	CDHP1 Premiums Family EE	428903	Personnel	70	-1136.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	0006084914	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
106284	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-03T00:00:00	0006011093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
106285	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3673.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	0006084906	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
106286	CDHP1 Premiums Single PT EE	428900	Personnel	70	-649.430	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-23T00:00:00	0006031585	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
106287	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1782.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-01T00:00:00	0006037540	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
106288	CDHP1 Premiums Single EE	428901	Personnel	70	-418.690	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-16T00:00:00	0005994299	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
106289	IVA Collections	441025	Child Services	502	-333541.940	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-19T00:00:00	0005996293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106290	IVA Collections	441025	Child Services	502	-423830.170	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-17T00:00:00	0006010326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106291	Program Income	441020	Child Services	502	-1351.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-14T00:00:00	0006042859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106292	Program Income	441020	Child Services	502	-90889.370	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-14T00:00:00	0006042850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106293	Program Income	441020	Child Services	502	-48448.340	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-18T00:00:00	0006011222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106294	LOCAL PROJECTS	464180	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-18T00:00:00	0006011791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106295	IVA Collections	441025	Child Services	502	-44151.440	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-11T00:00:00	0005843154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106296	LOCAL PROJECTS	464180	Child Services	502	-3774.190	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-24T00:00:00	0006082887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106297	Program Income	441020	Child Services	502	-94402.690	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-19T00:00:00	0005996280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106298	Program Income	441020	Child Services	502	-833445.890	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-26T00:00:00	0005868261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106299	LOCAL PROJECTS	464180	Child Services	502	-6045.300	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-20T00:00:00	0005912568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106300	LOCAL PROJECTS	464180	Child Services	502	-45521.650	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-29T00:00:00	0005818476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106301	Program Income	441020	Child Services	502	-7488.920	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-17T00:00:00	0006010311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106302	LOCAL PROJECTS	464180	Child Services	502	-817.720	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-26T00:00:00	0006032265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106303	Program Income	441020	Child Services	502	-1522.010	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-22T00:00:00	0006030880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106304	ST MTCH TR - TR IN	740008	Child Services	502	-21027311.390	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-01T00:00:00	0005855034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
106305	Program Income	441020	Child Services	502	-199370.250	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-26T00:00:00	0005868275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106306	LOCAL PROJECTS	464180	Child Services	502	4238.920	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-20T00:00:00	0005912606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106307	Program Income	441020	Child Services	502	-154954.590	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-23T00:00:00	0006031517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106308	Program Income	441020	Child Services	502	-97086.500	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-19T00:00:00	0005996218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106309	Program Income	441020	Child Services	502	-120264.470	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-14T00:00:00	0006042840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106310	LOCAL PROJECTS	464180	Child Services	502	-3659.030	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-27T00:00:00	0005869189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106311	Program Income	441020	Child Services	502	-1629065.230	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-11T00:00:00	0005843220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106312	LOCAL PROJECTS	464180	Child Services	502	-4035.330	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-01T00:00:00	0005918658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106313	IVA Collections	441025	Child Services	502	-703150.300	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-03T00:00:00	0005987124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106314	Program Income	441020	Child Services	502	-48448.340	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-18T00:00:00	0006011223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106315	LOCAL PROJECTS	464180	Child Services	502	-2346.280	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-20T00:00:00	0005912578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106316	Program Income	441020	Child Services	502	48151.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-10T00:00:00	0005825039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106317	Program Income	441020	Child Services	502	-469195.330	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-22T00:00:00	0006030869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106318	Program Income	441020	Child Services	502	-200.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-07T00:00:00	0005824104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106319	IVA Collections	441025	Child Services	502	-18969.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-27T00:00:00	0005869234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106320	Program Income	441020	Child Services	502	-162.500	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-14T00:00:00	0005844165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106321	Program Income	441020	Child Services	502	-165.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-15T00:00:00	0005910813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106322	LOCAL PROJECTS	464180	Child Services	502	-9475.910	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-17T00:00:00	0005828527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106323	Program Income	441020	Child Services	502	-242537.530	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-13T00:00:00	0005909260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106324	IVA Collections	441025	Child Services	502	-1375426.100	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-23T00:00:00	0006080349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106325	Program Income	441020	Child Services	502	-19493.380	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-27T00:00:00	0005816942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106326	ST MTCH TR - TR IN	740008	Child Services	502	-22000000.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-19T00:00:00	0006028844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
106327	LOCAL PROJECTS	464180	Child Services	502	-2140.790	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-18T00:00:00	0006011092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106328	Program Income	441020	Child Services	502	-9039.280	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-07T00:00:00	0005824242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106329	IVA Collections	441025	Child Services	502	-1720154.910	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-19T00:00:00	0006046277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106330	Program Income	441020	Child Services	502	-496459.380	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-22T00:00:00	0006030852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106331	Program Income	441020	Child Services	502	-313924.490	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-11T00:00:00	0005843199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106332	LOCAL PROJECTS	464180	Child Services	502	-830.900	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-18T00:00:00	0006011119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106333	Program Income	441020	Child Services	502	-123704.550	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-19T00:00:00	0006046274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106334	LOCAL PROJECTS	464180	Child Services	502	-3951.460	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-11T00:00:00	0005843165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106335	Program Income	441020	Child Services	502	3865.630	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-12-10T00:00:00	0005892091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106336	LOCAL PROJECTS	464180	Child Services	502	-4238.920	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-18T00:00:00	0006011792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106337	Program Income	441020	Child Services	502	-1555.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-17T00:00:00	0006010305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106338	Program Income	441020	Child Services	502	-901.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-11T00:00:00	0005843256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106339	Program Income	441020	Child Services	502	-21667.840	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-19T00:00:00	0005911799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106340	IVA Collections	441025	Child Services	502	-1209289.660	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-15T00:00:00	0005910849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106341	Program Income	441020	Child Services	502	-35027.760	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-27T00:00:00	0005869179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106342	IVA Collections	441025	Child Services	502	-592975.470	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-17T00:00:00	0006010343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106343	Program Income	441020	Child Services	502	-59200.510	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-19T00:00:00	0005911792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106344	LOCAL PROJECTS	464180	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-09T00:00:00	0005806686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106345	Program Income	441020	Child Services	502	-998.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-19T00:00:00	0005911796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106346	LOCAL PROJECTS	464180	Child Services	502	-1566.140	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-20T00:00:00	0005912585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106347	Program Income	441020	Child Services	502	-370.750	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-13T00:00:00	0005909256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106348	Program Income	441020	Child Services	502	-20309.230	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-13T00:00:00	0005909285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106349	Program Income	441020	Child Services	502	-895.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-07T00:00:00	0005824248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106350	Program Income	441020	Child Services	502	-100.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-26T00:00:00	0005868257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106351	Program Income	441020	Child Services	502	-35478.180	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-21T00:00:00	0006078314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106352	LOCAL PROJECTS	464180	Child Services	502	-18263.810	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-02T00:00:00	0005837293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106353	Program Income	441020	Child Services	502	-1461.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-19T00:00:00	0005996271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106354	Program Income	441020	Child Services	502	-771.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-27T00:00:00	0005816954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106355	Program Income	441020	Child Services	502	-446539.910	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-17T00:00:00	0006010290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106356	Program Income	441020	Child Services	502	27120.930	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-22T00:00:00	0006079153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106357	Program Income	441020	Child Services	502	-849.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-27T00:00:00	0005869172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106358	Program Income	441020	Child Services	502	-96.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-14T00:00:00	0006042853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106359	Program Income	441020	Child Services	502	-281.770	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-14T00:00:00	0006042836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106360	Program Income	441020	Child Services	502	-175.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-24T00:00:00	0005816379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106361	ST MTCH TR - TR IN	740008	Child Services	502	-1500000.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-09T00:00:00	0006058322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
106362	ST MTCH TR - TR IN	740008	Child Services	502	-2162134.760	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-29T00:00:00	0006085793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
106363	Program Income	441020	Child Services	502	-177.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-15T00:00:00	0005910902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106364	LOCAL PROJECTS	464180	Child Services	502	-7240.750	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-19T00:00:00	0006046504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106365	Program Income	441020	Child Services	502	-97411.460	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-11T00:00:00	0005843246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106366	ST MTCH TR - TR IN	740008	Child Services	502	-30169620.690	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-02T00:00:00	0005805894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
106367	Program Income	441020	Child Services	502	-99783.440	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-23T00:00:00	0006080343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106368	Program Income	441020	Child Services	502	-18253.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-27T00:00:00	0005816946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106369	Program Income	441020	Child Services	502	-940.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-13T00:00:00	0005909279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106370	Program Income	441020	Child Services	502	-122278.340	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-27T00:00:00	0005816969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106371	Program Income	441020	Child Services	502	-30339.550	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-19T00:00:00	0005996222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106372	Program Income	441020	Child Services	502	-1188.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-23T00:00:00	0006080339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106373	Program Income	441020	Child Services	502	-542789.060	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-17T00:00:00	0006010301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106374	LOCAL PROJECTS	464180	Child Services	502	-2050.070	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-11T00:00:00	0005843188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106375	IVA Collections	441025	Child Services	502	-1494109.210	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-23T00:00:00	0006031549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106376	IVA Collections	441025	Child Services	502	-2136231.120	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-28T00:00:00	0005817501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106377	Program Income	441020	Child Services	502	-430.070	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-21T00:00:00	0006078289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106378	Program Income	441020	Child Services	502	-27669.590	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-07T00:00:00	0005824223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106379	Program Income	441020	Child Services	502	-16053.330	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-28T00:00:00	0005817968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106380	LOCAL PROJECTS	464180	Child Services	502	-6580.760	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-22T00:00:00	0005996941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106381	Program Income	441020	Child Services	502	-118.640	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-19T00:00:00	0005996190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106382	Program Income	441020	Child Services	502	-252.110	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-22T00:00:00	0006030840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106383	LOCAL PROJECTS	464180	Child Services	502	-9724.380	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-24T00:00:00	0006082800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106384	ST MTCH TR - TR IN	740008	Child Services	502	-20113080.460	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-17T00:00:00	0005994881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
106385	LOCAL PROJECTS	464180	Child Services	502	-2106.790	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-26T00:00:00	0006032251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106386	IVA Collections	441025	Child Services	502	-752279.750	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-12T00:00:00	0005826359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106387	Program Income	441020	Child Services	502	-657341.970	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-14T00:00:00	0005910110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106388	ST MTCH TR - TR IN	740008	Child Services	502	-2000000.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-04-05T00:00:00	0006019878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
106389	Program Income	441020	Child Services	502	-277051.160	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-15T00:00:00	0005910906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106390	LOCAL PROJECTS	464180	Child Services	502	-4238.920	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-18T00:00:00	0006011763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106391	LOCAL PROJECTS	464180	Child Services	502	-2554.030	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-22T00:00:00	0005996946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106392	IVA Collections	441025	Child Services	502	-4173.300	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-13T00:00:00	0005909306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106393	Program Income	441020	Child Services	502	-326.260	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-13T00:00:00	0005909315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106394	LOCAL PROJECTS	464180	Child Services	502	-10921.810	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-20T00:00:00	0005912602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106395	IVA Collections	441025	Child Services	502	-878516.440	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-11T00:00:00	0005843197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106396	Program Income	441020	Child Services	502	48448.340	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-13T00:00:00	0005909266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106397	Program Income	441020	Child Services	502	-67003.110	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-15T00:00:00	0005910842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106398	LOCAL PROJECTS	464180	Child Services	502	-7052.560	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-10-27T00:00:00	0005869192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106399	Program Income	441020	Child Services	502	-92193.730	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-14T00:00:00	0005910113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106400	LOCAL PROJECTS	464180	Child Services	502	-2810.250	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-05-19T00:00:00	0006046507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106401	Program Income	441020	Child Services	502	-757.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-01T00:00:00	0005918659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106402	LOCAL PROJECTS	464180	Child Services	502	-23618.190	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-07-29T00:00:00	0005818478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106403	Program Income	441020	Child Services	502	-14627.910	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-08-07T00:00:00	0005824228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106404	Program Income	441020	Child Services	502	-5655.850	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-11T00:00:00	0005843241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106405	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	45575.480	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-10T00:00:00	APH5876119	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106406	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	72075.250	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-23T00:00:00	APH6013167	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106407	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	91949.910	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-11T00:00:00	APH6040153	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106408	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-10855.860	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-07-07T00:00:00	APH5804946	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106409	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	46461.930	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-23T00:00:00	APH5849410	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106410	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	52147.950	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-02-24T00:00:00	APH5998240	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106411	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	880.000	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-26T00:00:00	APH6050388	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106412	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	371444.090	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-10T00:00:00	APH6005493	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106413	ST MTCH TR - TR IN	740008	Child Services	502	-20113080.460	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-01-04T00:00:00	0005903604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
106414	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	287.380	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-30T00:00:00	APH5871142	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106415	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	348128.160	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-04-14T00:00:00	APH6024546	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106416	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	53145.940	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-05T00:00:00	APH5873484	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106417	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	75266.050	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-21T00:00:00	APH5865933	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106418	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	15204.080	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-25T00:00:00	APH5884590	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106419	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-28087.090	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-19T00:00:00	APH5865125	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106420	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	38570.690	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-01-05T00:00:00	APH5903891	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106421	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3386.190	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-18T00:00:00	APH5896960	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106422	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	69232.280	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-07-28T00:00:00	APH5817331	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106423	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	75352.440	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-27T00:00:00	APH6051206	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106424	Program Income	441020	Child Services	502	-48151.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-17T00:00:00	0005846509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106425	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	37462.550	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-29T00:00:00	APH5852493	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106426	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3230.450	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-04-21T00:00:00	APH6029926	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106427	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	782.300	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-04-05T00:00:00	APH6019541	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106428	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	50111.110	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-22T00:00:00	APH5848575	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106429	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	586.420	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-30T00:00:00	APH5853316	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106430	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	56522.670	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-07-10T00:00:00	APH5807141	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106431	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	69338.890	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-06-15T00:00:00	APH6063400	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106432	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	57593.290	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-02T00:00:00	APH5837134	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106433	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	34776.700	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-17T00:00:00	APH6010085	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106434	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5239.670	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-16T00:00:00	APH5895413	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106435	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	71656.690	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-02-17T00:00:00	APH5994692	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106436	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	70739.710	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-30T00:00:00	APH6016446	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106437	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	88198.660	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-25T00:00:00	APH5832740	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106438	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11066.290	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-18T00:00:00	APH5880545	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106439	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3019.240	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-05T00:00:00	APH5822575	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106440	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	399591.980	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-16T00:00:00	APH5845566	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106441	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	39611.840	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-22T00:00:00	APH5898780	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106442	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	135775.010	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-03T00:00:00	APH6036051	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106443	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	32735.000	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-01-12T00:00:00	APH5908589	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106444	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	32587.360	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-15T00:00:00	APH5844785	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106445	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	76400.650	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-16T00:00:00	APH6009053	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106446	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	80396.690	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-18T00:00:00	APH6044709	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106447	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	47246.600	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-15T00:00:00	APH5894711	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106448	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	40780.440	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-04T00:00:00	APH5872614	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106449	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	84415.690	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-04-13T00:00:00	APH6023711	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106450	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	58930.830	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-19T00:00:00	APH6046116	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106451	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	63628.420	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-04T00:00:00	APH5821402	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106452	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	38102.700	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-06T00:00:00	APH5857192	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106453	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11960.670	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-12T00:00:00	APH5876949	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106454	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	38529.390	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-09T00:00:00	APH5839903	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106455	LOCAL PROJECTS	464180	Child Services	502	0.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-11T00:00:00	0006006446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
106456	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-287.380	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-29T00:00:00	APH5871131	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106457	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1872.350	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-07T00:00:00	APH6039369	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106458	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	31406.200	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-01-20T00:00:00	APH5912441	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106459	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	68942.100	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-07-02T00:00:00	APH5796744	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106460	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11672.970	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-07-29T00:00:00	APH5818284	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106461	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-880.000	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-25T00:00:00	APH6050377	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106462	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	196.850	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-06T00:00:00	APH5874184	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106463	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4139.940	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-01-27T00:00:00	APH5916167	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106464	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	177172.980	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-09T00:00:00	APH5891041	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106465	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2288.970	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-09T00:00:00	APH5876107	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106466	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	15889.110	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-01-13T00:00:00	APH5909104	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106467	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	37348.680	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-24T00:00:00	APH5883434	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106468	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	51674.010	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-18T00:00:00	APH5828860	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106469	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	40642.460	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-24T00:00:00	APH6013798	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106470	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	40338.690	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-01T00:00:00	APH5836121	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106471	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	112711.650	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-01-06T00:00:00	APH5904992	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106472	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	39125.570	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-02-03T00:00:00	APH5986946	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106473	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	54278.770	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-11T00:00:00	APH5825630	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106474	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	58380.880	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-12T00:00:00	APH5826105	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106475	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	238361.950	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-02-10T00:00:00	APH5991108	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106476	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	61673.400	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-06-29T00:00:00	APH6085448	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106477	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	69783.930	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-02-23T00:00:00	APH5997536	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106478	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	58564.970	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-07-07T00:00:00	APH5798060	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106479	Program Income	441020	Child Services	502	-48151.960	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2020-09-17T00:00:00	0005846563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106480	IVA Collections	441025	Child Services	502	-795014.570	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-02-15T00:00:00	0005993508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
106481	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-237.500	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-05T00:00:00	APH5823209	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106482	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	32736.630	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-17T00:00:00	APH5879743	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106483	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	161342.310	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-26T00:00:00	APH5833321	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106484	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	64074.330	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-06-23T00:00:00	APH6079998	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106485	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	41280.810	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-14T00:00:00	APH5862118	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106486	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	15731.820	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-06-09T00:00:00	APH6058016	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106487	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	83117.490	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-23T00:00:00	APH5899589	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106488	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	55226.440	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-01-26T00:00:00	APH5915580	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106489	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	89926.920	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-06-02T00:00:00	APH6053620	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106490	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	92585.860	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-04T00:00:00	APH6002867	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106491	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	29375.810	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-28T00:00:00	APH5869784	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106492	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	1470.000	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-03T00:00:00	APH6002108	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106493	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	83559.150	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-09-10T00:00:00	APH5841817	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106494	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	162127.110	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-04-28T00:00:00	APH6033644	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106495	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-782.300	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-04-01T00:00:00	APH6019529	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106496	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5128.190	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-02-18T00:00:00	APH5995360	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106497	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	40137.620	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-02T00:00:00	APH5886840	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106498	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	63966.840	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-20T00:00:00	APH5865132	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106499	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5725.310	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-31T00:00:00	APH6017456	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106500	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	13087.930	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-19T00:00:00	APH5829709	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106501	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	25164.630	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-12T00:00:00	APH6041023	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106502	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-95.170	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-24T00:00:00	APH5884578	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106503	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	69189.710	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-07-21T00:00:00	APH5813846	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106504	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	114913.510	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-02-02T00:00:00	APH5954719	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106505	ST MTCH TR - TR IN	740008	Child Services	502	-11000000.000	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-19T00:00:00	0006011854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
106506	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	237.500	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-08-06T00:00:00	APH5823222	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106507	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4390.660	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-07-22T00:00:00	APH5814645	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106508	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	35834.150	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-29T00:00:00	APH5901107	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106509	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	1872.350	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-10T00:00:00	APH6039378	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106510	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-196.850	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-11-05T00:00:00	APH5874172	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106511	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	37571.820	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-07T00:00:00	APH5857945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106512	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	34960.500	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-27T00:00:00	APH5868908	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106513	Trad Premiums Family PT EE	428920	Personnel	70	-50930.310	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-02T00:00:00	PAY5836151	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
106514	CDHP Premiums Single EE	428092	State Police	100	-68.310	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-31T00:00:00	PAY6016485	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
106515	CDHP Premiums Family EE PT	428099	State Police	100	-11594.500	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-26T00:00:00	PAY6049430	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
106516	Disability Premiums ER	428990	Disability - State Personnel	71	42.220	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-01T00:00:00	PAY5912447	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106517	Disability Premiums EE	428991	Disability - State Personnel	71	-130809.440	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-20T00:00:00	PAY5911496	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106518	Disability Premiums EE	428991	Disability - State Personnel	71	-28.760	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-19T00:00:00	PAY6043367	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106519	Disability Premiums EE	428991	Disability - State Personnel	71	-129154.160	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-08-05T00:00:00	PAY5821433	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106520	Disability Premiums EE	428991	Disability - State Personnel	71	-9.020	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-29T00:00:00	0005901309	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106521	Disability Premiums EE	428991	Disability - State Personnel	71	-4.090	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-18T00:00:00	0005995538	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106522	Disability Premiums ER	428990	Disability - State Personnel	71	-37.360	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-30T00:00:00	PAY5900375	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106523	Disability Premiums EE	428991	Disability - State Personnel	71	-131144.560	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-09T00:00:00	PAY5889973	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106524	Disability Premiums EE	428991	Disability - State Personnel	71	-130208.640	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-12T00:00:00	PAY6040185	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106525	Disability Premiums ER	428990	Disability - State Personnel	71	-0.670	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-02T00:00:00	PAY6051939	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106526	Disability Premiums EE	428991	Disability - State Personnel	71	-46.980	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-05T00:00:00	PAY6036057	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106527	Disability Premiums ER	428990	Disability - State Personnel	71	-689635.570	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-02T00:00:00	PAY5836152	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106528	Disability Premiums EE	428991	Disability - State Personnel	71	-78.100	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-27T00:00:00	PAY5914733	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106529	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-09T00:00:00	0005896351	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106530	Disability Premiums EE	428991	Disability - State Personnel	71	-14.570	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-22T00:00:00	0006030940	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106531	Disability Premiums ER	428990	Disability - State Personnel	71	-84.510	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-29T00:00:00	PAY5817337	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106532	Disability Premiums EE	428991	Disability - State Personnel	71	-131293.290	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-17T00:00:00	PAY6009094	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106533	Disability Premiums EE	428991	Disability - State Personnel	71	-5.190	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-01T00:00:00	0005923855	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106534	Disability Premiums ER	428990	Disability - State Personnel	71	-36.120	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-04T00:00:00	PAY5871146	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106535	Disability Premiums EE	428991	Disability - State Personnel	71	-19.870	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-02T00:00:00	PAY5885924	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106536	Disability Premiums EE	428991	Disability - State Personnel	71	-38.110	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-10T00:00:00	PAY6004241	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106537	Disability Premiums ER	428990	Disability - State Personnel	71	-202.780	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-10T00:00:00	PAY6004241	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106538	Disability Premiums ER	428990	Disability - State Personnel	71	-699239.780	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-17T00:00:00	PAY6009094	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106539	Disability Premiums EE	428991	Disability - State Personnel	71	-3.260	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-08-26T00:00:00	PAY5832018	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106540	Disability Premiums ER	428990	Disability - State Personnel	71	-33.760	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-16T00:00:00	PAY6060395	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106541	Disability Premiums EE	428991	Disability - State Personnel	71	-129744.150	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-14T00:00:00	PAY5860211	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106542	Disability Premiums ER	428990	Disability - State Personnel	71	-700428.920	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-28T00:00:00	PAY5868940	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106543	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-10T00:00:00	0005881506	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106544	Disability Premiums EE	428991	Disability - State Personnel	71	-0.130	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-02T00:00:00	PAY6051939	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106545	Disability Premiums ER	428990	Disability - State Personnel	71	-693522.690	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-12T00:00:00	PAY6040185	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106546	Disability Premiums EE	428991	Disability - State Personnel	71	-9.090	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-29T00:00:00	0005870703	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106547	Disability Premiums ER	428990	Disability - State Personnel	71	-685128.510	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-23T00:00:00	PAY6078873	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106548	Disability Premiums ER	428990	Disability - State Personnel	71	-84.370	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-24T00:00:00	PAY5996800	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106549	Disability Premiums EE	428991	Disability - State Personnel	71	-20.980	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-15T00:00:00	PAY5810238	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106550	Disability Premiums ER	428990	Disability - State Personnel	71	-690001.420	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-16T00:00:00	PAY5844824	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106551	Disability Premiums ER	428990	Disability - State Personnel	71	-690990.310	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-14T00:00:00	PAY5860211	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106552	Disability Premiums EE	428991	Disability - State Personnel	71	-129415.290	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-08-19T00:00:00	PAY5828892	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106553	Disability Premiums EE	428991	Disability - State Personnel	71	-4.090	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-22T00:00:00	0006030941	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106554	Disability Premiums EE	428991	Disability - State Personnel	71	-3.280	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-13T00:00:00	PAY5907090	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106555	Disability Premiums ER	428990	Disability - State Personnel	71	-697283.150	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-23T00:00:00	PAY5897816	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106556	Disability Premiums EE	428991	Disability - State Personnel	71	-22.170	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-21T00:00:00	PAY5865136	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106557	Disability Premiums EE	428991	Disability - State Personnel	71	-130748.480	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-28T00:00:00	PAY6032779	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106558	Disability Premiums ER	428990	Disability - State Personnel	71	-699122.730	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-25T00:00:00	PAY5883465	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106559	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-14T00:00:00	0005865358	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106560	Disability Premiums ER	428990	Disability - State Personnel	71	37.040	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-07T00:00:00	PAY6019545	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106561	Disability Premiums EE	428991	Disability - State Personnel	71	-42.760	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-23T00:00:00	0006082817	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106562	Disability Premiums ER	428990	Disability - State Personnel	71	-694514.980	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-26T00:00:00	PAY6049423	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106563	Disability Premiums EE	428991	Disability - State Personnel	71	-28.830	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-16T00:00:00	PAY5892572	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106564	Disability Premiums ER	428990	Disability - State Personnel	71	-686479.060	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-22T00:00:00	PAY5813885	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106565	Disability Premiums EE	428991	Disability - State Personnel	71	-2.580	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-08-03T00:00:00	0005821046	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106566	Disability Premiums EE	428991	Disability - State Personnel	71	-15.890	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-29T00:00:00	PAY5817337	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106567	Disability Premiums ER	428990	Disability - State Personnel	71	-692470.390	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-03T00:00:00	PAY5954750	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106568	Disability Premiums EE	428991	Disability - State Personnel	71	7.940	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-01T00:00:00	PAY5912447	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106569	Disability Premiums ER	428990	Disability - State Personnel	71	-153.190	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-16T00:00:00	PAY5892572	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106570	Disability Premiums ER	428990	Disability - State Personnel	71	-111.570	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-15T00:00:00	PAY5810238	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106571	Disability Premiums EE	428991	Disability - State Personnel	71	6.960	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-07T00:00:00	PAY6019545	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106572	Disability Premiums ER	428990	Disability - State Personnel	71	-698413.530	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-09T00:00:00	PAY5889973	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106573	Disability Premiums EE	428991	Disability - State Personnel	71	-13.660	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-23T00:00:00	PAY5848579	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106574	Disability Premiums ER	428990	Disability - State Personnel	71	-689299.060	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-08-19T00:00:00	PAY5828892	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106575	Disability Premiums ER	428990	Disability - State Personnel	71	-696664.950	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-06T00:00:00	PAY5903922	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106576	Disability Premiums ER	428990	Disability - State Personnel	71	-699326.260	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-10T00:00:00	PAY5874962	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106577	Disability Premiums ER	428990	Disability - State Personnel	71	-698277.410	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-09T00:00:00	PAY6058047	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106578	Disability Premiums ER	428990	Disability - State Personnel	71	-687973.160	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-08-05T00:00:00	PAY5821433	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106579	Disability Premiums ER	428990	Disability - State Personnel	71	-0.820	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-01T00:00:00	PAY5796237	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106580	Disability Premiums ER	428990	Disability - State Personnel	71	-117.930	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-21T00:00:00	PAY5865136	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106581	Disability Premiums EE	428991	Disability - State Personnel	71	-79.900	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-24T00:00:00	PAY6011698	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106582	Disability Premiums EE	428991	Disability - State Personnel	71	-128885.070	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-22T00:00:00	PAY5813885	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106583	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-23T00:00:00	0005900653	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106584	Disability Premiums EE	428991	Disability - State Personnel	71	-6.790	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-04T00:00:00	PAY5871146	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106585	Disability Premiums EE	428991	Disability - State Personnel	71	-131220.310	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-14T00:00:00	PAY6023751	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106586	Disability Premiums ER	428990	Disability - State Personnel	71	-72.660	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-23T00:00:00	PAY5848579	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106587	Disability Premiums EE	428991	Disability - State Personnel	71	-129545.410	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-16T00:00:00	PAY5844824	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106588	Disability Premiums EE	428991	Disability - State Personnel	71	-3.150	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-07-01T00:00:00	PAY5796237	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106589	Disability Premiums ER	428990	Disability - State Personnel	71	-393.810	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-27T00:00:00	PAY5914733	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106590	Disability Premiums ER	428990	Disability - State Personnel	71	-238.280	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-08-12T00:00:00	PAY5824858	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106591	Disability Premiums ER	428990	Disability - State Personnel	71	-122.990	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-09T00:00:00	PAY5838626	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106592	Disability Premiums ER	428990	Disability - State Personnel	71	-696311.910	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-28T00:00:00	PAY6032779	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106593	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-25T00:00:00	0005884763	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106594	Disability Premiums ER	428990	Disability - State Personnel	71	-268.170	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-18T00:00:00	PAY5879747	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106595	Disability Premiums EE	428991	Disability - State Personnel	71	-130812.140	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-06T00:00:00	PAY5903922	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106596	Disability Premiums EE	428991	Disability - State Personnel	71	-50.360	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-18T00:00:00	PAY5879747	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106597	Disability Premiums EE	428991	Disability - State Personnel	71	-131290.640	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-10T00:00:00	PAY5874962	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106598	Disability Premiums EE	428991	Disability - State Personnel	71	-3.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-15T00:00:00	0005845109	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106599	Disability Premiums EE	428991	Disability - State Personnel	71	-17.820	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-21T00:00:00	PAY6028631	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106600	Disability Premiums EE	428991	Disability - State Personnel	71	-131288.110	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-25T00:00:00	PAY5883465	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106601	Disability Premiums ER	428990	Disability - State Personnel	71	-129.130	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-10T00:00:00	PAY5988492	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106602	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-11-01T00:00:00	0005880802	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106603	Disability Premiums ER	428990	Disability - State Personnel	71	-17.470	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-13T00:00:00	PAY5907090	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106604	Disability Premiums ER	428990	Disability - State Personnel	71	-105.730	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-02T00:00:00	PAY5885924	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106605	Disability Premiums EE	428991	Disability - State Personnel	71	-15.860	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-24T00:00:00	PAY5996800	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106606	Disability Premiums ER	428990	Disability - State Personnel	71	-17.350	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-08-26T00:00:00	PAY5832018	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106607	Disability Premiums EE	428991	Disability - State Personnel	71	-3.640	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-01T00:00:00	0005917993	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106608	Disability Premiums EE	428991	Disability - State Personnel	71	-6.350	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-16T00:00:00	PAY6060395	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106609	Disability Premiums EE	428991	Disability - State Personnel	71	-131262.970	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-09T00:00:00	PAY6058047	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106610	Disability Premiums EE	428991	Disability - State Personnel	71	-130024.360	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-03T00:00:00	PAY5954750	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106611	Disability Premiums EE	428991	Disability - State Personnel	71	-24.270	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-10T00:00:00	PAY5988492	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106612	Disability Premiums ER	428990	Disability - State Personnel	71	-698893.120	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-14T00:00:00	PAY6023751	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106613	Disability Premiums EE	428991	Disability - State Personnel	71	-23.120	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-09T00:00:00	PAY5838626	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106614	Disability Premiums EE	428991	Disability - State Personnel	71	-131517.480	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-03T00:00:00	PAY6001039	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106615	Disability Premiums EE	428991	Disability - State Personnel	71	-128792.560	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-23T00:00:00	PAY6078873	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106616	Disability Premiums EE	428991	Disability - State Personnel	71	-2.730	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-16T00:00:00	0005994299	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
106617	Disability Premiums EE	428991	Disability - State Personnel	71	-131503.580	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-10-28T00:00:00	PAY5868940	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106618	Disability Premiums EE	428991	Disability - State Personnel	71	-7.020	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-30T00:00:00	PAY5900375	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106619	Disability Premiums ER	428990	Disability - State Personnel	71	-250.020	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-05T00:00:00	PAY6036057	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106620	Disability Premiums ER	428990	Disability - State Personnel	71	-110.920	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-04-21T00:00:00	PAY6028631	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106621	Disability Premiums EE	428991	Disability - State Personnel	71	-44.790	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-08-12T00:00:00	PAY5824858	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106622	Disability Premiums EE	428991	Disability - State Personnel	71	-129478.020	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-02T00:00:00	PAY5836152	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106623	Disability Premiums EE	428991	Disability - State Personnel	71	-130911.120	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-12-23T00:00:00	PAY5897816	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106624	Disability Premiums ER	428990	Disability - State Personnel	71	-153.510	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-19T00:00:00	PAY6043367	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106625	Disability Premiums ER	428990	Disability - State Personnel	71	-417.060	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-24T00:00:00	PAY6011698	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106626	Disability Premiums EE	428991	Disability - State Personnel	71	-130514.090	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-05-26T00:00:00	PAY6049423	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106627	Disability Premiums ER	428990	Disability - State Personnel	71	-696763.470	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-01-20T00:00:00	PAY5911496	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106628	Disability Premiums ER	428990	Disability - State Personnel	71	-700499.360	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-03T00:00:00	PAY6001039	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
106629	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1756.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-24T00:00:00	APH5832724	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106630	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4157.870	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-07T00:00:00	APH6055883	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106631	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	168179.140	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-20T00:00:00	APH5813843	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106632	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1083.250	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-10-28T00:00:00	0005863254	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
106633	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-470.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-08-05T00:00:00	APH5823207	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106634	401(h) Employee Contributions	471960	State Police	100	-30940.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-04-28T00:00:00	PAY6032786	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
106635	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	77.810	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-28T00:00:00	APH5835266	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106636	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	200.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-07-29T00:00:00	APH5818280	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106637	401(h) Employee Contributions	471960	State Police	100	-31640.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-10-14T00:00:00	PAY5860218	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
106638	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	90.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-11-13T00:00:00	APH5878181	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106639	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	65.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-09-10T00:00:00	APH5841813	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106640	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	7577.440	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-06T00:00:00	APH5823913	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106641	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4157.870	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-10T00:00:00	APH5892555	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106642	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	50.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-07-10T00:00:00	APH5807138	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106643	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	0.560	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-10T00:00:00	APH5825626	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106644	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-467.500	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-08-14T00:00:00	APH5828318	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106645	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	8859.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-18T00:00:00	APH5829703	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106646	401(h) Employee Contributions	471960	State Police	100	-20.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-02-10T00:00:00	PAY5988495	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
106647	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-170.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-08-04T00:00:00	APH5822560	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106648	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-102600.670	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-06T00:00:00	APH5874920	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106649	401(h) Employee Contributions	471960	State Police	100	-38840.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-01-06T00:00:00	PAY5903929	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
106650	401(h) Employee Contributions	471960	State Police	100	-30780.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-06-09T00:00:00	PAY6058054	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
106651	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	87.500	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2021-01-07T00:00:00	APH5905774	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106652	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	799.870	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-09-04T00:00:00	APH5839375	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106653	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	90.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-11-10T00:00:00	APH5876116	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106654	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	170.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-08-05T00:00:00	APH5822571	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106655	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1213.240	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-05-26T00:00:00	0006041251	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
106656	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9797.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-13T00:00:00	APH5810220	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106657	401(h) Employee Contributions	471960	State Police	100	-30880.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-03-03T00:00:00	PAY6001046	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
106658	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	75.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-09-29T00:00:00	APH5852489	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106659	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	25064.430	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-13T00:00:00	APH5810227	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106660	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	118244.750	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-17T00:00:00	APH5813152	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106661	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	0.610	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-17T00:00:00	APH5828856	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106662	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1126.580	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-03-31T00:00:00	0006007898	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
106663	401(h) Employee Contributions	471960	State Police	100	-30940.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-02-17T00:00:00	PAY5993178	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
106664	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	434.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-10-29T00:00:00	APH5870498	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
106665	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-200.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-07-28T00:00:00	APH5818271	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106666	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-65.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-09-09T00:00:00	APH5841805	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106667	401(h) Employee Contributions	471960	State Police	100	-30780.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-05-26T00:00:00	PAY6049430	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
106668	401(h) Employee Contributions	471960	State Police	100	-30960.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-06-23T00:00:00	PAY6078880	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
106669	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-14659.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-26T00:00:00	APH5868895	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106670	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	64445.840	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-06T00:00:00	APH5798057	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106671	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1169.910	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-11-25T00:00:00	0005877737	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
106672	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-973.340	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-10-30T00:00:00	APH5871984	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106673	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-87.500	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2021-01-06T00:00:00	APH5905764	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106674	401(h) Employee Contributions	471960	State Police	100	-30340.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-05-12T00:00:00	PAY6040192	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
106675	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4282.760	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-28T00:00:00	APH5818276	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106676	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	120.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-12-04T00:00:00	APH5888498	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106677	401(h) Employee Contributions	471960	State Police	100	-31340.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-12-09T00:00:00	PAY5889980	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
106678	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	50.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-09-04T00:00:00	APH5838619	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106679	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	252.840	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2021-05-27T00:00:00	APH6051202	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
106680	401(h) Employee Contributions	471960	State Police	100	-31300.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-12-23T00:00:00	PAY5897823	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
106681	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	37.500	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-09-24T00:00:00	APH5850196	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106682	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	660.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-08-06T00:00:00	APH5823219	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106683	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4157.870	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-23T00:00:00	APH5816183	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106684	401(h) Employee Contributions	471960	State Police	100	-31560.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-10-28T00:00:00	PAY5868947	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
106685	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	21827.050	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-24T00:00:00	APH5816792	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106686	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	25.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-11-05T00:00:00	APH5873481	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106687	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	100000.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-12T00:00:00	APH5826776	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106688	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	6250.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-04T00:00:00	APH5822567	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106689	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	114.320	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-08-27T00:00:00	APH5834117	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
106690	401(h) Employee Contributions	471960	State Police	100	-38560.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-02-03T00:00:00	PAY5954757	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
106691	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-90.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-09-14T00:00:00	APH5844772	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106692	401(h) Employee Contributions	471960	State Police	100	-31760.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-07-22T00:00:00	PAY5813892	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
106693	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	25.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-07-16T00:00:00	APH5811910	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106694	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	81.250	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-07-23T00:00:00	APH5815405	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106695	401(h) Employee Contributions	471960	State Police	100	-31720.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-09-16T00:00:00	PAY5844831	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
106696	401(h) Employee Contributions	471960	State Police	100	-30900.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-04-14T00:00:00	PAY6023758	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
106697	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-90.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-11-09T00:00:00	APH5876105	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106698	401(h) Employee Contributions	471960	State Police	100	-31740.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-09-02T00:00:00	PAY5836159	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
106699	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	14659.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-27T00:00:00	APH5868904	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106700	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	63.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-07-31T00:00:00	APH5820619	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106701	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	12096.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-25T00:00:00	APH5833315	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106702	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-75.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-09-28T00:00:00	APH5852481	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106703	401(h) Employee Contributions	471960	State Police	100	-31600.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-09-30T00:00:00	PAY5852823	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
106704	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4157.870	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-11T00:00:00	APH5892562	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106705	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	573.820	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-06T00:00:00	APH5857189	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106706	401(h) Employee Contributions	471960	State Police	100	-31100.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-01-20T00:00:00	PAY5911503	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
106707	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2195.030	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-19T00:00:00	APH5830487	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106708	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	50.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-08-27T00:00:00	APH5834117	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106709	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	90.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-09-15T00:00:00	APH5844782	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106710	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	304.750	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-07-13T00:00:00	APH5808076	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
106711	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-49356.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-12-07T00:00:00	APH5889929	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106712	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	294779.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-31T00:00:00	APH5836117	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106713	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-120.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-12-03T00:00:00	APH5888488	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106714	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	100.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-07-13T00:00:00	APH5808076	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106715	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1126.580	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-07-29T00:00:00	0005809731	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
106716	401(h) Employee Contributions	471960	State Police	100	-30920.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-03-31T00:00:00	PAY6016485	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
106717	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-996.590	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-09-30T00:00:00	0005851252	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
106718	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-573.820	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-10-05T00:00:00	APH5857182	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106719	401(h) Employee Contributions	471960	State Police	100	-30860.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-03-17T00:00:00	PAY6009101	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
106720	401(h) Employee Contributions	471960	State Police	100	-31060.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-11-25T00:00:00	PAY5883472	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
106721	401(h) Employee Contributions	471960	State Police	100	-31800.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-08-05T00:00:00	PAY5821440	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
106722	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2519.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-11-23T00:00:00	APH5883425	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
106723	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-90.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-11-12T00:00:00	APH5878173	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106724	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	467.500	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-08-17T00:00:00	APH5828329	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
106725	401(h) Employee Contributions	471960	State Police	100	-31480.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-11-10T00:00:00	PAY5874969	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
106726	Unemployment Tax	417810	DWD UI Trust Fund	8510	-169617.420	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-15T00:00:00	0006065986	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106727	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-06T00:00:00	0006020394	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106728	Unemployment Tax	417810	DWD UI Trust Fund	8510	-159899.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-13T00:00:00	0005826917	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106729	Unemployment Tax	417810	DWD UI Trust Fund	8510	-166514.860	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-17T00:00:00	0005994838	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106730	Unemployment Tax	417810	DWD UI Trust Fund	8510	-16941377.060	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-06T00:00:00	0005874364	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106731	Unemployment Tax	417810	DWD UI Trust Fund	8510	-94736.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-22T00:00:00	0006012635	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106732	Unemployment Tax	417810	DWD UI Trust Fund	8510	-653989.520	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-31T00:00:00	0005835582	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106733	Unemployment Tax	417810	DWD UI Trust Fund	8510	-517331.780	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-19T00:00:00	0006046676	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106734	Unemployment Tax	417810	DWD UI Trust Fund	8510	-317811.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-19T00:00:00	0006011889	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106735	Unemployment Tax	417810	DWD UI Trust Fund	8510	-82361.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-10T00:00:00	0005807625	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106736	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-2606.160	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-21T00:00:00	0005831523	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106737	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1089640.180	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-17T00:00:00	0005812709	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106738	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1265814.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-26T00:00:00	0005868304	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106739	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1528726.060	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-23T00:00:00	0005815734	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106740	Unemployment Tax	417810	DWD UI Trust Fund	8510	-623551.970	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-06T00:00:00	0006037922	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106741	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-29T00:00:00	0005870664	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106742	Unemployment Tax	417810	DWD UI Trust Fund	8510	-275365.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-02T00:00:00	0006053879	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106743	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-13T00:00:00	0005808928	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106744	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-375.050	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-20T00:00:00	0005882052	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106745	Unemployment Tax	417810	DWD UI Trust Fund	8510	-10849252.390	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-05T00:00:00	0005873638	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106746	Unemployment Tax	417810	DWD UI Trust Fund	8510	-7121413.380	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-30T00:00:00	0006035464	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106747	Unemployment Tax	417810	DWD UI Trust Fund	8510	-901860.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-20T00:00:00	0005865347	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106748	Unemployment Tax	417810	DWD UI Trust Fund	8510	-91162.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-17T00:00:00	0005846559	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106749	Unemployment Tax	417810	DWD UI Trust Fund	8510	-951791.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-20T00:00:00	0005813346	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106750	Unemployment Tax	417810	DWD UI Trust Fund	8510	-386526.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-24T00:00:00	0006048787	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106751	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1633262.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-26T00:00:00	0005999750	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106752	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1274663.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-16T00:00:00	0005863888	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106753	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4301274.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-27T00:00:00	0006033032	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106754	Unemployment Tax	417810	DWD UI Trust Fund	8510	-18800.580	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-16T00:00:00	0006009330	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106755	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1346925.630	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-13T00:00:00	0006042059	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106756	Unemployment Tax	417810	DWD UI Trust Fund	8510	-306937.220	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-17T00:00:00	0006043623	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106757	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5800826.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-03T00:00:00	0006036373	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106758	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2920420.930	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-26T00:00:00	0006032269	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106759	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	1988.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-19T00:00:00	0006011855	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106760	Unemployment Tax	417810	DWD UI Trust Fund	8510	-233333.800	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-30T00:00:00	0005885537	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106761	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3508967.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-01T00:00:00	0005923853	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106762	Unemployment Tax	417810	DWD UI Trust Fund	8510	-28028.800	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-24T00:00:00	0006082923	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106763	Help Desk	649010	Ofc of Technology	67	-206397.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106764	Database Hosting	649266	Ofc of Technology	67	-94706.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106765	Mainframe  IDMS	649217	Ofc of Technology	67	17469.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-14T00:00:00	0006024780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106766	Voice or Data Equip Inv	642109	Ofc of Technology	67	-332.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106767	Shared Database Hosting	649265	Ofc of Technology	67	-6566.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106768	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106769	Physical Server Hosting	649260	Ofc of Technology	67	-217302.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106770	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106771	Disk Megabytes Allocated	649220	Ofc of Technology	67	-417.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106772	Cyber Security-Baseline	649304	Ofc of Technology	67	-50766.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106773	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-691.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106774	Job Production	649210	Ofc of Technology	67	-12.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106775	Cellular Phone Service	642110	Ofc of Technology	67	-14639.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106776	Workstation Software Licenses	649306	Ofc of Technology	67	-253.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1864.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106778	Web Collaboration	649281	Ofc of Technology	67	-532.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106779	Remote IP Phone	642134	Ofc of Technology	67	-7838.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106780	Project Success Center	649303	Ofc of Technology	67	-16883.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106781	Telecom Management	642131	Ofc of Technology	67	-4469.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106782	Network Services	642156	Ofc of Technology	67	-515201.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106783	Seat Charge	642072	Ofc of Technology	67	-42754.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106784	Shared SAN Storage	649270	Ofc of Technology	67	-336621.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106785	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-691.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106786	Virtual Server Hosting	649262	Ofc of Technology	67	-88506.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106787	Web Collaboration	649281	Ofc of Technology	67	-527.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106788	Telecom Management	642131	Ofc of Technology	67	-3398.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106789	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106790	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106791	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106792	Workstation Software Licenses	649306	Ofc of Technology	67	-92.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106793	Agency Bill Back	649101	Ofc of Technology	67	-731.610	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106794	Mainframe - Batch / System	649213	Ofc of Technology	67	-8.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106795	Cloud Hosting Services	649264	Ofc of Technology	67	-40200.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106796	Help Desk	649010	Ofc of Technology	67	-206699.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106797	Disaster Recovery	649052	Ofc of Technology	67	-39465.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106798	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106799	Tape Accesses	649211	Ofc of Technology	67	-272.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106800	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106801	Help Desk	649010	Ofc of Technology	67	-206699.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106802	Mainframe  CICS	649216	Ofc of Technology	67	58498.390	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-14T00:00:00	0006024780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106803	Telecom Management	642131	Ofc of Technology	67	-3698.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106804	Cloud Hosting Services	649264	Ofc of Technology	67	-3917.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106805	Oracle Application Hosting	649283	Ofc of Technology	67	-1822.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106806	Tape Accesses	649211	Ofc of Technology	67	-298.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106807	Remote IP Phone	642134	Ofc of Technology	67	-9212.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106808	PC Refresh Upgrades	643901	Ofc of Technology	67	-2811.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106809	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106810	Help Desk	649010	Ofc of Technology	67	-206699.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106811	Cyber Security-Baseline	649304	Ofc of Technology	67	-48883.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106812	Oracle Application Hosting	649283	Ofc of Technology	67	-1822.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106813	Seat Charge	642072	Ofc of Technology	67	-34808.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106814	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106815	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106816	Telecom Management	642131	Ofc of Technology	67	-4282.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106817	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106818	Misc. Telecom Services	642157	Ofc of Technology	67	-3.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106819	Misc. Telecom Services	642157	Ofc of Technology	67	-2.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106820	Telephone - Remote	642137	Ofc of Technology	67	-1977.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106821	Microsoft Power BI	643095	Ofc of Technology	67	-249.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106822	Remote IP Phone	642134	Ofc of Technology	67	-9768.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106823	Misc. Telecom Services	642157	Ofc of Technology	67	-0.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106824	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106825	Project Success Center	649303	Ofc of Technology	67	-14249.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106826	Shared Database Hosting	649265	Ofc of Technology	67	-6566.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106827	Cyber Security-Confidential	649302	Ofc of Technology	67	-86782.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106828	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106829	Disaster Recovery	649052	Ofc of Technology	67	-39512.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106830	Mainframe - Batch / System	649213	Ofc of Technology	67	2544639.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-14T00:00:00	0006024780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106831	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106832	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106833	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-691.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106834	PC Refresh Upgrades	643901	Ofc of Technology	67	-3590.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106835	Tape Accesses	649211	Ofc of Technology	67	-242.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106836	Virtual Server Hosting	649262	Ofc of Technology	67	-85169.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106837	Oracle Application Hosting	649283	Ofc of Technology	67	-1822.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106838	Non Contracted Long Distance	642155	Ofc of Technology	67	-18.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106839	Shared SAN Storage	649270	Ofc of Technology	67	-414781.470	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106840	Database Hosting	649266	Ofc of Technology	67	-108347.310	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106841	Network Services	642156	Ofc of Technology	67	-524437.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106842	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106843	Help Desk	649010	Ofc of Technology	67	-206699.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106844	Application Development	649261	Ofc of Technology	67	-151872.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106845	Citrix	642370	Ofc of Technology	67	-5166.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106846	Citrix	642370	Ofc of Technology	67	-3000.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106847	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106848	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106849	Disaster Recovery	649052	Ofc of Technology	67	-39599.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106850	Telecom Management	642131	Ofc of Technology	67	-3411.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106851	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-691.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106852	Help Desk	649010	Ofc of Technology	67	-206699.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106853	Cellular Phone Service	642110	Ofc of Technology	67	-15216.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106854	Database Hosting	649266	Ofc of Technology	67	-115102.050	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1883.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1572.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106857	Citrix	642370	Ofc of Technology	67	-2380.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106858	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106859	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1297.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106860	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106861	WebEx	649284	Ofc of Technology	67	-1426.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106862	Web Collaboration	649281	Ofc of Technology	67	-45996.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-01T00:00:00	0005894143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106863	CRM Online	649287	Ofc of Technology	67	-1159.690	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106864	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106865	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106866	Cloud Hosting Services	649264	Ofc of Technology	67	-54556.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106867	Mainframe - Batch / System	649213	Ofc of Technology	67	-7.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106868	Shared SAN Storage	649270	Ofc of Technology	67	-334486.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106869	Cellular Phone Service	642110	Ofc of Technology	67	-12431.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106870	Database Hosting	649266	Ofc of Technology	67	-104297.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106871	Workstation Software Licenses	649306	Ofc of Technology	67	-1078.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106872	Cyber Security-Baseline	649304	Ofc of Technology	67	-51225.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106873	Virtual Server Hosting	649262	Ofc of Technology	67	-81804.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106874	800# Service	642151	Ofc of Technology	67	-148.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106875	Mainframe  IMS	649215	Ofc of Technology	67	29346.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-14T00:00:00	0006024780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106876	Cloud Hosting Services	649264	Ofc of Technology	67	-25325.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106877	Physical Server Hosting	649260	Ofc of Technology	67	-220286.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106878	Job Production	649210	Ofc of Technology	67	-12.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106879	Remote IP Phone	642134	Ofc of Technology	67	-6623.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106880	Cloud Hosting Services	649264	Ofc of Technology	67	-63403.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106881	Shared Database Hosting	649265	Ofc of Technology	67	-6566.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106882	Cloud Hosting Services	649264	Ofc of Technology	67	-44472.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106883	Citrix	642370	Ofc of Technology	67	-2470.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106884	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1815.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106885	800# Service	642151	Ofc of Technology	67	-136.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106886	Web Collaboration	649281	Ofc of Technology	67	-524.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106887	Seat Charge	642072	Ofc of Technology	67	-40996.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106888	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106889	Disk Megabytes Allocated	649220	Ofc of Technology	67	-421.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106890	Misc. Telecom Services	642157	Ofc of Technology	67	-2.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106891	Shared SAN Storage	649270	Ofc of Technology	67	-421165.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106892	Seat Charge	642072	Ofc of Technology	67	-39308.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106893	Shared Database Hosting	649265	Ofc of Technology	67	-7295.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106894	WebEx	649284	Ofc of Technology	67	-1246.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106895	Citrix	642370	Ofc of Technology	67	-2391.360	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106896	Oracle Application Hosting	649283	Ofc of Technology	67	-1822.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106897	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106898	Cyber Security-Confidential	649302	Ofc of Technology	67	-90515.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106899	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106900	Disaster Recovery	649052	Ofc of Technology	67	-40562.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106901	Disaster Recovery	649052	Ofc of Technology	67	-40350.370	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106902	Cellular Phone Service	642110	Ofc of Technology	67	-13466.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106903	Cyber Security-Confidential	649302	Ofc of Technology	67	-87902.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106904	Disk Megabytes Allocated	649220	Ofc of Technology	67	-429.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106905	CRM Online	649287	Ofc of Technology	67	-982.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106906	Disaster Recovery	649052	Ofc of Technology	67	-38072.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106907	Cellular Phone Service	642110	Ofc of Technology	67	-13500.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106908	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106909	800# Service	642151	Ofc of Technology	67	-278.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106910	Cellular Phone Service	642110	Ofc of Technology	67	-15866.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106911	WebEx	649284	Ofc of Technology	67	-1405.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106912	PC Refresh Upgrades	643901	Ofc of Technology	67	-3276.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106913	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106914	Telephone - Remote	642137	Ofc of Technology	67	-1976.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106915	Cyber Security-Baseline	649304	Ofc of Technology	67	-51538.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106916	Microsoft Power BI	643095	Ofc of Technology	67	5800.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106917	Cyber Security-Confidential	649302	Ofc of Technology	67	-93688.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106918	Seat Charge	642072	Ofc of Technology	67	-39941.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106919	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106920	Shared Database Hosting	649265	Ofc of Technology	67	-7295.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106921	Tape Accesses	649211	Ofc of Technology	67	-289.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106922	Seat Charge	642072	Ofc of Technology	67	-34878.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106923	PC Refresh Upgrades	643901	Ofc of Technology	67	-2588.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106924	Help Desk	649010	Ofc of Technology	67	-206699.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106925	Microsoft Power BI	643095	Ofc of Technology	67	-234.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106926	Mainframe - DB2	649214	Ofc of Technology	67	226488.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-14T00:00:00	0006024780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106927	Application Development	649261	Ofc of Technology	67	-89041.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106928	CRM Online	649287	Ofc of Technology	67	-1206.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106929	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-691.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106930	Project Success Center	649303	Ofc of Technology	67	-8968.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106931	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106932	Application Development	649261	Ofc of Technology	67	-5700.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-19T00:00:00	0005881442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106933	Virtual Server Hosting	649262	Ofc of Technology	67	-84089.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106934	Mainframe - Batch / System	649213	Ofc of Technology	67	-8.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106935	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-691.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106936	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106937	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3247.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106938	Shared Database Hosting	649265	Ofc of Technology	67	-6566.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106939	Shared SAN Storage	649270	Ofc of Technology	67	-433281.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106940	Workstation Software Licenses	649306	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006035549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106941	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1859.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106942	Telecom Management	642131	Ofc of Technology	67	-3690.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106943	Project Success Center	649303	Ofc of Technology	67	-8706.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106944	CRM Online	649287	Ofc of Technology	67	-982.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106945	Disaster Recovery	649052	Ofc of Technology	67	-40446.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106946	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1532.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106947	Microsoft Power BI	643095	Ofc of Technology	67	-242.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106948	Job Production	649210	Ofc of Technology	67	-0.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106949	Database Hosting	649266	Ofc of Technology	67	-115583.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106950	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106951	Network Services	642156	Ofc of Technology	67	-524556.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106952	Web Collaboration	649281	Ofc of Technology	67	-524.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106953	Oracle Application Hosting	649283	Ofc of Technology	67	-1822.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106954	Misc. Telecom Services	642157	Ofc of Technology	67	-16.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106955	Voice or Data Equip Inv	642109	Ofc of Technology	67	-634.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106956	800# Service	642151	Ofc of Technology	67	-255.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106957	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.890	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106958	Physical Server Hosting	649260	Ofc of Technology	67	-214663.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106959	800# Service	642151	Ofc of Technology	67	-115.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106960	Voice or Data Equip Inv	642109	Ofc of Technology	67	-721.520	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106961	Cloud Hosting Services	649264	Ofc of Technology	67	-47228.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106962	Tape Accesses	649211	Ofc of Technology	67	-250.820	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106963	Shared Database Hosting	649265	Ofc of Technology	67	-7295.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106964	Seat Charge	642072	Ofc of Technology	67	-38957.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106965	Oracle Application Hosting	649283	Ofc of Technology	67	-1822.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106966	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106967	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-691.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106968	Project Success Center	649303	Ofc of Technology	67	-16103.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106969	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106970	Citrix	642370	Ofc of Technology	67	-2526.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106971	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106972	Disaster Recovery	649052	Ofc of Technology	67	-38521.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106973	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1815.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106975	Cyber Security-Confidential	649302	Ofc of Technology	67	-91635.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106976	Shared SAN Storage	649270	Ofc of Technology	67	-393141.730	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106977	Tape Accesses	649211	Ofc of Technology	67	104870.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-14T00:00:00	0006024780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106978	Remote IP Phone	642134	Ofc of Technology	67	-7918.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106979	Voice or Data Equip Inv	642109	Ofc of Technology	67	-603.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106980	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106981	Disk Megabytes Allocated	649220	Ofc of Technology	67	-408.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106982	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106983	Seat Charge	642072	Ofc of Technology	67	-38394.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106984	Virtual Server Hosting	649262	Ofc of Technology	67	-81048.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106985	Cellular Phone Service	642110	Ofc of Technology	67	-13434.700	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106986	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-691.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106987	Help Desk	649010	Ofc of Technology	67	-206699.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106988	Network Services	642156	Ofc of Technology	67	-514609.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106989	Cyber Security-Baseline	649304	Ofc of Technology	67	-48980.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106990	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106991	Remote IP Phone	642134	Ofc of Technology	67	-8167.500	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106992	Job Production	649210	Ofc of Technology	67	-14.760	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106993	Telephone - Remote	642137	Ofc of Technology	67	-1351.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106994	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106995	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1563.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106996	Network Services	642156	Ofc of Technology	67	-523609.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106997	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106998	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106999	Physical Server Hosting	649260	Ofc of Technology	67	-219739.560	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107000	Telephone - Remote	642137	Ofc of Technology	67	-1356.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107001	Cyber Security-Confidential	649302	Ofc of Technology	67	-89955.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107002	Shared Database Hosting	649265	Ofc of Technology	67	-7295.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107003	Database Hosting	649266	Ofc of Technology	67	-109530.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107004	WebEx	649284	Ofc of Technology	67	-877.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107005	Job Production	649210	Ofc of Technology	67	-12.640	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107006	Web Collaboration	649281	Ofc of Technology	67	-479.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107007	Workstation Software Licenses	649306	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006035550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107008	E-check Processing Fee	649291	Ofc of Technology	67	-25.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-24T00:00:00	0006082839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107009	Telephone - Remote	642137	Ofc of Technology	67	-1357.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107010	Network Services	642156	Ofc of Technology	67	-523253.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107011	Oracle Application Hosting	649283	Ofc of Technology	67	-1822.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107012	Seat Charge	642072	Ofc of Technology	67	-42262.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107013	Web Collaboration	649281	Ofc of Technology	67	-524.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107014	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107015	Workstation Software Licenses	649306	Ofc of Technology	67	-196.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107016	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107017	WebEx	649284	Ofc of Technology	67	45996.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-01T00:00:00	0005894143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107018	Application Development	649261	Ofc of Technology	67	-125932.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107019	Disaster Recovery	649052	Ofc of Technology	67	-38616.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107020	Microsoft Power BI	643095	Ofc of Technology	67	-249.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107021	Telecom Management	642131	Ofc of Technology	67	-4467.150	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107022	Remote IP Phone	642134	Ofc of Technology	67	-9474.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107023	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107024	Disk Megabytes Allocated	649220	Ofc of Technology	67	-417.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107025	Telecom Management	642131	Ofc of Technology	67	-3449.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107026	Telephone - Remote	642137	Ofc of Technology	67	-1143.280	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107027	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1572.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107028	Citrix	642370	Ofc of Technology	67	-3079.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107029	Job Production	649210	Ofc of Technology	67	-15.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107030	800# Service	642151	Ofc of Technology	67	-147.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107031	Cellular Phone Service	642110	Ofc of Technology	67	-13530.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107032	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1670.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107033	Physical Server Hosting	649260	Ofc of Technology	67	-221169.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107034	Project Success Center	649303	Ofc of Technology	67	-14953.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107035	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107036	Cyber Security-Baseline	649304	Ofc of Technology	67	-50138.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107037	WebEx	649284	Ofc of Technology	67	-1400.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107038	Application Development	649261	Ofc of Technology	67	-149270.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107039	Citrix	642370	Ofc of Technology	67	-2504.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107040	Web Collaboration	649281	Ofc of Technology	67	-393.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107041	800# Service	642151	Ofc of Technology	67	-100.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107042	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107043	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107044	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107045	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107046	WebEx	649284	Ofc of Technology	67	-1400.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107047	Cyber Security-Baseline	649304	Ofc of Technology	67	-51104.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107048	Cloud Hosting Services	649264	Ofc of Technology	67	-27576.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107049	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107050	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107051	Shared SAN Storage	649270	Ofc of Technology	67	-368339.930	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107052	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107053	Cyber Security-Confidential	649302	Ofc of Technology	67	-87156.210	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107054	Network Services	642156	Ofc of Technology	67	-525029.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107055	Project Success Center	649303	Ofc of Technology	67	-6069.790	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107056	Microsoft Power BI	643095	Ofc of Technology	67	-3855.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107057	Telephone - Remote	642137	Ofc of Technology	67	-1975.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107058	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107059	Remote IP Phone	642134	Ofc of Technology	67	-6857.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107060	Citrix	642370	Ofc of Technology	67	-2481.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107061	WebEx	649284	Ofc of Technology	67	-1409.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107062	Disk Megabytes Allocated	649220	Ofc of Technology	67	1142.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107063	Network Services	642156	Ofc of Technology	67	-529174.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107064	Job Production	649210	Ofc of Technology	67	-15.830	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107065	Seat Charge	642072	Ofc of Technology	67	-42684.240	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107066	Web Collaboration	649281	Ofc of Technology	67	-516.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107067	Voice or Data Equip Inv	642109	Ofc of Technology	67	-473.750	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107068	Remote IP Phone	642134	Ofc of Technology	67	-6481.010	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107069	PC Refresh Upgrades	643901	Ofc of Technology	67	-571.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107070	Project Success Center	649303	Ofc of Technology	67	-20634.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107071	Physical Server Hosting	649260	Ofc of Technology	67	-214836.480	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107072	Cyber Security-Baseline	649304	Ofc of Technology	67	-50887.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107073	Email	642073	Ofc of Technology	67	-34.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107074	Network Services	642156	Ofc of Technology	67	-524911.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107075	Database Hosting	649266	Ofc of Technology	67	-107684.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107076	Dir Assistance	642140	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-19T00:00:00	0005881456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107077	Shared SAN Storage	649270	Ofc of Technology	67	-380058.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107078	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107079	Cyber Security-Confidential	649302	Ofc of Technology	67	-86223.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107080	Telecom Management	642131	Ofc of Technology	67	-3630.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107081	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107082	Microsoft Power BI	643095	Ofc of Technology	67	-263.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107083	Cyber Security-Confidential	649302	Ofc of Technology	67	-86223.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107084	Web Collaboration	649281	Ofc of Technology	67	-467.670	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107085	Web Collaboration	649281	Ofc of Technology	67	-520.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107086	Telephone - Remote	642137	Ofc of Technology	67	-1353.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107087	Cellular Phone Service	642110	Ofc of Technology	67	-14491.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107088	WebEx	649284	Ofc of Technology	67	-878.460	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107089	Citrix	642370	Ofc of Technology	67	-2492.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107090	Telephone - Remote	642137	Ofc of Technology	67	-1356.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107091	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107092	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107093	Telecom Management	642131	Ofc of Technology	67	-4313.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107094	Cloud Hosting Services	649264	Ofc of Technology	67	-44971.660	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107095	Project Success Center	649303	Ofc of Technology	67	-17811.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107096	Virtual Server Hosting	649262	Ofc of Technology	67	-88294.580	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107097	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1637.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107098	Physical Server Hosting	649260	Ofc of Technology	67	-222001.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107099	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107100	Help Desk	649010	Ofc of Technology	67	-206699.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107101	Disaster Recovery	649052	Ofc of Technology	67	-38557.710	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107102	Remote IP Phone	642134	Ofc of Technology	67	-11523.190	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107103	Physical Server Hosting	649260	Ofc of Technology	67	-221688.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107104	Cyber Security-Confidential	649302	Ofc of Technology	67	-93501.630	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107105	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107106	Virtual Server Hosting	649262	Ofc of Technology	67	-80576.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107107	Cellular Phone Service	642110	Ofc of Technology	67	-14506.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107108	Misc. Telecom Services	642157	Ofc of Technology	67	-2.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107109	Virtual Server Hosting	649262	Ofc of Technology	67	-84705.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107110	Application Development	649261	Ofc of Technology	67	-167453.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107111	Email	642073	Ofc of Technology	67	-68.880	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107112	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107113	Project Success Center	649303	Ofc of Technology	67	-12210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107114	Oracle Application Hosting	649283	Ofc of Technology	67	-1822.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107115	Network Services	642156	Ofc of Technology	67	-525977.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107116	CRM Online	649287	Ofc of Technology	67	-1347.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107117	Help Desk	649010	Ofc of Technology	67	-206699.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107118	Telephone - Remote	642137	Ofc of Technology	67	-1356.030	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107119	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107120	Shared SAN Storage	649270	Ofc of Technology	67	-393576.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107121	WebEx	649284	Ofc of Technology	67	-1384.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107122	PC Refresh Upgrades	643901	Ofc of Technology	67	-44746.410	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107123	800# Service	642151	Ofc of Technology	67	-131.770	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107124	Shared Database Hosting	649265	Ofc of Technology	67	-6566.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107125	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107126	Cloud Hosting Services	649264	Ofc of Technology	67	-48153.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107127	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107128	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-691.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1909.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107130	Job Production	649210	Ofc of Technology	67	135520.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-14T00:00:00	0006024780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107131	Shared SAN Storage	649270	Ofc of Technology	67	-390610.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107132	Application Development	649261	Ofc of Technology	67	-238687.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107133	800# Service	642151	Ofc of Technology	67	-128.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107134	Oracle Application Hosting	649283	Ofc of Technology	67	-1822.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107135	Database Hosting	649266	Ofc of Technology	67	-110397.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107136	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107137	Application Development	649261	Ofc of Technology	67	-158545.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107138	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107139	Telecom Management	642131	Ofc of Technology	67	-4126.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107140	Mainframe - Batch / System	649213	Ofc of Technology	67	20.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107141	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1453.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107142	Remote IP Phone	642134	Ofc of Technology	67	-6915.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107143	Misc. Telecom Services	642157	Ofc of Technology	67	-2.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107144	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107145	Physical Server Hosting	649260	Ofc of Technology	67	-221718.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107146	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1047.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107147	Misc. Telecom Services	642157	Ofc of Technology	67	-8.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107148	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107149	Cyber Security-Baseline	649304	Ofc of Technology	67	-51732.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107150	Application Development	649261	Ofc of Technology	67	-156672.290	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107151	Oracle Application Hosting	649283	Ofc of Technology	67	-1822.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107152	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107153	Seat Charge	642072	Ofc of Technology	67	-34738.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107154	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107155	Telephone - Remote	642137	Ofc of Technology	67	-1977.350	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107156	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107157	Database Hosting	649266	Ofc of Technology	67	-136449.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107158	Physical Server Hosting	649260	Ofc of Technology	67	-219658.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107159	WebEx	649284	Ofc of Technology	67	-877.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107160	Shared SAN Storage	649270	Ofc of Technology	67	-392711.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107161	800# Service	642151	Ofc of Technology	67	-96.980	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107162	PC Refresh Upgrades	643901	Ofc of Technology	67	-633.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107163	Database Hosting	649266	Ofc of Technology	67	-107263.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107164	Cellular Phone Service	642110	Ofc of Technology	67	-13590.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107165	Shared Database Hosting	649265	Ofc of Technology	67	-7295.600	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107166	PC Refresh Upgrades	643901	Ofc of Technology	67	-14069.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107167	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107168	Project Success Center	649303	Ofc of Technology	67	-13896.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107169	Cyber Security-Baseline	649304	Ofc of Technology	67	-50983.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107170	Cyber Security-Confidential	649302	Ofc of Technology	67	-96860.970	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107171	Cloud Hosting Services	649264	Ofc of Technology	67	-22875.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107172	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107173	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107174	Application Development	649261	Ofc of Technology	67	-183972.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107175	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107176	PC Refresh Upgrades	643901	Ofc of Technology	67	935.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107177	Virtual Server Hosting	649262	Ofc of Technology	67	-83116.510	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107178	PC Refresh Upgrades	643901	Ofc of Technology	67	-2737.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107179	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107180	Microsoft Power BI	643095	Ofc of Technology	67	-2827.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107181	Mainframe - Batch / System	649213	Ofc of Technology	67	-6.990	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107182	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107183	Oracle Application Hosting	649283	Ofc of Technology	67	-1822.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107184	Microsoft Power BI	643095	Ofc of Technology	67	-263.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107185	Job Production	649210	Ofc of Technology	67	40.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107186	Misc. Telecom Services	642157	Ofc of Technology	67	-0.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107187	Physical Server Hosting	649260	Ofc of Technology	67	-215881.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107188	Cyber Security-Baseline	649304	Ofc of Technology	67	-48786.940	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107189	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107190	Virtual Server Hosting	649262	Ofc of Technology	67	-81380.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107191	Microsoft Power BI	643095	Ofc of Technology	67	-263.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107192	Application Development	649261	Ofc of Technology	67	-91059.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107193	Network Services	642156	Ofc of Technology	67	-515675.550	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107194	Web Collaboration	649281	Ofc of Technology	67	-528.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107195	WebEx	649284	Ofc of Technology	67	-1447.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107196	Tape Accesses	649211	Ofc of Technology	67	705.900	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107197	Help Desk	649010	Ofc of Technology	67	-206699.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107198	Disk Megabytes Allocated	649220	Ofc of Technology	67	389244.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-14T00:00:00	0006024780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107199	Workstation Software Licenses	649306	Ofc of Technology	67	-42.840	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107200	Mainframe - Batch / System	649213	Ofc of Technology	67	-6.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107201	PC Refresh Upgrades	643901	Ofc of Technology	67	-1576.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107202	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107203	Shared Database Hosting	649265	Ofc of Technology	67	-6566.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107204	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-691.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107205	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-691.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107206	Database Hosting	649266	Ofc of Technology	67	-95850.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107207	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107208	Disaster Recovery	649052	Ofc of Technology	67	-39144.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107209	Citrix	642370	Ofc of Technology	67	-2244.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107210	Virtual Server Hosting	649262	Ofc of Technology	67	-84189.420	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107211	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107212	CRM Online	649287	Ofc of Technology	67	-444.530	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107213	800# Service	642151	Ofc of Technology	67	-166.110	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107214	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.130	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107215	Application Development	649261	Ofc of Technology	67	-186424.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107216	Misc. Telecom Services	642157	Ofc of Technology	67	-0.450	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107217	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-4636.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-19T00:00:00	0005881413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
107218	In.Gov Charges	439106	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-16T00:00:00	0005846513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
107219	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1094.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-01T00:00:00	0005880802	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107220	CDHP1 Premiums Family PT EE	428902	Personnel	70	-151.540	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-29T00:00:00	0005901309	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107221	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-01T00:00:00	0005842606	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107222	CDHP1 Premiums Single PT EE	428900	Personnel	70	-415.280	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-29T00:00:00	0005901309	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107223	CDHP1 Premiums Family EE	428903	Personnel	70	1160.940	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-22T00:00:00	0006030941	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107224	CDHP1 Premiums Single EE	428901	Personnel	70	-41007.720	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-12T00:00:00	0006050617	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107225	CDHP1 Premiums Family EE	428903	Personnel	70	-6827.700	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-01T00:00:00	0006024700	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107226	CDHP2 Premiums Single EE	428907	Personnel	70	-8718.300	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	0005849571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107227	CDHP1 Premiums Family PT EE	428902	Personnel	70	-79.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-21T00:00:00	PAY5865135	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107228	CDHP2 Premiums Single EE	428907	Personnel	70	-138317.760	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	PAY6078872	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107229	CDHP2 Premiums Single PT EE	428906	Personnel	70	-58104.560	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	PAY5903921	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107230	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	0005917229	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107231	CDHP2 Premiums Single PT EE	428906	Personnel	70	-53812.960	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	PAY5911495	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107232	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1629.060	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	0005842677	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107233	CDHP1 Premiums Single PT EE	428900	Personnel	70	-206.520	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-02T00:00:00	PAY6051938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107234	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	0005884763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107235	CDHP1 Premiums Family EE	428903	Personnel	70	-5473.260	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-01T00:00:00	0005813397	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107236	CDHP1 Premiums Family PT EE	428902	Personnel	70	-170606.820	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	PAY5874961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107237	CDHP1 Premiums Family PT EE	428902	Personnel	70	-108.340	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-23T00:00:00	PAY5848578	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107238	CDHP2 Premiums Single EE	428907	Personnel	70	-519.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-26T00:00:00	PAY5832017	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107239	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1713.840	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	0005991285	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107240	CDHP1 Premiums Family PT EE	428902	Personnel	70	-292.240	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-01T00:00:00	0006037548	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107241	CDHP1 Premiums Single EE	428901	Personnel	70	-10180860.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	PAY6078872	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107242	CDHP1 Premiums Family PT EE	428902	Personnel	70	-140.700	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	0005910857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107243	CDHP2 Premiums Single EE	428907	Personnel	70	-259.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-01T00:00:00	0005858178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107244	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1616144.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	PAY5813884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107245	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3673.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-14T00:00:00	0006033975	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107246	CDHP2 Premiums Single PT EE	428906	Personnel	70	-339.640	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-29T00:00:00	0005901309	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107247	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	0005900653	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107248	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4614.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	0005999292	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107249	CDHP1 Premiums Single EE	428901	Personnel	70	-1536.460	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-18T00:00:00	0005995538	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107250	CDHP1 Premiums Single EE	428901	Personnel	70	-227.640	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	0005900653	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107251	CDHP2 Premiums Single EE	428907	Personnel	70	-6245.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	0005896345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107252	CDHP1 Premiums Single PT EE	428900	Personnel	70	-406.120	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-22T00:00:00	0006030941	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107253	CDHP1 Premiums Single PT EE	428900	Personnel	70	278.720	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-01T00:00:00	PAY5912446	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107254	CDHP1 Premiums Family EE	428903	Personnel	70	-5243.820	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	0005819355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107255	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1598369.520	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	PAY5883464	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107256	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1582.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-01T00:00:00	0005842576	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107257	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-01T00:00:00	0005880802	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107258	CDHP1 Premiums Family EE	428903	Personnel	70	-956400.980	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	PAY5897815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107259	CDHP1 Premiums Single PT EE	428900	Personnel	70	-206.910	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-16T00:00:00	0005994299	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107260	CDHP1 Premiums Single EE	428901	Personnel	70	-42665.970	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	0005910852	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107261	CDHP2 Premiums Single PT EE	428906	Personnel	70	-59380.560	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-09T00:00:00	PAY6058046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107262	CDHP1 Premiums Single EE	428901	Personnel	70	-2256.660	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-09T00:00:00	PAY5838625	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107263	DEVA Repayments	428924	Personnel	70	0.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-30T00:00:00	0005853676	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107264	CDHP1 Premiums Single EE	428901	Personnel	70	-45775.860	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	0005829168	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107265	CDHP2 Premiums Single EE	428907	Personnel	70	0.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-22T00:00:00	0006030940	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107266	CDHP1 Premiums Single EE	428901	Personnel	70	-42086.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	0005881503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107267	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	0005917229	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107268	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3425.320	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	0005896345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107269	CDHP1 Premiums Single EE	428901	Personnel	70	-42526.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	0005999292	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107270	CDHP1 Premiums Family EE	428903	Personnel	70	-1343.340	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	0005994912	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107271	CDHP2 Premiums Single PT EE	428906	Personnel	70	-59265.840	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	PAY5954749	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107272	CDHP2 Premiums Single EE	428907	Personnel	70	-259.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	0005910857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107273	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9352.360	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-14T00:00:00	0006033975	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107274	CDHP1 Premiums Family EE	428903	Personnel	70	-5014.380	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-01T00:00:00	0005842576	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107275	CDHP1 Premiums Single PT EE	428900	Personnel	70	-294.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-21T00:00:00	PAY6028630	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107276	CDHP1 Premiums Family EE	428903	Personnel	70	-746924.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	PAY5836151	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107277	CDHP1 Premiums Single EE	428901	Personnel	70	-2822.690	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-22T00:00:00	0006030940	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107278	CDHP1 Premiums Family EE	428903	Personnel	70	-5014.380	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	0005829168	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107279	CDHP1 Premiums Family PT EE	428902	Personnel	70	98.890	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-23T00:00:00	0006031585	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107280	CDHP1 Premiums Single EE	428901	Personnel	70	-1423.780	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-01T00:00:00	0005923855	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107281	CDHP1 Premiums Single EE	428901	Personnel	70	-1953.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-23T00:00:00	PAY5848578	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107282	CDHP1 Premiums Single EE	428901	Personnel	70	-4990.200	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-03T00:00:00	0006011093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107283	CDHP2 Premiums Single PT EE	428906	Personnel	70	-35907.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	PAY5836151	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107284	CDHP1 Premiums Single EE	428901	Personnel	70	-7375.200	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-24T00:00:00	PAY6011697	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107285	CDHP1 Premiums Single PT EE	428900	Personnel	70	-903.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-01T00:00:00	0006054814	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107286	CDHP2 Premiums Single PT EE	428906	Personnel	70	-37873.560	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	PAY5860210	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107287	CDHP1 Premiums Family PT EE	428902	Personnel	70	-198.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-18T00:00:00	PAY5879746	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107288	CDHP1 Premiums Single EE	428901	Personnel	70	-10557104.370	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	PAY5897815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107289	CDHP2 Premiums Single EE	428907	Personnel	70	-8021.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	0005917225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107290	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9495.280	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-01T00:00:00	0006054810	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107291	CDHP1 Premiums Family EE	428903	Personnel	70	-790226.220	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	PAY5883464	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107292	CDHP1 Premiums Family PT EE	428902	Personnel	70	46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-01T00:00:00	PAY5912446	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107293	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	0005865358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107294	CDHP1 Premiums Family EE	428903	Personnel	70	-1114784.640	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	PAY6078872	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107295	CDHP1 Premiums Single EE	428901	Personnel	70	-11761.340	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-26T00:00:00	PAY5832017	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107296	CDHP1 Premiums Family EE	428903	Personnel	70	-2179.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-16T00:00:00	0005994299	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107297	CDHP2 Premiums Single EE	428907	Personnel	70	-259.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	0005884763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107298	CDHP1 Premiums Single PT EE	428900	Personnel	70	-662.150	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-01T00:00:00	0005923855	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107299	CDHP2 Premiums Single PT EE	428906	Personnel	70	-22.500	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-16T00:00:00	0005994299	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107300	CDHP1 Premiums Family PT EE	428902	Personnel	70	-163064.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-19T00:00:00	PAY5828891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107301	CDHP1 Premiums Single EE	428901	Personnel	70	-10603119.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	PAY5860210	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107302	CDHP1 Premiums Family PT EE	428902	Personnel	70	-12.260	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-22T00:00:00	0006030940	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107303	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3673.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-12T00:00:00	0006050617	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107304	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1439.720	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	0005849574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107305	CDHP1 Premiums Family PT EE	428902	Personnel	70	-242355.500	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	PAY6078872	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107306	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1182.500	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-29T00:00:00	0005901300	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107307	CDHP1 Premiums Single EE	428901	Personnel	70	-6725.760	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-01T00:00:00	0005813402	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107308	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3659.120	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	0005884751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107309	CDHP1 Premiums Family PT EE	428902	Personnel	70	-225995.860	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	PAY5911495	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107310	CDHP1 Premiums Family PT EE	428902	Personnel	70	22.500	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-01T00:00:00	0005923855	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107311	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	0005881506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107312	CDHP1 Premiums Single EE	428901	Personnel	70	-10584905.700	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	PAY5874961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107313	CDHP2 Premiums Single EE	428907	Personnel	70	-93951.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	PAY5874961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107314	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9699.300	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-01T00:00:00	0005813397	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107315	CDHP1 Premiums Single EE	428901	Personnel	70	-4113.730	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	0005994912	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107316	CDHP1 Premiums Family PT EE	428902	Personnel	70	-373.080	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-29T00:00:00	0005870703	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107317	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1187.040	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	0005999294	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107318	CDHP1 Premiums Family PT EE	428902	Personnel	70	-168748.360	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	PAY5860210	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107319	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-07T00:00:00	PAY5855592	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107320	CDHP2 Premiums Single EE	428907	Personnel	70	-5808.420	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-03T00:00:00	0006011088	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107321	CDHP1 Premiums Single EE	428901	Personnel	70	-43612.920	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	0006014699	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107322	CDHP2 Premiums Single EE	428907	Personnel	70	-127999.620	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-28T00:00:00	PAY6032778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107323	CDHP2 Premiums Single EE	428907	Personnel	70	-6805.980	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-01T00:00:00	0006054810	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107324	CDHP1 Premiums Single EE	428901	Personnel	70	-49469.700	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	0005900651	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107325	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1582.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	0005819355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107326	CDHP1 Premiums Family EE	428903	Personnel	70	-458.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-05T00:00:00	PAY6036056	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107327	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	0005849574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107328	CDHP1 Premiums Single EE	428901	Personnel	70	-6728.860	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-30T00:00:00	PAY5900374	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107329	CDHP2 Premiums Single EE	428907	Personnel	70	-259.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-10T00:00:00	PAY5988491	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107330	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1517199.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-31T00:00:00	PAY6016477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107331	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9405.560	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	0005991279	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107332	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9282.360	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-01T00:00:00	0006024700	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107333	CDHP1 Premiums Family PT EE	428902	Personnel	70	-237511.220	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-12T00:00:00	PAY6040184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107334	CDHP1 Premiums Single EE	428901	Personnel	70	-42526.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-01T00:00:00	0006024700	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107335	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9469.020	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	0005842677	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107336	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-01T00:00:00	0006024706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107337	CDHP1 Premiums Single EE	428901	Personnel	70	-6074.460	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	0005842680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107338	CDHP1 Premiums Single EE	428901	Personnel	70	-5641.500	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-18T00:00:00	PAY5879746	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107339	CDHP1 Premiums Single EE	428901	Personnel	70	-43821.960	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	0005896345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107340	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1265.920	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-01T00:00:00	0005858178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107341	CDHP2 Premiums Single PT EE	428906	Personnel	70	-474.040	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-23T00:00:00	0006031539	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107342	CDHP1 Premiums Family PT EE	428902	Personnel	70	-198.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-14T00:00:00	0006033977	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107343	CDHP1 Premiums Family EE	428903	Personnel	70	-2031.660	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-26T00:00:00	PAY5832017	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107344	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1492.060	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	0005881503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107345	CDHP1 Premiums Single EE	428901	Personnel	70	-5639.640	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	0006014701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107346	CDHP1 Premiums Single EE	428901	Personnel	70	-1732.560	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-15T00:00:00	PAY5810237	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107347	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9395.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	0005884751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107348	CDHP1 Premiums Single EE	428901	Personnel	70	-2821.680	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-21T00:00:00	PAY5865135	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107349	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1661.280	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-16T00:00:00	PAY5892571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107350	CDHP2 Premiums Single EE	428907	Personnel	70	-97545.960	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	PAY5883464	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107351	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1611.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	0005910852	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107352	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-16T00:00:00	PAY5892571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107353	CDHP1 Premiums Single EE	428901	Personnel	70	-9332.820	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-27T00:00:00	PAY5914732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107354	CDHP1 Premiums Family EE	428903	Personnel	70	-6827.700	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-03T00:00:00	0006011088	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107355	CDHP1 Premiums Family EE	428903	Personnel	70	-1583.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-24T00:00:00	PAY6011697	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107356	CDHP1 Premiums Single EE	428901	Personnel	70	-6292.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-01T00:00:00	0006054814	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107357	CDHP1 Premiums Family PT EE	428902	Personnel	70	-230611.200	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	PAY5903921	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107358	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	0005819362	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107359	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4733.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-01T00:00:00	0005813397	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107360	CDHP1 Premiums Single PT EE	428900	Personnel	70	-823.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-01T00:00:00	0006024706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107361	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1205.280	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-01T00:00:00	0005813402	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107362	CDHP1 Premiums Family PT EE	428902	Personnel	70	-160800.820	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	PAY5813884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107363	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1750.380	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-14T00:00:00	0006033975	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107364	CDHP1 Premiums Single EE	428901	Personnel	70	-10381977.960	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-03T00:00:00	PAY6001038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107365	CDHP1 Premiums Single EE	428901	Personnel	70	-6727.620	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-09T00:00:00	0006082898	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107366	CDHP1 Premiums Single EE	428901	Personnel	70	-5641.500	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-01T00:00:00	0006037548	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107367	CDHP1 Premiums Family EE	428903	Personnel	70	-6827.700	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	0005910852	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107368	CDHP1 Premiums Family EE	428903	Personnel	70	-11014.720	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	0005900651	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107369	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9388.020	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-01T00:00:00	0005880800	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107370	CDHP1 Premiums Family EE	428903	Personnel	70	-6827.700	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	0005991279	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107371	CDHP2 Premiums Single EE	428907	Personnel	70	-89388.540	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	PAY5860210	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107372	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-01T00:00:00	0005880802	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107373	CDHP1 Premiums Family PT EE	428902	Personnel	70	-177068.340	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	PAY5889972	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107374	CDHP2 Premiums Single EE	428907	Personnel	70	-138027.960	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	PAY5954749	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107375	CDHP1 Premiums Single PT EE	428900	Personnel	70	-945.760	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	0005910857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107376	CDHP1 Premiums Family PT EE	428902	Personnel	70	-165902.640	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	PAY5844823	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107377	CDHP1 Premiums Single EE	428901	Personnel	70	-7593.540	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	0005849574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107378	CDHP2 Premiums Single EE	428907	Personnel	70	-259.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	0005881506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107379	CDHP1 Premiums Single EE	428901	Personnel	70	-867.780	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-16T00:00:00	PAY6060394	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107380	CDHP1 Premiums Family PT EE	428902	Personnel	70	-235833.140	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-28T00:00:00	PAY6032778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107381	CDHP1 Premiums Family PT EE	428902	Personnel	70	-162673.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	PAY5821432	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107382	CDHP1 Premiums Single EE	428901	Personnel	70	-6074.460	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	0005819362	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107383	CDHP1 Premiums Family EE	428903	Personnel	70	529.720	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-23T00:00:00	0006031585	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107384	CDHP1 Premiums Family EE	428903	Personnel	70	-1791.120	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	0006082817	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107385	CDHP2 Premiums Single EE	428907	Personnel	70	-6546.240	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-14T00:00:00	0006033975	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107386	CDHP1 Premiums Family PT EE	428902	Personnel	70	-245.340	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-01T00:00:00	0006054814	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107387	CDHP1 Premiums Family EE	428903	Personnel	70	-2938.320	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-27T00:00:00	PAY5914732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107388	CDHP1 Premiums Single PT EE	428900	Personnel	70	277.520	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-07T00:00:00	PAY6019544	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107389	CDHP1 Premiums Single EE	428901	Personnel	70	-43170.660	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	0005865350	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107390	CDHP2 Premiums Single EE	428907	Personnel	70	-9456.120	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-01T00:00:00	0005842576	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107391	CDHP1 Premiums Single PT EE	428900	Personnel	70	-33.840	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-04T00:00:00	PAY5871145	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107392	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-01T00:00:00	0005842606	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107393	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	0005865358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107394	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	0005884763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107395	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1582.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	0005829168	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107396	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4237.860	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	0005900651	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107397	CDHP1 Premiums Single EE	428901	Personnel	70	-10613516.350	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	PAY5836151	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107398	CDHP1 Premiums Single PT EE	428900	Personnel	70	-894.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	0006084914	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107399	CDHP1 Premiums Single EE	428901	Personnel	70	-43178.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	0005991279	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107400	CDHP2 Premiums Single EE	428907	Personnel	70	-8417.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-01T00:00:00	0005813397	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107401	CDHP1 Premiums Family PT EE	428902	Personnel	70	-2571.700	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	0005900651	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107402	CDHP1 Premiums Single EE	428901	Personnel	70	-10298506.320	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-14T00:00:00	PAY6023750	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107403	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3673.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-01T00:00:00	0006037540	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107404	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1496586.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	PAY6078872	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107405	CDHP1 Premiums Family EE	428903	Personnel	70	-7952.700	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-14T00:00:00	0006033975	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107406	CDHP1 Premiums Family EE	428903	Personnel	70	-1073548.260	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-03T00:00:00	PAY6001038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107407	CDHP1 Premiums Family EE	428903	Personnel	70	-2031.660	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-10T00:00:00	PAY5988491	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107408	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9756.320	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	0005900651	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107409	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4678.040	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	0005849571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107410	CDHP2 Premiums Single EE	428907	Personnel	70	-132644.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-26T00:00:00	PAY6049422	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107411	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3659.120	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	0005881503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107412	CDHP2 Premiums Single EE	428907	Personnel	70	-259.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	0005900653	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107413	CDHP1 Premiums Single EE	428901	Personnel	70	-5641.500	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	0005896351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107414	CDHP2 Premiums Single EE	428907	Personnel	70	-84920.220	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-19T00:00:00	PAY5828891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107415	CDHP1 Premiums Family EE	428903	Personnel	70	-758678.180	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	PAY5844823	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107416	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1531193.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	PAY5993170	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107417	CDHP2 Premiums Single EE	428907	Personnel	70	-259.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	0005917229	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107418	CDHP2 Premiums Single EE	428907	Personnel	70	-6546.240	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-12T00:00:00	0006050617	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107419	CDHP2 Premiums Single PT EE	428906	Personnel	70	-54782.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-28T00:00:00	PAY6032778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107420	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-07T00:00:00	PAY5855592	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107421	CDHP1 Premiums Family PT EE	428902	Personnel	70	-234725.120	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-14T00:00:00	PAY6023750	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107422	CDHP1 Premiums Family EE	428903	Personnel	70	-688.320	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	0005910857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107423	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	0005842680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107424	CDHP1 Premiums Single PT EE	428900	Personnel	70	-979.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	0005884763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107425	CDHP2 Premiums Single EE	428907	Personnel	70	-7960.020	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	0005910852	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107426	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1457.060	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	0005896345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107427	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1622191.960	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	PAY5954749	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107428	CDHP2 Premiums Single EE	428907	Personnel	70	-6546.240	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-01T00:00:00	0006037540	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107429	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1645.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	0006014699	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107430	CDHP1 Premiums Single PT EE	428900	Personnel	70	-516.760	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-10T00:00:00	PAY6004240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107431	CDHP1 Premiums Single PT EE	428900	Personnel	70	-407.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-23T00:00:00	PAY5848578	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107432	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1609343.960	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	PAY5821432	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107433	CDHP2 Premiums Single PT EE	428906	Personnel	70	-54490.280	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	PAY6009093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107434	CDHP1 Premiums Family EE	428903	Personnel	70	-805213.860	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	PAY5889972	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107435	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1594345.920	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	PAY5874961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107436	CDHP1 Premiums Single EE	428901	Personnel	70	-15669.120	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-18T00:00:00	0005995596	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107437	CDHP2 Premiums Single PT EE	428906	Personnel	70	-55051.680	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-14T00:00:00	PAY6023750	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107438	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-10T00:00:00	PAY5988491	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107439	CDHP1 Premiums Family PT EE	428902	Personnel	70	-236189.980	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-26T00:00:00	PAY6049422	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107440	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9199.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-12T00:00:00	0006050617	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107441	CDHP1 Premiums Single EE	428901	Personnel	70	-10478741.940	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	PAY5911495	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107442	CDHP1 Premiums Single PT EE	428900	Personnel	70	-33.840	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-10T00:00:00	PAY5988491	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107443	CDHP2 Premiums Single PT EE	428906	Personnel	70	-54727.280	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-12T00:00:00	PAY6040184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107444	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	0005865358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107445	CDHP1 Premiums Single EE	428901	Personnel	70	-6079.180	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-12T00:00:00	PAY5824857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107446	CDHP1 Premiums Single EE	428901	Personnel	70	-9334.060	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-16T00:00:00	PAY5892571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107447	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3673.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-09T00:00:00	0006082893	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107448	CDHP2 Premiums Single EE	428907	Personnel	70	-104216.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	PAY5889972	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107449	CDHP1 Premiums Family PT EE	428902	Personnel	70	-45.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-18T00:00:00	0005995538	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107450	CDHP2 Premiums Single EE	428907	Personnel	70	-7980.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	0005865350	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107451	CDHP1 Premiums Single EE	428901	Personnel	70	-10580324.280	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	PAY5889972	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107452	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-01T00:00:00	0005880802	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107453	CDHP1 Premiums Family PT EE	428902	Personnel	70	-484.770	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-16T00:00:00	0005994299	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107454	CDHP1 Premiums Family EE	428903	Personnel	70	-1072704.340	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-31T00:00:00	PAY6016477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107455	CDHP2 Premiums Single EE	428907	Personnel	70	-87175.080	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-30T00:00:00	PAY5852815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107456	CDHP2 Premiums Single PT EE	428906	Personnel	70	0.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-22T00:00:00	0006030940	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107457	CDHP1 Premiums Family PT EE	428902	Personnel	70	-2901.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-09T00:00:00	0006082893	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107458	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1101.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	0005819362	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107459	CDHP1 Premiums Single PT EE	428900	Personnel	70	-372.040	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-29T00:00:00	PAY5817336	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107460	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1629.060	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	0005849571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107461	CDHP1 Premiums Single EE	428901	Personnel	70	-1304.460	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-22T00:00:00	0006030941	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107462	CDHP1 Premiums Family PT EE	428902	Personnel	70	-173127.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	PAY5883464	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107463	CDHP1 Premiums Single PT EE	428900	Personnel	70	-447.920	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-02T00:00:00	PAY5885923	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107464	CDHP2 Premiums Single EE	428907	Personnel	70	-128519.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-31T00:00:00	PAY6016477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107465	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1601860.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	PAY5844823	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107466	CDHP1 Premiums Family EE	428903	Personnel	70	-5014.380	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	0005884751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107467	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	0005896351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107468	CDHP1 Premiums Single PT EE	428900	Personnel	70	-173.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-16T00:00:00	PAY6060394	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107469	CDHP1 Premiums Single PT EE	428900	Personnel	70	-399.760	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-01T00:00:00	PAY5796236	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107470	CDHP1 Premiums Single EE	428901	Personnel	70	-10658640.960	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-19T00:00:00	PAY5828891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107471	CDHP1 Premiums Family PT EE	428902	Personnel	70	287.550	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-22T00:00:00	0006030941	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107472	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	0005910857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107473	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1582.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-01T00:00:00	0005858172	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107474	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-01T00:00:00	0005858178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107475	CDHP1 Premiums Single PT EE	428900	Personnel	70	-397.640	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-21T00:00:00	PAY5865135	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107476	CDHP1 Premiums Single EE	428901	Personnel	70	-10162453.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-09T00:00:00	PAY6058046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107477	CDHP1 Premiums Single EE	428901	Personnel	70	-45124.560	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	0005819355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107478	CDHP1 Premiums Single PT EE	428900	Personnel	70	0.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-01T00:00:00	0006082938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107479	CDHP1 Premiums Family PT EE	428902	Personnel	70	-95.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-23T00:00:00	0006031539	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107480	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	0005999294	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107481	CDHP1 Premiums Single EE	428901	Personnel	70	-6942.240	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-01T00:00:00	0005858178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107482	CDHP2 Premiums Single PT EE	428906	Personnel	70	-55121.680	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-31T00:00:00	PAY6016477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107483	CDHP1 Premiums Family EE	428903	Personnel	70	-1047581.460	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	PAY5911495	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107484	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1643.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	0005884751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107485	CDHP1 Premiums Single EE	428901	Personnel	70	-5857.980	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	0005999294	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107486	CDHP1 Premiums Single EE	428901	Personnel	70	2172.240	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-07T00:00:00	PAY6019544	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107487	CDHP1 Premiums Single EE	428901	Personnel	70	-4990.200	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-01T00:00:00	0006024706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107488	CDHP1 Premiums Single EE	428901	Personnel	70	-41877.360	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-01T00:00:00	0006054810	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107489	CDHP1 Premiums Single PT EE	428900	Personnel	70	-898.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-18T00:00:00	PAY5879746	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107490	CDHP1 Premiums Family EE	428903	Personnel	70	-1093024.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-26T00:00:00	PAY6049422	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107491	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-03T00:00:00	0006011093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107492	CDHP1 Premiums Single PT EE	428900	Personnel	70	-604.660	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	0005994912	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107493	CDHP2 Premiums Single EE	428907	Personnel	70	-82104.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	PAY5821432	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107494	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-21T00:00:00	PAY6028630	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107495	CDHP1 Premiums Single PT EE	428900	Personnel	70	-944.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-09T00:00:00	0006082898	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107496	CDHP2 Premiums Single EE	428907	Personnel	70	-259.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	0005896351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107497	CDHP1 Premiums Family EE	428903	Personnel	70	-5243.820	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	0005849571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107498	CDHP1 Premiums Family EE	428903	Personnel	70	-4784.940	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-01T00:00:00	0005880800	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107499	CDHP1 Premiums Single EE	428901	Personnel	70	-5639.640	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-01T00:00:00	0005842606	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107500	CDHP1 Premiums Single EE	428901	Personnel	70	-5208.540	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-01T00:00:00	0006018524	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107501	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4338.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	0005865350	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107502	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1594941.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-28T00:00:00	PAY5868939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107503	CDHP2 Premiums Single PT EE	428906	Personnel	70	-40933.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	PAY5874961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107504	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1568308.010	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	PAY5897815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107505	CDHP1 Premiums Family EE	428903	Personnel	70	-5243.820	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	0005842677	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107506	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	0005900653	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107507	CDHP2 Premiums Single EE	428907	Personnel	70	-9196.380	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	0005829168	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107508	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4614.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	0005917225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107509	CDHP2 Premiums Single EE	428907	Personnel	70	-126399.780	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-03T00:00:00	PAY6001038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107510	CDHP1 Premiums Family EE	428903	Personnel	70	-1136.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-12T00:00:00	0006050623	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107511	CDHP1 Premiums Family EE	428903	Personnel	70	-1096422.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-12T00:00:00	PAY6040184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107512	CDHP1 Premiums Family PT EE	428902	Personnel	70	-325.020	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-10T00:00:00	PAY5988491	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107513	CDHP2 Premiums Single EE	428907	Personnel	70	-7284.060	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-01T00:00:00	0006024700	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107514	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1983.720	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	0006082817	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107515	CDHP1 Premiums Single EE	428901	Personnel	70	218.340	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-02T00:00:00	PAY6051938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107516	CDHP1 Premiums Single PT EE	428900	Personnel	70	-935.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-15T00:00:00	0005845109	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107517	CDHP1 Premiums Single EE	428901	Personnel	70	-7160.580	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	0005865358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107518	CDHP1 Premiums Family EE	428903	Personnel	70	-677.220	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-15T00:00:00	PAY5810237	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107519	CDHP2 Premiums Single PT EE	428906	Personnel	70	-57285.360	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-26T00:00:00	PAY6049422	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107520	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-16T00:00:00	PAY5892571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107521	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	0005999294	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107522	CDHP2 Premiums Single EE	428907	Personnel	70	-6504.840	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	0005884751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107523	CDHP1 Premiums Family PT EE	428902	Personnel	70	-169.510	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-16T00:00:00	0005994298	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107524	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1414.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	0005999292	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107525	CDHP2 Premiums Single EE	428907	Personnel	70	-7065.720	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	0006084906	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107526	CDHP1 Premiums Single EE	428901	Personnel	70	-10265410.170	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-12T00:00:00	PAY6040184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107527	CDHP1 Premiums Single EE	428901	Personnel	70	-216.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-10T00:00:00	PAY5988491	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107528	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1040.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	0005896351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107529	CDHP2 Premiums Single PT EE	428906	Personnel	70	-52874.960	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-03T00:00:00	PAY6001038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107530	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1258.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-23T00:00:00	0006031539	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107531	CDHP2 Premiums Single PT EE	428906	Personnel	70	-36311.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-19T00:00:00	PAY5828891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107532	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4932.680	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	0005819355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107533	CDHP1 Premiums Single PT EE	428900	Personnel	70	-834.120	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	0005829934	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107534	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1689.080	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	0006084906	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107535	CDHP1 Premiums Single EE	428901	Personnel	70	-10165045.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-26T00:00:00	PAY6049422	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107536	CDHP1 Premiums Single EE	428901	Personnel	70	-2821.790	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-19T00:00:00	PAY6043366	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107537	CDHP1 Premiums Single PT EE	428900	Personnel	70	-352.360	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-16T00:00:00	0005994298	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107538	CDHP1 Premiums Single PT EE	428900	Personnel	70	-277.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-13T00:00:00	PAY5907089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107539	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	0005881506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107540	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-30T00:00:00	PAY5900374	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107541	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1598582.960	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	PAY5889972	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107542	CDHP2 Premiums Single EE	428907	Personnel	70	-137632.680	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-09T00:00:00	PAY6058046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107543	CDHP2 Premiums Single EE	428907	Personnel	70	-259.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	0005865358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107544	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9232.960	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	0005999292	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107545	CDHP1 Premiums Family PT EE	428902	Personnel	70	-230635.220	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	PAY5993170	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107546	CDHP1 Premiums Single EE	428901	Personnel	70	-42310.320	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	0005917225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107547	CDHP2 Premiums Single PT EE	428906	Personnel	70	-44974.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	PAY5889972	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107548	CDHP1 Premiums Family EE	428903	Personnel	70	-5243.820	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	0005896345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107549	CDHP2 Premiums Single EE	428907	Personnel	70	-9196.380	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	0005819355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107550	CDHP1 Premiums Family EE	428903	Personnel	70	-6598.260	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	0005917225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107551	CDHP1 Premiums Single EE	428901	Personnel	70	1520.940	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-01T00:00:00	PAY5912446	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107552	CDHP1 Premiums Family PT EE	428902	Personnel	70	-232024.820	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-31T00:00:00	PAY6016477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107553	CDHP2 Premiums Single EE	428907	Personnel	70	-8718.300	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	0005842677	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107554	CDHP1 Premiums Single PT EE	428900	Personnel	70	-310.280	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-15T00:00:00	PAY5810237	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107555	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	0005829934	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107556	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	0006014701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107557	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9538.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-09T00:00:00	0006082893	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107558	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4812.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	0005842677	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107559	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1735.980	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-01T00:00:00	0006054810	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107560	CDHP1 Premiums Family EE	428903	Personnel	70	-1136.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-01T00:00:00	0006054814	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107561	CDHP1 Premiums Single EE	428901	Personnel	70	-1302.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-13T00:00:00	PAY5907089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107562	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9491.120	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	0006014699	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107563	CDHP2 Premiums Single PT EE	428906	Personnel	70	-33982.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	PAY5813884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107564	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1129.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	0005881506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107565	CDHP1 Premiums Family EE	428903	Personnel	70	-737181.060	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	PAY5813884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107566	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-01T00:00:00	0005813402	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107567	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1492672.120	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-09T00:00:00	PAY6058046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107568	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1494.200	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-01T00:00:00	0006024700	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107569	CDHP1 Premiums Family PT EE	428902	Personnel	70	-245.340	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-09T00:00:00	0006082898	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107570	CDHP1 Premiums Family PT EE	428902	Personnel	70	-384.980	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-24T00:00:00	PAY6011697	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107571	CDHP1 Premiums Single EE	428901	Personnel	70	-6292.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-01T00:00:00	0005880802	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107572	CDHP2 Premiums Single PT EE	428906	Personnel	70	994.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	0005991285	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107573	CDHP1 Premiums Family PT EE	428902	Personnel	70	-245.340	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-12T00:00:00	0006050623	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107574	CDHP1 Premiums Single EE	428901	Personnel	70	-2819.820	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-10T00:00:00	PAY6004240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107575	CDHP1 Premiums Family EE	428903	Personnel	70	-1071538.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	PAY6009093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107576	CDHP1 Premiums Family PT EE	428902	Personnel	70	-163213.540	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	PAY5836151	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107577	CDHP1 Premiums Single PT EE	428900	Personnel	70	-207.640	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-30T00:00:00	0005856536	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107578	CDHP1 Premiums Family EE	428903	Personnel	70	-1365.540	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-01T00:00:00	0006037548	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107579	CDHP1 Premiums Single EE	428901	Personnel	70	-1082.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-21T00:00:00	PAY6028630	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107580	CDHP2 Premiums Single EE	428907	Personnel	70	-125537.760	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	PAY5911495	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107581	CDHP2 Premiums Single PT EE	428906	Personnel	70	-171.130	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-01T00:00:00	0005923855	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107582	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1029.520	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	0006014701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107583	CDHP1 Premiums Family EE	428903	Personnel	70	-5014.380	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	0005881503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107584	CDHP1 Premiums Family EE	428903	Personnel	70	-773240.220	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-28T00:00:00	PAY5868939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107585	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9538.980	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	0005849571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107586	CDHP1 Premiums Family EE	428903	Personnel	70	-12463.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-09T00:00:00	0006082893	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107587	CDHP1 Premiums Family EE	428903	Personnel	70	-1085138.700	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	PAY5954749	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107588	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1370.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-24T00:00:00	PAY6011697	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107589	CDHP1 Premiums Single EE	428901	Personnel	70	-10424064.360	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	PAY5993170	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107590	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1538669.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	PAY5911495	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107591	CDHP2 Premiums Single PT EE	428906	Personnel	70	-864.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-22T00:00:00	0006030941	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107592	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9503.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	0005910852	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107593	CDHP1 Premiums Single EE	428901	Personnel	70	-216.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-07T00:00:00	PAY5855592	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107594	CDHP1 Premiums Single PT EE	428900	Personnel	70	-920.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-01T00:00:00	0006037548	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107595	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1917.120	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-26T00:00:00	PAY5832017	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107596	CDHP2 Premiums Single PT EE	428906	Personnel	70	-198.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-26T00:00:00	PAY5832017	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107597	CDHP1 Premiums Single EE	428901	Personnel	70	-43389.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-01T00:00:00	0005858172	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107598	CDHP1 Premiums Family EE	428903	Personnel	70	-458.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-21T00:00:00	PAY5865135	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107599	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4614.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	0005991279	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107600	CDHP1 Premiums Single EE	428901	Personnel	70	-2603.340	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-02T00:00:00	PAY5885923	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107601	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4338.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-01T00:00:00	0005858172	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107602	CDHP1 Premiums Family PT EE	428902	Personnel	70	-207130.970	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	PAY5897815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107603	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4932.680	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	0005829168	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107604	CDHP1 Premiums Single EE	428901	Personnel	70	-4555.380	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	0005917229	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107605	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1038.040	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-12T00:00:00	PAY5824857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107606	CDHP1 Premiums Single EE	428901	Personnel	70	-41218.620	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-01T00:00:00	0005880800	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107607	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9502.860	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-01T00:00:00	0005842576	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107608	CDHP1 Premiums Family EE	428903	Personnel	70	-1136.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-09T00:00:00	0006082898	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107609	CDHP1 Premiums Family PT EE	428902	Personnel	70	-234133.980	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	PAY5954749	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107610	CDHP2 Premiums Single PT EE	428906	Personnel	70	-42541.840	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	PAY5883464	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107611	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-01T00:00:00	0006024706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107612	CDHP1 Premiums Single EE	428901	Personnel	70	-5208.540	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	0005829934	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107613	CDHP1 Premiums Single EE	428901	Personnel	70	-10266628.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-28T00:00:00	PAY6032778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107614	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-01T00:00:00	0005858178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107615	CDHP2 Premiums Single PT EE	428906	Personnel	70	-679.280	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-27T00:00:00	PAY5914732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107616	CDHP1 Premiums Single EE	428901	Personnel	70	-38402.520	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-01T00:00:00	0006037540	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107617	CDHP1 Premiums Single EE	428901	Personnel	70	-1084.260	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-24T00:00:00	PAY5996799	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107618	CDHP1 Premiums Family PT EE	428902	Personnel	70	-169023.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-28T00:00:00	PAY5868939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107619	CDHP1 Premiums Family EE	428903	Personnel	70	-8182.140	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-01T00:00:00	0006037540	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107620	CDHP1 Premiums Single EE	428901	Personnel	70	-10598016.080	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	PAY5883464	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107621	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	0005849574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107622	CDHP2 Premiums Single EE	428907	Personnel	70	-6805.980	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-09T00:00:00	0006082893	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107623	CDHP1 Premiums Family PT EE	428902	Personnel	70	-32.500	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-19T00:00:00	PAY6043366	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107624	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1594910.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	PAY5860210	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107625	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1302.040	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	0005865358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107626	CDHP2 Premiums Single EE	428907	Personnel	70	-259.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	0005849574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107627	CDHP1 Premiums Family EE	428903	Personnel	70	-1090993.140	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-28T00:00:00	PAY6032778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107628	CDHP1 Premiums Single EE	428901	Personnel	70	-10632178.320	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	PAY5844823	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107629	CDHP2 Premiums Single PT EE	428906	Personnel	70	-59613.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	PAY6078872	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107630	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1029.920	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-29T00:00:00	0005870703	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107631	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	0005819362	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107632	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	0005896351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107633	CDHP1 Premiums Family PT EE	428902	Personnel	70	-245.340	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	0006084914	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107634	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1524264.040	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-03T00:00:00	PAY6001038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107635	CDHP2 Premiums Single EE	428907	Personnel	70	-135513.360	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	PAY5903921	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107636	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1512830.840	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-14T00:00:00	PAY6023750	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107637	CDHP1 Premiums Single PT EE	428900	Personnel	70	257.320	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-30T00:00:00	PAY5900374	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107638	CDHP2 Premiums Single EE	428907	Personnel	70	-6546.240	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	0006014699	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107639	CDHP1 Premiums Family PT EE	428902	Personnel	70	-295.410	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	0005994912	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107640	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1523837.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	PAY6009093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107641	CDHP1 Premiums Single EE	428901	Personnel	70	-10609849.260	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-30T00:00:00	PAY5852815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107642	CDHP1 Premiums Family EE	428903	Personnel	70	-7678.860	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	0005991285	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107643	CDHP2 Premiums Single PT EE	428906	Personnel	70	-5017.680	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-01T00:00:00	0005842576	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107644	CDHP1 Premiums Single EE	428901	Personnel	70	-6292.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	0005881506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107645	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9559.540	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	0005881503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107646	CDHP1 Premiums Single EE	428901	Personnel	70	-44040.300	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	0005849571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107647	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1604093.280	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-19T00:00:00	PAY5828891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107648	CDHP1 Premiums Family EE	428903	Personnel	70	-7046.040	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	0006084906	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107649	CDHP2 Premiums Single PT EE	428906	Personnel	70	-37463.920	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-30T00:00:00	PAY5852815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107650	CDHP1 Premiums Single EE	428901	Personnel	70	-3753.500	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-16T00:00:00	0005994298	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107651	CDHP1 Premiums Single EE	428901	Personnel	70	-41877.360	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	0006084906	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107652	CDHP2 Premiums Single PT EE	428906	Personnel	70	-50521.260	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	PAY5897815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107653	CDHP1 Premiums Family EE	428903	Personnel	70	229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-01T00:00:00	PAY5912446	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107654	CDHP1 Premiums Family EE	428903	Personnel	70	-7275.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-01T00:00:00	0006054810	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107655	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4353.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-01T00:00:00	0006024700	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107656	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1631.340	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-12T00:00:00	0006050617	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107657	CDHP1 Premiums Family PT EE	428902	Personnel	70	-198.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-24T00:00:00	PAY5996799	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107658	CDHP1 Premiums Single PT EE	428900	Personnel	70	-885.640	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-14T00:00:00	0006033977	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107659	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9419.620	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	0005865350	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107660	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1171.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	0005842680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107661	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1629.060	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-01T00:00:00	0005813397	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107662	CDHP2 Premiums Single PT EE	428906	Personnel	70	-54083.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	PAY5993170	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107663	CDHP1 Premiums Single EE	428901	Personnel	70	-11058688.680	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	PAY5903921	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107664	CDHP1 Premiums Single EE	428901	Personnel	70	-10358785.980	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	PAY6009093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107665	CDHP2 Premiums Single PT EE	428906	Personnel	70	-22.500	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	0005994912	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107666	CDHP1 Premiums Single EE	428901	Personnel	70	-10594014.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-28T00:00:00	PAY5868939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107667	CDHP2 Premiums Single PT EE	428906	Personnel	70	-99.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	0005917229	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107668	CDHP1 Premiums Single EE	428901	Personnel	70	-10733518.140	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	PAY5813884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107669	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-19T00:00:00	PAY6043366	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107670	CDHP2 Premiums Single EE	428907	Personnel	70	-7387.330	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	0005900651	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107671	CDHP1 Premiums Single EE	428901	Personnel	70	-5206.680	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-14T00:00:00	0006033977	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107672	CDHP1 Premiums Single EE	428901	Personnel	70	-44473.260	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-01T00:00:00	0005842576	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107673	CDHP1 Premiums Family EE	428903	Personnel	70	-742347.180	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	PAY5821432	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107674	CDHP1 Premiums Family EE	428903	Personnel	70	-5014.380	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-01T00:00:00	0005858172	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107675	CDHP1 Premiums Single EE	428901	Personnel	70	-6292.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	0006084914	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107676	CDHP1 Premiums Family PT EE	428902	Personnel	70	-165852.040	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-30T00:00:00	PAY5852815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107677	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	0005842680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107678	CDHP1 Premiums Single EE	428901	Personnel	70	-41875.500	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-14T00:00:00	0006033975	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107679	CDHP1 Premiums Family EE	428903	Personnel	70	-1072467.660	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	PAY5903921	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107680	CDHP1 Premiums Family EE	428903	Personnel	70	-906.660	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-14T00:00:00	0006033977	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107681	CDHP1 Premiums Single PT EE	428900	Personnel	70	-929.010	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-01T00:00:00	0005917993	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107682	CDHP1 Premiums Single EE	428901	Personnel	70	-10685793.060	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	PAY5821432	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107683	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-01T00:00:00	0005858178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107684	CDHP1 Premiums Family EE	428903	Personnel	70	-906.660	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-24T00:00:00	PAY5996799	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107685	CDHP1 Premiums Family EE	428903	Personnel	70	-1083762.060	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-14T00:00:00	PAY6023750	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107686	CDHP2 Premiums Single EE	428907	Personnel	70	-7980.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-01T00:00:00	0005858172	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107687	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	0005884763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107688	CDHP1 Premiums Family EE	428903	Personnel	70	-7504.920	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-12T00:00:00	0006050617	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107689	CDHP2 Premiums Single EE	428907	Personnel	70	-8021.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	0005991279	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107690	CDHP1 Premiums Single PT EE	428900	Personnel	70	-192.080	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-24T00:00:00	PAY5996799	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107691	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9399.680	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	0006084906	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107692	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	0006014701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107693	CDHP1 Premiums Single PT EE	428900	Personnel	70	-128.280	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-09T00:00:00	PAY5838625	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107694	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	0005881506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107695	CDHP1 Premiums Family PT EE	428902	Personnel	70	-653.060	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-27T00:00:00	PAY5914732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107696	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1031.520	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-01T00:00:00	0005842606	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107697	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	0005849574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107698	CDHP1 Premiums Family EE	428903	Personnel	70	-677.220	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-23T00:00:00	PAY5848578	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107699	CDHP1 Premiums Single PT EE	428900	Personnel	70	-408.100	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-18T00:00:00	0005995538	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107700	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9491.660	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	0005819355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107701	CDHP1 Premiums Family EE	428903	Personnel	70	-772333.560	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	PAY5860210	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107702	CDHP1 Premiums Single EE	428901	Personnel	70	-10317127.680	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-31T00:00:00	PAY6016477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107703	CDHP2 Premiums Single EE	428907	Personnel	70	-86915.340	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	PAY5844823	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107704	CDHP2 Premiums Single EE	428907	Personnel	70	-83922.660	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	PAY5836151	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107705	CDHP1 Premiums Single PT EE	428900	Personnel	70	-953.280	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-12T00:00:00	0006050623	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107706	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9372.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	0005917225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107707	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1129.720	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	0006082817	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107708	CDHP2 Premiums Single EE	428907	Personnel	70	-430.490	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-22T00:00:00	0006030941	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107709	CDHP1 Premiums Single PT EE	428900	Personnel	70	-589.040	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-03T00:00:00	0005821046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107710	CDHP1 Premiums Single EE	428901	Personnel	70	-42528.660	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-09T00:00:00	0006082893	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107711	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4353.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	0006014699	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107712	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1442.560	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-27T00:00:00	PAY5914732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107713	CDHP2 Premiums Single EE	428907	Personnel	70	-128955.780	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	PAY6009093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107714	CDHP1 Premiums Single EE	428901	Personnel	70	-44256.780	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-02T00:00:00	0005842677	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107715	CDHP1 Premiums Family PT EE	428902	Personnel	70	-186.540	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-15T00:00:00	PAY5810237	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107716	CDHP1 Premiums Single EE	428901	Personnel	70	-2170.380	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-29T00:00:00	PAY5817336	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107717	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	0005900653	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107718	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1497617.840	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-26T00:00:00	PAY6049422	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107719	CDHP2 Premiums Single EE	428907	Personnel	70	-7242.660	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-01T00:00:00	0005880800	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107720	CDHP1 Premiums Family EE	428903	Personnel	70	-229.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-09T00:00:00	0005896351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107721	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-01T00:00:00	0005813402	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107722	CDHP1 Premiums Single EE	428901	Personnel	70	-45132.000	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-03T00:00:00	0006011088	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107723	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1502152.560	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-12T00:00:00	PAY6040184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107724	CDHP1 Premiums Family EE	428903	Personnel	70	-1095733.680	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-09T00:00:00	PAY6058046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107725	CDHP2 Premiums Single EE	428907	Personnel	70	-8021.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	0005999292	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107726	CDHP1 Premiums Family PT EE	428902	Personnel	70	-151.540	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-10T00:00:00	PAY6004240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107727	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1369.040	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	0005991285	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107728	CDHP1 Premiums Family EE	428903	Personnel	70	-6368.820	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-17T00:00:00	0005999292	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107729	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1645.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-03T00:00:00	0006011088	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107730	CDHP1 Premiums Family EE	428903	Personnel	70	-906.660	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-18T00:00:00	PAY5879746	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107731	CDHP2 Premiums Single PT EE	428906	Personnel	70	-34987.200	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	PAY5821432	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107732	CDHP1 Premiums Single EE	428901	Personnel	70	309.920	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-01T00:00:00	0005917993	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107733	CDHP1 Premiums Family EE	428903	Personnel	70	-778002.960	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	PAY5874961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107734	CDHP1 Premiums Single EE	428901	Personnel	70	-43605.480	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-25T00:00:00	0005884751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107735	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9641.660	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	0005829168	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107736	CDHP2 Premiums Single EE	428907	Personnel	70	2597.400	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	0005991285	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107737	CDHP1 Premiums Family PT EE	428902	Personnel	70	-231697.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	PAY6009093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107738	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9890.760	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-03T00:00:00	0006011088	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107739	CDHP1 Premiums Family EE	428903	Personnel	70	-6827.700	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	0006014699	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107740	CDHP1 Premiums Family EE	428903	Personnel	70	-746628.840	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-19T00:00:00	PAY5828891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107741	CDHP1 Premiums Single PT EE	428900	Personnel	70	-560.420	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-22T00:00:00	0006030940	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107742	CDHP1 Premiums Family EE	428903	Personnel	70	-607.700	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-16T00:00:00	0005994298	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107743	CDHP1 Premiums Single PT EE	428900	Personnel	70	-519.040	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-19T00:00:00	PAY6043366	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107744	CDHP1 Premiums Single PT EE	428900	Personnel	70	-2165.360	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-05T00:00:00	PAY6036056	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107745	CDHP1 Premiums Single EE	428901	Personnel	70	-6074.460	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-12T00:00:00	0006050623	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107746	CDHP1 Premiums Single EE	428901	Personnel	70	-44689.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-01T00:00:00	0005813397	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107747	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-05T00:00:00	0005829934	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107748	CDHP2 Premiums Single EE	428907	Personnel	70	-116860.210	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	PAY5897815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107749	CDHP1 Premiums Single EE	428901	Personnel	70	-4773.720	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	0005910857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107750	CDHP2 Premiums Single PT EE	428906	Personnel	70	-374.640	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-23T00:00:00	0006082817	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107751	CDHP1 Premiums Family EE	428903	Personnel	70	-677.220	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-10T00:00:00	PAY6004240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107752	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1430.620	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	0005865350	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107753	CDHP2 Premiums Single EE	428907	Personnel	70	-259.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-01T00:00:00	0005880802	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107754	CDHP1 Premiums Family EE	428903	Personnel	70	677.220	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-22T00:00:00	0006030940	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107755	CDHP1 Premiums Single EE	428901	Personnel	70	-13432.920	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-05T00:00:00	PAY6036056	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107756	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1529.200	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-20T00:00:00	0005917225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107757	CDHP1 Premiums Family PT EE	428902	Personnel	70	-46.900	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-30T00:00:00	PAY5900374	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107758	CDHP1 Premiums Family PT EE	428902	Personnel	70	-93.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-05T00:00:00	PAY6036056	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107759	CDHP2 Premiums Single EE	428907	Personnel	70	-80026.560	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-22T00:00:00	PAY5813884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107760	CDHP1 Premiums Single EE	428901	Personnel	70	-11009041.020	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	PAY5954749	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107761	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1597480.080	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-30T00:00:00	PAY5852815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107762	CDHP2 Premiums Single PT EE	428906	Personnel	70	-3998.760	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-01T00:00:00	0005880800	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107763	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4099.920	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-03T00:00:00	0006011088	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107764	CDHP2 Premiums Single EE	428907	Personnel	70	-128737.440	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-12T00:00:00	PAY6040184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107765	CDHP1 Premiums Family EE	428903	Personnel	70	-4337.160	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-14T00:00:00	0005865350	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107766	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1628192.320	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	PAY5903921	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107767	CDHP1 Premiums Family PT EE	428902	Personnel	70	-186.540	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-03T00:00:00	0005821046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107768	CDHP2 Premiums Single PT EE	428906	Personnel	70	-39505.240	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-28T00:00:00	PAY5868939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107769	CDHP1 Premiums Single PT EE	428900	Personnel	70	-9503.980	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-01T00:00:00	0005858172	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107770	CDHP1 Premiums Family PT EE	428902	Personnel	70	-1529.200	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	0005991279	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107771	CDHP1 Premiums Single EE	428901	Personnel	70	-865.920	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-01T00:00:00	PAY5796236	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107772	CDHP2 Premiums Single EE	428907	Personnel	70	-257.830	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-01T00:00:00	0005923855	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107773	CDHP2 Premiums Single PT EE	428906	Personnel	70	-4614.600	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-06T00:00:00	0005910852	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107774	CDHP2 Premiums Single EE	428907	Personnel	70	-1475.640	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-01-27T00:00:00	PAY5914732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107775	CDHP1 Premiums Single PT EE	428900	Personnel	70	-901.200	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-03T00:00:00	0006011093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107776	CDHP1 Premiums Single EE	428901	Personnel	70	-1288.330	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-23T00:00:00	0006031585	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107777	CDHP2 Premiums Single PT EE	428906	Personnel	70	-36919.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-16T00:00:00	PAY5844823	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107778	CDHP1 Premiums Single EE	428901	Personnel	70	-6509.280	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-03T00:00:00	0005991285	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107779	CDHP1 Premiums Single PT EE	428900	Personnel	70	507.310	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-12-23T00:00:00	0005900653	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107780	CDHP2 Premiums Single EE	428907	Personnel	70	-6504.840	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-11-10T00:00:00	0005881503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107781	CDHP1 Premiums Family EE	428903	Personnel	70	-757542.060	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-09-30T00:00:00	PAY5852815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107782	CDHP2 Premiums Single EE	428907	Personnel	70	-259.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-07T00:00:00	PAY6019544	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
107783	Boiler Inspections	422610	Homeland Security	385	-40.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-29T00:00:00	0005852633	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107784	Elevator Inspections	422620	Homeland Security	385	-120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-10T00:00:00	0005991334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107785	Elevator Inspections	422620	Homeland Security	385	-360.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-09T00:00:00	0005840066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107786	Boiler Inspections	422610	Homeland Security	385	-115.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-23T00:00:00	0005849568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107787	Boiler Inspections	422610	Homeland Security	385	-275.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-14T00:00:00	0005862259	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107788	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-450.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-23T00:00:00	0006080222	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107789	Boiler Inspections	643230	Homeland Security	385	-1933.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-01T00:00:00	0005836461	2024-10-12T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
107790	Boiler Inspections	422610	Homeland Security	385	-1088.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-05T00:00:00	0005822758	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107791	Boiler Inspections	422610	Homeland Security	385	-435.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-04T00:00:00	0005838861	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107792	Boiler Inspections	422610	Homeland Security	385	-88.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-04T00:00:00	0005838831	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107793	Elevator Inspections	422620	Homeland Security	385	-7560.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-19T00:00:00	0005830016	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107794	Boiler Inspections	422610	Homeland Security	385	-40.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-29T00:00:00	0005852631	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107795	Elevator Inspections	422620	Homeland Security	385	-120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	0006037911	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107796	Boiler Inspections	422610	Homeland Security	385	-40.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-29T00:00:00	0005852630	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107797	Boiler Inspections	422610	Homeland Security	385	-40.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-04T00:00:00	0005838865	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107798	Boiler Inspections	422610	Homeland Security	385	-108.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-16T00:00:00	0005845741	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107799	Boiler Inspections	422610	Homeland Security	385	-427.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	0005835621	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107800	Permit Application Fees	423620	Homeland Security	385	-240.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-26T00:00:00	0006050685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107801	Elevator Inspections	422620	Homeland Security	385	-120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-10T00:00:00	0006039603	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107802	Elevator Inspections	422620	Homeland Security	385	-128.400	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-17T00:00:00	0005828513	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107803	Elevator Inspections	422620	Homeland Security	385	-360.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-06T00:00:00	0006037971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107804	Boiler Inspections	422610	Homeland Security	385	-164.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-31T00:00:00	0005819874	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107805	Boiler Inspections	422610	Homeland Security	385	-411.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-15T00:00:00	0005811405	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107806	Boiler Inspections	422610	Homeland Security	385	230.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-05T00:00:00	0005822916	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107807	Elevator Inspections	422620	Homeland Security	385	-240.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-05T00:00:00	0005873683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107808	Elevator Inspections	422620	Homeland Security	385	-720.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-19T00:00:00	0006046714	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107809	Boiler Inspections	422610	Homeland Security	385	-147.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-01T00:00:00	0005796299	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107810	Boiler Inspections	422610	Homeland Security	385	-40.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-29T00:00:00	0005852627	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107811	Boiler Inspections	422610	Homeland Security	385	-355.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-24T00:00:00	0005816378	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107812	Boiler Inspections	422610	Homeland Security	385	-354.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-07T00:00:00	0005906547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107813	Elevator Inspections	422620	Homeland Security	385	-120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-29T00:00:00	0005818435	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107814	Elevator Inspections	422620	Homeland Security	385	-240.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-05T00:00:00	0005873670	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107815	Boiler Inspections	422610	Homeland Security	385	-320.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-13T00:00:00	0005809689	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107816	Boiler Inspections	422610	Homeland Security	385	-43.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-01T00:00:00	0005836583	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107817	Elevator Inspections	422620	Homeland Security	385	-120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-05T00:00:00	0005873677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107818	Boiler Inspections	422610	Homeland Security	385	115.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-17T00:00:00	0005880027	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107819	Boiler Inspections	422610	Homeland Security	385	40.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-26T00:00:00	0006015464	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107820	Elevator Inspections	422620	Homeland Security	385	360.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-27T00:00:00	0005869302	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
107821	LABORATORY COSTS	421102	Toxicology	115	-300.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-12-16T00:00:00	0005895714	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
107822	Dorm Lodging	430188	Correctional Industries	515	-53718.530	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-03-17T00:00:00	PAY6009151	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107823	Dorm Lodging	430188	Correctional Industries	515	-46895.100	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-02-03T00:00:00	PAY5954807	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107824	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3303.910	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-11-10T00:00:00	PAY5874941	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107825	Victim Comp Penalties	452010	Criminal Justice Institute	32	266.700	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-01-25T00:00:00	0005914995	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
107826	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107827	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3615.220	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-12-23T00:00:00	PAY5897795	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107828	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107829	HR Application Services	649295	Ofc of Technology	67	-6778.580	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-09-30T00:00:00	0005852638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107830	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107831	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-19759.760	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-05-12T00:00:00	PAY6040164	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107832	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-20T00:00:00	0006047428	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107833	Dorm Lodging	430188	Correctional Industries	515	-79038.530	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-05-12T00:00:00	PAY6040242	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107834	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3747.720	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-12-09T00:00:00	PAY5889952	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107835	ST MTCH TR - TR IN	740008	Transportation	800	-3319254.150	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-07T00:00:00	0006038775	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107836	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-39.620	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-08-12T00:00:00	PAY5824852	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107837	Dorm Lodging	430188	Correctional Industries	515	-14460.730	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-12-23T00:00:00	PAY5897873	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107838	Dorm Lodging	430188	Correctional Industries	515	-56114.810	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-08-05T00:00:00	PAY5821490	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107839	Dorm Lodging	430188	Correctional Industries	515	-104.400	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-07-29T00:00:00	PAY5817350	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107840	Dorm Lodging	430188	Correctional Industries	515	-59471.390	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-05-26T00:00:00	PAY6049480	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107841	Dorm Lodging	430188	Correctional Industries	515	-55165.290	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-09-02T00:00:00	PAY5836209	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107842	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12605.340	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-10-28T00:00:00	PAY5868919	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107843	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10152.040	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-04-14T00:00:00	PAY6023730	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107844	ST MTCH TR - TR IN	740008	Transportation	800	-787349059.620	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-02T00:00:00	0005805894	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107845	Dorm Lodging	430188	Correctional Industries	515	-17590.980	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-01-06T00:00:00	PAY5903979	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107846	HR Application Services	649295	Ofc of Technology	67	-6778.580	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-04-30T00:00:00	0006033850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107847	HR Application Services	649295	Ofc of Technology	67	-6778.580	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107848	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16032.810	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-06-09T00:00:00	PAY6058026	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107849	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18303.250	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-04-28T00:00:00	PAY6032758	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107850	Dorm Lodging	430188	Correctional Industries	515	-49325.350	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-03-31T00:00:00	PAY6016535	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107851	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12957.020	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-09-16T00:00:00	PAY5844803	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107852	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-15T00:00:00	0005811442	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107853	HR Application Services	649295	Ofc of Technology	67	-6778.580	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-11-30T00:00:00	0005885529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107854	ST MTCH TR - TR IN	740008	Transportation	800	-1516054.720	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-30T00:00:00	0005871322	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107855	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107856	ST MTCH TR - TR IN	740008	Transportation	800	-2358990.170	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-20T00:00:00	0005813368	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107857	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11742.420	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-03-03T00:00:00	PAY6001018	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107858	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11598.640	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-10-14T00:00:00	PAY5860190	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107859	ST MTCH TR - TR IN	740008	Transportation	800	-1392843.550	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-20T00:00:00	0006029522	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107860	Dorm Lodging	430188	Correctional Industries	515	-13215.390	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-11-10T00:00:00	PAY5875019	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107861	Dorm Lodging	430188	Correctional Industries	515	-14990.540	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-12-09T00:00:00	PAY5890030	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107862	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14029.010	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-08-05T00:00:00	PAY5821412	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107863	Dorm Lodging	430188	Correctional Industries	515	-46969.230	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-03-03T00:00:00	PAY6001096	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107864	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10464.270	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-07-22T00:00:00	PAY5813864	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107865	LOCAL PROJECTS	464180	Transportation	800	-24810.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-10-06T00:00:00	0005857407	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
107866	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4374.400	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-01-20T00:00:00	PAY5911475	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107867	HR Application Services	649295	Ofc of Technology	67	-6778.580	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-08-31T00:00:00	0005834316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107868	Dorm Lodging	430188	Correctional Industries	515	-45553.360	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-02-17T00:00:00	PAY5993228	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107869	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14867.960	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-05-26T00:00:00	PAY6049402	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107870	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-25T00:00:00	0005999169	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107871	Dorm Lodging	430188	Correctional Industries	515	-51827.430	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-09-16T00:00:00	PAY5844881	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107872	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-03-31T00:00:00	0006016732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107873	Dorm Lodging	430188	Correctional Industries	515	-17497.700	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-01-20T00:00:00	PAY5911553	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107874	Dorm Lodging	430188	Correctional Industries	515	-50420.500	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-10-28T00:00:00	PAY5868997	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107875	ST MTCH TR - TR IN	740008	Transportation	800	-1967706.520	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-17T00:00:00	0006010320	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107876	ST MTCH TR - TR IN	740008	Transportation	800	-4034652.850	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-09-28T00:00:00	0005851912	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107877	ST MTCH TR - TR IN	740008	Transportation	800	-1462478.370	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-14T00:00:00	0006062365	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107878	Dorm Lodging	430188	Correctional Industries	515	-11730.450	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-11-25T00:00:00	PAY5883522	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107879	HR Application Services	649295	Ofc of Technology	67	-6778.580	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107880	ST MTCH TR - TR IN	740008	Transportation	800	-1857145.510	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-17T00:00:00	0006043615	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107881	Dorm Lodging	430188	Correctional Industries	515	-40607.430	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-04-14T00:00:00	PAY6023808	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107882	Dorm Lodging	430188	Correctional Industries	515	-116.000	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-07-15T00:00:00	PAY5810249	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107883	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-26.100	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-07-29T00:00:00	PAY5817332	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107884	Dorm Lodging	430188	Correctional Industries	515	-46394.040	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-10-14T00:00:00	PAY5860268	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107885	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11723.960	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-02-03T00:00:00	PAY5954729	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107886	ST MTCH TR - TR IN	740008	Transportation	800	-4037231.160	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-02-26T00:00:00	0005999779	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107887	Dorm Lodging	430188	Correctional Industries	515	-41856.450	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-07-22T00:00:00	PAY5813942	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107888	ST MTCH TR - TR IN	740008	Transportation	800	-4088838.210	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-07-15T00:00:00	0005811370	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107889	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13791.310	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-09-02T00:00:00	PAY5836131	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107890	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13155.030	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-08-19T00:00:00	PAY5828871	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107891	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-29.000	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-07-15T00:00:00	PAY5810235	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107892	ST MTCH TR - TR IN	740008	Transportation	800	-3033290.330	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-05-28T00:00:00	0006052079	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107893	ST MTCH TR - TR IN	740008	Transportation	800	-13525379.790	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-26T00:00:00	0005915825	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107894	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15330.900	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-06-23T00:00:00	PAY6078852	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107895	Dorm Lodging	430188	Correctional Industries	515	-61323.310	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-06-23T00:00:00	PAY6078930	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107896	Dorm Lodging	430188	Correctional Industries	515	-52619.430	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-08-19T00:00:00	PAY5828949	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107897	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2932.670	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-11-25T00:00:00	PAY5883444	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107898	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13429.650	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-03-17T00:00:00	PAY6009073	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107899	Dorm Lodging	430188	Correctional Industries	515	-73212.680	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-04-28T00:00:00	PAY6032836	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107900	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4397.810	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-01-06T00:00:00	PAY5903901	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
107901	ST MTCH TR - TR IN	740008	Transportation	800	-6175823.210	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-04-07T00:00:00	0006021175	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107902	Dorm Lodging	430188	Correctional Industries	515	-64431.150	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2021-06-09T00:00:00	PAY6058104	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107903	Fed Grant Revenue	441000	Transportation	800	13912.330	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-03-30T00:00:00	0006016826	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
107904	ST MTCH TR - TR IN	740008	Transportation	800	34344496.730	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-06-25T00:00:00	0006083631	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107905	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-07-31T00:00:00	0005819332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107906	ST MTCH TR - TR IN	740008	Transportation	800	-4903386.160	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-08-17T00:00:00	0005828545	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107907	Fed Grant Revenue	441000	Transportation	800	-34.880	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2021-01-05T00:00:00	0005904149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
107908	Dorm Lodging	430188	Correctional Industries	515	-158.470	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-08-12T00:00:00	PAY5824873	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107909	ST MTCH TR - TR IN	740008	Transportation	800	-7471705.520	2021	Transportation	INDOT DOT Fund	63200	Federal Funds	2020-12-18T00:00:00	0005897160	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
107910	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-12-30T00:00:00	0005901812	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
107911	Dorm Lodging	430188	Correctional Industries	515	-40468.150	2021	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2020-09-30T00:00:00	PAY5852873	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
107912	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40995.990	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-04-14T00:00:00	PAY6023781	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107913	SPandR - Bouys and Docks	425794	Natural Resources	300	9.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-01T00:00:00	APH5854371	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107914	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-169665.540	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-03-31T00:00:00	PAY6016508	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107915	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41346.590	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-10-28T00:00:00	PAY5868970	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107916	SPandR - Bouys and Docks	425794	Natural Resources	300	50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-16T00:00:00	APH5994084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107917	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-173523.180	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-11-10T00:00:00	PAY5874992	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107918	SPandR - Bouys and Docks	425794	Natural Resources	300	-41.180	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-13T00:00:00	APH5810221	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107919	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-172187.120	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-01-20T00:00:00	PAY5911526	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107920	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-170547.880	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-03-03T00:00:00	PAY6001069	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107921	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-174834.240	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-09-30T00:00:00	PAY5852846	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107922	Mtr Carrier (MF-620)	427445	Revenue	90	2834.030	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-01-26T00:00:00	APH5916163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
107923	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41733.170	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-02-03T00:00:00	PAY5954780	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107924	SPandR - Bouys and Docks	425794	Natural Resources	300	441.180	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	APH5913269	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107925	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107926	HR Application Services	649295	Ofc of Technology	67	-6778.580	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107927	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41857.570	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-08-05T00:00:00	PAY5821463	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107928	HR Application Services	649295	Ofc of Technology	67	-6778.580	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107929	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-168354.480	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-05-12T00:00:00	PAY6040215	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107930	SPandR - Bouys and Docks	425794	Natural Resources	300	1060.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-03-02T00:00:00	APH6000993	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107931	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-175106.100	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-09-16T00:00:00	PAY5844854	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107932	Mtr Carrier (MF-620)	427445	Revenue	90	25.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2021-04-21T00:00:00	APH6029922	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
107933	SPandR - Boat Mooring Permits	425791	Natural Resources	300	450.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-22T00:00:00	APH5898775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107934	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107935	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-172979.460	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-12-23T00:00:00	PAY5897846	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107936	LOCAL PROJECTS	464180	Child Services	502	-16477.900	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-19T00:00:00	0006046634	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
107937	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41830.810	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-07-22T00:00:00	PAY5813915	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107938	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-168082.620	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-06-23T00:00:00	PAY6078903	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107939	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-172570.890	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-02-03T00:00:00	PAY5954780	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107940	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41069.750	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-03-31T00:00:00	PAY6016508	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107941	DNR - Gate Admissions Rev	425611	Natural Resources	300	25.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-21T00:00:00	APH5913269	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107942	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41069.750	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-03-17T00:00:00	PAY6009124	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107943	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-173474.940	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-01-06T00:00:00	PAY5903952	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107944	SPandR - Bouys and Docks	425794	Natural Resources	300	1257.370	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-31T00:00:00	APH5819731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107945	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-173027.700	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-12-09T00:00:00	PAY5890003	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107946	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41133.780	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-03-03T00:00:00	PAY6001069	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107947	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107948	HR Application Services	649295	Ofc of Technology	67	-6778.580	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-05-31T00:00:00	0006052113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107949	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41857.570	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-09-02T00:00:00	PAY5836182	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107950	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-42007.410	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-09-16T00:00:00	PAY5844854	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107951	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-174834.240	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-07-22T00:00:00	PAY5813915	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107952	SPandR - Bouys and Docks	425794	Natural Resources	300	329.440	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-23T00:00:00	APH5815404	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107953	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-168082.620	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-06-09T00:00:00	PAY6058077	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107954	SPandR - Bouys and Docks	425794	Natural Resources	300	468.820	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-22T00:00:00	APH5866693	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107955	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-169665.540	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-03-17T00:00:00	PAY6009124	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107956	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-168082.620	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-05-26T00:00:00	PAY6049453	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107957	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-174834.240	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-08-05T00:00:00	PAY5821463	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107958	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41325.270	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-01-20T00:00:00	PAY5911526	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107959	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-174834.240	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-08-19T00:00:00	PAY5828922	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107960	HR Application Services	649295	Ofc of Technology	67	-6778.580	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-12-31T00:00:00	0005900642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107961	LOCAL PROJECTS	464180	Child Services	502	-7359.600	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-06T00:00:00	0006037964	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
107962	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41346.590	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-12-09T00:00:00	PAY5890003	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107963	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-01-31T00:00:00	0005917197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107964	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-173027.700	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-10-28T00:00:00	PAY5868970	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107965	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-171695.700	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-02-17T00:00:00	PAY5993201	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107966	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40829.530	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-06-23T00:00:00	PAY6078903	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107967	Mtr Carrier (MF-620)	427445	Revenue	90	75.000	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-09-22T00:00:00	APH5849405	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
107968	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41424.120	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-11-10T00:00:00	PAY5874992	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107969	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40955.070	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-04-28T00:00:00	PAY6032809	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107970	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-173027.700	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-11-25T00:00:00	PAY5883495	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107971	DNR - Gate Admissions Rev	425611	Natural Resources	300	400.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	APH5806391	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107972	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-174834.240	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-10-14T00:00:00	PAY5860241	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107973	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40829.530	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-05-26T00:00:00	PAY6049453	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107974	SPandR - Boat Mooring Permits	425791	Natural Resources	300	450.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-04T00:00:00	APH6036934	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107975	SPandR - Bouys and Docks	425794	Natural Resources	300	50.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-05-06T00:00:00	APH6037796	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107976	LOCAL PROJECTS	464180	Child Services	502	-93918.630	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-08-05T00:00:00	0005822894	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
107977	Mtr Carrier (MF-620)	427445	Revenue	90	421.010	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-27T00:00:00	APH5834719	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
107978	Mtr Carrier (MF-620)	427445	Revenue	90	6350.570	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-08-17T00:00:00	APH5828856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
107979	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41830.810	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-09-30T00:00:00	PAY5852846	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107980	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41282.210	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-01-06T00:00:00	PAY5903952	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107981	SPandR - Bouys and Docks	425794	Natural Resources	300	41.180	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-22T00:00:00	APH5898775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107982	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41346.590	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-11-25T00:00:00	PAY5883495	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107983	HR Application Services	649295	Ofc of Technology	67	-6778.580	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2020-10-31T00:00:00	0005871364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107984	Mtr Carrier (MF-620)	427445	Revenue	90	9305.730	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-07-14T00:00:00	APH5811185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
107985	SPandR - Bouys and Docks	425794	Natural Resources	300	905.960	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-16T00:00:00	APH5811909	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107986	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40941.440	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-05-12T00:00:00	PAY6040215	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107987	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41830.810	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-10-14T00:00:00	PAY5860241	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107988	Mtr Carrier (MF-620)	427445	Revenue	90	950.720	2021	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2020-11-05T00:00:00	APH5874178	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
107989	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41421.670	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-02-17T00:00:00	PAY5993201	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107990	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-02-28T00:00:00	0005999826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107991	LOCAL PROJECTS	464180	Child Services	502	-10674.880	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-19T00:00:00	0006046284	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
107992	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-40829.530	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-06-09T00:00:00	PAY6058077	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107993	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41204.680	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-12-23T00:00:00	PAY5897846	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107994	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-174834.240	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-09-02T00:00:00	PAY5836182	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107995	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-169121.820	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-04-28T00:00:00	PAY6032809	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107996	Active Employee Hlth Ins Cons	471959	Natural Resources	300	-41857.570	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-08-19T00:00:00	PAY5828922	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
107997	DNR - Gate Admissions Rev	425611	Natural Resources	300	23.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-01T00:00:00	APH5854371	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107998	SPandR - Bouys and Docks	425794	Natural Resources	300	8213.800	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-07-09T00:00:00	APH5806391	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107999	Active Employer Hlth Ins Cons	471967	Natural Resources	300	-169121.820	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-04-14T00:00:00	PAY6023781	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	300
108000	DOR BMV OSOW Fee	427475	Revenue	90	60.000	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-09-22T00:00:00	APH5849405	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108001	LOCAL PROJECTS	464180	Child Services	502	-15925.980	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-07-28T00:00:00	0005817522	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108002	LOCAL PROJECTS	464180	Child Services	502	-8457.450	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-02-22T00:00:00	0005996940	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108003	Cigarette Tax Clean Water IND	740722	Revenue	90	-222565.710	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-01-12T00:00:00	0005908716	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108004	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-36252.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-01T00:00:00	0005855034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
108005	LOCAL PROJECTS	464180	Child Services	502	-14618.610	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-11-04T00:00:00	0005872796	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108006	LOCAL PROJECTS	464180	Child Services	502	-17771.040	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-01-19T00:00:00	0005911847	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108007	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-112599418.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-02T00:00:00	0005805894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108008	Cigarette Tax DNR	740720	Revenue	90	-209907.310	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-03-10T00:00:00	0006005743	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108009	Cigarette Tax DNR	740720	Revenue	90	-222565.710	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-01-12T00:00:00	0005908716	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108010	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-01T00:00:00	0006053110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108011	DOR BMV OSOW Fee	427475	Revenue	90	1115.200	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-25T00:00:00	APH5833315	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108012	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-13000500.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-27T00:00:00	0005817039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108013	DNR Nursery Seedlings	643240	Natural Resources	300	-16062.100	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-21T00:00:00	0006078295	2024-10-12T00:00:00	Forestry Division	3430	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
108014	Cigarette Tax Clean Water IND	740722	Revenue	90	-239928.730	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-02-10T00:00:00	0005991336	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108015	LOCAL PROJECTS	464180	Child Services	502	-6963.420	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-11-04T00:00:00	0005872788	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108016	DOR BMV OSOW Fee	427475	Revenue	90	2371.250	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-12-10T00:00:00	APH5892561	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108017	Cigarette Tax Clean Water IND	740722	Revenue	90	-232491.910	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-05-10T00:00:00	0006039606	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108018	Cigarette Tax Clean Water IND	740722	Revenue	90	-214118.950	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-12-10T00:00:00	0005891987	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108019	ST MTCH TR - TR IN	740008	FSSA Aging	498	-563561.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-07-24T00:00:00	0005816335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
108020	Cigarette Tax DNR	740720	Revenue	90	-327650.070	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-08-10T00:00:00	0005825069	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108021	Cigarette Tax DNR	740720	Revenue	90	-257713.940	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-10-09T00:00:00	0005859623	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108022	LOCAL PROJECTS	464180	Child Services	502	-9020.830	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-09-14T00:00:00	0005844166	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108023	DOR BMV OSOW Fee	427475	Revenue	90	453.550	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-01T00:00:00	APH6052794	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108024	Cigarette Tax Clean Water IND	740722	Revenue	90	-327650.070	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-08-10T00:00:00	0005825069	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108025	LOCAL PROJECTS	464180	Child Services	502	-10290.280	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-03-18T00:00:00	0006011083	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108026	FR - nursery seedling revenue	431424	Natural Resources	300	88.050	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-06T00:00:00	APH6037796	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
108027	Cigarette Tax Clean Water IND	740722	Revenue	90	-209907.310	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-03-10T00:00:00	0006005743	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108028	DOR BMV OSOW Fee	427475	Revenue	90	1663.500	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-01T00:00:00	APH5796739	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108029	Cigarette Tax DNR	740720	Revenue	90	-166446.080	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-07-10T00:00:00	0005807526	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108030	Cigarette Tax Clean Water IND	740722	Revenue	90	-166446.080	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-07-10T00:00:00	0005807526	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108031	LOCAL PROJECTS	464180	Child Services	502	-7359.600	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-05-07T00:00:00	0006039423	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108032	LOCAL PROJECTS	464180	Child Services	502	-7739.790	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-12-11T00:00:00	0005892937	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108033	LOCAL PROJECTS	464180	Child Services	502	-12032.420	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-02-22T00:00:00	0005996967	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108034	LOCAL PROJECTS	464180	Child Services	502	7359.600	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-04-26T00:00:00	0006032271	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108035	FR - nursery seedling revenue	431424	Natural Resources	300	7160.980	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-16T00:00:00	APH5994084	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
108036	Cigarette Tax Clean Water IND	740722	Revenue	90	-238182.890	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-06-10T00:00:00	0006059072	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108037	DOR BMV OSOW Fee	427475	Revenue	90	147.000	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-28T00:00:00	APH5835266	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108038	FR - shelterhouse revenue	425626	Natural Resources	300	45.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-07-23T00:00:00	APH5815404	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
108039	DOR BMV OSOW Fee	427475	Revenue	90	405.000	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-18T00:00:00	APH5880538	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108040	Cigarette Tax DNR	740720	Revenue	90	-239928.730	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-02-10T00:00:00	0005991336	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108041	FR - nursery seedling revenue	431424	Natural Resources	300	751.620	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-02T00:00:00	APH6000993	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
108042	Cigarette Tax DNR	740720	Revenue	90	-238182.890	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-06-10T00:00:00	0006059072	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108043	DOR BMV OSOW Fee	427475	Revenue	90	502.000	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-28T00:00:00	APH6051932	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108044	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	17153162.690	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-30T00:00:00	0006035519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108045	LOCAL PROJECTS	464180	Child Services	502	-9233.160	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-08-12T00:00:00	0005826364	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108046	FR - nursery seedling revenue	431424	Natural Resources	300	353.120	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-22T00:00:00	APH5898775	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
108047	LOCAL PROJECTS	464180	Child Services	502	-9365.690	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-24T00:00:00	0006082795	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108048	DOR BMV OSOW Fee	427475	Revenue	90	2865.300	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-02-23T00:00:00	APH5998233	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108049	DOR BMV OSOW Fee	427475	Revenue	90	-75.650	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-20T00:00:00	APH5865924	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108050	LOCAL PROJECTS	464180	Child Services	502	-7414.980	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-12-11T00:00:00	0005892747	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108051	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-17886301.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-29T00:00:00	0005852743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
108052	DOR BMV OSOW Fee	427475	Revenue	90	-405.000	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-11-17T00:00:00	APH5880527	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108053	DOR BMV OSOW Fee	427475	Revenue	90	21.220	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-05-12T00:00:00	APH6041020	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108054	DOR BMV OSOW Fee	427475	Revenue	90	3766.060	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-03-30T00:00:00	APH6017451	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108055	Cigarette Tax DNR	740720	Revenue	90	-260514.210	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-09-10T00:00:00	0005843148	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108056	Cigarette Tax Clean Water IND	740722	Revenue	90	-233108.210	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-11-12T00:00:00	0005877664	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108057	Cigarette Tax Clean Water IND	740722	Revenue	90	-260514.210	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-09-10T00:00:00	0005843148	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108058	Cigarette Tax DNR	740720	Revenue	90	-214118.950	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-12-10T00:00:00	0005891987	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108059	DOR BMV OSOW Fee	427475	Revenue	90	75.650	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-10-21T00:00:00	APH5865929	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108060	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-521138.350	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-21T00:00:00	0006078375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108061	DOR BMV OSOW Fee	427475	Revenue	90	45.450	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-24T00:00:00	APH5816792	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108062	DNR Nursery Seedlings	643240	Natural Resources	300	-22627.750	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-21T00:00:00	0006078304	2024-10-12T00:00:00	Forestry Division	3430	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
108063	DOR BMV OSOW Fee	427475	Revenue	90	3708.550	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-04-21T00:00:00	APH6029922	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108064	LOCAL PROJECTS	464180	Child Services	502	-8026.000	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-01-19T00:00:00	0005911833	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108065	Cigarette Tax DNR	740720	Revenue	90	-233108.210	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-11-12T00:00:00	0005877664	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108066	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-20826.710	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-11-25T00:00:00	0005884759	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108067	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-1416747.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-30T00:00:00	0006035540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108068	LOCAL PROJECTS	464180	Child Services	502	-20804.790	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-08-17T00:00:00	0005828554	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108069	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-27650000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-09-29T00:00:00	0005852743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108070	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	2500000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-01T00:00:00	0006053084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108071	FR - nursery seedling revenue	431424	Natural Resources	300	73.340	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-15T00:00:00	APH6063396	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
108072	LOCAL PROJECTS	464180	Child Services	502	-16405.420	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-09-14T00:00:00	0005844171	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108073	AA TR - TR IN	740006	Natural Resources	300	-360000.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-29T00:00:00	0006085763	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108074	DOR BMV OSOW Fee	427475	Revenue	90	369.000	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-07-30T00:00:00	APH5819730	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108075	LOCAL PROJECTS	464180	Child Services	502	-22556.210	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-11-05T00:00:00	0005873589	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108076	DOR BMV OSOW Fee	427475	Revenue	90	869.820	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-06-02T00:00:00	APH6053616	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108077	FR - nursery seedling revenue	431424	Natural Resources	300	7832.820	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-05-04T00:00:00	APH6036934	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
108078	LOCAL PROJECTS	464180	Child Services	502	-9146.440	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-04-23T00:00:00	0006031561	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108079	DOR BMV OSOW Fee	427475	Revenue	90	1062.000	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2021-01-05T00:00:00	APH5904986	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108080	DOR BMV OSOW Fee	427475	Revenue	90	1842.200	2021	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2020-08-27T00:00:00	APH5834719	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
108081	Cigarette Tax Clean Water IND	740722	Revenue	90	-211447.420	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-04-09T00:00:00	0006022544	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108082	LOCAL PROJECTS	464180	Child Services	502	-8346.170	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-03-18T00:00:00	0006011121	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108083	FR - nursery seedling revenue	431424	Natural Resources	300	497.340	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-05T00:00:00	APH6003497	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
108084	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-21337.000	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-04-30T00:00:00	0006035444	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108085	ST MTCH TR - TR IN	740008	Early Child Learning	501	-34236970.260	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-14T00:00:00	0005862293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
108086	Cigarette Tax Clean Water IND	740722	Revenue	90	-257713.940	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2020-10-09T00:00:00	0005859623	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108087	LOCAL PROJECTS	464180	Child Services	502	-29730.360	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2021-06-24T00:00:00	0006082894	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108088	Cigarette Tax DNR	740720	Revenue	90	-232491.910	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-05-10T00:00:00	0006039606	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108089	Cigarette Tax DNR	740720	Revenue	90	-211447.420	2021	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2021-04-09T00:00:00	0006022544	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
108090	LOCAL PROJECTS	464180	Child Services	502	-9109.310	2021	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2020-11-05T00:00:00	0005873585	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108091	Transfer Historic Hotel Fund	740791	Natural Resources	300	-20923.900	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-02-01T00:00:00	0005954199	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108092	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-12756.060	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-31T00:00:00	0005820058	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
108093	Transfer Historic Hotel Fund	740791	Natural Resources	300	-32871.460	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-06-01T00:00:00	0006053833	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108094	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-29101.930	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-30T00:00:00	0005854980	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
108095	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-94000.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-05-11T00:00:00	0006040552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
108096	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-24T00:00:00	0005883733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
108097	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-6276223.870	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-29T00:00:00	0006085634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108098	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	0.020	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-21T00:00:00	0005814096	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
108099	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-285386.030	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-18T00:00:00	0006073358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108100	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-141141.150	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-30T00:00:00	0005854980	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
108101	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-500.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-27T00:00:00	0006033087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
108102	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-35000.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-23T00:00:00	0006031545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
108103	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-15530.020	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-15T00:00:00	0006025561	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
108104	Transfer Historic Hotel Fund	740791	Natural Resources	300	-19755.410	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-05-03T00:00:00	0006036447	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108105	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-17481.830	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-15T00:00:00	0005811409	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
108106	National Criminal History Chck	428040	State Police	100	-1305.000	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-05-18T00:00:00	0006045602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
108107	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-56562.370	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-09-30T00:00:00	0005853700	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
108108	Transfer Historic Hotel Fund	740791	Natural Resources	300	-15370.830	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-03-01T00:00:00	0006000742	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108109	National Criminal History Chck	428040	State Police	100	-3633.750	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-05-18T00:00:00	0006045611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
108110	Transfer Historic Hotel Fund	740791	Natural Resources	300	-12199.980	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-01-05T00:00:00	0005904155	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108111	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-26290.720	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-08-31T00:00:00	0005835643	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
108112	Transfer Historic Hotel Fund	740791	Natural Resources	300	-24545.550	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-12-01T00:00:00	0005887000	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108113	Transfer Historic Hotel Fund	740791	Natural Resources	300	29440.840	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-10-01T00:00:00	0005836481	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108114	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-117712.610	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-05T00:00:00	0005904420	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
108115	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-151295.980	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-05T00:00:00	0005904416	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
108116	Program Income	441020	Indiana Dept of Health	400	0.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-11-24T00:00:00	0005883733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
108117	Transfer Historic Hotel Fund	740791	Natural Resources	300	-18531.680	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-09-01T00:00:00	0005836474	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108118	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-1000000.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-20T00:00:00	0005830949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
108119	Transfer Historic Hotel Fund	740791	Natural Resources	300	-11387.470	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-08-03T00:00:00	0005821111	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108120	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-350400.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-12-23T00:00:00	0005899774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
108121	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-27495.780	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-01T00:00:00	0006018956	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
108122	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-172716.760	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-31T00:00:00	0006019091	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
108123	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-74873.010	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-05-28T00:00:00	0006053769	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
108124	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-4566.560	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-01-04T00:00:00	0005903604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
108125	Transfer Historic Hotel Fund	740791	Natural Resources	300	-27531.030	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-10-02T00:00:00	0005855753	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108126	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-164822.720	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-12-10T00:00:00	0005892089	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
108127	National Criminal History Chck	428040	State Police	100	-6918.750	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-05-27T00:00:00	0006051427	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
108128	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-23847.400	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-05T00:00:00	0005904420	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
108129	National Criminal History Chck	428040	State Police	100	-4668.750	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-05-27T00:00:00	0006051429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
108130	Transfer Historic Hotel Fund	740791	Natural Resources	300	-25690.840	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-06-01T00:00:00	0006053808	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108131	National Criminal History Chck	428040	State Police	100	-1158.750	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-05-27T00:00:00	0006051420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
108132	Transfer Historic Hotel Fund	740791	Natural Resources	300	-29440.840	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-10-07T00:00:00	0005858311	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108133	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-86982.020	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-01-29T00:00:00	0005917958	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
108134	National Criminal History Chck	428040	State Police	100	-3645.000	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-05-18T00:00:00	0006045615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
108135	National Criminal History Chck	428040	State Police	100	-1372.500	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-05-18T00:00:00	0006044928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
108136	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-73152.140	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-30T00:00:00	0006035478	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
108137	Program Income	441020	Indiana Dept of Health	400	0.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-10T00:00:00	0005991242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
108138	National Criminal History Chck	428040	State Police	100	-4938.750	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-05-18T00:00:00	0006045614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
108139	Transfer Historic Hotel Fund	740791	Natural Resources	300	-1323.660	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-07-02T00:00:00	0005796966	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108140	Transfer Historic Hotel Fund	740791	Natural Resources	300	-14464.720	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-02-01T00:00:00	0005954182	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108141	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-579547.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2020-08-06T00:00:00	0005823401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
108142	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-72637.870	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-31T00:00:00	0006018935	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
108143	Transfer Historic Hotel Fund	740791	Natural Resources	300	-29343.690	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-05-03T00:00:00	0006036446	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108144	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-4437.550	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-04-15T00:00:00	0006025559	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
108145	Transfer Historic Hotel Fund	740791	Natural Resources	300	-30220.860	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-11-02T00:00:00	0005872246	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108146	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-129412.180	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-03-01T00:00:00	0006018956	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
108147	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	-2074968.270	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-07-20T00:00:00	0005813365	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
108148	National Criminal History Chck	428040	State Police	100	-12667.500	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-06-02T00:00:00	0006053786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
108149	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-55899.160	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-10-30T00:00:00	0005871341	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
108150	Transfer Historic Hotel Fund	740791	Natural Resources	300	-29440.840	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-09-01T00:00:00	0005836481	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108151	Transfer Historic Hotel Fund	740791	Natural Resources	300	-21323.470	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-11-02T00:00:00	0005872241	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108152	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-990000.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-03-31T00:00:00	0006017743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
108153	National Criminal History Chck	428040	State Police	100	-5253.750	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-05-18T00:00:00	0006045612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
108154	Transfer Historic Hotel Fund	740791	Natural Resources	300	-982.120	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-07-02T00:00:00	0005796945	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108155	Transfer Historic Hotel Fund	740791	Natural Resources	300	-12475.450	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-03-01T00:00:00	0006000685	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108156	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-67852.070	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-11-30T00:00:00	0005886985	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
108157	Transfer Historic Hotel Fund	740791	Natural Resources	300	-22186.890	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-04-01T00:00:00	0006019096	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108158	Transfer Historic Hotel Fund	740791	Natural Resources	300	-5395.000	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-08-03T00:00:00	0005821107	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108159	Transfer Historic Hotel Fund	740791	Natural Resources	300	-15120.830	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-04-01T00:00:00	0006019095	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108160	Transfer Historic Hotel Fund	740791	Natural Resources	300	-17341.320	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2021-01-05T00:00:00	0005904169	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108161	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-150000.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-02-09T00:00:00	0005990353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
108162	National Criminal History Chck	428040	State Police	100	-1676.250	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-05-27T00:00:00	0006051415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
108163	Transfer Historic Hotel Fund	740791	Natural Resources	300	-35819.050	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-12-01T00:00:00	0005887002	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108164	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-118.340	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2020-10-26T00:00:00	0005868274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
108165	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-79748.640	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2020-12-31T00:00:00	0005902615	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
108166	Transfer Historic Hotel Fund	740791	Natural Resources	300	-20386.750	2021	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2020-10-02T00:00:00	0005855751	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108167	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-60000.000	2021	Health	ISDH DHHS Fund	61910	Federal Funds	2021-04-01T00:00:00	0006018911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
108168	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-04T00:00:00	APV5889102	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRUCE JONES   	0000390611	500
108169	Welfare Repayments	450510	FSSA Family Resources	500	221.830	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-15T00:00:00	APV6028370	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOYCE SHARP 	0000394081	500
108170	Welfare Repayments	450510	FSSA Family Resources	500	1726.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-08T00:00:00	APV6022172	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHANNON DULIN 	0000393772	500
108171	Welfare Repayments	450510	FSSA Family Resources	500	2202.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-09T00:00:00	APV6059418	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAPRECIA SANDERS 	0000395752	500
108172	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	22647.770	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-21T00:00:00	APV5898461	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108173	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	366768.170	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-01T00:00:00	APV5886499	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108174	Welfare Repayments	450510	FSSA Family Resources	500	186.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-09T00:00:00	APV5875937	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MATTHEW BARTLEY 	0000390215	500
108175	Welfare Repayments	450510	FSSA Family Resources	500	140.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-09T00:00:00	APV5875937	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DONTE ETTERS 	0000390253	500
108176	Welfare Repayments	450510	FSSA Family Resources	500	280.410	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-11T00:00:00	APV5825900	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ZACHARY THOMAS ITT 	0000387802	500
108177	Welfare Repayments	450510	FSSA Family Resources	500	1530.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-20T00:00:00	APV6029733	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	FRANKIE JEWELL 	0000394127	500
108178	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	204642.710	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-01T00:00:00	APV5886499	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108179	Welfare Repayments	450510	FSSA Family Resources	500	710.080	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-10T00:00:00	APV5807846	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAVID BALDRIDGE 	0000386531	500
108180	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4415.220	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-08T00:00:00	APV6057657	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108181	Welfare Repayments	450510	FSSA Family Resources	500	40.120	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-17T00:00:00	APV5896656	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TANYA MYRELLA SALZAMEDA 	0000391312	500
108182	Welfare Repayments	450510	FSSA Family Resources	500	991.620	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-22T00:00:00	APV6012959	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SERENA GALE LOPEZ-CORTES 	0000269734	500
108183	Welfare Repayments	450510	FSSA Family Resources	500	1761.630	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-28T00:00:00	APV6052475	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAVID BROWNFIELD 	0000372386	500
108184	Welfare Repayments	450510	FSSA Family Resources	500	524.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-10T00:00:00	APV5876692	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TONYA KAY DIXON 	0000390211	500
108185	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	466091.390	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-26T00:00:00	APV6032450	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108186	Welfare Repayments	450510	FSSA Family Resources	500	4010.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-09T00:00:00	APV5875937	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ERICKA GARCIA 	0000390130	500
108187	Welfare Repayments	450510	FSSA Family Resources	500	99.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-07T00:00:00	APV6039074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER MCKISSICK 	0000394734	500
108188	Welfare Repayments	450510	FSSA Family Resources	500	70.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-09T00:00:00	APV5806857	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SITE CHAI 	0000386911	500
108189	Welfare Repayments	450510	FSSA Family Resources	500	289.050	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-09T00:00:00	APV5875937	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHASITY HUGHES 	0000390254	500
108190	Welfare Repayments	450510	FSSA Family Resources	500	473.680	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-23T00:00:00	APV6031828	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PATRICIA HORINE 	0000394243	500
108191	Welfare Repayments	450510	FSSA Family Resources	500	132.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-26T00:00:00	APV5916758	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHARON ADAMS  	0000392239	500
108192	Welfare Repayments	450510	FSSA Family Resources	500	744.080	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-20T00:00:00	APV5831140	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY LEMON 	0000387109	500
108193	Welfare Repayments	450510	FSSA Family Resources	500	35.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-10T00:00:00	APV5876692	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRITTANY SHARYDA ANDERSON 	0000389936	500
108194	Welfare Repayments	450510	FSSA Family Resources	500	270.300	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-28T00:00:00	APV6052475	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRANDON A LISTRO 	0000395263	500
108195	Welfare Repayments	450510	FSSA Family Resources	500	1771.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-04T00:00:00	APV6055658	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHELSEY MARIE REED 	0000395608	500
108196	Welfare Repayments	450510	FSSA Family Resources	500	40.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-29T00:00:00	APV5818887	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GARRETT J MCMILLIN 	0000387570	500
108197	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	21438.770	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-18T00:00:00	APV6076004	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108198	Welfare Repayments	450510	FSSA Family Resources	500	1327.600	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-28T00:00:00	APV6052475	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DARRIAN RUSHING 	0000395459	500
108199	Welfare Repayments	450510	FSSA Family Resources	500	236.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-10T00:00:00	APV5842796	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TYRONE BROWN 	0000388658	500
108200	Welfare Repayments	450510	FSSA Family Resources	500	1236.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-28T00:00:00	APV6052475	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANDREA LOUISE RALPH 	0000395361	500
108201	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-22T00:00:00	APV6012959	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MOLLY HUAI 	0000393381	500
108202	Welfare Repayments	450510	FSSA Family Resources	500	1286.500	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-26T00:00:00	APV6033360	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CANDY SMITH 	0000394410	500
108203	Welfare Repayments	450510	FSSA Family Resources	500	1490.740	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-18T00:00:00	APV6076079	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NGUN THIAM 	0000395978	500
108204	Welfare Repayments	450510	FSSA Family Resources	500	3318.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-29T00:00:00	APV6016246	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAYLOR COLLINS 	0000393667	500
108205	Welfare Repayments	450510	FSSA Family Resources	500	600.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-26T00:00:00	APV6033360	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SAMANTHA BAKER 	0000394353	500
108206	Welfare Repayments	450510	FSSA Family Resources	500	54.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-09T00:00:00	APV5875937	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KENDALL WOODS 	0000390136	500
108207	Welfare Repayments	450510	FSSA Family Resources	500	1211.200	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-26T00:00:00	APV6033360	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAQUELLE WALTERS 	0000394355	500
108208	Welfare Repayments	450510	FSSA Family Resources	500	237.290	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-11T00:00:00	APV5992323	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ARTHUR H MCGINNESS 	0000392486	500
108209	Welfare Repayments	450510	FSSA Family Resources	500	8704.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-09T00:00:00	APV5806857	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEIDRA GARDNER 	0000387106	500
108210	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-19T00:00:00	APV5864824	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108211	Welfare Repayments	450510	FSSA Family Resources	500	179.710	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-18T00:00:00	APV5897492	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KAILEE LYON 	0000391463	500
108212	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-01T00:00:00	APV5886610	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRUCE JONES   	0000390611	500
108213	Welfare Repayments	450510	FSSA Family Resources	500	178.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-09T00:00:00	APV5875937	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOHN SEDAM 	0000390262	500
108214	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	381504.440	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-09T00:00:00	APV5841434	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108215	Welfare Repayments	450510	FSSA Family Resources	500	49.080	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-07T00:00:00	APV5889700	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHONA NELSON 	0000390741	500
108216	Welfare Repayments	450510	FSSA Family Resources	500	619.080	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-11T00:00:00	APV5825900	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NOEMI MONTANEZ 	0000387821	500
108217	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-29T00:00:00	APV6016246	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEBORAH LYNCH 	0000393664	500
108218	Welfare Repayments	450510	FSSA Family Resources	500	528.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-10T00:00:00	APV5876692	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMBER DEBRO 	0000390173	500
108219	Welfare Repayments	450510	FSSA Family Resources	500	292.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-26T00:00:00	APV6033360	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SUSAN BECKER 	0000394356	500
108220	Welfare Repayments	450510	FSSA Family Resources	500	4241.700	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-21T00:00:00	APV6030377	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DESTINEY S WILLIAMS 	0000394119	500
108221	Welfare Repayments	450510	FSSA Family Resources	500	4533.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-18T00:00:00	APV5881083	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SYLVIA GLENN 	0000390418	500
108222	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-01T00:00:00	APV6000803	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108223	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	366451.140	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-31T00:00:00	APV5835800	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108224	Welfare Repayments	450510	FSSA Family Resources	500	318.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-07T00:00:00	APV6039074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAURA AYALA ZAVALA 	0000394717	500
108225	Welfare Repayments	450510	FSSA Family Resources	500	1100.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-03T00:00:00	APV6036695	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SPARKLE ROGERS 	0000394583	500
108226	Welfare Repayments	450510	FSSA Family Resources	500	600.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-26T00:00:00	APV6051683	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHELLEY ARCHER 	0000395125	500
108227	Welfare Repayments	450510	FSSA Family Resources	500	121.250	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-19T00:00:00	APV5881675	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JEANNIE M JACKSON 	0000390217	500
108228	Welfare Repayments	450510	FSSA Family Resources	500	75.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-28T00:00:00	APV5901400	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELISSA S PORTER 	0000391492	500
108229	Welfare Repayments	450510	FSSA Family Resources	500	1248.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-04T00:00:00	APV6055658	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRIAN HOLIDAY 	0000395605	500
108230	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	3351.760	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-16T00:00:00	APV5879397	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108231	Welfare Repayments	450510	FSSA Family Resources	500	605.070	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-01T00:00:00	APV5886610	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TABATHA DAWN GILLIS 	0000390619	500
108232	Welfare Repayments	450510	FSSA Family Resources	500	5459.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-22T00:00:00	APV6012959	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHELLY EVELYN 	0000393492	500
108233	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	17413.710	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-19T00:00:00	APV5864824	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108234	Welfare Repayments	450510	FSSA Family Resources	500	112.500	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-19T00:00:00	APV5881675	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TISHA D SYDNOR 	0000390218	500
108235	Welfare Repayments	450510	FSSA Family Resources	500	835.080	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-01T00:00:00	APV5836894	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	REBECCA LYNN GROOVER 	0000388490	500
108236	Welfare Repayments	450510	FSSA Family Resources	500	14.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-11T00:00:00	APV5825900	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KAZEEM ADEBANJO 	0000387807	500
108237	Welfare Repayments	450510	FSSA Family Resources	500	1193.110	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-28T00:00:00	APV6052475	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANA SANTOS 	0000395268	500
108238	Welfare Repayments	450510	FSSA Family Resources	500	5484.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-14T00:00:00	APV6063145	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HEATHER N WILLOUGHBY 	0000395882	500
108239	Welfare Repayments	450510	FSSA Family Resources	500	38.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-26T00:00:00	APV6033360	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PAMELA SUE WILLS 	0000394408	500
108240	Welfare Repayments	450510	FSSA Family Resources	500	30.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-18T00:00:00	APV5897492	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTINA HARDEN 	0000391464	500
108241	Welfare Repayments	450510	FSSA Family Resources	500	677.080	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-10T00:00:00	APV5807846	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KAYLA JEAN ORCUTT 	0000385672	500
108242	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	42329.030	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-21T00:00:00	APV5898461	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108243	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	437914.280	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-12T00:00:00	APV6053816	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108244	Welfare Repayments	450510	FSSA Family Resources	500	124.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-02T00:00:00	APV5872446	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VERMEKA HAYES 	0000389939	500
108245	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	487584.510	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-19T00:00:00	APV5864824	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108246	Welfare Repayments	450510	FSSA Family Resources	500	1075.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-10T00:00:00	APV5991466	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MERCEDE WESTMORELAND 	0000392485	500
108247	Welfare Repayments	450510	FSSA Family Resources	500	440.100	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-10T00:00:00	APV5892337	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	FLOYD P MORGAN 	0000390982	500
108248	Welfare Repayments	450510	FSSA Family Resources	500	4335.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-12T00:00:00	APV5826589	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HAYLEE MULLINS 	0000387805	500
108249	Welfare Repayments	450510	FSSA Family Resources	500	1547.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-16T00:00:00	APV6028371	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHERRI FITZGERALD 	0000394126	500
108250	Welfare Repayments	450510	FSSA Family Resources	500	1062.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-10T00:00:00	APV5876692	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL ROBERTS    	0000390205	500
108251	Welfare Repayments	450510	FSSA Family Resources	500	563.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-16T00:00:00	APV6028371	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KELLI RAINWATER 	0000394268	500
108252	Welfare Repayments	450510	FSSA Family Resources	500	788.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-01T00:00:00	APV5836894	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALMA ROSARIO 	0000388243	500
108253	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	494383.380	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-22T00:00:00	APV6012867	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108254	Welfare Repayments	450510	FSSA Family Resources	500	72.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-26T00:00:00	APV6051683	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRITTANY SLACK 	0000395411	500
108255	Welfare Repayments	450510	FSSA Family Resources	500	465.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-08T00:00:00	APV6057764	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMES SANDERS   	0000395634	500
108256	Welfare Repayments	450510	FSSA Family Resources	500	509.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-16T00:00:00	APV6028371	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MANDY KARDATZKE 	0000394130	500
108257	Welfare Repayments	450510	FSSA Family Resources	500	-45.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-04T00:00:00	APV5889102	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BERTHA ALCANTAR 	0000390615	500
108258	Welfare Repayments	450510	FSSA Family Resources	500	85.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-25T00:00:00	APV5884949	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KATHARINE E SILLIMAN 	0000390612	500
108259	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	598.330	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-09T00:00:00	APV5875887	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108260	Welfare Repayments	450510	FSSA Family Resources	500	77.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-26T00:00:00	APV6016245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEBORAH LYNCH 	0000393664	500
108261	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	19337.500	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-22T00:00:00	APV6012867	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108262	Welfare Repayments	450510	FSSA Family Resources	500	307.420	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-13T00:00:00	APV6043159	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTIANNE NELSON 	0000395050	500
108263	Welfare Repayments	450510	FSSA Family Resources	500	4281.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-05T00:00:00	APV6003989	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TASHA MAYES 	0000393228	500
108264	Welfare Repayments	450510	FSSA Family Resources	500	4399.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-22T00:00:00	APV6012959	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HOPE SUMLER 	0000393406	500
108265	Welfare Repayments	450510	FSSA Family Resources	500	543.770	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-18T00:00:00	APV5881083	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ODEL COLEMAN 	0000390369	500
108266	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	152301.280	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-31T00:00:00	APV5835800	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108267	Welfare Repayments	450510	FSSA Family Resources	500	103.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-22T00:00:00	APV6012959	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AQUILA HERRERA 	0000393475	500
108268	Welfare Repayments	450510	FSSA Family Resources	500	548.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-12T00:00:00	APV6023478	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JESSICA STEPHENS 	0000393815	500
108269	Welfare Repayments	450510	FSSA Family Resources	500	10010.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-26T00:00:00	APV6032541	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KATRINA SIMMONS 	0000394495	500
108270	Welfare Repayments	450510	FSSA Family Resources	500	173.120	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-09T00:00:00	APV5875937	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RICHARD GARCIA 	0000390256	500
108271	Welfare Repayments	450510	FSSA Family Resources	500	444.960	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-16T00:00:00	APV6028371	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JESSE EARL RUIZ 	0000394128	500
108272	Welfare Repayments	450510	FSSA Family Resources	500	798.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-23T00:00:00	APV6031828	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DANITA PHILLIPS 	0000394462	500
108273	Welfare Repayments	450510	FSSA Family Resources	500	209.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-22T00:00:00	APV5849121	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BARRY SMITH 	0000389012	500
108274	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-22T00:00:00	APV5997300	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	INDIANA TOWNSHIP ASSOCIATION 	0000098903	500
108275	Welfare Repayments	450510	FSSA Family Resources	500	40.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-10T00:00:00	APV5892337	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JARED WALKER 	0000390894	500
108276	Welfare Repayments	450510	FSSA Family Resources	500	1154.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-26T00:00:00	APV6051683	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOEL THARP 	0000395140	500
108277	Welfare Repayments	450510	FSSA Family Resources	500	1226.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-26T00:00:00	APV6051683	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GEORGE RILEY WOODS 	0000395133	500
108278	Welfare Repayments	450510	FSSA Family Resources	500	3828.680	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-29T00:00:00	APV6035766	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRIANNA R CUSHMAN 	0000394587	500
108279	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	281371.590	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-01T00:00:00	APV5855249	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108280	Welfare Repayments	450510	FSSA Family Resources	500	169.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-17T00:00:00	APV5995137	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHIRRIKKA KIRK 	0000350248	500
108281	Welfare Repayments	450510	FSSA Family Resources	500	3187.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-29T00:00:00	APV6016246	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALANA BISHOP 	0000393729	500
108282	Welfare Repayments	450510	FSSA Family Resources	500	2829.880	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-08T00:00:00	APV6057764	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAFAYE TABB 	0000395773	500
108283	Welfare Repayments	450510	FSSA Family Resources	500	517.080	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-29T00:00:00	APV6016246	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANGELICA NAVARRETTE 	0000393669	500
108284	Welfare Repayments	450510	FSSA Family Resources	500	2886.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-10T00:00:00	APV5876692	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LARHONDA MYERS 	0000390206	500
108285	Welfare Repayments	450510	FSSA Family Resources	500	162.180	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-01T00:00:00	APV5836894	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOHN J BOWMAN 	0000388469	500
108286	Welfare Repayments	450510	FSSA Family Resources	500	1060.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-12T00:00:00	APV6042369	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAKESHA T PETERSON 	0000394899	500
108287	Welfare Repayments	450510	FSSA Family Resources	500	68.550	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-09T00:00:00	APV5806857	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VERONICA SCHULTE 	0000387111	500
108288	Welfare Repayments	450510	FSSA Family Resources	500	315.600	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-03T00:00:00	APV6036695	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MANITHON F BALLARD 	0000394582	500
108289	Welfare Repayments	450510	FSSA Family Resources	500	551.250	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-14T00:00:00	APV6063145	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAMALA J GILLESPIE 	0000395918	500
108290	Welfare Repayments	450510	FSSA Family Resources	500	176.210	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-10T00:00:00	APV5876692	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LATOYA S PATTERSON 	0000390204	500
108291	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	516784.140	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-16T00:00:00	APV5864179	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108292	Welfare Repayments	450510	FSSA Family Resources	500	300.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-09T00:00:00	APV5806857	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KRISTI JAMES 	0000387107	500
108293	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-12T00:00:00	APV6042369	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	REBECCA PRINCE 	0000394904	500
108294	Welfare Repayments	450510	FSSA Family Resources	500	425.250	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-08T00:00:00	APV6004691	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TYHRIA WILLIAMS 	0000393059	500
108295	Welfare Repayments	450510	FSSA Family Resources	500	5148.080	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-29T00:00:00	APV5818887	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KEISHA N ROBINSON 	0000387527	500
108296	Welfare Repayments	450510	FSSA Family Resources	500	60.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-07T00:00:00	APV5889700	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GALE WILSON 	0000390831	500
108297	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	210922.430	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-26T00:00:00	APV6032450	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108298	Welfare Repayments	450510	FSSA Family Resources	500	217.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-26T00:00:00	APV6051683	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROYAUNNA JOHNSON 	0000395440	500
108299	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-08T00:00:00	APV5890738	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRUCE JONES   	0000390611	500
108300	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-30T00:00:00	APV6017157	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEBORAH LYNCH 	0000393664	500
108301	Welfare Repayments	450510	FSSA Family Resources	500	200.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-11T00:00:00	APV5992937	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHEILA THOMPSON  	0000386529	500
108302	Welfare Repayments	450510	FSSA Family Resources	500	212.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-09T00:00:00	APV5806857	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANGELA E JENKINS 	0000387125	500
108303	Welfare Repayments	450510	FSSA Family Resources	500	536.250	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-18T00:00:00	APV5847522	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JORDAN GRISSOM 	0000388808	500
108304	Welfare Repayments	450510	FSSA Family Resources	500	2727.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-20T00:00:00	APV6029733	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ARMANDA WILLIAMS 	0000394087	500
108305	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-25T00:00:00	APV5884949	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRUCE JONES   	0000390611	500
108306	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	422639.660	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-08T00:00:00	APV6057657	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108307	Welfare Repayments	450510	FSSA Family Resources	500	110.290	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-02T00:00:00	APV5872446	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KATIE L BOWENS 	0000254457	500
108308	Welfare Repayments	450510	FSSA Family Resources	500	579.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-12T00:00:00	APV6042369	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DESIREE LEONARD 	0000394900	500
108309	Welfare Repayments	450510	FSSA Family Resources	500	95.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-25T00:00:00	APV5884949	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHEILA PYLE 	0000390603	500
108310	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-16T00:00:00	APV5879397	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108311	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	112555.530	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-01T00:00:00	APV6000803	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108312	Welfare Repayments	450510	FSSA Family Resources	500	132.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-18T00:00:00	APV5881083	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DONESHA KATINA MARIE FAVORS 	0000390520	500
108313	Welfare Repayments	450510	FSSA Family Resources	500	948.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-12T00:00:00	APV6042369	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANTHONY FULLER 	0000394894	500
108314	Welfare Repayments	450510	FSSA Family Resources	500	103.900	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-08T00:00:00	APV6004691	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CANDY BADGER 	0000393267	500
108315	Welfare Repayments	450510	FSSA Family Resources	500	63.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-09T00:00:00	APV5875937	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MONICA ALVAREZ 	0000390238	500
108316	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-01T00:00:00	APV5886610	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BERTHA ALCANTAR 	0000390615	500
108317	Welfare Repayments	450510	FSSA Family Resources	500	286.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-26T00:00:00	APV6033360	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOSHUA DAWSON 	0000394357	500
108318	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2665.350	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-12T00:00:00	APV6053816	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108319	Welfare Repayments	450510	FSSA Family Resources	500	1803.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-04T00:00:00	APV6055658	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIA TIDWELL 	0000290391	500
108320	Welfare Repayments	450510	FSSA Family Resources	500	778.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-18T00:00:00	APV6076079	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL FERGERSON 	0000395992	500
108321	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	659.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-09T00:00:00	APV5841434	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108322	Welfare Repayments	450510	FSSA Family Resources	500	150.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-28T00:00:00	APV6052475	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JANE A DETWILER 	0000395265	500
108323	Welfare Repayments	450510	FSSA Family Resources	500	153.030	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-23T00:00:00	APV6031828	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAMMY HESSLER 	0000275085	500
108324	Welfare Repayments	450510	FSSA Family Resources	500	86.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-02T00:00:00	APV5872446	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAN MINH LE 	0000389940	500
108325	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-09T00:00:00	APV5875937	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALISA SANG 	0000390261	500
108326	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	24018.650	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-16T00:00:00	APV5864179	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108327	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	415910.200	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-09T00:00:00	APV5875887	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108328	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-25T00:00:00	APV5884949	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEREK DOUB 	0000390599	500
108329	Welfare Repayments	450510	FSSA Family Resources	500	800.600	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-28T00:00:00	APV6052475	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TIFFANIE GOINGS 	0000395278	500
108330	Welfare Repayments	450510	FSSA Family Resources	500	830.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-26T00:00:00	APV6051683	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CLARENCE WILLIAMS   	0000395406	500
108331	Welfare Repayments	450510	FSSA Family Resources	500	67.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-14T00:00:00	APV6063145	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GUADALUPE SIERRA 	0000395851	500
108332	Welfare Repayments	450510	FSSA Family Resources	500	490.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-26T00:00:00	APV6050948	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL BARTLETT 	0000395127	500
108333	Welfare Repayments	450510	FSSA Family Resources	500	342.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-10T00:00:00	APV5892337	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KESHIA CARR 	0000390987	500
108334	Welfare Repayments	450510	FSSA Family Resources	500	1101.900	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-14T00:00:00	APV6063145	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JANICE LONG  	0000395852	500
108335	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	291313.890	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-16T00:00:00	APV5879397	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108336	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	31.280	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-01T00:00:00	APV5855249	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108337	Welfare Repayments	450510	FSSA Family Resources	500	180.600	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-18T00:00:00	APV6076079	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JANICE CULPEPPER 	0000395966	500
108338	Welfare Repayments	450510	FSSA Family Resources	500	9871.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-18T00:00:00	APV5847522	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JUSTIN EVARD 	0000388773	500
108339	Welfare Repayments	450510	FSSA Family Resources	500	1738.090	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-14T00:00:00	APV6063145	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY WEST 	0000335503	500
108340	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	399041.830	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-18T00:00:00	APV6076004	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108341	Welfare Repayments	450510	FSSA Family Resources	500	1053.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-07T00:00:00	APV6057076	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WINDY WOLF 	0000395604	500
108342	Welfare Repayments	450510	FSSA Family Resources	500	603.080	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-03T00:00:00	APV5838390	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMANDA COFFIELD 	0000388470	500
108343	Welfare Repayments	450510	FSSA Family Resources	500	151.570	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-31T00:00:00	APV5902803	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EUFROCINA MERECIAS-ORTIZ 	0000391627	500
108344	Welfare Repayments	450510	FSSA Family Resources	500	1724.400	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-26T00:00:00	APV6033360	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	QUIANA JACKSON 	0000394469	500
108345	Welfare Repayments	450510	FSSA Family Resources	500	45.920	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-11T00:00:00	APV5825900	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CRYSTAL STARKS 	0000387822	500
108346	Welfare Repayments	450510	FSSA Family Resources	500	93.270	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-29T00:00:00	APV5818887	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHERRY WEST  	0000387569	500
108347	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	408726.250	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-29T00:00:00	APV6016189	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108348	Welfare Repayments	450510	FSSA Family Resources	500	2570.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-23T00:00:00	APV6031828	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KALEP DAVIS 	0000394240	500
108349	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	385364.570	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-01T00:00:00	APV6000803	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108350	Welfare Repayments	450510	FSSA Family Resources	500	772.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-18T00:00:00	APV5881083	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAVIDTRA HENDERSON 	0000390132	500
108351	Welfare Repayments	450510	FSSA Family Resources	500	45.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-25T00:00:00	APV5884949	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BERTHA ALCANTAR 	0000390615	500
108352	Welfare Repayments	450510	FSSA Family Resources	500	207.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-26T00:00:00	APV6051683	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TIANNA P GOULD 	0000395129	500
108353	Welfare Repayments	450510	FSSA Family Resources	500	960.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-29T00:00:00	APV5818887	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NANCY JEAN SMITH 	0000387528	500
108354	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-17T00:00:00	APV6070545	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108355	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-08T00:00:00	APV5890738	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BERTHA ALCANTAR 	0000390615	500
108356	Welfare Repayments	450510	FSSA Family Resources	500	168.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-18T00:00:00	APV5881083	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEVON SHOUSE 	0000390363	500
108357	Welfare Repayments	450510	FSSA Family Resources	500	835.080	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-29T00:00:00	APV5818887	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRADLEY SCOTT HICKEY 	0000387609	500
108358	Welfare Repayments	450510	FSSA Family Resources	500	975.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-15T00:00:00	APV6028370	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TONY L ROBERTSON 	0000394117	500
108359	Welfare Repayments	450510	FSSA Family Resources	500	32.070	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-02T00:00:00	APV5872446	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BREANNA CALLOWAY 	0000389934	500
108360	Welfare Repayments	450510	FSSA Family Resources	500	3624.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-29T00:00:00	APV6017156	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	FANTASIA RUIZ 	0000393731	500
108361	Welfare Repayments	450510	FSSA Family Resources	500	214.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-26T00:00:00	APV6051683	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KAREN VANCE 	0000395139	500
108362	Welfare Repayments	450510	FSSA Family Resources	500	36.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-01T00:00:00	APV5836894	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMANDA COFFIELD 	0000388470	500
108363	Welfare Repayments	450510	FSSA Family Resources	500	12524.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-26T00:00:00	APV6015711	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER KING  	0000393425	500
108364	Welfare Repayments	450510	FSSA Family Resources	500	8133.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-30T00:00:00	APV6035767	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KRYSTAL HARVEY 	0000394676	500
108365	Welfare Repayments	450510	FSSA Family Resources	500	1041.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-31T00:00:00	APV5902803	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TASHA SEXTON 	0000391672	500
108366	Welfare Repayments	450510	FSSA Family Resources	500	8544.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-16T00:00:00	APV6068589	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HEATHER L SENTENEY 	0000395884	500
108367	Welfare Repayments	450510	FSSA Family Resources	500	137.100	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-13T00:00:00	APV6043159	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LETTICIA SWEATT 	0000395052	500
108368	Welfare Repayments	450510	FSSA Family Resources	500	9294.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-29T00:00:00	APV6035011	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ADAM LAWRENCE 	0000231110	500
108369	Welfare Repayments	450510	FSSA Family Resources	500	329.700	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-26T00:00:00	APV6051683	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL MCKIMMY 	0000395422	500
108370	Welfare Repayments	450510	FSSA Family Resources	500	61.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-09T00:00:00	APV5875937	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HEROLD MERTIL 	0000390213	500
108371	Welfare Repayments	450510	FSSA Family Resources	500	145.950	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-03T00:00:00	APV6036695	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAVID M ZEBELL 	0000394590	500
108372	Welfare Repayments	450510	FSSA Family Resources	500	112.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-25T00:00:00	APV5884949	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHARLENE S PEREZ 	0000390616	500
108373	Welfare Repayments	450510	FSSA Family Resources	500	1518.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-29T00:00:00	APV5918167	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DANIELLE CHERICE MONTGOMERY 	0000392044	500
108374	Welfare Repayments	450510	FSSA Family Resources	500	619.840	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-23T00:00:00	APV6031828	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SKYLER CRABTREE 	0000394242	500
108375	Welfare Repayments	450510	FSSA Family Resources	500	44.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-28T00:00:00	APV5901400	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIMBERLY SHRUM 	0000391529	500
108376	Welfare Repayments	450510	FSSA Family Resources	500	1817.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-13T00:00:00	APV6043159	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIMBERLY MULLINS 	0000395049	500
108377	Welfare Repayments	450510	FSSA Family Resources	500	144.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-28T00:00:00	APV6052475	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TINA LISTRO 	0000395266	500
108378	Welfare Repayments	450510	FSSA Family Resources	500	1067.080	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-01T00:00:00	APV5836894	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JASMINE SYMONE JACKSON ABDULLAH 	0000388468	500
108379	Welfare Repayments	450510	FSSA Family Resources	500	77.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-09T00:00:00	APV5875937	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ELIZABETH BROWN       	0000390133	500
108380	Welfare Repayments	450510	FSSA Family Resources	500	532.500	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-22T00:00:00	APV6013569	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MOLLY HUAI 	0000393381	500
108381	Welfare Repayments	450510	FSSA Family Resources	500	63.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-25T00:00:00	APV5885431	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KAMIA JACKSON 	0000390601	500
108382	Welfare Repayments	450510	FSSA Family Resources	500	91.120	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-08T00:00:00	APV6022172	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROBERT COMER 	0000393798	500
108383	Welfare Repayments	450510	FSSA Family Resources	500	79.290	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-09T00:00:00	APV5875937	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KARMIT RICHARDSON 	0000390140	500
108384	Welfare Repayments	450510	FSSA Family Resources	500	466.000	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-30T00:00:00	APV6035767	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PAULA GREGORY 	0000394586	500
108385	Welfare Repayments	450510	FSSA Family Resources	500	440.080	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-02T00:00:00	APV5837634	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CLAYTON ROHRMAN 	0000388497	500
108386	Welfare Repayments	450510	FSSA Family Resources	500	1319.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-11-25T00:00:00	APV5884949	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARIA HALE 	0000390604	500
108387	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	215119.400	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-29T00:00:00	APV6016189	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108388	Welfare Repayments	450510	FSSA Family Resources	500	45.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-12-01T00:00:00	APV5889100	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BERTHA ALCANTAR 	0000390615	500
108389	Welfare Repayments	450510	FSSA Family Resources	500	2698.550	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-09T00:00:00	APV6059418	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHANITA COLEMAN 	0000395747	500
108390	Welfare Repayments	450510	FSSA Family Resources	500	1696.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-29T00:00:00	APV6016246	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JEANNIE WILLIAMS 	0000393680	500
108391	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1229.790	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-10T00:00:00	APV5825283	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108392	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	140374.770	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-29T00:00:00	APV5852947	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108393	Elevator Inspections	422620	Homeland Security	385	300.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-01T00:00:00	APV5855303	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108394	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	176581.370	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-30T00:00:00	APV5819421	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108395	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	431643.470	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-10T00:00:00	APV5825283	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108396	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-19T00:00:00	APV5912064	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108397	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	388054.340	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-15T00:00:00	APV5993766	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108398	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	173835.140	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-14T00:00:00	APV5910310	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108399	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	913.630	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-09T00:00:00	APV6005201	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108400	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-20T00:00:00	APV6029667	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108401	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	454465.550	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-26T00:00:00	APV5868545	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108402	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	1086740.050	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-02T00:00:00	APV5986605	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108403	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	68.980	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-14T00:00:00	APV5894389	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108404	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	192575.760	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-10T00:00:00	APV5991403	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108405	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	144849.270	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-22T00:00:00	APV6079556	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108406	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	83042.420	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-05T00:00:00	APV6020027	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108407	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-14.660	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-08T00:00:00	APV5806105	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108408	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-17T00:00:00	APV5846638	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108409	Const Design Release VarnceFee	422530	Homeland Security	385	414.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-01T00:00:00	APV5855303	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108410	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	158965.490	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-04T00:00:00	APV6037317	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108411	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	552006.890	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-24T00:00:00	APV5884110	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108412	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	391290.430	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-09T00:00:00	APV6005201	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108413	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	271102.960	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-25T00:00:00	APV6049972	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108414	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	261211.660	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-27T00:00:00	APV5817096	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108415	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-17T00:00:00	APV6070599	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108416	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	302784.020	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-14T00:00:00	APV5910310	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108417	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	103.080	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-02T00:00:00	APV5872381	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108418	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1564.240	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-18T00:00:00	APV5829342	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108419	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	339460.950	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-02T00:00:00	APV6054135	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108420	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	22617.840	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-16T00:00:00	APV5812219	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108421	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	636265.310	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-16T00:00:00	APV5812219	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108422	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	201144.270	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-21T00:00:00	APV5848332	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108423	Fireworks Displays	422572	Homeland Security	385	69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-19T00:00:00	APV5830214	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108424	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	147661.410	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-02T00:00:00	APV6054135	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108425	Child Care Ministries	422540	Homeland Security	385	50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	APV6057038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108426	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-4621.870	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-14T00:00:00	APV5844451	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108427	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	201437.800	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-22T00:00:00	APV5997213	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108428	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-17T00:00:00	APV5896543	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108429	Plan Review	422554	Homeland Security	385	3140.970	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	APV6057038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108430	Amusement Entertainment Pmts	422510	Homeland Security	385	168.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-01T00:00:00	APV5855303	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108431	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	699638.250	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-28T00:00:00	APV5900790	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108432	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	29.320	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-07T00:00:00	APV5804666	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108433	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	523221.890	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-22T00:00:00	APV5997213	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108434	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	520131.930	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-24T00:00:00	APV5832420	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108435	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	0.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-06T00:00:00	APV5797813	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108436	Amusement Entertainment Pmts	422510	Homeland Security	385	673.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-19T00:00:00	APV5830214	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108437	Plan Review	422554	Homeland Security	385	1637.050	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-19T00:00:00	APV5830214	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108438	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-6905.050	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-16T00:00:00	APV6009660	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108439	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	270656.180	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-07T00:00:00	APV5889637	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108440	Retail Sales ConsumerFireworks	422576	Homeland Security	385	800.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-19T00:00:00	APV5830214	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108441	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	22506.920	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-15T00:00:00	APV5993766	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108442	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	97.330	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-03T00:00:00	APV5821167	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108443	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	125.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	APV6057038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108444	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-17T00:00:00	APV5812854	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108445	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	357383.270	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-29T00:00:00	APV5852947	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108446	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	289045.120	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-15T00:00:00	APV6008749	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108447	Amusement Entertainment Pmts	422510	Homeland Security	385	841.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-17T00:00:00	APV6070599	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108448	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	568138.840	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-21T00:00:00	APV5848332	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108449	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4369.730	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-19T00:00:00	APV6046917	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108450	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	465054.450	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-05T00:00:00	APV5904641	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108451	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	354.650	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-10T00:00:00	APV5991403	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108452	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	456153.680	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-02-02T00:00:00	APV5986605	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108453	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	284746.520	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-07T00:00:00	APV5804666	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108454	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	267478.930	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-05T00:00:00	APV5904641	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108455	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	317050.800	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-24T00:00:00	APV5884110	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108456	Amusement Entertainment Pmts	422510	Homeland Security	385	617.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	APV6057038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108457	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-19T00:00:00	APV6046917	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108458	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	551960.390	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-09-14T00:00:00	APV5844451	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108459	Elevator Inspections	422620	Homeland Security	385	200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	APV6057038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108460	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	319290.590	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-04T00:00:00	APV6037317	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108461	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	370474.500	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-10-26T00:00:00	APV5868545	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108462	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	350296.380	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-11-02T00:00:00	APV5872381	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108463	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	454997.330	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-11T00:00:00	APV6040676	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108464	Elevator Inspections	422620	Homeland Security	385	3048.420	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-19T00:00:00	APV5830214	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108465	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	560060.420	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-25T00:00:00	APV6049972	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108466	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	225.010	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-05T00:00:00	APV6020027	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108467	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	22979.150	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-20T00:00:00	APV6029667	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108468	Const Design Release VarnceFee	422530	Homeland Security	385	1104.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-19T00:00:00	APV5830214	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108469	Plan Review	422554	Homeland Security	385	1897.010	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-01T00:00:00	APV5855303	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108470	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	784196.540	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-30T00:00:00	APV5819421	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108471	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	25.780	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-11T00:00:00	APV6040676	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108472	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	502228.240	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-18T00:00:00	APV5829342	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108473	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	524141.600	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-04-20T00:00:00	APV6029667	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108474	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-16T00:00:00	APV6009660	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108475	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1350.010	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-07T00:00:00	APV5889637	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108476	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	482126.030	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-27T00:00:00	APV5817096	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108477	Fireworks Wholesalers	422574	Homeland Security	385	276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-19T00:00:00	APV5830214	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108478	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	-75777.300	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-07-08T00:00:00	APV5806105	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108479	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	427213.920	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-12-14T00:00:00	APV5894389	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108480	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	7256.720	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-21T00:00:00	APV5913638	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108481	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2253624.480	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-15T00:00:00	0005910897	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108482	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40974.050	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-29T00:00:00	0006085788	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108483	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1852900.930	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-20T00:00:00	0005813347	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15461037.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-07T00:00:00	0005889547	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108485	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4174868.310	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-29T00:00:00	0005901276	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-516467.630	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-17T00:00:00	0006010321	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-912198.320	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-05T00:00:00	0006019908	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108488	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8375933.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-28T00:00:00	0005834935	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11028961.310	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-27T00:00:00	0005916448	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108490	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1184357.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-22T00:00:00	0005997002	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108491	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6419681.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-19T00:00:00	0005996311	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108492	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39077.590	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-12T00:00:00	0006007899	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108493	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	136632.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-07T00:00:00	0005858113	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108494	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117232.760	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-12T00:00:00	0006007897	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1007493.480	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-18T00:00:00	0006044885	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12777590.180	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-19T00:00:00	0005911849	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1067431.340	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-14T00:00:00	0006062354	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59445.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-07T00:00:00	0006056047	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47210.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-30T00:00:00	0005871346	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-512899.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-12T00:00:00	0005908741	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	105673.320	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-20T00:00:00	0005865356	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24905.160	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-28T00:00:00	0005900633	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-303044.580	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-20T00:00:00	0006029528	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9524.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-14T00:00:00	0005844207	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6568241.060	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-06T00:00:00	0006037990	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	79464.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-26T00:00:00	0005833470	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27346.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-09T00:00:00	0005875235	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50894265.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-25T00:00:00	0006049687	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22473.860	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-19T00:00:00	0005911850	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56050652.520	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-26T00:00:00	0005915792	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-660509.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-06T00:00:00	0006037988	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155561.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-04T00:00:00	0005987848	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5631806.420	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-27T00:00:00	0005869215	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83067.160	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-16T00:00:00	0005845780	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	166939.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-27T00:00:00	0006051444	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19013.150	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-24T00:00:00	0005832207	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1034471.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-03T00:00:00	0006036407	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12753.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-31T00:00:00	0005902638	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132112.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-16T00:00:00	0006068143	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14289274.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-20T00:00:00	0005865310	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53553.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-27T00:00:00	0005816941	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1023722.970	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-30T00:00:00	0005885558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48990.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-04T00:00:00	0005873068	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-342252.820	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-07T00:00:00	0005858183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-268294.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-17T00:00:00	0006070132	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98854.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-23T00:00:00	0006031543	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88656711.690	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-20T00:00:00	0005813299	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2413892.050	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-01T00:00:00	0005923872	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34193.120	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-03T00:00:00	0006054647	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92718.590	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-03T00:00:00	0005821068	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-80634.520	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-17T00:00:00	0006070297	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55391.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-09T00:00:00	0005859575	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53410.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-21T00:00:00	0006078309	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	84537.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-29T00:00:00	0005870616	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9422732.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-04T00:00:00	0005838897	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1231982.760	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-12T00:00:00	0006023206	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-525874.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-17T00:00:00	0005994829	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96716523.760	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-27T00:00:00	0005816948	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	162381.540	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-18T00:00:00	0006075849	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-406431.170	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-21T00:00:00	0006078317	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72419980.540	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-25T00:00:00	0005914987	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	40793.880	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-02T00:00:00	0005872208	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31404.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-11T00:00:00	0005843255	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1390727.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-16T00:00:00	0005994253	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2988524.690	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-28T00:00:00	0005900599	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-233189.340	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-23T00:00:00	0005899823	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	83794.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-31T00:00:00	0005819945	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51974.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-10T00:00:00	0005991251	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23193.800	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-07T00:00:00	0005889538	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51580.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-28T00:00:00	0006084943	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3331313.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-10T00:00:00	0005892017	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12608317.810	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-24T00:00:00	0005832218	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302788.600	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-18T00:00:00	0006044889	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12105634.600	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-14T00:00:00	0005844230	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53218.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-07T00:00:00	0006021166	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26663254.270	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-03T00:00:00	0005821054	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	113770.790	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-01T00:00:00	0006018616	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18172276.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-23T00:00:00	0005997749	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2118729.030	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-31T00:00:00	0005902652	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74753.630	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-02T00:00:00	0005796912	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-416816.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-29T00:00:00	0005818466	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38638.200	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-01T00:00:00	0005918681	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158275.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-10T00:00:00	0006005745	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	86022.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-16T00:00:00	0005845756	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3401761.150	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-10T00:00:00	0006039635	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48778.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-06T00:00:00	0006037922	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5485771.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-05T00:00:00	0006019839	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14682619.750	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-09T00:00:00	0005875256	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-293867.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-14T00:00:00	0006062382	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	76214.190	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-16T00:00:00	0006009357	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-138938.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-29T00:00:00	0005818467	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5882655.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-16T00:00:00	0005895670	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63683540.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-22T00:00:00	0005997026	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	106290.120	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-17T00:00:00	0005828542	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34001.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-20T00:00:00	0005865372	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155959.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-01T00:00:00	0005886220	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98654.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-30T00:00:00	0006035460	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61027.310	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-01T00:00:00	0005854986	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20170294.410	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-01T00:00:00	0005886224	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4576997.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-22T00:00:00	0005848836	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41743.050	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-18T00:00:00	0005880729	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-648766.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-07T00:00:00	0005824267	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7131.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-31T00:00:00	0005835557	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55292.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-29T00:00:00	0005901271	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-911070.180	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-26T00:00:00	0005868307	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132814.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-05T00:00:00	0005988651	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3385680.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-14T00:00:00	0005910125	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55317.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-20T00:00:00	0005912626	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6057071.050	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-11T00:00:00	0005843258	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-288892.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-22T00:00:00	0005848826	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-310950.450	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-14T00:00:00	0005894105	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32827.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-26T00:00:00	0005868252	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32951.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-23T00:00:00	0006031547	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3904484.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-14T00:00:00	0006042860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42805.310	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-29T00:00:00	0005852659	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-203140.060	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-01T00:00:00	0005854983	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34927.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-04T00:00:00	0005838891	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51856715.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-19T00:00:00	0006028867	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	40026.710	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-19T00:00:00	0006028786	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5409785.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-28T00:00:00	0006084981	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102856.690	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-07T00:00:00	0005858297	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1389744.330	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-22T00:00:00	0005848766	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1041249.860	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-11T00:00:00	0006040507	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32553.590	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-21T00:00:00	0006078374	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-160524.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-22T00:00:00	0005866844	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	26195.330	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-17T00:00:00	0006010291	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1000669.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-15T00:00:00	0005811397	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	62280.270	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-22T00:00:00	0006079276	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155923.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-10T00:00:00	0005991247	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7828217.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-17T00:00:00	0006010327	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51721732.520	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-05T00:00:00	0006019926	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20342.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-01T00:00:00	0005854989	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	111818.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-27T00:00:00	0005816930	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-260263.580	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-07T00:00:00	0005798283	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21716262.580	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-28T00:00:00	0005870006	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2237.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-09T00:00:00	0005841206	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-932882.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-12T00:00:00	0006023216	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73200590.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-16T00:00:00	0005994202	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-206593.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-14T00:00:00	0005844227	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7408992.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-26T00:00:00	0006015446	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56561.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-14T00:00:00	0006042892	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44989.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-28T00:00:00	0006033923	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64006.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-05T00:00:00	0006019881	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97567.270	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-23T00:00:00	0005815571	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10379769.760	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-25T00:00:00	0005832891	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35616.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-28T00:00:00	0006084911	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-307956.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-30T00:00:00	0005885559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3702971.160	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-26T00:00:00	0005915764	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108629	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20413.630	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-26T00:00:00	0005868299	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48575.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-28T00:00:00	0005869980	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50047.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-12T00:00:00	0006023173	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108632	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99870.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-31T00:00:00	0005819901	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108633	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45288435.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-14T00:00:00	0006062389	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-276264.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-02T00:00:00	0005886987	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108635	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5383.100	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-09T00:00:00	0005840076	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108636	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12372593.750	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-26T00:00:00	0005833538	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-716440.450	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-22T00:00:00	0005848749	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12177925.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-28T00:00:00	0005851971	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108639	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4928678.030	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-04T00:00:00	0005872850	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	111045.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-30T00:00:00	0005901849	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108641	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-305685.690	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-04T00:00:00	0005821695	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108642	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-403819.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-06T00:00:00	0005857376	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23355.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-23T00:00:00	0005899829	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-427087.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-29T00:00:00	0005852655	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	242436.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-06T00:00:00	0005823443	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108646	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18771630.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-24T00:00:00	0005816347	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108647	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8439206.020	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-09T00:00:00	0006022573	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31174.380	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-29T00:00:00	0005870651	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-366318.140	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-27T00:00:00	0005869190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1757875.960	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-20T00:00:00	0005813370	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108651	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18042.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-21T00:00:00	0005898237	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	87494.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-15T00:00:00	0005894983	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108653	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9510767.760	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-07T00:00:00	0006021183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108654	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51430.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-12T00:00:00	0005908737	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68579.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-18T00:00:00	0006073331	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108656	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59439.540	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-04T00:00:00	0006055363	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108657	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-491162.800	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-24T00:00:00	0005883721	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108658	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145945.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-31T00:00:00	0006017718	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4464211.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-16T00:00:00	0005994212	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84557.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-09T00:00:00	0005875224	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108661	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-384551.540	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-09T00:00:00	0006022559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108662	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101266.940	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-30T00:00:00	0005885517	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	86235.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-23T00:00:00	0005997665	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108664	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-247349.170	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-19T00:00:00	0005881482	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-292701.810	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-23T00:00:00	0005815569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82979.870	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-07T00:00:00	0005858339	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6168965.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-20T00:00:00	0005813344	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108668	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39237.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-26T00:00:00	0006015437	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	136632.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-01T00:00:00	0005796264	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	90999.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-04T00:00:00	0005987852	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-626963.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-14T00:00:00	0005827718	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5550542.570	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-13T00:00:00	0005809667	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108673	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30423.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-27T00:00:00	0006051441	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108674	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56984.050	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-14T00:00:00	0006062361	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108675	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-154153.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-12T00:00:00	0005908743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108676	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26878.180	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-17T00:00:00	0006070299	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-113016.930	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-09T00:00:00	0005840039	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108678	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11980319.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-05T00:00:00	0005822723	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108679	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104454.590	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-22T00:00:00	0005899027	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108680	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1378.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-27T00:00:00	0005916452	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108681	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6737417.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-01T00:00:00	0006018536	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82417.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-28T00:00:00	0005900630	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108683	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78968875.340	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-13T00:00:00	0005809655	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108684	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	93117.010	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-21T00:00:00	0005898252	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1232537.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-16T00:00:00	0006009353	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108686	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20158.420	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-14T00:00:00	0005910139	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-262509.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-15T00:00:00	0006065998	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108688	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-444995.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-12T00:00:00	0006041347	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-124719.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-22T00:00:00	0005814888	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108690	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-249201.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-16T00:00:00	0005845778	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108691	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53699212.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-12T00:00:00	0006023230	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108692	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-390200.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-12T00:00:00	0006007894	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108693	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-341260.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-03T00:00:00	0006054644	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108694	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53093.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-28T00:00:00	0005900590	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4701386.970	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-09T00:00:00	0005891217	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108696	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	104072.010	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-06T00:00:00	0005905267	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108697	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13363082.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-15T00:00:00	0005811369	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108698	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-412730.150	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-23T00:00:00	0005849609	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108699	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	160259.060	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-14T00:00:00	0005910153	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108700	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122778096.090	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-01T00:00:00	0005954167	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108701	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-328376.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-30T00:00:00	0006035459	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108702	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17697.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-28T00:00:00	0005900594	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108703	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182272.320	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-24T00:00:00	0006013975	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108704	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14453443.410	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-18T00:00:00	0005880735	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108705	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-181153.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-04T00:00:00	0005888738	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108706	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1413784.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-25T00:00:00	0005914965	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108707	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11438062.840	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-30T00:00:00	0005871325	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108708	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66575.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-01T00:00:00	0006053220	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108709	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91269.220	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-27T00:00:00	0006051438	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108710	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-416623.250	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-18T00:00:00	0005880724	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108711	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-192087.930	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-17T00:00:00	0005880038	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108712	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-340661.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-10T00:00:00	0006039620	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108713	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3359167.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-26T00:00:00	0006032270	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108714	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-218223.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-24T00:00:00	0005832197	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108715	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1462277.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-05T00:00:00	0005904267	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108716	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104782.410	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-04T00:00:00	0005838876	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108717	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17635783.710	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-14T00:00:00	0005894110	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108718	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-125725.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-09T00:00:00	0005806616	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108719	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56347.590	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-12T00:00:00	0006023211	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108720	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3934157.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-01T00:00:00	0006053182	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108721	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-441627.450	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-09T00:00:00	0006058338	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108722	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51197202.930	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-26T00:00:00	0006032283	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-419527.140	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-18T00:00:00	0005995545	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108724	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-397676.940	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-10T00:00:00	0005876263	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108725	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-845105.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-10T00:00:00	0005807600	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108726	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-579127.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-13T00:00:00	0005826929	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108727	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-485511.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-31T00:00:00	0006017717	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	79646.790	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-28T00:00:00	0005834925	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108729	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42773.160	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-22T00:00:00	0005898954	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108730	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	111108.840	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-02T00:00:00	0005796884	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108731	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37672.330	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-09T00:00:00	0005840040	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5518383.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-22T00:00:00	0005898996	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108733	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35888.800	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-01T00:00:00	0006018534	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108734	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63674.270	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-30T00:00:00	0006016675	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108735	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1008399.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-20T00:00:00	0006029511	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108736	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	64509.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-05T00:00:00	0005904232	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108737	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-631927.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-12T00:00:00	0005826327	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108738	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102055.030	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-23T00:00:00	0006080321	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108739	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22859.760	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-18T00:00:00	0006073333	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108740	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-965209.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-28T00:00:00	0005869989	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108741	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-968327.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-22T00:00:00	0006079255	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108742	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-471261.540	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-25T00:00:00	0005914966	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108743	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9520914.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-10T00:00:00	0005876296	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108744	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	136411.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-14T00:00:00	0005827693	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108745	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4853102.060	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-23T00:00:00	0006031567	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108746	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41333.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-26T00:00:00	0006050624	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108747	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4158795.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-10T00:00:00	0006059086	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108748	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7651.580	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-05T00:00:00	0005904256	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108749	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57933.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-26T00:00:00	0005833534	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108750	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-695144.170	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-31T00:00:00	0005835589	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108751	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-206842.900	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-02T00:00:00	0005855772	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108752	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9605717.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-02T00:00:00	0005837372	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108753	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-283850.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-07T00:00:00	0005889543	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108754	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128415.960	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-29T00:00:00	0005852657	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108755	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	82097.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-21T00:00:00	0005866140	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108756	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72741.160	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-24T00:00:00	0005832200	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108757	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	121586.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-24T00:00:00	0006082899	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108758	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74278.350	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-19T00:00:00	0005881485	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108759	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48025.060	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-04T00:00:00	0005872869	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108760	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14406669.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-30T00:00:00	0005819326	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108761	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76718.840	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-05T00:00:00	0005822812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108762	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130461.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-07T00:00:00	0006038847	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108763	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43342.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-04T00:00:00	0005987886	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108764	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302718.010	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-30T00:00:00	0005819306	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108765	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	85402.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-07T00:00:00	0005906536	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108766	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-606432.250	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-24T00:00:00	0006013969	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108767	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49171.060	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-19T00:00:00	0006046689	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71393.410	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-11T00:00:00	0005825746	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108769	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52188.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-06T00:00:00	0006037978	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108770	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	81066.170	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-24T00:00:00	0005883736	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108771	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10066328.550	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-07T00:00:00	0005824278	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108772	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18671.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-22T00:00:00	0006030883	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108773	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43067.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-30T00:00:00	0005901814	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108774	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106848.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-28T00:00:00	0006084849	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108775	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38666.780	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-01T00:00:00	0006053124	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108776	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-617633.630	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-20T00:00:00	0005813351	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108777	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7266729.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-12T00:00:00	0005908747	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108778	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1840363.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-29T00:00:00	0005917908	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108779	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-368240.030	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-15T00:00:00	0005894930	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108780	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-263732.790	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-29T00:00:00	0005901256	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108781	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	98017.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-01T00:00:00	0005796338	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108782	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-323690.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-05T00:00:00	0006037558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108783	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	133303.140	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-07T00:00:00	0006021176	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108784	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143150.090	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-30T00:00:00	0005901811	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108785	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	89594.030	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-10T00:00:00	0006058957	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108786	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44673.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-07T00:00:00	0005798302	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108787	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8079610.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-31T00:00:00	0006017723	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108788	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34818.190	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-22T00:00:00	0005899030	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108789	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51328.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-11T00:00:00	0006059851	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108790	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11494710.150	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-04T00:00:00	0005838878	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108791	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40650.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-19T00:00:00	0006046687	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108792	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84358.870	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-04T00:00:00	0006055498	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108793	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-334672.820	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-25T00:00:00	0006049683	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108794	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11657.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-16T00:00:00	0005994285	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108795	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9372215.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-04T00:00:00	0005987857	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108796	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94616.750	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-07T00:00:00	0005889546	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108797	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93523.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-29T00:00:00	0005870648	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108798	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17057548.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-09T00:00:00	0005806561	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108799	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	108779.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-12T00:00:00	0005826286	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108800	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100671.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-25T00:00:00	0006049743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108801	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87503.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-15T00:00:00	0006066002	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108802	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349804.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-10T00:00:00	0005825056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108803	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1358164.180	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-06T00:00:00	0005905262	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108804	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30156.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-05T00:00:00	0006019750	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108805	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39999.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-31T00:00:00	0006017672	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-301180.960	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-05T00:00:00	0006019735	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108807	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9811325.420	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-01T00:00:00	0005836534	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108808	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121440.750	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-06T00:00:00	0005857377	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108809	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67916.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-14T00:00:00	0005862299	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-193055.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-21T00:00:00	0005866150	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-746599.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-02T00:00:00	0005796872	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108812	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-843190.870	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-09T00:00:00	0005875218	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108813	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40928.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-18T00:00:00	0006011116	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108814	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54438.270	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-04T00:00:00	0005888742	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108815	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-910791.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-17T00:00:00	0005828533	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108816	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-665525.540	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-28T00:00:00	0005900632	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108817	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-173801.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-26T00:00:00	0005833531	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108818	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-632868.940	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-26T00:00:00	0005868298	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108819	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44903.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-06T00:00:00	0006037897	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6520894.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-29T00:00:00	0005870639	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108821	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62435.050	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-25T00:00:00	0006049680	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108822	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63849.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-05T00:00:00	0005873646	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108823	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4386365.380	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-30T00:00:00	0005853631	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108824	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1160380.580	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-01T00:00:00	0006053216	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108825	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59299.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-09T00:00:00	0005859531	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108826	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-380745.220	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-24T00:00:00	0005816344	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108827	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16075.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-22T00:00:00	0005866848	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108828	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54400.740	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-15T00:00:00	0006008662	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108829	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1118552.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-19T00:00:00	0006028847	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108830	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	69346.880	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-18T00:00:00	0005995535	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108831	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6373971.380	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-28T00:00:00	0006033929	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108832	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-531481.250	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-07T00:00:00	0006021157	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108833	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11578567.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-22T00:00:00	0005848784	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108834	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13647.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-22T00:00:00	0005997044	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108835	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101716.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-21T00:00:00	0005898174	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108836	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9365818.330	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-09T00:00:00	0005840070	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108837	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53971.350	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-19T00:00:00	0005829943	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108838	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	74134.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-07T00:00:00	0005798357	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108839	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-358384.170	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-01T00:00:00	0006018527	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108840	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71772.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-22T00:00:00	0005848759	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108841	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3898678.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-24T00:00:00	0006082903	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108842	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	150725.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-25T00:00:00	0006049750	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108843	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44354.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-14T00:00:00	0005862291	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108844	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1256484.270	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-09T00:00:00	0005806611	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108845	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51039.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-05T00:00:00	0005873644	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108846	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1018210.870	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-04T00:00:00	0005821761	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108847	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	120368.450	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-30T00:00:00	0005885570	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108848	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12388215.310	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-12T00:00:00	0005877708	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108849	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-555751.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-13T00:00:00	0005809671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108850	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41337.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-23T00:00:00	0005849613	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108851	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40240.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-13T00:00:00	0005809738	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28119.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-04T00:00:00	0006055500	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108853	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-228411.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-27T00:00:00	0005916427	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108854	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102004.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-20T00:00:00	0005865370	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108855	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53979.880	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-14T00:00:00	0005844185	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108856	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3104401.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-12T00:00:00	0006023214	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108857	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70997.450	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-14T00:00:00	0005910116	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108858	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12432109.060	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-15T00:00:00	0006066017	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108859	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5749011.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-19T00:00:00	0006046727	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108860	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-830341.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-16T00:00:00	0005845764	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108861	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79829.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-21T00:00:00	0005898250	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108862	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19643262.190	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-29T00:00:00	0005818472	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108863	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	79703.540	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-18T00:00:00	0006073334	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108864	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-183034.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-03T00:00:00	0005821100	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108865	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	126101.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-28T00:00:00	0005834945	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108866	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100906.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-30T00:00:00	0005819308	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108867	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-549104.320	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-03T00:00:00	0005821096	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108868	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16871105.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-30T00:00:00	0006016771	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108869	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60475.310	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-14T00:00:00	0005910134	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108870	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-406014.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-19T00:00:00	0006046678	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108871	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84877.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-15T00:00:00	0005894982	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29795.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-19T00:00:00	0005996301	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108873	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14040583.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-18T00:00:00	0006044898	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108874	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-517785.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-04T00:00:00	0005987841	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108875	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51986.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-01T00:00:00	0005886221	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108876	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43487.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-07T00:00:00	0006038849	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108877	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122785.690	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-18T00:00:00	0006011112	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108878	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-119583.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-10T00:00:00	0005876287	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108879	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-714576.340	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-01T00:00:00	0005954166	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108880	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1149112.120	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-25T00:00:00	0006049675	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108881	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-434249.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-07T00:00:00	0006038844	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108882	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49220.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-24T00:00:00	0005883731	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108883	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104323.100	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-11T00:00:00	0006040515	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108884	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62722.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-14T00:00:00	0005827725	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108885	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44305.320	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-15T00:00:00	0005910884	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108886	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79528.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-01T00:00:00	0006000725	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108887	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44895.820	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-21T00:00:00	0006030114	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108888	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18258612.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-10T00:00:00	0005825071	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108889	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5319820.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-16T00:00:00	0006068300	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108890	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23697.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-21T00:00:00	0005898146	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108891	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1113234.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-26T00:00:00	0005915769	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108892	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-764423.480	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-01T00:00:00	0005796291	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108893	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40724.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-21T00:00:00	0006078323	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108894	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1164657.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-10T00:00:00	0005825053	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108895	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1009181.960	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-26T00:00:00	0006032272	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108896	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43709.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-25T00:00:00	0005884743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108897	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6182133.780	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-06T00:00:00	0005857395	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108898	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11426879.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-11T00:00:00	0005825749	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108899	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2375423.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-04T00:00:00	0005872867	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108900	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13668007.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-28T00:00:00	0005900638	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108901	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302014.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-25T00:00:00	0006049742	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108902	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-756634.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-28T00:00:00	0005851945	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108903	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-581868.900	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-02T00:00:00	0006053891	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108904	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-506501.520	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-03T00:00:00	0006002336	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108905	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-787350.120	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-25T00:00:00	0005914947	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108906	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-228485.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-18T00:00:00	0006073329	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-126915.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-24T00:00:00	0005816346	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108908	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75190.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-23T00:00:00	0005849611	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108909	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	101229.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-23T00:00:00	0006031553	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108910	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	129747.250	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-10T00:00:00	0005892050	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108911	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	107566.390	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-15T00:00:00	0006066005	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108912	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1384785.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-07T00:00:00	0005906541	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108913	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29860.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-25T00:00:00	0005884771	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108914	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-660546.710	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-27T00:00:00	0005816929	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108915	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1645412.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-03T00:00:00	0005821072	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108916	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96582.340	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-28T00:00:00	0005870004	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108917	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52194.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-24T00:00:00	0005998454	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108918	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19346.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-21T00:00:00	0005866153	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108919	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10786233.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-03T00:00:00	0006002350	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108920	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14484115.170	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-26T00:00:00	0005868320	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108921	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57930.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-13T00:00:00	0005826932	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108922	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-262540.270	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-28T00:00:00	0005817493	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108923	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100929.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-18T00:00:00	0006044890	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108924	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1182134.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-01T00:00:00	0006053185	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108925	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14085261.810	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-25T00:00:00	0006049757	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108926	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-546402.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-14T00:00:00	0005844204	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108927	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17186928.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-22T00:00:00	0005814899	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108928	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98017.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-06T00:00:00	0005857402	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108929	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9598742.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-19T00:00:00	0005829952	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108930	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13923458.960	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-30T00:00:00	0005885528	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108931	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-322775.870	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-22T00:00:00	0006079258	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108932	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63417.790	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-10T00:00:00	0006039590	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108933	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24759.450	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-19T00:00:00	0005881488	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108934	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24831.750	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-09T00:00:00	0005891202	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108935	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1034867.970	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-15T00:00:00	0006008677	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108936	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-317523.010	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-16T00:00:00	0005895620	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108937	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32268.860	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-04T00:00:00	0005872848	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108938	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-442257.270	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-05T00:00:00	0005988646	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108939	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-176788.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-28T00:00:00	0005900588	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108940	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-518941.310	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-01T00:00:00	0005886218	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108941	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	80828.540	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-10T00:00:00	0006039551	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108942	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35414.270	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-23T00:00:00	0006080229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108943	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14815.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-31T00:00:00	0005835590	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108944	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16008.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-04T00:00:00	0005872872	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-998050.810	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-31T00:00:00	0005819896	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108946	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29869.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-05T00:00:00	0006019865	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108947	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14680668.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-11T00:00:00	0006040520	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108948	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48265.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-03T00:00:00	0005821075	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108949	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1060660.020	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-23T00:00:00	0005997724	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108950	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-465438.330	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-14T00:00:00	0006024736	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72198.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-03T00:00:00	0005987217	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39477.150	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-28T00:00:00	0005834922	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108953	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28706.420	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-30T00:00:00	0005853616	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108954	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-426811.140	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-04T00:00:00	0005838860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108955	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-367272.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-22T00:00:00	0005997024	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108956	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9027494.350	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-27T00:00:00	0005834287	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108957	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88248.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-07T00:00:00	0005906521	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108958	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26206.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-14T00:00:00	0006042873	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15389.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-15T00:00:00	0005910860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108960	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	131373.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-19T00:00:00	0005829946	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108961	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11340000.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-10T00:00:00	0005807639	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108962	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14779621.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-17T00:00:00	0005828559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108963	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	84277.590	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-25T00:00:00	0005832897	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108964	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78619.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-14T00:00:00	0006042871	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108965	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4068158.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-27T00:00:00	0006051443	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108966	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6656257.010	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-29T00:00:00	0005852661	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108967	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18819390.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-16T00:00:00	0006009368	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108968	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10170800.390	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-25T00:00:00	0005884845	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108969	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3011260.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-14T00:00:00	0005910163	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108970	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1033143.690	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-14T00:00:00	0005894102	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108971	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13346.940	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-28T00:00:00	0005851964	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108972	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127100.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-02T00:00:00	0005837344	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108973	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39076.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-09T00:00:00	0006022583	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108974	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42366.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-02T00:00:00	0005837349	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108975	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-463554.120	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-01T00:00:00	0005836463	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108976	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-311539.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-29T00:00:00	0005870641	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108977	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34310.320	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-03T00:00:00	0006036271	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108978	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55211.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-22T00:00:00	0006030823	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108979	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5894442.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-26T00:00:00	0006050637	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108980	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49167613.140	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-22T00:00:00	0006079301	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108981	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86770.740	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-22T00:00:00	0005848821	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108982	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35950.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-13T00:00:00	0005909294	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108983	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11557806.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-10T00:00:00	0005842625	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108984	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-947383.030	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-07T00:00:00	0006056769	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108985	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6317409.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-23T00:00:00	0005849630	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108986	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2353205.880	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-30T00:00:00	0005901838	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108987	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	64129.220	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-16T00:00:00	0006066654	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108988	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18671.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-30T00:00:00	0006035520	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108989	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46416.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-01T00:00:00	0005836468	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108990	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8418738.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-19T00:00:00	0005881501	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108991	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-153117.120	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-05T00:00:00	0005873642	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108992	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	106715.340	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-06T00:00:00	0006038022	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108993	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1004717.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-25T00:00:00	0006049735	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108994	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34624.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-22T00:00:00	0006030878	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108995	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13567.100	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-13T00:00:00	0005808211	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108996	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-236316.600	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-14T00:00:00	0005910112	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108997	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	84627.960	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-09T00:00:00	0006058306	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108998	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4108886.480	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-04T00:00:00	0006055501	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108999	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3094084.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-09T00:00:00	0005859584	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109000	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147661.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-24T00:00:00	0005883729	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109001	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4982975.520	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-03T00:00:00	0006054655	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109002	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-758417.420	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-14T00:00:00	0005894090	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109003	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1014228.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-21T00:00:00	0005898167	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109004	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-974710.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-23T00:00:00	0005815563	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109005	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26646762.150	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-30T00:00:00	0005885581	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109006	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34647.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-16T00:00:00	0006068149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109007	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1021985.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-10T00:00:00	0006039614	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109008	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68864.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-14T00:00:00	0005844228	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109009	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78347.710	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-28T00:00:00	0005851903	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109010	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2601647.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-07T00:00:00	0005798270	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109011	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50069.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-12T00:00:00	0005877701	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109012	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	115802.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-02T00:00:00	0005886981	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109013	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-951593.390	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-03T00:00:00	0005987226	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109014	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50104.590	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-30T00:00:00	0006035419	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109015	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7964.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-06T00:00:00	0005905249	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109016	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3664431.410	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-23T00:00:00	0005899833	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109017	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51729527.960	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-10T00:00:00	0006039623	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109018	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55099.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-22T00:00:00	0005914304	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109019	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	158459.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-27T00:00:00	0005834270	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109020	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95268.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-03T00:00:00	0005987238	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109021	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	228616.740	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-23T00:00:00	0005815696	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109022	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-394552.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-28T00:00:00	0005834914	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109023	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-124011.180	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-23T00:00:00	0005849610	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109024	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-287407.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-10T00:00:00	0006059064	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109025	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-173790.900	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-13T00:00:00	0005826931	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109026	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25295.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-24T00:00:00	0006082882	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22638.970	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-14T00:00:00	0005862302	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109028	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18277.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-20T00:00:00	0005912624	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109029	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-766717.760	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-05T00:00:00	0005822820	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109030	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6446606.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-21T00:00:00	0006078331	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109031	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91402.740	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-26T00:00:00	0005868314	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109032	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36432.860	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-07T00:00:00	0005889514	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109033	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	139195.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-19T00:00:00	0005881491	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109034	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-981631.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-07T00:00:00	0005798350	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109035	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-436509.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-27T00:00:00	0005834279	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109036	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-310960.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-12T00:00:00	0006023219	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109037	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3383217.150	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-19T00:00:00	0006028860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109038	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-376283.250	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-09T00:00:00	0005840036	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109039	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1140662.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-01T00:00:00	0005796231	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109040	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95150.570	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-02T00:00:00	0005872185	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109041	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12486433.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-16T00:00:00	0005845785	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109042	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26472.800	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-07T00:00:00	0005906526	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109043	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174989.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-02T00:00:00	0006053902	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109044	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155196.020	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-17T00:00:00	0006010322	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109045	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79393.600	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-29T00:00:00	0005901260	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109046	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115503.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-09T00:00:00	0006022560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109047	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-321676.380	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-04T00:00:00	0005872841	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109048	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-199442.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-18T00:00:00	0005829118	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109049	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4712335.740	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-17T00:00:00	0006070309	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109050	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1981640.170	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-27T00:00:00	0005816927	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109051	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-518625.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-10T00:00:00	0005991240	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109052	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64899.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-07T00:00:00	0005824275	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109053	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15377128.220	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-31T00:00:00	0005835594	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109054	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6341082.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-09T00:00:00	0006058344	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109055	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24980.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-02T00:00:00	0005872164	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109056	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27672.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-02T00:00:00	0005886993	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109057	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101014.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-20T00:00:00	0006029531	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109058	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104299.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-01T00:00:00	0005923874	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109059	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59171.380	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-25T00:00:00	0005832889	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109060	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1156609.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-26T00:00:00	0006032256	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109061	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-253672.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-09T00:00:00	0005875221	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109062	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-134711.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-06T00:00:00	0006037893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109063	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66480.750	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-18T00:00:00	0005829119	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109064	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11158686.420	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-18T00:00:00	0005829090	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109065	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	147747.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-22T00:00:00	0005866816	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109066	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55211.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-22T00:00:00	0006030825	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109067	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-133716.020	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-12T00:00:00	0006041356	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109068	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103941.710	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-16T00:00:00	0006068145	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109069	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-252488.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-24T00:00:00	0006082872	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109070	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-408423.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-18T00:00:00	0006011108	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109071	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-447325.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-16T00:00:00	0005994225	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109072	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-125229.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-18T00:00:00	0005880727	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109073	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-188168.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-14T00:00:00	0005827720	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109074	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-394044.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-01T00:00:00	0006053190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109075	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42899455.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-07T00:00:00	0005798365	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109076	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-525583.710	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-19T00:00:00	0005911845	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109077	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63210.220	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-12T00:00:00	0005826348	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109078	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14498484.100	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-05T00:00:00	0005873648	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109079	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110175.810	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-27T00:00:00	0005869191	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109080	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103650.160	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-14T00:00:00	0005894106	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109081	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75510.940	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-06T00:00:00	0005823435	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109082	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9310968.420	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-17T00:00:00	0005994846	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109083	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17501132.960	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-21T00:00:00	0005898183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109084	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116601.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-10T00:00:00	0005825059	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109085	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	79829.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-15T00:00:00	0005894953	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109086	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-754684.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-06T00:00:00	0005823429	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109087	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93932.860	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-19T00:00:00	0005911893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109088	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1048682.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-02T00:00:00	0005872174	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109089	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-971989.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-10T00:00:00	0005825063	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109090	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34285.550	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-07T00:00:00	0005858302	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109091	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2443611.570	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-22T00:00:00	0005866856	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109092	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39861.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-10T00:00:00	0005876289	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109093	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1081089.590	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-30T00:00:00	0006016763	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109094	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27499.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-11T00:00:00	0005843211	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10908933.790	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-14T00:00:00	0006024742	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109096	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60548.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-24T00:00:00	0006013933	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109097	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-289747.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-28T00:00:00	0005870002	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109098	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-448259.480	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-21T00:00:00	0006030109	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109099	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-286704.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-30T00:00:00	0005853602	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	128690.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-24T00:00:00	0005832222	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109101	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-247930.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-09T00:00:00	0005891195	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109102	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10205416.940	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-06T00:00:00	0005874382	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109103	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48186355.930	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-07T00:00:00	0006056782	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109104	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14768.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-15T00:00:00	0005910891	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109105	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-225946.030	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-14T00:00:00	0005862278	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109106	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-238344.960	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-31T00:00:00	0005835583	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122172.860	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-21T00:00:00	0006078320	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109108	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	66463.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-19T00:00:00	0005911876	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23893.970	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-06T00:00:00	0005905247	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109110	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3633671.410	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-11T00:00:00	0006059911	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109111	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152287.310	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-03T00:00:00	0006002340	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109112	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1904315.180	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-29T00:00:00	0006085801	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109113	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43709.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-15T00:00:00	0005894978	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109114	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83018.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-02T00:00:00	0005886989	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109115	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	79909.740	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-09T00:00:00	0005875244	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109116	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75806.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-28T00:00:00	0005851957	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109117	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-165299.050	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-22T00:00:00	0005914303	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109118	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27065.740	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-14T00:00:00	0006062385	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109119	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32884.820	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-30T00:00:00	0006035462	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109120	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-339576.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-23T00:00:00	0006080316	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109121	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-591045.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-25T00:00:00	0005832884	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109122	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1261263.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-15T00:00:00	0006008646	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109123	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	167425.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-30T00:00:00	0005901829	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109124	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1191886.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-05T00:00:00	0006019876	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-224260.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-02T00:00:00	0005796909	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109126	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-374159.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-22T00:00:00	0005814881	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109127	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-936697.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-19T00:00:00	0005911889	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-793190.690	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-31T00:00:00	0005835580	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109129	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201349.010	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-14T00:00:00	0005910131	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109130	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21737.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-12T00:00:00	0005877703	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109131	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44572.010	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-12T00:00:00	0006041359	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109132	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34018.340	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-23T00:00:00	0006080322	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109133	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-227420.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-28T00:00:00	0005851953	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109134	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-123504.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-16T00:00:00	0006009355	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109135	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45382.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-27T00:00:00	0005869197	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109136	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-107896.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-05T00:00:00	0006037559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-159662.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-04T00:00:00	0005872863	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109138	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-126117.340	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-18T00:00:00	0005995560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109139	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3152722.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-07T00:00:00	0006056670	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109140	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18463.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-09T00:00:00	0005859582	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109141	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	87598.750	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-05T00:00:00	0005822844	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109142	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100222.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-15T00:00:00	0005811410	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109143	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46601.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-30T00:00:00	0006035468	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109144	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1245638.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-22T00:00:00	0005814874	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109145	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38424.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-23T00:00:00	0005899817	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109146	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158459.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-27T00:00:00	0005834249	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109147	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5377660.820	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-07T00:00:00	0005858318	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109148	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-412643.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-26T00:00:00	0006050619	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109149	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-303509.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-27T00:00:00	0006051428	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109150	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-305149.150	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-21T00:00:00	0005898171	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109151	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28923.570	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-22T00:00:00	0005848822	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109152	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-831849.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-24T00:00:00	0005832206	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109153	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-312969.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-11T00:00:00	0006040513	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109154	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-377176.120	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-09T00:00:00	0005806612	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109155	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10302747.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-17T00:00:00	0005880049	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109156	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64029.320	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-17T00:00:00	0005880041	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109157	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	113797.880	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-11T00:00:00	0005825718	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109158	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	128555.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-10T00:00:00	0005825060	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16521689.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-03T00:00:00	0005987279	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109160	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8140957.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-02T00:00:00	0006053918	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109161	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46873.780	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-25T00:00:00	0005914949	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109162	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1198797.800	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-13T00:00:00	0005809724	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109163	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8824.270	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-07T00:00:00	0005906531	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109164	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39980.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-17T00:00:00	0005994842	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109165	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-89582.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-25T00:00:00	0005884767	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109166	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6361665.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-07T00:00:00	0006038854	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109167	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60788.570	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-01T00:00:00	0005836515	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109168	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-233212.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-11T00:00:00	0006059883	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109169	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-342728.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-01T00:00:00	0005796232	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109170	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55812.190	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-26T00:00:00	0006032264	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109171	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52171.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-10T00:00:00	0005892005	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109172	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-344823.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-03T00:00:00	0006036413	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109173	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3665767.960	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-22T00:00:00	0005997016	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109174	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3629170.520	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-14T00:00:00	0005862310	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109175	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-638085.880	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-17T00:00:00	0005880034	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109176	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-348989.760	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-04T00:00:00	0005838894	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109177	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8788268.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-10T00:00:00	0005991280	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109178	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	132112.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-03T00:00:00	0006054629	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109179	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9872191.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-14T00:00:00	0005827705	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109180	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33858.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-06T00:00:00	0005874345	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109181	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-821296.320	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-28T00:00:00	0005900623	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109182	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-285803.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-03T00:00:00	0005987231	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109183	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	89948.150	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-23T00:00:00	0005849620	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109184	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26246.900	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-10T00:00:00	0005825065	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109185	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-867867.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-28T00:00:00	0006084942	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109186	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15006897.190	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-31T00:00:00	0005819873	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109187	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15565355.960	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-02T00:00:00	0005872217	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109188	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95462.200	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-16T00:00:00	0005895641	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109189	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2143729.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-01T00:00:00	0005954165	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109190	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-726337.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-24T00:00:00	0005832191	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109191	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	86443.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-09T00:00:00	0005806510	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109192	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-214180.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-11T00:00:00	0005825742	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109193	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102652.100	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-30T00:00:00	0005885560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109194	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26069.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-14T00:00:00	0005894091	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109195	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-198341.690	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-06T00:00:00	0006037998	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109196	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60319.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-29T00:00:00	0005852601	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109197	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38450.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-04T00:00:00	0005888709	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109198	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3443412.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-15T00:00:00	0006008672	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109199	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58743.880	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-03T00:00:00	0006036367	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109200	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-344955.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-15T00:00:00	0006008679	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109201	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70043.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-11T00:00:00	0006059887	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109202	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7779558.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-18T00:00:00	0005995574	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109203	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6358483.570	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-21T00:00:00	0006030117	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109204	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1388005.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-29T00:00:00	0005818462	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109205	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-329270.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-23T00:00:00	0006031540	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109206	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4268729.520	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-18T00:00:00	0006075768	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109207	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-943186.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-07T00:00:00	0005889542	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109208	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37421.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-30T00:00:00	0005871324	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109209	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-521136.630	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-24T00:00:00	0005998449	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109210	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3265.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-03T00:00:00	0006002278	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109211	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47261.800	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-04T00:00:00	0005838889	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109212	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51409.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-29T00:00:00	0005917922	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109213	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-285451.690	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-02T00:00:00	0005872179	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109214	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	95585.420	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-18T00:00:00	0006011120	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109215	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16370.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-17T00:00:00	0005880028	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109216	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-139249.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-01T00:00:00	0005836466	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109217	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-790690.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-21T00:00:00	0005898144	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109218	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1008220.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-30T00:00:00	0005819301	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109219	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38501.120	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-09T00:00:00	0006022569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109220	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38260.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-31T00:00:00	0005902636	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109221	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	172486.270	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-30T00:00:00	0005819316	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109222	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57492.450	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-29T00:00:00	0005917964	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109223	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-274635.380	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-11T00:00:00	0005843201	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109224	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	66007.550	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-01T00:00:00	0006000623	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109225	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3094989.340	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-02T00:00:00	0005855795	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109226	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46625.270	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-14T00:00:00	0006024739	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109227	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-550144.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-22T00:00:00	0005914300	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109228	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61418.450	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-01T00:00:00	0005796216	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109229	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	75190.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-22T00:00:00	0005848789	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109230	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1101817.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-22T00:00:00	0005997017	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109231	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78520.740	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-26T00:00:00	0005915783	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109232	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-448000.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-06T00:00:00	0006037891	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109233	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22954.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-05T00:00:00	0005904249	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109234	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28467.390	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-26T00:00:00	0006032278	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109235	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56333.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-29T00:00:00	0006085771	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109236	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	75190.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-23T00:00:00	0005849615	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109237	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1667253.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-13T00:00:00	0005809669	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109238	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8120.840	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-27T00:00:00	0005834286	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109239	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15472200.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-04T00:00:00	0005821671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109240	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46023.050	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-16T00:00:00	0005895569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109241	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-776133.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-07T00:00:00	0005889536	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109242	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51732.030	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-17T00:00:00	0006010323	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109243	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-881603.880	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-14T00:00:00	0006062378	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109244	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11738131.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-12T00:00:00	0006007916	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109245	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66113.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-06T00:00:00	0006038005	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109246	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76349.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-05T00:00:00	0005904245	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109247	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70065.170	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-23T00:00:00	0005899825	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109248	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-254807.820	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-01T00:00:00	0005796296	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109249	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-510183.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-05T00:00:00	0005873639	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109250	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98017.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-06T00:00:00	0005857362	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109251	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-856121.840	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-09T00:00:00	0005875231	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109252	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-136540.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-29T00:00:00	0006085772	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109253	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86119.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-30T00:00:00	0005853612	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109254	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23665.810	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-14T00:00:00	0005910121	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109255	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42039.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-18T00:00:00	0005995565	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109256	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58329.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-02T00:00:00	0006053904	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109257	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4930636.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-22T00:00:00	0006030929	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109258	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52500.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-05T00:00:00	0005988665	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109259	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117713.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-26T00:00:00	0006015436	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109260	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40480.250	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-06T00:00:00	0005857378	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109261	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16370.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-21T00:00:00	0005898234	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109262	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5350283.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-20T00:00:00	0005865385	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109263	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43342.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-04T00:00:00	0005987889	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109264	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-875958.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-17T00:00:00	0005828553	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109265	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114242.690	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-01T00:00:00	0005796257	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109266	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-391648.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-26T00:00:00	0006015433	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109267	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182166.420	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-20T00:00:00	0005912620	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109268	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	76856.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-28T00:00:00	0005900607	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109269	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1531934.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-07T00:00:00	0005798296	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109270	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-953635.800	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-21T00:00:00	0006078303	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109271	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27462.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-30T00:00:00	0005885567	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109272	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	143740.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-22T00:00:00	0006030918	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109273	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158046.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-17T00:00:00	0005994832	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109274	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	114379.570	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-07T00:00:00	0005858340	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109275	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106306.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-10T00:00:00	0005842577	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109276	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-873194.200	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-15T00:00:00	0006065993	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109277	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-189630.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-12T00:00:00	0005826340	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109278	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1341975.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-16T00:00:00	0005994215	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109279	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1600249.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-27T00:00:00	0005816939	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109280	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14355.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-30T00:00:00	0005901825	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109281	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-347164.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-22T00:00:00	0005899024	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109282	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3036055.150	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-05T00:00:00	0006019889	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109283	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76137.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-27T00:00:00	0005916439	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109284	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	82979.870	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-01T00:00:00	0005854991	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109285	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63370.020	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-15T00:00:00	0005811420	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109286	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96806.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-04T00:00:00	0005872844	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109287	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51853.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-04T00:00:00	0005987850	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109288	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9981321.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-12T00:00:00	0005826293	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109289	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16683143.790	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-24T00:00:00	0005883743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109290	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6176569.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-12T00:00:00	0006041384	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109291	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1267950.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-24T00:00:00	0005816342	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109292	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2890277.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-21T00:00:00	0005866163	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109293	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-337146.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-30T00:00:00	0005885515	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109294	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60757.450	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-24T00:00:00	0006013976	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109295	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58040.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-21T00:00:00	0005866152	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109296	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1322360.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-01T00:00:00	0006000721	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109297	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-159655.580	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-07T00:00:00	0006021162	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109298	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6228637.690	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-18T00:00:00	0006011134	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109299	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121951.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-19T00:00:00	0006046684	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109300	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	94616.540	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-18T00:00:00	0006044893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109301	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-139875.870	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-14T00:00:00	0006024738	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109302	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-161914.100	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-19T00:00:00	0005829940	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-579052.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-26T00:00:00	0005833511	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109304	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8005243.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-05T00:00:00	0005988674	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109305	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-336393.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-26T00:00:00	0006032274	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109306	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86399.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-10T00:00:00	0006059073	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109307	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28799.860	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-10T00:00:00	0006059075	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109308	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-226532.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-06T00:00:00	0005823432	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109309	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5919896.010	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-15T00:00:00	0005894946	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109310	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2654848.880	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-20T00:00:00	0005912634	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109311	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177514.140	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-25T00:00:00	0005832887	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109312	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54213.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-18T00:00:00	0005880707	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109313	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-780790.750	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-07T00:00:00	0005798274	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109314	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26464.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-29T00:00:00	0005901262	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109315	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2621820.410	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-28T00:00:00	0005817490	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109316	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1120053.970	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-01T00:00:00	0006000714	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109317	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	132933.480	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-23T00:00:00	0005815734	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109318	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1828130.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-03T00:00:00	0005821087	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109319	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61353.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-07T00:00:00	0006056666	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109320	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82497.380	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-11T00:00:00	0005843204	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109321	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7231.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-31T00:00:00	0005835558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109322	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	158826.160	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-10T00:00:00	0005991266	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109323	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18146.090	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-04T00:00:00	0005888761	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-345623.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-22T00:00:00	0006030868	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109325	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	104695.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-18T00:00:00	0005829132	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-281798.580	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-19T00:00:00	0005911891	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109327	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62138.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-02T00:00:00	0005855773	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-184271.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-09T00:00:00	0005859559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109329	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-371078.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-26T00:00:00	0005915773	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92090.600	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-07T00:00:00	0005824084	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109331	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-574020.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-29T00:00:00	0005917955	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109332	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10787700.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-06T00:00:00	0006038025	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109333	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-338806.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-19T00:00:00	0006028863	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-156583.520	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-24T00:00:00	0005998451	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5761457.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-04T00:00:00	0005888769	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-118431.410	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-28T00:00:00	0005834918	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109337	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-338970.310	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-20T00:00:00	0005865366	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17758959.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-09T00:00:00	0005990398	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109339	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47665.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-28T00:00:00	0006084969	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109340	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14797170.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-01T00:00:00	0005796230	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9889391.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-24T00:00:00	0005998464	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109342	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71569.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-31T00:00:00	0005835552	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109343	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	66005.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-24T00:00:00	0005998438	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109344	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-423322.960	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-02T00:00:00	0005837341	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	73570.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-02T00:00:00	0005837362	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-300667.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-15T00:00:00	0005811404	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59958.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-22T00:00:00	0005997003	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46926.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-22T00:00:00	0005914228	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60774.190	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-07T00:00:00	0005858309	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-373351.320	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-01T00:00:00	0006000718	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3726980.590	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-01T00:00:00	0006000711	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3341679.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-25T00:00:00	0006049659	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-338517.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-06T00:00:00	0005874342	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4701977.090	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-25T00:00:00	0005914963	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147479.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-15T00:00:00	0005910875	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109356	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-173564.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-10T00:00:00	0005892003	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	88412.520	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-28T00:00:00	0005817440	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	57297.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-29T00:00:00	0005818427	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52645.090	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-10T00:00:00	0005876313	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9086941.570	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-13T00:00:00	0005826901	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9265039.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-10T00:00:00	0006005754	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-471864.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-30T00:00:00	0005871340	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75885.010	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-24T00:00:00	0006082878	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43697.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-27T00:00:00	0005834281	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11832407.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-06T00:00:00	0005823441	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-230156.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-05T00:00:00	0005822808	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131093.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-27T00:00:00	0005834280	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-134687.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-21T00:00:00	0006030112	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-215318.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-22T00:00:00	0005848758	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55343.870	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-20T00:00:00	0005813371	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7138234.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-01T00:00:00	0005943772	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8293594.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-02T00:00:00	0005886997	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60676.330	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-26T00:00:00	0006015441	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6598216.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-27T00:00:00	0005816926	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15239092.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-06T00:00:00	0006037890	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59433754.780	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-01T00:00:00	0006053209	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172477.340	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-29T00:00:00	0005917959	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-370513.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-16T00:00:00	0006009354	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36232.220	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-19T00:00:00	0005996304	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-273616.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-17T00:00:00	0005828534	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	129862.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-20T00:00:00	0005813280	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-948495.860	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-02T00:00:00	0005872167	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20712.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-02T00:00:00	0005855777	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-315794.350	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-07T00:00:00	0006056770	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23347.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-11T00:00:00	0006059892	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	160997.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-24T00:00:00	0005816359	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17865472.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-29T00:00:00	0005917979	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132785.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-09T00:00:00	0006058341	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60369.960	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-16T00:00:00	0005994259	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52758.550	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-10T00:00:00	0006005746	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33755.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-30T00:00:00	0005885519	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	76026.790	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-01T00:00:00	0005886235	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111015.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-30T00:00:00	0005901850	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74495.250	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-09T00:00:00	0005891199	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	209187.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-10T00:00:00	0005842600	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-687167.200	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-14T00:00:00	0005844223	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-346188.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-16T00:00:00	0006068141	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-253753.220	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-10T00:00:00	0005807608	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52682.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-17T00:00:00	0005994834	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1107059.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-03T00:00:00	0006036363	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35435.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-10T00:00:00	0005842581	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57952520.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-15T00:00:00	0006008681	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21682.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-22T00:00:00	0005848768	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-134968.060	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-28T00:00:00	0006033920	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3442675.480	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-03T00:00:00	0006036405	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-419.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-25T00:00:00	0005914996	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127284.120	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-31T00:00:00	0005902634	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	132112.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-16T00:00:00	0006068151	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101575.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-06T00:00:00	0005874344	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1076938.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-05T00:00:00	0006037557	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2933628.940	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-14T00:00:00	0006062374	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-658300.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-28T00:00:00	0005851963	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14179087.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-20T00:00:00	0006029559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36725.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-27T00:00:00	0005869194	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103873.970	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-22T00:00:00	0006030871	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31820.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-16T00:00:00	0005895654	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51384.410	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-12T00:00:00	0005908745	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44261.710	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-09T00:00:00	0006058342	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110805.780	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-15T00:00:00	0005894934	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-775606.800	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-30T00:00:00	0005885565	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65736.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-15T00:00:00	0006008649	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-261722.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-14T00:00:00	0006042863	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-141630.790	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-30T00:00:00	0005871344	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79448.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-31T00:00:00	0005835588	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44271.550	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-05T00:00:00	0005988658	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3221936.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-22T00:00:00	0006079249	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-247253.520	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-28T00:00:00	0005900627	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109428	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3601.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-07T00:00:00	0006038856	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48226.590	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-22T00:00:00	0005866845	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109430	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84584.380	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-10T00:00:00	0005807611	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109431	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25715.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-14T00:00:00	0006024684	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102579.410	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-03T00:00:00	0006054646	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1016420.760	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-19T00:00:00	0006028861	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109434	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128137.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-04T00:00:00	0005838864	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109435	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3267078.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-07T00:00:00	0005798349	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50762.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-03T00:00:00	0006002342	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109437	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-539308.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-19T00:00:00	0005829936	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109438	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	110896.190	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-06T00:00:00	0005874348	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-664276.820	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-18T00:00:00	0005829116	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-281045.380	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-04T00:00:00	0006055497	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109441	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-318936.550	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-23T00:00:00	0005997726	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109442	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-713453.840	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-11T00:00:00	0005825739	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5237946.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-23T00:00:00	0006080350	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109444	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42712.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-04T00:00:00	0005838867	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109445	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13814408.800	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-23T00:00:00	0005815685	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47027.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-30T00:00:00	0005853568	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36935.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-15T00:00:00	0005894936	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109448	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30821.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-10T00:00:00	0006005730	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-354031.540	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-10T00:00:00	0005842574	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109450	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101895.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-04T00:00:00	0005821699	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46269.420	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-28T00:00:00	0006033847	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109452	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106312.170	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-23T00:00:00	0005997727	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109453	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1087057.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-07T00:00:00	0006056664	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109454	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-526532.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-10T00:00:00	0006005742	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42132.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-26T00:00:00	0006050643	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109456	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13658.020	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-29T00:00:00	0006085794	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52283602.570	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-07T00:00:00	0006038881	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109458	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-355328.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-28T00:00:00	0006084843	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91205.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-17T00:00:00	0005828535	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109460	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-449058.760	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-28T00:00:00	0006033893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79710.930	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-06T00:00:00	0005905238	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109462	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-759280.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-27T00:00:00	0005916415	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109463	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24518.030	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-12T00:00:00	0006007858	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109464	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35941215.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-28T00:00:00	0005817498	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109465	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-123999.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-26T00:00:00	0006050621	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109466	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90470.710	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-05T00:00:00	0006019747	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109467	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10327877.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-24T00:00:00	0006013978	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109468	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	97792.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-10T00:00:00	0005807542	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324969.810	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-30T00:00:00	0006016766	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109470	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43709.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-15T00:00:00	0005894979	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8120.840	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-28T00:00:00	0005834943	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109472	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-499697.120	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-12T00:00:00	0005877695	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	158459.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-13T00:00:00	0005826971	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109474	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1004018.480	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-25T00:00:00	0006049678	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109475	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	108456.600	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-04T00:00:00	0005821777	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18671.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-30T00:00:00	0006035521	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109477	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-299610.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-31T00:00:00	0005819897	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109478	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1284632.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-10T00:00:00	0006039587	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109479	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-298175.810	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-25T00:00:00	0005884766	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109480	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	86466.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-28T00:00:00	0006085077	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109481	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8535886.020	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-22T00:00:00	0005914302	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109482	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-107666.390	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-01T00:00:00	0006018532	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109483	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-327210.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-07T00:00:00	0005798351	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4699136.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-30T00:00:00	0006035472	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109485	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-89387.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-19T00:00:00	0005996296	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9851930.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-02T00:00:00	0005796908	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-274208.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-26T00:00:00	0005868309	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109488	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-297510.220	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-19T00:00:00	0005996283	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17390.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-10T00:00:00	0005892007	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109490	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3133151.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-01T00:00:00	0005855009	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109491	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108323.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-30T00:00:00	0006016770	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109492	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51986.140	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-02T00:00:00	0005855788	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109493	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17277.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-17T00:00:00	0005828555	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109494	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-150209.790	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-12T00:00:00	0005877698	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54833.310	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-20T00:00:00	0005912622	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-136632.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-10T00:00:00	0005842525	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-194698.310	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-07T00:00:00	0005824273	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2544318.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-01T00:00:00	0005796290	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	62925.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-06T00:00:00	0005857381	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30708.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-21T00:00:00	0005898087	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-787620.840	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-28T00:00:00	0005817491	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48648.340	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-31T00:00:00	0006017721	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-304066.100	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-05T00:00:00	0006019914	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-810534.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-17T00:00:00	0005812695	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	176813.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-14T00:00:00	0005810435	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45128.190	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-16T00:00:00	0005863842	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-812473.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-16T00:00:00	0005812079	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3799626.580	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-28T00:00:00	0006052242	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33108.200	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-29T00:00:00	0006034759	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-355049.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-23T00:00:00	0006013358	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3466326.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-11T00:00:00	0005908109	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	117004.570	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-23T00:00:00	0006013365	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-882964.350	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-19T00:00:00	0005864656	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13724316.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-27T00:00:00	0006033040	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18942033.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-23T00:00:00	0006013369	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1015315.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-17T00:00:00	0006043626	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-844157.970	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-14T00:00:00	0005810424	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	108424.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-23T00:00:00	0005867411	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95345.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-13T00:00:00	0006042095	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-383616.140	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-19T00:00:00	0006011871	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-346105.330	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-13T00:00:00	0005861243	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-346919.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-11T00:00:00	0005908115	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74045.340	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-24T00:00:00	0005850350	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-972594.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-23T00:00:00	0005883037	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	111015.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-16T00:00:00	0005879161	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37634957.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-14T00:00:00	0005810384	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36549.860	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-04T00:00:00	0005903315	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1368045.550	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-29T00:00:00	0006016102	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19993.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-11T00:00:00	0005908114	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-243420.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-17T00:00:00	0005812696	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	64298.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-24T00:00:00	0006048737	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15042.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-16T00:00:00	0005863844	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132113.930	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-23T00:00:00	0005867451	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-330567.250	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-29T00:00:00	0006034756	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-389558.660	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-12T00:00:00	0005992762	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-523471.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-06T00:00:00	0005797651	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	97119.180	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-17T00:00:00	0005812663	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2623356.180	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-21T00:00:00	0005814141	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20870.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-15T00:00:00	0005863129	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	79597.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-21T00:00:00	0005848123	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21157.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-22T00:00:00	0006012598	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	132547.570	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-16T00:00:00	0005812099	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20780.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-16T00:00:00	0005879144	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-513200.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-11T00:00:00	0005908105	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39700.970	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-23T00:00:00	0005867452	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-316971.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-15T00:00:00	0005845072	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-823967.970	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-16T00:00:00	0005879140	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48536.330	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-29T00:00:00	0006016123	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17227191.960	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-09T00:00:00	0006005054	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-327716.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-15T00:00:00	0006025511	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40568.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-11T00:00:00	0005991926	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122737.170	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-06T00:00:00	0006020434	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46163.570	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-26T00:00:00	0005999793	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17543.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-17T00:00:00	0005896323	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3673574.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-21T00:00:00	0006048103	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1406379.330	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-02T00:00:00	0005986204	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16514229.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-23T00:00:00	0005883027	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-327755.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-02T00:00:00	0006001491	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13233.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-23T00:00:00	0005867454	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-827820.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-16T00:00:00	0005879114	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1040758.050	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-11T00:00:00	0005908113	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28574.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-20T00:00:00	0006047420	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	137877.760	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-20T00:00:00	0006047436	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39704.050	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-25T00:00:00	0006014686	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1570413.590	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-06T00:00:00	0005797648	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5227385.060	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-06T00:00:00	0005797644	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8333544.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-25T00:00:00	0005999245	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12153.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-21T00:00:00	0005913458	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37860.480	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-28T00:00:00	0006052081	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-376342.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-11T00:00:00	0006006461	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3038033.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-11T00:00:00	0005893384	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-422660.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-02T00:00:00	0005986208	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	219460.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-20T00:00:00	0005830903	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115318.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-19T00:00:00	0006011875	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166656.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-18T00:00:00	0005897116	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	67572.880	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-20T00:00:00	0005882073	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	111853.320	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-25T00:00:00	0005851214	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36791.600	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-19T00:00:00	0006011894	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8797013.960	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-26T00:00:00	0005999780	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41378951.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-17T00:00:00	0005846560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-396349.350	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-25T00:00:00	0006014681	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-113070.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-26T00:00:00	0005999769	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109583	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	26850.000	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2020-08-03T00:00:00	APH5821397	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
109584	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4157.870	2021	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2021-06-04T00:00:00	APH6055872	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
109585	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1169.910	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-04-28T00:00:00	0006024687	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
109586	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	973.340	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-11-02T00:00:00	APH5871994	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
109587	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	155.430	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-07-16T00:00:00	APH5811910	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
109588	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	50.000	2021	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2020-07-30T00:00:00	APH5819144	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
109589	Centralized Accounting Service	649208	Budget Agency	57	-1508.500	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-06-03T00:00:00	0006054608	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109590	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-22T00:00:00	0006030889	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109591	Centralized Accounting Service	649208	Budget Agency	57	-462.280	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-10T00:00:00	0005991309	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109592	Centralized Accounting Service	649208	Budget Agency	57	-4020.310	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-10T00:00:00	0005991311	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109593	Centralized Accounting Service	649208	Budget Agency	57	-989.030	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-03-12T00:00:00	0006007909	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109594	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-18T00:00:00	0006071084	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109595	Centralized Accounting Service	649208	Budget Agency	57	-13335.440	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-05-06T00:00:00	0006037905	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109596	Centralized Accounting Service	649208	Budget Agency	57	-244.160	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-10T00:00:00	0005991300	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109597	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-22T00:00:00	0006012664	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109598	Centralized Accounting Service	649208	Budget Agency	57	-13868.770	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-03-15T00:00:00	0006008617	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109599	Centralized Accounting Service	649208	Budget Agency	57	-6270.840	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-10T00:00:00	0005991306	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109600	Centralized Accounting Service	649208	Budget Agency	57	-319.000	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-03-15T00:00:00	0006008656	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109601	Centralized Accounting Service	649208	Budget Agency	57	627.970	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-03-31T00:00:00	0006017651	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109602	Centralized Accounting Service	649208	Budget Agency	57	-1732.500	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-23T00:00:00	0005997712	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109603	Centralized Accounting Service	649208	Budget Agency	57	-6691.160	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-23T00:00:00	0005997669	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109604	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-16T00:00:00	0006066655	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109605	Centralized Accounting Service	649208	Budget Agency	57	-624.190	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-03-12T00:00:00	0006007906	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109606	Centralized Accounting Service	649208	Budget Agency	57	-1603.280	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-10T00:00:00	0005991315	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109607	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-03T00:00:00	0006036370	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109608	Centralized Accounting Service	649208	Budget Agency	57	-2676.940	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-23T00:00:00	0005997699	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109609	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-22T00:00:00	0005898955	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109610	Centralized Accounting Service	649208	Budget Agency	57	-1892.000	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-04-12T00:00:00	0006023213	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109611	Centralized Accounting Service	649208	Budget Agency	57	-9028.250	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-23T00:00:00	0005997708	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109612	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-25T00:00:00	0005851209	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109613	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-24T00:00:00	0005998467	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109614	Centralized Accounting Service	649208	Budget Agency	57	-13335.440	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-06-03T00:00:00	0006054597	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109615	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1126.580	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-08-26T00:00:00	0005825104	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
109616	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-14T00:00:00	0006062327	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109617	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1083.250	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-02-24T00:00:00	0005991358	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
109618	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-14T00:00:00	0006062328	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109619	Centralized Accounting Service	649208	Budget Agency	57	-2323.000	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-05-26T00:00:00	0006050547	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109620	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-19T00:00:00	0006046668	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109621	Centralized Accounting Service	649208	Budget Agency	57	-779.310	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-10T00:00:00	0005991296	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109622	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-01T00:00:00	0006000720	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109623	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1126.580	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-12-14T00:00:00	0005894140	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
109624	Centralized Accounting Service	649208	Budget Agency	57	-13641.500	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-05-26T00:00:00	0006050555	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109625	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-19T00:00:00	0006046669	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109626	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-101558.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-04T00:00:00	0006055468	2024-10-12T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
109627	Centralized Accounting Service	649208	Budget Agency	57	-182.560	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-10T00:00:00	0005991312	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109628	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-16T00:00:00	0006066659	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109629	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-15T00:00:00	0005910872	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109630	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-02-24T00:00:00	0005998468	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109631	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-14T00:00:00	0005910070	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109632	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-19T00:00:00	0006046671	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109633	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-04-22T00:00:00	0006030886	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109634	401(h) Employee Contributions	471960	State Police	100	-43.330	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-12-30T00:00:00	PAY5900378	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
109635	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-09-25T00:00:00	0005851208	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109636	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-29T00:00:00	0005818456	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109637	Centralized Accounting Service	649208	Budget Agency	57	-1552.250	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-10T00:00:00	0005991302	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109638	Centralized Accounting Service	649208	Budget Agency	57	-13197.660	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-10T00:00:00	0005991303	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109639	Centralized Accounting Service	649208	Budget Agency	57	-13335.440	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-04-12T00:00:00	0006023172	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109640	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-05-03T00:00:00	0006036368	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109641	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1180.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-06T00:00:00	0005905134	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109642	Centralized Accounting Service	649208	Budget Agency	57	-594.000	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-12T00:00:00	0005992743	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109643	Centralized Accounting Service	649208	Budget Agency	57	-388.500	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-23T00:00:00	0005997667	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109644	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-30T00:00:00	0005901812	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109645	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-03-22T00:00:00	0006012681	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109646	Centralized Accounting Service	649208	Budget Agency	57	-1862.910	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-10T00:00:00	0005991310	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109647	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-15T00:00:00	0005910869	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109648	Centralized Accounting Service	649208	Budget Agency	57	-10380.160	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-15T00:00:00	0005993492	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109649	Centralized Accounting Service	649208	Budget Agency	57	-6400.000	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-11-24T00:00:00	0005883775	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109650	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-29T00:00:00	0005818457	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109651	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-25T00:00:00	0005914994	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109652	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-15T00:00:00	0005910873	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109653	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-22T00:00:00	0005898965	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109654	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-23T00:00:00	0005867488	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109655	Centralized Accounting Service	649208	Budget Agency	57	-714.000	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-03-01T00:00:00	0006000609	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109656	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-27T00:00:00	0005916455	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109657	Centralized Accounting Service	649208	Budget Agency	57	-4703.100	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2020-10-21T00:00:00	0005866157	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109658	Centralized Accounting Service	649208	Budget Agency	57	-13825.000	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-23T00:00:00	0005997701	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109659	Centralized Accounting Service	649208	Budget Agency	57	-627.970	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-10T00:00:00	0005991298	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109660	Centralized Accounting Service	649208	Budget Agency	57	-1369.060	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-10T00:00:00	0005991299	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109661	Centralized Accounting Service	649208	Budget Agency	57	-5070.660	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-10T00:00:00	0005991305	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109662	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-22T00:00:00	0005898962	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109663	401(h) Employee Contributions	471960	State Police	100	-31840.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2020-08-19T00:00:00	PAY5828899	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
109664	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-01-27T00:00:00	0005916457	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109665	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1083.250	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-01-27T00:00:00	0005908712	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
109666	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-06T00:00:00	0005823427	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109667	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-01T00:00:00	0005886255	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109668	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-07-29T00:00:00	0005818458	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109669	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-10-23T00:00:00	0005867487	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109670	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-08-28T00:00:00	0005834951	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109671	Centralized Accounting Service	649208	Budget Agency	57	-2914.030	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-10T00:00:00	0005991313	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109672	Centralized Accounting Service	649208	Budget Agency	57	533.330	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-04-07T00:00:00	0006021203	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109673	Centralized Accounting Service	649208	Budget Agency	57	-1197.000	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-10T00:00:00	0005991304	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109674	Centralized Accounting Service	649208	Budget Agency	57	-627.970	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-03-31T00:00:00	0006017652	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109675	Centralized Accounting Service	649208	Budget Agency	57	-240.940	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-02-10T00:00:00	0005991297	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109676	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-12-01T00:00:00	0005886259	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
109677	Centralized Accounting Service	649208	Budget Agency	57	-13335.440	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-06-03T00:00:00	0006054598	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
109678	LABORATORY COSTS	421102	Toxicology	115	-800.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-09-01T00:00:00	0005836437	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109679	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	10365.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-08-25T00:00:00	APH5832735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109680	LABORATORY COSTS	421102	Toxicology	115	-1000.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-09-10T00:00:00	0005842601	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109681	LABORATORY COSTS	421102	Toxicology	115	-800.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-03-30T00:00:00	0006016668	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109682	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11595.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-12-09T00:00:00	APH5891035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109683	LABORATORY COSTS	421102	Toxicology	115	-1960.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-07-23T00:00:00	0005815680	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109684	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1265.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-09-14T00:00:00	APH5843825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109685	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3900.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-09-04T00:00:00	APH5838617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109686	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-10-28T00:00:00	APH5869780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109687	LABORATORY COSTS	421102	Toxicology	115	-80.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-08-04T00:00:00	0005821781	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109688	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	50.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-07-01T00:00:00	APH5795926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109689	LABORATORY COSTS	421102	Toxicology	115	-80.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-08-20T00:00:00	0005830938	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109690	LABORATORY COSTS	421102	Toxicology	115	-160.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-09-01T00:00:00	0005836577	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109691	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11505.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-02-17T00:00:00	APH5994689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109692	LABORATORY COSTS	421102	Toxicology	115	-40.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-06-01T00:00:00	0006053179	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109693	LABORATORY COSTS	421102	Toxicology	115	-440.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-10-02T00:00:00	0005855800	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109694	LABORATORY COSTS	421102	Toxicology	115	-40.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-08-04T00:00:00	0005821666	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109695	LABORATORY COSTS	421102	Toxicology	115	-80.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-07-22T00:00:00	0005814832	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109696	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-11-12T00:00:00	APH5876944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109697	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1967.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-03-12T00:00:00	APH6007689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109698	LABORATORY COSTS	421102	Toxicology	115	-520.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-07-20T00:00:00	0005813376	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109699	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1115.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-11-05T00:00:00	APH5873479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109700	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-11-25T00:00:00	APH5884586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109701	LABORATORY COSTS	421102	Toxicology	115	-120.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-12-22T00:00:00	0005898977	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109702	LABORATORY COSTS	421102	Toxicology	115	40.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-09-02T00:00:00	0005837311	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109703	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10117.300	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2020-09-30T00:00:00	PAY5852795	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
109704	LABORATORY COSTS	421102	Toxicology	115	-40.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-03-01T00:00:00	0006000735	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109705	LABORATORY COSTS	421102	Toxicology	115	-40.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-08-28T00:00:00	0005834910	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109706	LABORATORY COSTS	421102	Toxicology	115	-40.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-08-28T00:00:00	0005834909	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109707	LABORATORY COSTS	421102	Toxicology	115	-650.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-11-19T00:00:00	0005881523	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109708	LABORATORY COSTS	421102	Toxicology	115	-120.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-12-03T00:00:00	0005887840	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109709	LABORATORY COSTS	421102	Toxicology	115	-40.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-05-06T00:00:00	0006037899	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109710	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-50.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-05-24T00:00:00	APH6049376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109711	LABORATORY COSTS	421102	Toxicology	115	-1300.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-11-30T00:00:00	0005885510	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109712	LABORATORY COSTS	421102	Toxicology	115	-240.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-12-09T00:00:00	0005891255	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109713	LABORATORY COSTS	421102	Toxicology	115	-3000.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-08-11T00:00:00	0005825725	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109714	LABORATORY COSTS	421102	Toxicology	115	-2480.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-04-14T00:00:00	0006024695	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109715	LABORATORY COSTS	421102	Toxicology	115	-40.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-03-04T00:00:00	0006003033	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109716	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	16665.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-10-21T00:00:00	APH5865930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109717	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	50.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-05-25T00:00:00	APH6049387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109718	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-500.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-06-03T00:00:00	APH6055190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109719	LABORATORY COSTS	421102	Toxicology	115	-160.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-09-18T00:00:00	0005847042	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109720	LABORATORY COSTS	421102	Toxicology	115	-11060.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-09-29T00:00:00	0005852611	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109721	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-04-19T00:00:00	APH6028622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109722	LABORATORY COSTS	421102	Toxicology	115	-360.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-09-02T00:00:00	0005837408	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109723	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-08-12T00:00:00	APH5826098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109724	LABORATORY COSTS	421102	Toxicology	115	-200.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-10-29T00:00:00	0005870669	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109725	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6115.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-08-13T00:00:00	APH5826779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109726	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2080.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-02-24T00:00:00	APH5998235	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109727	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-500.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-11-09T00:00:00	APH5876103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109728	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11388.460	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-02-17T00:00:00	PAY5993150	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
109729	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4000.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-01-25T00:00:00	APH5914722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109730	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	500.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-12-07T00:00:00	APH5889373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109731	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	500.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-06-04T00:00:00	APH6055196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109732	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-750.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-11-24T00:00:00	APH5884576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109733	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3930.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-04-09T00:00:00	APH6022388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109734	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-12-11T00:00:00	APH5892564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109735	LABORATORY COSTS	421102	Toxicology	115	-40.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-05-25T00:00:00	0006049674	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109736	LABORATORY COSTS	421102	Toxicology	115	-360.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-10-22T00:00:00	0005866843	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109737	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1900.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-07-29T00:00:00	APH5818278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109738	LABORATORY COSTS	421102	Toxicology	115	-160.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-08-14T00:00:00	0005827738	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109739	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	500.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-11-10T00:00:00	APH5876114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109740	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	815.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-09-28T00:00:00	APH5851737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109741	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-06-07T00:00:00	APH6055885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109742	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6315.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-09-02T00:00:00	APH5837129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109743	LABORATORY COSTS	421102	Toxicology	115	-200.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-07-22T00:00:00	0005814877	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109744	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3600.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2021-03-04T00:00:00	APH6002862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109745	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12331.400	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-03-31T00:00:00	PAY6016457	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
109746	LABORATORY COSTS	421102	Toxicology	115	-120.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-01-11T00:00:00	0005908077	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109747	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	715.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-09-16T00:00:00	APH5845562	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109748	LABORATORY COSTS	421102	Toxicology	115	-600.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-09-29T00:00:00	0005852680	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109749	LABORATORY COSTS	421102	Toxicology	115	-1880.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-09-02T00:00:00	0005837412	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109750	LABORATORY COSTS	421102	Toxicology	115	-80.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-11-13T00:00:00	0005878462	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109751	LABORATORY COSTS	421102	Toxicology	115	-980.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-02-01T00:00:00	0005923849	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109752	LABORATORY COSTS	421102	Toxicology	115	-80.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-08-19T00:00:00	0005829944	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109753	LABORATORY COSTS	421102	Toxicology	115	-420.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-11-05T00:00:00	0005873611	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109754	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2000.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-12-10T00:00:00	APH5892556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109755	LABORATORY COSTS	421102	Toxicology	115	-120.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-11-10T00:00:00	0005876227	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109756	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1965.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-12-23T00:00:00	APH5899584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109757	LABORATORY COSTS	421102	Toxicology	115	-40.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-07-27T00:00:00	0005816900	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109758	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-500.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-12-04T00:00:00	APH5889365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109759	LABORATORY COSTS	421102	Toxicology	115	-80.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-09-11T00:00:00	0005843289	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109760	LABORATORY COSTS	421102	Toxicology	115	-640.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-06-15T00:00:00	0006066039	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109761	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1450.000	2021	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2020-09-30T00:00:00	APH5853313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
109762	LABORATORY COSTS	421102	Toxicology	115	-1400.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2020-08-19T00:00:00	0005829898	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
109763	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-15000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-04-20T00:00:00	0006029448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
109764	National Criminal History Chck	428040	State Police	100	-4387.500	2021	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2021-05-18T00:00:00	0006045605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
109765	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-68670.130	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-02-26T00:00:00	0006000736	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
109766	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	17.210	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-03-02T00:00:00	APH6002105	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109767	ST MTCH TR - TR IN	740008	Adjutant General	110	732816.740	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-25T00:00:00	0005999263	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
109768	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	14.310	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-10-29T00:00:00	APH5871139	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109769	Program Income	441020	Adjutant General	110	1350.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-24T00:00:00	0006048762	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
109770	Aircraft License Excise Tax	413100	Revenue	90	5984.370	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-15T00:00:00	APH5811907	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
109771	Attorney Registration Fee	424250	Supreme Court Admin	22	1080.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-09T00:00:00	APH6058005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109772	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-134981420.410	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-02-26T00:00:00	0005999716	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109773	ST MTCH TR - TR IN	740008	Adjutant General	110	38450.890	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-02T00:00:00	0005986261	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
109774	Aircraft License Excise Tax	413100	Revenue	90	61.360	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-11T00:00:00	APH5826096	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
109775	Attorney Registration Fee	424250	Supreme Court Admin	22	100.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-29T00:00:00	APH5852483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109776	Aircraft License Excise Tax	413100	Revenue	90	46.000	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-31T00:00:00	APH5836117	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
109777	ST MTCH TR - TR IN	740008	Adjutant General	110	-4400000.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-11-23T00:00:00	0005883015	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
109778	Food and Beverage Tax	418400	State Comptroller	50	615.070	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-14T00:00:00	APH5828324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
109779	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	44.730	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-02-01T00:00:00	APH5954714	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109780	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-8950000.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-01T00:00:00	0006053084	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
109781	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	17.630	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-06-15T00:00:00	APH6063397	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109782	ST MTCH TR - TR IN	740008	Adjutant General	110	-985502.670	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-02-02T00:00:00	0005986193	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
109783	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	587.720	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-05-05T00:00:00	APH6037448	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109784	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-201219550.630	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-09T00:00:00	0005806677	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109785	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	40.190	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-10-13T00:00:00	APH5862115	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109786	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-162182321.470	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-03-31T00:00:00	0006018537	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109787	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-08-18T00:00:00	0005829162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
109788	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	40.120	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-11-13T00:00:00	APH5878974	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109789	ST MTCH TR - TR IN	740008	Adjutant General	110	-1124109.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-07-22T00:00:00	0005814806	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
109790	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	70.060	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-07-31T00:00:00	APH5820621	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109791	Food and Beverage Tax	418400	State Comptroller	50	5213.940	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-25T00:00:00	APH5833313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
109792	Attorney Registration Fee	424250	Supreme Court Admin	22	370.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-05-25T00:00:00	APH6049379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109793	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-55700000.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-29T00:00:00	0005852743	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
109794	ST MTCH TR - TR IN	740008	Adjutant General	110	40670.970	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-28T00:00:00	0006033844	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
109795	Aircraft License Excise Tax	413100	Revenue	90	2.400	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-03T00:00:00	APH5821397	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
109796	Program Income	441020	Adjutant General	110	-2700.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-19T00:00:00	0006076324	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
109797	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	147.780	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-03-18T00:00:00	APH6011690	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109798	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-11-17T00:00:00	0005880042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
109799	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	4058000.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-01T00:00:00	0006053110	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
109800	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	228.890	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-02-23T00:00:00	APH5998237	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109801	Aircraft License Excise Tax	413100	Revenue	90	3.660	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-28T00:00:00	APH5835266	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
109802	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	229.220	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-10-14T00:00:00	APH5862833	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109803	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	48.760	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-10-02T00:00:00	APH5856322	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109804	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	255.030	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-07-10T00:00:00	APH5808077	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109805	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	833.380	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-09-24T00:00:00	APH5851059	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109806	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	12808.350	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-07-01T00:00:00	APH5796741	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109807	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-188234895.090	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-16T00:00:00	0006066660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109808	Fed Grant Revenue	441000	Adjutant General	110	5491.870	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-12T00:00:00	0006041231	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
109809	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-08-28T00:00:00	APH5834716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109810	Food and Beverage Tax	418400	State Comptroller	50	969.700	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-07-01T00:00:00	APH5796737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
109811	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	595.080	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-11-17T00:00:00	APH5880542	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109812	Fed Grant Revenue	441000	FSSA Family Resources	500	-478.660	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-18T00:00:00	0006071081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109813	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5604.360	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-04-20T00:00:00	APH6029340	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109814	Food and Beverage Tax	418400	State Comptroller	50	571.090	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-07-10T00:00:00	APH5808072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
109815	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-148735518.710	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-05-24T00:00:00	0006048841	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109816	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	25.480	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-06-14T00:00:00	APH6060389	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109817	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	325.000	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-09-04T00:00:00	APH5839378	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109818	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	70.010	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-02-10T00:00:00	APH5991666	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109819	Aircraft License Excise Tax	413100	Revenue	90	732.460	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-06T00:00:00	APH5798057	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
109820	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-105977.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-30T00:00:00	0006035519	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
109821	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-08-17T00:00:00	0005828500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
109822	Fed Grant Revenue	441000	Adjutant General	110	734.700	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-16T00:00:00	0006068340	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
109823	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-30T00:00:00	APH5853308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109824	Food and Beverage Tax	418400	State Comptroller	50	2140.920	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-17T00:00:00	APH5828854	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
109825	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	605.000	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-01-26T00:00:00	APH5916164	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109826	Aircraft License Excise Tax	413100	Revenue	90	19.700	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-10T00:00:00	APH5843016	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
109827	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-124594743.400	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-03T00:00:00	0005888060	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109828	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5666.730	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-03-15T00:00:00	APH6009050	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109829	Aircraft License Excise Tax	413100	Revenue	90	58.120	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-04T00:00:00	APH5839375	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
109830	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-16T00:00:00	0005845732	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
109831	Aircraft License Excise Tax	413100	Revenue	90	138.110	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-07-31T00:00:00	APH5820619	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
109832	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	93.490	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-11-10T00:00:00	APH5876946	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109833	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	575.990	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-08-11T00:00:00	APH5826101	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109834	Food and Beverage Tax	418400	State Comptroller	50	253.490	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-31T00:00:00	APH5836115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
109835	Attorney Registration Fee	424250	Supreme Court Admin	22	-1620.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-01T00:00:00	0005837409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
109836	Fed Grant Revenue	441000	Adjutant General	110	-2190.770	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-10T00:00:00	0006039661	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
109837	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	11899.710	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-08-18T00:00:00	APH5829706	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109838	Aircraft License Excise Tax	413100	Revenue	90	6.200	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-09-02T00:00:00	APH5837817	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
109839	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-146399942.910	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-08-17T00:00:00	0005828560	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109840	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1336.520	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-03-16T00:00:00	APH6010082	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109841	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	525.870	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-10-22T00:00:00	APH5867253	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109842	ST MTCH TR - TR IN	740008	Adjutant General	110	-29499.990	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-14T00:00:00	0006060558	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
109843	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	160.640	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-05-21T00:00:00	APH6047918	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109844	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-144744672.770	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-12-16T00:00:00	0005895602	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109845	Program Income	441020	Adjutant General	110	3001.960	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-06-28T00:00:00	0006084927	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
109846	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4412.970	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-12-29T00:00:00	APH5901623	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109847	Attorney Registration Fee	424250	Supreme Court Admin	22	170.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-07-09T00:00:00	APH5806386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109848	Attorney Registration Fee	424250	Supreme Court Admin	22	130.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-11-18T00:00:00	APH5880533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109849	Aircraft License Excise Tax	413100	Revenue	90	3345.760	2021	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2020-08-07T00:00:00	APH5824848	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
109850	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	10.570	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-02-18T00:00:00	APH5996046	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109851	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	40.290	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-03-23T00:00:00	APH6013795	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109852	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-117199823.140	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-01-19T00:00:00	0005911829	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109853	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	845.930	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-12-21T00:00:00	APH5898777	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109854	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	27.900	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-10-06T00:00:00	APH5857942	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109855	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-10T00:00:00	0006059122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
109856	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	17.510	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-01-20T00:00:00	APH5913271	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109857	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	24630.550	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-09-03T00:00:00	APH5838620	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109858	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-5557067.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-29T00:00:00	0006085634	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
109859	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	43.000	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-04-23T00:00:00	APH6031372	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109860	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2214.560	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-01-07T00:00:00	APH5907083	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109861	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	40.340	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-05-19T00:00:00	APH6046113	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109862	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-10355726.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-07-27T00:00:00	0005817039	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
109863	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	88.810	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-08-25T00:00:00	APH5833318	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109864	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	315.390	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-04-19T00:00:00	APH6028626	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109865	Attorney Registration Fee	424250	Supreme Court Admin	22	191.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-02-09T00:00:00	APH5990243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109866	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	48.750	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-02-09T00:00:00	APH5991105	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109867	ST MTCH TR - TR IN	740008	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-04T00:00:00	0005888689	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
109868	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	65.640	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-10-07T00:00:00	APH5858682	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109869	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	14.070	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-06-11T00:00:00	APH6059706	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109870	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-118314882.100	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-11-18T00:00:00	0005880644	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109871	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-3250000.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-04-30T00:00:00	0006035540	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
109872	Attorney Registration Fee	424250	Supreme Court Admin	22	330.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-02T00:00:00	APH5837123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109873	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	217.160	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-06-23T00:00:00	APH6079995	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109874	ST MTCH TR - TR IN	740008	Adjutant General	110	-106048.560	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-05-24T00:00:00	0006048726	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
109875	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	255.250	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-09-15T00:00:00	APH5845563	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109876	Food and Beverage Tax	418400	State Comptroller	50	1821.190	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-24T00:00:00	APH5832730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
109877	Program Income	441020	Adjutant General	110	-534.470	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-01-06T00:00:00	0005905296	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
109878	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-124399924.520	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2020-09-29T00:00:00	0005852607	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109879	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-500000.000	2021	Welfare	FSSA DOAg Fund	62100	Federal Funds	2021-06-18T00:00:00	0006073358	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
109880	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	17504.440	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-04-28T00:00:00	APH6033641	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109881	Attorney Registration Fee	424250	Supreme Court Admin	22	-12780.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-06-07T00:00:00	0006056060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
109882	Attorney Registration Fee	424250	Supreme Court Admin	22	100.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-08-24T00:00:00	APH5832005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109883	Elevator Inspections	422620	Adjutant General	110	0.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-09-02T00:00:00	0005837368	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	110
109884	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	62.160	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-08-27T00:00:00	APH5834721	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109885	Food and Beverage Tax	418400	State Comptroller	50	543.390	2021	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2020-08-13T00:00:00	APH5827591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
109886	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	122.000	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-12-18T00:00:00	APH5897775	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109887	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5361.130	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-09-18T00:00:00	APH5847926	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109888	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	13.950	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2021-06-09T00:00:00	APH6058013	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109889	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	151.060	2021	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2020-12-22T00:00:00	APH5899586	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
109890	Examination Fee	422322	Supreme Court Admin	22	-200.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-03T00:00:00	APH6055188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109891	Examination Fee	422322	Supreme Court Admin	22	2100.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-08-05T00:00:00	APH5822562	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109892	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-213059.350	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-18T00:00:00	0006044865	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109893	Copies and Report Fees	420360	Board of Accounts	80	-895.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-15T00:00:00	0005993547	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109894	Dealer Plates	425230	Secretary Of State	40	45.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-08-17T00:00:00	APH5828321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109895	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-09-01T00:00:00	0005837409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
109896	Examination Fee	422322	Supreme Court Admin	22	1150.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-12-02T00:00:00	APH5886831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109897	Dealer Plates	425230	Secretary Of State	40	114.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-05-25T00:00:00	APH6049380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109898	Examination Fee	422322	Supreme Court Admin	22	350.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-05-11T00:00:00	APH6040147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109899	Private Grant Revenue	444000	FSSA Family Resources	500	-1106863.120	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-07-28T00:00:00	0005817503	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109900	ST MTCH TR - TR IN	740008	Natural Resources	300	-35760.810	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-09-11T00:00:00	0005843221	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
109901	Dealer Plates	425230	Secretary Of State	40	253.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-11-09T00:00:00	APH5874922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109902	Copies and Report Fees	420360	Board of Accounts	80	-895.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-14T00:00:00	0005910057	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109903	Private Grant Revenue	444000	FSSA Family Resources	500	-163332.800	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-03-18T00:00:00	0006011071	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109904	Examination Fee	422322	Supreme Court Admin	22	-350.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-11-18T00:00:00	APH5881288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109905	Examination Fee	422322	Supreme Court Admin	22	250.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-05-19T00:00:00	APH6046105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109906	Examination Fee	422322	Supreme Court Admin	22	75.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-12-10T00:00:00	APH5891796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109907	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-72240.850	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-17T00:00:00	0006070392	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109908	INDOT Work Crews	649800	Correctional Industries	515	-1143.040	2021	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2020-07-21T00:00:00	0005814195	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
109909	ST MTCH TR - TR IN	740008	Natural Resources	300	-585494.200	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2020-11-18T00:00:00	0005880667	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
109910	Examination Fee	422322	Supreme Court Admin	22	750.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-04-01T00:00:00	APH6018314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109911	Dealer Plates	425230	Secretary Of State	40	160.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-03-15T00:00:00	APH6008452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109912	Private Grant Revenue	444000	FSSA Family Resources	500	-532803.470	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-06-24T00:00:00	0006082794	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109913	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9505.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-12-22T00:00:00	0005898958	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109914	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-318411.500	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-11T00:00:00	0006040528	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109915	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-741517.750	2021	General Government	Examinations	56610	State Dedicated Fund	2021-06-02T00:00:00	0006053800	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109916	Dealer Plates	425230	Secretary Of State	40	131.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-03-01T00:00:00	APH6000417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109917	Private Grant Revenue	444000	FSSA Family Resources	500	-298927.310	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-13T00:00:00	0005909306	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109918	Technology Fee	420105	Board of Accounts	80	-448.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-15T00:00:00	0005910859	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109919	Dealer Plates	425230	Secretary Of State	40	91.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-03-29T00:00:00	APH6015926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109920	Dealer Plates	425230	Secretary Of State	40	371.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-06-24T00:00:00	APH6082685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109921	Dealer Plates	425230	Secretary Of State	40	30.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-03-22T00:00:00	APH6012449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109922	Examination Fee	422322	Supreme Court Admin	22	825.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-01-26T00:00:00	APH5915573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109923	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6644.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-15T00:00:00	0005910859	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109924	Dealer Plates	425230	Secretary Of State	40	304.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-01-29T00:00:00	APH5917752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109925	Dealer Plates	425230	Secretary Of State	40	339.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-02-22T00:00:00	APH5996789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109926	Private Grant Revenue	444000	FSSA Family Resources	500	-462760.390	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-15T00:00:00	0005910878	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109927	Examination Fee	422322	Supreme Court Admin	22	875.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-02-05T00:00:00	APH5988477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109928	Private Grant Revenue	444000	FSSA Family Resources	500	-575833.790	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-04-23T00:00:00	0006031558	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109929	Examination Fee	422322	Supreme Court Admin	22	125.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-09T00:00:00	APH6058005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109930	Dealer Plates	425230	Secretary Of State	40	146.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-04-26T00:00:00	APH6032081	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109931	Dealer Plates	425230	Secretary Of State	40	60.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-07-24T00:00:00	APH5816180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109932	Board of Accounts Examntn Fees	420110	Board of Accounts	80	534.470	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-06T00:00:00	0005905296	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109933	Dealer Plates	425230	Secretary Of State	40	297.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-06-11T00:00:00	APH6059699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109934	Examination Fee	422322	Supreme Court Admin	22	25.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-15T00:00:00	APH6063392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109935	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6052.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-15T00:00:00	0005993547	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109936	ST MTCH TR - TR IN	740008	Natural Resources	300	-10500.000	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-11T00:00:00	0005908095	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
109937	Dealer Plates	425230	Secretary Of State	40	105.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-09-22T00:00:00	APH5848565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109938	Copies and Report Fees	420360	Board of Accounts	80	100.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-18T00:00:00	0006046194	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109939	Dealer Plates	425230	Secretary Of State	40	60.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-07-17T00:00:00	APH5812475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109940	Examination Fee	422322	Supreme Court Admin	22	875.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-06-07T00:00:00	APH6055877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109941	Technology Fee	420105	Board of Accounts	80	-1081.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-14T00:00:00	0005910057	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109942	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-126340.500	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-06T00:00:00	0006037992	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109943	Private Grant Revenue	444000	FSSA Family Resources	500	-266960.730	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-01-19T00:00:00	0005911819	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109944	Private Grant Revenue	444000	FSSA Family Resources	500	-411547.510	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-09-11T00:00:00	0005843154	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109945	Dealer Plates	425230	Secretary Of State	40	30.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-11-23T00:00:00	APH5882784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109946	Dealer Plates	425230	Secretary Of State	40	60.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-12-07T00:00:00	APH5889367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109947	Examination Fee	422322	Supreme Court Admin	22	425.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-02-17T00:00:00	APH5994685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109948	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-03T00:00:00	0005838000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
109949	Dealer Plates	425230	Secretary Of State	40	885.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-04-15T00:00:00	APH6025324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109950	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-49894.350	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-18T00:00:00	0006044897	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109951	Copies and Report Fees	420360	Board of Accounts	80	-200.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-22T00:00:00	0005814894	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109952	Examination Fee	422322	Supreme Court Admin	22	1125.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-11-19T00:00:00	APH5881295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109953	Private Grant Revenue	444000	FSSA Family Resources	500	-667816.550	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-05-19T00:00:00	0006046279	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109954	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-147506.500	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-11T00:00:00	0006040536	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109955	Dealer Plates	425230	Secretary Of State	40	18.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2021-01-07T00:00:00	APH5905766	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109956	Dealer Plates	425230	Secretary Of State	40	650.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-10-28T00:00:00	0005869986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
109957	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-59639.100	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-11T00:00:00	0006040553	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109958	ST MTCH TR - TR IN	740008	Natural Resources	300	-47492.150	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-01-11T00:00:00	0005908080	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
109959	Attorney Registration Fee	424250	Supreme Court Admin	22	87.000	2021	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2021-02-17T00:00:00	APH5994685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109960	Private Grant Revenue	444000	FSSA Family Resources	500	-127308.210	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2021-02-22T00:00:00	0005996939	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109961	Examination Fee	422322	Supreme Court Admin	22	350.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-12-21T00:00:00	APH5897769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109962	ST MTCH TR - TR IN	740008	Natural Resources	300	-177223.060	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-28T00:00:00	0006085154	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
109963	Copies and Report Fees	420360	Board of Accounts	80	-895.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-15T00:00:00	0005910859	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109964	Examination Fee	422322	Supreme Court Admin	22	300.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-07-14T00:00:00	APH5810223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109965	Dealer Plates	425230	Secretary Of State	40	425.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-08-24T00:00:00	APH5832006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
109966	Technology Fee	420105	Board of Accounts	80	-413.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-02-15T00:00:00	0005993547	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109967	Examination Fee	422322	Supreme Court Admin	22	475.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-04-21T00:00:00	APH6029919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109968	Examination Fee	422322	Supreme Court Admin	22	825.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-03-05T00:00:00	APH6003492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
109969	Private Grant Revenue	444000	FSSA Family Resources	500	-390418.150	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-08-12T00:00:00	0005826361	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
109970	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-17283.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-14T00:00:00	0005910057	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
109971	ST MTCH TR - TR IN	740008	Natural Resources	300	-136624.920	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-22T00:00:00	0006079223	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
109972	SPandR - Ped/Bike Daily	425834	Natural Resources	300	0.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-25T00:00:00	APV5851498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
109973	SPandR - Ped/Bike Daily	425834	Natural Resources	300	5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	APV5893610	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
109974	SPandR - Annual Permits	425787	Natural Resources	300	44.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-05T00:00:00	APV5988849	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
109975	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	154070.900	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-08-12T00:00:00	APV5826582	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
109976	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	13684.800	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-03-17T00:00:00	APV6010635	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
109977	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	82936.720	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-11-10T00:00:00	APV5876686	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
109978	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	52028.130	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-01-29T00:00:00	APV5918164	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
109979	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	133113.750	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-12-10T00:00:00	APV5892328	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
109980	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	285859.560	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-15T00:00:00	APV5993766	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
109981	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	207271.880	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-01T00:00:00	APV5855249	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
109982	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	281034.560	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-09T00:00:00	APV5841434	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
109983	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	269945.570	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-31T00:00:00	APV5835800	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
109984	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	250063.340	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-02T00:00:00	APV6054135	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
109985	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	335172.980	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-11T00:00:00	APV6040676	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
109986	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	104879.010	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-06T00:00:00	APV5797813	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
109987	Training	439102	Transportation	800	1180.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-10T00:00:00	APV5892412	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
109988	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	263265.770	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-29T00:00:00	APV5852947	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
109989	Banner Permits	428132	Transportation	800	1150.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-17T00:00:00	APV6070710	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
109990	LOCAL PROJECTS	464180	Transportation	800	14077.220	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-08T00:00:00	APV6004767	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON CITY CONTROLLER 	0000076142	800
109991	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-207271.880	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-10T00:00:00	APV5991403	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
109992	LOCAL PROJECTS	464180	Transportation	800	115977.720	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-17T00:00:00	APV6010734	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	EAST CHICAGO, CITY OF 	0000068039	800
109993	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	258045.200	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-02T00:00:00	APV5872381	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
109994	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	972.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-28T00:00:00	APV5817814	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
109995	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	515387.300	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-28T00:00:00	APV5900790	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
109996	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	0.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-16T00:00:00	APV5879397	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
109997	LOCAL PROJECTS	464180	Transportation	800	549.960	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-03T00:00:00	APV6002715	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CONVERSE CLERK-TREASURER 	0000193519	800
109998	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	283878.110	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-01T00:00:00	APV6000803	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
109999	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	306379.530	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-09T00:00:00	APV5875887	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110000	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	380688.140	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-16T00:00:00	APV5864179	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110001	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	293953.470	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-18T00:00:00	APV6076004	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110002	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	412567.520	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-25T00:00:00	APV6049972	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110003	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	233339.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-19T00:00:00	APV6046917	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110004	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	354183.320	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-27T00:00:00	APV5817096	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110005	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	199378.420	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-07T00:00:00	APV5889637	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110006	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	223045.310	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-14T00:00:00	APV5910310	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110007	LOCAL PROJECTS	464180	Transportation	800	4259.810	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-03T00:00:00	APV6002715	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FAYETTE COUNTY TREASURER 	0000078425	800
110008	Training	439102	Transportation	800	400.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-07T00:00:00	APV6057147	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110009	LOCAL PROJECTS	464180	Transportation	800	0.000	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-10T00:00:00	APV6006125	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ORANGE COUNTY 	0000064593	800
110010	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	406600.640	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-14T00:00:00	APV5844451	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110011	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	322588.790	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-12T00:00:00	APV6053816	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110012	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	214595.860	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-16T00:00:00	APV5879397	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110013	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	288243.410	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-09T00:00:00	APV6005201	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110014	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	383857.080	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-22T00:00:00	APV6079556	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110015	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	386108.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-20T00:00:00	APV6029667	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110016	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	383154.310	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-24T00:00:00	APV5832420	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110017	LOCAL PROJECTS	464180	Transportation	800	1578000.210	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-03T00:00:00	APV6002715	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
110018	Training	439102	Transportation	800	500.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-17T00:00:00	APV6070710	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110019	LOCAL PROJECTS	464180	Transportation	800	5298.570	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-22T00:00:00	APV6013021	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TIPPECANOE CTY TREASURER 	0000079010	800
110020	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	330386.940	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-21T00:00:00	APV5913638	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110021	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	311336.760	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-08T00:00:00	APV6057657	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110022	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	220.970	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-08T00:00:00	APV5806105	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110023	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	385430.510	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-22T00:00:00	APV5997213	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110024	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	364186.690	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-22T00:00:00	APV6012867	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110025	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	314706.370	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-14T00:00:00	APV5894389	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110026	LOCAL PROJECTS	464180	Transportation	800	405.950	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-01-08T00:00:00	APV5907716	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FAYETTE COUNTY TREASURER 	0000078425	800
110027	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	342581.540	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-01-05T00:00:00	APV5904641	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110028	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-406600.640	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-19T00:00:00	APV5864824	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110029	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	468703.730	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-16T00:00:00	APV5812219	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110030	Training	439102	Transportation	800	275.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-19T00:00:00	APV5830309	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110031	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	334781.210	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-26T00:00:00	APV5868545	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110032	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	369965.550	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-18T00:00:00	APV5829342	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110033	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	343345.410	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-26T00:00:00	APV6032450	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110034	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	235204.880	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-05-04T00:00:00	APV6037317	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110035	LOCAL PROJECTS	464180	Transportation	800	281.780	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-22T00:00:00	APV6013021	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CLAY COUNTY 	0000064075	800
110036	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	800545.140	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-02T00:00:00	APV5986605	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110037	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	31181.610	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-21T00:00:00	APV5898461	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110038	LOCAL PROJECTS	464180	Transportation	800	3007.890	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-01-06T00:00:00	APV5905584	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLYMOUTH CLERK-TREASURER 	0000193492	800
110039	LOCAL PROJECTS	464180	Transportation	800	2657.550	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-08T00:00:00	APV6004767	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BLACKFORD COUNTY 	0000063969	800
110040	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	418518.450	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-09-21T00:00:00	APV5848332	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110041	LOCAL PROJECTS	464180	Transportation	800	59478.610	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-01T00:00:00	APV6000872	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CEDAR LAKE 	0000068738	800
110042	LOCAL PROJECTS	464180	Transportation	800	114652.910	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-04-12T00:00:00	APV6023554	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BLOOMINGTON CITY CONTROLLER 	0000193542	800
110043	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	301087.460	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-29T00:00:00	APV6016189	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110044	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	270179.140	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-12-01T00:00:00	APV5886499	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110045	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	218011.170	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-03-15T00:00:00	APV6008749	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110046	LOCAL PROJECTS	464180	Transportation	800	89748.920	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-16T00:00:00	APV6009891	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GARY 	0000053562	800
110047	LOCAL PROJECTS	464180	Transportation	800	5423.570	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-22T00:00:00	APV6013021	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENCASTLE CLERK-TREASURER 	0000193770	800
110048	Banner Permits	428132	Transportation	800	150.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-19T00:00:00	APV5830309	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110049	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	349132.500	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-02-10T00:00:00	APV5991403	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110050	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	406634.910	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-11-24T00:00:00	APV5884110	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110051	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	577677.030	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-07-30T00:00:00	APV5819421	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110052	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	143905.280	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-03T00:00:00	APV5821167	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110053	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	61173.060	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-04-05T00:00:00	APV6020027	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110054	LOCAL PROJECTS	464180	Transportation	800	2238.650	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-08T00:00:00	APV6004767	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ORANGE COUNTY 	0000064593	800
110055	LOCAL PROJECTS	464180	Transportation	800	271.260	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-03-08T00:00:00	APV6004767	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAFAYETTE CITY CONTROLLER 	0000194021	800
110056	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	765778.900	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-10-19T00:00:00	APV5864824	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110057	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	317969.410	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2020-08-10T00:00:00	APV5825283	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
110058	Banner Permits	428132	Transportation	800	100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-10T00:00:00	APV5892412	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110059	Bail Bond Fee Contra	471705	Public Retirement System	72	17225.500	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-21T00:00:00	APV5898461	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
110060	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	255931.530	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-20T00:00:00	APV5882526	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH BALL MEMORIAL  	0000063949	503
110061	State Forfeitures/Restitutions	461051	State Police	100	6333.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-07-27T00:00:00	APV5817098	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
110062	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	29276.440	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-19T00:00:00	APV5881689	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	FRANCISCAN HEALTH INDIANAPOLIS 	0000053360	503
110063	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	181791.340	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-01T00:00:00	APV5855355	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	WHITLEY MEMORIAL HOSPITAL INC 	0000078824	503
110064	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	143594.050	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-20T00:00:00	APV5883175	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH NORTH HOSPITAL 	0000061568	503
110065	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	37951.450	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	APV5883176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	RHN SCOTT MEMORIAL HOSPITAL LLC 	0000302842	503
110066	Training	439102	Transportation	800	6000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-12T00:00:00	APV5826635	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110067	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	213433.670	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-20T00:00:00	APV5865674	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST VINCENT ANDERSON REGIONAL HOSPITAL 	0000300446	503
110068	Banner Permits	428132	Transportation	800	1150.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-04T00:00:00	APV5873355	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110069	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	30047.770	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-20T00:00:00	APV5882526	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	GIBSON GENERAL HOSPITAL 	0000070581	503
110070	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	0.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-21T00:00:00	APV5898461	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
110071	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	544266.510	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-01T00:00:00	APV5855355	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLARK COUNTY MEMORIAL HOSPITAL 	0000060349	503
110072	State Forfeitures/Restitutions	461051	State Police	100	151.200	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-10-22T00:00:00	APV5866940	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
110073	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-152133.250	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	APV5883176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST. ANTHONY MEMORIAL HEALTH CARE 	0000071085	503
110074	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	69618.080	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-29T00:00:00	APV5870863	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	WOODLAWN HOSPITAL 	0000077844	503
110075	Bail Bond Fee Contra	471705	Public Retirement System	72	380.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-01-29T00:00:00	APV5918090	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
110076	Banner Permits	428132	Transportation	800	15.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-12T00:00:00	APV5826635	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110077	Bail Bond Fee Contra	471705	Public Retirement System	72	3600.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-06-03T00:00:00	APV6054907	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
110078	Training	439102	Transportation	800	100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-07T00:00:00	APV5906904	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110079	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-01T00:00:00	APV5855274	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110080	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	164432.410	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-11T00:00:00	APV5893676	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ELKHART GENERAL HOSPITAL INC 	0000068114	503
110081	Road Improvement Reimbursement	428131	Transportation	800	0.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-25T00:00:00	APV6015126	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	MCKINNEY and MALAPIT PC 	0000339180	46
110082	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	205.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-07T00:00:00	APV6057014	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110083	Bail Bond Fee Contra	471705	Public Retirement System	72	25432.790	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-14T00:00:00	APV5894389	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
110084	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	117573.350	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864922	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	MAJOR HOSPITAL 	0000069462	503
110085	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	212745.160	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864922	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	MEMORIAL HOSPITAL OF SOUTH BEND 	0000000039	503
110086	State Forfeitures/Restitutions	461051	State Police	100	12700.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-04-05T00:00:00	APV6020032	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANGELA COE 	0000286100	100
110087	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	27693.060	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-20T00:00:00	APV5865674	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST VINCENT HEART CENTER OF INDIANA LLC 	0000078890	503
110088	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	501198.490	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	DEACONESS HOSPITAL INC 	0000060444	503
110089	State Forfeitures/Restitutions	461051	State Police	100	35358.480	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-09-28T00:00:00	APV5852191	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
110090	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	26490.820	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864922	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	IU HEALTH TIPTON HOSPITAL INC 	0000255261	503
110091	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	218833.050	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	APV5883176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	JACKSON CO SCHNECK MEMORIAL HOSPITAL 	0000073200	503
110092	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	142132.520	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-15T00:00:00	APV5863510	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	COMMUNITY HOSPITAL ANDERSON 	0000064082	503
110093	State Forfeitures/Restitutions	461051	State Police	100	1593.500	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-11-13T00:00:00	APV5878642	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JACKSON COUNTY 	0000064288	100
110094	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	275471.610	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-01T00:00:00	APV5855355	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	DEARBORN COUNTY HOSPITAL 	0000061572	503
110095	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	16943.750	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-19T00:00:00	APV5864923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	NORTHEASTERN CENTER INC 	0000001212	503
110096	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	196133.010	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	GOSHEN HOSPITAL ASSOCIATION INC 	0000078862	503
110097	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	14926.890	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-19T00:00:00	APV5864923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ORTHOPAEDIC HOSPTIAL AT 	0000224114	503
110098	State Forfeitures/Restitutions	461051	State Police	100	16000.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-02-02T00:00:00	APV5986616	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARC LOPEZ LAW FIRM PC 	0000369707	100
110099	State Forfeitures/Restitutions	461051	State Police	100	89160.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-03-11T00:00:00	APV6007349	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
110100	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	79115.240	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-15T00:00:00	APV5864283	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 	0000062323	503
110101	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-01T00:00:00	APV5855355	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST VINCENT ANDERSON REGIONAL HOSPITAL 	0000300446	503
110102	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	53660.630	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-19T00:00:00	APV5864923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	RUSH MEMORIAL HOSPITAL 	0000068632	503
110103	State Forfeitures/Restitutions	461051	State Police	100	5895.330	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-02-02T00:00:00	APV5986616	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
110104	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-31T00:00:00	APV6018013	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	STEUBEN LAKES REGIONAL WASTE DISTRICT 	0000076317	495
110105	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	47151.270	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-19T00:00:00	APV5882525	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST VINCENT MADISON COUNTY HEALTH SYSTEMS 	0000058572	503
110106	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-03-24T00:00:00	APV6017142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	STEUBEN LAKES REGIONAL WASTE DISTRICT 	0000076317	495
110107	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	49660.350	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-19T00:00:00	APV5881689	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	FRANCISCAN ALLIANCE 	0000075997	503
110108	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	152133.250	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	APV5884275	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST. ANTHONY MEMORIAL HEALTH CARE 	0000071085	503
110109	State Forfeitures/Restitutions	461051	State Police	100	7150.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-07-01T00:00:00	APV5796545	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ZACHARY FILLIPPO 	0000387133	100
110110	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	25086.990	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-20T00:00:00	APV5883175	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH PAOLI INC 	0000066528	503
110111	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	8898.710	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-19T00:00:00	APV5864923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PARK CENTER INC 	0000002222	503
110112	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	51839.030	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	APV5883176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	IU HEALTH WHITE MEMORIAL HOSPITAL 	0000288659	503
110113	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	147784.320	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-20T00:00:00	APV5865674	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	WITHAM MEMORIAL HOSPITAL 	0000074850	503
110114	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	99598.950	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-16T00:00:00	APV5879527	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	DUKES HEALTH SYSTEM LLC 	0000072304	503
110115	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-01T00:00:00	APV5855355	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	TERRE HAUTE REGIONAL HOSPITAL 	0000063027	503
110116	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	9163.360	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-19T00:00:00	APV5881689	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	FOUR CO COMP MENTAL HEALTH CENTER INC 	0000059107	503
110117	Late Fee	422327	Alcohol and Tobacco Comm	230	22.440	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-05T00:00:00	APV6003926	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	MOBILE MINI INC 	0000243240	230
110118	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	102100.740	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-20T00:00:00	APV5882526	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 	0000063960	503
110119	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	90.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-03T00:00:00	APV5987431	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110120	State Forfeitures/Restitutions	461051	State Police	100	3198.550	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-11-13T00:00:00	APV5878642	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GARRISON LAW FIRM LLC 	0000203570	100
110121	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-595.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-15T00:00:00	APV6066222	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	ASSOCIATION OF IND PROSECUTING INC 	0000052270	230
110122	State Forfeitures/Restitutions	461051	State Police	100	301.100	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-09-09T00:00:00	APV5841443	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	100
110123	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-01T00:00:00	APV5855355	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNION HOSPITAL INC 	0000062065	503
110124	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	206848.590	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	GOOD SAMARITAN HOSPITAL 	0000061817	503
110125	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	31587.520	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-19T00:00:00	APV5864923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PHYSICIANS MEDICAL CENTER 	0000258651	503
110126	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	93854.260	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864922	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	JOHNSON MEMORIAL HOSPITAL 	0000060291	503
110127	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	776996.310	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-19T00:00:00	APV5864923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PARKVIEW HEALTH SYSTEMS INC 	0000083941	503
110128	Bail Bond Fee Contra	471705	Public Retirement System	72	1675.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-01-21T00:00:00	APV5913638	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
110129	State Forfeitures/Restitutions	461051	State Police	100	3850.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-07-01T00:00:00	APV5796545	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE LAW OFFICE OF JEFF CARDELLA LLC 	0000367134	100
110130	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	269037.950	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	APV5883176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	IOM HEALTH SYSTEMS L. P. 	0000075491	503
110131	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	153856.250	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-15T00:00:00	APV5863510	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLARK COUNTY MEMORIAL HOSPITAL 	0000060349	503
110132	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	340472.140	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	FRANCISCAN HEALTH INDIANAPOLIS 	0000053360	503
110133	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	127648.010	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	APV5883176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	LA PORTE HOSPITAL COMPANY LLC 	0000337334	503
110134	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	347339.070	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	APV5883176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST MARYS HEALTH INC 	0000055475	503
110135	State Forfeitures/Restitutions	461051	State Police	100	6000.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-07-30T00:00:00	APV5819426	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	I MARK BLEDSTEIN A PROFESSIONAL LAW CORP 	0000387878	100
110136	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	875.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-08-19T00:00:00	APV5830164	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
110137	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7985.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-05-28T00:00:00	APV6052373	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
110138	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	70633.070	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	DEKALB MEMORIAL HOSPITAL 	0000078860	503
110139	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	10372.300	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864922	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	MERIDIAN HEALTH SERVICES CORP 	0000056903	503
110140	Clean Prod Janitorial	437702	Alcohol and Tobacco Comm	230	258.240	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-15T00:00:00	APV5993801	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	230
110141	State Forfeitures/Restitutions	461051	State Police	100	451.620	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-09-09T00:00:00	APV5841443	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
110142	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	52864.410	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	FRANCISCAN ALLIANCE INC 	0000097292	503
110143	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	197943.430	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	APV5883176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST JOSEPH HOSPITAL AND HEALTH CENTER 	0000063548	503
110144	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	1144.490	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	APV5883176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLOOMINGTON MEADOWS GP 	0000103446	503
110145	Banner Permits	428132	Transportation	800	2770.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-13T00:00:00	APV5827446	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110146	State Forfeitures/Restitutions	461051	State Police	100	11841.230	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-05-04T00:00:00	APV6037321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
110147	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-17T00:00:00	APV6070572	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110148	State Forfeitures/Restitutions	461051	State Police	100	12971.020	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-07-14T00:00:00	APV5810891	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
110149	Employee's Permits	420340	Alcohol and Tobacco Comm	230	135.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-17T00:00:00	APV6070572	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110150	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	152133.250	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-19T00:00:00	APV5881689	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST. ANTHONY MEMORIAL HEALTH CARE 	0000071085	503
110151	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	0.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-10-29T00:00:00	APV5870774	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
110152	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	209234.300	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-20T00:00:00	APV5883175	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH WEST HOSPITAL 	0000074840	503
110153	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	54980.440	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-19T00:00:00	APV5881689	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 	0000078832	503
110154	State Forfeitures/Restitutions	461051	State Police	100	17637.050	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-10-15T00:00:00	APV5863416	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
110155	State Forfeitures/Restitutions	461051	State Police	100	1337.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-05-17T00:00:00	APV6044397	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
110156	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	270.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-19T00:00:00	APV5830184	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110157	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	276553.820	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-20T00:00:00	APV5882526	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH ARNETT INC  	0000246028	503
110158	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	5198.690	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	GRANT BLACKFORD MENTAL HEALTH INC 	0000002089	503
110159	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-03T00:00:00	APV5838313	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110160	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	236547.050	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	APV5883176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	SAINT JOSEPH REGIONAL MED CTR 	0000051528	503
110161	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	839784.470	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-20T00:00:00	APV5883175	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH INC 	0000051925	503
110162	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	315232.980	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-15T00:00:00	APV5863510	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	BAPTIST HEALTHCARE SYSTEMS INC 	0000116282	503
110163	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	33543.510	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-20T00:00:00	APV5865674	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST. VINCENT SALEM HOSPITAL, INC. 	0000277026	503
110164	State Forfeitures/Restitutions	461051	State Police	100	58700.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-12-16T00:00:00	APV5895876	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PAGANELLI LAW GROUP LLC 	0000338984	100
110165	State Forfeitures/Restitutions	461051	State Police	100	16650.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-12-29T00:00:00	APV5901363	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
110166	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	29474.020	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-19T00:00:00	APV5864923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	OAKLAWN PSYCHIATRIC CENTER INC 	0000012206	503
110167	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	72446.340	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	DEARBORN COUNTY HOSPITAL 	0000061572	503
110168	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	255511.910	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-15T00:00:00	APV5863510	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	COLUMBUS REGIONAL HOSPITAL 	0000064081	503
110169	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	40.460	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	APV5883176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	HHC INDIANA INC 	0000091128	503
110170	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	95501.520	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-27T00:00:00	APV5869534	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	FRANCISCAN HEALTH CRAWFORDSVILLE 	0000066073	503
110171	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	59908.810	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-19T00:00:00	APV5865673	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST VINCENT FISHERS HOSPITAL INC 	0000305305	503
110172	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2200.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-04T00:00:00	APV5822246	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	STUCKMAN SALVAGE INC 	0000262234	495
110173	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	5420.070	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-18T00:00:00	APV5881098	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	COMMUNITY MENTAL HEALTH CENTER 	0000012270	503
110174	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-28T00:00:00	APV5852279	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH BLOOMINGTON 	0000066601	503
110175	State Forfeitures/Restitutions	461051	State Police	100	45803.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-05-06T00:00:00	APV6038206	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
110176	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	40654.180	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-20T00:00:00	APV5865674	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST VINCENT JENNINGS HOSPITAL 	0000057329	503
110177	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	109.980	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-19T00:00:00	APV5864923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	OPTIONS TREATMENT CENTER 	0000067384	503
110178	Bail Bond Fee Contra	471705	Public Retirement System	72	210.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-10-29T00:00:00	APV5870774	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
110179	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	954969.530	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-29T00:00:00	APV5853028	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNION HOSPITAL INC 	0000062065	503
110180	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	3836.990	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-29T00:00:00	APV5870863	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	WELLSTONE REGIONAL HOSPITAL ACQUISITION 	0000200562	503
110181	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	40277.170	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-18T00:00:00	APV5881098	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST. VINCENT RANDOLPH HOSPITAL INC 	0000062077	503
110182	Bail Bond Fee Contra	471705	Public Retirement System	72	12520.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-01-11T00:00:00	APV5908283	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
110183	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	188495.260	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	APV5883176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	WARSAW HEALTH SYSTEM LLC 	0000075493	503
110184	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	1444281.820	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-30T00:00:00	APV5854087	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PARKVIEW HEALTH SYSTEM INC  	0000053953	503
110185	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	291764.590	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864922	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARION GENERAL HOSPITAL 	0000060350	503
110186	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	728450.720	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-01T00:00:00	APV5855355	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH BLOOMINGTON 	0000066601	503
110187	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-01T00:00:00	APV5855355	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PARKVIEW HEALTH SYSTEM INC  	0000053953	503
110188	Bail Bond Fee Contra	471705	Public Retirement System	72	43120.280	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-01-06T00:00:00	APV5905436	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
110189	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	80684.460	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-15T00:00:00	APV5863510	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	CAMERON MEMORIAL COMMUNITY HOSPITAL INC 	0000078875	503
110190	Training	439102	Transportation	800	100.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-24T00:00:00	APV6014389	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110191	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	5147.590	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-19T00:00:00	APV5864923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PINNACLE HOSPITAL 	0000221044	503
110192	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-01T00:00:00	APV5855355	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	DECATUR COUNTY MEMORIAL HOSPITAL 	0000076230	503
110193	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	771249.610	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-30T00:00:00	APV5854087	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST VINCENT ANDERSON REGIONAL HOSPITAL 	0000300446	503
110194	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	67029.340	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-27T00:00:00	APV5869534	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	FRANCISCAN HEALTHCARE MUNSTER 	0000338296	503
110195	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-08-17T00:00:00	APV5828679	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF GRIFFITH 	0000060981	495
110196	Late Fee	422327	Alcohol and Tobacco Comm	230	22.440	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-12T00:00:00	APV6023430	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	MOBILE MINI INC 	0000243240	230
110197	State Forfeitures/Restitutions	461051	State Police	100	8416.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-09-15T00:00:00	APV5845259	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
110198	State Forfeitures/Restitutions	461051	State Police	100	12000.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-04-05T00:00:00	APV6020032	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DAVID R HENNESSY 	0000212253	100
110199	State Forfeitures/Restitutions	461051	State Police	100	6416.550	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-08-12T00:00:00	APV5826511	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
110200	Bail Bond Fee Contra	471705	Public Retirement System	72	3320.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-01T00:00:00	APV5886499	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
110201	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	309437.970	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-29T00:00:00	APV5853028	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	TERRE HAUTE REGIONAL HOSPITAL 	0000063027	503
110202	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	209843.120	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	FRANCISCAN HEALTH LAFAYETTE 	0000067938	503
110203	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	76727.840	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	APV5883176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	NORTON KINGS DAUGHTERS HEALTH 	0000068037	503
110204	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	73295.020	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	DECATUR COUNTY MEMORIAL HOSPITAL 	0000076230	503
110205	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	15423.580	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-20T00:00:00	APV5865674	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST MARYS WARRICK HOSPITAL INC 	0000076975	503
110206	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	73572.840	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	HENRY COUNTY MEMORIAL HOSP 	0000078881	503
110207	State Forfeitures/Restitutions	461051	State Police	100	775.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-09-22T00:00:00	APV5849035	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STATE OF INDIANA 	0000022460	100
110208	State Forfeitures/Restitutions	461051	State Police	100	46.800	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-10-22T00:00:00	APV5866940	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	100
110209	Employee's Permits	420340	Alcohol and Tobacco Comm	230	30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-07T00:00:00	APV5906777	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
110210	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	38881.120	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-19T00:00:00	APV5864923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST VINCENT CLAY HOSPITAL 	0000078799	503
110211	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	134567.410	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-19T00:00:00	APV5864923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST VINCENT CARMEL HOSPITAL 	0000078933	503
110212	State Forfeitures/Restitutions	461051	State Police	100	25000.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-03-11T00:00:00	APV6007349	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
110213	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	0.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-14T00:00:00	APV5894389	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
110214	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	193170.450	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	HANCOCK REGIONAL HOSPITAL 	0000015061	503
110215	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-09T00:00:00	APV5841536	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	WASTE MANAGEMENT OF INDIANA LLC 	0000001284	495
110216	Workstation Software Licenses	649306	Ofc of Technology	67	-719.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110217	ST MTCH TR - TR IN	740008	Motor Vehicles	235	-125278.260	2021	Public Safety	BMV DOT Fund	61320	Federal Funds	2021-06-30T00:00:00	0006086460	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	235
110218	Riverboat Wagering Tax	740828	Gaming Comm	190	867387.370	2021	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2021-06-30T00:00:00	0006086421	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
110219	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29610.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-30T00:00:00	0006086437	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110220	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-14051.250	2021	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2021-06-30T00:00:00	0006092983	2024-10-12T00:00:00	MDCO	6920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
110221	AA TR - TR IN	740006	Ofc of Technology	67	-76746.030	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-30T00:00:00	0006092964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
110222	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-22958075.890	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-06-30T00:00:00	0006092818	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
110223	State User Fees	424140	Supreme Court Admin	22	-5304176.920	2021	General Government	Indiana Court Technology	56710	State Dedicated Fund	2021-06-30T00:00:00	0006086818	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
110224	ST MTCH TR - TR IN	740008	Correction	615	-11947.970	2021	Public Safety	DOC DOJ Fund	62510	Federal Funds	2021-06-30T00:00:00	0006086801	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
110225	AA TR - TR IN	740006	FSSA Family Resources	500	-1704388.000	2021	Welfare	Burial Expenses	30478	State Dedicated Fund	2021-06-30T00:00:00	0006092964	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
110226	Microsoft Power BI	643095	Ofc of Technology	67	-249.200	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110227	Application Development	649261	Ofc of Technology	67	-53296.260	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110228	Trad Premiums Family EE	428921	Personnel	70	-41.590	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-30T00:00:00	PAY6083496	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110229	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110230	AA TR - TR IN	740006	Economic Development Corp	260	-1500000.000	2021	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2021-06-30T00:00:00	0006092964	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
110231	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4434903.710	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-06-30T00:00:00	0006090891	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
110232	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98770.630	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-30T00:00:00	0006086435	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110233	AA TR - TR IN	740006	Comm for Higher Education	719	-1485345.990	2021	Education	SPECIAL SERVICES	44130	State Dedicated Fund	2021-06-30T00:00:00	0006092964	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
110234	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-36708.130	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-30T00:00:00	0006086782	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
110235	Unemployment Tax	417810	IO0521Workforce Development	510	89102.800	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-30T00:00:00	0006086479	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110236	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2021	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2021-06-30T00:00:00	0006086818	2024-10-12T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
110237	AA TR - TR IN	740006	Budget Agency	57	-300000.000	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-06-30T00:00:00	0006091121	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
110238	Email	642073	Ofc of Technology	67	-86.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110239	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2021	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2021-06-30T00:00:00	0006086818	2024-10-12T00:00:00	Drug Prosecution	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
110240	State User Fees	424140	Treasurer of State	48	6592176.920	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-30T00:00:00	0006086818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
110241	ST MTCH TR - TR IN	740008	Motor Vehicles	235	-43520.000	2021	Public Safety	BMV DOJ Fund	61321	Federal Funds	2021-06-30T00:00:00	0006086460	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	235
110242	Shared Database Hosting	649265	Ofc of Technology	67	-6566.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110243	Web Collaboration	649281	Ofc of Technology	67	-508.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110244	Cyber Security-Confidential	649302	Ofc of Technology	67	-96301.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110245	Seat Charge	642072	Ofc of Technology	67	-41981.040	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110246	Help Desk	649010	Ofc of Technology	67	-206699.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110247	Network Services	642156	Ofc of Technology	67	-515557.140	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110248	Oracle Application Hosting	649283	Ofc of Technology	67	-1822.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110249	State User Fees	424140	Criminal Justice Institute	32	-200026.400	2021	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2021-06-30T00:00:00	0006086818	2024-10-12T00:00:00	Indiana Safe Schools	2780	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
110250	AA TR - TR IN	740006	Indiana Dept of Health	400	-27766.900	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-06-30T00:00:00	0006091121	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
110251	Performance Guarantees	428925	Personnel	70	20924.760	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-30T00:00:00	0006091377	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110252	AA TR - TR IN	740006	Homeland Security	385	-102209.310	2021	Public Safety	FIREFGTING and EMER EQUIP REV LN	37740	State Dedicated Fund	2021-06-30T00:00:00	0006091121	2024-10-12T00:00:00	State Building Commissioner	3080	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
110253	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-42633962.910	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-06-30T00:00:00	0006090900	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
110254	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-2583344.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-30T00:00:00	0006086815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
110255	CDHP Premiums Single EE PT	428093	State Police	100	-68.310	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-30T00:00:00	PAY6083499	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
110256	Miscellaneous Benefit Plan	428927	Personnel	70	32795.780	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-30T00:00:00	0006091377	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110257	OPEB Contribution Employee	471980	Personnel	70	-3870853.130	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-06-30T00:00:00	0006091377	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
110258	AA TR - TR IN	740006	FSSA Disability and Rehab Svcs	497	-258376.490	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2021-06-30T00:00:00	0006091121	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
110259	Database Hosting	649266	Ofc of Technology	67	-115525.810	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110260	Disability Premiums EE	428991	Disability - State Personnel	71	-19.890	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-30T00:00:00	PAY6083497	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
110261	AA TR - TR IN	740006	Natural Resources	300	-35087280.000	2021	Conservation, Culture and Development	Next Level Trails	76130	State Dedicated Fund	2021-06-30T00:00:00	0006091121	2024-10-12T00:00:00	Next Level Connections	7610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
110262	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-245000.000	2021	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2021-06-30T00:00:00	0006086819	2024-10-12T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
110263	PC Refresh Upgrades	643901	Ofc of Technology	67	4684.120	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110264	AA TR - TR IN	740006	Supreme Court Admin	22	258565.360	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-30T00:00:00	0006095639	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
110265	AA TR - TR IN	740006	Indiana Dept of Health	400	-2696987.160	2021	Health	Children w Special Health Care	30461	State Dedicated Fund	2021-06-30T00:00:00	0006092964	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
110266	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110267	Court Cost Fees	424130	Natural Resources	300	-23730.060	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2021-06-30T00:00:00	0006086816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
110268	AA TR - TR IN	740006	Budget Agency	57	-22307.000	2021	General Government	ENCOMPASS PROJECT	46840	State Dedicated Fund	2021-06-30T00:00:00	0006098481	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
110269	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48432.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-30T00:00:00	0006086479	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110270	ST MTCH TR - TR IN	740008	Natural Resources	300	-436117.540	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-06-30T00:00:00	0006091280	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
110271	ST MTCH TR - TR IN	740008	Alcohol and Tobacco Comm	230	-26604.160	2021	Public Safety	ATC DOJ Fund	61310	Federal Funds	2021-06-30T00:00:00	0006086483	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
110272	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110273	401(h) Employee Contributions	471960	State Police	100	-20.000	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-06-30T00:00:00	PAY6083499	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
110274	AA TR - TR IN	740006	Ofc of Technology	67	-532202.810	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-30T00:00:00	0006091121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
110275	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-159.000	2021	General Government	Publications	47070	State Dedicated Fund	2021-06-30T00:00:00	0006086415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	610
110276	AA TR - TR IN	740006	Civil Rights Comm	258	-10271.120	2021	Health	COMM ON HISPANIC/LATINO AFFAIR	30432	State Dedicated Fund	2021-06-30T00:00:00	0006091121	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
110277	Telecom Management	642131	Ofc of Technology	67	-3374.740	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110278	Cloud Hosting Services	649264	Ofc of Technology	67	-50972.850	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110279	AA TR - TR IN	740006	Governor's Office	30	-486462.260	2021	General Government	Private Grants	43929	Private Grant Funds	2021-06-30T00:00:00	0006092964	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	30
110280	AA TR - TR IN	740006	Civil Rights Comm	258	-9891.290	2021	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2021-06-30T00:00:00	0006091121	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
110281	AA TR - TR IN	740006	Natural Resources	300	-6390.000	2021	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2021-06-30T00:00:00	0006092964	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
110282	CDHP1 Premiums Family EE	428903	Personnel	70	-458.880	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-30T00:00:00	PAY6083496	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110283	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-303882.040	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-30T00:00:00	0006086802	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
110284	Physical Server Hosting	649260	Ofc of Technology	67	-219688.080	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110285	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2061.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110286	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-175328.260	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-30T00:00:00	0006086825	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
110287	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	566641.760	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-06-30T00:00:00	APH6086277	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
110288	CDHP1 Premiums Single PT EE	428900	Personnel	70	-1885.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-30T00:00:00	PAY6083496	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110289	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-68729.470	2021	Public Safety	Law Enf Train LETF PM	70421	Capital Funds	2021-06-30T00:00:00	0006091121	2024-10-12T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
110290	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2021	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2021-06-30T00:00:00	0006086816	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
110291	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2021	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2021-06-30T00:00:00	0006086816	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
110292	ST MTCH TR - TR IN	740008	Homeland Security	385	-160637.000	2021	Public Safety	IDHS ARRA Energy Assurance Pla	58051	Federal Funds	2021-06-30T00:00:00	0006086801	2024-10-12T00:00:00	2009 ARRA	8000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
110293	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-145346263.540	2021	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2021-06-30T00:00:00	0006090882	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
110294	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	8791930.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-30T00:00:00	0006092818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
110295	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-169510.580	2021	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2021-06-30T00:00:00	0006086782	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
110296	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1797.060	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110297	CDHP1 Premiums Family PT EE	428902	Personnel	70	-128.800	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-30T00:00:00	PAY6083496	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110298	Fed Grant Revenue	441000	Correction	615	-548.520	2021	Public Safety	DOC Treasury COVID-19	83922	Federal Funds	2021-06-30T00:00:00	0006086474	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
110299	CDHP1 Premiums Single EE	428901	Personnel	70	-11397.130	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-30T00:00:00	PAY6083496	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110300	HR Application Services	649295	Ofc of Technology	67	-6778.580	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110301	Cyber Security-Baseline	649304	Ofc of Technology	67	-51587.180	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110302	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-11147.730	2021	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2021-06-30T00:00:00	0006086819	2024-10-12T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
110303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9870.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-30T00:00:00	0006086439	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110304	State User Fees	424140	State Police	100	-108449.600	2021	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2021-06-30T00:00:00	0006086818	2024-10-12T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
110305	State User Fees	424140	Transportation	800	-102782.400	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-06-30T00:00:00	0006086818	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
110306	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-1941070.000	2021	Welfare	SERIOUSLY MENTALLY ILL (ADULT)	38820	State Dedicated Fund	2021-06-30T00:00:00	0006092964	2024-10-12T00:00:00	Mental Health Center	3280	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
110307	Vision Premiums Single EE	428931	Personnel	70	-530.930	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-30T00:00:00	PAY6083496	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110308	Misc. Telecom Services	642157	Ofc of Technology	67	-32.870	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110309	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1213.240	2021	Public Safety	State Police 401h	76010	State Dedicated Fund	2021-06-30T00:00:00	0006068992	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
110310	AA TR - TR IN	740006	Family and Social Svcs Admin	405	-15967376.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-06-30T00:00:00	0006091121	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
110311	State User Fees	424140	Correction	615	-72385.600	2021	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2021-06-30T00:00:00	0006086818	2024-10-12T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
110312	AA TR - TR IN	740006	Comm for Higher Education	719	-145100.000	2021	Education	ADMINISTRATIVE-21ST CENTURY	35810	State Dedicated Fund	2021-06-30T00:00:00	0006091121	2024-10-12T00:00:00	21st Century Scholars	2690	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
110313	Fed Grant Revenue	441000	Indiana Dept of Health	400	1017374.050	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2021-06-30T00:00:00	0006099358	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
110314	Miscellaneous Benefit Plan	428927	Personnel	70	3656559.230	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-06-30T00:00:00	0006091377	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110315	CDHP Premiums Single ER	428091	State Police	100	-258.360	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-30T00:00:00	PAY6083499	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
110316	Public Safety Fee Transfer	740225	Homeland Security	385	-3092719.280	2021	Public Safety	State Disaster Relief	51610	State Dedicated Fund	2021-06-30T00:00:00	0006091112	2024-10-12T00:00:00	State Disaster Relief	6460	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
110317	WebEx	649284	Ofc of Technology	67	-877.540	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110318	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2021	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2021-06-30T00:00:00	0006086816	2024-10-12T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
110319	ST MTCH TR - TR IN	740008	Alcohol and Tobacco Comm	230	-345186.320	2021	Public Safety	ATC DHHS Fund	61405	Federal Funds	2021-06-30T00:00:00	0006086483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
110320	AA TR - TR IN	740006	Management Performance Hub	60	-750000.000	2021	General Government	Private Grants	43934	Private Grant Funds	2021-06-30T00:00:00	0006092964	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
110321	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-691.920	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110322	ST MTCH TR - TR IN	740008	Homeland Security	385	-934218.280	2021	Public Safety	DHS DHS Fund	61800	Federal Funds	2021-06-30T00:00:00	0006086801	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
110323	Registration Fee Revenue	423260	Public Defender Council	610	159.000	2021	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2021-06-30T00:00:00	0006086415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	610
110324	Cellular Phone Service	642110	Ofc of Technology	67	-13263.650	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110325	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-206408077.570	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-30T00:00:00	0006092818	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
110326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1536757.480	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-30T00:00:00	0006086765	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110327	Miscellaneous Benefit Plan	428927	Personnel	70	181498.120	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-30T00:00:00	0006091377	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110328	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110329	AA TR - TR IN	740006	Supreme Court Admin	22	-258565.360	2021	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2021-06-30T00:00:00	0006092964	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
110330	ST MTCH TR - TR IN	740008	Correction	615	-11894.920	2021	Public Safety	DOC DHS Fund	62515	Federal Funds	2021-06-30T00:00:00	0006086801	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
110331	Shared SAN Storage	649270	Ofc of Technology	67	-328333.910	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110332	Virtual Server Hosting	649262	Ofc of Technology	67	-87583.250	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110333	Telephone - Remote	642137	Ofc of Technology	67	-1977.800	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110334	Trad Premiums Family PT EE	428920	Personnel	70	-53.370	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-30T00:00:00	PAY6083496	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110335	ST MTCH TR - TR IN	740008	Natural Resources	300	-203202.960	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-06-30T00:00:00	0006091280	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
110336	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-4100000.000	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-30T00:00:00	0006096262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
110337	CRM Online	649287	Ofc of Technology	67	-982.960	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110338	State User Fees	424140	Treasurer of State	48	116729.940	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-06-30T00:00:00	0006091296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
110339	State User Fees	424140	Treasurer of State	48	-261721.600	2021	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2021-06-30T00:00:00	0006086818	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
110340	Remote IP Phone	642134	Ofc of Technology	67	-6418.620	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110341	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	4109273.660	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-30T00:00:00	0006092823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
110342	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2021-06-30T00:00:00	0006086816	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
110343	AA TR - TR IN	740006	FSSA Family Resources	500	-2292.190	2021	Welfare	DISTRICT WELFARE ADMINISTRATIO	31410	State Dedicated Fund	2021-06-30T00:00:00	0006092983	2024-10-12T00:00:00	County Welfare Administration	2100	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
110344	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.220	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110345	State User Fees	424140	Supreme Court Admin	22	-116729.940	2021	General Government	Indiana Court Technology	56710	State Dedicated Fund	2021-06-30T00:00:00	0006091296	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
110346	AA TR - TR IN	740006	School for the Blind and VI	550	-107450.240	2021	Education	ISB SCF Constr	59954	Capital Funds	2021-06-30T00:00:00	0006092964	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	550
110347	Fed Grant Revenue	441000	Budget Agency	57	548.520	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-06-30T00:00:00	0006086474	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
110348	AA TR - TR IN	740006	Indiana Dept of Health	400	-1168000.000	2021	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2021-06-30T00:00:00	0006092964	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
110349	ST MTCH TR - TR IN	740008	Child Services	502	526197.780	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-06-30T00:00:00	0006091404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
110350	Site to Site VPN	642331	Ofc of Technology	67	-49.320	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110351	OPEB Contribution Employer	471975	Personnel	70	-4184468.360	2021	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2021-06-30T00:00:00	0006091377	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
110352	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-1321364.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-30T00:00:00	0006095586	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
110353	AA TR - TR IN	740006	Supreme Court Admin	22	-145000.000	2021	General Government	Indiana Court Technology	56710	State Dedicated Fund	2021-06-30T00:00:00	0006095639	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
110354	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2021	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2021-06-30T00:00:00	0006086818	2024-10-12T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
110355	Citrix	642370	Ofc of Technology	67	-2244.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110356	AA TR - TR IN	740006	Civil Rights Comm	258	-24659.350	2021	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2021-06-30T00:00:00	0006091121	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
110357	Pari-Mutuel Tax Transfer	749165	Horse Racing Comm	265	-999246.820	2021	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2021-06-30T00:00:00	0006091107	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Transfers In	PeopleSoft Financials	General Ledger Entry	""	265
110358	Active Employer Hlth Ins Cons	471967	State Police	100	-57071.390	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-30T00:00:00	0006068992	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
110359	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-5573.870	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-06-30T00:00:00	0006086819	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
110360	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-127664.510	2021	Welfare	FSSA DHHS Fund	62130	Federal Funds	2021-06-30T00:00:00	0006095584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
110361	AA TR - TR IN	740006	Civil Rights Comm	258	-9438.660	2021	Public Safety	MARTIN LUTHER KING JR IN HOLID	47280	State Dedicated Fund	2021-06-30T00:00:00	0006091121	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
110362	Centralized Accounting Service	649208	Budget Agency	57	-2846.000	2021	General Government	Accounting Centralization	43955	State Dedicated Fund	2021-06-30T00:00:00	0006095534	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
110363	Public Safety Fee Transfer	740225	Homeland Security	385	-2000000.000	2021	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2021-06-30T00:00:00	0006091112	2024-10-12T00:00:00	Regional Public Safety Training	5240	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
110364	Court Cost Fees	424130	State Police	100	-888453.350	2021	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2021-06-30T00:00:00	0006086816	2024-10-12T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
110365	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-30T00:00:00	0006086816	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
110366	Riverboat Wagering Tax	740828	Gaming Comm	190	-867387.370	2021	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2021-06-30T00:00:00	0006092722	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
110367	IIS Web Hosting	649285	Ofc of Technology	67	-669.270	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110368	Financial Application Services	649294	Ofc of Technology	67	-1021.340	2021	General Government	IOT  GMIS	71675	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110369	Vision Premiums Single PT EE	428930	Personnel	70	-66.630	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-30T00:00:00	PAY6083496	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110370	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2021	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2021-06-30T00:00:00	0006086816	2024-10-12T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
110371	Disaster Recovery	649052	Ofc of Technology	67	-39309.300	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110372	ST MTCH TR - TR IN	740008	Homeland Security	385	-267908.450	2021	Public Safety	DHS DHHS Fund	61822	Federal Funds	2021-06-30T00:00:00	0006086801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
110373	Project Success Center	649303	Ofc of Technology	67	-16950.100	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110374	800# Service	642151	Ofc of Technology	67	-158.950	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-30T00:00:00	0006085617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110375	Disability Premiums ER	428990	Disability - State Personnel	71	-105.770	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-06-30T00:00:00	PAY6083497	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
110376	Special Fuel Tax	414300	Revenue	90	2653.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-29T00:00:00	APH5852487	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110377	Special Fuel Tax	414300	Revenue	90	73.080	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-23T00:00:00	APH5883430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110378	Special Fuel Tax	414300	Revenue	90	21939.660	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-25T00:00:00	APH5915576	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110379	Special Fuel Tax	414300	Revenue	90	30485.760	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-09T00:00:00	APH5841810	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110380	Gasoline Tax	414200	Revenue	90	1.550	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-26T00:00:00	APH6050382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110381	Gasoline Tax	414200	Revenue	90	11.670	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-21T00:00:00	APH6029922	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110382	Special Fuel Tax	414300	Revenue	90	46552.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-14T00:00:00	APH5844779	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110383	Special Fuel Tax	414300	Revenue	90	35878.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-16T00:00:00	APH5994688	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110384	Special Fuel Tax	414300	Revenue	90	13355.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-03T00:00:00	APH5986941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110385	Special Fuel Tax	414300	Revenue	90	25992.810	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-31T00:00:00	APH5820619	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110386	Special Fuel Tax	414300	Revenue	90	13153.330	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-07T00:00:00	APH5858679	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110387	Special Fuel Tax	414300	Revenue	90	292302.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-16T00:00:00	APH6066501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110388	Gasoline Tax	414200	Revenue	90	5887.040	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-11T00:00:00	APH5843823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110389	Gasoline Tax	414200	Revenue	90	5548.330	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-21T00:00:00	APH5814640	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110390	Gasoline Tax	414200	Revenue	90	14774.140	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-16T00:00:00	APH6010078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110391	Special Fuel Tax	414300	Revenue	90	14047.640	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-07T00:00:00	APH5824848	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110392	Gasoline Tax	414200	Revenue	90	2862.790	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-11T00:00:00	APH6040150	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110393	Gasoline Tax	414200	Revenue	90	2809.140	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-28T00:00:00	APH5852486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110394	Special Fuel Tax	414300	Revenue	90	7164.390	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-10T00:00:00	APH6039373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110395	Special Fuel Tax	414300	Revenue	90	42141.110	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-09T00:00:00	APH6005488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110396	Special Fuel Tax	414300	Revenue	90	277231.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-13T00:00:00	APH5862113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110397	Special Fuel Tax	414300	Revenue	90	6344.920	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-28T00:00:00	APH6051932	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110398	Gasoline Tax	414200	Revenue	90	5.060	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-05T00:00:00	APH5989110	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110399	Special Fuel Tax	414300	Revenue	90	-13355.500	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-02T00:00:00	APH5986933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110400	Gasoline Tax	414200	Revenue	90	1.440	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-30T00:00:00	APH5885912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110401	Special Fuel Tax	414300	Revenue	90	1014.520	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-30T00:00:00	APH5819730	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110402	Special Fuel Tax	414300	Revenue	90	20916.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-22T00:00:00	APH5997533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110403	Special Fuel Tax	414300	Revenue	90	316254.320	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-18T00:00:00	APH6011686	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110404	Special Fuel Tax	414300	Revenue	90	17541.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-26T00:00:00	APH5868903	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110405	Special Fuel Tax	414300	Revenue	90	319922.700	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-16T00:00:00	APH5896233	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110406	Special Fuel Tax	414300	Revenue	90	26578.320	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-19T00:00:00	APH6046110	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110407	Gasoline Tax	414200	Revenue	90	39.920	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-23T00:00:00	APH5868103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110408	Special Fuel Tax	414300	Revenue	90	26411.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-20T00:00:00	APH5882787	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110409	Special Fuel Tax	414300	Revenue	90	-3909.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-16T00:00:00	APH6010072	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110410	Special Fuel Tax	414300	Revenue	90	33125.270	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-24T00:00:00	APH5832732	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110411	Special Fuel Tax	414300	Revenue	90	886594.080	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-22T00:00:00	APH5867252	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110412	Special Fuel Tax	414300	Revenue	90	5212.720	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-27T00:00:00	APH5817328	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110413	Gasoline Tax	414200	Revenue	90	2918.730	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-07T00:00:00	APH6038609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110414	Special Fuel Tax	414300	Revenue	90	186374.420	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-11T00:00:00	APH6040150	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110415	Gasoline Tax	414200	Revenue	90	10179.820	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-09T00:00:00	APH5991101	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110416	Gasoline Tax	414200	Revenue	90	988.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-26T00:00:00	APH6015930	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110417	Special Fuel Tax	414300	Revenue	90	220470.870	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-30T00:00:00	APH6035261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110418	Special Fuel Tax	414300	Revenue	90	31059.650	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-23T00:00:00	APH5868103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110419	Gasoline Tax	414200	Revenue	90	100.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-03T00:00:00	APH6036046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110420	Gasoline Tax	414200	Revenue	90	4381.980	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-31T00:00:00	APH5820619	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110421	Special Fuel Tax	414300	Revenue	90	169992.920	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-07T00:00:00	APH6038609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110422	Special Fuel Tax	414300	Revenue	90	631000.210	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-16T00:00:00	APH6026085	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110423	Gasoline Tax	414200	Revenue	90	7332.240	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-09T00:00:00	APH5841810	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110424	Special Fuel Tax	414300	Revenue	90	35018.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-18T00:00:00	APH6044706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110425	Gasoline Tax	414200	Revenue	90	3.200	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-01T00:00:00	APH6052794	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110426	Special Fuel Tax	414300	Revenue	90	224223.600	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-22T00:00:00	APH6013164	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110427	Special Fuel Tax	414300	Revenue	90	18330.830	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-15T00:00:00	APH6063395	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110428	Special Fuel Tax	414300	Revenue	90	-1416.450	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-09T00:00:00	APH5876101	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110429	Special Fuel Tax	414300	Revenue	90	-594.790	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-04T00:00:00	APH6055872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110430	Gasoline Tax	414200	Revenue	90	58.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-26T00:00:00	APH5916163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110431	Special Fuel Tax	414300	Revenue	90	3375.600	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-29T00:00:00	APH5853312	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110432	Special Fuel Tax	414300	Revenue	90	231250.280	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-05T00:00:00	APH6037447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110433	Gasoline Tax	414200	Revenue	90	3196.910	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-13T00:00:00	APH5862113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110434	Special Fuel Tax	414300	Revenue	90	12579.370	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-27T00:00:00	APH6032735	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110435	Special Fuel Tax	414300	Revenue	90	5199.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-21T00:00:00	APH6076273	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110436	Special Fuel Tax	414300	Revenue	90	22316.040	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-18T00:00:00	APH5847923	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110437	Special Fuel Tax	414300	Revenue	90	3353.090	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-14T00:00:00	APH5910656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110438	Special Fuel Tax	414300	Revenue	90	78912.550	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-11T00:00:00	APH5908586	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110439	Special Fuel Tax	414300	Revenue	90	22379.900	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-11T00:00:00	APH6007687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110440	Special Fuel Tax	414300	Revenue	90	11437.060	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-15T00:00:00	APH6008458	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110441	Gasoline Tax	414200	Revenue	90	-752.140	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-27T00:00:00	APH5869774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110442	Special Fuel Tax	414300	Revenue	90	789615.640	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-06T00:00:00	APH5857938	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110443	Special Fuel Tax	414300	Revenue	90	18021.970	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-19T00:00:00	APH5865129	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110444	Special Fuel Tax	414300	Revenue	90	-4569.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-05T00:00:00	APH5857182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110445	Gasoline Tax	414200	Revenue	90	11116.660	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-18T00:00:00	APH5847923	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110446	Gasoline Tax	414200	Revenue	90	231.370	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-30T00:00:00	APH6017451	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110447	Gasoline Tax	414200	Revenue	90	9.030	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-29T00:00:00	APH6016440	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110448	Special Fuel Tax	414300	Revenue	90	23331.930	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-09T00:00:00	APH5991101	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110449	Special Fuel Tax	414300	Revenue	90	501417.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-17T00:00:00	APH5828856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110450	Special Fuel Tax	414300	Revenue	90	3195.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-14T00:00:00	APH5862832	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110451	Special Fuel Tax	414300	Revenue	90	19401.300	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-01T00:00:00	APH5855583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110452	Special Fuel Tax	414300	Revenue	90	59316.950	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-02T00:00:00	APH6002101	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110453	Gasoline Tax	414200	Revenue	90	9588.680	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-27T00:00:00	APH5834719	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110454	Special Fuel Tax	414300	Revenue	90	7364.970	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-29T00:00:00	APH5918433	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110455	Special Fuel Tax	414300	Revenue	90	10434.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-23T00:00:00	APH6031370	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110456	Special Fuel Tax	414300	Revenue	90	65296.100	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-20T00:00:00	APH5813843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110457	Special Fuel Tax	414300	Revenue	90	173.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-25T00:00:00	APH6015282	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110458	Special Fuel Tax	414300	Revenue	90	-1460.790	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-24T00:00:00	APH6049374	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110459	Special Fuel Tax	414300	Revenue	90	80261.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-14T00:00:00	APH6024542	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110460	Special Fuel Tax	414300	Revenue	90	559020.070	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-18T00:00:00	APH5897772	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110461	Special Fuel Tax	414300	Revenue	90	89926.050	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-28T00:00:00	APH5901104	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110462	Special Fuel Tax	414300	Revenue	90	396.100	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-23T00:00:00	APH5816183	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110463	Special Fuel Tax	414300	Revenue	90	40927.670	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-15T00:00:00	APH5845561	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110464	Special Fuel Tax	414300	Revenue	90	771.860	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-16T00:00:00	APH5812478	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110465	Special Fuel Tax	414300	Revenue	90	127714.360	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-23T00:00:00	APH6013790	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110466	Special Fuel Tax	414300	Revenue	90	59029.530	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-14T00:00:00	APH6042609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110467	Special Fuel Tax	414300	Revenue	90	492158.830	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-06T00:00:00	APH5798057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110468	Gasoline Tax	414200	Revenue	90	2085.280	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-05T00:00:00	APH5904986	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110469	Gasoline Tax	414200	Revenue	90	1.070	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-19T00:00:00	APH5865129	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110470	Gasoline Tax	414200	Revenue	90	8965.220	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-05T00:00:00	APH6037447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110471	Special Fuel Tax	414300	Revenue	90	27855.480	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-28T00:00:00	APH5818276	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110472	Special Fuel Tax	414300	Revenue	90	229742.060	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-25T00:00:00	APH5833315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110473	Special Fuel Tax	414300	Revenue	90	576758.620	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-03T00:00:00	APH5838615	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110474	Gasoline Tax	414200	Revenue	90	610.210	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-17T00:00:00	APH6043359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110475	Special Fuel Tax	414300	Revenue	90	295.350	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-19T00:00:00	APH5881918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110476	Gasoline Tax	414200	Revenue	90	1.260	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-26T00:00:00	APH6032085	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110477	Special Fuel Tax	414300	Revenue	90	49463.660	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-01T00:00:00	APH5886835	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110478	Special Fuel Tax	414300	Revenue	90	-472.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-14T00:00:00	APH6043354	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110479	Gasoline Tax	414200	Revenue	90	18431.790	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-16T00:00:00	APH6026085	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110480	Gasoline Tax	414200	Revenue	90	913.740	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-04T00:00:00	APH5839375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110481	Special Fuel Tax	414300	Revenue	90	73991.490	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-11T00:00:00	APH5826096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110482	Special Fuel Tax	414300	Revenue	90	935732.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-21T00:00:00	APH5814640	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110483	Special Fuel Tax	414300	Revenue	90	899.010	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-10T00:00:00	APH5876112	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110484	Special Fuel Tax	414300	Revenue	90	30353.100	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-10T00:00:00	APH5892561	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110485	Special Fuel Tax	414300	Revenue	90	549478.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-05T00:00:00	APH5904986	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110486	Gasoline Tax	414200	Revenue	90	944.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-19T00:00:00	APH5881918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110487	Gasoline Tax	414200	Revenue	90	172.670	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-22T00:00:00	APH5914720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110488	Special Fuel Tax	414300	Revenue	90	68325.490	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-05T00:00:00	APH5989110	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110489	Special Fuel Tax	414300	Revenue	90	27.600	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-25T00:00:00	APH5885181	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110490	Special Fuel Tax	414300	Revenue	90	61374.650	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-04T00:00:00	APH5822567	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110491	Special Fuel Tax	414300	Revenue	90	310340.960	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-03T00:00:00	APH6054443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110492	Special Fuel Tax	414300	Revenue	90	359245.030	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-31T00:00:00	APH5836117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110493	Special Fuel Tax	414300	Revenue	90	879.870	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-26T00:00:00	APH6000420	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110494	Special Fuel Tax	414300	Revenue	90	7317.820	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-09T00:00:00	APH5860177	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110495	Special Fuel Tax	414300	Revenue	90	81826.660	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-24T00:00:00	APH5851057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110496	Special Fuel Tax	414300	Revenue	90	9892.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-19T00:00:00	APH6012452	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110497	Special Fuel Tax	414300	Revenue	90	288257.070	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-17T00:00:00	APH5880537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110498	Special Fuel Tax	414300	Revenue	90	41715.340	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-30T00:00:00	APH5819142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110499	Special Fuel Tax	414300	Revenue	90	874233.570	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-14T00:00:00	APH5862114	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110500	Special Fuel Tax	414300	Revenue	90	8555.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-27T00:00:00	APH5834719	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110501	Gasoline Tax	414200	Revenue	90	6207.310	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-17T00:00:00	APH5880537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110502	Special Fuel Tax	414300	Revenue	90	60592.650	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-14T00:00:00	APH5894705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110503	Special Fuel Tax	414300	Revenue	90	82104.350	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-13T00:00:00	APH5827593	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110504	Special Fuel Tax	414300	Revenue	90	46308.020	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-24T00:00:00	APH5884583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110505	Special Fuel Tax	414300	Revenue	90	7682.240	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-12T00:00:00	APH6008457	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110506	Special Fuel Tax	414300	Revenue	90	856496.170	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-07T00:00:00	APH6020959	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110507	Special Fuel Tax	414300	Revenue	90	-1684.080	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-25T00:00:00	APH6050374	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110508	Special Fuel Tax	414300	Revenue	90	-16902.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-11T00:00:00	APH5992606	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110509	Special Fuel Tax	414300	Revenue	90	211911.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-18T00:00:00	APH5829703	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110510	Special Fuel Tax	414300	Revenue	90	20.170	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-27T00:00:00	APH5869779	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110511	Gasoline Tax	414200	Revenue	90	5.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-12T00:00:00	APH5993135	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110512	Gasoline Tax	414200	Revenue	90	10449.990	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-16T00:00:00	APH6066501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110513	Special Fuel Tax	414300	Revenue	90	1145.290	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-05T00:00:00	APH5874178	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110514	Gasoline Tax	414200	Revenue	90	27.290	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-16T00:00:00	APH5896233	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110515	Special Fuel Tax	414300	Revenue	90	16889.330	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-19T00:00:00	APH5996792	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110516	Special Fuel Tax	414300	Revenue	90	111419.840	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-11T00:00:00	APH5893914	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110517	Special Fuel Tax	414300	Revenue	90	-288.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-24T00:00:00	APH5884574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110518	Special Fuel Tax	414300	Revenue	90	185.420	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-06T00:00:00	APH5823216	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110519	Special Fuel Tax	414300	Revenue	90	22208.560	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-12T00:00:00	APH6023054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110520	Gasoline Tax	414200	Revenue	90	2396.230	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-05T00:00:00	APH5874178	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110521	Special Fuel Tax	414300	Revenue	90	32322.550	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-04T00:00:00	APH6003495	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110522	Special Fuel Tax	414300	Revenue	90	52362.440	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-21T00:00:00	APH6029922	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110523	Special Fuel Tax	414300	Revenue	90	4270.240	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-26T00:00:00	APH6032085	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110524	Special Fuel Tax	414300	Revenue	90	41728.520	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-04T00:00:00	APH5988481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110525	Gasoline Tax	414200	Revenue	90	236.760	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-14T00:00:00	APH6024542	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110526	Special Fuel Tax	414300	Revenue	90	421077.890	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-04T00:00:00	APH5889370	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110527	Gasoline Tax	414200	Revenue	90	160.050	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-22T00:00:00	APH5849405	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110528	Special Fuel Tax	414300	Revenue	90	9326.840	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-26T00:00:00	APH6015930	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110529	Special Fuel Tax	414300	Revenue	90	526771.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-15T00:00:00	APH6009048	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110530	Special Fuel Tax	414300	Revenue	90	1373706.510	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-21T00:00:00	APH5897773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110531	Special Fuel Tax	414300	Revenue	90	3974.110	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-07T00:00:00	APH6055883	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110532	Gasoline Tax	414200	Revenue	90	2038.490	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-11T00:00:00	APH6059704	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110533	Gasoline Tax	414200	Revenue	90	120413.190	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-12T00:00:00	APH6041020	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110534	Special Fuel Tax	414300	Revenue	90	239149.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-28T00:00:00	APH5917756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110535	Special Fuel Tax	414300	Revenue	90	128404.780	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-09T00:00:00	APH6058010	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110536	Gasoline Tax	414200	Revenue	90	12949.290	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-14T00:00:00	APH5894705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110537	Gasoline Tax	414200	Revenue	90	3663.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-02T00:00:00	APH6053616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110538	Gasoline Tax	414200	Revenue	90	12364.320	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-24T00:00:00	APH5851057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110539	Special Fuel Tax	414300	Revenue	90	18144.890	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-12T00:00:00	APH5909098	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110540	Special Fuel Tax	414300	Revenue	90	292.950	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-07T00:00:00	APH5889936	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110541	Special Fuel Tax	414300	Revenue	90	90070.020	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-13T00:00:00	APH5878969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110542	Gasoline Tax	414200	Revenue	90	1007.810	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-25T00:00:00	APH6015282	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110543	Special Fuel Tax	414300	Revenue	90	127175.200	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-30T00:00:00	APH6017451	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110544	Special Fuel Tax	414300	Revenue	90	1958.930	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-29T00:00:00	APH5871134	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110545	Special Fuel Tax	414300	Revenue	90	24745.380	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-10T00:00:00	APH5808074	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110546	Special Fuel Tax	414300	Revenue	90	2381.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-14T00:00:00	APH6060387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110547	Special Fuel Tax	414300	Revenue	90	6133.570	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-07T00:00:00	APH5889371	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110548	Special Fuel Tax	414300	Revenue	90	-41715.340	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-29T00:00:00	APH5819137	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110549	Special Fuel Tax	414300	Revenue	90	32811.380	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-30T00:00:00	APH5885912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110550	Special Fuel Tax	414300	Revenue	90	299960.200	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-21T00:00:00	APH6047916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110551	Gasoline Tax	414200	Revenue	90	4133.910	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-09T00:00:00	APH6005488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110552	Special Fuel Tax	414300	Revenue	90	19824.940	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-05T00:00:00	APH6004234	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110553	Special Fuel Tax	414300	Revenue	90	116369.490	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-13T00:00:00	APH5810227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110554	Special Fuel Tax	414300	Revenue	90	108808.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-24T00:00:00	APH5816792	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110555	Special Fuel Tax	414300	Revenue	90	-6133.570	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-04T00:00:00	APH5889364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110556	Special Fuel Tax	414300	Revenue	90	4250.460	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-15T00:00:00	APH5911463	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110557	Special Fuel Tax	414300	Revenue	90	46807.210	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-15T00:00:00	APH5994083	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110558	Special Fuel Tax	414300	Revenue	90	623.740	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-24T00:00:00	APH6082688	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110559	Special Fuel Tax	414300	Revenue	90	143307.980	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-01T00:00:00	APH6052794	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110560	Special Fuel Tax	414300	Revenue	90	12852.430	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-30T00:00:00	APH5871989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110561	Special Fuel Tax	414300	Revenue	90	16902.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-12T00:00:00	APH5992613	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110562	Special Fuel Tax	414300	Revenue	90	4569.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-06T00:00:00	APH5857189	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110563	Special Fuel Tax	414300	Revenue	90	26178.880	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-09T00:00:00	APH5807136	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110564	Special Fuel Tax	414300	Revenue	90	375658.530	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-21T00:00:00	APH5898774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110565	Special Fuel Tax	414300	Revenue	90	233583.690	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-02T00:00:00	APH5872608	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110566	Special Fuel Tax	414300	Revenue	90	23428.330	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-20T00:00:00	APH5913267	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110567	Special Fuel Tax	414300	Revenue	90	1925505.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-16T00:00:00	APH6010078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110568	Special Fuel Tax	414300	Revenue	90	617663.530	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-09T00:00:00	APH6022387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110569	Special Fuel Tax	414300	Revenue	90	-2653.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-28T00:00:00	APH5852479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110570	Gasoline Tax	414200	Revenue	90	27.290	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-12T00:00:00	APH5909098	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110571	Gasoline Tax	414200	Revenue	90	21989.790	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-28T00:00:00	APH5901104	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110572	Special Fuel Tax	414300	Revenue	90	15590.540	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-07T00:00:00	APH5907079	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110573	Special Fuel Tax	414300	Revenue	90	288.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-25T00:00:00	APH5884584	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110574	Special Fuel Tax	414300	Revenue	90	3934.340	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-14T00:00:00	APH5828326	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110575	Special Fuel Tax	414300	Revenue	90	7212.190	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-01T00:00:00	APH5954713	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110576	Gasoline Tax	414200	Revenue	90	49.740	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-10T00:00:00	APH5825626	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110577	Special Fuel Tax	414300	Revenue	90	123935.360	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-01T00:00:00	APH5837126	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110578	Special Fuel Tax	414300	Revenue	90	43255.770	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-05T00:00:00	APH5857188	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110579	Special Fuel Tax	414300	Revenue	90	4349.460	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-22T00:00:00	APH5914720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110580	Special Fuel Tax	414300	Revenue	90	969967.980	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-19T00:00:00	APH6028621	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110581	Special Fuel Tax	414300	Revenue	90	211976.440	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-03T00:00:00	APH5888493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110582	Gasoline Tax	414200	Revenue	90	3241.310	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-19T00:00:00	APH6028621	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110583	Gasoline Tax	414200	Revenue	90	2090.930	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-04T00:00:00	APH5822567	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110584	Special Fuel Tax	414300	Revenue	90	255006.590	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-25T00:00:00	APH5999606	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110585	Gasoline Tax	414200	Revenue	90	127.040	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-23T00:00:00	APH5998233	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110586	Special Fuel Tax	414300	Revenue	90	563196.060	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-29T00:00:00	APH5901620	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110587	Special Fuel Tax	414300	Revenue	90	-185.420	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-05T00:00:00	APH5823204	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110588	Special Fuel Tax	414300	Revenue	90	569294.730	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-22T00:00:00	APH5849405	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110589	Gasoline Tax	414200	Revenue	90	44087.450	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-01T00:00:00	APH5796739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110590	Special Fuel Tax	414300	Revenue	90	477566.610	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-25T00:00:00	APH6049385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110591	Special Fuel Tax	414300	Revenue	90	31064.720	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-20T00:00:00	APH6029339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110592	Special Fuel Tax	414300	Revenue	90	98371.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-17T00:00:00	APH5813152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110593	Special Fuel Tax	414300	Revenue	90	111043.650	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-07T00:00:00	APH5804951	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110594	Special Fuel Tax	414300	Revenue	90	34282.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-11T00:00:00	APH5992612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110595	Gasoline Tax	414200	Revenue	90	4657.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-17T00:00:00	APH5828856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110596	Special Fuel Tax	414300	Revenue	90	601508.250	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-09-17T00:00:00	APH5846890	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110597	Special Fuel Tax	414300	Revenue	90	2905.280	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-14T00:00:00	APH5811185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110598	Special Fuel Tax	414300	Revenue	90	156950.740	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-01T00:00:00	APH5796739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110599	Special Fuel Tax	414300	Revenue	90	38316.130	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-16T00:00:00	APH5864491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110600	Special Fuel Tax	414300	Revenue	90	22698.700	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-20T00:00:00	APH5865928	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110601	Special Fuel Tax	414300	Revenue	90	255096.930	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-28T00:00:00	APH5835266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110602	Gasoline Tax	414200	Revenue	90	151.380	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-22T00:00:00	APH5899580	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110603	Special Fuel Tax	414300	Revenue	90	12.470	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-10-21T00:00:00	APH5866690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110604	Special Fuel Tax	414300	Revenue	90	3909.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-17T00:00:00	APH6010079	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110605	Special Fuel Tax	414300	Revenue	90	52528.790	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-23T00:00:00	APH6079993	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110606	Special Fuel Tax	414300	Revenue	90	51982.780	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-02-18T00:00:00	APH5996041	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110607	Special Fuel Tax	414300	Revenue	90	247582.150	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-20T00:00:00	APH5831343	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110608	Gasoline Tax	414200	Revenue	90	58.740	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-29T00:00:00	APH5901620	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110609	Special Fuel Tax	414300	Revenue	90	20952.660	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-12T00:00:00	APH6041020	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110610	Special Fuel Tax	414300	Revenue	90	525723.580	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-28T00:00:00	APH6033640	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110611	Special Fuel Tax	414300	Revenue	90	187156.750	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-11T00:00:00	APH6059704	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110612	Special Fuel Tax	414300	Revenue	90	5649.360	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-19T00:00:00	APH5912437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110613	Special Fuel Tax	414300	Revenue	90	570557.330	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-26T00:00:00	APH5916163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110614	Special Fuel Tax	414300	Revenue	90	-11437.060	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-03-12T00:00:00	APH6008448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110615	Gasoline Tax	414200	Revenue	90	60.300	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-01-29T00:00:00	APH5918433	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110616	Special Fuel Tax	414300	Revenue	90	6506.240	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-24T00:00:00	APH6048573	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110617	Special Fuel Tax	414300	Revenue	90	618815.800	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-23T00:00:00	APH5815402	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110618	Special Fuel Tax	414300	Revenue	90	158616.960	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-13T00:00:00	APH6023707	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110619	Gasoline Tax	414200	Revenue	90	111.670	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-04-20T00:00:00	APH6029339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110620	Special Fuel Tax	414300	Revenue	90	21976.780	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-03T00:00:00	APH6036046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110621	Special Fuel Tax	414300	Revenue	90	22.010	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-06-10T00:00:00	APH6058843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110622	Gasoline Tax	414200	Revenue	90	40.000	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-07-28T00:00:00	APH5818276	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110623	Special Fuel Tax	414300	Revenue	90	88325.950	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2021-05-17T00:00:00	APH6043359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110624	Special Fuel Tax	414300	Revenue	90	-140.630	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-11-18T00:00:00	APH5881291	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110625	Special Fuel Tax	414300	Revenue	90	42218.140	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-12-22T00:00:00	APH5899580	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110626	Special Fuel Tax	414300	Revenue	90	35299.570	2021	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2020-08-21T00:00:00	APH5832010	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110627	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113181.010	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-20T00:00:00	APH6047234	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
110628	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-238.490	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-04T00:00:00	APH5889366	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
110629	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-557.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-05-07T00:00:00	APH6039367	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
110630	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-414.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-06-07T00:00:00	APH6057278	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
110631	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	336.170	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2021-02-03T00:00:00	APH5986942	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
110632	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-778.620	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-09-14T00:00:00	APH5844771	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
110633	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	395.000	2021	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2020-12-09T00:00:00	APH5891036	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
110634	Trad Premiums Family PT EE	428920	Personnel	70	-26.580	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-18T00:00:00	PAY5879746	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110635	Trad Premiums Family EE	428921	Personnel	70	-9.660	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-24T00:00:00	PAY5996799	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110636	Trad Premiums Family PT EE	428920	Personnel	70	-50842.920	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-25T00:00:00	PAY5883464	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110637	Trad Premiums Family EE	428921	Personnel	70	-52811.600	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-22T00:00:00	PAY5813884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110638	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	320889.000	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-01-21T00:00:00	APH5913274	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
110639	Trad Premiums Family PT EE	428920	Personnel	70	-6.540	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-08-03T00:00:00	0005821046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110640	Trad Premiums Family EE	428921	Personnel	70	-3.520	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-17T00:00:00	0005994912	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110641	Trad Premiums Family PT EE	428920	Personnel	70	-25.860	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-23T00:00:00	0006082817	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110642	Trad Premiums Family PT EE	428920	Personnel	70	-286.560	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-06T00:00:00	0005910852	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110643	Trad Premiums Family PT EE	428920	Personnel	70	-14.060	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-16T00:00:00	0005994299	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110644	Trad Premiums Family EE	428921	Personnel	70	-279.000	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-12T00:00:00	0006050617	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110645	Trad Premiums Family EE	428921	Personnel	70	-52334.410	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-02T00:00:00	PAY5836151	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110646	Trad Premiums Family EE	428921	Personnel	70	-28.980	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-17T00:00:00	0006014701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110647	Trad Premiums Family PT EE	428920	Personnel	70	-12.060	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-23T00:00:00	0005900653	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110648	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	73028.200	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-04-06T00:00:00	APH6020232	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
110649	Trad Premiums Family EE	428921	Personnel	70	-29.460	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-01T00:00:00	0005842606	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110650	Trad Premiums Family PT EE	428920	Personnel	70	-277.380	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-25T00:00:00	0005884751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110651	Trad Premiums Family PT EE	428920	Personnel	70	-273.060	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-01T00:00:00	0006037540	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110652	Trad Premiums Family EE	428921	Personnel	70	-55505.220	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-06T00:00:00	PAY5903921	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110653	Trad Premiums Family EE	428921	Personnel	70	-52181.520	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-28T00:00:00	PAY5868939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110654	Trad Premiums Family EE	428921	Personnel	70	-53025.900	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-17T00:00:00	PAY5993170	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110655	Trad Premiums Family EE	428921	Personnel	70	-27.720	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-09T00:00:00	0005896351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110656	Trad Premiums Family PT EE	428920	Personnel	70	-30.480	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-01T00:00:00	0006037548	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110657	Trad Premiums Family PT EE	428920	Personnel	70	-13.080	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-15T00:00:00	PAY5810237	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110658	Trad Premiums Family PT EE	428920	Personnel	70	-31.020	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-08-12T00:00:00	PAY5824857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110659	Trad Premiums Family EE	428921	Personnel	70	-49.610	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-08-26T00:00:00	PAY5832017	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110660	Trad Premiums Family EE	428921	Personnel	70	-11.400	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-21T00:00:00	PAY5865135	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110661	Trad Premiums Family EE	428921	Personnel	70	-36.390	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-23T00:00:00	0006031585	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110662	Trad Premiums Family PT EE	428920	Personnel	70	-33.540	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-14T00:00:00	0005865358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110663	Trad Premiums Family PT EE	428920	Personnel	70	-51225.960	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-08-05T00:00:00	PAY5821432	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110664	Trad Premiums Family PT EE	428920	Personnel	70	0.670	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-01T00:00:00	0005917993	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110665	Trad Premiums Family EE	428921	Personnel	70	-32.160	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-01T00:00:00	0005813402	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110666	Trad Premiums Family PT EE	428920	Personnel	70	-50701.860	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-28T00:00:00	PAY6032778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110667	Trad Premiums Family PT EE	428920	Personnel	70	-282.240	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-20T00:00:00	0005917225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110668	Trad Premiums Family PT EE	428920	Personnel	70	-309.480	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-09T00:00:00	0005896345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110669	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3386.190	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-12-17T00:00:00	APH5896949	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
110670	Trad Premiums Family PT EE	428920	Personnel	70	-154.910	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-23T00:00:00	0005900651	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110671	Trad Premiums Family EE	428921	Personnel	70	-20.760	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-01T00:00:00	0006018524	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110672	Trad Premiums Family PT EE	428920	Personnel	70	-20.880	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-01T00:00:00	0006024706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110673	Trad Premiums Family EE	428921	Personnel	70	-10.140	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-10T00:00:00	PAY5988491	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110674	Trad Premiums Family EE	428921	Personnel	70	-34.380	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-14T00:00:00	0005865358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110675	Trad Premiums Family EE	428921	Personnel	70	-11.880	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-02T00:00:00	PAY5885923	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110676	Trad Premiums Family EE	428921	Personnel	70	-22.980	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-08-05T00:00:00	0005829934	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110677	Trad Premiums Family PT EE	428920	Personnel	70	-51391.310	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-23T00:00:00	PAY5897815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110678	Trad Premiums Family EE	428921	Personnel	70	-52813.380	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-03T00:00:00	PAY6001038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110679	Trad Premiums Family PT EE	428920	Personnel	70	-285.300	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-17T00:00:00	0006014699	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110680	Trad Premiums Family EE	428921	Personnel	70	-311.820	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-01T00:00:00	0005880800	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110681	Trad Premiums Family PT EE	428920	Personnel	70	-30.480	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-01T00:00:00	0005813402	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110682	Trad Premiums Family PT EE	428920	Personnel	70	-50906.700	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-14T00:00:00	PAY5860210	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110683	Trad Premiums Family PT EE	428920	Personnel	70	-3.750	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-22T00:00:00	0006030940	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110684	Trad Premiums Family EE	428921	Personnel	70	0.480	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-02T00:00:00	PAY6051938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110685	Trad Premiums Family PT EE	428920	Personnel	70	-27.420	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-02T00:00:00	0005842680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110686	Trad Premiums Family EE	428921	Personnel	70	-21.910	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-22T00:00:00	0006030941	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110687	Trad Premiums Family EE	428921	Personnel	70	-295.980	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-09T00:00:00	0006082893	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110688	Trad Premiums Family PT EE	428920	Personnel	70	-3.480	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-04T00:00:00	PAY5871145	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110689	Trad Premiums Family EE	428921	Personnel	70	-1.740	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-16T00:00:00	PAY6060394	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110690	Trad Premiums Family PT EE	428920	Personnel	70	-6.120	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-18T00:00:00	0005995538	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110691	Trad Premiums Family EE	428921	Personnel	70	-286.440	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-03T00:00:00	0005991279	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110692	Trad Premiums Family EE	428921	Personnel	70	-25.500	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-25T00:00:00	0005884763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110693	Trad Premiums Family PT EE	428920	Personnel	70	-51454.080	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-17T00:00:00	PAY5993170	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110694	Trad Premiums Family PT EE	428920	Personnel	70	-291.720	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-01T00:00:00	0005842576	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110695	Trad Premiums Family EE	428921	Personnel	70	-51847.200	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-26T00:00:00	PAY6049422	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110696	Trad Premiums Family EE	428921	Personnel	70	-52442.220	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-14T00:00:00	PAY6023750	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110697	Trad Premiums Family PT EE	428920	Personnel	70	-22.060	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-16T00:00:00	0005994298	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110698	Trad Premiums Family PT EE	428920	Personnel	70	-3.060	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-15T00:00:00	0005845109	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110699	Trad Premiums Family PT EE	428920	Personnel	70	-282.660	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-01T00:00:00	0006024700	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110700	Trad Premiums Family EE	428921	Personnel	70	-297.840	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-01T00:00:00	0005842576	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110701	Trad Premiums Family EE	428921	Personnel	70	-9.690	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-16T00:00:00	0005994299	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110702	Trad Premiums Family EE	428921	Personnel	70	-3.960	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-04T00:00:00	PAY5871145	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110703	Trad Premiums Family PT EE	428920	Personnel	70	-0.420	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-07T00:00:00	PAY5855592	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110704	Trad Premiums Family PT EE	428920	Personnel	70	-2.520	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-21T00:00:00	PAY6028630	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110705	Trad Premiums Family EE	428921	Personnel	70	-280.740	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-20T00:00:00	0005917225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110706	Trad Premiums Family EE	428921	Personnel	70	-281.220	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-14T00:00:00	0006033975	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110707	Trad Premiums Family EE	428921	Personnel	70	-52226.040	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-25T00:00:00	PAY5883464	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110708	Trad Premiums Family PT EE	428920	Personnel	70	-50644.740	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-23T00:00:00	PAY6078872	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110709	Trad Premiums Family EE	428921	Personnel	70	-36.960	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-03T00:00:00	0005991285	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110710	Trad Premiums Family PT EE	428920	Personnel	70	-273.900	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-10T00:00:00	0005881503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110711	Trad Premiums Family EE	428921	Personnel	70	-52305.360	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-14T00:00:00	PAY5860210	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110712	Trad Premiums Family EE	428921	Personnel	70	-29.940	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-22T00:00:00	0005819362	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110713	Trad Premiums Family PT EE	428920	Personnel	70	-51648.900	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-20T00:00:00	PAY5911495	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110714	Trad Premiums Family EE	428921	Personnel	70	-281.220	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-17T00:00:00	0005999292	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110715	Trad Premiums Family EE	428921	Personnel	70	-28.790	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-30T00:00:00	PAY5900374	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110716	Trad Premiums Family PT EE	428920	Personnel	70	-24.360	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-17T00:00:00	0005999294	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110717	Trad Premiums Family PT EE	428920	Personnel	70	-50932.200	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-31T00:00:00	PAY6016477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110718	Trad Premiums Family EE	428921	Personnel	70	-1.740	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-07T00:00:00	PAY5855592	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110719	Trad Premiums Family PT EE	428920	Personnel	70	-20.880	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-03T00:00:00	0006011093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110720	Trad Premiums Family EE	428921	Personnel	70	-25.020	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-20T00:00:00	0005917229	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110721	Trad Premiums Family PT EE	428920	Personnel	70	-51015.420	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-16T00:00:00	PAY5844823	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110722	Trad Premiums Family EE	428921	Personnel	70	-24.900	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-18T00:00:00	0005995538	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110723	Trad Premiums Family PT EE	428920	Personnel	70	-27.420	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-22T00:00:00	0005819362	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110724	Trad Premiums Family PT EE	428920	Personnel	70	-286.140	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-03T00:00:00	0005991279	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110725	Vision Premiums Single PT EE	428930	Personnel	70	-68187.360	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-30T00:00:00	PAY5852815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110726	Trad Premiums Family PT EE	428920	Personnel	70	-54133.140	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-03T00:00:00	PAY5954749	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110727	Trad Premiums Family PT EE	428920	Personnel	70	-281.700	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-14T00:00:00	0005865350	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110728	Trad Premiums Family PT EE	428920	Personnel	70	-288.240	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-16T00:00:00	0005849571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110729	Trad Premiums Family EE	428921	Personnel	70	-52117.470	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-12T00:00:00	PAY6040184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110730	Trad Premiums Family PT EE	428920	Personnel	70	-50263.620	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-09T00:00:00	PAY6058046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110731	Trad Premiums Family EE	428921	Personnel	70	-52488.300	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-08-19T00:00:00	PAY5828891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110732	Trad Premiums Family EE	428921	Personnel	70	2.700	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-07T00:00:00	PAY6019544	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110733	Trad Premiums Family EE	428921	Personnel	70	-27.240	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-06T00:00:00	0005910857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110734	Trad Premiums Family EE	428921	Personnel	70	-286.440	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-09T00:00:00	0005896345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110735	Trad Premiums Family EE	428921	Personnel	70	-52364.460	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-09T00:00:00	PAY5889972	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110736	Trad Premiums Family EE	428921	Personnel	70	-28.200	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-14T00:00:00	0006033977	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110737	Trad Premiums Family EE	428921	Personnel	70	-52675.500	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-17T00:00:00	PAY6009093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110738	Trad Premiums Family EE	428921	Personnel	70	-7.920	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-09T00:00:00	PAY5838625	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110739	Trad Premiums Family EE	428921	Personnel	70	-52249.740	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-28T00:00:00	PAY6032778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110740	Trad Premiums Family PT EE	428920	Personnel	70	-291.420	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-03T00:00:00	0006011088	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110741	Trad Premiums Family EE	428921	Personnel	70	-300.060	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-22T00:00:00	0005819355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110742	Trad Premiums Family PT EE	428920	Personnel	70	-30.900	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-12T00:00:00	0006050623	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110743	Trad Premiums Family EE	428921	Personnel	70	12.780	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-23T00:00:00	0005900653	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110744	Trad Premiums Family EE	428921	Personnel	70	-29.940	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-02T00:00:00	0005842680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110745	Trad Premiums Family PT EE	428920	Personnel	70	-15.620	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-23T00:00:00	0006031585	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110746	Trad Premiums Family EE	428921	Personnel	70	-260.400	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-23T00:00:00	0005900651	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110747	Trad Premiums Family PT EE	428920	Personnel	70	-34.380	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-16T00:00:00	0005849574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110748	Trad Premiums Family PT EE	428920	Personnel	70	-280.560	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-01T00:00:00	0006054810	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110749	Trad Premiums Family PT EE	428920	Personnel	70	-30.480	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-09T00:00:00	0006082898	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110750	Trad Premiums Family PT EE	428920	Personnel	70	5.700	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-07T00:00:00	PAY6019544	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110751	Trad Premiums Family PT EE	428920	Personnel	70	-54311.640	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-06T00:00:00	PAY5903921	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110752	Trad Premiums Family PT EE	428920	Personnel	70	-50846.100	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-09T00:00:00	PAY5889972	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110753	Trad Premiums Family EE	428921	Personnel	70	-23.760	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-03T00:00:00	0006011093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110754	Trad Premiums Family PT EE	428920	Personnel	70	-294.780	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-08-05T00:00:00	0005829168	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110755	Trad Premiums Family EE	428921	Personnel	70	-285.180	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-03T00:00:00	0006011088	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110756	Trad Premiums Family PT EE	428920	Personnel	70	-31.770	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-30T00:00:00	PAY5900374	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110757	Trad Premiums Family EE	428921	Personnel	70	-53.280	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-18T00:00:00	0005995596	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110758	Trad Premiums Family PT EE	428920	Personnel	70	-2.370	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-01T00:00:00	0005923855	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110759	Trad Premiums Family PT EE	428920	Personnel	70	-7.800	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-21T00:00:00	PAY5865135	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110760	Trad Premiums Family PT EE	428920	Personnel	70	-51134.160	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-17T00:00:00	PAY6009093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110761	Trad Premiums Family PT EE	428920	Personnel	70	-25.740	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-08-05T00:00:00	0005829934	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110762	Trad Premiums Family EE	428921	Personnel	70	-55351.320	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-03T00:00:00	PAY5954749	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110763	Trad Premiums Family PT EE	428920	Personnel	70	-27.840	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-23T00:00:00	0006084914	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110764	Trad Premiums Family PT EE	428920	Personnel	70	-0.420	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-29T00:00:00	0005901309	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110765	Trad Premiums Family PT EE	428920	Personnel	70	-291.720	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-22T00:00:00	0005819355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110766	Trad Premiums Family PT EE	428920	Personnel	70	-7.380	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-24T00:00:00	PAY5996799	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110767	Trad Premiums Family EE	428921	Personnel	70	-292.140	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-16T00:00:00	0005849571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110768	Trad Premiums Family PT EE	428920	Personnel	70	9.180	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-01T00:00:00	PAY5912446	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110769	Trad Premiums Family PT EE	428920	Personnel	70	-31.320	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-01T00:00:00	0005858178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110770	Trad Premiums Family PT EE	428920	Personnel	70	-51129.000	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-08-19T00:00:00	PAY5828891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110771	Trad Premiums Family PT EE	428920	Personnel	70	-288.660	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-02T00:00:00	0005842677	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110772	Trad Premiums Family EE	428921	Personnel	70	-293.880	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-01T00:00:00	0005813397	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110773	Trad Premiums Family EE	428921	Personnel	70	-14.100	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-19T00:00:00	PAY6043366	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110774	Trad Premiums Family EE	428921	Personnel	70	-15.410	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-16T00:00:00	0005994298	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110775	Trad Premiums Family EE	428921	Personnel	70	-300.060	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-08-05T00:00:00	0005829168	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110776	Trad Premiums Family PT EE	428920	Personnel	70	-284.760	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-01T00:00:00	0005858172	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110777	Trad Premiums Family PT EE	428920	Personnel	70	-304.620	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-09T00:00:00	0006082893	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110778	Trad Premiums Family PT EE	428920	Personnel	70	-6.960	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-09T00:00:00	PAY5838625	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110779	Trad Premiums Family EE	428921	Personnel	70	-32.640	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-01T00:00:00	0006054814	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110780	Trad Premiums Family PT EE	428920	Personnel	70	-50908.560	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-30T00:00:00	PAY5852815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110781	Trad Premiums Family EE	428921	Personnel	70	-284.220	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-25T00:00:00	0005884751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110782	Trad Premiums Family EE	428921	Personnel	70	-11.100	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-23T00:00:00	PAY5848578	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110783	Trad Premiums Family PT EE	428920	Personnel	70	-30.060	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-10T00:00:00	0005881506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110784	Trad Premiums Family EE	428921	Personnel	70	-34.000	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-12T00:00:00	0006050623	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110785	Trad Premiums Family EE	428921	Personnel	70	-282.960	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-17T00:00:00	0006014699	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110786	Trad Premiums Family EE	428921	Personnel	70	-53218.260	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-20T00:00:00	PAY5911495	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110787	Trad Premiums Family PT EE	428920	Personnel	70	-24.780	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-01T00:00:00	0005842606	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110788	Trad Premiums Family EE	428921	Personnel	70	-288.180	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-06T00:00:00	0005910852	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110789	Trad Premiums Family PT EE	428920	Personnel	70	-21.300	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-25T00:00:00	0005884763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110790	Trad Premiums Family PT EE	428920	Personnel	70	-10.020	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-10T00:00:00	PAY5988491	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110791	Trad Premiums Family PT EE	428920	Personnel	70	-50882.100	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-14T00:00:00	PAY6023750	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110792	Trad Premiums Family EE	428921	Personnel	70	-36.900	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-24T00:00:00	PAY6011697	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110793	Trad Premiums Family EE	428921	Personnel	70	-270.120	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-01T00:00:00	0006037540	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110794	Trad Premiums Family PT EE	428920	Personnel	70	-29.100	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-24T00:00:00	PAY6011697	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110795	Trad Premiums Family EE	428921	Personnel	70	-30.420	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-10T00:00:00	0005881506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110796	Trad Premiums Family PT EE	428920	Personnel	70	-287.820	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-01T00:00:00	0005813397	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110797	Trad Premiums Family EE	428921	Personnel	70	-52169.400	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-23T00:00:00	PAY6078872	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110798	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	903557.010	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-10-15T00:00:00	APH5862836	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
110799	Trad Premiums Family PT EE	428920	Personnel	70	-13.500	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-19T00:00:00	PAY6043366	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110800	Trad Premiums Family EE	428921	Personnel	70	-284.700	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-01T00:00:00	0006024700	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110801	LOA Credits	428926	Personnel	70	-21.420	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-01T00:00:00	0006080211	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110802	Trad Premiums Family PT EE	428920	Personnel	70	-13.470	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-17T00:00:00	0005994912	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110803	Trad Premiums Family PT EE	428920	Personnel	70	-50811.600	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-28T00:00:00	PAY5868939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110804	Trad Premiums Family EE	428921	Personnel	70	-278.040	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-10T00:00:00	0005881503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110805	Trad Premiums Family PT EE	428920	Personnel	70	-322.440	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-01T00:00:00	0005880800	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110806	Trad Premiums Family EE	428921	Personnel	70	-23.760	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-01T00:00:00	0006024706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110807	Trad Premiums Family PT EE	428920	Personnel	70	-279.180	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-12T00:00:00	0006050617	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110808	Trad Premiums Family EE	428921	Personnel	70	-35.640	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-01T00:00:00	0005858178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110809	Trad Premiums Family PT EE	428920	Personnel	70	-4.320	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-01T00:00:00	PAY5796236	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110810	Trad Premiums Family PT EE	428920	Personnel	70	-22.140	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-17T00:00:00	0006014701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110811	Trad Premiums Family PT EE	428920	Personnel	70	-277.500	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-23T00:00:00	0006084906	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110812	Trad Premiums Family PT EE	428920	Personnel	70	-7.790	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-22T00:00:00	0006030941	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110813	Trad Premiums Family EE	428921	Personnel	70	-26.460	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-18T00:00:00	PAY5879746	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110814	Trad Premiums Family EE	428921	Personnel	70	-52437.780	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-16T00:00:00	PAY5844823	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110815	Trad Premiums Family PT EE	428920	Personnel	70	-0.420	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-16T00:00:00	PAY6060394	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110816	Trad Premiums Family PT EE	428920	Personnel	70	-27.000	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-14T00:00:00	0006033977	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110817	Trad Premiums Family EE	428921	Personnel	70	-14.940	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-08-12T00:00:00	PAY5824857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110818	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	70447.700	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-05-04T00:00:00	APH6036938	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
110819	Trad Premiums Family PT EE	428920	Personnel	70	-43.080	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-16T00:00:00	PAY5892571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110820	Trad Premiums Family EE	428921	Personnel	70	-285.960	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-01T00:00:00	0005858172	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110821	Trad Premiums Family EE	428921	Personnel	70	-285.480	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-10-14T00:00:00	0005865350	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110822	Trad Premiums Family EE	428921	Personnel	70	-35.560	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-16T00:00:00	PAY5892571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110823	Trad Premiums Family EE	428921	Personnel	70	-31.680	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-23T00:00:00	0006084914	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110824	Trad Premiums Family PT EE	428920	Personnel	70	-19.620	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-10T00:00:00	PAY6004240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110825	Trad Premiums Family PT EE	428920	Personnel	70	-9.180	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-13T00:00:00	PAY5907089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110826	Trad Premiums Family PT EE	428920	Personnel	70	-281.820	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-14T00:00:00	0006033975	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110827	Trad Premiums Family EE	428921	Personnel	70	-52572.600	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-08-05T00:00:00	PAY5821432	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110828	Trad Premiums Family EE	428921	Personnel	70	-12.360	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-15T00:00:00	PAY5810237	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110829	Trad Premiums Family PT EE	428920	Personnel	70	-56.880	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-03T00:00:00	0005991285	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110830	Performance Guarantees	428925	Personnel	70	21.420	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-01T00:00:00	0006080211	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110831	Trad Premiums Family EE	428921	Personnel	70	6.660	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-01T00:00:00	PAY5912446	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110832	Trad Premiums Family EE	428921	Personnel	70	-293.880	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-02T00:00:00	0005842677	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110833	Trad Premiums Family EE	428921	Personnel	70	-37.860	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-16T00:00:00	0005849574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110834	Trad Premiums Family EE	428921	Personnel	70	-93.840	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-05T00:00:00	PAY6036056	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110835	Trad Premiums Family EE	428921	Personnel	70	-8.240	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-01T00:00:00	0005923855	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110836	Trad Premiums Family PT EE	428920	Personnel	70	-284.880	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-17T00:00:00	0005999292	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110837	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	74584.230	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2021-03-09T00:00:00	APH6004904	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
110838	Trad Premiums Family EE	428921	Personnel	70	-52976.640	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-23T00:00:00	PAY5897815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110839	Trad Premiums Family EE	428921	Personnel	70	-30.420	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-01T00:00:00	0005880802	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110840	Trad Premiums Family PT EE	428920	Personnel	70	-10.440	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-02T00:00:00	PAY5885923	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110841	Trad Premiums Family EE	428921	Personnel	70	-27.720	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-17T00:00:00	0005999294	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110842	Trad Premiums Family EE	428921	Personnel	70	-1.920	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-23T00:00:00	0006082817	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110843	Trad Premiums Family EE	428921	Personnel	70	-52263.000	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-30T00:00:00	PAY5852815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110844	Trad Premiums Family PT EE	428920	Personnel	70	2.640	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-02T00:00:00	PAY6051938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110845	Vision Premiums Single EE	428931	Personnel	70	-542684.280	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-30T00:00:00	PAY5852815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110846	Trad Premiums Family PT EE	428920	Personnel	70	-30.060	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-01T00:00:00	0005880802	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110847	Trad Premiums Family PT EE	428920	Personnel	70	-15.300	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-09-23T00:00:00	PAY5848578	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110848	Trad Premiums Family EE	428921	Personnel	70	-51728.640	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-09T00:00:00	PAY6058046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110849	Trad Premiums Family PT EE	428920	Personnel	70	-63.300	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-27T00:00:00	PAY5914732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110850	Trad Premiums Family PT EE	428920	Personnel	70	-50368.320	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-26T00:00:00	PAY6049422	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110851	Trad Premiums Family EE	428921	Personnel	70	-277.740	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-01T00:00:00	0006054810	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110852	Trad Premiums Family EE	428921	Personnel	70	-6.660	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-13T00:00:00	PAY5907089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110853	Trad Premiums Family PT EE	428920	Personnel	70	-24.360	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-12-09T00:00:00	0005896351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110854	Trad Premiums Family PT EE	428920	Personnel	70	-51288.720	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-03T00:00:00	PAY6001038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110855	Trad Premiums Family PT EE	428920	Personnel	70	-40.320	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-05T00:00:00	PAY6036056	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110856	Trad Premiums Family PT EE	428920	Personnel	70	-70.030	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-08-26T00:00:00	PAY5832017	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110857	Trad Premiums Family PT EE	428920	Personnel	70	-33.120	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-01T00:00:00	0006054814	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110858	Trad Premiums Family PT EE	428920	Personnel	70	-51513.560	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-22T00:00:00	PAY5813884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110859	Trad Premiums Family EE	428921	Personnel	70	-10.140	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-29T00:00:00	PAY5817336	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110860	Trad Premiums Family EE	428921	Personnel	70	-52145.400	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-10T00:00:00	PAY5874961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110861	Trad Premiums Family EE	428921	Personnel	70	-9.520	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-22T00:00:00	0006030940	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110862	Trad Premiums Family EE	428921	Personnel	70	0.790	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-02-01T00:00:00	0005917993	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110863	Trad Premiums Family EE	428921	Personnel	70	-32.160	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-09T00:00:00	0006082898	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110864	Trad Premiums Family EE	428921	Personnel	70	-277.740	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-06-23T00:00:00	0006084906	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110865	Trad Premiums Family EE	428921	Personnel	70	-52495.140	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-31T00:00:00	PAY6016477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110866	Trad Premiums Family EE	428921	Personnel	70	-50.880	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-27T00:00:00	PAY5914732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110867	Trad Premiums Family EE	428921	Personnel	70	-32.260	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-01T00:00:00	0006037548	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110868	Vision Premiums Single EE	428931	Personnel	70	-545125.560	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-31T00:00:00	PAY6016477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110869	Trad Premiums Family PT EE	428920	Personnel	70	-50771.520	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-10T00:00:00	PAY5874961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110870	Trad Premiums Family PT EE	428920	Personnel	70	-50575.530	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-12T00:00:00	PAY6040184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110871	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	58163.280	2021	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2020-07-14T00:00:00	APH5810230	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
110872	Trad Premiums Family EE	428921	Personnel	70	-10.440	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-04-21T00:00:00	PAY6028630	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110873	Trad Premiums Family PT EE	428920	Personnel	70	-6.960	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-29T00:00:00	PAY5817336	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110874	Trad Premiums Family PT EE	428920	Personnel	70	-21.720	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-06T00:00:00	0005910857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110875	Trad Premiums Family EE	428921	Personnel	70	-7.440	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-07-01T00:00:00	PAY5796236	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110876	Trad Premiums Family EE	428921	Personnel	70	-18.540	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-03-10T00:00:00	PAY6004240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110877	Trad Premiums Family PT EE	428920	Personnel	70	-18.660	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-20T00:00:00	0005917229	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110878	Vision Premiums Single EE	428931	Personnel	70	-2970.600	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-01T00:00:00	0005813397	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110879	Vision Premiums Single EE	428931	Personnel	70	-543428.930	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-02T00:00:00	PAY5836151	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110880	Vision Premiums Single PT EE	428930	Personnel	70	-9.170	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-01T00:00:00	0005923855	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110881	Vision Premiums Single PT EE	428930	Personnel	70	-11.750	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-23T00:00:00	0006031585	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110882	Vision Premiums Single PT EE	428930	Personnel	70	-68278.110	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-02T00:00:00	PAY5836151	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110883	Vision Premiums Single EE	428931	Personnel	70	-301.440	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-01T00:00:00	0005813402	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110884	Vision Premiums Single EE	428931	Personnel	70	-98.950	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-22T00:00:00	0006030940	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110885	Vision Premiums Single EE	428931	Personnel	70	-280.680	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-14T00:00:00	0006033977	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110886	Vision Premiums Single PT EE	428930	Personnel	70	-42.120	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-01T00:00:00	0006054814	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110887	Vision Premiums Single EE	428931	Personnel	70	-655.200	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-18T00:00:00	0005995596	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110888	Vision Premiums Single EE	428931	Personnel	70	-543339.240	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-09T00:00:00	PAY5889972	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110889	Vision Premiums Single EE	428931	Personnel	70	-2980.980	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-02T00:00:00	0005842677	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110890	Vision Premiums Single EE	428931	Personnel	70	-291.060	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-01T00:00:00	0005880802	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110891	Vision Premiums Single EE	428931	Personnel	70	-263.760	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-09T00:00:00	0005896351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110892	Vision Premiums Single PT EE	428930	Personnel	70	-0.100	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-01T00:00:00	0005917993	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110893	Vision Premiums Single PT EE	428930	Personnel	70	-369.360	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-14T00:00:00	0006033975	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110894	Vision Premiums Single EE	428931	Personnel	70	-2091.950	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-23T00:00:00	0005900651	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110895	Vision Premiums Single PT EE	428930	Personnel	70	-375.960	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-01T00:00:00	0005858172	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110896	Vision Premiums Single EE	428931	Personnel	70	-552373.000	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-20T00:00:00	PAY5911495	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110897	Vision Premiums Single EE	428931	Personnel	70	-54.600	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-13T00:00:00	PAY5907089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110898	Vision Premiums Single PT EE	428930	Personnel	70	-68718.780	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-17T00:00:00	PAY6009093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110899	Vision Premiums Single PT EE	428930	Personnel	70	-68242.800	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-14T00:00:00	PAY5860210	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110900	Vision Premiums Single PT EE	428930	Personnel	70	-43.980	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-16T00:00:00	0005849574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110901	Vision Premiums Single EE	428931	Personnel	70	-538202.440	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-09T00:00:00	PAY6058046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110902	Vision Premiums Single EE	428931	Personnel	70	-328.740	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-14T00:00:00	0005865358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110903	Vision Premiums Single EE	428931	Personnel	70	-349.500	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-16T00:00:00	0005849574	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110904	Vision Premiums Single PT EE	428930	Personnel	70	-68274.840	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-09T00:00:00	PAY5889972	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110905	Vision Premiums Single PT EE	428930	Personnel	70	-386.760	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-08-05T00:00:00	0005829168	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110906	Vision Premiums Single EE	428931	Personnel	70	-10.380	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-07T00:00:00	PAY5855592	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110907	Vision Premiums Single EE	428931	Personnel	70	9.750	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-01T00:00:00	0005917993	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110908	Vision Premiums Single EE	428931	Personnel	70	-542964.300	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-28T00:00:00	PAY6032778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110909	Vision Premiums Single PT EE	428930	Personnel	70	-68599.980	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-08-05T00:00:00	PAY5821432	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110910	Vision Premiums Single EE	428931	Personnel	70	-541824.900	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-10T00:00:00	PAY5874961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110911	Vision Premiums Single PT EE	428930	Personnel	70	-372.540	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-14T00:00:00	0005865350	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110912	Vision Premiums Single EE	428931	Personnel	70	-543975.360	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-16T00:00:00	PAY5844823	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110913	Vision Premiums Single EE	428931	Personnel	70	-261.430	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-18T00:00:00	0005995538	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110914	Vision Premiums Single PT EE	428930	Personnel	70	-14.770	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-17T00:00:00	0005994912	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110915	Vision Premiums Single PT EE	428930	Personnel	70	-40.020	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-23T00:00:00	0006084914	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110916	Vision Premiums Single EE	428931	Personnel	70	-542808.120	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-25T00:00:00	PAY5883464	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110917	Vision Premiums Single PT EE	428930	Personnel	70	-40.020	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-01T00:00:00	0006037548	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110918	Vision Premiums Single PT EE	428930	Personnel	70	-36.600	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-10T00:00:00	0005881506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110919	Vision Premiums Single EE	428931	Personnel	70	-136.500	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-23T00:00:00	PAY5848578	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110920	Vision Premiums Single PT EE	428930	Personnel	70	-34.500	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-02T00:00:00	0005842680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110921	Vision Premiums Single EE	428931	Personnel	70	-2895.240	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-01T00:00:00	0005858172	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110922	Vision Premiums Single EE	428931	Personnel	70	-549021.600	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-22T00:00:00	PAY5813884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110923	Vision Premiums Single EE	428931	Personnel	70	-2878.320	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-14T00:00:00	0005865350	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110924	Vision Premiums Single PT EE	428930	Personnel	70	-41.340	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-12T00:00:00	0006050623	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110925	Vision Premiums Single PT EE	428930	Personnel	70	-68228.400	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-28T00:00:00	PAY6032778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110926	Vision Premiums Single PT EE	428930	Personnel	70	-68346.780	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-16T00:00:00	PAY5844823	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110927	Vision Premiums Single EE	428931	Personnel	70	-129.960	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-15T00:00:00	PAY5810237	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110928	Vision Premiums Single PT EE	428930	Personnel	70	-0.420	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-22T00:00:00	0006030941	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110929	Vision Premiums Single PT EE	428930	Personnel	70	-48.720	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-24T00:00:00	PAY6011697	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110930	Vision Premiums Single PT EE	428930	Personnel	70	-383.340	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-02T00:00:00	0005842677	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110931	Vision Premiums Single PT EE	428930	Personnel	70	-377.280	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-01T00:00:00	0005813397	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110932	Vision Premiums Single PT EE	428930	Personnel	70	-37.920	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-01T00:00:00	0005813402	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110933	Vision Premiums Single PT EE	428930	Personnel	70	-1.320	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-07T00:00:00	PAY5855592	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110934	Vision Premiums Single EE	428931	Personnel	70	-25.180	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-23T00:00:00	0006031585	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110935	Vision Premiums Single EE	428931	Personnel	70	-140.340	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-19T00:00:00	PAY6043366	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110936	Vision Premiums Single PT EE	428930	Personnel	70	-10.800	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-09T00:00:00	PAY5838625	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110937	Vision Premiums Single PT EE	428930	Personnel	70	-12.900	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-10T00:00:00	PAY5988491	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110938	Vision Premiums Single EE	428931	Personnel	70	-106.500	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-21T00:00:00	PAY5865135	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110939	Vision Premiums Single PT EE	428930	Personnel	70	-41.340	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-14T00:00:00	0005865358	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110940	Vision Premiums Single PT EE	428930	Personnel	70	-15.410	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-16T00:00:00	0005994299	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110941	Vision Premiums Single PT EE	428930	Personnel	70	-17.100	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-23T00:00:00	PAY5848578	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110942	Vision Premiums Single PT EE	428930	Personnel	70	-2.640	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-16T00:00:00	PAY6060394	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110943	Vision Premiums Single PT EE	428930	Personnel	70	-61.980	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-03T00:00:00	0005991285	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110944	Vision Premiums Single EE	428931	Personnel	70	-544923.180	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-08-19T00:00:00	PAY5828891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110945	Vision Premiums Single PT EE	428930	Personnel	70	-383.340	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-01T00:00:00	0005842576	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110946	Vision Premiums Single PT EE	428930	Personnel	70	-372.780	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-17T00:00:00	0005999292	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110947	Vision Premiums Single EE	428931	Personnel	70	-67.680	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-23T00:00:00	0006082817	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110948	Vision Premiums Single EE	428931	Personnel	70	-236.460	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-03T00:00:00	0006011093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110949	Vision Premiums Single EE	428931	Personnel	70	-318.360	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-01T00:00:00	0006037548	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110950	Vision Premiums Single PT EE	428930	Personnel	70	-75.460	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-08-26T00:00:00	PAY5832017	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110951	Vision Premiums Single PT EE	428930	Personnel	70	-14.220	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-02T00:00:00	PAY5885923	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110952	Vision Premiums Single PT EE	428930	Personnel	70	-29.760	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-03T00:00:00	0006011093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110953	Vision Premiums Single PT EE	428930	Personnel	70	-380.160	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-06T00:00:00	0005910852	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110954	Vision Premiums Single PT EE	428930	Personnel	70	-22.380	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-10T00:00:00	PAY6004240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110955	Vision Premiums Single EE	428931	Personnel	70	-2754.900	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-01T00:00:00	0006037540	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110956	Vision Premiums Single EE	428931	Personnel	70	-243.000	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-18T00:00:00	PAY5879746	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110957	Vision Premiums Single PT EE	428930	Personnel	70	-32.400	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-01T00:00:00	0005842606	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110958	Vision Premiums Single PT EE	428930	Personnel	70	-372.780	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-20T00:00:00	0005917225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110959	Vision Premiums Single EE	428931	Personnel	70	-178.020	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-10T00:00:00	PAY6004240	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110960	Vision Premiums Single EE	428931	Personnel	70	-85.740	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-09T00:00:00	PAY5838625	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110961	Vision Premiums Single PT EE	428930	Personnel	70	-69155.880	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-17T00:00:00	PAY5993170	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110962	Vision Premiums Single PT EE	428930	Personnel	70	-67627.620	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-09T00:00:00	PAY6058046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110963	Vision Premiums Single EE	428931	Personnel	70	-2891.400	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-17T00:00:00	0005999292	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110964	Vision Premiums Single EE	428931	Personnel	70	-2970.600	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-16T00:00:00	0005849571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110965	Vision Premiums Single PT EE	428930	Personnel	70	-30.180	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-30T00:00:00	PAY5900374	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110966	Vision Premiums Single EE	428931	Personnel	70	-2864.100	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-12T00:00:00	0006050617	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110967	Vision Premiums Single PT EE	428930	Personnel	70	-17.550	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-16T00:00:00	0005994298	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110968	Vision Premiums Single EE	428931	Personnel	70	-10.760	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-16T00:00:00	PAY6060394	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110969	Vision Premiums Single PT EE	428930	Personnel	70	-68926.980	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-03T00:00:00	PAY6001038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110970	Vision Premiums Single EE	428931	Personnel	70	-2870.640	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-01T00:00:00	0006054810	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110971	Vision Premiums Single EE	428931	Personnel	70	-2991.360	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-01T00:00:00	0005842576	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110972	Vision Premiums Single PT EE	428930	Personnel	70	-380.940	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-03T00:00:00	0006011088	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110973	Vision Premiums Single EE	428931	Personnel	70	-274.140	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-17T00:00:00	0005999294	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110974	Vision Premiums Single PT EE	428930	Personnel	70	-6.600	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-21T00:00:00	PAY6028630	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110975	Vision Premiums Single EE	428931	Personnel	70	16.920	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-02T00:00:00	PAY6051938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110976	Vision Premiums Single EE	428931	Personnel	70	-181.730	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-01T00:00:00	0005923855	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110977	Vision Premiums Single EE	428931	Personnel	70	-546924.240	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-17T00:00:00	PAY6009093	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110978	Vision Premiums Single EE	428931	Personnel	70	-293.760	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-08-12T00:00:00	PAY5824857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110979	Vision Premiums Single PT EE	428930	Personnel	70	-85.260	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-27T00:00:00	PAY5914732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110980	Vision Premiums Single EE	428931	Personnel	70	-257.220	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-06T00:00:00	0005910857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110981	Vision Premiums Single PT EE	428930	Personnel	70	-33.720	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-17T00:00:00	0006014701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110982	Vision Premiums Single EE	428931	Personnel	70	-236.460	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-01T00:00:00	0006024706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110983	Vision Premiums Single PT EE	428930	Personnel	70	-40.560	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-01T00:00:00	0005858178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110984	Vision Premiums Single PT EE	428930	Personnel	70	-5.590	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-22T00:00:00	0006030940	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110985	Vision Premiums Single EE	428931	Personnel	70	-229.920	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-20T00:00:00	0005917229	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110986	Vision Premiums Single PT EE	428930	Personnel	70	-36.600	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-01T00:00:00	0005880802	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110987	Vision Premiums Single PT EE	428930	Personnel	70	-68080.320	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-10T00:00:00	PAY5874961	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110988	Vision Premiums Single EE	428931	Personnel	70	71.520	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-01T00:00:00	PAY5912446	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110989	Vision Premiums Single PT EE	428930	Personnel	70	8.940	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-01T00:00:00	PAY5912446	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110990	Vision Premiums Single EE	428931	Personnel	70	-539169.420	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-26T00:00:00	PAY6049422	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110991	Vision Premiums Single PT EE	428930	Personnel	70	-4.740	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-04T00:00:00	PAY5871145	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110992	Vision Premiums Single EE	428931	Personnel	70	-2912.160	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-01T00:00:00	0006024700	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110993	Vision Premiums Single EE	428931	Personnel	70	-679.700	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-27T00:00:00	PAY5914732	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110994	Vision Premiums Single EE	428931	Personnel	70	-58.440	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-01T00:00:00	PAY5796236	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110995	53% Distribution to INDOT	740732	Transportation	800	-74197439.630	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-14T00:00:00	0005862244	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
110996	Vision Premiums Single EE	428931	Personnel	70	-545984.040	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-08-05T00:00:00	PAY5821432	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110997	Vision Premiums Single EE	428931	Personnel	70	-291.060	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-10T00:00:00	0005881506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110998	Vision Premiums Single EE	428931	Personnel	70	-578189.820	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-03T00:00:00	PAY5954749	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
110999	Vision Premiums Single EE	428931	Personnel	70	-2939.460	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-03T00:00:00	0005991279	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111000	Vision Premiums Single EE	428931	Personnel	70	-118.570	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-17T00:00:00	0005994912	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111001	Vision Premiums Single PT EE	428930	Personnel	70	-368.580	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-09T00:00:00	0005896345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111002	Vision Premiums Single EE	428931	Personnel	70	-541505.370	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-12T00:00:00	PAY6040184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111003	53% Distribution to INDOT	740732	Transportation	800	73998790.970	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-10T00:00:00	0005876329	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
111004	Vision Premiums Single EE	428931	Personnel	70	-269.920	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-22T00:00:00	0006030941	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111005	Vision Premiums Single EE	428931	Personnel	70	-2901.780	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-17T00:00:00	0006014699	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111006	Vision Premiums Single EE	428931	Personnel	70	-335.280	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-09T00:00:00	0006082898	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111007	Vision Premiums Single EE	428931	Personnel	70	-540180.120	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-23T00:00:00	PAY6078872	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111008	Vision Premiums Single PT EE	428930	Personnel	70	-28.980	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-20T00:00:00	0005917229	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111009	Vision Premiums Single EE	428931	Personnel	70	-274.140	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-22T00:00:00	0005819362	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111010	Vision Premiums Single EE	428931	Personnel	70	-2792.580	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-10T00:00:00	0005881503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111011	Vision Premiums Single EE	428931	Personnel	70	-404.240	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-16T00:00:00	PAY5892571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111012	Vision Premiums Single EE	428931	Personnel	70	-123.040	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-16T00:00:00	0005994299	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111013	Vision Premiums Single PT EE	428930	Personnel	70	-67876.060	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-23T00:00:00	PAY6078872	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111014	Vision Premiums Single EE	428931	Personnel	70	-237.520	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-16T00:00:00	0005994298	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111015	Vision Premiums Single PT EE	428930	Personnel	70	-2.040	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-23T00:00:00	0005900653	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111016	Vision Premiums Single EE	428931	Personnel	70	-2857.560	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-25T00:00:00	0005884751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111017	Vision Premiums Single PT EE	428930	Personnel	70	-83.340	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-05T00:00:00	PAY6036056	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111018	Vision Premiums Single EE	428931	Personnel	70	-322.200	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-01T00:00:00	0005858178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111019	Vision Premiums Single EE	428931	Personnel	70	-335.280	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-01T00:00:00	0006054814	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111020	Vision Premiums Single PT EE	428930	Personnel	70	-394.860	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-09T00:00:00	0006082893	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111021	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-12T00:00:00	APH6041024	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
111022	Vision Premiums Single EE	428931	Personnel	70	-549993.070	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-23T00:00:00	PAY5897815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111023	Vision Premiums Single PT EE	428930	Personnel	70	-365.400	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-23T00:00:00	0006084906	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111024	Vision Premiums Single PT EE	428930	Personnel	70	-13.440	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-21T00:00:00	PAY5865135	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111025	Vision Premiums Single EE	428931	Personnel	70	-497.940	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-03T00:00:00	0005991285	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111026	Vision Premiums Single PT EE	428930	Personnel	70	-35.280	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-14T00:00:00	0006033977	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111027	Vision Premiums Single EE	428931	Personnel	70	-579999.300	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-06T00:00:00	PAY5903921	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111028	Vision Premiums Single EE	428931	Personnel	70	-2891.400	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-20T00:00:00	0005917225	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111029	Vision Premiums Single EE	428931	Personnel	70	-113.040	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-02T00:00:00	PAY5885923	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111030	Vision Premiums Single PT EE	428930	Personnel	70	-368.580	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-25T00:00:00	0005884751	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111031	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-01T00:00:00	APH5796745	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
111032	Vision Premiums Single PT EE	428930	Personnel	70	-382.020	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-16T00:00:00	0005849571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111033	Vision Premiums Single EE	428931	Personnel	70	-608.330	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-08-26T00:00:00	PAY5832017	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111034	Vision Premiums Single EE	428931	Personnel	70	-328.740	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-12T00:00:00	0006050623	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111035	Vision Premiums Single EE	428931	Personnel	70	-2891.400	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-14T00:00:00	0006033975	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111036	Vision Premiums Single PT EE	428930	Personnel	70	-360.420	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-01T00:00:00	0006037540	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111037	Vision Premiums Single PT EE	428930	Personnel	70	-29.760	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-01T00:00:00	0006024706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111038	Vision Premiums Single EE	428931	Personnel	70	-85.740	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-24T00:00:00	PAY5996799	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111039	Vision Premiums Single EE	428931	Personnel	70	-102.660	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-10T00:00:00	PAY5988491	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111040	Vision Premiums Single EE	428931	Personnel	70	44.220	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-07T00:00:00	PAY6019544	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111041	Vision Premiums Single PT EE	428930	Personnel	70	-68496.360	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-31T00:00:00	PAY6016477	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111042	Vision Premiums Single PT EE	428930	Personnel	70	-34.500	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-17T00:00:00	0005999294	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111043	Vision Premiums Single EE	428931	Personnel	70	-387.180	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-24T00:00:00	PAY6011697	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111044	Vision Premiums Single PT EE	428930	Personnel	70	-370.680	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-12T00:00:00	0006050617	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111045	Vision Premiums Single EE	428931	Personnel	70	-51.900	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-21T00:00:00	PAY6028630	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111046	Vision Premiums Single EE	428931	Personnel	70	-37.680	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-04T00:00:00	PAY5871145	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111047	Vision Premiums Single PT EE	428930	Personnel	70	-29.220	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-08-05T00:00:00	0005829934	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111048	Vision Premiums Single EE	428931	Personnel	70	-267.600	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-17T00:00:00	0006014701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111049	Vision Premiums Single PT EE	428930	Personnel	70	-17.640	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-19T00:00:00	PAY6043366	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111050	Vision Premiums Single EE	428931	Personnel	70	-18.480	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-23T00:00:00	0005900653	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111051	Vision Premiums Single PT EE	428930	Personnel	70	-355.680	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-01T00:00:00	0005880800	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111052	Vision Premiums Single EE	428931	Personnel	70	-550372.740	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-17T00:00:00	PAY5993170	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111053	Vision Premiums Single EE	428931	Personnel	70	-2884.860	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-09T00:00:00	0005896345	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111054	Motor Carrier Fuel Tax	414400	Transportation	800	75.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-14T00:00:00	APH6024547	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
111055	Vision Premiums Single PT EE	428930	Personnel	70	-11.820	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-23T00:00:00	0006082817	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111056	Vision Premiums Single PT EE	428930	Personnel	70	-16.320	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-15T00:00:00	PAY5810237	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111057	Vision Premiums Single PT EE	428930	Personnel	70	-68192.520	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-25T00:00:00	PAY5883464	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111058	Vision Premiums Single EE	428931	Personnel	70	-2949.840	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-06T00:00:00	0005910852	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111059	Vision Premiums Single EE	428931	Personnel	70	-318.360	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-23T00:00:00	0006084914	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111060	Vision Premiums Single PT EE	428930	Personnel	70	-69108.650	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-23T00:00:00	PAY5897815	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111061	Vision Premiums Single EE	428931	Personnel	70	-3105.960	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-09T00:00:00	0006082893	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111062	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-10T00:00:00	APH5876950	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
111063	Vision Premiums Single EE	428931	Personnel	70	-257.220	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-01T00:00:00	0005842606	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111064	Vision Premiums Single EE	428931	Personnel	70	-3018.660	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-08-05T00:00:00	0005829168	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111065	Vision Premiums Single PT EE	428930	Personnel	70	-68984.040	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-22T00:00:00	PAY5813884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111066	Road and Street INDOT Share	740700	Transportation	800	-20447105.710	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-10T00:00:00	0005991294	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
111067	Vision Premiums Single PT EE	428930	Personnel	70	-6.840	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-13T00:00:00	PAY5907089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111068	Vision Premiums Single PT EE	428930	Personnel	70	-374.100	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-17T00:00:00	0006014699	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111069	Vision Premiums Single EE	428931	Personnel	70	-222.240	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-01T00:00:00	0006018524	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111070	Vision Premiums Single EE	428931	Personnel	70	-232.620	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-08-05T00:00:00	0005829934	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111071	Vision Premiums Single PT EE	428930	Personnel	70	-50.700	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-16T00:00:00	PAY5892571	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111072	Vision Premiums Single PT EE	428930	Personnel	70	5.520	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-07T00:00:00	PAY6019544	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111073	Vision Premiums Single PT EE	428930	Personnel	70	-30.540	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-18T00:00:00	PAY5879746	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111074	Vision Premiums Single EE	428931	Personnel	70	-240.440	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-30T00:00:00	PAY5900374	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111075	Vision Premiums Single PT EE	428930	Personnel	70	-10.800	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-24T00:00:00	PAY5996799	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111076	Vision Premiums Single PT EE	428930	Personnel	70	-368.580	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-01T00:00:00	0006024700	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111077	Vision Premiums Single EE	428931	Personnel	70	-658.200	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-05T00:00:00	PAY6036056	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111078	Vision Premiums Single EE	428931	Personnel	70	-2754.900	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-01T00:00:00	0005880800	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111079	Vision Premiums Single PT EE	428930	Personnel	70	-72872.880	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-06T00:00:00	PAY5903921	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111080	Claims and Comp - Road Damage	472342	Transportation	800	2442.770	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-29T00:00:00	APH5818285	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
111081	Vision Premiums Single PT EE	428930	Personnel	70	-42.120	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-09T00:00:00	0006082898	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111082	Vision Premiums Single PT EE	428930	Personnel	70	-34.500	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-22T00:00:00	0005819362	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111083	Vision Premiums Single PT EE	428930	Personnel	70	-69406.980	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-20T00:00:00	PAY5911495	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111084	Vision Premiums Single PT EE	428930	Personnel	70	-270.160	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-23T00:00:00	0005900651	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111085	Vision Premiums Single EE	428931	Personnel	70	-542207.100	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-28T00:00:00	PAY5868939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111086	Vision Premiums Single PT EE	428930	Personnel	70	-1.290	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-18T00:00:00	0005995538	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111087	Vision Premiums Single PT EE	428930	Personnel	70	-67735.920	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-26T00:00:00	PAY6049422	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111088	Trip Permits INDOT Share	740708	Transportation	800	-6825.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-10T00:00:00	0005991294	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
111089	Vision Premiums Single PT EE	428930	Personnel	70	-72646.080	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-03T00:00:00	PAY5954749	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111090	Vision Premiums Single EE	428931	Personnel	70	-102.660	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-29T00:00:00	PAY5817336	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111091	Vision Premiums Single PT EE	428930	Personnel	70	-68126.880	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-28T00:00:00	PAY5868939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111092	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-31T00:00:00	APH5820625	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
111093	Vision Premiums Single PT EE	428930	Personnel	70	-68060.700	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-12T00:00:00	PAY6040184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111094	Vision Premiums Single EE	428931	Personnel	70	-236.460	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-25T00:00:00	0005884763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111095	Vision Premiums Single PT EE	428930	Personnel	70	-68469.720	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-08-19T00:00:00	PAY5828891	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111096	Vision Premiums Single EE	428931	Personnel	70	-2870.640	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-23T00:00:00	0006084906	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111097	Vision Premiums Single PT EE	428930	Personnel	70	-383.340	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-22T00:00:00	0005819355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111098	Vision Premiums Single PT EE	428930	Personnel	70	-32.400	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-06T00:00:00	0005910857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111099	Vision Premiums Single PT EE	428930	Personnel	70	-378.840	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-02-03T00:00:00	0005991279	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111100	Vision Premiums Single PT EE	428930	Personnel	70	-368.820	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-01T00:00:00	0006054810	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111101	Vision Premiums Single EE	428931	Personnel	70	-548555.280	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-03T00:00:00	PAY6001038	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111102	Vision Premiums Single EE	428931	Personnel	70	-274.140	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-09-02T00:00:00	0005842680	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111103	Vision Premiums Single PT EE	428930	Personnel	70	-36.840	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-08-12T00:00:00	PAY5824857	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111104	Vision Premiums Single EE	428931	Personnel	70	-544714.500	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-14T00:00:00	PAY6023750	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111105	Vision Premiums Single PT EE	428930	Personnel	70	-360.420	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-10T00:00:00	0005881503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111106	Vision Premiums Single EE	428931	Personnel	70	-543082.560	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-10-14T00:00:00	PAY5860210	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111107	Vision Premiums Single PT EE	428930	Personnel	70	-68448.540	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-04-14T00:00:00	PAY6023750	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111108	Vision Premiums Single PT EE	428930	Personnel	70	-12.900	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-29T00:00:00	PAY5817336	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111109	Vision Premiums Single PT EE	428930	Personnel	70	-33.180	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-12-09T00:00:00	0005896351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111110	Vision Premiums Single PT EE	428930	Personnel	70	-7.380	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-01T00:00:00	PAY5796236	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111111	Vision Premiums Single PT EE	428930	Personnel	70	-4.740	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-08-03T00:00:00	0005821046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111112	Vision Premiums Single PT EE	428930	Personnel	70	2.100	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-06-02T00:00:00	PAY6051938	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	70
111113	Vision Premiums Single EE	428931	Personnel	70	-3018.660	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-07-22T00:00:00	0005819355	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111114	Claims and Comp - Road Damage	472342	Transportation	800	1220.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-26T00:00:00	APH6050389	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
111115	Vision Premiums Single PT EE	428930	Personnel	70	-29.760	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-11-25T00:00:00	0005884763	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111116	Fed Grant Revenue	441000	FSSA Aging	498	-2520000.000	2021	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2020-07-24T00:00:00	0005816323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	498
111117	Fed Grant Revenue	441000	Budget Agency	57	-267397.420	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-08-11T00:00:00	0005825781	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
111118	Fed Grant Revenue	441000	Budget Agency	57	0.260	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-03-30T00:00:00	0006016699	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
111119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27118556.000	2021	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2021-06-24T00:00:00	0006082808	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	503
111120	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	0.320	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-11T00:00:00	0006059917	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
111121	AA TR - TR IN	740006	State Police	100	-4000000.000	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-06-17T00:00:00	0006070359	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
111122	Fed Grant Revenue	441000	Budget Agency	57	11458226.350	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-06-15T00:00:00	0006065983	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
111123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125000000.000	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2020-10-21T00:00:00	0005866155	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
111124	Fed Grant Revenue	441000	Budget Agency	57	15000000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-12-07T00:00:00	0005889576	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
111125	Fed Grant Revenue	441000	Homeland Security	385	-800000.000	2021	Public Safety	DHS Treasury COVID-19	83521	Federal Funds	2020-12-09T00:00:00	0005891168	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
111126	Fed Grant Revenue	441000	Economic Development Corp	260	-25000000.000	2021	General Government	IEDC Treasury COVID-19	83321	Federal Funds	2020-07-29T00:00:00	0005818617	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
111127	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10000000.000	2021	Conservation, Culture and Development	DWD Treasury COVID-19	83421	Federal Funds	2021-05-05T00:00:00	0006037535	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
111128	Cigarette Tax Transfer	749100	State Comptroller	50	-220897.670	2021	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2020-10-09T00:00:00	0005859623	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
111129	Cigarette Tax Clean Water IND	740722	Agriculture	36	-238182.890	2021	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2021-06-10T00:00:00	0006059101	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
111130	Fed Grant Revenue	441000	Budget Agency	57	0.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-12-09T00:00:00	0005891213	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
111131	Fed Grant Revenue	441000	Budget Agency	57	400000000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-12-17T00:00:00	0005896354	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
111132	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-581434.000	2021	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2021-04-29T00:00:00	0006034781	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	405
111133	ST MTCH TR - TR IN	740008	Natural Resources	300	-35640.370	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-06-22T00:00:00	0006079223	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
111134	AA TR - TR IN	740006	Natural Resources	300	-145000.000	2021	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2021-04-13T00:00:00	0006024080	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
111135	Water - Floodway Permits	425776	Natural Resources	300	100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-09T00:00:00	APH5806391	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
111136	ST MTCH TR - TR IN	740008	Natural Resources	300	-354746.000	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-11-18T00:00:00	0005880667	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
111137	ST MTCH TR - TR IN	740008	Natural Resources	300	-470105.660	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-06-22T00:00:00	0006079223	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
111138	Fed Grant Revenue	441000	Transportation	800	2064.150	2021	Transportation	INDOT Rail Fund	63230	Federal Funds	2021-03-30T00:00:00	0006016826	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
111139	AA TR - TR IN	740006	FSSA Aging	498	375000.000	2021	Welfare	Adult Protective Services	30477	State Dedicated Fund	2021-03-11T00:00:00	0006006418	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
111140	ST MTCH TR - TR IN	740008	Toxicology	115	-1483.780	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2020-09-09T00:00:00	0005840008	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
111141	Petroleum Severance	413800	Natural Resources	300	3.430	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-08-03T00:00:00	APH5821398	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	300
111142	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-810598.800	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2021-05-28T00:00:00	0006052235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
111143	ST MTCH TR - TR IN	740008	Natural Resources	300	-500000.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-22T00:00:00	0006079223	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
111144	ST MTCH TR - TR IN	740008	State Police	100	-763725.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-10-02T00:00:00	0005855789	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
111145	ST MTCH TR - TR IN	740008	Natural Resources	300	-2400000.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2020-09-11T00:00:00	0005843221	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
111146	ST MTCH TR - TR IN	740008	Transportation	800	-2818.000	2021	Transportation	INDOT Air Fund	63220	Federal Funds	2020-10-21T00:00:00	0005866111	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
111147	Water - Floodway Permits	425776	Natural Resources	300	50.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-11-20T00:00:00	APH5881921	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
111148	ST MTCH TR - TR IN	740008	Utility Regulatory Comm	200	0.000	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-06-29T00:00:00	0006085836	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
111149	ST MTCH TR - TR IN	740008	Comm On Court Appointed Attys	25	-626871.680	2021	General Government	CCAA DHHS Fund	69304	Federal Funds	2021-02-12T00:00:00	0005992803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	25
111150	AA TR - TR IN	740006	Lieutenant Governor's Office	38	-5000000.000	2021	Health	RURAL ECONOMIC DEVELOPMENT FUN	30456	State Dedicated Fund	2021-06-29T00:00:00	0006085763	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	38
111151	ST MTCH TR - TR IN	740008	State Police	100	-390000.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2021-03-03T00:00:00	0006002244	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
111152	Water - Floodway Permits	425776	Natural Resources	300	220.100	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-04T00:00:00	APH6036934	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
111153	ST MTCH TR - TR IN	740008	Toxicology	115	-11586.060	2021	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2021-01-20T00:00:00	0005912658	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
111154	ST MTCH TR - TR IN	740008	Comm On Court Appointed Attys	25	-143000.830	2021	General Government	CCAA DHHS Fund	69304	Federal Funds	2020-12-18T00:00:00	0005897146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	25
111155	ST MTCH TR - TR IN	740008	Natural Resources	300	-323876.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-11-18T00:00:00	0005880667	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
111156	ST MTCH TR - TR IN	740008	Natural Resources	300	-149062.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-01-22T00:00:00	0005914264	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
111157	ST MTCH TR - TR IN	740008	Natural Resources	300	-995000.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-06-28T00:00:00	0006085154	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
111158	Court Cost Fees	424130	Natural Resources	300	-23730.060	2021	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2020-12-30T00:00:00	0005901812	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
111159	ST MTCH TR - TR IN	740008	Natural Resources	300	-505000.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-04-05T00:00:00	0006019843	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
111160	FandW - POS vendor license sales	425458	Natural Resources	300	24.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2020-12-22T00:00:00	APH5898775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
111161	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-507633.000	2021	Public Safety	ICJI DOT Fund	60110	Federal Funds	2020-10-01T00:00:00	0005855034	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
111162	ST MTCH TR - TR IN	740008	Natural Resources	300	-432521.290	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2020-09-11T00:00:00	0005843221	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
111163	ST MTCH TR - TR IN	740008	Homeland Security	385	-91025.200	2021	Public Safety	DHS DHHS Fund	61822	Federal Funds	2021-02-19T00:00:00	0005996323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
111164	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-535757.670	2021	General Government	MPH DHHS Fund	69302	Federal Funds	2020-10-14T00:00:00	0005862356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
111165	Water - Shoreline Construction	425777	Natural Resources	300	100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-15T00:00:00	APH6063396	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
111166	Water - Shoreline Construction	425777	Natural Resources	300	100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-05-04T00:00:00	APH6036934	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
111167	ST MTCH TR - TR IN	740008	Attorney General	46	-609128.000	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-13T00:00:00	0005809711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
111168	ST MTCH TR - TR IN	740008	Utility Regulatory Comm	200	-500000.000	2021	Public Safety	IURC DOT Fund	61100	Federal Funds	2021-06-29T00:00:00	0006085808	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
111169	Petroleum Severance	413800	Natural Resources	300	1.030	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-01-07T00:00:00	APH5907082	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	300
111170	Petroleum Severance	413800	Natural Resources	300	100.390	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2020-10-06T00:00:00	APH5857941	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	300
111171	ST MTCH TR - TR IN	740008	Attorney General	46	-1400000.000	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-07-02T00:00:00	0005805894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
111172	Well Driller License	649520	Natural Resources	300	-600.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-01-05T00:00:00	0005904386	2024-10-12T00:00:00	Land and Water Resources	3030	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
111173	ST MTCH TR - TR IN	740008	State Police	100	-285000.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-07-02T00:00:00	0005805894	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
111174	ST MTCH TR - TR IN	740008	Attorney General	46	-41750.000	2021	General Government	AG DHHS Fund	60500	Federal Funds	2020-12-04T00:00:00	0005888758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
111175	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-2643478.200	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-08-06T00:00:00	0005823401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
111176	AA TR - TR IN	740006	FSSA Aging	498	125000.000	2021	Welfare	Adult Protective Services	30477	State Dedicated Fund	2020-12-14T00:00:00	0005894224	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
111177	Fed Grant Revenue	441000	Transportation	800	22348.700	2021	Transportation	INDOT Transit Fund	63210	Federal Funds	2021-03-30T00:00:00	0006016826	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
111178	ST MTCH TR - TR IN	740008	Natural Resources	300	-8271.710	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2021-01-11T00:00:00	0005908095	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
111179	ST MTCH TR - TR IN	740008	State Police	100	-34000.000	2021	Public Safety	ISP DOT Fund	60810	Federal Funds	2020-12-18T00:00:00	0005897206	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
111180	ST MTCH TR - TR IN	740008	Ofc of Technology	67	-200000.000	2021	General Government	IOT DOT Fund	60653	Federal Funds	2021-04-19T00:00:00	0006028805	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
111181	FandW - POS vendor license sales	425458	Natural Resources	300	1080.000	2021	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2021-06-15T00:00:00	APH6063396	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
111182	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-48953.300	2021	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2020-09-16T00:00:00	0005845813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
111183	ST MTCH TR - TR IN	740008	Natural Resources	300	-98930.000	2021	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2021-04-05T00:00:00	0006019843	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
111184	Petroleum Severance	413800	Natural Resources	300	723.630	2021	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2021-02-23T00:00:00	APH5998236	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	300
111185	Water - Shoreline Construction	425777	Natural Resources	300	100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-07-31T00:00:00	APH5819731	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
111186	AA TR - TR IN	740006	Natural Resources	300	-154000.000	2021	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2020-11-16T00:00:00	0005879110	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
111187	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-142153.000	2021	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2020-10-20T00:00:00	0005865392	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
111188	ST MTCH TR - TR IN	740008	Correction	615	-191872.510	2021	Public Safety	DOC DHHS Fund	62540	Federal Funds	2021-06-21T00:00:00	0006078329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
111189	ST MTCH TR - TR IN	740008	Natural Resources	300	-106487.760	2021	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2020-09-11T00:00:00	0005843221	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
111190	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-1138715.250	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-07-02T00:00:00	0005805894	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
111191	DOR IDEM Fees	427470	Environmental Management	495	-60.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-05-17T00:00:00	0006043574	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
111192	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-12-31T00:00:00	0005903199	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
111193	Road and Street Local Distrbtn	740710	State Comptroller	50	-5544023.400	2021	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2020-08-07T00:00:00	0005824096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
111194	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-06-14T00:00:00	0006060538	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
111195	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-12985041.500	2021	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2020-07-02T00:00:00	0005805894	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
111196	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-01-29T00:00:00	0005923840	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
111197	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-10-14T00:00:00	0005862244	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
111198	DOR IDEM Fees	427470	Environmental Management	495	3175.260	2021	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2020-08-27T00:00:00	APH5834721	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
111199	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-08-31T00:00:00	0005836572	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
111200	Road and Street Local Distrbtn	740710	State Comptroller	50	-11634009.480	2021	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2021-03-10T00:00:00	0006005735	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
111201	Charity Gaming Transfer	749170	Budget Agency	57	-250000.000	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-10-30T00:00:00	0005872251	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
111202	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-03-31T00:00:00	0006019737	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
111203	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-02-26T00:00:00	0006000675	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
111204	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-11-10T00:00:00	0005876329	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
111205	County Engineer Distrbtn to Co	740726	State Comptroller	50	-1560000.000	2021	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2021-05-11T00:00:00	0006040399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
111206	Motor Carrier Passenger Permit	427448	Revenue	90	180.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-05T00:00:00	APH5904986	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
111207	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-01-13T00:00:00	0005909329	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
111208	Government Interest Income	429660	Budget Agency	57	-6814966.530	2021	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2021-01-29T00:00:00	0005917956	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
111209	Charity Gaming Transfer	749170	Budget Agency	57	-250000.000	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2020-09-30T00:00:00	0005855732	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
111210	Road and Street Local Distrbtn	740710	State Comptroller	50	-13100534.890	2021	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2021-05-10T00:00:00	0006039582	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
111211	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-12-10T00:00:00	0005892063	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
111212	ST MTCH TR - TR IN	740008	Environmental Management	495	-7152025.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-07-09T00:00:00	0005806610	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
111213	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-04-09T00:00:00	0006022607	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
111214	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-07-13T00:00:00	0005808210	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
111215	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-239560.000	2021	Education	DWD CNCS Fund	63121	Federal Funds	2020-07-02T00:00:00	0005805894	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
111216	Charity Gaming Transfer	749170	Budget Agency	57	-100000.000	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-04-22T00:00:00	0006030902	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
111217	Road and Street Local Distrbtn	740710	State Comptroller	50	-12745752.520	2021	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2021-06-10T00:00:00	0006059057	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
111218	Road and Street Local Distrbtn	740710	State Comptroller	50	-12564283.110	2021	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2020-12-10T00:00:00	0005891937	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
111219	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-02-11T00:00:00	0005991851	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
111220	Road and Street Local Distrbtn	740710	State Comptroller	50	-12801496.050	2021	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2020-09-09T00:00:00	0005840058	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
111221	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-05-11T00:00:00	0006040399	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
111222	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-10-30T00:00:00	0005872233	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
111223	ST MTCH TR - TR IN	740008	Environmental Management	495	-5000.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-03-31T00:00:00	0006017729	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
111224	Riverboat Wagering Tax	740828	State Comptroller	50	-202876.130	2021	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2020-09-24T00:00:00	0005850412	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
111225	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2021-03-10T00:00:00	0006005806	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
111226	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-07-31T00:00:00	0005821091	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
111227	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-05-31T00:00:00	0006053131	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
111228	RecurStatXfr-Next Gen Trst Fnd	740300	Budget Agency	57	-90216511.180	2021	Transportation	MAJOR MOVES CONSTRUCTION FUND	30610	State Dedicated Fund	2021-03-16T00:00:00	0006009356	2024-10-12T00:00:00	Major Moves Construction	4260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
111229	Road and Street Local Distrbtn	740710	State Comptroller	50	-12438077.120	2021	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2020-11-09T00:00:00	0005875239	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
111230	Prior Period Adjustment	400400	Budget Agency	57	-8854908.020	2021	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2020-09-09T00:00:00	0005840046	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	57
111231	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-02-17T00:00:00	0005994796	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
111232	Riverboat Wagering Tax	740828	State Comptroller	50	-10727677.090	2021	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2020-08-31T00:00:00	0005835640	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
111233	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2021	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2021-02-22T00:00:00	0005996968	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
111234	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-09-30T00:00:00	0005854599	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
111235	ST MTCH TR - TR IN	740008	Environmental Management	495	-157112.000	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-09-29T00:00:00	0005852767	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
111236	Road and Street Local Distrbtn	740710	State Comptroller	50	-12857349.980	2021	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2020-10-09T00:00:00	0005859618	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
111237	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2021-04-30T00:00:00	0006036374	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
111238	Fed Grant Revenue	441000	IO0521Workforce Development	510	15.000	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2021-01-29T00:00:00	0005954932	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
111239	Government Interest Income	429660	Budget Agency	57	-3378323.990	2021	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2021-04-28T00:00:00	0006033863	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
111240	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	87.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-10T00:00:00	0005872840	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
111241	Road and Street Local Distrbtn	740710	State Comptroller	50	-12008617.630	2021	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2021-02-10T00:00:00	0005991294	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
111242	Charity Gaming License Fee	422810	Gaming Comm	190	5877.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-03-26T00:00:00	APH6015284	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
111243	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2021	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2021-01-07T00:00:00	0005906522	2024-10-12T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
111244	Charity Gaming License Fee	422810	Gaming Comm	190	7130.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-12-07T00:00:00	APH5889372	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
111245	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2021	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2020-12-30T00:00:00	0005901812	2024-10-12T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
111246	AA TR - TR IN	740006	Madison Corr	667	-116317.250	2021	Public Safety	MCF SCF Constr	59962	Capital Funds	2021-03-11T00:00:00	0006006418	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	667
111247	AA TR - TR IN	740006	IN Destination Devel Corp	37	-1312342.690	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2020-07-31T00:00:00	0005819927	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	37
111248	Charity Gaming License Fee	422810	Gaming Comm	190	7575.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-10-29T00:00:00	APH5870496	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
111249	AA TR - TR IN	740006	Attorney General	46	-13877715.810	2021	General Government	ABANDONED PROPERTY OPER	74910	State Dedicated Fund	2021-06-28T00:00:00	0006085132	2024-10-12T00:00:00	Abandoned Property	6420	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
111250	Workstation Software Licenses	439306	FSSA Disability and Rehab Svcs	497	-900.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-03-01T00:00:00	0006000676	2024-10-12T00:00:00	Department Of Education	8084	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	497
111251	Off Furn - Office Seating	644723	Family and Social Svcs Admin	405	-14998.630	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-10-13T00:00:00	0005860653	2024-10-12T00:00:00	Federal SSA	8096	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	405
111252	Program Income	441020	FSSA Disability and Rehab Svcs	497	625.670	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-05-27T00:00:00	0006053254	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
111253	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	-64038900.000	2021	Conservation, Culture and Development	FEMA LWA Treasury Fund	70085	Federal Funds	2021-02-17T00:00:00	0005994898	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
111254	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-30.000	2021	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2020-09-16T00:00:00	0005845820	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
111255	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	-80475300.000	2021	Conservation, Culture and Development	FEMA LWA Treasury Fund	70085	Federal Funds	2021-02-17T00:00:00	0005994901	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
111256	Private Grant Revenue	444000	Arts Comm	705	744.420	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2021-02-05T00:00:00	0005988662	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	705
111257	Fed Grant Revenue	441000	DWD UI Trust Fund	8510	-48088.000	2021	Conservation, Culture and Development	FEMA LWA Treasury Fund	70085	Federal Funds	2021-02-22T00:00:00	0005996952	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
111258	Fed Grant Revenue	441000	DWD UI Trust Fund	8510	-113892.000	2021	Conservation, Culture and Development	FEMA LWA Treasury Fund	70085	Federal Funds	2021-02-22T00:00:00	0005996959	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
111259	Fed Grant Revenue	441000	DWD UI Trust Fund	8510	-132309.000	2021	Conservation, Culture and Development	FEMA LWA Treasury Fund	70085	Federal Funds	2021-02-22T00:00:00	0005996950	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
111260	Prior Period Adjustment	400400	FSSA Family Resources	500	2500.000	2021	Welfare	DISTRICT WELFARE ADMINISTRATIO	31410	State Dedicated Fund	2021-03-23T00:00:00	0006013357	2024-10-12T00:00:00	County Welfare Administration	2100	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	500
111261	SBOA Stat Audit Charge	649805	Motor Vehicles	235	-160000.000	2021	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2020-07-01T00:00:00	0005812088	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	235
111262	Motor Carrier Fuel Tax	414400	Transportation	800	40634.890	2021	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2020-10-27T00:00:00	APH5869785	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
111263	Fed Grant Revenue	441000	DWD UI Trust Fund	8510	-113977.000	2021	Conservation, Culture and Development	FEMA LWA Treasury Fund	70085	Federal Funds	2021-02-22T00:00:00	0005996955	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
111264	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	-82136100.000	2021	Conservation, Culture and Development	FEMA LWA Treasury Fund	70085	Federal Funds	2021-02-17T00:00:00	0005994893	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
111265	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	-15920100.000	2021	Conservation, Culture and Development	FEMA LWA Treasury Fund	70085	Federal Funds	2021-02-17T00:00:00	0005994903	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
111266	Fed Grant Revenue	441000	DWD UI Trust Fund	8510	408266.000	2021	Conservation, Culture and Development	FEMA LWA Treasury Fund	70085	Federal Funds	2021-02-22T00:00:00	0005996962	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
111267	Nonconsumer Settlements/Fees	450260	Attorney General	46	3000.000	2021	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2021-02-05T00:00:00	APH5988478	2024-10-12T00:00:00	Protection Assistance	2950	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
111268	Prior Period Adjustment	400400	Gaming Comm	190	77064.510	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2021-06-17T00:00:00	0006070378	2024-10-12T00:00:00	Sports Wagering	2870	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	190
111269	Victim Comp Penalties	452010	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-07-30T00:00:00	0005819292	2024-10-12T00:00:00	Department Of Justice	8016	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
111270	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	-13643100.000	2021	Conservation, Culture and Development	FEMA LWA Treasury Fund	70085	Federal Funds	2021-02-17T00:00:00	0005994904	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
111271	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	-194261100.000	2021	Conservation, Culture and Development	FEMA LWA Treasury Fund	70085	Federal Funds	2021-02-17T00:00:00	0005994891	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
111272	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	316758.400	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-05-19T00:00:00	APV6046917	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
111273	DHS Fines	452320	Homeland Security	385	3500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-07T00:00:00	APV6057038	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111274	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-18T00:00:00	APV5829342	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
111275	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	6905.050	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-03-16T00:00:00	APV6009660	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
111276	Plan Review	422554	Homeland Security	385	2180.240	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-17T00:00:00	APV6070599	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111277	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	249415.300	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-24T00:00:00	APV5832420	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
111278	Retail Sales ConsumerFireworks	422576	Homeland Security	385	1000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-17T00:00:00	APV6070599	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111279	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	195351.420	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2020-08-03T00:00:00	APV5821167	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
111280	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	521085.970	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-06-22T00:00:00	APV6079556	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
111281	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	448500.280	2021	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2021-01-21T00:00:00	APV5913638	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
111282	SPandR - Ped/Bike Permits	425835	Natural Resources	300	3.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-04T00:00:00	APV6055622	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111283	Elevator Inspections	422620	Homeland Security	385	500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-04T00:00:00	APV5873242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111284	Fireworks Displays	422572	Homeland Security	385	73.830	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-10T00:00:00	APV5892296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111285	SPandR - Annual Permits	425787	Natural Resources	300	9.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	APV5881647	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111286	Amusement Entertainment Pmts	422510	Homeland Security	385	594.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	APV5835855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111287	Const Design Release VarnceFee	422530	Homeland Security	385	552.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-03T00:00:00	APV5987452	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111288	Retail Sales ConsumerFireworks	422576	Homeland Security	385	3000.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	APV5838343	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111289	Amusement Entertainment Pmts	422510	Homeland Security	385	134.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-09T00:00:00	APV5806821	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	JACKSON COUNTY COMMUNITY THEATRE INC 	0000334022	385
111290	Const Design Release VarnceFee	422530	Homeland Security	385	828.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-10T00:00:00	APV5892296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111291	Fireworks Displays	422572	Homeland Security	385	69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-12T00:00:00	APV5826555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111292	Elevator Inspections	422620	Homeland Security	385	520.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-12T00:00:00	APV5826555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111293	Fireworks Displays	422572	Homeland Security	385	69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	APV5835855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111294	Const Design Release VarnceFee	422530	Homeland Security	385	345.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-13T00:00:00	APV5827301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111295	Plan Review	422554	Homeland Security	385	150.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-13T00:00:00	APV5827301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111296	Elevator Inspections	422620	Homeland Security	385	0.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-19T00:00:00	APV5912129	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	COIL APARTMENTS LLC 	0000391542	385
111297	Amusement Entertainment Pmts	422510	Homeland Security	385	615.380	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-04T00:00:00	APV5873242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111298	SPandR - Admission Gate OOS	425783	Natural Resources	300	359.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-07T00:00:00	APV6057031	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111299	Fireworks Wholesalers	422574	Homeland Security	385	1600.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	APV5838343	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111300	Elevator Inspections	422620	Homeland Security	385	110.150	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-09T00:00:00	APV5891487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	TRACY SCALLY 	0000390990	385
111301	Amusement Entertainment Pmts	422510	Homeland Security	385	69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-20T00:00:00	APV5865627	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	PULASKI COUNTY 4H and COMMUNITY FAIR ASSOC 	0000389360	385
111302	Plan Review	422554	Homeland Security	385	413.660	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-03T00:00:00	APV5888235	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RATIO ARCHITECTS LLC 	0000051083	385
111303	Amusement Entertainment Pmts	422510	Homeland Security	385	134.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-02T00:00:00	APV5797224	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE FRIENDLY TAVERN 	0000384988	385
111304	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	8.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-04T00:00:00	APV6055622	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111305	Fireworks Displays	422572	Homeland Security	385	414.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	APV5838343	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111306	SPandR - Ped/Bike Daily	425834	Natural Resources	300	13.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-07T00:00:00	APV6057031	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111307	Boiler Inspections	422610	Homeland Security	385	190.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	APV5838343	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111308	Const Design Release VarnceFee	422530	Homeland Security	385	1656.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-04T00:00:00	APV5873242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111309	Fireworks Displays	422572	Homeland Security	385	69.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-04T00:00:00	APV5873242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111310	SPandR - Admission Gate OOS	425783	Natural Resources	300	326.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-04T00:00:00	APV6055622	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111311	SPandR - Annual Permits	425787	Natural Resources	300	479.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-07T00:00:00	APV6057031	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111312	Plan Review	422554	Homeland Security	385	1028.450	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-10T00:00:00	APV5892296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111313	Retail Sales ConsumerFireworks	422576	Homeland Security	385	2200.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	APV5835855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111314	Const Design Release VarnceFee	422530	Homeland Security	385	552.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	APV5838343	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111315	Elevator Inspections	422620	Homeland Security	385	131.130	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-01T00:00:00	APV6000828	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARMEL CITY CENTER LLC 	0000393061	385
111316	Amusement Entertainment Pmts	422510	Homeland Security	385	436.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-12T00:00:00	APV5826555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111317	Const Design Release VarnceFee	422530	Homeland Security	385	277.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-22T00:00:00	APV5866961	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RTM CONSULTANTS INC 	0000087393	385
111318	SPandR - Admission Gate OOS	425783	Natural Resources	300	407.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	APV5881647	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111319	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	APV5881647	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111320	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	676.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-13T00:00:00	APV5827301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111321	Const Design Release VarnceFee	422530	Homeland Security	385	277.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-16T00:00:00	APV5879465	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BSA LIFESTRUCTURES INC 	0000050539	385
111322	Plan Review	422554	Homeland Security	385	1405.900	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	APV5838343	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111323	SPandR - Annual Permits	425787	Natural Resources	300	77.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-22T00:00:00	APV5849074	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111324	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	7.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-07T00:00:00	APV6057031	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111325	Plan Review	422554	Homeland Security	385	8285.530	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-24T00:00:00	APV6014256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111326	SPandR - Ped/Bike Daily	425834	Natural Resources	300	30.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-22T00:00:00	APV5849074	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111327	Const Design Release VarnceFee	422530	Homeland Security	385	277.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-24T00:00:00	APV5816557	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	LUMINITZA SAVA 	0000294244	385
111328	Child Care Ministries	422540	Homeland Security	385	50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-04T00:00:00	APV5873242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111329	SPandR - Admission Gate In State	425782	Natural Resources	300	1799.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-07T00:00:00	APV6057031	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111330	Plan Review	422554	Homeland Security	385	2649.230	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-03T00:00:00	APV5987452	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111331	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	221.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-07T00:00:00	APV6057031	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111332	Child Care Ministries	422540	Homeland Security	385	100.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-10T00:00:00	APV5892296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111333	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	7.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	APV5881647	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111334	SPandR - Ped/Bike Daily	425834	Natural Resources	300	26.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	APV5881647	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111335	Elevator Inspections	422620	Homeland Security	385	400.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-24T00:00:00	APV6014256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111336	Const Design Release VarnceFee	422530	Homeland Security	385	554.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-28T00:00:00	APV5835070	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RTM CONSULTANTS INC 	0000087393	385
111337	State Seals	422680	Homeland Security	385	65.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-24T00:00:00	APV6014256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111338	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	APV5835855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111339	Plan Review	422554	Homeland Security	385	1980.610	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-04T00:00:00	APV5873242	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111340	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	483.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-04T00:00:00	APV6055622	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111341	SPandR - Admission Gate OOS	425783	Natural Resources	300	470.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-22T00:00:00	APV5849074	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111342	Plan Review	422554	Homeland Security	385	550.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-12T00:00:00	APV5826555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111343	Amusement Entertainment Pmts	422510	Homeland Security	385	134.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-13T00:00:00	APV5827301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111344	SPandR - Ped/Bike Daily	425834	Natural Resources	300	6.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-04T00:00:00	APV6055622	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111345	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	70.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-22T00:00:00	APV5849074	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111346	SPandR - Admission Gate In State	425782	Natural Resources	300	2663.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-11-19T00:00:00	APV5881647	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111347	SPandR - Annual Permits	425787	Natural Resources	300	1129.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-04T00:00:00	APV6055622	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111348	SPandR - Admission Gate In State	425782	Natural Resources	300	2254.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-22T00:00:00	APV5849074	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111349	Plan Review	422554	Homeland Security	385	4397.670	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	APV5835855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111350	SPandR - Admission Gate In State	425782	Natural Resources	300	1722.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-06-04T00:00:00	APV6055622	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111351	Child Care Ministries	422540	Homeland Security	385	50.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-03T00:00:00	APV5987452	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111352	Elevator Inspections	422620	Homeland Security	385	256.800	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-14T00:00:00	APV5910357	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	COIL APARTMENTS LLC 	0000391542	385
111353	Const Design Release VarnceFee	422530	Homeland Security	385	554.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-27T00:00:00	APV5817121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	LAUREN M LAIRD 	0000387512	385
111354	Elevator Inspections	422620	Homeland Security	385	131.120	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-31T00:00:00	APV5835855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111355	Plan Review	422554	Homeland Security	385	12108.850	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-07T00:00:00	APV5906798	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111356	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	34476.400	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-10-21T00:00:00	APV5866459	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
111357	SPandR - Admission Gate OOS	425783	Natural Resources	300	703.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-14T00:00:00	APV5827972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111358	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	4502.410	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-17T00:00:00	APV6070637	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
111359	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	14374.470	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-04-21T00:00:00	APV6030371	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
111360	SPandR - Annual Permits	425787	Natural Resources	300	53.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	APV5893610	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111361	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	17708.140	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-04-15T00:00:00	APV6025794	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
111362	SPandR - Ped/Bike Permits	425835	Natural Resources	300	1.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-23T00:00:00	APV5867766	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111363	SPandR - Admission Gate OOS	425783	Natural Resources	300	0.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-25T00:00:00	APV5851498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111364	SPandR - Annual Permits	425787	Natural Resources	300	701.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-14T00:00:00	APV5827972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111365	SPandR - Ped/Bike Daily	425834	Natural Resources	300	43.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-23T00:00:00	APV5867766	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111366	SPandR - Ped/Bike Permits	425835	Natural Resources	300	2.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-14T00:00:00	APV5827972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111367	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	73159.830	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-05-25T00:00:00	APV6050082	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
111368	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	37648.880	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-04-01T00:00:00	APV6019313	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
111369	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	14413.540	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-03-01T00:00:00	APV6000841	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
111370	SPandR - Admission Gate In State	425782	Natural Resources	300	4073.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-14T00:00:00	APV5827972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111371	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	322.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-14T00:00:00	APV5827972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111372	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	2555.550	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-07-02T00:00:00	APV5797247	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
111373	SPandR - Admission Gate OOS	425783	Natural Resources	300	286.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-23T00:00:00	APV5867766	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111374	SPandR - Admission Gate In State	425782	Natural Resources	300	1258.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	APV5893610	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111375	SPandR - Annual Permits	425787	Natural Resources	300	130.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-11T00:00:00	APV5908323	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111376	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	29.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	APV5893610	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111377	SPandR - Admission Gate OOS	425783	Natural Resources	300	121.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-12-11T00:00:00	APV5893610	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111378	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	11189.690	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-01-20T00:00:00	APV5912961	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
111379	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	13399.310	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-03-08T00:00:00	APV6004687	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
111380	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	69604.880	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-05-11T00:00:00	APV6040768	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
111381	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	56.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-01-11T00:00:00	APV5908323	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111382	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	34165.030	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-07-28T00:00:00	APV5817955	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
111383	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	11160.020	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-09-30T00:00:00	APV5854065	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
111384	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	32379.620	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-09-01T00:00:00	APV5836889	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
111385	SPandR - Annual Permits	425787	Natural Resources	300	31.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-23T00:00:00	APV5867766	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111386	SPandR - Admission Gate In State	425782	Natural Resources	300	1941.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-23T00:00:00	APV5867766	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111387	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	23.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-10-23T00:00:00	APV5867766	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111388	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	31058.490	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-09T00:00:00	APV6058647	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
111389	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	0.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-25T00:00:00	APV5851498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111390	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-05T00:00:00	APV5988849	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111391	SPandR - Ped/Bike Daily	425834	Natural Resources	300	73.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-14T00:00:00	APV5827972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111392	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	62858.870	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-09-09T00:00:00	APV5841543	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
111393	SPandR - Admission Gate In State	425782	Natural Resources	300	0.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-25T00:00:00	APV5851498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111394	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	858.800	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-08-05T00:00:00	APV5823045	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
111395	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	89839.230	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-09-24T00:00:00	APV5850783	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
111396	SPandR - Annual Permits	425787	Natural Resources	300	0.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-09-25T00:00:00	APV5851498	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111397	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	64.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2021-02-05T00:00:00	APV5988849	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111398	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	10979.900	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-04-29T00:00:00	APV6035006	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
111399	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	39032.000	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-14T00:00:00	APV6063140	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
111400	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	5.000	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-14T00:00:00	APV5827972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
111401	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	39593.550	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-05-24T00:00:00	APV6049084	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
111402	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	35249.540	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-05-06T00:00:00	APV6038290	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
111403	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	43141.540	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-03-16T00:00:00	APV6009765	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
111404	Clean Prod Janitorial	437702	Natural Resources	300	433.560	2021	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2020-08-25T00:00:00	APV5833006	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	300
111405	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	7860.410	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2021-06-01T00:00:00	APV6053433	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
111406	InsurAgts and Related Lic	423920	Insurance	210	5760.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-26T00:00:00	APV6050872	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL INSURANCE PRODUCER REGISTRY 	0000289720	210
111407	Water - Floodway Permits	425776	Natural Resources	300	334.850	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-07T00:00:00	APV6057027	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111408	FR - nursery seedling revenue	431424	Natural Resources	300	1920.940	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-02-03T00:00:00	APV5987440	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111409	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-08-18T00:00:00	APV5829342	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
111410	FR - nursery seedling revenue	431424	Natural Resources	300	564.980	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-12T00:00:00	APV5826544	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111411	FR - nursery seedling revenue	431424	Natural Resources	300	403.390	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-19T00:00:00	APV5830197	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111412	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-03-15T00:00:00	APV6008766	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	COINME INC 	0000392743	208
111413	Water Testing Fees	423190	Indiana Dept of Health	400	120.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-08-12T00:00:00	APV5826559	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111414	Water - Floodway Permits	425776	Natural Resources	300	10.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2021-06-17T00:00:00	APV6070587	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111415	LOCAL PROJECTS	464180	Public Retirement System	72	1500.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2021-04-07T00:00:00	APV6021357	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
111416	Laundry Service	439791	IO0521Workforce Development	510	26.440	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-16T00:00:00	APV5864286	2024-10-12T00:00:00	Department Of Labor	8017	Sales and rental revenues	PeopleSoft Financials	CINTAS CORP 	0000062237	510
111417	LOCAL PROJECTS	464180	Public Retirement System	72	50.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-08-20T00:00:00	APV5831059	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
111418	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	7500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-05-03T00:00:00	APV6036612	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
111419	Unemployment Tax	417810	IO0521Workforce Development	510	2474.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-26T00:00:00	APV5833872	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
111420	LOCAL PROJECTS	464180	Public Retirement System	72	50.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-07-29T00:00:00	APV5818781	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
111421	Consumer Credit License Applic	422302	Financial Institutions	208	600.000	2021	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2021-04-12T00:00:00	APV6023424	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	MEGH CORPORATION 	0000393755	208
111422	Board of Accounts Examntn Fees	420110	Board of Accounts	80	150402.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-28T00:00:00	APV5817818	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARION COUNTY 	0000053736	80
111423	ID Outs Tickets	423611	Horse Racing Comm	265	3.220	2021	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2021-06-17T00:00:00	APV6070582	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTAUR ACQUISITION LLC 	0000304737	265
111424	Rental of Facility	430185	FSSA Disability and Rehab Svcs	497	183.560	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-18T00:00:00	APV6076076	2024-10-12T00:00:00	Department Of Education	8084	Sales and rental revenues	PeopleSoft Financials	VINCENNES UNIV 	0000001679	497
111425	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	102679.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-12-07T00:00:00	APV5890756	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	DEARBORN COUNTY HOSPITAL 	0000061572	503
111426	ID Outs Tickets	423611	Horse Racing Comm	265	0.560	2021	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2021-06-17T00:00:00	APV6070582	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTAUR ACQUISITION LLC 	0000304737	265
111427	Program Income	441020	Adjutant General	110	550.860	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-03T00:00:00	APV5821174	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	INTREPID LEADERSHIP GROUP 	0000387597	110
111428	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-10-29T00:00:00	APV5870821	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	ANTIOCH CHRISTIAN CHURCH INC 	0000389899	405
111429	Rental of Facility	430185	FSSA Disability and Rehab Svcs	497	17389.470	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-18T00:00:00	APV6076076	2024-10-12T00:00:00	Department Of Education	8084	Sales and rental revenues	PeopleSoft Financials	INTERLOCAL ASSOCIATION 	0000077451	497
111430	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-31T00:00:00	APV5835850	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111431	Agent Renewal	423321	Adjutant General	110	30.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-08-05T00:00:00	APV5822999	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
111432	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	5905.960	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-04-19T00:00:00	APV6028912	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	NORTH SPENCER COUNTY SCHOOL CORP 	0000077405	37
111433	Special Charges	439360	Adjutant General	110	36.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-29T00:00:00	APV5901364	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	SHELBY GRAVEL INC 	0000073598	110
111434	Moisture Meter Insp Fees	428625	Agriculture	36	1000.000	2021	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2021-02-17T00:00:00	APV5994930	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROBERT SCHMITT 	0000392849	36
111435	DEVA Repayments	428924	Personnel	70	9.780	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-10-06T00:00:00	APV5857603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	JEANNINE PLUDE 	0000389526	70
111436	Miscellaneous Benefit Plan	428927	Personnel	70	0.000	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-20T00:00:00	APV6047588	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
111437	Permit Application Fees	423620	Adjutant General	110	740.000	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2020-12-28T00:00:00	APV5900801	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 	0000053613	110
111438	DESIGNATED DONATION	463050	Child Services	502	7741.380	2021	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2021-02-12T00:00:00	APV5992942	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	AMBER CHANDLER 	0000392707	502
111439	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	213.700	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-07-14T00:00:00	APV5810933	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	EVANSVILLE GOODWILL INDUSTRIES INC 	0000001472	405
111440	Off Furn - Office Seating	644723	Family and Social Svcs Admin	405	14998.630	2021	Welfare	FSSA SSA Fund	62170	Federal Funds	2020-09-24T00:00:00	APV5850750	2024-10-12T00:00:00	Federal SSA	8096	Internal Service Funds - Revenues	PeopleSoft Financials	BUSINESS FURNITURE, LLC 	0000073136	405
111441	Fed Grant Revenue	441000	Criminal Justice Institute	32	8073.630	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-03-12T00:00:00	APV6007958	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
111442	Rental of Facility	430185	FSSA Disability and Rehab Svcs	497	568.500	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-18T00:00:00	APV6076076	2024-10-12T00:00:00	Department Of Education	8084	Sales and rental revenues	PeopleSoft Financials	TECUMSEH AREA PARTNERSHIP INC 	0000071865	497
111443	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1792.600	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-07-14T00:00:00	APV5810933	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	GOODWILL INDUSTRIES 	0000059598	405
111444	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-02-03T00:00:00	APV5987447	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111445	Abandoned Property	462100	Treasurer of State	48	269268.050	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-11-30T00:00:00	APV5885626	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
111446	Copies and Report Fees	420360	Board of Accounts	80	2120.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-29T00:00:00	APV5918092	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	WAYNE COUNTY 	0000062061	80
111447	Board of Accounts Examntn Fees	420110	Board of Accounts	80	31594.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-28T00:00:00	APV5817818	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	PUTNAM COUNTY BOARD OF COMMISSIONS 	0000056450	80
111448	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	7227.250	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-05-20T00:00:00	APV6047474	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	SOUTHWEST DUBOIS CO SCH CORP 	0000061560	37
111449	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1166.900	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-10-21T00:00:00	APV5866438	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	ADEC, INC. 	0000012860	405
111450	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-13T00:00:00	APV6024157	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
111451	Legal Settlements	454000	Personnel	70	-190.440	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2020-08-26T00:00:00	APV5833752	2024-10-12T00:00:00	Payroll Insurance	7020	Fines and penalties	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
111452	Workstation Software Licenses	439306	FSSA Disability and Rehab Svcs	497	900.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-01-13T00:00:00	APV5909686	2024-10-12T00:00:00	Department Of Education	8084	Sales and rental revenues	PeopleSoft Financials	VISION AID SYSTEMS INC 	0000000674	497
111453	Rental of Facility	430185	FSSA Disability and Rehab Svcs	497	-4194.500	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-21T00:00:00	APV6078599	2024-10-12T00:00:00	Department Of Education	8084	Sales and rental revenues	PeopleSoft Financials	NORTHEAST INDIANA WORKS 	0000285569	497
111454	Conference Workshop Fees	422020	Integrated Public Safety Comm	286	1399.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-08-05T00:00:00	APV5823017	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	JP MORGAN CHASE BANK 	0000087019	286
111455	Technology Fee	420105	Board of Accounts	80	321.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-29T00:00:00	APV5918092	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	WAYNE COUNTY 	0000062061	80
111456	Fed Grant Revenue	441000	Criminal Justice Institute	32	603403.980	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-12T00:00:00	APV6023276	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
111457	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-07T00:00:00	APV6057033	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111458	Rental of Facility	430185	FSSA Disability and Rehab Svcs	497	-183.560	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-21T00:00:00	APV6078599	2024-10-12T00:00:00	Department Of Education	8084	Sales and rental revenues	PeopleSoft Financials	VINCENNES UNIV 	0000001679	497
111459	Fed Grant Revenue	441000	Criminal Justice Institute	32	80761.910	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-06-09T00:00:00	APV6058418	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
111460	Board of Accounts Examntn Fees	420110	Board of Accounts	80	72093.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-05-17T00:00:00	APV6044389	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
111461	Performance Guarantees	428925	Personnel	70	-107047.990	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-04-12T00:00:00	APV6023406	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
111462	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	84.660	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-03-03T00:00:00	APV6002618	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	TANGRAM INC 	0000100699	405
111463	Rental of Facility	430185	FSSA Disability and Rehab Svcs	497	-17389.470	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-21T00:00:00	APV6078599	2024-10-12T00:00:00	Department Of Education	8084	Sales and rental revenues	PeopleSoft Financials	INTERLOCAL ASSOCIATION 	0000077451	497
111464	Motor Carrier Passenger Permit	427448	Revenue	90	280.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-03T00:00:00	APV5838287	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111465	Fed Grant Revenue	441000	Criminal Justice Institute	32	30000.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-26T00:00:00	APV6032327	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
111466	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2020-08-19T00:00:00	APV5830209	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111467	Miscellaneous Benefit Plan	428927	Personnel	70	-11404.920	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-03-17T00:00:00	APV6010528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
111468	Performance Guarantees	428925	Personnel	70	-356753.830	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-02-18T00:00:00	APV5995696	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
111469	Rental of Facility	430185	FSSA Disability and Rehab Svcs	497	-568.500	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-21T00:00:00	APV6078599	2024-10-12T00:00:00	Department Of Education	8084	Sales and rental revenues	PeopleSoft Financials	TECUMSEH AREA PARTNERSHIP INC 	0000071865	497
111470	Notary Public Commissions	427520	Utility Consumer Counselor	205	267.250	2021	Public Safety	UTILITY CONSUMER COUNSELOR	38560	State Dedicated Fund	2021-06-07T00:00:00	APV6057003	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	KIM WEAVER 	0000208662	205
111471	LABORATORY COSTS	421102	Toxicology	115	650.000	2021	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2021-03-22T00:00:00	APV6012882	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	SCOTT COUNTY 	0000064715	115
111472	Civil Penalties	450411	Worker's Comp Brd	220	85.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-08T00:00:00	APV6057685	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	FOXY PRODUCTION INC 	0000394460	220
111473	Rental of Facility	430185	Law Enforcement Training Brd	103	1783.440	2021	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2020-11-05T00:00:00	APV5873874	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	US DEPT OF JUSTICE UFMS 	0000390180	103
111474	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	9346.870	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-05-18T00:00:00	APV6045631	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	CROSSWORX LLC 	0000394478	37
111475	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	167.400	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-03-03T00:00:00	APV6002618	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 	0000051374	405
111476	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1653.500	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-07-14T00:00:00	APV5810933	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	SHARES INC 	0000077226	405
111477	Other Restitution	451046	Adjutant General	110	748.750	2021	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2021-04-30T00:00:00	APV6035694	2024-10-12T00:00:00	Department Of Defense	8012	Fines and penalties	PeopleSoft Financials	KOENIG EQUIPMENT INC 	0000056701	110
111478	Miscellaneous Benefit Plan	428927	Personnel	70	0.000	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-25T00:00:00	APV5915188	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
111479	Legal Settlements	454000	Personnel	70	-147506.740	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-08-06T00:00:00	APV5823614	2024-10-12T00:00:00	Payroll Insurance	7020	Fines and penalties	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
111480	Performance Guarantees	428925	Personnel	70	-21.420	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-05-05T00:00:00	APV6038193	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
111481	Miscellaneous Benefit Plan	428927	Personnel	70	851.580	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-19T00:00:00	APV6046916	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
111482	Performance Guarantees	428925	Personnel	70	-268153.690	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-05T00:00:00	APV6037649	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
111483	ID Outs Tickets	423611	Horse Racing Comm	265	3.220	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-06-17T00:00:00	APV6070582	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTAUR ACQUISITION LLC 	0000304737	265
111484	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3280.000	2021	General Government	Examinations	56610	State Dedicated Fund	2021-01-29T00:00:00	APV5918092	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	WAYNE COUNTY 	0000062061	80
111485	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.490	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2021-04-14T00:00:00	APV6024807	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
111486	Board of Accounts Examntn Fees	420110	Board of Accounts	80	836.000	2021	General Government	Examinations	56610	State Dedicated Fund	2020-07-28T00:00:00	APV5817818	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	CRAWFORD COUNTY 	0000064089	80
111487	Miscellaneous Benefit Plan	428927	Personnel	70	-989.160	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-18T00:00:00	APV6011359	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
111488	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	1000.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-07-14T00:00:00	APV5811014	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	HIS SOLUTIONS SPECIALTY CARE CORP 	0000386910	719
111489	Rental of Facility	430185	FSSA Disability and Rehab Svcs	497	4194.500	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-18T00:00:00	APV6076076	2024-10-12T00:00:00	Department Of Education	8084	Sales and rental revenues	PeopleSoft Financials	NORTHEAST INDIANA WORKS 	0000285569	497
111490	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4900.100	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-06-17T00:00:00	APV6070611	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	US DEPARTMENT OF EDUCATION 	0000079712	497
111491	Miscellaneous Benefit Plan	428927	Personnel	70	-19.440	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2020-11-19T00:00:00	APV5881626	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
111492	Miscellaneous Benefit Plan	428927	Personnel	70	-36.960	2021	General Government	VISION INSURANCE	73850	State Dedicated Fund	2021-01-22T00:00:00	APV5914435	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
111493	Conference Workshop Fees	422020	Integrated Public Safety Comm	286	-2723.000	2021	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2020-07-28T00:00:00	APV5817877	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	JP MORGAN CHASE BANK 	0000087019	286
111494	Mediation Services	428150	Worker's Comp Brd	220	179.480	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-06-07T00:00:00	APV6057012	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATION, VAN A 	0000109788	220
111495	Motor Carrier Passenger Permit	427448	Revenue	90	50.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-31T00:00:00	APV5835806	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
111496	Performance Guarantees	428925	Personnel	70	-341025.930	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2020-07-16T00:00:00	APV5812217	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
111497	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	1070.100	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-06-04T00:00:00	APV6055518	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	NORTH SPENCER COUNTY SCHOOL CORP 	0000077405	37
111498	Performance Guarantees	428925	Personnel	70	-32981.590	2021	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2021-05-25T00:00:00	APV6049969	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARATHON HEALTH LLC 	0000391501	70
111499	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	11629.720	2021	General Government	Advertising Revenue	54810	State Dedicated Fund	2021-05-07T00:00:00	APV6038897	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	NORTH SPENCER COUNTY SCHOOL CORP 	0000077405	37
111500	Accreditation Renewal	423320	Comm for Higher Education	719	500.000	2021	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2020-09-08T00:00:00	APV5839728	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	BECKFIELD COLLEGE 	0000262337	719
111501	Miscellaneous Benefit Plan	428927	Personnel	70	-23.940	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-05-05T00:00:00	APV6038193	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
111502	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2410.470	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-07-14T00:00:00	APV5810933	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	CHILD-ADULT RESOURCE SERVICES 	0000014167	405
111503	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	2037.440	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-08-10T00:00:00	APV5825292	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ERIC BRYSON 	0000087715	100
111504	Training	649102	Motor Vehicles Comm	340	1910.000	2021	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2021-06-08T00:00:00	APV6057713	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	340
111505	Miscellaneous Benefit Plan	428927	Personnel	70	-10.500	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-01-22T00:00:00	APV5914435	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
111506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100942.680	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-13T00:00:00	0006024002	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-266391.160	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-03T00:00:00	0005887846	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-833381.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-23T00:00:00	0005882950	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-150166.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-16T00:00:00	0005863840	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66309971.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-02T00:00:00	0006001227	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42292.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-05T00:00:00	0005856625	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-979439.510	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-27T00:00:00	0006033047	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12131814.410	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-03T00:00:00	0005887861	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	116946.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-19T00:00:00	0005864616	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	98393.950	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-03T00:00:00	0005837953	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18683000.590	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-13T00:00:00	0005861589	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88542.250	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-19T00:00:00	0005864671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55869.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-05T00:00:00	0005856508	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4584615.970	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-13T00:00:00	0006042104	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-281386.000	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-14T00:00:00	0005810428	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	40897.940	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-17T00:00:00	0006043558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-262705.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-21T00:00:00	0005814149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47710.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-20T00:00:00	0005830630	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	118864.550	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-04T00:00:00	0006003072	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7746826.740	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-20T00:00:00	0005882091	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50348.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-28T00:00:00	0005917175	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2809748.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-14T00:00:00	0005810421	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81140.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-17T00:00:00	0005812698	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117069.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-12T00:00:00	0005992773	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-246675.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-24T00:00:00	0005850347	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36187.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-06T00:00:00	0006020368	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98450.930	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-15T00:00:00	0006025514	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59380472.760	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-29T00:00:00	0006016133	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-378418.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-25T00:00:00	0005999236	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1181375.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-23T00:00:00	0006013353	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10420215.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-13T00:00:00	0005878464	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	84877.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-23T00:00:00	0005883019	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27459.690	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-04T00:00:00	0005903357	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73697178.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-06T00:00:00	0005797699	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-788116.390	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-21T00:00:00	0005814144	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52075.270	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-04T00:00:00	0005903607	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38439.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-19T00:00:00	0006011876	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-233033.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-20T00:00:00	0005882050	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7246676.780	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-12T00:00:00	0005992782	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-376624.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-26T00:00:00	0005999763	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-364875.290	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-04T00:00:00	0005903225	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49785.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-05T00:00:00	0006003677	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59303.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-22T00:00:00	0006012639	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121191.200	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-21T00:00:00	0005913452	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50081.760	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-18T00:00:00	0005897120	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3579917.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-29T00:00:00	0006016106	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-265626.720	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-19T00:00:00	0005864669	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42241.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-11T00:00:00	0005893283	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-476935.120	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-20T00:00:00	0005830623	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74521.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-28T00:00:00	0005917236	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109649.540	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-04T00:00:00	0005903312	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16983568.170	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-16T00:00:00	0005879141	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172199.210	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-11T00:00:00	0005893277	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-678507.590	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-05T00:00:00	0005856639	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	164585.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-15T00:00:00	0005863128	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18945.710	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-25T00:00:00	0006083781	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61160.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-21T00:00:00	0006048080	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17232.450	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-11T00:00:00	0005893280	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77515.750	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-28T00:00:00	0006052202	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1062677.410	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-09T00:00:00	0006005045	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51697.330	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-11T00:00:00	0005893278	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39001985.140	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-16T00:00:00	0005812037	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-294340.390	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-27T00:00:00	0006033054	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37684.050	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-11T00:00:00	0006006465	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106469.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-09T00:00:00	0006005048	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9411148.440	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-04T00:00:00	0006003120	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3927643.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-24T00:00:00	0005850374	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-368211.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-06T00:00:00	0006020430	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-80024.520	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-03T00:00:00	0005887851	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6530173.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-04T00:00:00	0005903610	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10105271.800	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-05T00:00:00	0006003681	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	93393.780	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-17T00:00:00	0005896307	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-405003.390	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-11T00:00:00	0005991920	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	651090.220	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-13T00:00:00	0006042041	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44043.060	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-09T00:00:00	0006004999	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-153994.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-21T00:00:00	0005831500	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39023.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-12T00:00:00	0005992780	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-208510.630	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-15T00:00:00	0005863122	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51331.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-21T00:00:00	0005831505	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23406.750	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-23T00:00:00	0005882953	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	84261.870	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-11T00:00:00	0006006457	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-285203.190	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-20T00:00:00	0006047412	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1150478.360	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-13T00:00:00	0005861239	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	96401.690	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-21T00:00:00	0005913472	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20550.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-25T00:00:00	0005851254	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23314.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-20T00:00:00	0005882064	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59859.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-16T00:00:00	0006027937	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3536649.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-18T00:00:00	0005847063	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-205256.350	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-25T00:00:00	0005851248	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72093.220	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-18T00:00:00	0005847058	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3111078.710	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-17T00:00:00	0005896324	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39426.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-04T00:00:00	0006003060	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18609118.860	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-13T00:00:00	0006024014	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	129397.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-15T00:00:00	0006025520	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62610.190	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-15T00:00:00	0005863125	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4648060.870	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-16T00:00:00	0006028143	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32634.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-13T00:00:00	0006024010	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110980.090	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-09T00:00:00	0005990427	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55211.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-02T00:00:00	0006001527	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61652.320	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-25T00:00:00	0005851253	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	66539.410	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-06T00:00:00	0005797599	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59138.820	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-16T00:00:00	0005863873	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1090325.880	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-02T00:00:00	0006001478	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-257874.900	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-28T00:00:00	0006052198	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-175141.530	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-17T00:00:00	0005896300	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-126876.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-05T00:00:00	0005856619	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-319409.020	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-09T00:00:00	0006005047	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54884.310	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-03T00:00:00	0005887786	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-118349.700	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-23T00:00:00	0006013361	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37906.540	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-25T00:00:00	0005999240	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1075785.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-29T00:00:00	0006016110	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-360729.450	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-22T00:00:00	0006012658	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58423.890	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-17T00:00:00	0006043606	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37690.020	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-26T00:00:00	0005999772	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1290189.550	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-22T00:00:00	0006012637	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-246259.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-21T00:00:00	0006048093	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-239555.340	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-17T00:00:00	0005846556	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7175410.640	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-11T00:00:00	0005991934	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32128.460	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-16T00:00:00	0006028130	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19816477.250	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-02T00:00:00	0006001516	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32816.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-15T00:00:00	0006025518	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37082.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-13T00:00:00	0005878455	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143131.580	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-20T00:00:00	0005830629	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111629	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115368.420	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-13T00:00:00	0005861245	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	95451.190	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-18T00:00:00	0005897197	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31771.140	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-15T00:00:00	0005845070	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111632	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5856943.090	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-19T00:00:00	0006011890	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111633	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1007642.860	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-13T00:00:00	0006023964	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223564.340	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-28T00:00:00	0005917235	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111635	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55686.310	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-13T00:00:00	0005860674	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111636	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3108561.780	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-15T00:00:00	0005863183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	107680.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-18T00:00:00	0005847039	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99324.620	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-29T00:00:00	0006034758	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111639	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22912557.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-02T00:00:00	0005986213	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-370532.750	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-13T00:00:00	0005878451	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111641	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60152.140	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-29T00:00:00	0006016103	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111642	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2484570.850	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-16T00:00:00	0005863891	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36461.900	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-21T00:00:00	0005913455	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51426795.220	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-11T00:00:00	0005908055	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	86791.380	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-23T00:00:00	0006013343	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111646	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6545616.420	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-05T00:00:00	0005856664	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111647	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-189183.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-25T00:00:00	0006083774	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112104.710	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-05T00:00:00	0006003673	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109251.810	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-02T00:00:00	0006001502	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60774.450	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-13T00:00:00	0005878458	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111651	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121705.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-11T00:00:00	0005991924	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-113052.160	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-11T00:00:00	0006006464	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111653	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97551.200	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-23T00:00:00	0005883047	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111654	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59536621.610	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-22T00:00:00	0006012662	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-240159.170	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-18T00:00:00	0005847057	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111656	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	149612.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-25T00:00:00	0006014691	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111657	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24031.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-18T00:00:00	0005847060	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111658	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73951.080	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-21T00:00:00	0006048096	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3051647.820	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-18T00:00:00	0005897209	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9641153.710	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-15T00:00:00	0006025522	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111661	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	57693.560	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-11T00:00:00	0005908118	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111662	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44067.540	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-06T00:00:00	0005797587	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2757584.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-25T00:00:00	0006083793	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111664	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7546588.790	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-25T00:00:00	0006014706	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7283240.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-11T00:00:00	0006006468	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-358595.160	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-29T00:00:00	0006016112	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-317314.670	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-13T00:00:00	0006042093	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111668	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2395040.910	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-17T00:00:00	0005846552	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11325942.180	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-17T00:00:00	0005812706	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35292221.130	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-21T00:00:00	0005814156	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-600887.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-04T00:00:00	0005903317	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52631.030	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-17T00:00:00	0005896349	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111673	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-270824.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-16T00:00:00	0005812080	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111674	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-338438.480	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-17T00:00:00	0006043627	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111675	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	429328.040	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-27T00:00:00	0006032970	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111676	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140886.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-02T00:00:00	0005986211	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1768480.230	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-21T00:00:00	0005913459	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111678	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69942.730	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-20T00:00:00	0005882056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111679	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	98559.390	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-29T00:00:00	0006034761	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111680	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	189408.580	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-21T00:00:00	0005831527	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111681	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43342.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-02T00:00:00	0005986222	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25838.570	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-28T00:00:00	0006052207	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111683	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3379427.400	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-17T00:00:00	0006043624	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111684	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18038.900	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-05T00:00:00	0005856642	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51543969.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-17T00:00:00	0006044190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111686	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1225011.820	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-06T00:00:00	0006020428	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-674931.760	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-19T00:00:00	0005864674	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111688	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4146349.600	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-20T00:00:00	0006047432	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56825.260	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-15T00:00:00	0005845032	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111690	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96385.390	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-16T00:00:00	0006028127	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111691	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-718665.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-17T00:00:00	0005846554	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111692	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24650.370	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-21T00:00:00	0006048101	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111693	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9328214.630	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-21T00:00:00	0005831517	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111694	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8981989.200	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-20T00:00:00	0005830641	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2706515.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-16T00:00:00	0005812078	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111696	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-332940.270	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-09T00:00:00	0005990411	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111697	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-292653.650	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-23T00:00:00	0005883045	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111698	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	104335.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-07-21T00:00:00	0005814166	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111699	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-113719.580	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-25T00:00:00	0005999238	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111700	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98113.470	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-27T00:00:00	0006033056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111701	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111246.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-13T00:00:00	0005878453	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111702	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3600942.330	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-22T00:00:00	0006012653	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111703	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26674.830	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-03T00:00:00	0005887854	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111704	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29120.490	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-12T00:00:00	0005992783	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111705	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-248956.310	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-16T00:00:00	0005879118	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111706	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-421945.690	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-05T00:00:00	0005856615	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111707	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	145900.100	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-17T00:00:00	0005846525	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111708	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-513005.100	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-08-21T00:00:00	0005831495	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111709	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3195102.180	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-25T00:00:00	0005851258	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111710	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	144717.980	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-24T00:00:00	0005850357	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111711	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16693.920	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-12-18T00:00:00	0005897125	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111712	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19509.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-19T00:00:00	0005864675	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111713	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31781.900	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-13T00:00:00	0006042098	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111714	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24681.780	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-24T00:00:00	0005850352	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111715	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5050610.840	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-15T00:00:00	0005845075	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111716	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1082188.340	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-22T00:00:00	0006012655	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111717	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	108746.750	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-25T00:00:00	0005999190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111718	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-584097.390	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-13T00:00:00	0005861574	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111719	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302828.020	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-13T00:00:00	0006023973	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111720	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12837.500	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-13T00:00:00	0005861576	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111721	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-393622.250	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-04T00:00:00	0006003050	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111722	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85724.300	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-20T00:00:00	0006047416	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4843611.770	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-29T00:00:00	0006034767	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111724	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1107578.070	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-02-09T00:00:00	0005990403	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111725	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-743283.990	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-01-28T00:00:00	0005917234	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111726	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-373307.540	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-05T00:00:00	0006003669	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111727	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-320920.280	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-16T00:00:00	0006028125	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82985.430	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-11-16T00:00:00	0005879123	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111729	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1864237.140	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-10-23T00:00:00	0005867459	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111730	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56837.100	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-06-25T00:00:00	0006083778	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111731	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-119112.160	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-25T00:00:00	0006014684	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1150968.020	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-05-17T00:00:00	0006043604	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111733	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37368.240	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-05T00:00:00	0006003676	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111734	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-118279.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-03-04T00:00:00	0006003056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111735	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95313.410	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2020-09-15T00:00:00	0005845069	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111736	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19814200.110	2021	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2021-04-06T00:00:00	0006020448	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111737	In.Gov Charges	439106	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-19T00:00:00	0005881421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
111738	In.Gov Charges	439106	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-10T00:00:00	0005892011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
111739	Unemployment Tax	417810	IO0521Workforce Development	510	201141.890	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-07T00:00:00	0005824084	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111740	Unemployment Tax	417810	IO0521Workforce Development	510	80764.680	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-12T00:00:00	0005908737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111741	Unemployment Tax	417810	IO0521Workforce Development	510	365614.620	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-17T00:00:00	0006010298	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111742	Unemployment Tax	417810	IO0521Workforce Development	510	113409.760	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-29T00:00:00	0005901271	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111743	Unemployment Tax	417810	IO0521Workforce Development	510	177224.450	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-28T00:00:00	0006052081	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111744	Unemployment Tax	417810	IO0521Workforce Development	510	297998.430	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-11T00:00:00	0006059851	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111745	Unemployment Tax	417810	IO0521Workforce Development	510	201028.760	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-03T00:00:00	0005837953	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111746	Unemployment Tax	417810	IO0521Workforce Development	510	-96143.550	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-04T00:00:00	0005987886	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111747	Unemployment Tax	417810	IO0521Workforce Development	510	1346925.630	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-13T00:00:00	0006042058	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111748	Unemployment Tax	417810	IO0521Workforce Development	510	86280.030	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-10T00:00:00	0005842635	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111749	Unemployment Tax	417810	IO0521Workforce Development	510	-521022.610	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-29T00:00:00	0005901295	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111750	Unemployment Tax	417810	IO0521Workforce Development	510	531214.800	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-28T00:00:00	0005851903	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111751	Unemployment Tax	417810	IO0521Workforce Development	510	119209.340	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-02T00:00:00	0005837362	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111752	Unemployment Tax	417810	IO0521Workforce Development	510	73665.210	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-14T00:00:00	0005862291	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111753	Unemployment Tax	417810	IO0521Workforce Development	510	264186.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-12T00:00:00	0005908738	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111754	Unemployment Tax	417810	IO0521Workforce Development	510	-245772.720	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-06T00:00:00	0005857402	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111755	Unemployment Tax	417810	IO0521Workforce Development	510	227482.620	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-21T00:00:00	0005848150	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111756	Unemployment Tax	417810	IO0521Workforce Development	510	360226.930	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-07T00:00:00	0005798380	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111757	Unemployment Tax	417810	IO0521Workforce Development	510	94748.350	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-13T00:00:00	0005860674	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111758	Unemployment Tax	417810	IO0521Workforce Development	510	188371.120	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-10T00:00:00	0005807542	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111759	Unemployment Tax	417810	IO0521Workforce Development	510	4584598.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-16T00:00:00	0005895634	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111760	Unemployment Tax	417810	IO0521Workforce Development	510	306006.910	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-13T00:00:00	0005826971	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111761	Unemployment Tax	417810	IO0521Workforce Development	510	-119944.320	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-30T00:00:00	0006035520	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111762	Unemployment Tax	417810	IO0521Workforce Development	510	2187659.150	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-14T00:00:00	0006024711	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111763	Unemployment Tax	417810	IO0521Workforce Development	510	-119944.320	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-30T00:00:00	0006035521	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111764	Unemployment Tax	417810	IO0521Workforce Development	510	84826.130	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-16T00:00:00	0005994285	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111765	Unemployment Tax	417810	IO0521Workforce Development	510	3473142.150	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-20T00:00:00	0006029512	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111766	Unemployment Tax	417810	IO0521Workforce Development	510	226333.670	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-28T00:00:00	0006085077	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111767	Unemployment Tax	417810	IO0521Workforce Development	510	152074.930	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-24T00:00:00	0006048737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111768	Unemployment Tax	417810	IO0521Workforce Development	510	76443.300	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-16T00:00:00	0006009357	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111769	Unemployment Tax	417810	IO0521Workforce Development	510	15062.100	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-18T00:00:00	0006044924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111770	Unemployment Tax	417810	IO0521Workforce Development	510	446255.610	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-29T00:00:00	0005852647	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111771	Unemployment Tax	417810	IO0521Workforce Development	510	78637.360	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-01T00:00:00	0005918681	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111772	Unemployment Tax	417810	IO0521Workforce Development	510	1633262.300	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-26T00:00:00	0005999746	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111773	Unemployment Tax	417810	IO0521Workforce Development	510	364836.410	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-18T00:00:00	0005880716	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111774	Unemployment Tax	417810	IO0521Workforce Development	510	242804.380	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-18T00:00:00	0006073334	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111775	Unemployment Tax	417810	IO0521Workforce Development	510	82227.860	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-25T00:00:00	0005884743	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111776	Unemployment Tax	417810	IO0521Workforce Development	510	-35700.190	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-31T00:00:00	0005835557	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111777	Unemployment Tax	417810	IO0521Workforce Development	510	149527.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-09T00:00:00	0006058325	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111778	Unemployment Tax	417810	IO0521Workforce Development	510	112723.380	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-03T00:00:00	0006054649	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111779	Unemployment Tax	417810	IO0521Workforce Development	510	1252044.180	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-13T00:00:00	0006023971	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111780	Unemployment Tax	417810	IO0521Workforce Development	510	445529.870	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-13T00:00:00	0005861249	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111781	Unemployment Tax	417810	IO0521Workforce Development	510	674084.860	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-01T00:00:00	0005854973	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111782	Unemployment Tax	417810	IO0521Workforce Development	510	2289441.410	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-23T00:00:00	0006031533	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111783	Unemployment Tax	417810	IO0521Workforce Development	510	198456.040	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-11T00:00:00	0006040504	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111784	Unemployment Tax	417810	IO0521Workforce Development	510	18800.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-16T00:00:00	0006009329	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111785	Unemployment Tax	417810	IO0521Workforce Development	510	2920420.930	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-26T00:00:00	0006032266	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111786	Unemployment Tax	417810	IO0521Workforce Development	510	1383558.320	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-27T00:00:00	0005869216	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111787	Unemployment Tax	417810	IO0521Workforce Development	510	1823291.740	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-29T00:00:00	0005870626	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111788	Unemployment Tax	417810	IO0521Workforce Development	510	269450.370	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-14T00:00:00	0006042892	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111789	Unemployment Tax	417810	IO0521Workforce Development	510	249099.020	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-10T00:00:00	0005825060	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111790	Unemployment Tax	417810	IO0521Workforce Development	510	110086.350	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-29T00:00:00	0005818427	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111791	Unemployment Tax	417810	IO0521Workforce Development	510	499683.280	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-14T00:00:00	0005910111	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111792	Unemployment Tax	417810	IO0521Workforce Development	510	109645.440	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-25T00:00:00	0005999207	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111793	Unemployment Tax	417810	IO0521Workforce Development	510	129105.360	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-25T00:00:00	0005832897	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111794	Unemployment Tax	417810	IO0521Workforce Development	510	2627508.210	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-16T00:00:00	0006028118	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111795	Unemployment Tax	417810	IO0521Workforce Development	510	187253.180	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-09T00:00:00	0005806510	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111796	Unemployment Tax	417810	IO0521Workforce Development	510	3508967.980	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-01T00:00:00	0005923852	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111797	Unemployment Tax	417810	IO0521Workforce Development	510	704920.030	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-01T00:00:00	0005886207	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111798	Unemployment Tax	417810	IO0521Workforce Development	510	294956.720	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-24T00:00:00	0005816359	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111799	Unemployment Tax	417810	IO0521Workforce Development	510	250085.130	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-06T00:00:00	0005905267	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111800	Unemployment Tax	417810	IO0521Workforce Development	510	386526.910	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-24T00:00:00	0006048785	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111801	Unemployment Tax	417810	IO0521Workforce Development	510	172773.020	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-16T00:00:00	0005994266	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111802	Unemployment Tax	417810	IO0521Workforce Development	510	208884.820	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-28T00:00:00	0006052133	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111803	Unemployment Tax	417810	IO0521Workforce Development	510	-245772.720	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-10T00:00:00	0005842525	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111804	Unemployment Tax	417810	IO0521Workforce Development	510	89600.460	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-29T00:00:00	0006016123	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111805	Unemployment Tax	417810	IO0521Workforce Development	510	72784.230	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-11T00:00:00	0005893283	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111806	Unemployment Tax	417810	IO0521Workforce Development	510	917052.560	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-14T00:00:00	0006042866	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111807	Unemployment Tax	417810	IO0521Workforce Development	510	117629.060	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-22T00:00:00	0006012598	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111808	Unemployment Tax	417810	IO0521Workforce Development	510	83454.510	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-28T00:00:00	0005869980	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111809	Unemployment Tax	417810	IO0521Workforce Development	510	364902.470	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-19T00:00:00	0005881497	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111810	Unemployment Tax	417810	IO0521Workforce Development	510	175472.640	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-20T00:00:00	0005865356	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111811	Unemployment Tax	417810	IO0521Workforce Development	510	153530.730	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-16T00:00:00	0006068151	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111812	Unemployment Tax	417810	IO0521Workforce Development	510	137592.240	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-16T00:00:00	0006067764	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111813	Unemployment Tax	417810	IO0521Workforce Development	510	353536.870	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-05T00:00:00	0006019786	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111814	Unemployment Tax	417810	IO0521Workforce Development	510	2113185.120	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-02T00:00:00	0005872206	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111815	Unemployment Tax	417810	IO0521Workforce Development	510	96143.550	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-04T00:00:00	0005987889	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111816	Unemployment Tax	417810	IO0521Workforce Development	510	169753.070	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-21T00:00:00	0005898252	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111817	Unemployment Tax	417810	IO0521Workforce Development	510	78463.710	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-17T00:00:00	0006010291	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111818	Unemployment Tax	417810	IO0521Workforce Development	510	1399069.980	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-13T00:00:00	0005809679	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111819	Unemployment Tax	417810	IO0521Workforce Development	510	412383.230	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-23T00:00:00	0005815696	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111820	Unemployment Tax	417810	IO0521Workforce Development	510	103663.590	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-30T00:00:00	0005853568	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111821	Unemployment Tax	417810	IO0521Workforce Development	510	236456.300	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-30T00:00:00	0005885570	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111822	Unemployment Tax	417810	IO0521Workforce Development	510	275365.130	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-02T00:00:00	0006053876	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111823	Unemployment Tax	417810	IO0521Workforce Development	510	5082282.750	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-29T00:00:00	0006034723	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111824	Unemployment Tax	417810	IO0521Workforce Development	510	107077.860	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-03T00:00:00	0005887786	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111825	Unemployment Tax	417810	IO0521Workforce Development	510	544542.480	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-02T00:00:00	0005855761	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111826	Unemployment Tax	417810	IO0521Workforce Development	510	951791.300	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-20T00:00:00	0005813340	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111827	Unemployment Tax	417810	IO0521Workforce Development	510	184045.750	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-22T00:00:00	0005848789	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111828	Unemployment Tax	417810	IO0521Workforce Development	510	30744.640	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-27T00:00:00	0006051346	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111829	Unemployment Tax	417810	IO0521Workforce Development	510	4652420.280	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-06T00:00:00	0005823433	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111830	Unemployment Tax	417810	IO0521Workforce Development	510	143856.340	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-28T00:00:00	0005817440	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111831	Unemployment Tax	417810	IO0521Workforce Development	510	5736.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-21T00:00:00	0005898087	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111832	Unemployment Tax	417810	IO0521Workforce Development	510	59649.100	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-24T00:00:00	0005832222	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111833	Unemployment Tax	417810	IO0521Workforce Development	510	2308368.840	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-30T00:00:00	0005871330	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111834	Unemployment Tax	417810	IO0521Workforce Development	510	275925.180	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-04T00:00:00	0006055363	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111835	Unemployment Tax	417810	IO0521Workforce Development	510	280784.150	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-11T00:00:00	0005991897	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111836	Unemployment Tax	417810	IO0521Workforce Development	510	82761.860	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-11T00:00:00	0005843255	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111837	Unemployment Tax	417810	IO0521Workforce Development	510	564694.950	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-03T00:00:00	0005887810	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111838	Unemployment Tax	417810	IO0521Workforce Development	510	242608.160	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-07T00:00:00	0005906536	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111839	Unemployment Tax	417810	IO0521Workforce Development	510	1157006.810	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-06T00:00:00	0006020424	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111840	Unemployment Tax	417810	IO0521Workforce Development	510	162254.280	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-10T00:00:00	0005876302	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111841	Unemployment Tax	417810	IO0521Workforce Development	510	188930.990	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-30T00:00:00	0005901849	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111842	Unemployment Tax	417810	IO0521Workforce Development	510	320827.680	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-14T00:00:00	0005827693	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111843	Unemployment Tax	417810	IO0521Workforce Development	510	5430203.040	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-04T00:00:00	0005821712	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111844	Unemployment Tax	417810	IO0521Workforce Development	510	924525.260	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-07T00:00:00	0006038842	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111845	Unemployment Tax	417810	IO0521Workforce Development	510	141516.990	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-09T00:00:00	0005806652	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111846	Unemployment Tax	417810	IO0521Workforce Development	510	449305.230	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-23T00:00:00	0005815724	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111847	Unemployment Tax	417810	IO0521Workforce Development	510	393466.780	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-19T00:00:00	0005829946	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111848	Unemployment Tax	417810	IO0521Workforce Development	510	183541.350	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-17T00:00:00	0005828542	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111849	Unemployment Tax	417810	IO0521Workforce Development	510	115975.330	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-15T00:00:00	0005811420	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111850	Unemployment Tax	417810	IO0521Workforce Development	510	62399.450	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-15T00:00:00	0006008659	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111851	Unemployment Tax	417810	IO0521Workforce Development	510	28007832.660	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-05T00:00:00	0005822816	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111852	Unemployment Tax	417810	IO0521Workforce Development	510	270967.990	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-26T00:00:00	0006015422	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111853	Unemployment Tax	417810	IO0521Workforce Development	510	368462.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-21T00:00:00	0005831527	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111854	Unemployment Tax	417810	IO0521Workforce Development	510	549019.590	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-07T00:00:00	0005858324	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111855	Unemployment Tax	417810	IO0521Workforce Development	510	2713885.470	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-28T00:00:00	0005817508	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111856	Unemployment Tax	417810	IO0521Workforce Development	510	901860.040	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-20T00:00:00	0005865343	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111857	Unemployment Tax	417810	IO0521Workforce Development	510	92714.280	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-28T00:00:00	0006084969	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111858	Unemployment Tax	417810	IO0521Workforce Development	510	75722.820	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-19T00:00:00	0005996304	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111859	Unemployment Tax	417810	IO0521Workforce Development	510	118110.810	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-16T00:00:00	0005863873	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111860	Unemployment Tax	417810	IO0521Workforce Development	510	669438.140	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-04T00:00:00	0005888744	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111861	Unemployment Tax	417810	IO0521Workforce Development	510	348289.290	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-09T00:00:00	0006022583	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111862	Unemployment Tax	417810	IO0521Workforce Development	510	275025.540	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-06T00:00:00	0005905217	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111863	Unemployment Tax	417810	IO0521Workforce Development	510	247611.800	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-14T00:00:00	0005894130	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111864	Unemployment Tax	417810	IO0521Workforce Development	510	1741390.440	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-19T00:00:00	0005864648	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111865	Unemployment Tax	417810	IO0521Workforce Development	510	18254.480	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-23T00:00:00	0005997686	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111866	Unemployment Tax	417810	IO0521Workforce Development	510	76021.910	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-01T00:00:00	0006053124	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111867	Unemployment Tax	417810	IO0521Workforce Development	510	1038144.070	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-15T00:00:00	0005811443	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111868	Unemployment Tax	417810	IO0521Workforce Development	510	64517.730	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-04T00:00:00	0005873068	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111869	Unemployment Tax	417810	IO0521Workforce Development	510	268386.710	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-17T00:00:00	0005846525	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111870	Unemployment Tax	417810	IO0521Workforce Development	510	245772.720	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-07T00:00:00	0005858113	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111871	Unemployment Tax	417810	IO0521Workforce Development	510	46518.400	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-14T00:00:00	0006024684	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111872	Unemployment Tax	417810	IO0521Workforce Development	510	72734.270	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-30T00:00:00	0006016675	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111873	Unemployment Tax	417810	IO0521Workforce Development	510	205834.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-28T00:00:00	0005917175	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111874	Unemployment Tax	417810	IO0521Workforce Development	510	176486.510	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-29T00:00:00	0006016111	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111875	Unemployment Tax	417810	IO0521Workforce Development	510	90487.080	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-26T00:00:00	0006050643	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111876	Unemployment Tax	417810	IO0521Workforce Development	510	236412.020	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-18T00:00:00	0005995535	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111877	Unemployment Tax	417810	IO0521Workforce Development	510	249928.220	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-25T00:00:00	0005999190	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111878	Unemployment Tax	417810	IO0521Workforce Development	510	846876.640	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-03T00:00:00	0005837985	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111879	Unemployment Tax	417810	IO0521Workforce Development	510	101030.730	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-14T00:00:00	0006062385	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111880	Unemployment Tax	417810	IO0521Workforce Development	510	888041.950	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-09T00:00:00	0006022567	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111881	Unemployment Tax	417810	IO0521Workforce Development	510	156699.970	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-23T00:00:00	0006080226	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111882	Unemployment Tax	417810	IO0521Workforce Development	510	153224.530	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-11T00:00:00	0005893284	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111883	Unemployment Tax	417810	IO0521Workforce Development	510	207091.670	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-20T00:00:00	0005813280	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111884	Unemployment Tax	417810	IO0521Workforce Development	510	173065.770	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-29T00:00:00	0005870616	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111885	Unemployment Tax	417810	IO0521Workforce Development	510	2858454.430	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-22T00:00:00	0006030877	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111886	Unemployment Tax	417810	IO0521Workforce Development	510	296672.660	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-05T00:00:00	0006019865	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111887	Unemployment Tax	417810	IO0521Workforce Development	510	1246246.460	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-24T00:00:00	0005816360	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111888	Unemployment Tax	417810	IO0521Workforce Development	510	96698.850	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-22T00:00:00	0006030825	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111889	Unemployment Tax	417810	IO0521Workforce Development	510	69922.540	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-22T00:00:00	0006079276	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111890	In.Gov Charges	439106	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-26T00:00:00	0005870599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
111891	Unemployment Tax	417810	IO0521Workforce Development	510	81716.340	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-10T00:00:00	0005876313	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111892	Unemployment Tax	417810	IO0521Workforce Development	510	-209431.920	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-07T00:00:00	0005858339	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111893	Unemployment Tax	417810	IO0521Workforce Development	510	89311.470	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-19T00:00:00	0006046689	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111894	Unemployment Tax	417810	IO0521Workforce Development	510	253324.330	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-26T00:00:00	0005915783	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111895	Unemployment Tax	417810	IO0521Workforce Development	510	997146.600	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-20T00:00:00	0005830644	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111896	Unemployment Tax	417810	IO0521Workforce Development	510	246847.640	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-24T00:00:00	0006082899	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111897	Unemployment Tax	417810	IO0521Workforce Development	510	193783.930	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-11T00:00:00	0006059879	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111898	Unemployment Tax	417810	IO0521Workforce Development	510	85338.650	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-13T00:00:00	0006024010	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111899	Unemployment Tax	417810	IO0521Workforce Development	510	224919.400	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-21T00:00:00	0006048080	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111900	Unemployment Tax	417810	IO0521Workforce Development	510	277391.770	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-25T00:00:00	0006049750	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111901	Unemployment Tax	417810	IO0521Workforce Development	510	10849252.390	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-05T00:00:00	0005873636	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111902	Unemployment Tax	417810	IO0521Workforce Development	510	206996.300	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-14T00:00:00	0005910153	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111903	Unemployment Tax	417810	IO0521Workforce Development	510	234740.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-28T00:00:00	0005834945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111904	Unemployment Tax	417810	IO0521Workforce Development	510	-188930.990	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-30T00:00:00	0005901850	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111905	Unemployment Tax	417810	IO0521Workforce Development	510	116428.590	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-06T00:00:00	0006037922	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111906	Unemployment Tax	417810	IO0521Workforce Development	510	82227.860	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-15T00:00:00	0005894979	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111907	Unemployment Tax	417810	IO0521Workforce Development	510	514475.950	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-05T00:00:00	0006003677	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111908	Unemployment Tax	417810	IO0521Workforce Development	510	44926.520	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-22T00:00:00	0005898997	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111909	Unemployment Tax	417810	IO0521Workforce Development	510	77261.120	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-22T00:00:00	0005914228	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111910	Unemployment Tax	417810	IO0521Workforce Development	510	111144.890	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-12T00:00:00	0006007936	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111911	Unemployment Tax	417810	IO0521Workforce Development	510	162670.120	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-11T00:00:00	0005825718	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111912	Unemployment Tax	417810	IO0521Workforce Development	510	74840.250	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-23T00:00:00	0006080229	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111913	Unemployment Tax	417810	IO0521Workforce Development	510	243837.210	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-30T00:00:00	0005901821	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111914	Unemployment Tax	417810	IO0521Workforce Development	510	51593.590	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-06T00:00:00	0006020368	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111915	Unemployment Tax	417810	IO0521Workforce Development	510	68406.090	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-16T00:00:00	0006066654	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111916	Unemployment Tax	417810	IO0521Workforce Development	510	673025.290	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-13T00:00:00	0006042041	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111917	Unemployment Tax	417810	IO0521Workforce Development	510	141056.760	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-01T00:00:00	0005886235	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111918	Unemployment Tax	417810	IO0521Workforce Development	510	143853.450	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-18T00:00:00	0005897197	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111919	Unemployment Tax	417810	IO0521Workforce Development	510	68928.430	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-21T00:00:00	0006078374	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111920	Unemployment Tax	417810	IO0521Workforce Development	510	317591.430	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-16T00:00:00	0005879146	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111921	Unemployment Tax	417810	IO0521Workforce Development	510	409596.590	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-19T00:00:00	0006011894	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111922	Unemployment Tax	417810	IO0521Workforce Development	510	108243.700	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-05T00:00:00	0005856508	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111923	Unemployment Tax	417810	IO0521Workforce Development	510	183943.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-12T00:00:00	0005826286	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111924	Unemployment Tax	417810	IO0521Workforce Development	510	823722.620	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-28T00:00:00	0005834919	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111925	Unemployment Tax	417810	IO0521Workforce Development	510	1572594.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-19T00:00:00	0006028835	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111926	Unemployment Tax	417810	IO0521Workforce Development	510	140937.780	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-07T00:00:00	0006056655	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111927	Unemployment Tax	417810	IO0521Workforce Development	510	1935964.170	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-15T00:00:00	0006025510	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111928	Unemployment Tax	417810	IO0521Workforce Development	510	1490309.730	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-27T00:00:00	0005916408	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111929	Unemployment Tax	417810	IO0521Workforce Development	510	158364015.710	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-06T00:00:00	0006037913	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111930	Unemployment Tax	417810	IO0521Workforce Development	510	150602.960	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-11T00:00:00	0005908118	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111931	Unemployment Tax	417810	IO0521Workforce Development	510	650608.660	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-09T00:00:00	0005875238	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111932	Unemployment Tax	417810	IO0521Workforce Development	510	149670.170	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-04T00:00:00	0005903607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111933	Unemployment Tax	417810	IO0521Workforce Development	510	311908.850	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-04T00:00:00	0006003072	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111934	Unemployment Tax	417810	IO0521Workforce Development	510	389673.070	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-06T00:00:00	0005797682	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111935	Unemployment Tax	417810	IO0521Workforce Development	510	288254.660	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-22T00:00:00	0006030918	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111936	Unemployment Tax	417810	IO0521Workforce Development	510	213335.410	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-23T00:00:00	0005867411	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111937	Unemployment Tax	417810	IO0521Workforce Development	510	209431.920	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-01T00:00:00	0005854991	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111938	Unemployment Tax	417810	IO0521Workforce Development	510	-96698.850	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-22T00:00:00	0006030823	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111939	Unemployment Tax	417810	IO0521Workforce Development	510	85665.660	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-17T00:00:00	0006043558	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111940	Unemployment Tax	417810	IO0521Workforce Development	510	334449.850	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-31T00:00:00	0006017703	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111941	Unemployment Tax	417810	IO0521Workforce Development	510	154582.320	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-24T00:00:00	0006013962	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111942	Unemployment Tax	417810	IO0521Workforce Development	510	1274663.470	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-16T00:00:00	0005863887	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111943	Unemployment Tax	417810	IO0521Workforce Development	510	129745.230	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-02T00:00:00	0005855788	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111944	Unemployment Tax	417810	IO0521Workforce Development	510	102808.230	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-07T00:00:00	0005858309	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111945	Unemployment Tax	417810	IO0521Workforce Development	510	2229482.330	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-28T00:00:00	0005869990	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111946	Unemployment Tax	417810	IO0521Workforce Development	510	895036.040	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-10T00:00:00	0005991281	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111947	Unemployment Tax	417810	IO0521Workforce Development	510	263924.720	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-22T00:00:00	0005866816	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111948	Unemployment Tax	417810	IO0521Workforce Development	510	200850.640	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-30T00:00:00	0006016703	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111949	Unemployment Tax	417810	IO0521Workforce Development	510	135388.190	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-21T00:00:00	0005814166	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111950	Unemployment Tax	417810	IO0521Workforce Development	510	-184045.750	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-23T00:00:00	0005849611	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111951	Unemployment Tax	417810	IO0521Workforce Development	510	53495.160	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-05T00:00:00	0005822844	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111952	Unemployment Tax	417810	IO0521Workforce Development	510	124519.730	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-13T00:00:00	0005878458	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111953	Unemployment Tax	417810	IO0521Workforce Development	510	180702.400	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-11T00:00:00	0006006457	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111954	Unemployment Tax	417810	IO0521Workforce Development	510	115490.540	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-04T00:00:00	0005888709	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111955	Unemployment Tax	417810	IO0521Workforce Development	510	118425.940	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-27T00:00:00	0005869197	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111956	Unemployment Tax	417810	IO0521Workforce Development	510	234740.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-27T00:00:00	0005834286	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111957	Unemployment Tax	417810	IO0521Workforce Development	510	154707.410	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-15T00:00:00	0005894983	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111958	Unemployment Tax	417810	IO0521Workforce Development	510	103604.820	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-26T00:00:00	0006032278	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111959	Unemployment Tax	417810	IO0521Workforce Development	510	82729.200	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-15T00:00:00	0005845032	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111960	Unemployment Tax	417810	IO0521Workforce Development	510	108458.750	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-29T00:00:00	0005852601	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111961	Unemployment Tax	417810	IO0521Workforce Development	510	543213.400	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-26T00:00:00	0006050640	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111962	Unemployment Tax	417810	IO0521Workforce Development	510	1239754.550	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-22T00:00:00	0005866832	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111963	Unemployment Tax	417810	IO0521Workforce Development	510	183402.930	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-17T00:00:00	0005896307	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111964	Unemployment Tax	417810	IO0521Workforce Development	510	4064060.040	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-29T00:00:00	0005818469	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111965	Unemployment Tax	417810	IO0521Workforce Development	510	101419.810	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-22T00:00:00	0005898954	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111966	Unemployment Tax	417810	IO0521Workforce Development	510	152606.770	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-21T00:00:00	0005866140	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111967	Unemployment Tax	417810	IO0521Workforce Development	510	227400.090	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-23T00:00:00	0005815734	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111968	Unemployment Tax	417810	IO0521Workforce Development	510	611383.670	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-10T00:00:00	0006039581	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111969	Unemployment Tax	417810	IO0521Workforce Development	510	153681.060	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-30T00:00:00	0005901829	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111970	Unemployment Tax	417810	IO0521Workforce Development	510	270174.490	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-02T00:00:00	0005796884	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111971	Unemployment Tax	417810	IO0521Workforce Development	510	101873.040	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-06T00:00:00	0005857381	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111972	Unemployment Tax	417810	IO0521Workforce Development	510	245063.230	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-10T00:00:00	0005842600	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111973	Unemployment Tax	417810	IO0521Workforce Development	510	188930.990	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-16T00:00:00	0005879161	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111974	Unemployment Tax	417810	IO0521Workforce Development	510	209431.920	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-07T00:00:00	0005858340	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111975	Unemployment Tax	417810	IO0521Workforce Development	510	-169753.070	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-21T00:00:00	0005898250	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111976	Unemployment Tax	417810	IO0521Workforce Development	510	317811.650	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-19T00:00:00	0006011887	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111977	Unemployment Tax	417810	IO0521Workforce Development	510	169589.010	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-04T00:00:00	0005987852	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111978	Unemployment Tax	417810	IO0521Workforce Development	510	588498.490	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-06T00:00:00	0005823443	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111979	Unemployment Tax	417810	IO0521Workforce Development	510	180905.810	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-27T00:00:00	0005816930	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111980	Unemployment Tax	417810	IO0521Workforce Development	510	49022.700	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-16T00:00:00	0005845772	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111981	Unemployment Tax	417810	IO0521Workforce Development	510	490404.610	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-04T00:00:00	0005903194	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111982	Unemployment Tax	417810	IO0521Workforce Development	510	3674.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-03T00:00:00	0006002278	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111983	Unemployment Tax	417810	IO0521Workforce Development	510	100482.120	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-14T00:00:00	0005844185	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111984	In.Gov Charges	439106	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-04T00:00:00	0005916380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
111985	Unemployment Tax	417810	IO0521Workforce Development	510	126855.490	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-18T00:00:00	0006044893	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111986	Unemployment Tax	417810	IO0521Workforce Development	510	603973.800	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-19T00:00:00	0005911853	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111987	Unemployment Tax	417810	IO0521Workforce Development	510	544146.210	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-28T00:00:00	0005851937	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111988	Unemployment Tax	417810	IO0521Workforce Development	510	101783.550	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-02T00:00:00	0005872208	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111989	Unemployment Tax	417810	IO0521Workforce Development	510	81028.230	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-12T00:00:00	0006041334	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111990	Unemployment Tax	417810	IO0521Workforce Development	510	105787.890	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-18T00:00:00	0005880707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111991	Unemployment Tax	417810	IO0521Workforce Development	510	116199.610	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-27T00:00:00	0005916452	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111992	Unemployment Tax	417810	IO0521Workforce Development	510	700202.400	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-10T00:00:00	0005891997	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111993	Unemployment Tax	417810	IO0521Workforce Development	510	23362.360	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-14T00:00:00	0006062355	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111994	Unemployment Tax	417810	IO0521Workforce Development	510	318324.220	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-07T00:00:00	0005906600	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111995	Unemployment Tax	417810	IO0521Workforce Development	510	27892.820	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-23T00:00:00	0005899821	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111996	Unemployment Tax	417810	IO0521Workforce Development	510	442685.950	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-09T00:00:00	0005859578	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111997	Unemployment Tax	417810	IO0521Workforce Development	510	329539.320	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-27T00:00:00	0006051444	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111998	Unemployment Tax	417810	IO0521Workforce Development	510	473278.420	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-02T00:00:00	0005797026	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111999	Unemployment Tax	417810	IO0521Workforce Development	510	158761.280	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-21T00:00:00	0005848123	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112000	Unemployment Tax	417810	IO0521Workforce Development	510	8522437.720	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-28T00:00:00	0006033912	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112001	Unemployment Tax	417810	IO0521Workforce Development	510	2068670.300	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-22T00:00:00	0005914310	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112002	Unemployment Tax	417810	IO0521Workforce Development	510	173248.920	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-09T00:00:00	0006058306	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112003	Unemployment Tax	417810	IO0521Workforce Development	510	173.870	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-22T00:00:00	0005997044	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112004	Unemployment Tax	417810	IO0521Workforce Development	510	260944.380	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-24T00:00:00	0005850357	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112005	Unemployment Tax	417810	IO0521Workforce Development	510	526037.900	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-18T00:00:00	0005847045	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112006	Unemployment Tax	417810	IO0521Workforce Development	510	653989.520	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-31T00:00:00	0005835581	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112007	Unemployment Tax	417810	IO0521Workforce Development	510	517331.780	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-19T00:00:00	0006046663	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112008	Unemployment Tax	417810	IO0521Workforce Development	510	246134.630	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-23T00:00:00	0006013365	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112009	Unemployment Tax	417810	IO0521Workforce Development	510	55538.180	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-12T00:00:00	0005877703	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112010	Unemployment Tax	417810	IO0521Workforce Development	510	245772.720	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-01T00:00:00	0005796264	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112011	Unemployment Tax	417810	IO0521Workforce Development	510	143017.230	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-06T00:00:00	0005797599	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112012	Unemployment Tax	417810	IO0521Workforce Development	510	128280.850	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-17T00:00:00	0005828541	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112013	Unemployment Tax	417810	IO0521Workforce Development	510	431202.720	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-11T00:00:00	0005825762	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112014	Unemployment Tax	417810	IO0521Workforce Development	510	107776.520	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-29T00:00:00	0006085771	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112015	Unemployment Tax	417810	IO0521Workforce Development	510	166514.860	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-17T00:00:00	0005994836	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112016	Unemployment Tax	417810	IO0521Workforce Development	510	1316785.590	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-16T00:00:00	0005812063	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112017	Unemployment Tax	417810	IO0521Workforce Development	510	109293.850	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-28T00:00:00	0006033847	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112018	Unemployment Tax	417810	IO0521Workforce Development	510	914127.930	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-25T00:00:00	0005914943	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112019	Unemployment Tax	417810	IO0521Workforce Development	510	152561.130	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-23T00:00:00	0005849620	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112020	Unemployment Tax	417810	IO0521Workforce Development	510	132169.700	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-24T00:00:00	0005883736	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112021	Unemployment Tax	417810	IO0521Workforce Development	510	288499.210	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-01T00:00:00	0006018612	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112022	Unemployment Tax	417810	IO0521Workforce Development	510	191694.400	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-29T00:00:00	0006034761	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112023	Unemployment Tax	417810	IO0521Workforce Development	510	94736.890	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-22T00:00:00	0006012632	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112024	Unemployment Tax	417810	IO0521Workforce Development	510	247941.710	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-22T00:00:00	0005996993	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112025	Unemployment Tax	417810	IO0521Workforce Development	510	843590.430	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-05T00:00:00	0005988660	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112026	Unemployment Tax	417810	IO0521Workforce Development	510	153530.730	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-03T00:00:00	0006054629	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112027	Unemployment Tax	417810	IO0521Workforce Development	510	120245.060	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-07T00:00:00	0006056047	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112028	Unemployment Tax	417810	IO0521Workforce Development	510	4269.870	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-18T00:00:00	0006011113	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112029	Unemployment Tax	417810	IO0521Workforce Development	510	159899.650	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-13T00:00:00	0005826919	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112030	Unemployment Tax	417810	IO0521Workforce Development	510	266865.670	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-06T00:00:00	0005857379	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112031	Unemployment Tax	417810	IO0521Workforce Development	510	2729577.380	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-02T00:00:00	0005986214	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112032	Unemployment Tax	417810	IO0521Workforce Development	510	203619.110	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-05T00:00:00	0005856645	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112033	Unemployment Tax	417810	IO0521Workforce Development	510	130376.010	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-05T00:00:00	0005988665	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112034	Unemployment Tax	417810	IO0521Workforce Development	510	184045.750	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-23T00:00:00	0005849615	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112035	Unemployment Tax	417810	IO0521Workforce Development	510	3605819.760	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-04T00:00:00	0005987853	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112036	Unemployment Tax	417810	IO0521Workforce Development	510	245772.720	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-01T00:00:00	0005796338	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112037	Unemployment Tax	417810	IO0521Workforce Development	510	355711.670	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-14T00:00:00	0005844210	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112038	Unemployment Tax	417810	IO0521Workforce Development	510	133481.660	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-29T00:00:00	0005917922	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112039	Unemployment Tax	417810	IO0521Workforce Development	510	67567.970	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-23T00:00:00	0005899817	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112040	Unemployment Tax	417810	IO0521Workforce Development	510	3117654.120	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-21T00:00:00	0006030104	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112041	Unemployment Tax	417810	IO0521Workforce Development	510	193128.910	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-11T00:00:00	0005843262	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112042	Unemployment Tax	417810	IO0521Workforce Development	510	29112878.200	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-06T00:00:00	0006037967	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112043	Unemployment Tax	417810	IO0521Workforce Development	510	233333.800	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-30T00:00:00	0005885534	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112044	Unemployment Tax	417810	IO0521Workforce Development	510	91162.990	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-17T00:00:00	0005846558	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112045	Unemployment Tax	417810	IO0521Workforce Development	510	243617.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-04T00:00:00	0006055396	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112046	Unemployment Tax	417810	IO0521Workforce Development	510	1228820.450	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-29T00:00:00	0005901282	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112047	Unemployment Tax	417810	IO0521Workforce Development	510	181805.410	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-19T00:00:00	0005864616	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112048	Unemployment Tax	417810	IO0521Workforce Development	510	-306006.910	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-27T00:00:00	0005834249	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112049	Unemployment Tax	417810	IO0521Workforce Development	510	1185976.900	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-24T00:00:00	0005832196	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112050	Unemployment Tax	417810	IO0521Workforce Development	510	5144465.190	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-04T00:00:00	0005838913	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112051	Unemployment Tax	417810	IO0521Workforce Development	510	98192.350	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-12T00:00:00	0006023173	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112052	Unemployment Tax	417810	IO0521Workforce Development	510	163758.390	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-28T00:00:00	0005900607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112053	Unemployment Tax	417810	IO0521Workforce Development	510	131556.380	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-20T00:00:00	0005882073	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112054	Unemployment Tax	417810	IO0521Workforce Development	510	256862.990	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-06T00:00:00	0006038022	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112055	Unemployment Tax	417810	IO0521Workforce Development	510	3325485.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-31T00:00:00	0005819989	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112056	Unemployment Tax	417810	IO0521Workforce Development	510	192302.900	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-17T00:00:00	0005812663	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112057	Unemployment Tax	417810	IO0521Workforce Development	510	3876247.980	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-03T00:00:00	0005821069	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112058	Unemployment Tax	417810	IO0521Workforce Development	510	78053.310	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-31T00:00:00	0006017672	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112059	Unemployment Tax	417810	IO0521Workforce Development	510	121670.800	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-26T00:00:00	0005999793	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112060	Unemployment Tax	417810	IO0521Workforce Development	510	119104.630	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-12T00:00:00	0005992783	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112061	Unemployment Tax	417810	IO0521Workforce Development	510	97205.340	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-05T00:00:00	0005873646	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112062	Unemployment Tax	417810	IO0521Workforce Development	510	228586.770	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-22T00:00:00	0006079246	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112063	Unemployment Tax	417810	IO0521Workforce Development	510	89108.640	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-03T00:00:00	0006036271	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112064	Unemployment Tax	417810	IO0521Workforce Development	510	147509.040	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-26T00:00:00	0005833470	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112065	Unemployment Tax	417810	IO0521Workforce Development	510	-45162.940	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-21T00:00:00	0005898234	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112066	Unemployment Tax	417810	IO0521Workforce Development	510	145673.170	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-09T00:00:00	0005875244	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112067	Unemployment Tax	417810	IO0521Workforce Development	510	159633.290	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-24T00:00:00	0006013933	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112068	Unemployment Tax	417810	IO0521Workforce Development	510	227242.750	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-06T00:00:00	0005874348	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112069	Unemployment Tax	417810	IO0521Workforce Development	510	671736.280	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-21T00:00:00	0005913445	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112070	Unemployment Tax	417810	IO0521Workforce Development	510	214175.960	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-24T00:00:00	0005883740	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112071	Unemployment Tax	417810	IO0521Workforce Development	510	85135.680	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-18T00:00:00	0005829121	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112072	Unemployment Tax	417810	IO0521Workforce Development	510	2271053.180	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-05T00:00:00	0005904226	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112073	Unemployment Tax	417810	IO0521Workforce Development	510	395369.650	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-01T00:00:00	0005796316	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112074	Unemployment Tax	417810	IO0521Workforce Development	510	481954.610	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-30T00:00:00	0005853625	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112075	Unemployment Tax	417810	IO0521Workforce Development	510	110221.920	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-05T00:00:00	0005904232	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112076	Unemployment Tax	417810	IO0521Workforce Development	510	270935.120	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-18T00:00:00	0006073318	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112077	Unemployment Tax	417810	IO0521Workforce Development	510	227004.180	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-20T00:00:00	0006047436	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112078	Unemployment Tax	417810	IO0521Workforce Development	510	342930.560	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-01T00:00:00	0006053160	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112079	Unemployment Tax	417810	IO0521Workforce Development	510	173857.530	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-03T00:00:00	0005821068	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112080	Unemployment Tax	417810	IO0521Workforce Development	510	216614.070	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-07T00:00:00	0006021176	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112081	Unemployment Tax	417810	IO0521Workforce Development	510	1265814.130	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-26T00:00:00	0005868303	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112082	Unemployment Tax	417810	IO0521Workforce Development	510	124382.810	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-21T00:00:00	0006048075	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112083	Unemployment Tax	417810	IO0521Workforce Development	510	293213.470	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-18T00:00:00	0006075849	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112084	Unemployment Tax	417810	IO0521Workforce Development	510	426981.090	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-15T00:00:00	0005910863	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112085	Unemployment Tax	417810	IO0521Workforce Development	510	145991.780	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-09T00:00:00	0005859531	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112086	Unemployment Tax	417810	IO0521Workforce Development	510	365736.310	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-02T00:00:00	0005886973	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112087	Unemployment Tax	417810	IO0521Workforce Development	510	620989.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-10T00:00:00	0006059059	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112088	Unemployment Tax	417810	IO0521Workforce Development	510	109785.570	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-21T00:00:00	0006078305	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112089	Unemployment Tax	417810	IO0521Workforce Development	510	59132.070	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-20T00:00:00	0006047415	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112090	Unemployment Tax	417810	IO0521Workforce Development	510	45162.940	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-21T00:00:00	0005898237	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112091	Unemployment Tax	417810	IO0521Workforce Development	510	201065.680	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-31T00:00:00	0005819945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112092	Unemployment Tax	417810	IO0521Workforce Development	510	69789.080	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-10T00:00:00	0005991266	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112093	Unemployment Tax	417810	IO0521Workforce Development	510	185658.270	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-21T00:00:00	0005913472	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112094	Unemployment Tax	417810	IO0521Workforce Development	510	1150380.600	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-28T00:00:00	0006084909	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112095	Unemployment Tax	417810	IO0521Workforce Development	510	160325.120	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-23T00:00:00	0005883014	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112096	Unemployment Tax	417810	IO0521Workforce Development	510	36546.290	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-13T00:00:00	0005808211	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112097	Unemployment Tax	417810	IO0521Workforce Development	510	328201.430	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-25T00:00:00	0006014691	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112098	Unemployment Tax	417810	IO0521Workforce Development	510	1477472.810	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-28T00:00:00	0005917209	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112099	Unemployment Tax	417810	IO0521Workforce Development	510	28028.800	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-24T00:00:00	0006082922	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112100	Unemployment Tax	417810	IO0521Workforce Development	510	35700.190	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-31T00:00:00	0005835558	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112101	Unemployment Tax	417810	IO0521Workforce Development	510	-154707.410	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-15T00:00:00	0005894982	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112102	Unemployment Tax	417810	IO0521Workforce Development	510	397.400	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-25T00:00:00	0005914996	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112103	Unemployment Tax	417810	IO0521Workforce Development	510	5800826.640	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-03T00:00:00	0006036371	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112104	Unemployment Tax	417810	IO0521Workforce Development	510	117689.550	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-07T00:00:00	0005906278	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112105	Unemployment Tax	417810	IO0521Workforce Development	510	410352.790	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-26T00:00:00	0006015441	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112106	Unemployment Tax	417810	IO0521Workforce Development	510	107921.570	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-31T00:00:00	0005835552	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112107	Unemployment Tax	417810	IO0521Workforce Development	510	400394.980	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-24T00:00:00	0005850380	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112108	Unemployment Tax	417810	IO0521Workforce Development	510	259745.780	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-01T00:00:00	0006018616	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112109	Unemployment Tax	417810	IO0521Workforce Development	510	117348.600	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-01T00:00:00	0005796216	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112110	Unemployment Tax	417810	IO0521Workforce Development	510	25180617.900	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-03T00:00:00	0005987193	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112111	Unemployment Tax	417810	IO0521Workforce Development	510	83727.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-16T00:00:00	0005895569	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112112	Unemployment Tax	417810	IO0521Workforce Development	510	118141.230	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-01T00:00:00	0005836506	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112113	Unemployment Tax	417810	IO0521Workforce Development	510	723528.620	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-14T00:00:00	0005827701	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112114	Unemployment Tax	417810	IO0521Workforce Development	510	-153530.730	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-16T00:00:00	0006068143	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112115	Unemployment Tax	417810	IO0521Workforce Development	510	242594.180	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-15T00:00:00	0006025520	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112116	Unemployment Tax	417810	IO0521Workforce Development	510	605724.720	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-20T00:00:00	0005882075	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112117	Unemployment Tax	417810	IO0521Workforce Development	510	126424.960	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-15T00:00:00	0006008662	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112118	Unemployment Tax	417810	IO0521Workforce Development	510	334624.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-23T00:00:00	0006031553	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112119	Unemployment Tax	417810	IO0521Workforce Development	510	1585163.050	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-01T00:00:00	0005796203	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112120	Unemployment Tax	417810	IO0521Workforce Development	510	130801.680	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-07T00:00:00	0005798357	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112121	Unemployment Tax	417810	IO0521Workforce Development	510	251405.160	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-13T00:00:00	0005878442	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112122	Unemployment Tax	417810	IO0521Workforce Development	510	96698.850	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-02T00:00:00	0006001527	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112123	Unemployment Tax	417810	IO0521Workforce Development	510	102021.100	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-20T00:00:00	0005912626	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112124	Unemployment Tax	417810	IO0521Workforce Development	510	1078401.450	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-07T00:00:00	0005824230	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112125	Unemployment Tax	417810	IO0521Workforce Development	510	323296.800	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-30T00:00:00	0005819316	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112126	Unemployment Tax	417810	IO0521Workforce Development	510	306937.220	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-17T00:00:00	0006043622	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112127	Unemployment Tax	417810	IO0521Workforce Development	510	116253.050	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-02T00:00:00	0006001275	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112128	Unemployment Tax	417810	IO0521Workforce Development	510	1188907.510	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-26T00:00:00	0005915771	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112129	Unemployment Tax	417810	IO0521Workforce Development	510	1188989.130	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-23T00:00:00	0005867432	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112130	In.Gov Charges	439106	Ofc of Technology	67	0.000	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-18T00:00:00	0006073302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
112131	Unemployment Tax	417810	IO0521Workforce Development	510	383886.340	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-10T00:00:00	0005892050	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112132	Unemployment Tax	417810	IO0521Workforce Development	510	521022.610	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-30T00:00:00	0005901837	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112133	Unemployment Tax	417810	IO0521Workforce Development	510	845274.250	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-27T00:00:00	0006032970	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112134	Unemployment Tax	417810	IO0521Workforce Development	510	140979.830	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-18T00:00:00	0005829132	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112135	Unemployment Tax	417810	IO0521Workforce Development	510	189072.800	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-10T00:00:00	0006058957	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112136	Unemployment Tax	417810	IO0521Workforce Development	510	1129788.850	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-21T00:00:00	0005866126	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112137	Unemployment Tax	417810	IO0521Workforce Development	510	186026.390	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-28T00:00:00	0005834925	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112138	Unemployment Tax	417810	IO0521Workforce Development	510	80509.210	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-12T00:00:00	0005992775	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112139	Unemployment Tax	417810	IO0521Workforce Development	510	190947.210	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-16T00:00:00	0005845756	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112140	Unemployment Tax	417810	IO0521Workforce Development	510	145087.860	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-03T00:00:00	0005987217	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112141	Unemployment Tax	417810	IO0521Workforce Development	510	1309408.070	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-28T00:00:00	0005900575	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112142	Unemployment Tax	417810	IO0521Workforce Development	510	1510436.180	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-30T00:00:00	0005819303	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112143	Unemployment Tax	417810	IO0521Workforce Development	510	295416.120	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-17T00:00:00	0005880025	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112144	Unemployment Tax	417810	IO0521Workforce Development	510	576130.920	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-14T00:00:00	0005910064	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112145	Unemployment Tax	417810	IO0521Workforce Development	510	1089640.180	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-17T00:00:00	0005812707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112146	Unemployment Tax	417810	IO0521Workforce Development	510	326411.450	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-18T00:00:00	0006011120	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112147	Unemployment Tax	417810	IO0521Workforce Development	510	64408.910	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-26T00:00:00	0005868252	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112148	Unemployment Tax	417810	IO0521Workforce Development	510	81266.430	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-06T00:00:00	0006037978	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112149	Unemployment Tax	417810	IO0521Workforce Development	510	291946.250	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-19T00:00:00	0005996290	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112150	Unemployment Tax	417810	IO0521Workforce Development	510	31835.480	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-15T00:00:00	0005910860	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112151	Unemployment Tax	417810	IO0521Workforce Development	510	2282653.700	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-27T00:00:00	0005816934	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112152	Unemployment Tax	417810	IO0521Workforce Development	510	302913.790	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-15T00:00:00	0005863128	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112153	Unemployment Tax	417810	IO0521Workforce Development	510	73763.290	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-10T00:00:00	0006005730	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112154	Unemployment Tax	417810	IO0521Workforce Development	510	38089.730	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-15T00:00:00	0005894941	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112155	Unemployment Tax	417810	IO0521Workforce Development	510	220278.290	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-18T00:00:00	0005847039	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112156	Unemployment Tax	417810	IO0521Workforce Development	510	1079304.750	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-21T00:00:00	0005814175	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112157	Unemployment Tax	417810	IO0521Workforce Development	510	240047.670	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-25T00:00:00	0005851214	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112158	Unemployment Tax	417810	IO0521Workforce Development	510	283489.110	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-10T00:00:00	0005825054	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112159	Unemployment Tax	417810	IO0521Workforce Development	510	222160.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-12T00:00:00	0005877699	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112160	Unemployment Tax	417810	IO0521Workforce Development	510	140988.150	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-19T00:00:00	0005911876	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112161	Unemployment Tax	417810	IO0521Workforce Development	510	72273.540	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-07T00:00:00	0005889514	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112162	Unemployment Tax	417810	IO0521Workforce Development	510	305858.490	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-19T00:00:00	0005881491	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112163	Unemployment Tax	417810	IO0521Workforce Development	510	139127.390	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-10T00:00:00	0006039551	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112164	Unemployment Tax	417810	IO0521Workforce Development	510	113883.820	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-01T00:00:00	0006000623	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112165	Unemployment Tax	417810	IO0521Workforce Development	510	45162.940	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-17T00:00:00	0005880028	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112166	Unemployment Tax	417810	IO0521Workforce Development	510	173286.360	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-23T00:00:00	0006013343	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112167	Unemployment Tax	417810	IO0521Workforce Development	510	254629.820	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-04T00:00:00	0005838889	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112168	Unemployment Tax	417810	IO0521Workforce Development	510	391652.140	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-17T00:00:00	0005896317	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112169	Unemployment Tax	417810	IO0521Workforce Development	510	363217.980	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-26T00:00:00	0005833521	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112170	Unemployment Tax	417810	IO0521Workforce Development	510	217873.860	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-24T00:00:00	0005998427	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112171	Unemployment Tax	417810	IO0521Workforce Development	510	416488.640	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-20T00:00:00	0005912632	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112172	Unemployment Tax	417810	IO0521Workforce Development	510	150953.350	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-23T00:00:00	0005997665	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112173	Unemployment Tax	417810	IO0521Workforce Development	510	22078.510	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-24T00:00:00	0005998438	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112174	Unemployment Tax	417810	IO0521Workforce Development	510	1685675.800	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-05T00:00:00	0006037544	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112175	Unemployment Tax	417810	IO0521Workforce Development	510	5294031.730	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-04T00:00:00	0005872845	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112176	Unemployment Tax	417810	IO0521Workforce Development	510	306006.910	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-27T00:00:00	0005834270	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112177	Unemployment Tax	417810	IO0521Workforce Development	510	449741.500	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-23T00:00:00	0005849605	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112178	Unemployment Tax	417810	IO0521Workforce Development	510	68131.790	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-13T00:00:00	0005909294	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112179	Unemployment Tax	417810	IO0521Workforce Development	510	4301274.720	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-27T00:00:00	0006033024	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112180	Unemployment Tax	417810	IO0521Workforce Development	510	358466.490	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-22T00:00:00	0005848794	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112181	Unemployment Tax	417810	IO0521Workforce Development	510	589577.200	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-05-07T00:00:00	0006038856	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112182	Unemployment Tax	417810	IO0521Workforce Development	510	79451.080	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-17T00:00:00	0006070372	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112183	Unemployment Tax	417810	IO0521Workforce Development	510	879613.220	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-27T00:00:00	0005834266	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112184	Unemployment Tax	417810	IO0521Workforce Development	510	16941377.060	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-06T00:00:00	0005874359	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112185	Unemployment Tax	417810	IO0521Workforce Development	510	471216.880	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-12T00:00:00	0006007858	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112186	Unemployment Tax	417810	IO0521Workforce Development	510	704957.980	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-02T00:00:00	0005837351	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112187	Unemployment Tax	417810	IO0521Workforce Development	510	1418266.300	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-07T00:00:00	0006021156	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112188	Unemployment Tax	417810	IO0521Workforce Development	510	455565.250	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-21T00:00:00	0005898135	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112189	Unemployment Tax	417810	IO0521Workforce Development	510	379953.100	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-25T00:00:00	0005884785	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112190	Unemployment Tax	417810	IO0521Workforce Development	510	599779.630	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-21T00:00:00	0005831511	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112191	Unemployment Tax	417810	IO0521Workforce Development	510	334377.600	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-14T00:00:00	0005810435	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112192	Unemployment Tax	417810	IO0521Workforce Development	510	-234740.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-28T00:00:00	0005834943	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112193	Unemployment Tax	417810	IO0521Workforce Development	510	-245772.720	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-06T00:00:00	0005857362	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112194	Unemployment Tax	417810	IO0521Workforce Development	510	74137.910	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-09T00:00:00	0006004999	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112195	Unemployment Tax	417810	IO0521Workforce Development	510	108275.020	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-17T00:00:00	0005994842	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112196	Unemployment Tax	417810	IO0521Workforce Development	510	119944.320	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-22T00:00:00	0006030883	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112197	Unemployment Tax	417810	IO0521Workforce Development	510	171054.770	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-04T00:00:00	0005821777	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112198	Unemployment Tax	417810	IO0521Workforce Development	510	1203492.550	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-25T00:00:00	0005851249	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112199	Unemployment Tax	417810	IO0521Workforce Development	510	1392908.650	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-12T00:00:00	0006023202	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112200	Unemployment Tax	417810	IO0521Workforce Development	510	169617.420	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-15T00:00:00	0006065985	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112201	Unemployment Tax	417810	IO0521Workforce Development	510	96143.550	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-02-02T00:00:00	0005986222	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112202	Unemployment Tax	417810	IO0521Workforce Development	510	112674.770	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-19T00:00:00	0006028786	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112203	Unemployment Tax	417810	IO0521Workforce Development	510	1549664.910	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-29T00:00:00	0005917968	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112204	Unemployment Tax	417810	IO0521Workforce Development	510	551466.090	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-18T00:00:00	0005897147	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112205	Unemployment Tax	417810	IO0521Workforce Development	510	191157.480	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-20T00:00:00	0005830903	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112206	Unemployment Tax	417810	IO0521Workforce Development	510	112537.810	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-01T00:00:00	0005836515	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112207	Unemployment Tax	417810	IO0521Workforce Development	510	182722.330	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-10-30T00:00:00	0005871324	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112208	Unemployment Tax	417810	IO0521Workforce Development	510	-82227.860	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-15T00:00:00	0005894978	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112209	Unemployment Tax	417810	IO0521Workforce Development	510	379258.250	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-12T00:00:00	0005826304	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112210	Unemployment Tax	417810	IO0521Workforce Development	510	213275.050	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-02T00:00:00	0005886981	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112211	Unemployment Tax	417810	IO0521Workforce Development	510	404778.450	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-19T00:00:00	0005829948	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112212	Unemployment Tax	417810	IO0521Workforce Development	510	7121413.380	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-30T00:00:00	0006035463	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112213	Unemployment Tax	417810	IO0521Workforce Development	510	311241.270	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-16T00:00:00	0006027937	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112214	Unemployment Tax	417810	IO0521Workforce Development	510	169753.070	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-12-15T00:00:00	0005894953	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112215	Unemployment Tax	417810	IO0521Workforce Development	510	368813.960	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-16T00:00:00	0005812099	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112216	Unemployment Tax	417810	IO0521Workforce Development	510	82361.620	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-10T00:00:00	0005807624	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112217	Unemployment Tax	417810	IO0521Workforce Development	510	89387.730	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-01T00:00:00	0006000730	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112218	Unemployment Tax	417810	IO0521Workforce Development	510	326397.420	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-01-11T00:00:00	0005908083	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112219	Unemployment Tax	417810	IO0521Workforce Development	510	154707.410	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-11-23T00:00:00	0005883019	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112220	Unemployment Tax	417810	IO0521Workforce Development	510	200762.190	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-04-30T00:00:00	0006035468	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112221	Unemployment Tax	417810	IO0521Workforce Development	510	198803.760	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-03-23T00:00:00	0006013354	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112222	Unemployment Tax	417810	IO0521Workforce Development	510	191015.790	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-15T00:00:00	0006066005	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112223	Elevator Inspections	422620	Homeland Security	385	-4560.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-06T00:00:00	0005823439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112224	Boiler Inspections	422610	Homeland Security	385	-185.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-20T00:00:00	0005865412	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112225	Motor Pool Charges	649355	Administration	61	-2200.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-17T00:00:00	0006010235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112226	Boiler Inspections	422610	Homeland Security	385	-205.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-27T00:00:00	0005816940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112227	Boiler Inspections	643230	Homeland Security	385	1933.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-20T00:00:00	0005882131	2024-10-12T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
112228	Boiler Inspections	422610	Homeland Security	385	40.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-26T00:00:00	0006015470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112229	Elevator Inspections	422620	Homeland Security	385	-120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-23T00:00:00	0005815684	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112230	Special Charges	649360	Administration	61	-691.720	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-12-09T00:00:00	0005891191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112231	Boiler Inspections	422610	Homeland Security	385	40.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-26T00:00:00	0006015467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112232	Commercial Charges	649340	Administration	61	-5084.730	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-15T00:00:00	0005811473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112233	Boiler Inspections	422610	Homeland Security	385	-80.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-04T00:00:00	0005821669	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112234	Elevator Inspections	422620	Homeland Security	385	256.800	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-27T00:00:00	0005816947	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112235	Elevator Inspections	422620	Homeland Security	385	-128.400	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-10T00:00:00	0005807265	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112236	Boiler Inspections	422610	Homeland Security	385	-164.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-09T00:00:00	0005806556	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112237	Elevator Inspections	422620	Homeland Security	385	-120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-15T00:00:00	0005910818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112238	Elevator Inspections	422620	Homeland Security	385	-128.400	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-03T00:00:00	0005837961	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112239	Labor Charges	649345	Administration	61	-17790.670	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-12-09T00:00:00	0005891191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112240	Outside product charges	644330	Administration	61	-475.900	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-04-22T00:00:00	0006030851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112241	Amusement Entertainment Pmts	422510	Homeland Security	385	-500.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-12T00:00:00	0006023245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112242	Amusement Entertainment Pmts	422510	Homeland Security	385	-2990.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-06T00:00:00	0005823445	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112243	Labor Charges	649345	Administration	61	-23536.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-15T00:00:00	0005811473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112244	Boiler Inspections	422610	Homeland Security	385	-911.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-20T00:00:00	0005865299	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112245	Boiler Inspections	422610	Homeland Security	385	-230.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-25T00:00:00	0005851282	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112246	Lease Rate	649350	Administration	61	-1232.560	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-12-09T00:00:00	0005891191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112247	State in-house product charges	644320	Administration	61	-8559.220	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-12-09T00:00:00	0005891191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112248	Boiler Inspections	422610	Homeland Security	385	147.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-30T00:00:00	0006016806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112249	Boiler Inspections	422610	Homeland Security	385	-40.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-16T00:00:00	0005812062	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112250	Elevator Inspections	422620	Homeland Security	385	-147.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-13T00:00:00	0005826916	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112251	State in-house product charges	644320	Administration	61	-12401.490	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-15T00:00:00	0005811473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112252	Elevator Inspections	422620	Homeland Security	385	-490.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-09T00:00:00	0006022591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112253	Elevator Inspections	422620	Homeland Security	385	-385.200	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-20T00:00:00	0005813319	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112254	Elevator Inspections	422620	Homeland Security	385	-1440.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-21T00:00:00	0006078385	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112255	Boiler Inspections	422610	Homeland Security	385	-55.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-27T00:00:00	0005816935	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112256	Outside product charges	644330	Administration	61	-462.770	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-16T00:00:00	0005994190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112257	Elevator Inspections	422620	Homeland Security	385	-128.400	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-02T00:00:00	0005796895	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112258	Parts charges	644335	Administration	61	-26803.350	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-12-09T00:00:00	0005891191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112259	Boiler Inspections	422610	Homeland Security	385	-1933.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-11-20T00:00:00	0005882131	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112260	State in-house product charges	644320	Administration	61	2308.680	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-29T00:00:00	0005818430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112261	Boiler Inspections	422610	Homeland Security	385	-35.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-28T00:00:00	0005817453	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112262	Parts charges	644335	Administration	61	-40496.270	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-15T00:00:00	0005811473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112263	Amusement Entertainment Pmts	422510	Homeland Security	385	-4992.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-02-04T00:00:00	0005987835	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112264	Fire Insurance Tax	417220	Homeland Security	385	-5302674.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-03T00:00:00	0006054637	2024-10-12T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
112265	Elevator Inspections	422620	Homeland Security	385	-120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-04-20T00:00:00	0006029470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112266	Elevator Inspections	422620	Homeland Security	385	-480.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-21T00:00:00	0006078354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112267	Elevator Inspections	422620	Homeland Security	385	-120.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-05-04T00:00:00	0006037044	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112268	Boiler Inspections	422610	Homeland Security	385	-253.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-17T00:00:00	0005812729	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112269	Boiler Inspections	422610	Homeland Security	385	-783.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-09-18T00:00:00	0005847030	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112270	Elevator Inspections	422620	Homeland Security	385	-840.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-15T00:00:00	0006066023	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112271	Boiler Inspections	422610	Homeland Security	385	-230.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-08-21T00:00:00	0005831573	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112272	Motor Pool Charges	649355	Administration	61	-271.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-12-09T00:00:00	0005891191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112273	Boiler Inspections	422610	Homeland Security	385	-40.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-02T00:00:00	0006001226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112274	Boiler Inspections	422610	Homeland Security	385	-256.800	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-12-01T00:00:00	0005886180	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112275	Special Charges	649360	Administration	61	-870.820	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-15T00:00:00	0005811473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112276	Elevator Inspections	422620	Homeland Security	385	-840.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-01-05T00:00:00	0005904402	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112277	Commercial Charges	649340	Administration	61	-10673.880	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-12-09T00:00:00	0005891191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112278	Boiler Inspections	422610	Homeland Security	385	360.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-03-30T00:00:00	0006016814	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112279	Motor Pool Charges	649355	Administration	61	-666.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-15T00:00:00	0005811473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112280	Boiler Inspections	422610	Homeland Security	385	-230.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-10-19T00:00:00	0005864653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112281	Boiler Inspections	422610	Homeland Security	385	-992.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2021-06-21T00:00:00	0006078384	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112282	State in-house product charges	644320	Administration	61	-36.980	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-17T00:00:00	0006010235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112283	Boiler Inspections	422610	Homeland Security	385	-35.000	2021	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2020-07-27T00:00:00	0005816944	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112284	Outside product charges	644330	Administration	61	-58.400	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-17T00:00:00	0006010237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112285	Special Charges	649360	Administration	61	-747.660	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-01-22T00:00:00	0005914227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112286	State in-house product charges	644320	Administration	61	-13460.760	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-05-11T00:00:00	0006040549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112287	Labor Charges	649345	Administration	61	-26232.950	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-08-18T00:00:00	0005829163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112288	Outside product charges	644330	Administration	61	-420.080	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-01-26T00:00:00	0005915723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112289	Parts charges	644335	Administration	61	-29724.650	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-20T00:00:00	0005865338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112290	Commercial Charges	649340	Administration	61	-8131.140	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-09-14T00:00:00	0005845078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112291	Motor Pool Charges	649355	Administration	61	-120.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-05-11T00:00:00	0006040549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112292	Parts charges	644335	Administration	61	-40477.120	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-04-20T00:00:00	0006029493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112293	Lease Rate	649350	Administration	61	-282.620	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-17T00:00:00	0006070387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112294	Parts charges	644335	Administration	61	-27096.900	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-17T00:00:00	0006070387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112295	Outside product charges	644330	Administration	61	-222.710	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-20T00:00:00	0005865442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112296	Lease Rate	649350	Administration	61	-2936.030	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-20T00:00:00	0005865338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112297	State in-house product charges	644320	Administration	61	-13153.870	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-04-20T00:00:00	0006029493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112298	Motor Pool Charges	649355	Administration	61	-3200.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-16T00:00:00	0006009337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112299	Special Charges	649360	Administration	61	-910.300	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-19T00:00:00	0005881518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112300	Parts charges	644335	Administration	61	-35823.200	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-05-11T00:00:00	0006040549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112301	Parts charges	644335	Administration	61	-31668.860	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-01-22T00:00:00	0005914227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112302	Commercial Charges	649340	Administration	61	-4473.360	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-08-18T00:00:00	0005829163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112303	Special Charges	649360	Administration	61	-875.720	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-09-14T00:00:00	0005845078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112304	Labor Charges	649345	Administration	61	-21896.250	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-05-11T00:00:00	0006040549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112305	Lease Rate	649350	Administration	61	-2492.850	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-09-14T00:00:00	0005845078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112306	Outside product charges	644330	Administration	61	-342.460	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-08-20T00:00:00	0005830642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112307	Outside product charges	644330	Administration	61	-69.350	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-16T00:00:00	0005812089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112308	Parts charges	644335	Administration	61	-35176.320	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-19T00:00:00	0005881518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112309	State in-house product charges	644320	Administration	61	-15129.110	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-17T00:00:00	0006070387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112310	State in-house product charges	644320	Administration	61	-10618.650	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-15T00:00:00	0005993550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112311	Lease Rate	649350	Administration	61	-282.620	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-04-20T00:00:00	0006029493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112312	Special Charges	649360	Administration	61	-793.880	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-17T00:00:00	0006070387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112313	Motor Pool Charges	649355	Administration	61	-828.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-08-18T00:00:00	0005829163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112314	Outside product charges	644330	Administration	61	-452.750	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-20T00:00:00	0005882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112315	Labor Charges	649345	Administration	61	-20779.200	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-15T00:00:00	0006008657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112316	Commercial Charges	649340	Administration	61	-5128.190	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-15T00:00:00	0005993550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112317	Commercial Charges	649340	Administration	61	-5196.400	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-20T00:00:00	0005865338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112318	Special Charges	649360	Administration	61	-897.490	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-15T00:00:00	0006008657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112319	Motor Pool Charges	649355	Administration	61	-853.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-09-14T00:00:00	0005845078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112320	State in-house product charges	644320	Administration	61	-13177.550	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-08-18T00:00:00	0005829163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112321	Lease Rate	649350	Administration	61	-3725.980	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-08-18T00:00:00	0005829163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112322	Special Charges	649360	Administration	61	-836.500	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-08-18T00:00:00	0005829163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112323	Parts charges	644335	Administration	61	-36268.340	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-09-14T00:00:00	0005845078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112324	Labor Charges	649345	Administration	61	-26652.800	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-20T00:00:00	0005865338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112325	Lease Rate	649350	Administration	61	-3060.740	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-15T00:00:00	0005811473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112326	Commercial Charges	649340	Administration	61	-5218.100	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-01-22T00:00:00	0005914227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112327	Commercial Charges	649340	Administration	61	-3786.750	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-04-20T00:00:00	0006029493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112328	Lease Rate	649350	Administration	61	-282.620	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-15T00:00:00	0006008657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112329	Motor Pool Charges	649355	Administration	61	-38.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-15T00:00:00	0006008657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112330	Labor Charges	649345	Administration	61	-20682.480	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-01-22T00:00:00	0005914227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112331	State in-house product charges	644320	Administration	61	-11951.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-09-14T00:00:00	0005845078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112332	Special Charges	649360	Administration	61	-702.450	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-15T00:00:00	0005993550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112333	Motor Pool Charges	649355	Administration	61	-300.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-19T00:00:00	0005881518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112334	Labor Charges	649345	Administration	61	-22878.110	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-04-20T00:00:00	0006029493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112335	State in-house product charges	644320	Administration	61	-10529.250	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-20T00:00:00	0005865338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112336	Special Charges	649360	Administration	61	-902.440	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-04-20T00:00:00	0006029493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112337	Motor Pool Charges	649355	Administration	61	-5000.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-01-26T00:00:00	0005915729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112338	Lease Rate	649350	Administration	61	-396.970	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-05-11T00:00:00	0006040549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112339	State in-house product charges	644320	Administration	61	-2.220	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-16T00:00:00	0006009337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112340	Outside product charges	644330	Administration	61	-1008.630	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-18T00:00:00	0006071095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112341	Commercial Charges	649340	Administration	61	-9319.410	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-15T00:00:00	0006008657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112342	Motor Pool Charges	649355	Administration	61	-551.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-17T00:00:00	0006070387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112343	Labor Charges	649345	Administration	61	-17059.200	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-15T00:00:00	0005993550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112344	Motor Pool Charges	649355	Administration	61	-211.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-04-20T00:00:00	0006029493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112345	State in-house product charges	644320	Administration	61	-11359.090	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-19T00:00:00	0005881518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112346	Motor Pool Charges	649355	Administration	61	-76.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-01-22T00:00:00	0005914227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112347	Lease Rate	649350	Administration	61	-332.620	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-15T00:00:00	0005993550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112348	Labor Charges	649345	Administration	61	-25600.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-19T00:00:00	0005881518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112349	Parts charges	644335	Administration	61	-39982.980	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-08-18T00:00:00	0005829163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112350	Motor Pool Charges	649355	Administration	61	-133.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-15T00:00:00	0005993550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112351	Lease Rate	649350	Administration	61	-5268.280	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-01-22T00:00:00	0005914227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112352	Commercial Charges	649340	Administration	61	-9761.320	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-05-11T00:00:00	0006040549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112353	Commercial Charges	649340	Administration	61	-7713.620	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-19T00:00:00	0005881518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112354	Parts charges	644335	Administration	61	-27152.620	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-02-15T00:00:00	0005993550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112355	Special Charges	649360	Administration	61	-911.610	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-05-11T00:00:00	0006040549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112356	Outside product charges	644330	Administration	61	-223.780	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-09-14T00:00:00	0005844248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112357	State in-house product charges	644320	Administration	61	-9174.910	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-15T00:00:00	0006008657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112358	Sale of State Property	430310	Administration	61	-839.500	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-18T00:00:00	0005880660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
112359	Special Charges	649360	Administration	61	-791.630	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-20T00:00:00	0005865338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112360	Labor Charges	649345	Administration	61	-21311.300	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-17T00:00:00	0006070387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112361	Outside product charges	644330	Administration	61	-320.490	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-12-16T00:00:00	0005895553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112362	Motor Pool Charges	649355	Administration	61	-24.000	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-10-20T00:00:00	0005865338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112363	Lease Rate	649350	Administration	61	-4219.830	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-11-19T00:00:00	0005881518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112364	State in-house product charges	644320	Administration	61	-7979.700	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-01-22T00:00:00	0005914227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112365	Labor Charges	649345	Administration	61	-22866.800	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-09-14T00:00:00	0005845078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112366	Parts charges	644335	Administration	61	-37652.370	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-03-15T00:00:00	0006008657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112367	AA TR - TR IN	740006	Administration	61	-19018.350	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2020-07-31T00:00:00	0005819927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
112368	Outside product charges	644330	Administration	61	-626.350	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-05-13T00:00:00	0006042077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112369	Commercial Charges	649340	Administration	61	-7141.310	2021	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2021-06-17T00:00:00	0006070387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
112370	Program Income	441020	Child Services	502	-133.470	2021	Welfare	DCS DHHS Fund	62300	Federal Funds	2021-03-17T00:00:00	0006010283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
112371	Vision Premiums Single EE	428931	Personnel	70	-2929.080	2021	General Government	Anthem Dental	73845	State Dedicated Fund	2021-03-03T00:00:00	0006011088	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112372	Motor Carrier Fuel Tax	414400	Transportation	800	3959.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-17T00:00:00	APH5828861	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112373	Motor Carrier Fuel Tax	414400	Transportation	800	156.100	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-24T00:00:00	APH5816795	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112374	Road and Street INDOT Share	740700	Transportation	800	-21393238.810	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-10T00:00:00	0005891937	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112375	Employee's Permits	420340	Alcohol and Tobacco Comm	230	165.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-13T00:00:00	APH5909100	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112376	53% Distribution to INDOT	740732	Transportation	800	-66191519.670	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-13T00:00:00	0005909329	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112377	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-27T00:00:00	APH5834724	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112378	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	158070.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-24T00:00:00	0006082946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
112379	Employee's Permits	420340	Alcohol and Tobacco Comm	230	300.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-17T00:00:00	APH6010080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112380	Motor Carrier Fuel Tax	414400	Transportation	800	8055.690	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-15T00:00:00	APH6009054	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112381	53% Distribution to INDOT	740732	Transportation	800	0.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-16T00:00:00	0005879152	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112382	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	225.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-23T00:00:00	APH5899584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112383	Motor Carrier Fuel Tax	414400	Transportation	800	3905.520	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-07T00:00:00	APH5907086	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112384	Motor Carrier Fuel Tax	414400	Transportation	800	3897.490	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-25T00:00:00	APH5851740	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112385	Trip Permits INDOT Share	740708	Transportation	800	-4030.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-10T00:00:00	0006005735	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112386	Employee's Permits	420340	Alcohol and Tobacco Comm	230	420.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	APH5838617	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112387	53% Distribution to INDOT	740732	Transportation	800	-73998790.970	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-16T00:00:00	0005879212	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112388	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	100.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-14T00:00:00	APH5843825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112389	Claims and Comp - Road Damage	472342	Transportation	800	340.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-17T00:00:00	APH5828333	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
112390	Motor Carrier Fuel Tax	414400	Transportation	800	3926.750	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-26T00:00:00	APH5916168	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112391	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-11T00:00:00	APH5826106	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112392	Employee's Permits	420340	Alcohol and Tobacco Comm	230	240.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-07T00:00:00	APH5857940	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112393	Motor Carrier Fuel Tax	414400	Transportation	800	1175.750	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-16T00:00:00	APH5864496	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112394	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	150.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-30T00:00:00	APH5853313	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112395	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	300.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-02T00:00:00	APH5837129	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112396	53% Distribution to INDOT	740732	Transportation	800	3000.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-15T00:00:00	0006008628	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112397	Employee's Permits	420340	Alcohol and Tobacco Comm	230	60.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-14T00:00:00	APH5843825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112398	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-21T00:00:00	APH5865930	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
112399	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-02T00:00:00	APH6053621	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112400	Motor Carrier Fuel Tax	414400	Transportation	800	3898.630	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-15T00:00:00	APH5845567	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112401	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-22T00:00:00	APH6030655	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112402	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-22T00:00:00	APH5997537	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112403	Claims and Comp - Road Damage	472342	Transportation	800	2786.650	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-25T00:00:00	APH5851062	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
112404	53% Distribution to INDOT	740732	Transportation	800	-73998790.970	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-17T00:00:00	0005879885	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112405	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-09T00:00:00	APH5891035	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112406	Employee's Permits	420340	Alcohol and Tobacco Comm	230	825.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-24T00:00:00	APH5998235	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112407	Claims and Comp - Road Damage	472342	Transportation	800	1915.310	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-15T00:00:00	APH5811191	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
112408	Trip Permits INDOT Share	740708	Transportation	800	-30420.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-10T00:00:00	0006059057	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112409	Motor Carrier Fuel Tax	414400	Transportation	800	75.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-21T00:00:00	APH6029927	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112410	Claims and Comp - Road Damage	472342	Transportation	800	551.310	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-14T00:00:00	APH5893920	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
112411	Motor Carrier Fuel Tax	414400	Transportation	800	205.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-02T00:00:00	APH5986947	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112412	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	APH6013792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112413	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1500.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-17T00:00:00	APH5994689	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112414	53% Distribution to INDOT	740732	Transportation	800	-86154781.570	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-11T00:00:00	0006040399	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112415	Claims and Comp - Road Damage	472342	Transportation	800	300.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-27T00:00:00	APH5868909	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
112416	Blind Vend Sales Commissions	431510	Transportation	800	-22761.100	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-16T00:00:00	0005895617	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
112417	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1260.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-09T00:00:00	APH5891035	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112418	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-10T00:00:00	APH5808080	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112419	Motor Carrier Fuel Tax	414400	Transportation	800	958.610	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-20T00:00:00	APH6029344	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112420	Claims and Comp - Road Damage	472342	Transportation	800	139.840	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-12T00:00:00	APH6007693	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
112421	Employee's Permits	420340	Alcohol and Tobacco Comm	230	345.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-12T00:00:00	APH5876944	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112422	Employee's Permits	420340	Alcohol and Tobacco Comm	230	30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-01T00:00:00	APH5795926	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112423	Claims and Comp - Road Damage	472342	Transportation	800	1232.300	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-18T00:00:00	APH6044710	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
112424	Fed Grant Revenue	441000	Transportation	800	-324.710	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-30T00:00:00	0006016826	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
112425	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	105.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-17T00:00:00	APH5994689	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112426	Motor Carrier Fuel Tax	414400	Transportation	800	7836.370	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-30T00:00:00	APH6017457	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112427	Motor Carrier Fuel Tax	414400	Transportation	800	43.840	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-16T00:00:00	APH5994693	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112428	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-30T00:00:00	APH5871998	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112429	Road and Street INDOT Share	740700	Transportation	800	-21178347.510	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-09T00:00:00	0005875239	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112430	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-09T00:00:00	APH5807142	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112431	53% Distribution to INDOT	740732	Transportation	800	-71209179.420	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-11T00:00:00	0005991851	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112432	Road and Street INDOT Share	740700	Transportation	800	-9439823.580	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-07T00:00:00	0005824096	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112433	53% Distribution to INDOT	740732	Transportation	800	-76614403.440	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-10T00:00:00	0006005806	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112434	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-28T00:00:00	APH5835272	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112435	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-20T00:00:00	APH5865934	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112436	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-13T00:00:00	APH5878977	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112437	Motor Carrier Fuel Tax	414400	Transportation	800	660.850	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-16T00:00:00	APH6026089	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112438	Motor Carrier Fuel Tax	414400	Transportation	800	7566.400	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-19T00:00:00	APH5865133	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112439	Trip Permits INDOT Share	740708	Transportation	800	-7540.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-07T00:00:00	0005824096	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112440	Motor Carrier Fuel Tax	414400	Transportation	800	8413.900	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-14T00:00:00	APH5811190	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112441	Motor Carrier Fuel Tax	414400	Transportation	800	1517.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-29T00:00:00	APH5871143	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112442	Motor Carrier Fuel Tax	414400	Transportation	800	567.680	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-27T00:00:00	APH5869785	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112443	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-16T00:00:00	APH5845562	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112444	Employee's Permits	420340	Alcohol and Tobacco Comm	230	675.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-28T00:00:00	APH5869780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112445	Motor Carrier Fuel Tax	414400	Transportation	800	4010.350	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-22T00:00:00	APH5849411	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112446	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-17T00:00:00	APH5846894	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112447	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	1000.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-26T00:00:00	APH6050384	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
112448	Employee's Permits	420340	Alcohol and Tobacco Comm	230	215.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-24T00:00:00	APH6013792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112449	Motor Carrier Fuel Tax	414400	Transportation	800	4133.930	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-07T00:00:00	APH6020964	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112450	53% Distribution to INDOT	740732	Transportation	800	-71859129.250	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-10T00:00:00	0005842632	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112451	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	650.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-09T00:00:00	APH5891035	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112452	Road and Street INDOT Share	740700	Transportation	800	-21797141.920	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-09T00:00:00	0005840058	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112453	Employee's Permits	420340	Alcohol and Tobacco Comm	230	205.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-11-05T00:00:00	APH5873479	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112454	Claims and Comp - Road Damage	472342	Transportation	800	1793.270	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-28T00:00:00	APH5834725	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
112455	Claims and Comp - Road Damage	472342	Transportation	800	1781.270	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-21T00:00:00	APH6047921	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
112456	Road and Street INDOT Share	740700	Transportation	800	-22306316.150	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-10T00:00:00	0006039582	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112457	Claims and Comp - Road Damage	472342	Transportation	800	-1220.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-25T00:00:00	APH6050378	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
112458	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-10-21T00:00:00	APH5865930	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112459	Road and Street INDOT Share	740700	Transportation	800	-21892244.530	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-09T00:00:00	0005859618	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112460	Motor Carrier Fuel Tax	414400	Transportation	800	3427.710	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-11T00:00:00	APH5992618	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112461	Trip Permits INDOT Share	740708	Transportation	800	-30940.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-10-09T00:00:00	0005859618	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112462	53% Distribution to INDOT	740732	Transportation	800	-71319069.500	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-10T00:00:00	0005892063	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112463	53% Distribution to INDOT	740732	Transportation	800	-59304726.540	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-07-13T00:00:00	0005808210	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112464	Employee's Permits	420340	Alcohol and Tobacco Comm	230	315.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-06T00:00:00	APH5904987	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112465	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-28T00:00:00	APH5917761	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112466	Employee's Permits	420340	Alcohol and Tobacco Comm	230	610.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-26T00:00:00	APH6050384	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112467	Motor Carrier Fuel Tax	414400	Transportation	800	835.380	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-02-04T00:00:00	APH5988487	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112468	Road and Street INDOT Share	740700	Transportation	800	-19809259.400	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-03-10T00:00:00	0006005735	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112469	Motor Carrier Fuel Tax	414400	Transportation	800	924.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-12T00:00:00	APH6023059	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112470	Trip Permits INDOT Share	740708	Transportation	800	-11505.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-05-10T00:00:00	0006039582	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112471	Trip Permits INDOT Share	740708	Transportation	800	-7865.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-12-10T00:00:00	0005891937	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112472	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-05T00:00:00	APH5874186	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112473	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-10T00:00:00	APH5825632	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112474	Road and Street INDOT Share	740700	Transportation	800	-21702227.250	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-10T00:00:00	0006059057	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112475	Carrier Fees	420355	Alcohol and Tobacco Comm	230	5.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	APH5838617	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112476	Motor Carrier Fuel Tax	414400	Transportation	800	854.560	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-12T00:00:00	APH5909105	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
112477	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-371790.480	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-28T00:00:00	0006085132	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
112478	Employee's Permits	420340	Alcohol and Tobacco Comm	230	30.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-29T00:00:00	APH5818278	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112479	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	305.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-04T00:00:00	APH5838617	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112480	53% Distribution to INDOT	740732	Transportation	800	-77544775.020	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-04-09T00:00:00	0006022607	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112481	Employee's Permits	420340	Alcohol and Tobacco Comm	230	450.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-02T00:00:00	APH5837129	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112482	Trip Permits INDOT Share	740708	Transportation	800	-7475.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-09-09T00:00:00	0005840058	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112483	53% Distribution to INDOT	740732	Transportation	800	-36849342.170	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-08-10T00:00:00	0005825045	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112484	Claims and Comp - Road Damage	472342	Transportation	800	312.200	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-01-22T00:00:00	APH5913986	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
112485	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	110.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-16T00:00:00	APH5845562	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112486	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	125.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-12T00:00:00	APH5826098	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112487	Employee's Permits	420340	Alcohol and Tobacco Comm	230	390.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-23T00:00:00	APH5899584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112488	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	100.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-02T00:00:00	APH5837129	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112489	Trip Permits INDOT Share	740708	Transportation	800	-9685.000	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2020-11-09T00:00:00	0005875239	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112490	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	450.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-12-09T00:00:00	APH5891035	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112491	53% Distribution to INDOT	740732	Transportation	800	-76746163.170	2021	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2021-06-14T00:00:00	0006060538	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112492	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-09-16T00:00:00	0005849580	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112493	CDHP Premiums Single EE PT	428093	State Police	100	-17214.120	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-17T00:00:00	PAY5993178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112494	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-03T00:00:00	0006011090	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112495	CDHP Premiums Family EE PT	428099	State Police	100	-10666.940	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-17T00:00:00	PAY5993178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112496	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-12T00:00:00	0006050622	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112497	CDHP Premiums Single ER	428091	State Police	100	-65623.440	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-28T00:00:00	PAY6032786	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112498	CDHP Premiums EE+1 EE PT	428096	State Police	100	-3411.800	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-31T00:00:00	PAY6016485	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112499	Active Employer Hlth Ins Cons	471967	State Police	100	-1014051.900	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-12-23T00:00:00	PAY5897823	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112500	CDHP Premiums Family EE PT	428099	State Police	100	-10666.940	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-14T00:00:00	PAY6023758	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112501	CDHP Premiums Single EE	428092	State Police	100	-68.310	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-03T00:00:00	PAY5954757	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112502	Active Employer Hlth Ins Cons	471967	State Police	100	-1019151.420	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-11-25T00:00:00	PAY5883472	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112503	CDHP Premiums Single EE PT	428093	State Police	100	-17350.740	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-31T00:00:00	PAY6016485	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112504	CDHP Premiums EE+1 EE PT	428096	State Police	100	-3411.800	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-26T00:00:00	PAY6049430	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112505	CDHP Premiums EE+1 ER	428094	State Police	100	-14806.800	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-31T00:00:00	PAY6016485	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112506	Active Employer Hlth Ins Cons	471967	State Police	100	-1024715.760	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-09-16T00:00:00	PAY5844831	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112507	CDHP Premiums Family EE PT	428099	State Police	100	-10666.940	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-28T00:00:00	PAY6032786	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112508	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-3212920.500	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-03T00:00:00	0006054674	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
112509	CDHP Premiums Family EE PT	428099	State Police	100	-10666.940	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-03T00:00:00	PAY6001046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112510	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-17T00:00:00	0006014700	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112511	Disability Premiums ER	428990	Disability - State Personnel	71	-694147.580	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-17T00:00:00	PAY5993171	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112512	CDHP Premiums EE+1 EE PT	428096	State Police	100	-4094.160	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-14T00:00:00	PAY6023758	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112513	Active Employee Hlth Ins Cons	471959	State Police	100	-274429.690	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-03T00:00:00	PAY6001046	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112514	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1225.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-09T00:00:00	APH6022388	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112515	Active Employer Hlth Ins Cons	471967	State Police	100	-1029319.800	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-08-19T00:00:00	PAY5828899	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112516	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-11-01T00:00:00	0005880799	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112517	Active Employer Hlth Ins Cons	471967	State Police	100	-1022093.640	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-09-30T00:00:00	PAY5852823	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112518	CDHP Premiums Family ER	428097	State Police	100	-21892.780	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-20T00:00:00	PAY5911503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112519	CDHP Premiums Single ER	428091	State Police	100	-65881.800	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-31T00:00:00	PAY6016485	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112520	CDHP Premiums EE+1 EE PT	428096	State Police	100	-2303.070	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-20T00:00:00	PAY5911503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112521	CDHP Premiums EE+1 ER	428094	State Police	100	-17027.820	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-12T00:00:00	PAY6040192	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112522	Active Employee Hlth Ins Cons	471959	State Police	100	-247.190	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-10T00:00:00	PAY5988495	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112523	CDHP Premiums EE+1 EE PT	428096	State Police	100	-3923.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-12T00:00:00	PAY6040192	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112524	Disability Premiums EE	428991	Disability - State Personnel	71	-131051.670	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-31T00:00:00	PAY6016478	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112525	CDHP Premiums Single EE	428092	State Police	100	-68.310	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-12T00:00:00	PAY6040192	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112526	Active Employee Hlth Ins Cons	471959	State Police	100	-309842.420	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-09-16T00:00:00	PAY5844831	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112527	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-10-14T00:00:00	0005865351	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112528	Employee's Permits	420340	Alcohol and Tobacco Comm	230	270.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-07T00:00:00	APH6055885	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112529	CDHP Premiums EE+1 EE PT	428096	State Police	100	-4094.160	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-23T00:00:00	PAY6078880	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112530	Active Employer Hlth Ins Cons	471967	State Police	100	-50615.520	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-24T00:00:00	0005991358	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112531	CDHP Premiums Single ER	428091	State Police	100	-6717.360	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-06T00:00:00	PAY5903929	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112532	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-01T00:00:00	0006037545	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112533	Active Employer Hlth Ins Cons	471967	State Police	100	-888343.440	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-17T00:00:00	PAY5993178	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112534	Active Employer Hlth Ins Cons	471967	State Police	100	-52813.670	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-31T00:00:00	0006007898	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112535	CDHP Premiums Single EE	428092	State Police	100	-43.910	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-20T00:00:00	PAY5911503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112536	Active Employer Hlth Ins Cons	471967	State Police	100	-54734.660	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-12-14T00:00:00	0005894140	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112537	Employee's Permits	420340	Alcohol and Tobacco Comm	230	510.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-22T00:00:00	APH6078838	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112538	CDHP Premiums EE+1 ER	428094	State Police	100	-14806.800	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-26T00:00:00	PAY6049430	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112539	CDHP Premiums Single EE	428092	State Police	100	-68.310	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-17T00:00:00	PAY6009101	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112540	CDHP Premiums EE+1 ER	428094	State Police	100	-17768.160	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-14T00:00:00	PAY6023758	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112541	CDHP Premiums Single ER	428091	State Police	100	-65106.720	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-14T00:00:00	PAY6023758	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112542	CDHP Premiums Single EE PT	428093	State Police	100	-17350.740	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-17T00:00:00	PAY6009101	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112543	CDHP Premiums EE+1 ER	428094	State Police	100	-17768.160	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-23T00:00:00	PAY6078880	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112544	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	475.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-12T00:00:00	APH6007689	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112545	Active Employee Hlth Ins Cons	471959	State Police	100	-311693.430	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-08-19T00:00:00	PAY5828899	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112546	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-09T00:00:00	0006082897	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112547	CDHP Premiums Single EE PT	428093	State Police	100	-17214.120	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-03T00:00:00	PAY6001046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112548	CDHP Premiums EE+1 ER	428094	State Police	100	-19248.840	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-09T00:00:00	PAY6058054	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112549	CDHP Premiums Single ER	428091	State Police	100	-65365.080	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-09T00:00:00	PAY6058054	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112550	Active Employer Hlth Ins Cons	471967	State Police	100	-50615.520	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-27T00:00:00	0005908712	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112551	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-22T00:00:00	APH6078838	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112552	Active Employee Hlth Ins Cons	471959	State Police	100	-274515.110	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-14T00:00:00	PAY6023758	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112553	CDHP Premiums EE+1 ER	428094	State Police	100	-17768.160	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-28T00:00:00	PAY6032786	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112554	Active Employer Hlth Ins Cons	471967	State Police	100	-884458.500	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-26T00:00:00	PAY6049430	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112555	CDHP Premiums Single ER	428091	State Police	100	-65881.800	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-12T00:00:00	PAY6040192	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112556	Active Employer Hlth Ins Cons	471967	State Police	100	-54734.660	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-11-25T00:00:00	0005877737	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112557	CDHP Premiums Single EE PT	428093	State Police	100	-17214.120	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-09T00:00:00	PAY6058054	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112558	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-01T00:00:00	0006054811	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112559	Employee's Permits	420340	Alcohol and Tobacco Comm	230	390.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-25T00:00:00	APH5832735	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112560	CDHP Premiums Single ER	428091	State Police	100	-41522.500	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-20T00:00:00	PAY5911503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112561	CDHP Premiums Single EE PT	428093	State Police	100	-10933.590	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-20T00:00:00	PAY5911503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112562	Disability Premiums EE	428991	Disability - State Personnel	71	-2.530	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-30T00:00:00	0005856536	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112563	Employee's Permits	420340	Alcohol and Tobacco Comm	230	135.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-05-21T00:00:00	APH6047917	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112564	Active Employer Hlth Ins Cons	471967	State Police	100	-890101.740	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-31T00:00:00	PAY6016485	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112565	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-546878.540	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-11T00:00:00	0006006418	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
112566	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-09T00:00:00	APH5806390	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112567	Active Employee Hlth Ins Cons	471959	State Police	100	-272952.440	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-17T00:00:00	PAY6009101	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112568	Active Employee Hlth Ins Cons	471959	State Police	100	-310089.440	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-09-02T00:00:00	PAY5836159	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112569	CDHP Premiums Family EE PT	428099	State Police	100	-10666.940	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-17T00:00:00	PAY6009101	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112570	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	850.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-28T00:00:00	APH5851737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112571	CDHP Premiums Single EE PT	428093	State Police	100	-17145.810	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-14T00:00:00	PAY6023758	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112572	Active Employer Hlth Ins Cons	471967	State Police	100	-886265.040	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-12T00:00:00	PAY6040192	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112573	Active Employer Hlth Ins Cons	471967	State Police	100	-1022365.500	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-10-14T00:00:00	PAY5860218	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112574	CDHP Premiums Single EE	428092	State Police	100	-68.310	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-26T00:00:00	PAY6049430	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112575	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	400.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-25T00:00:00	APH5832735	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112576	CDHP Premiums Family ER	428097	State Police	100	-34055.640	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-31T00:00:00	PAY6016485	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112577	Active Employee Hlth Ins Cons	471959	State Police	100	-306261.440	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-12-23T00:00:00	PAY5897823	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112578	CDHP Premiums EE+1 EE PT	428096	State Police	100	-3582.390	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-03T00:00:00	PAY5954757	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112579	Employee's Permits	420340	Alcohol and Tobacco Comm	230	375.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-09-28T00:00:00	APH5851737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112580	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-07-01T00:00:00	0005813399	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112581	CDHP Premiums EE+1 ER	428094	State Police	100	-15547.140	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-03T00:00:00	PAY6001046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112582	Active Employee Hlth Ins Cons	471959	State Police	100	-274694.200	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-17T00:00:00	PAY5993178	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112583	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-14T00:00:00	0006033976	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112584	Active Employee Hlth Ins Cons	471959	State Police	100	-286996.790	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-20T00:00:00	PAY5911503	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112585	Active Employee Hlth Ins Cons	471959	State Police	100	-273388.400	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-12T00:00:00	PAY6040192	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112586	CDHP Premiums Family ER	428097	State Police	100	-34055.640	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-03T00:00:00	PAY5954757	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112587	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-3291142.620	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-01T00:00:00	0006053088	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112588	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-25T00:00:00	APH5914722	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112589	Active Employee Hlth Ins Cons	471959	State Police	100	-273297.840	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-09T00:00:00	PAY6058054	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112590	CDHP Premiums Single ER	428091	State Police	100	-65365.080	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-03T00:00:00	PAY6001046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112591	CDHP Premiums Single EE	428092	State Police	100	-68.310	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-03T00:00:00	PAY6001046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112592	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-04T00:00:00	APH6002862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112593	Disability Premiums EE	428991	Disability - State Personnel	71	-130335.180	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-02-17T00:00:00	PAY5993171	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112594	CDHP Premiums EE+1 ER	428094	State Police	100	-15547.140	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-03T00:00:00	PAY5954757	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112595	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-11-25T00:00:00	0005884757	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112596	CDHP Premiums Family ER	428097	State Police	100	-34055.640	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-12T00:00:00	PAY6040192	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112597	CDHP Premiums EE+1 EE PT	428096	State Police	100	-4094.160	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-28T00:00:00	PAY6032786	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112598	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-11-10T00:00:00	0005881505	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112599	CDHP Premiums Single ER	428091	State Police	100	-72340.800	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-03T00:00:00	PAY5954757	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112600	CDHP Premiums Single ER	428091	State Police	100	-65365.080	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-17T00:00:00	PAY5993178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112601	CDHP Premiums Family ER	428097	State Police	100	-34055.640	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-28T00:00:00	PAY6032786	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112602	CDHP Premiums EE+1 ER	428094	State Police	100	-14806.800	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-17T00:00:00	PAY6009101	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112603	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-321954.310	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-26T00:00:00	PAY6049430	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112604	CDHP Premiums Family ER	428097	State Police	100	-34055.640	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-14T00:00:00	PAY6023758	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112605	CDHP Premiums Single EE PT	428093	State Police	100	-17282.430	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-28T00:00:00	PAY6032786	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112606	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-03T00:00:00	0005991282	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112607	Active Employee Hlth Ins Cons	471959	State Police	100	-306299.480	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-12-09T00:00:00	PAY5889980	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112608	Active Employer Hlth Ins Cons	471967	State Police	100	-1241702.100	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-06T00:00:00	PAY5903929	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112609	CDHP Premiums EE+1 ER	428094	State Police	100	-9994.530	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-20T00:00:00	PAY5911503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112610	CDHP Premiums Family ER	428097	State Police	100	-34055.640	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-03T00:00:00	PAY6001046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112611	Active Employee Hlth Ins Cons	471959	State Police	100	-273543.650	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-26T00:00:00	PAY6049430	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112612	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-19T00:00:00	APH6028622	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112613	Active Employer Hlth Ins Cons	471967	State Police	100	-1014595.620	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-12-09T00:00:00	PAY5889980	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112614	CDHP Premiums Single EE	428092	State Police	100	-68.310	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-23T00:00:00	PAY6078880	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112615	CDHP Premiums Family ER	428097	State Police	100	-36276.660	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-23T00:00:00	PAY6078880	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112616	CDHP Premiums Family ER	428097	State Police	100	-34055.640	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-17T00:00:00	PAY5993178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112617	Employee's Permits	420340	Alcohol and Tobacco Comm	230	240.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-25T00:00:00	APH5914722	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112618	Active Employer Hlth Ins Cons	471967	State Police	100	-1017217.740	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-11-10T00:00:00	PAY5874969	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112619	CDHP Premiums Family ER	428097	State Police	100	-37017.000	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-26T00:00:00	PAY6049430	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112620	Clean Prod Janitorial	437702	Alcohol and Tobacco Comm	230	-34.200	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-19T00:00:00	0005996353	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	230
112621	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-12-09T00:00:00	0005896347	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112622	CDHP Premiums EE+1 EE PT	428096	State Police	100	-4435.340	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-09T00:00:00	PAY6058054	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112623	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-09-01T00:00:00	0005842598	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112624	Active Employer Hlth Ins Cons	471967	State Police	100	-767.340	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-10T00:00:00	PAY5988495	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112625	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-01-25T00:00:00	APH5914722	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112626	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-07-17T00:00:00	APH5812479	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112627	Active Employee Hlth Ins Cons	471959	State Police	100	-274451.150	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-28T00:00:00	PAY6032786	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112628	CDHP Premiums Single ER	428091	State Police	100	-65623.440	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-23T00:00:00	PAY6078880	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112629	Active Employee Hlth Ins Cons	471959	State Police	100	-307186.810	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-11-10T00:00:00	PAY5874969	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112630	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-01T00:00:00	0006024702	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112631	CDHP Premiums EE+1 ER	428094	State Police	100	-15547.140	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-17T00:00:00	PAY5993178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112632	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	210.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-13T00:00:00	APH5826779	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112633	Employee's Permits	420340	Alcohol and Tobacco Comm	230	225.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2020-08-13T00:00:00	APH5826779	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112634	CDHP Premiums Family EE PT	428099	State Police	100	-11362.610	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-23T00:00:00	PAY6078880	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112635	Active Employer Hlth Ins Cons	471967	State Police	100	-1029495.180	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-08-05T00:00:00	PAY5821440	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112636	Active Employer Hlth Ins Cons	471967	State Police	100	-589.030	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-12-30T00:00:00	PAY5900378	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112637	Active Employer Hlth Ins Cons	471967	State Police	100	-52536.510	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-07-29T00:00:00	0005809731	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112638	CDHP Premiums Single EE PT	428093	State Police	100	-17282.430	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-12T00:00:00	PAY6040192	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112639	CDHP Premiums Family EE PT	428099	State Police	100	-10666.940	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-31T00:00:00	PAY6016485	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112640	CDHP Premiums Family EE PT	428099	State Police	100	-10666.940	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-12T00:00:00	PAY6040192	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112641	Active Employer Hlth Ins Cons	471967	State Police	100	-1118888.230	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-03T00:00:00	PAY5954757	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112642	CDHP Premiums Family EE PT	428099	State Police	100	-10666.940	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-03T00:00:00	PAY5954757	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112643	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-08-05T00:00:00	0005829906	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112644	CDHP Premiums Single EE PT	428093	State Police	100	-17282.430	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-23T00:00:00	PAY6078880	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112645	CDHP Premiums Family EE PT	428099	State Police	100	-6857.220	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-20T00:00:00	PAY5911503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112646	Active Employer Hlth Ins Cons	471967	State Police	100	-54873.240	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-28T00:00:00	0006024687	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112647	Active Employer Hlth Ins Cons	471967	State Police	100	-884186.640	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-09T00:00:00	PAY6058054	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112648	CDHP Premiums EE+1 EE PT	428096	State Police	100	-3582.390	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-17T00:00:00	PAY5993178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112649	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-20T00:00:00	0005917228	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112650	Active Employer Hlth Ins Cons	471967	State Police	100	-52536.510	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-08-26T00:00:00	0005825104	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112651	Disability Premiums EE	428991	Disability - State Personnel	71	-129594.950	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-30T00:00:00	PAY5852816	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112652	Active Employer Hlth Ins Cons	471967	State Police	100	-50338.360	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-10-28T00:00:00	0005863254	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112653	Active Employee Hlth Ins Cons	471959	State Police	100	-337265.910	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-03T00:00:00	PAY5954757	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112654	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-04-16T00:00:00	APH6028614	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112655	Active Employee Hlth Ins Cons	471959	State Police	100	-308056.440	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-10-28T00:00:00	PAY5868947	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112656	Active Employer Hlth Ins Cons	471967	State Police	100	-45942.060	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-09-30T00:00:00	0005851252	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112657	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-09-02T00:00:00	0005842679	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112658	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-06T00:00:00	0005910854	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112659	CDHP Premiums Single EE	428092	State Police	100	-68.310	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-28T00:00:00	PAY6032786	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112660	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-12-23T00:00:00	0005900652	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112661	Active Employee Hlth Ins Cons	471959	State Police	100	-274633.000	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-31T00:00:00	PAY6016485	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112662	CDHP Premiums Single EE PT	428093	State Police	100	-1776.060	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-06T00:00:00	PAY5903929	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112663	Active Employer Hlth Ins Cons	471967	State Police	100	-889558.020	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-03T00:00:00	PAY6001046	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112664	Active Employer Hlth Ins Cons	471967	State Police	100	-1026202.200	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-09-02T00:00:00	PAY5836159	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112665	Active Employee Hlth Ins Cons	471959	State Police	100	-308853.490	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-10-14T00:00:00	PAY5860218	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112666	Disability Premiums ER	428990	Disability - State Personnel	71	-697962.250	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2021-03-31T00:00:00	PAY6016478	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112667	CDHP Premiums Single EE	428092	State Police	100	-68.310	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-14T00:00:00	PAY6023758	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112668	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-17T00:00:00	0005999300	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112669	Disability Premiums ER	428990	Disability - State Personnel	71	-690273.880	2021	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2020-09-30T00:00:00	PAY5852816	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	71
112670	CDHP Premiums Single ER	428091	State Police	100	-65881.800	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-17T00:00:00	PAY6009101	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112671	CDHP Premiums Family ER	428097	State Police	100	-34795.980	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-09T00:00:00	PAY6058054	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112672	Active Employee Hlth Ins Cons	471959	State Police	100	-273181.330	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-23T00:00:00	PAY6078880	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112673	Active Employer Hlth Ins Cons	471967	State Police	100	-883195.680	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-17T00:00:00	PAY6009101	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112674	Active Employee Hlth Ins Cons	471959	State Police	100	-255.430	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-12-30T00:00:00	PAY5900378	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112675	Active Employer Hlth Ins Cons	471967	State Police	100	-1020287.100	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-10-28T00:00:00	PAY5868947	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112676	CDHP Premiums EE+1 EE PT	428096	State Police	100	-3582.390	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-03T00:00:00	PAY6001046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112677	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-07-22T00:00:00	0005819358	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112678	Active Employee Hlth Ins Cons	471959	State Police	100	-310141.680	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-07-22T00:00:00	PAY5813892	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112679	CDHP Premiums Single EE	428092	State Police	100	-68.310	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-17T00:00:00	PAY5993178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112680	Active Employee Hlth Ins Cons	471959	State Police	100	-311412.340	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-08-05T00:00:00	PAY5821440	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112681	CDHP Premiums Single EE	428092	State Police	100	-68.310	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-09T00:00:00	PAY6058054	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112682	CDHP Premiums Single ER	428091	State Police	100	-66140.160	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-26T00:00:00	PAY6049430	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112683	Employee's Permits	420340	Alcohol and Tobacco Comm	230	550.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-03-12T00:00:00	APH6007689	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
112684	Active Employee Hlth Ins Cons	471959	State Police	100	-950.570	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-10-01T00:00:00	0005858175	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112685	CDHP Premiums Single EE PT	428093	State Police	100	-19058.490	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-02-03T00:00:00	PAY5954757	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112686	CDHP Premiums Family ER	428097	State Police	100	-34055.640	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-17T00:00:00	PAY6009101	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112687	Active Employee Hlth Ins Cons	471959	State Police	100	-368032.110	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-06T00:00:00	PAY5903929	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112688	Active Employee Hlth Ins Cons	471959	State Police	100	-307423.230	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-11-25T00:00:00	PAY5883472	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112689	Active Employer Hlth Ins Cons	471967	State Police	100	-889062.540	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-14T00:00:00	PAY6023758	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112690	Active Employer Hlth Ins Cons	471967	State Police	100	-937578.900	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-01-20T00:00:00	PAY5911503	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112691	Active Employer Hlth Ins Cons	471967	State Police	100	-884410.260	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-23T00:00:00	PAY6078880	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112692	Active Employer Hlth Ins Cons	471967	State Police	100	-57071.390	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-26T00:00:00	0006041251	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
112693	CDHP Premiums EE+1 EE PT	428096	State Police	100	-3411.800	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-03-17T00:00:00	PAY6009101	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112694	Active Employee Hlth Ins Cons	471959	State Police	100	-308930.410	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-09-30T00:00:00	PAY5852823	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112695	Active Employer Hlth Ins Cons	471967	State Police	100	-1026202.200	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2020-07-22T00:00:00	PAY5813892	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112696	CDHP Premiums Single EE PT	428093	State Police	100	-17350.740	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-05-26T00:00:00	PAY6049430	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112697	Active Employer Hlth Ins Cons	471967	State Police	100	-889062.540	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-04-28T00:00:00	PAY6032786	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
112698	CDHP Premiums Family EE PT	428099	State Police	100	-10898.830	2021	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2021-06-09T00:00:00	PAY6058054	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Payroll Transaction	""	100
112699	Dealer Plates	425230	Secretary Of State	40	95.000	2021	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2020-08-11T00:00:00	APH5825623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
112700	Examination Fee	422322	Supreme Court Admin	22	250.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-08-21T00:00:00	APH5831340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
112701	ST MTCH TR - TR IN	740008	Natural Resources	300	-205007.850	2021	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2021-04-05T00:00:00	0006019843	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112702	Private Grant Revenue	444000	FSSA Family Resources	500	-288042.040	2021	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2020-10-27T00:00:00	0005869234	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
112703	Rntl of Prop - DOA	430120	Administration	61	1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-10-27T00:00:00	APH5868902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112704	Nonconsumer Settlements/Fees	450260	Attorney General	46	-4723.180	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-05T00:00:00	APH5823201	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
112705	Nonconsumer Settlements/Fees	450260	Attorney General	46	-674.160	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-04T00:00:00	APH6055869	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
112706	AA TR - TR IN	740006	Economic Development Corp	260	-500000.000	2021	General Government	CAPITAL ACCESS PROGRAM	48344	State Dedicated Fund	2020-09-10T00:00:00	0005842559	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
112707	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	133.980	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-25T00:00:00	APH5833312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	48
112708	Rntl of Prop - DOA	430120	Administration	61	1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-11-06T00:00:00	APH5874177	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112709	AA TR - TR IN	740006	Transportation	800	-114757.800	2021	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2021-05-13T00:00:00	0006042057	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112710	Training	649102	Legislative Services	17	-200.000	2021	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2020-10-06T00:00:00	0005857357	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	17
112711	Rntl of Prop - DOA	430120	Administration	61	1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-10-06T00:00:00	APH5857187	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112712	State User Fees	424140	Treasurer of State	48	241252.420	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2020-08-04T00:00:00	0005821686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
112713	Gaming Integrity Fees	423631	Brd of Animal Health	351	-150000.000	2021	Public Safety	Equine Health and Care Programs	44223	State Dedicated Fund	2020-07-30T00:00:00	0005819337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	351
112714	Nonconsumer Settlements/Fees	450260	Attorney General	46	674.160	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-07T00:00:00	APH6055879	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
112715	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	3.960	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-31T00:00:00	APH5836114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	48
112716	AA TR - TR IN	740006	Environmental Adjudication	496	-20000.000	2021	Conservation, Culture and Development	LITIGATION CONTINGENCY	44455	State Dedicated Fund	2021-06-28T00:00:00	0006085132	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	496
112717	AA TR - TR IN	740006	Natural Resources	300	-1189692.000	2021	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2021-06-28T00:00:00	0006085132	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112718	Consumer Restitution	450220	Attorney General	46	18767446.850	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-06-16T00:00:00	0006067751	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	46
112719	Nonconsumer Settlements/Fees	450260	Attorney General	46	5772.770	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-11T00:00:00	APH6059700	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
112720	Nonconsumer Settlements/Fees	450260	Attorney General	46	-2745.090	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-24T00:00:00	APH6049371	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
112721	Rntl of Prop - DOA	430120	Administration	61	1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-07-29T00:00:00	APH5818275	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112722	State User Fees	424140	Treasurer of State	48	6125438.590	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-01-07T00:00:00	0005906522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
112723	AA TR - TR IN	740006	Legislative Services	17	-750000.000	2021	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2021-06-25T00:00:00	0006083742	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	17
112724	Rntl of Prop - DOA	430120	Administration	61	560.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-04-22T00:00:00	APH6030653	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112725	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-397.930	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2020-11-25T00:00:00	0005884759	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
112726	AA TR - TR IN	740006	State Police	100	-880000.000	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-06-04T00:00:00	0006055468	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
112727	Civil Penalties	450411	Utility Regulatory Comm	200	-12500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-09-23T00:00:00	0005849643	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	200
112728	Nonconsumer Settlements/Fees	450260	Attorney General	46	36.330	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-12T00:00:00	APH5826093	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
112729	Nonconsumer Settlements/Fees	450260	Attorney General	46	-5772.770	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-10T00:00:00	APH6059692	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
112730	Nonconsumer Settlements/Fees	450260	Attorney General	46	912.340	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-06T00:00:00	APH5874173	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
112731	AA TR - TR IN	740006	Correction	615	-1553312.790	2021	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2021-02-09T00:00:00	0005990477	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
112732	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-21T00:00:00	0005848219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
112733	Nonconsumer Settlements/Fees	450260	Attorney General	46	-36.330	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-11T00:00:00	APH5826087	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
112734	Nonconsumer Settlements/Fees	450260	Attorney General	46	4723.180	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-06T00:00:00	APH5823211	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
112735	Civil Penalties	450411	Utility Regulatory Comm	200	-4500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2020-09-23T00:00:00	0005849576	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	200
112736	Rntl of Prop - DOA	430120	Administration	61	1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-07-31T00:00:00	APH5819729	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112737	Nonconsumer Settlements/Fees	450260	Attorney General	46	201.850	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-09T00:00:00	APH6058006	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
112738	AA TR - TR IN	740006	State Comptroller	50	-420000.000	2021	General Government	TECH MODERNIZATION and UPGRADE	48350	State Dedicated Fund	2021-06-29T00:00:00	0006085763	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
112739	Rntl of Prop - DOA	430120	Administration	61	1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-07-06T00:00:00	APH5797431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112740	Nonconsumer Settlements/Fees	450260	Attorney General	46	1017.300	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-23T00:00:00	APH5849401	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
112741	AA TR - TR IN	740006	Comm for Higher Education	719	-1360000.000	2021	Education	Mitch Daniels Early Graduation	48692	State Dedicated Fund	2020-07-31T00:00:00	0005819927	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
112742	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	1330.980	2021	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2020-08-14T00:00:00	APH5828322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	48
112743	Nonconsumer Settlements/Fees	450260	Attorney General	46	-1017.300	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-09-22T00:00:00	APH5849396	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
112744	Consumer Restitution	450220	Attorney General	46	-18767446.850	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-03-19T00:00:00	0006011862	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	46
112745	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-407.660	2021	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2021-04-30T00:00:00	0006035444	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
112746	AA TR - TR IN	740006	Economic Development Corp	260	-750000.000	2021	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2021-06-25T00:00:00	0006083742	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
112747	Rntl of Prop - DOA	430120	Administration	61	1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-07-22T00:00:00	APH5814639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112748	SBOA Audit Charge	452210	Board of Accounts	80	15168.540	2021	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2021-02-03T00:00:00	0005987348	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	80
112749	Nonconsumer Settlements/Fees	450260	Attorney General	46	2745.090	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-05-25T00:00:00	APH6049381	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
112750	AA TR - TR IN	740006	Arts Comm	705	-50000.000	2021	Conservation, Culture and Development	ARTS LICENSE PLATE	44097	State Dedicated Fund	2021-06-04T00:00:00	0006055468	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
112751	Nonconsumer Settlements/Fees	450260	Attorney General	46	-1017.300	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-07T00:00:00	APH5858670	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
112752	Park Lodge - Picnic Table	644731	Correction	615	-12500.000	2021	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2021-06-21T00:00:00	0006078310	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	615
112753	Rntl of Prop - DOA	430120	Administration	61	3300.000	2021	General Government	Donations	45680	State Dedicated Fund	2020-07-23T00:00:00	APH5815400	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112754	Rntl of Prop - DOA	430120	Administration	61	1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-03-29T00:00:00	APH6015929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112755	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	2000.000	2021	General Government	Dealer Enforcement	44255	State Dedicated Fund	2020-10-28T00:00:00	0005869997	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	40
112756	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	22761.100	2021	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2020-12-16T00:00:00	0005895617	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	497
112757	Rntl of Prop - DOA	430120	Administration	61	1100.000	2021	General Government	Donations	45680	State Dedicated Fund	2021-02-12T00:00:00	APH5992611	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112758	Primary Source Fees	420351	State Police	100	-750.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-01-13T00:00:00	0005909333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
112759	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	600.000	2021	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-08-06T00:00:00	APH5823210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	38
112760	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-180.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-04-19T00:00:00	0006028816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
112761	AA TR - TR IN	740006	Arts Comm	705	-40000.000	2021	Conservation, Culture and Development	ARTS LICENSE PLATE	44097	State Dedicated Fund	2020-07-31T00:00:00	0005819927	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
112762	State User Fees	424140	Treasurer of State	48	58852.970	2021	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2021-03-05T00:00:00	0006003642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
112763	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-30.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-10T00:00:00	0005991314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
112764	Nonconsumer Settlements/Fees	450260	Attorney General	46	-912.340	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-04T00:00:00	APH5873470	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Agency Payments	""	46
112765	State Forfeitures/Restitutions	461051	State Police	100	16000.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-02-04T00:00:00	0005987900	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
112766	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11891.250	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2020-08-10T00:00:00	0005825062	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112767	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6030.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2020-10-22T00:00:00	0005866872	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112768	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4234.500	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2021-02-05T00:00:00	0005988640	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112769	Food and Beverage Tax	418400	State Comptroller	50	964.730	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-07-21T00:00:00	APH5814637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
112770	State Forfeitures/Restitutions	461051	State Police	100	2666.660	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-02-04T00:00:00	0005987899	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
112771	Transfer Heritage Trust Clr	740772	Natural Resources	300	-38094.850	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2021-04-07T00:00:00	0006021113	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112772	Undesignated Donations	463280	State Police	100	-412.000	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-08-21T00:00:00	0005831565	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
112773	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7618.980	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2021-04-07T00:00:00	0006021113	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112774	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4281.550	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2021-02-05T00:00:00	0005988640	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112775	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7277.860	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2020-10-22T00:00:00	0005866871	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112776	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7277.860	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2020-10-22T00:00:00	0005866871	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112777	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6097.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2020-10-22T00:00:00	0005866872	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112778	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6097.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2020-10-22T00:00:00	0005866872	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112779	State Forfeitures/Restitutions	461051	State Police	100	2266.670	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-02-04T00:00:00	0005987898	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
112780	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11297.650	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2021-05-10T00:00:00	0006039544	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112781	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4281.550	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2021-02-05T00:00:00	0005988640	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112782	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7197.890	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2020-10-22T00:00:00	0005866871	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112783	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4281.550	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2021-02-05T00:00:00	0005988640	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112784	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7277.860	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2020-10-22T00:00:00	0005866871	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112785	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6097.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2020-10-22T00:00:00	0005866872	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112786	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11297.650	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2021-05-10T00:00:00	0006039544	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112787	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6097.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2020-10-22T00:00:00	0005866872	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112788	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4281.550	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2021-02-05T00:00:00	0005988640	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112789	State Forfeitures/Restitutions	461051	State Police	100	-16000.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-02-04T00:00:00	0005987900	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
112790	Food and Beverage Tax	418400	State Comptroller	50	278.750	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-08-25T00:00:00	APH5833313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
112791	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4281.550	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2021-02-05T00:00:00	0005988640	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112792	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7277.860	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2020-10-22T00:00:00	0005866871	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112793	Transfer Heritage Trust Clr	740772	Natural Resources	300	-21034.650	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2020-11-12T00:00:00	0005877721	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112794	Transfer Heritage Trust Clr	740772	Natural Resources	300	-12023.380	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2020-08-10T00:00:00	0005825062	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112795	Transfer Heritage Trust Clr	740772	Natural Resources	300	-21034.650	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2020-11-12T00:00:00	0005877721	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112796	Transfer Heritage Trust Clr	740772	Natural Resources	300	-21407.750	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2021-02-05T00:00:00	0005988640	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112797	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7618.980	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2021-04-07T00:00:00	0006021113	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112798	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11297.650	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2021-05-10T00:00:00	0006039544	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112799	Transfer Heritage Trust Clr	740772	Natural Resources	300	-36389.310	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2020-10-22T00:00:00	0005866871	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112800	Transfer Heritage Trust Clr	740772	Natural Resources	300	-12023.380	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2020-08-10T00:00:00	0005825062	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112801	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7277.860	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2020-10-22T00:00:00	0005866871	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112802	Transfer Heritage Trust Clr	740772	Natural Resources	300	-12023.380	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2020-08-10T00:00:00	0005825062	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112803	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11297.650	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2021-05-10T00:00:00	0006039544	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112804	Prior Period Adjustment	400400	Attorney General	46	18767446.850	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2021-06-17T00:00:00	0006070381	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	46
112805	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7618.980	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2021-04-07T00:00:00	0006021113	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112806	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7618.980	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2021-04-07T00:00:00	0006021113	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112807	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11297.650	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2021-05-10T00:00:00	0006039544	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112808	Transfer Heritage Trust Clr	740772	Natural Resources	300	-105173.250	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2020-11-12T00:00:00	0005877721	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112809	Transfer Heritage Trust Clr	740772	Natural Resources	300	-56488.250	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2021-05-10T00:00:00	0006039544	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112810	Food and Beverage Tax	418400	State Comptroller	50	45.130	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-08-24T00:00:00	APH5832730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
112811	Transfer Heritage Trust Clr	740772	Natural Resources	300	-12023.380	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2020-08-10T00:00:00	0005825062	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112812	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7535.250	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2021-04-07T00:00:00	0006021113	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112813	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6097.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2020-10-22T00:00:00	0005866872	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112814	Transfer Heritage Trust Clr	740772	Natural Resources	300	-12023.380	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2020-08-10T00:00:00	0005825062	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112815	State Forfeitures/Restitutions	461051	State Police	100	-2666.660	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-02-04T00:00:00	0005987899	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
112816	Transfer Heritage Trust Clr	740772	Natural Resources	300	-21034.650	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2020-11-12T00:00:00	0005877721	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112817	Food and Beverage Tax	418400	State Comptroller	50	33.180	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-08-13T00:00:00	APH5827591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
112818	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11173.500	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2021-05-10T00:00:00	0006039544	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112819	Transfer Heritage Trust Clr	740772	Natural Resources	300	-60116.850	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2020-08-10T00:00:00	0005825062	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112820	Transfer Heritage Trust Clr	740772	Natural Resources	300	-30485.000	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2020-10-22T00:00:00	0005866872	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112821	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7618.980	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2021-04-07T00:00:00	0006021113	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112822	Riverboat Wagering Tax	740828	State Comptroller	50	-22069446.780	2021	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2020-07-31T00:00:00	0005820043	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
112823	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-09-10T00:00:00	0005842632	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
112824	Charity Gaming Transfer	749170	Budget Agency	57	-250000.000	2021	General Government	Lottery Surplus	76410	State Dedicated Fund	2021-01-29T00:00:00	0005954207	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
112825	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	87.500	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-10-10T00:00:00	0005872830	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
112826	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2020-11-30T00:00:00	0005886167	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
112827	ST MTCH TR - TR IN	740008	Environmental Management	495	-260176.540	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2020-08-31T00:00:00	0005835639	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
112828	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2021	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2020-08-10T00:00:00	0005825045	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
112829	AA TR - TR IN	740006	Correction	615	-1500000.000	2021	Public Safety	Exoneration Fund	70910	General Fund	2020-09-10T00:00:00	0005842559	2024-10-12T00:00:00	Exoneration	7090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
112830	ST MTCH TR - TR IN	740008	Labor	225	-2588730.150	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-09-28T00:00:00	0005851996	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
112831	AA TR - TR IN	740006	Family and Social Svcs Admin	405	70000000.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2021-03-11T00:00:00	0006006418	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
112832	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-10162365.840	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-28T00:00:00	0006084918	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
112833	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-553764.980	2021	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2021-01-07T00:00:00	0005906545	2024-10-12T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
112834	AA TR - TR IN	740006	Transportation	800	-20000000.000	2021	Transportation	Northern Indiana Commuter Rail	76120	State Dedicated Fund	2020-09-29T00:00:00	0005852665	2024-10-12T00:00:00	Next Level Connections	7610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
112835	Abandoned Property	462100	Treasurer of State	48	-128767.360	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-02-16T00:00:00	0005994729	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
112836	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-275621.670	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-01T00:00:00	0006018911	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
112837	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	2.910	2021	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2020-11-06T00:00:00	0005874321	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
112838	Court Cost Fees	424130	State Police	100	-888453.350	2021	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2020-12-30T00:00:00	0005901812	2024-10-12T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
112839	AA TR - TR IN	740006	Veterans Home	570	-112500.000	2021	General Government	Vets Home VHF PM	70731	Capital Funds	2020-08-13T00:00:00	0005826972	2024-10-12T00:00:00	Construction Soldiers Home	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
112840	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-95692.000	2021	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2020-10-09T00:00:00	0005859539	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
112841	Government Interest Income	429660	Treasurer of State	48	-4495667.830	2021	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2021-01-29T00:00:00	0005917956	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
112842	Prior Period Adjustment	400400	State Police	100	-0.500	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-06-28T00:00:00	0006084428	2024-10-12T00:00:00	Department Of Justice	8016	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
112843	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-33858.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-28T00:00:00	0006084908	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
112844	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-151026.810	2021	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2021-01-07T00:00:00	0005906545	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
112845	Alcohol Permit Fees Transfer	749160	Education	700	-158070.000	2021	Education	SPECIAL EDUCATION EXCISE	37810	State Dedicated Fund	2021-06-24T00:00:00	0006082946	2024-10-12T00:00:00	Excise Tax	3090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
112846	State User Fees	424140	Treasurer of State	48	-261721.600	2021	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2021-01-07T00:00:00	0005906522	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
112847	Abandoned Property	462100	Treasurer of State	48	-2488.520	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-01-20T00:00:00	APE5912642	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
112848	Abandoned Property	462100	Treasurer of State	48	-557.130	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-28T00:00:00	0005870000	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
112849	Prior Period Adjustment	400400	Treasurer of State	48	-6502038.670	2021	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2020-09-09T00:00:00	0005840046	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	48
112850	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-1501220.870	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-06-21T00:00:00	0006078375	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
112851	Statutory Transfer IN	740009	Homeland Security	385	-209202.720	2021	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2020-07-01T00:00:00	0005821053	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
112852	AA TR - TR IN	740006	Child Services	502	-494201.000	2021	Welfare	DCS Judgments and Settlements	41406	State Dedicated Fund	2021-06-04T00:00:00	0006055468	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
112853	AA TR - TR IN	740006	Gaming Comm	190	-450000.000	2021	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2020-10-16T00:00:00	0005864023	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
112854	AA TR - TR IN	740006	Economic Development Corp	260	-10000000.000	2021	General Government	Next Level Flights	76150	State Dedicated Fund	2020-07-31T00:00:00	0005819927	2024-10-12T00:00:00	Next Level Connections	7610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
112855	AA TR - TR IN	740006	Comm for Higher Education	719	-550000.000	2021	Education	MIN\SPE ED TEACH SCHOLARSHIPS	49610	State Dedicated Fund	2021-03-11T00:00:00	0006006418	2024-10-12T00:00:00	IN Education Loan Repayment Assistance	6150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
112856	Abandoned Property	462100	Treasurer of State	48	-1729.750	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-28T00:00:00	0005869981	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
112857	AA TR - TR IN	740006	Gaming Comm	190	-130000.000	2021	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2021-03-11T00:00:00	0006006418	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
112858	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-771552.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-28T00:00:00	0006084922	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
112859	Abandoned Property	462100	Treasurer of State	48	-62455.010	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-28T00:00:00	0005869983	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
112860	ST MTCH TR - TR IN	740008	State Police	100	-154369.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2020-12-21T00:00:00	0005898097	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
112861	AA TR - TR IN	740006	Veterans Home	570	-637500.000	2021	General Government	Vets Home VHF PM	70731	Capital Funds	2020-07-29T00:00:00	0005818562	2024-10-12T00:00:00	Construction Soldiers Home	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
112862	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	1026.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-29T00:00:00	0006085839	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
112863	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-25650.000	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-28T00:00:00	0006084923	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
112864	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-13796848.000	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-07-27T00:00:00	0005817039	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
112865	Flight hours	649605	State Police	100	-4480.000	2021	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2020-08-06T00:00:00	0005823447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
112866	Abandoned Property	462100	Treasurer of State	48	-2000.000	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-28T00:00:00	0005869997	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
112867	AA TR - TR IN	740006	Insurance	210	-340000.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-06-17T00:00:00	0006070359	2024-10-12T00:00:00	Department Of Insurance	2800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
112868	Abandoned Property	462100	Treasurer of State	48	-6154545.930	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2021-01-14T00:00:00	APE5912643	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
112869	AA TR - TR IN	740006	Family and Social Svcs Admin	405	5000000.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-12-14T00:00:00	0005894224	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
112870	ST MTCH TR - TR IN	740008	Labor	225	-300000.000	2021	Public Safety	DOL DOL Fund	61300	Federal Funds	2020-10-19T00:00:00	0005864627	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
112871	Government Interest Income	429660	Treasurer of State	48	-2557388.670	2021	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2021-04-28T00:00:00	0006033863	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
112872	AA TR - TR IN	740006	Public Retirement System	72	-25906.550	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2021-06-24T00:00:00	0006082921	2024-10-12T00:00:00	Retirement - Public Employees	6520	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
112873	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-360000.000	2021	General Government	IEDC DOD Fund	61525	Federal Funds	2021-01-07T00:00:00	0005906575	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
112874	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2021	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2020-12-30T00:00:00	0005901812	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
112875	AA TR - TR IN	740006	Family and Social Svcs Admin	405	5000000.000	2021	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2020-10-16T00:00:00	0005864023	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
112876	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-378907.250	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2021-04-20T00:00:00	0006029448	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
112877	ST MTCH TR - TR IN	740008	Family and Social Svcs Admin	405	-33330.930	2021	Welfare	FSSA DOJ Fund	62101	Federal Funds	2021-06-01T00:00:00	0006053071	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
112878	AA TR - TR IN	740006	Public Retirement System	72	-23449.090	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-07-31T00:00:00	0005819927	2024-10-12T00:00:00	Retirement - Public Employees	6520	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
112879	State User Fees	424140	State Police	100	-108449.600	2021	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2021-01-07T00:00:00	0005906522	2024-10-12T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
112880	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	118.340	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-10-26T00:00:00	0005868274	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
112881	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-302053.620	2021	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2021-01-07T00:00:00	0005906545	2024-10-12T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
112882	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-2601432.140	2021	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2021-06-17T00:00:00	0006070400	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
112883	ST MTCH TR - TR IN	740008	State Police	100	-333892.000	2021	Public Safety	ISP DOJ Fund	60800	Federal Funds	2021-04-29T00:00:00	0006034750	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
112884	AA TR - TR IN	740006	Gaming Comm	190	-50000.000	2021	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2021-01-20T00:00:00	0005912647	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
112885	Flight hours	649605	State Police	100	-1960.000	2021	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2020-07-06T00:00:00	0005797687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
112886	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-906000.000	2021	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2021-04-19T00:00:00	0006028821	2024-10-12T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
112887	Abandoned Property	462100	Treasurer of State	48	-650.000	2021	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2020-10-28T00:00:00	0005869986	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
112888	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	4308.720	2021	Welfare	FSSA DOEd Fund	62110	Federal Funds	2020-08-07T00:00:00	0005824070	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
112889	Fair Circuit	423643	Horse Racing Comm	265	1200.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-04-26T00:00:00	APH6032086	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
112890	AA TR - TR IN	740006	Logansport Juvenile Corr	616	-190000.000	2021	Public Safety	NCJCF SCF Constr	59940	Capital Funds	2021-05-13T00:00:00	0006042057	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	616
112891	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	150.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2020-10-02T00:00:00	APH5855586	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
112892	HP-Late Closers	423641	Horse Racing Comm	265	1500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-01T00:00:00	APH6018319	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
112893	ST MTCH TR - TR IN	740008	Arts Comm	705	-819800.000	2021	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2020-07-22T00:00:00	0005814919	2024-10-12T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
112894	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2021	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2021-01-07T00:00:00	0005906522	2024-10-12T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
112895	ST MTCH TR - TR IN	740008	Governor's Workforce Cabinet	512	-494000.000	2021	Education	GWC DOEd Fund	68410	Federal Funds	2020-08-18T00:00:00	0005829159	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	512
112896	Interest on Loans	429601	Education	700	-7785.420	2021	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2021-05-14T00:00:00	0006042879	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
112897	Charity Gaming License Fee	422810	Gaming Comm	190	-50.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-11-24T00:00:00	APH5884575	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
112898	ST MTCH TR - TR IN	740008	Ofc of Energy Development	266	0.000	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-11-10T00:00:00	0005876333	2024-10-12T00:00:00	Department Of Energy	8081	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
112899	Controlled Substances Recovery	426450	Professional Licensing	250	40.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-12-02T00:00:00	APH5886836	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
112900	Controlled Substances Recovery	426450	Professional Licensing	250	150.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-08-03T00:00:00	APH5820620	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
112901	Charity Gaming License Fee	422810	Gaming Comm	190	1000.000	2021	General Government	Sports Wagering	37151	State Dedicated Fund	2020-10-29T00:00:00	APH5870496	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
112902	ST MTCH TR - TR IN	740008	Ofc of Energy Development	266	-199842.650	2021	General Government	OED DOEn Fund	60212	Federal Funds	2020-07-23T00:00:00	0005815764	2024-10-12T00:00:00	Department Of Energy	8081	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
112903	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2021	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2020-12-30T00:00:00	0005901812	2024-10-12T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
112904	AA TR - TR IN	740006	School for the Blind and VI	550	-88646.300	2021	Education	ISB Postwar Constr Fund	70540	Capital Funds	2020-08-13T00:00:00	0005826972	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	550
112905	Controlled Substances Recovery	426450	Professional Licensing	250	-150.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2020-07-30T00:00:00	APH5819722	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
112906	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-5820.900	2021	Public Safety	Law Enf Train LETF PM	70421	Capital Funds	2020-11-16T00:00:00	0005879110	2024-10-12T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
112907	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2021	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2021-01-07T00:00:00	0005906522	2024-10-12T00:00:00	Drug Prosecution	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
112908	State User Fees	424140	Supreme Court Admin	22	-4837438.590	2021	General Government	Indiana Court Technology	56710	State Dedicated Fund	2021-01-07T00:00:00	0005906522	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
112909	AA TR - TR IN	740006	Branchville Corr	675	-124890.000	2021	Public Safety	Branchville CF SCF Constr	59934	Capital Funds	2021-05-13T00:00:00	0006042057	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	675
112910	Charity Gaming License Fee	422810	Gaming Comm	190	18005.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2021-02-04T00:00:00	APH5987691	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
112911	State User Fees	424140	Supreme Court Admin	22	-241252.420	2021	General Government	Indiana Court Technology	56710	State Dedicated Fund	2020-08-04T00:00:00	0005821686	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
112912	State User Fees	424140	Correction	615	-72385.600	2021	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2021-01-07T00:00:00	0005906522	2024-10-12T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
112913	HP-Late Closers	423641	Horse Racing Comm	265	225.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2020-08-31T00:00:00	APH5835268	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
112914	Fair Circuit	423643	Horse Racing Comm	265	600.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-04-19T00:00:00	APH6028624	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
112915	Gaming Integrity Fees	423631	Horse Racing Comm	265	150000.000	2021	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2020-07-30T00:00:00	0005819337	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	265
112916	Fair Circuit	423643	Horse Racing Comm	265	1200.000	2021	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2021-04-01T00:00:00	APH6018319	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
112917	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	1000.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-27T00:00:00	0006033053	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	265
112918	AA TR - TR IN	740006	Worker's Comp Brd	220	-325000.000	2021	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2021-02-09T00:00:00	0005990477	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	220
112919	ID ISS 3Yr Nomination	423623	Horse Racing Comm	265	-1000.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-27T00:00:00	0006033053	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	265
112920	Controlled Substances Recovery	426450	Professional Licensing	250	150.000	2021	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2021-06-22T00:00:00	APH6078839	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
112921	AA TR - TR IN	740006	Lieutenant Governor's Office	38	-68870000.000	2021	General Government	Rural Broadband	77410	State Dedicated Fund	2020-07-31T00:00:00	0005819927	2024-10-12T00:00:00	Rural Broadband	7740	Transfers In	PeopleSoft Financials	General Ledger Entry	""	38
112922	Interest on Loans	429601	Education	700	-13325.000	2021	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2020-07-30T00:00:00	0005819274	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
112923	AA TR - TR IN	740006	School for the Blind and VI	550	-108270.000	2021	Education	ISB SCF Constr	59954	Capital Funds	2020-08-13T00:00:00	0005826972	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	550
112924	Title Insurance Enforcement Fu	423970	Insurance	210	168.000	2021	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2020-12-09T00:00:00	APH5891034	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
112925	Interest on Loans	429601	Education	700	-15403.430	2021	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2021-01-06T00:00:00	0005905159	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
112926	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-26T00:00:00	APH6032086	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
112927	AA TR - TR IN	740006	New Castle Correctonal Fclty.	645	-411693.000	2021	Public Safety	New Castle CF SCF Constr	59960	Capital Funds	2020-11-24T00:00:00	0005883750	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	645
112928	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-126731.230	2021	Public Safety	LETB LET Bldg Fund	70420	Capital Funds	2021-06-04T00:00:00	0006055468	2024-10-12T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
112929	ID ISS 3Yr Nomination	423623	Horse Racing Comm	265	1000.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-19T00:00:00	APH6028624	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
112930	State User Fees	424140	Criminal Justice Institute	32	-200026.400	2021	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2021-01-07T00:00:00	0005906522	2024-10-12T00:00:00	Indiana Safe Schools	2780	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
112931	Charity Gaming License Fee	422810	Gaming Comm	190	50.000	2021	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2020-11-25T00:00:00	APH5884585	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
112932	AA TR - TR IN	740006	Richmond State Hospital	440	-86841.500	2021	Welfare	RSH Postwar Constr Fund	70531	Capital Funds	2021-05-13T00:00:00	0006042057	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	440
112933	HP-Late Closers	423641	Horse Racing Comm	265	400.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-26T00:00:00	APH6032086	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
112934	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-72115.360	2021	Public Safety	LETB LET Bldg Fund	70420	Capital Funds	2021-02-09T00:00:00	0005990477	2024-10-12T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
112935	State User Fees	424140	Supreme Court Admin	22	-58852.970	2021	General Government	Indiana Court Technology	56710	State Dedicated Fund	2021-03-05T00:00:00	0006003642	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
112936	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	500.000	2021	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2021-04-19T00:00:00	APH6028624	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
112937	TOS Unidentified Funds	401150	Attorney General	46	-217.570	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-09T00:00:00	APV6058429	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	CHRISTOPHER DANIELS 	0000291201	46
112938	Rental of Facility	430185	War Memorials Comm	315	150.000	2021	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2020-10-14T00:00:00	APV5862546	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	DONIELLE Y MARTIN 	0000387773	315
112939	ATG Court Costs	420512	Attorney General	46	50.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-01T00:00:00	APV5796464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHARITY COMPLIANCE SOLUTIONS INC 	0000386985	46
112940	TOS Unidentified Funds	401150	Attorney General	46	50.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-10-23T00:00:00	APV5867525	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	REGIONS BANK LEGAL DEPARTMENT 	0000206881	46
112941	Admin. Fee	425197	FSSA Mental Health and Addiction	410	45586.000	2021	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2021-06-17T00:00:00	APV6070613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INTECARE INC. 	0000075669	410
112942	Private Grant Revenue	444000	Comm for Higher Education	719	109673.930	2021	Education	CHE GRANTS	44077	State Dedicated Fund	2020-11-19T00:00:00	APV5881719	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	LUMINA FOUNDATION FOR EDUCATION INC 	0000064140	719
112943	DNR - Firewood Revenue	431462	Natural Resources	300	9946.770	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-07-17T00:00:00	APV5812887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
112944	FandW - Direct Donations Revenue	463270	Natural Resources	300	44.080	2021	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2020-08-19T00:00:00	APV5830197	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
112945	Civil Penalties	450411	Utility Regulatory Comm	200	1000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-05-27T00:00:00	APV6052398	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	INDIANA UNDERGROUND CONSTRUCTION INC 	0000395212	200
112946	TOS Unidentified Funds	401150	State Comptroller	50	5382.520	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-10-26T00:00:00	APV5868399	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	BOONE CTY TREASURER 	0000082930	50
112947	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	1862.020	2021	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-10-27T00:00:00	APV5869329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	MATTHEW HERRMANN 	0000389910	38
112948	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	4513.410	2021	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-08-27T00:00:00	APV5834325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	NORTH SPENCER COUNTY SCHOOL CORP 	0000077405	38
112949	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-69688.650	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-10-02T00:00:00	APV5856028	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
112950	ASBESTOS ACCREDITATION	421020	Environmental Management	495	150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-12-10T00:00:00	APV5892324	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
112951	Grant Revenue from IFA	443500	Environmental Management	495	13942.760	2021	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2021-06-23T00:00:00	APV6082413	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	INDIANA FINANCE AUTHORITY 	0000065515	495
112952	EWaste Registration Fee	421196	Environmental Management	495	2500.000	2021	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2020-07-24T00:00:00	APV5816587	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	FUNAI CORPORATION INC 	0000387673	495
112953	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-15847.360	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-07-24T00:00:00	APV5816546	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
112954	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-07-13T00:00:00	APV5809987	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	ACCRA PAC INC 	0000059165	495
112955	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-12-11T00:00:00	APV5893654	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	BARNES AND THORNBURG LLP 	0000067322	495
112956	ASBESTOS ACCREDITATION	421020	Environmental Management	495	1000.000	2021	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-07-30T00:00:00	APV5819473	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	VANTAGE POINT CONSULTING 	0000338835	495
112957	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-10095.590	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-11-16T00:00:00	APV5879452	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
112958	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-80779.740	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-12-21T00:00:00	APV5898510	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
112959	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-31T00:00:00	APV5835880	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
112960	ASBESTOS ACCREDITATION	421020	Environmental Management	495	150.000	2021	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-08-13T00:00:00	APV5827340	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
112961	ANNUAL - TITLE V FEES	421018	Environmental Management	495	30.000	2021	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2021-06-03T00:00:00	APV6054971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF BLOOMINGTON 	0000053322	495
112962	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-08-19T00:00:00	APV5830239	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
112963	CDL Test Sites	425245	Transportation	800	150.000	2021	Transportation	OPERATIONS	30519	State Dedicated Fund	2021-04-01T00:00:00	APV6019382	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	A-1 CDL TESTING LLC 	0000340646	800
112964	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-80007.880	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-08-25T00:00:00	APV5833006	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
112965	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-06-07T00:00:00	APV6057067	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
112966	ITN Misc Charges	436071	Transportation	800	3.250	2021	Transportation	OPERATIONS	30519	State Dedicated Fund	2021-04-15T00:00:00	APV6025899	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	UEBELHOR AND SONS CHEV OLDS 	0000064678	800
112967	ANNUAL - TITLE V FEES	421018	Environmental Management	495	5709.610	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2020-08-27T00:00:00	APV5834502	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	FAURECIA EMISSIONS CONTROL TECHNOLOGIES 	0000219660	495
112968	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-6943.060	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-04-22T00:00:00	APV6031107	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
112969	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-47713.230	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-10-16T00:00:00	APV5864218	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
112970	VRP COST RECOVERY	421122	Environmental Management	495	6150.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-11-30T00:00:00	APC5886600	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF LAKE STATION 	0000056320	495
112971	REGULAR COST RECOVERY	421114	Environmental Management	495	1493.440	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-03-30T00:00:00	APV6017144	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	BRIGHT SHEET METAL COMPANY INC 	0000069632	495
112972	ASBESTOS ACCREDITATION	421020	Environmental Management	495	150.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-03-24T00:00:00	APV6014296	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
112973	CDL Test Sites	425245	Transportation	800	225.000	2021	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-12-15T00:00:00	APV5895243	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	A-1 CDL TESTING LLC 	0000340646	800
112974	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-2210.880	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-07-03T00:00:00	APV5797538	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
112975	VRP COST RECOVERY	421122	Environmental Management	495	-6150.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-11-25T00:00:00	APV5884942	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF LAKE STATION 	0000056320	495
112976	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2021-01-07T00:00:00	APV5906818	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
112977	Fed Grant Revenue	441000	Criminal Justice Institute	32	1606.400	2021	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2020-07-13T00:00:00	APV5809776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	32
112978	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2021	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2020-09-03T00:00:00	APV5838381	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
112979	ANNUAL - TITLE V FEES	421018	Environmental Management	495	736.980	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-04-15T00:00:00	APV6025789	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	LIGHTSTONE GENERATION LLC 	0000392366	495
112980	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-83983.050	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-01-25T00:00:00	APV5915238	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
112981	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-52706.870	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-03-17T00:00:00	APV6010583	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
112982	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-5456.980	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-05-25T00:00:00	APV6050030	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
112983	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-47853.690	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-02-11T00:00:00	APV5992260	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
112984	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2021-03-31T00:00:00	APV6018013	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	BRIGHT SHEET METAL COMPANY INC 	0000069632	495
112985	VRP COST RECOVERY	421122	Environmental Management	495	-18450.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-11-25T00:00:00	APV5885701	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF LAKE STATION 	0000056320	495
112986	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2021	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2021-04-16T00:00:00	APV6028364	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	LIGHTSTONE GENERATION LLC 	0000392366	495
112987	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-1727.720	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2021-02-25T00:00:00	APV5999363	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
112988	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-819.840	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-07-30T00:00:00	APV5819444	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
112989	REGULAR COST RECOVERY	421114	Environmental Management	495	3075.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-12-01T00:00:00	APV5886599	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF LAKE STATION 	0000056320	495
112990	REGULAR COST RECOVERY	421114	Environmental Management	495	356.250	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-12-08T00:00:00	APV5890728	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	BARNES AND THORNBURG LLP 	0000067322	495
112991	EWaste Registration Fee	421196	Environmental Management	495	2500.000	2021	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2020-12-17T00:00:00	APV5896645	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	TCT MOBILE INC 	0000391310	495
112992	VRP COST RECOVERY	421122	Environmental Management	495	18450.000	2021	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2020-11-30T00:00:00	APV5885702	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF LAKE STATION 	0000056320	495
112993	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-7000.000	2021	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2020-12-03T00:00:00	APV5888223	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
112994	ASBESTOS ACCREDITATION	421020	Environmental Management	495	450.000	2021	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2020-08-19T00:00:00	APV5830239	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
112995	CDL Test Sites	425245	Transportation	800	75.000	2021	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-11-16T00:00:00	APV5879616	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	A-1 CDL TESTING LLC 	0000340646	800
112996	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	4400.000	2021	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2020-07-10T00:00:00	APV5807839	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	WHISTLIN and WHITTLIN LLC 	0000387137	495
112997	InsurCmpny Filing and Serv Fee	423940	Insurance	210	50000.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-02-25T00:00:00	APV5999354	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	KOHLBERG KRAVIS ROBERTS and CO. L.P. 	0000389486	210
112998	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-11-16T00:00:00	APV5879397	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
112999	InsurCmpny Filing and Serv Fee	423940	Insurance	210	250.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-07T00:00:00	APV6039002	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	VESTED HR SOLUTIONS LLC 	0000394368	210
113000	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-10-19T00:00:00	APV5864824	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113001	Unemployment Tax	417810	IO0521Workforce Development	510	3220.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-09-09T00:00:00	APV5841571	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
113002	LOCAL PROJECTS	464180	Public Retirement System	72	50.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-09-15T00:00:00	APV5845252	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113003	Med Malpract Ins Prem Surchrge	423950	Insurance	210	6123.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-03-01T00:00:00	APV6000817	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	JDM LLC 	0000392986	210
113004	Tables - Folding	437740	Indiana Dept of Health	400	5061.500	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2020-07-30T00:00:00	APV5819455	2024-10-12T00:00:00	Federal COVID-19	8300	Sales and rental revenues	PeopleSoft Financials	W W GRAINGER, INC 	0000015156	400
113005	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-05-19T00:00:00	APV6046917	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113006	LOCAL PROJECTS	464180	Public Retirement System	72	1500.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2021-05-10T00:00:00	APV6039841	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113007	Med Malpract Ins Prem Surchrge	423950	Insurance	210	102.500	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-01-07T00:00:00	APV5906773	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113008	Water Testing Fees	423190	Indiana Dept of Health	400	40.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-06-07T00:00:00	APV6057042	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113009	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-07-17T00:00:00	APV5812854	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113010	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-01-19T00:00:00	APV5912064	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113011	Copies and Report Fees	420360	Natural Resources	300	5.000	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-01-22T00:00:00	APV5914467	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	300
113012	FR - nursery seedling revenue	431424	Natural Resources	300	452.800	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-01-07T00:00:00	APV5906786	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113013	LOCAL PROJECTS	464180	Public Retirement System	72	572.830	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2021-02-16T00:00:00	APV5994413	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113014	FR - nursery seedling revenue	431424	Natural Resources	300	4584.660	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-03-24T00:00:00	APV6014244	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113015	InsurAgts and Related Lic	423920	Insurance	210	90.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-05-07T00:00:00	APV6039002	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL INSURANCE PRODUCER REGISTRY 	0000289720	210
113016	LOCAL PROJECTS	464180	Public Retirement System	72	50.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-12-21T00:00:00	APV5898461	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113017	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2470000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2021-06-17T00:00:00	APV6070545	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113018	LOCAL PROJECTS	464180	Public Retirement System	72	50.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-10-20T00:00:00	APV5865580	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113019	FR - nursery seedling revenue	431424	Natural Resources	300	1220.880	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2021-06-07T00:00:00	APV6057027	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113020	Water - Shoreline Construction	425777	Natural Resources	300	100.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-10-01T00:00:00	APV5855292	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113021	RC - Fee on Mined Coal	425762	Natural Resources	300	550.000	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-01-22T00:00:00	APV5914467	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	300
113022	Water - Floodway Permits	425776	Natural Resources	300	200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-31T00:00:00	APV5835842	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113023	Unemployment Tax	417810	IO0521Workforce Development	510	1214.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-29T00:00:00	APV5818905	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
113024	InsurCmpny Filing and Serv Fee	423940	Insurance	210	50000.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-11-10T00:00:00	APV5876624	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	INNOVATIVE HEALTHCARE COLLABORATIVE OF 	0000383580	210
113025	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-11-04T00:00:00	APV5873245	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113026	Unemployment Tax	417810	IO0521Workforce Development	510	-2577.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-05T00:00:00	APV5823060	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
113027	Water Testing Fees	423190	Indiana Dept of Health	400	20.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-03-24T00:00:00	APV6014259	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113028	LOCAL PROJECTS	464180	Public Retirement System	72	50.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-11-16T00:00:00	APV5879397	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113029	Water - Floodway Permits	425776	Natural Resources	300	200.000	2021	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2020-08-19T00:00:00	APV5830197	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113030	FR - nursery seedling revenue	431424	Natural Resources	300	3131.420	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-12-10T00:00:00	APV5892284	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113031	LOCAL PROJECTS	464180	Public Retirement System	72	100.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2021-01-29T00:00:00	APV5918090	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113032	Unemployment Tax	417810	IO0521Workforce Development	510	10780.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-10T00:00:00	APV5825398	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
113033	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-102.500	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-03-24T00:00:00	APV6014220	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113034	Inspection Fee	423326	Natural Resources	300	425.000	2021	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2021-01-27T00:00:00	APV5916696	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLUEMOOSE ENVIRONMENTAL LLC 	0000392314	300
113035	Insurance Cmpny Examtn Fee	423930	Insurance	210	2061.250	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-31T00:00:00	APV6017953	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA COMPENSATION RATING BUREAU 	0000393191	210
113036	Med Malpract Ins Prem Surchrge	423950	Insurance	210	36036.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2021-04-12T00:00:00	APV6023426	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	RISK PLACEMENT SERVICES INC 	0000394041	210
113037	Unemployment Tax	417810	IO0521Workforce Development	510	1264.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-27T00:00:00	APV5834523	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
113038	Unemployment Tax	417810	IO0521Workforce Development	510	5000.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2021-06-03T00:00:00	APV6054994	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
113039	Unemployment Tax	417810	IO0521Workforce Development	510	5166.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-21T00:00:00	APV5814456	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
113040	Water Testing Fees	423190	Indiana Dept of Health	400	90.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2021-06-17T00:00:00	APV6070603	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113041	Unemployment Tax	417810	IO0521Workforce Development	510	25629.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-07-20T00:00:00	APV5813646	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
113042	Retaliatory Fees	423990	Insurance	210	69230.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-08T00:00:00	APV5890650	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	MICHIGAN COMMERCIAL INSURANCE MUTUAL 	0000389569	210
113043	LOCAL PROJECTS	464180	Public Retirement System	72	50.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-07-09T00:00:00	APV5806775	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113044	InsurCmpny Filing and Serv Fee	423940	Insurance	210	965.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-01-07T00:00:00	APV5906774	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	BRANCH INSURANCE EXCHANGE 	0000391435	210
113045	FR - nursery seedling revenue	431424	Natural Resources	300	447.070	2021	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2020-08-13T00:00:00	APV5827287	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113046	Med Malpract Ins Prem Surchrge	423950	Insurance	210	144420.000	2021	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2020-08-07T00:00:00	APV5824520	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	APOGEE MEDICAL GROUP INDIANA PC 	0000295830	210
113047	Unemployment Tax	417810	IO0521Workforce Development	510	2577.580	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-04T00:00:00	APV5822278	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
113048	Unemployment Tax	417810	IO0521Workforce Development	510	1531.000	2021	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2020-08-28T00:00:00	APV5835106	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
113049	InsurCmpny Filing and Serv Fee	423940	Insurance	210	0.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2021-03-03T00:00:00	APV6002587	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	KOHLBERG KRAVIS ROBERTS and CO. L.P. 	0000389486	210
113050	DNR Fee	425266	Natural Resources	300	100.000	2021	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2021-01-22T00:00:00	APV5914467	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	STATE OF INDIANA 	0000022460	300
113051	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-12-17T00:00:00	APV5896543	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113052	LOCAL PROJECTS	464180	Public Retirement System	72	1500.000	2021	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2020-09-25T00:00:00	APV5851454	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113053	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2021	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2020-09-17T00:00:00	APV5846638	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
113054	Laundry Service	439791	IO0521Workforce Development	510	-26.440	2021	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2020-10-19T00:00:00	APV5864927	2024-10-12T00:00:00	Department Of Labor	8017	Sales and rental revenues	PeopleSoft Financials	CINTAS CORP 	0000062237	510
113055	Water Testing Fees	423190	Indiana Dept of Health	400	240.000	2021	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2020-08-19T00:00:00	APV5830218	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113056	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2021	Conservation, Culture and Development	DWD Treasury COVID-19	83421	Federal Funds	2020-12-17T00:00:00	APV5896674	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
113057	InsurAgts and Related Lic	423920	Insurance	210	47500.000	2021	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2020-12-10T00:00:00	APV5892266	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	VERTAFORE, INC 	0000371089	210
113058	TOS Unidentified Funds	401150	Indiana Dept of Health	400	0.000	2021	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2021-01-28T00:00:00	0005917211	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	400
113059	Transfer Heritage Trust Clr	740772	Natural Resources	300	-21034.650	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2020-11-12T00:00:00	0005877721	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113060	State Forfeitures/Restitutions	461051	State Police	100	-2266.670	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2021-02-04T00:00:00	0005987898	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
113061	Transfer Heritage Trust Clr	740772	Natural Resources	300	-20803.500	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2020-11-12T00:00:00	0005877721	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113062	Transfer Heritage Trust Clr	740772	Natural Resources	300	-21034.650	2021	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2020-11-12T00:00:00	0005877721	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113063	Food and Beverage Tax	418400	State Comptroller	50	861.370	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-07-17T00:00:00	APH5813150	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
113064	County Admissions Tax	418530	State Comptroller	50	11355.230	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-08-31T00:00:00	APH5836115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
113065	AA TR - TR IN	740006	Transportation	800	-20500.000	2021	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2020-12-14T00:00:00	0005894224	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113066	Food and Beverage Tax	418400	State Comptroller	50	236.870	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-08-18T00:00:00	APH5829701	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
113067	Prior Period Adjustment	400400	Revenue	90	-5920741.540	2021	General Government	FOOD and BEVERAGE TAX CLEARING	73318	State Dedicated Fund	2020-09-10T00:00:00	0005842670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	90
113068	Food and Beverage Tax	418400	State Comptroller	50	61.780	2021	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2020-07-01T00:00:00	APH5796737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
113069	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-413531.000	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-29T00:00:00	0006085634	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
113070	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-81797886.000	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-28T00:00:00	0005852019	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
113071	County Admissions Tax	418530	State Comptroller	50	7639.130	2021	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2020-07-28T00:00:00	APH5818273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
113072	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-104199221.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-07-23T00:00:00	0005815717	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
113073	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4443234.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-05-04T00:00:00	0006037063	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
113074	Food and Beverage Tax	418400	State Comptroller	50	5.000	2021	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2020-08-11T00:00:00	APH5826094	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
113075	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-349332636.050	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-13T00:00:00	0006024123	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
113076	Cigarette Tax Clean Water IND	740722	Agriculture	36	-239928.730	2021	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2021-02-10T00:00:00	0005991344	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
113077	LTAP County Share	740734	Transportation	800	-1033206.960	2021	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2020-07-13T00:00:00	0005808210	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113078	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-41384270.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-12-29T00:00:00	0005901224	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
113079	Food and Beverage Tax	418400	State Comptroller	50	641.610	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-07-13T00:00:00	APH5810225	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
113080	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-125439058.760	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-01-07T00:00:00	0005906563	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
113081	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4523910.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2020-12-29T00:00:00	0005901223	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
113082	Innkeeper's Tax	418500	Treasurer of State	48	502.400	2021	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2020-08-18T00:00:00	APH5829700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
113083	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-18000000.000	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-30T00:00:00	0006035519	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
113084	Cigarette Tax Clean Water IND	740722	Agriculture	36	-233108.210	2021	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2020-11-12T00:00:00	0005877697	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
113085	AA TR - TR IN	740006	Transportation	800	-35866772.870	2021	Transportation	JOINT MAJOR MOVES CONSTR	30530	State Dedicated Fund	2020-10-16T00:00:00	0005864023	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113086	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-179715969.000	2021	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2021-02-01T00:00:00	0005918672	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
113087	AA TR - TR IN	740006	Transportation	800	-10000000.000	2021	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2021-01-20T00:00:00	0005912647	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113088	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-104267949.420	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2021-04-13T00:00:00	0006024123	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
113089	Access Road County Share	740736	Transportation	800	-570493.770	2021	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2020-08-10T00:00:00	0005825045	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113090	AA TR - TR IN	740006	Revenue	90	-1428255.350	2021	General Government	FOOD and BEVERAGE TAX CLEARING	73318	State Dedicated Fund	2020-09-30T00:00:00	0005853647	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
113091	AA TR - TR IN	740006	Transportation	800	-21314059.200	2021	Transportation	JOINT MAJOR MOVES CONSTR	30530	State Dedicated Fund	2021-01-20T00:00:00	0005912647	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113092	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	1941070.000	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-29T00:00:00	0006085815	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
113093	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-511038473.000	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-04-01T00:00:00	0006018911	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
113094	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4447638.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-02-01T00:00:00	0005918674	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
113095	ITN Misc Charges	436071	Transportation	800	-3.250	2021	Transportation	OPERATIONS	30519	State Dedicated Fund	2021-04-28T00:00:00	0006033869	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
113096	LTAP City and Town Share	740738	Transportation	800	-486215.040	2021	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2020-07-13T00:00:00	0005808210	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113097	CDL Test Sites	425245	Transportation	800	-75.000	2021	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-11-17T00:00:00	0005880008	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
113098	Food and Beverage Tax	418400	State Comptroller	50	64.860	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-08-14T00:00:00	APH5828324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
113099	Food and Beverage Tax	418400	State Comptroller	50	358.620	2021	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2020-08-11T00:00:00	APH5826094	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
113100	Access Road City Town Share	740740	Transportation	800	-1214240.000	2021	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2021-05-11T00:00:00	0006040399	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113101	Innkeeper's Tax	418500	Treasurer of State	48	14.620	2021	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2020-07-01T00:00:00	APH5796735	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
113102	Access Road County Share	740736	Transportation	800	-2580260.000	2021	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2021-05-11T00:00:00	0006040399	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113103	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	16000000.000	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-15T00:00:00	0005811341	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
113104	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-2031136930.000	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-07-02T00:00:00	0005805894	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
113105	JUDGES COUNTY COURTS	464160	Transportation	800	-111662.670	2021	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2021-05-11T00:00:00	0006040519	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
113106	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-212889395.000	2021	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2020-12-29T00:00:00	0005901221	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
113107	Cigarette Tax Clean Water IND	740722	Agriculture	36	-222565.710	2021	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2021-01-14T00:00:00	0005910162	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
113108	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-98052129.880	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-01-07T00:00:00	0005906563	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
113109	Food and Beverage Tax	418400	State Comptroller	50	64.960	2021	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2020-08-24T00:00:00	APH5832730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
113110	Cigarette Tax Clean Water IND	740722	Agriculture	36	-232491.910	2021	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2021-05-10T00:00:00	0006039634	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
113111	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-118565961.040	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2021-06-21T00:00:00	0006078375	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
113112	Cigarette Tax Clean Water IND	740722	Agriculture	36	-209907.310	2021	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2021-03-10T00:00:00	0006005759	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
113113	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-60000000.000	2021	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2020-09-29T00:00:00	0005852743	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
113114	Food and Beverage Tax	418400	State Comptroller	50	198.040	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-08-24T00:00:00	APH5832730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
113115	AA TR - TR IN	740006	Transportation	800	-96420585.270	2021	Transportation	JOINT MAJOR MOVES CONSTR	30530	State Dedicated Fund	2021-04-13T00:00:00	0006024080	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113116	LOCAL PROJECTS	464180	Transportation	800	0.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-01-14T00:00:00	0005910148	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
113117	AA TR - TR IN	740006	Transportation	800	-30000.000	2021	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2021-02-09T00:00:00	0005990477	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113118	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-41881002.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-05-04T00:00:00	0006037064	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
113119	CDL Test Sites	425245	Transportation	800	-225.000	2021	Transportation	OPERATIONS	30519	State Dedicated Fund	2020-12-18T00:00:00	0005897151	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
113120	Access Road City Town Share	740740	Transportation	800	-268467.660	2021	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2020-08-10T00:00:00	0005825045	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113121	Food and Beverage Tax	418400	State Comptroller	50	61.490	2021	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2020-08-24T00:00:00	APH5832730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
113122	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-41016495.000	2021	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2021-02-01T00:00:00	0005918675	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
113123	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-162806773.000	2021	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2021-05-04T00:00:00	0006037062	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
113124	AA TR - TR IN	740006	Transportation	800	-249000.000	2021	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2020-10-16T00:00:00	0005864023	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113125	AA TR - TR IN	740006	Transportation	800	-2051177.500	2021	Transportation	INDOT St Hwy PM	30527	Capital Funds	2020-07-29T00:00:00	0005818562	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113126	LOCAL PROJECTS	464180	Transportation	800	0.000	2021	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2021-06-11T00:00:00	0006059929	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
113127	Cigarette Tax Clean Water IND	740722	Agriculture	36	-260514.210	2021	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2020-09-11T00:00:00	0005843198	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
113128	Food and Beverage Tax	418400	State Comptroller	50	721.630	2021	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2020-08-20T00:00:00	APH5831341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
113129	Cigarette Tax Clean Water IND	740722	Agriculture	36	-214118.950	2021	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2020-12-10T00:00:00	0005891992	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
113130	State User Fees	424140	Transportation	800	-102782.400	2021	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2021-01-07T00:00:00	0005906522	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
113131	AA TR - TR IN	740006	Transportation	800	-32133864.780	2021	Transportation	JOINT MAJOR MOVES CONSTR	30530	State Dedicated Fund	2020-11-16T00:00:00	0005879110	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113132	AA TR - TR IN	740006	Transportation	800	-23364218.100	2021	Transportation	JOINT MAJOR MOVES CONSTR	30530	State Dedicated Fund	2020-12-14T00:00:00	0005894224	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
113133	Food and Beverage Tax	418400	State Comptroller	50	297.360	2021	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2020-08-20T00:00:00	APH5831341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
113134	Food and Beverage Tax	418400	State Comptroller	50	27.800	2021	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2020-09-01T00:00:00	APH5837124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
113135	Fed Grant Revenue	441000	Economic Development Corp	260	-42085000.000	2021	General Government	IEDC Treasury COVID-19	83321	Federal Funds	2021-02-19T00:00:00	0005996302	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
113136	AA TR - TR IN	740006	Natural Resources	300	-2241614.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2020-07-31T00:00:00	0005819927	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113137	Fed Grant Revenue	441000	Budget Agency	57	0.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-01-19T00:00:00	0005911892	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113138	Fed Grant Revenue	441000	Homeland Security	385	-734507.740	2021	Public Safety	DHS Treasury COVID-19	83521	Federal Funds	2020-07-24T00:00:00	0005816323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
113139	Fed Grant Revenue	441000	Administration	61	-723684.090	2021	General Government	IDOA Treasury COVID-19	83122	Federal Funds	2021-01-25T00:00:00	0005914901	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	61
113140	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-589837.000	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2020-07-31T00:00:00	0005819927	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
113141	Fed Grant Revenue	441000	Budget Agency	57	988575.740	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-03-04T00:00:00	0006003134	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113142	Fed Grant Revenue	441000	Comm for Higher Education	719	-10000000.000	2021	Education	CHE Treasury COVID-19	83821	Federal Funds	2021-02-03T00:00:00	0005987340	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	719
113143	Fed Grant Revenue	441000	Adjutant General	110	-5716000.000	2021	Public Safety	AGO Treasury COVID-19	83621	Federal Funds	2020-07-24T00:00:00	0005816323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
113144	ST MTCH TR - TR IN	740008	Natural Resources	300	-59243.290	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2021-06-22T00:00:00	0006079223	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113145	Private Grant Revenue	444000	Arts Comm	705	-744.420	2021	Conservation, Culture and Development	IAC Treasury COVID-19	83620	Federal Funds	2021-02-05T00:00:00	0005988662	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	705
113146	Fed Grant Revenue	441000	Budget Agency	57	129331.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-01-07T00:00:00	0005906603	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113147	Fed Grant Revenue	441000	Budget Agency	57	0.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-12-30T00:00:00	0005901824	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113148	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-284292.020	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-01-04T00:00:00	0005903604	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
113149	Fed Grant Revenue	441000	Budget Agency	57	8000000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-08-07T00:00:00	0005824271	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113150	Fed Grant Revenue	441000	Legislative Services	17	4060.900	2021	General Government	LSA Treasury COVID-19	83720	Federal Funds	2021-06-01T00:00:00	0006053242	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	17
113151	Cigarette Tax Clean Water IND	740722	Agriculture	36	-327650.070	2021	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2020-08-11T00:00:00	0005825729	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
113152	Cigarette Tax Transfer	749100	State Comptroller	50	-523116.240	2021	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2020-07-10T00:00:00	0005807526	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113153	Fed Grant Revenue	441000	Child Services	502	-10800000.000	2021	Welfare	DCS Treasury COVID-19	83820	Federal Funds	2020-10-29T00:00:00	0005870607	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
113154	Fed Grant Revenue	441000	Budget Agency	57	10000000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-02-03T00:00:00	0005987340	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113155	Cigarette Tax DNR	740720	Natural Resources	300	-214118.950	2021	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2020-12-10T00:00:00	0005891992	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113156	Cigarette Tax DNR	740720	Natural Resources	300	-222565.710	2021	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2021-01-14T00:00:00	0005910162	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113157	Cigarette Tax Transfer	749100	State Comptroller	50	-142668.060	2021	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2020-07-10T00:00:00	0005807526	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113158	Fed Grant Revenue	441000	Brd of Animal Health	351	488.310	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-17T00:00:00	0006069003	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	351
113159	Fed Grant Revenue	441000	Budget Agency	57	150410708.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-10-22T00:00:00	0005866860	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113160	Cigarette Tax Transfer	749100	State Comptroller	50	-190770.600	2021	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2021-01-12T00:00:00	0005908716	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113161	Fed Grant Revenue	441000	Budget Agency	57	25000000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-07-29T00:00:00	0005818617	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113162	Fed Grant Revenue	441000	Budget Agency	57	0.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-02-23T00:00:00	0005997761	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113163	ST MTCH TR - TR IN	740008	School Lunch Division	718	84202.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-11-06T00:00:00	0005874384	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
113164	Fed Grant Revenue	441000	Budget Agency	57	91000000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-09-23T00:00:00	0005849631	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113165	AA TR - TR IN	740006	State Police	100	-12611339.000	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2020-07-31T00:00:00	0005819927	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
113166	Cigarette Tax DNR	740720	Natural Resources	300	-232491.910	2021	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2021-05-10T00:00:00	0006039634	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113167	Fed Grant Revenue	441000	Budget Agency	57	0.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-02-24T00:00:00	0005998471	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113168	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000000.000	2021	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2020-07-24T00:00:00	0005816323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	410
113169	Fed Grant Revenue	441000	Budget Agency	57	4000000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-10-22T00:00:00	0005866881	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113170	Fed Grant Revenue	441000	Budget Agency	57	581434.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-04-29T00:00:00	0006034781	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113171	Fed Grant Revenue	441000	House of Representatives	3	-13705.700	2021	General Government	House Treasury COVID-19	83522	Federal Funds	2021-01-29T00:00:00	0005917957	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	3
113172	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15000000.000	2021	Conservation, Culture and Development	DWD Treasury COVID-19	83421	Federal Funds	2020-12-07T00:00:00	0005889576	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
113173	Fed Grant Revenue	441000	Budget Agency	57	245000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-09-02T00:00:00	0005837297	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113174	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-15107.350	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-30T00:00:00	0005871307	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
113175	Fed Grant Revenue	441000	Budget Agency	57	60160000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-05-03T00:00:00	0006036284	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113176	Cigarette Tax DNR	740720	Natural Resources	300	-257713.940	2021	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2020-10-09T00:00:00	0005859627	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113177	Fed Grant Revenue	441000	Adjutant General	110	267397.420	2021	Public Safety	AGO Treasury COVID-19	83621	Federal Funds	2020-08-11T00:00:00	0005825781	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
113178	Fed Grant Revenue	441000	Homeland Security	385	-400000.000	2021	Public Safety	DHS Treasury COVID-19	83521	Federal Funds	2020-10-06T00:00:00	0005857331	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
113179	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-668922.400	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-09-29T00:00:00	0005852672	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
113180	Fed Grant Revenue	441000	Budget Agency	57	-4060.900	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-06-01T00:00:00	0006053242	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113181	Fed Grant Revenue	441000	Budget Agency	57	5000000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-10-23T00:00:00	0005867431	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113182	Private Grant Revenue	444000	Arts Comm	705	465.380	2021	Conservation, Culture and Development	IAC Treasury COVID-19	83620	Federal Funds	2021-03-15T00:00:00	0006008645	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	705
113183	ST MTCH TR - TR IN	740008	Natural Resources	300	-176089.840	2021	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2021-06-22T00:00:00	0006079223	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113184	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-8000000.000	2021	Conservation, Culture and Development	GWC Treasury COVID-19	83721	Federal Funds	2020-07-24T00:00:00	0005816323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	512
113185	Fed Grant Revenue	441000	Budget Agency	57	13705.700	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-01-29T00:00:00	0005917957	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113186	Cigarette Tax DNR	740720	Natural Resources	300	-166446.080	2021	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2020-07-10T00:00:00	0005807614	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113187	Fed Grant Revenue	441000	Budget Agency	57	400000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-10-06T00:00:00	0005857331	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113188	Cigarette Tax DNR	740720	Natural Resources	300	-260514.210	2021	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2020-09-11T00:00:00	0005843198	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113189	Fed Grant Revenue	441000	Budget Agency	57	3154007.500	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-02-15T00:00:00	0005993477	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113190	Fed Grant Revenue	441000	Criminal Justice Institute	32	112.500	2021	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2021-01-13T00:00:00	0005909300	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
113191	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-153102.000	2021	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2020-10-22T00:00:00	0005866860	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	405
113192	Fed Grant Revenue	441000	Budget Agency	57	21000000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-04-12T00:00:00	0006023226	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113193	Cigarette Tax Transfer	749100	State Comptroller	50	-223297.890	2021	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2020-09-10T00:00:00	0005843148	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113194	Fed Grant Revenue	441000	Budget Agency	57	10000000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-05-05T00:00:00	0006037535	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113195	Tables - Folding	437740	Indiana Dept of Health	400	-5061.500	2021	Health	ISDH DHHS COVID-19	83193	Federal Funds	2021-03-30T00:00:00	0006016714	2024-10-12T00:00:00	Federal COVID-19	8300	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
113196	Cigarette Tax DNR	740720	Natural Resources	300	-238182.890	2021	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2021-06-10T00:00:00	0006059101	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113197	Fed Grant Revenue	441000	Budget Agency	57	125000000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-10-21T00:00:00	0005866155	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113198	Retiree Medical Benefits Xfer	749901	Natural Resources	300	-175446.000	2021	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2021-06-28T00:00:00	0006084922	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113199	Fed Grant Revenue	441000	Economic Development Corp	260	-221610000.000	2021	General Government	IEDC Treasury COVID-19	83321	Federal Funds	2020-07-24T00:00:00	0005816323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
113200	Fed Grant Revenue	441000	Correctional Industries	515	-95037.380	2021	Public Safety	ICI Treasury COVID-19	83320	Federal Funds	2021-02-03T00:00:00	0005987129	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	515
113201	Fed Grant Revenue	441000	Personnel	70	-25000000.000	2021	General Government	SPD Treasury COVID-19	83622	Federal Funds	2021-05-27T00:00:00	0006051391	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	70
113202	Fed Grant Revenue	441000	Economic Development Corp	260	-60160000.000	2021	General Government	IEDC Treasury COVID-19	83321	Federal Funds	2021-05-03T00:00:00	0006036284	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
113203	Cigarette Tax DNR	740720	Natural Resources	300	-211447.420	2021	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2021-04-09T00:00:00	0006022561	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113204	Cigarette Tax Transfer	749100	State Comptroller	50	-179920.550	2021	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2021-03-10T00:00:00	0006005743	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113205	Cigarette Tax DNR	740720	Natural Resources	300	-327650.070	2021	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2020-08-11T00:00:00	0005825729	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113206	Fed Grant Revenue	441000	IO0521Workforce Development	510	-400000000.000	2021	Conservation, Culture and Development	DWD Treasury COVID-19	83421	Federal Funds	2020-12-17T00:00:00	0005896354	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
113207	Cigarette Tax Transfer	749100	State Comptroller	50	-748574.770	2021	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2021-06-10T00:00:00	0006059072	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113208	Cigarette Tax Transfer	749100	State Comptroller	50	-730688.840	2021	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2021-05-10T00:00:00	0006039606	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113209	Cigarette Tax Transfer	749100	State Comptroller	50	-732625.810	2021	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2020-11-12T00:00:00	0005877664	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113210	Cigarette Tax Transfer	749100	State Comptroller	50	-754061.730	2021	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2021-02-10T00:00:00	0005991336	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113211	Fed Grant Revenue	441000	Budget Agency	57	10800000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-10-29T00:00:00	0005870607	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113212	Fed Grant Revenue	441000	Budget Agency	57	723327.490	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-03-26T00:00:00	0006015399	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113213	Fed Grant Revenue	441000	Correction	615	-91802.980	2021	Public Safety	DOC Treasury COVID-19	83922	Federal Funds	2021-05-27T00:00:00	0006051414	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
113214	Fed Grant Revenue	441000	Early Child Learning	501	-2500.000	2021	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2020-10-22T00:00:00	0005866860	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	501
113215	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-90887.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-07-22T00:00:00	0005814932	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
113216	Fed Grant Revenue	441000	Homeland Security	385	-0.260	2021	Public Safety	DHS Treasury COVID-19	83521	Federal Funds	2021-03-30T00:00:00	0006016699	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
113217	Fed Grant Revenue	441000	Budget Agency	57	27118556.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-06-24T00:00:00	0006082808	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113218	Cigarette Tax Clean Water IND	740722	Agriculture	36	-166446.080	2021	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2020-07-10T00:00:00	0005807614	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
113219	Cigarette Tax Transfer	749100	State Comptroller	50	-199278.770	2021	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2021-05-10T00:00:00	0006039606	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91000000.000	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2020-09-23T00:00:00	0005849631	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
113221	Fed Grant Revenue	441000	Senate	4	-26578.440	2021	General Government	Senate Treasury COVID-19	83420	Federal Funds	2021-06-14T00:00:00	0006062337	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	4
113222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100000000.000	2021	Health	ISDH Treasury COVID-19	83121	Federal Funds	2020-07-24T00:00:00	0005816323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
113223	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33000000.000	2021	Conservation, Culture and Development	DWD Treasury COVID-19	83421	Federal Funds	2020-07-24T00:00:00	0005816323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
113224	Cigarette Tax Transfer	749100	State Comptroller	50	-181240.650	2021	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2021-04-09T00:00:00	0006022544	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113225	Fed Grant Revenue	441000	FSSA Family Resources	500	-11757775.000	2021	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2020-10-22T00:00:00	0005866860	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
113226	Fed Grant Revenue	441000	Legislative Services	17	-499935.000	2021	General Government	LSA Treasury COVID-19	83720	Federal Funds	2020-11-24T00:00:00	0005883699	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	17
113227	Fed Grant Revenue	441000	Budget Agency	57	-4924223.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-03-09T00:00:00	0006005066	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113228	Fed Grant Revenue	441000	Economic Development Corp	260	-245000.000	2021	General Government	IEDC Treasury COVID-19	83321	Federal Funds	2020-09-02T00:00:00	0005837297	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
113229	Cigarette Tax Transfer	749100	State Comptroller	50	-699492.220	2021	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2021-01-12T00:00:00	0005908716	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113230	Fed Grant Revenue	441000	Correction	615	-723327.490	2021	Public Safety	DOC Treasury COVID-19	83922	Federal Funds	2021-03-26T00:00:00	0006015399	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
113231	Fed Grant Revenue	441000	Budget Agency	57	10000000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-10-07T00:00:00	0005858312	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89282138.000	2021	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2020-10-22T00:00:00	0005866860	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	503
113233	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5000000.000	2021	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2020-10-23T00:00:00	0005867431	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	405
113234	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-434799.560	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2020-10-01T00:00:00	0005855034	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
113235	Fed Grant Revenue	441000	Supreme Court Admin	22	-988575.740	2021	General Government	Supreme Ct  Treasury COVID-19	83422	Federal Funds	2021-03-04T00:00:00	0006003134	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
113236	Private Grant Revenue	444000	Arts Comm	705	744.420	2021	Conservation, Culture and Development	IAC Treasury COVID-19	83620	Federal Funds	2021-02-07T00:00:00	0005989230	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	705
113237	Fed Grant Revenue	441000	Budget Agency	57	42085000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-02-19T00:00:00	0005996302	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113238	Fed Grant Revenue	441000	Budget Agency	57	0.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-04-28T00:00:00	0006033948	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113239	Fed Grant Revenue	441000	Budget Agency	57	95037.380	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-02-03T00:00:00	0005987129	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113240	Fed Grant Revenue	441000	Comm for Higher Education	719	-9000000.000	2021	Education	CHE Treasury COVID-19	83821	Federal Funds	2020-07-24T00:00:00	0005816323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	719
113241	Fed Grant Revenue	441000	Comm for Higher Education	719	-21000000.000	2021	Education	CHE Treasury COVID-19	83821	Federal Funds	2021-04-12T00:00:00	0006023226	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	719
113242	Fed Grant Revenue	441000	Budget Agency	57	25000000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-05-27T00:00:00	0006051391	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113243	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	4924223.000	2021	Conservation, Culture and Development	GWC Treasury COVID-19	83721	Federal Funds	2021-03-09T00:00:00	0006005066	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	512
113244	Cigarette Tax Clean Water IND	740722	Agriculture	36	-211447.420	2021	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2021-04-09T00:00:00	0006022561	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
113245	Fed Grant Revenue	441000	Budget Agency	57	91802.980	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-05-27T00:00:00	0006051414	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113246	Cigarette Tax Transfer	749100	State Comptroller	50	-280842.920	2021	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2020-08-10T00:00:00	0005825069	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113247	ST MTCH TR - TR IN	740008	School Lunch Division	718	-4958705.000	2021	Education	DOE DOAg Fund	62610	Federal Funds	2020-11-06T00:00:00	0005874397	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
113248	Fed Grant Revenue	441000	Correction	615	-2647225.000	2021	Public Safety	DOC Treasury COVID-19	83922	Federal Funds	2021-06-02T00:00:00	0006053921	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
113249	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-06-16T00:00:00	0006066652	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	351
113250	Retiree Medical Benefits Xfer	749901	State Police	100	-1784214.000	2021	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2021-06-28T00:00:00	0006084923	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
113251	Fed Grant Revenue	441000	Budget Agency	57	499935.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-11-24T00:00:00	0005883699	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113252	Cigarette Tax Transfer	749100	State Comptroller	50	-672945.260	2021	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2020-12-10T00:00:00	0005891987	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113253	Fed Grant Revenue	441000	Arts Comm	705	-10000000.000	2021	Conservation, Culture and Development	IAC Treasury COVID-19	83620	Federal Funds	2020-10-07T00:00:00	0005858312	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	705
113254	Fed Grant Revenue	441000	Budget Agency	57	723684.090	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-01-25T00:00:00	0005914901	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113255	Fed Grant Revenue	441000	Budget Agency	57	800000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-12-09T00:00:00	0005891168	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113256	Cigarette Tax Transfer	749100	State Comptroller	50	-659708.660	2021	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2021-03-10T00:00:00	0006005743	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113257	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112.500	2021	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2021-01-13T00:00:00	0005909300	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
113258	Cigarette Tax Transfer	749100	State Comptroller	50	-205653.200	2021	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2021-02-10T00:00:00	0005991336	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113259	Cigarette Tax Transfer	749100	State Comptroller	50	-199807.040	2021	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2020-11-12T00:00:00	0005877664	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113260	Fed Grant Revenue	441000	Ofc of Technology	67	-11458226.350	2021	General Government	IOT Treasury COVID-19	83722	Federal Funds	2021-06-15T00:00:00	0006065983	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	67
113261	Fed Grant Revenue	441000	Budget Agency	57	0.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-09-01T00:00:00	0005836578	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113262	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17085986.000	2021	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2020-10-22T00:00:00	0005866860	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	410
113263	Fed Grant Revenue	441000	Budget Agency	57	2647225.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-06-02T00:00:00	0006053921	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113264	Fed Grant Revenue	441000	Budget Agency	57	413060507.740	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-07-24T00:00:00	0005816323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113265	Fed Grant Revenue	441000	Agriculture	36	-4000000.000	2021	General Government	ISDA Treasury COVID-19	83920	Federal Funds	2020-10-22T00:00:00	0005866881	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	36
113266	Cigarette Tax Clean Water IND	740722	Agriculture	36	-257713.940	2021	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2020-10-09T00:00:00	0005859627	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
113267	Fed Grant Revenue	441000	Budget Agency	57	19900000.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-02-09T00:00:00	0005990389	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113268	Cigarette Tax Transfer	749100	State Comptroller	50	-183530.530	2021	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2020-12-10T00:00:00	0005891987	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113269	Cigarette Tax DNR	740720	Natural Resources	300	-239928.730	2021	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2021-02-10T00:00:00	0005991344	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113270	Cigarette Tax DNR	740720	Natural Resources	300	-233108.210	2021	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2020-11-12T00:00:00	0005877697	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113271	Fed Grant Revenue	441000	Budget Agency	57	26578.440	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2021-06-14T00:00:00	0006062337	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113272	Cigarette Tax Transfer	749100	State Comptroller	50	-818758.940	2021	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2020-09-10T00:00:00	0005843148	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113273	ST MTCH TR - TR IN	740008	Natural Resources	300	-740000.000	2021	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2020-11-18T00:00:00	0005880667	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113274	Cigarette Tax Transfer	749100	State Comptroller	50	-1029757.360	2021	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2020-08-10T00:00:00	0005825069	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113275	Retiree Medical Benefits Xfer	749901	Alcohol and Tobacco Comm	230	-86184.000	2021	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2021-06-28T00:00:00	0006084908	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
113276	Fed Grant Revenue	441000	Budget Agency	57	0.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-10-26T00:00:00	0005868301	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113277	Cigarette Tax DNR	740720	Natural Resources	300	-209907.310	2021	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2021-03-10T00:00:00	0006005759	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
113278	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-108297.670	2021	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2021-04-01T00:00:00	0006018911	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
113279	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19900000.000	2021	Conservation, Culture and Development	DWD Treasury COVID-19	83421	Federal Funds	2021-02-09T00:00:00	0005990389	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
113280	Fed Grant Revenue	441000	Budget Agency	57	0.000	2021	General Government	SBA Treasury COVID-19	83021	Federal Funds	2020-12-11T00:00:00	0005893420	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
113281	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32129207.000	2021	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2020-10-22T00:00:00	0005866860	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
113282	Cigarette Tax Transfer	749100	State Comptroller	50	-204156.760	2021	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2021-06-10T00:00:00	0006059072	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113283	Cigarette Tax Transfer	749100	State Comptroller	50	-809958.110	2021	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2020-10-09T00:00:00	0005859623	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113284	Cigarette Tax Transfer	749100	State Comptroller	50	-664549.060	2021	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2021-04-09T00:00:00	0006022544	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
113285	Fed Grant Revenue	441000	Senate	4	-129331.000	2021	General Government	Senate Treasury COVID-19	83420	Federal Funds	2021-01-07T00:00:00	0005906603	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	4
113286	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23480000.000	2021	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2020-07-24T00:00:00	0005816323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
113287	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8000000.000	2021	Conservation, Culture and Development	DWD Treasury COVID-19	83421	Federal Funds	2020-08-07T00:00:00	0005824271	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
113288	Fed Grant Revenue	441000	Correction	615	-3154007.500	2021	Public Safety	DOC Treasury COVID-19	83922	Federal Funds	2021-02-15T00:00:00	0005993477	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
113289	State Forfeitures/Restitutions	461051	State Police	100	14800.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-07-01T00:00:00	APV5796545	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
113290	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	57659.970	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-20T00:00:00	APV5883175	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH JAY INC 	0000360193	503
113291	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	46160.840	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-19T00:00:00	APV5864923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PARKVIEW HEALTH SYSTEM INC  	0000053953	503
113292	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	25543.960	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-15T00:00:00	APV5863510	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ADAMS COUNTY MEMORIAL HOSPITAL 	0000063897	503
113293	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	40914.480	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	APV5883176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST. VINCENT DUNN HOSPITAL, INC. 	0000277029	503
113294	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2021-04-05T00:00:00	APV6020065	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	STEUBEN LAKES REGIONAL WASTE DISTRICT 	0000076317	495
113295	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-28T00:00:00	APV5852279	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLARK COUNTY MEMORIAL HOSPITAL 	0000060349	503
113296	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-21T00:00:00	APV5866475	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PHYSICIANS MEDICAL CENTER 	0000258651	503
113297	Clean Prod Janitorial	437702	Alcohol and Tobacco Comm	230	-258.240	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-15T00:00:00	APV6066222	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	230
113298	State Forfeitures/Restitutions	461051	State Police	100	8760.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-11-13T00:00:00	APV5878642	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
113299	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	104051.350	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-19T00:00:00	APV5864923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PERRY COUNTY MEMORIAL HOSPITAL 	0000072539	503
113300	Clean Prod Janitorial	437702	Alcohol and Tobacco Comm	230	34.200	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-12T00:00:00	APV5992886	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	230
113301	Bail Bond Fee Contra	471705	Public Retirement System	72	80375.950	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-12-28T00:00:00	APV5900790	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
113302	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	7110.000	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2020-07-16T00:00:00	APV5812219	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
113303	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	217446.880	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-23T00:00:00	APV5883176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	LITTLE COMPANY OF MARY HOSPITAL OF 	0000075492	503
113304	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	54752.630	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	HARRISON COUNTY HOSPITAL 	0000076968	503
113305	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	20003.590	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864922	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH BLACKFORD HOSI 	0000077845	503
113306	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-28T00:00:00	APV5852279	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	DEARBORN COUNTY HOSPITAL 	0000061572	503
113307	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	12845.650	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-19T00:00:00	APV5864923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	PORTER-STARKE SERVICES INC 	0000014279	503
113308	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	19706.400	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-15T00:00:00	APV5863510	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	COMMUNITY HOSPITAL OF BREMEN INC 	0000077846	503
113309	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	233299.470	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-11-20T00:00:00	APV5882526	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH BLOOMINGTON 	0000066601	503
113310	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-07-09T00:00:00	APV5806846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF SALEM 	0000071433	495
113311	Bail Bond Fee Contra	471705	Public Retirement System	72	13469.830	2021	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2021-05-28T00:00:00	APV6052373	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
113312	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	179345.660	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-16T00:00:00	APV5864284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	DUKES HEALTH SYSTEM LLC 	0000072304	503
113313	State Forfeitures/Restitutions	461051	State Police	100	21000.000	2021	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2020-12-21T00:00:00	APV5898471	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARC LOPEZ LAW FIRM PC 	0000369707	100
113314	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2000.000	2021	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2020-09-08T00:00:00	APV5839697	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	WASTE MANAGEMENT OF INDIANA LLC 	0000001284	495
113315	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	0.000	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-12-02T00:00:00	APV5887324	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST. ANTHONY MEMORIAL HEALTH CARE 	0000071085	503
113316	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	595.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-02-15T00:00:00	APV5993801	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	ASSOCIATION OF IND PROSECUTING INC 	0000052270	230
113317	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	200125.450	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-09-30T00:00:00	APV5854087	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	DECATUR COUNTY MEMORIAL HOSPITAL 	0000076230	503
113318	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2021	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2021-06-07T00:00:00	APV6057014	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113319	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	520996.100	2021	Welfare	Healthy Indiana Plan	30020	Federal Funds	2020-10-15T00:00:00	APV5863510	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	COMMUNITY HEALTH NETWORK INC 	0000055721	503
113320	TOS Unidentified Funds	401150	State Comptroller	50	0.500	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-04-05T00:00:00	APV6020000	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	SCOTT CTY TREASURER 	0000075171	50
113321	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	50.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-09-03T00:00:00	APV5838381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113322	Attorney Registration Fee	424250	Supreme Court Admin	22	0.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-08-03T00:00:00	APV5821130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARY DAULTON 	0000266000	22
113323	Teaching Licensing Fees	427010	Education	700	315.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-09-03T00:00:00	APV5838459	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113324	Teaching Licensing Fees	427010	Education	700	350.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-08-13T00:00:00	APV5827428	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113325	DNR Donations Revenue	463060	Natural Resources	300	90.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-10-06T00:00:00	APV5857643	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
113326	DNR Donations Revenue	463060	Natural Resources	300	120.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-02-02T00:00:00	APV5986648	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
113327	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-07-28T00:00:00	APV5817564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	JAMES STRICKLAND 	0000366159	22
113328	DNR Donations Revenue	463060	Natural Resources	300	20.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-08-05T00:00:00	APV5823020	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
113329	VRP COST RECOVERY	421122	Environmental Management	495	9225.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-11-25T00:00:00	APV5884942	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF LAKE STATION 	0000056320	495
113330	TOS Unidentified Funds	401150	State Comptroller	50	122.000	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-09-22T00:00:00	APV5848908	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	STARKE COUNTY 	0000057650	50
113331	State Forfeitures/Restitutions	461051	State Police	100	613.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-08-19T00:00:00	APV5830171	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
113332	In.Gov Charges	439106	Ofc of Technology	67	246.380	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-17T00:00:00	APV6070543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113333	State Forfeitures/Restitutions	461051	State Police	100	161.650	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-07-01T00:00:00	APV5796545	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
113334	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	17200.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-24T00:00:00	APV6014296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113335	DNR Donations Revenue	463060	Natural Resources	300	335.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-04-08T00:00:00	APV6022120	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
113336	Teaching Licensing Fees	427010	Education	700	505.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-11-04T00:00:00	APV5873337	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113337	Attorney Registration Fee	424250	Supreme Court Admin	22	0.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-08-03T00:00:00	APV5821130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	JAMES STRICKLAND 	0000366159	22
113338	State Forfeitures/Restitutions	461051	State Police	100	1785.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-03-22T00:00:00	APV6012874	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	100
113339	State Forfeitures/Restitutions	461051	State Police	100	564.420	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-10-28T00:00:00	APV5870183	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SULLIVAN COUNTY 	0000063349	100
113340	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	450.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-12T00:00:00	APV5826578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113341	Attorney Registration Fee	424250	Supreme Court Admin	22	668.840	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-01-21T00:00:00	APV5913504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
113342	State Forfeitures/Restitutions	461051	State Police	100	137.990	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-12-29T00:00:00	APV5901363	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	100
113343	In.Gov Charges	439106	Ofc of Technology	67	783.160	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-11-04T00:00:00	APV5873190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113344	State Forfeitures/Restitutions	461051	State Police	100	1687.200	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-03-23T00:00:00	APV6013509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
113345	BOY SCOUT TRUST	463030	Natural Resources	300	40.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-04T00:00:00	APV6055622	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
113346	VRP COST RECOVERY	421122	Environmental Management	495	299744.500	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-09-03T00:00:00	APV5838383	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	SIEMENS CORPORATION 	0000069510	495
113347	In.Gov Charges	439106	Ofc of Technology	67	4585.400	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-12-10T00:00:00	APV5892235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113348	In.Gov Charges	439106	Ofc of Technology	67	2086.590	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-12T00:00:00	APV5826501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113349	In.Gov Charges	439106	Ofc of Technology	67	112.780	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-01-07T00:00:00	APV5906749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113350	Teaching Licensing Fees	427010	Education	700	1170.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-08-19T00:00:00	APV5830301	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113351	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-04T00:00:00	APV6004683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	HERITAGE ENGINEERING LLC 	0000392450	495
113352	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1116.500	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-07T00:00:00	APV6057067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113353	State Forfeitures/Restitutions	461051	State Police	100	626.400	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-03-22T00:00:00	APV6012874	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KOSCIUSKO COUNTY 	0000064395	100
113354	State Forfeitures/Restitutions	461051	State Police	100	4170.930	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-04-06T00:00:00	APV6020648	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
113355	In.Gov Charges	439106	Ofc of Technology	67	112.440	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-09-03T00:00:00	APV5838279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113356	Teaching Licensing Fees	427010	Education	700	886.720	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-08-31T00:00:00	APV5835952	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113357	Teaching Licensing Fees	427010	Education	700	435.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-06-17T00:00:00	APV6070700	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113358	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	20000.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-16T00:00:00	APV5813625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA FARMERS MUTUAL INSUR 	0000094817	495
113359	State Forfeitures/Restitutions	461051	State Police	100	1888.790	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-06-09T00:00:00	APV6058569	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY  	0000064556	100
113360	State Forfeitures/Restitutions	461051	State Police	100	206.980	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-12-30T00:00:00	APV5902093	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
113361	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	200.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-12-10T00:00:00	APV5892324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113362	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-07-28T00:00:00	APV5817564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	G MICHAEL WITTE 	0000176610	22
113363	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	210.600	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-02-03T00:00:00	APV5987468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113364	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-12-22T00:00:00	APV5899078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
113365	DNR Donations Revenue	463060	Natural Resources	300	42.850	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-12-01T00:00:00	APV5886546	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
113366	Teaching Licensing Fees	427010	Education	700	560.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-03-24T00:00:00	APV6014375	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113367	Attorney Registration Fee	424250	Supreme Court Admin	22	797.840	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-08-24T00:00:00	APV5832264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
113368	TOS Unidentified Funds	401150	State Comptroller	50	10085.040	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-12-21T00:00:00	APV5898313	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	SULLIVAN CTY TREASURER 	0000079009	50
113369	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	700.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-06-17T00:00:00	APV6070634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113370	DNR Donations Revenue	463060	Natural Resources	300	-201.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-09T00:00:00	APV5806810	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
113371	State Forfeitures/Restitutions	461051	State Police	100	600.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-06-15T00:00:00	APV6066201	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
113372	In.Gov Charges	439106	Ofc of Technology	67	1564.490	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-31T00:00:00	APV5835795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113373	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-20T00:00:00	APV5813626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA FARMERS MUTUAL INSUR 	0000094817	495
113374	DNR Donations Revenue	463060	Natural Resources	300	40.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-08T00:00:00	APV6057707	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
113375	State Forfeitures/Restitutions	461051	State Police	100	2416.430	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-06-15T00:00:00	APV6066201	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
113376	State Forfeitures/Restitutions	461051	State Police	100	2833.050	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-06-09T00:00:00	APV6058569	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
113377	In.Gov Charges	439106	Ofc of Technology	67	243.720	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-10-01T00:00:00	APV5855245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113378	DNR Donations Revenue	463060	Natural Resources	300	323.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-07-06T00:00:00	APV5797840	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
113379	State Forfeitures/Restitutions	461051	State Police	100	3339.020	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-04-06T00:00:00	APV6020648	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	100
113380	State Forfeitures/Restitutions	461051	State Police	100	1500.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-06-21T00:00:00	APV6078537	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BANKS and BROWER 	0000395980	100
113381	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-07-28T00:00:00	APV5817564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROBERT A RATH 	0000249925	22
113382	VRP COST RECOVERY	421122	Environmental Management	495	-9225.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-11-30T00:00:00	APC5886600	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF LAKE STATION 	0000056320	495
113383	State Forfeitures/Restitutions	461051	State Police	100	131.670	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-02-02T00:00:00	APV5986616	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HENDRICKS COUNTY 	0000064354	100
113384	State Forfeitures/Restitutions	461051	State Police	100	107.770	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-07-01T00:00:00	APV5796545	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	100
113385	In.Gov Charges	439106	Ofc of Technology	67	509.860	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-02-03T00:00:00	APV5987415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113386	State Forfeitures/Restitutions	461051	State Police	100	1111.080	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-06-15T00:00:00	APV6066201	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CLAY COUNTY 	0000064075	100
113387	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2021-03-09T00:00:00	APV6005264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	HERITAGE ENGINEERING LLC 	0000392450	495
113388	VRP COST RECOVERY	421122	Environmental Management	495	27675.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-11-25T00:00:00	APV5885701	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF LAKE STATION 	0000056320	495
113389	Attorney Registration Fee	424250	Supreme Court Admin	22	792.470	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-09-16T00:00:00	APV5845841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
113390	State Forfeitures/Restitutions	461051	State Police	100	2745.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-03-23T00:00:00	APV6013509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
113391	Teaching Licensing Fees	427010	Education	700	435.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-08-12T00:00:00	APV5826625	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113392	Teaching Licensing Fees	427010	Education	700	620.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-06-07T00:00:00	APV6057136	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113393	In.Gov Charges	439106	Ofc of Technology	67	2309.330	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-19T00:00:00	APV5830160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113394	Teaching Licensing Fees	427010	Education	700	675.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-10-01T00:00:00	APV5855408	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113395	State Forfeitures/Restitutions	461051	State Police	100	400.000	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-06-15T00:00:00	APV6066201	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	100
113396	VRP COST RECOVERY	421122	Environmental Management	495	937.500	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-07-09T00:00:00	APV5806846	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
113397	DNR Donations Revenue	463060	Natural Resources	300	28966.280	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-10-05T00:00:00	APV5856946	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
113398	DNR Donations Revenue	463060	Natural Resources	300	20.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-01-04T00:00:00	APV5903679	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
113399	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	4119.500	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-07-22T00:00:00	APV5815141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	REPUBLIC SERVICES INC  	0000355208	495
113400	In.Gov Charges	439106	Ofc of Technology	67	243.340	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-03-24T00:00:00	APV6014188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113401	BOY SCOUT TRUST	463030	Natural Resources	300	-40.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-06-08T00:00:00	APV6057707	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
113402	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	121058.120	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-15T00:00:00	APV5863493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
113403	Attorney Registration Fee	424250	Supreme Court Admin	22	0.920	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-07-15T00:00:00	APV5811484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
113404	Teaching Licensing Fees	427010	Education	700	245.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-01-07T00:00:00	APV5906893	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113405	State Forfeitures/Restitutions	461051	State Police	100	10452.300	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-02-15T00:00:00	APV5993774	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
113406	DNR Donations Revenue	463060	Natural Resources	300	100.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2020-09-17T00:00:00	APV5846666	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
113407	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	8728.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-10-29T00:00:00	APV5870847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	ARCHAEA HOLDINGS LLC 	0000390141	495
113408	In.Gov Charges	439106	Ofc of Technology	67	14734.680	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2020-08-13T00:00:00	APV5827230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113409	In.Gov Charges	439106	Ofc of Technology	67	993.020	2021	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2021-06-07T00:00:00	APV6056977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113410	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	3274.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-13T00:00:00	APV5827340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113411	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-08-19T00:00:00	APV5830039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	MELISSA G ARVIN 	0000387920	22
113412	DNR Donations Revenue	463060	Natural Resources	300	110.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-05-07T00:00:00	APV6039021	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
113413	State Forfeitures/Restitutions	461051	State Police	100	846.580	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2020-10-28T00:00:00	APV5870183	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
113414	DNR Donations Revenue	463060	Natural Resources	300	115.000	2021	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2021-03-04T00:00:00	APV6003245	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
113415	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-07-28T00:00:00	APV5817564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARY DAULTON 	0000266000	22
113416	Teaching Licensing Fees	427010	Education	700	590.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2021-02-03T00:00:00	APV5987514	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113417	Teaching Licensing Fees	427010	Education	700	120.000	2021	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2020-12-10T00:00:00	APV5892390	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113418	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	200.000	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-11-04T00:00:00	APV5873272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
113419	State Forfeitures/Restitutions	461051	State Police	100	1312.270	2021	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2021-03-22T00:00:00	APV6012874	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HARRISON COUNTY 	0000064349	100
113420	VRP COST RECOVERY	421122	Environmental Management	495	-27675.000	2021	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2020-11-30T00:00:00	APV5885702	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF LAKE STATION 	0000056320	495
113421	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	4189.620	2021	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2020-08-06T00:00:00	APV5823691	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	ERIE INSURANCE EXCHANGE 	0000219341	495
113422	Attorney Registration Fee	424250	Supreme Court Admin	22	2480.730	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-10-22T00:00:00	APV5866899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
113423	Attorney Registration Fee	424250	Supreme Court Admin	22	2483.570	2021	General Government	Attorney Services	44730	State Dedicated Fund	2020-11-13T00:00:00	APV5878494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
113424	Attorney Registration Fee	424250	Supreme Court Admin	22	380.000	2021	General Government	Attorney Services	44730	State Dedicated Fund	2021-02-18T00:00:00	APV5995599	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
113425	Grant Revenue from IFA	443500	FSSA Mental Health and Addiction	410	1000000.000	2021	Welfare	MENTAL HEALTH TRANSFORMATION	47220	State Dedicated Fund	2020-12-16T00:00:00	APV5895933	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	INDIANA HOUSING AND COMMUNITY DEVELOPME 	0000054750	410
113426	DNR - Facility Rental Revenue	425653	School for the Deaf	560	616.390	2021	Education	DONATIONS	46420	State Dedicated Fund	2020-08-04T00:00:00	APV5822293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	KENZIE BLACK 	0000387536	560
113427	Civil Penalties	450411	Utility Regulatory Comm	200	0.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-04-29T00:00:00	APV6034944	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	MORPHEY CONSTRUCTION, INC 	0000075819	200
113428	DNR - Firewood Revenue	431462	Natural Resources	300	7220.670	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-09-22T00:00:00	APV5849074	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
113429	DNR - Firewood Revenue	431462	Natural Resources	300	10526.940	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-12-11T00:00:00	APV5893610	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
113430	TOS Unidentified Funds	401150	State Comptroller	50	132841.140	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-03-04T00:00:00	APV6003176	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	FAYETTE COUNTY 	0000064201	50
113431	Undesignated Donations	463280	State Police	100	412.000	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2020-08-03T00:00:00	APV5821172	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	AWARDS CENTER 	0000106094	100
113432	Civil Penalties	450411	Utility Regulatory Comm	200	500.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-03-06T00:00:00	APV6004631	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	BLACKMORE CONSTRUCTION LLC 	0000392845	200
113433	TOS Unidentified Funds	401150	State Comptroller	50	5436.000	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-01-08T00:00:00	APV5907434	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	LAWRENCE CTY TREASURER 	0000077084	50
113434	ATG Court Costs	420512	Attorney General	46	0.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-07T00:00:00	APV5804613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHARITY COMPLIANCE SOLUTIONS INC 	0000386985	46
113435	TOS Unidentified Funds	401150	Attorney General	46	217.570	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-01T00:00:00	APV6058428	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	CHRISTOPHER DANIELS 	0000291201	46
113436	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	328.900	2021	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2020-10-26T00:00:00	APV5868371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	NORTH SPENCER COUNTY SCHOOL CORP 	0000077405	38
113437	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	874.070	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2020-10-29T00:00:00	APV5870849	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	ARC OF WABASH COUNTY INC 	0000095899	497
113438	TOS Unidentified Funds	401150	Attorney General	46	18500.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-11-10T00:00:00	APV5876432	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	REILING TEDER and SCHRIER LLC 	0000311966	46
113439	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	5540.350	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2021-05-06T00:00:00	APV6038290	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	ARC OF WABASH COUNTY INC 	0000095899	497
113440	TOS Unidentified Funds	401150	Attorney General	46	30.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-20T00:00:00	APV5813423	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	COPILEVITZ, LAM and RANEY PC 	0000343715	46
113441	Civil Penalties	450411	Utility Regulatory Comm	200	3000.000	2021	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2021-04-16T00:00:00	APV6028315	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	MORPHEY CONSTRUCTION, INC 	0000075819	200
113442	Grant Revenue from IFA	443500	FSSA Mental Health and Addiction	410	4000000.000	2021	Welfare	MENTAL HEALTH TRANSFORMATION	47220	State Dedicated Fund	2021-03-24T00:00:00	APV6014273	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	INDIANA HOUSING AND COMMUNITY DEVELOPME 	0000054750	410
113443	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	75.000	2021	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2021-01-14T00:00:00	APV5910354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	KEITH MILLER    	0000391855	351
113444	TOS Unidentified Funds	401150	State Comptroller	50	5.000	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-12-29T00:00:00	APV5901333	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	GIBSON CTY TREASURER 	0000079008	50
113445	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	1573.000	2021	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2020-12-14T00:00:00	APV5894412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	ACCIDENT INSURANCE COMPANY INC 	0000387297	220
113446	TOS Unidentified Funds	401150	Attorney General	46	217.570	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-01T00:00:00	APV6053271	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	CHRISTOPHER DANIELS 	0000291201	46
113447	DNR - Firewood Revenue	431462	Natural Resources	300	5053.770	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2021-05-18T00:00:00	APV6045766	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
113448	TOS Unidentified Funds	401150	Attorney General	46	-217.570	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2021-06-14T00:00:00	APV6062950	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	CHRISTOPHER DANIELS 	0000291201	46
113449	DNR - Firewood Revenue	431462	Natural Resources	300	7884.720	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-08-14T00:00:00	APV5827972	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
113450	Private Grant Revenue	444000	Comm for Higher Education	719	29529.030	2021	Education	CHE GRANTS	44077	State Dedicated Fund	2021-03-24T00:00:00	APV6014383	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	LUMINA FOUNDATION FOR EDUCATION INC 	0000064140	719
113451	Consumer Penalties	450240	Attorney General	46	50.000	2021	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2020-10-08T00:00:00	APV5858935	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	PERLMAN and PERLMAN LLP 	0000389525	46
113452	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	1852.540	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2021-04-12T00:00:00	APV6023473	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	GOODWILL INDUSTRIES 	0000059598	497
113453	Attorney Registration Fee	424250	Supreme Court Admin	22	250.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2021-01-25T00:00:00	APV5915018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
113454	TOS Unidentified Funds	401150	Attorney General	46	505.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-07-17T00:00:00	APV5812753	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	ECHELON DIAGNOSTICS INC 	0000387202	46
113455	Registration Fee Revenue	423260	Indiana Dept of Health	400	58.520	2021	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2020-09-28T00:00:00	APV5852234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	ELKHART COUNTY 	0000058437	400
113456	Private Grant Revenue	444000	Comm for Higher Education	719	-109673.930	2021	Education	CHE GRANTS	44077	State Dedicated Fund	2020-11-23T00:00:00	APC5884385	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	LUMINA FOUNDATION FOR EDUCATION INC 	0000064140	719
113457	DNR - Firewood Revenue	431462	Natural Resources	300	9541.350	2021	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2020-10-21T00:00:00	APV5866417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
113458	TOS Unidentified Funds	401150	State Comptroller	50	89160.000	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2021-04-06T00:00:00	APV6020518	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	MARION CTY TREASURER 	0000076138	50
113459	Attorney Registration Fee	424250	Supreme Court Admin	22	-353.880	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-07-23T00:00:00	APV5815770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
113460	TOS Unidentified Funds	401150	State Comptroller	50	2632.590	2021	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2020-12-29T00:00:00	APV5901333	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	HARRISON CTY TREASURER 	0000082967	50
113461	TOS Unidentified Funds	401150	FSSA Disability and Rehab Svcs	497	288.100	2021	Welfare	SSA/VR	47200	State Dedicated Fund	2020-07-14T00:00:00	APV5810954	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	TANGRAM INC 	0000100699	497
113462	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-11-16T00:00:00	APV5879223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
113463	TOS Unidentified Funds	401150	Attorney General	46	240.000	2021	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2020-08-12T00:00:00	APV5826409	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	BRILLIANT COMMUNICATIONS 	0000388095	46
113464	Attorney Registration Fee	424250	Supreme Court Admin	22	353.880	2021	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2020-07-21T00:00:00	APV5814240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
113465	Undesignated Donations	463280	State Police	100	118.000	2021	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2021-05-20T00:00:00	APV6047594	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	AWARDS CENTER 	0000106094	100
113466	Low Lev Radiation Trans	422561	Homeland Security	385	3600.000	2021	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2020-08-13T00:00:00	APV5827301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67